Saif Bin Darwish,P O BOX 47, Umm Al Nar,Abu Dhabi.Ph No: 02-5584100.Fax No: 5589202

Asset Transaction Details ReportFrom 01-JAN-2011 To 01-JAN-2012

Report Date : 17-DEC-2011 09:41

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 3Item Code : IT:COLOR.LASER/INKJET

PRINTERDescription : Colored Printer - Network / USB Printer UOM : EA

Asset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventoryCNCF208052 Resides in Stores Purchase order 110700022 PO Receipt 09-JAN-11 HOU-IT-EQSJPBTBBVH47 Resides in Stores Purchase order 110700088 PO Receipt 29-JAN-11 HOU-IT-EQ

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 1Item Code : IT:DELL.19IN.MONITOR Description : 19in E1911 UK/IRISH MONITOR UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventoryCN00VHT67287208LAUJI

Resides in Stores Purchase order 110700968 PO Receipt 04-JUL-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 1Item Code : IT:DELL.OPTIPLEX

780.USFFDescription : Intel Dual Core E6700 (3.20GHz), 2x2048MB RAM, 250GB HDD

with 3years warrantyUOM : EA

Asset Number Status Source Type Transaction Source Transaction Type Trx Date Sub Inventory305HI5J Resides in Stores Purchase order 110700968 PO Receipt 04-JUL-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 3Item Code : IT:DELL.P2210.MONITOR Description : 22" Professional Monitor UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventoryMX-0W466K-74446-OBK-DUKS

Resides in Stores Purchase order 110700748 PO Receipt 15-MAY-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 1Item Code : IT:DESKTOP Description : Desktop/Tower Computer UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub Inventory5GKKVQ1 Resides in Stores Purchase order 110702553 PO Receipt 14-DEC-11 HOU - IT

Saif Bin Darwish,P O BOX 47, Umm Al Nar,Abu Dhabi.Ph No: 02-5584100.Fax No: 5589202

Asset Transaction Details ReportFrom 01-JAN-2011 To 01-JAN-2012

Report Date : 17-DEC-2011 09:41

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 1Item Code : IT:HPCQ.CP1515N.CLJ

PRINTERDescription : Color LaserJet A4 Network Printer UOM : EA

Asset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventorySCNF2600095 Resides in Stores Purchase order 110700096 PO Receipt 23-JAN-11 HOU-IT-EQ

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 1Item Code : IT:HPCQ.LJ/DJ.MFP/AIO Description : Multifunction Device UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventoryCN07ABM2BY Resides in Stores Purchase order 110700747 PO Receipt 01-MAY-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 1Item Code : IT:HPCQ.SJ-G4010.FLATBE

D A4 SCANNERDescription : Flatbed Color A4 Scanner UOM : EA

Asset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventorySCN134C60C1 Resides in Stores Purchase order 110701401 PO Receipt 22-AUG-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 6Item Code : IT:LAPTOP Description : Laptop unit UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub Inventory2B035300H Resides in Stores Purchase order 110700352 PO Receipt 29-MAR-11 HOU - IT3B045792H Resides in Stores Purchase order 110701019 PO Receipt 30-MAY-11 HOU - IT3B045811H Resides in Stores Purchase order 110701029 PO Receipt 01-JUN-11 HOU - IT3B045821H Resides in Stores Purchase order 110700876 PO Receipt 18-MAY-11 HOU - IT6B9XWL1 Resides in Stores Purchase order 110702020 PO Receipt 18-OCT-11 HOU - ITYA506811K Resides in Stores Purchase order 110701335 PO Receipt 20-AUG-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 2Item Code : IT:LCD MONITOR Description : LCD Monitor UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub Inventory3CQ1122R17 Resides in Stores Purchase order 110701768 PO Receipt 28-SEP-11 HOU - IT

Saif Bin Darwish,P O BOX 47, Umm Al Nar,Abu Dhabi.Ph No: 02-5584100.Fax No: 5589202

Asset Transaction Details ReportFrom 01-JAN-2011 To 01-JAN-2012

Report Date : 17-DEC-2011 09:41

Asset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventoryCN05Y4PN7728720C91661

Resides in Stores Purchase order 110702023 PO Receipt 08-DEC-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 1Item Code : IT:SCANNER Description : Scanner UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub InventoryCN15PCE06T Resides in Stores Purchase order 110701702 PO Receipt 12-SEP-11 HOU-IT-EQ

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 2Item Code : IT:SERVER Description : Server Details UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub Inventory5325302223 Resides in Stores Purchase order 110701652 PO Receipt 17-SEP-11 HOU - ITUSCDSA11829755

Resides in Stores Purchase order 110701650 PO Receipt 17-SEP-11 HOU - IT

Organization : HOU - Head Office INV Organization, Umm-Al-Nar Current Onhand : 4Item Code : IT:UPS Description : UPS UOM : EAAsset Number Status Source Type Transaction Source Transaction Type Trx Date Sub Inventory4B1100P31987 Resides in Stores Purchase order 110702107 PO Receipt 16-NOV-11 HOU - IT4B1109P31967 Resides in Stores Purchase order 110702107 PO Receipt 16-NOV-11 HOU - IT7B1104L03352 Resides in Stores Purchase order 110702107 PO Receipt 16-NOV-11 HOU - IT7B1104L03401 Resides in Stores Purchase order 110702107 PO Receipt 16-NOV-11 HOU - IT