Customer Receivables Aging

Printing Date : 28/05/20 Hour: 6:23 pm

Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)

Norm Thompson
IN 83 18/04/07 84 Net-30 18/05/07 4759 INR 364,500.00 420728.26 0.00 420728.26 420,728.26 420728.26
IBM Infoprint 1312 5.00 135000.00
IBM Infoprint 1222 5.00 67500.00
IBM Infoprint 1226 8.00 162000.00
IN 91 23/06/07 92 Net-30 23/07/07 4693 INR 285,750.00 329830.18 0.00 329830.18 329,830.18 329830.18
Canon PowerShot 5.00 56250.00
A1000IS
Canon EOS 30D 5.00 225000.00
Belkin 4-Port USB 2.0 5.00 4500.00
Travel Hub
IN 98 16/08/07 100 Net-30 15/09/07 4639 INR 75,000.00 86569.60 0.00 86569.60 86,569.60 86569.60
USB Flashdrive 8GB 5.00 11250.00
IBM Thankpad Laptop 5.00 33750.00
Batteries A20 series
IBM Thankpad Laptop 5.00 30000.00
Batteries A21 series
IN 105 23/09/07 108 Net-30 23/10/07 4601 INR 29,250.00 33762.15 0.00 33762.15 33,762.15 33762.15
Mouse USB 10.00 13500.00
Memory DDR RAM 512 5.00 13500.00
MB
DVD+R Disc 10-Pack 10.00 2250.00
IN 112 11/11/07 116 Net-30 31/12/07 4532 INR 199,125.00 229842.29 0.00 229842.29 229,842.29 229842.29
WLAN Card 5.00 20250.00
Network Card10/100 10.00 10125.00
Hard Disk Seagate 400 5.00 168750.00
GB
IN 119 19/12/07 124 Net-30 31/12/07 4532 INR 472,500.00 545388.48 0.00 545388.48 545,388.48 545388.48
HP Color Laser Jet 4 5.00 135000.00
Motherboard P4 Turbo 5.00 135000.00
Motherboard P4 Turbo - 10.00 202500.00
Asus Chipset
IN 127 12/02/08 132 Net-30 13/03/08 4459 INR 382,500.00 441504.96 0.00 441504.96 441,504.96 441504.96
LM4029 Lexmark 4029 10.00 180000.00
Printer
IBM Infoprint 1312 5.00 135000.00
IBM Infoprint 1222 5.00 67500.00

Printed SAP Business One Page 1 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
IN 134 28/03/08 140 Net-30 27/04/08 4414 INR 295,875.00 341517.07 0.00 341517.07 341,517.07 341517.07
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit
Canon PowerShot 5.00 56250.00
A1000IS
Canon EOS 30D 5.00 225000.00
IN 141 28/05/08 148 Net-30 27/06/08 4353 INR 52,500.00 60598.72 0.00 60598.72 60,598.72 60598.72
USB Flashdrive 4GB 5.00 7500.00
USB Flashdrive 8GB 5.00 11250.00
IBM Thankpad Laptop 5.00 33750.00
Batteries A20 series
IN 148 19/07/08 156 Net-30 18/08/08 4301 INR 40,500.00 46747.58 0.00 46747.58 46,747.58 46747.58
Keyboard Comfort USB 5.00 6750.00
Mouse USB 5.00 6750.00
Memory DDR RAM 512 10.00 27000.00
MB
IN 155 05/09/08 164 Net-30 05/10/08 4253 INR 37,125.00 42851.95 0.00 42851.95 42,851.95 42851.95
Tower Case with Power 5.00 11812.50
supply
WLAN Card 5.00 20250.00
Network Card10/100 5.00 5062.50
IN 163 21/10/08 172 Net-30 20/11/08 4207 INR 540,000.00 623301.12 0.00 623301.12 623,301.12 623301.12
HP Color Laser Jet 5 8.00 270000.00
HP Color Laser Jet 4 5.00 135000.00
Motherboard P4 Turbo 5.00 135000.00
IN 170 01/12/08 180 Net-30 31/12/08 4166 INR 466,875.00 538895.76 0.00 538895.76 538,895.76 538895.76
Belkin PC-to-Mac 5.00 16875.00
Transfer Kit
LM4029 Lexmark 4029 10.00 180000.00
Printer
IBM Infoprint 1312 10.00 270000.00
IN 177 23/01/09 188 Net-30 22/02/09 4113 INR 81,375.00 93928.01 0.00 93928.01 93,928.01 93928.01
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit

Printed SAP Business One Page 2 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Canon PowerShot 5.00 56250.00
A1000IS
IN 184 05/03/09 196 Net-30 04/04/09 4072 INR 35,250.00 40687.71 0.00 40687.71 40,687.71 40687.71
DVD+R Disc 50-Pack 10.00 9000.00
USB Flashdrive 4GB 10.00 15000.00
USB Flashdrive 8GB 5.00 11250.00
IN 191 18/04/09 204 Net-30 18/05/09 4028 INR 81,000.00 93495.16 0.00 93495.16 93,495.16 93495.16
Monitor 19' TFT 5.00 67500.00
Keyboard Comfort USB 5.00 6750.00
Mouse USB 5.00 6750.00
IN 199 23/06/09 212 Net-30 23/07/09 3962 INR 119,812.50 138294.93 0.00 138294.93 138,294.93 138294.93
Intel P4 2.4 GhZ 10.00 87750.00
Tower Case with Power 5.00 11812.50
supply
WLAN Card 5.00 20250.00
IN 206 16/08/09 220 Net-30 15/09/09 3908 INR 506,250.00 584344.80 0.00 584344.80 584,344.80 584344.80
IBM Infoprint 1226 5.00 101250.00
HP Color Laser Jet 5 8.00 270000.00
HP Color Laser Jet 4 5.00 135000.00
IN 213 23/09/09 228 Net-30 23/10/09 3870 INR 201,375.00 232439.38 0.00 232439.38 232,439.38 232439.38
Belkin 4-Port USB 2.0 5.00 4500.00
Travel Hub
Belkin PC-to-Mac 5.00 16875.00
Transfer Kit
LM4029 Lexmark 4029 10.00 180000.00
Printer
IN 224 09/01/10 236 Net-30 08/02/10 3762 INR 55,125.00 63628.65 0.00 63628.65 63,628.65 63628.65
IBM Thankpad Laptop 5.00 30000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit
IN 236 16/08/11 247 Net-30 15/09/11 3178 INR 270,000.00 311650.56 0.00 311650.56 311,650.56 311650.56
IBM Infoprint 1222 20.00 270000.00
IN 247 17/07/11 248 Net-30 16/08/11 3208 INR 55,125.00 63628.65 0.00 63628.65 63,628.65 63628.65

Printed SAP Business One Page 3 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
IBM Thankpad Laptop 5.00 30000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit
IN 257 22/08/11 249 Net-30 21/09/11 3172 INR 93,000.00 107346.30 0.00 107346.30 107,346.30 107346.30
"PC - P4 2.4G, DDR 1.00 93000.00
1024M, 400G HD"
IN 286 12/03/12 298 Net-30 11/04/12 2969 INR 210,825.00 243347.15 0.00 243347.15 243,347.15 243347.15
Blu-Ray DL Disc 10-Pack 1.00 900.00
Rainbow Color Printer 7.5 4.00 108000.00
J.B. Officeprint 1186 5.00 101250.00
Blu-Ray Disc 10-Pack 3.00 675.00
IN 287 21/05/12 299 Net-30 20/06/12 2899 INR 450,975.00 520543.00 0.00 520543.00 520,543.00 520543.00
Quadcore CPU 3.4 GHz 1.00 8775.00
Motherboard BTX 2.00 54000.00
PC - 8x core, DDR 32GB, 4.00 388200.00
2TB HDD
IN 297 21/06/12 309 Net-30 21/07/12 2868 INR 481,200.00 555430.55 0.00 555430.55 555,430.55 555430.55
PC Set 1 4.00 470400.00
Mouse USB 5.00 6750.00
WLAN Card 1.00 4050.00
IN 303 25/07/16 Net-30 24/08/16 1373 INR 0.00 520000.00 0.00 520000.00 520,000.00 520000.00
Server Installation 0.00 0.00

20296262.34 20296262.34 20,296,262.34

Parameter Technology
IN 84 28/04/07 85 Net-30 28/05/07 4749 INR 438,750.00 506432.16 0.00 506432.16 506,432.16 506432.16
HP Color Laser Jet 5 5.00 168750.00
HP Color Laser Jet 4 5.00 135000.00
Motherboard P4 Turbo 5.00 135000.00
IN 99 23/08/07 101 Net-30 22/09/07 4632 INR 81,375.00 93928.01 0.00 64927.20 64,927.20 64927.20
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit

Printed SAP Business One Page 4 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Canon PowerShot 5.00 56250.00
A1000IS
IN 106 01/10/07 109 Net-30 31/10/07 4593 INR 27,750.00 32030.75 0.00 32030.75 32,030.75 32030.75
DVD+R Disc 50-Pack 10.00 9000.00
USB Flashdrive 4GB 5.00 7500.00
USB Flashdrive 8GB 5.00 11250.00
IN 113 18/11/07 117 Net-30 31/12/07 4532 INR 87,750.00 101286.43 0.00 101286.43 101,286.43 101286.43
Monitor 19' TFT 5.00 67500.00
Keyboard Comfort USB 5.00 6750.00
Mouse USB 10.00 13500.00
IN 120 23/12/07 125 Net-30 31/12/07 4532 INR 75,937.50 87651.72 0.00 87651.72 87,651.72 87651.72
Intel P4 2.4 GhZ 5.00 43875.00
Tower Case with Power 5.00 11812.50
supply
WLAN Card 5.00 20250.00
IN 135 02/04/08 141 Net-30 02/05/08 4409 INR 218,250.00 251917.54 0.00 251917.54 251,917.54 251917.54
Belkin 4-Port USB 2.0 5.00 4500.00
Travel Hub
Belkin PC-to-Mac 10.00 33750.00
Transfer Kit
LM4029 Lexmark 4029 10.00 180000.00
Printer
IN 142 02/06/08 149 Net-30 02/07/08 4348 INR 55,125.00 63628.65 0.00 63628.65 63,628.65 63628.65
IBM Thankpad Laptop 5.00 30000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit
IN 149 25/07/08 157 Net-30 24/08/08 4295 INR 25,125.00 29000.81 0.00 29000.81 29,000.81 29000.81
DVD+R Disc 10-Pack 5.00 1125.00
DVD+R Disc 50-Pack 10.00 9000.00
USB Flashdrive 4GB 10.00 15000.00
IN 156 10/09/08 165 Net-30 10/10/08 4248 INR 411,750.00 475267.10 0.00 475267.10 475,267.10 475267.10
Hard Disk Seagate 400 10.00 337500.00
GB
Monitor 19' TFT 5.00 67500.00

Printed SAP Business One Page 5 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Keyboard Comfort USB 5.00 6750.00
IN 171 14/12/08 181 Net-30 31/12/08 4166 INR 438,750.00 506432.16 0.00 506432.16 506,432.16 506432.16
IBM Infoprint 1222 5.00 67500.00
IBM Infoprint 1226 5.00 101250.00
HP Color Laser Jet 5 8.00 270000.00
IN 178 28/01/09 189 Net-30 27/02/09 4108 INR 246,375.00 284381.14 0.00 284381.14 284,381.14 284381.14
Canon EOS 30D 5.00 225000.00
Belkin 4-Port USB 2.0 5.00 4500.00
Travel Hub
Belkin PC-to-Mac 5.00 16875.00
Transfer Kit
IN 185 10/03/09 197 Net-30 09/04/09 4067 INR 74,250.00 85703.90 0.00 85703.90 85,703.90 85703.90
IBM Thankpad Laptop 5.00 33750.00
Batteries A20 series
IBM Thankpad Laptop 5.00 30000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
IN 192 28/04/09 205 Net-30 28/05/09 4018 INR 37,125.00 42851.95 0.00 42851.95 42,851.95 42851.95
Memory DDR RAM 512 10.00 27000.00
MB
DVD+R Disc 10-Pack 5.00 1125.00
DVD+R Disc 50-Pack 10.00 9000.00
IN 207 23/08/09 221 Net-30 22/09/09 3901 INR 324,000.00 373980.67 0.00 373980.67 373,980.67 373980.67
Motherboard P4 Turbo 5.00 135000.00
Motherboard P4 Turbo - 5.00 101250.00
Asus Chipset
Intel P4 2.4 GhZ 10.00 87750.00
IN 214 01/10/09 229 Net-30 31/10/09 3862 INR 465,750.00 537597.22 0.00 537597.22 537,597.22 537597.22
IBM Infoprint 1312 10.00 270000.00
IBM Infoprint 1222 1.00 13500.00
IBM Infoprint 1226 9.00 182250.00
IN 225 11/01/10 237 Net-30 10/02/10 3760 INR 515,250.00 594733.15 0.00 594733.15 594,733.15 594733.15
Canon PowerShot 5.00 56250.00
A1000IS
Canon EOS 30D 10.00 450000.00

Printed SAP Business One Page 6 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Belkin 4-Port USB 2.0 10.00 9000.00
Travel Hub
IN 238 04/07/11 250 Net-30 03/08/11 3221 INR 270,000.00 311650.56 0.00 311650.56 311,650.56 311650.56
IBM Infoprint 1222 20.00 270000.00
IN 240 06/08/11 251 Net-30 05/09/11 3188 INR 465,750.00 537597.22 0.00 537597.22 537,597.22 537597.22
IBM Infoprint 1226 8.00 162000.00
HP Color Laser Jet 5 5.00 168750.00
HP Color Laser Jet 4 5.00 135000.00
IN 242 20/11/11 252 Net-30 20/12/11 3082 INR 410,062.50 473319.29 0.00 473319.29 473,319.29 473319.29
Network Card10/100 5.00 5062.50
Hard Disk Seagate 400 10.00 337500.00
GB
Monitor 19' TFT 5.00 67500.00
IN 260 02/08/11 276 Net-30 01/09/11 3192 INR 27,750.00 32030.75 0.00 32030.75 32,030.75 32030.75
DVD+R Disc 50-Pack 10.00 9000.00
USB Flashdrive 4GB 5.00 7500.00
USB Flashdrive 8GB 5.00 11250.00
IN 275 04/01/12 263 Net-30 03/02/12 3037 INR 515,250.00 594733.15 0.00 594733.15 594,733.15 594733.15
Canon PowerShot 5.00 56250.00
A1000IS
Canon EOS 30D 10.00 450000.00
Belkin 4-Port USB 2.0 10.00 9000.00
Travel Hub
IN 293 05/04/12 305 Net-30 05/05/12 2945 INR 70,537.50 81418.71 0.00 81418.71 81,418.71 81418.71
Motherboard BTX 1.00 27000.00
Gigabit Network Card 3.00 3037.50
Motherboard MicroATX 2.00 40500.00
IN 301 10/11/12 315 Net-30 10/12/12 2726 INR 101,250.00 116868.96 0.00 116868.96 116,868.96 116868.96
Motherboard MicroATX 1.00 20250.00
Motherboard MicroATX 4.00 81000.00
IN 307 02/01/13 318 Net-30 01/02/13 2673 INR 195,750.00 225946.66 0.00 225946.66 225,946.66 225946.66
Computer Monitor 24" 1.00 13500.00
HDMI
Rainbow Color Printer 7.5 3.00 81000.00
Rainbow Color Printer 5.0 3.00 101250.00

18580995.90 18493993.47 18,493,993.47

Printed SAP Business One Page 7 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)

Microchips
IN 85 08/05/07 86 Net-60 07/07/07 4709 INR 215,156.25 253263.35 0.00 253263.35 253,263.35 253263.35
Motherboard P4 Turbo - 10.00 168750.00
Asus Chipset
Intel P4 2.4 GhZ 5.00 36562.50
Tower Case with Power 5.00 9843.75
supply
IN 92 08/07/07 94 Net-60 06/09/07 4648 INR 331,875.00 390654.58 0.00 390654.58 390,654.58 390654.58
IBM Infoprint 1222 5.00 56250.00
IBM Infoprint 1226 8.00 135000.00
HP Color Laser Jet 5 5.00 140625.00
IN 100 27/08/07 102 Net-60 26/10/07 4598 INR 219,375.00 258229.30 0.00 258229.30 258,229.30 258229.30
Canon EOS 30D 5.00 187500.00
Belkin 4-Port USB 2.0 5.00 3750.00
Travel Hub
Belkin PC-to-Mac 10.00 28125.00
Transfer Kit
IN 107 07/10/07 110 Net-60 06/12/07 4557 INR 61,875.00 72833.90 0.00 72833.90 72,833.90 72833.90
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
IN 114 22/11/07 118 Net-60 31/12/07 4532 INR 20,625.00 24277.97 0.00 24277.97 24,277.97 24277.97
Memory DDR RAM 512 5.00 11250.00
MB
DVD+R Disc 10-Pack 10.00 1875.00
DVD+R Disc 50-Pack 10.00 7500.00
IN 121 24/12/07 126 Net-60 31/12/07 4532 INR 205,312.50 241676.14 0.00 241676.14 241,676.14 241676.14
Network Card10/100 10.00 8437.50
Hard Disk Seagate 400 5.00 140625.00
GB
Monitor 19' TFT 5.00 56250.00
IN 128 23/02/08 134 Net-60 23/04/08 4418 INR 317,812.50 374101.42 0.00 374101.42 374,101.42 374101.42
Motherboard P4 Turbo 5.00 112500.00

