Operating Unit NeoPhotonics (China) Co., Ltd.

Transaction Type Id 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1061 1062 1063 1064 1065 1066 1067 1068 1084 1085 1086 1087 1092 1093 1094 1098 1099 1138 1180 1198 1220 1241 1278 1319 1399 1419 1550 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468

Transaction Type Code LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER LINE ORDER ORDER ORDER ORDER LINE ORDER ORDER ORDER ORDER ORDER LINE ORDER ORDER ORDER ORDER ORDER LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER

Order Category Code ORDER ORDER ORDER ORDER RETURN RETURN RETURN ORDER ORDER ORDER RETURN ORDER ORDER RETURN RETURN RETURN ORDER ORDER MIXED MIXED MIXED ORDER ORDER MIXED RETURN RETURN ORDER ORDER MIXED ORDER MIXED MIXED RETURN MIXED MIXED ORDER MIXED MIXED ORDER ORDER ORDER ORDER RETURN RETURN RETURN ORDER ORDER ORDER ORDER ORDER RETURN ORDER ORDER ORDER MIXED RETURN RETURN MIXED MIXED RETURN RETURN ORDER MIXED ORDER ORDER RETURN MIXED ORDER MIXED ORDER ORDER ORDER

Transaction Type Name SZN PH STD LINE SZN PH STD LINE BILL ONLY SZN PH STD LINE SHIP ONLY SZN PH DEMO/SAMPLE LINE SZN PH DEMO/SAMPLE RMA LINE SZN PH RMA LINE WITH RECEIPT SZN PH RMA LINE NO RECEIPT SZN PH CONSIGN SHIP ONLY LINE SZN PH BILL ONLY LINE SZN PH RETURN & REP LINE STD SZN PH RETURN & REP RMA LINE DO NOT USE SZN SZN PH DEMO/SAMPLE ORDER SZN PH DOM RMA WITH RECEIPT SZN PH DOM RMA NO RECEIPT SZN PH RMA DEMO/SAMPLE SZN PH CONSIGN ORDER SHIP ONLY SZN PH ORDER BILL ONLY SZN PH DOM RET & REP ORDER SZN PH DOMESTIC STD ORDER SZN PH INTERNATIONAL STD ORDER SZN PH INTERCOMPANY LINE SZN PH INTERCOMPANY ORDER SZN PH INT RET & REP ORDER SZN PH INT RMA NO RECEIPT SZN PH INT RMA WITH RECEIPT SZN PH CONSIGN BILL ONLY LINE SZN PH CONSIGN ORDER BILL ONLY SZN PH IC ARCHCOMM ORDER SZN PH Blanket Sales Agreement SZN PH-US IC REPAIR & RETURN SZN PH-BB IC REPAIR & RETURN SZN PH IC RMA LINE CREDIT ONLY SZN PH SALES TO SUPPLIER SZN PH-BB IC EQUIPMENT SALES SZN PH INTERNATIONAL BILL ONLY SZN PH RM EXCESS & OBSLT SALES SZN PH-US IC EQUIPMENT SALES BB CONSIGN BILL ONLY LINE BB CONSIGN SHIP ONLY LINE BB DEMO/SAMPLE LINE BB RETURN & REP LINE STD BB RETURN & REP RMA LINE BB RMA LINE NO RECEIPT BB RMA LINE WITH RECEIPT BB STD LINE BB STD LINE SHIP ONLY BB STD LINE BILL ONLY BB INTERCOMPANY LINE BB BILL ONLY LINE BB DEMO/SAMPLE RMA LINE BB CONSIGN ORDER BILL ONLY BB CONSIGN ORDER SHIP ONLY BB DEMO/SAMPLE ORDER BB DOM RET & REP ORDER BB DOM RMA NO RECEIPT BB DOM RMA WITH RECEIPT BB DOMESTIC STD ORDER BB INT RET & REP ORDER BB INT RMA NO RECEIPT BB INT RMA WITH RECEIPT BB INTERCOMPANY ORDER BB INTERNATIONAL STD ORDER BB ORDER BILL ONLY BB OVERSEAS BILL ONLY BB RMA DEMO/SAMPLE BB-PH IC REPAIR & RETURN BB Blanket Sales Agreement BB-PH IC EQUIPMENT SALES US STD LINE US STD LINE BILL ONLY US STD LINE SHIP ONLY

