INVOICE REPORT FROM DECEMBER- 2007.

PARTS SERV.CHAGES. Transportation DELIVERY INVOICE RECEIVE

CUSTOMER'S
No
NAME
DESCRIPTION PART NO. QTY' Scale USD KYAT USD Kyat USD KYAT NO. DATE NO. DATE DATE NO

New Way Air Filter AF 25708M 1 Pc 82500.00 DOR/01/0001 2.1.08 INV/01/0001 2.1.08

New Way Air Filter AF 872 1 Pc 85000.00 DOR/01/0003 2.1.08 INV/01/0002 2.1.08

Asian Just Service Charges 1 Lot 120000 30000

PTTEP Service Charges 1 Lot 100.00 10.00 SIV/01/002 1.1.08

Sweety Home Minor Repair Charges 1 Lot 75.00 25.00 SIV/01/003

Sweety Home Fuel Pump RE-68345 1 Pc 165.00 DOR/01/004 2.1.08 INV/01/004 2.1.08

Mahar Bandoola Service Charges 1 Lot 30.00

4.32 SIV/01/004 2.1.08

AMC Service Charges 1 Lot 100.00 25.00 SIV/01/005 3.1.08

Great Diamond
Engine Oil BP 15W40CH4 45 Lit 180000.00 DOR/01/006 3.1.08 INV/01/006 3.1.08
Mountain
Great Diamond
Service charges 1 Lot 35.00 5.00 SIV/01/006 3.1.08
Mountain

Max Myanmar Water & fuel sendor 3588916 1 Pc 193.2

Bowl 3943382 1 Pc 78.85

Air Freight Charges 1 Lot 50.00 DOR/01/007 9.1.08 INV/01/007 9.1.08 9.1.08 20

Golden Horse Transportation Charges 1 Lot 5.00 SIV/01/007 7.1.08

Sweety Home Regular Service Charges 1 Lot 50.00 SIV/01/008 9.1.08

PTTEP Fuel water separator FS19573 1 Pc 31000.00

Lube filter LF3703 1 Pc 15000 DOR/01/019 11.1.08 INV/01/019

Golden Crown Service Charges 1 Lot 50.00 25.00 SIV/01/009 11.1.08

Shwe Ya Mone
Service Charges 1 Lot 20.00 SIV/01/010 15.1.08
Manufactuning

Teak Team Service Charges 1 Lot 100.00 10.00 SIV/01/011 15.1.08

Great Master Service Charges 1 Lot 60.00 30.00 SIV/01/012 16.1.08

YIEC Service Charges 1 Lot 45.00 15.00 SIV/01/013 16.1.08

Golden Crown Service Charges 1 Lot 20.00 SIV/01/014 16.1.08

Shwe Baho Special

Clinic
Service Charges 1 Lot 50.00 25.00 SIV/01/019 17.1.08

Net Work Education

Center
Service Charges 1 Lot 50.00 SIV/01/020 18.1.08

Green Light Service Charges 1 Lot 100.00 SIV/01/021 21.1.08

Europe & Asia

Commercial Service Charges 1 Lot 30.00 SIV/01/023 23.1.08
Co.ltd(2.5Ton)