Printed SAP Business One Page 8 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Motherboard P4 Turbo - 10.00 168750.00
Asus Chipset
Intel P4 2.4 GhZ 5.00 36562.50
IN 136 07/04/08 142 Net-60 06/06/08 4374 INR 303,750.00 357548.26 0.00 357548.26 357,548.26 357548.26
IBM Infoprint 1312 5.00 112500.00
IBM Infoprint 1222 5.00 56250.00
IBM Infoprint 1226 8.00 135000.00
IN 143 12/06/08 150 Net-60 11/08/08 4308 INR 238,125.00 280300.18 0.00 280300.18 280,300.18 280300.18
Canon PowerShot 5.00 46875.00
A1000IS
Canon EOS 30D 5.00 187500.00
Belkin 4-Port USB 2.0 5.00 3750.00
Travel Hub
IN 150 31/07/08 158 Net-60 29/09/08 4259 INR 62,500.00 73569.60 0.00 73569.60 73,569.60 73569.60
USB Flashdrive 8GB 5.00 9375.00
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
IN 157 14/09/08 166 Net-60 13/11/08 4214 INR 29,062.50 34209.86 0.00 34209.86 34,209.86 34209.86
Mouse USB 5.00 5625.00
Memory DDR RAM 512 10.00 22500.00
MB
DVD+R Disc 10-Pack 5.00 937.50
IN 164 01/11/08 174 Net-60 31/12/08 4166 INR 302,343.75 355892.94 0.00 355892.94 355,892.94 355892.94
WLAN Card 5.00 16875.00
Network Card10/100 5.00 4218.75
Hard Disk Seagate 400 10.00 281250.00
GB
IN 172 15/12/08 182 Net-60 31/12/08 4166 INR 309,375.00 364169.52 0.00 364169.52 364,169.52 364169.52
HP Color Laser Jet 4 5.00 112500.00
Motherboard P4 Turbo 5.00 112500.00
Motherboard P4 Turbo - 5.00 84375.00
Asus Chipset
IN 179 02/02/09 190 Net-60 03/04/09 4073 INR 431,250.00 507630.24 0.00 507630.24 507,630.24 507630.24
LM4029 Lexmark 4029 10.00 150000.00
Printer

Printed SAP Business One Page 9 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
IBM Infoprint 1312 10.00 225000.00
IBM Infoprint 1222 5.00 56250.00
IN 186 18/03/09 198 Net-60 17/05/09 4029 INR 246,562.50 290232.07 0.00 290232.07 290,232.07 290232.07
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
Canon PowerShot 5.00 46875.00
A1000IS
Canon EOS 30D 5.00 187500.00
IN 193 08/05/09 206 Net-60 07/07/09 3978 INR 50,000.00 58855.68 0.00 58855.68 58,855.68 58855.68
USB Flashdrive 4GB 10.00 12500.00
USB Flashdrive 8GB 5.00 9375.00
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IN 200 08/07/09 214 Net-60 06/09/09 3917 INR 33,750.00 39727.58 0.00 39727.58 39,727.58 39727.58
Keyboard Comfort USB 5.00 5625.00
Mouse USB 5.00 5625.00
Memory DDR RAM 512 10.00 22500.00
MB
IN 208 27/08/09 222 Net-60 26/10/09 3867 INR 30,937.50 36416.95 0.00 36416.95 36,416.95 36416.95
Tower Case with Power 5.00 9843.75
supply
WLAN Card 5.00 16875.00
Network Card10/100 5.00 4218.75
IN 226 08/01/10 238 Net-60 09/03/10 3733 INR 295,312.50 347616.36 0.00 347616.36 347,616.36 347616.36
Belkin PC-to-Mac 1.00 2812.50
Transfer Kit
LM4029 Lexmark 4029 9.00 135000.00
Printer
IBM Infoprint 1312 7.00 157500.00
IN 232 05/01/10 244 Net-60 06/03/10 3736 INR 19,437.50 22880.15 0.00 22880.15 22,880.15 22880.15
DVD+R Disc 10-Pack 9.00 1687.50
DVD+R Disc 50-Pack 7.00 5250.00
USB Flashdrive 4GB 10.00 12500.00
IN 235 26/02/13 287 Net-60 27/04/13 2588 INR 16,875.00 19863.79 0.00 19863.79 19,863.79 19863.79
USB Flashdrive 256GB 1.00 1875.00
J.B. Laptop Batteries X2 3.00 15000.00
series

Printed SAP Business One Page 10 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
IN 248 18/07/11 264 Net-60 16/09/11 3177 INR 295,312.50 347616.36 0.00 347616.36 347,616.36 347616.36
Belkin PC-to-Mac 1.00 2812.50
Transfer Kit
LM4029 Lexmark 4029 9.00 135000.00
Printer
IBM Infoprint 1312 7.00 157500.00
IN 254 08/09/11 270 Net-60 07/11/11 3125 INR 19,437.50 22880.15 0.00 22880.15 22,880.15 22880.15
DVD+R Disc 10-Pack 9.00 1687.50
DVD+R Disc 50-Pack 7.00 5250.00
USB Flashdrive 4GB 10.00 12500.00
IN 258 10/08/11 274 Net-60 09/10/11 3154 INR 242,625.00 285597.19 0.00 285597.19 285,597.19 285597.19
"PC - P4 2.4G, DDR 512M, 3.00 242625.00
400G HD"
IN 268 07/10/11 285 Net-60 06/12/11 3096 INR 19,437.50 22880.15 0.00 22880.15 22,880.15 22880.15
DVD+R Disc 10-Pack 9.00 1687.50
DVD+R Disc 50-Pack 7.00 5250.00
USB Flashdrive 4GB 10.00 12500.00
IN 273 20/01/12 257 Net-60 20/03/12 2991 INR 431,250.00 507630.24 0.00 507630.24 507,630.24 507630.24
LM4029 Lexmark 4029 10.00 150000.00
Printer
IBM Infoprint 1312 10.00 225000.00
IBM Infoprint 1222 5.00 56250.00
IN 284 14/02/12 296 Net-60 14/04/12 2966 INR 242,625.00 285597.19 0.00 285597.19 285,597.19 285597.19
PC - 8x core, DDR 32GB, 3.00 242625.00
2TB HDD
16466200.81 16466200.81 16,466,200.81

Earthshaker Corporation
IN 86 23/05/07 87 Net-30 22/06/07 4724 INR 165,937.50 195327.29 0.00 195327.29 195,327.29 195327.29
WLAN Card 5.00 16875.00
Network Card10/100 10.00 8437.50
Hard Disk Seagate 400 5.00 140625.00
GB
IN 93 15/07/07 95 Net-30 14/08/07 4671 INR 393,750.00 463488.48 0.00 463488.48 463,488.48 463488.48
HP Color Laser Jet 4 5.00 112500.00
Motherboard P4 Turbo 5.00 112500.00

Printed SAP Business One Page 11 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Motherboard P4 Turbo - 10.00 168750.00
Asus Chipset
IN 108 15/10/07 111 Net-30 14/11/07 4579 INR 246,562.50 290232.07 0.00 290232.07 290,232.07 290232.07
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
Canon PowerShot 5.00 46875.00
A1000IS
Canon EOS 30D 5.00 187500.00
IN 115 27/11/07 119 Net-30 31/12/07 4532 INR 43,750.00 51498.72 0.00 51498.72 51,498.72 51498.72
USB Flashdrive 4GB 5.00 6250.00
USB Flashdrive 8GB 5.00 9375.00
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IN 129 28/02/08 135 Net-30 29/03/08 4443 INR 35,156.25 41382.90 0.00 41382.90 41,382.90 41382.90
Tower Case with Power 5.00 9843.75
supply
WLAN Card 5.00 16875.00
Network Card10/100 10.00 8437.50
IN 144 18/06/08 151 Net-30 18/07/08 4332 INR 245,625.00 289128.53 0.00 289128.53 289,128.53 289128.53
Belkin PC-to-Mac 10.00 28125.00
Transfer Kit
LM4029 Lexmark 4029 10.00 150000.00
Printer
IBM Infoprint 1312 3.00 67500.00
IN 151 09/08/08 159 Net-30 08/09/08 4280 INR 67,812.50 79823.01 0.00 79823.01 79,823.01 79823.01
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
Canon PowerShot 5.00 46875.00
A1000IS
IN 158 17/09/08 167 Net-30 17/10/08 4241 INR 29,375.00 34577.71 0.00 34577.71 34,577.71 34577.71
DVD+R Disc 50-Pack 10.00 7500.00
USB Flashdrive 4GB 10.00 12500.00
USB Flashdrive 8GB 5.00 9375.00
IN 180 07/02/09 191 Net-30 09/03/09 4098 INR 421,875.00 496594.80 0.00 132425.28 132,425.28 132425.28
IBM Infoprint 1226 5.00 84375.00

