SIERRA TROPICAL LTD.

PURCHASE ORDER SUMMARY

No. PO Description
164 Metal Detector with Accessories
180 Freight Cost
194 Enclosure Assembly
234 Pouch Line Connecting Conveyor
238 Digital Weighing Scale
302 Thermal Process Validation

307 Filling and Weighing Conveyor

309 Light Meter, Sound Level Tester, Etc.

312 Grinder, Cutting Discs, etc.
316 Stainless Steel Materials
318 Grinders, Cutting Discs & Face Shields
320 Flat Bed Rental for Transfer of Materials from FT to Sumbuya
324 Fabrication of Sugar Unloading Platform
328 Supply of 4 Welders for 26 days
333 Pneumatic Butterfly Valves, Line Filter, Etc.
334 Stainless Steel Plates, Fittings, Etc.
335 2 Units Goudsmit EHEDG Magnetic Filters

336 GI Threaded Rods, Nuts, Etc.

Engineer In Charge PO Reference # Date Issued
EBCasedo FPO MDT 001 06-Oct-21
EBCasedo FPO FRT 001 11-Oct-21
EBCasedo FPO BLO 001 19-Oct-21
EBCasedo FPO CON 001 07-Dec-21
EBCasedo FPO DWS 001 08-Dec-21
EBCasedo FPO OTH 001 11-Mar-22

EBCasedo FPO CON 002 17-Mar-22

EBCasedo FPO OTH 002 29-Mar-22

EBCasedo FPO OTH 003 01-Apr-22
EBCasedo FRP PRP 001 04-Apr-22
EBCasedo FPO OTH 004 07-Apr-22
EBCasedo OTH FRP 001 07-Apr-22
EBCasedo FPO PMB 002 13-Apr-22
EBCasedo FRP PRP 002 14-Apr-22
EBCasedo FPO PMB 003 28-Apr-22
EBCasedo FRP MFD 003 28-Apr-22
EBCasedo FPO PMB 004 28-Apr-22

EBCasedo FRP ACC 007 28-Apr-22

 Contractor/Supplier Contact Person PO Amount
Eriez USD
Sripipat Engineering Co., Ltd. Nath Baipowongse EUR
Air Control Industries Limited Dexter Neesam GBP
Dorner EUR
First Phil. Scales, Inc. Jayson Catubig Allosada PHP
RJP Food Tech
Winch Mechanical Innovations &
PHP
General Construction, Inc.
McMaster USD
Hussein Building Materials SLL
Tassalini EUR
Hema Trading & Construction SLL
Kabba Swaray Investment Mohamed Lamin Kabba SLL
Solid Metals Associate (SMA) USD
Solid Metals Associate (SMA) USD
Tassalini EUR
Times Steel
G Magnetics PHP
Nazih Metal Works and General
SLL
Merchandise
 PO Amount Amount Paid (USD)
30,300 1 30,300 0
17,900 1.00 17,900 0
1,515 0.73 2,075
65,000 1.13 73,450 44,285
100,000 50 2,000
94,542 0 6,334 2,724

1,386,500 50 27,730 0

4,913 4,913 1,370

9,550,000 11,800 809 0
23,912 1 28,694 0
20,125,000 11,800 1,706 0
60,000,000 11,800 5,085 0
6,800 6,800 0
26,208 26,208 0
14,314 1 17,176 0
3,879,330 0 50,431 0
531,760 50 10,635 0

6,650,000 11,800 564 0

To Be Paid (USD) Payment Status
30,300
17,900
2,075
29,166
2,000
3,610

27,730

3,543
809
28,694
1,706
5,085
6,800
26,208
17,176
50,431
10,635

564
 REMARKS
Paid 100% including freight cost
Paid 100%
Paid 100%
Paid 50%, Supplier to confirm the shipment dat
Paid 100%
Paid 50%, RFP routing for approval but on-hold by K Montien.

paid 75%, to complete payment once stuffing complete

For payment, to ask invoice from supplier
For payment, to ask invoice from suplier
100% Paid
Paid already by RBS
Saw PO issued to Lamin but no billing process
Not yet started, supplier to submit their onvoice
Paid 50%, project contract on-progress
Paid 100%, to follow-up martha for status
RFP routing for approval as of 05-06.
For payment, asked supplier to send correct invoice

RFP routing for approval as of 05-06.

