SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (3044) - Jobert Baguio Garsales
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:36:22 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62812
Payment Date Encoded : 2010-08-13 04:09:05
Payment Type : Sudif Beneficiary Voucher Plan A-B-C
Payment Amount : PHP 0.00
Maintenan Voucher
: SB0810-05-0027
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (5441) - Librada Balein Tiburcio
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:37:17 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62813
Payment Date Encoded : 2010-08-13 04:10:27
Payment Type : Sudif Beneficiary Voucher Plan A-B-C
Payment Amount : PHP 0.00
Maintenan Voucher
: SB0810-10-0054
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57319) - Jenie Ello Lahayon
Box1 : COFFEE
Box2 : RED TEA
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:37:57 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62814
Payment Date Encoded : 2010-08-13 04:13:01
Payment Type : Cash Php 2,520.00
Payment Amount : PHP 2,520.00
Maintenan Voucher
:
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (224) - Esteban Caday Saraman
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:38:35 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62815
Payment Date Encoded : 2010-08-13 04:27:29
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVE0810-0247-1969*SB0810-17-0063
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
(34197) - Marcos A�onuevo
Name :
Asagra
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:39:13 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62816
Payment Date Encoded : 2010-08-13 04:28:40
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0247-1970
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57262) - Ariel Grefalda Chavez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:39:53 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62817
Payment Date Encoded : 2010-08-13 04:29:56
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0247-1971
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12225) - Jonnie Caday Saraman
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:40:30 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62818
Payment Date Encoded : 2010-08-13 04:30:47
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0247-1972
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12227) - Rowena Cortan Saraman
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:41:10 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62819
Payment Date Encoded : 2010-08-13 04:31:51
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0247-1973
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (59747) - Baselio Moloboco Fenellere
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:41:37 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62820
Payment Date Encoded : 2010-08-13 04:34:58
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0247-1974
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (41180) - Bonifacio Bacajadia Alfaro
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:42:11 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62821
Payment Date Encoded : 2010-08-13 04:35:49
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0247-1975
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
 Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (228) - Bella Alim Barnuevo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:16:18 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62822
Payment Date Encoded : 2010-08-13 04:51:58
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVE0810-0031-0241*SB0810-11-0007
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9321) - Liezhl Alim Castor
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:16:54 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62823
Payment Date Encoded : 2010-08-13 05:00:40
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0031-0243
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (22893) - Angelina Almendras Alim
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:17:39 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62824
Payment Date Encoded : 2010-08-13 05:02:14
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0031-0244
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8202) - Jose Cledera Barnuevo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:18:17 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62825
Payment Date Encoded : 2010-08-13 05:05:55
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0031-0245
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57255) - Elena Austria Maarat
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:18:48 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62826
Payment Date Encoded : 2010-08-13 05:13:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0031-0246
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8203) - Rolly Buan Alim
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:19:31 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62827
Payment Date Encoded : 2010-08-13 05:14:30
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0031-0247
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52302) - Agustin Alim Talino Jr.
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:20:11 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62828
Payment Date Encoded : 2010-08-13 05:15:39
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0031-0248
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11340) - Ana Osorio Salvania
Birthdate 1936 - January - 25
Age 74 Yrs Old
Birthplace Cebu City
Nationality Filipino
Gender Female
Status Married
Occupation N/a
 Ph-9, Pkg6 Blk68 Lot 10 Bagong Silang - Metro Manila -
Home Address
Caloocan
Business Address N/a - Abra -
Mobile No. 63-921-2149887
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 228 (LB7941XG) Bella Alim Barnuevo
Placement's Informatrion 1408 (KJ5724NR) Minda Bu-an Alim
Placement's Position / Leg LEFT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MVE0810-0031-0242
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 04:59:28
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8450) - Rolando Francisco Chavez
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:26:55 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62829
Payment Date Encoded : 2010-08-13 05:22:07
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-570-2277
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52649) - Muhammad Al-hay Catalan Sani
Box1 : COFFEE
Box2 : RED TEA
Box3 : CHOCO
Box4 : CHOCO
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:27:31 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62830
Payment Date Encoded : 2010-08-13 05:24:40
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-570-2278
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52651) - Melba Ducha Dela Cruz
Box1 : COFFEE
Box2 : CHOCO
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:28:03 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62831
Payment Date Encoded : 2010-08-13 05:25:40
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-570-2279
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52650) - Alberto Francisco Chavez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:28:28 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62832
Payment Date Encoded : 2010-08-13 05:26:25
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-570-2280
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9267) - Elsa Menesis Vanzuela
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:37:12 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62833
Payment Date Encoded : 2010-08-13 05:30:31
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2166-8661
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (15138) - Arsenio Tinio Vanzuela
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:39:23 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62834
Payment Date Encoded : 2010-08-13 05:31:38
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2166-8662
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________===============================
=======================================================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (37175) - Jerusalem Mambat Marabal
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:40:04 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62835
Payment Date Encoded : 2010-08-13 05:36:06
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2166-8663
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (15137) - Benjie Odias Vanzuela
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:40:37 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62836
Payment Date Encoded : 2010-08-13 05:36:43
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2166-8664
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (269) - Joselito Medenilla Ablazo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:55:24 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62837
Payment Date Encoded : 2010-08-13 05:42:47
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVE0810-0004-0025*SB0810-11-0003
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (10457) - Ma. Sheila Bitago Ablazo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:56:00 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62838
Payment Date Encoded : 2010-08-13 05:43:48
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0004-0026
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (55058) - Tita Borja Sanchez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:57:00 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62839
Payment Date Encoded : 2010-08-13 05:45:23
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0004-0027
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
 Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (51713) - Orly Quinto Becilla
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:57:28 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62840
Payment Date Encoded : 2010-08-13 05:46:08
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0004-0028
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (4825) - Hazel Loterinia Bermil
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:41:51 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62841
Payment Date Encoded : 2010-08-13 07:38:07
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MV0810-349-1393*SB0810-16-0016
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (5418) - Randy Hufancia Bermil
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:42:29 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62842
Payment Date Encoded : 2010-08-13 07:39:16
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-349-1394
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
(11276) - Dennis Maqui�ana
Name :
Loteri�a
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:42:56 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62843
Payment Date Encoded : 2010-08-13 07:40:29
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-349-1395
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
(11275) - Yolanda Maqui�ana
Name :
Loteri�a
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:43:19 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62844
Payment Date Encoded : 2010-08-13 07:41:15
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-349-1396
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (7798) - Marlyn Gabon Baltiza
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:48:56 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62845
Payment Date Encoded : 2010-08-13 07:46:21
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-280-1117
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33297) - Ulpiano Espiritu Baltiza Jr.
