JULY 28 2013

ZAMBOANGA SHERIDAN MARKETING,INC PUTIK ZAMBOANGA CITY

JOLO SULU
ESINGS MATADA GEN HARDWARE MDSE SERANTES ST JOLO SULU

* 2 CTN
ARMAK 20YB 500'S

total

Invoice Inside ci #7068 ELEJAY & ARCHIE

10,500.00

ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM T/V CABLE OUTLET SET (END) ANAM SWITCH SET 3 GANG ANAM SWITCH SET 3 GANG ANAM SWITCH SET 3 GANG ANAM SWITCH SET 3 GANG ANAM OUTLET SET 3 GANG

ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM T/V CABLE OUTLET SET (SERIES) ANAM SWITCH SET 3 GANG ANAM SWITCH SET 3 GANG ANAM SWITCH SET 3 GANG ANAM SWITCH SET 3 GANG ANAM OUTLET SET 1 GANG

GRANDEUR

Zamboanga City

Bongao,Tawi-Tawi PHANIES FISHING SUPPLY Bagay St.,Bongao,Tawi-Tawi

SHERIDAN MARKETING,INC. Zamboanga City 062-992-6927

1 10 2

Ctn/s Focus Lightings 9w Ctn/s Advance Force Car Battery N50 crt/s Battery Solution

2,250.00 11,800.00

13

14,050.00

7/26/2005

7/19/13 Zamboanga City Sheridan Marketing ZAMBOANGA CITY JMC BONGAO BOIKEE BONGAO STORE TAWI & GEN. TAWIMDSE.

CTN

SPRINGMAID TB 8179 24DZ

INVOICE INSIDE CI# 5716 ARCHIE & ELEJAY

3,408.00

Zbga. City SHERIDAN MARKETING,INC.

BONGAO LUCKY BOIKEE STAR SANA CENTER

* 2 1

* CTN ROLL

EVER SAFETY BREAKER 30A 6'S, APEX S SWTCH 30A 12'S, PDX AMERICA REC 2X2 20'S, APEX J BOX 12'S PD14 75M

invoice inside CI# 5778 totals 3 ELEJAY & ROLDAN

6,139.10

08/14/13 CENTER

Zbga. City SHERIDAN MARKETING,INC.

JOLO SULU JT BOIKEE TRADING SANA

07/15/13

* 1 BNDLE FOCUS CFL 12V 2U 9W 50'S, 3U 20W 50'S (2IN1)

invoice inside 1 ci #5628 ELEJAY &ROLDAN totals

11,437.50

SHERIDAN MARKETING INC. WHSE.#6 LIM BROS COMPD. VETERANS AVE. TUMAGA ROAD ZBGA. CITY TEL# 992-6928 PACKING LIST DATE: TO: 30-Jul-09 CAMERON ENTERPRISES 130-B SIXTH ST., BET.6TH & 7TH AVE. CALOOCAN CITY TEL# 02-362-6035

12 CTNS

RECEIVED: SIGNATURE OVER PRINTED NAME

DATE RECEIVED:

ETERANS AVE. TUMAGA ROAD ZBGA. CITY

ERPRISES T., BET.6TH & 7TH AVE. CALOOCAN CITY

ASSTD. WAGNER, SUNRISE & ST. CLAIRE PAINTS

VER PRINTED NAME

DECLARED VALUE 15,136.14

CUSTOMERS NAME 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 PHANIES HDWE BONGAO HDWE KM TRADING AJA HDWE SENG HING HDWE LIGHT ACE TRADING AMADO LIM BASILAN SHOPPING ANNIE MAE FRED MOTORS NEW ALEMS ENT BASILAN MOTORPARTS NEW SINCERE ENT MATADA BRAND NEW ACE TRADING ZAMBO BAKERS EASY TRADING AM MKTG

VESSELS NAME BEATRICE PRINCESS BEATRICE PRINCESS ML KARMINA/KATRINA ML KARMINA/KATRINA ML KARMINA/KATRINA ML KARMINA/KATRINA NCY TRUCKING YM TRUCKING YM TRUCKING EVER BEATRICE PRINCESS YM TRUCKING ML KARMINA/KATRINA IBNERIZAM IBNERIZAM ML KARMINA/KATRINA IBNERIZAM ML KARMINA/KATRINA YM TRUCKING

BACK TO BEATRICE THURSDAY CHANGE TO EVER AS ADVISED B

AS ADVISED 9/17 4-Sep NOTED BY MA'AM ANN

TO EVER AS ADVISED BY JORIE

Y MA'AM ANN

PRINCE GLORY

Zbga. City

JOLO SULU AFPCES BOIKEE JOLO-CB SANA CB &X

SHERIDAN MARKETING,INC.

* 1

* CTN

CTN

* SHERLOCK 823S6'S,823AB 6'S,801PB 6'S WALNUT 6'S,GM 4'S, B.O 6'S SS 50M,SS60M,RS30M,50M,60M,S.K 30M,15M,20M,25M,40M B.P 25M,40M 12S EACH,SS40M,30M 12'S EACH AMERICA SETRONIC 12V 10W,20W 10'S EACH

invoice inside ci #45089,45087 ARCHIE & ARCHIE

33,717.67

totals

05/11/11

PRINCE GLORY

Zbga. City

JOLO SULU AFPCES BOIKEE JOLO-CB SANA CB &X

SHERIDAN MARKETING,INC.

* 7 1 1 1 1

* CTN CTN CTN CTN CTN

* SHERLUX S.BLUE,F.BLUE,F.RED,F.ORANGE.,F.WHITE,RED,S.GREY 12'S ARMAK P.TAPE 2X30 B 180'S ARMAK P.TAPE 2X50 B 144'S ARMAK P.TAPE 2X100 B 120'S SHERLUX SUPER PAINT REMOVER 12'S

invoice inside ci #45090 ARCHIE & ARCHIE

27,282.52

totals

11

05/11/11

S.GREY 12'S

PRINCE GLORY

Zbga. City

JOLO SULU AFPCES BOIKEE JOLO-CB SANA CB &X

SHERIDAN MARKETING,INC.

* 1 2 1

* CTN CTN CTN

* FLATCORD 22,18,16 1ROLL EACH,SPEAKER 18,22,14 1ROLL EACH PDX WIRE 14 & 12 1ROLLEACH DEVCON SMALL 24'S,SMALL 12'S WD 40 6.5OZ 6'S 4IN1 12'S

invoice inside ci #45095 ARCHIE & ARCHIE

24,887.01

totals

05/11/11