Proforma Invoice

303 Duterte St. Sundance Court No: TEM09-0001

Banawa, Cebu City 6000, Philippines Date: 1/16/2009
[email protected] Page: 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Misako Kuramoto Misako Kuramoto
602 Minami-Ogishima, Koshigaya 602 Minami-Ogishima, Koshigaya
Saitama 343-0804, Japan Saitama 343-0804, Japan

Customer ID Your Reference Payment Terms

DLX080874 TEM09-0001
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

2 pcs. GP-5.1 Gypsy Pear Big Necklace 149.00 298.00

2 prs. HO-2.6b Small Flower Hoop Earring 22.00 44.00
1 pc EL-3.1 Scarabe Bracelet 39.00 39.00
1 pc EL*-1.1L Scarabe Large Oval Ring 14.00 14.00
2 pc TY-1.1 Tattoo You Ring 12.00 24.00
1 pc HR-5.1 Hot Rocks Small Necklace 79.00 79.00
1 pr HR-2.1 Hot Rocks Small Clip Earring 34.00 34.00
1 pc TT-5.1 Two Tone Big Necklace 89.00 89.00
1 pr TT-2.7 Two Tone Earring # 7 18.00 18.00
1 pc MF-5.2 Romancing the Stone Small Necklace 79.00 79.00
1 pr MF-2.4 Romancing the Stone Earring 18.00 18.00
1 pc JB-5.5 Just Beaded Navette Pear Necklace 89.00 89.00
1 pr JB-2.4 Just Beaded Navette Pear Earring 24.00 24.00
1 pr EL-2.7 Egyptian Line Earring 12.00 12.00

For Bank Transfer Payments in Euro: Subtotal: Euro 861.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 861.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
No. 35 2F Yap Bldg., No: TEMP-0002
M. Velez St., Guadalupe, Cebu City 6000, Philippines Date: 9/26/2008
[email protected] Page: 1
www.deluxeaccessories.net Currency: Dollar

Sold to: Ship to:

Roger Rabbit Roger Rabbit

Customer ID Your Reference Payment Terms

DLX080872 data here Consignement
Sales Agent ID Shipping Method Ship Date
data here Pick up data here

Qty. Item Description Unit Price Amount

288 pcs DR-1.7 Medium DeLuxe Ring 6.50 1872.00

For Bank Transfer Payments in Dollars: Subtotal: $1,872.00

Account No: 169 2 169 0032 83 Discount: $0
SWIFT/BIC: MBTC PH MM Sales Tax: $0
Freight Cost: $0

Total Order Amount: $1,872.00

Payment Received: $0
 TOTAL DUE: $1,872.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0002
Banawa, Cebu City 6000, Philippines Date: 1/26/2009
[email protected] Page: 1 of 2
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Wini Wini
Haarlemmerstraat 29, Haarlemmerstraat 29,
1013 EJ Amsterdam, Netherland 1013 EJ Amsterdam, Netherland

Customer ID Your Reference Payment Terms

DLXC0073 TEM09-0002
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pr Anne Klein Gold, White Enamel, Wood Drops Earring 20.00 20.00
2 prs. Anne Klein Silver Round 37mm Earring 20.00 40.00
1 pr Anne Klein Gold Plastic Big Rnd. Black 37mm Earring 20.00 20.00
1 pr Anne Klein Silver Disc (4x) Drop Earring 40.00 40.00
1 pr Anne Klein Silver Square 20x22mm Earring 40.00 40.00
1 pr Anne Klein Black & White Enamel Gold Earring 20.00 20.00
1 pc Anne Klein Gold Snake/Omega Chain W/ Lion Lock Brace 20.00 20.00
1 pc Anne Klein Gold Branches Bracelet 20.00 20.00
1 pc Anne Klein Gold Jumpring linked Bracelet 10.00 10.00
1 pc Anne Klein Black Carved Cuff Bracelet 40.00 40.00
2 pcs Anne Klein Pink Transparent/Blk. Crarved Cuff Brace 10.00 20.00
1 pc Anne Klein Gold Green Cameo Pendant 40.00 40.00
1 pc Anne Klein Kenneth Cole Gold White Enamel Pendant 40.00 40.00
1 pc Anne Klein Gold/Silver 4 Parts Round Necklace 40.00 40.00

For Bank Transfer Payments in Euro: Subtotal: Continued

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Continued

All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0002
Banawa, Cebu City 6000, Philippines Date: 1/26/2009
[email protected] Page: 2 of 2
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Wini Wini
Haarlemmerstraat 29, Haarlemmerstraat 29,
1013 EJ Amsterdam, Netherland 1013 EJ Amsterdam, Netherland

Customer ID Your Reference Payment Terms

DLXC0073 TEM09-0002
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pc Anne Klein Gold White Enamel Triangle Necklace 80.00 80.00

1 pc Anne Klein Gold Linked Leaves Necklace 40.00 40.00
1 pc Anne Klein Gold Silver 2 Strand Gold Balls Silver Chain 30.00 30.00
1 pc Anne Klein Gold Cages Necklace 30.00 30.00
1 pc Anne Klein Gold C Links Necklace 50.00 50.00
2 pcs Anne Klein Orange Irr. & Green Moonstone Deluxe Neck 18.00 36.00
1 pc Anne Klein Red Orange Daisy Deluxe Necklace 15.00 15.00
5 pcs Anne Klein Gold Assorted Necklace 6.00 30.00

For Bank Transfer Payments in Euro: Subtotal: Euro 721.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 721.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0003
Banawa, Cebu City 6000, Philippines Date: 1/26/2009
[email protected] Page: 1 of 3
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Wini Wini
Haarlemmerstraat 29, Haarlemmerstraat 29,
1013 EJ Amsterdam, Netherland 1013 EJ Amsterdam, Netherland

