VCGT Realty Compound, Amang Rodriquez Ave.

Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23298

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: Cherry Congressional 70 Congreesional Ave. Bahay Toro, Quezon City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052840589
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 1,879.74

Discount: 0%
GRAND TOTAL: PHP 1,879.74

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23299

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM Center Pasig Frontera Verde, C-5 Ugong Pasig City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052840591
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 3 Case 2,088.60 10 1,879.74 5,639.22
OTW00004 OWC OLDTOWN WHITE COFFEE 2IN1 COFFEE & CREAMER 25G x 12 x 10 3 Case 2,088.60 10 1,879.74 5,639.22
OTW00010 OWC OLDTOWN WHITE COFFEE 3 IN 1 WHITE MILK TEA 40GX12X8 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 13,158.18

Discount: 0%
GRAND TOTAL: PHP 13,158.18

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23300

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM City Marilao Mc Arthur Highway Brgy. Ibayo Bulacan Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052865177
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00010 OWC OLDTOWN WHITE COFFEE 3 IN 1 WHITE MILK TEA 40GX12X8 1 Case 2,088.60 10 1,879.74 1,879.74
OTW00004 OWC OLDTOWN WHITE COFFEE 2IN1 COFFEE & CREAMER 25G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 3,759.48

Discount: 0%
GRAND TOTAL: PHP 3,759.48

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23301

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM City Baliwag Doña Remedios Trinidad Highway Baliwag Bulacan Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052865179
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00004 OWC OLDTOWN WHITE COFFEE 2IN1 COFFEE & CREAMER 25G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 1,879.74

Discount: 0%
GRAND TOTAL: PHP 1,879.74

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23302

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM Hypermarket Antipolo Brgy. Dalig Balimbing Antipolo City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052840588
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 1,879.74

Discount: 0%
GRAND TOTAL: PHP 1,879.74

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23303

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM City Taytay Manila East Road Dolores Taytay Rizal Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052840593
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00010 OWC OLDTOWN WHITE COFFEE 3 IN 1 WHITE MILK TEA 40GX12X8 1 Case 2,088.60 10 1,879.74 1,879.74
OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 3,759.48

Discount: 0%
GRAND TOTAL: PHP 3,759.48

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23304

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM Center Valenzuela Mc-Arthur Hiway Karuhatan Valenzuela City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052840590
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74
OTW00004 OWC OLDTOWN WHITE COFFEE 2IN1 COFFEE & CREAMER 25G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 3,759.48

Discount: 0%
GRAND TOTAL: PHP 3,759.48

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23305

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM City Clark M.A Roxas Highway Malabañias Angeles City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052865175
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74
OTW00010 OWC OLDTOWN WHITE COFFEE 3 IN 1 WHITE MILK TEA 40GX12X8 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 3,759.48

Discount: 0%
GRAND TOTAL: PHP 3,759.48

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23306

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: SM Center Las Piñas Alabang Zapote Rd. Las Piñas City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052868692
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 1 Case 2,088.60 10 1,879.74 1,879.74

[Nothing Follows]
TOTAL : PHP 1,879.74

Discount: 0%
GRAND TOTAL: PHP 1,879.74

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1
 VCGT Realty Compound, Amang Rodriquez Ave. Delivery Receipt
Mangahan Pasig City
Tel No. (032) 650 - 6808
VAT REG. TIN 440-162-504-002
No. : 23307

Customer: Super Shopping Market, Inc. Payment Terms: 30 days

Address: UGF Bldg B. SM City Bicutan Dona Soledad Parañaque City Reference No.:
Salesman: Pinlac, Riva Reference Date: 02/29/2020
PO Number: 1052685399
Code Description Quantit Unit Unit Price Disc % Amount Unit Total

OTW00010 OWC OLDTOWN WHITE COFFEE 3 IN 1 WHITE MILK TEA 40GX12X8 1 Case 2,088.60 10 1,879.74 1,879.74
OTW00001 OWC OLDTOWN WHITE COFFEE 3IN1 CLASSIC 40G x 12 x 10 2 Case 2,088.60 10 1,879.74 3,759.48
OTW00004 OWC OLDTOWN WHITE COFFEE 2IN1 COFFEE & CREAMER 25G x 12 x 10 2 Case 2,088.60 10 1,879.74 3,759.48

[Nothing Follows]
TOTAL : PHP 9,398.70

Discount: 0%
GRAND TOTAL: PHP 9,398.70

TERMS & CONDITIONS: Merchandise remains the property of GOLDEN KAIZEN DISTRIBUTORS INC. until paid in full. For overdue accounts, buyer agrees to pay interest
charges at the rate of 36% per annum. Buyer also agrees to the jurisdiction of the courts of Cebu City should any legal action arise out of this transaction. Additional charges
of 25% of invoice amount shall be charged to buyer of attorney's fees and other costs. Please be carefully the goods received before signing this invoice. Complaints of short
delivery will be entertained only if acknowledged by trucker on this invoice. PLEASE MAKE ALL CHECKS PAYABLE TO GOLDEN KAIZEN DISTRIBUTORS INC.

Delivery Approved by: Released by: Delivered by: Plate No.

Receipt Date/Time Finish Date/Time
Customer Representative

(signature over printed name) (signature over printed name) (signature over printed name) (signature over printed name)

Page 1 of 1