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4:41 PM the warehouse HN

04/05/11
Accrual Basis
Sales by Customer Detail
March 2011

Type Date Num Memo Item Qty Sales Price


Hanoi Cooking Center
Invoice 03/05/2011 033267 Oxford Landing Shiraz 236:9311789431666 6 182,400
Invoice 03/19/2011 034090 Oxford Landing Sauvignon Blanc 236:9311789392219 12 211,000
Invoice 03/19/2011 034090 Oxford Landing Shiraz 236:9311789431666 12 211,000
Invoice 03/19/2011 034090 Redbank Long Paddock Emily Sparking 236:9311789433349 18 242,000
Credit Memo 03/23/2011 034264 Oxford Landing Shiraz 236:9311789431666 (8) 211,000
Invoice 03/25/2011 034390 Redbank Long Paddock Emily Sparking 236:9311789433349 6 242,000
Invoice 03/31/2011 034722 Oxford Landing Sauvignon Blanc 236:9311789392219 6 211,000
Invoice 03/31/2011 034722 Oxford Landing Shiraz 236:9311789431666 6 211,000
Invoice 03/31/2011 034722 Antinori, Peppoli Estate, Chianti Classico 231:8001935294504 6 422,000
Total Hanoi Cooking Center

TOTAL

HCC NEED TO PAY

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4:41 PM the warehouse HN
04/05/11
Accrual Basis
Sales by Customer Detail
March 2011

Amount
Hanoi Cooking Center
1,094,400
2,532,000
2,532,000
4,356,000
(1,688,000)
1,452,000
1,266,000
1,266,000
2,532,000
Total Hanoi Cooking Center 15,342,400

TOTAL 15,342,400

10,278,400

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