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:49:39 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62846
Payment Date Encoded : 2010-08-13 07:47:04
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-280-1118
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33298) - Ulpiano Gabon Baltiza Iii
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:50:08 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62847
Payment Date Encoded : 2010-08-13 07:47:42
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-280-1119
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33299) - Ruel Cabangunay Gabon
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:50:44 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62848
Payment Date Encoded : 2010-08-13 07:48:15
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-280-1120
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (41166) - Fernando Santos Miaga
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:54:57 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62849
Payment Date Encoded : 2010-08-13 07:52:14
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1479-5913
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52113) - Jimuel Eugenio Valentin
Box1 : COFFEE
Box2 : CHOCO
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:55:22 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62850
Payment Date Encoded : 2010-08-13 07:52:47
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1479-5916
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (42641) - Shirley Valentin Miaga
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:55:42 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62851
Payment Date Encoded : 2010-08-13 07:53:20
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1479-5915
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52559) - Raymund Galsim Dagatan
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:56:06 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62852
Payment Date Encoded : 2010-08-13 07:53:51
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1479-5914
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8431) - Juan Tinasas Gain
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:00:43 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62853
Payment Date Encoded : 2010-08-13 07:57:30
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1015-4057
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (50646) - Gerrahdel Taberna Gain
Box1 : COFFEE
Box2 : CHOCO
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:01:08 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62854
Payment Date Encoded : 2010-08-13 07:58:03
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1015-4058
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (50653) - Josephine Magluyan Gain
Box1 : COFFEE
Box2 : CHOCO
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:01:29 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62855
Payment Date Encoded : 2010-08-13 07:59:00
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1015-4059
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (50652) - Gervacion Cruz Taberna
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:01:56 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62856
Payment Date Encoded : 2010-08-13 08:00:13
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1015-4060
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9866) - Leonida Ginez Amistad
Box1 : CHOCO
Box2 : RED TEA
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:05:25 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62857
Payment Date Encoded : 2010-08-13 08:03:10
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-125-0497
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33327) - Rustica Damasco Borbon
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:06:01 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62858
Payment Date Encoded : 2010-08-13 08:03:42
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-125-0499
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33325) - Rolina Amistad Manzanillo
Box1 : CHOCO
Box2 : CHOCO
Box3 : CHOCO
Box4 : CHOCO
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:06:27 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62859
Payment Date Encoded : 2010-08-13 08:04:19
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-125-04999
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33326) - Perlita Amistad Biticon
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:06:50 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62860
Payment Date Encoded : 2010-08-13 08:04:58
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-125-0500
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (10600) - Marivel Miranda Sorioso
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:10:40 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62861
Payment Date Encoded : 2010-08-13 08:08:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2021-8045
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12369) - Gilbert Ansino Sorioso
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:11:06 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62862
Payment Date Encoded : 2010-08-13 08:09:14
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2021-8046
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12367) - Marites Miranda Dedeles
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:11:26 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62863
Payment Date Encoded : 2010-08-13 08:09:44
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2021-8047
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (15157) - Romel Anacan Ardales
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:11:50 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62864
Payment Date Encoded : 2010-08-13 08:10:12
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2021-8048
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (5779) - Fatima Maimona Mangondato
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:46:33 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62901
Payment Date Encoded : 2010-08-13 09:42:02
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1401-5601
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57297) - Abdulgani Tapnain Mangondato
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:47:12 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62902
Payment Date Encoded : 2010-08-13 09:42:55
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1401-5604
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (5781) - Cairoding Aisah Madale
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:47:41 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62903
Payment Date Encoded : 2010-08-13 09:45:26
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1401-5603
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (5782) - Nazmia Aisah Mangondato
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:48:05 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62904
Payment Date Encoded : 2010-08-13 09:46:02
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1401-5602
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (383) - Merie Angelica Kanna Ravelo Catris
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:54:19 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62906
Payment Date Encoded : 2010-08-13 09:50:34
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVT0810-0114-1357*SB0810-15-0021
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (30118) - Merie Angelica Kanna Ravelo Catris -02
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:54:47 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62907
Payment Date Encoded : 2010-08-13 09:51:10
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0114-1358
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (7532) - Leonel Ravelo Dela Cruz
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:55:07 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62908
Payment Date Encoded : 2010-08-13 09:51:43
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0114-1359
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=============================================================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12545) - Alfreda Baloaloa Ravelo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:55:36 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62910
Payment Date Encoded : 2010-08-13 09:52:20
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0114-1360
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
 Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33388) - Rosemarie Purificacion Gamboa
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:57:01 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62912
Payment Date Encoded : 2010-08-13 09:52:52
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0114-1361
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (15821) - Apolonia Ramiro Catris
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:57:45 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62914
Payment Date Encoded : 2010-08-13 09:53:53
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0114-1362
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (349) - Albert Ramiro Catris
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:03:11 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62926
Payment Date Encoded : 2010-08-13 10:00:44
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-536-2141
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (37202) - Albert Ramiro Catris -02
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:03:35 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62929
Payment Date Encoded : 2010-08-13 10:01:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-536-2142
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (53313) - Albert Ramiro Catris -03
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:03:55 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62930
Payment Date Encoded : 2010-08-13 10:02:11
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-536-2143
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (41127) - Leonardo Rigates Ravelo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:04:20 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62931
