Direct Freight Express P/L

HEAD OFFICE: 86 Ferndell Street, Chester Hill NSW 2162

CORRESPONDENCE: PO Box 634, Chester Hill NSW 2162
Tel: (02) 9721 8100 Fax: (02) 9738 8465

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 138788
INVOICE Date: 7/4/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2189720023708 Balance - 1 carton only (not 12) $15.60 $3.25 $ 12.35

$ 12.35

SubTotal Credit Amount $ 12.35

Fuel Levy 3.00% $ 0.37
TOTAL CREDIT $ 12.72

Original Invoice Amount (Incl GST) $628.03

TOTAL PAYABLE $615.31
 Direct Freight Express P/L
HEAD OFFICE: 86 Ferndell Street, Chester Hill NSW 2162
CORRESPONDENCE: PO Box 634, Chester Hill NSW 2162
Tel: (02) 9721 8100 Fax: (02) 9738 8465

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 139385
INVOICE Date: 7/11/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

DRC87669 NOT DFE $3.75 $0.00 $ 3.75

DRC87670 NOT DFE $3.75 $0.00 $ 3.75

$ 7.50

SubTotal Credit Amount $ 7.50

Fuel Levy 3.00% $ 0.23
TOTAL CREDIT $ 7.73

Original Invoice Amount (Incl GST) $490.60

TOTAL PAYABLE $482.88
 Direct Freight Express P/L
HEAD OFFICE: 86 Ferndell Street, Chester Hill NSW 2162
CORRESPONDENCE: PO Box 634, Chester Hill NSW 2162
Tel: (02) 9721 8100 Fax: (02) 9738 8465

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 139407
INVOICE Date: 7/18/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

RK003200 UNKNOWN CN $3.75 $0.00 $ 3.75

$ 3.75

SubTotal Credit Amount $ 3.75

Fuel Levy 3.00% $ 0.11
TOTAL CREDIT $ 3.86

Original Invoice Amount (Incl GST) $489.33

TOTAL PAYABLE $485.47
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 139571
INVOICE Date: 7/31/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2205800244671 Already processed on RCTI 240709 $14.80 $0.00 $ 14.80

EA000172001001 Not ours $4.28 $0.00 $ 4.28
RK003593001001 Not ours $4.28 $0.00 $ 4.28
RK003619001002 Not ours $6.04 $0.00 $ 6.04
29956393 Unknown CN & Sender $3.75 $0.00 $ 3.75
FB000240001001 Not ours $4.28 $0.00 $ 4.28
RK003831001001 Not ours $4.10 $0.00 $ 4.10
RK003967001006 Not ours $11.50 $0.00 $ 11.50

$ 53.03

SubTotal Credit Amount $ 53.03

Fuel Levy 3.57% $ 1.59
TOTAL CREDIT $ 54.62

Original Invoice Amount (Incl GST) $628.06

TOTAL PAYABLE $573.44
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 139882
INVOICE Date: 8/15/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2123201147472 Already processed on RCTI 100809JAS $3.75 $0.00 $ 3.75

2224800803322 Already processed on RCTI 050809JAS $51.70 $0.00 $ 51.70
3174300007471 Already processed on RCTI 100809JAS $7.01 $0.00 $ 7.01
3051100051431 Already processed on RCTI 130809JAS $3.66 $0.00 $ 3.66
4076188004744 Already processed on RCTI 110809JAS $9.91 $0.00 $ 9.91
2217700009187 Already processed on RCTI 130809JAS $24.96 $0.00 $ 24.96
3186500000903 Already processed on RCTI 120809JAS $4.28 $0.00 $ 4.28

$ 105.27

SubTotal Credit Amount $ 105.27

Fuel Levy 4.19% $ 3.16
TOTAL CREDIT $ 108.43

Original Invoice Amount (Incl GST) $680.10

TOTAL PAYABLE $571.67
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 140048
INVOICE Date: 8/21/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3018500558118 Already processed on RCTI 180809JAS $17.27 $0.00 $ 17.27

