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Demo company

Receivables

As of 2026-09-30
Owed by customers
EGP 596,514
Not yet due
EGP 246,062
Overdue
EGP 350,452
Over 90 days
EGP 44,739
Customers in credit
EGP 0
0 partners
Debtor days (ageing)
15
balance sheet: 15
PartnerAt Date1-3031-6061-9091-120OlderTotal
Green Valley Pharmacy · 1EGP 19,884EGP 19,884EGP 19,884EGP 9,942EGP 9,942EGP 19,884EGP 99,419
Riverside Clinic · 1EGP 46,396EGP 34,797EGP 23,198EGP 11,599EGP 115,989
Northside Hospital · 1EGP 72,907EGP 39,768EGP 13,256EGP 6,628EGP 132,559
Lakeside Medical · 1EGP 26,512EGP 19,884EGP 13,256EGP 6,628EGP 66,279
Hilltop Hospital · 1EGP 9,942EGP 9,942EGP 9,942EGP 4,971EGP 4,971EGP 9,942EGP 49,710
Central Care Centre · 1EGP 45,567EGP 24,855EGP 8,285EGP 4,142EGP 82,849
Sunrise Home Care · 1EGP 18,227EGP 9,942EGP 3,314EGP 1,657EGP 33,140
Harbour Clinic · 1EGP 6,628EGP 4,971EGP 3,314EGP 1,657EGP 16,570
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