Total Receivable
R265,450
6 customers
Current
R178,200
0–30 days
30+ Days
R54,350
31–90 days overdue
90+ Days
R32,900
Seriously overdue
Aging Summary
Current
0–30 days
67%
R178,200
31–60 Days
Overdue
12%
R32,450
61–90 Days
Overdue
8%
R21,900
90+ Days
Critical
13%
R32,900
As at Mar 25, 2026
Customer Balances
| Customer | Current | 30 Days | 60 Days | 90+ Days | Total | Last Payment | Actions |
|---|---|---|---|---|---|---|---|
|
JD
John Doe
|
R44,700 | R0 | R0 | R0 | R44,700 | Mar 20, 2026 |
|
|
DK
David Kim
|
R0 | R0 | R28,900 | R0 | R28,900 | — |
|
|
LP
Lisa Park
|
R33,750 | R0 | R0 | R0 | R33,750 | Mar 15, 2026 |
|
|
SM
Sarah Miller
|
R56,200 | R0 | R0 | R0 | R56,200 | Mar 22, 2026 |
|
|
AS
Anna Schmidt
|
R0 | R0 | R0 | R38,600 | R38,600 | — |
|
|
RJ
Robert Johnson
|
R43,550 | R21,900 | R0 | R0 | R65,450 | Mar 10, 2026 |
|
| Totals | R178,200 | R21,900 | R28,900 | R38,600 | R265,450 | ||