Total Receivable

₹0

Overdue Amount

₹0

Critical (>45 Days)

₹0

Received (Last 30 Days)

₹0

As of Date

Customer

Report Type

Customer	Current	1-15 Days	16-30 Days	31-45 Days	>45 Days	Total Due	Actions

Invoice No	Customer Invoice	Date	Days Overdue	Total Amount	Paid Amount	Balance	Bucket