ACCOUNTS RECEIVABLE LEDGER
Company name
Customer name Street address City, County/Region, Postcode Phone number: Phone number Fax number: Fax Number Email address	Customer number: No. Credit Limit: £Amount

Credit references
Reference 1
Reference 2
Reference 3
Reference 4

Date	Invoice no.	Reference	Charges	Credits	Balance
Date 1	Invoice number
Date 2
Date 3
Date 4
Date 5
Date 6
Date 7
Date 8
Date 9
Date 10
Date 11
Date 12
Date 13
Date 14
Date 15
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Date 21