2019-02-16 21:25 YourCompany 1 / 1

Aged Partner Balance

Start Date: Period Length (days)
2019-02-16 30
Partner's: Target Moves:
Receivable and Payable Accounts All Posted Entries

Partners Not due 1-30 31-60 61-90 91-120 +120 Total

Account Total $ 25,400.00 $ -​830.00 $ -​11,139.99 $ 5,885.00 $ 0.00 $ 0.00 $ 19,315.01

Azure Interior $ -​34,600.00 $ -​170.00 $ -​5,390.00 $ 0.00 $ 0.00 $ 0.00 $ -​40,160.00

Deco Addict $ 60,000.00 $ 0.00 $ 0.00 $ 5,885.00 $ 0.00 $ 0.00 $ 65,885.00

Mitra Sadap $ 0.00 $ -​2,000.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ -​2,000.00

Mitra2 $ 0.00 $ 1,200.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 1,200.00

MULTI AR $ 0.00 $ 140.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 140.00

Wood Corner $ 0.00 $ 0.00 $ -​5,749.99 $ 0.00 $ 0.00 $ 0.00 $ -​5,749.99