Customer ID Your Reference Payment Terms

DLXC0073 TEM09-0003
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

5 pcs MM-3.2 Polka Dot Bracelet 9.00 45.00

24 pcs DR-1.7 Medium Deluxe Ring 5.00 120.00
1 pc TF-6.1 Small Cherry Pendant 11.00 11.00
1 pc TF-11.1 Small Cherry Pin 9.00 9.00
1 pr TF-2.2 Small Cherry Earring 14.00 14.00
1 pr FT-2.11f Forgothen Earring Flower 14.00 14.00
1 pc FT-1.5f Forgothen Ring Flower 9.00 9.00
2 pc JH-2.4 Jolies Simple Round Earring 8.00 16.00
1 pc JH-2.3 Jolies Simple Heart Earring 9.00 9.00
1 pc JH-2.2 Jolies Multi-Heart Earring 12.00 12.00
2 pcs JJ-2.1 Leaves Collection (New) Earring 22.00 44.00
1 pc JB-5.6 Just Bead It Navette Med. Long Necklace 63.00 63.00
2 pc JB-2.5 Just Bead It Navette Large Earring 34.00 68.00
1 pc JB-2.7 Just Bead It Navette Small Earring 26.00 26.00
1 pc FT-2.1 Forgothen Dragon Oval Drop Earring 24.00 24.00
1 pc CU-3.2 Cuba 3-Strand Bracelet Black 59.00 59.00
1 pc CU-2.4 Cuba 3-Drop Earring Black 16.00 16.00

For Bank Transfer Payments in Euro: Subtotal: Continued

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Continued

All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0003
Banawa, Cebu City 6000, Philippines Date: 1/26/2009
[email protected] Page: 2 of 3
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Wini Wini
Haarlemmerstraat 29, Haarlemmerstraat 29,
1013 EJ Amsterdam, Netherland 1013 EJ Amsterdam, Netherland

Customer ID Your Reference Payment Terms

DLXC0073 TEM09-0003
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pc RB-11.9 Alien Collection Dooms Day 49.00 49.00

1 pc SE-11.3 Flying Fish Pin 58.00 58.00
1 pcs FP-11.1 2 Flower White Pin 16.00 16.00
1 pc IC-11.1a Insect Collection Red Ant Tie Tack 11.00 11.00
1 pc IC-11.20a Insect Collection Pear Spider Tie Tack 18.00 18.00
2 pc HR-2.1 Hot Rock Clip Earrings Black & Green 34.00 68.00
1 pc NC-3.6 Cuff Bracelet With Purple Rhinestone 49.00 49.00
1 pc RS-3.8 Rhinestone Drop Bracelete (Purple) 41.00 41.00
1 pc FF-1.5 Red Coral Flower Ring 14.00 14.00
1 pc FF-1.4 Red Coral Square Ring 14.00 14.00
1 pr FF-2.1 Red Coral Drop Earring w/ Big Tria. 28.00 28.00
1 pr FF-2.7 Red Coral Small Earring 16.00 16.00
1 pr FF-2.4 Red Coral Drop Earring w/ Big Tria. 24.00 24.00
1 pc SG-1.61 Signet Ring w/ Black Stone Cross 16.00 16.00
1 pc SG-1.21 Signet Ring Simple Mason Star 12.00 12.00
1 pc SG-1.61 Signat Ring Black Stone Skull 16.00 16.00
1 pc SG-1.8 Oval Lion 16.00 16.00

For Bank Transfer Payments in Euro: Subtotal: Continued

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Continued
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0003
Banawa, Cebu City 6000, Philippines Date: 1/26/2009
[email protected] Page: 3 of 3
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Wini Wini
Haarlemmerstraat 29, Haarlemmerstraat 29,
1013 EJ Amsterdam, Netherland 1013 EJ Amsterdam, Netherland

Customer ID Your Reference Payment Terms

DLXC0073 TEM09-0003
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pc SG-1.31 Signet Ring Mason White Star 18.00 18.00

1 pc SG-1.30 Signet Ring Mason Black Star 18.00 18.00
1 pc SG-1.22 Signet Ring Mason Moon 12.00 12.00
1 pc GG-1.20 Signet Ring Simple Mason Black Star 12.00 12.00
1 pc SG-1.70 Signet Ring Rect. Mason 16.00 16.00
1 pc SG-1.71 Signet Ring Rect. Mason Anchor 16.00 16.00
1 pc SG-1.72 Signet Ring Rect. Mason Wings 16.00 16.00
1 pc RB-1.3 Robo Ring # 3 14.00 14.00
1 pr LF-2.1 Leaves Line Big Clip Earring 69.00 69.00
1 pc MF-5.1 Romancing The Stone Large Necklace 149.00 149.00
1 pc HR-5.1 Hot Rocks Necklace Black 79.00 79.00
1 pc LE-5.1 Leaves Line Big Necklace 179.00 179.00
1 pc BF-5.1 Big Flower Long Necklace 129.00 129.00
2 pcs SG-1.61 BLACK RING TRAY 5.00 10.00
1 pc SG-1.21 BOARD ANNE KLEIN 0.00 0.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1762.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 1762.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0004
Banawa, Cebu City 6000, Philippines Date: 4/17/2009
[email protected] Page: 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Tantalo Tantalo
Calle Paseo N.5, Calle Paseo N.5,
Ourense 32003 Ourense 32003
Spain Spain

Customer ID Your Reference Payment Terms

DLX070334 TEM09-0004
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

2 pcs. FE-27.16 Gypsy Pear Big Necklace 169.00 338.00

1 pr GP-2.2 Small Flower Hoop Earring 39.00 39.00
1 pr GR-2.1 Gypsy Round Big Earring 69.00 69.00
1 pr GR-2.2 Scarabe Large Oval Ring 39.00 39.00
1 pr CG-2.1 Car Glass Earring #1 49.00 49.00
2 prs CG-2.5 Car Glass Earring #5 24.00 48.00
2 prs CG-2.7 Car Glass Earring #7 14.00 28.00
2 pcs SC-5.1 Pearl Oval Snake Choker 83.00 166.00
2 pcs SC-3.1 Pearl Oval Snake Bracelet 41.00 82.00
1 pr BB-2.3 Brigitte Bardot Earring #3 24.00 24.00
2 prs BB-2.5 Brigitte Bardot Earring #5 24.00 48.00
1 pr BB-2.11 Brigitte Bardot Earring #11 39.00 39.00
1 pr BB-2.8 Brigitte Bardot Earring #8 Round Big 74.00 74.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1043.00

