JODAMAGE

Ecosystems Enterprises, Inc
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
JO No. DATE DATE CUSTOMER JOB TITLE
QUOTE No. ORDERED UNIT AMOUNT
0000001316J 01/04/201001/04/2010MONCHING GAMBOA SOUVENIR PROGRA
M- ST 0000001940Q 200.00copies 1,200.00
0000001317J 01/04/201001/05/2010LANDENMORE PROPERTIES, INC. FLYER- MONTELUC
E 0000001943Q 10000.00pcs. 17,500.00
0000001318J 01/04/201001/15/2010BANK OF THE PHILIPPINE FLYER-BALANCE T
RANSFER 0000001930Q450000.00pcs. 243,000.00
0000001319J 01/06/201001/07/2009ECOSYSTEMS (IN-HOUSE) TEST FORM-C2S 8
0 0000001946Q 500.00pcs. 13,125.00
0000001319J 01/06/201001/07/2009ECOSYSTEMS (IN-HOUSE) TEST FORM- MATT
80 0000001946Q 200.00pcs. 5,584.00
0000001320J 01/06/2010 / / HELLO BABY GARMENTS MFG. PRINTED PLATFOR
M- SEARS 0000001947Q 2000.00pcs. 6,800.00
M- SEARS 0000001947Q 2000.00pcs. 6,800.00
M- SEARS 0000001947Q 2000.00pcs. 6,800.00
0000001321J 01/06/201001/09/2010GLOBE TELECOM, INC. FAN- TATTOO SIN
ULOG 0000001948Q 10000.00pcs. 75,000.00
0000001322J 01/05/201001/11/2010GLOBE TELECOM, INC. GCASH FORM
0000001950Q 6000.00pads 108,000.00
0000001323J 01/07/201001/08/2010GLOBE TELECOM, INC. FLYER
0000001951Q 10000.00pcs. 33,000.00
0000001324J 01/07/2010 / / GLOBE TELECOM, INC. SHIRTS-TATTOO
0000001953Q 800.00pcs. 72,000.00
0000001325J 01/07/201001/10/2010GLOBE TELECOM, INC. SHIRTS-TATTOO
0000001954Q 1640.00pcs. 147,600.00
0000001326J 01/07/201001/12/2010ZYNOVA PHARMACEUTICALS, FORM- PHILCARE
SALES 0000001944Q 25.00pads 0.00 CNC
0000001327J 01/07/201001/12/2010ZYNOVA PHARMACEUTICALS, FORM-DELIVERY R
ECEIPT 0000001958Q 25.00pads 0.00 CNC
0000001328J 01/08/201001/10/2010ASIAN BUSINESS PAPER & POCKET NOTES-4
NEON- 0000001960Q 6000.00pcs. 0.00 CNC
0000001329J 01/08/201001/18/2010GLOBE TELECOM, INC. EXTREME NEW DES
IGN POUCH 0000001961Q 53000.00SETS 99,110.00
0000001330J 01/08/201001/11/2010ECOSYSTEMS (IN-HOUSE) TRANSMITTAL FOR
M 0000001962Q 50.00pads 4,135.50
0000001331J 01/08/201001/15/2010ECOSYSTEMS (IN-HOUSE) DELIVERY RECEIP
T FORM 0000001963Q 50.00pads 5,081.50
0000001332J 01/08/201001/15/2010ECOSYSTEMS (IN-HOUSE) ENVELOPE
0000001964Q 2.00boxes 3,478.58
0000001333J 01/09/201001/11/2010PL ASIA PACIFIC (PHILS.), INSERT- HEPA-ME
RZ 0000001965Q 200.00pcs. 3,060.00
0000001334J 01/09/201001/11/2010GLOBE TELECOM, INC. FLYERS- WIRELES
S 0000001966Q006975.00pcs. 292,022.75
Page No. 1
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001335J 01/09/201001/11/2010GLOBE TELECOM, INC. FLYERS- WIRED
0000001967Q528466.00pcs. 153,255.14
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT PROVISIONAL REC
EIPT 0000001968Q 10.00bookle 4,300.00
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT PURCHASE ORDER
0000001968Q 10.00bookle 60.00
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT JOB ORDER
0000001968Q 10.00bookle 60.00
0000001336J 01/09/201001/13/2010PRIMARY COLORS PRINT DELIVERY RECEIP
T 0000001968Q 10.00bookle 60.00
0000001337J 01/11/201001/11/2010GLOBE TELECOM, INC. SHIRTS-TM ASTIG
0000001972Q 100.00pcs. 9,500.00
0000001338J 01/11/201001/14/2010ZYNOVA PHARMACEUTICALS, DETAILING AID-
SYNOVE 0000001973Q 50.00set 16,455.00
0000001339J 01/11/2010 / / ZYNOVA PHARMACEUTICALS, CATCHCOVER- CHO
LESTA 0000001974Q 30000.00pcs. 39,000.00
0000001340J 01/12/201001/14/2010DAMAGE REPORT-BENJO/BGJR BUSINESS CARDS-
WALTRADE 0000001975Q 6.00boxes 3,900.00
0000001341J 01/12/201001/18/2010GO TRANSIT ADVERTISING BUSINESS CARDS-
GO 0000001903Q 3000.00pcs. 18,000.00
0000001342J 01/12/201001/13/2010ZYNOVA PHARMACEUTICALS, PRICE LIST
0000001969Q 150.00pads 10,800.00
0000001343J 01/13/201001/14/2010DAM RPT- OFFICE / ONDOY WEE ESSENTIALS-
HANGING 0000001984Q 1704.00pcs. 4,839.36
0000001344J 01/13/201001/23/2010ZYNOVA PHARMACEUTICALS, FORM-DELIVERY R
ECEIPT 0000001970Q 15.00bookle 0.00 CNC
0000001345J 01/13/201001/25/2010ZYNOVA PHARMACEUTICALS, FORM- SALES INV
OICE 0000001985Q 15.00bookle 0.00 CNC
0000001346J 01/13/201001/25/2010ZYNOVA PHARMACEUTICALS, FORM- PHILCARE
SALES 0000001986Q 15.00pads 4,200.00
0000001347J 01/15/201001/15/2010DAMAGE FLYERS- WIRELES
S 0000001990Q 37000.00pcs. 11,470.00
0000001348J 01/15/201001/16/2010GLOBE TELECOM, INC. POSTER-GLOBE BU
SINESS 0000001992Q 70.00pcs. 8,904.70
0000001349J 01/15/201001/17/2010GLOBE TELECOM, INC. FOLDER- GLOBE B
USINESS 0000001987Q 150.00pcs. 14,550.00
0000001350J 01/15/201001/16/2010GLOBE TELECOM, INC. FAN- ARCHERS
0000001991Q 3000.00 23,160.00
0000001350J 01/15/201001/16/2010GLOBE TELECOM, INC. FAN- ARCHERS
0000001991Q 5000.00 30,500.00
0000001351J 01/15/201001/17/2010GLOBE TELECOM, INC. TABLE TOP DESIG
NS 0000001993Q 100.00pcs. 6,640.00
0000001352J 01/16/201001/18/2009LANDENMORE PROPERTIES, INC. POSTCARD-MONTEL
UCE 0000001994Q 1000.00pcs. 14,800.00
Page No. 2
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001353J 01/18/201001/17/2010GLOBE TELECOM, INC. POSTER-KUHA MO
0000002005Q 50.00pcs. 12,455.50
0000001354J 01/18/201001/21/2010GLOBE TELECOM, INC. ENVELOPE (SHORT
)- ERNEST 0000002006Q 1.00boxes 5,800.00
0000001355J 01/19/201001/27/2010GLOBE TELECOM, INC. MSA FORM
0000002012Q100000.00pcs. 330,000.00
0000001356J 01/19/201001/30/2010DAM RPT- ECOSYSTEMS COLOR GIFT ENCL
OSURES (4 0000002078Q 80000.00pcs. 23,200.00
0000001357J 01/20/201001/22/2010GRAND C PRINTING CORP POSTER- MANNY V
ILLAR 0000002019Q150000.00pcs. 76,500.00
0000001358J 01/20/201002/20/2010GLOBE TELECOM, INC. GLOBE BRAND RES
'L INFO 0000002020Q 5000.00PADS 960,000.00
0000001359J 01/20/201001/22/2010CARDKING FLYER
0000002015Q 1000.00pcs. 11,350.00
0000001360J 01/22/201001/22/2010GLOBE TELECOM, INC. INVITE- CARD
0000002022Q 50.00pcs. 5,250.00
0000001361J 01/22/201001/28/2010NOVASCAN POSTER
0000002017Q 1080.00pcs. 54,324.00
0000001362J 01/22/201001/26/2010GLOBE TELECOM, INC. COUPONS- TM AST
IGFEST 0000002026Q120000.00pcs. 54,000.00
0000001363J 01/22/201001/26/2010GLOBE TELECOM, INC. TICKET-TM ASTIG
FEST 0000002027Q 30000.00pcs. 13,500.00
0000001364J 01/23/201001/25/2010LANDENMORE PROPERTIES, INC. POSTCARD-MONTEL
UCE 0000002025Q 5000.00pcs. 26,000.00
E 0000002028Q 10000.00pcs. 17,500.00
0000001366J 01/25/201001/30/2010HELLO BABY GARMENTS MFG. PRINTED PLATFOR
M- SEARS 0000002032Q 3265.00pcs. 11,101.00
M- SEARS 0000002032Q 7875.00pcs. 26,775.00
0000001367J 01/25/201001/30/2010HELLO BABY GARMENTS MFG. INSERTER- SEAR'
S BABY 0000002033Q 40000.00pcs. 30,000.00
IGN 0000002036Q102000.00SETS 181,560.00
0000001369J 01/26/201002/01/2010GLOBE TELECOM, INC. PURCHASE OF PRO
DUCTS 0000001912Q 5.00pads 16,000.00
0000001370J 01/26/201002/01/2010GLOBE TELECOM, INC. LSDI AGREEMENT
(GLOBE)- 0000002040Q 5.00pads 23,990.00
0000001371J 01/26/201002/01/2010GLOBE TELECOM, INC. LSDI AGREEMENT
(INNOVE)- 0000002041Q 5.00pads 23,990.00
0000001372J 01/26/201002/01/2010GLOBE TELECOM, INC. FRAME AGREEMENT
FOR 0000002042Q 5.00pads 23,990.00
0000001373J 01/26/201002/01/2010GLOBE TELECOM, INC. FRAME AGREEMENT
FOR 0000002043Q 5.00pads 23,990.00
Page No. 3
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001374J 01/26/201002/01/2010GLOBE TELECOM, INC. PURCHASE OF PRO
DUCTS 0000002044Q 5.00pads 16,000.00
0000001375J 01/26/201001/30/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER- HYP
ERTA 0000002014Q 30000.00pcs. 45,600.00
0000001376J 01/28/201002/01/2010ZYNOVA PHARMACEUTICALS, PRICE LIST
0000002055Q 25.00pads 6,500.00
0000001377J 01/28/201002/02/2010ZYNOVA PHARMACEUTICALS, LITERATURE- HYP
ERTA 0000002056Q 10000.00pcs. 35,000.00
GO 0000002062Q 3000.00pcs. 18,000.00
0000001379J 01/29/201002/01/2010DAM RPT- RAMIR TATTOO NEW SIM
PACK- 0000002065Q 22500.00pcs. 31,950.00
0000001380J 01/30/201002/01/2010GLOBE TELECOM, INC. TENT CARD- WIRE
LESS 0000002066Q 5000.00pcs. 25,000.00
0000001381J 01/30/201002/01/2010GLOBE TELECOM, INC. POSTER-WIRELESS
0000002067Q 5000.00pcs. 31,350.00
0000001382J 01/30/201002/01/2010GLOBE TELECOM, INC. FLYERS- WIRED
0000002069Q744865.00pcs. 216,010.85
0000001383J 01/30/201002/01/2010GLOBE TELECOM, INC. FLYERS- WIRELES
S 0000002068Q064488.00pcs. 308,701.52
0000001384J 01/30/201002/04/2010CRIB SIDE MANNERS, INC. WEE ESSENTIALS-
HANGING 0000002071Q 10000.00pcs. 78,600.00
0000001385J 01/30/201002/09/2010HELLO BABY GARMENTS MFG. CS- WATERFALLS
HANGING 0000002029Q 5950.00pcs. 56,525.00
0000001386J 01/30/201002/09/2010HELLO BABY GARMENTS MFG. COTTON STUFF- H
ANGTAG 08 0000002030Q 5500.00pcs. 9,350.00
0000001387J 01/30/201002/09/2010HELLO BABY GARMENTS MFG. COTTON STUFF- C
AP HEADER 0000002064Q 1485.00pcs. 12,028.50
0000001388J 01/30/2010 / / GLOBE TELECOM, INC. POSTER- ASTIG G
AMETXT 0000002072Q 3000.00pcs. 21,900.00
0000001389J 01/30/201002/10/2010GLOBE TELECOM, INC. NOTEBOOK (W/ PV
C) 0000002077Q 500.00COPIES 66,000.00
0000001390J 01/30/201002/05/2010GLOBE TELECOM, INC. POSTER-GCASH
0000002075Q 100.00pcs. 12,721.00
0000001391J 01/30/201002/05/2010GLOBE TELECOM, INC. FLYER- GCASH
0000002076Q 10000.00pcs. 10,800.00
0000001392J 02/02/201002/09/2010DAM RPT- ECOSYSTEMS COLOR GIFT ENCL
OSURES (4 0000002078Q 80000.00pcs. 23,200.00
0000001393J 01/30/201002/09/2010FILSTAR DISTRIBUTORS CORP. COLOR GIFT ENCL
OSURES (4 0000001756Q 80000.00pcs. 33,600.00
0000001394J 02/02/201002/03/2010GLOBE TELECOM, INC. POSTER- PROJ DI
Y 0000002079Q 79.00pcs. 10,049.59
0000001395J 02/02/201002/03/2010GLOBE TELECOM, INC. POSTER- PROJ CH
UCK 0000002080Q 155.00pcs. 10,067.25
Page No. 4
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001396J 02/02/201002/05/2010GLOBE TELECOM, INC. TENT CARD- PROJ
DIY 0000002081Q 158.00pcs. 9,085.00
0000001397J 02/02/201002/02/2010GLOBE TELECOM, INC. POLO SHIRT-NATC
ON 0000002082Q 530.00pcs. 113,420.00
0000001398J 02/02/201002/02/2010GLOBE TELECOM, INC. NTMG TVC
0000002083Q 140.00pcs. 9,800.00
0000001399J 02/02/201002/05/2010BANK 0F THE PHILIPPINE POLO SHIRT-BPIN
OY 0000001959Q 600.00pcs. 150,000.00
THROMYN 0000002085Q 50.00set 20,990.00
0000001401J 02/04/201002/10/2010GLOBE TELECOM, INC. POUCH- PROJ MU
0000002013Q 5000.00pcs. 18,450.00
0000001401J 02/04/201002/10/2010GLOBE TELECOM, INC. INSERT- PROJ MU
0000002013Q 5000.00pcs. 14,050.00
M- SEARS 0000002086Q 1625.00pcs. 5,525.00
0000001403J 02/05/201002/08/2010GLOBE TELECOM, INC. INVITE- CARD(CO
FFEE 0000002087Q 100.00pcs. 10,500.00
0000001403J 02/05/201002/08/2010GLOBE TELECOM, INC. INVITATION
0000002087Q 100.00pcs. 2,480.00
0000001404J 02/05/201002/10/2010GLOBE TELECOM, INC. FOLDER-GLOBE BU
SINESS 0000002088Q 500.00pcs. 21,200.00
0000001405J 02/08/201002/09/2010ELITE ADS POSTER- W/ UV C
C15 0000002096Q 2000.00pcs. 50,600.00
0000001406J 02/10/201002/11/2010ELITE ADS COASTER PROOFIN
G 0000002103Q 20.00pcs. 0.00
0000001407J 02/11/201002/12/2010ELITE ADS INSERT-COCA COL
A 0000002105Q 1000.00pcs. 8,800.00
0000001408J 02/12/201002/12/2010ELITE ADS POSTER-COCA COL
A 0000002106Q 1425.00pcs. 24,253.50
0000001409J 02/12/201002/17/2010SKY CABLE CORPORATION SKYBROADBAND FR
EE 0000002092Q235000.00pcs. 256,150.00
0000001410J 02/12/201002/15/2010GLOBE TELECOM, INC. INVITE W/ ENVEL
OPE- 0000002108Q 85.00SETS 11,033.00
0000001411J 02/12/2010 / / GLOBE TELECOM, INC. FORM-REGISTRATI
ON 0000002117Q 2000.00pcs. 8,800.00
0000001412J 02/13/201002/15/2010GLOBE TELECOM, INC. INVITE- CARD(CO
FFEE 0000002121Q 85.00pcs. 8,925.00
0000001412J 02/13/201002/15/2010GLOBE TELECOM, INC. INVITATION
0000002121Q 85.00pcs. 2,108.00
0000001413J 02/13/201002/16/2010CYBERTISING POSTER- CALENDA
R 0000002122Q 50000.00pcs. 115,000.00
0000001414J 02/15/2010 / / BANK 0F THE PHILIPPINE POLO SHIRT-BPI
EURO 0000002123Q 40.00pcs. 11,200.00
Page No. 5
