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Cheque Register
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Cheque Issued
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Number
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Date Issued
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Payee
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Transaction Description
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Debit
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Reference Period
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Amount (US$)
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Cleared (Y/N)
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130550
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01/05/2007
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Superpages.com
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Monthly Hosting Cost for May 2007
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Hosting
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May-07
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24.95
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Y
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130551
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05/05/2007
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One Property International Limited
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Rent and Rates for May 2007
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Rent & Rates
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May-07
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6,450.00
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Y
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130552
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05/05/2007
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One Property International Limited
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Cleaning and Air-Conditioning for May 2007
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Rent & Rates
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May-07
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500.00
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Y
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130553
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06/05/2007
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Best Office Furniture Co. Ltd.
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Office Furnitures - Desks
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Fixture & Furniture at Cost
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May-07
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3,400.00
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Y
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130554
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01/06/2007
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Superpages.com
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Monthly Hosting Cost for June 2007
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Hosting
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Jun-07
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24.95
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Y
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130555
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05/06/2007
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One Property International Limited
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Rent and Rates for June 2007
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Rent & Rates
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Jun-07
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6,450.00
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Y
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130556
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05/06/2007
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One Property International Limited
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Cleaning and Air-Conditioning for June 2007
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Rent & Rates
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Jun-07
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500.00
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Y
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130557
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05/07/2007
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Cyber Computer Co. Ltd.
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Philips 17'' Flat Panel LCD Monitors x 4
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Hardware Equip. (Develop. & Test.) Cost
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Jul-07
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1,950.00
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Y
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130558
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05/07/2007
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Cyber Computer Co. Ltd.
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ATI Graphics Cards x 4
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Hardware Equip. (Develop. & Test.) Cost
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Jul-07
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650.00
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Y
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130559
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01/07/2007
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Superpages.com
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Monthly Hosting Cost for July 2007
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Hosting
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Jul-07
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24.95
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Y
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130560
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05/07/2007
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One Property International Limited
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Rent and Rates for July 2007
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Rent & Rates
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Jul-07
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6,450.00
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Y
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130561
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05/07/2007
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One Property International Limited
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Cleaning and Air-Conditioning for July 2007
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Rent & Rates
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Jul-07
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500.00
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Y
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130562
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10/07/2007
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Pure Water Inc.
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50 Gallon Distilled Water Coupon x 40
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Prepaid Expenses
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Jul-07
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92.00
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Y
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130563
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10/07/2007
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Wong & Partners CPA Co. Ltd.
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Auditing Fee For MGED Project
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Audit
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Jul-07
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5,000.00
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Y
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130564
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10/07/2007
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Royal Sapphire International Legal Consultancy Ltd.
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Legal Consultancy
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Legal
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Jul-07
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2,500.00
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N
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130565
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12/07/2007
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Best Office Furniture Co. Ltd.
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Office Furnitures - Chairs
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Fixture & Furniture at Cost
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Jul-07
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500.00
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N
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130566
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12/07/2007
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Wong & Partners CPA Co. Ltd.
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Professional Service Charges
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Acounting
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Jul-07
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500.00
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N
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Summary
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For the Period
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Issued Amount (US$)
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May-07
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10,374.95
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Jun-07
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6,974.95
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Jul-07
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18,166.95
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