NeoPhotonics (China) Co., Ltd. BROADBAND

NeoPhotonics Corporation

1001 LINE 1021 LINE 1022 LINE

1023 1024 1025 1026 1027 1028 1029 1030 1053 1054 1055 1056 1057 1058 1059 1060 1081 1082 1083 1118 1139 1178 1224 1226 1239 1259 1299 1338 1339 1340 1341 1343 1358 1359 1360 1418 1490 1509 NeoPhotonics Dongguan Co., Ltd. Shenzhen Photon Broadband Technology Company Ltd.

LINE LINE LINE LINE LINE LINE LINE LINE ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER LINE ORDER ORDER ORDER ORDER ORDER LINE ORDER ORDER LINE ORDER LINE LINE ORDER ORDER LINE ORDER ORDER ORDER ORDER

ORDER RETURN RETURN RETURN ORDER ORDER ORDER RETURN ORDER ORDER RETURN RETURN RETURN ORDER ORDER MIXED MIXED ORDER ORDER ORDER MIXED ORDER MIXED MIXED RETURN MIXED MIXED ORDER ORDER RETURN ORDER MIXED MIXED RETURN RETURN MIXED MIXED ORDER ORDER ORDER ORDER ORDER ORDER ORDER RETURN RETURN RETURN ORDER ORDER ORDER RETURN ORDER ORDER RETURN RETURN RETURN ORDER ORDER MIXED MIXED MIXED ORDER ORDER MIXED RETURN RETURN ORDER ORDER ORDER MIXED MIXED ORDER MIXED MIXED

US DEMO/SAMPLE LINE US DEMO/SAMPLE RMA LINE US RMA LINE WITH RECEIPT US RMA LINE NO RECEIPT US CONSIGNMENT SHIP ONLY LINE US CONSIGNMENT BILL ONLY LINE US RETURN & REPAIR LINE STD US RETURN & REPAIR RMA LINE DO NOT USE US DEMO/SAMPLE ORDER US RMA WITH RECEIPT US RMA NO RECEIPT US RMA DEMO/SAMPLE US CONSIGN ORDER SHIP ONLY US CONSIGN ORDER BILL ONLY US RETURN & REPAIR ORDER US STANDARD ORDER US INTERCOMPANY ORDER US INTERCOMPANY LINE US BILL ONLY US FIXED ASSET ORDER US Blanket Sales Agreement US-PH IC REPAIR & RETURN US-BB IC REPAIR & RETURN US IC RMA LINE CREDIT ONLY US SALES TO SUPPLIER US IC EQUIPMENT SALES US CM DROP SHIP STD LINE US CM DROP SHIP ORDER US CM DROP SHIP RMA LINE US DROP SHIP RET&REP STD LINE US CM DROP SHIP RET&REP ORDER US CONSIGN ORDER RET & REP US CONSIGN ORDER RET ONLY-NOCM US CONSIGN ORDER RET ONLY US RM EXCESS & OBSOLETE SALES US IC BB EQUIPMENT SALES US CM DROP SHIP SAMPLE ORDER DG INTERCOMPANY LINE DG INTERCOMPANY ORDER SZN BB STD LINE SZN BB STD LINE BILL ONLY SZN BB STD LINE SHIP ONLY SZN BB DEMO/SAMPLE LINE SZN BB DEMO/SAMPLE RMA LINE SZN BB RMA LINE WITH RECEIPT SZN BB RMA LINE NO RECEIPT SZN BB CONSIGN SHIP ONLY LINE SZN BB BILL ONLY LINE SZN BB RETURN & REP LINE STD SZN BB RETURN & REP RMA LINE DO NOT USE SZN BB SZN BB DEMO/SAMPLE ORDER SZN BB DOM RMA WITH RECEIPT SZN BB DOM RMA NO RECEIPT SZN BB RMA DEMO/SAMPLE SZN BB CONSIGN ORDER SHIP ONLY SZN BB ORDER BILL ONLY SZN BB DOM RET & REP ORDER SZN BB DOMESTIC STD ORDER SZN BB INTERNATIONAL STD ORDER SZN BB INTERCOMPANY LINE SZN BB INTERCOMPANY ORDER SZN BB INT RET & REP ORDER SZN BB INT RMA NO RECEIPT SZN BB INT RMA WITH RECEIPT SZN BB CONSIGN BILL ONLY LINE SZN BB CONSIGN ORDER BILL ONLY SZN BB Blanket Sales Agreement SZN BB-PH IC REPAIR & RETURN SZN BB-PH IC EQUIPMENT SALES SZN BB OVERSEAS BILL ONLY SZN BB SALES TO SUPPLIER SZN BB-NBB IC REPAIR&RETURN