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002125Q 2000.00pcs. 175,000.00
0000002126Q 1500.00pcs. 135,000.00
0000001417J 02/15/2010 / / GLOBE TELECOM, INC. CAPS-TATTOO
0000002127Q 5000.00pcs. 155,000.00
0000001418J 02/15/201003/10/2010RICHARD ALVAREZ SHORT FOLDER
0000002128Q100000.00pcs. 261,000.00
0000001419J 02/15/201003/10/2010RICHARD ALVAREZ LONG FOLDER
0000002129Q140000.00pcs. 365,400.00
0000001420J 02/15/201002/15/2010--YVETTE ALMENDRAL PROOFING
0000002130Q 5.00pcs. 700.00
E 0000002134Q 10000.00pcs. 17,500.00
0000001422J 02/16/201002/18/2010LANDENMORE PROPERTIES, INC. POSTCARD
0000002135Q 5000.00pcs. 26,000.00
FEST 0000002136Q 50000.00pcs. 22,500.00
0000001424J 02/16/201002/18/2010GLOBE TELECOM, INC. FLYER- WIRED BR
OADBAND 0000002137Q 5000.00pcs. 8,350.00
0000001425J 02/16/201002/18/2010GLOBE TELECOM, INC. FLYER- WIRELESS
0000002138Q 5000.00pcs. 8,350.00
0000001426J 02/16/201002/18/2010GLOBE TELECOM, INC. FLYER- (SM) WIR
ED 0000002139Q 4000.00pcs. 6,680.00
0000001427J 02/16/201002/18/2010GLOBE TELECOM, INC. FLYER- (SM) WIR
ELESS 0000002140Q 4000.00pcs. 6,680.00
0000001428J 02/17/201003/03/2010GLOBE TELECOM, INC. TM DISKARTE POU
CH- C2S80 0000002141Q460000.00pcs. 285,200.00
0000001428J 02/17/201003/03/2010GLOBE TELECOM, INC. TM DISKARTE- IN
SERT 4/4 0000002141Q460000.00pcs. 96,600.00
0000001429J 02/17/201002/25/2010CRIB SIDE MANNERS, INC. COTTON STUFF- H
ANGTAG 08 0000002145Q100000.00pcs. 30,000.00
BOOTIES 0000002146Q 4000.00pcs. 10,800.00
MITTENS 0000002147Q 4000.00pcs. 10,800.00
JUICE 0000002148Q 3500.00pcs. 30,345.00
BLANKET 0000002149Q 3500.00pcs. 28,420.00
0000001434J 02/17/201002/25/2010CRIB SIDE MANNERS, INC. INSERTER (7 X 9
) 0000002150Q 5000.00pcs. 3,500.00
IGN POUCH 0000002151Q 71000.00SETS 127,090.00
Page No. 6
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001436J 02/17/201002/27/2010GLOBE TELECOM, INC. VISIBILITY POUC
H- OPTION 0000002152Q132000.00pcs. 198,000.00
0000001437J 02/17/201002/19/2010COLEGIO STA ROSA CARD
0000002153Q 160.00pcs. 4,000.00
0000001438J 02/17/201002/22/2010GLOBE TELECOM, INC. FLYER- TM KC (R
EV) 0000002144Q750000.00pcs. 112,500.00
0000001439J 02/18/201002/19/2010GLOBE TELECOM, INC. BUNTINGS
0000002131Q 1000.00pcs. 10,000.00
0000001440J 02/18/201002/19/2010GLOBE TELECOM, INC. FORM-REGISTRATI
ON 0000002143Q 40000.00pcs. 39,600.00
0000001441J 02/18/201003/01/2010ZYNOVA PHARMACEUTICALS, SALES ORDER FOR
M (8.5 X 0000002157Q 50.00pads 10,150.00
0000001442J 02/18/201003/01/2010ZYNOVA PHARMACEUTICALS, STOCK RETURN/PU
LL-OUT 0000002158Q 50.00pads 10,150.00
0000001443J 02/18/201003/01/2010ZYNOVA PHARMACEUTICALS, PAYMENT REQUISI
TION FORM 0000002159Q 50.00pads 4,225.00
0000001444J 02/18/201002/19/2010ELITE ADS COASTER 2ND PRO
OFING 0000002160Q 20.00pcs. 8,000.00
0000001445J 02/18/201002/23/2010SPRINT DIGITAL & MEDIA FLYER
0000002163Q 20000.00pcs. 13,600.00
0000001446J 02/18/201002/23/2010JUN ENRIQUEZ WRITING PAD- CO
NFERENCE 0000002164Q 40000.00shts 34,800.00
0000001448J 02/20/201002/22/2010GLOBE TELECOM, INC. POSTER-TATTOO
0000002168Q 5000.00pcs. 31,350.00
0000001449J 02/20/201002/25/2010GLOBE TELECOM, INC. FAN- GCASH
0000002162Q 10000.00pcs. 75,000.00
0000001450J 02/20/201002/24/2010ECOSYSTEMS (IN-HOUSE) POSTER- RUN FOR
HOME 0000002169Q 200.00pcs. 0.00
0000001451J 02/20/201002/25/2010GLOBE TELECOM, INC. STICKER (2 KIND
S X 50K@) 0000002171Q100000.00pcs. 72,000.00
0000001452J 02/20/201002/22/2010GLOBE TELECOM, INC. VOUCHER
0000002172Q 100.00pcs. 11,000.00
0000001453J 02/20/201002/24/2010GLOBE TELECOM, INC. SIM POUCH-TM
0000002173Q 50000.00pcs. 1,337,500.00
0000002174Q 3720.00pcs. 24,849.60
0000001455J 02/22/201003/03/2010ELITE ADS COASTER
0000002175Q 50000.00pcs. 212,500.00
0000001456J 02/22/201002/25/2010AVIDA LAND CORP. D'YARDS FLYERS
0000002176Q 12000.00pcs. 53,400.00
0000001457J 02/22/201002/25/2010ZYNOVA PHARMACEUTICALS, BOX- SENSITIN S
TARTER 0000002156Q 1000.00pcs. 9,600.00
CH W/ 0000002180Q525000.00SETS 472,500.00
Page No. 7
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001460J 02/23/201002/26/2010GLOBE TELECOM, INC. FLYER (SMALL)-
TM 0000002181Q750000.00pcs. 112,500.00
0000001461J 02/23/201002/27/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER (4 K
INDS)-4 0000002182Q 60000.00pcs. 78,000.00
0000001462J 02/23/201003/03/2010ZYNOVA PHARMACEUTICALS, LITERATURE (4 K
INDS X 0000002183Q 10000.00pcs. 63,300.00
0000001463J 02/24/201002/28/2010BOY KITANE POSTER
0000002170Q 25000.00pcs. 52,500.00
RBC 0000002184Q 25.00set 13,622.50
0000001465J 02/25/201002/26/2010GLOBE TELECOM, INC. POSTER- 11.75 X
16.5 0000002191Q 77.00pcs. 5,047.35
0000001466J 02/26/201003/01/2010GLOBE TELECOM, INC. MAILER
0000002194Q 1000.00pcs. 37,000.00
0000001467J 02/26/201003/01/2010GLOBE TELECOM, INC. FLYER-WIRELESS
0000002195Q635590.00pcs. 184,321.10
0000001468J 02/27/201003/03/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER (4 K
INDS)-4 0000002196Q 24000.00pcs. 41,280.00
0000001469J 02/27/201003/01/2010GLOBE TELECOM, INC. INVITATION-NEGO
STAR 0000002193Q 1200.00pcs. 11,580.00
0000001469J 02/27/201003/01/2010GLOBE TELECOM, INC. INVITE
0000002193Q 1200.00pcs. 3,264.00
0000001470J 02/27/201003/03/2010GLOBE TELECOM, INC. PURCHASE REQUIS
ITION 0000002198Q 200.00pads 17,362.00
0000001471J 02/27/201003/05/2010GLOBE TELECOM, INC. JOYFUL/ARCHERS-
POUCH 0000002177Q 7000.00PCS 35,560.00
0000001472J 02/27/201003/03/2010SKY CABLE CORPORATION FLYER- SKYBROAD
BAND 0000002199Q130000.00pcs. 75,400.00
0000001473J 02/27/201003/05/2010HELLO BABY GARMENTS MFG. STRAIGHT HEADER
- 4PC 0000002200Q 7500.00pcs. 32,625.00
0000001474J 02/27/201003/05/2010HELLO BABY GARMENTS MFG. HANGTAG- BABY S
TARTERS 0000002201Q 10300.00pcs. 13,905.00
0000001475J 02/27/201003/03/2010GLOBE TELECOM, INC. FLYER-WIRELINE
0000002202Q778056.00pcs. 225,636.24
0000001476J 02/27/201003/03/2010DAMAGE REPORT-WILLIAM SINGH STOCK RETURN/PU
LL OUT 0000002203Q 20.00pads 1,234.20
0000001478J 02/27/201003/12/2010GLOBE TELECOM, INC. COMPANY SERVICE
0000002204Q 850.00pads 135,915.00
0000001479J 02/27/2010 / / BANK OF THE PHILIPPINE FLYER-CREDIT TO
CASH 0000002205Q480000.00pcs. 254,400.00
0000001480J 02/27/201003/03/2010AYALA LAND, INC. COUPON
0000002207Q 10000.00pcs. 3,500.00
0000001481J 02/27/201003/05/2010ECOSYSTEMS (IN-HOUSE) JOB ORDER FORM
0000002208Q 1000.00set 0.00
Page No. 8
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001482J 02/27/201003/05/2010GLOBE TELECOM, INC. CARD
0000002210Q 10000.00pcs. 27,500.00
0000001483J 02/27/201003/03/2010SPRINT DIGITAL & MEDIA FLYER- ALBERGO'
S 0000002197Q 5000.00pcs. 11,000.00
STAR 0000002211Q 500.00pcs. 8,500.00
0000001484J 02/27/201003/04/2010GLOBE TELECOM, INC. INVITE
0000002211Q 500.00pcs. 1,500.00
0000002212Q 100.00pads 11,000.00
0000001486J 02/27/201003/05/2010GLOBE TELECOM, INC. COUPON
0000002213Q 25000.00pcs. 17,500.00
0000001487J 02/27/201003/08/2010GLOBE TELECOM, INC. FLYER- PUREGOLD
0000002214Q 40000.00pcs. 26,000.00
0000001488J 02/27/201003/08/2010GLOBE TELECOM, INC. FLYER- GCASH SP
EEDREMIT 0000002215Q 36000.00pcs. 23,400.00
0000001489J 02/27/201003/05/2010GLOBE TELECOM, INC. POSTER- DIGITAL
0000002216Q 5.00pcs. 1,245.55
M (8.5 X 0000002217Q 50.00pads 10,150.00
0000001491J 02/27/201003/05/2010GLOBE TELECOM, INC. FLYER- GCASH PN
B 0000002221Q 4000.00pcs. 6,680.00
0000001492J 02/27/201003/05/2010GLOBE TELECOM, INC. POSTER- PNB DIG
ITAL 0000002222Q 10.00pcs. 2,491.10
0000001493J 03/04/201003/05/2010GLOBE TELECOM, INC. INSERT-TATTOO
0000002223Q 20000.00pcs. 20,000.00
0000001494J 03/05/2010 / / GLOBE TELECOM, INC. TATOO SHIRTS-AD
DENDUM 0000002229Q 1.00set 15,000.00
0000001495J 03/06/201003/08/2010GLOBE TELECOM, INC. BROCHURE-PASSPO
RT 0000002233Q 500.00pcs. 17,450.00
0000002230Q 12000.00pcs. 10,200.00
0000001497J 03/06/201003/07/2010GLOBE TELECOM, INC. POSTER- ASSORTE
D DIGITAL 0000002231Q 40.00pcs. 9,964.40
0000002232Q 500.00pcs. 9,730.00
M (8.5 X 0000002243Q 50.00pads 10,150.00
0000001500J 03/08/201004/01/2010NEW ERA UNIVERSITY HS SOUVENIR PRO
GRAM- 0000002120Q 550.00copies 174,625.00
0000001501J 03/08/201004/01/2010NEW ERA UNIVERSITY ELEM SOUVENIR P
ROGRAM 0000002119Q 450.00copies 161,775.00
HANGING 0000002244Q 4000.00pcs. 31,440.00
Page No. 9
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001503J 03/08/201003/10/2010HELLO BABY GARMENTS MFG. CARDBOARD FLAP-
0000002245Q 10000.00pcs. 2,100.00
0000002246Q168300.00pcs. 62,271.00
0000002247Q 42000.00pcs. 23,100.00
0000001506J 03/09/2010 / / GLOBE TELECOM, INC. TATTOO NEW SIM
PACK- 0000002252Q364000.00SET 1,796,640.00
0000001507J 03/09/201003/13/2010ELITE ADS COASTER
0000002242Q 35000.00pcs. 148,750.00
0000001508J 03/09/201003/10/2010--YVETTE ALMENDRAL STAMPING-GLOBE
BUSINESS 0000002248Q 1200.00pcs. 4,200.00
0000001509J 03/09/2010 / / ELITE ADS TENTCARDS-COCA
COLA 0000002192Q 50000.00pcs. 160,000.00
0000001510J 03/09/201003/10/2010GLOBE TELECOM, INC. INVITE- CARD W/
ENVELOPE 0000002249Q 300.00SETS 24,900.00
0000001511J 03/09/201003/10/2010GLOBE TELECOM, INC. INVITE- CARD( W
/ 0000002250Q 80.00SETS 13,640.00
0000001512J 03/10/201003/10/2010GLOBE TELECOM, INC. INVITE- CARD W/
ENVELOPE 0000002254Q 100.00SETS 8,700.00
0000001513J 03/10/201003/11/2010DAMAGE FLYER-LOAD TIPI
D PLAN 0000002255Q 5700.00pcs. 10,317.00
0000001514J 03/11/2010 / / GLOBE TELECOM, INC. CAPS-TATTOO
0000002256Q 16500.00pcs. 511,500.00
0000001515J 03/11/201003/13/2010SPRINT DIGITAL & MEDIA FLYER- MESA
0000002253Q 20000.00pcs. 13,600.00
0000001516J 03/12/201003/15/2010HELLO BABY GARMENTS MFG. DESC. TAG- BABY
0000002262Q 10200.00pcs. 4,080.00
0000001517J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS, LITERATURE- SEN
SITIN 1 0000002258Q 3000.00pcs. 15,900.00
0000001518J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS, LITERATURE- SEN
SITIN 2 0000002263Q 3000.00pcs. 15,900.00
0000001519J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS, LITERATURE (4PP
)- DECLOT 0000002219Q 3000.00pcs. 30,000.00
0000001520J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS, LITERATURE (4PP
)- ZYNOVE 0000002257Q 3000.00pcs. 30,000.00
0000001521J 03/12/201003/15/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER DECL
OT-4 0000002218Q 20000.00pcs. 39,200.00
IGFEST 0000002265Q 60000.00pcs. 27,000.00
FEST 0000002264Q 50000.00pcs. 22,500.00
STAR 0000002268Q 2000.00pcs. 18,000.00
Page No. 10
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001524J 03/13/201003/15/2010GLOBE TELECOM, INC. INVITE ENVELOPE
-NEGOSTAR 0000002268Q 2000.00pcs. 3,740.00
0000001525J 03/15/201003/20/2010ECOSYSTEMS (IN-HOUSE) TEST FORM-C2S 8
0 (ALTONA 0000002270Q 500.00pcs. 13,125.00
0000001526J 03/17/201003/24/2010VARIOUS JOURNAL VOUCHER
0000002273Q 30.00pads 2,279.10
0000001527J 03/17/201003/24/2010VARIOUS FOLDER-ECOSYSTE
MS 0000002274Q 300.00pcs. 5,739.00
0000001528J 03/18/201003/19/2010GLOBE TELECOM, INC. FLYER- BIZ TRIO
8 X 11 0000002288Q 50000.00pcs. 57,000.00
0000001529J 03/18/201003/19/2010GLOBE TELECOM, INC. FLYER- BIZ LAPT
OP 8 X 11 0000002287Q 50000.00pcs. 57,000.00
0000001530J 03/18/201003/19/2010GLOBE TELECOM, INC. POSTER- BIZ TRI
O 0000002290Q 200.00pcs. 12,990.00
0000001531J 03/18/201003/19/2010GLOBE TELECOM, INC. POSTER- BIZ LAP
TOP 0000002289Q 200.00pcs. 12,990.00
0000002281Q 100.00pads 11,000.00
RT 0000002282Q 500.00pcs. 17,450.00
0000001533J 03/18/201003/22/2010GLOBE TELECOM, INC. INSERT-PASSPORT
BROCHURE 0000002282Q 500.00pcs. 0.00
B 0000002283Q 4000.00pcs. 6,680.00
0000001535J 03/18/201003/22/2010NENE AGUILAR POSTER-ELECTION
S 0000002280Q 5000.00pcs. 72,500.00
STAR 0000002292Q 500.00pcs. 8,500.00
