Vertex Distribution — weekly receivables brief
fictional demo — every company here is invented · the workflow is real
As of 2026-07-13 · drafts ready for 8 accounts · PKR 11.1M current (not yet due)
Total overdue
PKR 31.2M
Overdue accounts
87
1-30 days
PKR 10.4M
36 accounts
31-60 days
PKR 10.2M
30 accounts
61-90 days
PKR 6.6M
15 accounts
90+ days
PKR 4.0M
6 accounts
Risk is concentrated in the 61-90 and 90+ buckets, together PKR 10.6M across 21 accounts. Six accounts have now crossed into the firm rung, including Madina Traders (94 days), Imran General Store (101 days), Rehmat Superstore (90 days), and Malik General Store (118 days) — Dera Ghazi Khan and Faisalabad both showing repeat exposure. The most useful move this week is securing calls with the firm-rung accounts before extending any further credit, while the four watchlist accounts are worth a soft call to head off their move into reminder or firm.
| # | Account | City | Contact | Days | Balance | Tone |
|---|---|---|---|---|---|---|
| 1 | Madina Traders VD-2026-04403, VD-2026-04407 |
Faisalabad | Haji Abdul Majeed 0301-6644218 |
94 | PKR 2,140,500 | firm |
| 2 | Karim Store VD-2026-04410 |
Lahore | Karim Bakhsh 0322-4817706 |
61 | PKR 1,402,000 | reminder |
| 3 | Imran General Store VD-2026-04845 |
Gujranwala | Gul Khan 0345-3427916 |
101 | PKR 555,500 | firm |
| 4 | Aslam Kiryana Merchant VD-2026-04814, VD-2026-04806 |
Sialkot | Mian Tahir 0346-2899968 |
78 | PKR 685,500 | reminder |
| 5 | Rehmat Superstore VD-2026-04790, VD-2026-04797 |
Dera Ghazi Khan | Arif Baig 0321-9920371 |
90 | PKR 587,000 | firm |
| 6 | New Subhan General Store VD-2026-04417 |
Peshawar | Subhan Khan 0345-9102764 |
45 | PKR 991,200 | gentle |
| 7 | Imran Cash & Carry VD-2026-04798 |
Multan | Khalid Pervez 0345-5161083 |
81 | PKR 546,500 | reminder |
| 8 | Malik General Store VD-2026-04833 |
Dera Ghazi Khan | Mudassar Javed 0321-3523927 |
118 | PKR 367,000 | firm |
1. Madina Traders — Haji Abdul Majeed · firm
Assalam o Alaikum Haji sahab, Vertex Distribution accounts here. Sir your account shows PKR 2,140,500 outstanding against 2 invoices, the oldest now 94 days overdue. This is well past terms and until it is settled or a schedule is agreed we cannot release further stock on credit. Please call us this week so we can sort this out. Bank transfer to our Bolan Bank account per the invoice, or reply here for a rider pickup of cheque or cash. — Vertex Distribution Accounts
2. Karim Store — Karim Bakhsh · reminder
Assalam o Alaikum Karim sahab, Vertex Distribution accounts here. Sir your invoice VD-2026-04410, PKR 1,402,000, is now 61 days past due. Could you share a payment date this week. Settling this will also make releasing your next order much easier on our end. Bank transfer to our Bolan Bank account per the invoice, or reply here and we will send a rider for cheque or cash pickup. Thank you. — Vertex Distribution Accounts
3. Imran General Store — Gul Khan · firm
Assalam o Alaikum Gul sahab, Vertex Distribution accounts here. Sir your invoice VD-2026-04845, PKR 555,500, is now 101 days overdue. This has crossed well past terms and further stock on credit is on hold until it is settled or a schedule is agreed. Please call us this week to discuss. Bank transfer to our Bolan Bank account per the invoice, or reply here for a rider pickup of cheque or cash. — Vertex Distribution Accounts
4. Aslam Kiryana Merchant — Mian Tahir · reminder
Assalam o Alaikum Mian sahab, Vertex Distribution accounts here. Sir your 2 invoices totalling PKR 685,500 are now overdue, the oldest 78 days past due. Could you let us know a payment date this week. Settling this will make your next order easier to release. Bank transfer to our Bolan Bank account per the invoice, or reply here for a rider pickup of cheque or cash. Thank you for your business. — Vertex Distribution Accounts
5. Rehmat Superstore — Arif Baig · firm
Assalam o Alaikum Arif sahab, Vertex Distribution accounts here. Sir your account shows PKR 587,000 outstanding against 2 invoices, the oldest now 90 days overdue. This is well past terms and further stock on credit is on hold until it is settled or a schedule is agreed. Please call us this week so we can resolve this properly. Bank transfer to our Bolan Bank account per the invoice, or reply here for a rider pickup of cheque or cash. — Vertex Distribution Accounts
6. New Subhan General Store — Subhan Khan · gentle
Assalam o Alaikum Subhan sahab, this is Vertex Distribution accounts. Sir invoice VD-2026-04417, PKR 991,200, is showing open on our side from May. Possibly it is already in process at your end. If payment has been made please share the slip here, otherwise let us know a convenient date. Thank you for your continued business with us. — Vertex Distribution Accounts
7. Imran Cash & Carry — Khalid Pervez · reminder
Assalam o Alaikum Khalid sahab, Vertex Distribution accounts here. Sir your invoice VD-2026-04798, PKR 546,500, is now 81 days past due, well past terms. Could you share a payment date this week. Settling this will make releasing your next order much easier. Bank transfer to our Bolan Bank account per the invoice, or reply here for a rider pickup of cheque or cash. Thank you. — Vertex Distribution Accounts
8. Malik General Store — Mudassar Javed · firm
Assalam o Alaikum Mudassar sahab, Vertex Distribution accounts here. Sir your invoice VD-2026-04833, PKR 367,000, is now 118 days overdue. This is far past terms and further stock on credit is on hold until it is settled or a schedule is agreed. Please call us this week so we can settle this properly. Bank transfer to our Bolan Bank account per the invoice, or reply here for a rider pickup of cheque or cash. — Vertex Distribution Accounts