Accounts Receivable Aging
Segment customer receivables by overdue days and analyze collection risk.
Total Receivables
₺214.450,00
Overdue
₺214.450,00
Risk Rate
%100,0
Aging Buckets
+180 Days
5cl₺214.450,00
Receivable Details
JKL İnşaatFTR-2025-004
₺95.000,00
Due: 2025-02-01487 days overdue
DEF Mühendislik Ltd.FTR-2025-002
₺28.500,00
Due: 2025-03-15445 days overdue
ABC Ticaret A.Ş.FTR-2025-001
₺45.000,00
Due: 2025-04-01428 days overdue
MNO TekstilFTR-2025-005
₺33.200,00
Due: 2025-04-20409 days overdue
GHI PerakendeFTR-2025-003
₺12.750,00
Due: 2025-05-10389 days overdue
Add Receivable