Outstanding (unpaid/overdue) balance per customer, split by how long it's been outstanding. Every dollar amount links to that customer's outstanding invoices — bucket-level drill-down needs per-invoice due-date tracking this mockup's sample data doesn't have yet, so all buckets for a customer link to the same filtered invoice list today.
| Customer | Current | 30 days | 60 days | 90 days | 120 days+ | Total |
|---|---|---|---|---|---|---|
| Maple Bakery Co. Locked | — | $145.00 | — | — | $2,005.00 | $2,150.00 |
| North Shore Restaurant Supply | $210.00 | — | $1,030.00 | — | — | $1,240.00 |
| Jam Florist (South Granville) | $96.00 | $244.00 | — | — | — | $340.00 |
| Green Valley Wholesale | $178.00 | $432.00 | — | — | — | $610.00 |
| Queen Bee Flower Shop | $89.00 | $96.00 | — | — | — | $185.00 |
| Total | $573.00 | $917.00 | $1,030.00 | — | $2,005.00 | $4,525.00 |