NO.

DATE NAME USER ID

1 JUNE 01, 2021 CARLA YVETTE NUBLA NEW USER
2 JUNE 01, 2021 VIJAY HANZ ALBIS TUASON NEW USER
3 JUNE 01, 2021 MARJORIE NECIO SAYNO KVU0022118
4 JUNE 01, 2021 MA. VICTORIA BEQUIO KVU0058455
5 JUNE 01, 2021 MIRABEL MANUCDUC KVU0034746
6 JUNE 01, 2021 CASSANDRA GWENEYTH CABALQUINTO KVU0056759

TOTAL NO. OF USER AS OF JUNE 01, 2021 : 333

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 01, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

63,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 9662663360
31,500.00 KVU0000536 9992-4459-9
7,250.00 0009-0103-7885
11,250.00 KVU0000536 0839-2279-57
16,000.00 3459-2947-15
31,500.00 KVU0000536 0068-2059-2697

104,750.00
 TYPE OF
BANK ID ID NO.
GCASH
BPI
BDO
BPI
BPI
BDO
NO. DATE NAME USER ID
1 JUNE 02, 2021 GAY MARIE PLACEROS NEW USER
2 JUNE 02, 2021 CHERRY ANN TOLEDO ODO NEW USER
3 JUNE 02, 2021 CEZAR V. DACILLO NEW USER
4 JUNE 02, 2021 KRISHA MAY ALBONIA KVU0048461
5 JUNE 02, 2021 ALGEM MARIE S. JAUCIAN KVU0044004
6 JUNE 02, 2021 ALGEM MARIE S. JAUCIAN KVU0044004
7 JUNE 02, 2021 MA. VANESSA P. OJO KVU0040114
8 JUNE 02, 2021 NILDA GUINOO KVU0059825

TOTAL NO. OF USER AS OF JUNE 02, 2021 : 336

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 02, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
BASIC PLUS 5,000.00 14 DAYS
BASIC PLUS 5,000.00 14 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

86,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 KVU0000536 6006-6730-80
31,500.00 KVU0000536 0051-6046-0269
31,500.00 KVU0000536 1094-3047-5708
7,250.00 0051-6038-6255
7,250.00 2951-9593
11,250.00 2951-9593
16,000.00 KVU0000536 1485-1003-0466
31,500.00 KVU0000536 1273-1272-7340-6

143,500.00
 TYPE OF
BANK ID ID NO.
OFBank
BDO
UB
BDO
SECURITY BANK
SECURITY BANK
PNB
METROBANK
NO. DATE NAME USER ID
1 JUNE 03, 2021 MARILYN O. CALICA NEW USER
2 JUNE 03, 2021 VIRLEN E. SAYSON JR. NEW USER
3 JUNE 03, 2021 IKE IVAN PALMARES KVU0054254
4 JUNE 03, 2021 GINO PAOLO A VICHOZO KVU0047321

TOTAL NO. OF USER AS OF JUNE 03, 2021 : 338

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 03, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME PLUS 18,000.00 30 DAYS

53,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

16,000.00 0013-8097-2343
31,500.00 1098-1410-4186
11,250.00 KVU0000536 0111-1006-8180
31,500.00 KVU0000536 109425664480

90,250.00
 TYPE OF
BANK ID ID NO.
BDO
UB
BDO
UNION BANK
NO. DATE NAME USER ID
1 JUNE 04, 2021 SHEILLANIE SAMSON NEW USER
2 JUNE 04, 2021 VIRLEN S. SAYSON SR. NEW USER
3 JUNE 04, 2021 ARLEN JAY NAVARRO NEW USER
4 JUNE 04, 2021 MARK VINCENT TUASON KVU0046411
5 JUNE 04, 2021 JUDITH B.ARAO KVU0045321
6 JUNE 04, 2021 JENNIFER DALE R MADRIDANO KVU0010167
7 JUNE 04, 2021 MARK VINCENT TUASON KVU0046411
8 JUNE 04, 2021 ABRIL JONAH F. GUINTO KVU0002850
9 JUNE 04, 2021 LYREL JOY O. MAGO KVU0011785
10 JUNE 04, 2021 LEHRA O. MAGO KVU0058857
11 JUNE 04, 2021 CONSTANTINO BILAWAN KVU0053437

