SHERWIN 09162663707/09216222588

GPRS is an online (web) based

transactional and reporting

facility, which is capable of doing the

following:

Added Services:

-Bills Payment

-Air Ticketing and Booking

-Unified Loading System

REMITTANCE COMPANY

P25 PESOS ANY AMOUNT

GPRS-UCPB-MEGALINK MOA

SHERWIN 09162663707/09216222588

LEGALITIES

REMITTANCE =

BILLS PAYMENT =

TICKETING & BOOKING =

LOADING =

P1M

P1.2M

P300,000 per

P800,000 per

P5,000,000.00

ESTIMATED INVESTMENT

SHERWIN 09162663707/09216222588

GPRS Business Website

Remittance

Bills PaymentTicketing & Booking

Unified Loading System

GPRS Visa Card60 Retailer Activation Codes

Poster

GLOBAL PACKAGE

P14,998

SHERWIN 09162663707/09216222588

KEY-IN YOUR USER ID, PASSWORD & CODES

www.mygprsexpress.com/network

SHERWIN 09162663707/09216222588

SHERWIN 09162663707/09216222588

SHERWIN 09162663707/09216222588

GPRS MEMBERS HAVE 40 RETAILER CARDS.

MEMBER’S PRICE: P150

S.R.P: P300

EX.40 RETAILER CARDS x P300= P12,000

DIRECT SELLING & LOADING

INVESTMENT OF A

TRADITIONAL RETAILER

+

+

+

P1,000

P1,000

P1,000

P400

P400

P400

=P4,200

RETAILER

USE YOUR EXISTING CELLPHONE

USE YOUR EXISTING SIMCARD

LOAD UP ALL NETWORKS BY

USING 1 LOAD WALLET

INCLUDES ONLINE LOADING

PERSONAL INVENTORY SYSTEM

PERSONAL WEBSITE

11% NET INCOME

FOR ONLY P300

2%

2%

2%

2%

2%

2%

SPREAD YOUR RETAILERS

NATIONWIDE

YOUDEALER

100 R X 3,000 L @ 2%= P 6,000/DAY= P180,000.00/mos

SHERWIN 09162663707/09216222588

EARN SERVICE FEE

FROM YOUR:

•REMITTANCE

•BILLS PAYMENT

•TICKETING

GPRS REMITS &

YOU PICK UP THRU OTHERS

**************************************************************** GPRS REMITTANCE ACKNOWLEDGEMENT RECEIPT ****** (Ecash to Credit to Bank) ****************************************************************

Tracking No: BANK1227858610Sender's Name: Salve G. AbasBank's Name: BDOBank Acct. No.: 6710036137Bank Acct. Name: GOMER T. ABASPrincipal Amount:3000.00Charged Amount: 160.00Total Amount: 3160.00

**************************************************************** Transaction Date: 11-29-2011 ****** IMPORTANT: This will serve as your proof of payment. ******************************************************************* Authorized Signature: ****** ****************************************************************

Bills Payment

Mango

K IS E R

Sky DSL

Sunlife of Canada Sunlife Financial

iTech

Utility Service Companies

...and many more!

************************************************************** GPRS BILLSPAYMENT ACKNOWLEDGEMENT RECEIPT **************************************************************

Reference No: 151086RBC Outlet: D3888022 - Garden Villas 3 Sta. Rosa

LagunaBiller Name: MERALCOAccount No.: 0178955401912207Subscriber Name: Sherwin H. OcampoTotal Amount: 752.75

************************************************************** Transaction Date: 12-29-2011 [09:18:58]*** IMPORTANT: This will serve as your proof of payment. ******************************************************************* Authorized Signature***********************************************************

LOCAL TICKETS:

DEALERS CAN EARN SERVICE CHARGE OF P150.00 TO

P300.00 PER TICKET.

ASSUME:

50 PAX ROUNDTRIP

100 TICKETS SOLD PER MONTH

X P300.00 PER TICKET

P30,000.00/MO.

TICKETING INCOME

PROJECTION

Ticket Details

FHUHCFAirline Reference Number

GPRSlXpH41wYUN

GPRS Tracking Number

Ticket 1: Airphil Express - PNR FHUHCF

Airline Flight Departure City-Time-Date Arrival City-Time-Date

2P-985Manila, 05:10 PM, Fri 30

MarTacloban, 06:20 PM, Fri 30 Mar

Passengers:

1.) Mr. sherwin Ocampo Adult

2.) Ms. marjorie lleve Adult

Total Price: PHP 3,926

IDVRXXAirline Reference Number

GPRS4RcUVQr4kyGPRS Tracking Number

Ticket 1: Cebu Pacific - PNR IDVRXX

Airline Flight Departure City-Time-Date Arrival City-Time-Date

5J-574 Cebu, 04:40 PM, Mon 02 Apr Manila, 05:55 PM, Mon 02 Apr

Passengers:

1.) Mr. sherwin Ocampo Adult

2.) Ms. marjorie lleve Adult

Total Price: PHP 3,531

INCOME PROJECTION USING

GPRS SYSTEM

• LOADING ----------------------- P 30,000

• BILLS PAYMENT --------------- P 15,000

• REMITTANCE ------------------P 25,000

• AIR TICKETING --------------- P 30,000

TOTAL INCOME --- P100,000.00