Printed SAP Business One Page 12 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
HP Color Laser Jet 5 8.00 225000.00
HP Color Laser Jet 4 5.00 112500.00
IN 187 23/03/09 199 Net-30 22/04/09 4054 INR 167,812.50 197534.38 0.00 197534.38 197,534.38 197534.38
Belkin 4-Port USB 2.0 5.00 3750.00
Travel Hub
Belkin PC-to-Mac 5.00 14062.50
Transfer Kit
LM4029 Lexmark 4029 10.00 150000.00
Printer
IN 194 23/05/09 207 Net-30 22/06/09 3993 INR 45,937.50 54073.65 0.00 54073.65 54,073.65 54073.65
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
IN 201 15/07/09 215 Net-30 14/08/09 3940 INR 20,937.50 24645.81 0.00 24645.81 24,645.81 24645.81
DVD+R Disc 10-Pack 5.00 937.50
DVD+R Disc 50-Pack 10.00 7500.00
USB Flashdrive 4GB 10.00 12500.00
IN 216 15/10/09 231 Net-30 14/11/09 3848 INR 176,906.25 208238.75 0.00 208238.75 208,238.75 208238.75
Motherboard P4 Turbo - 9.00 151875.00
Asus Chipset
Intel P4 2.4 GhZ 1.00 7312.50
Tower Case with Power 9.00 17718.75
supply
IN 221 31/05/10 143 Net-30 30/06/10 3620 INR 225,000.00 264850.56 0.00 264850.56 264,850.56 264850.56
HP Color Laser Jet 4 5.00 112500.00
Motherboard P4 Turbo 5.00 112500.00
IN 227 23/06/10 239 Net-30 23/07/10 3597 INR 506,250.00 595913.76 0.00 595913.76 595,913.76 595913.76
IBM Infoprint 1222 5.00 56250.00
IBM Infoprint 1226 10.00 168750.00
HP Color Laser Jet 5 10.00 281250.00
IN 233 11/06/10 245 Net-30 11/07/10 3609 INR 118,750.00 139782.24 0.00 139782.24 139,782.24 139782.24
USB Flashdrive 8GB 20.00 37500.00
IBM Thankpad Laptop 10.00 56250.00
Batteries A20 series

Printed SAP Business One Page 13 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
IN 243 17/11/11 258 Net-30 17/12/11 3085 INR 176,906.25 208238.75 0.00 208238.75 208,238.75 208238.75
Motherboard P4 Turbo - 9.00 151875.00
Asus Chipset
Intel P4 2.4 GhZ 1.00 7312.50
Tower Case with Power 9.00 17718.75
supply
IN 249 23/11/11 265 Net-30 23/12/11 3079 INR 506,250.00 595913.76 0.00 595913.76 595,913.76 595913.76
IBM Infoprint 1222 5.00 56250.00
IBM Infoprint 1226 10.00 168750.00
HP Color Laser Jet 5 10.00 281250.00
IN 261 21/11/11 277 Net-30 21/12/11 3081 INR 35,156.25 41382.90 0.00 41382.90 41,382.90 41382.90
Tower Case with Power 5.00 9843.75
supply
WLAN Card 5.00 16875.00
Network Card10/100 10.00 8437.50
IN 269 06/07/11 286 Net-30 05/08/11 3219 INR 118,750.00 139782.24 0.00 139782.24 139,782.24 139782.24
USB Flashdrive 8GB 20.00 37500.00
IBM Thankpad Laptop 10.00 56250.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
IN 271 21/09/11 290 Net-30 21/10/11 3142 INR 115,937.50 136471.61 0.00 136471.61 136,471.61 136471.61
LeMon 4029 500 sheet 3.00 6562.50
paper drawer
SLR PreciseShot PX1500 3.00 28125.00
LeMon 4029 Printer 1.00 6250.00
System Board
LeMon 4029 Printer 5.00 75000.00
IN 276 08/03/12 271 Net-30 07/04/12 2973 INR 118,750.00 139782.24 0.00 139782.24 139,782.24 139782.24
USB Flashdrive 8GB 20.00 37500.00
IBM Thankpad Laptop 10.00 56250.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
IN 282 13/03/12 294 Net-30 12/04/12 2968 INR 120,875.00 142283.60 0.00 142283.60 142,283.60 142283.60

Printed SAP Business One Page 14 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
PC Set 2 1.00 105875.00
LeMon 4029 Printer 1.00 15000.00
IN 294 28/04/12 306 Net-30 28/05/12 2922 INR 88,593.75 104284.91 0.00 104284.91 104,284.91 104284.91
Rainbow Color Printer 5.0 3.00 84375.00
Gigabit Network Card 5.00 4218.75
IN 298 07/11/12 310 Net-30 07/12/12 2729 INR 84,375.00 99318.96 0.00 99318.96 99,318.96 99318.96
Motherboard MicroATX 5.00 84375.00
IN 305 22/01/13 313 Net-30 21/02/13 2653 INR 16,875.00 19863.79 0.00 19863.79 19,863.79 19863.79
J.B. Officeprint 1186 1.00 16875.00

14549933.30 13457424.74 13,457,424.74

Mashina Corporation
IN 87 28/05/07 88 Net-60 27/07/07 4689 INR 73,125.00 86076.43 0.00 86076.43 86,076.43 86076.43
Monitor 19' TFT 5.00 56250.00
Keyboard Comfort USB 5.00 5625.00
Mouse USB 10.00 11250.00
IN 94 19/07/07 96 Net-60 17/09/07 4637 INR 63,281.25 74489.22 0.00 74489.22 74,489.22 74489.22
Intel P4 2.4 GhZ 5.00 36562.50
Tower Case with Power 5.00 9843.75
supply
WLAN Card 5.00 16875.00
IN 101 05/09/07 104 Net-60 04/11/07 4589 INR 388,125.00 456867.22 0.00 456867.22 456,867.22 456867.22
IBM Infoprint 1226 8.00 135000.00
HP Color Laser Jet 5 5.00 140625.00
HP Color Laser Jet 4 5.00 112500.00
IN 109 21/10/07 112 Net-60 20/12/07 4543 INR 181,875.00 214087.54 0.00 214087.54 214,087.54 214087.54
Belkin 4-Port USB 2.0 5.00 3750.00
Travel Hub
Belkin PC-to-Mac 10.00 28125.00
Transfer Kit
LM4029 Lexmark 4029 10.00 150000.00
Printer
IN 116 01/12/07 120 Net-60 31/12/07 4532 INR 45,937.50 54073.65 0.00 54073.65 54,073.65 54073.65
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series

Printed SAP Business One Page 15 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
IN 123 23/01/08 128 Net-60 23/03/08 4449 INR 15,625.00 18392.40 0.00 18392.40 18,392.40 18392.40
DVD+R Disc 10-Pack 10.00 1875.00
DVD+R Disc 50-Pack 10.00 7500.00
USB Flashdrive 4GB 5.00 6250.00
IN 130 04/03/08 136 Net-60 03/05/08 4408 INR 202,500.00 238365.50 0.00 238365.50 238,365.50 238365.50
Hard Disk Seagate 400 5.00 140625.00
GB
Monitor 19' TFT 5.00 56250.00
Keyboard Comfort USB 5.00 5625.00
IN 137 18/04/08 144 Net-60 17/06/08 4363 INR 215,156.25 253263.35 0.00 253263.35 253,263.35 253263.35
Motherboard P4 Turbo - 10.00 168750.00
Asus Chipset
Intel P4 2.4 GhZ 5.00 36562.50
Tower Case with Power 5.00 9843.75
supply
IN 145 23/06/08 152 Net-60 22/08/08 4297 INR 365,625.00 430382.16 0.00 430382.16 430,382.16 430382.16
IBM Infoprint 1222 5.00 56250.00
IBM Infoprint 1226 5.00 84375.00
HP Color Laser Jet 5 8.00 225000.00
IN 152 16/08/08 160 Net-60 15/10/08 4243 INR 205,312.50 241676.14 0.00 241676.14 241,676.14 241676.14
Canon EOS 30D 5.00 187500.00
Belkin 4-Port USB 2.0 5.00 3750.00
Travel Hub
Belkin PC-to-Mac 5.00 14062.50
Transfer Kit
IN 159 23/09/08 168 Net-60 22/11/08 4205 INR 61,875.00 72833.90 0.00 39727.58 39,727.58 39727.58
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
IN 166 11/11/08 176 Net-60 31/12/08 4166 INR 30,937.50 36416.95 0.00 36416.95 36,416.95 36416.95

