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MY COMPANY LTD.

DEBTORS CONTROL LIST AS AT 22 November 2009 BETWEEN


SR. CUSTOMER'S NAME INVOICE INVOICE INVOICE BELOW 30 DAYS 60 DAYS 90 DAYS
NO. REF. NO. DATE AMOUNT 30 DAYS 60 DAYS 90 DAYS 120 DAYS
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1 15-Dec-08 4,932.000 - - - -
16-Dec-08 - - - -
16-Dec-08 - - - -
20-Dec-08 - - - -
21-Dec-08 5,000.000 - - - -
25-Dec-08 9,000.000 - - - -
30-Dec-08 - - - -
31-Dec-08 5,000.000 - - - -
31-Dec-08 50.000 - - - -
6-Jan-09 11,270.000 - - - -
13-Jan-09 4,590.000 - - - -
20-Jan-09 9,000.000 - - - -
20-Jan-09 3,650.000 - - - -
30-Jan-09 - - - -
30-Jan-09 - - - -
16-Feb-09 952.000 - - - -
28-Feb-09 22,500.000 - - - -
10-Mar-09 6,000.000 - - - -
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MY COMPANY LTD.
DEBTORS CONTROL LIST AS AT 22 November 2009 BETWEEN
SR. CUSTOMER'S NAME INVOICE INVOICE INVOICE BELOW 30 DAYS 60 DAYS 90 DAYS
NO. REF. NO. DATE AMOUNT 30 DAYS 60 DAYS 90 DAYS 120 DAYS
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TOTAL 81,944.000 - - - -
BETWEEN
120 DAYS 180 DAYS TOTAL
180 DAYS AND ABOVE AMOUNT
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- 4,932.00 4,932.00
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- 5,000.00 5,000.00
- 9,000.00 9,000.00
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- 5,000.00 5,000.00
- 50.00 50.00
- 11,270.00 11,270.00
- 4,590.00 4,590.00
- 9,000.00 9,000.00
- 3,650.00 3,650.00
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- 952.00 952.00
- 22,500.00 22,500.00
- 6,000.00 6,000.00
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BETWEEN
120 DAYS 180 DAYS TOTAL
180 DAYS AND ABOVE AMOUNT
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- 81,944.000 81,944.000