Corporate Finance > AR Aging Report
Accounts Receivable Aging Report
Analyze outstanding invoices by customer and aging period to manage credit risk.
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| No. | Customer | Invoice ID | Invoice Date | Due Date | Invoice Amount | Outstanding Amount | Aging (Days) | Aging Bracket |
|---|---|---|---|---|---|---|---|---|
| Total | Rp 14,250,000 | Rp 12,250,000 | ||||||
| 1 | Young-soo Kim (PRT-2031) | INV-2026-0715 | 2026-06-15 | 2026-07-15 | Rp 4,500,000 | Rp 2,500,000 | 17 | Current |
| 2 | Another Customer (PRT-1122) | INV-2026-0601 | 2026-05-01 | 2026-06-01 | Rp 1,750,000 | Rp 1,750,000 | 61 | 61-90 Days |
| 3 | Third Customer (PRT-3344) | INV-2026-0510 | 2026-04-10 | 2026-05-10 | Rp 8,000,000 | Rp 8,000,000 | 113 | 90+ Days |
Showing 1 to 3 of 3 records