-NEGOSTAR 0000002292Q 500.00pcs. 1,500.00
0000001539J 03/19/201003/20/2010GO TRANSIT ADVERTISING INVITATION
0000002275Q 300.00pcs. 4,500.00
EXTEN OB 0000002291Q 50.00set 16,455.00
EXTEN CAP 0000002295Q 50.00set 17,985.00
ROCURON 0000002296Q 50.00set 16,455.00
0000001543J 03/20/201003/24/2010ZYNOVA PHARMACEUTICALS, LITERATURE- CLI
NBACT 0000002297Q 3000.00pcs. 30,000.00
0000002298Q 50.00set 17,985.00
DECLOT 0000002299Q 50.00set 17,985.00
Page No. 11
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001546J 03/20/201003/24/2010GLOBE TELECOM, INC. FLYER-GCASH
0000002300Q200000.00pcs. 74,000.00
STAR 0000002301Q 2000.00pcs. 18,000.00
-NEGOSTAR 0000002301Q 2000.00pcs. 3,740.00
0000001548J 03/22/201003/24/2010SPRINT DIGITAL & MEDIA FLYER- 3 KINDS
0000002278Q 30000.00pcs. 23,400.00
0000001549J 03/22/201003/23/2010GO TRANSIT ADVERTISING INVITATION
0000002303Q 300.00pcs. 4,500.00
0000002309Q 1000.00pcs. 16,200.00
0000001551J 03/23/201004/15/2010RFM CORP. LABEL- SJ CORNE
D BEEF 0000002310Q300000.00pcs. 78,000.00
0000001552J 03/23/201003/25/2010ECOSYSTEMS (IN-HOUSE) LETTERHEAD
0000002311Q 10.00reams 0.00
0000001553J 03/23/201003/24/2010GLOBE TELECOM, INC. FLYERS- WIMAX
0000002312Q476332.00pcs. 138,136.28
0000001554J 03/25/201003/25/2010GLOBE TELECOM, INC. INVITATION CARD
- GCASH 0000002314Q 400.00pcs. 9,800.00
0000001555J 03/25/201003/25/2010DAMAGE FLYER-CASH REMI
T 0000002318Q200000.00pcs. 52,000.00
0000001556J 03/25/201003/26/2010GLOBE TELECOM, INC. FLYER-SPEEDREMI
T 0000002319Q 14000.00pcs. 11,900.00
0000001557J 03/25/201003/31/2010GLOBE TELECOM, INC. FORM-ONE GLOBE
0000002320Q 50000.00pcs. 165,000.00
0000001558J 03/25/201005/21/2010RFM CORP. LABEL- SWIFT CO
RNED BEEF 0000002322Q300000.00pcs. 72,000.00
0000001559J 03/25/201005/21/2010RFM CORP. LABEL- MEATLOAF
150G 0000002323Q300000.00pcs. 72,000.00
0000001560J 03/25/201005/18/2010RFM CORP. LABEL LSD PROOF
ING- 0000002321Q 20.00set 0.00
0000001561J 03/25/201003/27/2010ZYNOVA PHARMACEUTICALS, LITERATURE- EXT
EN CAP 0000002315Q 3000.00pcs. 15,900.00
0000001562J 03/25/201003/27/2010ZYNOVA PHARMACEUTICALS, LITERATURE- EXT
EN OB 0000002316Q 3000.00pcs. 15,900.00
0000001563J 03/25/201003/27/2010ZYNOVA PHARMACEUTICALS, LITERATURE- ROC
URON 0000002317Q 3000.00pcs. 30,000.00
0000001564J 03/26/201004/08/2010GLOBE TELECOM, INC. AVON SIM- POUCH
W/ 0000002327Q 64000.00SETS 136,320.00
0000001565J 03/26/201003/26/2010GLOBE TELECOM, INC. FLYER-TRANSACTI
ON GUIDE 0000002328Q 2000.00pcs. 8,460.00
0000001566J 03/26/201003/29/2010GLOBE TELECOM, INC. MSA FORM INDIVI
DUAL- NEW 0000002329Q 5000.00pcs. 38,100.00
Page No. 12
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001567J 03/27/201003/29/2010JIMMY CASTILLANO POSTER-ELECTION
S (18 X 0000002330Q 1000.00pcs. 19,000.00
ITION 0000002331Q 50.00pads 4,340.50
0000001569J 03/29/201003/30/2010GLOBE TELECOM, INC. FLYER-GCASH REM
IT 0000002332Q 10000.00pcs. 10,800.00
0000002340Q 500.00pcs. 14,430.00
EE 0000002349Q 82500.00pcs. 111,375.00
GO 0000002345Q 6000.00pcs. 30,000.00
0000001573J 03/31/201003/31/2010GLOBE TELECOM, INC. COUPON - GCASH
0000002351Q 1000.00pcs. 5,200.00
MELORA 0000002352Q 12.00set 4,118.40
SYNOVE 0000002353Q 12.00set 4,542.00
CHOLESTA 0000002354Q 12.00set 3,720.00
SENSITIN 0000002355Q 12.00set 4,964.40
THROMYN 0000002356Q 12.00set 4,964.40
QUIPRIME 0000002357Q 12.00set 4,118.40
QUIPRIME 0000002358Q 12.00set 4,964.40
THROMYN 0000002359Q 12.00set 4,542.00
0000001582J 03/31/201004/06/2010EDZ CALIMAG TATTOO POUCH RE
FOLDING 0000002360Q 150.00set 13,387.50
0000001583J 03/31/201004/01/2010GRAND C GRAPHICS POSTER- CARLITO
0000002361Q 80000.00shts 68,000.00
0000001584J 04/05/2010 / / GLOBE TELECOM, INC. SHIPPING CHARGE
S-TM SIM 0000002362Q 1.00set 12,061.17
0000001585J 04/05/2010 / / GLOBE TELECOM, INC. GK POLO SHIRT
0000002363Q 120.00pcs. 18,000.00
0000001586J 04/05/2010 / / GLOBE TELECOM, INC. GK POLO SHIRT
0000002364Q 80.00pcs. 16,000.00
0000001587J 04/05/2010 / / GLOBE TELECOM, INC. NTMG TVC
0000002365Q 157.00pcs. 10,990.00
0000002366Q 250.00pcs. 22,500.00
Page No. 13
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002367Q 130.00pcs. 11,700.00
0000001590J 04/05/2010 / / GLOBE TELECOM, INC. BAG-GCASH
0000002368Q 2000.00pcs. 50,000.00
FLOMAX (9 0000002371Q 50.00set 20,990.00
0000001592J 04/06/201004/07/2010GRAND C GRAPHICS POSTER- EGAY ER
ECE 0000002374Q 26000.00shts 33,020.00
0000001593J 04/07/201004/12/2010PL ASIA PACIFIC (PHILS.), LITERATURE-HEPA
MERZ 0000001995Q 500.00pcs. 26,000.00
0000001594J 04/07/201004/08/2010GLOBE TELECOM, INC. STICKER-INVITAT
ION 0000002376Q 2000.00pcs. 3,500.00
0000001595J 04/07/201004/08/2010GLOBE TELECOM, INC. ID
0000002379Q 400.00pcs. 6,000.00
0000001596J 04/07/201004/08/2010GLOBE TELECOM, INC. STATIONARY
0000002380Q 700.00pads 19,880.00
0000001597J 04/07/201004/08/2010GLOBE TELECOM, INC. POSTER- NEGOSTA
R 0000002381Q 200.00pcs. 49,822.00
0000001598J 04/08/201004/08/2010GLOBE TELECOM, INC. STICKER
0000002382Q 200.00pcs. 1,600.00
0000001599J 04/08/2010 / / GLOBE TELECOM, INC. STICKER
0000002383Q 200.00pcs. 2,250.00
0000001600J 04/08/201004/09/2010GRAND C GRAPHICS FLYERS- SAN MIG
UEL A & 0000002385Q 16000.00shts 47,200.00
0000001601J 04/09/201004/10/2010GRAND C GRAPHICS FLYERS- PAVIA &
LEON 0000002387Q 14500.00shts 42,775.00
0000001602J 04/09/201004/10/2010GRAND C GRAPHICS FLYERS- INDEPEN
DENT 0000002388Q 8000.00shts 23,600.00
0000001603J 04/09/201004/11/2010GRAND C GRAPHICS FLYERS- ALIMODI
AN 0000002389Q 5500.00shts 16,225.00
0000001604J 04/09/201004/11/2010GRAND C GRAPHICS FLYERS- STA BAR
BARA 0000002390Q 9000.00shts 26,550.00
0000001605J 04/09/201004/11/2010GRAND C GRAPHICS FLYERS- ALIMODI
AN II 0000002391Q 2800.00shts 8,260.00
0000001606J 04/09/201004/12/2010GRAND C GRAPHICS FLYERS- STA BAR
BARA II 0000002392Q 4300.00shts 12,685.00
0000001607J 04/09/201004/22/2010CRIB SIDE MANNERS, INC. CS CHILDREN'S H
DR 0000002393Q 3000.00pcs. 34,500.00
DR 0000002393Q 1.00set 3,106.46
DR (BOY'S 0000002394Q 3000.00pcs. 34,500.00
0000001608J 04/09/201004/23/2010CRIB SIDE MANNERS, INC. COTTON STUFF TO
DDLER 0000002394Q 1.00set 2,446.25
Page No. 14
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001609J 04/09/201004/23/2010CRIB SIDE MANNERS, INC. CS CHILDREN HDR
(BOXER 0000002395Q 3000.00pcs. 28,950.00
DR (BOXER 0000002395Q 1.00set 2,446.25
0000001610J 04/09/201004/23/2010CRIB SIDE MANNERS, INC. CS CHILDREN HDR
(BRIEF) 0000002396Q 4800.00pcs. 46,320.00
DR 0000002396Q 1.00set 2,446.25
HANGING 0000002397Q 8000.00pcs. 62,880.00
JUICE 0000002398Q 3000.00pcs. 26,010.00
MITTENS 0000002399Q 4300.00pcs. 11,610.00
BOOTIES 0000002400Q 4300.00pcs. 11,610.00
HANGTAG 0000002401Q 50000.00pcs. 83,500.00
ANGTAG 08 0000002402Q100000.00pcs. 30,000.00
0000001617J 04/09/201004/21/2010CRIB SIDE MANNERS, INC. COTTON USA- MIN
I HANGTAG 0000002403Q100000.00pcs. 9,000.00
0000002405Q 14.00pcs. 210.00
0000001619J 04/12/2010 / / ZYNOVA PHARMACEUTICALS, DETAILING AID-
MELORA 0000002407Q 12.00set 3,582.00
CHOLESTA 0000002408Q 12.00set 3,234.00
THROMYN 0000002409Q 12.00set 4,316.40
QUIPRIME 0000002410Q 12.00set 4,316.40
0000002411Q 12.00set 4,316.40
EXTEN OB 0000002412Q 12.00set 3,949.20
EXTEN CAP 0000002413Q 12.00set 4,316.40
SYNOVE 0000002414Q 12.00set 3,949.20
SENSITIN 0000002415Q 12.00set 4,316.40
QUIPRIME 0000002416Q 12.00set 3,582.00
Page No. 15
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
THROMYN 0000002417Q 12.00set 3,949.20
ROCURON 0000002418Q 12.00set 3,949.20
DECLOT 0000002419Q 12.00set 4,316.40
LOPEP 0000002420Q 12.00set 3,234.00
0000001633J 04/12/201004/15/2010GO TRANSIT ADVERTISING FORMS-PROVISION
AL 0000002235Q 50.00bookle 10,000.00
0000001634J 04/13/201004/16/2010DAMAGE REPORT FORM-ONE GLOBE
0000002421Q 3500.00pcs. 16,380.00
0000002422Q 20.00pcs. 300.00
0000002424Q 2000.00pcs. 18,000.00
0000001637J 04/12/201004/13/2010GLOBE TELECOM, INC. FLYER-GCASH
0000002425Q300000.00pcs. 96,000.00
0000001638J 04/14/201004/15/2010GRAND C GRAPHICS FLYERS- ALL MAY
ORS 0000002427Q 7000.00shts 20,650.00
THROMIN 0000002428Q 12.00set 5,037.60
0000001640J 04/14/201004/17/2010SPRINT DIGITAL & MEDIA FLYER ALBERGO'S
0000002430Q 20000.00pcs. 19,600.00
0000001641J 04/14/201004/24/2010ZYNOVA PHARMACEUTICALS, RX PADS (WITH N
UMBERING) 0000002432Q 5000.00pads 115,000.00
0000001642J 04/15/201004/16/2010DAMAGE FLYER-GCASH
0000002435Q 46000.00pcs. 13,340.00
FLOMAX (9 0000002436Q 30.00set 12,594.00
0000001644J 04/15/201004/16/2010ZYNOVA PHARMACEUTICALS, LITERATURE- CHO
LESTA 0000002437Q 3000.00pcs. 15,900.00
STAR 0000002438Q 200.00pcs. 4,000.00
0000001646J 04/16/201004/19/2010GLOBE TELECOM, INC. TRANSACTION GUI
DE 1- 0000002439Q 6000.00pcs. 16,440.00
0000001647J 04/16/201004/19/2010GLOBE TELECOM, INC. TRANSACTION GUI
DE 2- 0000002440Q 6000.00pcs. 16,440.00
0000001648J 04/16/201004/17/2010GLOBE TELECOM, INC. POSTER-CDO
0000002444Q 200.00pcs. 12,990.00
0000001649J 04/19/201004/20/2010ROCHA'S PRINTING CORP BOOK- OB GYNE S
URGERY 0000002446Q 500.00copies 105,600.00
0000001650J 04/19/201004/21/2010BANK OF THE PHILIPPINE FLYER-24/7
0000002447Q400000.00pcs. 220,000.00
Page No. 16
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001651J 04/19/201004/26/2010COCA COLA BOTTLERS PHILS., POSTER- 2 KINDS
0000002429Q432001.00pcs. 1,231,202.85
0000001652J 04/20/201004/22/2010GLOBE TELECOM, INC. INVITE- BUSINES
S 0000002453Q 130.00pcs. 9,750.00
-7TH 0000002453Q 130.00pcs. 910.00
0000001653J 04/21/201004/22/2010GLOBE TELECOM, INC. FLYER-TRANSACTI
ON GUIDE 0000002455Q 6000.00pcs. 11,940.00
0000001654J 04/21/201004/23/2010GLOBE TELECOM, INC. INVITE W/ CARD
& 0000002456Q 45.00SETS 9,900.00
0000001655J 04/21/201004/26/2010VEDAN CREATIVE RESOURCES POSTER 3- L&H (
SOAP & 0000002458Q 2500.00pcs. 22,000.00
0000001656J 04/21/201004/26/2010VEDAN CREATIVE RESOURCES POSTER 1- L&H B
ABY 0000002459Q 10000.00pcs. 58,800.00
0000001657J 04/21/201004/26/2010VEDAN CREATIVE RESOURCES POSTER 2- L&H
0000002460Q 2500.00pcs. 22,000.00
RT WITH 0000002461Q 500.00SETS 17,450.00
0000001659J 04/22/201004/23/2010VARIOUS VOUCHER- CALIRA
YA GREEN 0000002471Q 5000.00pcs. 3,500.00
0000001660J 04/22/201004/27/2010COCA COLA BOTTLERS PHILS., TENT CARD-COCA
COLA (5 0000002426Q 14600.00pcs. 183,230.00
0000002472Q 50000.00pcs. 165,000.00
0000001662J 04/23/201004/24/2010DAM RPT- PRIMARY INVITE- BUSINES
S 0000002474Q 130.00pcs. 4,303.00
0000001663J 04/23/201004/26/2010SKY CABLE CORPORATION FLYER-BILL ATTA
CHMENT 0000002475Q166000.00pcs. 53,120.00
0000001664J 04/22/201004/23/2010ROCHA'S PRINTING CORP COVER- PLANS &
PROGRAMS 0000002477Q 900.00pcs. 3,915.00
0000001665J 04/22/201004/23/2010ROCHA'S PRINTING CORP LITERATURE- TEA
M PACIFIC 0000002478Q 300.00shts 4,800.00
0000001666J 04/23/201004/25/2010GRAND C GRAPHICS CORP. POSTER- VILLAR
0000002479Q 25500.00shts 25,500.00
0000001667J 04/23/201004/24/2010GLOBE TELECOM, INC. FLYER-PAMPANGA
0000002480Q 16000.00pcs. 13,600.00
0000001668J 04/24/201004/24/2010GLOBE TELECOM, INC. POSTER-PAMPANGA
0000002486Q 5.00pcs. 1,245.55
0000002487Q 200.00pcs. 3,892.00
II 0000002488Q 200.00pcs. 3,892.00
0000001671J 04/24/201004/24/2010GLOBE TELECOM, INC. POSTER-PAMPANGA
II 0000002489Q 5.00pcs. 1,245.55
Page No. 17
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001672J 04/26/201004/29/2010AYALA LAND, INC. COUPONS- TRINOM
A 0000002492Q 6000.00pcs. 24,600.00
0000001673J 04/26/201004/29/2010AYALA LAND, INC. COUPONS- MARKET
-MARKET 0000002493Q 3000.00pcs. 22,500.00
0000001674J 04/26/201004/30/2010AQUA SAFE PURE DRINKING DELIVERY RECEIP
T 0000002470Q 200.00bookle 9,500.00
