Customer D Arrears of Payment

This text shows the invoice, paid, and owing amounts for Customer D for the months of January through November. The assignment is to rank the four customers in the order of seriousness of arrears of payment.

The total amount that Customer D owes is 25,200.

The month in which Customer D owes the most money is November, with an owing amount of 8,800.

Customer D has the most serious arrears of payment.