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
01

Management takeaway

Latest closed-month movement for this account

Monthly summary — September 2026

Latest closed month · auto-generated

DSO 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

+70.0 days· Behind 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

InvoiceIssuedDueAmountOpenStatus
NP-13-16352026-10-052027-01-031.2m DKK1.2m DKKOpen, within terms
NP-13-16342026-09-262026-12-250.99m DKK0.99m DKKOpen, within terms
NP-13-16332026-08-252026-11-231.4m DKK1.4m DKKOpen, within terms
NP-13-16322026-07-182026-10-160.81m DKK0.81m DKK13 days overdue
NP-13-16312026-06-222026-09-201.4m DKK0.62m DKK39 days overdue
NP-13-16302026-05-102026-08-081.1m DKK1.1m DKK82 days overdue