Aging Analysis Report: Agent Name: Poe-Ma Cambodia

AGING ANALYSIS REPORT
A/C
DBTNO
DATE
AGE
POLICY_NO /
ENDT_NO
EFF_DATE
/
TYPE DN AMT
DUE
LE 30
LE 60
LE 90
LE 120
LE 150
LE 180
GT 180
505.00
505.00
0.00
0.00
0.00
0.00
(855)23-222280
0.00
0.00
263.50
263.50
0.00
0.00
0.00
0.00
0.00
0.00
768.50
768.50
0.00
0.00
0.00
0.00
0.00
0.00
253.00
253.00
0.00
0.00
0.00
0.00
0.00
0.00
263.50
263.50
0.00
0.00
0.00
0.00
0.00
0.00
516.50
516.50
0.00
0.00
0.00
0.00
0.00
0.00
1,654.00
0.00
1,654.00
0.00
0.00
0.00
0.00
0.00
1,654.00
0.00
1,654.00
0.00
0.00
0.00
0.00
0.00
AGENT NAME: POE-MA CAMBODIA

UW-LNG/A000000026/C000009252
THE PAVILION
A000000026 D/001/CD/13/001012
15/01/2013
29
A000000026 D/001/CD/13/001014
15/01/2013
29
D/001/PFIC/13/000076 /
0
D/001/CPUL/13/000013 /
0
01/01/2013 / PFIC
31/12/2013
01/01/2013 / CPUL
31/12/2013
THE PAVILION :
TOTAL DUE
UW-LNG/A000000026/C000009253
THE CHINESE HOUSE
A000000026 D/001/CD/13/001015
15/01/2013
29
A000000026 D/001/CD/13/001016
15/01/2013
29
D/001/PFIC/13/000077 /
0
D/001/CPUL/13/000014 /
0
01/01/2013 / PFIC
31/12/2013
01/01/2013 / CPUL
31/12/2013
THE CHINESE HOUSE :

TOTAL DUE
UW-LNG/A000000026/C000019624
HAY SOPHANA
A000000026 D/001/CD/12/017983
25/12/2012
50
D/001/HBHP/12/000218 / 14/12/2012 / HBHP

0
13/12/2013
HAY SOPHANA :
TOTAL DUE
OUTSTANDING ACCOUNTS AS OF :
13-Feb-2013
DAYS PAST DUE :
768.50
516.50
1,654.00

A/C
DBTNO
DATE
AGE
POLICY_NO /
ENDT_NO
UW-LNG/A000000026/C000019626
TAMET EMMANUELLE
A000000026 D/001/CD/13/001301
21/01/2013
23
EFF_DATE
/
TYPE DN AMT
DUE
D/001/AVPC/12/003694 / 28/12/2012 / AVPC

0
27/12/2013
TAMET EMMANUELLE :
TOTAL DUE
UW-LNG/A000000026/C000019706
JEAN JACQUES CORE
A000000026 D/001/CD/13/002077
01/02/2013
12
D/001/AVPC/13/000410 / 02/01/2013 / AVPC

0
01/01/2014
JEAN JACQUES CORE :
TOTAL DUE
UW-LNG/A000000026/C000020043
VANDEN BRUGGHEN PAUL J.B.M
A000000026 D/001/CD/13/002144
05/02/2013
D/001/ACYC/13/000103 / 10/01/2013 / ACYC

0
09/01/2014
VANDEN BRUGGHEN PAUL J.B.M :
TOTAL DUE
UW-LNG/A000000026/C000023028
K-DIGI DATA CO., LTD
A000000026 D/001/CD/12/017665
18/12/2012
57
D/001/HHNS/12/000337 / 18/10/2012 / HHNS

1
26/08/2013
K-DIGI DATA CO., LTD :
TOTAL DUE
UW-LNG/A000000026/C000024617
DELCUS CHRISTIAN
A000000026 D/001/CD/12/016984
05/12/2012
70
D/001/AVPC/12/003452 / 16/11/2012 / AVPC

