Aged Receivables [Detail] report

Aged Receivables [Detail] report

Report Description

Aged Receivables [Detail] 12/31/17
	ID #	Date	Total Due	0-30	31 - 60	61 - 90	90+

Acme Sales Inc.			ASI322
Marvin Acme
555-3477
C.O.D.
	00000001	10/9/17	$6,000.00				$6,000.00
	00000004	10/9/17	$5,752.02				$5,752.02
	00000008	12/2/17	$1,802.62	$1,802.62
	00000006	12/11/17	-$464.31		-$464.31
		Total:	$13,090.33	$1,802.62	-$464.31	$0.00	$11,752.02

Widgets by Smith			WS1002

555-5555
C.O.D.
	00000007	11/11/17	$1,000.00		$1,000.00
	00000003	12/1/17	$9,500.00	$9,500.00
	00000010	12/2/17	$1,955.00	$1,955.00
	00000011	12/2/17	$2,300.00	$2,300.00
		Total:	$14,755.00	$13,755.00	$1,000.00	$0.00	$0.00

	Grand Total:		$27,845.33	$15,557.62	$535.69	$0.00	$11,752.02
	Aging Percent:			52.2%	5.4%	0.0%	42.4%

More help options

Top of page