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CUSTOMER INVOICE INVOICE INVOICE

NAME NUMBER DATE TERMS

QSB Enterprise 3151 15/08/2010 30

Wak Cangkul Sdn Bhd 3156 30/09/2010 45

k!al Caterer 3284 03/10/2010 60

"l#ri#us Wedding Sdn Bhd 3352 29/11/2010 60

$ahal E%ent Sdn Bhd 3465 22/12/2010 30

"l#& W#r! Enterprise 3555 16/01/2011 60

C'()$* +'+(S

,E-CE*+ )*C'((EC+.B(E

$')*+ )*C'((EC+.B(E

+'+( ,-'.S.'* '- ')B

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IMAN FLORIST SDN BHD

EBTORS AGEING REPORT

DATE THIS REPORT: 31/01/2011

30 DAYS BEFORE: 01/01/2011

60 DAYS BEFORE: 02/12/2010

90 DAYS BEFORE: 02/11/2010

INVOICE INVOICE CURRENT 1-30 DAYS 31-60 DAYS

AMOUNT (RM DUE DATE INVOICE PAST DUE PAST DUE

5200 9/14/2010

3300 11/14/2010

1250 12/2/2010 1250

4440 1/28/2011 4440

3540 1/21/2011 3540

2210 3/1/2011 2210

19940 243199 2210 980 1250

0 2 5

0 160 63

)( EB+S 1332

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61-90 DAYS OVER 90 DAYS

PAST DUE PAST DUE

5200

3300

3300 5200

10 15

330 80