 SIERRA TROPICAL LTD.
PURCHASE ORDER SUMMARY

Engineer In
No. PO Description
Charge

1 Earthing and Lightning protection for Utility building Rachelyn

Earthing and Lightning protection for Factory building
2 Labours Rachelyn
19 Tools and PPE Razel
20 Electric tools Rachelyn
28 Float Switch Jack
29 PE pipe and fittings Jack
40 Labour cost Rachelyn

41 Water Pressure Regulator Razel

51 JBT - Solenoid valve Shiela

74 Load Cell Razel
82 LOTO Components Razel
Single Scale Pressure Gauges, High-Flow Precision Compressed Air Regulator, Etc.
89 Razel
(Quotation 27974)
94 Supply of 124 Pipes Jack
102 Cable Glands & Harness Razel
127 Earthing and Lightning protection for Factory building Rachelyn
131 Gang Switches, Ivory Boxes, Etc. Ronnel
132 Ceiling Lights, Etc. Ronnel
133 3 Position and 2 Position Switches Razel
Lockout Hasp, Nonconductive Lockout Padlock with Labels, Metal- and x-Ray-
136 Razel
Detectable Lockout Tag, etc. (Quotation77283)
137 Test Weights Razel

140 2.5" Carbon Steel Pipes Ronald

141 BULKHEAD LIGHT WITH 15W BULB Ronnel

Brass Threaded Check Valve, Medium-Pressure Iron Pipe Fitting, Etc. (Quotation
144 Ronald
11492)

145 Padlocks, Splicing Kits, Etc. Ronnel

151 Borehole Pipeline Repair Ronald
152 HDPE Pipeline for Borehole 3 and 4 Ronald
157 Cordless Drill, Trunking, Etc. Ronnel
158 2.5” Carbon Steel Seamless Pipes Ronald

159 Fluorescent LED, Gang Switches, etc. Ronnel

160 Sockets and Ivory Boxes Ronnel
161 Remote Assistance Shiela
162 Labor for Power Supply to Laboratory Ronnel
163 Labor for Power Supply to Water Treatment & Fuel Pump Ronnel
164 Labor for Grounding of the Factory Building Ronnel
165 Promag P300, RTD Thermometer & Special Product Temperature Ronnel
166 Labor for the Installation of Power Supply to Shower Room and Laundry Ronnel
167 Labor for the Installation of Power Supply for the Employee Facility Ronnel
168 Labor for the Installation of Power Supply for Borehole 3 & 4 Ronnel
 PO Reference #
Date Issued Contractor/Supplier
Area Eqpt Number
EI EE 02-Dec-20 IPCS

EI EE 14-Apr-21 IPCS
EI OTH 01-Sep-21 HEMA trading & construction
EI OTH 30-Aug-21 McMaster-Carr
EI 16-Sep-21 HEMA trading & construction
EI BHL 18-Sep-21 HUSSEIN Building materials
EI EE 0001 04-Oct-21 MURRAY-Multi Engineering

EI JPO 0001 07-Oct-21 Fine Controls UK Ltd

JPO AST 0001 16-Oct-21 John Bean Technologies

JPO AST 0003 02-Nov-21 Factomart Company Limited
UTI EE 0012 10-Nov-21 McMaster-Carr

EI INS 0019 23-Nov-21 McMaster-Carr

UTI BHL 0010 27-Nov-21 Edal Drilling Company Ltd.

