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Accounts Receivable Aging

Business Name: Current Date: 9/10/2017

Invoice Amount
Customer Terms Invoice Date Number Total Amount Due Date Outstanding Current Aged 1-30 Aged 31-60 Aged 61-90 Aged > 91
Customer 1 12/05/15 1-1005 $ 20,000.00 12/30/15 $ 13,000.00 $ 13,000.00
Customer 2 01/05/16 256X5 $ 1,000.00 02/05/16 $ 450.00 $ 450.00
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Total Accounts Recievable Aging $ 13,450.00 $ - $ - $ - $ - $ 13,450.00
Prepared By: [Enter Name] Date: Reviewed By: [Enter Name] Date:

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Accounts Receivable Ledger
Business Name: Total Due: $ 13,450.00 9/10/2017
Current Date:
Invoice
Invoice Date Number Customer Total Amount Due Date Balance Due Payment 1 Payment 2 Payment 3 Payment 4 Payment 5 Payment 6 Payment 7 Payment 8 Payment 9 Payment 10 Payment 11 Payment 12
12/05/15 1-1005 Customer 1 $ 20,000.00 12/30/15 $ 13,000.00 $ 1,500.00 $ 1,000.00 $ 2,000.00 $ 1,000.00 $ 1,500.00
01/05/16 256X5 Customer 2 $ 1,000.00 02/05/16 $ 450.00 $ 150.00 $ 200.00 $ 200.00
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