Customer

The customer’s name.

Current

The amount due for current statement period.

1-30

The amount that is unpaid for between 1 and 30 days since the last closing.

31-60

The amount that is unpaid for between 31 and 60 days since the last closing.

61-90

The amount that is unpaid for between 61 and 90 days since the last closing.

Over 90

The amount that is unpaid for over 90 days since the last closing.

Minimum Due

The minimum amount due on the account including all unpaid amounts.

Days Late

The number of days late/not paid the minimum amount due is.

Total Amount

The total balance.