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  • Demo Company Global - Aged Payables Summary

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    Nurul Yusmawani
    12 views1 page
    The document is an aged payables summary for Demo Company (Global) as of April 24, 2022. It shows amounts owed grouped by the age of the payable in periods of current, less than 1 month, 1 month, 2 months, 3 months, and older. The total aged payables are $8,386.76 with the largest amounts in the current ($3,632.27) and less than 1 month ($2,706.88) categories. It also includes $115.95 in outstanding expense claims. The grand total owed is $8,502.71.

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    Demo_Company__Global__-_Aged_Payables_Summary

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    The document is an aged payables summary for Demo Company (Global) as of April 24, 2022. It shows amounts owed grouped by the age of the payable in periods of current, less than 1 month, 1 month, 2 months, 3 months, and older. The total aged payables are $8,386.76 with the largest amounts in the current ($3,632.27) and less than 1 month ($2,706.88) categories. It also includes $115.95 in outstanding expense claims. The grand total owed is $8,502.71.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Demo Company Global - Aged Payables Summary

    Uploaded by

    Nurul Yusmawani
    The document is an aged payables summary for Demo Company (Global) as of April 24, 2022. It shows amounts owed grouped by the age of the payable in periods of current, less than 1 month, 1 month, 2 months, 3 months, and older. The total aged payables are $8,386.76 with the largest amounts in the current ($3,632.27) and less than 1 month ($2,706.88) categories. It also includes $115.95 in outstanding expense claims. The grand total owed is $8,502.71.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Aged Payables Summary

    Demo Company (Global)


    As at 24 April 2022
    Ageing by due date
    CONTACT CURRENT < 1 MONTH 1 MONTH 2 MONTHS 3 MONTHS OLDER TOTAL

    Aged Payables
    Bayside Club 130.00 - - - - - 130.00
    Bayside Wholesale 840.00 - - - - - 840.00
    Capital Cab Co 242.00 - - - - - 242.00
    Central Copiers - - 163.56 - - - 163.56
    Net Connect 54.13 - - - - - 54.13
    PC Complete 2,132.51 - - - - - 2,132.51
    PowerDirect 108.60 - - - - - 108.60
    SMART Agency - 2,500.00 2,000.00 - - - 4,500.00
    Swanston Security - 59.54 - - - - 59.54
    Xero - 31.39 - - - - 31.39
    Young Bros
    125.03 - - - - - 125.03
    Transport
    Total Aged
    3,632.27 2,590.93 2,163.56 - - - 8,386.76
    Payables

    Expense Claims
    Nurul Yusmawani
    - 115.95 - - - - 115.95
    Mohd Yusri
    Total Expense
    - 115.95 - - - - 115.95
    Claims

    Total 3,632.27 2,706.88 2,163.56 - - - 8,502.71

    Percentage of
    42.72% 31.84% 25.45% - - - 100.00%
    total

    Aged Payables Summary Demo Company (Global)

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