Payment Date Encoded : 2010-08-13 10:02:42
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-536-2144
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9300) - Romel Ibalan Cativo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:07:50 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62937
Payment Date Encoded : 2010-08-13 10:05:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-534-2133
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12497) - Maribel Lauganas Baraguia
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:08:12 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62939
Payment Date Encoded : 2010-08-13 10:06:08
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-534-2134
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57135) - Marieta Labay Mendejar
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:08:35 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62941
Payment Date Encoded : 2010-08-13 10:06:45
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-534-2135
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
==============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57135) - Marieta Labay Mendejar
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:08:35 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62941
Payment Date Encoded : 2010-08-13 10:06:45
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-534-2135
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
==============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (5023) - Rogelio Sabondo Payos
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:13:58 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62949
Payment Date Encoded : 2010-08-13 10:11:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1715-6857
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
===============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57163) - Mariepaz Sabondo Corpin
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:14:25 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62951
Payment Date Encoded : 2010-08-13 10:12:18
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1715-6858
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57196) - Atanacio Narrido Sabondo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:14:44 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62953
Payment Date Encoded : 2010-08-13 10:12:52
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1715-6859
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57195) - Maria Christina Alberto Santos
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:15:12 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62955
Payment Date Encoded : 2010-08-13 10:13:26
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1715-6860
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8152) - Zarena Llona Pellarda
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:19:10 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62960
Payment Date Encoded : 2010-08-13 10:16:40
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1725-6905
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (30070) - Anebal Asaula Pellarda
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:19:33 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62962
Payment Date Encoded : 2010-08-13 10:17:31
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1725-6906
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
==========

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (30069) - Leo Zamora Llona
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:19:53 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62964
Payment Date Encoded : 2010-08-13 10:18:00
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1725-6907
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33274) - Pio Zamora Llona
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:20:15 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62967
Payment Date Encoded : 2010-08-13 10:18:39
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1725-6908
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (328) - Meridad Ravelo Catris -01
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:25:58 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62972
Payment Date Encoded : 2010-08-13 10:21:51
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVT0810-0113-1345*SB0810-12-0011
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57290) - Leah Manuel Ravelo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:26:29 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62976
Payment Date Encoded : 2010-08-13 10:22:54
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0113-1346
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (41129) - Lucrecia Baloaloa Ravelo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:26:49 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62980
Payment Date Encoded : 2010-08-13 10:23:31
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0113-1347
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (10531) - Blesilda Bermudez Cabunias
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:28:15 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62983
Payment Date Encoded : 2010-08-13 10:24:15
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0113-1348
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (58838) - Luzviminda Maghari Palima
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:28:39 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62987
Payment Date Encoded : 2010-08-13 10:24:53
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0113-1349
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (5341) - Joshua Gacusta Carias
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:37:51 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63002
Payment Date Encoded : 2010-08-13 10:30:13
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVE0810-0055-0433*SB0810-07-0014
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (56132) - Jovito Ventura Asuncion
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:38:45 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63003
Payment Date Encoded : 2010-08-13 10:30:57
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0055-0434
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12537) - Primo Gacosta Carias
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:39:14 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63005
Payment Date Encoded : 2010-08-13 10:32:51
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0055-0435
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12536) - Maria Nenita Gacosta Galicio
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:39:42 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63006
Payment Date Encoded : 2010-08-13 10:33:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0055-0436
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (53162) - Leo Castillo Porgatorio
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:40:55 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63007
Payment Date Encoded : 2010-08-13 10:34:52
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2635-10537
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
===============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (55663) - Michele Bagos Porgatorio
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:41:34 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63008
Payment Date Encoded : 2010-08-13 10:35:36
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2635-10538
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (58853) - Jorge Pineda Sanggalang
Box1 : COFFEE
Box2 : CHOCO
Box3 : RED TEA
Box4 : CHOCO
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:42:04 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63009
Payment Date Encoded : 2010-08-13 10:36:23
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2635-10539
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (58852) - Dindo Pascual Duarte
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:42:26 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63010
Payment Date Encoded : 2010-08-13 10:37:13
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2635-10540
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (7773) - Michelle Borromeo Asinas
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:56:48 AM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62259
Payment Date Encoded : 2010-08-11 15:06:09
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MV0810-204-0813*SB0810-17-0062
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9299) - Rumolo Cadigoy Cativo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 12:25:42 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63017
Payment Date Encoded : 2010-08-13 10:44:08
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MV0810-535-2137*SB0810-17-0010
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (56973) - Meriam Jataas Nuguit
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 12:26:21 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63020
Payment Date Encoded : 2010-08-13 10:46:16
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-535-2138
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12498) - Gloria Encienzo Asaldo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 12:26:57 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63021
Payment Date Encoded : 2010-08-13 10:47:06
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-535-2139
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
===============
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11356) - Susan Murcia Asisten
Birthdate 1982 - February - 24
Age 28 Yrs Old
Birthplace Pasig City
Nationality Filipino
Gender Female
Status Single
Occupation N/a
Home Address 158 P.r. Sotto St. - Metro Manila - San Juan
Business Address N/a - Abra -
Mobile No. 63-910-4418186
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 9299 (WN8364ZJ) Rumolo Cadigoy Cativo
Placement's Informatrion 12211 (WR9294UW) Joel Eligio Murillo
Placement's Position / Leg LEFT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MV0810-535-2140
