Name: IntelliVision Hardware | Customer Layby Deposit & Installment Accounting
Author: IntelliVision AI

DEPOSIT LIABILITY HELD IN ESCROW

Hardware Customer Layby Ledger

RESERVED WAREHOUSE STOCK: 34 ITEMS RESERVED

TOTAL ACTIVE LAYBY SALES

R 124,500.00

34 Customers Active

DEPOSITS HELD IN ESCROW

R 48,200.00

Account 2005-LAYBY-DEPOSITS

OUTSTANDING INSTALLMENTS DUE

R 76,300.00

3-6 Months Maturity

CONTRACT #	CUSTOMER NAME	RESERVED ITEM	TOTAL PRICE	DEPOSIT PAID (20%)	INSTALLMENTS PAID	BALANCE DUE	RESERVED BIN	STATUS
#LAY-9042	Jacobus Marais	DeWalt 18V Brushless Combo Kit	R 4,850.00	R 970.00	3 / 4 Months	R 970.00	`BIN-LAY-04`	INSTALLMENT 3/4
#LAY-9043	Thandiwe Nkosi	SA Pine Decking Timber Pack (50m)	R 6,400.00	R 1,280.00	1 / 4 Months	R 3,840.00	`BIN-LAY-08`	ACTIVE LAYBY
#LAY-9044	Piet van der Merwe	Makita Angle Grinder & Chainsaw Set	R 3,250.00	R 650.00	2 / 4 Months	R 1,950.00	`BIN-LAY-12`	ACTIVE LAYBY