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    IC Accounts Receivable Template Updated 8552

    Uploaded by

    Kevzz Espiritu
    The document is an accounts receivable aging report from a business dated 9/9/2019. It shows two customers with outstanding balances - Customer 1 owes $13,000 aged over 91 days from an invoice in December 2015, and Customer 2 owes $450 aged 31-60 days from an invoice in January 2016. The total amount outstanding according to the report is $13,450.

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    IC Accounts Receivable Template Updated 8552

    Uploaded by

    Kevzz Espiritu
    101 views3 pages
    The document is an accounts receivable aging report from a business dated 9/9/2019. It shows two customers with outstanding balances - Customer 1 owes $13,000 aged over 91 days from an invoice in December 2015, and Customer 2 owes $450 aged 31-60 days from an invoice in January 2016. The total amount outstanding according to the report is $13,450.

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    The document is an accounts receivable aging report from a business dated 9/9/2019. It shows two customers with outstanding balances - Customer 1 owes $13,000 aged over 91 days from an invoice in December 2015, and Customer 2 owes $450 aged 31-60 days from an invoice in January 2016. The total amount outstanding according to the report is $13,450.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    101 views3 pages

    IC Accounts Receivable Template Updated 8552

    Uploaded by

    Kevzz Espiritu
    The document is an accounts receivable aging report from a business dated 9/9/2019. It shows two customers with outstanding balances - Customer 1 owes $13,000 aged over 91 days from an invoice in December 2015, and Customer 2 owes $450 aged 31-60 days from an invoice in January 2016. The total amount outstanding according to the report is $13,450.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 3

    Accounts Receivable Aging

    Business Name: Current Date: 9/9/2019

    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
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    Total Accounts Recievable Aging $ 13,450.00 $ - $ - $ - $ - $ 13,450.00
    Prepared By: [Enter Name] Date: Reviewed By: [Enter Name] Date:

    Click Here to Manage Accounts Receivable Aging in Smartsheet


    Accounts Receivable Ledger
    Business Name: Total Due: $ 13,450.00 9/9/2019
    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
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -
    $ -

    Click Here to Manage an Accounts Receivable Ledger in Smartsheet

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