3091500050971 Already processed on RCTI 200809JAS $9.21 $0.00 $ 9.21
3129600018199 Already processed on RCTI 200809JAS $7.18 $0.00 $ 7.18
3172300001122 Already processed on RCTI 210809JAS $8.80 $0.00 $ 8.80
ON945221 Need more details $51.70 $0.00 $ 51.70
ON945323 Need more details $18.24 $0.00 $ 18.24

$ 112.40

SubTotal Credit Amount $ 112.40

Fuel Levy 4.19% $ 3.37
TOTAL CREDIT $ 115.77

Original Invoice Amount (Incl GST) $1,630.71

TOTAL PAYABLE $1,514.94
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
Rates ADJUSTMENT
11/7/2009

INVOICE No COMMENTS INVOICED $ PAYING $ CREDIT $

141394 Less 2.1% $533.73 $522.52 $ 11.21

$ 11.21

Rates ADJUSTMENT
10/31/2009

INVOICE No COMMENTS INVOICED $ PAYING $ CREDIT $

141225 Less 2.1% $743.77 $728.15 $ 15.62

$ 15.62

Rates ADJUSTMENT
10/10/2009

INVOICE No COMMENTS INVOICED $ PAYING $ CREDIT $

140577 Less 2.1% $954.05 $934.01 $ 20.04

140885 " $637.32 $623.94 $ 13.38
140899 " $683.64 $669.28 $ 14.36
$ 47.78

Credit applied against inv N 141225

 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 141048
INVOICE Date: 10/17/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2231995113178 14 kg $12.28 $4.37 $ 7.91

OM955894 3194795039948: 68kgs $18.83 $8.69 $ 10.14
596903M 4 Cartons, not pallets $105.57 $7.25 $ 98.32

$ 116.37

SubTotal Credit Amount $ 116.37

Fuel Levy 5.00% $ 5.82
TOTAL CREDIT $ 122.19

Original Invoice Amount (Incl GST) $1,389.14

TOTAL PAYABLE $1,266.95
Less 2.1% $26.61
Payable $1,240.35
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 140885
INVOICE Date: 10/10/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

4082900000228 Already processed on RCTI 061009JAS $14.16 $0.00 $ 14.16

$ 14.16

SubTotal Credit Amount $ 14.16

Fuel Levy 5.00% $ 0.71
TOTAL CREDIT $ 14.87

Original Invoice Amount (Incl GST) $652.14

TOTAL PAYABLE $637.27
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 140899
INVOICE Date: 10/10/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

4064300004304 Already processed on RCTI 300909JAS $11.38 $0.00 $ 11.38

$ 11.38

SubTotal Credit Amount $ 11.38

Fuel Levy 5.00% $ 0.57
TOTAL CREDIT $ 11.95

Original Invoice Amount (Incl GST) $695.59

TOTAL PAYABLE $683.64
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 140577
INVOICE Date: 9/26/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3051100054079 Already processed on RCTI 230909JAS $28.99 $0.00 $ 28.99

$ 28.99

SubTotal Credit Amount $ 28.99

Fuel Levy 5.00% $ 1.45
TOTAL CREDIT $ 30.44

Original Invoice Amount (Incl GST) $984.49

TOTAL PAYABLE $954.05
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 140400
INVOICE Date: 9/12/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3018500563868 Already processed on RCTI 080909JAS $12.38 $0.00 $ 12.38

$ 12.38

SubTotal Credit Amount $ 12.38

Fuel Levy 4.20% $ 0.37
TOTAL CREDIT $ 12.75

Original Invoice Amount (Incl GST) $881.50

TOTAL PAYABLE $868.75
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST

INVOICE No 140068
INVOICE Date: 8/28/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

5045800001986 Already processed on RCTI 200809JAS $247.78 $0.00 $ 247.78

$ 247.78

SubTotal Credit Amount $ 247.78

Fuel Levy 4.20% $ 7.43
TOTAL CREDIT $ 255.21

Original Invoice Amount (Incl GST) $751.30

TOTAL PAYABLE $496.09
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 141557
INVOICE Date: 11/14/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2216901001970 Already processed on RCTI 041109CA $16.50 $0.00 $ 16.50