TOTAL NO. OF USER AS OF JUNE 04, 2021 : 341

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 04, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 10 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

113,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 1173-1173-6676-7
7,250.00 4162-9274-4
31,500.00 0051-6037-1134
11,250.00 KVU0000536 1094-2551-4380
16,000.00 KVU0000536 3407-0204-71
16,000.00 KVU0000536 0068-9020-9620
16,000.00 KVU0000536 1094-2551-4380
16,000.00 KVU0000536 0051-6046-2814
16,000.00 KVU0000536 1800-034-84902
16,000.00 KVU0000536 1800-0373-1381
31,500.00 KVU0000536 1094-2562-8314

184,750.00
 TYPE OF
BANK ID ID NO.
METROBANK
LANDBANK
BDO
UNIONBANK
LBP
BDO
UNIONBANK
BDO
BANKO (BPI SUBSIDY)
BANKO (BPI SUBSIDY)
UNIONBANK
NO. DATE NAME USER ID
1 JUNE 05, 2021 DOMINGO B. LITA JR. NEW USER
2 JUNE 05, 2021 JEMALYN P. BORSONG NEW USER
3 JUNE 05, 2021 AARON MARK JAUCIAN NEW USER
4 JUNE 05, 2021 AARON MARK JAUCIAN NEW USER
5 JUNE 05, 2021 JULIE ALBONIA KVU0013660
6 JUNE 05, 2021 JEZREELL ROI MOSCOSA KVU0053433
7 JUNE 05, 2021 CHARLENE E. VILLAS KVU0054251
8 JUNE 05, 2021 JANET C. VALEROS KVU0008183

TOTAL NO. OF USER AS OF JUNE 05, 2021 : 344

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 05, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME PLUS 18,000.00 30 DAYS

73,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 5836-736
7,250.00 3459-2098-58
16,000.00 2951-9593
31,500.00 2951-9593
7,250.00 0051-6001-3084
7,250.00 KVU0000536 1096-5577-5924
11,250.00 KVU0000536 0051-6041-2035
31,500.00 KVU0000536 5463-3554-2

119,250.00
 TYPE OF
BANK ID ID NO.
LANDBANK
BPI
SECURITY BANK
SECURITY BANK
BDO
UNION BANK
BDO
LBP
NO. DATE NAME USER ID
1 JUNE 06, 2021 DENISE C. BALANE NEW USER
2 JUNE 06, 2021 KRIZEL JOY AVELLANA NEW USER
3 JUNE 06, 2021 NESTOR TOLOSA NEW USER
4 JUNE 06, 2021 MICHELLE ANN Q. SIBULO KVU0014551
5 JUNE 06, 2021 SIAN VILLANUEVA CUEVAS KVU0054255
6 JUNE 06, 2021 JENETH L. SADIA KVU0054258
7 JUNE 06, 2021 ROLAND HILL V. PARDO KVU0054259
8 JUNE 06, 2021 MICHELLE C. MIRADORA KVU0054667

TOTAL NO. OF USER AS OF JUNE 06, 2021 : 347

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 06, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

99,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 0051-6045-4315
7,250.00 1173-1173-9705-0
11,250.00 0051-6028-0805
16,000.00 1094-2541-5195
31,500.00 KVU0000536 1173-1173-1757-0
31,500.00 KVU0000536 1173-1173-9646-1
31,500.00 KVU0000536 2866-1631-65
31,500.00 KVU0000536 1173-1173-9645-3

