Current
€7,420.00
1-30 Days
€3,645.00
31-60 Days
€3,500.00
61-90 Days
€2,200.00
90+ Days
€0.00
Total Outstanding
€16,765.00
⚠️
Overdue Amount: €9,345.00
3 customers with overdue invoices
| Customer | Current | 1-30 | 31-60 | 61-90 | 90+ | Total | Actions | |
|---|---|---|---|---|---|---|---|---|
ABC Manufacturing Ltd accounts@abcmfg.ie | €4,920.00 | - | - | - | - | €4,920.00 | ||
Tech Innovations Ltd finance@techinno.ie | - | €1,845.00 | - | - | - | €1,845.00 | ||
Green Energy Solutions payments@greenenergy.ie | - | - | €3,500.00 | - | - | €3,500.00 | ||
Digital Media Group ar@digitalmedia.ie | €2,500.00 | €1,800.00 | - | €2,200.00 | - | €6,500.00 | ||
| Totals | €7,420.00 | €3,645.00 | €3,500.00 | €2,200.00 | €0.00 | €16,765.00 | ||