3:59 PM Sahaskreas Thountoch Leay Betong"BCE"

03/20/24 Sales by Customer Detail

Accrual Basis February 2024

Type Date Num Memo Name Item Qty

Bong Cheatana
Invoice 02/03/2024 00030-2024 Concrete C35 Bong Cheatana Concrete 24
Invoice 02/03/2024 00030-2024 Bong Cheatana Concrete:... 1

Total Bong Cheatana 25

Bong Hai
Invoice 02/04/2024 00033-2024 C 30 Bong Hai Concrete 11.5

Total Bong Hai 11.5

Bong Mab
Invoice 02/27/2024 00053-2024 C 35 Bong Mab Concrete 25

Total Bong Mab 25

Bong Pov
Invoice 02/05/2024 00035-2024 C 30 Bong Pov Concrete 62

Total Bong Pov 62

Bong Sela
Invoice 02/07/2024 00038-2024 Bong Sela Concrete 14.5
Invoice 02/07/2024 00038-2024 Bong Sela Concrete:... 1

Total Bong Sela 15.5

Bong Somnang
Invoice 02/28/2024 00055-2024 C 35 Bong Somnang Concrete 6

Total Bong Somnang 6

Bong Tha
Invoice 02/27/2024 00054-2024 C 30 Bong Tha Concrete 4.5

Total Bong Tha 4.5

Chheang Chhi
Invoice 02/14/2024 00044-2024 67 Chheang Chhi Concrete 11
Invoice 02/14/2024 00044-2024 Chheang Chhi Concrete:... 1

Total Chheang Chhi 12

CHNL king Dragon Construction Co.,Ltd.

Invoice 02/01/2024 00028-2024 Concrete C35 CHNL king Dragon ... Concrete 22
Invoice 02/02/2024 00029-2024 CHNL king Dragon ... Concrete 9.5
Invoice 02/03/2024 00031-2024 C 35 CHNL king Dragon ... Concrete 25.5
Invoice 02/04/2024 00032-2024 C 35 CHNL king Dragon ... Concrete 22
Invoice 02/05/2024 00034-2024 C 35 CHNL king Dragon ... Concrete 25.5
Invoice 02/06/2024 00036-2024 C 35 CHNL king Dragon ... Concrete 24.5
Invoice 02/07/2024 00037-2024 C 35 CHNL king Dragon ... Concrete 24.5
Invoice 02/08/2024 00040-2024 C 35 CHNL king Dragon ... Concrete 17.5
Invoice 02/13/2024 00042-2024 C 35 CHNL king Dragon ... Concrete 37.5
Invoice 02/14/2024 00044-2024 C 35 CHNL king Dragon ... Concrete 31
Invoice 02/15/2024 00046-2024 C 35 CHNL king Dragon ... Concrete 25
Invoice 02/16/2024 00047-2024 C 35 CHNL king Dragon ... Concrete 22.5
Invoice 02/16/2024 00048-2024 C 35 CHNL king Dragon ... Concrete 13.5

Total CHNL king Dragon Construction Co.,Ltd. 300.5

ILsung & Cienco 1 Joint Venture

Invoice 02/08/2024 00039-2024 C 17 ILsung & Cienco 1 J... Concrete 10
Invoice 02/08/2024 00039-2024 C 32 ILsung & Cienco 1 J... Concrete 57.7
Invoice 02/08/2024 00039-2024 ILsung & Cienco 1 J... Transport... 6
Invoice 02/29/2024 00056-2024 C 17 ILsung & Cienco 1 J... Concrete 21.5
Invoice 02/29/2024 00056-2024 C 32 ILsung & Cienco 1 J... Concrete 7
Invoice 02/29/2024 00056-2024 2Times ILsung & Cienco 1 J... Transport... 1

Total ILsung & Cienco 1 Joint Venture 103.2

Page 1
3:59 PM Sahaskreas Thountoch Leay Betong"BCE"
03/20/24 Sales by Customer Detail
Accrual Basis February 2024

Type Date Num Memo Name Item Qty

MPD Co.,Ltd
Invoice 02/16/2024 00048-2024 C 35 MPD Co.,Ltd Concrete 12
Invoice 02/17/2024 000501-2024 C 35 MPD Co.,Ltd Concrete 10.5

Total MPD Co.,Ltd 22.5

SEAK CHHEAV LENG ENTERPRISE Co.,Ltd.

Invoice 02/12/2024 00041-2024 C 15 SEAK CHHEAV LE... Concrete 5
Invoice 02/12/2024 00041-2024 C 32 SEAK CHHEAV LE... Concrete 202.5
Invoice 02/20/2024 00050-2024 C 15 SEAK CHHEAV LE... Concrete 48.5
Invoice 02/20/2024 00050-2024 C 32 SEAK CHHEAV LE... Concrete 185.5
Invoice 02/24/2024 00052-2024 C 15 SEAK CHHEAV LE... Concrete 34
Invoice 02/24/2024 00052-2024 C 32 SEAK CHHEAV LE... Concrete 175

Total SEAK CHHEAV LENG ENTERPRISE Co.,Ltd. 650.5

TOTAL 1,238.2

Page 2
3:59 PM Sahaskreas Thountoch Leay Betong"BCE"
03/20/24 Sales by Customer Detail
Accrual Basis February 2024

U/M Sales Price Amount Balance

63.50 1,524.00 1,524.00

40.00 40.00 1,564.00

1,564.00 1,564.00

66.35043 763.03 763.03

763.03 763.03

66.35 1,658.75 1,658.75

1,658.75 1,658.75

10.50 651.00 651.00

651.00 651.00

67.00 971.50 971.50

50.00 50.00 1,021.50

1,021.50 1,021.50

68.00 408.00 408.00

408.00 408.00

62.00 279.00 279.00

279.00 279.00

67.00 737.00 737.00

65.00 65.00 802.00

802.00 802.00

79.00 1,738.00 1,738.00

79.00 750.50 2,488.50
79.00 2,014.50 4,503.00
79.00 1,738.00 6,241.00
75.90196 1,935.50 8,176.50
79.00 1,935.50 10,112.00
79.00 1,935.50 12,047.50
79.00 1,382.50 13,430.00
79.00 2,962.50 16,392.50
79.00 2,449.00 18,841.50
79.00 1,975.00 20,816.50
79.00 1,777.50 22,594.00
79.00 1,066.50 23,660.50

23,660.50 23,660.50

70.00 700.00 700.00

83.00 4,789.10 5,489.10
20.00 120.00 5,609.10
70.00 1,505.00 7,114.10
83.00 581.00 7,695.10
40.00 40.00 7,735.10

7,735.10 7,735.10

Page 3
3:59 PM Sahaskreas Thountoch Leay Betong"BCE"
03/20/24 Sales by Customer Detail
Accrual Basis February 2024

U/M Sales Price Amount Balance

73.00 876.00 876.00

73.00 766.50 1,642.50

1,642.50 1,642.50

60.00 300.00 300.00

75.00 15,187.50 15,487.50
60.00 2,910.00 18,397.50
75.00 13,912.50 32,310.00
60.00 2,040.00 34,350.00
75.00 13,125.00 47,475.00

47,475.00 47,475.00

87,660.38 87,660.38

Page 4