Printed SAP Business One Page 16 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Memory DDR RAM 512 10.00 22500.00
MB
DVD+R Disc 10-Pack 5.00 937.50
DVD+R Disc 50-Pack 10.00 7500.00
IN 173 19/12/08 184 Net-60 31/12/08 4166 INR 341,718.75 402241.79 0.00 402241.79 402,241.79 402241.79
Network Card10/100 5.00 4218.75
Hard Disk Seagate 400 10.00 281250.00
GB
Monitor 19' TFT 5.00 56250.00
IN 181 12/02/09 192 Net-60 13/04/09 4063 INR 270,000.00 317820.67 0.00 317820.67 317,820.67 317820.67
Motherboard P4 Turbo 5.00 112500.00
Motherboard P4 Turbo - 5.00 84375.00
Asus Chipset
Intel P4 2.4 GhZ 10.00 73125.00
IN 188 28/03/09 200 Net-60 27/05/09 4019 INR 365,625.00 430382.16 0.00 430382.16 430,382.16 430382.16
IBM Infoprint 1312 10.00 225000.00
IBM Infoprint 1222 5.00 56250.00
IBM Infoprint 1226 5.00 84375.00
IN 195 28/05/09 208 Net-60 27/07/09 3958 INR 238,125.00 280300.18 0.00 280300.18 280,300.18 280300.18
Canon PowerShot 5.00 46875.00
A1000IS
Canon EOS 30D 5.00 187500.00
Belkin 4-Port USB 2.0 5.00 3750.00
Travel Hub
IN 202 19/07/09 216 Net-60 17/09/09 3906 INR 62,500.00 73569.60 0.00 73569.60 73,569.60 73569.60
USB Flashdrive 8GB 5.00 9375.00
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
IN 209 05/09/09 224 Net-60 04/11/09 3858 INR 29,062.50 34209.86 0.00 34209.86 34,209.86 34209.86
Mouse USB 5.00 5625.00
Memory DDR RAM 512 10.00 22500.00
MB
DVD+R Disc 10-Pack 5.00 937.50
IN 217 21/10/09 232 Net-60 20/12/09 3812 INR 143,718.75 169173.30 0.00 169173.30 169,173.30 169173.30
WLAN Card 7.00 23625.00

Printed SAP Business One Page 17 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Network Card10/100 9.00 7593.75
Hard Disk Seagate 400 4.00 112500.00
GB
IN 228 22/05/10 240 Net-60 21/07/10 3599 INR 309,375.00 364169.52 0.00 364169.52 364,169.52 364169.52
HP Color Laser Jet 4 5.00 112500.00
Motherboard P4 Turbo 5.00 112500.00
Motherboard P4 Turbo - 5.00 84375.00
Asus Chipset
IN 234 16/03/10 246 Net-60 15/05/10 3666 INR 98,375.00 115798.55 0.00 115798.55 115,798.55 115798.55
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
HP Vivera Ink 6-Pack and 6.00 14625.00
Photo Paper Kit
Canon PowerShot 8.00 75000.00
A1000IS
IN 239 09/09/11 254 Net-60 08/11/11 3124 INR 675,000.00 794551.68 0.00 794551.68 794,551.68 794551.68
IBM Infoprint 1312 20.00 450000.00
IBM Infoprint 1222 20.00 225000.00
IN 241 09/07/11 256 Net-60 07/09/11 3186 INR 61,875.00 72833.90 0.00 72833.90 72,833.90 72833.90
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
IN 244 16/08/11 259 Net-60 15/10/11 3148 INR 143,718.75 169173.30 0.00 169173.30 169,173.30 169173.30
WLAN Card 7.00 23625.00
Network Card10/100 9.00 7593.75
Hard Disk Seagate 400 4.00 112500.00
GB
IN 250 17/09/11 266 Net-60 16/11/11 3116 INR 309,375.00 364169.52 0.00 364169.52 364,169.52 364169.52
HP Color Laser Jet 4 5.00 112500.00
Motherboard P4 Turbo 5.00 112500.00
Motherboard P4 Turbo - 5.00 84375.00
Asus Chipset
IN 255 06/08/11 272 Net-60 05/10/11 3158 INR 98,375.00 115798.55 0.00 115798.55 115,798.55 115798.55
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
Printed SAP Business One Page 18 of 31
 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
HP Vivera Ink 6-Pack and 6.00 14625.00
Photo Paper Kit
Canon PowerShot 8.00 75000.00
A1000IS
IN 259 04/07/11 275 Net-60 02/09/11 3191 INR 73,125.00 86076.43 0.00 86076.43 86,076.43 86076.43
Monitor 19' TFT 5.00 56250.00
Keyboard Comfort USB 5.00 5625.00
Mouse USB 10.00 11250.00
IN 265 31/08/11 281 Net-60 30/10/11 3133 INR 29,062.50 34209.86 0.00 34209.86 34,209.86 34209.86
Mouse USB 5.00 5625.00
Memory DDR RAM 512 10.00 22500.00
MB
DVD+R Disc 10-Pack 5.00 937.50
IN 270 07/07/11 288 Net-60 05/09/11 3188 INR 235,906.25 277688.46 0.00 277688.46 277,688.46 277688.46
Motherboard BTX 5.00 112500.00
Tower Case with Power 3.00 5906.25
supply
Rainbow Color Printer 5.0 4.00 112500.00
LeMon 4029 Printer Head 4.00 5000.00
IN 272 27/02/12 255 Net-60 27/04/12 2953 INR 63,281.25 74489.22 0.00 74489.22 74,489.22 74489.22
Intel P4 2.4 GhZ 5.00 36562.50
Tower Case with Power 5.00 9843.75
supply
WLAN Card 5.00 16875.00
IN 278 24/03/12 289 Net-60 23/05/12 2927 INR 4,500.00 5297.01 0.00 5297.01 5,297.01 5297.01
Keyboard Comfort USB 4.00 4500.00
IN 279 31/05/12 291 Net-60 30/07/12 2859 INR 13,687.50 16111.75 0.00 16111.75 16,111.75 16111.75
LeMon 4029 500 sheet 3.00 6562.50
paper drawer
KG USB Travel Hub 5.00 3750.00
Keyboard Comfort USB 3.00 3375.00
IN 283 22/04/12 295 Net-60 21/06/12 2898 INR 135,000.00 158910.33 0.00 158910.33 158,910.33 158910.33
Memory Chip 4.00 11250.00
Motherboard BTX 4.00 90000.00
Computer Monitor 24" 3.00 33750.00
HDMI
IN 285 20/01/12 297 Net-60 20/03/12 2991 INR 32,500.00 38256.19 0.00 38256.19 38,256.19 38256.19

Printed SAP Business One Page 19 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
LeMon 4029 Printer 5.00 31250.00
System Board
LeMon 4029 Printer AC 2.00 1250.00
Adapter
IN 299 08/09/12 312 Net-60 07/11/12 2759 INR 20,562.50 24204.40 0.00 24204.40 24,204.40 24204.40
J.B. Laptop Batteries X2 4.00 20000.00
series
Blu-Ray Disc 10-Pack 3.00 562.50
IN 302 13/10/12 317 Net-60 12/12/12 2724 INR 276,375.00 325324.77 0.00 325324.77 325,324.77 325324.77
PC - 8x core, DDR 32GB, 3.00 242625.00
2TB HDD
J.B. Officeprint 1186 2.00 33750.00

