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Trends and Technologies Holding, Inc. Salcedo Village, Makati City 1227 Name Villa, Dhexter D. Date Filed: 21-Sep-15 ID# LSI-0240 Position: Post Sales Engineer Division/Dept: Professional Service Group CHARGED TO Date Site Particulars OR No. Supplier's Name Supplier's Address TIN Amount 08/24/2015 MBTC Downtown LSI Office to Gil Puyat Jeep 8.00 Gil Puyat to MBTC Downtown Jeep 13.00 MBTC Downtown to Gil Puyat Jeep 13.00 Gil Puyat to LSI Office Jeep 8.00 09/07/2015 LSI Office to Gil Puyat Jeep 8.00 Jeep 13.00 Jeep 13.00 Gil Puyat to LSI Office Jeep 8.00 09/11/2015 LSI Office to Gil Puyat Jeep 8.00 Jeep 13.00 974261 Trans. Co. (Bus) 001-249-184 20.00 09/14/2015 DZ Card PH LSI Office to SM Makati Jeep 8.00 SM Makati to 6/11 Paranaque 754193 Lucky 7 Bus 203-423-233-00 12.00 6/11 Paranaque to DZ Card Ph Jeep 8.00 Dz Card Ph to Baclaran Jeep 8.00 Baclaran to Ayala 876749 Divine Mlynel Bus 12.00 Ayala to LSI Office Jeep 8.00 09/16/2015 Tricycle 40.00 Jeep 10.00 09/17/2015 LSI Office to Gil Puyat Jeep 8.00 Jeep 13.00 Jeep 13.00 Gil Puyat to LSI Office Jeep 8.00 09/18/2015 MBTC Main to Mandaluyong Tricycle 40.00 Hulo Mandaluyong to JRU Jeep 8.00 JRU to V.Mapa Jeep 8.00 V.Mapa to MBTC New Manila Jeep 8.00 42869 Taxi 18 Roces Ave., QC 211-721-470 166.00 09/21/2015 LSI Office Tricycle 40.00 Total 543.00 Prepared By: Checked by: Checked by: Checked by: Dhexter D. Villa Jonnel Ponesto Arnie Sabarillo Anthony Cordero Signature Over Printed Name Post Head. Technical Director Managing Director 6 th Floor, Trafalgar Plaza, 105 H. V. Dela Costa Street Cost Cent er Sales Order No. O Malayan Insurance Gil Puyat to Malayan Insurance Malayan Insurance to Gil Puyat Manila Doctors Hospital Gil Puyat to Manila Doctors Hospital Manila Doctors hospital to Gil Puyat LaFarge Angono House to Shaw Blvd. (Crossing United) Shaw Blvd. (Crossing United to JRU) Manila Doctors Hospital Gil Puyat to Manila Doctors Hospital Manila Doctors hospital to Gil Puyat MBTC New Manila MBTC New Manila to Home (with 4 Units of alcatel phones) Home to LSI Office (with 4 Units of alcatel phones)

Reimburstment 92115

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Page 1: Reimburstment 92115

Trends and Technologies Holding, Inc.

Salcedo Village, Makati City 1227

Name Villa, Dhexter D. Date Filed: 21-Sep-15ID# LSI-0240Position: Post Sales Engineer Division/Dept: Professional Service Group

CHARGED TO

Date Site Particulars OR No. Supplier's Name Supplier's Address TIN Amount

08/24/2015

LSI Office to Gil Puyat Jeep 8.00 Gil Puyat to MBTC Downtown Jeep 13.00 MBTC Downtown to Gil Puyat Jeep 13.00

Gil Puyat to LSI Office Jeep 8.00

09/07/2015

LSI Office to Gil Puyat Jeep 8.00 Gil Puyat to Malayan Insurance Jeep 13.00 Malayan Insurance to Gil Puyat Jeep 13.00

Gil Puyat to LSI Office Jeep 8.00

09/11/2015

LSI Office to Gil Puyat Jeep 8.00

Jeep 13.00

974261 Trans. Co. (Bus) 001-249-184 20.00

09/14/2015 DZ Card PH

LSI Office to SM Makati Jeep 8.00 SM Makati to 6/11 Paranaque 754193 Lucky 7 Bus 203-423-233-00 12.00 6/11 Paranaque to DZ Card Ph Jeep 8.00

Dz Card Ph to Baclaran Jeep 8.00 Baclaran to Ayala 876749 Divine Mlynel Bus 12.00 Ayala to LSI Office Jeep 8.00

09/16/2015 LaFarge AngonoTricycle 40.00

Jeep 10.00

09/17/2015

LSI Office to Gil Puyat Jeep 8.00

Jeep 13.00

Jeep 13.00

Gil Puyat to LSI Office Jeep 8.00

09/18/2015

MBTC Main to Mandaluyong Tricycle 40.00 Hulo Mandaluyong to JRU Jeep 8.00

JRU to V.Mapa Jeep 8.00 V.Mapa to MBTC New Manila Jeep 8.00

42869 Taxi 18 Roces Ave., QC 211-721-470 166.00

09/21/2015 LSI Office Tricycle 40.00

Total 543.00

Prepared By: Checked by: Checked by: Checked by:

Dhexter D. Villa Jonnel Ponesto Arnie Sabarillo Anthony CorderoSignature Over Printed Name Post Head. Technical Director Managing Director

6th Floor, Trafalgar Plaza, 105 H. V. Dela Costa Street

Cost Cent

er

Sales Order No.

Internal Order No.

MBTC Downtown

Malayan Insurance

Manila Doctors Hospital

Gil Puyat to Manila Doctors Hospital

Manila Doctors hospital to Gil Puyat

House to Shaw Blvd. (Crossing United)

Shaw Blvd. (Crossing United to JRU)

Manila Doctors Hospital

Gil Puyat to Manila Doctors Hospital

Manila Doctors hospital to Gil Puyat

MBTC New Manila

MBTC New Manila to Home (with 4 Units of alcatel phones)

Home to LSI Office (with 4 Units of alcatel phones)

Page 2: Reimburstment 92115

Trends and Technologies Holding, Inc.

Salcedo Village, Makati City 1227

Name Villa, Dhexter D. Date Filed: ID# LSI-0240Position: Post Sales Engineer Division/Dept:

Date Site Particulars OR No.

09/22/2015 MBTC Ortigas

LSI Office to Edsa Guadalupe

145997

MBTC Ortigas to Boni Ave.

09/23/2015 Federal Phoenix

LSI Office to Edsa Guadalupe

MRT GMA Kamuning to MRT Boni

Total

Prepared By:

Dhexter D. VillaSignature Over Printed Name

6th Floor, Trafalgar Plaza, 105 H. V. Dela Costa Street

EDSA Guadalupe to MBTC Ortigas

MRT Guadalupe to MRT GMA Kamuning

Page 3: Reimburstment 92115

Trends and Technologies Holding, Inc.

Salcedo Village, Makati City 1227

Professional Service GroupCHARGED TO

Supplier's Name Supplier's Address TIN

Jeep

Jasper Jean Services Inc. 218-407-530-000

TricycleJeep

MRT

MRT

Checked by: Checked by:

Jonnel Ponesto Arnie SabarilloPost Head. Technical Director

Floor, Trafalgar Plaza, 105 H. V. Dela Costa Street

Cost Cent

er

Sales Order No.

Page 4: Reimburstment 92115

CHARGED TO

Amount

8.00

12.00

10.00 8.00

20.00

20.00

78.00

Checked by:

Anthony CorderoManaging Director

Internal Order No.