| includes receipts up to 8th June |
|
Ndola Golf Club
A/R Ageing Summary
As of June 9, 2014
|
| | | | | | |
|
Current |
1 - 30 |
31 - 60 |
61 - 90 |
91 and over |
Total |
| ALLIN GRAHAM & TARA |
|
|
3,855.00 |
|
|
ZK3,855.00 |
| BANDA CHATUPA ANGELA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| BIRCH CLIVE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| BOUVERIE CHANTELLE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| BOUVERIE JADYN |
|
|
200.00 |
|
|
ZK200.00 |
| BOUVERIE LIYA |
|
|
275.00 |
|
|
ZK275.00 |
| BOUVERIE RONALD & COLLEEN |
|
|
4,135.00 |
|
|
ZK4,135.00 |
| BOUVERIE RYAN |
|
|
200.00 |
|
|
ZK200.00 |
| BOWA WILLIAM |
|
|
10.00 |
|
|
ZK10.00 |
| BRICE MELVIN |
|
|
500.00 |
|
|
ZK500.00 |
| BRICE T |
|
|
475.00 |
|
|
ZK475.00 |
| BWALYA GEORGE |
|
|
1,260.00 |
|
|
ZK1,260.00 |
| CHAKATALA LOVEMORE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| CHAMA DAVID |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| CHATUGWA V |
|
|
2,080.00 |
|
|
ZK2,080.00 |
| CHEPESHI PETER |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| CHIKOPYO F |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| CHILINDA JOE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| CHINULA M |
|
|
1,300.00 |
|
|
ZK1,300.00 |
| CHIPASHA GEORGE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| CHIPASHA SABINA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| Chipimo Chris |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| CHISHIMBA PETER |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| CHITI M.M |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| CHONGO POTO |
|
|
1,300.00 |
|
|
ZK1,300.00 |
| CONNELL TREVOR |
|
|
2,065.00 |
|
|
ZK2,065.00 |
| COPPEZ JEAN HENRY |
|
|
900.00 |
|
|
ZK900.00 |
| DAKA BERNARD |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| DAY CRAIG & CAROL |
|
|
4,185.00 |
|
|
ZK4,185.00 |
| DESAI ALPESH |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| DESAI BC |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| DESAI RAMESH |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| DESAI YOGESH |
|
|
2,615.00 |
|
|
ZK2,615.00 |
| DHABI T |
|
2,260.00 |
|
|
|
ZK2,260.00 |
| DRILL AFRICA |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| DUFKE TOM |
|
|
910.00 |
|
|
ZK910.00 |
| ELS PAUL |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| FINDLAY TERENCE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| FOSTER ROBERT LOUIS |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| FUMBESHI R.M |
|
|
10.00 |
|
|
ZK10.00 |
| GONDWE ALLAN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| GRANT BLANDEN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| GRAVETT DAVE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| HARRY ASHWIN |
|
|
35.00 |
|
|
ZK35.00 |
| INDENI |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| MWANZA CHARLES |
|
|
2,865.00 |
|
|
ZK2,865.00 |
| NAYOTO NOOLA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SAKALA JULIE MAIWASE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| Total INDENI |
0.00 |
0.00 |
10,885.00 |
0.00 |
0.00 |
ZK10,885.00 |
| JACK DOUG & COLLEEN |
|
|
3,855.00 |
|
|
ZK3,855.00 |
| JACOBSEN ALF |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KAAMBWA ACTOR |
|
|
1,300.00 |
|
|
ZK1,300.00 |
| KABALU PICKFORD |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KABUKA JOHN |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| KAIRA KENNETH |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KALENGA VICTOR |
|
|
1,600.00 |
|
|
ZK1,600.00 |
| KALIMA CHARLES |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KAMBIKAMBI MULENGA |
|
|
-375.00 |
|
|
ZK -375.00 |
| KANGWA ANGEL |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| KANGWA KINGSLEY |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| KAPAMBWE DAVIES |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KAPAMBWE M.G |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| KAPASA GEORGE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KASHIKI ZACKS |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| KASOMA E |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KATONGO KEPHAS |
|
|
10.00 |
|
|
ZK10.00 |
| KATONGO MAURICE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KATUNA MUBANGA JAMES |
|
|
500.00 |
|
|
ZK500.00 |
| KAUNDA DANIEL |
|
|
1,325.00 |
|
|
ZK1,325.00 |
| KAYANDA AUSTIN |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| KAZAMIRE MAYA E |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KIKULA MIJAY |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KIKWETA C |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| KOPALANDE G |
