BuyButtonz Fund Disbursement Report for Apr 2008 (You will need to check the following transactions to ensure everything is correct, and email us for any discrepency or to proceed with payment to
[email protected])
Login Name
: lvmh
Address
: 36, TOMLINSON ROAD, # 12 - 36, KUM HING COURT State City 247856 Singapore
(As setup at Account Management \ My Profile)
(If there is any change of address, please change address at Account Management \ My Profile as cheque will be mail according to this address)
Cheque Payee
: LVMH COUTURE GROUP LLP
(As setup at Account Management \ My Profile \ Account Information)
Credit Card Transaction for Apr 2008 Total transactions
: 15
Sales Order / Refund / Charge Back Date
Sales Order / Refund / Charge Back Code
Sales / Refund / Charge Back Amount
Credit Transaction Refund / Card Charge Charge Back Charges (S$0.50 Fee (3.85% + GST) (S$10 + GST) + GST) $9.52 $0.54 $0.00
Total Deduction
01 Apr 2008
lvmh/213
$231.00
01 Apr 2008
lvmh/218
$735.00
$30.28
$0.54
$0.00
$30.82
$704.18
02 Apr 2008
lvmh/220
$3,255.00
$134.09
$0.54
$0.00
$134.63
$3,120.37
04 Apr 2008
lvmh/232
$777.00
$32.01
$0.54
$0.00
$32.55
$744.45
04 Apr 2008
lvmh/230
$575.00
$23.69
$0.54
$0.00
$24.23
$550.77
04 Apr 2008
lvmh/233
$2,295.00
$94.54
$0.54
$0.00
$95.08
$2,199.92
05 Apr 2008
lvmh/234
$4,725.00
$194.65
$0.54
$0.00
$195.19
$4,529.81
06 Apr 2008
lvmh/235
$210.00
$8.65
$0.54
$0.00
$9.19
$200.81
06 Apr 2008
lvmh/236
$693.00
$28.55
$0.54
$0.00
$29.09
$663.91
08 Apr 2008
lvmh/244
$278.00
$11.45
$0.54
$0.00
$11.99
$266.01
08 Apr 2008
lvmh/245
$126.00
$5.19
$0.54
$0.00
$5.73
$120.27
08 Apr 2008
lvmh/246
$1,780.00
$73.33
$0.54
$0.00
$73.87
$1,706.13
13 Apr 2008
lvmh/250
$1,245.00
$51.29
$0.54
$0.00
$51.83
$1,193.17
17 Apr 2008
lvmh/253
$942.00
$38.81
$0.54
$0.00
$39.35
$902.65
18 Apr 2008
lvmh/254
$478.00
$19.69
$0.54
$0.00
$20.23
$457.77
20 Apr 2008
053559
($840.00)
$0.00
$0.00
$10.70
$10.70
($850.70)
$17,505.00
$755.74
$8.10
$10.70
$774.54
$16,730.46
Total for Credit Card Transactions
Internet Banking Transaction for Apr 2008 Total transactions
:0
$10.06
Net Amount Payable $220.94
Sales Order Confirm Date
Sales Order Code
Internet Banking Charges ($2 + GST)
Sales Amount
Total for Internet Banking Transactions
$0.00
Net Amount Payable
$0.00
$0.00
Total Net Amount Payable to LVMH COUTURE GROUP LLP
$16,730.46
Remarks: All amount are in Singapore Dollars, unless otherwise stated. Retention fee of 10% will not be imposed until further notice. If there is any discrepency, please email
[email protected]
Important for disbursement of fund: Payment will be made by Cheque to Address and Payee stated above. Delivery of cheque by 15th of the month will be delay if confirmation to proceed is receive later than 10th of the month.