Account Name: MA Ansingh Discount:
Account No: 0463 2472 64 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost: Euro 60.00

SWIFT/BIC: ABNANL2A Total Order Amount:

IBAN: NL54 ABNA 0463 2472 64 Payment Received: Euro 1,103.00
 TOTAL DUE: Euro 0.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0005
Banawa, Cebu City 6000, Philippines Date: 1/30/2009
[email protected] Page: 1 of 1
[email protected] Currency: Dollar
www.deluxeaccessories.net
Sold to: Ship to:
The Junk Gypsy Co., The Junk Gypsy Co.,
4345 Alexis Ct., College Station, 4345 Alexis Ct., College Station,
TX 77845 USA TX 77845 USA

Customer ID Your Reference Payment Terms

DLX070091 TEM09-0005
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

10 pcs. OS-26.54 Gun Letter Opener 6.00 60.00

20 pcs. CO-1.1 Compass Ring 7.00 140.00
5 pcs. CO-6.1 Compass Pendant 7.00 35.00
12 pcs. CO-6.1n Compass Pendant New 7.00 84.00
24 pcs. ML-21.2 Mini Lighter Pendant 3.50 84.00
6 pcs. OS-3.26 Rhinestone Watchbands 7.00 42.00
6 pcs. MR-1.24 Fireball Ring 4.50 27.00
12 pcs. OS-11.8 Chauffer Badges 7.50 90.00
12 pcs. RE-6.1 Religious Pendant 8.00 96.00
18 pcs. PF-25.0 Snap Shot Pendant 8.00 144.00
12 prs. OS-2.12 Madonna Earring 3.50 42.00
6 pcs. MM-3.41 Large Stud Rhinestone Bracelet 16.00 96.00
6 pcs. MM-4.41 Large Stud Rhinestone Necklace 34.00 204.00
6 pcs. TY-4.1 Tatto You Necklace 29.00 174.00
6 prs. TY-2.1 Tatto You Earring 16.00 96.00
4 pcs. TY-1.1 Tatto You Ring 16.00 64.00
1 pcs. RD-4.2 Roman cameo multi charm necklace 122.00 122.00

For Bank Transfer Payments in Dollars: Subtotal: $ 1600.00

Account Name: DLX Creative Design Inc Discount:
Account No: 398-2-39800392-0 Sales Tax:
Bank Name: Metropolitan Bank Trust and Company Freight Cost: $ 78.00
Guadalupe, Cebu City Total Order Amount:
SWIFT/BIC: MBTCPHMM Payment Received: $ 1,678.00
 TOTAL DUE: $ 0.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0006
Banawa, Cebu City 6000, Philippines Date: 2/4/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Wini Wini
Haarlemmerstraat 29, Haarlemmerstraat 29,
1013 EJ Amsterdam, Netherland 1013 EJ Amsterdam, Netherland

Customer ID Your Reference Payment Terms

DLXC0073 TEM09-0006
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pc SC-3.1 Snake Chain Oval Pearl Bracelet 41.00 41.00

1 pc SE-11.2 Crab Pin 49.00 49.00
1 pc IC-11.23 Scorpion Pin 36.00 36.00
1 pc IC-11.16 Mosquito Pin 29.00 29.00
2 pcs IC-11.1a Red Ant Tie Tack 11.00 22.00
1 pr KC-2.1 Knot with Chain Earring 26.00 26.00
1 pcs UF-3.7 Un-foiled Cuff Bracelet 34.00 34.00
27 pc MR-1.51 Smooth Rock Oval Ring 6.00 162.00
1 pc RT-2.1 Rhinestone Tossel Earring 18.00 18.00
1 pc RB-11.2 Alien Collectio Space Girl 49.00 49.00
1 pc MR-1.97 Bat Ring (Replacement)

For Bank Transfer Payments in Euro: Subtotal: Euro 466.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 466.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0007
Banawa, Cebu City 6000, Philippines Date: 2/4/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Miranda Jansson Miranda Jansson
Zegge 70 1422 RB Uithoorn, Zegge 70 1422 RB Uithoorn,
Holland The Netherlands Holland RB 1422
The Netherlands

Customer ID Your Reference Payment Terms

DLX70007 TEM09-0007
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

144 pcs DR-1.7 Medium Deluxe Ring 5.00 720.00

2 pcs MR-1.51 Smooth Rock Oval Ring 5.00 10.00
1 pc FE-27.6s Fab Egg Pearl Round Small 129.00 129.00
1 pc RD-3.1 Roman Dude Bracelet 39.00 39.00
1 pc CP-6.2 Cameo Porcelain Pendant 14.00 14.00
1 pc CP-1.1 Cameo Porcelain Ring 14.00 14.00
1 pr CP-2.1 Cameo Porcelain Earring 20.00 20.00
1 pc CP-3.1 Cameo Porcelain Bracelet 39.00 39.00

For Bank Transfer Payments in Euro: Subtotal: Euro 985.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 985.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0008
Banawa, Cebu City 6000, Philippines Date: 2/19/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Amato Amato
Al Makatoum Street (opp. Mariot Executive Al Makatoum Street (opp. Mariot
Apartment) P.O. Box Dubai Executive Apartment) P.O. Box
63985, U.A.E. Dubai 63985, U.A.E.

