Aged Payables Summary

Bodhi's Hair & Beauty (CHOO LI ZI)

As at 30 June 2022
Ageing by due date
CONTACT CURRENT < 1 MONTH 1 MONTH 2 MONTHS 3 MONTHS OLDER TOTAL

Aged Payables
Enzo Morrell
- 2,170.00 - - - - 2,170.00
Consulting
Fluff n' Stuff - 960.00 - - - - 960.00
Hair Now 3,080.00 (1,180.00) - - - - 1,900.00
Handy Hardware - 230.00 - - - - 230.00
Titan Commercial - 6,700.00 - - - - 6,700.00
Total Aged
3,080.00 8,880.00 - - - - 11,960.00
Payables

Total 3,080.00 8,880.00 - - - - 11,960.00

Percentage of
25.75% 74.25% - - - - 100.00%
total

Aged Payables Summary Bodhi's Hair & Beauty (CHOO LI ZI) 12 Oct 2023 Page 1 of 1
Aged Payables Detail
Bodhi's Hair & Beauty (CHOO LI ZI)
As at 30 June 2022
Ageing by due date
INVOICE DATE DUE DATE INVOICE REFERENCE CURRENT < 1 MONTH 1 MONTH 2 MONTHS 3 MONTHS OLDER TOTAL

Enzo Morrell Consulting

10 Jun 2022 10 Jun 2022 INV0001321 - 2,170.00 - - - - 2,170.00
Total Enzo Morrell Consulting - 2,170.00 - - - - 2,170.00

Fluff n' Stuff

21 Jun 2022 28 Jun 2022 INV0001298 - 960.00 - - - - 960.00
Total Fluff n' Stuff - 960.00 - - - - 960.00

Hair Now
15 Jun 2022 14 Jul 2022 INV-018889 3,080.00 - - - - - 3,080.00
18 Jun 2022 18 Jun 2022 INV-018889 - (1,180.00) - - - - (1,180.00)
Total Hair Now 3,080.00 (1,180.00) - - - - 1,900.00

Handy Hardware
22 Jun 2022 22 Jun 2022 HH04813 - 230.00 - - - - 230.00
Total Handy Hardware - 230.00 - - - - 230.00

Titan Commercial
17 Jun 2022 17 Jun 2022 10223 - 6,700.00 - - - - 6,700.00
Total Titan Commercial - 6,700.00 - - - - 6,700.00

Total 3,080.00 8,880.00 - - - - 11,960.00

Percentage of total 25.75% 74.25% - - - - 100.00%

Aged Payables Detail Bodhi's Hair & Beauty (CHOO LI ZI) 12 Oct 2023 Page 1 of 1