BlackTMS
Billing & AR
BlackInk Logistics · Asset Division
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Customers
Open Invoices
Collections
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
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Open Balance
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Current
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31–60
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61–90
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90+
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Last Payment
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Status
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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 #
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Customer
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Bill Date
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Due Date
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Days Out
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Amount
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Status
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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
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Customer
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Contact
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Type
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Amount
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Notes
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Outcome
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