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 12:24:15
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (152) - Estelita Ibalan Cativo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 01:34:34 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63095
Payment Date Encoded : 2010-08-13 12:34:33
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVE0810-0057-0449*SB0810-04-0006
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12212) - Jealanmie Ibalan Cativo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 01:35:22 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63098
Payment Date Encoded : 2010-08-13 12:38:39
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0057-0450
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (22312) - Jonathan Llano Reyes
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 01:35:54 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63100
Payment Date Encoded : 2010-08-13 12:39:12
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0057-0451
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (22340) - Evelyn Marjolino Guce
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 01:36:22 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63102
Payment Date Encoded : 2010-08-13 12:40:29
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0057-0452
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
 Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57138) - Lea Cabagnan Carasi
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 01:37:26 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63107
Payment Date Encoded : 2010-08-13 12:48:45
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0057-0454
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (58826) - Lilia Banico Balejado
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 01:37:57 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63128
Payment Date Encoded : 2010-08-13 13:31:19
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0057-0456
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (885) - Nenita Cativo Liang
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 01:41:19 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63108
Payment Date Encoded : 2010-08-13 12:49:22
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0057-0455
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11357) - Rosa Rose Flororita Medina
Birthdate 1967 - February - 26
Age 43 Yrs Old
Birthplace Himanag Lagonoy Cam. Sur
Nationality Filipino
Gender Female
Status Married
Occupation N/a
Home Address 55th Ave. Murphy Cubao - Metro Manila - Quezon City
Business Address N/a - Abra -
Mobile No. 63-926-4257373
Home Telephone No. 3938031
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 152 (XU3857EP) Estelita Ibalan Cativo
Placement's Informatrion 15736 (HR9425JV) Leosa Gallos Portea
Placement's Position / Leg RIGHT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #B (2 Choco + 1 Coffee + 1 Red Tea + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MVE0810-0057-0453
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 12:47:59
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (10062) - Silverio Dumalag Paray
Box1 : COFFEE
Box2 : CHOCO
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 02:04:36 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63134
Payment Date Encoded : 2010-08-13 13:44:05
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2291-9161
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11362) - Fegogy Bermudez Paray
Birthdate 1961 - June - 28
Age 49 Yrs Old
Birthplace Mainit Surigao Del Norte
Nationality Filipino
Gender Female
Status Married
Occupation Hk
B-10 L-7 Celina Homes Ii Subd. Deparo - Metro Manila -
Home Address
Caloocan
Business Address N/a - Abra -
Mobile No. 63-939-5831029
Home Telephone No. NONE
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 10062 (HZ9668ZZ) Silverio Dumalag Paray
Placement's Informatrion 10062 (HZ9668ZZ) Silverio Dumalag Paray
Placement's Position / Leg LEFT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #B (2 Choco + 1 Coffee + 1 Red Tea + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MV0810-2291-9164
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 13:49:03
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11363) - Joel Fabe Gales
Birthdate 1970 - January - 25
Age 40 Yrs Old
Birthplace Catohugan, Mahinog, Cameguin Prov.
Nationality Filipino
Gender Male
Status Married
Occupation Ship\'s Agent
B-10 L-7 Celina Homesii Subd. Deparo - Metro Manila -
Home Address
Caloocan
Business Address N/a - Abra -
Mobile No. 63-980-7797353
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 10062 (HZ9668ZZ) Silverio Dumalag Paray
Placement's Informatrion 10062 (HZ9668ZZ) Silverio Dumalag Paray
Placement's Position / Leg CENTER
=====================================================================
=====================================================================
================= Product Information
Product Package Package #B (2 Choco + 1 Coffee + 1 Red Tea + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MV0810-2291-9162
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 13:58:19
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
============
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11364) - Liahzel Bermudez Paray
Birthdate 1987 - February - 3
Age 23 Yrs Old
Birthplace Surigao Del Norte
Nationality Filipino
Gender Female
Status Single
Occupation Helper
Block 10 Lot 7 Celina Homes Ii Subk. Deparo - Metro
Home Address
Manila - Caloocan
Business Address N/a - Abra -
Mobile No. 63-918-4040528
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 10062 (HZ9668ZZ) Silverio Dumalag Paray
Placement's Informatrion 10062 (HZ9668ZZ) Silverio Dumalag Paray
Placement's Position / Leg RIGHT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #B (2 Choco + 1 Coffee + 1 Red Tea + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MV0810-2291-9163
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 14:02:11
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (37164) - Jeany Bermudez Leonardo
Box1 : COFFEE
Box2 : COFFEE
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 02:40:41 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63217
Payment Date Encoded : 2010-08-13 14:25:30
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-022-0086
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (37163) - Virginia Bermudez Hernandez
Box1 : COFFEE
Box2 : COFFEE
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 02:41:26 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63219
Payment Date Encoded : 2010-08-13 14:26:06
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-022-0087
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (301) - Arturo Familara Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 02:49:13 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63226
Payment Date Encoded : 2010-08-13 14:33:08
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MV0810-1440-5757*SB0810-06-0037
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (566) - Oscar Flores Picar
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 02:49:49 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63238
Payment Date Encoded : 2010-08-13 14:44:31
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1440-5758
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (1866) - Rosendo Familara Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 02:50:17 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63239
Payment Date Encoded : 2010-08-13 14:45:17
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1440-5759
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
===============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (6215) - Tabernacle Upc Mandaport Apostolic
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 02:50:39 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63240
Payment Date Encoded : 2010-08-13 14:45:53
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1440-5760
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (567) - Arman Sol Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:00:25 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63247
Payment Date Encoded : 2010-08-13 14:57:09
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MV0810-1439-5753*SB0810-13-0036
Reference
Official Receipt Number :
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (18009) - Markjodan Gualvez Sol
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:00:51 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63248
Payment Date Encoded : 2010-08-13 14:58:10
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1439-5754
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9338) - Renante Familara Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:01:23 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63250
Payment Date Encoded : 2010-08-13 14:58:47
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1439-5755
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12355) - Edgardo Familara Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:01:48 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63251
Payment Date Encoded : 2010-08-13 14:59:23
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1439-5756
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (7134) - Evelinda Sol Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:18:15 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63261
Payment Date Encoded : 2010-08-13 15:09:54
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MV0810-1443-5769*SB0810-11-0032
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8336) - Janet Martinez Navarro
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:18:48 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63262
Payment Date Encoded : 2010-08-13 15:14:50
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1443-5770
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8334) - Janice Martinez Alerta
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:19:18 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63263
Payment Date Encoded : 2010-08-13 15:15:50
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1443-5771
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8335) - Gerson Familara Martinez Jr.