Europe & Asia

CommercialCo.ltd(3Ton) Service Charges 1 Lot 30.00 SIV/01/024 23.1.08

Yess Candy Service Charges 1 Lot 80.00 SIV/01/025 25.1.08

Great Foundation Service Charges 1 Lot 30.00 SIV/01/026 25.1.08

Great Diamond
Mountain
Service Charges 1 Lot 35.00 5.00 SIV/01/027 26.1.08

Super Paradise
Entainment
Service Charges 1 Lot 50.00 SIV/01/028 28.1.08

Shwe Ya Mone
Manufactuning
Service Charges 1 Lot 110.00 10.00 SIV/01/029 29.1.08

Shwe Ya Mone
Manufactuning
Service Charges 1 Lot 20.00 SIV/01/030 30.1.08

PTTEP Service Charges 1 Lot 100.00 SIV/01/031 31.0.08

for Dec 2007
 INVOICE REPORT FROM JANUARY- 2008
SERV.CHAGES. Transportation INVOICE RECEIVE
No CUSTOMER'S NAME DESCRIPTION QTY' Scale
USD Kyat USD KYAT NO. DATE DATE NO
1 Asian Just vService Charges 1 Lot 120000 30000 SIV/01/001 1.1.08 4.4.08 294
2 PTTEP jService Charges 1 Lot 100.00 10.00 SIV/01/002 1.1.08
3 Sweety Home jMinor Repair Charges 1 Lot 75.00 25.00 SIV/01/003 2.1.08 21.2.08 228
4 Mahar Bandoola cService Charges 1 Lot 30.00
c 4.32 SIV/01/004 2.1.08
5 AMC vService Charges 1 Lot 100.00 25.00 SIV/01/005 3.1.08 19.3.08 378
Great Diamond
6 vService charges 1 Lot 35.00 5.00 SIV/01/006 3.1.08 5.2.08 144
Mountain
7 Golden Horse cTransportation Charges 1 Lot 5.00 5.00 SIV/01/007 7.1.08 26.1.08 92
8 Sweety Home jRegular Service Charges 1 Lot 50.00 SIV/01/008 9.1.08 21.2.08 226
9 Golden Crown jService Charges 1 Lot 50.00 25.00 SIV/01/009 11.1.08
Shwe Ya Mone
10 vService Charges 1 Lot 20.00 20.00 SIV/01/010 15.1.08 22.1.08 75
Manufactuning
11 Teak Team vService Charges 1 Lot 100.00 10.00 SIV/01/011 15.1.08 7.3.08 314
12 Great Master vService Charges 1 Lot 60.00 30.00 SIV/01/012 16.1.08 25.3.08 243
13 YIEC jService Charges 1 Lot 45.00 15.00 SIV/01/013 16.1.08 6.2.08 156
14 Golden Crown jService Charges 1 Lot 50.00 SIV/01/014 16.1.08
Shwe Baho Special
15 jService Charges 1 Lot 25.00 25.00 SIV/01/015 17.1.08 6.2.08 153
Clinic
16 Khin Cho Garment vService charges 1 Lot 70000.00 12000 SIV/01/016 17.1.08 21.1.08 0071
17 Golden crown jService charges 1 Lot 20.00 20.00 SIV/01/017 17.1.08 6.2.08 0155
Net Work Education SIV/
18 cService charges 1 Lot 17.1.08
Center 01/018(cancel)
Shwe Baho Special
19 jService charges 1 Lot 50.00 25.00 SIV/01/019 17.1.08 6.2.08 153
Clinic
Net Work Education
20 cService Charges 1 Lot 50.00 15.00 SIV/01/020 18.1.08 30.1.08 109
Center
21 Green Light jService Charges 1 Lot 100.00 25.00 SIV/01/021 21.1.08 29.1.08 105
22 Win & Win cfRental Charges 1 Lot 100000.00 SIV/01/022 15.1.08 23.1.08 0078
Europe & Asia
o
23 Commercial frService Charges 1 Lot 30.00 5.00 SIV/01/023 23.1.08 13.2.08 184
Europe & Asia
Co.ltd(2.5Ton) o
kService Charges
24 CommercialCo.ltd(3To 1 Lot 30.00 5.00 SIV/01/024 23.1.08 13.2.08 184
r
n)
25 Yess Candy kvfService Charges 1 Lot 80.00 5.00 SIV/01/025 25.1.08 18.2.08 210
o
26 Great Foundation Service Charges 1 Lot 30.00 5.00 SIV/01/026 25.1.08 28.1.08 0094
r
Great Diamond
27 vkService Charges 1 Lot 35.00 5.00 SIV/01/027 26.1.08 5.2.08 144
Mountain
Super Paradise
28 jService Charges 1 Lot 50.00 SIV/01/028 28.1.08 14.2.08 185
Entainment
Shwe Ya Mone
29 vService Charges 1 Lot 110.00 10.00 SIV/01/029 29.1.08 12.12.08 2699
Manufactuning
Shwe Ya Mone
30 vService Charges 1 Lot 20.00 20.00 SIV/01/030 30.1.08 15.3.08 356
Manufactuning
31 PTTEP jService Charges 1 Lot 100.00 20.00 SIV/01/031 31.0.08

