Gloscore Philippines Inc.

Summary of Sales Invoice

as of July 2007

DATE INVOICE SOLD TO PROJECT

NUMBER

OTHERS : (Without Invoice)

07.02.071st BillingASEC Cristapruf & Epoxy Tank Lining w/ Primer

Total amount billed on Various Projects………………

 ADDRESS PO # AMOUNT REMARKS

P -

Leong Hall Bldg Ateneo De Manila 0783 63,000.00

arious Projects…………………………………………………………………………………….
P ###
Gloscore Philippines Inc.
Summary of Sales Invoice
as of June 2007

DATE INVOICE SOLD TO PROJECT ADDRESS PO # AMOUNT REMARKS

NUMBER

06.04.07 2708 Kalinisan Steam Laundry Corp. (Armadillo Holdings)

Non Shrink Grout Bonifacio St., Bangkal Makati CityKSL-00227 P 900.00
06.23.07 2710 Legend Hotel Int'l Pasay Application of Sprayed PolyurethaneHarroson
Foam St., cor. Ortigas St., Pasay
RCO-00974
City ###
06.23.07 2711 Legend Hotel Int'l Baclaran Application of Roofseal Foam P. Zamora St., Pasay City HI-001613 ###
06.22.07 2709 Robinsons Land Corp. application of PU Injecion Edsa cor Ortigas Avenue Quezon CityNTP 38,000.00
06.29.07 2712 Royal Tern Cermaic Phils Inc. Application of Roofseal Foam Governors Drive Gen. Trias Cavite 07-06-11890 ###

P ###

OTHERS : (Without Invoice)

06.14.07 FR Sevilla Ind'l & Dev't corp. Application of Roofseal Foam (SPF) M-5
Trinoma
M-4 Mall North Triangle Ctr ### Final Billing
06.02.07 Robinsons Land corp. Application of Roofseal Foam & Anacryl
Robinsons Place Cainta 4500036440 53,840.00 Final Billing

Total amount billed on Various Projects…………………………………………………………………………………….

P ###
Gloscore Philippines Inc.
Summary of Sales Invoice
as of May 2007

DATE INVOICE SOLD TO PROJECT ADDRESS PO # AMOUNT REMARKS

NUMBER

05.17.07 2707 Southcall Builders Inc. 1 set R-23 Flexcoat 42 kg Ayala Alabang, Muntinlupa City 2975 P 9,000.00 Sales

9,000.00

OTHERS : (Without Invoice)

05.10.07 Bleutorch Cosntruction Tank Lining using GT260 & R-23 Flex
Perrygreen St., Mckinley Hills Taguig Metro Manila P 19,687.50 First Billing-Orig Contract
05.10.07 Bleutorch Cosntruction Tank Lining using GT260 & R-23 Flex
Perrygreen St., Mckinley Hills Taguig Metro Manila 21,500.00 Add'l Final billing
05.10.07 Mr. Emiliano Reyes Epoxy Tank Lining System Guadalupe Makati City 6,850.00 Final Billing
05.25.07 Coscoluela & Associates R-23 Flexcoat Palasides Bldg. Perea St., Makati City 20,000.00 Final Billing
05.22.07 Metrotech Steel Industries Inc.PU Injection on Panel Steel Door HBB Comp. Paseo de Blas Valenzuela City 84,000.00 Final Billing
05.25.07 FR Sevilla Ind'l & Dev't Corp. Roofseal Foam (SPF)M-5 M-4 Trinoma Mall North Triangle Center ### First Progress Billing

Total amount billed on Various Projects…………………………………………………………………………………….

P ###
Gloscore Philippines Inc.
Summary of Sales Invoice
as of December 2007

DATE INVOICE SOLD TO PROJECT ADDRESS PO # AMOUNT REMARKS

NUMBER

2678 Cancelled
12.06.07 2679 Armadillo Holding Inc. Non - Shrink Grout Bonifacio St., Bangkal Makati City CLI-00082 6,800.00
12.14.06 2680 Legend Hotel Int'l Corp. Villavecencio Project - waterproofing
Pioneer
of Cestern
St. Mandaluyong
using GT260
City
Epoxy ACR - 00073 22,700.00
12.14.06 2681 Southcall Builders Inc. R-23 Flexcoat 42kg Ayala Alabang , Muntinlupa City 2646 9,000.00
12.15.06 2682 FR Sevilla Ind'l & Dev't Corp. Injected Polyurethane Foam Insulation
Novaliches Quezon City 092A ###

OTHERS : (Without Invoice)

ng

Total amount billed on Various Projects…………………………………………………………………………………….

