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Ecosystems Enterprises, Inc

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LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
JO No. DATE DATE CUSTOMER JOB TITLE
QUOTE No. ORDERED UNIT AMOUNT
0000001316J 01/04/201001/04/2010MONCHING GAMBOA SOUVENIR PROGRA
M- ST 0000001940Q 200.00copies 1,200.00
0000001317J 01/04/201001/05/2010LANDENMORE PROPERTIES, INC. FLYER- MONTELUC
E 0000001943Q 10000.00pcs. 17,500.00
0000001318J 01/04/201001/15/2010BANK OF THE PHILIPPINE FLYER-BALANCE T
RANSFER 0000001930Q450000.00pcs. 243,000.00
0000001319J 01/06/201001/07/2009ECOSYSTEMS (IN-HOUSE) TEST FORM-C2S 8
0 0000001946Q 500.00pcs. 13,125.00
0000001319J 01/06/201001/07/2009ECOSYSTEMS (IN-HOUSE) TEST FORM- MATT
80 0000001946Q 200.00pcs. 5,584.00
0000001320J 01/06/2010 / / HELLO BABY GARMENTS MFG. PRINTED PLATFOR
M- SEARS 0000001947Q 2000.00pcs. 6,800.00
0000001320J 01/06/2010 / / HELLO BABY GARMENTS MFG. PRINTED PLATFOR
M- SEARS 0000001947Q 2000.00pcs. 6,800.00
0000001320J 01/06/2010 / / HELLO BABY GARMENTS MFG. PRINTED PLATFOR
M- SEARS 0000001947Q 2000.00pcs. 6,800.00
0000001321J 01/06/201001/09/2010GLOBE TELECOM, INC. FAN- TATTOO SIN
ULOG 0000001948Q 10000.00pcs. 75,000.00
0000001322J 01/05/201001/11/2010GLOBE TELECOM, INC. GCASH FORM
0000001950Q 6000.00pads 108,000.00
0000001323J 01/07/201001/08/2010GLOBE TELECOM, INC. FLYER
0000001951Q 10000.00pcs. 33,000.00
0000001324J 01/07/2010 / / GLOBE TELECOM, INC. SHIRTS-TATTOO
0000001953Q 800.00pcs. 72,000.00
0000001325J 01/07/201001/10/2010GLOBE TELECOM, INC. SHIRTS-TATTOO
0000001954Q 1640.00pcs. 147,600.00
0000001326J 01/07/201001/12/2010ZYNOVA PHARMACEUTICALS, FORM- PHILCARE
SALES 0000001944Q 25.00pads 0.00 CNC
0000001327J 01/07/201001/12/2010ZYNOVA PHARMACEUTICALS, FORM-DELIVERY R
ECEIPT 0000001958Q 25.00pads 0.00 CNC
0000001328J 01/08/201001/10/2010ASIAN BUSINESS PAPER & POCKET NOTES-4
NEON- 0000001960Q 6000.00pcs. 0.00 CNC
0000001329J 01/08/201001/18/2010GLOBE TELECOM, INC. EXTREME NEW DES
IGN POUCH 0000001961Q 53000.00SETS 99,110.00
0000001330J 01/08/201001/11/2010ECOSYSTEMS (IN-HOUSE) TRANSMITTAL FOR
M 0000001962Q 50.00pads 4,135.50
0000001331J 01/08/201001/15/2010ECOSYSTEMS (IN-HOUSE) DELIVERY RECEIP
T FORM 0000001963Q 50.00pads 5,081.50
0000001332J 01/08/201001/15/2010ECOSYSTEMS (IN-HOUSE) ENVELOPE
0000001964Q 2.00boxes 3,478.58
0000001333J 01/09/201001/11/2010PL ASIA PACIFIC (PHILS.), INSERT- HEPA-ME
RZ 0000001965Q 200.00pcs. 3,060.00
0000001334J 01/09/201001/11/2010GLOBE TELECOM, INC. FLYERS- WIRELES
S 0000001966Q006975.00pcs. 292,022.75
Page No. 1
Ecosystems Enterprises, Inc
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY

QUANTITY
JO No. DATE DATE CUSTOMER JOB TITLE
QUOTE No. ORDERED UNIT AMOUNT
0000001335J 01/09/201001/11/2010GLOBE TELECOM, INC. FLYERS- WIRED
0000001967Q528466.00pcs. 153,255.14
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT PROVISIONAL REC
EIPT 0000001968Q 10.00bookle 4,300.00
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT PURCHASE ORDER
0000001968Q 10.00bookle 60.00
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT JOB ORDER
0000001968Q 10.00bookle 60.00
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT DELIVERY RECEIP
T 0000001968Q 10.00bookle 60.00
0000001337J 01/11/201001/11/2010GLOBE TELECOM, INC. SHIRTS-TM ASTIG
0000001972Q 100.00pcs. 9,500.00
0000001338J 01/11/201001/14/2010ZYNOVA PHARMACEUTICALS, DETAILING AID-
SYNOVE 0000001973Q 50.00set 16,455.00
0000001339J 01/11/2010 / / ZYNOVA PHARMACEUTICALS, CATCHCOVER- CHO
LESTA 0000001974Q 30000.00pcs. 39,000.00
0000001340J 01/12/201001/14/2010DAMAGE REPORT-BENJO/BGJR BUSINESS CARDS-
WALTRADE 0000001975Q 6.00boxes 3,900.00
0000001341J 01/12/201001/18/2010GO TRANSIT ADVERTISING BUSINESS CARDS-
GO 0000001903Q 3000.00pcs. 18,000.00
0000001342J 01/12/201001/13/2010ZYNOVA PHARMACEUTICALS, PRICE LIST
0000001969Q 150.00pads 10,800.00
0000001343J 01/13/201001/14/2010DAM RPT- OFFICE / ONDOY WEE ESSENTIALS-
HANGING 0000001984Q 1704.00pcs. 4,839.36
0000001344J 01/13/201001/23/2010ZYNOVA PHARMACEUTICALS, FORM-DELIVERY R
ECEIPT 0000001970Q 15.00bookle 0.00 CNC
0000001345J 01/13/201001/25/2010ZYNOVA PHARMACEUTICALS, FORM- SALES INV
OICE 0000001985Q 15.00bookle 0.00 CNC
0000001346J 01/13/201001/25/2010ZYNOVA PHARMACEUTICALS, FORM- PHILCARE
SALES 0000001986Q 15.00pads 4,200.00
0000001347J 01/15/201001/15/2010DAMAGE FLYERS- WIRELES
S 0000001990Q 37000.00pcs. 11,470.00
0000001348J 01/15/201001/16/2010GLOBE TELECOM, INC. POSTER-GLOBE BU
SINESS 0000001992Q 70.00pcs. 8,904.70
0000001349J 01/15/201001/17/2010GLOBE TELECOM, INC. FOLDER- GLOBE B
USINESS 0000001987Q 150.00pcs. 14,550.00
0000001350J 01/15/201001/16/2010GLOBE TELECOM, INC. FAN- ARCHERS
0000001991Q 3000.00 23,160.00
0000001350J 01/15/201001/16/2010GLOBE TELECOM, INC. FAN- ARCHERS
0000001991Q 5000.00 30,500.00
0000001351J 01/15/201001/17/2010GLOBE TELECOM, INC. TABLE TOP DESIG
NS 0000001993Q 100.00pcs. 6,640.00
0000001352J 01/16/201001/18/2009LANDENMORE PROPERTIES, INC. POSTCARD-MONTEL
UCE 0000001994Q 1000.00pcs. 14,800.00
Page No. 2
Ecosystems Enterprises, Inc
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LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
JO No. DATE DATE CUSTOMER JOB TITLE
QUOTE No. ORDERED UNIT AMOUNT
0000001353J 01/18/201001/17/2010GLOBE TELECOM, INC. POSTER-KUHA MO
0000002005Q 50.00pcs. 12,455.50
0000001354J 01/18/201001/21/2010GLOBE TELECOM, INC. ENVELOPE (SHORT

)- ERNEST 0000002006Q 1.00boxes 5,800.00
0000001355J 01/19/201001/27/2010GLOBE TELECOM, INC. MSA FORM
0000002012Q100000.00pcs. 330,000.00
0000001356J 01/19/201001/30/2010DAM RPT- ECOSYSTEMS COLOR GIFT ENCL
OSURES (4 0000002078Q 80000.00pcs. 23,200.00
0000001357J 01/20/201001/22/2010GRAND C PRINTING CORP POSTER- MANNY V
ILLAR 0000002019Q150000.00pcs. 76,500.00
0000001358J 01/20/201002/20/2010GLOBE TELECOM, INC. GLOBE BRAND RES
'L INFO 0000002020Q 5000.00PADS 960,000.00
0000001359J 01/20/201001/22/2010CARDKING FLYER
0000002015Q 1000.00pcs. 11,350.00
0000001360J 01/22/201001/22/2010GLOBE TELECOM, INC. INVITE- CARD
0000002022Q 50.00pcs. 5,250.00
0000001361J 01/22/201001/28/2010NOVASCAN POSTER
0000002017Q 1080.00pcs. 54,324.00
0000001362J 01/22/201001/26/2010GLOBE TELECOM, INC. COUPONS- TM AST
IGFEST 0000002026Q120000.00pcs. 54,000.00
0000001363J 01/22/201001/26/2010GLOBE TELECOM, INC. TICKET-TM ASTIG
FEST 0000002027Q 30000.00pcs. 13,500.00
0000001364J 01/23/201001/25/2010LANDENMORE PROPERTIES, INC. POSTCARD-MONTEL
UCE 0000002025Q 5000.00pcs. 26,000.00
0000001365J 01/23/201001/27/2010LANDENMORE PROPERTIES, INC. FLYER- MONTELUC
E 0000002028Q 10000.00pcs. 17,500.00
0000001366J 01/25/201001/30/2010HELLO BABY GARMENTS MFG. PRINTED PLATFOR
M- SEARS 0000002032Q 3265.00pcs. 11,101.00
0000001366J 01/25/201001/30/2010HELLO BABY GARMENTS MFG. PRINTED PLATFOR
M- SEARS 0000002032Q 7875.00pcs. 26,775.00
0000001367J 01/25/201001/30/2010HELLO BABY GARMENTS MFG. INSERTER- SEAR'
S BABY 0000002033Q 40000.00pcs. 30,000.00
0000001368J 01/26/201002/02/2010GLOBE TELECOM, INC. EXTREME NEW DES
IGN 0000002036Q102000.00SETS 181,560.00
0000001369J 01/26/201002/01/2010GLOBE TELECOM, INC. PURCHASE OF PRO
DUCTS 0000001912Q 5.00pads 16,000.00
0000001370J 01/26/201002/01/2010GLOBE TELECOM, INC. LSDI AGREEMENT
(GLOBE)- 0000002040Q 5.00pads 23,990.00
0000001371J 01/26/201002/01/2010GLOBE TELECOM, INC. LSDI AGREEMENT
(INNOVE)- 0000002041Q 5.00pads 23,990.00
0000001372J 01/26/201002/01/2010GLOBE TELECOM, INC. FRAME AGREEMENT
FOR 0000002042Q 5.00pads 23,990.00
0000001373J 01/26/201002/01/2010GLOBE TELECOM, INC. FRAME AGREEMENT
FOR 0000002043Q 5.00pads 23,990.00
Page No. 3
Ecosystems Enterprises, Inc
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
JO No. DATE DATE CUSTOMER JOB TITLE
QUOTE No. ORDERED UNIT AMOUNT
0000001374J 01/26/201002/01/2010GLOBE TELECOM, INC. PURCHASE OF PRO
DUCTS 0000002044Q 5.00pads 16,000.00
0000001375J 01/26/201001/30/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER- HYP
ERTA 0000002014Q 30000.00pcs. 45,600.00
0000001376J 01/28/201002/01/2010ZYNOVA PHARMACEUTICALS, PRICE LIST
0000002055Q 25.00pads 6,500.00
0000001377J 01/28/201002/02/2010ZYNOVA PHARMACEUTICALS, LITERATURE- HYP
ERTA 0000002056Q 10000.00pcs. 35,000.00
0000001378J 01/29/201002/01/2010GO TRANSIT ADVERTISING BUSINESS CARDS-

GO 0000002062Q 3000.00pcs. 18,000.00
0000001379J 01/29/201002/01/2010DAM RPT- RAMIR TATTOO NEW SIM
PACK- 0000002065Q 22500.00pcs. 31,950.00
0000001380J 01/30/201002/01/2010GLOBE TELECOM, INC. TENT CARD- WIRE
LESS 0000002066Q 5000.00pcs. 25,000.00
0000001381J 01/30/201002/01/2010GLOBE TELECOM, INC. POSTER-WIRELESS
0000002067Q 5000.00pcs. 31,350.00
0000001382J 01/30/201002/01/2010GLOBE TELECOM, INC. FLYERS- WIRED
0000002069Q744865.00pcs. 216,010.85
0000001383J 01/30/201002/01/2010GLOBE TELECOM, INC. FLYERS- WIRELES
S 0000002068Q064488.00pcs. 308,701.52
0000001384J 01/30/201002/04/2010CRIB SIDE MANNERS, INC. WEE ESSENTIALS-
HANGING 0000002071Q 10000.00pcs. 78,600.00
0000001385J 01/30/201002/09/2010HELLO BABY GARMENTS MFG. CS- WATERFALLS
HANGING 0000002029Q 5950.00pcs. 56,525.00
0000001386J 01/30/201002/09/2010HELLO BABY GARMENTS MFG. COTTON STUFF- H
ANGTAG 08 0000002030Q 5500.00pcs. 9,350.00
0000001387J 01/30/201002/09/2010HELLO BABY GARMENTS MFG. COTTON STUFF- C
AP HEADER 0000002064Q 1485.00pcs. 12,028.50
0000001388J 01/30/2010 / / GLOBE TELECOM, INC. POSTER- ASTIG G
AMETXT 0000002072Q 3000.00pcs. 21,900.00
0000001389J 01/30/201002/10/2010GLOBE TELECOM, INC. NOTEBOOK (W/ PV
C) 0000002077Q 500.00COPIES 66,000.00
0000001390J 01/30/201002/05/2010GLOBE TELECOM, INC. POSTER-GCASH
0000002075Q 100.00pcs. 12,721.00
0000001391J 01/30/201002/05/2010GLOBE TELECOM, INC. FLYER- GCASH
0000002076Q 10000.00pcs. 10,800.00
0000001392J 02/02/201002/09/2010DAM RPT- ECOSYSTEMS COLOR GIFT ENCL
OSURES (4 0000002078Q 80000.00pcs. 23,200.00
0000001393J 01/30/201002/09/2010FILSTAR DISTRIBUTORS CORP. COLOR GIFT ENCL
OSURES (4 0000001756Q 80000.00pcs. 33,600.00
0000001394J 02/02/201002/03/2010GLOBE TELECOM, INC. POSTER- PROJ DI
Y 0000002079Q 79.00pcs. 10,049.59
0000001395J 02/02/201002/03/2010GLOBE TELECOM, INC. POSTER- PROJ CH
UCK 0000002080Q 155.00pcs. 10,067.25
Page No. 4
Ecosystems Enterprises, Inc
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
JO No. DATE DATE CUSTOMER JOB TITLE
QUOTE No. ORDERED UNIT AMOUNT
0000001396J 02/02/201002/05/2010GLOBE TELECOM, INC. TENT CARD- PROJ
DIY 0000002081Q 158.00pcs. 9,085.00
0000001397J 02/02/201002/02/2010GLOBE TELECOM, INC. POLO SHIRT-NATC
ON 0000002082Q 530.00pcs. 113,420.00
0000001398J 02/02/201002/02/2010GLOBE TELECOM, INC. NTMG TVC
0000002083Q 140.00pcs. 9,800.00
0000001399J 02/02/201002/05/2010BANK 0F THE PHILIPPINE POLO SHIRT-BPIN
OY 0000001959Q 600.00pcs. 150,000.00
0000001400J 02/04/201002/06/2010ZYNOVA PHARMACEUTICALS, DETAILING AID-
THROMYN 0000002085Q 50.00set 20,990.00
0000001401J 02/04/201002/10/2010GLOBE TELECOM, INC. POUCH- PROJ MU
0000002013Q 5000.00pcs. 18,450.00
0000001401J 02/04/201002/10/2010GLOBE TELECOM, INC. INSERT- PROJ MU
0000002013Q 5000.00pcs. 14,050.00
0000001402J 02/04/201002/06/2010HELLO BABY GARMENTS MFG. PRINTED PLATFOR

INC. 11. ORDERED UNIT AMOUNT 0000001415J 02/15/2010 / / GLOBE TELECOM. POSTCARD 0000002135Q 5000.00 0000001413J 02/13/201002/16/2010CYBERTISING POSTER. Inc . SHIRTS-TATTOO 0000002126Q 1500.00 0000001423J 02/16/201002/17/2010GLOBE TELECOM.800. INC.CARD(CO FFEE 0000002121Q 85. 5 Ecosystems Enterprises.00 0000001425J 02/16/201002/18/2010GLOBE TELECOM. 8. 2.800.00pcs.WIRELESS .000.00pcs.50 0000001409J 02/12/201002/17/2010SKY CABLE CORPORATION SKYBROADBAND FR EE 0000002092Q235000.SEARS 0000002086Q 1625. 5.00 0000001424J 02/16/201002/18/2010GLOBE TELECOM.00 0000001412J 02/13/201002/15/2010GLOBE TELECOM.00pcs.525.00pcs.000. 8.108.000.400.00 0000001410J 02/12/201002/15/2010GLOBE TELECOM. INC. INC.CARD(CO FFEE 0000002087Q 100.000.00pcs.00pcs.00pcs. 50.500.00 0000001418J 02/15/201003/10/2010RICHARD ALVAREZ SHORT FOLDER 0000002128Q100000.00 0000001403J 02/05/201002/08/2010GLOBE TELECOM.00pcs. INVITE W/ ENVEL OPE.00pcs. INVITATION 0000002121Q 85. INC. 17.00 0000001408J 02/12/201002/12/2010ELITE ADS POSTER-COCA COL A 0000002106Q 1425. 261. CAPS-TATTOO 0000002127Q 5000. 256. INC.00pcs. 24.00pcs.00 0000001422J 02/16/201002/18/2010LANDENMORE PROPERTIES. 21.00 0000001420J 02/15/201002/15/2010--YVETTE ALMENDRAL PROOFING 0000002130Q 5.253.925. INC.200.00pcs. 115.00 0000001416J 02/15/2010 / / GLOBE TELECOM.00pcs. INC.500.00 0000001414J 02/15/2010 / / BANK 0F THE PHILIPPINE POLO SHIRT-BPI EURO 0000002123Q 40.000. LIST OF JOB ORDERS For the period: 01/01/2010 .00pcs.00pcs.WIRED BR OADBAND 0000002137Q 5000. FLYER.CALENDA R 0000002122Q 50000. SHIRTS-TATTOO 0000002125Q 2000. 365. 135. INC.00pcs. INC. INC. 8.00pcs.00pcs.200.00pcs.MONTELUC E 0000002134Q 10000. 0000002108Q 85.150. FOLDER-GLOBE BU SINESS 0000002088Q 500. 8. 175.00pcs.500. 10. DATE DATE CUSTOMER JOB TITLE QUOTE No. 700. INVITATION 0000002087Q 100.600.00pcs. 22.00 0000001403J 02/05/201002/08/2010GLOBE TELECOM.W/ UV C C15 0000002096Q 2000.00SETS 11.00pcs.00 Page No. FLYER.00 0000001411J 02/12/2010 / / GLOBE TELECOM.350. TICKET-TM ASTIG FEST 0000002136Q 50000. INC.00pcs.M.00 0000001407J 02/11/201002/12/2010ELITE ADS INSERT-COCA COL A 0000002105Q 1000. 0.00 0000001405J 02/08/201002/09/2010ELITE ADS POSTER. FLYER.00 0000001419J 02/15/201003/10/2010RICHARD ALVAREZ LONG FOLDER 0000002129Q140000. 155.00 0000001406J 02/10/201002/11/2010ELITE ADS COASTER PROOFIN G 0000002103Q 20.00 0000001412J 02/13/201002/15/2010GLOBE TELECOM. INC. 26.00 0000001421J 02/16/201002/18/2010LANDENMORE PROPERTIES.000.00 0000001417J 02/15/2010 / / GLOBE TELECOM.00pcs.00 0000001404J 02/05/201002/10/2010GLOBE TELECOM. INVITE. FORM-REGISTRATI ON 0000002117Q 2000. INVITE. 2.033.11/ 19/2010 DELIVERY QUANTITY JO No. INC. INC.480.

TM DISKARTE POU CH. INC. PAYMENT REQUISI TION FORM 0000002159Q 50.00pads 10.00pcs.00pcs. INC.00pcs. INC.600.500.00pcs.345.350. 112. TM DISKARTE.00 0000001430J 02/17/201002/25/2010CRIB SIDE MANNERS. 198.00pcs.CO NFERENCE 0000002164Q 40000. SALES ORDER FOR M (8.00 0000001439J 02/18/201002/19/2010GLOBE TELECOM.00 0000001444J 02/18/201002/19/2010ELITE ADS COASTER 2ND PRO OFING 0000002160Q 20.150.00 0000001426J 02/16/201002/18/2010GLOBE TELECOM.00pcs.00pcs. INC.00 Page No. VISIBILITY POUC H.00 0000001449J 02/20/201002/25/2010GLOBE TELECOM.680. 8.OPTION 0000002152Q132000.000.11/ 19/2010 DELIVERY QUANTITY JO No.C2S80 0000002141Q460000.350.00pads 4.00SETS 127. 6.IN SERT 4/4 0000002141Q460000.000.225. INC.00 0000001431J 02/17/201002/25/2010CRIB SIDE MANNERS.5 X 0000002157Q 50. 30.00pcs.500.00pcs. 3.00pcs. INC. 6 Ecosystems Enterprises. COTTON STUFF.00pcs.00pcs. 4. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000001432J 02/17/201002/25/2010CRIB SIDE MANNERS.00 0000001427J 02/16/201002/18/2010GLOBE TELECOM.00pcs. WEE ESSENTIALS- BLANKET 0000002149Q 3500.00 0000001440J 02/18/201002/19/2010GLOBE TELECOM.00 0000001437J 02/17/201002/19/2010COLEGIO STA ROSA CARD 0000002153Q 160. 30.00 0000001428J 02/17/201003/03/2010GLOBE TELECOM. INSERTER (7 X 9 ) 0000002150Q 5000. STOCK RETURN/PU LL-OUT 0000002158Q 50.RUN FOR . 10.00 0000001428J 02/17/201003/03/2010GLOBE TELECOM.200.00 0000001438J 02/17/201002/22/2010GLOBE TELECOM.00 0000001445J 02/18/201002/23/2010SPRINT DIGITAL & MEDIA FLYER 0000002163Q 20000. INC. 39. INC.680. FLYER.00 0000001441J 02/18/201003/01/2010ZYNOVA PHARMACEUTICALS. WEE ESSENTIALS- BOOTIES 0000002146Q 4000. FORM-REGISTRATI ON 0000002143Q 40000.600. POSTER-TATTOO 0000002168Q 5000. WEE ESSENTIALS- MITTENS 0000002147Q 4000.000.00pcs.00 0000001446J 02/18/201002/23/2010JUN ENRIQUEZ WRITING PAD. ORDERED UNIT AMOUNT 0000001436J 02/17/201002/27/2010GLOBE TELECOM. 8.00pcs.00 0000001443J 02/18/201003/01/2010ZYNOVA PHARMACEUTICALS. INC. 6. 31. INC. INC. 75. 28. EXTREME NEW DES IGN POUCH 0000002151Q 71000. INC. INC.800. INC. BUNTINGS 0000002131Q 1000. 0000002138Q 5000.090.800. 285.00pcs.150.00 0000001450J 02/20/201002/24/2010ECOSYSTEMS (IN-HOUSE) POSTER. Inc .GCASH 0000002162Q 10000. 10.000.00 0000001433J 02/17/201002/25/2010CRIB SIDE MANNERS.00pcs. WEE ESSENTIALS- JUICE 0000002148Q 3500. INC.800.00 0000001429J 02/17/201002/25/2010CRIB SIDE MANNERS.420.00pcs. FLYER.000.(SM) WIR ELESS 0000002140Q 4000.H ANGTAG 08 0000002145Q100000. FLYER. DATE DATE CUSTOMER JOB TITLE QUOTE No.00pcs.600. 13.00pads 10. 96. INC.00 0000001434J 02/17/201002/25/2010CRIB SIDE MANNERS.00pcs. INC.00 0000001448J 02/20/201002/22/2010GLOBE TELECOM.00 0000001435J 02/17/201002/27/2010GLOBE TELECOM.(SM) WIR ED 0000002139Q 4000.00 0000001442J 02/18/201003/01/2010ZYNOVA PHARMACEUTICALS.000.TM KC (R EV) 0000002144Q750000.00shts 34. 10. FAN.

