# AR Collection Report (AR.R10)
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The AR.R10 procedure is used to create an accounts receivable collection listing for a specified set of criteria. The report will list the AR items and display pertinent collection data.
Frequency of Use
AR Id The record ID of the item in the AR file.
Cust.ID The customer number.
Cust Name The name of the customer as it appears in the customer file.
Open.Amount The current open amount of the AR item.
Inv Date The invoice date.
Due.Date The date on which the AR item was due to be paid.
Next.Action The next action date that has been entered in the AR.E screen for this AR item.
Status The current collection status that has been assigned to this AR item in AR.E .
Status.Description The description of the collection status code, as read from the ACCT.CONTROL screen.