1590 LINE 1591 ORDER 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1069 1070 1071 1072 1073 1074 1075 1076 1088 1089 1090 1091 1095 1096 1097 1100 1101 1182 1222 1320 1380 1469 1531 LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE LINE ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER ORDER LINE ORDER ORDER ORDER ORDER LINE ORDER ORDER ORDER ORDER ORDER ORDER ORDER

Transaction Description SZN PH STD LINE SZN PH STD LINE BILL ONLY SZN PH STD LINE SHIP ONLY SZN PH DEMO/SAMPLE LINE SZN PH DEMO/SAMPLE RMA LINE SZN PH RMA LINE WITH RECEIPT SZN PH RMA LINE NO RECEIPT SZN PH CONSIGN SHIP ONLY LINE SZN PH BILL ONLY LINE SZN PH RETURN & REP LINE STD SZN PH RETURN & REP RMA LINE STANDARD ORDER TYPE FOR EXTERNAL CUSTOMERS DEMO/SAMPLE ORDER TYPE RETURN ORDER TYPE WITH RECEIPT FOR DOMESTIC CUSTOMERS RETURN ORDER TYPE WITH NO RECEIPT FOR CUSTOMERS RETURN ORDER TYPE FOR DEMO/SAMPLE ORDERS SZN PH CONSIGNMENT ORDER SHIP ONLY SZN PH ORDER BILL ONLY SZN PH RETURN & REPAIR ORDER TYPE FOR DOMESTIC CUSTOMERS DOMESTIC STANDARD ORDER FOR EXTERNAL CUSTOMERS INTERNATIONAL STANDARD ORDER FOR EXTERNAL CUSTOMERS SZN PH INTERCOMPANY LINE SZN PH INTERCOMPANY ORDER SZN PH RETURN & REPAIR ORDER TYPE FOR INTERNATIONAL CUSTOMERS RETURN ORDER TYPE WITH NO RECEIPT FOR INTERNATIONAL CUSTOMERS RETURN ORDER TYPE WITH RECEIPT FOR INTERNATIONAL CUSTOMERS SZN PH CONSIGN BILL ONLY LINE SZN PH CONSIGNMENT ORDER BILL ONLY SZN PH INTERCOMPANY ARCHCOMM ORDER SZN PH Blanket Sales Agreement SZN PH to US Intercompany REPAIR & RETURN SZN PH to BB Intercompany REPAIR & RETURN PH IC RMA LINE CREDIT ONLY SZN PH SALES TO SUPPLIER SZN PH-BB IC EQUIPMENT SALES INTERNATIONAL STANDARD ORDER FOR EXTERNAL CUSTOMERS SZN RM EXCESS & OBSOLETE SALES SZN PH-US IC EQUIPMENT SALES BB CONSIGN BILL ONLY LINE BB CONSIGN SHIP ONLY LINE BB DEMO/SAMPLE LINE BB RETURN & REP LINE STD BB RETURN & REP RMA LINE BB RMA LINE NO RECEIPT BB RMA LINE WITH RECEIPT BB STD LINE BB STD LINE SHIP ONLY BB STD LINE BILL ONLY BB INTERCOMPANY LINE BB BILL ONLY LINE BB DEMO/SAMPLE LINE BB CONSIGNMENT ORDER BILL ONLY BB CONSIGNMENT ORDER SHIP ONLY DEMO/SAMPLE ORDER TYPE BB RETURN & REPAIR ORDER TYPE FOR DOMESTIC CUSTOMERS RETURN ORDER TYPE WITH NO RECEIPT FOR DOMESTIC CUSTOMERS RETURN ORDER TYPE WITH RECEIPT FOR DOMESTIC CUSTOMERS DOMESTIC STANDARD ORDER FOR EXTERNAL CUSTOMERS BB RETURN & REPAIR ORDER TYPE FOR INTERNATIONAL CUSTOMERS RETURN ORDER TYPE WITH NO RECEIPT FOR INTERNATIONAL CUSTOMERS RETURN ORDER TYPE WITH RECEIPT FOR INTERNATIONAL CUSTOMERS BB INTERCOMPANY ORDER INTERNATIONAL STANDARD ORDER FOR EXTERNAL CUSTOMERS BB ORDER BILL ONLY BB OVERSEAS ORDER BILL ONLY RETURN ORDER TYPE FOR DEMO/SAMPLE ORDERS BB to PH Intercompany REPAIR & RETURN BB Blanket Sales Agreement BB-PH IC EQUIPMENT SALES US STANDARD LINE US STANDARD BILL ONLY LINE US STANDARD SHIP ONLY LINE

