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Analysis: Invoice Statistical

The document presents an invoice statistical analysis for a company, detailing various invoices with customer IDs, grades, totals, tax rates, discounts, and outstanding amounts. It includes a summary of total amounts receivable and outstanding balances for different customers over specific dates. The document also features sections for collection statistics and a monthly statistical chart, although many entries appear to be incomplete or contain placeholder text.

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bayrin1105

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0% found this document useful (0 votes)

19 views59 pages

Analysis: Invoice Statistical

Uploaded by

bayrin1105

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

You are on page 1/ 59

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

2021/01/01 *** C-001 Customer 1 ★★★★ 5,200.00 9% 468.00 500.00 5,168.00 2021/02/01 1,593 2,000.00 3,168.00 □

2022/02/01 *** C-004 Customer 4 ★★★★★ 7,300.00 9% 657.00 100.00 7,857.00 2022/03/01 1,200 5,000.00 2,857.00 □
Amount Receivable Outstanding Collection rate
2022/03/01 *** C-005 Customer 5 ★ 2,400.00 9% 216.00 500.00 2,116.00 2022/04/01 1,169 1,000.00 1,116.00 □

2022/04/01 *** C-002 Customer 2 ★★★ 1,000.00 9% 90.00 200.00 890.00 2023/03/10 826 100.00 790.00 □

2022/05/01 *** C-001 Customer 1 ★★★★ 5,200.00 9% 468.00 800.00 4,868.00 2023/04/01 804 3,000.00 1,868.00 □

2022/06/01 *** C-003 Customer 3 ★★ 2,300.00 9% 207.00 500.00 2,007.00 2023/05/01 774 1,000.00 1,007.00 □

2022/07/01 *** C-004 Customer 4 ★★★★★ 1,900.00 9% 171.00 200.00 1,871.00 2023/02/01 863 1,000.00 871.00 □
Average days >2 Year 1-2 Years <1 Year
2022/08/01 *** C-001 Customer 1 ★★★★ 3,900.00 9% 351.00 300.00 3,951.00 2023/02/01 0 3,951.00 0.00 ☑

2022/09/01 *** C-005 Customer 5 ★ 3,600.00 9% 324.00 150.00 3,774.00 2023/03/01 835 1,000.00 2,774.00 □

2022/10/01 *** C-006 Customer 6 ★★★ 5,200.00 9% 468.00 200.00 5,468.00 2023/04/01 804 2,000.00 3,468.00 □
Collection statistics
2022/11/01 *** C-007 Customer 7 ★★ 5,300.00 9% 477.00 500.00 5,277.00 2023/05/01 774 3,000.00 2,277.00 □

2022/12/01 *** C-008 Customer 8 ★★★ 1,100.00 9% 99.00 100.00 1,099.00 2023/06/01 743 500.00 599.00 □

2022/01/01 *** C-004 Customer 4 ★★★★★ 4,000.00 9% 360.00 500.00 3,860.00 2022/02/01 0 3,860.00 0.00 ☑ > 2 Year

#NAME? #NAME? 0.00 0.00 0 0.00 □

1-2 Years
#NAME? #NAME? 0.00 0.00 0 0.00 □
Collection
rate
#NAME? #NAME? 0.00 0.00 0 0.00 □ <1 Year

#NAME? #NAME? 0.00 0.00 0 0.00 □

Monthly Statistical Chart
#NAME? #NAME? 0.00 0.00 0 0.00 □

9000 Amount
#NAME? #NAME? 0.00 0.00 0 0.00 □
8000 Invoice total
7000
#NAME? #NAME? 0.00 0.00 0 0.00 □
6000
5000
#NAME? #NAME? 0.00 0.00 0 0.00 □
4000
3000
#NAME? #NAME? 0.00 0.00 0 0.00 □
2000
1000
#NAME? #NAME? 0.00 0.00 0 0.00 □
0
1 2 3 4 5 6 7 8 9 10 11 12
#NAME? #NAME? 0.00 0.00 0 0.00 □

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Invoice Statistical Analysis COMPANY NAME Your company name

Invoice List Please enter customer ID to search： C-006 Summary

Total Total Total

Date Invoice Customer ID Customer Grade Invoice Total Tax Rate Sales Tax Discount Due Date Days Status
Amount Receivable Outstanding

#NAME? #NAME? 0.00 0.00 0 0.00 □

Docer Table Template Instruc
(This is the operating instructions page, you can use this template accor

01 Basic Operating Guidelines

· How to unprotect sheet?

1. Select Worksheet.
2. Click: 「 Review --- Unprotect Sheet 」 .

· What should I do if the formula cannot display properly when I input

content in a blank line?

1. Select cells that display data.

2. Put the mouse in the bottom right corner, and when the arrow changes to a black
cross, pull down the cells and the formula will cover the blank row area.

02 Instructions
· How to use the template

1. Create customer list: click "Customer Custom", enter customer ID, customer
name, Grade, Note:"Outstanding" has a built-in formula, please do not fill in.

2. Enter invoice: Click the main table to enter the invoice information. Note: The
gray area has built-in formulas, please do not fill in.
2. Enter invoice: Click the main table to enter the invoice information. Note: The
gray area has built-in formulas, please do not fill in.

3. Collection: When you receive the payment, please enter the recovered amount
through "Total Receivable". Note: When the invoice is collected in multiple
installments, please fill in the cumulative amount, when the payment collection is
completed, the “Status” column will automatically display " ☑".
late Instructions
an use this template according to the instructions)

delines
· How to increase row numbers in table

1. Select the last row of the table, and put the mouse in the bottom right
corner of the selected area.
2. When the mouse arrow changes to a black cross, click the left button to drop
down.
3. If the cells cannot be selected, it is recommended to check whether
"Unprotect Sheet" is displayed in "Review" Tab. If it appears, please click on
"Unprotect Sheet" ， to return to the table and continue the operation.

ay properly when I input

en the arrow changes to a black

he blank row area.

ter customer ID, customer

ula, please do not fill in.

4. Customer invoice query: Enter "Customer ID" in the top search box, which can
mark all invoices of the current customer at one time.

oice information. Note: The

5. Statistics: The right side of the table provides comprehensive statistics and
account period analysis, the month chart adopts interactive design, click the drop-
4. Customer invoice query: Enter "Customer ID" in the top search box, which can
mark all invoices of the current customer at one time.

oice information. Note: The

5. Statistics: The right side of the table provides comprehensive statistics and
account period analysis, the month chart adopts interactive design, click the drop-
down menu to modify the statistical month.

enter the recovered amount

s collected in multiple
hen the payment collection is
splay " ☑".
se in the bottom right

, click the left button to drop

d to check whether
appears, please click on
nue the operation.

top search box, which can

ehensive statistics and

ctive design, click the drop-
top search box, which can

ehensive statistics and

ctive design, click the drop-

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