Account Receivable Aging Report-Sample
Customer
Alpha Co.
Bevah Limited
Greene LLC
Derma Inc
Echo Group
Zilla Holdings
Silas Partners
Olive Tech
Nexa Digital
Orion Studios
Alas Co.
Luna Corp
Pulse Marketing
Aether Design
Nova Ventures
Prism Logistics
Total
Invoice
#
INV-001
INV-002
INV-003
INV-004
INV-005
INV-006
INV-007
INV-008
INV-009
INV-010
INV-011
INV-012
INV-013
INV-014
INV-015
INV-016
Invoice Date Due Date Amount
6/1/2025
5/1/2025
4/15/2025
2/1/2025
6/15/2025
5/20/2025
5/1/2025
4/1/2025
3/15/2025
4/20/2025
5/5/2025
6/20/2025
7/1/2025
2/1/2025
5/10/2025
4/10/2025
6/30/2025
5/31/2025
5/15/2025
3/1/2025
7/15/2025
6/20/2025
5/31/2025
5/1/2025
4/15/2025
5/20/2025
6/4/2025
7/20/2025
7/31/2025
3/1/2025
6/9/2025
5/10/2025
$800
$1,200
$650
$950
$500
$720
$1,100
$950
$675
$400
$890
$550
$620
$1,000
$770
$830
Days
Overdue-
0-30
31-60
$800
$500
$720
$550
$620
$770
$1,670
61-90 Days Overdue
90+ Days Overdue
$2,290
61-90
90+
$1,200
$650
$950
$1,100
$950
$675
$400
$890
$1,000
$830
$5,070
$3,575