# Accounts Receivable Aging Report **Review Date:** November 6, 2026 **Currency:** USD ## Invoice Analysis | Invoice | Outstanding | Days Overdue | Aging | |---|---:|---:|---| | INV-101 | $2,400 | 52 | 31–60 days | | INV-102 | $1,000 | 17 | 1–30 days | | INV-103 | $3,000 | 0 | Current | ## Financial Summary | Metric | Amount | |---|---:| | Total outstanding | $6,400 | | Total overdue | $3,400 | | Current receivables | $3,000 | | Overdue percentage | 53.13% | ## Collection Priorities **High:** INV-101 — 52 days overdue. **Medium:** INV-102 — 17 days overdue with a partial payment recorded. **Low:** INV-103 — not yet due. ## Payment Reminder Draft **Subject: Follow-Up on Outstanding Invoices INV-101 and INV-102** Hello Brightline Media Team, We are following up regarding the following outstanding invoices: - INV-101: $2,400, due September 15, 2026 - INV-102: $1,000 remaining, due October 20, 2026 The total outstanding balance is $3,400. Please confirm the expected payment date or let us know if any invoice details require clarification. Thank you for your attention. Best regards, Accounts Receivable Team ## Next Actions 1. Verify the recorded balances. 2. Send the approved reminder. 3. Request an expected payment date. 4. Record the customer's response. 5. Review the account at the next collection checkpoint. **Status:** Draft prepared; no message has been sent.