Total Accounts
3
All arrear records
Unpaid
2
No payment made
Partial
1
Partially settled
Paid
0
Fully cleared
Outstanding
KES 360.00
3 open accounts
Total Collected
KES 80.00
All time receipts
Overdue >7 Days
3
1 overdue >30d
| Reference | Customer | Phone | Service / Description | Date | Original | Paid | Balance | Status | Overdue | Recovery |
|---|---|---|---|---|---|---|---|---|---|---|
| Unpaid Accounts 2 accounts • Outstanding: KES 350.00 | ||||||||||
| ARR-20260605-0001 | landys girl | 07741 | Printing (Black & White) (8 page @ KES 10.00) | 05 Jun 2026 | KES 80.00 | KES 0.00 | KES 80.00 | Unpaid | 24d |
0% recovered
|
| ARR-20260619-0001 | madam landy | 0714 | Printing (Black & White) (27 page @ KES 10.00) | 19 Jun 2026 | KES 270.00 | KES 0.00 | KES 270.00 | Unpaid | 10d |
0% recovered
|
| Unpaid Subtotal | KES 350.00 | KES 0.00 | KES 350.00 | |||||||
| Partial Accounts 1 account • Outstanding: KES 10.00 | ||||||||||
| ARR-20260420-0001 | mrs Landy | 0781342929 | Printing (Black & White) (7 page @ KES 10.00); Printing (Black & White) (2 page @ KES 10.00) | 17 Apr 2026 | KES 90.00 | KES 80.00 | KES 10.00 | Partial | 73d |
89% recovered
|
| PAY-20260425-0001 | M-Pesa • UDP1D1Y48T | 25 Apr 2026 | +KES 80.00 | |||||||
| Partial Subtotal | KES 90.00 | KES 80.00 | KES 10.00 | |||||||
| Grand Total — All Accounts | KES 440.00 | KES 80.00 | KES 360.00 | Recovery rate: 18.2% | ||||||
| Status | Accounts | Original | Paid | Balance | Recovery |
|---|---|---|---|---|---|
| Unpaid | 2 | KES 350.00 | KES 0.00 | KES 350.00 |
0%
|
| Partial | 1 | KES 90.00 | KES 80.00 | KES 10.00 |
89%
|
| Total | 3 | KES 440.00 | KES 80.00 | KES 360.00 |
| Overdue Analysis | |
|---|---|
|
Current (0–7 days)
0 accounts
|
KES 0.00 |
|
Overdue (8–30 days)
2 accounts
|
KES 350.00 |
|
Critical (31+ days)
1 account
|
KES 10.00 |
| Total Outstanding | KES 360.00 |
Report Notes
Total Accounts: 3
Open Accounts: 3
Outstanding: KES 360.00
Total Collected: KES 80.00
Recovery Rate: 18.2%
Critical >30d: 1 account
Currency: Kenya Shillings (KES)
Generated: 29 Jun 2026 at 7:46 PM