Receivables
Money owed by customers, with aging by invoice date.
Current
PKR 0
1–30 Days
PKR 885,000
31–60 Days
PKR 115,000
61–90 Days
PKR 0
90+ Days
PKR 0
Customer Outstanding
Total: PKR 1,000,000| Customer | Total Invoice | Paid | Outstanding | Credit Limit | Days | Current | 1–30 | 31–60 | 61–90 | 90+ | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Al-Madina Fabricators | PKR 1,985,000 | PKR 1,420,000 | PKR 685,000 | PKR 1,500,000 | 2 | — | PKR 685,000 | — | — | — | Receive / Ledger |
| Karachi Builders & Co. | PKR 3,240,000 | PKR 3,040,000 | PKR 200,000 | PKR 2,000,000 | 12 | — | PKR 200,000 | — | — | — | Receive / Ledger |
| Gulshan Hardware Store | PKR 760,000 | PKR 690,000 | PKR 115,000 | PKR 500,000 | 40 | — | — | PKR 115,000 | — | — | Receive / Ledger |
CLIENT CONFIRMATION REQUIRED — Aging is calculated from invoice date. Confirm credit days per customer and whether over-limit customers must be blocked at the sales counter.