00 0000001457J 02/22/201002/25/2010ZYNOVA PHARMACEUTICALS. Inc .337. CATCHCOVER (4 K INDS)-4 0000002196Q 24000.00pcs. INC.500.580.11. 32.00 Page No.560. 3.50 0000001465J 02/25/201002/26/2010GLOBE TELECOM. HOME 0000002169Q 200. INC. LITERATURE (4 K INDS X 0000002183Q 10000.00 0000001471J 02/27/201003/05/2010GLOBE TELECOM. DATE DATE CUSTOMER JOB TITLE QUOTE No.362.00 0000001469J 02/27/201003/01/2010GLOBE TELECOM. PURCHASE REQUIS ITION 0000002198Q 200.00 0000001453J 02/20/201002/24/2010GLOBE TELECOM. FLYER-WIRELESS 0000002195Q635590.00pcs. INC.00 0000001473J 02/27/201003/05/2010HELLO BABY GARMENTS MFG. 13. 5. 7 Ecosystems Enterprises.4PC 0000002200Q 7500.BABY S TARTERS 0000002201Q 10300. JOYFUL/ARCHERS- POUCH 0000002177Q 7000. 1. 41.00set 13. 63. 11. 75. SIM POUCH-TM 0000002173Q 50000. 72. HANGTAG. INC.00pcs. INC.00pcs.00 0000001463J 02/24/201002/28/2010BOY KITANE POSTER 0000002170Q 25000. INC. INC.00pcs.60 0000001455J 02/22/201003/03/2010ELITE ADS COASTER 0000002175Q 50000.00 0000001462J 02/23/201003/03/2010ZYNOVA PHARMACEUTICALS.00pcs. INC.00pcs.00 0000001461J 02/23/201002/27/2010ZYNOVA PHARMACEUTICALS.35 0000001466J 02/26/201003/01/2010GLOBE TELECOM.00PCS 35.10 0000001468J 02/27/201003/03/2010ZYNOVA PHARMACEUTICALS. FLYER (SMALL)- TM 0000002181Q750000. DETAILING AID- RBC 0000002184Q 25.5 0000002191Q 77. INC.000.000.047. 184.00 0000001475J 02/27/201003/03/2010GLOBE TELECOM. 9. INC. BOX.75 X 16.400.00pcs.00pcs.00 0000001452J 02/20/201002/22/2010GLOBE TELECOM.00pcs.00pcs. D'YARDS FLYERS 0000002176Q 12000.622.00pcs.600.00 0000001469J 02/27/201003/01/2010GLOBE TELECOM.11/ 19/2010 DELIVERY QUANTITY JO No. LIST OF JOB ORDERS For the period: 01/01/2010 .000. ORDERED UNIT AMOUNT 0000001460J 02/23/201002/26/2010GLOBE TELECOM.280.625. MAILER 0000002194Q 1000.00pcs.SENSITIN S TARTER 0000002156Q 1000.00 0000001472J 02/27/201003/03/2010SKY CABLE CORPORATION FLYER.00 0000001464J 02/24/201003/01/2010ZYNOVA PHARMACEUTICALS.00 0000001454J 02/22/201002/23/2010GLOBE TELECOM. INC. INC.00 0000001470J 02/27/201003/03/2010GLOBE TELECOM. STICKER (2 KIND S X 50K@) 0000002171Q100000. INVITATION-NEGO STAR 0000002193Q 1200. 24. INC.SKYBROAD BAND 0000002199Q130000.00pcs.321. FLYER-WIRELINE . 53.00pcs. 212.00SETS 472. STRAIGHT HEADER .00 0000001459J 02/23/201002/26/2010GLOBE TELECOM.500.00pads 17.000.00pcs. 0.300. 112.00 0000001456J 02/22/201002/25/2010AVIDA LAND CORP.00pcs.500. TM DISKARTE POU CH W/ 0000002180Q525000.849. 52.00pcs. CATCHCOVER (4 K INDS)-4 0000002182Q 60000.500. INC.00pcs.500.00 0000001467J 02/26/201003/01/2010GLOBE TELECOM. 37.00pcs. POSTER-TATTOO 0000002174Q 3720.400. VOUCHER 0000002172Q 100.905. 78.00 0000001451J 02/20/201002/25/2010GLOBE TELECOM. POSTER.264. 11. INVITE 0000002193Q 1200.00 0000001474J 02/27/201003/05/2010HELLO BABY GARMENTS MFG.00pcs.

500. INC. VOUCHER 0000002212Q 100. FLYER.245. CARD 0000002210Q 10000.00pcs.00 0000001480J 02/27/201003/03/2010AYALA LAND. BROCHURE-PASSPO RT 0000002233Q 500.00pads 10.00pads 1.00pads 135.500.00set 0. SALES ORDER FOR M (8.00 0000001486J 02/27/201003/05/2010GLOBE TELECOM.00pcs.00pcs.680. COUPON 0000002207Q 10000. Inc . 8 Ecosystems Enterprises.ASSORTE D DIGITAL 0000002231Q 40. INC. INC. INC.00 0000001497J 03/06/201003/07/2010GLOBE TELECOM.636.24 0000001476J 02/27/201003/03/2010DAMAGE REPORT-WILLIAM SINGH STOCK RETURN/PU LL OUT 0000002203Q 20. DATE DATE CUSTOMER JOB TITLE QUOTE No. POSTER.ALBERGO' S 0000002197Q 5000.500. INC.234.00pcs. INC. INC. FLYER.20 0000001478J 02/27/201003/12/2010GLOBE TELECOM.00pcs. INC.500.55 0000001490J 02/27/201003/05/2010ZYNOVA PHARMACEUTICALS.40 0000001498J 03/06/201003/07/2010GLOBE TELECOM.00pcs. 6. FLYER 0000002230Q 12000. 225. INC.500. FLYER. 1.00pcs. 10. INC.150.00 0000001491J 02/27/201003/05/2010GLOBE TELECOM.GCASH PN B 0000002221Q 4000.00pcs.000. COUPON 0000002213Q 25000.00 0000001481J 02/27/201003/05/2010ECOSYSTEMS (IN-HOUSE) JOB ORDER FORM 0000002208Q 1000. INC.730.00 0000001484J 02/27/201003/04/2010GLOBE TELECOM. 27.00 0000001489J 02/27/201003/05/2010GLOBE TELECOM.00pcs.00 0000001479J 02/27/2010 / / BANK OF THE PHILIPPINE FLYER-CREDIT TO CASH 0000002205Q480000. INC. 17. 23. 26. INC.000. 9.00pads 10. SALES ORDER FOR M (8. 17.915.450.00 0000001496J 03/06/201003/07/2010GLOBE TELECOM. 9.00 0000001495J 03/06/201003/08/2010GLOBE TELECOM. INC.00 0000001484J 02/27/201003/04/2010GLOBE TELECOM. FLYER 0000002232Q 500. TATOO SHIRTS-AD DENDUM 0000002229Q 1. 3.00 0000001485J 02/27/201003/04/2010GLOBE TELECOM. POSTER.491.00pcs. COMPANY SERVICE 0000002204Q 850. INC. INSERT-TATTOO 0000002223Q 20000.00set 15.00pcs.00pads 11. POSTER. 2.400. INC.5 X 0000002217Q 50.00 0000001499J 03/08/201003/10/2010ZYNOVA PHARMACEUTICALS.11/ 19/2010 DELIVERY QUANTITY JO No.400. 254. 1. INC. ORDERED UNIT AMOUNT 0000001482J 02/27/201003/05/2010GLOBE TELECOM.GCASH SP EEDREMIT 0000002215Q 36000.00 0000001487J 02/27/201003/08/2010GLOBE TELECOM.000.00 0000001500J 03/08/201004/01/2010NEW ERA UNIVERSITY HS SOUVENIR PRO .00pcs.PUREGOLD 0000002214Q 40000.964.00pcs.150.00pcs.5 X 0000002243Q 50. INC. 8.10 0000001493J 03/04/201003/05/2010GLOBE TELECOM.00pcs. 0000002202Q778056. LIST OF JOB ORDERS For the period: 01/01/2010 . 20.PNB DIG ITAL 0000002222Q 10.00pcs.000.00 0000001483J 02/27/201003/03/2010SPRINT DIGITAL & MEDIA FLYER.00 Page No.00 0000001488J 02/27/201003/08/2010GLOBE TELECOM.000.200.00pcs. 11. INVITE 0000002211Q 500.00 0000001492J 02/27/201003/05/2010GLOBE TELECOM.DIGITAL 0000002216Q 5.00pcs.00 0000001494J 03/05/2010 / / GLOBE TELECOM. INVITATION-NEGO STAR 0000002211Q 500.

00pcs.000.00 0000001502J 03/08/201003/22/2010CRIB SIDE MANNERS.00 0000001519J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS.00pcs.00 0000001511J 03/09/201003/10/2010GLOBE TELECOM.00pcs.500.00pcs.GRAM. CARDBOARD FLAP- 0000002245Q 10000.00 0000001523J 03/13/201003/15/2010GLOBE TELECOM. WEE ESSENTIALS- HANGING 0000002244Q 4000.00SETS 13. 18.00pcs. INVITE. INC.00pcs. LITERATURE (4PP ).900.00copies 174. INC.625.00pcs. 62.00pcs. INC. LIST OF JOB ORDERS For the period: 01/01/2010 . 160. 9 Ecosystems Enterprises.00 0000001506J 03/09/2010 / / GLOBE TELECOM. CATCHCOVER DECL OT-4 0000002218Q 20000.00 0000001515J 03/11/201003/13/2010SPRINT DIGITAL & MEDIA FLYER. 148. LITERATURE. INC.00pcs.00pcs. INC.750.100. 511. DATE DATE CUSTOMER JOB TITLE QUOTE No.317.00 0000001524J 03/13/201003/15/2010GLOBE TELECOM.00 0000001516J 03/12/201003/15/2010HELLO BABY GARMENTS MFG.00pcs.775.200. 27.SEN SITIN 1 0000002258Q 3000. INVITE. COUPONS. 10.271. INC.00pcs. 22. INC.640.CARD W/ ENVELOPE 0000002249Q 300.900.DECLOT 0000002219Q 3000.00 0000001522J 03/12/201003/15/2010GLOBE TELECOM. LITERATURE.BABY 0000002262Q 10200.700.00 0000001514J 03/11/2010 / / GLOBE TELECOM.00 0000001507J 03/09/201003/13/2010ELITE ADS COASTER 0000002242Q 35000.00copies 161. TAG.00 Page No.00 0000001509J 03/09/2010 / / ELITE ADS TENTCARDS-COCA COLA 0000002192Q 50000.00SETS 8. INVITE.600.CARD W/ ENVELOPE 0000002254Q 100.00 Page No. 15.00pcs. DESC. LITERATURE (4PP ). 13.00 0000001504J 03/08/201003/09/2010GLOBE TELECOM. INC.00 0000001520J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS.00 0000001505J 03/09/201003/10/2010GLOBE TELECOM.SEN SITIN 2 0000002263Q 3000. ORDERED UNIT AMOUNT 0000001503J 03/08/201003/10/2010HELLO BABY GARMENTS MFG. TATTOO NEW SIM PACK.200. INVITATION-NEGO STAR 0000002268Q 2000.11/ 19/2010 DELIVERY QUANTITY JO No. TICKET-TM ASTIG FEST 0000002264Q 50000.00 0000001521J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS.00 0000001501J 03/08/201004/01/2010NEW ERA UNIVERSITY ELEM SOUVENIR P ROGRAM 0000002119Q 450.00pcs.00pcs.640.00 0000001512J 03/10/201003/10/2010GLOBE TELECOM.00 0000001517J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS.00 0000001510J 03/09/201003/10/2010GLOBE TELECOM.000.000.00 0000001513J 03/10/201003/11/2010DAMAGE FLYER-LOAD TIPI D PLAN 0000002255Q 5700.00pcs.CARD( W / 0000002250Q 80.000.440. Inc . 2. 0000002120Q 550.00pcs. 10 .500.TM AST IGFEST 0000002265Q 60000.796.00pcs. INC. 30. 23. 31. CAPS-TATTOO 0000002256Q 16500. 30. INC. INC. 0000002252Q364000. 39. 4. FLYER-WIRELINE 0000002247Q 42000.00SETS 24.100.00 0000001508J 03/09/201003/10/2010--YVETTE ALMENDRAL STAMPING-GLOBE BUSINESS 0000002248Q 1200.MESA 0000002253Q 20000. 15.00SET 1. FLYER 0000002246Q168300.000.080.00 0000001518J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS. 4.00pcs.ZYNOVE 0000002257Q 3000.900.

00pcs. INC. 3.00set 16.500.00pads 2.00 0000001534J 03/18/201003/22/2010GLOBE TELECOM.BIZ LAP TOP 0000002289Q 200.739.985.BIZ TRI O 0000002290Q 200. DETAILING AID- EXTEN OB 0000002291Q 50. FLYER. 57.00set 16.GCASH PN B 0000002283Q 4000. DETAILING AID- ROCURON 0000002296Q 50.10 0000001527J 03/17/201003/24/2010VARIOUS FOLDER-ECOSYSTE MS 0000002274Q 300. INC. INC. Inc .450.BIZ LAPT OP 8 X 11 0000002287Q 50000.00 0000001533J 03/18/201003/22/2010GLOBE TELECOM. INC. INC. INVITE ENVELOPE -NEGOSTAR 0000002268Q 2000.00pcs. INC. INC.BIZ TRIO 8 X 11 0000002288Q 50000.500.00 0000001528J 03/18/201003/19/2010GLOBE TELECOM.125.00 0000001526J 03/17/201003/24/2010VARIOUS JOURNAL VOUCHER 0000002273Q 30. LIST OF JOB ORDERS For the period: 01/01/2010 . INC.455. POSTER. 6.00pcs.00pcs.500. 57. DETAILING AID- 0000002298Q 50.000.000.00 0000001530J 03/18/201003/19/2010GLOBE TELECOM. INVITE ENVELOPE -NEGOSTAR 0000002292Q 500.990. ORDERED UNIT AMOUNT 0000001524J 03/13/201003/15/2010GLOBE TELECOM. 1. LIST OF JOB ORDERS For the period: 01/01/2010 .990.00set 17. 17.CLI NBACT 0000002297Q 3000.00 0000001536J 03/19/201003/19/2010GLOBE TELECOM.11/ 19/2010 DELIVERY . INSERT-PASSPORT BROCHURE 0000002282Q 500.985.00 0000001536J 03/19/201003/19/2010GLOBE TELECOM.00pcs.00 0000001529J 03/18/201003/19/2010GLOBE TELECOM.00 0000001532J 03/18/201003/22/2010GLOBE TELECOM. 12. DETAILING AID- EXTEN CAP 0000002295Q 50.00set 17.00 Page No. INC. Inc .00pcs.00pcs. FLYER. 5.00 0000001535J 03/18/201003/22/2010NENE AGUILAR POSTER-ELECTION S 0000002280Q 5000.00pcs.00 0000001541J 03/20/201003/24/2010ZYNOVA PHARMACEUTICALS.00 0000001525J 03/15/201003/20/2010ECOSYSTEMS (IN-HOUSE) TEST FORM-C2S 8 0 (ALTONA 0000002270Q 500.00 0000001543J 03/20/201003/24/2010ZYNOVA PHARMACEUTICALS. LITERATURE.00pcs.00pcs.11/ 19/2010 DELIVERY QUANTITY JO No.00 0000001539J 03/19/201003/20/2010GO TRANSIT ADVERTISING INVITATION 0000002275Q 300. 30.985. INC.500. BROCHURE-PASSPO RT 0000002282Q 500.00pcs. DETAILING AID- DECLOT 0000002299Q 50.000. POSTER.00 0000001533J 03/18/201003/22/2010GLOBE TELECOM.00 0000001540J 03/20/201003/24/2010ZYNOVA PHARMACEUTICALS. INVITATION-NEGO STAR 0000002292Q 500. 4. 0. 8.680. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 0000001544J 03/20/201003/24/2010ZYNOVA PHARMACEUTICALS. 72.00 0000001545J 03/20/201003/24/2010ZYNOVA PHARMACEUTICALS.000.00pcs. INC.740.455. 13.00pcs.00set 17.00pads 11.279. Ecosystems Enterprises.00pcs.00 0000001542J 03/20/201003/24/2010ZYNOVA PHARMACEUTICALS. VOUCHER 0000002281Q 100. 11 Ecosystems Enterprises.00pcs. FLYER.00 0000001531J 03/18/201003/19/2010GLOBE TELECOM. 12.

000. LITERATURE. INC. 4. 12 Ecosystems Enterprises.00pcs.SJ CORNE D BEEF 0000002310Q300000.00pcs. FLYER-SPEEDREMI T 0000002319Q 14000.320.000. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 0000001553J 03/23/201003/24/2010GLOBE TELECOM. 15.900.00pcs.00pcs. 19.00pcs.00 0000001559J 03/25/201005/21/2010RFM CORP. MSA FORM INDIVI DUAL.00 0000001555J 03/25/201003/25/2010DAMAGE FLYER-CASH REMI T 0000002318Q200000.00 0000001564J 03/26/201004/08/2010GLOBE TELECOM.100. FLYERS. ORDERED UNIT AMOUNT 0000001567J 03/27/201003/29/2010JIMMY CASTILLANO POSTER-ELECTION S (18 X 0000002330Q 1000.000. POSTER-GCASH 0000002309Q 1000. INC.00SETS 136.000.00pcs. INC.00 0000001561J 03/25/201003/27/2010ZYNOVA PHARMACEUTICALS. 9.900. INC.EXT EN OB 0000002316Q 3000. INC. INC. INVITE ENVELOPE -NEGOSTAR 0000002301Q 2000. Inc .ROC URON 0000002317Q 3000. LITERATURE.900. INC. 138. 72.00pcs.00pcs.00pcs.00 0000001552J 03/23/201003/25/2010ECOSYSTEMS (IN-HOUSE) LETTERHEAD 0000002311Q 10. INC. INVITATION CARD .000. 23. PURCHASE REQUIS .GCASH 0000002314Q 400.00pcs.00pcs. INC. FORM-ONE GLOBE 0000002320Q 50000.00pcs.POUCH W/ 0000002327Q 64000.00pcs.000.136. LABEL. LABEL.00 0000001565J 03/26/201003/26/2010GLOBE TELECOM.28 0000001554J 03/25/201003/25/2010GLOBE TELECOM.000. LABEL. FLYER-TRANSACTI ON GUIDE 0000002328Q 2000.EXT EN CAP 0000002315Q 3000.000.00 0000001563J 03/25/201003/27/2010ZYNOVA PHARMACEUTICALS.00pcs.000. INC. AVON SIM. 11.MEATLOAF 150G 0000002323Q300000. ORDERED UNIT AMOUNT 0000001546J 03/20/201003/24/2010GLOBE TELECOM.WIMAX 0000002312Q476332.00 0000001556J 03/25/201003/26/2010GLOBE TELECOM. 72. LIST OF JOB ORDERS For the period: 01/01/2010 .00pcs.00 0000001547J 03/20/201003/22/2010GLOBE TELECOM. 38.00pcs.3 KINDS 0000002278Q 30000.200.400. INC. 78.00pcs.00reams 0.00 Page No. 165. INVITATION-NEGO STAR 0000002301Q 2000.00 0000001550J 03/23/201003/23/2010GLOBE TELECOM. 8. 0000002321Q 20.00 0000001560J 03/25/201005/18/2010RFM CORP.00pcs.00 0000001551J 03/23/201004/15/2010RFM CORP. LITERATURE. INC.740. FLYER-GCASH 0000002300Q200000.460. 16. 74.00 0000001547J 03/20/201003/22/2010GLOBE TELECOM. DATE DATE CUSTOMER JOB TITLE QUOTE No.00pcs.00 0000001548J 03/22/201003/24/2010SPRINT DIGITAL & MEDIA FLYER. LABEL LSD PROOF ING.11/ 19/2010 DELIVERY QUANTITY JO No.00pcs.500. QUANTITY JO No.00 0000001558J 03/25/201005/21/2010RFM CORP.00 0000001562J 03/25/201003/27/2010ZYNOVA PHARMACEUTICALS.00 0000001566J 03/26/201003/29/2010GLOBE TELECOM.00 0000001549J 03/22/201003/23/2010GO TRANSIT ADVERTISING INVITATION 0000002303Q 300.00 0000001568J 03/27/201003/31/2010GLOBE TELECOM.NEW 0000002329Q 5000. 52. 15. 30.00 0000001557J 03/25/201003/31/2010GLOBE TELECOM. 3.SWIFT CO RNED BEEF 0000002322Q300000.00set 0.800. 18.

800. DETAILING AID- FLOMAX (9 0000002371Q 50. 14. FLYER-GCASH REM IT 0000002332Q 10000.00pcs.00 0000001571J 03/30/201004/05/2010SKY CABLE CORPORATION SKYBROADBAND FR EE 0000002349Q 82500. 50.00set 12.00 0000001588J 04/05/2010 / / GLOBE TELECOM. 5.990.00set 4. 10. DETAILING AID- SENSITIN 0000002355Q 12.964.00pcs.00 0000001592J 04/06/201004/07/2010GRAND C GRAPHICS POSTER.000.00set 4.00pcs. ORDERED UNIT AMOUNT 0000001589J 04/05/2010 / / GLOBE TELECOM.387.00pcs.00set 13. LIST OF JOB ORDERS For the period: 01/01/2010 . 10.40 0000001575J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS.200.00 0000001586J 04/05/2010 / / GLOBE TELECOM. COUPON .40 0000001581J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS. DETAILING AID- THROMYN 0000002359Q 12.00set 4.990.11/ 19/2010 DELIVERY QUANTITY JO No. NTMG TVC 0000002365Q 157. 16.964.00 0000001582J 03/31/201004/06/2010EDZ CALIMAG TATTOO POUCH RE FOLDING 0000002360Q 150. INC. 30.000.00shts 68.40 0000001579J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS.00set 4. DETAILING AID- CHOLESTA 0000002354Q 12. 111. INC. DETAILING AID- SYNOVE 0000002353Q 12.40 0000001578J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS.GCASH 0000002351Q 1000. INC.00pcs. DETAILING AID- QUIPRIME 0000002357Q 12.00 Page No.00set 4.00 0000001584J 04/05/2010 / / GLOBE TELECOM.00pcs. DETAILING AID- THROMYN 0000002356Q 12.40 0000001580J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS.00pcs.).17 0000001585J 04/05/2010 / / GLOBE TELECOM. INC. GK POLO SHIRT 0000002364Q 80. INC. DETAILING AID- MELORA 0000002352Q 12.EGAY ER ECE 0000002374Q 26000.500. INC.00shts 33.118. LITERATURE-HEPA .000.00pcs. BAG-GCASH 0000002368Q 2000.00 0000001570J 03/30/201003/31/2010GLOBE TELECOM.700.340.542.00set 4.00 0000001587J 04/05/2010 / / GLOBE TELECOM.00set 4.00 0000001591J 04/06/201004/07/2010ZYNOVA PHARMACEUTICALS.00pcs.00set 3. INC. 18.00pcs.00 0000001576J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS.061.00 0000001574J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS. INC.000.720. DETAILING AID- QUIPRIME 0000002358Q 12. SHIRTS-TATTOO 0000002367Q 130. POSTER-GCASH 0000002340Q 500.CARLITO 0000002361Q 80000. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 0000001572J 03/31/201004/06/2010GO TRANSIT ADVERTISING BUSINESS CARDS- GO 0000002345Q 6000.00 0000001590J 04/05/2010 / / GLOBE TELECOM.00pcs. 11.50 0000001569J 03/29/201003/30/2010GLOBE TELECOM.00 0000001573J 03/31/201003/31/2010GLOBE TELECOM. SHIPPING CHARGE S-TM SIM 0000002362Q 1.00 0000001577J 03/31/201004/06/2010ZYNOVA PHARMACEUTICALS. 13 Ecosystems Enterprises. INC.964.00set 20. SHIRTS-TATTOO 0000002366Q 250.000. INC.430.00 0000001593J 04/07/201004/12/2010PL ASIA PACIFIC (PHILS.020. Inc .50 0000001583J 03/31/201004/01/2010GRAND C GRAPHICS POSTER.ITION 0000002331Q 50.00pads 4.542.118.375. 22. GK POLO SHIRT 0000002363Q 120.

