What is the total receivables due in the 130 day A/R aging bucket? $35,641.82 $23,958.44 $27,312.04 O Cannot be determined A7 X 91-120 A B 1 Pivot Table Fields Choose fields to add to report: Search 2 3 Row Labels 4 1-30 5 31-60 6 61-90 7 91-120 8 121-150 9 151-180 10 Grand Total 11 12 Sum of Invoice Amount 23,958.44 35,641.82 37,723.45 27,312.04 34,499.08 10,009.51 169,144.34 Customer InvoiceAmount Due Date Drag fields between areas below: Y FILTERS 1 COLUMNS 13 14 15 16 ROWS Days Paste VALUES Sum of Inv. 2 Defer Layout Update UPDATE Ready 1 + 100%