Customer ID Your Reference Payment Terms

DLX080817 TEM09-0008
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pr BB-2.8 Bridget Bardot Earring (#111) 74.00 74.00

1 pc XN X-Nanette Big Bracelet (#141) 58.00 58.00
1 pc HR-5.2 Hot Rocks Necklace (#187) 158.00 158.00
1 pc HR-5.2 Hot Rocks Necklace (#201) 158.00 158.00
1 pc HR-5.2 Hot Rocks Necklace (#205) 158.00 158.00

For Bank Transfer Payments in Euro: Subtotal: Euro 606.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 606.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0008
Banawa, Cebu City 6000, Philippines Date: 2/19/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Joyce Orena Joyce Orena
Unit 26-D Easton Place 118 Valero Corner, Unit 26-D Easton Place 118 Valero
Rufino Street, Salcedo Village, Makati Corner, Rufino Street, Salcedo
City Village, Makati City

Customer ID Your Reference Payment Terms

DLX080817 TEM09-0008
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

15 pcs IX BR Pear Locket Ant. Brass 0.75 11.25

35 pcs IX AG Pear Locket Ant. Silver 0.50 17.50
100 pcs SO4561-6 All My Love Charm 0.25 25.00
50 pcs SO4651-9 Fortune Cookie Charm 1.25 62.50
50 pcs SO4651-13 I Love You Charm 0.25 12.50
45 pcs SO4651-14 Heart Cage Charm 2.00 90.00
50 pcs Clover with Pearl 0.25 12.50
30 pcs Small Heart Locket Silver 0.60 18.00
50 pcs Small Heart Locket Brass 0.40 20.00
50 pcs Small Clover 0.20 10.00
20 pcs Big Oval Religious 7.00 140.00
78 pcs Small Rnd.& Oval Religious 7.00 546.00
29 pcs Religious with Rhinestone 5.50 159.50
4 pcs Round Locket w/ Smooth Rock 5.00 20.00
12 pcs Large Belt Ring 2.25 27.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1171.75

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 1171.75
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0009
Banawa, Cebu City 6000, Philippines Date: 2/23/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Marco Polo Marco Polo
Freiburgstrasse 572 Freiburgstrasse 572
3171 Niederwanger Bern 3171 Niederwanger Bern
Switzerlands Switzerlands

Customer ID Your Reference Payment Terms

DLX070043 TEM09-0009
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

20 pcs MR-1.51 Smooth Rock Oval Ring Grey 5.00 100.00

5 pcs MR-1.52 Smooth Rock Oval Ring Yellow 5.00 25.00
20 pcs MR-1.53 Smooth Rock Oval Ring Red 5.00 100.00
5 pcs MR-1.54 Smooth Rock Oval Ring Pink 5.00 25.00
15 pcs MR-1.55 Smooth Rock Oval Ring Fuschia 5.00 75.00
5 pcs MR-1.56 Smooth Rock Oval Ring Dark Blue 5.00 25.00
5 pcs MR-1.57 Smooth Rock Oval Ring Lt. Blue 5.00 25.00
5 pcs MR-1.58 Smooth Rock Oval Ring Lt. Green 5.00 25.00
20 pcs MR-1.59 Smooth Rock Oval Ring Olive 5.00 100.00
20 pcs MR-1.60 Smooth Rock Oval Ring Lt. Purple 5.00 100.00
10 pcs MR-1.61 Smooth Rock Oval Ring Black 5.00 50.00

For Bank Transfer Payments in Euro: Subtotal: Euro 650.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost: 77.00
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 727.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0010
Banawa, Cebu City 6000, Philippines Date: 2/6/2008
[email protected] Page: 1 of 4
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0010
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

6 pcs #1 Cuba Med. Simple Rnd Ring 13.00 78.00

6 pcs #2 Oval Cab Ring 14.00 84.00
6 pcs #3 Oval Cab Big Ring 12.00 72.00
6 pcs #4 Multi Prongs Big Simple Rnd Ring 16.00 96.00
2 pcs #5 Multi Prongs Big Rnd Ring 16.00 32.00
6 pcs #6 Cuba Small Rnd Ring Simple 12.00 72.00
6 pcs #7 Oval Cab Ring Small 10.00 60.00
6 pcs #8 Multi Prong Oct. Ring 12.00 72.00
6 pcs #9 Multi Prong Oval Ring 14.00 84.00
6 pcs # 10 Multi Prong Very Small Simple Ring 10.00 60.00
6 pcs # 14 Multi Prong Med. Rnd. Simple Ring 10.00 60.00
6 pcs # 15 Multi Prong Small Nav. Ring 15.00 90.00
2 pcs # 16 Multi Prong Oct. Simple Ring 10.00 20.00
6 pcs # 17 Multi Prong Small Rnd Ring Simple 10.00 60.00

For Bank Transfer Payments in Euro: Subtotal: Euro 940.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 940.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0010
Banawa, Cebu City 6000, Philippines Date: 2/6/2008
[email protected] Page: 2 of 4
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0010
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

6 prs #2 Simple Earring # B2 16.00 96.00

6 prs #3 Simple Earring #B3 16.00 96.00
6 prs #4 Earring w/ Drops #B4 (Rnd) 28.00 168.00
6 prs #5 Earring w/ Drops #B5 (Nav) 22.00 132.00
12 prs #6 Earring w/ Drops #B6 (Pear) 18.00 216.00
12 prs #7 Earring w/ Drops Multi #B7 (Pear) 22.00 264.00
3 prs #2 Earring w/ Flower #C2 [1] 22.00 66.00
6 prs #3 Rnd. w/ Hook Earring #C3 22.00 132.00
3 prs #4 Earring w/ Flower Top #C4 24.00 72.00
3 prs #6 Earring w/ Flower Top #C6 22.00 66.00
6 prs #8 Earring w/ Heart Flower #C8 26.00 156.00
11 prs #9 Pear Earring #C9 22.00 242.00
3 prs # 10 Rnd Earring #C10 17.00 51.00
3 prs # 11 Small Rnd. w/ Hook Earring #C11 20.00 60.00
3 prs # 12 Rnd Earring #C12 18.00 54.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1871.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 1871.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0010
Banawa, Cebu City 6000, Philippines Date: 2/6/2008
[email protected] Page: 3 of 4
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0010
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