Language US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

US DEMO/SAMPLE LINE US DEMO/SAMPLE RMA LINE US RMA LINE WITH RECEIPT US RMA LINE NO RECEIPT US CONSIGNMENT ORDER SHIP ONLY LINE US CONSIGNMENT ORDER BILL ONLY LINE US RETURN & REPAIR STANDARD LINE US RETURN & REPAIR RMA LINE STANDARD ORDER TYPE FOR EXTERNAL CUSTOMERS DEMO/SAMPLE ORDER TYPE RETURN ORDER TYPE WITH RECEIPT FOR CUSTOMERS RETURN ORDER TYPE WITH NO RECEIPT FOR CUSTOMERS RETURN ORDER TYPE FOR DEMO/SAMPLE ORDERS US CONSIGNMENT ORDER SHIP ONLY US CONSIGNMENT ORDER BILL ONLY US RETURN & REPAIR ORDER TYPE STANDARD ORDER TYPE FOR EXTERNAL CUSTOMERS US INTERCOMPANY ORDER US INTERCOMPANY LINE US BILL ONLY US FIXED ASSET ORDER US Blanket Sales Agreement US to PH Intercompany REPAIR & RETURN US to BB Intercompany REPAIR & RETURN US IC RMA LINE CREDIT ONLY US SALES TO SUPPLIER Orders US IC EQUIPMENT SALES CONTRACT MANUFACTURER DROP SHIP STANDARD LINE CONTRACT MANUFACTURER DROP SHIP STANDARD ORDER CONTRACT MANUFACTURER DROP SHIP RETURN LINE CONTRACT MANAUFACTURER DROP SHIP RETURN AND REPAIR LINE CONTRACT MANUFACTURER DROP SHIP RETURN & REPAIR ORDER US CONSIGN ORDER RET & REP US CONSIGN ORDER RET ONLY-NOCM US CONSIGN ORDER RET ONLY US RM EXCESS & OBSOLETE SALES US IC BB EQUIPMENT SALES DG INTERCOMPANY LINE DG INTERCOMPANY ORDER SZN BB STD LINE SZN BB STD LINE BILL ONLY SZN BB STD LINE SHIP ONLY SZN BB DEMO/SAMPLE LINE SZN BB DEMO/SAMPLE RMA LINE SZN BB RMA LINE WITH RECEIPT SZN BB RMA LINE NO RECEIPT SZN BB CONSIGN SHIP ONLY LINE SZN BB BILL ONLY LINE SZN BB RETURN & REP LINE STD SZN BB RETURN & REP RMA LINE STANDARD ORDER TYPE FOR EXTERNAL CUSTOMERS DEMO/SAMPLE ORDER TYPE RETURN ORDER TYPE WITH RECEIPT FOR DOMESTIC CUSTOMERS RETURN ORDER TYPE WITH NO RECEIPT FOR DOMESTIC CUSTOMERS RETURN ORDER TYPE FOR DEMO/SAMPLE ORDERS SZN BB CONSIGNMENT ORDER SHIP ONLY SZN BB ORDER BILL ONLY SZN BB RETURN & REPAIR ORDER TYPE FOR DOMESTIC CUSTOMERS DOMESTIC STANDARD ORDER FOR EXTERNAL CUSTOMERS INTERNATIONAL STANDARD ORDER FOR EXTERNAL CUSTOMERS SZN BB INTERCOMPANY LINE SZN BB INTERCOMPANY ORDER SZN BB RETURN & REPAIR ORDER TYPE FOR INTERNATIONAL CUSTOMERS RETURN ORDER TYPE WITH NO RECEIPT FOR INTERNATIONAL CUSTOMERS RETURN ORDER TYPE WITH RECEIPT FOR INTERNATIONAL CUSTOMERS SZN BB CONSIGN BILL ONLY LINE SZN BB CONSIGNMENT ORDER BILL ONLY SZN BB Blanket Sales Agreement SZN BB to PH Intercompany REPAIR & RETURN SZN BB-PH IC EQUIPMENT SALES SZN BB OVERSEAS ORDER BILL ONLY SZN BB to NBB Intercompany Returns

