Reports
A/P Aging Report
Category: PayablesSubsidiary: Parent (Consolidated)Accounting Book: Primary
| Vendor | Current | 1-30 | 31-60 | 61-90 | 90+ | Total |
|---|---|---|---|---|---|---|
| Ironclad Supply Co. | 0.00 | 28,472.80 | 0.00 | 0.00 | 37,985.46 | 66,458.26 |
| Meridian Components | 0.00 | 7,957.38 | 12,437.23 | 0.00 | 34,007.16 | 54,401.77 |
| Meridian Distribution | 0.00 | 0.00 | 14,675.68 | 4,707.35 | 34,866.30 | 54,249.33 |
| Ironclad Materials | 0.00 | 0.00 | 0.00 | 15,024.61 | 24,752.77 | 39,777.38 |
| Pioneer Logistics | 0.00 | 9,769.66 | 9,798.86 | 0.00 | 17,183.19 | 36,751.71 |
| Vertex Distribution | 0.00 | 0.00 | 34,170.53 | 0.00 | 0.00 | 34,170.53 |
| Ironclad Manufacturing | 0.00 | 0.00 | 7,384.61 | 0.00 | 23,909.97 | 31,294.58 |
| Pioneer Fabrication | 0.00 | 20,751.56 | 3,479.88 | 0.00 | 6,782.93 | 31,014.37 |
| Colwyn Logistics | 0.00 | 0.00 | 0.00 | 18,173.54 | 8,557.27 | 26,730.81 |
| Apex Manufacturing | 0.00 | 0.00 | 0.00 | 0.00 | 23,383.98 | 23,383.98 |
| Apex Textiles | 0.00 | 0.00 | 2,005.44 | 0.00 | 17,945.58 | 19,951.02 |
| Northstar Components | 0.00 | 0.00 | 18,966.47 | 0.00 | 0.00 | 18,966.47 |
| Cascade Manufacturing | 0.00 | 0.00 | 15,121.52 | 0.00 | 2,096.38 | 17,217.90 |
| Granite Supply Co. | 0.00 | 0.00 | 0.00 | 0.00 | 13,697.81 | 13,697.81 |
| Apex Materials | 0.00 | 4,355.92 | 6,823.35 | 0.00 | 0.00 | 11,179.27 |
| Cascade Supply Co. | 0.00 | 3,424.53 | 0.00 | 0.00 | 6,389.84 | 9,814.37 |
| Pioneer Distribution | 0.00 | 0.00 | 0.00 | 0.00 | 8,366.49 | 8,366.49 |
| Cascade Textiles | 0.00 | 0.00 | 0.00 | 0.00 | 7,951.15 | 7,951.15 |
| Vertex Components | 0.00 | 0.00 | 0.00 | 0.00 | 7,753.44 | 7,753.44 |
| Vertex Fabrication | 0.00 | 0.00 | 0.00 | 7,080.57 | 0.00 | 7,080.57 |
| Northstar Fabrication | 0.00 | 0.00 | 0.00 | 0.00 | 3,120.35 | 3,120.35 |
| Total | 0.00 | 74,731.85 | 124,863.57 | 44,986.07 | 278,750.07 | 523,331.56 |
21 row(s)