0000002494Q 20000.00pcs. 17,000.00
0000001676J 04/26/201004/26/2010DAM RPT- NORMAN ZAFE FLYER-PAMPANGA
I & II 0000002495Q 200.00pcs. 2,708.00
0000001677J 04/26/201004/29/2010DRA. RAQUEL MALIMAS FLYER
0000002496Q 20000.00pcs. 9,400.00
0000002497Q 10000.00pcs. 10,800.00
0000001679J 04/28/201004/29/2010GRAND C GRAPHICS CORP. POSTER- GATLABA
YAN 0000002501Q 25000.00shts 25,000.00
0000001680J 04/29/201004/29/2010GLOBE TELECOM, INC. BUSINESS CARDS-
ERNEST 0000002502Q 50.00pcs. 1,440.50
DUAL- NEW 0000002503Q 5000.00pcs. 38,100.00
0000001682J 04/29/201004/30/2010COCA COLA BOTTLERS PHILS., POSTER- CLAYCOT
E12 0000002504Q 70.00pcs. 4,550.00
E12 (8.5 0000002505Q 280.00pcs. 0.00 CNC
E12 0000002449Q 280.00pcs. 18,200.00
M- SEARS 0000002506Q 2500.00pcs. 8,500.00
S BABY 0000002507Q 80000.00pcs. 60,000.00
0000001687J 04/29/201005/14/2010VARIOUS OFFICIAL RECEIP
T 0000002508Q 30.00bookle 4,355.40
0000001688J 04/29/201005/02/2010VARIOUS ECOSYSTEMS PROOF APPROVAL
SHEET 0000002509Q 2.00reams 1,411.42
0000001689J 04/30/201005/01/2010GRAND C GRAPHICS CORP POSTER- VILLAR
0000002511Q 51000.00shts 43,350.00
0000002452Q 40000.00pcs. 18,000.00
IGFEST 0000002512Q 90000.00pcs. 33,300.00
FEST 0000002513Q 60000.00pcs. 24,000.00
0000001693J 04/30/201005/06/2010COCA COLA BOTTLERS PHILS., POSTER- 1.5L CO
KE 0000002514Q 50400.00pcs. 143,640.00
Page No. 18
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001694J 04/30/201005/06/2010COCA COLA BOTTLERS PHILS., POSTER- 500mL C
OKE 0000002515Q 8200.00pcs. 23,370.00
0000001695J 04/30/201005/12/2010INFINITE QUALITY DESIGN INFINITE BROCHU
RE-8 0000002482Q 2870.00copies 57,543.50
0000001696J 04/30/201005/12/2010INFINITE QUALITY DESIGN INFINITE BROCHU
RE-4 0000002483Q 3000.00copies 34,200.00
GO 0000002516Q 6000.00pcs. 30,000.00
DR 0000002517Q 3000.00pcs. 34,500.00
DR 0000002517Q 1.00set 3,106.46
DR 0000002518Q 3000.00pcs. 34,500.00
0000001699J 04/30/201005/12/2010CRIB SIDE MANNERS, INC. COTTON STUFF TO
DDLER 0000002518Q 1.00set 3,106.46
DR 0000002519Q 3000.00pcs. 34,500.00
DR 0000002519Q 1.00set 3,106.46
0000001701J 05/06/201005/15/2010GLOBE TELECOM, INC. POUCH W/ 2 INSE
RTS- OFP 0000002523Q220000.00SETS 363,000.00
0000001702J 05/06/201005/11/2010GLOBE TELECOM, INC. INSERT- OFP SIM
(2 0000002525Q 17000.00set 27,200.00
0000001702J 05/06/201005/11/2010GLOBE TELECOM, INC. POUCH- OFP SIM
0000002525Q 17000.00pcs. 35,190.00
0000001703J 05/06/201005/11/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER- 2 K
INDS @ 0000002526Q 40000.00pcs. 63,200.00
0000001704J 05/06/201005/07/2010GLOBE TELECOM, INC. FLYER-WIMAX REV
ISED 0000002528Q560000.00pcs. 162,400.00
REVISED 0000002529Q760000.00pcs. 220,400.00
0000001706J 05/06/201005/07/2010GLOBE TELECOM, INC. FLYER-WIRED REV
ISED 0000002530Q680000.00pcs. 197,200.00
NFERENCE 0000002531Q 40000.00shts 34,800.00
0000001708J 05/06/201005/12/2010AYALA LAND, INC. COUPON-AYALA MA
LLS 0000002524Q750000.00pcs. 142,500.00
0000002532Q 5000.00pcs. 31,350.00
B 0000002533Q 6000.00pcs. 6,480.00
0000001711J 05/06/201005/11/2010GLOBE TELECOM, INC. FLYER- GCASH EE
C 0000002534Q 2000.00pcs. 4,840.00
Page No. 19
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001712J 05/06/201005/11/2010GLOBE TELECOM, INC. FLYER- GCASH AB
S CBN 0000002535Q 3000.00pcs. 7,260.00
0000001713J 05/06/201005/11/2010GLOBE TELECOM, INC. FLYER- GCASH RE
MIT 0000002536Q 30000.00pcs. 22,500.00
0000001714J 05/07/201005/05/2010GRAND C GRAPHICS CORP POSTER- CC 10
0000002537Q 25000.00shts 35,000.00
0000001715J 05/08/201005/13/2010GLOBE TELECOM, INC. REGISTRATION FO
RM 0000002542Q 45000.00pcs. 55,800.00
0000001716J 05/07/201005/11/2010GLOBE TELECOM, INC. INVITATION CARD
W/ 0000002543Q 40.00SETS 9,800.00
0000001717J 05/07/201005/14/2010PHILIPS INC. TENT CARD-PHILI
PS 0000002541Q 6000.00pcs. 26,400.00
0000001718J 05/11/201005/13/2010GLOBE TELECOM, INC. FLYER-LOAD TIPI
D PLAN 0000002548Q 60000.00pcs. 25,200.00
EE 0000002545Q 60000.00pcs. 101,400.00
0000001720J 05/12/201005/14/2010GLOBE TELECOM, INC. COUPONS-TATTOO
0000002549Q250000.00pcs. 80,000.00
0000001721J 05/13/201005/15/2010GLOBE TELECOM, INC. FLYER-BROADBAND
0000002554Q 50000.00pcs. 57,000.00
0000001722J 05/13/201005/15/2010GLOBE TELECOM, INC. FLYER-WIMAX
0000002555Q 50000.00pcs. 57,000.00
0000001723J 05/13/201005/15/2010GLOBE TELECOM, INC. FLYER-BIZ TRIO
0000002556Q 50000.00pcs. 57,000.00
0000001724J 05/13/201005/15/2010GLOBE TELECOM, INC. FLYER-BIZ LAPTO
P 0000002557Q 50000.00pcs. 57,000.00
0000001725J 05/13/201005/15/2010GLOBE TELECOM, INC. POSTER-BROADBAN
D 0000002558Q 200.00pcs. 12,990.00
0000001726J 05/13/201005/15/2010GLOBE TELECOM, INC. POSTER-WIMAX
0000002559Q 200.00pcs. 12,990.00
0000001727J 05/13/201005/17/2010GLOBE TELECOM, INC. BUNTINGS-NEGOST
AR 0000002563Q 500.00pcs. 10,000.00
0000001728J 05/14/201005/18/2010SPRINT DIGITAL & MEDIA FLYER ALBERGO'S
0000002562Q 10000.00pcs. 14,000.00
BLANKET 0000002566Q 3500.00pcs. 28,420.00
) 0000002567Q 3500.00pcs. 2,450.00
BOOTIES 0000002568Q 3500.00pcs. 9,450.00
MITTENS 0000002569Q 3500.00pcs. 9,450.00
HANGING 0000002570Q 4000.00pcs. 31,440.00
Page No. 20
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001734J 05/14/201005/17/2010GLOBE TELECOM, INC. POSTER-WELLCOM
0000002571Q 115.00pcs. 7,469.25
0000001735J 05/14/201005/17/2010GLOBE TELECOM, INC. POSTER-ADI
0000002572Q 29.00pcs. 7,224.19
0000001736J 05/14/201005/17/2010GLOBE TELECOM, INC. POSTER-PCN
0000002573Q 14.00pcs. 3,487.54
0000001737J 05/14/201005/17/2010GLOBE TELECOM, INC. POSTER-HELLO
0000002574Q 43.00pcs. 10,711.73
0000001738J 05/14/201005/17/2010GLOBE TELECOM, INC. POSTER-BSD
0000002575Q 37.00pcs. 9,217.07
0000001739J 05/18/201005/21/2010COCA COLA BOTTLERS PHILS., PRODUCT NECKER
0000002578Q580000.00pcs. 553,000.00
GO 0000002579Q 3000.00pcs. 18,000.00
0000001741J 05/19/201005/24/2010COCA COLA BOTTLERS PHILS., STICKER- REAL L
EAF- PL 0000002580Q400000.00pcs. 560,000.00
0000001742J 05/19/201005/24/2010COCA COLA BOTTLERS PHILS., STICKER-MINUTE
MAID- PL 0000002581Q750000.00pcs. 1,050,000.00
0000001743J 05/19/201005/26/2010GLOBE TELECOM, INC. INDIVIDUAL SERV
ICE 0000002583Q 225.00pads 34,402.50
0000001744J 05/19/201005/26/2010GLOBE TELECOM, INC. PROMO CERTIFICA
TE FORM 0000002584Q 180.00pads 8,640.00
0000001745J 05/19/201005/29/2010RFM CORP. LABEL- MEATLOAF
150G 0000002585Q300000.00pcs. 72,000.00
0000001746J 05/20/201005/24/2010AVIDA LAND CORP. D'YARDS FLYERS
0000002590Q 10000.00pcs. 44,500.00
0000001747J 05/20/201005/21/2010COCA COLA BOTTLERS PHILS., PRICE STRIP-COC
A COLA 0000002591Q 4800.00pcs. 21,600.00
0000001748J 05/20/201005/21/2010GLOBE TELECOM, INC. TENT CARD- GCAS
H 0000002597Q 275.00pcs. 6,875.00
H BSD 0000002598Q 80.00pcs. 36,000.00
H HELLO 0000002599Q 95.00pcs. 42,750.00
H PCN 0000002600Q 35.00pcs. 15,750.00
H ADI 0000002601Q 60.00pcs. 27,000.00
0000001753J 05/20/201005/21/2010DAMAGE FLYER-WIMAX REV
ISED 0000002603Q 26000.00pcs. 7,540.00
0000001754J 05/21/201005/21/2010GLOBE TELECOM, INC. POSTER-WELLCOM
0000002605Q 115.00pcs. 3,584.55
0000001755J 05/21/201005/21/2010GLOBE TELECOM, INC. POSTER-ADI
0000002606Q 29.00pcs. 3,510.16
Page No. 21
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001756J 05/21/201005/21/2010GLOBE TELECOM, INC. POSTER-PCN
0000002607Q 14.00pcs. 1,694.56
0000001757J 05/21/201005/21/2010GLOBE TELECOM, INC. POSTER-HELLO
0000002608Q 43.00pcs. 5,204.72
0000001758J 05/21/201005/21/2010GLOBE TELECOM, INC. POSTER-BSD
0000002609Q 37.00pcs. 4,478.48
0000001759J 05/21/201005/25/2010GLOBE TELECOM, INC. BUNTINGS-GCASH
0000002596Q 500.00pcs. 16,000.00
0000001760J 05/21/201005/24/2010GLOBE TELECOM, INC. FLYER-BROADBAND
0000002610Q 60000.00pcs. 68,400.00
0000001761J 05/21/201005/24/2010GLOBE TELECOM, INC. FLYER-WIMAX
0000002611Q 60000.00pcs. 68,400.00
0000001762J 05/21/201005/24/2010COCA COLA BOTTLERS PHILS., STICKER-POWERAD
E- PL 0000002592Q300000.00pcs. 522,000.00
0000001763J 05/21/201005/23/2010GLOBE TELECOM, INC. MAILER- NEGOSTA
R 0000002604Q 16500.00pcs. 49,500.00
0000001764J 05/21/201005/22/2010GLOBE TELECOM, INC. STICKER-TM
0000002612Q 6000.00pcs. 21,600.00
0000001765J 05/21/201005/26/2010RFM CORP. PRICE STRIPS- S
ELECTA 0000002613Q 27000.00pcs. 15,660.00
0000001766J 05/25/201005/25/2010GLOBE TELECOM, INC. CASE POUCH-TATT
OO 0000002615Q 3000.00pcs. 61,500.00
0000001767J 05/25/201005/26/2010AVIDA LAND CORP. PRESENTATION KI
T 0000002624Q 10.00set 24,000.00
0000001768J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS., SHELF STRIP STK
R 1X1.5- 0000002623Q 8844.00pcs. 884.40
R 1X1.5- 0000002623Q 26732.00pcs. 2,673.20
R 1X1.5- 0000002623Q129847.00pcs. 12,984.70
R 1X1.5- 0000002623Q 99311.00pcs. 9,931.10
0000001769J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS., SHELF STKR- 1 X
2 SATIN 0000002626Q 8996.00pcs. 899.60
0000001769J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS., SHELF STKR 2X1-
SATIN 0000002626Q 94611.00pcs. 9,461.10
0000001769J 05/26/201005/31/2010COCA COLA BOTTLERS PHILS., SHELF STKR 2X1-
SATIN 0000002626Q639860.00pcs. 63,986.00
0000001770J 05/26/201005/31/2010ZYNOVA PHARMACEUTICALS, PHILCARE SALES
INVOICE 0000002627Q 15.00pads 5,625.00
0000001771J 05/26/201005/31/2010ZYNOVA PHARMACEUTICALS, PHILCARE DELIVE
RY 0000002628Q 15.00pads 5,625.00
0000001772J 05/26/201005/31/2010ZYNOVA PHARMACEUTICALS, PHILCARE SALES
ORDER 0000002629Q 15.00pads 5,625.00
Page No. 22
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001773J 05/26/201005/31/2010RFM CORP. LABEL- SWIFT VI
ENNA 0000002630Q300000.00pcs. 69,000.00
0000001774J 05/26/201005/31/2010RFM CORP. LABEL- SWIFT JU
ICY 0000002631Q300000.00pcs. 84,000.00
0000001775J 05/27/201005/31/2010RFM CORP. POSTER- SELECTA
MILK 0000002595Q 15000.00pcs. 62,250.00
HANGING 0000002632Q 4500.00pcs. 35,370.00
0000001777J 05/27/201005/31/2010INVIDA PHILIPPINES, INC. BOX- HEPA-MERZ
ORNITINA 0000002634Q 1000.00pcs. 12,450.00
0000001778J 05/27/201005/31/2010AVIDA LAND CORP. FLYER-GLOBAL CI
TY 0000002635Q 5000.00pcs. 14,000.00
0000001779J 05/27/201005/31/2010INVIDA PHILIPPINES, INC. INSERT- HEPA-ME
RZ 0000002636Q 1000.00pcs. 3,000.00
0000001780J 05/28/201005/29/2010AVIDA LAND CORP. ATGC INVITE
0000002641Q 7000.00pcs. 35,350.00
0000001781J 05/28/201005/29/2010AVIDA LAND CORP. FLYER-AVN
0000002642Q 55000.00pcs. 46,750.00
0000001782J 05/31/201006/01/2010GLOBE TELECOM, INC. INVITATION W/ E
NVELOPE 0000002648Q 400.00SETS 25,200.00
0000001783J 05/31/201006/01/2010GLOBE TELECOM, INC. INVITATION ENVE
LOPE 0000002649Q 400.00pcs. 0.00 CNC
0000001784J 05/31/201006/01/2010GLOBE TELECOM, INC. ROUND VINYL
0000002650Q 400.00pcs. 2,800.00
0000001785J 06/02/201006/04/2010BANK OF THE PHILIPPINE POSTER
0000002538Q 200.00pcs. 14,000.00
0000001786J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- EOC
0000002652Q259201.00pcs. 738,722.85
0000001787J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- LITRO
0000002653Q259201.00pcs. 738,722.85
0000001788J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- STILL (
RGB) 0000002654Q 87514.00pcs. 249,414.90
PET) 0000002654Q128487.00pcs. 366,187.95
0000001789J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- 8 OZ (2
KINDS) 0000002655Q211181.00pcs. 601,865.85
0000001790J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- ZERO @
7 0000002656Q 80698.00pcs. 229,989.30
0000001791J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- ZERO @
8 0000002657Q 13200.00pcs. 37,620.00
0000001792J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- SAMURAI
0000002658Q 21290.00pcs. 60,676.50
0000001793J 06/02/201006/16/2010COCA COLA BOTTLERS PHILS., POSTER- COKE 1.
