Accounts Payable - Meta Tour


Accounts Payable

Supplier balances and payments

Total Payable

R265,450

6 suppliers

Current

R142,200

Within terms

Overdue

R78,050

3 suppliers

Due This Week

R45,200

Mar 25–31, 2026

Aging Summary

Current 0–30 days
54%
R142,200
31–60 Days Overdue
29%
R78,050
61–90 Days Overdue
17%
R45,200
90+ Days Critical
4%
R11,050
0 suppliers selected

Supplier Balances

Supplier Current 30 Days 60 Days 90+ Days Total Payment Terms Actions
LG
Le Grand Paris Hotel
R84,500 R0 R0 R0 R84,500 Net 30
AF
Air France
R89,000 R0 R0 R0 R89,000 Net 60
PT
Paris Transfers Co
R12,300 R0 R0 R0 R12,300 Net 15
LB
Le Bistrot Parisien
R0 R23,400 R0 R0 R23,400 Net 30
CC
Cape Town Coaches
R0 R0 R45,200 R0 R45,200 Net 30
RI
Roma Imperiale
R0 R0 R0 R11,050 R11,050 Net 30
Totals R142,200 R23,400 R45,200 R11,050 R265,450