ExcelC03Assessment02 - Overdue Accounts Amount Purchase...

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Unformatted text preview: Overdue Accounts Amount Purchase Customer Account # Due Date Nelson Enterprises 5403 9005 Kaufer's Supplies 5042 9085 Pioneer Products 6078 10745 Meridian Restoration 2034 7553 Alliance Equipment 11950 5430 Liberty Corporation 900 6920 Douglas Technical 355 7844 Frontline Solutions 12350 933 Terms 30 15 15 30 30 15 15 30 Due Date ...
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This note was uploaded on 10/17/2011 for the course CIS 106 taught by Professor Alice during the Spring '11 term at Community College of Philadelphia.

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