My last post re you was deleted by HC so I'll rephrase it and add to it. "Receivables" under 30th June current assets of over $1M does represent sales to 30th June and Invoiced but not received as at 30th June. Normal terms of payment (receipt) would likely be 30 to 90 days AND a sales invoice is an asset - eg if you sold goods or services to someone during June and Invoiced them but at 30th June they hadn't paid then (unless an impairment is likely) you will show it in the 30th June statements as a current "receivables" asset
SAS Price at posting:
6.2¢ Sentiment: Hold Disclosure: Held
