09:51:22 17 Apr 1998                 A/P INVOICE REGISTER WITH DEPARTMENT EXPENSE                                PAGE    1
                                              FOR ENTITY (01) SYSTEMS SOLUTIONS INC.
 
 
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   INV DATE     INVOICE# CUSTOMER ID  REFERENCE                      EXP AMT         01         02         03         04         05
   -------- ------------ ------------ --------------------------- ---------- ---------- ---------- ---------- ---------- ----------

   /web/98    1-C872516 TECHDATA     MICROBIO                             0          0          0          0          0          0
               1-C872823 TECHDATA     SSI/TEB/NORQUAY                      0          0          0          0          0          0
              007-008360 PAGENE       APR 98                             135          0          0         81         27         27
               98-796AMW COUMAR       4S6CK58V0V4410661 - 97               0          0          0          0          0          0
               98-797AMW COUMAR       4S6CK58V4410002 - 97 HONDA           0          0          0          0          0          0
                  146600 MICSUP2      MORSSTUD                             0          0          0          0          0          0
                  146602 MICSUP2      ADVCHE                               0          0          0          0          0          0
                  305510 USELE        4/1/98/web/98                     119        119          0          0          0          0
                  980401 APS          READ DATE/web/98                  514        514          0          0          0          0
                  980401 PASAPLAC     PLANT LEASE APR 98                   0          0          0          0          0          0
                                                                  ---------- ---------- ---------- ---------- ---------- ----------
                                     *** 10 INVOICES FOR /web/98        767        633          0         81         27         27

                                                                  ========== ========== ========== ========== ========== ==========
                                 *** GRAND TOTALS FOR 10 INVOICES       $767       $633         $0        $81        $27        $27