Report Date 5/24/21 11:14 AM

Gel C111 US
Receivables Aging by General
Ledger Account Report

Report Parameters
Reporting Level Business unit
Reporting Context Gel1
Balancing Segment
Transaction As of Date 5/24/21
Report Summary Detailed
Report Format Customer summary
Aging Bucket 7 Bucket Aging
Show Open Credits Summarize
Show Receipts at Risk Summarize
Entered Currency
Hawaii Laborers Health & Welfare fund To Customer Name Hawaii Laborers Health & Welfare fund
From Customer Name
Standard Standard
From Customer Account Number To Customer Account Number
From Balance Due To Balance Due
From Transaction Type To Transaction Type
 Report Date 5/24/21 11:14 AM
Gel C111 US
Receivables Aging by General Page 1 of 1
Ledger Account Report
Company 040

Accounting FlexField 040-000-210500-0000-000-000 Gel2 LYT1-Default-Accrued Expenses \- I/C-Default-Default-Default

Customer Outstanding Current 1-30 31-60 61-90 91-120 121-150 150+

Amount
Hawaii Laborers Health & 330.00 330.00 0.00 0.00 0.00 0.00 0.00 0.00
Welfare fund Standard
[12002]
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Customer Credit Memos 0.00
Customer Payments 0.00
Customer Receipts At 0.00
Risk
Customer Claims 0.00
Customer Balance 330.00

Total for Accounting 330.00 330.00 0.00 0.00 0.00 0.00 0.00 0.00
Flexfield
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Total for All Customers 330.00 330.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Total Payments and 0.00

Credit Memos
Total Receipts At Risk 0.00
Total Claims 0.00
Total Customer Balance 330.00

End of Report