S
S. Obaid
A sheet having 5000 record of 150 customers for
accounts receivable. There are Three columns namely
SHEET - 1
=========
Customer Receivable($) Inv.Date(dd/mm) Aging
Company-A 600 05/07 2
Company-B 350 02/07 5
Company-C 500 25/06 13
Company-A 200 22/06 15
Company-C 100 11/06 26
Company-A 400 01/06 36
Company-A 300 05/05 63
Company-A 300 04/05 64
Now on a separate Sheet I need the following information from
the above sheet
SHEET - 2
========
CUSTOMER 1-30 Days 30-45 Days 46-60 Days
Company-A 800 400 600
Company-B 350 0 0
Company-C 600 0 0
Simply:
I want to retreive Total amount for specific period / Age.
Any idea would be greatly appreciated.....
Syed
accounts receivable. There are Three columns namely
SHEET - 1
=========
Customer Receivable($) Inv.Date(dd/mm) Aging
Company-A 600 05/07 2
Company-B 350 02/07 5
Company-C 500 25/06 13
Company-A 200 22/06 15
Company-C 100 11/06 26
Company-A 400 01/06 36
Company-A 300 05/05 63
Company-A 300 04/05 64
Now on a separate Sheet I need the following information from
the above sheet
SHEET - 2
========
CUSTOMER 1-30 Days 30-45 Days 46-60 Days
Company-A 800 400 600
Company-B 350 0 0
Company-C 600 0 0
Simply:
I want to retreive Total amount for specific period / Age.
Any idea would be greatly appreciated.....
Syed