Credit Limit: £
Account Number:
Opening Date:
and amount
2
3
4
2
3
4
2.
3.
4.
5.
| Customer name: Credit Limit: £ Account Number: |
Credit Manager: Opening Date: |
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| Invoice dates | Total Balance | Balance currently due: | ||||||||
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| Contact name | Telephone number | Status | ||||||||
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| Time of call | Date of call | Date of last payment and amount |
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| 1 2 3 4 |
1 2 3 4 |
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| Responses received*: | ||||||||||
| Call no. | 1. 2. 3. 4. 5. |
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