INC.00pcs.106.ALIMODI AN II 0000002391Q 2800. CS CHILDREN'S H DR 0000002393Q 1.00 0000001598J 04/08/201004/08/2010GLOBE TELECOM.610.STA BAR BARA 0000002390Q 9000.00 0000001596J 04/07/201004/08/2010GLOBE TELECOM. WEE ESSENTIALS- MITTENS 0000002399Q 4300.00set 3.00 0000001609J 04/09/201004/23/2010CRIB SIDE MANNERS. STICKER-INVITAT ION 0000002376Q 2000.SAN MIG UEL A & 0000002385Q 16000.00pcs.25 0000001610J 04/09/201004/23/2010CRIB SIDE MANNERS.00pcs. INC.00 0000001607J 04/09/201004/22/2010CRIB SIDE MANNERS. 1. 11.00 0000001606J 04/09/201004/12/2010GRAND C GRAPHICS FLYERS. Inc .010.00pcs.446.500. LIST OF JOB ORDERS For the period: 01/01/2010 . INC.00 0000001600J 04/08/201004/09/2010GRAND C GRAPHICS FLYERS.00pcs.446.ALIMODI AN 0000002389Q 5500. STICKER 0000002383Q 200.00 0000001601J 04/09/201004/10/2010GRAND C GRAPHICS FLYERS.600. INC.320. 26.46 0000001608J 04/09/201004/23/2010CRIB SIDE MANNERS.00pcs. ORDERED UNIT AMOUNT 0000001609J 04/09/201004/23/2010CRIB SIDE MANNERS.500.260.00shts 42.950. 6.00shts 12.880.200.NEGOSTA R 0000002381Q 200.00pads 19. 34.PAVIA & LEON 0000002387Q 14500.25 Page No. INC. 62. 2.446.00shts 8. CS CHILDREN'S H DR 0000002396Q 1.STA BAR BARA II 0000002392Q 4300. INC.775.00pcs.880. INC.00pcs.00 0000001614J 04/09/201004/21/2010CRIB SIDE MANNERS. STATIONARY 0000002380Q 700. CS CHILDREN HDR (BRIEF) 0000002396Q 4800.00 0000001607J 04/09/201004/22/2010CRIB SIDE MANNERS.00pcs.00pcs.00shts 47.00 0000001594J 04/07/201004/08/2010GLOBE TELECOM. INC.685.00 0000001599J 04/08/2010 / / GLOBE TELECOM.00 0000001595J 04/07/201004/08/2010GLOBE TELECOM. MERZ 0000001995Q 500. INC.00shts 16.00pcs.00shts 23. COTTON STUFF TO DDLER 0000002394Q 1. INC. 28.00pcs. WEE ESSENTIALS- JUICE 0000002398Q 3000. INC. CS CHILDREN'S H DR (BOY'S 0000002394Q 3000. WEE ESSENTIALS- HANGING 0000002397Q 8000. CS CHILDREN'S H DR 0000002393Q 3000.00set 2. 34.00 0000001610J 04/09/201004/23/2010CRIB SIDE MANNERS.00 0000001612J 04/09/201004/21/2010CRIB SIDE MANNERS. CS CHILDREN'S H DR (BOXER 0000002395Q 1. INC.00 0000001602J 04/09/201004/10/2010GRAND C GRAPHICS FLYERS. POSTER.00 0000001597J 04/07/201004/08/2010GLOBE TELECOM.822.00 0000001608J 04/09/201004/23/2010CRIB SIDE MANNERS.00shts 26. INC.500. 3.11/ 19/2010 DELIVERY QUANTITY JO No. WEE ESSENTIALS- .000. 49.225.00set 2.00pcs.00 0000001603J 04/09/201004/11/2010GRAND C GRAPHICS FLYERS. ID 0000002379Q 400. DATE DATE CUSTOMER JOB TITLE QUOTE No. 14 Ecosystems Enterprises.600. INC. INC.250. 46. INC.00 0000001604J 04/09/201004/11/2010GRAND C GRAPHICS FLYERS.550.00 0000001605J 04/09/201004/11/2010GRAND C GRAPHICS FLYERS. CS CHILDREN HDR (BOXER 0000002395Q 3000. STICKER 0000002382Q 200.000.00 0000001613J 04/09/201004/21/2010CRIB SIDE MANNERS.00set 2.INDEPEN DENT 0000002388Q 8000. INC.25 0000001611J 04/09/201004/21/2010CRIB SIDE MANNERS. INC. 26.

ID 0000002422Q 20. DETAILING AID- QUIPRIME 0000002410Q 12. 16.00set 3.40 0000001623J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. 11.00pcs.40 0000001628J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. DETAILING AID- MELORA 0000002407Q 12.00 0000001618J 04/12/201004/12/2010GLOBE TELECOM. 30.00 0000001621J 04/12/2010 / / ZYNOVA PHARMACEUTICALS.316. 15 Ecosystems Enterprises.000.00pcs. ORDERED UNIT AMOUNT 0000001629J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. 18. INC.00set 3. COTTON STUFF.000.00shts 20. 96.316. ID 0000002405Q 14. DETAILING AID- EXTEN CAP 0000002413Q 12.MIN I HANGTAG 0000002403Q100000.380.000. INC.H ANGTAG 08 0000002402Q100000.00set 3.00set 4. POSTER-GCASH 0000002424Q 2000.40 0000001622J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. 300. DATE DATE CUSTOMER JOB TITLE QUOTE No.00set 4.40 0000001624J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. DETAILING AID- DECLOT 0000002419Q 12.949.40 0000001632J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. DETAILING AID- 0000002411Q 12.234.610.00 0000001617J 04/09/201004/21/2010CRIB SIDE MANNERS.949. 9. DETAILING AID- QUIPRIME 0000002416Q 12.00 0000001637J 04/12/201004/13/2010GLOBE TELECOM.00 0000001639J 04/14/201004/15/2010ZYNOVA PHARMACEUTICALS. FLYER-GCASH 0000002425Q300000.20 0000001630J 04/12/2010 / / ZYNOVA PHARMACEUTICALS.20 0000001627J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. DETAILING AID- THROMYN 0000002409Q 12. COTTON USA.00pcs.00set 3. DETAILING AID- ROCURON 0000002418Q 12.949.316.00set 4.20 0000001631J 04/12/2010 / / ZYNOVA PHARMACEUTICALS.00bookle 10.00pcs.40 0000001626J 04/12/2010 / / ZYNOVA PHARMACEUTICALS.582.00pcs. Inc . INC.00 0000001635J 04/12/201004/13/2010GLOBE TELECOM.00set 3. 210. BOOTIES 0000002400Q 4300.00 Page No. 83.00set 3.00set 4.11/ 19/2010 DELIVERY QUANTITY JO No.00 0000001634J 04/13/201004/16/2010DAMAGE REPORT FORM-ONE GLOBE 0000002421Q 3500.00 0000001615J 04/09/201004/21/2010CRIB SIDE MANNERS.00pcs. LIST OF JOB ORDERS For the period: 01/01/2010 .00pcs.00set 3. DETAILING AID- SYNOVE 0000002414Q 12.00 0000001633J 04/12/201004/15/2010GO TRANSIT ADVERTISING FORMS-PROVISION AL 0000002235Q 50.000.650. DETAILING AID- CHOLESTA 0000002408Q 12.00 0000001636J 04/12/201004/13/2010GLOBE TELECOM.00 0000001638J 04/14/201004/15/2010GRAND C GRAPHICS FLYERS.949.316.00set 4. DETAILING AID- LOPEP 0000002420Q 12.00 0000001619J 04/12/2010 / / ZYNOVA PHARMACEUTICALS.500.582.316.ALL MAY ORS 0000002427Q 7000.20 0000001625J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. INC.000.00pcs. DETAILING AID- THROMYN 0000002417Q 12.00set 3.00 0000001620J 04/12/2010 / / ZYNOVA PHARMACEUTICALS. DETAILING AID- EXTEN OB 0000002412Q 12.234. INC. DETAILING AID- SENSITIN 0000002415Q 12. DETAILING AID- .00set 4.00pcs.00 0000001616J 04/09/201004/21/2010CRIB SIDE MANNERS. WEE ESSENTIALS- HANGTAG 0000002401Q 50000. INC.316. INC.

16 Ecosystems Enterprises. 4.00pcs.000.440.BUSINES S 0000002474Q 130.CHO LESTA 0000002437Q 3000. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 0000001659J 04/22/201004/23/2010VARIOUS VOUCHER.800. 183.00 0000001660J 04/22/201004/27/2010COCA COLA BOTTLERS PHILS. 4. LITERATURE.. Inc . 19.00pcs.000.00pcs.00SETS 17.900.00 0000001649J 04/19/201004/20/2010ROCHA'S PRINTING CORP BOOK.85 0000001652J 04/20/201004/22/2010GLOBE TELECOM. 910.PRIMARY INVITE. DETAILING AID- FLOMAX (9 0000002436Q 30.340.900. 1. INC.L&H ( SOAP & 0000002458Q 2500. 58.00 0000001650J 04/19/201004/21/2010BANK OF THE PHILIPPINE FLYER-24/7 0000002447Q400000.00 0000001646J 04/16/201004/19/2010GLOBE TELECOM.00 0000001658J 04/21/201004/23/2010GLOBE TELECOM.202. POSTER-CDO 0000002444Q 200.00pcs.000.00 0000001663J 04/23/201004/26/2010SKY CABLE CORPORATION FLYER-BILL ATTA .594.00pcs.00pcs. INC.00pcs.00 0000001648J 04/16/201004/17/2010GLOBE TELECOM.60 0000001640J 04/14/201004/17/2010SPRINT DIGITAL & MEDIA FLYER ALBERGO'S 0000002430Q 20000.940.303. 11.00pcs. 3. INVITE.00pcs.00 0000001661J 04/23/201004/26/2010GLOBE TELECOM. TRANSACTION GUI DE 2.00 0000001662J 04/23/201004/24/2010DAM RPT.00 0000001653J 04/21/201004/22/2010GLOBE TELECOM.00 0000001645J 04/15/201004/16/2010GLOBE TELECOM.00pcs. 16..750.00pcs.00pcs. TENT CARD-COCA COLA (5 0000002426Q 14600.037.230.00 0000001643J 04/15/201004/17/2010ZYNOVA PHARMACEUTICALS.990.00set 12.000.00pcs.00 Page No.00 0000001652J 04/20/201004/22/2010GLOBE TELECOM. 13.00pcs.THROMIN 0000002428Q 12.L&H B ABY 0000002459Q 10000. INC. INC. INC.00 0000001656J 04/21/201004/26/2010VEDAN CREATIVE RESOURCES POSTER 1.600.00 0000001641J 04/14/201004/24/2010ZYNOVA PHARMACEUTICALS.000.440.00pcs.500. 9. 16. INVITATION-NEGO STAR 0000002438Q 200. 22.231. 0000002439Q 6000.450. 0000002440Q 6000. INC.00set 5.00 0000001644J 04/15/201004/16/2010ZYNOVA PHARMACEUTICALS. FLYER-TRANSACTI ON GUIDE 0000002455Q 6000. INC. LIST OF JOB ORDERS For the period: 01/01/2010 . INC.00pcs.00 0000001655J 04/21/201004/26/2010VEDAN CREATIVE RESOURCES POSTER 3.00copies 105.OB GYNE S URGERY 0000002446Q 500.2 KINDS 0000002429Q432001.BUSINES S 0000002453Q 130. TRANSACTION GUI DE 1. 165. BROCHURE-PASSPO RT WITH 0000002461Q 500.00pcs. INC.600.00 0000001642J 04/15/201004/16/2010DAMAGE FLYER-GCASH 0000002435Q 46000.00pads 115.00 0000001654J 04/21/201004/23/2010GLOBE TELECOM.000.00 0000001657J 04/21/201004/26/2010VEDAN CREATIVE RESOURCES POSTER 2. INC. POSTER. INVITE ENVELOPE -7TH 0000002453Q 130.00SETS 9.L&H 0000002460Q 2500. INVITE W/ CARD & 0000002456Q 45. 220.00 0000001647J 04/16/201004/19/2010GLOBE TELECOM. 12.00pcs. ORDERED UNIT AMOUNT 0000001651J 04/19/201004/26/2010COCA COLA BOTTLERS PHILS.CALIRA YA GREEN 0000002471Q 5000. FORM-ONE GLOBE 0000002472Q 50000. 15. RX PADS (WITH N UMBERING) 0000002432Q 5000.00pcs.11/ 19/2010 DELIVERY QUANTITY JO No. 22.

TRINOM A 0000002492Q 6000. MSA FORM INDIVI DUAL.00pcs.00pcs.800.550.00pcs.000.00pcs.00pcs. FLYER-WIRELESS 0000002494Q 20000..00shts 25.CLAYCOT E12 0000002504Q 70. 17.CLAYCOT E12 (8.00pcs. 1. POSTER. FLYER-WIRELINE 0000002497Q 10000. POSTER-PAMPANGA II 0000002489Q 5.00 0000001670J 04/24/201004/24/2010GLOBE TELECOM.GATLABA YAN 0000002501Q 25000.00pcs.00 0000001682J 04/29/201004/30/2010COCA COLA BOTTLERS PHILS.MARKET -MARKET 0000002493Q 3000. INC.00pcs. DATE DATE CUSTOMER JOB TITLE QUOTE No.11/ 19/2010 DELIVERY QUANTITY JO No.00 0000001664J 04/22/201004/23/2010ROCHA'S PRINTING CORP COVER. 38. POSTER. ORDERED UNIT AMOUNT 0000001672J 04/26/201004/29/2010AYALA LAND.00 0000001683J 04/29/201004/30/2010COCA COLA BOTTLERS PHILS.00pcs. 8. RAQUEL MALIMAS FLYER 0000002496Q 20000. INC. 13.5 0000002505Q 280. POSTER. INC.00 0000001675J 04/26/201004/27/2010GLOBE TELECOM.100.SEAR' S BABY 0000002507Q 80000.120. 0.00 0000001687J 04/29/201005/14/2010VARIOUS OFFICIAL RECEIP T 0000002508Q 30.00 0000001666J 04/23/201004/25/2010GRAND C GRAPHICS CORP. INC.00 0000001686J 04/29/201005/12/2010HELLO BABY GARMENTS MFG.00shts 4. COUPONS. 4. 53.200. INC.00bookle 9.00 0000001676J 04/26/201004/26/2010DAM RPT.00pcs.55 Page No. 9.355.440.708. INC.000. FLYER-PAMPANGA 0000002480Q 16000. INC.892. LIST OF JOB ORDERS For the period: 01/01/2010 . POSTER. PRINTED PLATFOR M.245.CLAYCOT E12 0000002449Q 280.500.NORMAN ZAFE FLYER-PAMPANGA I & II 0000002495Q 200.500. 2. 3.50 0000001681J 04/29/201005/06/2010GLOBE TELECOM. 10.SEARS 0000002506Q 2500.000. 1.NEW 0000002503Q 5000. 17 Ecosystems Enterprises.00 0000001678J 04/27/201004/28/2010GLOBE TELECOM.500.00pcs.00pcs.00bookle 4.00 0000001677J 04/26/201004/29/2010DRA. INSERTER.PLANS & PROGRAMS 0000002477Q 900.00 0000001680J 04/29/201004/29/2010GLOBE TELECOM.00 0000001668J 04/24/201004/24/2010GLOBE TELECOM.00 0000001674J 04/26/201004/30/2010AQUA SAFE PURE DRINKING DELIVERY RECEIP T 0000002470Q 200. 18.400. POSTER.245.TEA M PACIFIC 0000002478Q 300.00pcs. 3.55 0000001669J 04/24/201004/24/2010GLOBE TELECOM.00pcs.00 0000001667J 04/23/201004/24/2010GLOBE TELECOM. 24. 3.00pcs.00 0000001665J 04/22/201004/23/2010ROCHA'S PRINTING CORP LITERATURE.500. INC.00 CNC 0000001684J 04/29/201004/30/2010COCA COLA BOTTLERS PHILS.00shts 25. INC.00 0000001673J 04/26/201004/29/2010AYALA LAND.00pcs. FLYER-PAMPANGA II 0000002488Q 200. Inc .40 0000001688J 04/29/201005/02/2010VARIOUS ECOSYSTEMS PROOF APPROVAL .00 0000001679J 04/28/201004/29/2010GRAND C GRAPHICS CORP. 60.00pcs. BUSINESS CARDS- ERNEST 0000002502Q 50.CHMENT 0000002475Q166000.915. INC.00pcs. 1. INC.00pcs.00 0000001685J 04/29/201005/12/2010HELLO BABY GARMENTS MFG.00 0000001671J 04/24/201004/24/2010GLOBE TELECOM.892.600..600. COUPONS. FLYER-PAMPANGA 0000002487Q 200.VILLAR 0000002479Q 25500.800..00pcs. POSTER-PAMPANGA 0000002486Q 5. 22.

500. 143. COUPONS.00 0000001699J 04/30/201005/12/2010CRIB SIDE MANNERS.00 0000001709J 05/06/201005/07/2010GLOBE TELECOM. POUCH W/ 2 INSE RTS.TM AST IGFEST 0000002512Q 90000. INSERT. COUPON-AYALA MA LLS 0000002524Q750000.50 0000001696J 04/30/201005/12/2010INFINITE QUALITY DESIGN INFINITE BROCHU RE-4 0000002483Q 3000.00set 3.00shts 34.00 0000001698J 04/30/201005/12/2010CRIB SIDE MANNERS.46 0000001699J 04/30/201005/12/2010CRIB SIDE MANNERS.00copies 34. COTTON STUFF TO DDLER 0000002518Q 1. INC. 34. INC.370. INC..OFP SIM (2 0000002525Q 17000.SHEET 0000002509Q 2. FLYER-WIRELESS REVISED 0000002529Q760000.000. 24.11/ 19/2010 DELIVERY QUANTITY JO No.2 K INDS @ 0000002526Q 40000. INC. LIST OF JOB ORDERS For the period: 01/01/2010 . INC. INC. 23. 33.00pcs. INC. 162. INC.00 0000001702J 05/06/201005/11/2010GLOBE TELECOM.106.500mL C OKE 0000002515Q 8200. POUCH.350. POSTER.00 0000001690J 04/30/201005/04/2010GLOBE TELECOM.00pcs.00set 3.200.00pcs.00SETS 363.00pcs.00pcs.300. INC.200.00 0000001700J 04/30/201005/12/2010CRIB SIDE MANNERS.00pcs. Inc .000.500. INC.00 0000001691J 04/30/201005/04/2010GLOBE TELECOM.00 0000001707J 05/06/201005/08/2010JUN ENRIQUEZ WRITING PAD.00set 27. INC.411. 220. CS CHILDREN'S H DR 0000002519Q 3000. ORDERED UNIT AMOUNT 0000001694J 04/30/201005/06/2010COCA COLA BOTTLERS PHILS.543. INC. POSTER.190.OFP 0000002523Q220000. POSTER-TATTOO .00pcs.00 0000001702J 05/06/201005/11/2010GLOBE TELECOM.200. CS CHILDREN'S H DR 0000002517Q 1.000.46 0000001701J 05/06/201005/15/2010GLOBE TELECOM.400.800. CS CHILDREN'S H DR 0000002518Q 3000.VILLAR 0000002511Q 51000.00pcs.00 0000001705J 05/06/201005/07/2010GLOBE TELECOM. CS CHILDREN'S H DR 0000002519Q 1.00copies 57. CATCHCOVER. 197.00pcs.500.200.00pcs.500.00 0000001698J 04/30/201005/12/2010CRIB SIDE MANNERS.00shts 43. INC. INC. 34.00 0000001693J 04/30/201005/06/2010COCA COLA BOTTLERS PHILS.106. DATE DATE CUSTOMER JOB TITLE QUOTE No.00set 3.000.CO NFERENCE 0000002531Q 40000.00pcs.00 0000001703J 05/06/201005/11/2010ZYNOVA PHARMACEUTICALS.00reams 1.00pcs.00 0000001692J 04/30/201005/04/2010GLOBE TELECOM. 34. INC.00 0000001706J 05/06/201005/07/2010GLOBE TELECOM.00 Page No. 30.. 142.1.00 0000001708J 05/06/201005/12/2010AYALA LAND.OFP SIM 0000002525Q 17000. 18. 63.00 0000001695J 04/30/201005/12/2010INFINITE QUALITY DESIGN INFINITE BROCHU RE-8 0000002482Q 2870. 35. FLYER-WIMAX REV ISED 0000002528Q560000. INC. FLYER-WIRED REV ISED 0000002530Q680000. CS CHILDREN'S H DR 0000002517Q 3000.46 0000001700J 04/30/201005/12/2010CRIB SIDE MANNERS.42 0000001689J 04/30/201005/01/2010GRAND C GRAPHICS CORP POSTER.00pcs.106.00pcs.00 0000001697J 04/30/201005/06/2010GO TRANSIT ADVERTISING BUSINESS CARDS- GO 0000002516Q 6000.640.00 0000001704J 05/06/201005/07/2010GLOBE TELECOM. 18 Ecosystems Enterprises. INC. TICKET-TM ASTIG FEST 0000002513Q 60000. COUPON 0000002452Q 40000.400.00pcs.5L CO KE 0000002514Q 50400.

420.00pcs. 9. 7.00 0000001729J 05/15/201005/20/2010CRIB SIDE MANNERS.00pcs. 26. INC.00 0000001713J 05/06/201005/11/2010GLOBE TELECOM. 57.00 0000001718J 05/11/201005/13/2010GLOBE TELECOM. INC. COUPONS-TATTOO 0000002549Q250000. 80.00 0000001719J 05/12/201005/14/2010SKY CABLE CORPORATION SKYBROADBAND FR EE 0000002545Q 60000.00 0000001720J 05/12/201005/14/2010GLOBE TELECOM.00 0000001716J 05/07/201005/11/2010GLOBE TELECOM.00pcs. INC. FLYER.450. 57.GCASH EE C 0000002534Q 2000. INC.400.00pcs.00 0000001715J 05/08/201005/13/2010GLOBE TELECOM. INC. INC.00SETS 9.00pcs.00pcs.00 0000001721J 05/13/201005/15/2010GLOBE TELECOM.000.00 0000001732J 05/15/201005/20/2010CRIB SIDE MANNERS.800. INC. WEE ESSENTIALS- HANGING 0000002570Q 4000.800. INC.00 0000001724J 05/13/201005/15/2010GLOBE TELECOM.000. INC.00pcs.00pcs. BUNTINGS-NEGOST AR 0000002563Q 500.GCASH AB S CBN 0000002535Q 3000.00 0000001710J 05/06/201005/11/2010GLOBE TELECOM. DATE DATE CUSTOMER JOB TITLE QUOTE No.11/ 19/2010 DELIVERY QUANTITY JO No. 28. 101. FLYER-BROADBAND 0000002554Q 50000.00pcs.440. 12. 55. INC. FLYER-LOAD TIPI D PLAN 0000002548Q 60000. 31.00 Page No.00shts 35.00pcs. 25.00pcs. 4.000. 14. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000001723J 05/13/201005/15/2010GLOBE TELECOM.00 0000001714J 05/07/201005/05/2010GRAND C GRAPHICS CORP POSTER.00 0000001733J 05/15/201005/20/2010CRIB SIDE MANNERS.000.840. 19 Ecosystems Enterprises.000.GCASH PN B 0000002533Q 6000. FLYER-BIZ TRIO 0000002556Q 50000. 6. 0000002532Q 5000.350. POSTER-WIMAX 0000002559Q 200.00pcs. INC.450.00pcs. INC.500.260.400.00 0000001725J 05/13/201005/15/2010GLOBE TELECOM.000.00pcs. 12. 10.00pcs.00 Page No. TENT CARD-PHILI PS 0000002541Q 6000.000. 31. INC.00 0000001711J 05/06/201005/11/2010GLOBE TELECOM.00pcs.00pcs. ORDERED UNIT AMOUNT 0000001712J 05/06/201005/11/2010GLOBE TELECOM. INC.00pcs.00 0000001730J 05/15/201005/20/2010CRIB SIDE MANNERS. Inc .00pcs. FLYER-BIZ LAPTO P 0000002557Q 50000. INC.990. INC.200.00 0000001722J 05/13/201005/15/2010GLOBE TELECOM. WEE ESSENTIALS- BLANKET 0000002566Q 3500.00 0000001726J 05/13/201005/15/2010GLOBE TELECOM. 57. 57.GCASH RE MIT 0000002536Q 30000. INC.00 0000001728J 05/14/201005/18/2010SPRINT DIGITAL & MEDIA FLYER ALBERGO'S 0000002562Q 10000. FLYER-WIMAX 0000002555Q 50000. POSTER-BROADBAN D 0000002558Q 200. INVITATION CARD W/ 0000002543Q 40. 20 .480.990.00pcs. WEE ESSENTIALS- MITTENS 0000002569Q 3500.000.00pcs. REGISTRATION FO RM 0000002542Q 45000.00 0000001731J 05/15/201005/20/2010CRIB SIDE MANNERS. FLYER. INC. 2.00 0000001727J 05/13/201005/17/2010GLOBE TELECOM. 22.00pcs.00 0000001717J 05/07/201005/14/2010PHILIPS INC.450. 9.CC 10 0000002537Q 25000. FLYER. WEE ESSENTIALS- BOOTIES 0000002568Q 3500. INC. INSERTER (7 X 9 ) 0000002567Q 3500. INC. FLYER.00pcs.

00pcs. TENT CARD. Inc . 3.00pcs.00pcs. STICKER-MINUTE MAID. 3. PRICE STRIP-COC A COLA 0000002591Q 4800.00 0000001750J 05/20/201005/21/2010GLOBE TELECOM. PRODUCT NECKER 0000002578Q580000. 44. 7. INC.07 0000001739J 05/18/201005/21/2010COCA COLA BOTTLERS PHILS.00pcs. ORDERED UNIT AMOUNT 0000001734J 05/14/201005/17/2010GLOBE TELECOM.711.GCAS H PCN 0000002600Q 35. POSTER-BSD 0000002575Q 37. INC. INC.19 0000001736J 05/14/201005/17/2010GLOBE TELECOM. 1. 21 Ecosystems Enterprises.00 0000001752J 05/20/201005/21/2010GLOBE TELECOM. INC.00 0000001743J 05/19/201005/26/2010GLOBE TELECOM.00pcs. D'YARDS FLYERS 0000002590Q 10000. TENT CARD. 9.00 0000001745J 05/19/201005/29/2010RFM CORP. INC.00pcs.875. POSTER-PCN 0000002573Q 14. 560. 7.16 Page No.600.00 0000001740J 05/19/201005/21/2010GO TRANSIT ADVERTISING BUSINESS CARDS- GO 0000002579Q 3000.224.00pcs. DATE DATE CUSTOMER JOB TITLE QUOTE No. TENT CARD.73 0000001738J 05/14/201005/17/2010GLOBE TELECOM.GCAS H 0000002597Q 275.00pcs.000. 553.000.000.00 0000001749J 05/20/201005/21/2010GLOBE TELECOM.00pads 8.217. POSTER-ADI 0000002606Q 29.GCAS H HELLO 0000002599Q 95. PROMO CERTIFICA TE FORM 0000002584Q 180.00pcs.00pcs. 27. INC.00pcs.584.00 0000001746J 05/20/201005/24/2010AVIDA LAND CORP.469.000. INC.54 0000001737J 05/14/201005/17/2010GLOBE TELECOM.00 0000001751J 05/20/201005/21/2010GLOBE TELECOM.750.25 0000001735J 05/14/201005/17/2010GLOBE TELECOM. 15. 3.00pcs.MEATLOAF 150G 0000002585Q300000.00pcs.000.00pads 34.00 0000001753J 05/20/201005/21/2010DAMAGE FLYER-WIMAX REV ISED 0000002603Q 26000.11/ 19/2010 DELIVERY . INC.REAL L EAF..402.50 0000001744J 05/19/201005/26/2010GLOBE TELECOM. LIST OF JOB ORDERS For the period: 01/01/2010 . 72.510.00 0000001748J 05/20/201005/21/2010GLOBE TELECOM.00pcs. 36. INC. INC.000. Inc . LABEL.487. POSTER-WELLCOM 0000002605Q 115. Ecosystems Enterprises.00pcs.PL 0000002581Q750000.GCAS H BSD 0000002598Q 80.000. POSTER-HELLO 0000002574Q 43. INC.GCAS H ADI 0000002601Q 60.750. 10. INC.55 0000001755J 05/21/201005/21/2010GLOBE TELECOM.00pcs..00pcs. 21.. 18.540.00 0000001742J 05/19/201005/24/2010COCA COLA BOTTLERS PHILS. TENT CARD.00 0000001754J 05/21/201005/21/2010GLOBE TELECOM. INC. INDIVIDUAL SERV ICE 0000002583Q 225.640.11/ 19/2010 DELIVERY QUANTITY JO No.00pcs. 7.. POSTER-ADI 0000002572Q 29.00pcs. LIST OF JOB ORDERS For the period: 01/01/2010 . STICKER. TENT CARD. INC.00pcs.500. 6.00 0000001741J 05/19/201005/24/2010COCA COLA BOTTLERS PHILS.PL 0000002580Q400000.00 0000001747J 05/20/201005/21/2010COCA COLA BOTTLERS PHILS.050. POSTER-WELLCOM 0000002571Q 115. 42.

00 0000001764J 05/21/201005/22/2010GLOBE TELECOM.931.00pcs.00pads 5.00 0000001772J 05/26/201005/31/2010ZYNOVA PHARMACEUTICALS. INC.984.625. 5.00 0000001765J 05/21/201005/26/2010RFM CORP.00pcs..00pcs.00pcs.660.00pcs.1 X 2 SATIN 0000002626Q 8996.70 0000001768J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS. POSTER-BSD 0000002609Q 37.00 0000001760J 05/21/201005/24/2010GLOBE TELECOM. SHELF STRIP STK R 1X1.478. SHELF STRIP STK R 1X1. CASE POUCH-TATT OO 0000002615Q 3000.00pcs. 884. PHILCARE SALES ORDER 0000002629Q 15.000.SWIFT VI ENNA 0000002630Q300000. 522.000. 69.000. 15. BUNTINGS-GCASH 0000002596Q 500. QUANTITY JO No.. INC. 1. FLYER-BROADBAND 0000002610Q 60000.625.00pcs. POSTER-HELLO 0000002608Q 43.72 0000001758J 05/21/201005/21/2010GLOBE TELECOM. 4.461. POSTER-PCN 0000002607Q 14.0000002623Q129847. SHELF STKR 2X1- SATIN 0000002626Q639860.40 0000001768J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS.00 0000001762J 05/21/201005/24/2010COCA COLA BOTTLERS PHILS. PHILCARE DELIVE RY 0000002628Q 15.00pcs. INC. 22 Ecosystems Enterprises. ORDERED UNIT AMOUNT 0000001773J 05/26/201005/31/2010RFM CORP.00pads 5..400.. SHELF STRIP STK R 1X1. INC.00 0000001766J 05/25/201005/25/2010GLOBE TELECOM. 9.00pcs.00 0000001763J 05/21/201005/23/2010GLOBE TELECOM. SHELF STRIP STK R 1X1. 9.00pcs.00 0000001770J 05/26/201005/31/2010ZYNOVA PHARMACEUTICALS..500. PHILCARE SALES INVOICE 0000002627Q 15.00pcs. 899.00pcs.986. SHELF STKR 2X1- SATIN 0000002626Q 94611. 61. 16. PRICE STRIPS.10 0000001769J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS. INC.00 0000001761J 05/21/201005/24/2010GLOBE TELECOM.56 0000001757J 05/21/201005/21/2010GLOBE TELECOM. 49.00pcs.400. INC..0000002623Q 8844.5.00pcs. INC.00 Page No.00 0000001767J 05/25/201005/26/2010AVIDA LAND CORP.48 0000001759J 05/21/201005/25/2010GLOBE TELECOM.500.00 0000001771J 05/26/201005/31/2010ZYNOVA PHARMACEUTICALS.10 0000001769J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS.11/ 19/2010 DELIVERY QUANTITY JO No. 68.00 0000001774J 05/26/201005/31/2010RFM CORP.625.0000002623Q 99311. 2.600.S ELECTA 0000002613Q 27000.5.5. PRESENTATION KI T 0000002624Q 10. INC.00pcs.SWIFT JU .000.00set 24. STICKER-POWERAD E.PL 0000002592Q300000. Inc ..00pads 5.00pcs. MAILER.00pcs. LABEL.60 0000001769J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS. SHELF STKR. LABEL. 68. DATE DATE CUSTOMER JOB TITLE QUOTE No.00pcs.00 0000001768J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS.204. 63.5. 12.694.0000002623Q 26732..673. STICKER-TM 0000002612Q 6000. 21.NEGOSTA R 0000002604Q 16500. LIST OF JOB ORDERS For the period: 01/01/2010 .20 0000001768J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS. DATE DATE CUSTOMER JOB TITLE QUOTE No. FLYER-WIMAX 0000002611Q 60000. ORDERED UNIT AMOUNT 0000001756J 05/21/201005/21/2010GLOBE TELECOM. INC.00pcs.

00pcs. 37. INC.00 0000001780J 05/28/201005/29/2010AVIDA LAND CORP. POSTER.00 0000001796J 06/02/201006/03/2010AVIDA LAND CORP.00pcs.00pcs.414. 35. POSTER.ICY 0000002631Q300000.187.00pcs. POSTER. 11.LITRO 0000002653Q259201. Inc .00 0000001777J 05/27/201005/31/2010INVIDA PHILIPPINES.. 60. INVITATION W/ E NVELOPE 0000002648Q 400.865.00pcs.00pcs.SWIFT CO RNED BEEF 0000002660Q300000. INVITATION ENVE LOPE 0000002649Q 400.COKE 1. 738. POSTER.00pcs.00pcs.00 0000001782J 05/31/201006/01/2010GLOBE TELECOM.8 OZ (2 KINDS) 0000002655Q211181. 25 LITER 0000002659Q 6000.00pcs. 78.370. ATGC INVITE 0000002641Q 7000.676.00 0000001776J 05/27/201006/02/2010CRIB SIDE MANNERS.30 0000001791J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.00pcs.11/ 19/2010 DELIVERY QUANTITY JO No.00pcs.00 0000001786J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.00pcs. INC.ZERO @ 7 0000002656Q 80698..00 0000001781J 05/28/201005/29/2010AVIDA LAND CORP.95 0000001789J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.. WEE ESSENTIALS- HANGING 0000002632Q 4500.00pcs. INC. 62.EOC 0000002652Q259201. 366.00 Page No. DATE DATE CUSTOMER JOB TITLE QUOTE No.00pcs..00 0000001783J 05/31/201006/01/2010GLOBE TELECOM.00pcs. POSTER.00pcs. 35. AVIDA VILLAGE . 229.00 0000001775J 05/27/201005/31/2010RFM CORP.00SETS 25. 12.00pcs.722.000. 249. 0.85 0000001788J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.85 0000001787J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.450.00 CNC 0000001784J 05/31/201006/01/2010GLOBE TELECOM. POSTER.STILL ( RGB) 0000002654Q 87514. BOX.250. 738. ROUND VINYL 0000002650Q 400. 3.200. INC. ORDERED UNIT AMOUNT 0000001794J 06/02/201006/20/2010RFM CORP. INC.00 0000001795J 06/02/201006/20/2010RFM CORP.350.HEPA-MERZ ORNITINA 0000002634Q 1000.85 0000001790J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.000.00 0000001792J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.700. 23 Ecosystems Enterprises.00pcs.SAMURAI 0000002658Q 21290.. FLYER-GLOBAL CI TY 0000002635Q 5000. 57.700. POSTER..000.. LABEL. 46. POSTER.750.SWIFT CO RNED BEEF 0000002661Q300000.HEPA-ME RZ 0000002636Q 1000.STILL ( PET) 0000002654Q128487. AVIDA TOWERS IN VITE-SAN 0000002662Q 3000.00 0000001779J 05/27/201005/31/2010INVIDA PHILIPPINES.00 0000001778J 05/27/201005/31/2010AVIDA LAND CORP.00pcs.000. 14.989. 11. LIST OF JOB ORDERS For the period: 01/01/2010 .000.00 0000001785J 06/02/201006/04/2010BANK OF THE PHILIPPINE POSTER 0000002538Q 200. LABEL.SELECTA MILK 0000002595Q 15000. 2.50 0000001793J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS.00pcs. POSTER. 601. AVIDA TOWERS 0000002662Q 3000.90 0000001788J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS. FLYER-AVN 0000002642Q 55000.00pcs. INSERT.00 0000001796J 06/02/201006/03/2010AVIDA LAND CORP.00 0000001796J 06/02/201006/03/2010AVIDA LAND CORP.800.00pcs. 14.000.00pcs. INC.620. 17.00pcs..722. 84.ZERO @ 8 0000002657Q 13200.100.. POSTER.

INVITE-AVIDA SE TTINGS 0000002683Q 3000.00pads 10. 11. DATE DATE CUSTOMER JOB TITLE QUOTE No.. 11. 14.IDEAL TATTOO NEW SIM PACK.00 0000001807J 06/04/201006/04/2010RFM CORP.IDEAL FLYER-24/7 0000002671Q 85400.00pcs.00 0000001806J 06/04/201006/14/2010GLOBE TELECOM.00pcs. PRODUCT NECKER 0000002665Q510000. 0000002667Q 39000.00 0000001797J 06/02/201006/04/2010GLOBE TELECOM. INC. 11.700. WOBBLER-COCA CO LA 0000002664Q 20000. 27.00pcs.700. ORDERED UNIT AMOUNT 0000001810J 06/05/201006/09/2010AVIDA LAND CORP. INC.00 0000001809J 06/05/201006/05/2010GLOBE TELECOM.00 0000001810J 06/05/201006/09/2010AVIDA LAND CORP.788.11/ 19/2010 DELIVERY QUANTITY JO No. 38. AVIDA COMMUNITI ES 0000002662Q 3000. VOUCHER-GLOBE P OSTPAID 0000002639Q 3000.00 0000001796J 06/02/201006/03/2010AVIDA LAND CORP.700.00pcs.00 0000001800J 06/03/201006/05/2010DAM RPT. INVITE-AVIDA SE TTINGS 0000002683Q 3000. INVITE-AVIDA TO WERS 0000002683Q 3000.00pcs. INVITATION-NEGO STAR 0000002680Q 100.00pcs.000.00 0000001810J 06/05/201006/09/2010AVIDA LAND CORP.00pcs.700. INC.300.948.00 0000001796J 06/02/201006/03/2010AVIDA LAND CORP. 11.NEW 0000002640Q 5000.00set 0.100.00 0000001798J 06/03/201006/12/2010COCA COLA BOTTLERS PHILS. 24 Ecosystems Enterprises. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000001813J 06/08/201006/09/2010AVIDA LAND CORP. 0000002662Q 3000.700.500. MATERIAL RETURN FORM 0000002676Q 200.PET 0000002669Q 9132.00pads 16.00 0000001805J 06/04/201006/14/2010GLOBE TELECOM. INVITE-AVIDA TO . 178.00pcs.125. 11.00 Page No. INC.SJ 0000002679Q 20. INC.00 0000001810J 06/05/201006/09/2010AVIDA LAND CORP. 11. Inc . 1.50 0000001802J 06/03/201006/08/2010DAM RPT.00pcs.800.00set 0. 11.WILLIAM/JULITO/REY RX PADS.700.000. INVITE-AVIDA SE TTINGS 0000002683Q 3000. PURCHASE REQUIS ITION 0000002677Q 150. 11. INVITE-AVIDA TO WERS 0000002683Q 3000. 0000002678Q 20. MSA FORM INDIVI DUAL.00pcs.00pcs. INVITE-AVIDA SE TTINGS 0000002683Q 3000.00pads 7.100.00pcs. 52. INVITE ENVELOPE -NEGOSTAR 0000002680Q 100.00pcs. LABEL LSD PROOF ING.00pcs.00PCS 88.500.EXTEN (WITH 0000002668Q 74.00pcs. LABEL LSD PROOF ING. INC.250.IDEAL POSTER.00 0000001810J 06/05/201006/09/2010AVIDA LAND CORP.. 22.00pcs.00 0000001801J 06/03/201006/08/2010DAM RPT.189.00 0000001810J 06/05/201006/09/2010AVIDA LAND CORP.700.00 0000001811J 06/05/201006/10/2010GLOBE TELECOM. MSA CORPORATE- FORM 0000002647Q 5000.00 0000001804J 06/03/201006/08/2010DAM RPT.00pcs.00pcs.00pcs. 42.700.REYNALDO FLYER-WIRED REV ISED 0000002670Q 20000.00 0000001809J 06/05/201006/05/2010GLOBE TELECOM.00 0000001812J 06/05/201006/10/2010GLOBE TELECOM.84 0000001803J 06/03/201006/05/2010DAM RPT. INC. 11. 40. 4. AVIDA RESIDENCE S 0000002662Q 3000.00 0000001808J 06/04/201006/05/2010RFM CORP.700.000.00 0000001799J 06/03/201006/20/2010COCA COLA BOTTLERS PHILS.

FORM. INC. 64.00pcs.SATIN 0000002688Q448500.400.00 0000001814J 06/08/201006/30/2010COCA COLA BOTTLERS PHILS.2 RI NG BINDER 0000002675Q 5000.00 0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS. TICKET-TM ASTIG FEST 0000002689Q100000. 37. 165.00pcs.00 0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS.00pcs.400.204. CATCHCOVER (4 O F 5 0000002644Q 20000.00pcs. 4.TM AST IGFEST 0000002674Q100000. 35. 33.00 0000001822J 06/11/201006/12/2010GLOBE TELECOM. 11. 13.00 0000001819J 06/10/201006/14/2010ZYNOVA PHARMACEUTICALS.. 46.00pcs.199. 37. FLYER. DATE DATE CUSTOMER JOB TITLE QUOTE No.000.00 0000001831J 06/15/201006/16/2010GLOBE TELECOM.00pcs.579. INC.00pcs. INC.00pcs.00 0000001824J 06/12/201006/18/2010GLOBE TELECOM.BACK TO SCHOOL 0000002686Q249000. 21.00pcs. 11.SATIN 0000002688Q 41990. SPECIMEN CARD 0000002693Q 20000.00pcs.SATIN 0000002688Q335790. 24.850.130. 57.. 18. 45. FLYER 2 0000002705Q 50000.. 92.00pcs. COUPONS. NECKER STKR 2X1 . PRODUCT NECKER 0000002685Q184000.00pcs.SATIN 0000002688Q352040.00 0000001815J 06/08/201006/09/2010GLOBE TELECOM.000.SATIN 0000002688Q217028.00 0000001820J 06/10/201006/15/2010GO TRANSIT ADVERTISING BUSINESS CARDS- GO 0000002691Q 3000.00 0000001823J 06/12/201006/15/2010SKY CABLE CORPORATION SKYBROADBAND FR EE 0000002700Q 24000. POSTER 1 .. NECKER STKR 2X1 .800.80 0000001817J 06/09/201006/15/2010GLOBE TELECOM.00 0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS.00pcs. LIST OF JOB ORDERS For the period: 01/01/2010 . FLYER 1 0000002704Q 50000.WERS NEW 0000002684Q 3000.702.00pcs. NECKER STKR 2X1 ..00pcs. 0.000.00pcs.00 0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS. INC.00 Page No.00pads 22.00 0000001826J 06/12/201006/18/2010ZYNOVA PHARMACEUTICALS. CATCHCOVER (SEN SITIN)-4 0000002644Q 5000. 33.700.500.00 0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS. INC. INC. Inc .900. GCASH KIT.00pcs.00 0000001818J 06/09/201006/15/2010GLOBE TELECOM.00 0000001829J 06/15/201006/16/2010GLOBE TELECOM.332.00 0000001827J 06/12/201006/17/2010ZYNOVA PHARMACEUTICALS.00pcs. 40.NEGOSTA R 0000002701Q 100. INC. FORM-ONE GLOBE 0000002702Q 50000. ORDERED UNIT AMOUNT 0000001821J 06/10/201006/15/2010GLOBE TELECOM.00pcs.000.00 CNC 0000001830J 06/15/201006/16/2010GLOBE TELECOM. 50.00set 711.000.800. INC. NECKER STKR 2X1 .500. 20. 25 Ecosystems Enterprises. INC..000. NECKER STKR 2X1 . NECKER STKR 2X1 .00 0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS.00pcs.00pcs.00 0000001825J 06/12/201006/24/2010GLOBE TELECOM.00 0000001819J 06/10/201006/14/2010ZYNOVA PHARMACEUTICALS. BOX-CLINBACT 0000002695Q 1000.000. NECKER STKR 2X1 .DELIVERY RECEIPT 0000002694Q 500. 44. INC. INC.00 0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS.579.SATIN 0000002688Q335790.00 0000001828J 06/15/201006/16/2010GLOBE TELECOM.. MAILER.11/ 19/2010 DELIVERY QUANTITY JO No.250.SATIN 0000002688Q463320..00pcs.00pcs. FLYER 3 0000002706Q 30000.

INC. INC. INC. INC.00pcs.990. 18. COTTON STUFF. 12.000.00 0000001843J 06/17/201006/22/2010CRIB SIDE MANNERS.00pcs.00pcs. POSTER-GCASH 0000002711Q 2000.K ALINGA NG 0000002715Q 76000. INC. 34. COTTON STUFF.H ANGTAG 08 0000002620Q100000.00 0000001841J 06/17/201006/22/2010CRIB SIDE MANNERS. Inc .00 0000001839J 06/17/201006/19/2010ZYNOVA PHARMACEUTICALS. INC.W ASHCLOTH 0000002637Q 3500. DATE DATE CUSTOMER JOB TITLE QUOTE No.00pcs. COTTON STUFF. BUPICON LITERAT URE 0000002718Q 2000. INC. INC.00pcs.900.00 0000001835J 06/16/201006/17/2010GLOBE TELECOM. INC. 0.T OWEL HDR 0000002618Q 1.T OWEL 0000002618Q 2000. POSTER 2 0000002709Q 200. 77.250.00pcs. 15.55 0000001833J 06/16/201006/16/2010GLOBE TELECOM.600.00pcs. 13. 15. POSTER 3.00pcs.032.DIGIT AL 0000002708Q 5.M ITTENS 0000002617Q 1.00 0000001842J 06/17/201006/22/2010CRIB SIDE MANNERS.00pcs. ADDENDUM FLYER- NEGOSTAR 0000002717Q 4. COTTON STUFF.00set 1.B LANKET 0000002619Q 2000. POSTER-REFERRAL PROGRAM 0000002712Q 5.00 0000001845J 06/17/201006/22/2010CRIB SIDE MANNERS.520. COTTON STUFF.B LANKET 0000002619Q 1. 13. 20. COTTON STUFF.00pcs.250. 26 Ecosystems Enterprises. INC.925.B OOTIES 0000002616Q 1. INC.W ASHCLOTH 0000002637Q 1. INC. INC. 5. COTTON STUFF.00set 1.00set 1.00pcs.000. COTTON STUFF. 20.01 0000001846J 06/17/201006/22/2010CRIB SIDE MANNERS. 19.11/ 19/2010 DELIVERY QUANTITY JO No.00 0000001834J 06/16/201006/16/2010GLOBE TELECOM.00pcs.00 0000001844J 06/17/201006/22/2010CRIB SIDE MANNERS. 0000002707Q 200. COTTON STUFF. LIST OF JOB ORDERS For the period: 01/01/2010 . INC. COTTON STUFF.390.00pcs. DUBINE LITERATU RE 0000002703Q 2000. COTTON STUFF. COTTON STUFF.925. COTTON STUFF.90 0000001848J 06/17/201006/22/2010CRIB SIDE MANNERS.00 0000001836J 06/16/201006/16/2010GLOBE TELECOM.00pcs.032. INC.00 CNC 0000001832J 06/15/201006/16/2010GLOBE TELECOM.00 0000001841J 06/17/201006/22/2010CRIB SIDE MANNERS. FLYER 0000002710Q 5000.A BDOMINAL 0000002621Q 1.B .925. 1.234.00 0000001840J 06/17/201006/19/2010ZYNOVA PHARMACEUTICALS.00 Page No. 8. COTTON STUFF. POCKET GUIDE. INC.B OOTIES 0000002616Q 3500.M ITTENS 0000002617Q 3500. INC.55 0000001837J 06/17/201006/21/2010GLOBE TELECOM.00 0000001848J 06/17/201006/22/2010CRIB SIDE MANNERS.000.B URPCLOTH 0000002638Q 3500. INC. INC.00 0000001847J 06/17/201006/22/2010CRIB SIDE MANNERS.000.350. ORDERED UNIT AMOUNT 0000001842J 06/17/201006/22/2010CRIB SIDE MANNERS.00set 1.00pcs.00set 1.00set 2.00pcs. INC.H ANGTAG 08 0000002620Q 1. COTTON STUFF. INC.245.A BDOMINAL 0000002621Q 3500.032. INC. INC.600.00 0000001844J 06/17/201006/22/2010CRIB SIDE MANNERS.00pcs.00pcs.00 0000001843J 06/17/201006/22/2010CRIB SIDE MANNERS. 15.00 0000001847J 06/17/201006/22/2010CRIB SIDE MANNERS.00set 1.361.00 0000001845J 06/17/201006/22/2010CRIB SIDE MANNERS. COTTON STUFF. 1.245.00 0000001846J 06/17/201006/22/2010CRIB SIDE MANNERS.00 0000001838J 06/17/201006/17/2010GLOBE TELECOM.760. 19.

COTTON STUFF. 13.800. INC.000.575.809.00pcs.00pcs.00pcs. 1.000.RAMIER CALDERON LABEL.00 0000001855J 06/18/201006/21/2010AVIDA LAND CORP. 19.00SETS 125.00 0000001852J 06/18/201006/24/2010DAM RPT.000.URPCLOTH 0000002638Q 1.00 0000001853J 06/18/201006/19/2010GLOBE TELECOM.00 0000001864J 06/19/201006/21/2010SKY CABLE CORPORATION FLYER.00pcs. INC.040.00pcs. INC.00 0000001863J 06/19/201006/25/2010GLOBE TELECOM. BE EF 175G 0000002729Q300000.390.00set 1. INC.00pcs. INC.RAMIER CALDERON LABEL. WEE ESSENTIALS- BOOTIES 0000002736Q 3500. INC.00pcs.00set 1.00 0000001850J 06/17/201006/22/2010CRIB SIDE MANNERS. 9.BABY S TARTERS 0000002728Q 3950. DATE DATE CUSTOMER JOB TITLE QUOTE No.700.BROADBAN D 0000002731Q 5000. 18. 0. INC.050.00 0000001854J 06/18/201006/19/2010GLOBE TELECOM.00 0000001867J 06/21/201006/28/2010ECOSYSTEMS (IN-HOUSE) DISBURSEMENT VO UCHER 0000002735Q 2000.332.S NAP-ON 0000002719Q 3500.900. 66.00pcs. 11.900.00 0000001868J 06/21/201006/30/2010CRIB SIDE MANNERS.SJ C. INC.00 0000001862J 06/19/201006/24/2010DAM RPT. Inc .00 0000001849J 06/17/201006/22/2010CRIB SIDE MANNERS. 16. INC. COTTON STUFF.00pcs.00 0000001850J 06/17/201006/22/2010CRIB SIDE MANNERS.00pcs. 109. 0000002725Q500000.S NAP-ON 0000002719Q 1. 4.NEGOSTA R 0000002721Q 100.00 0000001865J 06/19/201006/22/2010VERIZON PROPERTIES INC. 810. GCASH KIT. 390.00pads 3.00pcs. HANGTAG. BUSINESS CARDS (3 NAMES) 0000002732Q 6.00 0000001858J 06/19/201006/25/2010HELLO BABY GARMENTS MFG. WEE ESSENTIALS- .RANDY NG/EDWIN C. GCASH KIT.B ASIC BIB 0000002692Q 3500.00boxes 3.450.00pcs.00 0000001849J 06/17/201006/22/2010CRIB SIDE MANNERS. COTTON STUFF.B ASIC BIB 0000002692Q 1.330. TATTOO NEW SIM PACK.000.00pcs.4PC 0000002727Q 4500.00pads 5. 27 Ecosystems Enterprises. 5.INS LVS 0000002720Q 5000. 17.000.00 0000001860J 06/19/201006/25/2010HELLO BABY GARMENTS MFG. INC.00 0000001851J 06/17/201006/22/2010GLOBE TELECOM.50 0000001861J 06/19/201006/24/2010DAM RPT.900. COTTON STUFF.11/ 19/2010 DELIVERY QUANTITY JO No. INVITE ENVELOPE -NEGOSTAR 0000002722Q 100. INVITATION-NEGO STAR 0000002722Q 100.00 0000001859J 06/19/201006/25/2010HELLO BABY GARMENTS MFG. INC. INVITE-AVIDA TO WERS 0000002723Q 3000. CS. INC. INC.250.00set 22. 2.00 0000001857J 06/18/201006/25/2010GLOBE TELECOM.250. 0000002725Q500000. STRAIGHT HEADER .500.00pcs.SWIFT CO RNED BEEF 0000002730Q 60000.00pcs.00 Page No.00 0000001857J 06/18/201006/25/2010GLOBE TELECOM. 18.WATERFALLS HANGING 0000002726Q 11500.00 0000001866J 06/21/201006/28/2010ECOSYSTEMS (IN-HOUSE) REQUEST FOR JOB ORDER 0000002734Q 20. LIST OF JOB ORDERS For the period: 01/01/2010 .00pcs. FORM.330.00pcs.500.800.00set 1. TATTOO NEW SIM PACK.MATERIAL TRANSFER 0000002724Q 50. MAILER.00 0000001856J 06/18/201006/27/2010PHILIPPINE BANK OF ANNUAL REPORT W / 0000002553Q 1000.ADDI TIONAL 0000002716Q 5000.00 0000001869J 06/21/201006/30/2010CRIB SIDE MANNERS. ORDERED UNIT AMOUNT 0000001854J 06/18/201006/19/2010GLOBE TELECOM.

INC. 28 Ecosystems Enterprises.SMALL PLAI N 0000002758Q 4000. 36. SHIRTS-BANGON P INOY 0000002750Q 400. INC. 11. 12.000. BOX. SHIRTS-GCASH 0000002744Q 300.00pcs. 74. SHIRTS-GCASH 0000002743Q 300.00 Page No.00 0000001876J 06/22/2010 / / GLOBE TELECOM. 9. ORDERED UNIT AMOUNT 0000001875J 06/22/2010 / / GLOBE TELECOM. 288.00pcs. INC. BOX.000.00 0000001881J 06/22/2010 / / GLOBE TELECOM.00 0000001878J 06/22/2010 / / GLOBE TELECOM. INC.700.00pcs.00pcs. INC. 600. POLO SHIRTS-TAT TOO 0000002745Q 4.00pcs.000. BOX.00boxes 13.000.00pcs.600.00pcs.00 0000001894J 06/24/201006/25/2010GLOBE TELECOM.DISKARTE S IM 0000002753Q 74000.00 0000001898J 06/24/201006/26/2010AVIDA LAND CORP.920.00 0000001887J 06/23/201006/30/2010GLOBE TELECOM.800.0000002751Q 300. GCASH MENU FLYE R 0000002767Q100000. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 0000001870J 06/21/201006/30/2010CRIB SIDE MANNERS. INC.000. INC. INC.350.00pcs.000. INC.00pcs. Inc .500.070. INC.00 0000001883J 06/23/201006/30/2010GLOBE TELECOM.00boxes 149.00 0000001891J 06/24/201007/02/2010SANDIGAN SHIP SERVICES. WEE ESSENTIALS- HANGING 0000002740Q 6000.160.EXTREME 0000002752Q 33000.00 0000001873J 06/22/201006/25/2010COCA COLA BOTTLERS PHILS.000. MAILER.00 0000001888J 06/23/201006/30/2010GLOBE TELECOM.W/ CORR ECTION 0000001894Q 10000. INC.00pcs. PRODUCT NECKER 0000002742Q 42000.TATTOO SIM 0000002756Q 84000.00 0000001895J 06/24/201006/25/2010GLOBE TELECOM.00pcs.000. 39. INC. BOX.000.400. INC. 1. INC. 9.00pcs. INC. BOX. 132.PLAIN MAST ER 0000002759Q 2500. FLYER. INC.00 0000001880J 06/22/2010 / / GLOBE TELECOM. 14. 47.00pcs.NEGOSTA R 0000002771Q 500. 13. 14. INVITE-ATGC 0000002773Q 3000.00pcs.GCASH RE MIT 0000002741Q200000. INC.00 0000001885J 06/23/201006/30/2010GLOBE TELECOM.000. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000001872J 06/21/201006/23/2010GLOBE TELECOM.000.00pcs.00 0000001882J 06/23/201007/10/2010GLOBE TELECOM. INC. TOWEL-BANGON PI NOY 0000002748Q 180. ENVELOPE WHITE WINDOW.620. 123. 33..00 0000001884J 06/23/201006/30/2010GLOBE TELECOM.00 0000001871J 06/21/201006/30/2010CRIB SIDE MANNERS.00 0000001877J 06/22/2010 / / GLOBE TELECOM. INVITE-AVIDA TO . BOOTIES 0000002737Q 600. INC. 42. 294.250.00 0000001874J 06/22/2010 / / GLOBE TELECOM.00pcs. INC.00pcs.400.00pcs.OFW FAMILY PACK 0000002757Q 10000. 16. NTMG TVC 0000002746Q 140. 76. JACKET. 13. 33. INC.00pcs.00pcs.800.00 0000001897J 06/24/201006/26/2010AVIDA LAND CORP. SHIRTS-BANGON P INOY 0000002749Q 180.00pcs. BOX.00 0000001879J 06/22/2010 / / GLOBE TELECOM.00 0000001890J 06/24/201006/28/2010GLOBE TELECOM.00 0000001886J 06/23/201006/30/2010GLOBE TELECOM.00pcs. WEE ESSENTIALS- MITTENS 0000002738Q 4100.00pcs. NTMG TVC 0000002747Q 140.11/ 19/2010 DELIVERY QUANTITY JO No. BUSINESS CARDS- 12 NAMES 0000002739Q 24.

00pads 17.00 0000001903J 06/25/201007/02/2010GLOBE TELECOM. Inc .000. HANGTAG.160.00 0000001913J 06/26/201007/07/2010GLOBE TELECOM.WORK ORDE R 0000002782Q 100. FORM.00pcs.SEAR' S BABY 0000002791Q 2500. INC. INVITATION-W/ E NVELOPE.00 0000001908J 06/26/201006/29/2010SKY CABLE CORPORATION FLYER. 165.875. INC.000. MAILER. FLYER-AVIDA 0000002348Q 20000. 17. 21. CARDBOARD FLAP- 0000002777Q 1950. INC.00pcs..000. 90.00 0000001916J 06/28/201007/01/2010AVIDA LAND CORP.00 0000001900J 06/24/201006/28/2010COCA COLA BOTTLERS PHILS. 36. FLYER-GLOBAL CI TY 0000002778Q 20000. 30. 17. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000001899J 06/24/201006/28/2010COCA COLA BOTTLERS PHILS. MATERIAL REQUES T FORM.00 Page No. FORM-ONE GLOBE 0000002789Q 50000.. POSTER.00 0000001922J 06/29/201007/06/2010ECOSYSTEMS (IN-HOUSE) PURCHASE ORDER FORM 0000002798Q 20.00pcs.00pads 0.00 0000001915J 06/28/201006/28/2010HELLO BABY GARMENTS MFG.HD 0000002796Q100000.00pads 22.000.00pcs. ORDERED UNIT AMOUNT 0000001901J 06/25/201006/26/2010HELLO BABY GARMENTS MFG.500. 1. INC.00pcs. 29 Ecosystems Enterprises.725.00pcs.200.00pcs. FOLDER-GLOBE BU SINESS 0000002779Q 1500. 59.00pcs.00pcs.WERS 0000002774Q 4400. 44.00 0000001912J 06/26/2010 / / RFM CORP.000.700.11/ 19/2010 DELIVERY QUANTITY JO No.00pcs.00pcs.588.00pads 9. SWIFT CORNED BE EF POSTER 0000002764Q 4500.000.280 0000002787Q 35000.00 0000001917J 06/28/201006/29/2010GLOBE TELECOM.BABY S TARTERS 0000002794Q 40.00 0000001904J 06/25/201007/02/2010GLOBE TELECOM.00pcs. 19. INC.000.300.00pcs.00pcs. 409.00pcs.00 0000001923J 06/28/201007/05/2010AVIDA LAND CORP. 30 .00 0000001914J 06/26/201007/07/2010GLOBE TELECOM.00 0000001911J 06/26/2010 / / RFM CORP.00 0000001918J 06/28/201006/29/2010GLOBE TELECOM.METRO MA NILA 0000002786Q 20000. 165.00 0000001921J 06/29/201007/09/2010ECOSYSTEMS (IN-HOUSE) DELIVERY RECEIP T FORM 0000002797Q 100.00 0000001919J 06/28/201006/30/2010HELLO BABY GARMENTS MFG. POSTER.00 0000001906J 06/25/201006/30/2010GLOBE TELECOM.000.50 0000001902J 06/25/201007/02/2010GLOBE TELECOM. INC. FORM-ONE GLOBE 0000002790Q 50000. 5.000.00pcs.00 Page No.500.138.00pcs.6+1 SAL ES 0000002776Q 2000.00 0000001907J 06/26/201006/29/2010SKY CABLE CORPORATION FLYER. DATE DATE CUSTOMER JOB TITLE QUOTE No. INC. FORM. SWIFT CORNED BE EF SALES 0000002762Q 3000.00 0000001920J 06/29/201006/29/2010SKY CABLE CORPORATION FLYER.000.0000002795Q 50. 34. 44.000. SWIFT CORNED BE EF SHELF 0000002763Q 25000.100.499 0000002788Q 15000.00 0000001910J 06/26/2010 / / RFM CORP.00 0000001909J 06/26/201006/29/2010SKY CABLE CORPORATION FLYER. 8.00pcs. 157.DELIVERY RECEIPT 0000002780Q 500.NEGOSTA R 0000002793Q 50. INSERTER.00pcs. INC.00pcs. 3. 9.0000002781Q 100.6+1 POS TERS 0000002775Q 6000.00pads 13.306.

000. INC.840.00copies 43. INC. 135.00pcs.00pcs.400. POCKET GUIDE.00 0000001929J 07/01/201007/05/2010JYL LAW OFFICE BUSINESS CARD 0000002806Q 12.000.000.400..00 0000001924J 06/28/201007/05/2010AVIDA LAND CORP.NEGOSTA R 0000002814Q 50. PROMO CERTIFICA TE FORM 0000002805Q 105. 13.00pads 34.00 0000001932J 07/01/201007/05/2010GLOBE TELECOM.00 0000001936J 07/03/201007/05/2010LANDENMORE PROPERTIES.00 0000001926J 07/01/201006/30/2010LANDENMORE PROPERTIES.00pads 110.N ET 25 0000002828Q 47000. INDIVIDUAL SERV ICE 0000002804Q 205. POSTER.2SUV COAT ON 0000002820Q 43700. 13. Ecosystems Enterprises. 2. 20.00 0000001930J 07/01/2010 / / COCA COLA BOTTLERS PHILS.185.25 0000001928J 07/01/201007/05/2010GLOBE TELECOM.174.00 0000001938J 07/05/201007/08/2010GLOBE TELECOM.920.00 0000001934J 07/03/201007/03/2010GLOBE TELECOM.00 0000001935J 07/03/201007/05/2010LANDENMORE PROPERTIES.00 0000001931J 07/01/201007/03/2010DAM RPT. DATE DATE CUSTOMER JOB TITLE QUOTE No. POSTER.00pcs.00pcs. NOTEBOOK BRIDGE COM (BIG) 0000002809Q 200. LIST OF JOB ORDERS For the period: 01/01/2010 .040. INC. INC. 27.00pcs. INC.00pcs. BROCHURE. 3. INC.340. INC. 50.00pcs.00 0000001942J 07/06/201007/09/2010AVIDA LAND CORP. INC.00pads 93. INC.250. 60.00pads 5. INC.00boxes 3.00pcs.00 0000001940J 07/06/201007/07/2010GLOBE TELECOM. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000001925J 06/29/201006/30/2010LANDENMORE PROPERTIES.539. INC.00 0000001933J 07/02/201007/03/2010GLOBE TELECOM.260. ADDENDUM. GBBL BUSINESS 0000002816Q 586. 38. INC. Inc . INC.11/ 19/2010 DELIVERY QUANTITY JO No.625.00pcs.00pcs. POSTCARD-MELBOU RNE 0000002801Q 1000.250.00 0000001937J 07/05/201007/08/2010GLOBE TELECOM.MELBOUR NE 0000002802Q 8. COMPANY SERVICE 0000002815Q 590. BROCHURE. Inc . MAILER.00 0000001943J 07/06/201007/08/2010SKY CABLE CORPORATION SKYBROADBAND FR EE 0000002833Q 24000.11/ 19/2010 DELIVERY .00pcs.0000002813Q 50.00 Page No. ORDERED UNIT AMOUNT 0000001924J 06/28/201007/05/2010AVIDA LAND CORP.00 0000001939J 07/05/201007/05/2010GLOBE TELECOM.00pcs.SAMURAI 0000002807Q172400.400. 6.00pads 13.00pcs. MAILER. 491.00pcs. INC.250. 8.MELBOUR NE 0000002818Q 3. FLYER-GLOBAL CI TY 0000002832Q 30000.00 0000001941J 07/06/201007/15/2010GLOBE TELECOM. GBBL BUSINESS 0000002816Q 586.901.00 0000001938J 07/05/201007/08/2010GLOBE TELECOM.00 0000001927J 07/01/201007/05/2010GLOBE TELECOM. INC.8 INS IDE PAGES 0000002799Q 5000.000.NEGOSTA R 0000002826Q 20000.960.COVER GLOBAL 0000002799Q 5000. INVITATION-W/ E NVELOPE.725. POSTCARD-MELBOU RNE 0000002817Q 1000. 31 Ecosystems Enterprises. 13. POSTER.ERNAN/YORVE GCASH MENU FLYE R 0000002808Q 24000.00SETS 37.

00 0000001949J 07/08/201007/15/2010GLOBE TELECOM.GCASH RE MIT (FSA) 0000002846Q 50000. ADDENDUM. DATE DATE CUSTOMER JOB TITLE QUOTE No. INC.200.GCASH (F SA) 0000002850Q726957. INC. FLYER. INC.98 0000001952J 07/08/2010 / / GLOBE TELECOM. 9.600.00 0000001954J 07/08/2010 / / GLOBE TELECOM. 0000002852Q 20000.BUPICAN 0000002824Q 900.400.PROVINCI AL 0000002836Q 24000.53 0000001955J 07/08/2010 / / GLOBE TELECOM.500.00 0000001950J 07/08/201007/09/2010GLOBE TELECOM. FLYER. INC. ORDERED UNIT AMOUNT 0000001966J 07/15/201007/19/2010GLOBE TELECOM.00 0000001961J 07/12/201007/12/2010LANDENMORE/VERIZON BUSINESS CARDS- VERIZON 0000002859Q 2.796.000.GCASH (F SA) 0000002847Q118421.BIZ ONLI NE 0000002866Q150000.00 0000001967J 07/15/2010 / / GLOBE TELECOM. INC.00 0000001964J 07/15/201007/17/2010GLOBE TELECOM.00pcs. INC. Inc . KRAFT BROWN 0000002840Q 10000.500. BOX. 13. INC.000. QUANTITY JO No.000.099.768. INC.000.200.08 0000001959J 07/09/201007/10/2010GLOBE TELECOM.00pcs.817.00pcs.GCASH (F SA) 0000002848Q 14235. LIST OF JOB ORDERS For the period: 01/01/2010 .400. FLYER. DATE DATE CUSTOMER JOB TITLE QUOTE No.200.BELO 0000002862Q 30000. FLYER. 8.00pcs. FLYER. INC. 54.00pcs. FLYER.00pcs.00pcs. FLYER.00 0000001945J 07/07/201007/08/2010GLOBE TELECOM.00pcs.00 0000001958J 07/09/201007/10/2010GLOBE TELECOM. FLYER.00pcs.00pcs.MEATLOAF 150G 0000002858Q225000. 17.00pcs.500. INC. INC. 61.00boxes 1. 13.00pcs. INC. 345.POINTWES T 0000002863Q 30000.00 Page No.999. 59.GCASH (F SA) 0000002851Q410715. FORM-ONE GLOBE .GCASH W / 0000002827Q200000.800. 37. 47.00 0000001948J 07/08/201007/08/2010GLOBE TELECOM. 27.00pcs.00pcs.REPLA TE (3 0000002842Q 3. 44. INC. 20.466.00pcs.75 0000001953J 07/08/2010 / / GLOBE TELECOM. KRAFT BROWN 0000002841Q 10000. INC.WIMAX 4 G PREPAID 0000002856Q 328.60 0000001956J 07/08/201007/09/2010SKY CABLE CORPORATION APPLICATION FOR M.NEO LAPT OP 0000002865Q 40000.00 0000001962J 07/15/201007/17/2010GLOBE TELECOM.00 0000001951J 07/08/2010 / / GLOBE TELECOM.00pcs.00 0000001947J 07/07/201007/10/2010ZYNOVA PHARMACEUTICALS. FLYER. FLYER.00 0000001963J 07/15/201007/17/2010GLOBE TELECOM. ORDERED UNIT AMOUNT 0000001944J 07/07/201007/08/2010SKY CABLE CORPORATION FLYER. 37. POSTER- 0000002857Q 135.00PCS 460. INC.WIMAX 0000002864Q 60000.00 0000001965J 07/15/201007/17/2010GLOBE TELECOM. INC.00 0000001957J 07/09/201007/11/2010NOVASCAN POSTER 0000002854Q 1208./ECO LABEL. 32 Ecosystems Enterprises. INC.00 0000001946J 07/07/201007/08/2010GLOBE TELECOM.00pcs.500. 12.800.00pcs. INC.00pcs. 210. GCASH FORMS/TRA NSACTION 0000002849Q 1.520.25 0000001960J 07/12/201007/15/2010RFM CORP. POSTER. 141.00set 136. MAILER.00set 19.11/ 19/2010 DELIVERY QUANTITY JO No. 50.

122.500.00 0000001979J 07/16/201007/22/2010AVIDA LAND CORP.000.00 0000001986J 07/20/201007/23/2010GLOBE TELECOM. POSTER. KRAFT BROWN 0000002886Q 8000.PRODUCTION POCKET GUIDE. 149. 167.NEGOSTA R 0000002869Q 500.00 0000001980J 07/16/201007/22/2010AVIDA LAND CORP. LABEL. 72.00 0000001968J 07/15/2010 / / GLOBE TELECOM.00 0000001975J 07/16/201007/26/2010EDAWARD TANTO BOX (MOUSE & US B). ORDERED UNIT AMOUNT 0000001988J 07/21/201007/21/2010SKY CABLE CORPORATION FLYER.000. 13. 165.00pcs.00 0000001974J 07/16/201007/22/2010GLOBE TELECOM. BOX-TEBOKAN (NE .000.1. 10.820.BABY S TARTERS 0000002853Q 7600.SWIFT VI ENNA 0000002872Q300000.280 0000002893Q 7000. MAILER.25L 0000002873Q 10000.00pcs.260. FORM-ONE GLOBE 0000002868Q 50000.00pcs.SKYBROAD BAND 0000002882Q130000. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000001987J 07/20/2010 / / ECOSYSTEMS (IN-HOUSE) INVITE.400.00pcs.00 0000001972J 07/15/201008/12/2010RFM CORP.50 Page No.625.500.600.000.11/ 19/2010 DELIVERY QUANTITY JO No.00pcs.00 0000001991J 07/22/201007/24/2010DAM RPT. 25. 72.00pcs. 0000002867Q 50000. INC. 165. 18. COUPON 0000002877Q 40000. 14.250. INC.100. INC. 28..00 0000001976J 07/16/201007/24/2010ELITE ADS COASTER.00 0000001989J 07/22/201007/23/2010SKY CABLE CORPORATION FLYER.499 0000002894Q 7000.040.RECITAL (FOR MR.00 0000001969J 07/15/201007/15/2010GLOBE TELECOM.00 0000001978J 07/16/201007/22/2010GLOBE TELECOM. DATE DATE CUSTOMER JOB TITLE QUOTE No. FLYER-AVIDA VIL LAGE 0000002881Q 30000. 0000002888Q 150. 33 Ecosystems Enterprises.00pcs.00pads 5. 67. HANGTAG. 10. 66.600.00 0000001973J 07/16/201007/24/2010COCA COLA BOTTLERS PHILS.400. WORK ORDER 0000002871Q 200.00pcs.00pcs.00 0000001982J 07/19/2010 / / GLOBE TELECOM.900.00 0000001985J 07/20/201007/21/2010VARIOUS-CARMELA ALVAREZ INVITE ENVELOPE 0000002885Q 100. FLYER-GLOBAL CI TY 0000002879Q 54000. INC.00 0000001983J 07/19/201008/25/2010AVIDA LAND CORP.00 0000001990J 07/22/201007/23/2010SKY CABLE CORPORATION FLYER.00pcs.00pcs. Inc . INC.00pcs.00pcs.00pcs.00pcs.00pads 16.00pcs. INC.BOX.00 0000001970J 07/15/201007/22/2010GLOBE TELECOM.00 0000001977J 07/16/201007/19/2010SKY CABLE CORPORATION INVITATION 0000002876Q 9600.000. FLYER-AVIDA VIL LAGE 0000002880Q 33000.00SETS 25. INC. 2. CASE POUCH-TATT OO 0000002810Q 5000. INC. 25.00 0000001992J 07/23/201007/26/2010INVIDA PHILIPPINES.00 0000001981J 07/16/201007/21/2010HELLO BABY GARMENTS MFG. 14. INC. 914.00pcs.500. 129. MATERIAL RETURN FORM 0000002870Q 200.000.DESIGN 2 0000002875Q 30500.00pcs.900.880. FLYER-GLOBAL CI TY 0000002878Q 26000.00pcs. MATERIAL TRANSF ER SLIP 0000002874Q 50. 102.K ALINGA NG 0000002899Q 1900.00pcs.00 0000001984J 07/19/201008/25/2010AVIDA LAND CORP.00 0000001971J 07/15/201007/23/2010GLOBE TELECOM.000. 0000002839Q 1000.00pcs.00pads 32.

00pcs. INC. DATE DATE CUSTOMER JOB TITLE QUOTE No.930.00pcs.00reams 102.00 0000002002J 07/28/201008/02/2010GLOBE TELECOM.SKYBROAD BAND 0000002912Q 20000. 23.00 0000002015J 07/28/201007/31/2010CRIB SIDE MANNERS. 43. INC. 12. 35. 8.370. Inc .00 0000002013J 07/28/201007/31/2010CRIB SIDE MANNERS. POSTER-GLOBE NE GOSTAR 0000002916Q 10.00pcs.100.00pcs. INC.11/ 19/2010 DELIVERY QUANTITY JO No. INC.360.00 0000001996J 07/24/201007/26/2010GLOBE TELECOM.00pcs.500.140. COTTON STUFF. FLYER.SUPER SU KI SIM 0000002917Q 23500. 83. POSTER.00pcs. WEE ESSENTIALS- BOOTIES 0000002931Q 3000. INSERTER (7 X 9 ) 0000002930Q 3000.00 0000002003J 07/28/201007/29/2010SKY CABLE CORPORATION FLYER. INC.00 0000001993J 07/23/201008/02/2010GLOBE TELECOM. INC.00 0000002000J 07/26/201007/27/2010GLOBE TELECOM. FLYER. 71.400.00 0000001994J 07/23/201007/26/2010INVIDA PHILIPPINES. WEE ESSENTIALS- HANGTAG 0000002934Q 50000.990.V .00pcs. FLYER. INC.100. INC.00pcs. 26.00pcs.721.100. 220.590. BOX.00 Page No. POSTER.00 0000002009J 07/28/201008/10/2010CRIB SIDE MANNERS. INC. INSERT.950.00 0000002005J 07/28/201008/04/2010GLOBE TELECOM. 34 Ecosystems Enterprises. 8. INC.00set 4. WEE ESSENTIALS- MITTENS 0000002932Q 3000. INC. INC. 20. 2.00pcs.00pcs. INC.25L 0000002927Q 400.00 CNC 0000002001J 07/27/201007/28/2010GLOBE TELECOM.00pcs.168. 17. 12. WEE ESSENTIALS- BLANKET 0000002929Q 3000. INC.00set 1.400. COTTON STUFF.00pcs. INC.00pcs.010.AVON MA GAZINE 0000002905Q470400.00 0000002013J 07/28/201007/31/2010CRIB SIDE MANNERS.00 0000002011J 07/28/201008/10/2010CRIB SIDE MANNERS.00pcs.00 0000001999J 07/24/201007/26/2010GLOBE TELECOM..00pcs.00 0000002008J 07/28/201008/10/2010CRIB SIDE MANNERS. 315. INC. 71.1. WEE ESSENTIALS- HANGING 0000002933Q 4500.000. INC.WIFI YOU R HOME 0000002923Q760000.00pcs.21 0000002015J 07/28/201007/31/2010CRIB SIDE MANNERS. INC.SUNVISIO N 0000002926Q 11500. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000002004J 07/28/201007/28/2010COCA COLA BOTTLERS PHILS.00pcs.00 0000001998J 07/24/201007/26/2010GLOBE TELECOM.100.500.26 0000002014J 07/28/201007/31/2010CRIB SIDE MANNERS. COTTON STUFF VA LUE 0000002922Q 5000. POSTER-GLOBE NE GOSTAR 0000002919Q 200. COTTON STUFF HA NGTAG 0000002922Q 1.00pcs.00pcs. 24.975. 1.00 0000001995J 07/23/201007/23/2010SKY CABLE CORPORATION FLYER. 7.TEBONIN (R EVISED) 0000002645Q 1000.00pcs.000. FLYER.C AP HOOK 0000002911Q 20000.00 0000002007J 07/28/201008/10/2010CRIB SIDE MANNERS. LETTERHEAD 0000002928Q 500.00 0000002012J 07/28/201008/10/2010CRIB SIDE MANNERS. WEE ESSENTIALS- JUICE 0000002935Q 3000.W LAYOUT 0000002904Q 1000.500. ORDERED UNIT AMOUNT 0000002010J 07/28/201008/10/2010CRIB SIDE MANNERS. INC. 0.00 0000001997J 07/24/201007/26/2010GLOBE TELECOM. COTTON STUFF. INC.V ALUE 0000002908Q 1.BIZ OFFI CE 0000002914Q 70000.BIZ OFF ICE 0000002915Q 200. 19. 12.00pcs.145. INC. INC.400.BEN 0000002921Q 70000.00 0000002006J 07/28/201008/10/2010CRIB SIDE MANNERS.

00pcs.00 0000002022J 07/30/201008/05/2010RFM CORP. BUSINESS LOOP & AMAX 0000002943Q 150.BIZ LAND LINE 0000002968Q 70000.SWIFT CO RNED BEEF 0000002946Q450000.00 0000002016J 07/28/201007/29/2010SKY CABLE CORPORATION FLYER.0000002936Q 50.00pcs. Inc .DELIVERY RECEIPT 0000002980Q 300.500. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000002023J 07/30/201008/05/2010RFM CORP.500. COTTON STUFF.000. INC.00 0000002019J 07/30/201008/10/2010GLOBE TELECOM.SAMPLE ( 9 KINDS X 0000002939Q 90000.600. 18.00 0000002025J 07/30/201008/10/2010GLOBE TELECOM. INC.350. KRAFT BROWN 0000002974Q 5000. BUSINESS CARDS- ERNEST 0000002967Q 400. 117.13 Page No.00pcs. 110. LABEL. INC.00 0000002038J 08/04/201008/05/2010ZYNOVA PHARMACEUTICALS.00 0000002027J 08/02/201008/04/2010GLOBE TELECOM. COMPANY SERVICE 0000002948Q 300. INC. 85.00pcs.100.00pcs. 0.200. FORM.00 CNC 0000002026J 07/31/201008/05/2010GLOBE TELECOM. 1. INC.400.500. 6. 25.00pads 13.00pads 0. 35 Ecosystems Enterprises.337.ALUE 0000002908Q 80000. INC. INC.00boxes 27.00pcs. 30.00 0000002033J 08/04/201008/07/2010GLOBE TELECOM. FLYER. INC.000. 99.EOC (CO CA COLA) 0000002937Q 9800. INC. ORDERED UNIT AMOUNT 0000002030J 08/04/201008/04/2010GLOBE TELECOM.00pcs.00 0000002024J 07/30/201008/07/2010ZYNOVA PHARMACEUTICALS.00pcs.00 0000002042J 08/05/201008/13/2010CRIB SIDE MANNERS.00 0000002018J 07/30/201008/10/2010GLOBE TELECOM. KRAFT BROWN 0000002973Q 10000.250.00pads 0.00 0000002040J 08/04/201008/06/2010SKY CABLE CORPORATION APPLICATION FOR M (METRO 0000002979Q 5000.00pads 0. 185.TM 0000002961Q 2000. 8. LABEL.M . FLYER.00 0000002017J 07/29/201008/03/2010DAMAGE REPORT-RAMIER/PRODN POSTER.00 CNC 0000002021J 07/30/201008/05/2010RFM CORP.00pcs. 144.00pcs.00bookle 9. INC.SWIFT CO RNED BEEF 0000002947Q600000. 13.00pcs.00pcs.00 0000002032J 08/04/2010 / / GLOBE TELECOM. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 CNC 0000002031J 08/04/201008/06/2010GLOBE TELECOM.00pcs.00 0000002028J 08/02/201008/04/2010GLOBE TELECOM.00 0000002037J 08/04/201008/05/2010GLOBE TELECOM. INC.00pcs.00 0000002041J 08/05/201008/12/2010GLOBE TELECOM.548. VAS FORM 0000002944Q 100. 173. INC.00pcs.WIRELESS 0000002957Q640000. 3.00pcs.00 0000002034J 08/04/201008/07/2010GLOBE TELECOM.000. ENVELOPE WHITE WINDOW. MAILER. INC.00pcs.ZERO @ 7 0000002966Q 199.CAMANAVA /RIZAL 0000002918Q 15000. 34. SIM POUCH-TM 0000002969Q 50000. 71.000. 17. FEU FORM 0000002972Q 40.00pcs.200.INVITE 0000002977Q 500.000.450.00 0000002039J 08/04/201008/06/2010SKY CABLE CORPORATION APPLICATION FOR M 0000002978Q 1000.SWIFT CO RNED BEEF 0000002945Q450000. TENT CARD .00 0000002029J 08/04/201008/06/2010DAMAGE REPORT POSTER. BOXES.TM 0000002960Q 2000.800. INC.00pcs. LABEL.202. INC.00 CNC 0000002020J 07/30/201008/10/2010GLOBE TELECOM. POSTER.700.11/ 19/2010 DELIVERY QUANTITY JO No.

22.00pcs. 19. FORM-ONE GLOBE 0000002981Q 50000.CO NFERENCE 0000002992Q 40000. 0000003007Q239467.00pads 19.400.75 0000002052J 08/07/201008/15/2010COCA COLA BOTTLERS PHILS. 682.ITTENS 0000002975Q 3500.00 0000002059J 08/11/201008/11/2010LANDENMORE PROPERTIES. DATE DATE CUSTOMER JOB TITLE QUOTE No. POSTER.00pcs.00SETS 154.701.00pcs.MIX 0000003003Q 300. INC.972.00 0000002046J 08/06/201008/16/2010GLOBE TELECOM. POSTER. POUCH W/ 2 INSE RTS.00 0000002064J 08/11/201008/13/2010COCA COLA BOTTLERS PHILS.00 0000002047J 08/06/201008/10/2010ZYNOVA PHARMACEUTICALS. 0000002995Q 50000..00 0000002061J 08/11/201008/12/2010COCA COLA BOTTLERS PHILS. BROCHURE. 36 Ecosystems Enterprises. 31. POSTER..000.ROYAL 0000002987Q 39466.925.00 0000002058J 08/10/201008/11/2010GLOBE TELECOM.95 0000002065J 08/11/201008/13/2010COCA COLA BOTTLERS PHILS. POSTER.00pcs. POSTER.00pcs.. POUCH W/ 2 INSE RTS.970.00 0000002063J 08/11/201008/22/2010GLOBE TELECOM..600.480.95 0000002067J 08/11/201008/13/2010COCA COLA BOTTLERS PHILS.480. 233.00pcs. INC. Inc .500.00pads 5. POLICY EXCEPTIO N & 0000002984Q 50. 0000003009Q239467. POSTER.00set 906. 112. INC.00 0000002043J 08/05/201008/13/2010CRIB SIDE MANNERS.S NAP-ON 0000002976Q 3500.750.00pcs. 0000002990Q 7700. INC.SAKTO 0000002982Q 8000.650.SAMURAI 0000002988Q431990. INC.COKE 8 OZ (P7.750.00pcs. INC.00pcs. 24. INC.2 RI NG BINDER 0000002989Q 5000.COKE ZE RO 0000003008Q 22000.00pcs. 15. 682.5 X 0000002958Q 100.00 0000002048J 08/06/201008/06/2010GLOBE TELECOM. POSTER.STILL ( .00pcs.500.00shts 38. SALES ORDER FOR M (8.OFP 0000003005Q 70000.900.00pcs.00 0000002051J 08/07/201008/15/2010COCA COLA BOTTLERS PHILS.00 0000002050J 08/06/201008/07/2010SKY CABLE CORPORATION FLYER.EOC 0000003004Q 30.000.00pcs. GUM LABEL 0000002996Q 4000. 62.COKE LI TRO (P22.POWERAD E 0000002920Q 300. 2.00pcs.11/ 19/2010 DELIVERY QUANTITY JO No.00 0000002066J 08/11/201008/13/2010COCA COLA BOTTLERS PHILS.171.50 Page No.950. 4.00 0000002056J 08/10/201008/13/2010JUN ENRIQUEZ WRITING PAD. GCASH KIT.. INC..00 0000002062J 08/11/201008/12/2010ECOSYSTEMS (IN-HOUSE) POSTER.10 0000002053J 08/07/201008/22/2010COCA COLA BOTTLERS PHILS.00 0000002060J 08/11/201008/11/2010DAMAGE REPORT FLYER..00 0000002045J 08/06/201008/09/2010COCA COLA BOTTLERS PHILS..00 0000002057J 08/10/201008/12/2010DAMAGE REPORT-PRODUCTION TATTOO NEW SIM PACK.800.00pcs. TATTOO NEW SIM PACK. 18. 4.BIZ LAND LINE 0000003000Q 4000. COTTON STUFF.470.00pcs.700.050.00SETS 48.231.00 0000002044J 08/05/201008/19/2010GLOBE TELECOM.00pcs. INC. 1.SKY BUND LE 0000002985Q 20000. 0000002983Q025000.000. 10.(MELB OURNE 0000002998Q 5000.600.000. POSTER.. 30.. LIST OF JOB ORDERS For the period: 01/01/2010 . POSTER.00pcs. ORDERED UNIT AMOUNT 0000002054J 08/09/201008/21/2010GLOBE TELECOM.00 0000002055J 08/09/201008/12/2010GLOBE TELECOM.478.00 0000002049J 08/06/201008/09/2010COCA COLA BOTTLERS PHILS.MINUTE MAID 0000002986Q 82095.00SETS 1. POSTER. 165.

00 0000002089J 08/18/201008/19/2010COCA COLA BOTTLERS PHILS. LIST OF JOB ORDERS For the period: 01/01/2010 .WIFI YOU R HOME 0000003041Q000000. DATE DATE CUSTOMER JOB TITLE QUOTE No. 28.000. POSTER.925. Inc .000.00pcs.1.990. 23.00 0000002088J 08/18/201008/21/2010COCA COLA BOTTLERS PHILS. INC..00pads 102.NEGOSTA R 0000003011Q 200. COTTON STUFF. MAILER.00pcs.AVON MA GAZINE 0000003038Q 5700. INC. 13.00pcs.00pcs.00 0000002078J 08/13/201008/17/2010ZYNOVA PHARMACEUTICALS.219.ASTIGFEST 0000003029Q 125.00 0000002070J 08/12/201008/24/2010CRIB SIDE MANNERS.00pcs. BOXES.260.DECLOT/S ENSITIN 0000003026Q 40000.CHEESE 0000003034Q 140.00pcs.00pcs. INC.00pads 9.00pcs. INC. ID. 15. POSTER.BUSINES S PLANS 0000003028Q 70000.T OWEL 0000003012Q 2000. 29.MIRROR 0000003036Q 140.WIMAX/WI RELESS 0000003040Q000000.00 0000002068J 08/12/201008/13/2010GLOBE TELECOM.00pcs. FLYER.640. 13.11/ 19/2010 DELIVERY QUANTITY JO No. 37 Ecosystems Enterprises.00 0000002085J 08/16/201008/17/2010GLOBE TELECOM. INC.INVITE 0000003032Q 500. COTTON STUFF.75 Page No.00 0000002077J 08/13/201008/16/2010GLOBE TELECOM. 12.00 0000002072J 08/12/201008/19/2010GLOBE TELECOM.00SETS 11.TM ASTI G 0000003031Q 11000.600.720. INC. POSTER. 51..00pcs.PET & 0000003010Q259200. INC.00 0000002083J 08/14/201008/17/2010DAMAGE GCASH KIT.00pcs.00 0000002082J 08/14/201008/16/2010GLOBE TELECOM.00pcs. INC. GUM LABEL 0000003030Q 4000.000.00 0000002069J 08/12/201008/24/2010CRIB SIDE MANNERS. INC. PROMO CERTIFICA TE FORM 0000003022Q 200. INC. COTTON STUFF.2 RI NG BINDER 0000003033Q 2500.00 0000002075J 08/12/201008/24/2010GLOBE TELECOM.00 0000002092J 08/18/201008/24/2010HELLO BABY GARMENTS MFG.00 0000002086J 08/16/201008/17/2010GLOBE TELECOM.00 0000002080J 08/13/201008/13/2010GLOBE TELECOM.00pads 112.00shts 28. 15. INC. POSTER. 5.00pcs.00pcs.500.527.000. STRAIGHT HEADER .00 0000002079J 08/13/201008/17/2010GLOBE TELECOM.NIHONTO 0000003035Q 130.700. 66. COCA COLA RED S WATCH W/ 0000002962Q 200.00 0000002071J 08/12/201008/24/2010CRIB SIDE MANNERS.000.B OOTIES 0000003014Q 3500.00 0000002090J 08/18/201008/20/2010GLOBE TELECOM.400.000.00 0000002084J 08/16/201008/17/2010GLOBE TELECOM.000.00 0000002073J 08/12/201008/18/2010GLOBE TELECOM. INC. 738. INC. 13.500.00 0000002074J 08/12/201008/26/2010GLOBE TELECOM. 62.000.500.00pcs.00pcs.150. INC. INC. POSTER. 2.250. ORDERED UNIT AMOUNT 0000002076J 08/13/201008/16/2010GLOBE TELECOM.400. FLYER. INC. FOLDER-GLOBE BU SINESS 0000002997Q 5000.00 0000002091J 08/18/2010 / / GLOBE TELECOM. INDIVIDUAL SERV ICE 0000003023Q 600.00 0000002087J 08/18/201008/20/2010DAMAGE INSERT. FLYER.00PADS 73.B LANKET 0000003013Q 2000. COMPANY SERVICE 0000003024Q 600. 24. 290.25L 0000003039Q 10000. INC.500. GBBL BUSINESS 0000003025Q 405.00pcs.00pcs. 290.00 0000002081J 08/13/201008/14/2010GLOBE TELECOM. INC.00pcs. INC. POSTER. 24.

20 0000002106J 08/21/201009/10/2010CRIB SIDE MANNERS. ORDERED UNIT AMOUNT 0000002097J 08/21/201008/27/2010CRIB SIDE MANNERS.00set 1. INC.20 0000002102J 08/21/201009/03/2010CRIB SIDE MANNERS. Inc . 38 Ecosystems Enterprises.500.00pcs. INC. PM. PM. INVITE W/ ENVEL OPE. INC.CARD 0000003045Q 100.00 0000002106J 08/21/201009/10/2010CRIB SIDE MANNERS.400.583.MITTENS VA LUE 0000003019Q 1. LIST OF JOB ORDERS For the period: 01/01/2010 .00pcs. INC.MITTENS VA LUE 0000003019Q 5000. FTC.BOOTIES VA LUE 0000003020Q 5000.00set 1. 15.26 0000002099J 08/21/201008/27/2010CRIB SIDE MANNERS.CAP VALUE H ANGTAG 0000003050Q 5000. INC.45 0000002098J 08/21/201008/27/2010CRIB SIDE MANNERS.MITTENS VAL UE HEADER 0000003052Q 5000. INC.BOOTIES VAL UE HEADER 0000003049Q 1.000.000.000. 15.BASIC VALUE HEADER 0000003047Q 1. FTC.00set 2.BASIC VALUE HEADER 0000003051Q 50000.00 0000002096J 08/21/201008/27/2010CRIB SIDE MANNERS.00pcs. INC.00 0000002093J 08/18/201008/31/2010CRIB SIDE MANNERS.000.MITTENS VAL UE HEADER 0000003048Q 1. INC.MITTENS VAL UE HEADER 0000003048Q 5000.00set 2. PM.00 0000002104J 08/21/201009/10/2010CRIB SIDE MANNERS.882. FTC. INC. INC.145. INC.20 Page No.000.26 0000002103J 08/21/201009/03/2010CRIB SIDE MANNERS.583.00set 1.000.BASIC VALU E HEADER 0000003018Q 50000. FTC. INC.00pcs. INC.BOOTIES VAL UE HEADER 0000003049Q 5000.00pcs. WEE ESSENTIALS- JUICE 0000003044Q 4000.620.20 0000002101J 08/21/201009/03/2010CRIB SIDE MANNERS.00 0000002099J 08/21/201008/27/2010CRIB SIDE MANNERS.145. 66.882. PM.00 0000002101J 08/21/201009/03/2010CRIB SIDE MANNERS. INC.882.BASIC VALU E HEADER 0000003018Q 1. INC.00pcs.00 0000002094J 08/18/201008/31/2010CRIB SIDE MANNERS.BASIC VALUE HEADER 0000003047Q 50000.500..00set 2. AB. DATE DATE CUSTOMER JOB TITLE QUOTE No.00pcs.BOOTIES VAL UE HEADER 0000003053Q 5000. INC.000. INC. 66.00 0000002095J 08/19/201008/20/2010GLOBE TELECOM.00pcs. INC. FTC. 12. 22. AB.BOOTIES VA LUE 0000003020Q 1.00set 1.583. FTC. 15.00 0000002103J 08/21/201009/03/2010CRIB SIDE MANNERS. PM.583.00pcs. 15. FTC.680.00 0000002104J 08/21/201009/10/2010CRIB SIDE MANNERS. INC.45 0000002105J 08/21/201009/10/2010CRIB SIDE MANNERS.20 0000002100J 08/21/201009/03/2010CRIB SIDE MANNERS.CAP VALUE H ANGTAG 0000003050Q 1.00set 1. PM.11/ 19/2010 DELIVERY QUANTITY JO No. 12.00set 1. INC. 34.45 0000002100J 08/21/201009/03/2010CRIB SIDE MANNERS.000.000. 39.00 0000002102J 08/21/201009/03/2010CRIB SIDE MANNERS.00pcs.CAP VALUE HANGTAG 0000003021Q 1. AB. AB.583.00 0000002098J 08/21/201008/27/2010CRIB SIDE MANNERS.00set 1. 66. AB.4PC 0000003042Q 5200.00 0000002097J 08/21/201008/27/2010CRIB SIDE MANNERS.00pcs. FTC. PM.00 0000002096J 08/21/201008/27/2010CRIB SIDE MANNERS. INC. PM.00pcs. INC.00pcs.300. INC. INC.MITTENS VAL UE HEADER 0000003052Q 1. WEE ESSENTIALS- HANGING 0000003043Q 5000.BASIC VALUE HEADER 0000003051Q 1. INC.CAP VALUE HANGTAG 0000003021Q 5000.00 0000002105J 08/21/201009/10/2010CRIB SIDE MANNERS. 15.00set 14.00pcs. 15.BOOTIES VAL . AB.

00pcs. INC. DGB.00pcs.00set 2. MAILER.00 0000002108J 08/21/201009/17/2010CRIB SIDE MANNERS.550.2 PC LE TTER . 0000003062Q510000.00set 1.00 0000002114J 08/24/201008/24/2010COCA COLA BOTTLERS PHILS. INC. 66.00 0000002107J 08/21/201009/10/2010CRIB SIDE MANNERS. 32.00pcs.4C 0000003072Q 13000.500.930.20 0000002110J 08/21/201009/17/2010CRIB SIDE MANNERS.00pcs.4C 0000003064Q 11500. INC. MSA FORM INDIVI DUAL. 17. INC. DGB.00 0000002113J 08/24/201008/31/2010GLOBE TELECOM. ENVELOPE WINDOW . 57. 186.00pcs. DGB. INC.26 Page No. Inc .500. 165.340.00 0000002121J 08/25/201008/27/2010SKY CABLE CORPORATION FLYER.00 0000002118J 08/24/201009/03/2010GLOBE TELECOM. INC.SUNVISIO N 0000003069Q 11500. DATE DATE CUSTOMER JOB TITLE QUOTE No.BASIC VALU E HEADER 0000003055Q 1.BASIC VALU E HEADER 0000003055Q 50000.CAMANAVA /RIZAL 0000003071Q 15000. INC. 25. AB.00 0000002117J 08/23/201009/03/2010GLOBE TELECOM.00 0000002119J 08/25/201008/31/2010GLOBE TELECOM.FRUIQ UET (1 0000002925Q 250. INC.11/ 19/2010 DELIVERY QUANTITY JO No. TATTOO NEW SIM PACK.00 0000002120J 08/25/201009/07/2010GLOBE TELECOM.00pcs.00set 351. DGB. INC.583.400.583.00pcs. INC.00pcs.100.145.CAP VALUE HANGTAG 0000003058Q 1.500. ALAN SUPNET TRAY BOX.00pcs. FORM-ONE GLOBE 0000003068Q 50000.000..882.BOOTIES VA LUE 0000003057Q 5000.00pcs.00set 1. MEMO NOTES 0000003063Q 500. INC. INC.00set 1.00set 1.MITTENS VA LUE 0000003056Q 5000.00pcs.UE HEADER 0000003053Q 1.500.MITTENS VA LUE 0000003056Q 1. 38.145.00pcs.00 0000002113J 08/24/201008/31/2010GLOBE TELECOM. DGB. INC.00 0000002122J 08/25/201008/27/2010SKY CABLE CORPORATION FLYER.COVER L ETTER 8 0000003065Q 12000. MAILER.000.CAP VALUE HANGTAG 0000003058Q 5000. 20.700.MAILER 0000002991Q 23000. 0000003062Q510000.583.350.00pcs. INC.00 0000002124J 08/25/201009/06/2010GLOBE TELECOM. 7. LIST OF JOB ORDERS For the period: 01/01/2010 . INC.000.00pcs. INC. INC.BOOTIES VA LUE 0000003057Q 1.45 0000002109J 08/21/201009/17/2010CRIB SIDE MANNERS.00set 1.00 0000002116J 08/23/201009/03/2010GLOBE TELECOM. 173.000. TATTOO NEW SIM PACK. DGB.00pcs. 15.20 0000002107J 08/21/201009/10/2010CRIB SIDE MANNERS.00 0000002109J 08/21/201009/17/2010CRIB SIDE MANNERS.00 0000002123J 08/25/201008/27/2010SKY CABLE CORPORATION FLYER. 12.00 0000002111J 08/21/201009/17/2010CRIB SIDE MANNERS.00set 310.00 0000002115J 08/23/201009/03/2010GLOBE TELECOM. 12.00pcs.CAP VALUE H ANGTAG 0000003054Q 5000. 15.NEW 0000003067Q 5000.00 0000002110J 08/21/201009/17/2010CRIB SIDE MANNERS.20 0000002111J 08/21/201009/17/2010CRIB SIDE MANNERS. DGB. ORDERED UNIT AMOUNT 0000002108J 08/21/201009/17/2010CRIB SIDE MANNERS. MAILER. 39 Ecosystems Enterprises.00 Page No.2 PC LE TTER . 40 . 165. INC.ENTRY LE VEL 0000003070Q 14000. INC.CAP VALUE H ANGTAG 0000003054Q 1. DGB. 290.500.000.000. AB.000.00pcs.26 0000002112J 08/23/201008/26/2010MR. FORM-ONE GLOBE 0000003066Q 50000.

STICKER-0.000.00pcs.90 IN SIDE 0000003096Q 100. LIST OF JOB ORDERS For the period: 01/01/2010 . SHIRTS-DAVAO 0000003080Q 200.INVITE 0000003087Q 500. 72.500.00 0000002128J 08/26/2010 / / GLOBE TELECOM.00PADS 25. DATE DATE CUSTOMER JOB TITLE QUOTE No..00 0000002141J 09/01/201009/02/2010DAMAGE REPORT VOUCHER-GLOBE P OSTPAID 0000003097Q 1180.000. INC.00pcs.00pcs.00pads 22.00 0000002136J 08/28/201008/31/2010LANDENMORE/VERIZON BUSINESS CARDS- 12 NAMES 0000003090Q 12.280. INC.600. 6.280.00pcs. INC.00pcs. CARDBOARD FLAP- 0000003088Q 5000.SSS LIT RO COMBO 0000003086Q 10000.00pcs. NOTEBOOK.00pcs.00 0000002138J 08/31/201008/31/2010COLOR ONE LANDENMORE BUSI NESS 0000003094Q 12.11/ 19/2010 DELIVERY . 13.60 0000002146J 09/01/201009/10/2010GLOBE TELECOM.00 0000002132J 08/27/201009/01/2010COCA COLA BOTTLERS PHILS.00pcs.SEAR' S BABY 0000003089Q 4500.450.SUBD BI LLPAY 0000003074Q 10000.5X1 0000003102Q 8630. STICKER-1X2 0000003100Q 20000.11/ 19/2010 DELIVERY QUANTITY JO No.00boxes 9.950.00 0000002143J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS.964.00 0000002126J 08/26/201008/31/2010GLOBE TELECOM.000.00pcs.7 0000003101Q 21200.00 Page No. ORDERED UNIT AMOUNT 0000002125J 08/25/201009/06/2010GLOBE TELECOM.00COPIES 31. NOTE PAD.00 0000002127J 08/26/201008/31/2010CARMELA ALVAREZ STICKER (2 KIND S X 50K@) 0000003076Q100000. INC.00 0000002140J 08/31/201009/02/2010COCA COLA BOTTLERS PHILS.. 8. 7..213.BABY S TARTERS 0000003092Q 5200. INSERTER.00pcs. POSTER. 46.00 0000002137J 08/31/201009/02/2010HELLO BABY GARMENTS MFG. STICKER-2X4.360.00pcs.000.COVER L ETTER 8 0000003073Q 11000. INC. SHIRTS-TATTOO 0000003081Q 2500.00boxes 530.00pcs. 1.500.00 0000002144J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS.00pcs. POSTER.4X0.000.000. 4. 6.00 0000002131J 08/26/201008/19/2010ZYNOVA PHARMACEUTICALS.00 0000002129J 08/26/2010 / / GLOBE TELECOM. Ecosystems Enterprises.5 0000003099Q 18400.605. 5.020.00pcs.DELIVERY RECEIPT 0000003103Q 500.00 0000002130J 08/26/2010 / / GLOBE TELECOM. 34. Inc .00pcs.SUSTA INABLE 0000003095Q 160. 170.776. MAILER. VELLUM 100 LBS WHITE 0000003082Q 3400.250. STICKER-0. LIST OF JOB ORDERS For the period: 01/01/2010 . 4. MAILER. INC. Inc . POLO SHIRTS-TAT TOO 0000003079Q 20.00 0000002135J 08/28/201008/31/2010HELLO BABY GARMENTS MFG...00 0000002134J 08/28/201008/31/2010HELLO BABY GARMENTS MFG.00 0000002133J 08/27/201008/31/2010GLOBE TELECOM. 300. HANGTAG..52 0000002139J 08/31/201008/23/2010COCA COLA BOTTLERS PHILS.00 0000002142J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS.. FORM. INC.000. 41 Ecosystems Enterprises.00shts 4.00 0000002145J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS.00pcs. 11. 28.

INC.382.S NAP-ON 0000003119Q 3000.000.SAMURAI PET 0000003132Q136736. 2.00 0000002154J 09/06/201009/17/2010GLOBE TELECOM. FLYER-GCASH REM IT 0000003120Q 3000. COTTON STUFF.750.00pcs.00pads 8.00pads 16.00pcs.00pcs.00pcs. INC. INSERTER (7 X 9 ) 0000003117Q 3000.00 0000002165J 09/07/201009/14/2010GLOBE TELECOM.00pcs.100.. TM DISKARTE POU CH W/ 0000003130Q000000. INC.00 0000002152J 09/04/201009/16/2010GLOBE TELECOM. 389. POLICY EXCEPTIO N & 0000003104Q 50.00pcs. INC. 165.BPI 0000003122Q 150.100. WEE ESSENTIALS- HANGING 0000003116Q 5000. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000002161J 09/07/201009/20/2010CRIB SIDE MANNERS. ENVELOPE WINDOW . INC.00 0000002168J 09/08/2010 / / COCA COLA BOTTLERS PHILS. POSTER.00pcs. 24. INC.650.COVER L ETTER 8 0000003109Q 3444. DATE DATE CUSTOMER JOB TITLE QUOTE No. 0.COVER L ETTER. ORDERED UNIT AMOUNT 0000002169J 09/08/2010 / / COCA COLA BOTTLERS PHILS. 53. PARTY HATS 0000003125Q 5000. INC.794. 165.SPRITE .100. 13.00 0000002160J 09/07/201009/20/2010CRIB SIDE MANNERS. 39.SAKTO 0000003131Q 26000.00pcs.00boxes 6.00pcs. Inc .000.60 0000002170J 09/08/2010 / / COCA COLA BOTTLERS PHILS.697.00pads 5. COTTON STUFF. 74.00 0000002163J 09/07/201009/08/2010GLOBE TELECOM. FORM-ONE GLOBE 0000003112Q 50000.900. ORDERED UNIT AMOUNT 0000002147J 09/01/201009/10/2010GLOBE TELECOM. INC.00pcs.M ITTENS 0000003118Q 3000. INC.610. 16.00 0000002148J 09/01/201009/10/2010GLOBE TELECOM. 35.610.00 0000002157J 09/07/201009/20/2010CRIB SIDE MANNERS. MAILER.300. INC.290. INC. INC.GCASH R EMIT 0000003121Q 100. INC. POSTER. 0000003107Q 26086.00pcs. 27. POSTER. QUANTITY JO No. 42 Ecosystems Enterprises.00pcs.MAILER 0000003110Q 3444. MATERIAL RETURN FORM 0000003123Q 100.00 0000002162J 09/07/201009/08/2010GLOBE TELECOM.00 0000002167J 09/08/201009/20/2010GLOBE TELECOM.11/ 19/2010 DELIVERY QUANTITY JO No.00pads 0.00 0000002159J 09/07/201009/20/2010CRIB SIDE MANNERS. 11.00 0000002151J 09/04/201009/10/2010ECOSYSTEMS (IN-HOUSE) DAILY PRODUCTIO N REPORT 0000003108Q 50.00 0000002164J 09/07/201009/08/2010GLOBE TELECOM.00 0000002149J 09/01/201009/07/2010PHILIPPINE BANK OF CONFIRMATION AD VICE 0000003106Q 6.000.00 0000002156J 09/07/201009/07/2010LANDENMORE/VERIZON BUSINESS CARDS- 8NAMES 0000003113Q 8.00 0000002150J 09/03/201009/07/2010GLOBE TELECOM.00pcs.00SETS 2.00 0000002166J 09/08/201009/09/2010GLOBE TELECOM..00pcs. DATE DATE CUSTOMER JOB TITLE QUOTE No.00reams 5. MAILER..00 0000002158J 09/07/201009/20/2010CRIB SIDE MANNERS.00pcs.200. INC. INC. 7. INC.360.00 Page No. WEE ESSENTIALS- BLANKET 0000003115Q 3000.700. INC. POSTER. POSTER.00pcs. FORM-ONE GLOBE 0000003111Q 50000.00 0000002155J 09/06/201009/20/2010GLOBE TELECOM.00 0000002153J 09/04/201009/16/2010GLOBE TELECOM. 8. MATERIAL RETURN FORM 0000003105Q 200.000. INC.000.500.

00 0000002195J 09/20/201009/21/2010GLOBE TELECOM.00pcs. ORDERED UNIT AMOUNT 0000002191J 09/16/201009/16/2010DAM RPT.00pcs.695. INC. 10.000.00set 8.WATERFALLS HANGING 0000003168Q 6500.00 0000002178J 09/09/201009/15/2010GLOBE TELECOM.835. 20.800.00 0000002183J 09/10/201009/14/2010GLOBE TELECOM.00pcs. WEE ESSENTIALS- HANGING 0000003169Q 5000. 14.00 0000002188J 09/13/201009/13/2010LANDENMORE/VERIZON BUSINESS CARDS- 2 NAMES 0000003153Q 4. INC. GCASH STICKER 0000003134Q200000. 112.931.00set 30.00pcs. 10.00 0000002185J 09/13/201009/13/2010GLOBE TELECOM.250. 9.2 RI NG BINDER 0000002993Q 500. INC.00pcs.00pcs. 43 Ecosystems Enterprises.00pcs.BUSINESS PLUS 0000003151Q100000.00pcs.00pcs. INC. MAILER.11/ 19/2010 DELIVERY QUANTITY JO No.00pcs. INC.400.00 Page No.GCASH PA YING 0000003145Q 10000.INVITE .00 0000002174J 09/09/201009/20/2010CRIB SIDE MANNERS.00 0000002186J 09/13/201009/15/2010GLOBE TELECOM. 102.00 0000002189J 09/14/201009/15/2010GLOBE TELECOM. 13.GCASH OM NIBUS 0000003142Q 20000.CEO 0000003150Q 50.00pcs. MAILER.000.00 0000002176J 09/09/201009/10/2010GLOBE TELECOM.00 0000002179J 09/09/201009/15/2010GLOBE TELECOM.12 0000002192J 09/17/201009/18/2010DAMAGE REPORT-WILLIAM SINGH MATERIAL RETURN 0000003161Q 100.00pcs. LIST OF JOB ORDERS For the period: 01/01/2010 .000. 61.CORNED B EEF 260G 0000003128Q 50000.COVER L ETTER 3 0000003158Q 304.300.INVITE 0000003152Q 150. INC.B LANKET 0000003139Q 3000. FLYER. Inc .00pcs. INC.2 PC LE TTER . 10. 13. INC.750.800.00set 92.00 0000002180J 09/09/201009/15/2010GLOBE TELECOM.000.440. FLYER. INC. GCASH KIT.988. 4.00 0000002190J 09/15/201009/18/2010GLOBE TELECOM. 6.00pcs.PRODUCTION MAILER.GCASH SE NDING 0000003144Q 10000.00 0000002172J 09/08/201009/09/2010GLOBE TELECOM.20 0000002173J 09/08/201009/09/2010SPRINT DIGITAL & MEDIA SHEET-COFFEE EX PERTISE 0000003135Q 1000. 19.00 0000002177J 09/09/201009/15/2010GLOBE TELECOM. MAILER.00pcs. MAILER.089. INC. INC.00pcs.175. INC. LABEL.MIRROR 0000003136Q 132.600.INVITE 0000003141Q 300. MAILER. COTTON STUFF. 23.500. INSERTER.00 0000002187J 09/13/201009/14/2010GLOBE TELECOM.SEAR' S BABY 0000003149Q 26000.00 0000002175J 09/09/201009/13/2010RFM CORP.478.00pcs. 0000003133Q 39466.00boxes 3. 14. INC. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 0000002182J 09/10/201009/13/2010GLOBE TELECOM. FLYER.000.000.00pcs.00 0000002181J 09/10/201009/10/2010DAMAGE REPORT-JOVY/SIMON SHEET-COFFEE EX PERTISE 0000003146Q 1000. FLYER.800. 30. CS.00pcs.4C 0000003156Q 3444.INVITE 0000003147Q 500.00 0000002193J 09/18/201010/01/2010HELLO BABY GARMENTS MFG. 39.390.NEGOSTAR BIZ 0000003148Q 7000.00pads 9. INC. INC.00pcs. INC. FLYER.00 0000002184J 09/11/201009/14/2010HELLO BABY GARMENTS MFG. 27. POSTER. INC. 17.00 0000002194J 09/17/201010/01/2010CRIB SIDE MANNERS.GCASH SE NDING 0000003143Q 10000.10 0000002171J 09/08/201009/13/2010GLOBE TELECOM. INVITE W/ ENVEL OPE. FLYER.930.

590. FLYER. ORDERED UNIT AMOUNT 0000002213J 09/30/201010/11/2010GLOBE TELECOM.360.00pcs. INC. 13.00 0000002214J 09/30/201010/11/2010GLOBE TELECOM. 9. INC.000. SHIRTS-TATTOO 0000003183Q 50.00pcs.00 0000002202J 09/29/2010 / / GLOBE TELECOM.000.200.DELIVERY RECEIPT 0000003193Q 500.000. INSERTER.00pcs.MIRROR 0000003185Q 132. FORM. 0000003178Q324000. FORM-ONE GLOBE 0000003194Q 50000.00 0000002209J 09/30/201010/04/2010GLOBE TELECOM. 165.00pcs.SUPER BU NDLE 0000003186Q 28000.00pcs. FLYER-PAMASKO C ONSUMER 0000003191Q100000.16 0000002199J 09/28/2010 / / GLOBE TELECOM. FLYER-GLOBAL CI TY 0000003197Q 19000. 44 Ecosystems Enterprises.00 0000002204J 09/29/201010/01/2010GLOBE TELECOM. INC.00pcs.350. Inc . POSTER.00 0000002203J 09/29/201009/30/2010GLOBE TELECOM. INC.250.CSME RE -CONTRACT 0000003179Q 26444.00boxes 2.00pcs.00pcs.250. INC. SHIRTS-GCASH 0000003180Q 300.250.00pcs.600.00 0000002217J 09/30/201010/06/2010AVIDA LAND CORP. INC.PAMASKO WINNER 0000003189Q 300.00 0000002211J 09/30/201010/08/2010HELLO BABY GARMENTS MFG. INVITE-MELBOURN E 2 KINDS 0000003176Q 1000. INC. 13. POLO SHIRTS-TAT TOO 0000003181Q 17. POSTER.00 0000002207J 09/30/201010/08/2010RFM CORP.00 0000002205J 09/29/201009/30/2010SKY CABLE CORPORATION FLYER. 87.00pcs.11/ 19/2010 DELIVERY QUANTITY JO No. 110. POSTER-PAMASKO CONSUMER 0000003190Q 2500.00pcs. INC.00pcs.00 Page No. 8. FLYER-GLOBAL CI TY (W/ASC 0000003198Q 54000. 20. 8. 0000003178Q324000. 46.SWIFT JU ICY CARNE 0000003188Q300000. TATTOO NEW SIM PACK.SWIFT VI .00 0000002219J 10/04/201010/08/2010RFM CORP.INVITE CDO 0000003187Q 500.00pcs. INC.00set 56. 72.00pcs. 42.00pads 22.00 0000002218J 09/30/201010/06/2010AVIDA LAND CORP.00pcs. 184. FLYER-NUVALI VI LLAGE 0000003195Q 33000.00 0000002212J 09/30/201010/11/2010GLOBE TELECOM. INC.00pcs. MAILER. 60. 72.00 0000002208J 09/30/201010/04/2010GLOBE TELECOM.00pcs. 216.00 0000002196J 09/20/201009/20/2010LANDENMORE/VERIZON BUSINESS CARDS- 3 NAMES 0000003174Q 3. DATE DATE CUSTOMER JOB TITLE QUOTE No.000.000.00 0000002201J 09/29/2010 / / GLOBE TELECOM.00 0000002198J 09/29/201009/29/2010GLOBE TELECOM. FLYER-NUVALI VI LLAGE 0000003196Q 21000. 3. INC.500. SHIRTS-TATTOO 0000003182Q 50. INC.00 0000002200J 09/28/2010 / / GLOBE TELECOM.00 0000002216J 09/30/201010/06/2010AVIDA LAND CORP.00pcs.00pcs. INC.658.000. MAILER.00 0000002197J 09/20/201009/21/2010LANDENMORE PROPERTIES. LIST OF JOB ORDERS For the period: 01/01/2010 .000. INC.BULACAN 0000003172Q 500.00pcs.00 0000002206J 09/30/201010/02/2010GLOBE TELECOM.00 0000002215J 09/30/201010/06/2010AVIDA LAND CORP. 23. 8. 13.500.00pcs. TATTOO NEW SIM PACK. LABEL. INC.MONTEGO 0000003184Q250000.00 0000002214J 09/30/201010/11/2010GLOBE TELECOM.375.400.160.00pcs.760. INC. LABEL.500.200.SEAR' S BABY 0000003192Q 8500.680. 36. 76.00 0000002210J 09/30/201010/04/2010GLOBE TELECOM.