US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US US

Organization Name NeoPhotonics Corporation

Transaction Id 1 2 7 8 1000 1001 1002 1003 1004 1005 1006 1007 1040 1051 1111 1171 1233 1251 1252 1291 1292 1311 1312 1371 1372 1440 1441 1462 1463 1542 1543 1 2 7 8 1020 1021 1022 1023 1024 1025 1026 1027 1046 1047 1048 1049 1050 1071 1112 1113 1131 1231 1232 1271 1272 1331 1332 1373 1374 1464 1465 1480 1481 1 2 7 8 1028 1029 1030

Transaction Name Invoice Credit Memo Projects Credit Memo Projects Invoice OM INVOICE MANUAL INVOICE IC INVOICE US TO PH IC INVOICE US TO BB OM CREDIT MEMO MANUAL CREDIT MEMO IC CR MEMO US TO PH IC CR MEMO US TO BB INVOICE CONVERSION INTERCO INVOICE CONV OM RETURN & REPAIR OM ENG INVOICE FA Invoice US to PH OM SUPPLIER INVOICE OM SUPPLIER CR MEMO IC EQUIPMENT CR MEMO US IC EQUIPMENT INV IC INVOICE USHK 2 PH IC CR MEMO USHK 2 PH EXCESS INVENTORY INV EXCESS INVENTORY CM US IC BB EQUPMNT INV IC BB EQUIPMENT CM IC INVOICE US TO NBB IC CR MEMO US TO NBB IC CR MEMO US TO JP IC INVOICE US TO JP Invoice Credit Memo Projects Credit Memo Projects Invoice IC CR MEMO PH TO US IC CR MEMO PH TO BB IC INVOICE PH TO US IC INVOICE PH TO BB MANUAL CREDIT MEMO MANUAL INVOICE OM CREDIT MEMO OM INVOICE OM DOMESTIC CR MEMO OM DOMESTIC INVOICE OM OVERRSEAS CR MEMO OM OVERSEAS INVOICE INVOICE CONVERSION Partial Debit Memo OM DOMES RET & REP OM OVERSES RET & REP Bills Recivable IC CR MEMO PH TO AC IC INVOICE PH TO AC OM SUPPLIER INVOICE OM SUPPLIER CR MEMO PH-BB IC EQPMNT CM PH-BB IC EQUIPMT INV EXCESS INVENTORY INV EXCESS INVENTORY CM IC CR MEMO PH TO NBB IC INVOICE PH TO NBB PH-US IC EQUIPMT INV PH-US IC EQPMNT CM Invoice Credit Memo Projects Credit Memo Projects Invoice IC CR MEMO BB TO US IC CR MEMO BB TO PH IC INVOICE BB TO US

NeoPhotonics (China) Co., Ltd.

Shenzhen Photon Broadband Technology Company Ltd.

1031 1032 1033 1034 1035 1041 1042 1043 1044 1045 1091 1114 1115 1151 1191 1211 1333 1334 1351 1352 1420 1421 1466 1467 NeoPhotonics (China) Co., Ltd. BROADBAND 1 2 7 8 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1460 1461 1 2 7 8 1 2 7 8 1500 1501 1502 1503 1504 1505 1506 1507

