[ A HANDBOOK ON FMCG SALES ] The format below is a basic format used to monitor outstanding of Super Stockist. Table.4.3.3.A Date: Distributor 1 Distributor 1 Distributor 1 22-12-2013 Pending Invoice No. Pending Invoice Date Pending Invoice Amount Number of Days Credit T502 T503 T504 11-10-2013 02-11-2013 10-12-2013 Total Credit Risk Limit Distributor 2 Distributor 2 Distributor 2 04-10-2013 15-11-2013 20-12-2013 Total 5,000 8,000 20,000 33,000 50,000 7,500 72 50 12 Pending Invoice No. Pending Invoice Date Pending Invoice Amount Number of Days Credit R502 R503 R504 15,000 18,000 40,500 Credit Risk Limit Outstanding Grand Total 50,000 73,500 79 37 2 34
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