# Customers List

Maitre'D Customers list report provides with a list of all receivable accounts.  It is sorted in a numerical and alphabetical order. The following is a sample of the customer list report:

![](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/ReportCenter/ARCustomersList_files/image001.jpg)

**Id:**

Receivable account (code) number

**Customer's name:**

Name of the account

**Address:**

Mailing address of the account

**Phone number:**

Telephone number of the account

**Reference:**

Description contain in the reference field of the account

**Credit limit:**

Maximum $ amount available for the account