GLOSCORE PHILIPPINES INC.

Summary of Expenses
from KABAYAN BFS Revolving Fund

DATE PARTICULARS AMOUNT

06.11.07 Gasoline for North Triangle 150.00

06.12.07 Diesel c/o Mang Rafy isnpection of Spray @ BFS 100.00
06.13.07 Gasoline collection Metro Shuttles 300.00
06.14.07 Gasoline c/o Aga Pull Out Machine & Garbage 350.00
06.14.07 Tollfee deliver MDI to CTHall 30.00
fare of Gerry to North triangle 50.00
fare of Boni?Joseph BFS to office 75.00
fare of Jonathan from office to North triangle 50.00
06.14.07 gasoline, pick up FX 500.00
06.15.07 gasoline c/o Mang Raffy inspection of coating 200.00
06.17.07 gasoline-Pull out coating to Kabayan Pasay 500.00
tollfe 30.00
Meryenda with Engr. Sichon 150.00
06.19.07 Fare to FR Sevilla North Triangle 50.00

Total …………………………………………………………………………………………….P/ 2,535.00

GLOSCORE PHILIPPINES INC.
Summary of Expenses
from ROYAL TERN

DATE PARTICULARS AMOUNT

06.23.07 Cotton gloves 90.00

representation w/ workers & Mang Raffy 300.00
Meryenda 71.80
Mop and rugs 370.00
gasoline c/o Aga 600.00
gasoline c/o Mang Raffy 200.00
gasoline FX 500.00
toll fee 165.00
06.24.07 gasoline 500.00
Meryenda 277.60
06.25.07 toll fee 18.00
transportation c/o Mang Raffy 150.00

Total …………………………………………………………………………………………….P/ Err:522