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Accounts Receivable Aging
7 clients owe money
Total Outstanding
2,307.50 USD
Current
0.00
1-30 days
0.00
31-60 days
0.00
61-90 days
723.00
90+ days
1,584.50
Balances by Client
Open invoice balances bucketed by days past their due date.
| Client | Current | 1-30 days | 31-60 days | 61-90 days | 90+ days | Total |
|---|---|---|---|---|---|---|
| Demo Client 15 | - | - | - | 159.00 | 318.00 | 477.00 |
| Demo Client 03 | - | - | - | 159.00 | 318.00 | 477.00 |
| Demo Client 06 | - | - | - | 99.00 | 297.00 | 396.00 |
| Demo Client 18 | - | - | - | 99.00 | 297.00 | 396.00 |
| Demo Client 09 | - | - | - | 59.00 | 206.50 | 265.50 |
| Demo Client 01 | - | - | - | 99.00 | 99.00 | 198.00 |
| Demo Client 12 | - | - | - | 49.00 | 49.00 | 98.00 |