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Aged Payables Detail

Low & Slow American BBQ Pty Ltd


As at 8 August 2022
Ageing by due date
INVOICE DATE DUE DATE INVOICE REFERENCE CURRENT < 1 MONTH 1 MONTH 2 MONTHS 3 MONTHS OLDER TOTAL

Bidfood Australia Ltd


1 Aug 2022 30 Sep 2022 I56254161.JLF 229.04 - - - - - 229.04
4 Aug 2022 30 Sep 2022 I56293219.JLF 317.55 - - - - - 317.55
8 Aug 2022 30 Sep 2022 I56322639.JLF 418.12 - - - - - 418.12
Total Bidfood Australia Ltd 964.71 - - - - - 964.71

Marino Fine Foods


1 Aug 2022 8 Aug 2022 F13895498 226.29 - - - - - 226.29
2 Aug 2022 9 Aug 2022 F13915423 537.56 - - - - - 537.56
3 Aug 2022 10 Aug 2022 F13937062 608.01 - - - - - 608.01
5 Aug 2022 12 Aug 2022 F13982081 1,170.99 - - - - - 1,170.99
8 Aug 2022 15 Aug 2022 F14020662 167.85 - - - - - 167.85
Total Marino Fine Foods 2,710.70 - - - - - 2,710.70

Muster Wine Co Pty Ltd


1 Aug 2022 14 Sep 2022 00051108 194.26 - - - - - 194.26
Total Muster Wine Co Pty Ltd 194.26 - - - - - 194.26

Paramount Liquor
2 Aug 2022 15 Sep 2022 2105678 939.02 - - - - - 939.02
Total Paramount Liquor 939.02 - - - - - 939.02

Pirate Life Brewing


4 Aug 2022 18 Aug 2022 INVC7-52538 | L112-144 414.88 - - - - - 414.88
Total Pirate Life Brewing 414.88 - - - - - 414.88

Aged Payables Detail Low & Slow American BBQ Pty Ltd
Aged Payables Detail

INVOICE DATE DUE DATE INVOICE REFERENCE CURRENT < 1 MONTH 1 MONTH 2 MONTHS 3 MONTHS OLDER TOTAL

Solo Resource Recovery


31 Jul 2022 14 Aug 2022 316769 670.56 - - - - - 670.56
Total Solo Resource Recovery 670.56 - - - - - 670.56

Supagas
31 Jul 2022 31 Aug 2022 C414058-7-2022 344.67 - - - - - 344.67
Total Supagas 344.67 - - - - - 344.67

The Mysterious Mr Black


2 Aug 2022 1 Sep 2022 INV-1600 194.40 - - - - - 194.40
Total The Mysterious Mr Black 194.40 - - - - - 194.40

Total 6,433.20 - - - - - 6,433.20

Percentage of total 100.00% - - - - - 100.00%

Aged Payables Detail Low & Slow American BBQ Pty Ltd

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