COSMIC TECHNOLOGIES, INCORPORATED

STATEMENT OF ACCOUNT

Unit 1002 Pearl of the Orient Tower

1240 Roxas Boulevard, Ermita
Manila, Philippines 1007

Statement Date
Customer Account ID

:
:

July 06, 2015

C000457

TO:
Siena Mobile World Corp.

Date

Invoice #

Delivery Receipt

Amount Due

Terms

Date Due

May 27, 2015

1251043

266271

4,100,000.00

30 Days

Jun 26, 2015

May 28, 2015

1251272

266406

10,250,000.00

30 Days

Jun 27, 2015

May 28, 2015

1251292

266429

180,000.00

30 Days

Jun 27, 2015

May 28, 2015

1251294

266431

180,000.00

30 Days

Jun 27, 2015

Jun 06, 2015

1251714

267581

1,000,000.00

30 Days

Jul 06, 2015

Jun 06, 2015

1251772

267648

315,000.00

30 Days

Jul 06, 2015

Jun 03, 2015

1252074

267220

2,250,000.00

30 Days

Jul 03, 2015

Jun 04, 2015

1252220

267419

450,000.00

30 Days

Jul 04, 2015

Jun 05, 2015

1252370

267466

3,700,000.00

30 Days

Jul 05, 2015

Jun 05, 2015

1252372

267468

740,000.00

30 Days

Jul 05, 2015

Jun 05, 2015

1252374

267471

1,125,000.00

30 Days

Jul 05, 2015

Jun 05, 2015

1252419

267534

399,000.00

30 Days

Jul 05, 2015

Jun 18, 2015

1253326

268602

3,990,000.00

30 Days

Jul 18, 2015

Jun 22, 2015

1253647

268884

900,000.00

30 Days

Jul 22, 2015

Jun 22, 2015

1253649

268888

1,355,000.00

30 Days

Jul 22, 2015

Jun 22, 2015

1253654

268893

4,500,000.00

30 Days

Jul 22, 2015

Jun 22, 2015

1253661

268901

450,000.00

30 Days

Jul 22, 2015

Jun 22, 2015

1253669

268908

1,825,000.00

30 Days

Jul 22, 2015

Jun 23, 2015

1253726

268991

484,500.00

30 Days

Jul 23, 2015

Jun 23, 2015

1253743

269010

1,380,000.00

30 Days

Jul 23, 2015

Jun 23, 2015

1253755

269022

3,850,000.00

30 Days

Jul 23, 2015

Jun 23, 2015

1253758

269025

1,330,000.00

30 Days

Jul 23, 2015

Jun 23, 2015

1253760

269028

775,000.00

30 Days

Jul 23, 2015

Jun 23, 2015

1253766

269036

225,000.00

30 Days

Jul 23, 2015

Jun 30, 2015

1254269

269774

1,125,000.00

30 Days

Jul 30, 2015

Jun 30, 2015

1254285

269790

1,200,000.00

30 Days

Jul 30, 2015

Jun 30, 2015

1254295

269801

540,000.00

30 Days

Jul 30, 2015

Jun 30, 2015

1254304

269811

135,000.00

30 Days

Jul 30, 2015

Jun 30, 2015

1254312

269819

562,500.00

30 Days

Jul 30, 2015

Jun 30, 2015

1254317

269824

562,500.00

30 Days

Jul 30, 2015

Jun 30, 2015

1254350

269858

405,000.00

30 Days

Jul 30, 2015

TO:
Siena Mobile World Corp.

Date

Invoice #

Delivery Receipt

Amount Due

Terms

Date Due

50,283,500.00

If you have settled your account thru ONLINE PAYMENT, please fax the deposit slip to (02) 353-0173 to facilitate
account reconciliations.

Please feel free to contact us, if you have some questions regarding the statement. If payment has been made, please
disregard this statement.
Please attend to this payment as soon as possible

Issue by:

Reviewed by:

J. M. Jose

R. C. Huliganga