167,750.00
 TYPE OF
BANK ID ID NO.
BDO
METROBANK
BDO
UB
METROBANK
METROBANK
LANDBANK
METROBANK
NO. DATE NAME USER ID
1 JUNE 07, 2021 LEVY B. BERTILLO JR. NEW USER
2 JUNE 07, 2021 ABEGAIL BERINGUELA NEW USER
3 JUNE 07, 2021 ABEGAIL BERINGUELA NEW USER
4 JUNE 07, 2021 CEZAR V. DACILLO KVU0060797
5 JUNE 07, 2021 CEZAR V. DACILLO KVU0060797
6 JUNE 07, 2021 CEZAR V. DACILLO ĶVUOO60797
7 JUNE 07, 2021 MA. ROCIEL VILLAGEN PERCIL KVU0059829
8 JUNE 07, 2021 MA. ROCIEL VILLAGEN PERCIL KVU0059829
9 JUNE 07, 2021 RICA CRUZ KVU0010012
10 JUNE 07, 2021 NOEL P VILLALUZ KVU0047320
11 JUNE 07, 2021 DARRYL CHANLIONGCO KVU0056572
12 JUNE 07, 2021 RHEMER CHANLIONGO KVU0056645
13 JUNE 07, 2021 JOEY BERINGUELA KVU0021299
14 JUNE 07, 2021 CHERRY ANNE ALBONIA KVU0007176
15 JUNE 07, 2021 ARIEL E. ALARDE KVU0054668
16 JUNE 07, 2021 CEDRIC G. MAGANA KVU0054669
17 JUNE 07, 2021 DEXTER C. CLERIGO KVU0043111
18 JUNE 07, 2021 MIKE VICENT LUKBAN KVU0055492

TOTAL NO. OF USER AS OF JUNE 07, 2021 : 349

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 07, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
KSS B 82,400.00 4 MOS 35,432.00
KSS B 82,400.00 4 MOS 35,432.00
313,800.00 70,864.00
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 1173-1173-7923-0
7,250.00 2866-1218-02
31,500.00 2866-1218-02
7,250.00 KVU0000536 1094-3047-5708
11,250.00 KVU0000536 1094-3047-5708
16,000.00 KVU0000536 1094-3047-5708
7,250.00 KVU0000536 1094-2633-9880
11,250.00 KVU0000536 1094-2633-9880
11,250.00 KVU0000536 0019-1428-68
11,250.00 KVU0000536 6430-6481-0155
11,250.00 KVU0000536 1689-9319-16
11,250.00 KVU0000536 1619-5723-82
16,000.00 3459-1486-97
16,000.00 3459-3150-38
31,500.00 KVU0000536 1173-1173-9630-5
31,500.00 KVU0000536 1173-1173-9637-2
141,728.00 1094-2587-0387
141,728.00 3459-1576-61
522,456.00
 TYPE OF
BANK ID ID NO.
METRO BANK
LBP
LBP
UB
UB
UB
UB
UB
BPI
METRO BANK
BPI
BPI
BPI
BPI
METROBANK
METROBANK
UB
BPI
NO. DATE NAME USER ID
1 JUNE 08, 2021 RACHEL C. TONGA NEW USER
2 JUNE 08, 2021 DONNALYN A. PANOTES NEW USER
3 JUNE 08, 2021 DANICA CARIDO KVU0051361
4 JUNE 08, 2021 CONSTANTINO BILAWAN KVU0053437
5 JUNE 08, 2021 ALJAN ISAAC C. VALEROS KVU0015499

TOTAL NO. OF USER AS OF JUNE 08, 2021 : 351

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 08, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

61,000.00 -

-
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 0084-7018-1241
31,500.00 0289-1546-71
16,000.00 KVU0000536 1094-2391-1972
16,000.00 KVU0000536 1094-2562-8314
31,500.00 KVU0000536 0045-1157-7237

102,250.00
 TYPE OF
BANK ID ID NO.
BDO UNIBANK, INC.
BPI
UNIONBANK
UNIONBANK
BDO
NO. DATE NAME USER ID
1 JUNE 09, 2021 FRANCISCO J. ALBONIA NEW USER
2 JUNE 09, 2021 FRANCISCO J. ALBONIA NEW USER
3 JUNE 09, 2021 ANGELO I. QUIMPO NEW USER
4 JUNE 09, 2021 JERICK REAÑO NEW USER
5 JUNE 09, 2021 JOAN CECIL AQUINO NEW USER

TOTAL NO. OF USER AS OF JUNE 09, 2021 : 355

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 09, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

66,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 0414-4002-3199
31,500.00 0414-4002-3199
11,250.00 0084-4006-1892
31,500.00 0000-0242-2787-2
31,500.00 1869-0614-64

