Examples of Customer Receivable in a sentence
The low collagen content is a main reason why fish is much tenderer than terrestrial animals.
Cash receipts from sold receivables under the Receivables Purchase Agreement are presented within operating activities in the Statement of Consolidated Cash Flows.Other Customer Receivable SalesIn the first quarter of 2022, the Company sold $106 of certain customers’ receivables in exchange for cash ($110 was outstanding from customers at March 31, 2022), the proceeds from which are presented in changes in receivables within operating activities in the Statement of Consolidated Cash Flows.
For the avoidance of doubt, if later the respective Customer pay such overdue Customer Receivables for which we have already collected Commission in accordance with the foregoing procedure, with respect to those Customer Receivables we will refund you such pre-collected Commission to avoid that you pay Com- mission on the same Customer Receivable twice.
You will need to print a Customer Receivable Inquiry if you want to have a permanent record of invoices that have been paid.Reorganize Sales Register (deletes all invoices for a given date range from the Sales Register Report) - Select Accounts Receivable/Maintenance Programs/Reorganize Files/Reorganize Sales Register.
Customer Receivable ManagementThe Finance, Billing and Collection Center Unit (“FBCC”) manage billing and payment of receivables of customers who are grouped according to customer and product segments service management concept, by applying Telkom Revenue Management System (“TREMS”).
Cash receipts from sold receivables are presented within Operating Activities in the Statement of Consolidated Cash Flows.Other Customer Receivable SalesIn the third quarter and nine months ended September 30, 2020, the Company sold $8 and $32 of a certain customer’s receivables in exchange for cash, the proceeds from which are presented in changes in receivables within operating activities in the Statement of Consolidated Cash Flows.
While some of the discrepancies could be attributed to the fact the CAD data captures call-outs for FY 2018- 2019 (November 2018 through October 2019) and the unit’s statistics capture CY 2019 data, there should still not be that much of a discrepancy.
The contractor shall give at least 15 (fifteen) days advance notice to the Executive Engineer, Stores, UPCL, Dehradun, intimating the actual date of inspection and details of all tests that are to be carried out.The entire cost of acceptance and routine tests that are to be carried out as per relevant IS shall be treated as included in the quoted price of Clamps and Connectors.
PAY IN LIEU OF PERSONAL TIME-OFF POLICY – TEMPORARY REVISION Considered a motion to approve Pay in Lieu of Personal Time-Off Policy - Temporary Revision at an estimated FY 2020/2021 cost of $69,604.00, as recommended by staff.CUSTOMER RECEIVABLE BAD DEBT WRITE-OFF, FISCAL 2018/2019 Considered a motion to declare Customer Receivable Bad Debt Write-Off, Fiscal 2018/2019 in the amount of $26,430 or 0.047% of FY 2018/2019 billed revenue, respectively, to be uncollectable, as recommended by staff.
Aside 124% increasing in Account Receivable Clearinge Guarantee to Rp 119 billion, Customer Receivable has decreased by 521% to Rp 285 billion.