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:19:38 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63265
Payment Date Encoded : 2010-08-13 15:16:57
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-1443-5772
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8760) - Bethel Of Praise Jcbop ( Jesus Christ
Box1 : RED TEA
Box2 : COFFEE
Box3 : COFFEE
Box4 : CHOCO
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:26:31 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 62775
Payment Date Encoded : 2010-08-13 01:48:13
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVE0810-0140-1113*SB0810-12-0041
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (234) - Rosana Sabundo Payos
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:42:45 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63266
Payment Date Encoded : 2010-08-13 15:21:57
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVT0810-0324-3877*SB0810-03-0040
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (37236) - Rosalina Machete Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:43:10 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63277
Payment Date Encoded : 2010-08-13 15:29:02
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0324-3878
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (37237) - Annie Grace Gloria Baliguat
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:43:30 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63283
Payment Date Encoded : 2010-08-13 15:32:57
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0324-3879
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (15199) - Glenda Magdasoc Abanales
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:43:56 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63289
Payment Date Encoded : 2010-08-13 15:37:17
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0324-3880
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (16113) - Sandra Pascual Mercene
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:44:27 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63290
Payment Date Encoded : 2010-08-13 15:38:32
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0324-3881
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12527) - James Sabondo Machete
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:44:49 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63293
Payment Date Encoded : 2010-08-13 15:39:21
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0324-3882
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57209) - Adrienne Lavapie Angeles
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 03:45:13 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63294
Payment Date Encoded : 2010-08-13 15:40:24
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0324-3883
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (435) - Rhosty Sabundo Payos
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:06:01 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63301
Payment Date Encoded : 2010-08-13 15:47:29
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVT0810-0323-3865*SB0810-14-0075
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (10068) - Carmena Centeno Payos
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:06:28 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63305
Payment Date Encoded : 2010-08-13 15:54:11
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0323-3866
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (10063) - Eleuteria Sabondo Machete
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:06:49 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63314
Payment Date Encoded : 2010-08-13 16:01:36
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0323-3867
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (22749) - Nena Cotiangco Asio
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:07:16 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63316
Payment Date Encoded : 2010-08-13 16:03:00
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVT0810-0323-3868
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (884) - Feliciano Farma Payos, Sr.
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:26:36 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63342
Payment Date Encoded : 2010-08-13 16:17:00
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mvt0810-0322-3853*sb0810-06-0043
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
(41149) - Emily Iba�ez
Name :
Malubay
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:27:08 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63345
Payment Date Encoded : 2010-08-13 16:22:30
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mvt0810-0322-3854
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52296) - Merlita Frias Sabondo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:29:17 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63346
Payment Date Encoded : 2010-08-13 16:23:02
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher : mvt0810-0322-3855
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (15173) - Adolfo Ojo Balce
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 04:29:53 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63347
Payment Date Encoded : 2010-08-13 16:23:35
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mvt0810-0322-3856
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (272) - Estrella Bermudez Ablir
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:12:30 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63364
Payment Date Encoded : 2010-08-13 16:40:28
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mv0810-021-0081*sb0810-13-0001
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33372) - Maria Rosanna Gargoles Ong
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:13:07 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63373
Payment Date Encoded : 2010-08-13 16:48:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-021-0082
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (41177) - Ricky Velarde Castillo
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:14:36 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63379
Payment Date Encoded : 2010-08-13 16:54:33
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-021-0083
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (58813) - Allan Bermudez Azada
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 05:15:10 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63383
Payment Date Encoded : 2010-08-13 16:57:30
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-021-0084
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9855) - Manuel Santos Manuel
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 06:19:07 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63401
Payment Date Encoded : 2010-08-13 17:25:13
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mv0810-1413-5649*sb0810-14-0057
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12286) - Cristina Labustro Capistrano
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 06:19:41 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63403
Payment Date Encoded : 2010-08-13 17:27:31
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-1413-5650
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (9858) - Regina Tabadero Guntang
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 06:20:06 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63406
Payment Date Encoded : 2010-08-13 17:29:19
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-1413-5651
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (41136) - Malbert Cabello Sotes
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 06:20:29 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63408
Payment Date Encoded : 2010-08-13 17:31:06
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-1413-5652
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11411) - Jay Valero Gacita
Birthdate 1977 - November - 2
Age 32 Yrs Old
Birthplace Abuyao Leyte
Nationality Filipino
Gender Male
Status Single
Occupation Gym Instructor
B3, L22-c Diamondcroest Vill. Sjdm. - Bulacan - San Jose del
Home Address
Monte City
Unit 8,9,10 Adeline Commercial Quirino Highway Pangaral -
Business Address
Metro Manila - Caloocan
Mobile No. 63-919-3947601
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 9855 (QF6757JD) Manuel Santos Manuel
Placement's Informatrion 9858 (UN4922HC) Regina Tabadero Guntang
