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RELATED PARTIES TRANSACTIONS (Tables)
9 Months Ended
Sep. 30, 2021
RELATED PARTIES TRANSACTIONS  
Summary of Sales to related parties

Related Party Sales Revenues

 

 

 

 

 

 

For the Nine Months Ended

 

 

 

September 30,
2021

 

 

September 30,
2020

 

Aura Secret Sdn. Bhd.

 

$514

 

 

$-

 

Global Bizrewards Sdn. Bhd.

 

 

11,045

 

 

 

-

 

Global Patronage Sdn. Bhd.

 

 

18,229

 

 

 

-

 

Total

 

$29,788

 

 

$-

 

Summary of Account receivable

 

 

September 30,

 

 

December 31,

 

 

 

 

 

2021

 

 

2020

 

 

Purpose

 

Aura Secret Sdn. Bhd.

 

$15,726

 

 

$22,301

 

 

Trade

 

Global Patronage Sdn. Bhd.

 

 

6,355

 

 

 

-

 

 

Trade

 

Total Accounts Receivables

 

$22,081

 

 

$22,301

 

 

 

 
Due from related parties

 

 

September 30,

 

 

December 31,

 

 

 

 

 

2021

 

 

2020

 

 

Purpose

 

Global Bizrewards Sdn. Bhd.

 

$193,560

 

 

$199,679

 

 

Advance

 

Koperasi Usahawan

 

 

55,264

 

 

 

57,010

 

 

Advance

 

Global Patronage Sdn. Bhd.

 

 

-

 

 

 

14,246

 

 

Advance

 

Yaya Media Sdn. Bhd.

 

 

228

 

 

 

1,870

 

 

Advance

 

SKH Media Sdn. Bhd.

 

 

143,504

 

 

 

246,462

 

 

Advance

 

Hipland Realty Sdn. Bhd.

 

 

4,337

 

 

 

4,437

 

 

Advance

 

Total Due from

 

$396,893

 

 

$523,704

 

 

 

 
Due to related parties

 

 

September 30,

 

 

December 31,

 

 

 

 

 

2021

 

 

2020

 

 

Purpose

 

Dato Sri Warren Eu Hin Chai

 

$305,348

 

 

$320,473

 

 

Capital Advance

 

Michael A. Zahorik

 

 

-

 

 

 

30,307

 

 

Capital Advance

 

Aura Secret Sdn. Bhd.

 

 

-

 

 

 

4,191

 

 

Capital Advance

 

Global Patronage Sdn. Bhd.

 

 

10,074

 

 

 

-

 

 

Capital Advance

 

Total Due to

 

 

315,422

 

 

 

354,971

 

 

 

 
Schedule of related party relationship

Name

Relationship

Michael A. Zahorik

 

Former director

Global Bizrewards Sdn. Bhd.

Related by common director, Dato’ Sri Eu Hin Chai

SKH Media Sdn. Bhd.

Related by common director, Dato’ Sri Eu Hin Chai

Dato Sri Warren Eu Hin Chai

Director & Shareholder of the Company

Koperasi Usahawan

 

Related by common director, Dato’ Sri Eu Hin Chai

Global Patronage Sdn. Bhd.

 

Related by common director, Dato’ Sri Eu Hin Chai

Yaya Media Sdn. Bhd.

 

Related by common director, Dato’ Sri Eu Hin Chai

Aura Secret Sdn. Bhd.

 

Related by common director, Dato’ Sri Eu Hin Chai

Hipland Realty Sdn. Bhd.

 

Related by common director, Dato’ Sri Eu Hin Chai