113,000.00
 TYPE OF
BANK ID ID NO.
BDO Network
BDO NETWORK
BDO
Security Bank
BPI
NO. DATE NAME USER ID
1 JUNE 10, 2021 FAYE VICTORIA L. CRUZ NEW USER
2 JUNE 10, 2021 MARIA AMORE SATUITO NEW USER
3 JUNE 10, 2021 RIZA AQUINO NEW USER
4 JUNE 10, 2021 RANILO Y. JEREZ, JR. NEW USER
5 JUNE 10, 2021 MA. ODESA BELLUDO NEW USER
6 JUNE 10, 2021 MARIVETH BRIONES KVU0057324
7 JUNE 10, 2021 LAWRENCE M. RIVERA KVU0052623
8 JUNE 10, 2021 LAWRENCE M. RIVERA KVU0052623
9 JUNE 10, 2021 RAIDIS T. CABALQUINTO KVU0053442
10 JUNE 10, 2021 MILAGROS I QUIMPO KVU0016201
11 JUNE 10, 2021 GLADYS NIÑA I QUIMPO KVU0005778
12 JUNE 10, 2021 ELLE JOHN SAN JUAN GOZE KVU0055495
13 JUNE 10, 2021 MIKE VICENT LUKBAN KVU0055492
14 JUNE 10, 2021 ELLE JOHN SAN JUAN GOZE KVU0055495
15 JUNE 10, 2021 BERNARD GALLETA PARALE KVU0057271
16 JUNE 10, 2021 SHERNAN SALES LUMANOG KVU0021339
17 JUNE 10, 2021 CESAR P. ABASOLO KVU0011723
18 JUNE 10, 2021 IRENE JANE LOPEZ KVU0007326
19 JUNE 10, 2021 FRANCIS B. DAVID KVU0000300

TOTAL NO. OF USER AS OF JUNE 10, 2021 : 360

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 10, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME 10,000.00 30 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
KSS A 69,800.00 4 MOS 27,920.00
KSS B 82,400.00 4 MOS 35, 432.00
6M SUPREME 40,000.00 6 MOS 15,600.00
351,700.00 43,520.00
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 KVU0000536 3029-5148-78
7,250.00 0018-9028-2799
7,250.00 KVU0000536 4135-5265-23
7,250.00 KVU0000536 3459-2519-19
16,000.00 KVU0000536 0859-2006-48
7,250.00 KVU0000536 0859-1955-12
7,250.00 KVU0000536 9969-0469-19
11,250.00 KVU0000536 9969-0469-19
16,000.00 KVU0000536 3810-1449-17
16,000.00 0018-9043-4300
16,000.00 0084-4006-1027
16,000.00 3459-2667-11
31,500.00 3459-1576-61
31,500.00 3459-2667-11
31,500.00 1094-2637-6167
31,500.00 KVU0002524 1094-2652-2090
111,680.00 0051-6048-9461
141,728.00 KVU0000536 9786-3681-31
93,600.00 1094-2376-5672
607,758.00
 TYPE OF
BANK ID ID NO.
BPI
BDO
DEVT OF THE PHILS
BPI
BPI
BPI
BPI
BPI
CHINA BANK
BDO
BDO
BPI
BPI
BPI
UNIONBANK
UNIONBANK
BDO
BPI
UNIONBANK
NO. DATE NAME USER ID
1 JUNE 11, 2021 KRIZIA ALEXANDRA J. LAWENKO NEW USER
2 JUNE 11, 2021 JOSE DAISHI DAYNOS NEW USER
3 JUNE 11, 2021 ASHLEY NICOLE MIRO NEW USER
4 JUNE 11, 2021 CYREL JANE G. ALBONIA NEW USER
5 JUNE 11, 2021 SHEELA G. SALVADOR NEW USER
6 JUNE 11, 2021 JAMES CHRISTIAN P. QUIJANO NEW USER
7 JUNE 11, 2021 ALICIA RIMANDO KVU0041067
8 JUNE 11, 2021 FRANCISCO J. ALBONIA KVU0063479
9 JUNE 11, 2021 ANGELO I QUIMPO KVU0063880
10 JUNE 11, 2021 ANGELO I QUIMPO KVU0063880
11 JUNE 11, 2021 DANIELLA MARIE B. FORTALEZA KVU0055060
12 JUNE 11, 2021 AUREA L. FERNANDEZ KVU0059211

TOTAL NO. OF USER AS OF JUNE 11, 2021 : 366

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 11, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