0
15/11/2013
13-Feb-2013
DAYS PAST DUE :
LE 30
LE 60
LE 90
LE 120
LE 150
LE 180
GT 180
176.77
176.77
0.00
0.00
0.00
0.00
0.00
0.00
176.77
176.77
0.00
0.00
0.00
0.00
0.00
0.00
308.13
308.13
0.00
0.00
0.00
0.00
0.00
0.00
308.13
308.13
0.00
0.00
0.00
0.00
0.00
0.00
53.50
53.50
0.00
0.00
0.00
0.00
0.00
0.00
53.50
53.50
0.00
0.00
0.00
0.00
0.00
0.00
709.82
0.00
709.82
0.00
0.00
0.00
0.00
0.00
709.82
0.00
709.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
158.50
0.00
0.00
0.00
0.00
176.77
308.13
53.50
709.82
158.50

A/C
DBTNO
DATE
AGE
POLICY_NO /
ENDT_NO
EFF_DATE
/
TYPE DN AMT
DUE
LE 30
LE 60
LE 90
LE 120
LE 150
LE 180
GT 180
0.00
0.00
158.50
0.00
0.00
0.00
0.00
53.50
0.00
0.00
53.50
0.00
0.00
0.00
0.00
53.50
0.00
0.00
53.50
0.00
0.00
0.00
0.00
53.50
0.00
53.50
0.00
0.00
0.00
0.00
0.00
GUYON THOMAS :
53.50
0.00
53.50
0.00
0.00
0.00
0.00
0.00
TOTAL DUE
53.50
410.50
0.00
410.50
0.00
0.00
0.00
0.00
0.00
410.50
0.00
410.50
0.00
0.00
0.00
0.00
0.00
582.70
0.00
0.00
0.00
0.00
0.00
0.00
DELCUS CHRISTIAN :
TOTAL DUE
UW-LNG/A000000026/C000024723
GREGOIRE WILLIAM
A000000026 D/001/CD/12/017266
10/12/2012
65
D/001/ACYC/12/000480 / 03/12/2012 / ACYC

0
02/12/2013
GREGOIRE WILLIAM :
TOTAL DUE
UW-LNG/A000000026/C000024919
GUYON THOMAS
A000000026 D/001/CD/12/017913
24/12/2012
UW-LNG/A000000026/C000024968
ROOFTOP
A000000026 D/001/CD/12/018096
27/12/2012
51
48
D/001/ACYC/12/000538 / 15/12/2012 / ACYC

0
14/12/2013
D/001/AVPC/12/003652 / 13/12/2012 / AVPC

0
12/12/2013
ROOFTOP :
TOTAL DUE
UW-LNG/A000000026/C000025608
MERCIER BRUNO
A000000026 D/001/CD/13/002464
08/02/2013
D/001/AVPC/13/000495 / 04/01/2013 / AVPC

0
03/01/2014
13-Feb-2013
DAYS PAST DUE :
158.50
158.50
53.50
410.50
582.70

A/C
DBTNO
DATE
AGE
POLICY_NO /
ENDT_NO
TYPE DN AMT
DUE
LE 90
LE 120
LE 150
LE 180
GT 180
582.70
0.00
0.00
0.00
0.00
0.00
0.00
3,347.46
0.00
0.00
3,347.46
0.00
0.00
(855)23-992733
0.00
0.00
3,347.46
0.00
0.00
3,347.46
0.00
0.00
0.00
0.00
TOTAL DUE
582.70
NOKOR E-SOLUTIONS GROUP CO., LTD
26/11/2012
D/001/CPID/12/000017 / 01/12/2012 /
0
30/11/2013
CPID
NOKOR E-SOLUTIONS GROUP CO., LTD :
13-Feb-2013
LE 60
582.70
A000000026 D/001/CD/12/016670
LE 30
MERCIER BRUNO :
UW-YCR/A000000026/C000024270
79
EFF_DATE
/
TOTAL DUE
3,347.46
GROUP TOTAL
8,793.38
2,406.10
2,827.82
3,559.46
0.00
0.00
0.00
0.00
GRAND TOTAL
8,793.38
2,406.10
2,827.82
3,559.46
0.00
0.00
0.00
0.00
DAYS PAST DUE :

Aging Analysis Report: Agent Name: Poe-Ma Cambodia

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Aging Analysis Report: Agent Name: Poe-Ma Cambodia

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AGING ANALYSIS REPORT

AGENT NAME: POE-MA CAMBODIA

THE CHINESE HOUSE

THE CHINESE HOUSE :

D/001/HBHP/12/000218 / 14/12/2012 / HBHP

DAYS PAST DUE :