GH259400TOMPUOLS65II 2022-01-01 2022-12-31 GH259400TOMPUOLS65II 2022-12-31 GH259400TOMPUOLS65II report:Customer1Member 2022-01-01 2022-12-31 GH259400TOMPUOLS65II report:Customer2Member 2022-01-01 2022-12-31 GH259400TOMPUOLS65II report:Customer3Member 2022-01-01 2022-12-31 GH259400TOMPUOLS65II report:Customer1Member 2022-12-31 GH259400TOMPUOLS65II report:Customer2Member 2022-12-31 GH259400TOMPUOLS65II report:Customer3Member 2022-12-31 iso4217:USD
Component: (Network and Hypercube)
Network 61-Schedules-Trade Receivable Aging
(http://luca.auditchain.finance/report/role/TradeReceivablesAging)
Hypercube Trade Receivables Aging [Hypercube]
Reporting Entity [Aspect] GH259400TOMPUOLS65II | http://standards.iso.org/iso/17442
Concept [Aspect] Units Period [Aspect]
2022-01-01 | 2022-12-31
Customer [Dimension]
Customer 1 [Member] Customer 2 [Member] Customer 3 [Member] All Customers [Member]
Customer Information [Set]
Customer Identifier String
AARONFIT0001
ATMORERE0001
ADVANCED0001
BLANK
Customer Name String
Aaron Fitz Electrical
Atmore Retirement Center
Advanced Paper Co.
BLANK
Trade Recivables [Roll Up]
Current Portion of Trade Receivables Monetary
$75000.00
$30000.00
$10000.00
$115000.00
Trade Receivables 31 to 60 Days Monetary
0
30000.00
10000.00
40000.00
Trade Receivables 61 to 90 Days Monetary
0
0
0
0.00
Trade Receivables 91 to 120 Days Monetary
20000.00
0
0
20000.00
Trade Receivables 121 or More Days Monetary
5000.00
0
0
5000.00
Trade Receivables Monetary
$100000.00
$60000.00
$20000.00
$180000.00