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  • Account Receivable Aging Schedule: Selvi Indri Susanti

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    Feri Andrian
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    This accounting document is an aging schedule of accounts receivable in Indonesian Rupiah (IDR) for three customers - PD Cosmetics Sari, PD Priskilia Prima Makmur, and Toko Parfum Lia - as of January 4, 2019. It shows that PD Cosmetics Sari owes 14,596,000 IDR over 90 days past due, PD Priskilia Prima Makmur owes 10,000,000 IDR over 90 days past due, and Toko Parfum Lia owes 20,494,000 IDR over 90 days past due, for a grand total of 45,090,000 IDR over 90 days past due.

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    This accounting document is an aging schedule of accounts receivable in Indonesian Rupiah (IDR) for three customers - PD Cosmetics Sari, PD Priskilia Prima Makmur, and Toko Parfum Lia - as of January 4, 2019. It shows that PD Cosmetics Sari owes 14,596,000 IDR over 90 days past due, PD Priskilia Prima Makmur owes 10,000,000 IDR over 90 days past due, and Toko Parfum Lia owes 20,494,000 IDR over 90 days past due, for a grand total of 45,090,000 IDR over 90 days past due.

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    © All Rights Reserved
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    10 views1 page

    Account Receivable Aging Schedule: Selvi Indri Susanti

    Uploaded by

    Feri Andrian
    This accounting document is an aging schedule of accounts receivable in Indonesian Rupiah (IDR) for three customers - PD Cosmetics Sari, PD Priskilia Prima Makmur, and Toko Parfum Lia - as of January 4, 2019. It shows that PD Cosmetics Sari owes 14,596,000 IDR over 90 days past due, PD Priskilia Prima Makmur owes 10,000,000 IDR over 90 days past due, and Toko Parfum Lia owes 20,494,000 IDR over 90 days past due, for a grand total of 45,090,000 IDR over 90 days past due.

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    of 1

    03.

    23 PM, Januari 04, 2019

    Selvi Indri Susanti

    Account Receivable Aging Schedule


    Jumat, 04 Januari 2019

    PD Cosmetics Sari | C003 (IDR)


    Date Due Date Tp Ref. No. Currency 0 - 30 Days 30 - 60 Days 60 - 90 Days > 90 Days
    05/10/2016 04/11/2016 SJ 175154058_3 IDR 14.596.000.00

    Balance: IDR 14.596.000.00

    PD Priskilia Prima Makmur | C001 (IDR)


    Date Due Date Tp Ref. No. Currency 0 - 30 Days 30 - 60 Days 60 - 90 Days > 90 Days
    30/09/2016 30/09/2016 SJ 4058 IDR 10.000.000.00

    Balance: IDR 10.000.000.00

    Toko Parfum Lia | C004 (IDR)


    Date Due Date Tp Ref. No. Currency 0 - 30 Days 30 - 60 Days 60 - 90 Days > 90 Days
    06/10/2016 05/11/2016 SJ 175154058_4 IDR 20.494.000.00

    Balance: IDR 20.494.000.00

    Grand Total: IDR 45.090.000

    Page Number : 1

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