25 LITER 0000002659Q 6000.00pcs. 17,100.00
Page No. 23
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
RNED BEEF 0000002660Q300000.00pcs. 78,000.00
RNED BEEF 0000002661Q300000.00pcs. 57,000.00
0000001796J 06/02/201006/03/2010AVIDA LAND CORP. AVIDA TOWERS IN
VITE-SAN 0000002662Q 3000.00pcs. 11,700.00
0000001796J 06/02/201006/03/2010AVIDA LAND CORP. AVIDA TOWERS
0000002662Q 3000.00pcs. 11,700.00
0000001796J 06/02/201006/03/2010AVIDA LAND CORP. AVIDA VILLAGE
0000002662Q 3000.00pcs. 11,700.00
0000001796J 06/02/201006/03/2010AVIDA LAND CORP. AVIDA COMMUNITI
ES 0000002662Q 3000.00pcs. 11,700.00
0000001796J 06/02/201006/03/2010AVIDA LAND CORP. AVIDA RESIDENCE
S 0000002662Q 3000.00pcs. 11,700.00
0000001797J 06/02/201006/04/2010GLOBE TELECOM, INC. VOUCHER-GLOBE P
OSTPAID 0000002639Q 3000.00pcs. 22,500.00
0000001798J 06/03/201006/12/2010COCA COLA BOTTLERS PHILS., WOBBLER-COCA CO
LA 0000002664Q 20000.00pcs. 40,000.00
0000002665Q510000.00pcs. 178,500.00
0000001800J 06/03/201006/05/2010DAM RPT- IDEAL TATTOO NEW SIM
PACK- 0000002667Q 39000.00pcs. 27,300.00
0000001801J 06/03/201006/08/2010DAM RPT- WILLIAM/JULITO/REY RX PADS- EXTEN
(WITH 0000002668Q 74.00pads 7,788.50
0000001802J 06/03/201006/08/2010DAM RPT- IDEAL POSTER- PET
0000002669Q 9132.00pcs. 42,189.84
0000001803J 06/03/201006/05/2010DAM RPT- REYNALDO FLYER-WIRED REV
ISED 0000002670Q 20000.00pcs. 14,000.00
0000001804J 06/03/201006/08/2010DAM RPT- IDEAL FLYER-24/7
0000002671Q 85400.00pcs. 52,948.00
0000001805J 06/04/201006/14/2010GLOBE TELECOM, INC. MATERIAL RETURN
FORM 0000002676Q 200.00pads 16,100.00
ITION 0000002677Q 150.00pads 10,125.00
ING- 0000002678Q 20.00set 0.00
ING- SJ 0000002679Q 20.00set 0.00
STAR 0000002680Q 100.00pcs. 4,000.00
-NEGOSTAR 0000002680Q 100.00pcs. 1,800.00
0000001810J 06/05/201006/09/2010AVIDA LAND CORP. INVITE-AVIDA TO
WERS 0000002683Q 3000.00pcs. 11,700.00
Page No. 24
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
WERS 0000002683Q 3000.00pcs. 11,700.00
0000001810J 06/05/201006/09/2010AVIDA LAND CORP. INVITE-AVIDA SE
TTINGS 0000002683Q 3000.00pcs. 11,700.00
TTINGS 0000002683Q 3000.00pcs. 11,700.00
TTINGS 0000002683Q 3000.00pcs. 11,700.00
TTINGS 0000002683Q 3000.00pcs. 11,700.00
DUAL- NEW 0000002640Q 5000.00pcs. 38,100.00
0000001812J 06/05/201006/10/2010GLOBE TELECOM, INC. MSA CORPORATE-
FORM 0000002647Q 5000.00PCS 88,250.00
WERS NEW 0000002684Q 3000.00pcs. 11,700.00
0000002685Q184000.00pcs. 64,400.00
0000001815J 06/08/201006/09/2010GLOBE TELECOM, INC. FLYER- BACK TO
SCHOOL 0000002686Q249000.00pcs. 92,130.00
0000001816J 06/08/201006/20/2010COCA COLA BOTTLERS PHILS., NECKER STKR 2X1
- SATIN 0000002688Q 41990.00pcs. 4,199.00
- SATIN 0000002688Q463320.00pcs. 46,332.00
- SATIN 0000002688Q448500.00pcs. 44,850.00
- SATIN 0000002688Q335790.00pcs. 33,579.00
- SATIN 0000002688Q335790.00pcs. 33,579.00
- SATIN 0000002688Q352040.00pcs. 35,204.00
- SATIN 0000002688Q217028.00pcs. 21,702.80
IGFEST 0000002674Q100000.00pcs. 37,000.00
FEST 0000002689Q100000.00pcs. 40,000.00
0000001819J 06/10/201006/14/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER (4 O
F 5 0000002644Q 20000.00pcs. 45,000.00
0000001819J 06/10/201006/14/2010ZYNOVA PHARMACEUTICALS, CATCHCOVER (SEN
SITIN)-4 0000002644Q 5000.00pcs. 11,250.00
GO 0000002691Q 3000.00pcs. 18,000.00
Page No. 25
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001821J 06/10/201006/15/2010GLOBE TELECOM, INC. FORM- DELIVERY
RECEIPT 0000002694Q 500.00pads 22,000.00
R 0000002701Q 100.00pcs. 13,500.00
EE 0000002700Q 24000.00pcs. 50,400.00
0000002702Q 50000.00pcs. 165,000.00
0000001825J 06/12/201006/24/2010GLOBE TELECOM, INC. GCASH KIT- 2 RI
NG BINDER 0000002675Q 5000.00set 711,500.00
0000001826J 06/12/201006/18/2010ZYNOVA PHARMACEUTICALS, BOX-CLINBACT
0000002695Q 1000.00pcs. 24,900.00
0000001827J 06/12/201006/17/2010ZYNOVA PHARMACEUTICALS, SPECIMEN CARD
0000002693Q 20000.00pcs. 20,800.00
0000001828J 06/15/201006/16/2010GLOBE TELECOM, INC. FLYER 1
0000002704Q 50000.00pcs. 57,000.00
0000002705Q 50000.00pcs. 0.00 CNC
0000002706Q 30000.00pcs. 37,800.00
0000001831J 06/15/201006/16/2010GLOBE TELECOM, INC. POSTER 1
0000002707Q 200.00pcs. 0.00 CNC
0000001832J 06/15/201006/16/2010GLOBE TELECOM, INC. POSTER 3- DIGIT
AL 0000002708Q 5.00pcs. 1,245.55
0000001833J 06/16/201006/16/2010GLOBE TELECOM, INC. POSTER 2
0000002709Q 200.00pcs. 12,990.00
0000002710Q 5000.00pcs. 8,350.00
0000002711Q 2000.00pcs. 18,000.00
0000001836J 06/16/201006/16/2010GLOBE TELECOM, INC. POSTER-REFERRAL
PROGRAM 0000002712Q 5.00pcs. 1,245.55
0000001837J 06/17/201006/21/2010GLOBE TELECOM, INC. POCKET GUIDE- K
ALINGA NG 0000002715Q 76000.00pcs. 77,520.00
0000001838J 06/17/201006/17/2010GLOBE TELECOM, INC. ADDENDUM FLYER-
NEGOSTAR 0000002717Q 4.00pcs. 5,760.00
0000001839J 06/17/201006/19/2010ZYNOVA PHARMACEUTICALS, DUBINE LITERATU
RE 0000002703Q 2000.00pcs. 20,600.00
0000001840J 06/17/201006/19/2010ZYNOVA PHARMACEUTICALS, BUPICON LITERAT
URE 0000002718Q 2000.00pcs. 20,600.00
0000001841J 06/17/201006/22/2010CRIB SIDE MANNERS, INC. COTTON STUFF- B
OOTIES 0000002616Q 3500.00pcs. 15,925.00
OOTIES 0000002616Q 1.00set 1,032.00
Page No. 26
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001842J 06/17/201006/22/2010CRIB SIDE MANNERS, INC. COTTON STUFF- M
ITTENS 0000002617Q 3500.00pcs. 15,925.00
ITTENS 0000002617Q 1.00set 1,032.00
0000001843J 06/17/201006/22/2010CRIB SIDE MANNERS, INC. COTTON STUFF- A
BDOMINAL 0000002621Q 3500.00pcs. 15,925.00
0000001843J 06/17/201006/22/2010CRIB SIDE MANNERS, INC. COTTON STUFF- A
BDOMINAL 0000002621Q 1.00set 1,032.00
0000001844J 06/17/201006/22/2010CRIB SIDE MANNERS, INC. COTTON STUFF- T
OWEL 0000002618Q 2000.00pcs. 13,000.00
OWEL HDR 0000002618Q 1.00set 1,361.00
LANKET 0000002619Q 2000.00pcs. 13,000.00
LANKET 0000002619Q 1.00set 1,234.01
ANGTAG 08 0000002620Q100000.00pcs. 34,000.00
ANGTAG 08 0000002620Q 1.00set 2,900.00
0000001847J 06/17/201006/22/2010CRIB SIDE MANNERS, INC. COTTON STUFF- W
ASHCLOTH 0000002637Q 3500.00pcs. 19,250.00
ASHCLOTH 0000002637Q 1.00set 1,390.90
URPCLOTH 0000002638Q 3500.00pcs. 19,250.00
URPCLOTH 0000002638Q 1.00set 1,390.00
ASIC BIB 0000002692Q 3500.00pcs. 18,900.00
ASIC BIB 0000002692Q 1.00set 1,330.00
0000001850J 06/17/201006/22/2010CRIB SIDE MANNERS, INC. COTTON STUFF- S
NAP-ON 0000002719Q 3500.00pcs. 18,900.00
NAP-ON 0000002719Q 1.00set 1,330.00
0000001851J 06/17/201006/22/2010GLOBE TELECOM, INC. GCASH KIT- ADDI
TIONAL 0000002716Q 5000.00set 22,500.00
0000001852J 06/18/201006/24/2010DAM RPT- RANDY NG/EDWIN C. GCASH KIT- INS
LVS 0000002720Q 5000.00pcs. 2,050.00
R 0000002721Q 100.00pcs. 13,500.00
STAR 0000002722Q 100.00pcs. 4,000.00
Page No. 27
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
-NEGOSTAR 0000002722Q 100.00pcs. 1,800.00
WERS 0000002723Q 3000.00pcs. 11,700.00
0000001856J 06/18/201006/27/2010PHILIPPINE BANK OF ANNUAL REPORT W
/ 0000002553Q 1000.00SETS 125,000.00
0000001857J 06/18/201006/25/2010GLOBE TELECOM, INC. TATTOO NEW SIM
PACK- 0000002725Q500000.00pcs. 810,000.00
PACK- 0000002725Q500000.00pcs. 390,000.00
HANGING 0000002726Q 11500.00pcs. 109,250.00
- 4PC 0000002727Q 4500.00pcs. 19,575.00
TARTERS 0000002728Q 3950.00pcs. 5,332.50
0000001861J 06/19/201006/24/2010DAM RPT- RAMIER CALDERON LABEL- SJ C. BE
EF 175G 0000002729Q300000.00pcs. 66,000.00
0000001862J 06/19/201006/24/2010DAM RPT- RAMIER CALDERON LABEL- SWIFT CO
RNED BEEF 0000002730Q 60000.00pcs. 16,800.00
0000001863J 06/19/201006/25/2010GLOBE TELECOM, INC. FORM- MATERIAL
TRANSFER 0000002724Q 50.00pads 5,040.00
0000001864J 06/19/201006/21/2010SKY CABLE CORPORATION FLYER- BROADBAN
D 0000002731Q 5000.00pcs. 17,250.00
0000001865J 06/19/201006/22/2010VERIZON PROPERTIES INC. BUSINESS CARDS
(3 NAMES) 0000002732Q 6.00boxes 3,900.00
0000001866J 06/21/201006/28/2010ECOSYSTEMS (IN-HOUSE) REQUEST FOR JOB
ORDER 0000002734Q 20.00pads 3,809.00
0000001867J 06/21/201006/28/2010ECOSYSTEMS (IN-HOUSE) DISBURSEMENT VO
UCHER 0000002735Q 2000.00pcs. 0.00
BOOTIES 0000002736Q 3500.00pcs. 9,450.00
BOOTIES 0000002737Q 600.00pcs. 1,620.00
MITTENS 0000002738Q 4100.00pcs. 11,070.00
HANGING 0000002740Q 6000.00pcs. 47,160.00
MIT 0000002741Q200000.00pcs. 74,000.00
0000002742Q 42000.00pcs. 14,700.00
0000001874J 06/22/2010 / / GLOBE TELECOM, INC. SHIRTS-GCASH
0000002743Q 300.00pcs. 33,000.00
Page No. 28
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002744Q 300.00pcs. 33,000.00
0000001876J 06/22/2010 / / GLOBE TELECOM, INC. POLO SHIRTS-TAT
TOO 0000002745Q 4.00pcs. 600.00
0000002746Q 140.00pcs. 9,800.00
0000002747Q 140.00pcs. 9,800.00
0000001879J 06/22/2010 / / GLOBE TELECOM, INC. TOWEL-BANGON PI
NOY 0000002748Q 180.00pcs. 14,400.00
0000001880J 06/22/2010 / / GLOBE TELECOM, INC. SHIRTS-BANGON P
INOY 0000002749Q 180.00pcs. 36,000.00
0000001881J 06/22/2010 / / GLOBE TELECOM, INC. SHIRTS-BANGON P
INOY 0000002750Q 400.00pcs. 76,000.00
0000001882J 06/23/201007/10/2010GLOBE TELECOM, INC. ENVELOPE WHITE
WINDOW- 0000002751Q 300.00boxes 149,400.00
0000001883J 06/23/201006/30/2010GLOBE TELECOM, INC. BOX- EXTREME
0000002752Q 33000.00pcs. 132,000.00
0000001884J 06/23/201006/30/2010GLOBE TELECOM, INC. BOX- DISKARTE S
IM 0000002753Q 74000.00pcs. 288,600.00
0000001885J 06/23/201006/30/2010GLOBE TELECOM, INC. BOX- TATTOO SIM
0000002756Q 84000.00pcs. 294,000.00
0000001886J 06/23/201006/30/2010GLOBE TELECOM, INC. BOX- OFW FAMILY
PACK 0000002757Q 10000.00pcs. 42,000.00
0000001887J 06/23/201006/30/2010GLOBE TELECOM, INC. BOX- SMALL PLAI
N 0000002758Q 4000.00pcs. 16,000.00
0000001888J 06/23/201006/30/2010GLOBE TELECOM, INC. BOX- PLAIN MAST
ER 0000002759Q 2500.00pcs. 12,500.00
0000001890J 06/24/201006/28/2010GLOBE TELECOM, INC. GCASH MENU FLYE
R 0000002767Q100000.00pcs. 123,000.00
0000001891J 06/24/201007/02/2010SANDIGAN SHIP SERVICES, BUSINESS CARDS-
12 NAMES 0000002739Q 24.00boxes 13,920.00
0000001894J 06/24/201006/25/2010GLOBE TELECOM, INC. JACKET- W/ CORR
ECTION 0000001894Q 10000.00pcs. 39,000.00
R 0000002771Q 500.00pcs. 13,250.00
0000001897J 06/24/201006/26/2010AVIDA LAND CORP. INVITE-ATGC
0000002773Q 3000.00pcs. 13,350.00
WERS 0000002774Q 4400.00pcs. 17,160.00
0000001899J 06/24/201006/28/2010COCA COLA BOTTLERS PHILS., POSTER- 6+1 POS
TERS 0000002775Q 6000.00pcs. 17,100.00
0000001900J 06/24/201006/28/2010COCA COLA BOTTLERS PHILS., POSTER- 6+1 SAL
ES 0000002776Q 2000.00pcs. 5,700.00
Page No. 29
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002777Q 1950.00pcs. 409.50
RECEIPT 0000002780Q 500.00pads 22,000.00
0000001903J 06/25/201007/02/2010GLOBE TELECOM, INC. MATERIAL REQUES
T FORM- 0000002781Q 100.00pads 13,306.00
0000001904J 06/25/201007/02/2010GLOBE TELECOM, INC. FORM- WORK ORDE
R 0000002782Q 100.00pads 17,500.00
SINESS 0000002779Q 1500.00pcs. 30,000.00
0000001907J 06/26/201006/29/2010SKY CABLE CORPORATION FLYER- METRO MA
NILA 0000002786Q 20000.00pcs. 44,000.00
0000001908J 06/26/201006/29/2010SKY CABLE CORPORATION FLYER- 280
0000002787Q 35000.00pcs. 59,500.00
0000002788Q 15000.00pcs. 36,000.00
0000001910J 06/26/2010 / / RFM CORP. SWIFT CORNED BE
EF SALES 0000002762Q 3000.00pcs. 21,300.00
EF SHELF 0000002763Q 25000.00pcs. 19,000.00
EF POSTER 0000002764Q 4500.00pcs. 34,200.00
0000002789Q 50000.00pcs. 165,000.00
0000002790Q 50000.00pcs. 165,000.00
S BABY 0000002791Q 2500.00pcs. 1,875.00
0000001916J 06/28/201007/01/2010AVIDA LAND CORP. FLYER-AVIDA
0000002348Q 20000.00pcs. 44,000.00
0000001917J 06/28/201006/29/2010GLOBE TELECOM, INC. INVITATION-W/ E
NVELOPE- 0000002795Q 50.00pcs. 3,725.00
R 0000002793Q 50.00pcs. 8,000.00
TARTERS 0000002794Q 40.00pcs. 9,588.00
0000001920J 06/29/201006/29/2010SKY CABLE CORPORATION FLYER- HD
0000002796Q100000.00pcs. 157,000.00
0000001921J 06/29/201007/09/2010ECOSYSTEMS (IN-HOUSE) DELIVERY RECEIP
T FORM 0000002797Q 100.00pads 9,138.00
0000001922J 06/29/201007/06/2010ECOSYSTEMS (IN-HOUSE) PURCHASE ORDER
FORM 0000002798Q 20.00pads 0.00
TY 0000002778Q 20000.00pcs. 90,000.00
Page No. 30
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001924J 06/28/201007/05/2010AVIDA LAND CORP. BROCHURE- COVER
GLOBAL 0000002799Q 5000.00pcs. 38,250.00
0000001924J 06/28/201007/05/2010AVIDA LAND CORP. BROCHURE- 8 INS
IDE PAGES 0000002799Q 5000.00copies 43,250.00
0000001925J 06/29/201006/30/2010LANDENMORE PROPERTIES, INC. POSTCARD-MELBOU
RNE 0000002801Q 1000.00pcs. 13,400.00
0000001926J 07/01/201006/30/2010LANDENMORE PROPERTIES, INC. POSTER- MELBOUR
NE 0000002802Q 8.00pcs. 6,000.00
ICE 0000002804Q 205.00pads 34,901.25
TE FORM 0000002805Q 105.00pads 5,040.00
0000001929J 07/01/201007/05/2010JYL LAW OFFICE BUSINESS CARD
0000002806Q 12.00boxes 3,960.00
0000001930J 07/01/2010 / / COCA COLA BOTTLERS PHILS., POSTER- SAMURAI
0000002807Q172400.00pcs. 491,340.00
0000001931J 07/01/201007/03/2010DAM RPT- ERNAN/YORVE GCASH MENU FLYE
R 0000002808Q 24000.00pcs. 13,920.00
0000001932J 07/01/201007/05/2010GLOBE TELECOM, INC. NOTEBOOK BRIDGE
COM (BIG) 0000002809Q 200.00SETS 37,840.00
0000001933J 07/02/201007/03/2010GLOBE TELECOM, INC. INVITATION-W/ E
NVELOPE- 0000002813Q 50.00pcs. 3,725.00
R 0000002814Q 50.00pcs. 8,000.00
0000001935J 07/03/201007/05/2010LANDENMORE PROPERTIES, INC. POSTCARD-MELBOU
RNE 0000002817Q 1000.00pcs. 13,400.00
0000001936J 07/03/201007/05/2010LANDENMORE PROPERTIES, INC. POSTER- MELBOUR
NE 0000002818Q 3.00pcs. 2,250.00
0000002815Q 590.00pads 110,625.00
