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RPT-12 AR Aging & Collections

Certified report viewer — audience: Finance & Sales · metric owner: Daniel Chen (Accountant) · invoices, due dates, receipts and PDC in agreed aging buckets, with customer-scoped access and a reconciliation-total control.

RPT-12 FIN-03 FIN-05 §9.2
Report definition & certification — §9.2 header Operational Definition DEF-RPT-12 v6.0
Report owner
DCDaniel Chen — Accountant · certifier: Fatima Rashid
Business definition
Open AR by customer bucketed on agreed due dates (AR-AGE v6 period rules); receipts and PDC reduce exposure only when allocated / cleared (FIN-03)
Authoritative dataset
fin.ar_invoices + fin.receipt_allocations + fin.pdc_registry
Refresh cadence
Daily certified build 06:00 · near-real-time intraday view
Last refresh
17 Jul 2026 13:45 (intraday) · daily build 17 Jul 2026 06:00
Certification state
Operational — intraday; daily 06:00 build is the collections baseline
Definition version
DEF-RPT-12 v6.0 · effective 01 Mar 2026
Governing policy versions
Aging rules AR-AGE v6 · Credit policy CR-2026 v3 · PDC reminders template v2 · Export EXP-CTRL v2
Reconciliation basis
Σ buckets = GL 1200 AR control AED 2,339,150.00 · difference 0.00
Currency / time zone
AED (base) · due dates on business calendar · Asia/Dubai
Total open AR
AED 2,339,150.00
= GL 1200 control · difference 0.00
Overdue (past due)
AED 959,000.00
▼ 41% of open AR · target ≤ 30%
PDC on hand
AED 670,000.00
12 cheques · next due 21 Jul · diary
DSO
34 days
Target ≤ 30 · CR-2026 v3
Disputed balances
AED 402,500.00
1 customer · legal review 21 Jul
Aging buckets — as of 17 Jul 2026Rules AR-AGE v6
BucketBalance (AED)% of ARCustomers
Current (not yet due)1,380,150.0059.0%146
1–30 days past due399,400.0017.1%31
31–60 days past due447,500.0019.1%6
61–90 days past due39,300.001.7%4
90+ days past due72,800.003.1%3
Total — reconciles to GL 12002,339,150.00100%152
Lineage — source → transformation → report (§9.2)Lineage v6.0
fin.ar_invoices (posted) receipts & allocations applied PDC status join (FIN-05) aging engine — due-date buckets (AR-AGE v6) customer scoping + GL tie-out RPT-12 daily build
SourceSnapshotRowsState
fin.ar_invoices — open items17 Jul 2026 13:45287Synced
fin.receipt_allocations17 Jul 2026 13:45 · incl. RCP-2026-07121,214Applied
fin.pdc_registry — held / deposited17 Jul 2026 06:00 · PDC diary12Joined
GL 1200 tie-outRPT-08 · difference 0.001Reconciled
Returned cheque follow-ups1 open · RTN reason “insufficient funds”1Exception

Working screens: Invoice workspace · Receipts & allocation · PDC diary · cheque lifecycle in WF-06.

Customer aging — Dubai HQ scope (11 of 152) Scoped to viewer permissions
Customer Current 1–30 31–60 61–90 90+ Total (AED) PDC / status Collector · next action
INV-2026-0455 · due 30 Jul · partial receipt 50,000.00
96,600.0096,600.00 No PDC Daniel Chen · monitor — open balance 46,600.00 after allocation
Falcon Trading FZ-LLC
INV-2026-0311 · service fees Q2 · contact: Khalid Mansour
402,500.00402,500.00 Disputed Fatima Rashid · legal review 21 Jul · credit hold applied
Noor Development Group
INV-2026-0448 · marketing recharge · due 05 Aug
512,000.00512,000.00 PDC held 250,000.00 Daniel Chen · PDC due 21 Jul → deposit
Hessa Al Marri
INV-2026-0450 · PR-B-3204 fee · due 28 Jul
234,000.00234,000.00 PDC held 234,000.00 Layla Hassan · cheque ENBD ●●●887 due 28 Jul
Dmitri Volkov
INV-2026-0429 · due 05 Jul · reminder sent 12 Jul
156,750.00156,750.00 No PDC Omar Haddad · promise-to-pay 20 Jul recorded
Sara Lim
INV-2026-0452 · due 24 Jul
122,550.00122,550.00 No PDC Daniel Chen · auto-reminder scheduled 22 Jul
Prime Link Realty
INV-2026-0433 · referral recharge · due 10 Jul
84,400.0084,400.00 No PDC Daniel Chen · statement sent 15 Jul
Ravi Patel
INV-2026-0388 · lease fee · cheque returned 02 Jul
27,300.0027,300.00 Cheque returned Omar Haddad · AR reopened per FIN-05 · replacement cheque requested
GulfTech Facilities LLC
INV-2026-0441 · re-billed works · due 08 Jul
38,250.0038,250.00 No PDC Daniel Chen · offset against AP proposed (needs approval)
Marina Vista Owners Assoc.
INV-2025-0982 · legacy service fees · escalated
64,800.0064,800.00 Legal Mariam Al Suwaidi · case LG-2026-011 · provision review
Other customers — outside your scope (142)
Balances masked per customer-scope control · ●●●,●●●.●● per account
415,000.00120,000.0045,000.0012,000.008,000.00600,000.00 Aggregated Various · visible to Finance Manager scope only
Total — reconciles to GL 1200 AR control 1,380,150.00 399,400.00 447,500.00 39,300.00 72,800.00 2,339,150.00 Difference vs ledger: AED 0.00 Reconciled
Rows 1–11 of 152 customers · aging basis: agreed due dates (FIN-03)
Report definition of done — §9.2 checklist8 / 8 complete
§9.2 requirementEvidence on this reportStatus
Named owner & business definitionDaniel Chen · DEF-RPT-12 v6.0Complete
Authoritative dataset & lineageAR invoices + allocations + PDC registry · lineage panel aboveComplete
Filters, dimensions, currency/time-zoneAs-of date, collector, bucket, scope · AED · Asia/DubaiComplete
Refresh & certification stateDaily 06:00 build + intraday · OperationalComplete
Permission-aware drill-downCustomer scope enforced; out-of-scope balances aggregated/maskedComplete
Controlled export with watermarkingExport (audited) — watermark + recipient stamp + audit logComplete
Reconciliation totals & evidenceΣ buckets = GL 1200 AED 2,339,150.00 · tolerance 0.00Complete
Accessible chart/table alternative · EN/AR labelsBars + table above · AR dunning templates EN/AR approvedComplete

Static render mockup — no live data. Source: ERP Modern Development Specification v2.0 · Covers: RPT-12 (Table 15 report catalogue) · §9.2 report definition of done · FIN-03 · FIN-05.