Customer ledger21 accounts
| Code | Name | Channel | Location | Terms | Orders | AR outstanding |
|---|---|---|---|---|---|---|
| CUST-001 | Foodstuffs North Island | Supermarket | Auckland, Auckland | 20th month following | 3 | $1,159.09 |
| CUST-002 | Foodstuffs South Island | Supermarket | Christchurch, Canterbury | 20th month following | 1 | $0.00 |
| CUST-003 | Woolworths New Zealand | Supermarket | Auckland, Auckland | 20th month following | 2 | $280.74 |
| CUST-101 | New World Thorndon | Supermarket | Wellington, Wellington | 7 days | 1 | $389.39 |
| CUST-102 | Moore Wilson's Fresh | Supermarket | Wellington, Wellington | 20th month following | 2 | $196.42 |
| CUST-201 | Gilmours Wholesale | Distributor | Auckland, Auckland | 30 days | 2 | $642.86 |
| CUST-202 | Bidfood New Zealand | Distributor | Auckland, Auckland | 30 days | 2 | $406.92 |
| CUST-203 | Service Foods | Distributor | Auckland, Auckland | 30 days | 1 | $0.00 |
| CUST-204 | Trents Wholesale | Distributor | Christchurch, Canterbury | 30 days | 1 | $0.00 |
| CUST-301 | Hell Pizza (Support Office) | Food service | Wellington, Wellington | 30 days | 2 | $215.90 |
| CUST-302 | Burger Fuel Group | Food service | Auckland, Auckland | 30 days | 1 | $0.00 |
| CUST-303 | The Chilli Cult (Restaurant) | Food service | Wellington, Wellington | 7 days | 1 | $0.00 |
| CUST-304 | Fire & Smoke BBQ House | Food service | Auckland, Auckland | 7 days | 1 | $0.00 |
| CUST-401 | Commonsense Organics | Upstock | Wellington, Wellington | 7 days | 1 | $0.00 |
| CUST-402 | Prefab Eatery | Upstock | Wellington, Wellington | 7 days | 1 | $0.00 |
| CUST-403 | The Larder Deli | Upstock | Napier, Hawke's Bay | 7 days | 1 | $0.00 |
| CUST-404 | Kingsland Merchant | Upstock | Auckland, Auckland | 7 days | 1 | $0.00 |
| CUST-501 | culleys.co.nz Online Store | Direct web | Lower Hutt, Wellington | Prepaid | 2 | $218.85 |
| CUST-601 | Chef's Warehouse Australia | Export | Melbourne, Australia | 45 days | 2 | $399.43 |
| CUST-602 | Heatonist LLC | Export | Brooklyn, United States | Prepaid | 1 | $0.00 |
| CUST-603 | Sauce Piquante SARL | Export | Lyon, France | 45 days | 1 | $0.00 |