Reports
A/R Aging Report
Category: ReceivablesSubsidiary: Parent (Consolidated)Accounting Book: Primary
| Customer | Current | 1-30 | 31-60 | 61-90 | 90+ | Total |
|---|---|---|---|---|---|---|
| Cobalt Outfitters | 0.00 | 0.00 | 25,789.63 | 21,961.98 | 0.00 | 47,751.61 |
| Ashcroft Fitness Works | 0.00 | 0.00 | 16,829.70 | 7,932.43 | 16,625.24 | 41,387.37 |
| Stonebrook Sports Club | 0.00 | 24,750.27 | 0.00 | 13,189.13 | 0.00 | 37,939.40 |
| Halcyon Play Co. | 0.00 | 5,693.48 | 0.00 | 17,306.11 | 12,474.44 | 35,474.03 |
| Brightpath Active Wear | 0.00 | 0.00 | 8,375.49 | 9,441.79 | 16,127.36 | 33,944.64 |
| Ambleside Field House | 0.00 | 0.00 | 10,110.87 | 19,876.43 | 0.00 | 29,987.30 |
| Verano Sports Club | 0.00 | 15,288.35 | 0.00 | 0.00 | 14,226.13 | 29,514.48 |
| Verano Performance | 0.00 | 0.00 | 0.00 | 0.00 | 29,217.53 | 29,217.53 |
| Halcyon Athletics | 0.00 | 0.00 | 0.00 | 0.00 | 28,074.24 | 28,074.24 |
| Juniper Leisure Group | 0.00 | 0.00 | 24,209.37 | 0.00 | 0.00 | 24,209.37 |
| Marlowe Movement Lab | 0.00 | 0.00 | 0.00 | 22,843.55 | 0.00 | 22,843.55 |
| Kestrel Outfitters | 0.00 | 0.00 | 10,042.95 | 8,750.79 | 0.00 | 18,793.74 |
| Summit Active Wear | 0.00 | 10,903.38 | 0.00 | 0.00 | 7,516.57 | 18,419.95 |
| Harbor Sports Centre | 0.00 | 0.00 | 17,748.94 | 0.00 | 0.00 | 17,748.94 |
| Lakeside Field House | 0.00 | 3,296.45 | 12,882.05 | 0.00 | 0.00 | 16,178.50 |
| Harbor Movement Lab | 0.00 | 0.00 | 1,113.13 | 0.00 | 14,986.80 | 16,099.93 |
| Thornbury Gym Co. | 0.00 | 15,942.85 | 0.00 | 0.00 | 0.00 | 15,942.85 |
| Fenwick Field House | 0.00 | 0.00 | 0.00 | 0.00 | 14,268.85 | 14,268.85 |
| Fenwick Leisure Group | 0.00 | 0.00 | 0.00 | 0.00 | 13,925.52 | 13,925.52 |
| Northwind Movement Lab | 0.00 | 13,616.09 | 0.00 | 0.00 | 0.00 | 13,616.09 |
| Marlowe Performance | 0.00 | 0.00 | 297.32 | 0.00 | 12,565.76 | 12,863.08 |
| Juniper Athletic Supply | 0.00 | 0.00 | 0.00 | 0.00 | 11,894.75 | 11,894.75 |
| Northwind Sports Club | 0.00 | 0.00 | 11,025.20 | 0.00 | 0.00 | 11,025.20 |
| Ambleside Recreation | 0.00 | 0.00 | 0.00 | 0.00 | 10,087.16 | 10,087.16 |
| Lakeside Leisure Group | 0.00 | 0.00 | 266.22 | 0.00 | 9,715.16 | 9,981.38 |
| Ambleside Athletic Supply | 0.00 | 0.00 | 0.00 | 8,105.65 | 442.50 | 8,548.15 |
| Summit Athletics | 0.00 | 0.00 | 0.00 | 0.00 | 8,345.38 | 8,345.38 |
| Redwood Fitness Works | 0.00 | 0.00 | 7,404.24 | 0.00 | 0.00 | 7,404.24 |
| Brightpath Play Co. | 0.00 | 7,259.38 | 0.00 | 0.00 | 0.00 | 7,259.38 |
| Ironwood Gym Co. | 0.00 | 0.00 | 0.00 | 0.00 | 6,897.44 | 6,897.44 |
| Ashcroft Endurance Co. | 0.00 | 0.00 | 0.00 | 0.00 | 6,279.60 | 6,279.60 |
| Westford Training Co. | 0.00 | 0.00 | 0.00 | 0.00 | 6,112.31 | 6,112.31 |
| Thornbury Active Wear | 0.00 | 0.00 | 0.00 | 0.00 | 5,450.85 | 5,450.85 |
| Everline Recreation | 0.00 | 0.00 | 3,777.49 | 0.00 | 0.00 | 3,777.49 |
| Cobalt Training Co. | 0.00 | 0.00 | 0.00 | 0.00 | 3,589.21 | 3,589.21 |
| Ironwood Play Co. | 0.00 | 0.00 | 0.00 | 0.00 | 3,081.39 | 3,081.39 |
| Summit Gym Co. | 0.00 | 0.00 | 2,137.56 | 0.00 | 0.00 | 2,137.56 |
| Everline Leisure Group | 0.00 | 0.00 | 0.00 | 1,410.10 | 0.00 | 1,410.10 |
| Harbor Performance | 0.00 | 0.00 | 0.00 | 0.00 | 1,185.14 | 1,185.14 |
| Lakeside Recreation | 0.00 | 1,037.40 | 0.00 | 0.00 | 0.00 | 1,037.40 |
| Stonebrook Movement Lab | 0.00 | 755.70 | 0.00 | 0.00 | 0.00 | 755.70 |
| Kestrel Fitness Works | 0.00 | 0.00 | 0.00 | 373.27 | 0.00 | 373.27 |
| Westford Fitness Works | 0.00 | 0.00 | 0.00 | 0.00 | 258.08 | 258.08 |
| Brightpath Athletics | 0.00 | 210.11 | 0.00 | 0.00 | 0.00 | 210.11 |
| Total | 0.00 | 98,753.46 | 152,010.16 | 131,191.23 | 253,347.41 | 635,302.26 |
44 row(s)