Total Receivable
৳87,000
Across 4 customers
Due This Week
৳27,000
Within 0-30 days
Overdue
৳32,000
Over 60 days
| Customer | Total Due | 60+ Days | Action | |
|---|---|---|---|---|
Rahim Mia 01711-234567 · INV-145 | ৳32,000 | 🔴 ৳32,000 | ||
Karim Traders 01812-345678 · INV-141 | ৳18,000 | — | ||
Salma Enterprise 01912-456789 · INV-143 | ৳12,000 | — | ||
Abdul Store 01611-567890 · INV-138 | ৳25,000 | — |