Camili Pro Maids

Customer Statement
01/01/2026 - 01/31/2026
Accrual Basis
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TypeDateNumNameMemoAccountSplitAmountBalance
Customer Statement
Balance01/01/2026BEGINMia AlvarezBeginning BalanceAccounts ReceivableCustomer 360$0.00$0.00
Booking06/28/2026bk_camili_future_deepMia AlvarezDeep CleaningSalesCustomer 360$285.00$285.00
Booking06/25/2026bk_camili_payment_riskMia AlvarezMove Out CleaningSalesCustomer 360$430.00$715.00
Ending Balance$715.00$715.00