Placement's Position / Leg RIGHT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference mv0810-2349-9395
Official Receipt Number
n/a
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 18:00:13
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11415) - Marty Fabillon Parallag
Birthdate 1988 - August - 23
Age 21 Yrs Old
Birthplace Bankal Makati City
Nationality Filipino
Gender Male
Status Single
Occupation Guest Service Crew
Home Address Phs12 Blk39 Lot 3 Riverside Tala - Metro Manila - Caloocan
Business Address N/a - Abra -
Mobile No. 63-917-9613224
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 9855 (QF6757JD) Manuel Santos Manuel
Placement's Informatrion 9858 (UN4922HC) Regina Tabadero Guntang
Placement's Position / Leg RIGHT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #B (2 Choco + 1 Coffee + 1 Red Tea + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference mv0910-2349-9396
Official Receipt Number
n/a
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 18:15:11
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (10845) - Ionie Martinez Galang
Box1 : COFFEE
Box2 : COFFEE
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 06:51:25 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63431
Payment Date Encoded : 2010-08-13 18:29:19
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-2300-9197
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11419) - Sherinda Kiocho Rojas
Birthdate 1973 - June - 7
Age 37 Yrs Old
Birthplace Manila
Nationality Filipino
Gender Female
Status Married
Occupation Housewife
 #84a Bulgaria St. Annex 8 Betterliving - Metro Manila -
Home Address
Para�aque
Business Address N/a - Abra -
Mobile No. 63-917-5780730
Home Telephone No. 659-7380
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 10845 (ZA4957FA) Ionie Martinez Galang
Placement's Informatrion 30137 (AF8313BQ) Mariano Ferrer Garcia
Placement's Position / Leg LEFT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MV0810-2300-9200
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 18:36:58
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
========

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11421) - Luzviminda Bulatao Alberto
Birthdate 1963 - December - 5
Age 46 Yrs Old
Birthplace Mandaluyong
Nationality Filipino
Gender Female
Status Single
Occupation Gov\'t Employee
Home Address 424 R. Pascual St. - Metro Manila - Mandaluyong
Business Address N/a - Abra -
Mobile No. 63-916-7855689
Home Telephone No. 718-1335
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 10845 (ZA4957FA) Ionie Martinez Galang
Placement's Informatrion 30136 (UJ6146PR) Servando Lejista Martinez
Placement's Position / Leg LEFT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MV0810-2300-9199
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 18:49:17
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
==========================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11420) - Edwin Santos Galang
Birthdate 1964 - August - 17
Age 45 Yrs Old
Birthplace Mandaluyong City
Nationality Filipino
Gender Male
Status Married
Occupation Fabricator
#72 Dona Soledad St. Betterliving - Metro Manila -
Home Address
Para�aque
Business Address N/a - Abra -
Mobile No. 63-917-5780730
Home Telephone No. 8249321
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 10845 (ZA4957FA) Ionie Martinez Galang
Placement's Informatrion 30137 (AF8313BQ) Mariano Ferrer Garcia
Placement's Position / Leg CENTER
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference MV0810-2300-9198
Official Receipt Number
N/A
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 18:45:17
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (6495) - Carmelita Garcia Martinez
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:30:42 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63447
Payment Date Encoded : 2010-08-13 19:02:44
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher : mv0810-2299-9193
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (6497) - Romeo Valdez Villanueva
Box1 : COFFEE
Box2 : COFFEE
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:31:16 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63453
Payment Date Encoded : 2010-08-13 19:10:15
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-2299-9194
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (33386) - Ely Perono Go
Box1 : COFFEE
Box2 : COFFEE
Box3 : RED TEA
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:31:44 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63455
Payment Date Encoded : 2010-08-13 19:11:17
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-2299-9195
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11422) - Lutgarda Gases Linarez
Birthdate 1959 - June - 16
Age 51 Yrs Old
Birthplace Naga City
Nationality Filipino
Gender Female
Status Married
Occupation Business Woman
Home Address B36 L26 Tierra Monte Subd. - Rizal - San Mateo
Business Address N/a - Abra -
Mobile No. 63-939-1398494
Home Telephone No. 212-2565
Business Telephone No. 2122565
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 6495 (KP7578QH) Carmelita Garcia Martinez
Placement's Informatrion 30138 (HT1512RZ) Vincent John Piccio Magtulis
Placement's Position / Leg CENTER
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference mv0810-2299-9196
Official Receipt Number
n/a
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 19:25:17
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (1499) - Mildred Raymundo Omandam
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:57:16 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63462
Payment Date Encoded : 2010-08-13 19:35:29
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: MVE0810-0193-1537*SB0810-16-0109
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (25955) - Gina Serenilla Raymundo
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:57:47 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63463
Payment Date Encoded : 2010-08-13 19:38:45
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0193-1538
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (1658) - Edselo Francis Samson Omandam
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:58:18 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63464
Payment Date Encoded : 2010-08-13 19:48:18
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0193-1540
Reference
Official Receipt Number : N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12408) - James Real Raymundo Omandam
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:58:44 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63465
Payment Date Encoded : 2010-08-13 19:50:13
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0193-1541
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12409) - Helen Raymundo Tamayo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 07:59:23 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63466
Payment Date Encoded : 2010-08-13 19:51:31
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0193-1542
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (18696) - Paquito Castillo Yadao
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:00:01 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63467
Payment Date Encoded : 2010-08-13 19:52:47
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0193-1543
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (53559) - Sonia Torres Nazareno
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:00:32 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63468
Payment Date Encoded : 2010-08-13 19:54:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MVE0810-0193-1544
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (3443) - Ezra Angeles Dimaano
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:34:29 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63470
Payment Date Encoded : 2010-08-13 20:14:34
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mv0810-823-3289*sb0810-16-0031
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (36153) - Ryncie Magculang Dela Cruz
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:35:21 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63471
Payment Date Encoded : 2010-08-13 20:18:49
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-823-3290
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (52110) - Christopher Salvador Saycon
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:36:12 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63472
Payment Date Encoded : 2010-08-13 20:23:53
