The listing page displays:
Vendor Name: Identifies the vendor associated with each bill.
Number of Bills Not Yet Overdue: Shows bills that are within their payment due date.
Number of Overdue Bills: Lists bills that are overdue, categorized by days overdue (30 or less, 31-60, 61-90, 91 or more).
Total Payables: Sum of all bills listed, regardless of their payment status.
Total Unpaid Overdue Amount: Displays the total amount of bills that are overdue and unpaid.