A/R Aging — Detail

Current

Type	Date	Number	Opened by	Name	Terms	Due Date	Aging	Open Bal
Invoice	May 27	26/TAS-00018	L. Carter	Northeast Heavy Equip	Net 14	Jun 10	0	$12,420
Invoice	May 26	26/TAS-00017	R. Knight	Sunshine Motors LLC	Net 14	Jun 9	0	$3,260
Invoice	May 24	26/TAS-00016	R. Knight	Atlas Auto Group	Net 14	Jun 7	4	$2,420
Subtotal — Current								$18,100

1 – 30 days

Type	Date	Number	Opened by	Name	Terms	Due Date	Aging	Open Bal
Invoice	Apr 30	26/TAS-00009	L. Carter	Empire Motors Inc	Net 14	May 14	14	$4,540
Invoice	Apr 28	26/TAS-00008	R. Knight	Atlantic Auto Wholesale	Net 14	May 12	16	$6,210
Subtotal — 1–30								$10,750

31 – 60 days

Type	Date	Number	Opened by	Name	Terms	Due Date	Aging	Open Bal
Invoice	Mar 22	26/TAS-00003	L. Carter	Hudson Salvage Yard	Net 14	Apr 5	53	$11,180
Subtotal — 31–60								$11,180

61 – 90 days

Type	Date	Number	Opened by	Name	Terms	Due Date	Aging	Open Bal
Invoice	Mar 2	25/TAS-00191	R. Knight	Northshore Trading	Net 14	Mar 16	73	$7,820
Subtotal — 61–90								$7,820

Over 90 days

Type	Date	Number	Opened by	Name	Terms	Due Date	Aging	Open Bal
Invoice	Jan 12	25/TAS-00118	L. Carter	Tema Auto Center	Net 14	Jan 26	122	$440
Subtotal — >90								$440