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-823-3291
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
 Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (58850) - Mark Antony Perlas Monterozo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:36:48 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63473
Payment Date Encoded : 2010-08-13 20:25:20
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-823-3292
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (6447) - Joshua Angeles Dimaano
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:56:52 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63474
Payment Date Encoded : 2010-08-13 20:40:56
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mv0810-825-3297*sb0810-16-0032
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (8943) - Helen Fuentes Leones
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:57:52 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63475
Payment Date Encoded : 2010-08-13 20:48:02
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-825-3298
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (13203) - Lilia Degos Cuazon
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 08:59:16 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63476
Payment Date Encoded : 2010-08-13 20:48:39
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-825-3299
Reference
Official Receipt Number : n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (57160) - Richard Abella Constantino
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 09:02:39 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63477
Payment Date Encoded : 2010-08-13 20:49:35
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mv0810-825-3300
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
===============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11428) - Richard Lepalam Helim
Birthdate 1975 - August - 11
Age 35 Yrs Old
Birthplace Boca Engaño Claveria Masbate
Nationality Filipino
Gender Male
Status Married
Occupation Security Guard
Ph.8a Pkg.14 Blk 22 Lot Excess Bagong Silang - Metro
Home Address
Manila - Caloocan
Business Address N/a - Abra -
Mobile No. 63-928-4159781
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 61977 (QZ4893DU) Sonia Brusola Helim
Placement's Informatrion 61977 (QZ4893DU) Sonia Brusola Helim
Placement's Position / Leg LEFT
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference mv0810-2549-10194
Official Receipt Number
n/a
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 22:33:22
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Personal Information
Name Transaction# (11429) - Carmen Taon Masamoc
Birthdate 1957 - July - 7
Age 53 Yrs Old
Birthplace Samar
Nationality Filipino
Gender Female
Status Married
Occupation Supervisor
Blk 36 L-24 Ph 1a Kaunlaran Village - Metro Manila -
Home Address
Navotas
Business Address N/a - Abra -
Mobile No. 63-928-4159781
Home Telephone No. N/A
Business Telephone No. N/A
Notes
=====================================================================
=====================================================================
================= Network Information
Sponsor's Information 61977 (QZ4893DU) Sonia Brusola Helim
Placement's Informatrion 61977 (QZ4893DU) Sonia Brusola Helim
Placement's Position / Leg CENTER
=====================================================================
=====================================================================
================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
=====================================================================
=====================================================================
================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference mv0810-2549-10193
Official Receipt Number
n/a
Reference
=====================================================================
=====================================================================
================= Registration Type
Account Plan Plan A+B+C
=====================================================================
=====================================================================
================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 22:43:36
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (230) - Relly Ventura Batiles
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 10:57:46 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63479
Payment Date Encoded : 2010-08-13 21:06:42
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mve0810-0035-0273*sb0810-08-0010
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (232) - Renante Villaco Batiles
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:00:49 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63480
Payment Date Encoded : 2010-08-13 21:08:38
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0035-0274
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (433) - Rona Villaco Batiles
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:01:39 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63481
Payment Date Encoded : 2010-08-13 21:09:39
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0035-0275
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (1634) - Rey Macahilas Batiles
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:02:15 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63482
Payment Date Encoded : 2010-08-13 21:10:34
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0035-0276
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12486) - Joselito Sison Castro
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:09:40 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63483
Payment Date Encoded : 2010-08-13 21:11:57
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0035-0277
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
 Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (53632) - Myrna Bobonao Dumala
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:10:56 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63484
Payment Date Encoded : 2010-08-13 21:16:06
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0035-0278
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=============
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (51715) - Junebal Taguinod Pilor
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:16:42 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63485
Payment Date Encoded : 2010-08-13 21:38:52
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0035-0279
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (51714) - Danilo Maunes Monter
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:17:16 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63486
Payment Date Encoded : 2010-08-13 21:47:51
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0035-0280
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (268) - Ma Luz Bautista Espocia
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:19:46 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63487
Payment Date Encoded : 2010-08-13 21:53:05
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mv0810-918-3669*sb0810-10-0028
Reference
Official Receipt Number :
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (227) - Felifa Villaco Batiles
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:20:20 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63488
Payment Date Encoded : 2010-08-13 21:55:37
Payment Type : Maintenance Voucher + SB Voucher
Payment Amount : PHP 0.00
Maintenan Voucher
: mve0810-0034-0265*sb0810-09-0008
Reference
Official Receipt Number
:
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
==============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (14578) - Lovell Villaco Templonuevo
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:21:48 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63489
Payment Date Encoded : 2010-08-13 21:58:23
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0034-0266
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12375) - Milarosa Villaco Dela Cruz
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:24:53 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63490
Payment Date Encoded : 2010-08-13 22:00:44
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0034-0267
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
==============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (14582) - Virgie Batiles Caniel
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:28:30 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63491
Payment Date Encoded : 2010-08-13 22:01:22
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0034-0268
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
==============

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (22783) - Gilbert Hos Espares
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:29:15 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63492
Payment Date Encoded : 2010-08-13 22:02:11
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0034-0269
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (12373) - Luz Fabi Balingbing
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:30:22 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63493
Payment Date Encoded : 2010-08-13 22:02:56
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0034-0270
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (30094) - Joseph Ora Tomas
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:30:54 PM
=====================================================================
=====================================================================
================= Payment Information
Payment ID# : 63494
Payment Date Encoded : 2010-08-13 22:03:58
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0034-0271
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (30096) - Elaine Calindas Sarguit
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:31:27 PM
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================= Payment Information
Payment ID# : 63495
Payment Date Encoded : 2010-08-13 22:04:41
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: mve0810-0034-0272
Reference
Official Receipt Number
: n/a
Reference
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================= Payment Received By:
___________________________________________
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=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
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================= ACKNOWLEDGEMENT RECEIPT
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================= Account Information / Product Information
Name : (2573) - Danilo Reodique Sarte
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
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================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:32:04 PM
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================= Payment Information
Payment ID# : 63496
Payment Date Encoded : 2010-08-13 22:15:57
Payment Type : Sudif Beneficiary Voucher Plan A-B-C
Payment Amount : PHP 0.00
Maintenan Voucher
: sb0810-05-0054
Reference
Official Receipt Number
:
Reference
=====================================================================
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================= Payment Received By:
___________________________________________
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=================
 SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT
CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
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================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (19139) - Placer Mores Jaime
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:32:42 PM
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=====================================================================
================= Payment Information
Payment ID# : 63497
Payment Date Encoded : 2010-08-13 22:24:26
Payment Type : Cash Php 2,520.00
Payment Amount : PHP 2,520.00
Maintenan Voucher
:
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
=====================================================================
================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (13933) - Pacifico Arturo Timbas Jr.
Box1 : COFFEE
Box2 : COFFEE
Box3 : COFFEE
Box4 : COFFEE
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:33:13 PM
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================= Payment Information
Payment ID# : 63498
Payment Date Encoded : 2010-08-13 22:25:06
Payment Type : Cash Php 2,520.00
Payment Amount : PHP 2,520.00
Maintenan Voucher
:
Reference
Official Receipt Number
: n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
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================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (13932) - Merlita Latina Timbas
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : CHOCO
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:34:21 PM
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=====================================================================
================= Payment Information
Payment ID# : 63499
Payment Date Encoded : 2010-08-13 22:25:53
Payment Type : Cash Php 2,520.00
Payment Amount : PHP 2,520.00
Maintenan Voucher
:
Reference
Official Receipt Number : n/a
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
=====================================================================
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================= ACKNOWLEDGEMENT RECEIPT
=====================================================================
=====================================================================
================= Account Information / Product Information
Name : (17825) - Genelyn Arcega Bugagon
Box1 : COFFEE
Box2 : COFFEE
Box3 : CHOCO
Box4 : RED TEA
Box5 / Plan C : ACTIFIBER
=====================================================================
=====================================================================
================= Center Information
User/Encoder : ( Jam-2 ) Jan Argel A. Marcaida
Center Information : Ncr - ( Mc - 2 ), Remedios I. Cabagnan
Date & Time Printed : Friday 13th of August 2010 11:51:43 PM
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================= Payment Information
Payment ID# : 63500
Payment Date Encoded : 2010-08-13 23:49:47
Payment Type : Maintenance Voucher + Php 1,260.00
Payment Amount : PHP 1,260.00
Maintenan Voucher
: MV0810-0093-0744
Reference
Official Receipt Number
: N/A
Reference
=====================================================================
=====================================================================
================= Payment Received By:
___________________________________________
=====================================================================
=====================================================================
=================

SHEMA ULTIMATE BUSINESS INNOVATIVE CONCEPT

CORPORATION
G/F New York Mansion Condominium 494 Montereal St., Cubao,
Quezon City
Fax No. (02) 911-1379 Tel. No. (02) 912-8522 / (02) 913-8114
Website: www.subicc.com | E-mail: subiccorp@subicc.com
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================= ACKNOWLEDGEMENT RECEIPT
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================= Personal Information
Name Transaction# (11430) - Rechille Ramos Madamo
Birthdate 1984 - January - 24
Age 26 Yrs Old
Birthplace Sampaloc Manila
Nationality Filipino
Gender Female
Status Single
Occupation Admin. Sec.
Home Address #88 Shio Ruby Fairview - Metro Manila - Quezon City
Pssc. Bldg. Commonwealth Ave Diliman - Metro Manila -
Business Address
Quezon City
Mobile No. 63-923-2632212
Home Telephone No. N/A
Business Telephone No. 453-3532
Notes
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================= Network Information
Sponsor's Information 61973 (PL4197QR) Michael Donasco Talana
Placement's Informatrion 61973 (PL4197QR) Michael Donasco Talana
Placement's Position / Leg LEFT
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================= Product Information
Product Package Package #A (2 Red Tea + 1 Coffee + 1 Choco + Actifiber)
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================= Payment Information
Payment Type Maintenance Voucher + Php 1,260.00
Maintenan Voucher Reference mv0810-2076-8304
Official Receipt Number
n/a
Reference
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================= Registration Type
Account Plan Plan A+B+C
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================= Center Information
Center Encoder ( Shema-mc02 ) Roderic L. Sobiono
Center Information Ncr - ( Mc - ), Remedios I. Cabagnan
Registration Date & Time 2010-08-13 23:48:45
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================= Payment Received By:
___________________________________________
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