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Receivables

Sales

Receivables

Every open invoice, with the amount still outstanding per customer.

Key figures

Outstanding 8.42 M across 34 invoices
Overdue 1.19 M 7 invoices
Collected (MTD) 5.60 M target 6.00 M
Avg. days to pay 27 terms: 30 days

Collection trend

Last six months

Open invoices

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Status
Issued between
Open invoices, sortable and filterable
Due
INV-2041Acme Ltd Paid 30 Jul 20261,240,000
INV-2042Northwind Trading Overdue 12 Jul 2026290,000
INV-2043Globex Supply Draft —0
INV-2044Initech Partners Paid 02 Aug 20264,750,000
INV-2045Umbra Logistics Overdue 08 Jul 2026820,000
INV-2046Stark Materials Cancelled —150,000
INV-2047Acme Ltd Paid 21 Aug 20263,120,000

INV-2042 detail

Northwind Trading

Invoice
INV-2042
Status
Overdue
Issued
12 Jun 2026
Due
12 Jul 2026
Amount
290,000

New invoice

Issue date