CONTROLADOR DE FATURAS

Nº da fatura Data Vencimento do pagamento Nome do cliente Valor Valor por atraso Total pago Data do pagamento Pendente

1001 1/15/2023 2/15/2023 Diogo Martins R$ 20,199.00 R$ - R$ 20,199.00 2/1/2023 R$ -

1002 2/11/2023 4/1/2023 Diogo Martins R$ 15,700.00 R$ 5.00 R$ 7,500.00 4/10/2023 R$ 8,205.00

1003 2/17/2023 4/15/2023 Contoso R$ 13,799.00 R$ - R$ 5,500.00 3/17/2023 R$ 8,299.00

1004 3/8/2023 4/1/2023 Davi Barros R$ 120.00 R$ 5.00 R$ 75.00 4/16/2023 R$ 50.00

1005 3/17/2023 4/30/2023 Contoso R$ 150.00 R$ - R$ 75.00 4/11/2023 R$ 75.00

1006 4/1/2023 6/1/2023 Manuela Ribeiro R$ 1,475.00 R$ - R$ 1,200.00 4/28/2023 R$ 275.00

Total R$ 51,443.00 R$ 34,549.00 R$ 16,904.00