3 pcs #1 Simple Flower Earring #D1 18.00 54.00

12 pcs #2 Navette Earring #D2 26.00 312.00
2 pcs #3 Oval Drops Earring #D3 24.00 48.00
6 pcs #5 Oval 1 Drop Earring #D5 22.00 132.00
3 pcs #2 Rnd. Med. Cab Pendant #E2 20.00 60.00
3 pcs #3 Oval Cab Pendant #E3 22.00 66.00
3 pcs #4 Rnd. Large Cab Pendant #E4 22.00 66.00
2 pcs #5 Cross Pendant 28.00 56.00
3 pcs #1 Brooch Pin w/ Flower Drop #F1 14.00 42.00
3 pcs #2 Brooch Pin w/ Ctr. Flower #F2 14.00 42.00
5 pcs #4 Brooch Pin #F4 16.00 80.00
3 pcs #5 Brooch Pin #F5 16.00 48.00
9 pcs #6 Brooch Pin #F6 [2] 16.00 144.00
2 pcs #7 Brooch Pin #F7 16.00 32.00
2 pcs #8 Brooch Pin #F8 14.00 28.00
2 pcs #9 Brooch Pin #F9 11.00 22.00
2 pcs #10 Brooch Pin #F10 11.00 22.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1210.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 1210.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0010
Banawa, Cebu City 6000, Philippines Date: 2/6/2008
[email protected] Page: 4 of 4
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0010
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

6 pcs # 11 Brooch Pin #F11 18.00 108.00

6 pcs # 12 Brooch Pin #F12 26.00 156.00
1 pc #5 Bracelet #G5 121.00 121.00
Assorted Items 957.00 957.00
940.00
1871.00
1210.00

1 Euro = 165 yen LAST FEB. 6, 2008

For Bank Transfer Payments in Euro: Subtotal: Euro 5363.00
Account Name: MA Ansingh/DLX Creative Designs Inc. Discount: 1340.75
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received: 1218.00
TOTAL DUE: Euro 2804.25
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0011
Banawa, Cebu City 6000, Philippines Date: 4/10/2008
[email protected] Page: 1 of 5
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0011
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

16 pcs #1 Assorted Pear Rnd. Necklace 28.00 448.00

19 pcs #2 Assorted Big Pear Pendant 18.00 342.00
18 pcs #2 Assorted Small Pear Pendant 14.00 252.00
1 pc #3 Tassel Single Big Pendant 150.00 150.00
1 pc #3 Tassel Single Med. Pendant 28.00 28.00
1 pc #3 Tassel Single Small Pendant 24.00 24.00
1 pc #3 Tassel Double Med. Pendant 80.00 80.00
1 pc #3 Tassel Single Med. Pendant 40.00 40.00
1 pc #3 Tassel Double Small Pendant 48.00 48.00
1 pr #3 Tassel Small Earring 48.00 48.00
1 pc #4 Tassel Double Med. Pendant 59.00 59.00
1 pc #4 Tassel Single Pear Pendant 29.00 29.00
1 pc #4 Tassel Single Small Pendant 32.00 32.00
1 pc #4 Tassel Single Med. Pendant 48.00 48.00
1 pc #4 Tassel Single Med. Pendant 40.00 40.00
1 pc #4 Tassel Single Hat Pendant 36.00 36.00
1 pc #4 Tassel Single Half Rnd Pendant 24.00 24.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1668.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 1668.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0011
Banawa, Cebu City 6000, Philippines Date: 4/10/2008
[email protected] Page: 2 of 5
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0011
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pc #4 Tassel Single Pendant 45.00 45.00

1 pc #5 Oct. Bracelet 30.00 30.00
1 pc #5 Oct. #15 Necklace 150.00 150.00
1 pc #5 Oct. #28 Necklace 280.00 280.00
1 pc #6 Round #33 30SS Necklace 196.00 196.00
1 pc #6 Round #26 40SS Necklace 208.00 208.00
1 pc #6 Round #15 30SS Necklace [3] 90.00 90.00
1 pc #6 Round #18 30SS Necklace 128.00 128.00
1 pc #7 Round #13 48SS Necklace 104.00 104.00
1 pc #7 Round #22 48SS Necklace 176.00 176.00
1 pc #7 Round #5 48SS Bracelet 48.00 48.00
1 pc #7 Round #5 40SS Bracelet 40.00 40.00
1 pc #7 Round #5 30SS Bracelet 39.00 39.00
3 pcs #7 Single Drop Earring 48SS 29.00 87.00
3 pcs #7 2 Drop Earring 46.00 138.00
3 pcs #8 Brooch Pin 24.00 72.00
1 pc #8 Bracelet 39.00 39.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1759.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 1759.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0011
Banawa, Cebu City 6000, Philippines Date: 4/10/2008
[email protected] Page: 3 of 5
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0011
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

3 prs #8 Assorted Heart Earring 18.00 54.00

1 pr #8 Hair Pin 14.00 14.00
5 pcs #9 Assorted Cross Pendant 24.00 120.00
1 pc #9 Small Cross Pendant 18.00 18.00
3 prs #11 [4] Necklace 282.00 846.00
1 pc #11 2 Line Necklace 288.00 288.00
1 pc #11 2 Strand Necklace 132.00 132.00
1 pc #11 2 Line Bracelet 144.00 144.00
1 pc #11 2 Strand Bracelet 66.00 66.00
1 pc #12 Nav. Necklace 130.00 130.00
1 pc #12 Rnd Necklace 132.00 132.00
1 pc #12 Oct Bracelet 100.00 100.00
2 pcs #12 Assorted Bracelet [5] 155.00 310.00
1 pc #12 Pear Bracelet 105.00 105.00
1 pc #12 Pear/Rnd Bracelet Med 93.00 93.00
1 pc #12 Pear/Rnd Bracelet Small 64.00 64.00
1 pc #12 2 Strand Pear Bracelet Long 174.00 174.00