P ###
Gloscore Philippines Inc.
Summary of Sales Invoice
as of April 2007

DATE INVOICE SOLD TO PROJECT ADDRESS PO # AMOUNT REMARKS

NUMBER

04.03.07 2705 International Elevator & Equipment

Injection
Inc. of Polyurethane Foam at IT Lab Area East Service Road, sucat paranaque 35211 P 30,500.00 1st & Final Billing
04.27.07 2706 Kalinisan Steam Laundry Inc. 2650 A.Bonifacio St., Makati City 3,600.00 Sales

P ###
Gloscore Philippines Inc.
Summary of Sales Invoice
as of March 2007

DATE INVOICE SOLD TO PROJECT ADDRESS PO # AMOUNT REMARKS

NUMBER

03.07.07 2700 FR Sevilla Ind'l & Dev't Corp. Polyurethane Pipe Insulation Sevilla Comp. Talipapa Novaliches Q.C. 51902 P 59,745.13
03.09.07 2701 Kalinisan Steam Laundry Inc. 2650 A. Bonifacio St., Makati City KSL - 00145 4,250.00
03.12.07 2702 Dos Palmas Arreceffi Island Resort 1005 Antel global ,Corp. Tower Ortigas Ave. 12784 ###
03.31.07 2703 Legend Hotels Int'l Application of Roofseal Foam 535 Kaimito Road cor. Mcarthur Highway Kaloocan
KHK-00909 ###
03.31.07 2704 Legend Hotels Int'l Application of Roofseal Foam 535 Kaimito Road cor. Mcarthur Highway Kaloocan
KHK-00909 38,282.40

P ###

OTHERS : ( WITHOUT INVOICE)

03.22.07 Bluetorch Construction Waterproofing of Tank Lining Using GT 260 and R-23 Perygreen
Flex St., Mckinley Hills Taguig Metro Manila P 28,730.00 Orig Contract-1st Progress Billing
03.22.07 Bluetorch Construction Waterproofing of Tank Lining Using GT 260 and R-23 Perygreen
Flex St., Mckinley Hills Taguig Metro Manila 22,360.00 Additional(First Billing)
03.28.07 International Elevator and Equipment
Application
Inc. of Polyurethane Foam injection East Service Road, Sucat, Parañaque 30,500.00 Orig Contract
on existing copper tubes of the air condition unit
03.28.07 International Elevator and Equipment
Application
Inc. of Polyurethane Foam injection East Service Road, Sucat, Parañaque 12,750.00 Additional
on existing copper tubes of the air condition unit

P 94,340.00

Total amount billed on Various Projects……………………………

P ###
Gloscore Philippines Inc.
Summary of Sales Invoice
as of February 2007

DATE INVOICE SOLD TO PROJECT ADDRESS PO # AMOUNT REMARKS

NUMBER

02.06.07 2694 Double Share Enterprise 2727 Lico St. Sta. Cruz Manila P 8,000.00 Sales
02.20.07 2695 Clean Living Inc. (Armadillo) Brgy. Tunasan National Road Muntinlupa City
CLI - 00114 4,250.00
2696 Cancelled
2697 Cancelled
02.21.07 2698 Fortune Tobacco Corp. Application of Polyurethane w/ Production Unit at SiloFortune
1 Avenue,Brgy. Fortune Marikina CityCD-06-02368 ###PR# EN-06-0472CD
02.21.07 2699 Fortune Tobacco Corp. Application of Polyurethane w/ Production Unit at SiloFortune
1 Avenue,Brgy. Fortune Marikina CityCD-06-02368 ###PR# EN-06-0472CD

P ###

OTHER S: ( w/o Invoice)

