Outstanding Receivables & Collections
Customer balance aging, collection receipts, and automated WhatsApp payment reminders
Total Outstanding
₹ 90,750.00
Across 3 customer accounts
0 - 30 Days (Current)
₹ 58,987.50
Normal credit period
31 - 60 Days (Follow Up)
₹ 22,687.50
Reminder due
60+ Days (Critical Overdue)
₹ 9,075.00
Immediate recovery required
Customer Pending Balances
| Customer Name | Phone | GSTIN | Credit Limit | Outstanding Due | Action |
|---|---|---|---|---|---|
| Bangalore Retail Hypermarket | 9880198765 | 29ABCDE1234F1Z5 | ₹ 200,000.00 | ₹ 48,000.00 | |
| Annamalai Textiles Showroom | 9842267890 | 33AADFA9012K1ZS | ₹ 80,000.00 | ₹ 28,500.00 | |
| Murugan Provision & Traders | 9842145678 | 33AAAPM1234M1Z2 | ₹ 100,000.00 | ₹ 14,250.00 |