SOLVA TRADE
OpeningKES 0.00
Debits / ValueKES 0.00
Credits / AdjustmentsKES 0.00
Closing / BalanceKES 0.00
Customer
Your company
Main workspace
Debtor details, route and contact.
Collection Summary
- Document No.
- SAL-OUT-748207
- Date
- 2026-07-23
- Terms
- As entered
- Due / Action Date
- 2026-07-23
Overdue amount, oldest invoice and expected payment date.
Follow Up
Outstanding Balance Statement is prepared from the submitted workflow values and tenant records.
Recommended collection action and responsible person.
Outstanding invoices and expected collections
| Invoice Date | Invoice No. | Due Date | Age | Original Amount | Paid | Outstanding |
| No posted records found for the selected filters. |
Approval and Audit
- Prepared
- Solva Trade User
- Reviewed
- Pending manager review
- Approved
- Pending owner approval where required
- Audit status
- Tenant scoped and export logged
- Created from the selected Solva Trade process.
- Includes header details, line details, totals, approval state, and audit context.
- CSV output protects spreadsheet users from formula injection.
- No posted transaction rows were found for the selected filters.
- Company logos are included when the business profile provides one; Solva Trade branding and watermark remain on every report.
| Subtotal | KES 0.00 |
|---|
| Discount | KES 0.00 |
|---|
| Tax | KES 0.00 |
|---|
| Total | KES 0.00 |
|---|
| Balance due | KES 0.00 |
|---|
Prepared by
Credit controller
Customer response
Document Note
Outstanding statements are for collection follow-up and customer reconciliation.