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Amount %

843,200.00 0.46% 3,878.72


461,000.00 1.72% 7,929.20
192,400.00 10.38% 19,971.12
76,650.00 41.80% 32,039.70
39,400.00 76% 29,944.00
Allowance per aging 93,762.74
Accounts receivable, face 1,612,650.00
Less: Allowance for doubtful accounts 93,762.74
Accounts receivable, NRV 1,518,887.26

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