3185695317986 1 item @ 25kg $26.39 $5.78 $ 20.61
534307M Already processed on RCTI 201109DW $12.38 $0.00 $ 12.38

$ 49.49

SubTotal Credit Amount $ 49.49

Fuel Levy 5.00% $ 2.47
TOTAL CREDIT $ 51.96

Original Invoice Amount (Incl GST) $717.90

TOTAL PAYABLE $665.94
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 141586
INVOICE Date: 11/20/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2241300004470 Already processed on RCTI 091109CA $19.12 $0.00 $ 19.12

596984M Not a pallet - 83kg $25.85 $10.88 $ 14.97
539516M 11 items on 1 pallet $40.62 $25.85 $ 14.77

$ 48.86

SubTotal Credit Amount $ 48.86

Fuel Levy 5.00% $ 2.44
TOTAL CREDIT $ 51.30

Original Invoice Amount (Incl GST) $739.98

TOTAL PAYABLE $688.68
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 141739
INVOICE Date: 11/27/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

4028800000052 Carded rate = RCTI rate @ $35.01 $99.67 $38.51 $ 61.16

$ 61.16

SubTotal Credit Amount $ 61.16

Fuel Levy 5.00% $ 3.06
TOTAL CREDIT $ 64.22

Original Invoice Amount (Incl GST) $783.12

TOTAL PAYABLE $718.90
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 141937
INVOICE Date: 12/4/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3139700017591 Already processed on RCTI 251109CA $11.99 $0.00 $ 11.99

908885M Not a pallet - 50kg $25.85 $7.98 $ 17.87
3174300010010 Already processed on RCTI 031209CA $23.90 $0.00 $ 23.90

$ 53.76

SubTotal Credit Amount $ 53.76

Fuel Levy 5.00% $ 2.69
TOTAL CREDIT $ 56.45

Original Invoice Amount (Incl GST) $750.56

TOTAL PAYABLE $694.11
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 141958
INVOICE Date: 12/11/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2235280214664 Already processed on RCTI 021209CA $19.50 $0.00 $ 19.50

3167000001251 Already processed on RCTI 071209CA $20.74 $0.00 $ 20.74
ON967793/596847M 1 pallet $35.26 $25.85 $ 9.41

$ 49.65

SubTotal Credit Amount $ 49.65

Fuel Levy 5.00% $ 2.48
TOTAL CREDIT $ 52.13

Original Invoice Amount (Incl GST) $677.15

TOTAL PAYABLE $625.02
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 142116
INVOICE Date: 12/18/2009

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2248188110143 Already processed on RCTI 161209CA $11.67 $0.00 $ 11.67

2238400003388 Processed 211209CA & page 1 $51.70 $0.00 $ 51.70
24755256002 Not ours $5.07 $0.00 $ 5.07

$ 68.44

SubTotal Credit Amount $ 68.44

Fuel Levy 5.00% $ 3.42
TOTAL CREDIT $ 71.86

Original Invoice Amount (Incl GST) $1,087.91

TOTAL PAYABLE $1,016.05
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 142533
INVOICE Date: 1/9/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3012800024707 Already processed on RCTI 050110CA $5.16 $0.00 $ 5.16

3167800026621 Already processed on RCTI 301209CA $5.34 $0.00 $ 5.34
3167800026689 Already processed on RCTI 040110CA $13.26 $0.00 $ 13.26
4082900000677 Already processed on RCTI 050110CA $20.47 $0.00 $ 20.47
2204701040857 Already processed on RCTI 231209CA $3.66 $0.00 $ 3.66
2204701041067 Already processed on RCTI 060110CA $3.75 $0.00 $ 3.75
540757M No POD/Pickup docket - unable to confirm $25.85 $0.00 $ 25.85

$ 77.49

SubTotal Credit Amount $ 77.49

Fuel Levy 5.00% $ 3.87
TOTAL CREDIT $ 81.36

Original Invoice Amount (Incl GST) $468.59

TOTAL PAYABLE $387.23
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 142685
INVOICE Date: 1/24/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2067200019134 Already processed on RCTI 190110CA $6.01 $0.00 $ 6.01