0000001938J 07/05/201007/08/2010GLOBE TELECOM, INC. GBBL BUSINESS
0000002816Q 586.00pads 93,174.00
0000002816Q 586.00pads 13,185.00
0000001939J 07/05/201007/05/2010GLOBE TELECOM, INC. ADDENDUM- 2SUV
COAT ON 0000002820Q 43700.00pcs. 20,539.00
R 0000002826Q 20000.00pcs. 60,000.00
0000001941J 07/06/201007/15/2010GLOBE TELECOM, INC. POCKET GUIDE- N
ET 25 0000002828Q 47000.00pcs. 27,260.00
TY 0000002832Q 30000.00pcs. 135,000.00
EE 0000002833Q 24000.00pcs. 50,400.00
Page No. 31
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001944J 07/07/201007/08/2010SKY CABLE CORPORATION FLYER- PROVINCI
AL 0000002836Q 24000.00pcs. 50,400.00
0000001945J 07/07/201007/08/2010GLOBE TELECOM, INC. KRAFT BROWN
0000002840Q 10000.00pcs. 13,600.00
0000002841Q 10000.00pcs. 17,500.00
0000001947J 07/07/201007/10/2010ZYNOVA PHARMACEUTICALS, BOX- BUPICAN
0000002824Q 900.00pcs. 20,520.00
0000001948J 07/08/201007/08/2010GLOBE TELECOM, INC. ADDENDUM- REPLA
TE (3 0000002842Q 3.00set 19,200.00
0000001949J 07/08/201007/15/2010GLOBE TELECOM, INC. MAILER- GCASH W
/ 0000002827Q200000.00PCS 460,000.00
MIT (FSA) 0000002846Q 50000.00pcs. 27,500.00
0000001951J 07/08/2010 / / GLOBE TELECOM, INC. FLYER- GCASH (F
SA) 0000002847Q118421.00pcs. 44,999.98
SA) 0000002848Q 14235.00pcs. 12,099.75
0000001953J 07/08/2010 / / GLOBE TELECOM, INC. GCASH FORMS/TRA
NSACTION 0000002849Q 1.00set 136,500.00
SA) 0000002850Q726957.00pcs. 210,817.53
SA) 0000002851Q410715.00pcs. 345,000.60
0000001956J 07/08/201007/09/2010SKY CABLE CORPORATION APPLICATION FOR
M- 0000002852Q 20000.00pcs. 13,400.00
0000001957J 07/09/201007/11/2010NOVASCAN POSTER
0000002854Q 1208.00pcs. 59,796.00
0000001958J 07/09/201007/10/2010GLOBE TELECOM, INC. POSTER- WIMAX 4
G PREPAID 0000002856Q 328.00pcs. 9,466.08
0000001959J 07/09/201007/10/2010GLOBE TELECOM, INC. POSTER-
0000002857Q 135.00pcs. 8,768.25
0000001960J 07/12/201007/15/2010RFM CORP./ECO LABEL- MEATLOAF
150G 0000002858Q225000.00pcs. 54,000.00
0000001961J 07/12/201007/12/2010LANDENMORE/VERIZON BUSINESS CARDS-
VERIZON 0000002859Q 2.00boxes 1,500.00
0000001962J 07/15/201007/17/2010GLOBE TELECOM, INC. FLYER- BELO
0000002862Q 30000.00pcs. 37,800.00
0000001963J 07/15/201007/17/2010GLOBE TELECOM, INC. FLYER- POINTWES
T 0000002863Q 30000.00pcs. 37,800.00
0000001964J 07/15/201007/17/2010GLOBE TELECOM, INC. FLYER- WIMAX
0000002864Q 60000.00pcs. 61,200.00
0000001965J 07/15/201007/17/2010GLOBE TELECOM, INC. FLYER- NEO LAPT
OP 0000002865Q 40000.00pcs. 47,200.00
Page No. 32
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000001966J 07/15/201007/19/2010GLOBE TELECOM, INC. FLYER- BIZ ONLI
NE 0000002866Q150000.00pcs. 141,000.00
0000001967J 07/15/2010 / / GLOBE TELECOM, INC. FORM-ONE GLOBE
0000002867Q 50000.00pcs. 165,000.00
0000001968J 07/15/2010 / / GLOBE TELECOM, INC. FORM-ONE GLOBE
0000002868Q 50000.00pcs. 165,000.00
R 0000002869Q 500.00pcs. 13,250.00
FORM 0000002870Q 200.00pads 16,100.00
0000001971J 07/15/201007/23/2010GLOBE TELECOM, INC. WORK ORDER
0000002871Q 200.00pads 32,000.00
ENNA 0000002872Q300000.00pcs. 72,000.00
0000001973J 07/16/201007/24/2010COCA COLA BOTTLERS PHILS., POSTER- 1.25L
0000002873Q 10000.00pcs. 28,500.00
0000001974J 07/16/201007/22/2010GLOBE TELECOM, INC. MATERIAL TRANSF
ER SLIP 0000002874Q 50.00pads 5,040.00
0000001975J 07/16/201007/26/2010EDAWARD TANTO BOX (MOUSE & US
B)- BOX, 0000002839Q 1000.00SETS 25,000.00
0000001976J 07/16/201007/24/2010ELITE ADS COASTER- DESIGN
2 0000002875Q 30500.00pcs. 129,625.00
0000001977J 07/16/201007/19/2010SKY CABLE CORPORATION INVITATION
0000002876Q 9600.00pcs. 14,400.00
0000002877Q 40000.00pcs. 18,000.00
TY 0000002878Q 26000.00pcs. 67,600.00
TY 0000002879Q 54000.00pcs. 167,400.00
TARTERS 0000002853Q 7600.00pcs. 10,260.00
0000001982J 07/19/2010 / / GLOBE TELECOM, INC. CASE POUCH-TATT
OO 0000002810Q 5000.00pcs. 102,500.00
0000001983J 07/19/201008/25/2010AVIDA LAND CORP. FLYER-AVIDA VIL
LAGE 0000002880Q 33000.00pcs. 72,600.00
0000001984J 07/19/201008/25/2010AVIDA LAND CORP. FLYER-AVIDA VIL
LAGE 0000002881Q 30000.00pcs. 66,000.00
0000001985J 07/20/201007/21/2010VARIOUS-CARMELA ALVAREZ INVITE ENVELOPE
0000002885Q 100.00pcs. 914.00
0000002886Q 8000.00pcs. 10,880.00
0000001987J 07/20/2010 / / ECOSYSTEMS (IN-HOUSE) INVITE- RECITAL
(FOR MR. 0000002888Q 150.00pcs. 2,122.50
Page No. 33
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
BAND 0000002882Q130000.00pcs. 149,500.00
0000002893Q 7000.00pcs. 25,900.00
0000002894Q 7000.00pcs. 25,900.00
0000001991J 07/22/201007/24/2010DAM RPT- PRODUCTION POCKET GUIDE- K
ALINGA NG 0000002899Q 1900.00pcs. 14,820.00
0000001992J 07/23/201007/26/2010INVIDA PHILIPPINES, INC. BOX-TEBOKAN (NE
W LAYOUT 0000002904Q 1000.00pcs. 17,100.00
0000001993J 07/23/201008/02/2010GLOBE TELECOM, INC. INSERT- AVON MA
GAZINE 0000002905Q470400.00pcs. 315,168.00
0000001994J 07/23/201007/26/2010INVIDA PHILIPPINES, INC. BOX- TEBONIN (R
EVISED) 0000002645Q 1000.00pcs. 12,950.00
BAND 0000002912Q 20000.00pcs. 43,000.00
0000001996J 07/24/201007/26/2010GLOBE TELECOM, INC. FLYER- BIZ OFFI
CE 0000002914Q 70000.00pcs. 71,400.00
0000001997J 07/24/201007/26/2010GLOBE TELECOM, INC. POSTER- BIZ OFF
ICE 0000002915Q 200.00pcs. 12,990.00
0000001998J 07/24/201007/26/2010GLOBE TELECOM, INC. POSTER-GLOBE NE
GOSTAR 0000002916Q 10.00pcs. 7,500.00
0000001999J 07/24/201007/26/2010GLOBE TELECOM, INC. FLYER- SUPER SU
KI SIM 0000002917Q 23500.00pcs. 19,975.00
0000002000J 07/26/201007/27/2010GLOBE TELECOM, INC. POSTER-GLOBE NE
GOSTAR 0000002919Q 200.00pcs. 0.00 CNC
0000002001J 07/27/201007/28/2010GLOBE TELECOM, INC. FLYER- BEN
0000002921Q 70000.00pcs. 71,400.00
0000002002J 07/28/201008/02/2010GLOBE TELECOM, INC. FLYER- WIFI YOU
R HOME 0000002923Q760000.00pcs. 220,400.00
0000002003J 07/28/201007/29/2010SKY CABLE CORPORATION FLYER- SUNVISIO
N 0000002926Q 11500.00pcs. 20,930.00
0000002927Q 400.00pcs. 1,140.00
0000002005J 07/28/201008/04/2010GLOBE TELECOM, INC. LETTERHEAD
0000002928Q 500.00reams 102,590.00
BLANKET 0000002929Q 3000.00pcs. 24,360.00
) 0000002930Q 3000.00pcs. 2,100.00
BOOTIES 0000002931Q 3000.00pcs. 8,100.00
MITTENS 0000002932Q 3000.00pcs. 8,100.00
Page No. 34
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
HANGING 0000002933Q 4500.00pcs. 35,370.00
HANGTAG 0000002934Q 50000.00pcs. 83,500.00
JUICE 0000002935Q 3000.00pcs. 26,010.00
0000002013J 07/28/201007/31/2010CRIB SIDE MANNERS, INC. COTTON STUFF VA
LUE 0000002922Q 5000.00pcs. 12,500.00
0000002013J 07/28/201007/31/2010CRIB SIDE MANNERS, INC. COTTON STUFF HA
NGTAG 0000002922Q 1.00set 1,145.26
0000002014J 07/28/201007/31/2010CRIB SIDE MANNERS, INC. COTTON STUFF- C
AP HOOK 0000002911Q 20000.00pcs. 23,000.00
0000002015J 07/28/201007/31/2010CRIB SIDE MANNERS, INC. COTTON STUFF- V
ALUE 0000002908Q 1.00set 4,721.21
0000002015J 07/28/201007/31/2010CRIB SIDE MANNERS, INC. COTTON STUFF- V
ALUE 0000002908Q 80000.00pcs. 99,200.00
0000002016J 07/28/201007/29/2010SKY CABLE CORPORATION FLYER- CAMANAVA
/RIZAL 0000002918Q 15000.00pcs. 25,350.00
0000002017J 07/29/201008/03/2010DAMAGE REPORT-RAMIER/PRODN POSTER- EOC (CO
CA COLA) 0000002937Q 9800.00pcs. 34,202.00
WINDOW- 0000002936Q 50.00boxes 27,450.00
0000002019J 07/30/201008/10/2010GLOBE TELECOM, INC. BUSINESS LOOP &
AMAX 0000002943Q 150.00pads 0.00 CNC
0000002020J 07/30/201008/10/2010GLOBE TELECOM, INC. VAS FORM
0000002944Q 100.00pads 0.00 CNC
RNED BEEF 0000002945Q450000.00pcs. 85,500.00
RNED BEEF 0000002946Q450000.00pcs. 117,000.00
RNED BEEF 0000002947Q600000.00pcs. 144,000.00
0000002024J 07/30/201008/07/2010ZYNOVA PHARMACEUTICALS, BOXES- SAMPLE (
9 KINDS X 0000002939Q 90000.00pcs. 110,700.00
0000002948Q 300.00pads 0.00 CNC
0000002026J 07/31/201008/05/2010GLOBE TELECOM, INC. FLYER- WIRELESS
0000002957Q640000.00pcs. 185,600.00
0000002027J 08/02/201008/04/2010GLOBE TELECOM, INC. POSTER- TM
0000002960Q 2000.00pcs. 18,000.00
0000002028J 08/02/201008/04/2010GLOBE TELECOM, INC. TENT CARD - TM
0000002961Q 2000.00pcs. 30,000.00
0000002029J 08/04/201008/06/2010DAMAGE REPORT POSTER- ZERO @
7 0000002966Q 199.00pcs. 173.13
Page No. 35
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002030J 08/04/201008/04/2010GLOBE TELECOM, INC. BUSINESS CARDS-
ERNEST 0000002967Q 400.00pcs. 0.00 CNC
0000002031J 08/04/201008/06/2010GLOBE TELECOM, INC. FLYER- BIZ LAND
LINE 0000002968Q 70000.00pcs. 71,400.00
0000002032J 08/04/2010 / / GLOBE TELECOM, INC. SIM POUCH-TM
0000002969Q 50000.00pcs. 1,337,500.00
0000002973Q 10000.00pcs. 17,500.00
0000002974Q 5000.00pcs. 6,800.00
0000002037J 08/04/201008/05/2010GLOBE TELECOM, INC. MAILER- INVITE
0000002977Q 500.00pcs. 13,250.00
0000002038J 08/04/201008/05/2010ZYNOVA PHARMACEUTICALS, FEU FORM
0000002972Q 40.00bookle 9,548.00
M 0000002978Q 1000.00pcs. 3,100.00
M (METRO 0000002979Q 5000.00pcs. 8,000.00
RECEIPT 0000002980Q 300.00pads 13,200.00
ITTENS 0000002975Q 3500.00pcs. 15,925.00
NAP-ON 0000002976Q 3500.00pcs. 18,900.00
0000002981Q 50000.00pcs. 165,000.00
0000002045J 08/06/201008/09/2010COCA COLA BOTTLERS PHILS., POSTER- SAKTO
0000002982Q 8000.00pcs. 22,800.00
PACK- 0000002983Q025000.00SETS 1,701,000.00
M (8.5 X 0000002958Q 100.00pads 19,050.00
0000002048J 08/06/201008/06/2010GLOBE TELECOM, INC. POLICY EXCEPTIO
N & 0000002984Q 50.00pads 5,750.00
0000002049J 08/06/201008/09/2010COCA COLA BOTTLERS PHILS., POSTER- POWERAD
E 0000002920Q 300.00pcs. 10,470.00
0000002050J 08/06/201008/07/2010SKY CABLE CORPORATION FLYER- SKY BUND
LE 0000002985Q 20000.00pcs. 31,600.00
0000002051J 08/07/201008/15/2010COCA COLA BOTTLERS PHILS., POSTER- MINUTE
MAID 0000002986Q 82095.00pcs. 233,970.75
0000002052J 08/07/201008/15/2010COCA COLA BOTTLERS PHILS., POSTER- ROYAL
0000002987Q 39466.00pcs. 112,478.10
0000002988Q431990.00pcs. 1,231,171.50
Page No. 36
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
NG BINDER 0000002989Q 5000.00set 906,650.00
RTS- 0000002990Q 7700.00SETS 48,972.00
NFERENCE 0000002992Q 40000.00shts 38,400.00
0000002057J 08/10/201008/12/2010DAMAGE REPORT-PRODUCTION TATTOO NEW SIM
PACK- 0000002995Q 50000.00pcs. 30,500.00
0000002058J 08/10/201008/11/2010GLOBE TELECOM, INC. GUM LABEL
0000002996Q 4000.00pcs. 2,000.00
0000002059J 08/11/201008/11/2010LANDENMORE PROPERTIES, INC. BROCHURE- (MELB
OURNE 0000002998Q 5000.00pcs. 24,750.00
0000002060J 08/11/201008/11/2010DAMAGE REPORT FLYER- BIZ LAND
LINE 0000003000Q 4000.00pcs. 4,600.00
0000002061J 08/11/201008/12/2010COCA COLA BOTTLERS PHILS., POSTER- MIX
0000003003Q 300.00pcs. 19,500.00
0000002062J 08/11/201008/12/2010ECOSYSTEMS (IN-HOUSE) POSTER- EOC
0000003004Q 30.00pcs. 4,950.00
RTS- OFP 0000003005Q 70000.00SETS 154,000.00
0000002064J 08/11/201008/13/2010COCA COLA BOTTLERS PHILS., POSTER- COKE LI
TRO (P22, 0000003007Q239467.00pcs. 682,480.95
0000002065J 08/11/201008/13/2010COCA COLA BOTTLERS PHILS., POSTER- COKE ZE
RO 0000003008Q 22000.00pcs. 62,700.00
0000002066J 08/11/201008/13/2010COCA COLA BOTTLERS PHILS., POSTER- COKE 8
OZ (P7, 0000003009Q239467.00pcs. 682,480.95
PET & 0000003010Q259200.00pcs. 738,720.00
0000002068J 08/12/201008/13/2010GLOBE TELECOM, INC. POSTER- NEGOSTA
R 0000003011Q 200.00pcs. 12,990.00
OWEL 0000003012Q 2000.00pcs. 13,000.00
LANKET 0000003013Q 2000.00pcs. 13,000.00
OOTIES 0000003014Q 3500.00pcs. 15,925.00
TE FORM 0000003022Q 200.00pads 9,600.00
ICE 0000003023Q 600.00pads 102,150.00
0000003024Q 600.00pads 112,500.00
0000003025Q 405.00PADS 73,527.75
Page No. 37
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002076J 08/13/201008/16/2010GLOBE TELECOM, INC. FLYER- BUSINES
S PLANS 0000003028Q 70000.00pcs. 29,400.00
0000002077J 08/13/201008/16/2010GLOBE TELECOM, INC. ID- ASTIGFEST
0000003029Q 125.00pcs. 5,000.00
0000002078J 08/13/201008/17/2010ZYNOVA PHARMACEUTICALS, BOXES- DECLOT/S
ENSITIN 0000003026Q 40000.00pcs. 62,000.00
SINESS 0000002997Q 5000.00pcs. 66,000.00
0000002080J 08/13/201008/13/2010GLOBE TELECOM, INC. GUM LABEL
0000003030Q 4000.00pcs. 2,000.00
0000002081J 08/13/201008/14/2010GLOBE TELECOM, INC. POSTER- TM ASTI
G 0000003031Q 11000.00pcs. 51,260.00
0000003032Q 500.00pcs. 13,250.00
0000002083J 08/14/201008/17/2010DAMAGE GCASH KIT- 2 RI
NG BINDER 0000003033Q 2500.00shts 28,700.00
0000002084J 08/16/201008/17/2010GLOBE TELECOM, INC. POSTER- CHEESE
0000003034Q 140.00pcs. 24,500.00
0000002085J 08/16/201008/17/2010GLOBE TELECOM, INC. POSTER- NIHONTO
0000003035Q 130.00pcs. 23,400.00
0000002086J 08/16/201008/17/2010GLOBE TELECOM, INC. POSTER- MIRROR
0000003036Q 140.00pcs. 24,500.00
0000002087J 08/18/201008/20/2010DAMAGE INSERT- AVON MA
GAZINE 0000003038Q 5700.00pcs. 15,219.00
0000003039Q 10000.00pcs. 28,500.00
0000002089J 08/18/201008/19/2010COCA COLA BOTTLERS PHILS., COCA COLA RED S
WATCH W/ 0000002962Q 200.00SETS 11,640.00
0000002090J 08/18/201008/20/2010GLOBE TELECOM, INC. FLYER- WIMAX/WI
RELESS 0000003040Q000000.00pcs. 290,000.00
0000002091J 08/18/2010 / / GLOBE TELECOM, INC. FLYER- WIFI YOU
R HOME 0000003041Q000000.00pcs. 290,000.00
- 4PC 0000003042Q 5200.00pcs. 22,620.00
HANGING 0000003043Q 5000.00pcs. 39,300.00
JUICE 0000003044Q 4000.00pcs. 34,680.00
OPE- CARD 0000003045Q 100.00set 14,400.00
0000002096J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- BOOTIES VAL
UE HEADER 0000003049Q 5000.00pcs. 15,000.00
0000002096J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- BOOTIES VAL
UE HEADER 0000003049Q 1.00set 1,583.20
Page No. 38
