WWW EXPRESS CORPORATION

SUMMARY OF UNPAID INVOICES

As of Mar 22,2018 BILLED
2-Feb 1243 DHL CONT 17,920.00
6-Feb 1248 DHL CD03 22,400.00
6-Feb 1252 DHL CD07 1,680.00
23-Feb 1269 DHL CD03 22,400.00
28-Feb 1271 DHL CONT 6,720.00
28-Feb 1272 DHL FB OTD 26,376.00 97,496
2-Mar 1275 DHL CD01 3,360.00
2-Mar 1276 DHL CD11 4,704.00
2-Mar 1277 DHL CD06 4,032.00
2-Mar 1278 DHL CD07 4,368.00
8-Mar 1282 DHL FB OTD 25,816.00
8-Mar 1283 DHL CD03 22,400.00
8-Mar 1284 DHL CD01 3,024.00
8-Mar 1285 DHL CD11 3,696.00
8-Mar 1286 DHL CD 06 3,024.00
8-Mar 1287 DHL CD 07 3,360.00 77,784
14-Mar 1292 DHL OTD 25,816.00
22-Mar 1296 DHL OTD 25,816.00

TOTAL 226,912.00

GMC PENDING FOR PAYMENT

As of Mar 21,2018
INVOICE NO.
6-Mar 466 181,340.99
9-Mar 467 148,487.58 329,828
16-Mar 035/036 468 125,635.78 035-86,894.80 86,894.80
21-Mar 037/038 469 168,133.06 293,768.84 036- 25,280
error 470 037- 80,402.80
Mar-27 039/040 471 127,507.41 038- 69,716
Apr-11 043/044 473 100,859.52 228,366 262,293.60
error 474 205,927.01 X.05
Apr-11 475 66,000.00 container
Apr-17 045 476 144,791.14
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