2123201201696 Already processed on RCTI 190110CA $5.82 $0.00 $ 5.82
2238400003756 Not a pallet (63x66x92) $25.85 $10.61 $ 15.24

$ 27.07

SubTotal Credit Amount $ 27.07

Fuel Levy 5.00% $ 1.35
TOTAL CREDIT $ 28.42

Original Invoice Amount (Incl GST) $781.61

TOTAL PAYABLE $753.19
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 142710
INVOICE Date: 1/31/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2137801005864 3 items only @ 39kg $25.58 $7.01 $ 18.57

3144801007302 Scanned @ 0.118m3 = 18kg $16.78 $5.16 $ 11.62
614607M Not a pallet (63x54x66) $25.85 $8.86 $ 16.99
3092900007118 Rolls not a pallet $25.85 $12.90 $ 12.95
3071700057125 Not 2 pallets (8 items @ 280x26x16) $51.70 $15.90 $ 35.80

$ 95.93

SubTotal Credit Amount $ 95.93

Fuel Levy 5.00% $ 4.80
TOTAL CREDIT $ 100.73

Original Invoice Amount (Incl GST) $586.81

TOTAL PAYABLE $486.08
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 142986
INVOICE Date: 2/7/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

4081200007085 Already processed on RCTI 010210CA $22.23 $0.00 $ 22.23

889822 Not enough info - unable to match $7.10 $0.00 $ 7.10
4052100008631 17kg only $12.82 $6.57 $ 6.25

$ 35.58

SubTotal Credit Amount $ 35.58

Fuel Levy 5.00% $ 1.78
TOTAL CREDIT $ 37.36

Original Invoice Amount (Incl GST) $579.84

TOTAL PAYABLE $542.48
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 143012
INVOICE Date: 2/13/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3061600015537 Already processed on RCTI 280110CA $11.58 $0.00 $ 11.58

4075400006398 Already processed on RCTI 100210CA $21.97 $0.00 $ 21.97
3051100062347 Already processed on RCTI 110210CA $15.02 $0.00 $ 15.02

$ 48.57

SubTotal Credit Amount $ 48.57

Fuel Levy 5.00% $ 2.43
TOTAL CREDIT $ 51.00

Original Invoice Amount (Incl GST) $768.48

TOTAL PAYABLE $717.48
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 143169
INVOICE Date: 2/22/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2044500052943 Scanned thru system @ 0.714m3 = 107kg $21.88 $12.99 $ 8.89

$ 8.89

SubTotal Credit Amount $ 8.89

Fuel Levy 5.00% $ 0.44
TOTAL CREDIT $ 9.33

Original Invoice Amount (Incl GST) $593.97

TOTAL PAYABLE $584.64
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 143493
INVOICE Date: 3/9/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3135896115056 Already processed on RCTI 020310CA $6.39 $0.00 $ 6.39

539747M Items on 1 pallet $38.78 $25.85 $ 12.93
657809M Already processed on RCTI 040310CA $4.02 $0.00 $ 4.02

$ 23.34

SubTotal Credit Amount $ 23.34

Fuel Levy 5.00% $ 1.17
TOTAL CREDIT $ 24.51

Original Invoice Amount (Incl GST) $813.21

TOTAL PAYABLE $788.70
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 143517
INVOICE Date: 3/15/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

3057700006963 Already processed on RCTI 020310CA $37.46 $0.00 $ 37.46

614613M Not a pallet (63x54x66) $25.85 $8.86 $ 16.99

$ 54.45

SubTotal Credit Amount $ 54.45

Fuel Levy 5.00% $ 2.72
TOTAL CREDIT $ 57.17

Original Invoice Amount (Incl GST) $516.95

TOTAL PAYABLE $459.78
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 143998
INVOICE Date: 4/7/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

539875M 70kg dishwasher only $25.85 $9.73 $ 16.12

3127901001415 57kg second delivery $20.21 $12.29 $ 7.92
523844M 28kg pickup $14.14 $6.04 $ 8.10

$ 32.14

SubTotal Credit Amount $ 32.14

Fuel Levy 5.00% $ 1.61
TOTAL CREDIT $ 33.75

Original Invoice Amount (Incl GST) $539.69

TOTAL PAYABLE $505.94
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 144163
INVOICE Date: 4/19/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