1454.32 290000 355.00 42000

1454.32

Prepared By Approved By

Service income USD Kyts

Volvo 560 190000
Johndeere 715
Cummins 89.32 100000
Forklift 90
Other
for Dec 2007
 INVOICE REPORT FROM JANUARY- 2008

SERV.CHAGES. Transportation
No CUSTOMER'S NAME DESCRIPTION QTY' Scale
USD Kyat USD

1 Asian Just s Service Charges 1 Lot 120000

2 PTTEP d Service Charges 1 Lot 100.00 10.00

3 Sweety Home d Minor Repair Charges 1 Lot 75.00 25.00

8 Sweety Home d Regular Service Charges 1 Lot 50.00

9 Golden Crown d Service Charges 1 Lot 50.00 25.00

Shwe Ya Mone
10 d Service Charges 1 Lot 20.00 20.00
Manufactuning
13 YIEC d Service Charges 1 Lot 45.00 15.00

14 Golden Crown d Service Charges 1 Lot 50.00

Shwe Baho Special
15 d Service Charges 1 Lot 25.00 25.00
Clinic
17 Golden crown d Service charges 1 Lot 20.00 20.00
Net Work Education
18 d Service charges 1 Lot
Center
Shwe Baho Special
19 d Service charges 1 Lot 50.00 25.00
Clinic
Net Work Education
20 Center
d Service Charges 1 Lot 50.00 15.00
Shwe Ya Mone
30 d Service Charges 1 Lot 20.00 20.00
Manufactuning
31 PTTEP d Service Charges 1 Lot 100.00 20.00

Prepared By
2008

Transportation INVOICE RECEIVE

KYAT NO. DATE DATE NO

30000 SIV/01/001 1.1.08

SIV/01/002 1.1.08

SIV/01/003 2.1.08

SIV/01/008 9.1.08

SIV/01/009 11.1.08

SIV/01/010 15.1.08 22.1.08 75 for Dec 2007

SIV/01/013 16.1.08 6.2.08 156

SIV/01/014 16.1.08

SIV/01/015 17.1.08 6.2.08 153

SIV/01/017 17.1.08 6.2.08 0155

SIV/
01/018(canc 17.1.08
el)
SIV/01/019 17.1.08 6.2.08 153

SIV/01/020 18.1.08 30.1.08 109

SIV/01/030 30.1.08

SIV/01/031 31.0.08

Approved By
 INVOICE REPORT FROM DECEMBER
PARTS
No CUSTOMER'S NAME
DESCRIPTION PART NO. QTY' Scale USD KYAT
Asian Just Service Charges 1 Lot
PTTEP Service Charges 1 Lot
Sweety Home Minor Repair Charges 1 Lot
Mahar Bandoola Service Charges 1 Lot

AMC Service Charges 1 Lot

Great Diamond
Service charges 1 Lot
Mountain
Golden Horse Transportation Charges 1 Lot
Sweety Home Regular Service Charges 1 Lot
Golden Crown Service Charges 1 Lot
Shwe Ya Mone
Service Charges 1 Lot
Manufactuning
Teak Team Service Charges 1 Lot
Great Master Service Charges 1 Lot
YIEC Service Charges 1 Lot
Golden Crown Service Charges 1 Lot
Shwe Baho Special Clinic Service Charges 1 Lot
Khin Cho Garment Service charges 1 Lot 70000.00
Golden crown Service charges 1 Lot 20.00
Net Work Education Center Service charges 1 Lot
Shwe Baho Special Clinic Service charges 1 Lot 50.00 25.00
Net Work Education Center Service Charges 1 Lot
Green Light Service Charges 1 Lot
Europe & Asia Commercial
Co.ltd(2.5Ton) Service Charges 1 Lot
Europe & Asia
CommercialCo.ltd(3Ton) Service Charges 1 Lot
Yess Candy Service Charges 1 Lot
Great Foundation Service Charges 1 Lot
Great Diamond Mountain Service Charges 1 Lot
Super Paradise Entainment Service Charges 1 Lot
Shwe Ya Mone
Manufactuning
Service Charges 1 Lot
Shwe Ya Mone
Manufactuning
Service Charges 1 Lot
PTTEP Service Charges 1 Lot

PAYMENT FINISH
Volvo Cummins
CE REPORT FROM DECEMBER- 2007.
SERV.CHAGES. Transportation DELIVERY INVOICE RECEIVE
USD Kyat USD KYAT NO. DATE NO. DATE DATE NO
120000 30000 SIV/01/001
100.00 10.00 SIV/01/002 1.1.08
75.00 25.00 SIV/01/003
30.00
4.32 SIV/01/004 2.1.08
100.00 25.00 SIV/01/005 3.1.08
35.00 5.00 SIV/01/006 3.1.08 5.2.08 0144
5.00 SIV/01/007 7.1.08
50.00 SIV/01/008 9.1.08
50.00 25.00 SIV/01/009 11.1.08
20.00 SIV/01/010 15.1.08
100.00 10.00 SIV/01/011 15.1.08
60.00 30.00 SIV/01/012 16.1.08
45.00 15.00 SIV/01/013 16.1.08
20.00 SIV/01/014 16.1.08
50.00 25.00 SIV/01/015 17.1.08
12000 SIV/01/016 17.1.08 21.1.08 0071 0071
SIV/01/017 17.1.08 6.2.08 0155 0155
SIV/
01/018(canc 17.1.08
el)
SIV/01/019 17.1.08 6.2.08 153 153
50.00 15.00 SIV/01/020 18.1.08
100.00 25.00 SIV/01/021 21.1.08
30.00 5.00 SIV/01/023 23.1.08
30.00 5.00 SIV/01/024 23.1.08
80.00 5.00 SIV/01/025 25.1.08
30.00 5.00 SIV/01/026 25.1.08 28.1.08 0094
35.00 5.00 SIV/01/027 26.1.08
50.00 SIV/01/028 28.1.08
110.00 10.00 SIV/01/029 29.1.08
20.00 SIV/01/030 30.1.08
100.00 20.00 SIV/01/031 31.0.08

PAYMENT FINISH
 INVOICE REPORT FROM JANUARY- 2008
CUSTOME DESCRIPTI SERV.CHAGES. Transportation
No QTY' Scale
R'S NAME ON USD Kyat USD KYAT
1 Asian Just s Service Char 1 Lot 120000 30000
2 PTTEP d Service Char 1 Lot 100.00 10.00
Sweety
3 d Minor Repair 1 Lot 75.00 25.00
Home
Sweety
8 d Regular Serv 1 Lot 50.00
Home
Golden
9 d Service Char 1 Lot 50.00 25.00
Crown
Shwe Ya
Mone
10 d Service Char 1 Lot 20.00 20.00
Manufactu
ning
13 YIEC d Service Char 1 Lot 45.00 15.00
Golden Service
14 d 1 Lot 50.00
Crown Charges

Shwe Baho
15 Special d Service Char 1 Lot 25.00 25.00
Clinic

Golden
17 d Service charg 1 Lot 20.00 20.00
crown
Net Work
18 Education d Service charg 1 Lot
Center

Shwe Baho
19 Special d Service charg 1 Lot 50.00 25.00
Clinic

Net Work
20 Education d Service Char 1 Lot 50.00 15.00
Center

Shwe Ya
Mone Service
30 d 1 Lot 20.00 20.00
Manufactu Charges
ning
31 PTTEP d Service Char 1 Lot 100.00 20.00

Prepared By
 INVOICE RECEIVE
NO. DATE DATE NO
SIV/01/001 1.1.08
SIV/01/002 1.1.08

SIV/01/003 2.1.08

SIV/01/008 9.1.08

SIV/01/009 11.1.08

SIV/01/010 15.1.08 22.1.08 75 for Dec 2007

SIV/01/013 16.1.08 6.2.08 156

SIV/01/014 16.1.08

SIV/01/015 17.1.08 6.2.08 153

SIV/01/017 17.1.08 6.2.08 0155

SIV/
01/018(canc 17.1.08
el)

SIV/01/019 17.1.08 6.2.08 153

SIV/01/020 18.1.08 30.1.08 109

SIV/01/030 30.1.08

SIV/01/031 31.0.08

Approved By