AIRTICKET PAID BY CWS 2010

Account: Travel Expense

Date STATUS Person Destination Payment Others

27-Feb-10 KOREAN MR.OH CHINA $762.00
3-Jul-10 KOREAN MR.OH CHINA $673.00
30-Aug-10 KOREAN MR.OH CHINA $700.00
11-Oct-10 KOREAN MR.OH VIETNAM $190.00
10-Mar-10 KOREAN Ms.EUNIE CHINA $762.00
30-Mar-10 KOREAN Ms.EUNIE CHINA TO KOREA $200.72
19-Aug-10 KOREAN Ms.EUNIE SINGAPORE $154.00
21-Aug-10 KOREAN MR.KWAK SINGAPORE $238.00
11-Oct-10 KOREAN MR.KWAK VIETNAM $190.00

14-Jan-10 CHINESE WANG ZHONG MEI CHINA $784.00

10-Apr-10 CHINESE WANG ZHONG MEI CHINA $752.00
30-Apr-10 CHINESE CHEN PING CHINA $446.00
21-Aug-10 CHINESE WANG JIAN CHINA $755.00

27-Feb-10 KHMER(M) REDUOL CHINA $762.00

10-Mar-10 KHMER(M) SOKCHAN CHINA $770.00
23-Apr-10 KHMER(M) SARITH CHINA $795.00
23-Apr-10 KHMER(M) KIM SOPHORN CHINA $795.00
6-May-10 KHMER(M) VANNAK VIETNAM $380.00
6-May-10 KHMER(M) SOKORN VIETNAM $380.00
3-Jul-10 KHMER(M) R&D SECTION-3 CHINA $2,052.00
30-Aug-10 KHMER(M) DAVE CHINA $542.00
30-Aug-10 KHMER(M) CHANNA CHINA $542.00
30-Aug-10 KHMER(M) SOKHENG (AST1) CHINA $542.00
30-Sep-10 KHMER(M) KHON HEANH CHINA $520.00
30-Sep-10 KHMER(M) CHHIM PHEARAK CHINA $520.00
2-Oct-10 KHMER(M) SREY NEANG THAILAND $178.00
2-Oct-10 KHMER(M) SAMBATH THAILAND $178.00
2-Oct-10 KHMER(M) BUN NANG THAILAND $178.00
2-Oct-10 KHMER(M) BUNHAK SINGAPORE $292.00
2-Oct-10 KHMER(M) KUYLEK SINGAPORE $292.00
2-Oct-10 KHMER(M) RANN SINGAPORE $292.00

10-Mar-10 KHMER PISETH CHINA $770.00

23-Apr-10 KHMER RITHY CHINA $795.00
6-May-10 KHMER RATY VIETNAM $380.00
6-May-10 KHMER SOKHOM VIETNAM $380.00
7-May-10 KHMER DARA KOREA $698.00
7-May-10 KHMER THYDA KOREA $698.00
14-Jun-10 KHMER CHENDA CHINA $452.00
23-Jun-10 KHMER PISETH CHINA $592.00
21-Aug-10 KHMER RATH SINGAPORE $238.00
23-Sep-10 KHMER RATH CHINA $605.00
2-Oct-10 KHMER VEASNA THAILAND $178.00
TOTAL $22,402.72
AIRTICKET PAID BY NNX 2010
Account: Non Trade Receivable

Date Person Destination Payment Others

14-Jun-10 MR.OH KOREA $696.00
23-Jun-10 MS.EUNIE KOREA $622.00
3-Jul-10 DIRECTOR KOREA $1,389.00
17-Jul-10 MR.KIM KOREA $697.00
24-Jul-10 MR.KWAK KOREA $697.00
24-Jul-10 MS.EUNIE KOREA $625.00
24-Jul-10 MR.KIM KOREA $740.00
30-Sep-10 MS.EUNIE KOREA $621.00
14-Oct-10 MR.KIM KOREA $699.00
22-Oct-10 MR.KWAK KOREA $539.00

TOTAL $7,325.00