9:57 AM Hanoi Cooking Centre

01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Type Date Num Memo Qty

STREET EAT TOUR

Sales Receipt 01/11/2011 702 STREET EAT TOUR 2
Sales Receipt 02/11/2011 701 STREET EAT TOUR BOOKING FOR 031110 1
Invoice 03/11/2011 219 STREET EAT TOUR- PRIVATE 21534 DATED O 5
Invoice 03/11/2011 221 STREET EAT TOUR- PRIVATE TOUR ON 0511 2
Sales Receipt 07/11/2011 708 STREET EAT TOUR 1
Sales Receipt 08/11/2011 713 STREET EAT TOUR 3
Sales Receipt 10/11/2011 715 STREET EAT TOUR 2
Sales Receipt 12/11/2011 721 STREET EAT TOUR 2
Sales Receipt 12/11/2011 721 STREET EAT TOUR 1
Sales Receipt 12/11/2011 722 STREET EAT TOUR 2
Sales Receipt 14/11/2011 723 STREET EAT TOUR 2
Sales Receipt 15/11/2011 724 STREET EAT TOUR 2
Sales Receipt 15/11/2011 725 STREET EAT TOUR 1
Sales Receipt 16/11/2011 727 STREET EAT TOUR 1
Sales Receipt 23/11/2011 741 STREET EAT TOUR-PAYMENT FOR CLASS ON 1
Sales Receipt 24/11/2011 744 STREET EAT TOUR 8
Sales Receipt 25/11/2011 746 STREET EAT TOUR 4
Sales Receipt 26/11/2011 748 STREET EAT TOUR 4
Sales Receipt 29/11/2011 753 STREET EAT TOUR 5
Sales Receipt 02/12/2011 757 STREET EAT TOUR 2
Invoice 06/12/2011 243 STREET EAT TOUR- CODE 24479 PRIVATE T 2
Sales Receipt 10/12/2011 769 STREET EAT TOUR-private tour 2
Sales Receipt 10/12/2011 769 STREET EAT TOUR 2
Sales Receipt 10/12/2011 769 STREET EAT TOUR-booking for 171211 1
Sales Receipt 16/12/2011 782 STREET EAT TOUR 1
Sales Receipt 19/12/2011 787 STREET EAT TOUR 1
Sales Receipt 19/12/2011 788 STREET EAT TOUR 5
Sales Receipt 20/12/2011 783 STREET EAT TOUR 6
Sales Receipt 20/12/2011 783 STREET EAT TOUR- kid's price 1
Sales Receipt 21/12/2011 792 STREET EAT TOUR 2
Sales Receipt 22/12/2011 794 STREET EAT TOUR 5
Sales Receipt 23/12/2011 796 STREET EAT TOUR 2
Sales Receipt 24/12/2011 798 STREET EAT TOUR 2
Sales Receipt 25/12/2011 799 STREET EAT TOUR 1
Sales Receipt 26/12/2011 801 STREET EAT TOUR 3
Sales Receipt 27/12/2011 802 STREET EAT TOUR ON 281211 2
Sales Receipt 28/12/2011 804 STREET EAT TOUR 6
Sales Receipt 28/12/2011 804 STREET EAT TOUR- KID'S PRICE 50% 1
Sales Receipt 28/12/2011 805 STREET EAT TOUR- KID PRICE = 50% 2
Sales Receipt 28/12/2011 805 STREET EAT TOUR 4
Sales Receipt 28/12/2011 805 STREET EAT TOUR-BOOKING FOR 301211 1
Invoice 28/12/2011 15 STREET EAT TOUR- PRIVATE TOUR ON 2912 2
Sales Receipt 30/12/2011 809 STREET EAT TOUR 1

Total STREET EAT TOUR 106

Page 1 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Type Date Num Memo Qty

COOKING CLASS
INTERNATIONAL COOKING CLASS
Sales Receipt 29/11/2011 753 INTERNATIONAL COOKING CLASS 14
Sales Receipt 08/12/2011 766 INTERNATIONAL COOKING CLASS 8

Total INTERNATIONAL COOKING CLASS 22

KID'S CLUB
Sales Receipt 13/11/2011 720 KID'S CLUB 9
Sales Receipt 08/12/2011 766 KID'S CLUB- VOUCHER V00088,89 2
Total KID'S CLUB

kid's club gingerbread house

Invoice 04/12/2011 241 KID'S CLUB GINGERBREAD MAKING HOUSE( 1
Sales Receipt 10/12/2011 770 KID'S CLUB GINGERBREAD MAKING HOUSE 8
Sales Receipt 18/12/2011 789 KID'S CLUB GINGERBREAD MAKING HOUSE 12
Sales Receipt 21/12/2011 791 KID'S CLUB GINGERBREAD MAKING HOUSE 10

Total kid's club gingerbread house 42

TEAM BUILDING CLASS

Invoice 03/11/2011 218 TEAM BUILDING CLASS - CODE ICL1119/HNTD 34
Invoice 03/11/2011 218 TEAM BUILDING CLASS- CHARGE 50% FOR 1

Total TEAM BUILDING CLASS 35

VNESE COOKING CLASS

Sales Receipt 02/11/2011 700 VNESE COOKING CLASS 4
Sales Receipt 02/11/2011 701 VNESE COOKING CLASS BOOKING FOR 031 1
Sales Receipt 02/11/2011 701 VNESE COOKING CLASS 6
Sales Receipt 02/11/2011 701 VNESE COOKING CLASS 1
Sales Receipt 03/11/2011 703 VNESE COOKING CLASS booking for 071111 1
Sales Receipt 03/11/2011 704 VNESE COOKING CLASS 4
Invoice 03/11/2011 219 VNESE COOKING CLASS- CODE 28858 DATE 2
Invoice 03/11/2011 220 VNESE COOKING CLASS- DATED ON 031111 6
Invoice 03/11/2011 221 VNESE COOKING CLASS- DATED ON 081111 2
Invoice 03/11/2011 219 VNESE COOKING CLASS- CODE 28889 DATE 2
Invoice 03/11/2011 218 VNESE COOKING CLASS- SGEN172302 ON 0 10
Invoice 03/11/2011 219 VNESE COOKING CLASS- CODE 24743 DATE 2
Invoice 03/11/2011 219 VNESE COOKING CLASS- CODE 27348 DATE 2
Invoice 03/11/2011 218 VNESE COOKING CLASS- HNTD181484 DATE 2
Invoice 03/11/2011 218 VNESE COOKING CLASS- HNTD181078 DATE 2
Invoice 03/11/2011 219 VNESE COOKING CLASS- CODE 27251 DATE 2
Invoice 03/11/2011 219 VNESE COOKING CLASS- CODE 28869 DATE 10
Sales Receipt 04/11/2011 705 VNESE COOKING CLASS 5
Invoice 05/11/2011 222 VNESE COOKING CLASS- 100% CANCELATIO 2
Sales Receipt 05/11/2011 709 VNESE COOKING CLASS 2
Sales Receipt 05/11/2011 710 VNESE COOKING CLASS 5
Sales Receipt 06/11/2011 711 VNESE COOKING CLASS 4

Page 2 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Type Date Num Memo Qty

Sales Receipt 07/11/2011 707 VNESE COOKING CLASS 2
Sales Receipt 07/11/2011 708 VNESE COOKING CLASS 1
Sales Receipt 08/11/2011 712 VNESE COOKING CLASS 3
Sales Receipt 08/11/2011 713 VNESE COOKING CLASS 6
Sales Receipt 09/11/2011 714 VNESE COOKING CLASS 6
Invoice 09/11/2011 223 VNESE COOKING CLASS- CODE 1196 DATED 2
Invoice 10/11/2011 225 VNESE COOKING CLASS- PARKER DATED ON 4
Invoice 10/11/2011 11 VNESE COOKING CLASS- CODE TIC9512155 2
Invoice 10/11/2011 227 VNESE COOKING CLASS ON 131111 16
Sales Receipt 10/11/2011 716 VNESE COOKING CLASS 2
Invoice 10/11/2011 225 VNESE COOKING CLASS- TISSMAN DATED O 2
Invoice 10/11/2011 225 VNESE COOKING CLASS- HEWSON DATED O 2
Invoice 10/11/2011 11 VNESE COOKING CLASS-CODE SEP-C071111 8
Invoice 10/11/2011 11 VNESE COOKING CLASS-CODE TIC9514191 4
Invoice 10/11/2011 11 VNESE COOKING CLASS- CODE TUS 951746 1
Invoice 10/11/2011 11 VNESE COOKING CLASS- CODE TIC 9517949 2
Invoice 10/11/2011 11 VNESE COOKING CLASS- CODE TIC 9518165 2
Invoice 10/11/2011 11 VNESE COOKING CLASS- CODE TUK9518195 2
Invoice 10/11/2011 11 VNESE COOKING CLASS- CODE SEP C 21111 10
Sales Receipt 11/11/2011 718 VNESE COOKING CLASS 4
Sales Receipt 12/11/2011 722 VNESE COOKING CLASS 1
Sales Receipt 13/11/2011 719 VNESE COOKING CLASS 1
Sales Receipt 14/11/2011 723 VNESE COOKING CLASS 1
Invoice 15/11/2011 230 VNESE COOKING CLASS DATED ON 151111 4
Sales Receipt 15/11/2011 725 VNESE COOKING CLASS 4
Sales Receipt 16/11/2011 727 VNESE COOKING CLASS- BOOKING FOR 191 1
Sales Receipt 16/11/2011 727 VNESE COOKING CLASS-PAYMENT FOR 171 1
Sales Receipt 17/11/2011 728 VNESE COOKING CLASS 1
Sales Receipt 17/11/2011 729 VNESE COOKING CLASS 3
Sales Receipt 18/11/2011 730 VNESE COOKING CLASS 2
Sales Receipt 19/11/2011 732 VNESE COOKING CLASS 14
Sales Receipt 19/11/2011 732 VNESE COOKING CLASS- KID'S PRICE 1
Sales Receipt 19/11/2011 732 VNESE COOKING CLASS- 4 PAX DEPOSIT FO 4
Sales Receipt 21/11/2011 736 VNESE COOKING CLASS 3
Sales Receipt 22/11/2011 739 VNESE COOKING CLASS 1
Invoice 23/11/2011 232 VNESE COOKING CLASS JONATHAN FRANCO 2
Sales Receipt 23/11/2011 740 VNESE COOKING CLASS 1
Sales Receipt 23/11/2011 741 VNESE COOKING CLASS-PAYMENT FOR CLA 1
Sales Receipt 23/11/2011 741 VNESE COOKING CLASS 5
Sales Receipt 24/11/2011 743 VNESE COOKING CLASS 2
Sales Receipt 24/11/2011 744 VNESE COOKING CLASS 5
Sales Receipt 25/11/2011 745 VNESE COOKING CLASS 3
Sales Receipt 25/11/2011 746 VNESE COOKING CLASS 5
Sales Receipt 27/11/2011 750 VNESE COOKING CLASS 1
Invoice 28/11/2011 12 VNESE COOKING CLASS DATED ON 061211 26
Sales Receipt 29/11/2011 752 VNESE COOKING CLASS 1
Sales Receipt 29/11/2011 753 VNESE COOKING CLASS 3
Invoice 29/11/2011 234 VNESE COOKING CLASS- dated on 291111 1
Invoice 29/11/2011 234 VNESE COOKING CLASS- datec on 301111 2

Page 3 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Type Date Num Memo Qty

Sales Receipt 30/11/2011 754 VNESE COOKING CLASS 3
Sales Receipt 30/11/2011 755 VNESE COOKING CLASS- DEPOSIT FOR CLA 2
Sales Receipt 30/11/2011 755 VNESE COOKING CLASS- PAYMENT FOR CLA 2
Sales Receipt 30/11/2011 755 VNESE COOKING CLASS 1
Sales Receipt 01/12/2011 756 VNESE COOKING CLASS 3
Invoice 02/12/2011 240 VNESE COOKING CLASS- CODE BKK16993 D 2
Sales Receipt 02/12/2011 757 VNESE COOKING CLASS 2
Sales Receipt 03/12/2011 759 VNESE COOKING CLASS 2
Sales Receipt 04/12/2011 760 VNESE COOKING CLASS on 031211 3
Invoice 04/12/2011 242 VNESE COOKING CLASS- HNTD182439 DATE 1
Invoice 04/12/2011 242 VNESE COOKING CLASS-HNIS176695 DATED 4
Invoice 04/12/2011 242 VNESE COOKING CLASS- SGEN179944 DATE 2
Sales Receipt 05/12/2011 761 VNESE COOKING CLASS 1
Sales Receipt 06/12/2011 762 VNESE COOKING CLASS 2
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 29773 DATE 2
Invoice 06/12/2011 243 VNESE COOKING CLASS- code 26766 dated o 2
Invoice 06/12/2011 243 VNESE COOKING CLASS-CODE 27455 DATED 2
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 55672 DATE 4
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 55801 DATE 2
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 55801 DATED 3
Invoice 06/12/2011 243 VNESE COOKING CLASS-CODE 28697 DATED 2
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 55911 DATE 2
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 30041 DATE 5
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 26434 DATE 2
Invoice 06/12/2011 243 VNESE COOKING CLASS-CODE 56211 DATED 4
Invoice 06/12/2011 243 VNESE COOKING CLASS- CODE 294373 DAT 3
Sales Receipt 07/12/2011 764 VNESE COOKING CLASS 2
Sales Receipt 08/12/2011 766 VNESE COOKING CLASS- VOUCHER 00087, 2
Sales Receipt 09/12/2011 768 VNESE COOKING CLASS 1
Invoice 09/12/2011 245 VNESE COOKING CLASS- BOOKING FOR CLA 1
Sales Receipt 10/12/2011 770 VNESE COOKING CLASS 8
Invoice 10/12/2011 14 VNESE COOKING CLASS- SEP C 051211 DAT 6
Invoice 10/12/2011 14 VNESE COOKING CLASS-TIC 9515655 DATED 4
Invoice 10/12/2011 14 VNESE COOKING CLASS- TIC 9514069 DATE 2
Invoice 10/12/2011 14 VNESE COOKING CLASS-SEP C191211 DATE 3
Invoice 10/12/2011 14 VNESE COOKING CLASS- CODE TIC9515947 1
Invoice 10/12/2011 14 VNESE COOKING CLASS- CODE TIC9519463 3
Sales Receipt 12/12/2011 771 VNESE COOKING CLASS-BOOKING FOR 131 1
Invoice 12/12/2011 246 VNESE COOKING CLASS-BOOKING FOR 141 1
Sales Receipt 13/12/2011 776 VNESE COOKING CLASS( class on 121111-book 2
Sales Receipt 13/12/2011 776 VNESE COOKING CLASS 1
Sales Receipt 14/12/2011 778 VNESE COOKING CLASS- BOOK FOR 161211 1
Sales Receipt 14/12/2011 778 VNESE COOKING CLASS 3
Sales Receipt 15/12/2011 779 VNESE COOKING CLASS 1
Sales Receipt 16/12/2011 781 VNESE COOKING CLASS 19
Sales Receipt 16/12/2011 781 VNESE COOKING CLASS 4
Sales Receipt 16/12/2011 781 VNESE COOKING CLASS- KID UNDER 12 1
Sales Receipt 16/12/2011 782 VNESE COOKING CLASS 3
Sales Receipt 16/12/2011 782 VNESE COOKING CLASS-PAYMENT FOR 231 1

Page 4 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Type Date Num Memo Qty

Sales Receipt 17/12/2011 785 VNESE COOKING CLASS 6
Sales Receipt 17/12/2011 786 VNESE COOKING CLASS 6
Sales Receipt 18/12/2011 790 VNESE COOKING CLASS 6
Sales Receipt 19/12/2011 787 VNESE COOKING CLASS 8
Sales Receipt 19/12/2011 787 VNESE COOKING CLASS-kid's price 3
Sales Receipt 20/12/2011 783 VNESE COOKING CLASS 2
Sales Receipt 20/12/2011 784 VNESE COOKING CLASS 2
Sales Receipt 21/12/2011 792 VNESE COOKING CLASS- ON 171211 (HNOI E 1
Sales Receipt 21/12/2011 792 VNESE COOKING CLASS- PRIVATE 4
Sales Receipt 22/12/2011 793 VNESE COOKING CLASS 6
Sales Receipt 22/12/2011 794 VNESE COOKING CLASS 5
Sales Receipt 23/12/2011 795 VNESE COOKING CLASS 4
Sales Receipt 23/12/2011 796 VNESE COOKING CLASS (PAYMENT FOR 2CLA 3
Sales Receipt 23/12/2011 796 VNESE COOKING CLASS(BOOKING FOR 06/0 1
Sales Receipt 23/12/2011 796 VNESE COOKING CLASS 5
Sales Receipt 24/12/2011 798 VNESE COOKING CLASS 7
Invoice 24/12/2011 254 VNESE COOKING CLASS 3
Invoice 24/12/2011 254 VNESE COOKING CLASS- KID'S PRICE 3
Sales Receipt 25/12/2011 799 VNESE COOKING CLASS- KID'S PRICE 2
Invoice 26/12/2011 253 VNESE COOKING CLASS- DATED ON 251211 2
Sales Receipt 26/12/2011 801 VNESE COOKING CLASS 2
Invoice 26/12/2011 253 VNESE COOKING CLASS- DATED ON 301211 3
Sales Receipt 27/12/2011 802 VNESE COOKING CLASS-AFTERNOON CLA 2
Sales Receipt 27/12/2011 803 VNESE COOKING CLASS 12
Sales Receipt 28/12/2011 805 VNESE COOKING CLASS-BOOKING FOR 291 2
Sales Receipt 28/12/2011 805 VNESE COOKING CLASS 3
Sales Receipt 29/12/2011 806 VNESE COOKING CLASS 1
Sales Receipt 29/12/2011 807 VNESE COOKING CLASS 13
Sales Receipt 30/12/2011 808 VNESE COOKING CLASS 4
Sales Receipt 30/12/2011 808 VNESE COOKING CLASS- KID PRICE 1
Sales Receipt 30/12/2011 809 VNESE COOKING CLASS 10
Invoice 31/12/2011 255 VNESE COOKING CLASS- RUBEL ON 291211 2
Sales Receipt 31/12/2011 810 VNESE COOKING CLASS 13
Sales Receipt 31/12/2011 811 VNESE COOKING CLASS 11

Total VNESE COOKING CLASS 550

VOUCHER-VN CLASS
Sales Receipt 16/11/2011 727 VOUCHER- VNESE CLASS V 00080,00081 2
Sales Receipt 25/11/2011 746 VOUCHER- VNESE CLASS 2
Sales Receipt 14/12/2011 778 VOUCHER- VNESE CLASS NOT FOR SALES V 2
Sales Receipt 20/12/2011 783 VOUCHER- VNESE CLASS-V00092, 93, 94 3
Sales Receipt 24/12/2011 798 VOUCHER- VNESE CLASS- V00095 1
Total VOUCHER-VN CLASS

VOUCHER - KID CLUB

Sales Receipt 25/11/2011 746 VOUCHER - KID CLUB 2
Total VOUCHER - KID CLUB

Page 5 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Type Date Num Memo Qty

Total COOKING CLASS

Page 6 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Sales Price

STREET EAT TOUR

1,050,000
1,050,000
1,260,660
2,625,625
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
2,629,500
2,625,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
525,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
525,000
525,000
1,050,000
1,050,000
3,150,000
1,050,000

Total STREET EAT TOUR

Page 7 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Sales Price

COOKING CLASS
INTERNATIONAL COOKING CLASS
1,155,000
1,155,000

Total INTERNATIONAL COOKING CLASS

KID'S CLUB
315,000
315,000
Total KID'S CLUB

kid's club gingerbread house

380,000
380,000
380,000
380,000

Total kid's club gingerbread house

TEAM BUILDING CLASS

781,609
2,269,188

Total TEAM BUILDING CLASS

VNESE COOKING CLASS

1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
903,473
903,167
903,215
903,473
882,462
903,473
903,473
903,473
903,473
903,473
850,946
1,050,000
903,473
1,050,000
1,050,000
1,050,000

Page 8 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Sales Price
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
903,000
903,473
903,473
945,495
1,050,000
903,473
903,473
840,440
903,473
1,050,550
903,473
903,473
903,473
840,440
1,050,000
1,050,000
1,050,000
1,050,000
903,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
735,000
1,050,000
1,050,000
1,050,000
903,473
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
693,363
1,050,000
1,050,000
903,000
903,000

Page 9 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Sales Price
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
903,215
1,050,000
1,050,000
1,050,000
1,051,800
904,548
904,548
1,050,000
1,050,000
904,548
904,548
904,548
904,548
904,548
633,184
904,548
904,548
904,548
904,548
904,548
904,548
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
840,000
903,000
903,000
840,000
1,050,000
903,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
735,000
1,050,000
1,050,000

Page 10 of 11
9:57 AM Hanoi Cooking Centre
01/10/12
Accrual Basis
Sales by Item Detail
November through December 2011

Sales Price
1,050,000
1,050,000
1,050,000
1,050,000
735,000
1,050,000
1,050,000
1,050,000
1,470,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
903,903
662,162
735,000
904,548
1,050,000
904,548
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
735,000
1,050,000
904,548
1,050,000
1,050,000

Total VNESE COOKING CLASS

VOUCHER-VN CLASS
1,050,000
1,050,000
1,050,000
1,050,000
1,050,000
Total VOUCHER-VN CLASS

VOUCHER - KID CLUB

315,000
Total VOUCHER - KID CLUB

Page 11 of 11