IC INVOICE BB TO PH MANUAL INVOICE OM CREDIT MEMO OM INVOICE MANUAL CREDIT MEMO OM DOMESTIC CR MEMO OM DOMESTIC INVOICE OM OVERSEAS CR MEMO OM OVERSEAS INVOICE INVOICE CONVERSION PARTIAL DEBIT MEMO OM DOMES RET & REP OM OVERSES RET & REP Bills Receivable NON-BUSINESS REVENUE Deposit BB-PH IC EQPMNT CM BB-PH IC EQPMNT INV OM MATERIAL SALE INV OM MATERIAL SALE CM OM SUPPLIER INVOICE OM SUPPLIER CM IC INVOICE BB TO NBB IC CR MEMO BB TO NBB Invoice Credit Memo Projects Credit Memo Projects Invoice BB-PH IC EQPMNT CM Credit Memo IC CR MEMO NBB TO PH IC CR MEMO NBB TO US MANUAL CREDIT MEMO OM CREDIT MEMO OM DOMES RET & REP OM DOMESTIC CR MEMO OM MATERIAL SALE CM OM OVERSEAS CR MEMO OM OVERSES RET & REP Projects Credit Memo OM DOMESTIC INVOICE OM OVERSEAS INVOICE IC INVOICE NBB TO PH OM INVOICE BB-PH IC EQPMNT INV IC INVOICE NBB TO US INVOICE CONVERSION Invoice MANUAL INVOICE NON-BUSINESS REVENUE OM MATERIAL SALE INV Projects Invoice PARTIAL DEBIT MEMO Bills Receivable Deposit IC CR MEMO NBB TO BB IC INVOICE NBB TO BB Invoice Credit Memo Projects Credit Memo Projects Invoice Invoice Credit Memo Projects Credit Memo Projects Invoice Bills Recivable EXCESS INVENTORY CM EXCESS INVENTORY INV MANUAL CREDIT MEMO MANUAL INVOICE OM CREDIT MEMO OM DOMESTIC CR MEMO OM DOMESTIC INVOICE

NEOPHOTONICS WUHAN-R&D

NeoPhotonics Dongguan Co., Ltd.

1508 1509 1510 1511 1512 1513 1514 NeoPhotonics Japan Godo Kaisha 1 2 7 8 1520 1521 1540 1541 1 2 7 8 1560 1561 1562 1563 1564 1565 1566 1580

OM INVOICE OM OVERRSEAS CR MEMO OM OVERSEAS INVOICE OM OVERSES RET & REP OM SUPPLIER CR MEMO OM SUPPLIER INVOICE Partial Debit Memo Invoice Credit Memo Projects Credit Memo Projects Invoice MANUAL CREDIT MEMO MANUAL INVOICE IC CR MEMO JP TO US IC INVOICE JP TO US Invoice Credit Memo Projects Credit Memo Projects Invoice MANUAL CREDIT MEMO MANUAL INVOICE OM CREDIT MEMO OM INVOICE OM RETURN & REPAIR OM SUPPLIER CR MEMO OM SUPPLIER INVOICE INVOICE CONVERSION

Neophotonics Fremont

Description Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice For standard Order Management Invoices to third parties For Manual Invoices For Intercompany Invoices US to Photon For Intercompany Invoices US to Broadband For standard Order Management Credit Memos to third parties Manual Credit Memos For Intercompany Credit Memos US to Photon For Intercompany Credit Memos US to Broadband Legacy Invoice Conversion Legacy Intercompany Invoice Conversion OM RETURN & REPAIR For Engineering Services FA purchase/transfer shipping Invoices US to PH Sales to Suppliers Invoice Sales to Suppliers Credit memo IC Equipment Sales Credit memo Intercompany Equipment Sales Invoice For Intercompany Invoices US_HK to Photon For Intercompany Credit Memos US-HK to Photon US EXCESS INVENTORY INVOICE US EXCESS INVENTORY CREDIT MEMO Intercompany BB Equipment Sales Invoice IC Equipment Sales Credit memo For Intercompany Invoices US to NBB For Intercompany Credit Memo US to NBB For Intercompany Credit Memos US to JP For Intercompany Invoices US to JP Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice For Intercompany Credit Memo PH to US For Intercompany Credit Memo PH to BB For Intercompany Invoice PH to US For Intercompany Invoice for PH to BB Manual Credit Memo For Manual Invoice For standard Order Management Credit Memo For standard Order Management Invoice For Standard Domestic Order Management Credit Memo For standard Domestic Order Management Invoice For standard Overseas Order Management Credit Memo For standard Oveseas Order Management Invoice Legacy Invoice Conversion OM DOMES RET & REP OM OVERSES RET & REP For Intercompany Credit Memo PH to Archcomm For Intercompany Invoice for PH to ArchComm Sales to Supplier Invoice Sales to Supplier Credit Memo PH-BB IC Equipment Sales Credit memo PH-BB Intercompany Equipment Sales Invoice EXCESS INVENTORY INVOICE EXCESS INVENTORY CREDIT MEMO For Intercompany Credit Memos PH to NBB For Intercompany Invoices PH to NBB PH-US Intercompany Equipment Sales Invoice PH-US IC Equipment Sales Credit memo Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice For Inercompany Credit Memo for BB to US For Intercompany Credit Memo BB to PH For Intercompany Invoice BB to US INV CM CM INV INV INV INV INV CM CM CM CM INV INV CM INV INV INV CM CM INV INV CM INV CM INV CM INV CM CM INV INV CM CM INV CM CM INV INV CM INV CM INV CM INV CM INV INV DM CM CM BR CM INV INV CM CM INV INV CM CM INV INV CM INV CM CM INV CM CM INV

