Customer invoices
Receivables by age. The decision this screen serves is who to chase first, so the buckets are the columns and the oldest money is the one that stands out.
| Customer | Days overdue | Total | |||||
|---|---|---|---|---|---|---|---|
| Current | 1–30 | 31–60 | 61–90 | 90+ | |||
| Halden Marine AS | 18,400.00 | 6,120.00 | 0.00 | 0.00 | 0.00 | $24,520.00 | |
| Cobalt Works Ltd | 0.00 | 12,900.00 | 44,200.00 | 31,700.00 — overdue over 60 days | 9,400.00 — overdue over 90 days | $98,200.00 | |
| Brightline Rail | 9,050.00 | 0.00 | 0.00 | 0.00 | 0.00 | $9,050.00 | |
| Meridian Foods | 2,780.00 | 1,120.00 | 640.00 | 0.00 | 0.00 | $4,540.00 | |
| Total outstanding | 30,230.00 | 20,140.00 | 44,840.00 | 31,700.00 | 9,400.00 | $136,310.00 | |