Customer No.
Customer Name Currency Accounts Receivable
Payment
AccountTerm Subject to W/Tax Customer Group Price List
C001 Customer A PHP 10210100 COD Yes 1 Regular Sales Price
C002 Customer B PHP 10210100 COD Yes 1 Regular Sales Price
C003 Customer C PHP 10210100 COD Yes 1 Regular Sales Price
C004 Customer D PHP 10210100 COD Yes 1 Regular Sales Price
C005 Customer E PHP 10210100 COD Yes 1 Regular Sales Price