Greenfield Wholesale Pharma
CUST-0013 · North America · invoiced in USD · Net 90 terms · 6 invoices · 95 days past due on open invoices
Red
Base currency, as stored. No conversion applied.
All customers +70.0 days· Behind plan
01
Management takeaway
Latest closed-month movement for this account
Monthly summary — September 2026
Latest closed month · auto-generatedDSO closed September 2026 at 163.4 days, 43.4 days above budget of 120.0 days (unfavourable). Versus the same month last year, DSO was 36.0 days lower (199.4 days).
- Greenfield Wholesale Pharma: +43.4 days vs budget. 1.5m DKK is more than 60 days past due, 26% of the open balance.
- Greenfield Wholesale Pharma: -36.0 days vs last year. 1.4m DKK of past-due invoices was collected during the month.
- Greenfield Wholesale Pharma: customer mix reflects Net 90 terms on 3.2m DKK of trailing 90-day billing.
02
Account position
Budget performance and headline customer metrics
Budget vs actual DSO
Positive variance = collecting slower than plan
- Budget DSO
- 120 days
- Actual DSO
- 190.1 days
- Variance (days)
- +70.0 days
Revenue (6 mo)
Current position
7.0m DKK
Outstanding
Current position
7.7m DKK
Customer DSO
Current position
190.1 days
Avg days to pay
Current position
93 days
03
Receivables detail
Aging profile and invoice history
Aging breakdown
Open balance by days past due
Invoice history
Every invoice raised in the last 6 months
| Invoice | Issued | Due | Amount | Open | Status |
|---|---|---|---|---|---|
| NP-13-1635 | 2026-10-05 | 2027-01-03 | 1.2m DKK | 1.2m DKK | Open, within terms |
| NP-13-1634 | 2026-09-26 | 2026-12-25 | 0.99m DKK | 0.99m DKK | Open, within terms |
| NP-13-1633 | 2026-08-25 | 2026-11-23 | 1.4m DKK | 1.4m DKK | Open, within terms |
| NP-13-1632 | 2026-07-18 | 2026-10-16 | 0.81m DKK | 0.81m DKK | 13 days overdue |
| NP-13-1631 | 2026-06-22 | 2026-09-20 | 1.4m DKK | 0.62m DKK | 39 days overdue |
| NP-13-1630 | 2026-05-10 | 2026-08-08 | 1.1m DKK | 1.1m DKK | 82 days overdue |