127,500.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 KVU0000536 0669-1164-38
7,250.00 KVU0000536 6406-4074-6568
7,250.00 KVU0000536 0009-4034-1646
7,250.00 0021-1058-0204
31,500.00 5210-6905-1865-0600
31,500.00 0125-0110-0000-0459
7,250.00 1021-1003-2570
11,250.00 0414-4002-3199
7,250.00 0084-4006-1892
31,500.00 0084-4006-1892
31,500.00 0084-7011-2010
31,500.00 KVU0000536 3291-1001-2341

212,250.00
 TYPE OF
BANK ID ID NO.
BPI
ING
BDO Unibank, Inc.
BDO KABAYAN
BDO
PNB
UCPB
BDO NETWORK
BDO
BDO
BDO
PSBANK
NO. DATE NAME USER ID
1 JUNE 12, 2021 ISAGANI P. DE LEON NEW USER
2 JUNE 12, 2021 HELEN L. DE LEON NEW USER
3 JUNE 12, 2021 DEXTER C. MEDRANO NEW USER
4 JUNE 12, 2021 ELMA J. MEDRANO NEW USER
5 JUNE 12, 2021 CINDY BUSTAMANTE ADDUN NEW USER
6 JUNE 12, 2021 MA. VICTORIA BEQUIO KVU0058455
7 JUNE 12, 2021 HELEN GAY B. LOPEZ KVU0059512
8 JUNE 12, 2021 ANA MINGUEZ KVU0054252
9 JUNE 12, 2021 EDEN ALDAVE KVU0049206
10 JUNE 12, 2021 EUNICE LOU M. SANTELICES KVU0050153
11 JUNE 12, 2021 IRENE JANE LOPEZ KVU0007326
12 JUNE 12, 2021 IRENE JANE LOPEZ KVU0007326
13 JUNE 12, 2021 CYREL JANE ALBONIA KVU0064752

TOTAL NO. OF USER AS OF JUNE 12, 2021 : 371

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 12, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 20 DAYS
BASIC PLUS 5,000.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

111,000.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 KVU0000536 0416-1683-42
7,250.00 KVU0000536 2502-1001-0683
11,250.00 KVU0002524 0084-7009-7577
11,250.00 KVU0002524 0084-7009-9251
11,250.00 0763-0768-2790-8
7,250.00 KVU0000536 0839-2279-57
11,250.00 KVU0000536 0064-4010-7703
11,250.00 KVU0000536 2323-2322-3180-8
11,250.00 KVU0002524 1094-2566-9796
16,000.00 KVU0000536 0051-6039-7664
16,000.00 KVU0000536 9786-3681-31
31,500.00 KVU0000536 9786-3681-31
31,500.00 0021-1058-0204

184,250.00
 TYPE OF
BANK ID ID NO.
LAND BANK
PNB
BDO
BDO
METROBANK
BPI
BDO
METROBANK
UB
BDO
BPI
BPI
BDO
NO. DATE NAME USER ID
1 JUNE 13, 2021 LORIELYN ZANO NEW USER
2 JUNE 13, 2021 KEVIN JOHN MOSCOSO NEW USER
3 JUNE 13, 2021 ANDREW EMMANUEL ALIÑARTE ABARIENTOS KVU0054247
4 JUNE 13, 2021 MA. JESSA V. FRANCO KVU0056766
5 JUNE 13, 2021 SIAN VILLANUEVA CUEVAS KVU0054255
6 JUNE 13, 2021 JENETH L. SADIA KVU0054258
7 JUNE 13, 2021 ROLAND HILL V. PARDO KVU0054259
8 JUNE 13, 2021 MICHELLE C. MIRADORA KVU0054667
9 JUNE 13, 2021 ROMULO T. FRONDA KVU0057715
10 JUNE 13, 2021 MARLON A. GONZALES KVU0015200
11 JUNE 13, 2021 ALLYSA R. ZANTUA KVU0050178
12 JUNE 13, 2021 LOVELY L. BALEAN KVU0000536

TOTAL NO. OF USER AS OF JUNE 13, 2021 : 383

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 13, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
6M SUPREME 40,000.00 6 MONTHS 15,600.00