For Bank Transfer Payments in Euro: Subtotal: Euro 2552.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 2552.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0011
Banawa, Cebu City 6000, Philippines Date: 4/10/2008
[email protected] Page: 4 of 5
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0011
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pc #12 2 Strand Pear Bracelet Short 173.00 173.00

1 pc #12 Rnd. Bracelet 75.00 75.00
1 pc #12 Nav./Rnd Bracelet Big 65.00 65.00
1 pc #12 Nav./Rnd Bracelet Small 52.00 52.00
1 pc #12 Rnd. Bracelet 70.00 70.00
1 pc #12 Rnd. Bracelet 48.00 48.00
1 pc #12 Rnd Cab Necklace 85.00 85.00
1 pc #12 Rnd Cab Bracelet 40.00 40.00
1 pc #12 Ring #1 18.00 18.00
1 pc #12 Ring #2 16.00 16.00
1 pc #12 Ring #3 14.00 14.00
1 pc #12 Ring #4 13.00 13.00
1 pc #12 Ring #5 12.00 12.00
11 pcs #13 Assorted Filigree Brooch Pin Single Flower 39.00 429.00
3 pcs #13 Assorted Filigree Brooch Pin Butterfly 29.00 87.00
9 pcs #13 Assorted Filigree Brooch Pin Small Flower 24.00 216.00
1 pc #13 Single Flower Brooch Pin 29.00 29.00
For Bank Transfer Payments in Euro: Subtotal: Euro 568.00
Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 568.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.

Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0011
Banawa, Cebu City 6000, Philippines Date: 4/10/2008
[email protected] Page: 5 of 5
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, Chiba #275-0016 Tudanuma Narashino City,
275-0016 Japan Chiba 275-0016 Japan

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0011
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 pc #12 Filigree Bracelet 59.00 59.00

1 pc #12 Filigree Ctr Big Flower Pin 45.00 45.00
1 pc #12 Filigree 3 Flower Pin 39.00 39.00
1 pc #12 With Butterfly Filigree Pin 24.00 24.00
1 pc #12 2 Flower Feiligree Pin 45.00 45.00
1668.00
1759.00
2552.00
568.00
For Bank Transfer Payments in Euro: Subtotal: Euro 3639.00
Account Name: MA Ansingh/DLX Creative Designs Inc. Discount: 909.75
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost:
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
TOTAL DUE: Euro 2729.25
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0012
Banawa, Cebu City 6000, Philippines Date: 3/11/2009
[email protected] Page: 1 of 1
[email protected] Currency: Dollar
www.deluxeaccessories.net
Sold to: Ship to:
The Junk Gypsy Co., The Junk Gypsy Co.,
4345 Alexis Ct., College Station, 4345 Alexis Ct., College Station,
TX 77845 USA TX 77845 USA

Customer ID Your Reference Payment Terms

DLX070091 TEM09-0012
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

12 pcs. PF-25.0 Snap Shot Pendant 8.00 96.00

12 pcs. ML-21.2 Mini Lighter Pendant 3.50 42.00
30 prs. OS-2.12 Madonna Earring 3.50 105.00
20 pcs. MR-1.24 Fireball Ring 4.50 90.00
12 pcs. MM-3.41 Large Stud Rhinestone Bracelet 16.00 192.00
1 pcs. RD-4.2 Roman cameo multi charm necklace 122.00 122.00

For Bank Transfer Payments in Dollars: Subtotal: $ 647.00

Account Name: DLX Creative Design Inc Discount:
Account No: 398-2-39800392-0 Sales Tax:
Bank Name: Metropolitan Bank Trust and Company Freight Cost: $ 70.00
Guadalupe, Cebu City Total Order Amount:
SWIFT/BIC: MBTCPHMM Payment Received: $ 717.00
 TOTAL DUE: $ 0.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0013
Banawa, Cebu City 6000, Philippines Date: 4/8/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Akiko Kawamoto APA Co. Ltd. 351-
351-13 Minamino, Itami City 13 Minamino Itami City, Hyogo,
Hyogo, Japan Japan

Customer ID Your Reference Payment Terms

TEM09-0013 Bank Transfer
Sales Agent ID Shipping Method Ship Date
15-Apr-08

Qty. Item Description Unit Price Amount

1 pc GO-5.1 Gypsy Oval Necklace 149.00 149.00

1 pcs. GO-2.9 Gypsy Oval Small Earring 29.00 29.00
1 pcs. GR-5.1 Gypsy Round Necklace 149.00 149.00
1 pcs. GR-2.9 Gypsy Round Small Earring 29.00 29.00
1 pcs. GP-5.2 Gypsy Pear Necklace 79.00 79.00
1 pcs. GR-2.3 Gypsy Ropund Earring 29.00 29.00
1 pcs. MF-5.1 Romancing the stone Necklace 149.00 149.00
1 pcs. MF-2.7 Romancing the stone Earring 28.00 28.00
2 pcs. XN-5.1 X-Navette Necklace 89.00 178.00
2 pcs. XN-2.2 X-Navette Earring 18.00 36.00
1 pcs. CU-5.3b Cuba Necklace Beaded 76.00 76.00
5 pcs. CU-2.2b Cuba Drop Earring 13.00 65.00
8 pcs. Large Folding Neck Display 6.00 50.00
8 pcs. Small Folding Neck Display 6.00 50.00
3 pcs. Small Necklace Stand 12.00 36.00
1 pc Large Necklace Stand 15.00 15.00
5 pcs. Small Earring Stand 4.00 20.00
5 pcs. Large Earring Stand 5.00 25.00

For Bank Transfer Payments in Euro: Subtotal: Euro 1192.00

Account Name: M. A. Ansingh Discount:
Account No: 0463 247 264 Sales Tax:
Bank Name: ABN Amro Amsterdam Damshop 2 Freight Cost: Euro 52.00
BIC : ABNANL2A Total Order Amount:
IBAN : NL15ABNA0463 247 264 Payment Received: Yen 50,000.00 384.61 Euro
TOTAL DUE: Euro 859.39

