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TACOPHIL PHILLIPINES

BILLING STATEMENT

(KASERA)

Dates Number of Number of days Total


persons/meal

May 7-14, 2010 43 x 100 8 days 34,400

May 15-18, 2010 42 x 100 3 days 16,800

May 19-21, 2010 40 x 100 3 days 12,000

Total: 63,200

Cash Advance 15,000

TOTAL: 48,200

DELIA R. MORTEL

Propietor