159,000.00 15,600.00
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 0000-0266-2505-0
7,250.00 9056405938
11,250.00 2473-2473-1616-8
11,250.00 1094-2586-0280
16,000.00 KVU0000536 1173-1173-1757-0
16,000.00 KVU0000536 1173-1173-9646-1
16,000.00 KVU0000536 2866-1631-65
16,000.00 KVU0000536 1173-1173-9645-3
31,500.00 KVU0000536 1020-9001-2730
31,500.00 KVU0000536 00700-063-5034
31,500.00 KVU0000536 3459-2976-41
93,600.00 KVU0000536 1094-2388-3580

289,100.00
 TYPE OF
BANK ID ID NO.
Security Bank
GCASH
METRO BANK
UB
METROBANK
METROBANK
LANDBANK
METROBANK
UNION BANK
BDO
BPI
UNION BANK
NO. DATE NAME USER ID
1 JUNE 14, 2021 AIRENE E. OCAMPO NEW USER
2 JUNE 14, 2021 VERONICA A. SAMANTE NEW USER
3 JUNE 14, 2021 AIZA MAGO VASQUEZ NEW USER
4 JUNE 14, 2021 AIZA MAGO VASQUEZ NEW USER
5 JUNE 14, 2021 MICHAEL M. VEGA NEW USER
6 JUNE 14, 2021 DARYL S.PALMA KVU0057742
7 JUNE 14, 2021 CYREL JANE ALBONIA KVU0064752
8 JUNE 14, 2021 ARIEL E. ALARDE KVU0054668
9 JUNE 14, 2021 HELEN DE LEON KVU0065233
10 JUNE 14, 2021 DIANE CAMILLE NANO KVU0057714
11 JUNE 14, 2021 REYMUND CASABUENA KVUOO38456

TOTAL NO. OF USER AS OF JUNE 14, 2021 : 387

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 14, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
PREMIUM 7,500.00 20 DAYS
PREMIUM 7,500.00 20 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS
SUPREME PLUS 18,000.00 30 DAYS

122,000.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 0084-7003-4060
7,250.00 KVU0000536 0416-2678-98
7,250.00 2866-1114-40
16,000.00 2866-1114-40
31,500.00 KVU0000536 0051-6049-1121
11,250.00 KVU0000536 0051-6044-5987
11,250.00 0021-1058-0204
16,000.00 KVU0000536 1173-1173-96305
31,500.00 KVU0000536 2502-1001-0683
31,500.00 1173-1173-9746-8
31,500.00 0051-6030-6553

202,250.00
 TYPE OF
BANK ID ID NO.
BDO
LBP
LANDBANK
LANDBANK
BDO
BDO
BDO
METROBANK
PNB
METROBANK
BDO
NO. DATE NAME USER ID
1 JUNE 15, 2021 EMMANUEL CUARES NEW USER
2 JUNE 15, 2021 MICHELLE TABALAN NEW USER
3 JUNE 15, 2021 LESTER LLOYD HERNANDEZ LAYNES NEW USER
4 JUNE 15, 2021 EMMALYN PATO NEW USER
5 JUNE 15, 2021 JOHNALD SUBIA NEW USER
6 JUNE 15, 2021 JOHNALD SUBIA NEW USER
7 JUNE 15, 2021 CEDRIC G. MAGANA KVU0054669

TOTAL NO. OF USER AS OF JUNE 15, 2021 : 392

PREPARED BY:
AILEEN A. DAVID
USER ID NO: KVU0000043
 KINNEY INFOTECH CORPORATION
( DATE: JUNE 15, 2021)

PLAN AMOUNT PROJECT DURATION MONTHLY PAYOUT

BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
BASIC PLUS 5,000.00 10 DAYS
SUPREME 10,000.00 30 DAYS
SUPREME 10,000.00 30 DAYS

45,000.00 -
RATION
1)

TOTAL PAYOUT REFERRED BY: PROCESS PAYOUT BANK ACCOUNT

7,250.00 KVU0000536 1014-7006-5844
7,250.00 KVU0000536 0051-6047-9059
7,250.00 KVU0000536 1096-5501-9443
7,250.00 0417-0712-70
7,250.00 3459-2439-24
16,000.00 3459-2439-24
31,500.00 KVU0000536 1173-1173-9637-2

83,750.00
 TYPE OF
BANK ID ID NO.
UCPB
BDO
UB
LANDBANK
BPI
BPI
METROBANK