Accounts Receivable (Aging Report)

Track customer invoice payment aging, overdue collections, and credit risk profiles

Total Receivables

$342,800

Across 42 customers

Current (0–30 Days)

$185,400

54.1% in good standing

31–60 Days

$84,200

Reminders sent

61–90 Days

$48,600

Follow-up required

Over 90 Days

$24,600

Critical overdue risk

Customer Total Due Current (0-30d) 31-60 Days 61-90 Days 90+ Days Last Payment Credit Risk Action
AC
Apex Computers Corp apex@example.com
$64,500.00 $40,000.00 $24,500.00 $0.00 $0.00 14 Jan 2026 Low Risk
BH
Beats Soundware Ltd beats@example.com
$45,200.00 $20,200.00 $15,000.00 $10,000.00 $0.00 28 Dec 2025 Moderate
GL
Global Logistics Group finance@globallog.com
$38,800.00 $0.00 $8,200.00 $12,000.00 $18,600.00 12 Nov 2025 Critical
NT
NextGen Technologies billing@nextgen.io
$52,100.00 $38,000.00 $14,100.00 $0.00 $0.00 15 Jan 2026 Low Risk
ST
Starlight Retailers Inc starlight@example.com
$29,400.00 $12,000.00 $11,400.00 $6,000.00 $0.00 04 Jan 2026 Moderate
VC
Vanguard Capital Partners ops@vanguardcap.com
$72,800.00 $45,000.00 $21,800.00 $0.00 $6,000.00 19 Jan 2026 Moderate
ZS
Zenith Software Solutions accounts@zenithsoft.com
$30,000.00 $30,000.00 $0.00 $0.00 $0.00 18 Jan 2026 Low Risk
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