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Aging Report

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Receivables Intelligence

The world's best aging report extraction

Transform aging reports into actionable collections data. Extract customer balances by aging bucket, credit limits, and payment history. Enable data-driven collections prioritization and accurate cash flow forecasting.

aging-report.pdf

Viewer

JSON

report_title

Accounts Receivable Aging Report

report_date

2024-03-31

as_of_date

2024-03-31

company

name: Acme Software Solutions, prepared_by: AR Department

summary

total_receivables: 485750, current: 285000, days_1_30: 125500, days_31_60: 48750, days_61_90: 18500, over_90: 8000, percent_current: 58.7, dso: 42

Customers

3 items

customer_name

customer_id

credit_limit

current

days_1_30

days_31_60

days_61_90

over_90

total

Northwind Enterprises

CUST-7845

100000

8500

8,500

Sunset Industries LLC

CUST-9821

50000

18750

18,750

Global Tech Partners

CUST-5421

200000

125000

45000

170,000

aging_buckets

Current, 1-30 Days, 31-60 Days, 61-90 Days, Over 90 Days

notes

Report generated from accounting system. DSO calculated using 90-day rolling average.

{ "report_title": "Accounts Receivable Aging Report", "report_date": "2024-03-31", "as_of_date": "2024-03-31", "company": { "name": "Acme Software Solutions", "prepared_by": "AR Department"}, "summary": { "total_receivables": 485750, "current": 285000, "days_1_30": 125500, "days_31_60": 48750, "days_61_90": 18500, "over_90": 8000, "percent_current": 58.7, "dso": 42 }, "customers": [ { "customer_name": "Northwind Enterprises", "customer_id": "CUST-7845", "credit_limit": 100000, "current": 8500, "days_1_30": 0, "days_31_60": 0, "days_61_90": 0, "over_90": 0, "total": 8500 }, { "customer_name": "Sunset Industries LLC", "customer_id": "CUST-9821", "credit_limit": 50000, "current": 0, "days_1_30": 0, "days_31_60": 18750, "days_61_90": 0, "over_90": 0, "total": 18750 }, { "customer_name": "Global Tech Partners", "customer_id": "CUST-5421", "credit_limit": 200000, "current": 125000, "days_1_30": 45000, "days_31_60": 0, "days_61_90": 0, "over_90": 0, "total": 170000 } ], "aging_buckets": [ "Current", "1-30 Days", "31-60 Days", "61-90 Days", "Over 90 Days"], "notes": "Report generated from accounting system. DSO calculated using 90-day rolling average."}

aging-report.pdf

Viewer

JSON

report_title

Accounts Receivable Aging Report

report_date

2024-03-31

as_of_date

2024-03-31

company

name: Acme Software Solutions, prepared_by: AR Department

summary

total_receivables: 485750, current: 285000, days_1_30: 125500, days_31_60: 48750, days_61_90: 18500, over_90: 8000, percent_current: 58.7, dso: 42

Customers

3 items

customer_name

customer_id

credit_limit

current

days_1_30

days_31_60

days_61_90

over_90

total

Northwind Enterprises

CUST-7845

100000

8500

8,500

Sunset Industries LLC

CUST-9821

50000

18750

18,750

Global Tech Partners

CUST-5421

200000

125000

45000

170,000

aging_buckets

Current, 1-30 Days, 31-60 Days, 61-90 Days, Over 90 Days

notes

Report generated from accounting system. DSO calculated using 90-day rolling average.

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