19849813.78 19750494.82 19,750,494.82

ADA Technologies
IN 88 02/06/07 89 Net-30 02/07/07 4714 INR 20,625.00 24277.97 0.00 24277.97 24,277.97 24277.97
Memory DDR RAM 512 5.00 11250.00
MB
DVD+R Disc 10-Pack 10.00 1875.00
DVD+R Disc 50-Pack 10.00 7500.00
IN 95 25/07/07 97 Net-30 24/08/07 4661 INR 205,312.50 241676.14 0.00 241676.14 241,676.14 241676.14
Network Card10/100 10.00 8437.50
Hard Disk Seagate 400 5.00 140625.00
GB
Monitor 19' TFT 5.00 56250.00
IN 102 10/09/07 105 Net-30 10/10/07 4614 INR 317,812.50 374101.42 0.00 374101.42 374,101.42 374101.42
Motherboard P4 Turbo 5.00 112500.00
Motherboard P4 Turbo - 10.00 168750.00
Asus Chipset
Intel P4 2.4 GhZ 5.00 36562.50
IN 117 14/12/07 121 Net-30 31/12/07 4532 INR 238,125.00 280300.18 0.00 280300.18 280,300.18 280300.18
Canon PowerShot 5.00 46875.00
A1000IS
Canon EOS 30D 5.00 187500.00
Belkin 4-Port USB 2.0 5.00 3750.00
Travel Hub
IN 124 28/01/08 129 Net-30 27/02/08 4474 INR 62,500.00 73569.60 0.00 73569.60 73,569.60 73569.60

Printed SAP Business One Page 20 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
USB Flashdrive 8GB 5.00 9375.00
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IBM Thankpad Laptop 5.00 25000.00
Batteries A21 series
IN 131 09/03/08 137 Net-30 08/04/08 4433 INR 24,375.00 28692.15 0.00 28692.15 28,692.15 28692.15
Mouse USB 10.00 11250.00
Memory DDR RAM 512 5.00 11250.00
MB
DVD+R Disc 10-Pack 10.00 1875.00
IN 138 28/04/08 145 Net-30 28/05/08 4383 INR 165,937.50 195327.29 0.00 195327.29 195,327.29 195327.29
WLAN Card 5.00 16875.00
Network Card10/100 10.00 8437.50
Hard Disk Seagate 400 5.00 140625.00
GB
IN 153 23/08/08 161 Net-30 22/09/08 4266 INR 431,250.00 507630.24 0.00 507630.24 507,630.24 507630.24
LM4029 Lexmark 4029 10.00 150000.00
Printer
IBM Infoprint 1312 10.00 225000.00
IBM Infoprint 1222 5.00 56250.00
IN 160 01/10/08 169 Net-30 31/10/08 4227 INR 246,562.50 290232.07 0.00 290232.07 290,232.07 290232.07
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
Canon PowerShot 5.00 46875.00
A1000IS
Canon EOS 30D 5.00 187500.00
IN 167 18/11/08 177 Net-30 31/12/08 4166 INR 50,000.00 58855.68 0.00 58855.68 58,855.68 58855.68
USB Flashdrive 4GB 10.00 12500.00
USB Flashdrive 8GB 5.00 9375.00
IBM Thankpad Laptop 5.00 28125.00
Batteries A20 series
IN 174 23/12/08 185 Net-30 31/12/08 4166 INR 33,750.00 39727.58 0.00 39727.58 39,727.58 39727.58
Keyboard Comfort USB 5.00 5625.00
Mouse USB 5.00 5625.00
Memory DDR RAM 512 10.00 22500.00
MB
IN 189 02/04/09 201 Net-30 02/05/09 4044 INR 450,000.00 529701.12 0.00 529701.12 529,701.12 529701.12

Printed SAP Business One Page 21 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
HP Color Laser Jet 5 8.00 225000.00
HP Color Laser Jet 4 5.00 112500.00
Motherboard P4 Turbo 5.00 112500.00
IN 196 02/06/09 209 Net-30 02/07/09 3983 INR 389,062.50 457970.76 0.00 457970.76 457,970.76 457970.76
Belkin PC-to-Mac 5.00 14062.50
Transfer Kit
LM4029 Lexmark 4029 10.00 150000.00
Printer
IBM Infoprint 1312 10.00 225000.00
IN 203 25/07/09 217 Net-30 24/08/09 3930 INR 67,812.50 79823.01 0.00 79823.01 79,823.01 79823.01
HP Printer 95 Inkjet 5.00 8750.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
Canon PowerShot 5.00 46875.00
A1000IS
IN 210 10/09/09 225 Net-30 10/10/09 3883 INR 29,375.00 34577.71 0.00 34577.71 34,577.71 34577.71
DVD+R Disc 50-Pack 10.00 7500.00
USB Flashdrive 4GB 10.00 12500.00
USB Flashdrive 8GB 5.00 9375.00
IN 222 09/02/10 193 Net-30 11/03/10 3731 INR 4,218.75 4965.95 0.00 4965.95 4,965.95 4965.95
Network Card10/100 5.00 4218.75
IN 223 03/04/10 233 Net-30 03/05/10 3678 INR 11,250.00 13242.53 0.00 13242.53 13,242.53 13242.53
Mouse USB 10.00 11250.00
IN 229 19/02/10 241 Net-30 21/03/10 3721 INR 63,281.25 74489.22 0.00 74489.22 74,489.22 74489.22
Intel P4 2.4 GhZ 5.00 36562.50
Tower Case with Power 5.00 9843.75
supply
WLAN Card 5.00 16875.00
IN 245 03/11/11 260 Net-30 03/12/11 3099 INR 61,875.00 72833.90 0.00 72833.90 72,833.90 72833.90
Monitor 19' TFT 4.00 45000.00
Keyboard Comfort USB 5.00 5625.00
Mouse USB 10.00 11250.00
IN 251 16/11/11 267 Net-30 16/12/11 3086 INR 63,281.25 74489.22 0.00 74489.22 74,489.22 74489.22
Intel P4 2.4 GhZ 5.00 36562.50
Tower Case with Power 5.00 9843.75
supply
Printed SAP Business One Page 22 of 31
 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
WLAN Card 5.00 16875.00
IN 262 11/11/11 278 Net-30 11/12/11 3091 INR 246,562.50 290232.07 0.00 290232.07 290,232.07 290232.07
HP Vivera Ink 6-Pack and 5.00 12187.50
Photo Paper Kit
Canon PowerShot 5.00 46875.00
A1000IS
Canon EOS 30D 5.00 187500.00
IN 263 11/07/11 279 Net-30 10/08/11 3214 INR 450,000.00 529701.12 0.00 529701.12 529,701.12 529701.12
HP Color Laser Jet 5 8.00 225000.00
HP Color Laser Jet 4 5.00 112500.00
Motherboard P4 Turbo 5.00 112500.00
IN 266 22/08/11 282 Net-30 21/09/11 3172 INR 63,281.25 74489.22 0.00 74489.22 74,489.22 74489.22
Intel P4 2.4 GhZ 5.00 36562.50
Tower Case with Power 5.00 9843.75
supply
WLAN Card 5.00 16875.00
IN 289 17/04/12 301 Net-30 17/05/12 2933 INR 129,375.00 152289.07 0.00 152289.07 152,289.07 152289.07
J.B. Officeprint 1420 3.00 67500.00
Motherboard MicroATX 2.00 33750.00
J.B. Laptop Batteries X1 5.00 28125.00
series
IN 290 26/06/12 302 Net-30 26/07/12 2863 INR 71,968.75 84715.39 0.00 84715.39 84,715.39 84715.39
LeMon 4029 Printer 3.00 45000.00
Tower Case with Power 1.00 1968.75
supply
LeMon 4029 Printer 4.00 25000.00
System Board
IN 292 06/02/12 304 Net-30 07/03/12 3004 INR 162,500.00 191280.97 0.00 191280.97 191,280.97 191280.97
Motherboard BTX 5.00 112500.00
J.B. Laptop Batteries X1 4.00 22500.00
series
Rainbow Color Printer 7.5 1.00 22500.00
LeMon 4029 Printer Head 4.00 5000.00
IN 295 11/03/12 307 Net-30 10/04/12 2970 INR 113,750.00 133896.67 0.00 133896.67 133,896.67 133896.67
J.B. Laptop Batteries X2 5.00 25000.00
series
Hard Disk 3TB 3.00 84375.00

Printed SAP Business One Page 23 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
LeMon 4029 500 sheet 2.00 4375.00
paper drawer
IN 304 27/01/13 311 Net-30 26/02/13 2648 INR 17,937.50 21114.47 0.00 21114.47 21,114.47 21114.47
Tower Case with Power 2.00 3937.50
supply
Memory DDR RAM 8GB 4.00 9000.00
USB Flashdrive 128GB 4.00 5000.00

14957472.17 14957472.17 14,957,472.17

SG Electronics
IN 89 12/06/07 90 Net-30 12/07/07 4704 USD 52,500.00 60598.72 1496.28 60598.72 60,598.72 60598.72
USB Flashdrive 4GB 5.00 7500.00
USB Flashdrive 8GB 5.00 11250.00
IBM Thankpad Laptop 5.00 33750.00
Batteries A20 series
IN 96 31/07/07 98 Net-30 30/08/07 4655 USD 33,750.00 38956.32 961.91 38956.32 38,956.32 38956.32
Keyboard Comfort USB 5.00 6750.00
Mouse USB 10.00 13500.00
Memory DDR RAM 512 5.00 13500.00
MB
IN 103 14/09/07 106 Net-30 14/10/07 4610 USD 42,187.50 48695.40 1202.36 48695.40 48,695.40 48695.40
Tower Case with Power 5.00 11812.50
supply
WLAN Card 5.00 20250.00
Network Card10/100 10.00 10125.00
IN 110 01/11/07 114 Net-30 31/12/07 4532 USD 438,750.00 506432.16 12504.50 506432.16 506,432.16 506432.16
HP Color Laser Jet 5 5.00 168750.00
HP Color Laser Jet 4 5.00 135000.00
Motherboard P4 Turbo 5.00 135000.00
IN 118 15/12/07 122 Net-30 31/12/07 4532 USD 348,750.00 402548.64 9939.47 402548.64 402,548.64 402548.64
Belkin PC-to-Mac 10.00 33750.00
Transfer Kit
LM4029 Lexmark 4029 10.00 180000.00
Printer
IBM Infoprint 1312 5.00 135000.00
IN 125 02/02/08 130 Net-30 03/03/08 4469 USD 81,375.00 93928.01 2194.58 93928.01 93,928.01 93928.01

Printed SAP Business One Page 24 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit
Canon PowerShot 5.00 56250.00
A1000IS
IN 132 18/03/08 138 Net-30 17/04/08 4424 USD 27,750.00 32030.75 748.38 32030.75 32,030.75 32030.75
DVD+R Disc 50-Pack 10.00 9000.00
USB Flashdrive 4GB 5.00 7500.00
USB Flashdrive 8GB 5.00 11250.00
IN 139 08/05/08 146 Net-30 07/06/08 4373 USD 87,750.00 101286.43 2366.48 101286.43 101,286.43 101286.43
Monitor 19' TFT 5.00 67500.00
Keyboard Comfort USB 5.00 6750.00
Mouse USB 10.00 13500.00
IN 146 08/07/08 154 Net-30 07/08/08 4312 USD 119,812.50 138294.93 3231.17 37008.50 37,008.50 37008.50
Intel P4 2.4 GhZ 10.00 87750.00
Tower Case with Power 5.00 11812.50
supply
WLAN Card 5.00 20250.00
IN 154 27/08/08 162 Net-30 26/09/08 4262 USD 506,250.00 584344.80 13652.92 584344.80 584,344.80 584344.80
IBM Infoprint 1226 5.00 101250.00
HP Color Laser Jet 5 8.00 270000.00
HP Color Laser Jet 4 5.00 135000.00
IN 161 07/10/08 170 Net-30 06/11/08 4221 USD 201,375.00 232439.38 5430.83 232439.38 232,439.38 232439.38
Belkin 4-Port USB 2.0 5.00 4500.00
Travel Hub
Belkin PC-to-Mac 5.00 16875.00
Transfer Kit
LM4029 Lexmark 4029 10.00 180000.00
Printer
IN 168 22/11/08 178 Net-30 31/12/08 4166 USD 55,125.00 63628.65 1486.66 63628.65 63,628.65 63628.65
IBM Thankpad Laptop 5.00 30000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
HP Vivera Ink 6-Pack and 5.00 14625.00
Photo Paper Kit

Printed SAP Business One Page 25 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
IN 175 24/12/08 186 Net-30 31/12/08 4166 USD 25,125.00 29000.81 677.60 29000.81 29,000.81 29000.81
DVD+R Disc 10-Pack 5.00 1125.00
DVD+R Disc 50-Pack 10.00 9000.00
USB Flashdrive 4GB 10.00 15000.00
IN 182 23/02/09 194 Net-30 25/03/09 4082 USD 411,750.00 475267.10 9963.65 475267.10 475,267.10 475267.10
Hard Disk Seagate 400 10.00 337500.00
GB
Monitor 19' TFT 5.00 67500.00
Keyboard Comfort USB 5.00 6750.00
IN 190 07/04/09 202 Net-30 07/05/09 4039 USD 200,812.50 231790.10 4859.32 231790.10 231,790.10 231790.10
Motherboard P4 Turbo - 5.00 101250.00
Asus Chipset
Intel P4 2.4 GhZ 10.00 87750.00
Tower Case with Power 5.00 11812.50
supply
IN 197 12/06/09 210 Net-30 12/07/09 3973 USD 438,750.00 506432.16 10617.02 506432.16 506,432.16 506432.16
IBM Infoprint 1222 5.00 67500.00
IBM Infoprint 1226 5.00 101250.00
HP Color Laser Jet 5 8.00 270000.00
IN 204 31/07/09 218 Net-30 30/08/09 3924 USD 246,375.00 284381.14 5961.86 284381.14 284,381.14 284381.14
Canon EOS 30D 5.00 225000.00
Belkin 4-Port USB 2.0 5.00 4500.00
Travel Hub
Belkin PC-to-Mac 5.00 16875.00
Transfer Kit
IN 211 14/09/09 226 Net-30 14/10/09 3879 USD 74,250.00 85703.90 1796.72 85703.90 85,703.90 85703.90
IBM Thankpad Laptop 5.00 33750.00
Batteries A20 series
IBM Thankpad Laptop 5.00 30000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 10500.00
Cartridge
IN 218 01/11/09 234 Net-30 01/12/09 3831 USD 32,625.00 37657.78 789.48 37657.78 37,657.78 37657.78
Memory DDR RAM 512 10.00 27000.00
MB
DVD+R Disc 10-Pack 5.00 1125.00
DVD+R Disc 50-Pack 5.00 4500.00

Printed SAP Business One Page 26 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
IN 230 26/04/10 242 Net-30 26/05/10 3655 USD 241,312.50 278537.69 5839.36 278537.69 278,537.69 278537.69
Network Card10/100 5.00 5062.50
Hard Disk Seagate 400 5.00 168750.00
GB
Monitor 19' TFT 5.00 67500.00
IN 237 24/08/11 253 Net-30 23/09/11 3170 USD 67,500.00 77912.64 1633.38 77912.64 77,912.64 77912.64
IBM Infoprint 1222 5.00 67500.00
IN 246 21/07/11 261 Net-30 20/08/11 3204 USD 32,625.00 37657.78 789.48 37657.78 37,657.78 37657.78
Memory DDR RAM 512 10.00 27000.00
MB
DVD+R Disc 10-Pack 5.00 1125.00
DVD+R Disc 50-Pack 5.00 4500.00
IN 252 21/11/11 268 Net-30 21/12/11 3081 USD 241,312.50 278537.69 5839.36 278537.69 278,537.69 278537.69
Network Card10/100 5.00 5062.50
Hard Disk Seagate 400 5.00 168750.00
GB
Monitor 19' TFT 5.00 67500.00
IN 256 10/11/11 273 Net-30 10/12/11 3092 USD 760,200.00 877469.47 18395.58 877469.47 877,469.47 877469.47
"PC - P4 2.4G, DDR 512M, 4.00 388200.00
400G HD"
"PC - P4 2.4G, DDR 4.00 372000.00
1024M, 400G HD"
IN 277 20/04/12 283 Net-30 20/05/12 2930 USD 241,312.50 278537.69 5839.36 278537.69 278,537.69 278537.69
Network Card10/100 5.00 5062.50
Hard Disk Seagate 400 5.00 168750.00
GB
Monitor 19' TFT 5.00 67500.00
IN 280 10/02/12 292 Net-30 11/03/12 3000 USD 103,050.00 118946.63 2493.62 118946.63 118,946.63 118946.63
Computer Monitor 24" 5.00 67500.00
HDMI
Tower Case with Power 4.00 9450.00
supply
WLAN Card 2.00 8100.00
J.B. Laptop Batteries X2 3.00 18000.00
series
IN 288 12/04/12 300 Net-30 12/05/12 2938 USD 390,262.50 450464.92 9443.71 450464.92 450,464.92 450464.92
Gigabit Network Card 1.00 1012.50

Printed SAP Business One Page 27 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
PC Set 2 3.00 381150.00
WLAN Card 2.00 8100.00
IN 306 30/01/13 316 Net-30 01/03/13 2645 USD 45,000.00 51941.76 957.54 51941.76 51,941.76 51941.76
SLR PreciseShot PX1500 4.00 45000.00

18192038.71 17888179.42 17,888,179.42

Aquent Systems
IN 97 09/08/07 99 Net-30 08/09/07 4646 USD 21,875.00 24892.40 614.64 24892.40 24,892.40 24892.40
DVD+R Disc 10-Pack 10.00 2625.00
DVD+R Disc 50-Pack 10.00 10500.00
USB Flashdrive 4GB 5.00 8750.00
IN 104 17/09/07 107 Net-30 17/10/07 4607 USD 283,500.00 322605.50 7965.57 322605.50 322,605.50 322605.50
Hard Disk Seagate 400 5.00 196875.00
GB
Monitor 19' TFT 5.00 78750.00
Keyboard Comfort USB 5.00 7875.00
IN 111 06/11/07 115 Net-30 31/12/07 4532 USD 301,218.75 342768.35 8463.42 342768.35 342,768.35 342768.35
Motherboard P4 Turbo - 10.00 236250.00
Asus Chipset
Intel P4 2.4 GhZ 5.00 51187.50
Tower Case with Power 5.00 13781.25
supply
IN 126 07/02/08 131 Net-30 08/03/08 4464 USD 307,125.00 349489.30 8165.62 349489.30 349,489.30 349489.30
Canon EOS 30D 5.00 262500.00
Belkin 4-Port USB 2.0 5.00 5250.00
Travel Hub
Belkin PC-to-Mac 10.00 39375.00
Transfer Kit
IN 133 23/03/08 139 Net-30 22/04/08 4419 USD 86,625.00 98573.90 2303.13 98573.90 98,573.90 98573.90
IBM Thankpad Laptop 5.00 39375.00
Batteries A20 series
IBM Thankpad Laptop 5.00 35000.00
Batteries A21 series
HP Printer 95 Inkjet 5.00 12250.00
Cartridge
IN 140 23/05/08 147 Net-30 22/06/08 4358 USD 28,875.00 32857.97 767.71 32857.97 32,857.97 32857.97

Printed SAP Business One Page 28 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
Memory DDR RAM 512 5.00 15750.00
MB
DVD+R Disc 10-Pack 10.00 2625.00
DVD+R Disc 50-Pack 10.00 10500.00
IN 147 15/07/08 155 Net-30 14/08/08 4305 USD 478,406.25 544396.79 12719.54 544396.79 544,396.79 544396.79
Network Card10/100 5.00 5906.25
Hard Disk Seagate 400 10.00 393750.00
GB
Monitor 19' TFT 5.00 78750.00
IN 162 15/10/08 171 Net-30 14/11/08 4213 USD 511,875.00 582482.16 13609.39 582482.16 582,482.16 582482.16
IBM Infoprint 1312 10.00 315000.00
IBM Infoprint 1222 5.00 78750.00
IBM Infoprint 1226 5.00 118125.00
IN 169 27/11/08 179 Net-30 31/12/08 4166 USD 333,375.00 379360.18 8863.54 379360.18 379,360.18 379360.18
Canon PowerShot 5.00 65625.00
A1000IS
Canon EOS 30D 5.00 262500.00
Belkin 4-Port USB 2.0 5.00 5250.00
Travel Hub
IN 176 18/01/09 187 Net-30 17/02/09 4118 USD 87,500.00 99569.60 2087.40 99569.60 99,569.60 99569.60
USB Flashdrive 8GB 5.00 13125.00
IBM Thankpad Laptop 5.00 39375.00
Batteries A20 series
IBM Thankpad Laptop 5.00 35000.00
Batteries A21 series
IN 183 28/02/09 195 Net-30 30/03/09 4077 USD 40,687.50 46299.86 970.65 46299.86 46,299.86 46299.86
Mouse USB 5.00 7875.00
Memory DDR RAM 512 10.00 31500.00
MB
DVD+R Disc 10-Pack 5.00 1312.50
IN 198 18/06/09 211 Net-30 18/07/09 3967 USD 433,125.00 492869.52 10332.71 134418.96 134,418.96 134418.96
HP Color Laser Jet 4 5.00 157500.00
Motherboard P4 Turbo 5.00 157500.00
Motherboard P4 Turbo - 5.00 118125.00
Asus Chipset
IN 205 09/08/09 219 Net-30 08/09/09 3915 USD 603,750.00 687030.24 14403.16 687030.24 687,030.24 687030.24

Printed SAP Business One Page 29 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
LM4029 Lexmark 4029 10.00 210000.00
Printer
IBM Infoprint 1312 10.00 315000.00
IBM Infoprint 1222 5.00 78750.00
IN 212 17/09/09 227 Net-30 17/10/09 3876 USD 345,187.50 392802.07 8234.84 392802.07 392,802.07 392802.07
HP Vivera Ink 6-Pack and 5.00 17062.50
Photo Paper Kit
Canon PowerShot 5.00 65625.00
A1000IS
Canon EOS 30D 5.00 262500.00
IN 219 06/11/09 235 Net-30 06/12/09 3826 USD 61,250.00 69698.72 1461.19 69698.72 69,698.72 69698.72
USB Flashdrive 4GB 5.00 8750.00
USB Flashdrive 8GB 5.00 13125.00
IBM Thankpad Laptop 5.00 39375.00
Batteries A20 series
IN 231 28/01/10 243 Net-30 27/02/10 3743 USD 34,650.00 39429.57 826.61 39429.57 39,429.57 39429.57
Keyboard Comfort USB 10.00 15750.00
Mouse USB 10.00 15750.00
Memory DDR RAM 512 1.00 3150.00
MB
IN 253 03/10/11 269 Net-30 02/11/11 3130 USD 34,650.00 39429.57 826.61 39429.57 39,429.57 39429.57
Keyboard Comfort USB 10.00 15750.00
Mouse USB 10.00 15750.00
Memory DDR RAM 512 1.00 3150.00
MB
IN 264 03/10/11 280 Net-30 02/11/11 3130 USD 433,125.00 492869.52 10332.71 492869.52 492,869.52 492869.52
HP Color Laser Jet 4 5.00 157500.00
Motherboard P4 Turbo 5.00 157500.00
Motherboard P4 Turbo - 5.00 118125.00
Asus Chipset
IN 267 24/08/11 284 Net-30 23/09/11 3170 USD 34,650.00 39429.57 826.61 39429.57 39,429.57 39429.57
Keyboard Comfort USB 10.00 15750.00
Mouse USB 10.00 15750.00
Memory DDR RAM 512 1.00 3150.00
MB
IN 274 26/04/12 262 Net-30 26/05/12 2924 USD 61,250.00 69698.72 1461.19 69698.72 69,698.72 69698.72
USB Flashdrive 4GB 5.00 8750.00

Printed SAP Business One Page 30 of 31

 Customer Receivables Aging
Printing Date : 28/05/20 Hour: 6:23 pm
Aging Date : 28/05/20

Customer Name Invoice Invoice Ex. Inv. Payment Pay. Due No of Days Product Name Qty Invoice Invoice Amount Invoice Amount Balance Due Total Balance 0 - 30 0 - 30 31 - 60 31-60 61 - 90 91 - 120 91 - 120 121 - 150 121 - 150 151 - 180 180 ABOVE
61 - 90 151 - 180 180 ABOVE
No. Date No. Terms Date Outstanding (Currency) (Currency) (INR) (In Currency) Due(INR) (Currency Value) (INR Value) (Currency Value) (INR Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value) (Currency Value) (INR Value)
(Currency Value) (INR Value) (Currency Value)
USB Flashdrive 8GB 5.00 13125.00
IBM Thankpad Laptop 5.00 39375.00
Batteries A20 series
IN 281 20/01/12 293 Net-30 19/02/12 3021 USD 21,525.00 24494.12 513.48 24494.12 24,494.12 24494.12
Keyboard Comfort USB 5.00 7875.00
Rainbow Nuance Ink 4.00 13650.00
6-Pack and Photo Paper
Kit
IN 291 12/01/12 303 Net-30 11/02/12 3029 USD 21,831.25 24842.61 520.82 24842.61 24,842.61 24842.61
LeMon 4029 Printer 2.00 17500.00
System Board
Tower Case with Power 1.00 2756.25
supply
Mouse USB 1.00 1575.00
IN 296 07/05/12 308 Net-30 06/06/12 2913 USD 42,875.00 48789.10 1022.82 48789.10 48,789.10 48789.10
J.B. Laptop Batteries X2 5.00 35000.00
series
Keyboard Comfort USB 5.00 7875.00
IN 300 30/08/12 314 Net-30 29/09/12 2798 USD 17,062.50 19416.07 407.04 19416.07 19,416.07 19416.07
Rainbow Nuance Ink 5.00 17062.50
6-Pack and Photo Paper
Kit
15680170.87 14604819.19 14,604,819.19

Grand Total : 40994012.50 138572887.88 135914846.96 135,914,846.96

Printed SAP Business One Page 31 of 31