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Accounts Receivable Report
ACCOUNTS RECEIVABLE REPORT
Client Identification: [Client Identification]
Address: [Address]
Contact Name: [Contact Name]
Phone: [Phone]
Receivable on file:
1. Under 30 days: [Receivables under 30 days]
2. 31 to 60 Days: [Receivables from 31 to 60 Days]
3. 61 to 90 Days: [Receivables from 61 to 90 Days]
4. Over 91: [Receivables over 91]
Total Receivables: [Total Receivables]
Allowable credit limit on receivables: [Allowable credit limit]
Is client over allowable credit limit? [Yes/No]
Does this client have a payment agreement? [Yes/No]
If so specify term: [Terms]
If no payment agreement exists, specify action to be taken to insure payment and/or a continued business relationship:
[Action to be taken]
Accounts Receivable
Date [Date]