Billing Type: Computed From Membership, Maintain Details
Grace Period of 15 days Billing – Monthly, 1st of the month, Prorate to the next due day
Generate bills on the 20th day Premium Statement Print ID – INBL – Individual Bill Stock ID – IN0000000012
$60,000.00
$0.00
Normal Billing
Latest Bill
Due Date
End Date
Created
Approved
Considered Paid in Tolerance
With Payments
With Manual Allocations
Reconciled
Multiple Mode
Receipt Summary
Due Date:
02/01/2017
End Date:
02/28/2017
Invoice Date:
01/15/2017
Invoice Status:
Past Due
F
#
of Subscribers:
25
Total Billed:
$883.50
Total Received:
$650.00
Subsidy:
$0.00
Receipt Date Range
to
Receipt Summary
Receipt ID
Type
Receipt Amount
Create Date
Received Date
Bank ID
Bank Name
Batch ID
Payment Ref No
Payment Method
Holding Account
Associated Receipt ID
Reason
Alternate Payee
Last Updated By
Last Update Date