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SUMMARY OF CHARGES

NET PACIFIC, INC.


APV# 353557

DESCRIPTION PROJ DATE PERIOD REFERENCE AMOUNT

MATERIALS -CLUSTER 9 SHANATA 5/21/2019 PO NO. 17316 APV#-0000296712 163,000.00


MATERIALS CLUSTER 8 SHANATA 5/21/2019 PO NO. 17327 APV#-0000296742 268,093.80

TOTAL CHARGES 431,093.80

Prepared by: Checked by: Noted By:

ROBERTO NONATO JR ERTWIN UY SADIAN ALONA A. MARTINEZ


ACCTG. ANALYST MANAGER - COST ACCOUNTING VP - COMPTROLLERSHIP

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