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Invoice Date Location Start Date End Date Description No of Days Remarks

14/10/2021 SMG-A 23/09/2020 11/10/2020 HP Gas evacuation control 153 Pending GRN, follow up 03/03/2022
14/10/2021 SMDP-A 23/04/2021 06/05/2021 Installation of new air dryer 153 Pending GRN, follow up 03/03/2022
14/10/2021 SMDP-A 23/04/2021 07/05/2021 Installation of A11L new flowline 153 Pending GRN, follow up 03/03/2022
14/10/2021 SMK-A 23/09/2020 07/10/2020 Jumperline (Tie-In Scope) 153 Pending GRN, follow up 03/03/2022
14/10/2021 SMDP-A 10/08/2021 12/09/2021 P1 Hunting Closure 153 Pending GRN, follow up 03/03/2022
14/10/2021 SMQ-A 13/08/2021 23/09/2021 Helideck netting 153 Pending GRN, follow up 03/03/2022
14/10/2021 SMQ-A 03/08/2020 16/08/2020 FIP SBA Asset Helideck Touchdown 153 Pending GRN, follow up 03/03/2022
14/10/2021 Samarang 10/03/2020 28/02/2021 IO field measurement (package 2) 153 Pending GRN, follow up 03/03/2022
14/10/2021 EWQ-A 21/08/2020 10/09/2020 FIP SBA Asset Helideck Touchdown 153 Pending GRN, follow up 03/03/2022
15/11/2021 Anjung 12/09/2021 23/10/2021 Manpower supply for gangway installation 121 Pending GRN, follow up 03/03/2022
20/12/2021 SMG-A 13/04/2020 15/06/2020 Integrated TMM FY2019 86 Pending GRN, follow up 03/03/2022
20/12/2021 Samarang 01/08/2020 30/11/2020 Samarang Turnaround 2020 - Standby & Quarantine Charges 86 Pending GRN, follow up 03/03/2022
20/12/2021 Samarang 01/09/2021 01/09/2021 Replacement of damaged and missing items charges 86 Pending GRN, follow up 03/03/2022
24/12/2021 SMQ-A 02/06/2021 01/07/2021 Topside Structure Inspection Finding Closure 82 GRN done. Follow up payment 14/02/2022

24/12/2021 SMJT-A 01/10/2021 15/10/2021 Topside Structure Inspection Finding Closure 82 GRN done. Follow up payment 14/02/2022

24/12/2021 Samarang 01/10/2021 11/11/2021 Riser Inspection Finding Closure (SMJT-C, SMP-B, SMG-A) 82 GRN done. Follow up payment 14/02/2022

24/12/2021 Samarang 11/10/2021 28/12/2021 Riser Inspection Finding Closure (SMP-B, SMP-C, SMJT-F, SMK-A, SMJT-C 82 GRN done. Follow up payment 14/02/2022

13/01/2022 Samarang 01/03/2021 19/04/2021 CN for INV-KL-22-00006 62 Pending GRN, follow up 03/03/2022
13/01/2022 Samarang 01/03/2021 19/04/2021 Samarang Turnaround 2021 62 Pending GRN, follow up 03/03/2022
20/01/2022 SMQ-A 03/08/2020 16/08/2020 SMQ-A FIP SBA Asset Helideck Touchdown 55 Pending GRN, follow up 03/03/2022
20/01/2022 EWQ-A 21/08/2020 10/09/2020 EWQ-A FIP SBA Asset Helideck Touchdown 55 Pending GRN, follow up 03/03/2022
20/01/2022 SMP-A 06/05/2021 21/05/2021 i-TMM Work (P2 & P3) 55 GRN done. Follow up payment 14/02/2022

21/01/2022 SMP-A 06/05/2021 21/05/2021 CN for INV-KL-22-00018 54 GRN done. Follow up payment 14/02/2022

21/01/2022 SMP-B, SMP-C 12/03/2021 29/03/2021 CN for INV-KL-22-00019 54 Pending GRN, follow up 03/03/2022
21/01/2022 SMP-A 23/05/2021 06/06/2021 CN for INV-KL-22-00020 54 GRN done. Follow up payment 14/02/2022