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0014
Banawa, Cebu City 6000, Philippines Date: 3/18/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Soft Surroundings 1100 Soft Surroundings
North Lindberg Saint Louis 1605 Elmwood Drive
MO 63132, USA Mexico MO 65265, USA

Customer ID Your Reference Payment Terms

TEM09-0013 30
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

10 pcs EL-6.1 Egyptian line pendant (New stone) 72.00 720.00

For Bank Transfer Payments in Euro: Subtotal: $ 720.00

Account Name: M. A. Ansingh Discount:
Account No: 0463 247 264 Sales Tax:
Bank Name: ABN Amro Amsterdam Damshop 2 Freight Cost: $ 30.00
BIC : ABNANL2A Total Order Amount:
IBAN : NL15ABNA0463 247 264 Payment Received:
 TOTAL DUE: $ 750.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0015
Banawa, Cebu City 6000, Philippines Date: 4/1/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Studio Ronja Studio Ronja
Prinsengracht 779c., Prinsengracht 779c.,
1017 JZ Amsterdam, The Netherlands 1017 JZ Amsterdam, The Netherlands

Customer ID Your Reference Payment Terms

TEM09-0015
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

72 pcs. MR-1.51 Smooth Rock Oval Ring 6.00 432.00

72 pcs. MR-4.17 Smooth Rock Oval Pendant 7.00 504.00
2 pcs. Necklace Packaging materials (Free)
6 pcs. Orange Box Packaging materials (Free)
20 pcs. Pouch Packaging materials (Free)
30 pcs. Sample Board (Julian Board Only)

Less 27.5% (Commission) 257.40

For Bank Transfer Payments in Euro: Subtotal: Euro 678.60

Account Name: M. A. Ansingh Discount:
Account No: 0463 247 264 Sales Tax:
Bank Name: ABN Amro Amsterdam Damshop 2 Freight Cost: Euro 50.00
BIC : ABNANL2A Total Order Amount:
IBAN : NL15ABNA0463 247 264 Payment Received: Euro 728.60
 TOTAL DUE: Euro 0.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0016
Banawa, Cebu City 6000, Philippines Date: 4/23/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Georgina Collins BIJOULED LTD.
50 Parliament Street, Harrogate, 50 Parliament Street, Harrogate,
North Yorkshire, HG1 2RL UK North Yorkshire, HG1 2RL UK

Customer ID Your Reference Payment Terms

DLX080815 TEM09-0016
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

85 pcs. MM 1.51 Smooth Rock Oval Ring 7.00 595.00

10 pcs. MM 1.70 Smooth Rock Round Ring 7.00 70.00

For Bank Transfer Payments in Euro: Subtotal: Euro 665.00

Account Name: M. A. Ansingh Discount:
Account No: 0463 247 264 Sales Tax:
Bank Name: ABN Amro Amsterdam Damshop 2 Freight Cost: Euro 50.00
BIC : ABNANL2A Total Order Amount:
IBAN : NL15ABNA0463 247 264 Payment Received: Euro 715.00
 TOTAL DUE: Euro 0.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0017
Banawa, Cebu City 6000, Philippines Date: 4/24/2009
[email protected] Page: 1 of 1
[email protected] Currency: Dollar
www.deluxeaccessories.net
Sold to: Ship to:
The Junk Gypsy Co., The Junk Gypsy Co.,
4345 Alexis Ct., College Station, 4345 Alexis Ct., College Station,
TX 77845 USA TX 77845 USA

Customer ID Your Reference Payment Terms

DLX070091 TEM09-0017
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

12 pcs. CO-6.4 Black Compass Pendant 4.00 48.00

24 pcs. MR 1.24 Fireball Ring 4.50 108.00
15 pcs. OS-11.8 1950's Taxi Badges Silver 7.50 112.50
6 pcs. ML-21.2 Mini Lighter Pendant 3.50 21.00
1 pc. RD-4.2 Roman dude Charm Necklace 122.00 122.00

For Bank Transfer Payments in Euro: Subtotal: $ 411.50

Account Name: M. A. Ansingh Discount:
Account No: 0463 247 264 Sales Tax:
Bank Name: ABN Amro Amsterdam Damshop 2 Freight Cost: $ 47.00
BIC : ABNANL2A Total Order Amount:
IBAN : NL15ABNA0463 247 264 Payment Received: $ 458.50
 TOTAL DUE: $ 0.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0018
Banawa, Cebu City 6000, Philippines Date: 5/22/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, #275-0016 Tudanuma Narashino City,
Chiba 275-0016 Japan Chiba 275-0016 Japan
047 472 8393

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0018
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

6 Prs. SA-35 Round Saffirine Earring 15.00 90.00

6 Prs. SA-38 Pearshape Earring 15.00 90.00
9 Prs. SA-40 Round and Navitte Earring 15.00 135.00
9 Pcs. SA-42 Single Round Earring 15.00 135.00
6 Pcs. SA-59-1 Filigree Pin 7.25 43.50
6 Pcs. SA-57- Filigree Pin Navette 7.25 43.50
6 Pcs. SA-62 Octagon Ring 16.00 96.00
3 Pcs. SA-73-1 Dream Of Me Pendant 24.00 72.00
3 Pcs. SA-76 Pendant Navette 14.00 42.00

For Bank Transfer Payments in Euro: Subtotal: Euro 747.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost: Euro 22.00
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 769.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0019
Banawa, Cebu City 6000, Philippines Date: 5/13/2009
[email protected] Page: 1 of 1
[email protected] Currency: Dollar
www.deluxeaccessories.net
Sold to: Ship to:
The Junk Gypsy Co., The Junk Gypsy Co.,
4345 Alexis Ct., College Station, 4345 Alexis Ct., College Station,
TX 77845 USA TX 77845 USA