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002097J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- BASIC VALUE
HEADER 0000003047Q 50000.00pcs. 66,000.00
0000002097J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- BASIC VALUE
HEADER 0000003047Q 1.00set 2,882.45
0000002098J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- CAP VALUE H
ANGTAG 0000003050Q 5000.00pcs. 12,500.00
0000002098J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- CAP VALUE H
ANGTAG 0000003050Q 1.00set 1,145.26
0000002099J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- MITTENS VAL
UE HEADER 0000003048Q 5000.00pcs. 15,000.00
0000002099J 08/21/201008/27/2010CRIB SIDE MANNERS, INC. PM- MITTENS VAL
UE HEADER 0000003048Q 1.00set 1,583.20
0000002100J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- BASIC VALU
E HEADER 0000003018Q 1.00set 2,882.45
0000002100J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- BASIC VALU
E HEADER 0000003018Q 50000.00pcs. 66,000.00
0000002101J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- MITTENS VA
LUE 0000003019Q 1.00set 1,583.20
0000002101J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- MITTENS VA
LUE 0000003019Q 5000.00pcs. 15,000.00
0000002102J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- BOOTIES VA
LUE 0000003020Q 1.00set 1,583.20
0000002102J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- BOOTIES VA
LUE 0000003020Q 5000.00pcs. 15,000.00
0000002103J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- CAP VALUE
HANGTAG 0000003021Q 1.00set 1,145.26
0000002103J 08/21/201009/03/2010CRIB SIDE MANNERS, INC. FTC- CAP VALUE
HANGTAG 0000003021Q 5000.00pcs. 12,500.00
0000002104J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- BASIC VALUE
HEADER 0000003051Q 50000.00pcs. 66,000.00
0000002104J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- BASIC VALUE
HEADER 0000003051Q 1.00set 2,882.45
0000002105J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- MITTENS VAL
UE HEADER 0000003052Q 5000.00pcs. 15,000.00
0000002105J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- MITTENS VAL
UE HEADER 0000003052Q 1.00set 1,583.20
0000002106J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- BOOTIES VAL
UE HEADER 0000003053Q 5000.00pcs. 15,000.00
0000002106J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- BOOTIES VAL
UE HEADER 0000003053Q 1.00set 1,583.20
0000002107J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- CAP VALUE H
ANGTAG 0000003054Q 5000.00pcs. 12,500.00
0000002107J 08/21/201009/10/2010CRIB SIDE MANNERS, INC. AB- CAP VALUE H
ANGTAG 0000003054Q 1.00set 1,145.26
Page No. 39
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002108J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- BASIC VALU
E HEADER 0000003055Q 50000.00pcs. 66,000.00
0000002108J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- BASIC VALU
E HEADER 0000003055Q 1.00set 2,882.45
0000002109J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- MITTENS VA
LUE 0000003056Q 5000.00pcs. 15,000.00
0000002109J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- MITTENS VA
LUE 0000003056Q 1.00set 1,583.20
0000002110J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- BOOTIES VA
LUE 0000003057Q 5000.00pcs. 15,000.00
0000002110J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- BOOTIES VA
LUE 0000003057Q 1.00set 1,583.20
0000002111J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- CAP VALUE
HANGTAG 0000003058Q 5000.00pcs. 12,500.00
0000002111J 08/21/201009/17/2010CRIB SIDE MANNERS, INC. DGB- CAP VALUE
HANGTAG 0000003058Q 1.00set 1,145.26
0000002112J 08/23/201008/26/2010MR. ALAN SUPNET TRAY BOX- FRUIQ
UET (1 0000002925Q 250.00pcs. 17,500.00
PACK- 0000003062Q510000.00pcs. 290,700.00
PACK- 0000003062Q510000.00pcs. 173,400.00
0000002114J 08/24/201008/24/2010COCA COLA BOTTLERS PHILS., MEMO NOTES
0000003063Q 500.00pcs. 7,550.00
0000002115J 08/23/201009/03/2010GLOBE TELECOM, INC. ENVELOPE WINDOW
- MAILER 0000002991Q 23000.00pcs. 57,500.00
0000002116J 08/23/201009/03/2010GLOBE TELECOM, INC. MAILER- 2 PC LE
TTER - 4C 0000003064Q 11500.00set 310,500.00
0000002117J 08/23/201009/03/2010GLOBE TELECOM, INC. MAILER- COVER L
ETTER 8 0000003065Q 12000.00pcs. 186,000.00
0000003066Q 50000.00pcs. 165,000.00
DUAL- NEW 0000003067Q 5000.00pcs. 38,100.00
0000003068Q 50000.00pcs. 165,000.00
0000002121J 08/25/201008/27/2010SKY CABLE CORPORATION FLYER- SUNVISIO
N 0000003069Q 11500.00pcs. 20,930.00
0000002122J 08/25/201008/27/2010SKY CABLE CORPORATION FLYER- ENTRY LE
VEL 0000003070Q 14000.00pcs. 32,340.00
0000002123J 08/25/201008/27/2010SKY CABLE CORPORATION FLYER- CAMANAVA
/RIZAL 0000003071Q 15000.00pcs. 25,350.00
TTER - 4C 0000003072Q 13000.00set 351,000.00
Page No. 40
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
ETTER 8 0000003073Q 11000.00pcs. 170,500.00
0000002126J 08/26/201008/31/2010GLOBE TELECOM, INC. POSTER- SUBD BI
LLPAY 0000003074Q 10000.00pcs. 46,600.00
0000002127J 08/26/201008/31/2010CARMELA ALVAREZ STICKER (2 KIND
S X 50K@) 0000003076Q100000.00pcs. 72,000.00
TOO 0000003079Q 20.00pcs. 4,000.00
0000002129J 08/26/2010 / / GLOBE TELECOM, INC. SHIRTS-DAVAO
0000003080Q 200.00pcs. 34,000.00
0000003081Q 2500.00pcs. 300,000.00
0000002131J 08/26/201008/19/2010ZYNOVA PHARMACEUTICALS, VELLUM 100 LBS
WHITE 0000003082Q 3400.00shts 4,964.00
0000002132J 08/27/201009/01/2010COCA COLA BOTTLERS PHILS., POSTER- SSS LIT
RO COMBO 0000003086Q 10000.00pcs. 28,500.00
0000003087Q 500.00pcs. 13,250.00
0000003088Q 5000.00pcs. 1,450.00
S BABY 0000003089Q 4500.00pcs. 4,950.00
12 NAMES 0000003090Q 12.00boxes 9,000.00
TARTERS 0000003092Q 5200.00pcs. 7,020.00
0000002138J 08/31/201008/31/2010COLOR ONE LANDENMORE BUSI
NESS 0000003094Q 12.00boxes 530.52
0000002139J 08/31/201008/23/2010COCA COLA BOTTLERS PHILS., NOTE PAD- SUSTA
INABLE 0000003095Q 160.00PADS 25,280.00
0000002140J 08/31/201009/02/2010COCA COLA BOTTLERS PHILS., NOTEBOOK- 90 IN
SIDE 0000003096Q 100.00COPIES 31,280.00
0000002141J 09/01/201009/02/2010DAMAGE REPORT VOUCHER-GLOBE P
OSTPAID 0000003097Q 1180.00pcs. 5,605.00
0000002142J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS., STICKER-2X4.5
0000003099Q 18400.00pcs. 11,776.00
0000002143J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS., STICKER-1X2
0000003100Q 20000.00pcs. 8,000.00
0000002144J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS., STICKER-0.4X0.7
0000003101Q 21200.00pcs. 6,360.00
0000002145J 09/01/201009/03/2010COCA COLA BOTTLERS PHILS., STICKER-0.5X1
0000003102Q 8630.00pcs. 6,213.60
RECEIPT 0000003103Q 500.00pads 22,000.00
Page No. 41
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002147J 09/01/201009/10/2010GLOBE TELECOM, INC. POLICY EXCEPTIO
N & 0000003104Q 50.00pads 5,750.00
FORM 0000003105Q 200.00pads 16,100.00
0000002149J 09/01/201009/07/2010PHILIPPINE BANK OF CONFIRMATION AD
VICE 0000003106Q 6.00reams 5,700.00
ETTER- 0000003107Q 26086.00pcs. 0.00
0000002151J 09/04/201009/10/2010ECOSYSTEMS (IN-HOUSE) DAILY PRODUCTIO
N REPORT 0000003108Q 50.00pads 0.00
ETTER 8 0000003109Q 3444.00pcs. 53,382.00
0000002153J 09/04/201009/16/2010GLOBE TELECOM, INC. ENVELOPE WINDOW
- MAILER 0000003110Q 3444.00pcs. 8,610.00
0000003111Q 50000.00pcs. 165,000.00
0000003112Q 50000.00pcs. 165,000.00
8NAMES 0000003113Q 8.00boxes 6,000.00
BLANKET 0000003115Q 3000.00pcs. 24,360.00
HANGING 0000003116Q 5000.00pcs. 39,300.00
) 0000003117Q 3000.00pcs. 2,100.00
ITTENS 0000003118Q 3000.00pcs. 13,650.00
NAP-ON 0000003119Q 3000.00pcs. 16,200.00
0000002162J 09/07/201009/08/2010GLOBE TELECOM, INC. FLYER-GCASH REM
IT 0000003120Q 3000.00pcs. 7,290.00
0000002163J 09/07/201009/08/2010GLOBE TELECOM, INC. POSTER- GCASH R
EMIT 0000003121Q 100.00pcs. 11,794.00
0000002164J 09/07/201009/08/2010GLOBE TELECOM, INC. POSTER- BPI
0000003122Q 150.00pcs. 27,000.00
FORM 0000003123Q 100.00pads 8,900.00
0000002166J 09/08/201009/09/2010GLOBE TELECOM, INC. PARTY HATS
0000003125Q 5000.00pcs. 35,500.00
CH W/ 0000003130Q000000.00SETS 2,610,000.00
0000002168J 09/08/2010 / / COCA COLA BOTTLERS PHILS., POSTER- SAKTO
0000003131Q 26000.00pcs. 74,100.00
Page No. 42
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002169J 09/08/2010 / / COCA COLA BOTTLERS PHILS., POSTER- SAMURAI
PET 0000003132Q136736.00pcs. 389,697.60
0000002170J 09/08/2010 / / COCA COLA BOTTLERS PHILS., POSTER- SPRITE
0000003133Q 39466.00pcs. 112,478.10
0000002171J 09/08/201009/13/2010GLOBE TELECOM, INC. GCASH STICKER
0000003134Q200000.00pcs. 30,000.00
0000003136Q 132.00pcs. 27,931.20
0000002173J 09/08/201009/09/2010SPRINT DIGITAL & MEDIA SHEET-COFFEE EX
PERTISE 0000003135Q 1000.00pcs. 20,000.00
LANKET 0000003139Q 3000.00pcs. 19,500.00
0000002175J 09/09/201009/13/2010RFM CORP. LABEL- CORNED B
EEF 260G 0000003128Q 50000.00pcs. 14,000.00
0000003141Q 300.00pcs. 9,390.00
0000002177J 09/09/201009/15/2010GLOBE TELECOM, INC. FLYER- GCASH OM
NIBUS 0000003142Q 20000.00pcs. 17,000.00
0000002178J 09/09/201009/15/2010GLOBE TELECOM, INC. FLYER- GCASH SE
NDING 0000003143Q 10000.00pcs. 10,800.00
0000002179J 09/09/201009/15/2010GLOBE TELECOM, INC. FLYER- GCASH SE
NDING 0000003144Q 10000.00pcs. 10,800.00
0000002180J 09/09/201009/15/2010GLOBE TELECOM, INC. FLYER- GCASH PA
YING 0000003145Q 10000.00pcs. 10,800.00
0000002181J 09/10/201009/10/2010DAMAGE REPORT-JOVY/SIMON SHEET-COFFEE EX
PERTISE 0000003146Q 1000.00pcs. 14,440.00
0000003147Q 500.00pcs. 13,250.00
0000002183J 09/10/201009/14/2010GLOBE TELECOM, INC. FLYER- NEGOSTAR
BIZ 0000003148Q 7000.00pcs. 13,930.00
S BABY 0000003149Q 26000.00pcs. 23,400.00
OPE- CEO 0000003150Q 50.00set 8,175.00
0000002186J 09/13/201009/15/2010GLOBE TELECOM, INC. FLYER- BUSINESS
PLUS 0000003151Q100000.00pcs. 102,000.00
0000003152Q 150.00pcs. 4,695.00
2 NAMES 0000003153Q 4.00boxes 3,000.00
TTER - 4C 0000003156Q 3444.00set 92,988.00
NG BINDER 0000002993Q 500.00set 30,600.00
Page No. 43
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002191J 09/16/201009/16/2010DAM RPT- PRODUCTION MAILER- COVER L
ETTER 3 0000003158Q 304.00pcs. 6,089.12
0000002192J 09/17/201009/18/2010DAMAGE REPORT-WILLIAM SINGH MATERIAL RETURN
0000003161Q 100.00pads 9,835.00
HANGING 0000003168Q 6500.00pcs. 61,750.00
HANGING 0000003169Q 5000.00pcs. 39,300.00
BULACAN 0000003172Q 500.00pcs. 13,250.00
3 NAMES 0000003174Q 3.00boxes 2,250.00
0000002197J 09/20/201009/21/2010LANDENMORE PROPERTIES, INC. INVITE-MELBOURN
E 2 KINDS 0000003176Q 1000.00pcs. 13,360.00
0000002198J 09/29/201009/29/2010GLOBE TELECOM, INC. MAILER- CSME RE
-CONTRACT 0000003179Q 26444.00set 56,590.16
0000003180Q 300.00pcs. 36,000.00
TOO 0000003181Q 17.00pcs. 3,400.00
0000003182Q 50.00pcs. 8,500.00
0000003183Q 50.00pcs. 8,500.00
0000002203J 09/29/201009/30/2010GLOBE TELECOM, INC. FLYER- MONTEGO
0000003184Q250000.00pcs. 87,500.00
0000003185Q 132.00pcs. 23,760.00
0000002205J 09/29/201009/30/2010SKY CABLE CORPORATION FLYER- SUPER BU
NDLE 0000003186Q 28000.00pcs. 60,200.00
CDO 0000003187Q 500.00pcs. 13,250.00
ICY CARNE 0000003188Q300000.00pcs. 72,000.00
0000002208J 09/30/201010/04/2010GLOBE TELECOM, INC. POSTER- PAMASKO
WINNER 0000003189Q 300.00pcs. 8,658.00
0000002209J 09/30/201010/04/2010GLOBE TELECOM, INC. POSTER-PAMASKO
CONSUMER 0000003190Q 2500.00pcs. 20,375.00
0000002210J 09/30/201010/04/2010GLOBE TELECOM, INC. FLYER-PAMASKO C
ONSUMER 0000003191Q100000.00pcs. 42,000.00
S BABY 0000003192Q 8500.00pcs. 9,350.00
RECEIPT 0000003193Q 500.00pads 22,000.00
Page No. 44
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000003194Q 50000.00pcs. 165,000.00
PACK- 0000003178Q324000.00pcs. 184,680.00
PACK- 0000003178Q324000.00pcs. 110,160.00
TY 0000003197Q 19000.00pcs. 76,000.00
0000002216J 09/30/201010/06/2010AVIDA LAND CORP. FLYER-NUVALI VI
LLAGE 0000003195Q 33000.00pcs. 72,600.00
0000002217J 09/30/201010/06/2010AVIDA LAND CORP. FLYER-NUVALI VI
LLAGE 0000003196Q 21000.00pcs. 46,200.00
TY (W/ASC 0000003198Q 54000.00pcs. 216,000.00
ENNA 0000003203Q450000.00pcs. 108,000.00
0000002220J 10/04/201010/08/2010RFM CORP. LABEL- SJ CORNE
D BEEF 0000003204Q450000.00pcs. 117,000.00
ENNA 0000003205Q300000.00pcs. 69,000.00
0000002222J 10/05/201010/07/2010DAMAGE REPORT-PRODUCTION GCASH KIT- COVE
R + 1 INS 0000003206Q 53.00shts 4,857.98
0000002223J 10/05/201010/06/2010AVIDA LAND CORP. BROCHURE- OMNIB
US 0000003208Q 1000.00pcs. 15,000.00
US 0000003209Q 4000.00pcs. 60,000.00
US 0000003210Q 9000.00pcs. 135,000.00
0000003211Q 50000.00pcs. 165,000.00
0000002227J 10/06/201010/09/2010GLOBE TELECOM, INC. POSTER-TM MONTE
GO 0000003214Q 40000.00pcs. 110,000.00
0000003213Q 15500.00pcs. 11,625.00
ICY CARNE 0000003215Q490900.00pcs. 117,816.00
0000002230J 10/07/201010/16/2010GLOBE TELECOM, INC. PLATINUM LETTER
HEAD 0000002891Q 18000.00pcs. 55,800.00
0000002231J 10/07/201010/16/2010GLOBE TELECOM, INC. PLATINUM ENVELO
PE 0000002892Q 18000.00pcs. 59,400.00
0000002232J 10/07/201010/09/2010RFM CORP. LABEL- SWIFT BL
ACK LABEL 0000003216Q 360.00pcs. 0.00
PACK- 0000003217Q399000.00pcs. 243,390.00
Page No. 45
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
PACK- 0000003217Q399000.00pcs. 155,610.00
R ILOILO 0000003218Q 500.00pcs. 13,250.00
ICY CARNE 0000003220Q409100.00pcs. 98,184.00
0000002236J 10/11/201010/29/2010COCA COLA BOTTLERS PHILS., PRICING STKR 2X
2- EOC 0000003171Q150000.00pcs. 15,000.00
0000002237J 10/11/201010/29/2010COCA COLA BOTTLERS PHILS., PRICING STKR 0.
8 X 1.25 0000003222Q836410.00pcs. 83,641.00
0000002238J 10/11/201010/13/2010GLOBE TELECOM, INC. FLYER- PAMASKO
CONSUMER 0000003223Q100000.00pcs. 42,000.00
0000002239J 10/11/201010/13/2010GLOBE TELECOM, INC. POSTER-PAMASKO
CONSUMER 0000003224Q 400.00pcs. 11,544.00
WINNER 0000003225Q 100.00pcs. 17,304.00
DTI 0000003226Q 100.00pcs. 17,304.00
0000003227Q 400.00reams 83,500.00
NFERENCE 0000003229Q 40000.00shts 38,400.00
CONSUMER 0000003233Q 150.00pcs. 27,000.00
WINNER 0000003234Q 150.00pcs. 27,000.00
ITTENS 0000003235Q 3000.00pcs. 13,650.00
OWEL 0000003236Q 1000.00pcs. 6,500.00
ANGTAG 08 0000003237Q100000.00pcs. 34,000.00
ASHCLOTH 0000003238Q 3000.00pcs. 16,500.00
URPCLOTH 0000003239Q 1500.00pcs. 8,250.00
0000002251J 10/15/201010/18/2010DAMAGE REPORT-JOVY/SIMON BOX- COKE LIGHT
(ROYAL 0000003243Q 10000.00pcs. 49,500.00
0000002252J 10/15/201010/15/2010GLOBE TELECOM, INC. INVITE-THANK YO
U CARD 0000003244Q 14.00pcs. 2,289.00
0000002253J 10/15/201010/18/2010HELLO BABY GARMENTS MFG. BUSINESS CARDS
0000003155Q 4.00boxes 3,000.00
0000002254J 10/15/201010/29/2010COCA COLA BOTTLERS PHILS., POSTER- MINUTE
MAID RGB 0000003245Q 20000.00pcs. 56,200.00
Page No. 46
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
PET 0000003246Q100000.00pcs. 285,000.00
0000002256J 10/15/201010/29/2010COCA COLA BOTTLERS PHILS., POSTER- COKE SA
KTO 0000003247Q 5000.00pcs. 14,250.00
0000002257J 10/15/201010/29/2010COCA COLA BOTTLERS PHILS., POSTER- STILLS
0000003248Q239200.00pcs. 681,720.00
HANGING 0000003249Q 11000.00pcs. 86,460.00
BLANKET 0000003250Q 3000.00pcs. 24,360.00
) 0000003251Q 3000.00pcs. 2,100.00
BOOTIES 0000003252Q 3000.00pcs. 8,100.00
MITTENS 0000003253Q 3000.00pcs. 8,100.00
0000002263J 10/16/201010/19/2010GLOBE TELECOM, INC. FLYER- MONTEGO
0000003254Q280000.00pcs. 98,000.00
US HL 0000003255Q 1000.00pcs. 15,000.00
0000002265J 10/19/201010/20/2010GLOBE TELECOM, INC. POSTER- TM
0000003258Q 15000.00pcs. 67,950.00
0000002266J 10/19/201010/19/2010GLOBE TELECOM, INC. INVITE-THANK YO
U CARD 0000003259Q 14.00pcs. 2,289.00
0000002267J 10/19/201010/19/2010IGLESIA NI CRISTO HIMNARIO PRESS
PROOF 0000003260Q 50.00pcs. 0.00
TARTERS 0000003265Q 500.00pcs. 675.00
0000002269J 10/21/201010/25/2010GLOBE TELECOM, INC. POSTER-TM MONTE
GO 0000003266Q 40000.00pcs. 110,000.00
0000003267Q150000.00pcs. 495,000.00
WINDOW- 0000003268Q 20.00boxes 10,980.00
WINDOW- 0000003269Q 20.00boxes 10,980.00
0000002273J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB- MITTENS VAL
UE HEADER 0000003219Q 4000.00pcs. 17,000.00
0000002273J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB MITTENS VAL
UE HEADER 0000003219Q 1.00set 722.25
0000002274J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB- BOOTIES VAL
UE HEADER 0000003257Q 4000.00pcs. 17,000.00
0000002274J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB BOOTIES VAL
UE HEADER 0000003257Q 1.00set 722.25
Page No. 47
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002275J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB HANGTAG
0000003270Q 4000.00pcs. 12,400.00
0000002275J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB HANGTAG COLO
R SEP 0000003270Q 1.00set 944.40
0000002276J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB- BASIC VALUE
HEADER 0000003271Q 48000.00pcs. 80,160.00
0000002276J 10/22/201010/26/2010CRIB SIDE MANNERS, INC. JB BASICS VALU
E HEADER 0000003271Q 1.00set 1,663.90
US HL 0000003275Q 1500.00pcs. 22,500.00
0000002278J 10/23/201010/26/2010GLOBE TELECOM, INC. POSTER- BELLE
0000003276Q 126.00pcs. 22,680.00
0000002279J 10/23/201010/26/2010GLOBE TELECOM, INC. FLYER- BELLE
0000003277Q850000.00pcs. 246,500.00
0000002280J 10/26/201011/19/2010GLOBE TELECOM, INC. NOTEBOOK- WITH
BOX 0000003140Q 3700.00SETS 631,220.00
8 X 1.25 0000003282Q800000.00pcs. 80,000.00
8 X 1.25 0000003283Q226000.00pcs. 22,600.00
0000003278Q 20000.00pcs. 18,000.00
0000002284J 10/28/201011/30/2010GLOBE TELECOM, INC. POSTER- PLAIN B
IRD 0000003289Q 135.00pcs. 24,300.00
R 0000003290Q 500.00pcs. 13,250.00
0000002286J 10/28/201011/03/2010DAMAGE LABEL- SWIFT VI
ENNA 0000003291Q165000.00pcs. 39,600.00
0000002287J 10/29/201011/05/2010GLOBE TELECOM, INC. MSA CORPORATE-
FORM 0000003262Q 1000.00SETS 38,850.00
DUAL- NEW 0000003292Q 5000.00pcs. 38,100.00
0000002289J 10/29/201011/19/2010GLOBE TELECOM, INC. BAG (SMALL)- CH
RISTMAS 0000003293Q 3500.00pcs. 97,650.00
0000002290J 10/29/201011/19/2010GLOBE TELECOM, INC. BAG (BIG)- CHRI
STMAS 0000003294Q 3500.00pcs. 117,075.00
0000002291J 10/29/201011/02/2010IGLESIA NI CRISTO ANG HIMNARIO NG
INC- 0000003295Q 5000.00COPIES 196,850.00
0000002292J 10/29/201011/09/2010COCA COLA BOTTLERS PHILS., POSTER- COKE SA
KTO P7 0000003297Q 5000.00pcs. 14,250.00
0000002294J 10/29/201011/03/2010GLOBE TELECOM, INC. FLYER- BUSINESS
PLUS 0000003299Q120000.00pcs. 129,600.00
ENNA 0000003303Q300000.00pcs. 72,000.00
Page No. 48
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
8 X 1.25 0000003305Q192500.00pcs. 119,250.00
R VALERO 0000003308Q 500.00pcs. 13,250.00
0000002299J 10/31/201011/08/2010VARIOUS FORM-TRANSPORTA
TION 0000003310Q 2000.00pcs. 1,040.00
0000002300J 10/31/201011/08/2010VARIOUS JOURNAL VOUCHER
0000003309Q 30.00pads 2,279.10
0000002301J 10/31/201011/09/2010DAMAGE BOXES-COKE LIGH
T(COKE 0000003311Q 1700.00pcs. 12,495.00
0000002302J 10/31/201011/08/2010GLOBE TELECOM, INC. POSTER-PROJECT
WHIP 0000003313Q 120.00pcs. 21,600.00
0000002303J 10/31/201011/16/2010GLOBE TELECOM, INC. TENTCARDS-STARK
0000003314Q 46000.00pcs. 138,000.00
0000002304J 10/31/201011/09/2010GLOBE TELECOM, INC. POSTER-STARK
0000003315Q 1484.00pcs. 18,119.64
0000002305J 10/31/201011/06/2010--YVETTE ALMENDRAL PROOFING W/STAM
PING-CITI 0000003316Q 2.00pcs. 950.00
0000002306J 10/31/201011/08/2010AVIDA LAND CORP. INSIDE PP TEST
PRINT- 0000003317Q 20.00pcs. 0.00
0000002306J 10/31/201011/08/2010AVIDA LAND CORP. COVER/SLIP CASE
TEST 0000003317Q 20.00pcs. 0.00
0000002307J 10/31/201012/07/2010AVIDA LAND CORP. COFFEE TABLE BO
OK 0000003285Q 1000.00COPIES 1,486,130.00
0000002308J 10/31/201011/19/2010GLOBE TELECOM, INC. GIFT TAG
0000003280Q 5000.00pcs. 9,500.00
0000002309J 10/31/201011/15/2010GLOBE TELECOM, INC. CATALOGUE
0000003318Q 80000.00pcs. 328,000.00
PACK- 0000003319Q918000.00SETS 0.00 CNC
0000002311J 10/31/201011/18/2010RFM CORP. LABEL- SWIFT BL
ACK LABEL 0000003320Q300000.00pcs. 144,000.00
0000002312J 10/31/201011/22/2010CYBERTISING PHILS. INC. CALENDAR LEAVES
-C2S 60 0000003321Q 30000.00sets 780,000.00
0000002313J 11/10/201011/20/2010GLOBE TELECOM, INC. MAILER WITH WIN
DOW 0000003322Q 15536.00SETS 386,846.40
0000002314J 10/31/201011/20/2010ZYNOVA PHARMACEUTICALS, PHILCARE OFFICI
AL 0000002673Q 15.00bookle 5,100.00
0000002315J 10/31/201012/27/2010GLOBE TELECOM, INC. NEW 32KSIM- PO
UCH W/ 0000003324Q918000.00SETS 1,083,240.00
0000002316J 11/10/201011/12/2010GLOBE TELECOM, INC. POSTER- MY REWA
RDS 0000003325Q 200.00pcs. 12,990.00
0000002317J 11/10/201011/13/2010GLOBE TELECOM, INC. FLYER- MY REWA
RDS 0000003326Q 36000.00pcs. 23,400.00
Page No. 49
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002318J 11/10/201011/12/2010GLOBE TELECOM, INC. FLYER- MANILA W
ATER 0000003323Q 10000.00pcs. 23,000.00
0000002319J 11/10/201011/19/2010GLOBE TELECOM, INC. MATERIAL REQUES
T FORM- 0000003327Q 100.00pads 13,306.00
0000003328Q 20000.00pcs. 57,000.00
0000003329Q 25000.00pcs. 71,250.00
0000002322J 11/10/201011/19/2010COCA COLA BOTTLERS PHILS., POSTER- CANS
0000003330Q 20000.00pcs. 57,000.00
0000002323J 11/11/201011/12/2010GLOBE TELECOM, INC. COUPON- TM
0000003256Q 10000.00pcs. 11,500.00
0000002324J 11/11/201011/12/2010GLOBE TELECOM, INC. COUPON- TM
0000003333Q 40000.00pcs. 18,000.00
ICE 0000003334Q 600.00pads 102,150.00
TE FORM 0000003335Q 460.00pads 22,080.00
0000003336Q 550.00pads 103,125.00
0000003337Q 400.00PADS 72,620.00
0000002329J 11/12/201012/03/2010AVIDA LAND CORP. COFFEE TABLE BO
OK 0000003340Q 6.00COPIES 35,898.18
0000002330J 11/13/201002/15/2010IGLESIA NI CRISTO ANG HIMNARIO NG
INC- 0000003343Q 95000.00SETS 2,481,400.00
0000002331J 11/13/201002/15/2010IGLESIA NI CRISTO HIMNARIO NG INC
- COVER & 0000003344Q100000.00set 5,288,000.00
0000002332J 11/15/201012/03/2010GLOBE TELECOM, INC. NOTEBOOK FILLER
- 4 COLOR 0000003284Q 1400.00SETS 217,280.00
0000002333J 11/15/201012/03/2010GLOBE TELECOM, INC. NOTEBOOK REFILL
BOX- 2PC 0000003345Q 1400.00set 40,488.00
0000002334J 11/15/201011/18/2010GLOBE TELECOM, INC. POSTER- PROJ. K
ADA 0000003350Q 150.00pcs. 27,000.00
0000002335J 11/15/201011/17/2010GLOBE TELECOM, INC. POSTER- MESSENG
ER BAG 0000003351Q 20.00pcs. 6,848.00
0000003352Q 600.00reams 122,040.00
0000002337J 11/17/201011/22/2010DAMAGE LABEL- SWIFT JU
ICY CARNE 0000003356Q175000.00pcs. 43,750.00
0000002338J 11/17/201011/20/2010GLOBE TELECOM, INC. GIFT TAG- ADDEN
DUM 3D 0000003360Q 5000.00pcs. 4,000.00
0000002339J 11/17/201011/22/2010GLOBE TELECOM, INC. FLYER- G-CASH
0000003362Q400000.00pcs. 120,000.00
Page No. 50
.
LIST OF JOB ORDERS
For the period: 01/01/2010 - 11/
19/2010
DELIVERY
QUANTITY
0000002340J 11/17/201012/07/2010GLOBE TELECOM, INC. 2011 PLANNER
0000003339Q 10000.00COPIES 1,493,500.00
0000002341J 11/17/201011/22/2010COCA COLA BOTTLERS PHILS., POSTER- COKE ZE
RO @ 8 0000003363Q 500.00pcs. 9,975.00
CNC - CANCELLED
T O T A L 83,083,850.57
Page No. 51

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