Accounts receivable across all customers — outstanding balances, aging, and the latest invoicing activity.
Outstanding
€5,531.33
Overdue
€958.37
Collected (30d)
€4,389.89
Draft invoices
8
| Bucket | Invoices | Amount |
|---|---|---|
| Current | 3 | €961.88 |
| 1–30 days | 6 | €300.26 |
| 31–60 days | 2 | €406.61 |
| 61–90 days | 0 | €0.00 |
| 90+ days | 6 | €3,862.58 |
| Total outstanding | 17 | €5,531.33 |