21/01/2022 SMP-B, SMP-C 12/03/2021 29/03/2021 Flare/Vent Meter Installation 54 Pending GRN, follow up 03/03/2022
21/01/2022 SMP-A 23/05/2021 06/06/2021 i-TMM Work (P2 & P3) Book 2 54 GRN done. Follow up payment 14/02/2022

09/02/2022 Erb West/Kinarut 18/07/2021 18/07/2021 Total Shutdown (TSD) 2020 SI 001 - To rectify pipe leak at EWDP-A 35 Pending GRN, follow up 03/03/2022
(Sectional Replacement for Line Work 200-PL-1201-6101 - Manpower
Supply
96
 HHA ASSOCIATES SDN. BHD. (609624-H)
No. 27, Jalan Wangsa Delima 10, Seksyen 5, Wangsa Maju, 53300 Kuala Lumpur.,
Phone: +603 41417858 Fax: +603 41417658 email: account.klo@hhasb.com
(SST No: B16-1809-32000532)

Company :
PETRA RESOURCES SDN BHD
Control A/c :
Customer 4 Months Aging
Co. Category :
As At 15/03/2022
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HHA ASSOCIATES SDN BHD (609624-H) Page 1 of 1

Invoice No Invoice Date SO/PO No. No of Days Total Current Mth 1 Month 2 Months 3 Mths & Above Remarks
PETRA RESOURCES SDN BHD 3,643,332.95 42,908.00 905,293.54 2,695,131.41
INV-KL-21-00265 14/10/2021 SBO/7004483 NTP 52 153 86,857.67
INV-KL-21-00266 14/10/2021 SBO/7004483 NTP 14 153 71,533.88
INV-KL-21-00267 14/10/2021 SBO/7004483 NTP 15 153 65,337.37
INV-KL-21-00268 14/10/2021 SBO/7004483 NTP 53 153 75,351.54
INV-KL-21-00269 14/10/2021 KK01/4600000029 NTP 18 153 200,707.10
INV-KL-21-00271 14/10/2021 KK01/4600000029 NTP 8 153 417,471.55
INV-KL-21-00272 14/10/2021 SBO/7004483 NTP 9 153 6,683.98
INV-KL-21-00273 14/10/2021 KK01/4600000029 NTP 13 153 133,362.45
INV-KL-21-00274 14/10/2021 SBO/7004483 NTP 9 153 10,190.23
INV-KL-21-00302 15/11/2021 TBA 121 36,742.29
INV-KL-21-00342 20/12/2021 TBA 86 326,645.51
INV-KL-21-00343 20/12/2021 TBA 86 330,053.50
INV-KL-21-00344 20/12/2021 TBA 86 12,000.00
INV-KL-21-00363 24/12/2021 PRSB/KKPO/NTP/HHA/2021-02 82 281,436.39 GRN done
INV-KL-21-00364 24/12/2021 PRSB/KKPO/NTP/HHA/2021-22 82 132,359.25 GRN done
INV-KL-21-00365 24/12/2021 PRSB/KKPO/NTP/HHA/2021-23 82 229,539.11 GRN done
INV-KL-21-00366 24/12/2021 PRSB/KKPO/NTP/HHA/2021-24 82 278,859.59 GRN done
CN-KL-22-00001 13/01/2022 SBO/7004483 - NTP 46 62 (680,123.10)
INV-KL-22-00006 13/01/2022 SBO/7004483 - NTP 46 62 1,398,249.15
INV-KL-22-00016 20/01/2022 SBO/7004483 - NTP 09 55 5,704.77
INV-KL-22-00017 20/01/2022 SBO/7004483 - NTP 09 55 9,088.62
INV-KL-22-00018 20/01/2022 KK01/4600000029 - NTP 06 55 151,217.55 GRN done
CN-KL-22-00002 21/01/2022 KK01/4600000029 - NTP 06 54 (107,568.16) GRN done
CN-KL-22-00003 21/01/2022 SBO/7003765 54 (191,180.13)
CN-KL-22-00004 21/01/2022 KK01/4600000029 - NTP 10 54 (106,511.68) GRN done
INV-KL-22-00019 21/01/2022 SBO/7003765 54 256,089.27
INV-KL-22-00020 21/01/2022 KK01/4600000029 - NTP 10 54 170,327.25 GRN done
INV-KL-22-00034 09/02/2022 TBA 35 42,908.00
Grand Total 96 3,643,332.95 0.00 42,908.00 905,293.54 2,695,131.41