Transaction Type

For Intercompany Invoice BB to PH For Invoice Memo For standard Order Management Credit Memo For standard Order Management Invoice Manual Credit Memo For Standard Domestic Order Management Credit Memo For standard Domestic Order Management Invoice For standard Overseas Order Management Credit Memo For standard Oveseas Order Management Invoice Legacy Invoice Conversion OM DOMES RET & REP OM OVERSES RET & REP

Deposit BB-PH Intercompany Equipment Sales Credit Memo BB-PH Intercompany Equipment Sales Invoice Invoice for Material Sales to Agents Credit Memo for Material Sales to Agents OM SUPPLIER INVOICE OM SUPPLIER CREDIT MEMO For Intercompany Invoices BB to NBB Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice BB-PH Intercompany Equipment Sales Credit Memo Regular Credit Memo For Intercompany Credit Memo NBB to PH For Inercompany Credit Memo for NBB to US Manual Credit Memo For standard Order Management Credit Memo OM DOMES RET & REP For Standard Domestic Order Management Credit Memo Credit Memo for Material Sales to Agents For standard Overseas Order Management Credit Memo OM OVERSES RET & REP Projects Credit Memo For standard Domestic Order Management Invoice For standard Oveseas Order Management Invoice For Intercompany Invoice NBB to PH For standard Order Management Invoice BB-PH Intercompany Equipment Sales Invoice For Intercompany Invoice NBB to US Legacy Invoice Conversion Regular Invoice For Invoice Memo Invoice for Material Sales to Agents Projects Invoice

INV INV CM INV CM CM INV CM INV INV DM CM CM BR INV DEP CM INV INV CM INV CM INV CM INV CM CM INV CM CM CM CM CM CM CM CM CM CM CM CM INV INV INV INV INV INV INV INV INV INV INV INV DM BR DEP CM INV INV CM CM INV INV CM CM INV BR CM INV CM INV CM CM INV

Deposit For Intercompany Credit Memo NBB to BB For Intercompany Invoice NBB to BB Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice EXCESS INVENTORY CREDIT MEMO EXCESS INVENTORY INVOICE Manual Credit Memo For Manual Invoice For standard Order Management Credit Memo For Standard Domestic Order Management Credit Memo For standard Domestic Order Management Invoice

For standard Order Management Invoice For standard Overseas Order Management Credit Memo For standard Oveseas Order Management Invoice OM OVERSES RET & REP Sales to Supplier Credit Memo Sales to Supplier Invoice Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice Manual Credit Memos For Manual Invoices For Intercompany Credit Memos JP to US For Intercompany Invoices JP to US Regular Invoice Regular Credit Memo Projects Credit Memo Projects Invoice Manual Credit Memos For Manual Invoices For standard Order Management Credit Memos to third parties For standard Order Management Invoices to third parties OM RETURN & REPAIR Sales to Suppliers Credit memo Sales to Suppliers Invoice Legacy Invoice Conversion

INV CM INV CM CM INV DM INV CM CM INV CM INV CM INV INV CM CM INV CM INV CM INV CM CM INV INV