The Amount Due report lists repairs with an emphasis on amount due for completed repairs. This is very useful for making reminder calls.
Data fields in the Amount Due report include:
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Customer
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Customer name, ID, and phone number.
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Envelope Number
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The number on the envelope containing the repair item.
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Item
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The item number and description.
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Jeweler
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If a jeweler is being used, his or her name and ID.
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Due By
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When the customer is expecting the item returned.
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Done
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When the repair was completed.
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Cost
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The cost of the repair to the store.
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Price
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The price of the repair to the customer.
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Amount Due
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The amount due on the repair.
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