Accounts Receivable Ledger
A complete list of all customer debts. Total receivable amount is ₱6,150.
| Customer | Last Transaction | Aging (Days) | Balance |
|---|---|---|---|
| Juan dela Cruz | 7/10/2024 | 468 days | ₱1,500 |
| Maria Santos | 7/15/2024 | 463 days | ₱500 |
| Pedro Reyes | 6/20/2024 | 488 days | ₱3,250 |
| Ana Lim | 7/28/2024 | 450 days | ₱780 |
| Jose Rizal | 5/1/2024 | 538 days | ₱120 |