DEMO ENVIRONMENT — this is a fictitious company; all data shown is synthetic and illustrative only. Not a real OmniStack client.

Debtors / AR Aging

Outstanding invoices across the sample client book, grouped by aging bucket.

Total AR outstanding
R 92 000
12 invoices
90+ days
R 18 400
Most at-risk balance

Aging by bucket

Invoice ledger

ClientInvoiceDue dateAmountBucketReminder stage
Bellrock Print & SignageINV-095431 Mar 2026R 18 40090+Final demand
Kestrel Logistics (Pty) LtdINV-103901 May 2026R 13 00061-90Final demand
Harbourlight CaféINV-098730 Apr 2026R 6 75061-90Final demand
Northgate Construction (Pty) LtdINV-099931 May 2026R 22 75031-60Firm reminder
Silverleaf Wellness StudioINV-100205 Jun 2026R 3 60031-60Firm reminder
Bramble Hardware (Pty) LtdINV-104224 Jun 2026R 4 5001-30Firm reminder
Cobalt Media GroupINV-106515 Jul 2026R 4 1001-30Friendly reminder
Two Rivers Landscaping CCINV-105810 Jul 2026R 3 2001-30Friendly reminder
Solstice Design StudioINV-106120 Jul 2026R 2 8001-30Friendly reminder
Union Street Dental PracticeINV-107024 Jul 2026R 5 200CurrentNone
Bramble Hardware (Pty) LtdINV-107301 Aug 2026R 4 500CurrentNone
Two Rivers Landscaping CCINV-107505 Aug 2026R 3 200CurrentNone