|
|
475.00 |
|
|
ZK475.00 |
| KOPALANDE RABSON |
|
|
1,560.00 |
|
|
ZK1,560.00 |
| KRUGGER HENNIE |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| KWALEYELA MASILISO |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| KWALOMBOTA NEETA |
|
|
10.00 |
|
|
ZK10.00 |
| KYNOCK ALLAN |
|
|
330.00 |
|
|
ZK330.00 |
| LAWRENCE NDUMBA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| LENGWE TOWELA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| LESA S |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| LIBOMA GEN |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| LOMBANYA MWAMBA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| LORENZO VOZZA |
|
|
200.00 |
|
|
ZK200.00 |
| LUBESHA GREG |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| MALAMA CHANDA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MALASHYA ANN |
|
|
1,660.00 |
|
|
ZK1,660.00 |
| MANDEVA ANN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MANJO HARRY |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| MASHANO ALEX |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| MATEO STEVEN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MAUNDU DONALD |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MBAWALA GODFREY |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| MBAYOLE L |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| McCAN DYLAN |
|
|
200.00 |
|
|
ZK200.00 |
| MITI COL |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| MOCKE ANDRIES & MARGARET |
|
|
885.00 |
|
|
ZK885.00 |
| MOORE ALEX |
|
|
500.00 |
|
|
ZK500.00 |
| MOORE R |
|
|
930.00 |
|
|
ZK930.00 |
| MORTON GEORGE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MPUKU M |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| MTONGA MWAKA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MUKONKA CARISTO |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MULENGA BRIAN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MULENGA EDDIE |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| MULENGA MODEST |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MULENGA MPUKU |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MULENGA RICHARD |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MULIMBA DAVID |
|
|
1,630.00 |
|
|
ZK1,630.00 |
| MUNTHALI SANDY |
|
|
550.00 |
|
|
ZK550.00 |
| MUSAKA PHILMON |
|
|
2,920.00 |
|
|
ZK2,920.00 |
| MUSAWA SICHELWA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MUSELENGA LARGEMAN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MUSONDA FELIX |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| MUSONDA NKURUMAH |
|
|
375.00 |
|
|
ZK375.00 |
| MUSONDA RHODA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MUTALE ARNOLD |
|
|
2,810.00 |
|
|
ZK2,810.00 |
| MUTAMBO HUMPHREY MAJOR |
|
|
385.00 |
|
|
ZK385.00 |
| MWALE C |
|
|
100.00 |
|
|
ZK100.00 |
| MWAMBAZI PAUL |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| MWANZA T |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| MWEMPE CLEMENT |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MWENDA LEONARD |
|
|
600.00 |
|
|
ZK600.00 |
| MWENDABAI GEORGE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| NDUMBA L |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| NG'ANDWE PERCY |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| NGOMA SYLVESTER |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| NGULUTA CLAVEL |
|
|
330.00 |
|
|
ZK330.00 |
| NIGRO MARIO |
|
|
330.00 |
|
|
ZK330.00 |
| NKANDU |
|
|
1,600.00 |
|
|
ZK1,600.00 |
| NKUMBULA ELIZABETH DR |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| NOOLE MAYBIN |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| NSOKOSHI RONALD |
|
|
3,140.00 |
|
|
ZK3,140.00 |
| NYAMU HENRY |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| NYANKATA ALICK |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| ONEIL GARY |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| OX HYDRAULICS |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| PARMER KISHOR |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| PATEL .M. JANARDAN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| PATEL AJESH |
|
|
1,350.00 |
|
|
ZK1,350.00 |
| PATEL C.K |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| PATEL D.G |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| PATEL KANU |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| PATEL N.G |
|
|
1,255.00 |
|
|
ZK1,255.00 |
| PATEL R K |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| PATEL RAHUL |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| PATEL RAMAN |
|
|
2,590.00 |
|
|
ZK2,590.00 |
| PATEL SANJIV |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| PATEL U.R |
|
|
330.00 |
|
|
ZK330.00 |
| PATEL V |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| PEDERSEN DANIEL & KAROLINE |
|
|
3,855.00 |
|
|
ZK3,855.00 |
| PEDERSEN SAMUEL & MAJA |
|
|
3,855.00 |
|
|
ZK3,855.00 |
| PHIRI DINGANI |
|
|
475.00 |
|
|
ZK475.00 |
| PHIRI KEN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| PHIRI SAM DR |
|
|
1,035.00 |
|
|
ZK1,035.00 |
| PRICE MOORE DUBE |
|
|
2,810.00 |
|
|
ZK2,810.00 |
| QUICKSAVE |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| REED BRANDON |
|
|
200.00 |
|
|
ZK200.00 |
| REED GARTH & STACEY |
|
|
4,185.00 |
|
|
ZK4,185.00 |
| REKAYS |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| RIGGS JOHN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| RUSSO ROBERTO |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| RUTHERFORD GARY |
|
|
3,885.00 |
|
|
ZK3,885.00 |
| RUTHERFORD KEITH |
|
|
55.00 |
|
|
ZK55.00 |
| SABBADIN ROBERTO |
|
|
735.00 |
|
|
ZK735.00 |
| SAKWANA COLLINS |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SAMARAS JOHNNY |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SANGULUKANI TEMBO |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SHAH KAMALESH |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SHANKAR M.S |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SICHILIMA WILLIAM |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| SICHITAMBA MATIPA |
|
|
2,865.00 |
|
|
ZK2,865.00 |
| SIKALUBYA BRYAN |
|
|
2,620.00 |
|
|
ZK2,620.00 |
| SIMPOSYA M |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| SIMULONDA |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| SIMWANZA PIVOTY |
|
|
395.00 |
|
|
ZK395.00 |
| SIYANGA SIYANGA |
|
|
1,300.00 |
|
|
ZK1,300.00 |
| STACEY NICOLA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SVED NODBO |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| TAYLOR JASON |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| TAZAMA |
|
|
|
|
|
ZK0.00 |
| CHITWAKA MICHEAL LEE |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MFENFA AZIDA |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| MUSENYESA PATRICK |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| SINKALA CHENDISALE |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| THAWETHE DAVISON |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| ZEGGE DEOGRATIUS |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| Total TAZAMA |
0.00 |
0.00 |
13,835.00 |
0.00 |
0.00 |
ZK13,835.00 |
| TEMBO S |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| THAKUR NIRAJ |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| THAKUR V.J |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| TIND PETER |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| TONGWA DARIUS |
|
|
2,535.00 |
|
|
ZK2,535.00 |
| TROUW ELIZABETH |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| U REST FOAM |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| VAGHELA JAYSUKU |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| VAGHELA KISHAN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| VALENZA WILLIAM & MARY JANE |
|
|
4,405.00 |
|
|
ZK4,405.00 |
| VAN VUUREN TOM |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| VISION HIRE |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| VIVES PATRIZIA |
|
|
2,810.00 |
|
|
ZK2,810.00 |
| WALDON DAVE |
|
|
2,645.00 |
|
|
ZK2,645.00 |
| WALGAARD RUUD |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| WARKENTIN BENNETT |
|
|
200.00 |
|
|
ZK200.00 |
| WARKENTIN KRIS |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| WATT C. |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| WEBB NICK |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| WHYTE GAVIN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| WOOD PROCESSING |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| YABILI VICTOR NGOE |
|
|
600.00 |
|
|
ZK600.00 |
| YABILI ZELINA |
|
|
600.00 |
|
|
ZK600.00 |
| YAMBA YAMBA ESTHER |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| YUAN KA Z |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| ZAMBEZI PAPER MILLS |
|
|
3,500.00 |
|
|
ZK3,500.00 |
| ZHANG KAYUAN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| ZHIBO CHEN |
|
|
2,260.00 |
|
|
ZK2,260.00 |
| TOTAL |
ZK0.00 |
ZK2,260.00 |
ZK444,340.00 |
ZK0.00 |
ZK0.00 |
ZK446,600.00 |
|
|
|
|
|
|
|
|
Monday, Jun 09, 2014 11:49:02 AM SAST GMT+2
This report was created using QuickBooks Online Plus.
|
