NRT COMMAND
Receivables · Aging as at 03/11/26
← Command
Tue 03 Nov, 20:57 SGT
Net receivables
$11,589,231
397 open invoices · 39 customers · less $126,908 credits
Current
$2,389,227
not yet due
Overdue 1–90
$5,774,927
1–30 $2,461,190 · 31–60 $1,623,236 · 61–90 $1,690,500
Over 90 days
$3,551,985
31% of book overdue total $9,326,912

AR AGING — by customer

balances as at last sync · aging by due date · SOA = statement PDF
CustomerOpenCurrent1–3031–6061–9090+CreditsBalanceAvg daysOldest dueLast paidSOA
Marine Parade-Braddell Heights Town Council30$374,531$374,531$401,650$374,531$511,086—$2,036,3278230/05/2613/08/26PDF ↗
SBS Transit Ltd.171$447,431$339,782—$124,663$896,558($66,807)$1,741,6283017/01/2522/09/26PDF ↗
Seng Foo Building Construction Pte Ltd12—$99,525$99,525$99,525$964,810($39,879)$1,223,505—30/11/25—PDF ↗
Punggol Town Council12$176,961$176,961$176,961$176,961$353,921—$1,061,76414025/06/2617/09/26PDF ↗
Jurong-Clementi-Bukit Batok Town Council8$234,489$234,489$234,489$234,489——$937,9544822/08/2617/08/26PDF ↗
Sembawang Town Council4$228,848$228,848$228,848$228,848——$915,3907622/08/2627/07/26PDF ↗
West Coast-Jurong West Town Council32$213,650$213,650$213,650$213,650——$854,5985122/08/2614/08/26PDF ↗
Ang Mo Kio Town Council6$145,201$252,236$107,035$107,035$4,578—$616,08511826/02/2516/10/26PDF ↗
BINTAI KINDENKO PTE LTD6————$478,518—$478,518—13/09/24—PDF ↗
Peninsula Plaza7—$95,375$95,375$95,375$197,639($11,020)$472,7446030/01/2601/07/26PDF ↗
Nee Soon Town Council2$170,937$170,937————$341,8744630/10/2626/10/26PDF ↗
Marsiling Yew Tee Town Council1$175,832—————$175,8328604/11/2629/10/26PDF ↗
CPG Facilities Management Pte Ltd15$60,685$59,927$19,337—$5,683—$145,6336927/06/2529/10/26PDF ↗
ComfortDelgro Engineering Pte LTd4————$100,725($436)$100,2896202/03/2626/02/26PDF ↗
Maybank Properties Pte Ltd11$25,942$26,269$25,615$25,615$164($8,666)$94,9394725/03/2615/07/26PDF ↗
Neptune Courts Owner's Association (NCOA)2$43,600$43,600————$87,2002830/10/2630/09/26PDF ↗
HTSG as Trustee of AIMS APAC REIT4$43,371$43,371————$86,7425430/10/2616/10/26PDF ↗
PEGASUS ENGINEERING & TRADING PTE LTD4—$70,043————$70,043—30/10/26—PDF ↗
Koh Recycle Pte Ltd10$4,578$4,578$4,578$4,578$24,037—$42,3499907/03/2630/05/26PDF ↗
SINGAPORE TYLER PRINT INSTITUTE3$12,143—$11,990———$24,1333330/09/2617/10/26PDF ↗
Dyslexia Association of Singapore2$9,851$9,851————$19,7023230/10/2630/09/26PDF ↗
ENGIE SERVICES SINGAPORE PTE LTD2$9,025$9,025————$18,0506730/10/2630/10/26PDF ↗
SETSCO Services Pte Ltd5$3,532$3,532$3,532$3,532$2,507—$16,6336330/07/2629/07/26PDF ↗
NTUC FAIRPRICE CO-OPERATIVE LTD4$4,578$654$654$654——$6,5402330/08/2620/07/26PDF ↗
SPECO SINGAPORE PTE LTD2————$4,250—$4,250—16/09/24—PDF ↗
Hanbaobao Pte Ltd6$1,199$1,199——$1,308—$3,7066230/04/2630/10/26PDF ↗
Moove+ Pte Ltd5—$621—$1,046$1,848—$3,5158730/05/2625/06/26PDF ↗
Macpherson Zone F Residents' Committee People's Association9————$3,150—$3,150—20/10/25—PDF ↗
116 ALJUNIED F&B PTE. LTD.3$400$400——$400—$1,2002030/07/2617/09/26PDF ↗
FU CHAN F&B GROUP PTE LTD2$545$545————$1,0902630/10/2628/09/26PDF ↗
AL YASEEN2$218$872————$1,090—22/10/26—PDF ↗
Goddess Harmony Pte Ltd2————$703—$703—27/09/25—PDF ↗
U Property Holdings Pte Ltd2$327$327————$6542930/10/2628/09/26PDF ↗
GIANT BANGKIT1$545—————$5453030/11/2628/10/26PDF ↗
MACPHERSON ZONE B RESIDENTS' NETWORK1$350—————$350-330/11/2628/10/26PDF ↗
FCC SERVICES PTE LTD1$218—————$2181230/11/2615/10/26PDF ↗
Metta Day Activity Centre for the Intellectually Disabled1$200—————$2004030/11/2602/11/26PDF ↗
OneCare Clinic Bukit Batok Pte Ltd2$44$44————$87—30/10/26—PDF ↗
KHUA KIAN KHENG IUAN1————$100($100)——18/09/24—PDF ↗
Total397$2,389,227$2,461,190$1,623,236$1,690,500$3,551,985($126,908)$11,589,231

Net receivables = open invoices − unapplied credit notes, mirrored from Info-Tech accounting; reconciles to its balance-sheet AR. “Avg days” = invoice date → payment received, last 12 months of receipts. Change the as-at date with ?asOf=YYYY-MM-DD.