BuyButtonz Fund Disbursement Report for Apr 2008

(You will need to check the following transactions to ensure everything is correct, and
email us for any discrepency or to proceed with payment to enquiries@buybuttonz.com)

Login Name : lvmh (As setup at Account Management \ My Profile)

Address : 36, TOMLINSON ROAD, # 12 - 36, KUM HING COURT State City 247856 Singapore

(If there is any change of address, please change address at Account Management \ My Profile
as cheque will be mail according to this address)

Cheque Payee : LVMH COUTURE GROUP LLP (As setup at Account Management \ My Profile \ Account Information)

Credit Card Transaction for Apr 2008

Total transactions : 15

Sales / Credit
Sales Order / Sales Order / Transaction Refund /
Refund / Card
Refund / Refund / Charge Charge Back Total Net Amount
Charge Back Charges
Charge Back Charge Back (S$0.50 Fee Deduction Payable
Amount (3.85%
Date Code + GST) (S$10 + GST)
+ GST)
01 Apr 2008 lvmh/213 $231.00 $9.52 $0.54 $0.00 $10.06 $220.94
01 Apr 2008 lvmh/218 $735.00 $30.28 $0.54 $0.00 $30.82 $704.18
02 Apr 2008 lvmh/220 $3,255.00 $134.09 $0.54 $0.00 $134.63 $3,120.37
04 Apr 2008 lvmh/232 $777.00 $32.01 $0.54 $0.00 $32.55 $744.45
04 Apr 2008 lvmh/230 $575.00 $23.69 $0.54 $0.00 $24.23 $550.77
04 Apr 2008 lvmh/233 $2,295.00 $94.54 $0.54 $0.00 $95.08 $2,199.92
05 Apr 2008 lvmh/234 $4,725.00 $194.65 $0.54 $0.00 $195.19 $4,529.81
06 Apr 2008 lvmh/235 $210.00 $8.65 $0.54 $0.00 $9.19 $200.81
06 Apr 2008 lvmh/236 $693.00 $28.55 $0.54 $0.00 $29.09 $663.91
08 Apr 2008 lvmh/244 $278.00 $11.45 $0.54 $0.00 $11.99 $266.01
08 Apr 2008 lvmh/245 $126.00 $5.19 $0.54 $0.00 $5.73 $120.27
08 Apr 2008 lvmh/246 $1,780.00 $73.33 $0.54 $0.00 $73.87 $1,706.13
13 Apr 2008 lvmh/250 $1,245.00 $51.29 $0.54 $0.00 $51.83 $1,193.17
17 Apr 2008 lvmh/253 $942.00 $38.81 $0.54 $0.00 $39.35 $902.65
18 Apr 2008 lvmh/254 $478.00 $19.69 $0.54 $0.00 $20.23 $457.77
20 Apr 2008 053559 ($840.00) $0.00 $0.00 $10.70 $10.70 ($850.70)

Total for Credit Card Transactions $17,505.00 $755.74 $8.10 $10.70 $774.54 $16,730.46

Internet Banking Transaction for Apr 2008

Total transactions :0
 Sales Internet
Sales Order Sales Order Net Amount
Amount Banking
Confirm Date Code Payable
Charges

Total for Internet Banking Transactions $0.00 $0.00 $0.00

Total Net Amount Payable to LVMH COUTURE GROUP LLP $16,730.46

Remarks:
All amount are in Singapore Dollars, unless otherwise stated.
Retention fee of 10% will not be imposed until further notice.
If there is any discrepency, please email enquiries@buybuttonz.com

Important for disbursement of fund:

Payment will be made by Cheque to Address and Payee stated above.
Delivery of cheque by 15th of the month will be delay if confirmation to proceed is receive later than 10th of the month.