# 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:

**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 --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-online-help-contents-by-module/report-center/report/report-a-r/customers-list.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.