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GLOSCORE PHILIPPINES INC.

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File Prefix: STAFF
Virtual Account: 9039957372
Crediting Date:27-Jul-07
Batch No. 1

ACCOUNT # AMOUNT NAME REMARKS

9039967041 13,000.00 Gloria S. Correa Ok


9039967033 4,425.07 Paul M. Diaz De Rivera Ok
9039966977 3,491.67 Marilou R. Sanchez Ok
9041464284 3,027.12 Janice D. Calaquian Ok
9041688122 2,879.17 Eugenia L. Galanao Ok
9042260038 3,686.86 Arvin J. Torres Ok
9043641657 3,816.67 Mark Anthony A. Alejo Ok
9042964811 5,000.00 Raquel A.L. Sario Ok

Total ==> ### .

Prepared by: Approved by:

M.S. JAVIER G.S.CORREA / R.B.GATUS


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.
ACCTNO AMOUNT
9039967041 13000.00
9039967033 4425.07
9039966977 3491.67
9041464284 3027.12
9041688122 2879.17
9042260038 3686.86
9043641657 3816.67
9042964811 5000.00