97900JD Not our job $11.58 $0.00 $ 11.58

VT001814 Not our job $4.10 $0.00 $ 4.10
YY179451 Not our job $3.84 $0.00 $ 3.84
AOE343061 Not our job $6.74 $0.00 $ 6.74
SM101347 Not our job $4.10 $0.00 $ 4.10
539918M Not a pallet $25.85 $12.38 $ 13.47
DY148086 Not our job $6.22 $0.00 $ 6.22

$ 50.05

SubTotal Credit Amount $ 50.05

Fuel Levy 5.00% $ 2.50
TOTAL CREDIT $ 52.55

Original Invoice Amount (Incl GST) $807.64

TOTAL PAYABLE $755.09
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 144183
INVOICE Date: 4/27/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

JF112845 Not our job $6.18 $0.00 $ 6.18

NB104341 Not our job $4.02 $0.00 $ 4.02
RH109219 Not our job $3.84 $0.00 $ 3.84

$ 14.04

SubTotal Credit Amount $ 14.04

Fuel Levy 5.00% $ 0.70
TOTAL CREDIT $ 14.74

Original Invoice Amount (Incl GST) $800.76

TOTAL PAYABLE $786.02
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 144507
INVOICE Date: 5/11/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

948081M S/be pallet rate $47.58 $25.85 $ 21.73

684703M S/be pallet rate $47.58 $25.85 $ 21.73

$ 43.46

SubTotal Credit Amount $ 43.46

Fuel Levy 5.00% $ 2.17
TOTAL CREDIT $ 45.63

Original Invoice Amount (Incl GST) $997.41

TOTAL PAYABLE $951.78
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 144650
INVOICE Date: 5/18/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

30185 - The
Soda Stand Already processed - refer 948101M $51.70 $0.00 $ 51.70

$ 51.70

SubTotal Credit Amount $ 51.70

Fuel Levy 5.00% $ 2.59
TOTAL CREDIT $ 54.29

Original Invoice Amount (Incl GST) $803.48

TOTAL PAYABLE $749.20
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 144671
INVOICE Date: 5/24/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

2246196705905 1 pallet + 1 item @ 15kg - not 2 pallets $51.70 $30.75 $ 20.95

$ 20.95

SubTotal Credit Amount $ 20.95

Fuel Levy 5.00% $ 1.05
TOTAL CREDIT $ 22.00

Original Invoice Amount (Incl GST) $694.27

TOTAL PAYABLE $672.27
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 144818
INVOICE Date: 5/31/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

722010 Not our consignment $4.46 $0.00 $ 4.46

$ 4.46

SubTotal Credit Amount $ 4.46

Fuel Levy 5.00% $ 0.22
TOTAL CREDIT $ 4.68

Original Invoice Amount (Incl GST) $1,047.90

TOTAL PAYABLE $1,043.22
 Direct Freight Express P/L
HEAD OFFICE: 20-26 Scrivener St, Warwick Farm NSW 2170
CORRESPONDENCE: PO Box 4546, Milperra NSW 1891
Tel: (02) 9721 8100 Fax: (02) 9721 8177

TO: Universal Express Group

FROM: DIRECT FREIGHT EXPRESS P/L
Accounts Payable Department

CREDIT REQUEST
INVOICE No 145140
INVOICE Date: 6/8/2010

CONNOTE No COMMENTS INVOICED $ PAYING $ CREDIT $

446654M Incorrect weight. 2kg only $11.94 $3.75 $ 8.19

2098600001715 Incorrect weight. 7kg only $10.53 $4.19 $ 6.34
929455M Not pallets. 36kg only $51.70 $6.74 $ 44.96
3051100068467 Already processed on RCTI 030610DW $35.34 $0.00 $ 35.34

$ 94.83

SubTotal Credit Amount $ 94.83

Fuel Levy 5.00% $ 4.74
TOTAL CREDIT $ 99.57

Original Invoice Amount (Incl GST) $1,105.28

TOTAL PAYABLE $1,005.71