Customer ID Your Reference Payment Terms

DLX070091 TEM09-0019
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

12 pcs. CO-6.4 Black Compass Pendant 4.00 48.00

24 pcs. MR 1.24 Fireball Ring 4.50 108.00

For Bank Transfer Payments in Euro: Subtotal: $ 156.00

Account Name: M. A. Ansingh Discount:
Account No: 0463 247 264 Sales Tax:
Bank Name: ABN Amro Amsterdam Damshop 2 Freight Cost: $ 21.00
BIC : ABNANL2A Total Order Amount:
IBAN : NL15ABNA0463 247 264 Payment Received: $ 177.00
TOTAL DUE: $ 0.00

All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0020
Banawa, Cebu City 6000, Philippines Date: 5/22/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, #275-0016 Tudanuma Narashino City,
Chiba 275-0016 Japan Chiba 275-0016 Japan
047 472 8393

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0020
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

1 Pc. MF-5.1 Large Necklace 149.00 149.00

1 Pc. MF-5.2 Small Necklace 79.00 79.00
2 Pcs. MF-6.1 Pendant 39.00 78.00
5 Pcs. MF-11.2 Small Pin 39.00 195.00
1 Pr. MF-2.7 Earring No.#7 (No Sapphirine Stone Set) 28.00 28.00
1 Pr. MF-2.8 Earring No.#8 (No Sapphirine Stone Set) 24.00 24.00
1 Pr. MF-2.5 Earring No.#5 (No Sapphirine Stone Set) 18.00 18.00
1 Pr. MF-2.3 Earring No.#3 (No sapphirine Stone Set) 18.00 18.00

For Bank Transfer Payments in Euro: Subtotal: Euro 589.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost: Euro 24.00
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 613.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0021
Banawa, Cebu City 6000, Philippines Date: 5/22/2009
[email protected] Page: 1 of 1
[email protected] Currency: Euro
www.deluxeaccessories.net
Sold to: Ship to:
JULIAN JULIAN
KURIO COUNT 1I#2, KURIO COUNT 1I#2,
NAGAKUTEMACHI, HAZAMA 1 NAGAKUTEMACHI, HAZAMA 1
NAGAKUTEMACHI, AICHI NAGAKUTEMACHI, AICHI
JAPAN JAPAN

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0021
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

2880 Pcs. 7MM Iris Stone (Multi Color) 0.30 864.00

288 Pcs. 7MM Iris Stone (Multi Color) 0.30 86.40
1728 Pcs. 32SS Regular Iris Stone 0.30 518.40
864 Pcs. 45SS Mulit color Iris Stone 0.50 432.00
144 Pcs. 48SS Regular Iris Stone 0.55 79.20
288 Pcs. 32SS Regular Iris Stone 0.30 86.40
1 Pc. FE-27.9 Fabegg Evening Purse (Replacement for Repair)

(+ Extra Another iris Stones for Sample to Julian by

Hand Carry)

For Bank Transfer Payments in Euro: Subtotal: Euro 2066.40

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost: Euro 18.00
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 2084.40
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
303 Duterte St. Sundance Court No: TEM09-0022
Banawa, Cebu City 6000, Philippines Date: 6/15/2009
[email protected] Page: 1 OF 1
[email protected] Currency: EURO
www.deluxeaccessories.net
U.S Tel: +1 347 535 0881
Fax No: +1 347 368 2220
Sold to: Ship to:
Jolie Brocante Jolie Brocante
#275-0016 Tudanuma Narashino City, #275-0016 Tudanuma Narashino City,
Chiba 275-0016 Japan Chiba 275-0016 Japan
047 472 8393

Customer ID Your Reference Payment Terms

DLX070281 TEM09-0022
Sales Agent ID Shipping Method Ship Date

Qty. Item Description Unit Price Amount

6 Prs. SA-35 Round Saffirine Earring 15.00 90.00
6 Prs. SA-38 Pearshape Earring 15.00 90.00
6 Prs. SA-40 Round and Navitte Earring 15.00 90.00
6 Prs. SA-42 Single Round Earring 15.00 90.00

For Bank Transfer Payments in Euro: Subtotal: Euro 360.00

Account Name: MA Ansingh/DLX Creative Designs Inc. Discount:
Account No: 0412 1026 33 Sales Tax:
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost: Euro 18.00
SWIFT/BIC: ABNANL2A Total Order Amount:
IBAN: NL54 ABNA 0412 1026 33 Payment Received:
 TOTAL DUE: Euro 378.00
All items on this invoice remain a property of Deluxe Accessories until paid in full.
 Proforma Invoice
Binnenkant 23 sous No: ceb1128
Amsterdam,1011BH,The Netherlands Date: 28-11-2012
Page: 1
[email protected] Currency: euro

Sold to: Ship to:

JANNIE IWEMA JANNIE IWEMA
PRINSENGRACHT 779 C PRINSENGRACHT 779 C
1017 JZ AMSTERDAM 1017 JZ AMSTERDAM, THE NETHERLANDS

Customer ID Your Reference Payment Terms

DLX070127 Stickelorum bank transfer
Sales Agent ID Shipping Method Ship Date
jannie

Qty. Item Description Unit Price Amount

72 no 7.1 stone 1.45ct 104.40

60 no 1.10 stone 1.25ct 75.00

4 no1.3 stone 1.50ct 6.00

20 no 7.2 stone 2.25ct 45.00

160 no 7.3 stone 0.65ct 104.00

600 small flower stone 0.05ct 30.00

For Bank Transfer Payments in Euro: Subtotal: Euro 364.40

Account Name: M.A. Ansingh commission 20% 72.88
Account No:55.47.71.896.
46 32 47 264 Sales Tax: 19% 69.23
Bank Name: ABN Amro - Amsterdam Damshop 2 Freight Cost: Euro
SWIFT/BIC: ABNANL2A Total Order Amount: 364.40

IBAN: NL15ABNA0463247264 Payment Received:

TOTAL DUE: Euro 433.63
All items on this invoice remain a property of Deluxe Accessories until paid in full.
[1] GUESTS:

[2] GUESTS:

[3] GUESTS:

[4] GUESTS:

[5] GUESTS: