2013 THIRD QUARTER FAIHPP INVOICES UNITED STATES DOLLARS NO. INVOICE NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 85-0789 85-0810 85-0823 85-0834 85-0852 85-0854 85-0870 85-0887 85-0898 85-0899 85-0919 85-0920 85-0936 85-0937 85-0971 85-0976 85-0982 85-0993 85-1001 85-1009 85-1010 85-1011 85-1015 85-1018 85-1021 85-1024 85-1025 85-1026 85-1027 85-1030 85-1034 85-1047 85-1048 85-1049 85-1050 85-1055 85-1056 85-1066 85-1077 85-1078 85-1088 85-1089 85-1090 85-1097 85-1100 85-1110 85-1123 TOTALS INVOICE AMOUNT FC DOWA 1 USDA 2 FC DOWA 2 USDA 2 DOWA WOMEN FC FC CZ HOLLAND 880.00 28,601.00 11,795.00 5,160.00 375.00 1,409.00 5,875.00 1,578.00 880.00 880.00 11,795.00 11,795.00 28,601.00 28,601.00 1,742.39 750.00 4,752.28 600.00 4,806.62 1,010.00 1,465.00 685.00 1,400.00 1,050.00 1,400.00 2,800.00 7,000.00 7,000.00 2,000.00 2,000.00 1,000.00 49,483.00 32,870.25 32,870.25 32,870.25 3,621.62 4,022.98 620.00 7,050.00 3,525.00 1,675.00 1,365.00 1,610.00 1,470.00 2,583.34 1,150.00 425.00 356,897.98 TTC CHILANGOMA TTC AMALIKA TTC DOWA TTC MZIMBA MIKOLONGWE VOC SCH 400 PRIMARY SCHOOLS TCE CLOTHES & SHOES DAPP MAIN 880.00 28,601.00 11,795.00 5,160.00 375.00 1,409.00 5,875.00 1,578.00 880.00 880.00 11,795.00 11,795.00 28,601.00 28,601.00 840.39 902.00 750.00 1,357.79 1,357.79 1,357.79 678.91 49,483.00 32,870.25 32,870.25 32,870.25 3,621.62 4,022.98 620.00 600.00 4,806.62 1,010.00 1,465.00 685.00 1,400.00 1,050.00 1,400.00 2,800.00 7,000.00 7,000.00 2,000.00 2,000.00 1,000.00 - 7,050.00 3,525.00 1,675.00 1,365.00 1,610.00 1,470.00 2,583.34 1,150.00 425.00 - - - - 1,357.79 1,357.79 FC CZ HOLLAND TTC CHILANGOMA TTC AMALIKA 1,357.79 2,139.30 - - 3,889.00 158,321.69 188,474.62 TOTAL 880.00 28,601.00 11,795.00 5,160.00 375.00 1,409.00 5,875.00 1,578.00 880.00 880.00 11,795.00 11,795.00 28,601.00 28,601.00 1,742.39 750.00 4,752.28 600.00 4,806.62 1,010.00 1,465.00 685.00 1,400.00 1,050.00 1,400.00 2,800.00 7,000.00 7,000.00 2,000.00 2,000.00 1,000.00 49,483.00 32,870.25 32,870.25 32,870.25 3,621.62 4,022.98 620.00 7,050.00 3,525.00 1,675.00 1,365.00 1,610.00 1,470.00 2,583.34 1,150.00 425.00 356,897.98 2013 THIRD QUARTER FAIHPP INVOICES MALAWI KWACHA NO. INVOICE NUMBER INVOICE AMOUNT FC DOWA 1 USDA 2 FC DOWA 2 USDA 2 DOWA WOMEN FC TTC DOWA TTC MZIMBA MIKOLONGWE VOC SCH TCE 400 PRIMARY SCHOOLS CLOTHES & SHOES DAPP MAIN TOTAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 TOTALS 85-0789 85-0810 85-0823 85-0834 85-0852 85-0854 85-0870 85-0887 85-0898 85-0899 85-0919 85-0920 85-0936 85-0937 85-0971 85-0976 85-0982 85-0993 85-1001 85-1009 85-1010 85-1011 85-1015 85-1018 85-1021 85-1024 85-1025 85-1026 85-1027 85-1030 85-1034 85-1047 85-1048 85-1049 85-1050 85-1055 85-1056 85-1066 85-1077 85-1078 85-1088 85-1089 85-1090 85-1097 85-1100 85-1110 85-1123 0 0 0 0 0 0 0 0 0 0 0 0 301,400.00 9,795,842.50 4,039,787.50 1,767,300.00 128,437.50 482,582.50 2,012,187.50 540,465.00 306,224.69 337,931.09 4,104,454.77 4,529,428.62 9,952,650.34 10,983,144.37 606,321.40 260,986.95 1,644,873.41 208,789.56 1,845,802.64 345,925.00 509,794.51 263,048.63 479,500.00 359,625.00 487,175.64 959,000.00 2,397,500.00 2,435,878.20 768,025.20 685,000.00 384,012.60 16,947,927.50 11,258,060.63 11,438,275.06 12,622,590.17 1,240,404.85 1,399,927.04 212,350.00 2,707,288.83 1,353,644.42 573,687.50 474,996.25 618,260.29 564,498.52 992,035.11 441,614.49 163,205.36 - - - - - 469,962.35 - 469,962.35 - 469,962.35 - 292,441.10 234,986.37 212,350.00 - - - 482,582.50 540,465.00 313,880.31 - 16,947,927.50 11,258,060.63 11,438,275.06 12,622,590.17 1,240,404.85 1,399,927.04 992,035.11 - 301,400.00 9,795,842.50 4,039,787.50 1,767,300.00 128,437.50 2,012,187.50 306,224.69 337,931.09 4,104,454.77 4,529,428.62 9,952,650.34 10,983,144.37 260,986.95 208,789.56 1,845,802.64 345,925.00 509,794.51 263,048.63 479,500.00 359,625.00 487,175.64 959,000.00 2,397,500.00 2,435,878.20 768,025.20 685,000.00 384,012.60 2,707,288.83 1,353,644.42 573,687.50 474,996.25 618,260.29 564,498.52 441,614.49 163,205.36 - 301,400.00 9,795,842.50 4,039,787.50 1,767,300.00 128,437.50 482,582.50 2,012,187.50 540,465.00 306,224.69 337,931.09 4,104,454.77 4,529,428.62 9,952,650.34 10,983,144.37 606,321.40 260,986.95 1,644,873.41 208,789.56 1,845,802.64 345,925.00 509,794.51 263,048.63 479,500.00 359,625.00 487,175.64 959,000.00 2,397,500.00 2,435,878.20 768,025.20 685,000.00 384,012.60 16,947,927.50 11,258,060.63 11,438,275.06 12,622,590.17 1,240,404.85 1,399,927.04 212,350.00 2,707,288.83 1,353,644.42 573,687.50 474,996.25 618,260.29 564,498.52 992,035.11 441,614.49 163,205.36 - 126,931,861.12 - - - - 469,962.35 469,962.35 469,962.35 739,777.46 - - 1,336,927.81 55,899,220.35 67,546,048.46 126,931,861.12 EXCHANGE RATE 342.5000 342.5000 342.5000 342.5000 342.5000 342.5000 342.5000 342.5000 347.9826 384.0126 347.9826 384.0126 347.9826 384.0126 347.9826 347.9826 346.1230 347.9826 384.0126 342.5000 347.9826 384.0126 342.5000 342.5000 347.9826 342.5000 342.5000 347.9826 384.0126 342.5000 384.0126 342.5000 342.5000 347.9826 384.0126 342.5000 347.9826 342.5000 384.0126 384.0126 342.5000 347.9826 384.0126 384.0126 384.0126 384.0126 384.0126 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 - -