IDES Holding AG, Postfach 16 05 29, D-60070 Frankfurt/M

Vendor domestic 00
Warehouse
Punt Road 1
Singapore 123205

Balance confirmation
Date

17.04.2008
Your account with us

300000
Our clerk
Telephone
Telefax

Balance confirmation on 30.12.2008

Dear Sir/Madam,
In connection with the checking of our year-end closing, we would ask
you to compare the open items listed in the line item list from
30.12.2008 with your ledgers and to confirm the agreement with the
balance on the last page of this letter up until the 20.07.2009. If, on
checking, you discover any differences, please let us know so that the
reasons for these differences can be ascertained.
Please find enclosed an envelope for your reply and statement of any
differences found.
We look forward to hearing from you soon.

Kind regards
IDES Holding AG

Itemization of open items

_______________________________________________________________________
DocNo.

DocDate

Trans.

BusArea
Currency

Amount

_______________________________________________________________________
5105600102 08.04.2008 Invoice - Gross
5105600104 08.04.2008 Invoice - Gross
5300000001 08.04.2008 Invoice Reduction

SGD
SGD
SGD

16 Travel Street; Foster City, CA 90123. Telephone: 1-800-fly-fast.

Board of Directors: Thomas Schmidt Sharon Bishop Chantal Willemin Sigeruh Takahashi -- Incorporated in Delaware.

261,830.07668,751.071.07

Vendor domestic 00
Date
Page
Punt Road 1
17.04.2008
2
Singapore 123205
_______________________________________________________________________
DocNo.

DocDate

Trans.

BusArea
Currency

Amount

_______________________________________________________________________
5105600117 16.04.2008 Invoice - Gross
5105600118 16.04.2008 Invoice - Gross
INVOICE NUMBER 16.04.2008 Invoice - Gross

SGD
SGD
SGD

2,675.00494.6021,400.00-

Total bal.:

SGD

955,149.67-

In your favor

16 Travel Street; Foster City, CA 90123. Telephone: 1-800-fly-fast.

Board of Directors: Thomas Schmidt Sharon Bishop Chantal Willemin Sigeruh Takahashi -- Incorporated in Delaware.

Vendor domestic 00
Warehouse
Punt Road 1
Singapore 123205

Reply

Singapore
3 Temasek Avenue
Singapore 039190

Date

___________________________________
Clerk

___________________________________
Telephone

___________________________________
Telefax

___________________________________
Your clerk
Our account with you

300000

This balance confirmation applies to:

Company Code KCC1
100 Albert Rd South
Singapore 123000
The outstanding total balance on key date 30.12.2008 amounts to:
SGD

955,149.67-

In our favor

Please find herewith our reply, marked and explained below:

__ The balance, according to our books, agrees with the figure stated
above.
__ The balance, according to our books, does not agree with the figure
stated above. An explanation of the differences can be found on the
back page of this letter or is enclosed separately. *)
Contact: Name
__________________________________________
Telephone number __________________________________________
__ At the present time, it is not possible to reply to your request for
balance confirmation, for the following reasons:
____________________________________________________________________
____________________________________________________________________
____________________________________________________________________

---------------*) Deleted as appropriate.

Vendor domestic 00
Warehouse
Punt Road 1
Singapore 123205

Singapore
3 Temasek Avenue
Singapore 039190

________________________________________
(Place/date)

________________________________________
(Stamp and signature)

---------------*) Deleted as appropriate.

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