EX 9-8

A
CUSTOMER BALANCE DUE DATE NUMBERS OF DUE DATE
PT ORION PRATAMA Rp 44,500,000 May-01 123 days
PT HORIZON 21,000,000 Jun-20 73 days
PT ARI DUTA 7,500,000 Jul-13 50 days
PT SWAGRIYA 14,000,000 Sep-19 not past due
PT SEMBADA 13,000,000 Aug-07 25 days
EX 9-8
B

Aging of Receiveables Schedule

Aug-31

DAYS PAST DUE

CUSTOMER BALANCE NOT PAST DUE
1 - 30 DAYS 31 - 60 DAYS 61 - 90 DAYS
PT ADIKA BERDIKARI 3,000 3,000
PT ARINDA KARYA 4,500 4,500

PT WAHANA BUANA 5,000 5,000

SUBTOTALS 1,050,000 600,000 220,000 115,000 85,000
PT ORION PRATAMA 44,500,000
PT HORIZON 21,000,000 21,000,000
PT ARI DUTA 7,500,000 7,500,000
PT SWAGRIYA 14,000,000 14,000,000
PT SEMBADA 13,000,000 13,000,000
TOTALS Rp101,050,000 Rp14,600,000 Rp13,220,000 Rp7,615,000 Rp21,085,000
UE

OVER 90 DAYS

30,000
44,500,000

Rp44,530,000