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[Company Name]

Aged Accounts Receivable Report


[Date]

Gray cells will be calculated for you. You do not need to enter anything into them.

Allocated days Customer


Customer name 0–30 days 31–60 days 61–90 days 91–120 days 121+ days Notes
to pay totals
$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

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