Billing & AR
BlackInk Logistics · Asset Division
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Total Open AR
$2,184,430
47 invoices across 12 customers
All Open
Past Due >30
$1,106,840
27 invoices
Watch
Past Due >60
$847,320
14 invoices
Overdue
Past Due >90
$312,880
6 invoices
Critical
AR Aging by Customer — Top 6
Customer AR Roster
Customer Open Balance Current 31–60 61–90 90+ Last Payment Status
Open Invoices
47
Across 12 customers
Open
Avg Age
38 days
Weighted by amount
Aging
Oldest Invoice
94 days
Critical threshold
Critical
Total Value
$2,184,430
All open invoices
Total
Open Invoices
Invoice # Customer Bill Date Due Date Days Out Amount Status
Calls This Month
24
Collection contacts made
Active
Promises to Pay
8
Pending commitments
Pending
Committed
$386K
Promised this month
Committed
Avg Days to Collect
42 days
Rolling 90-day average
Avg
AR Balance Trend — Last 12 Months
Collections Activity Log
Date Customer Contact Type Amount Notes Outcome