EI INS 0024 03-Dec-21 HEMA trading & construction
EI EE 02-Dec-20 IPCS
EI EE 0023 20-Jan-22 HEMA trading & construction
EI EE 0024 27-Jan-22 HEMA trading & construction
EI INS 0024 27-Jan-22 HEMA trading & construction
EI EE 0026 30-Jan-22 McMaster-Carr
EI INS 0027 08-Feb-22 McMaster-Carr
Nazih Metal Works and General
UTI BHL 0016 05-Mar-22
Merchandise
EI EE 0029 06-Mar-22 SV Electricals
UTI BHL McMaster-Carr
0017 12-Mar-22

EI EE 0032 18-Mar-22 HEMA trading & construction

UTI BHL 0018 21-Mar-22 IPCS
UTI BHL 0019 21-Mar-22 IPCS
EI EE 0041 25-Mar-22 HEMA trading & construction
 Nazih Metal Works and General
0021 07-Apr-22
UTI BHL Merchandise
EI EE 0042 13-Apr-22 HEMA trading & construction
EI EE 0043 14-Apr-22 HEMA trading & construction
JPO AST 0012 16-Apr-22 John Bean Technologies
EI EE 0044 21-Apr-22 MURRAY-Multi Engineering
EI EE 0045 21-Apr-22 MURRAY-Multi Engineering
EI EE 0046 21-Apr-22 MURRAY-Multi Engineering
JPO AST 0013 21-Apr-22 Endress + Hauser
EE EI 0047 28-Apr-22 MURRAY-Multi Engineering
EE EI 0047 28-Apr-22 MURRAY-Multi Engineering
UTI BHL 0022 28-Apr-22 MURRAY-Multi Engineering
-
540.96

486.00
 PO Amount
Amount Paid (USD)
CUR Amount FOREX USD Equivalent
USD 12,843.00 9,839.06
19,178.00 3,267.00
USD 36,381.00 16,051.64
SLL 17,796,250.00 0.000098 1,744.03
USD 4,758.85 -
SLL 862,500 0.000098 84.52
SLL 22,840,000 0.000098 2,238.32 -
USD 4,444.00 2,302.03
GBP 2,452.00 1.36 3,334.72 -

USD 14,247.80
USD 328.70 -
USD 9,709 9,709.10 7,453.50
USD 2,085.70

SLL 401,759,480.00 0.000092 36,961.87 26,998.99

SLL 7,187,500.00 0.000092 661.25
USD 19,178.00 -
SLL 7,245,000.00 0.000092 666.54
SLL 16,111,500.00 0.000092 1,482.26
SLL 21,850,000.00 0.000092 2,010.20
USD 883.62

USD 17,641.60
SLL 82,500,000.00 0.000092 7,590.00

SLL 4,945,000.00 0.000092 454.94

USD
5,385.48

SLL 8,498,500 0 781.86

SLL 20,000,000.00 0.000092 1,840.00
SLL 142,835,000.00 0.000092 13,140.82
SLL 22,540,000.00 0.000092 2,073.68
 0.000092
SLL 82,500,000.00 7,590.00
SLL 23,126,500.00 0.000092 2,127.64
SLL 2,012,000.00 0.000092 185.10
EUR 3,960.00 1.20 4,752.00
USD 2,150.00
USD 636.00
USD 2,930.00
EUR 6,031.04 1.20 7,237.25
USD 6,320.00
7,505.00
1,290.00
1,196,800.93 884,863.70
To Be Paid (USD)

3,003.94
15,911.00
20,329.36
1,744.03
4,758.85
84.52
2,238.32
2,141.97
3,334.72

14,247.80
328.70
2,255.60
2,085.70

9,962.88
661.25
19,178.00
666.54
1,482.26
2,010.20
883.62

17,641.60

7,590

455

5,385.48

781.86
1,840.00
13,140.82
2,073.68
 7,590.00
2,127.64
185.10
4,752.00
2,150.00
636.00
2,930.00

6,320.00
7,505.00
1,290.00
191,703.39