Accounts Receivable Aging
Checklist Item 4.9: AR aging buckets customer balances by invoice due date.
| Customer | Invoice | Due | Balance | Days Past Due | Bucket | Current | 1-30 | 31-60 | 61-90 | 90+ |
|---|---|---|---|---|---|---|---|---|---|---|
| Sample Walk-In Customer | INV-1003 | 2026-05-30 | 378.00 | 49 | 31-60 | 0.00 | 0.00 | 378.00 | 0.00 | 0.00 |
| Acme Manufacturing | INV-1001 | 2026-07-14 | 348.00 | 4 | 1-30 | 0.00 | 348.00 | 0.00 | 0.00 | 0.00 |