INC. INC. 55.ENNA 0000003203Q450000. 8 X 1.00pcs. BROCHURE.184.SJ CORNE D BEEF 0000003204Q450000.11/ 19/2010 DELIVERY QUANTITY JO No.COVE R + 1 INS 0000003206Q 53. INC. LABEL. Inc .OMNIB US 0000003208Q 1000.000. 117.00shts 4. MAILER.00pcs.816.625. INC.00pcs.EOC 0000003171Q150000. 0. 59. PRICING STKR 0.00pcs.00pcs. 11.00pcs.00 0000002232J 10/07/201010/09/2010RFM CORP.PAMASKO WINNER 0000003225Q 100.00 0000002238J 10/11/201010/13/2010GLOBE TELECOM.SWIFT VI ENNA 0000003205Q300000.00 0000002231J 10/07/201010/16/2010GLOBE TELECOM.00pcs..00pcs.SWIFT BL ACK LABEL 0000003216Q 360. ORDERED UNIT AMOUNT 0000002233J 10/07/201010/18/2010GLOBE TELECOM. 17. POSTER-PAMASKO CONSUMER 0000003224Q 400. 11.610.98 0000002223J 10/05/201010/06/2010AVIDA LAND CORP.00 0000002220J 10/04/201010/08/2010RFM CORP.CO . PRICING STKR 2X 2. 69. 17. LABEL. INC. INC. INC.00pcs. 110.000.400.00 0000002221J 10/04/201010/14/2010RFM CORP.00pcs.00pcs.304.544.000. 0000003217Q399000.00 0000002235J 10/08/201010/14/2010RFM CORP.800.00pcs.250.OMNIB US 0000003210Q 9000.. INC.00pcs.000.00 0000002237J 10/11/201010/29/2010COCA COLA BOTTLERS PHILS. 135. 45 Ecosystems Enterprises. 60. INC. PLATINUM LETTER HEAD 0000002891Q 18000.00 0000002227J 10/06/201010/09/2010GLOBE TELECOM.00 0000002236J 10/11/201010/29/2010COCA COLA BOTTLERS PHILS.00 Page No.00 0000002243J 10/13/201010/18/2010JUN ENRIQUEZ WRITING PAD.00 0000002229J 10/07/201010/14/2010RFM CORP. INC.000. 155. LABEL.390.00reams 83.00 0000002228J 10/06/201010/09/2010GLOBE TELECOM. INC.NEGOSTA R ILOILO 0000003218Q 500.000.00pcs.00 0000002239J 10/11/201010/13/2010GLOBE TELECOM.25 0000003222Q836410. 0000003217Q399000. 117. 13. LABEL.857.00 0000002222J 10/05/201010/07/2010DAMAGE REPORT-PRODUCTION GCASH KIT. BROCHURE. LABEL.641.00 0000002226J 10/06/201010/12/2010GLOBE TELECOM. TATTOO NEW SIM PACK.OMNIB US 0000003209Q 4000.00pcs. DATE DATE CUSTOMER JOB TITLE QUOTE No. LIST OF JOB ORDERS For the period: 01/01/2010 . INC.00 0000002241J 10/11/201010/13/2010GLOBE TELECOM. INC.00 0000002242J 10/12/201010/19/2010GLOBE TELECOM.00pcs. FLYER. POSTER.00pcs.SWIFT JU ICY CARNE 0000003220Q409100.00 0000002230J 10/07/201010/16/2010GLOBE TELECOM.000. 15.500. 15. 165. FORM-ONE GLOBE 0000003211Q 50000. 42. POSTER-TM MONTE GO 0000003214Q 40000. COUPON 0000003213Q 15500. POSTER.PAMASKO DTI 0000003226Q 100.SWIFT JU ICY CARNE 0000003215Q490900.00pcs. PLATINUM ENVELO PE 0000002892Q 18000.00 0000002240J 10/11/201010/13/2010GLOBE TELECOM. 243. BROCHURE.00pcs.00pcs.PAMASKO CONSUMER 0000003223Q100000. 108.00 0000002225J 10/05/201010/07/2010AVIDA LAND CORP.00pcs.304.00pcs. LETTERHEAD 0000003227Q 400.000.00pcs. 98.00 0000002224J 10/05/201010/07/2010AVIDA LAND CORP. 83.00 0000002234J 10/07/201010/08/2010GLOBE TELECOM.00 0000002233J 10/07/201010/18/2010GLOBE TELECOM.000.000. TATTOO NEW SIM PACK.

000.00 0000002244J 10/13/201010/14/2010GLOBE TELECOM.00 0000002249J 10/13/201010/27/2010CRIB SIDE MANNERS.500. COTTON STUFF. INC. 0.T OWEL 0000003236Q 1000. 27.00 0000002248J 10/13/201010/27/2010CRIB SIDE MANNERS. 681. INC.00 0000002245J 10/13/201010/14/2010GLOBE TELECOM. 49.289.00pcs.00 0000002252J 10/15/201010/15/2010GLOBE TELECOM. INC.00 0000002259J 10/15/201010/28/2010CRIB SIDE MANNERS. WEE ESSENTIALS- BLANKET 0000003250Q 3000.00pcs. INC.11/ 19/2010 DELIVERY QUANTITY JO No. COTTON STUFF.COKE LIGHT (ROYAL 0000003243Q 10000.. 13.00boxes 3. 8. 98.H ANGTAG 08 0000003237Q100000. WEE ESSENTIALS- MITTENS 0000003253Q 3000. 16. INC.00pcs. LIST OF JOB ORDERS For the period: 01/01/2010 .200.000.00pcs. HANGTAG.00 0000002265J 10/19/201010/20/2010GLOBE TELECOM..MINUTE MAID RGB 0000003245Q 20000. BUSINESS CARDS 0000003155Q 4.M ITTENS 0000003235Q 3000. INC. POSTER.000. POSTER.000. POSTER.00 Page No. 8.00pcs. 285.650.BABY S .TM 0000003258Q 15000. 67. 2. 86. INSERTER (7 X 9 ) 0000003251Q 3000.720.00pcs.360.00pcs. Inc . 14.00shts 38. 56.00 0000002257J 10/15/201010/29/2010COCA COLA BOTTLERS PHILS.00pcs. POSTER.500. 8.NFERENCE 0000003229Q 40000.00pcs.SAMURAI PET 0000003246Q100000. ORDERED UNIT AMOUNT 0000002255J 10/15/201010/29/2010COCA COLA BOTTLERS PHILS.00pcs. 2. WEE ESSENTIALS- BOOTIES 0000003252Q 3000. INC. 34.000.PAMASKO WINNER 0000003234Q 150.100.PAMASKO CONSUMER 0000003233Q 150. INC. COTTON STUFF.100. INVITE-THANK YO U CARD 0000003244Q 14. POSTER.00pcs. INC.00 0000002246J 10/13/201010/27/2010CRIB SIDE MANNERS.OMNIB US HL 0000003255Q 1000.00pcs.00pcs.00pcs.00pcs.250.250.00 0000002256J 10/15/201010/29/2010COCA COLA BOTTLERS PHILS. WEE ESSENTIALS- HANGING 0000003249Q 11000.00 0000002267J 10/19/201010/19/2010IGLESIA NI CRISTO HIMNARIO PRESS PROOF 0000003260Q 50.MONTEGO 0000003254Q280000.00 0000002263J 10/16/201010/19/2010GLOBE TELECOM.COKE SA KTO 0000003247Q 5000. 24.00pcs. 6.STILLS 0000003248Q239200.00pcs.950. 46 Ecosystems Enterprises.100.00 0000002247J 10/13/201010/27/2010CRIB SIDE MANNERS. INC.00pcs.00pcs.00 0000002264J 10/16/201010/19/2010AVIDA LAND CORP. 15.00pcs.000.00 0000002268J 10/21/201010/21/2010HELLO BABY GARMENTS MFG.00 0000002250J 10/13/201010/27/2010CRIB SIDE MANNERS. 2.00 0000002253J 10/15/201010/18/2010HELLO BABY GARMENTS MFG. INC..00 0000002258J 10/15/201010/28/2010CRIB SIDE MANNERS. INC. INC. INC.W ASHCLOTH 0000003238Q 3000. INVITE-THANK YO U CARD 0000003259Q 14.400.00 0000002262J 10/15/201010/28/2010CRIB SIDE MANNERS. COTTON STUFF. DATE DATE CUSTOMER JOB TITLE QUOTE No.00 0000002260J 10/15/201010/28/2010CRIB SIDE MANNERS. FLYER.00 0000002251J 10/15/201010/18/2010DAMAGE REPORT-JOVY/SIMON BOX.00pcs. 27. POSTER.00pcs. INC.. INC.00pcs.000.500. BROCHURE. POSTER.B URPCLOTH 0000003239Q 1500. COTTON STUFF.00 0000002261J 10/15/201010/28/2010CRIB SIDE MANNERS.460.289.00 0000002266J 10/19/201010/19/2010GLOBE TELECOM.00 0000002254J 10/15/201010/29/2010COCA COLA BOTTLERS PHILS.

JB HANGTAG COLO R SEP 0000003270Q 1. JB BOOTIES VAL UE HEADER 0000003257Q 1. INC. 110. 24. BROCHURE. INC.40 0000002276J 10/22/201010/26/2010CRIB SIDE MANNERS.25 0000003283Q226000. JB BASICS VALU E HEADER 0000003271Q 1.OMNIB US HL 0000003275Q 1500.BOOTIES VAL UE HEADER 0000003257Q 4000.00boxes 10. JB HANGTAG 0000003270Q 4000.000. JB.25 0000002274J 10/22/201010/26/2010CRIB SIDE MANNERS. 8 X 1. 495.00 0000002274J 10/22/201010/26/2010CRIB SIDE MANNERS.00 0000002285J 10/28/201010/29/2010GLOBE TELECOM.0000003268Q 20. FLYER.00 0000002286J 10/28/201011/03/2010DAMAGE LABEL. 12.00pcs.000.BELLE 0000003276Q 126. Inc . ORDERED UNIT AMOUNT 0000002275J 10/22/201010/26/2010CRIB SIDE MANNERS.00 0000002288J 10/29/201011/05/2010GLOBE TELECOM.00pcs..000. MAILER.00 0000002271J 10/21/201011/03/2010GLOBE TELECOM. INC. 17. 22.250.600.00pcs.00set 1. INC. MSA FORM INDIVI DUAL.00pcs.00pcs.TARTERS 0000003265Q 500.00pcs.850.25 Page No. 38.WITH BOX 0000003140Q 3700.000. PRICING STKR 0.00pcs.NEGOSTA R 0000003290Q 500.400. POSTER-TM MONTE GO 0000003266Q 40000. INC. INC.500. INC. FORM-ONE GLOBE 0000003267Q150000. POSTER. INC.00 0000002276J 10/22/201010/26/2010CRIB SIDE MANNERS.00pcs. 675.680.00 0000002279J 10/23/201010/26/2010GLOBE TELECOM.00pcs. 18.00 0000002280J 10/26/201011/19/2010GLOBE TELECOM.00boxes 10.00pcs. MSA CORPORATE- FORM 0000003262Q 1000. INC. INC. ENVELOPE WHITE WINDOW. INC. DATE DATE CUSTOMER JOB TITLE QUOTE No. INC. INC. JB MITTENS VAL UE HEADER 0000003219Q 1.00SETS 38.00 0000002275J 10/22/201010/26/2010CRIB SIDE MANNERS.00 0000002269J 10/21/201010/25/2010GLOBE TELECOM.00pcs.220.00pcs. LIST OF JOB ORDERS For the period: 01/01/2010 . 22. 47 Ecosystems Enterprises. INC. ENVELOPE WHITE WINDOW. INC.SWIFT VI ENNA 0000003291Q165000.MITTENS VAL UE HEADER 0000003219Q 4000.00pcs.600.00set 722.00 0000002282J 10/26/201011/03/2010COCA COLA BOTTLERS PHILS. COUPON 0000003278Q 20000. INC.00SETS 631.100.BELLE 0000003277Q850000.0000003269Q 20. JB.000.90 0000002277J 10/22/201010/25/2010AVIDA LAND CORP.00 0000002273J 10/22/201010/26/2010CRIB SIDE MANNERS.663. 8 X 1.00 0000002272J 10/21/201011/03/2010GLOBE TELECOM.00 0000002284J 10/28/201011/30/2010GLOBE TELECOM. INC. JB.160.980. POSTER.00pcs. 17.300.PLAIN B IRD 0000003289Q 135. 246.00 0000002289J 10/29/201011/19/2010GLOBE TELECOM. 39. 13.00set 722. 80.500.00 0000002273J 10/22/201010/26/2010CRIB SIDE MANNERS.11/ 19/2010 DELIVERY QUANTITY JO No.BASIC VALUE HEADER 0000003271Q 48000. 80. INC. NOTEBOOK.00 0000002270J 10/21/201011/03/2010GLOBE TELECOM.00 0000002287J 10/29/201011/05/2010GLOBE TELECOM. INC.25 0000003282Q800000. PRICING STKR 0.00 0000002281J 10/26/201011/03/2010COCA COLA BOTTLERS PHILS. INC. BAG (SMALL).00pcs.00 0000002278J 10/23/201010/26/2010GLOBE TELECOM.00 0000002283J 10/28/201010/29/2010GLOBE TELECOM.. 22.00pcs.000.00pcs.980.CH . INC.NEW 0000003292Q 5000.00set 944.

00pcs.00pcs.650. MAILER.10 0000002301J 10/31/201011/09/2010DAMAGE BOXES-COKE LIGH T(COKE 0000003311Q 1700.00 Page No.250. 1.00 0000002304J 10/31/201011/09/2010GLOBE TELECOM.600.00SETS 386.00pcs.BUSINESS PLUS 0000003299Q120000.00 0000002312J 10/31/201011/22/2010CYBERTISING PHILS. 97.00pads 2.119. CALENDAR LEAVES -C2S 60 0000003321Q 30000.00pcs.500. INC.130.00 0000002307J 10/31/201012/07/2010AVIDA LAND CORP.40 0000002314J 10/31/201011/20/2010ZYNOVA PHARMACEUTICALS.00pcs. GIFT TAG 0000003280Q 5000.00pcs.100. TENTCARDS-STARK 0000003314Q 46000. DATE DATE CUSTOMER JOB TITLE QUOTE No. POSTER.495. 8 X 1. FLYER. POSTER-STARK 0000003315Q 1484. INC.00pcs.00bookle 5. 9.00COPIES 196. INC.25 0000003305Q192500.00sets 780..00pcs. COFFEE TABLE BO OK 0000003285Q 1000.00pcs. 21.000. INC.00 CNC 0000002311J 10/31/201011/18/2010RFM CORP.040. LIST OF JOB ORDERS For the period: 01/01/2010 .00 0000002309J 10/31/201011/15/2010GLOBE TELECOM. 119.RISTMAS 0000003293Q 3500.00 0000002291J 10/29/201011/02/2010IGLESIA NI CRISTO ANG HIMNARIO NG INC.00 0000002302J 10/31/201011/08/2010GLOBE TELECOM.000. INSIDE PP TEST PRINT. 129.00 0000002306J 10/31/201011/08/2010AVIDA LAND CORP.250.075.000.00COPIES 1. COVER/SLIP CASE TEST 0000003317Q 20.NEGOSTA R VALERO 0000003308Q 500. 950.00pcs. 144. 0000003295Q 5000. INC. 328. 0000003319Q918000. 12.00SETS 0. LABEL. INC.846.850.00 0000002310J 10/31/201011/19/2010GLOBE TELECOM.00 0000002300J 10/31/201011/08/2010VARIOUS JOURNAL VOUCHER 0000003309Q 30. 0. 117. POSTER-PROJECT WHIP 0000003313Q 120. INC. 0000003317Q 20.00 0000002306J 10/31/201011/08/2010AVIDA LAND CORP. 48 Ecosystems Enterprises.000.00 0000002292J 10/29/201011/09/2010COCA COLA BOTTLERS PHILS.00pcs..00pcs.600.00 0000002315J 10/31/201012/27/2010GLOBE TELECOM.279. 72.00 0000002313J 11/10/201011/20/2010GLOBE TELECOM.250.00 0000002308J 10/31/201011/19/2010GLOBE TELECOM. PHILCARE OFFICI AL 0000002673Q 15.00 0000002290J 10/29/201011/19/2010GLOBE TELECOM. TATTOO NEW SIM PACK. NEW 32KSIM.11/ 19/2010 DELIVERY QUANTITY JO No. CATALOGUE 0000003318Q 80000.CHRI STMAS 0000003294Q 3500.00pcs.486. 138. 14. INC.000.00pcs. INC.00 0000002294J 10/29/201011/03/2010GLOBE TELECOM. ORDERED UNIT AMOUNT 0000002297J 10/30/201011/20/2010COCA COLA BOTTLERS PHILS.00pcs.00 0000002299J 10/31/201011/08/2010VARIOUS FORM-TRANSPORTA TION 0000003310Q 2000.00 0000002303J 10/31/201011/16/2010GLOBE TELECOM. MAILER WITH WIN DOW 0000003322Q 15536.PO . 18. LABEL.SWIFT BL ACK LABEL 0000003320Q300000.SWIFT VI ENNA 0000003303Q300000.00 0000002298J 10/31/201011/05/2010GLOBE TELECOM.COKE SA KTO P7 0000003297Q 5000. INC.00pcs.00pcs.64 0000002305J 10/31/201011/06/2010--YVETTE ALMENDRAL PROOFING W/STAM PING-CITI 0000003316Q 2.00 0000002295J 10/30/201011/10/2010RFM CORP. 13. 0. Inc . BAG (BIG). INC. PRICING STKR 0.00pcs. INC.

00pcs. INC.00 0000002336J 11/15/201011/20/2010GLOBE TELECOM.COVER & 0000003344Q100000. 57.00 0000002335J 11/15/201011/17/2010GLOBE TELECOM. POSTER.00 0000002339J 11/17/201011/22/2010GLOBE TELECOM.00 0000002319J 11/10/201011/19/2010GLOBE TELECOM.00 0000002320J 11/10/201011/19/2010COCA COLA BOTTLERS PHILS.400.000. LETTERHEAD 0000003352Q 600. INC.00pcs. INC. INDIVIDUAL SERV ICE 0000003334Q 600.250.4 COLOR 0000003284Q 1400.000.488.TM 0000003256Q 10000. NOTEBOOK REFILL BOX. 50 . 23. 43.11/ 19/2010 DELIVERY QUANTITY JO No.080. LIST OF JOB ORDERS For the period: 01/01/2010 .990.00 0000002326J 11/11/201011/15/2010GLOBE TELECOM.150.00 0000002337J 11/17/201011/22/2010DAMAGE LABEL.00 0000002328J 11/11/201011/15/2010GLOBE TELECOM. COUPON.000. PROMO CERTIFICA TE FORM 0000003335Q 460.000. INC.00pcs. 120.000.CANS 0000003330Q 20000.MY REWA RDS 0000003325Q 200. INC.00pcs. INC.00pads 102. INC. 12.000.00 0000002332J 11/15/201012/03/2010GLOBE TELECOM. POSTER. 18.898. POSTER. INC. 27.00PADS 72.00pcs.400.00pcs.00 0000002329J 11/12/201012/03/2010AVIDA LAND CORP.SWIFT JU ICY CARNE 0000003356Q175000.00 Page No.1.00 0000002324J 11/11/201011/12/2010GLOBE TELECOM.00 Page No..240.00pcs. POSTER. INC.00set 40.G-CASH 0000003362Q400000. COUPON.00pcs.083..ADDEN DUM 3D 0000003360Q 5000. Inc . INC. K ADA 0000003350Q 150.00SETS 1.00 0000002331J 11/13/201002/15/2010IGLESIA NI CRISTO HIMNARIO NG INC .00SETS 217.2PC 0000003345Q 1400.00pcs. POSTER.00pcs. DATE DATE CUSTOMER JOB TITLE QUOTE No.00pads 22. COFFEE TABLE BO OK 0000003340Q 6.TM 0000003333Q 40000..306. MATERIAL REQUES T FORM. INC.280. FLYER.00 0000002323J 11/11/201011/12/2010GLOBE TELECOM.MESSENG ER BAG 0000003351Q 20. 6.00 0000002325J 11/11/201011/15/2010GLOBE TELECOM.481. FLYER.620.00pcs.00 0000002334J 11/15/201011/18/2010GLOBE TELECOM.25L 0000003328Q 20000.040.0000003327Q 100. 23. NOTEBOOK FILLER .000. INC.00pcs.00 0000002316J 11/10/201011/12/2010GLOBE TELECOM. 11. 4.000.288. 0000003343Q 95000. FLYER.00 0000002322J 11/10/201011/19/2010COCA COLA BOTTLERS PHILS. GIFT TAG.125.750. INC.00COPIES 35. ORDERED UNIT AMOUNT 0000002318J 11/10/201011/12/2010GLOBE TELECOM.MANILA W ATER 0000003323Q 10000. 71.00 0000002333J 11/15/201012/03/2010GLOBE TELECOM.00 0000002321J 11/10/201011/19/2010COCA COLA BOTTLERS PHILS. INC.00 0000002317J 11/10/201011/13/2010GLOBE TELECOM.5L 0000003329Q 25000.UCH W/ 0000003324Q918000. 57. INC. GBBL BUSINESS 0000003337Q 400.00 0000002327J 11/11/201011/15/2010GLOBE TELECOM.00reams 122.848.00pads 103.00set 5. 49 Ecosystems Enterprises.00pcs.00 0000002338J 11/17/201011/20/2010GLOBE TELECOM.18 0000002330J 11/13/201002/15/2010IGLESIA NI CRISTO ANG HIMNARIO NG INC.00pads 13. POSTER. INC. COMPANY SERVICE 0000003336Q 550.MY REWA RDS 0000003326Q 36000.500.PROJ.1.00SETS 2. INC.

850. LIST OF JOB ORDERS For the period: 01/01/2010 .CANCELLED T O T A L 83. POSTER. INC. Ecosystems Enterprises. Inc .11/ 19/2010 DELIVERY QUANTITY JO No. 2011 PLANNER 0000003339Q 10000.00 CNC . ORDERED UNIT AMOUNT 0000002340J 11/17/201012/07/2010GLOBE TELECOM.00 0000002341J 11/17/201011/22/2010COCA COLA BOTTLERS PHILS.00pcs.COKE ZE RO @ 8 0000003363Q 500.57 Page No.00COPIES 1.500. 9.975.. 51 . DATE DATE CUSTOMER JOB TITLE QUOTE No.493.083.