RECEIVABLE FOR MONTH OF JULY O8

NO CLIENT AMOUNT(RM)

1 MAYBANK 270,758.18

2 HONG LEONG BANK BHD 68,145.85

3 MARSHALL CAVENDISH 2,121.00

4 PERFECT ALUMINIUIM SDN BHD 900.00

5 AFFIN BANK 20,701.91

6 AFFIN BANK 31,513.11 paid on 3/7

7 TRUE FITNESS 8,771.74 paid on 3/7

8 DINERS CLUB (M) SDN BHD 16,952.50 paid on 14/7

9 LEAN SEANG MOTOR SDN BHD 4,335.00 zuri penang 15/7

DEBT 4,423.39
10 MOCCIS TRADING SDN BHD
CURRENT 9,083.50

11 BUKIT MERTAJAM SPECIALIST HOSPITAL 701.53

12 OOI TING CHONG HOLDINGS SDN BHD (OTC) 1,768.50 paid on 15/7

13 EZRA SANDERS 2,172.30 paid on 14/7

14 SEC 4,900.98

381,736.34

NO CLIENT AMOUNT(RM)

1 BANK ISLAM (M) BHD (APRIL) draft inv for May - 83,820.73 70,199.75 paid on 9/7

3 STP DISTRIBUTORS (MAY) 693.45 JUNE - 863.10

4 TEMPLER PARK GOLF & RESORT BHD 424.20 Apr - July

1,117.65
ZURI SERVICES SDN BHD
INVOICE AND PAYMENT DETAILS FOR AUGUST 2008 (COLLECTION FOR JULY)

NO CLIENT MONTH AMOUNT (RM)

1 BANK ISLAM (M) BHD JUNE 100,436.96 - draft
JUNE 66,667.13
2 HONG LEONG BANK BHD 171,472.66
JULY 104,805.53
JUNE 2,121.00
3 MARSHALL CAVENDISH 3,265.00
JULY 1,144.00
4 PERFECT ALUMINIUIM SDN BHD 150.00
MAC 150.00
APRIL 124.20
5 TEMPLER PARK GOLF & RESORT BHD 5,330.28
JUNE 150.00
JULY 4,906.08
6 TRUE FITNESS JUNE 10,539.13
7 DINERS CLUB (M) SDN BHD 14,087.50
8 MOCCIS TRADING SDN BHD CURRENT 22,158.47
28,466.51
DEBT 6,308.04
9 SEC 3,282.53
10 AFFIN JUNE 20,701.91
11 MBB 198,212.09
TOTAL 555,944.57

PENANG
NO CLIENT MONTH AMOUNT (RM)
1 LEAN SEANG MOTOR SDN BHD 3,240.00
2 BUKIT MERTAJAM SPECIALIST HOSPITAL 465.00
3 STP DISTRIBUTORS 1,120.77
4 OOI TING CHONG HOLDINGS SDN BHD (OTC) 1,266.00
5 EZRA SANDERS 3,133.20
6 SWOON LEA CREDIT SDN BHD 450.00
TOTAL 9,674.97