Clearwater Pty Ltd

25 Spring Street
Blackburn
VIC, 3130

Receivables With Tax

1/7/2017
1/7/2017
11:47:03 PM

Page 1
Name

Amount Outstanding

A-Z Stationery Supplies

James Cameron
Cash Sales
Chelsea Mosset
Chris Davis
Footloose Dance Studio
Island Way Motel
Leisure Landscape Nursery
My Town Reality
The Motor Company

Tax Outstanding

$1,736.23
$2,067.60
($269.50)
($162.50)
$240.00
$577.97
$2,351.83
$699.00
$262.10
$825.51

$156.00
$187.96
($24.50)
($14.77)
($60.00)
$52.54
$266.94
$63.54
$23.83
$75.05

Total:

$8,328.24

$726.59

Receivables Account:
Out of Balance Amount:

$8,328.24
$0.00