02.08.07 O.B. Montessori Center Inc. Application of Roofseal (Sprayed Polyurethane Foam #3
1/2"
Eisenhower
thick St., Greenhills San Juan Metro Manila 21,000.00 Final Billing
02.06.07 Monolit construction Dev't Corp. Landmark-North Triangle 85 Scout Limbaga Street, Quezon City, Metro Manila 27,201.23 Final Billing

P 48,201.23

Total amount billed on Various Projects………………………………… ###

 Gloscore Philippines Inc.
Summary of Sales Invoice
as of January 2007

DATE INVOICE SOLD TO PROJECT ADDRESS PO # AMOUNT REMARKS

NUMBER

01.04.07 2683 Robinsons Land Corp Robinsons Galleria (Waterproofing at Cinema & Tom's World)
Edsa cor Ortigas Ave. Q.C. P ### NTP - Oct.16, 2006
2684 Cancelled
01.05.07 2685 Robinsons Land Corp Robinsons Galleria (Media Summit & KEP Airduct RestorationEdsa cor Ortigas Ave. Q.C. 38,000.00 NTP - Sept.13, 2006
01.09.07 2686 Robinsons Land Corp Robinsons Galleria (Waterproofing at Cinema & Tom's World)Edsa cor Ortigas Ave. Q.C. 4500031998 77,000.00
01.16.07 2687 FR Sevilla Ind'l & Dev. Corp. Injected Polyurethane Pipe Insulation Sevilla Comp. Talipapa Novaliches Q.C. 092A ### Billing #2
01.17.07 2688 Daruma Corporation #909 Marbella 1 Comp. 2223 Roxax Blvd pasay 12111
City 39,000.00 Sales
01.17.07 2689 Fortune Tobacco Corp. Application of Polyurethane w/ Production Unit at Silo 1 Fortune avenue Brgy. Fortune Marikina CityEN 06-0541 2,200.00 Sales
01.19.07 2690 Double Share Enterprise 2727 Lico St. Sta Cruz Manila 010 24,000.00 Sales
01.26.07 2691 Robinsons Land Corp Robinsons Cainta - Waterproofing of Gutter & Flashing Edsa cor Ortigas Ave. Q.C. 0010 & 0011 42,917.85
01.26.07 2692 Robinsons Land Corp Robinsons Cainta - Waterproofing of Gutters & Ducting Edsa cor Ortigas Ave. Q.C. 4500029266 25,498.90
01.26.07 2693 Robinsons Land Corp Robinsons Cainta - Waterproofing of Precast Concrete Panels
Edsa cor Ortigas Ave. Q.C. 00002 & 00003 66,492.65

P ###

OTHERS : ( without Invoice )

01.22.07 Republic Steel Tube Inc. Application of Roofseal Sprayed Polyurethane Foam 1/2 thick
Km.16 Pamplona Las Pinas city 3508 ### Original Contract
01.22.07 Republic Steel Tube Inc. Application of Roofseal Sprayed Polyurethane Foam 1/2 thick
Km.16 Pamplona Las Pinas city 3509 ### 1st Additional Works
01.22.07 Republic Steel Tube Inc. Application of Roofseal Sprayed Polyurethane Foam 1/2 thick
Km.16 Pamplona Las Pinas city 3510 93,600.00 2nd Additional Works
###
Less : 9,474.60
P ###

01.03.07 Monolith Construction & Dev't Corp.

Landmark-North Triangle-Application of Polyurethane Foam 85
as Gap
Scout
Filler,
Limbaga
Installation
St., Quezon
of Backerrods
city 140667 27,037.48 1st Progress Billing
01.23.07 Monolith Construction & Dev't Corp.
Landmark-North Triangle-Application of Polyurethane Foam 85
as Gap
Scout
Filler,
Limbaga
Installation
St., Quezon
of Backerrods
city 140667 21,345.37 2nd Progress Billing

P 48,382.85

01.02.07 Metro Stonerich Corp. Prime Star Leon Guinto-Flexcoat R2002-G #85 Timog Avenue, South Triangle Quezon City
60285-313 40,152.00 1st Progress Billing
01.23.07 Metro Stonerich Corp. Prime Star Leon Guinto-Flexcoat R2002-G #85 Timog Avenue, South Triangle Quezon City
60285-313 8,736.00 2nd Progress Billing

P 48,888.00

Total amount billed on various projects P ###