20150731 0200004710 Smbg Cp Covered Main Genalyn Sanchez Lewis
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SM PRIME HOLDINGS INC SM City Baguio Luneta Hill Upper Session Road Baguio City, 2600 003058789031 STATEMENT OF ACCOUNT Customer No.: 0200004710 Co rpor at e Name: GENA LY N S ANCHEZ L EWIS Address: UNIT C1 MARINAS APT 139 LEONILA HILL RD 1 BAYAN PARK WEST BAGUIO CITY TIN: 417880657 Statement Date: 31.07.2015 Payment Due Dat e: 15.08. 2015 SOA No.: SMBG-2015-00004423 Beginning Balance 0.00 Payment / Adjustment 0.00 Rental / Charges for the month 4,200.00 Total Amount Due 4,200.00 BEGINNING BALANCE 0.00 PAYMENT Posting Date Doc No. Description OR No. OVERDUE BALANCE (Please pay immediately) FOR THE MONTH OF July 2015 0.00 BIR PERMIT NO. 1214-126-003 46-CBA/A R Date Issued:01.01.2015 Range of Series 0000000001 to 9999999999 Page 1 of 3 user id: SCMC.MRT
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SM PRIME HOLDINGS INC
SM City Baguio
Luneta Hill Upper Session Road
Baguio City, 2600
003058789031
STATEMENT OF ACCOUNT
Customer No.: 0200004710
Corporate Name: GENALYN SANCHEZ LEWISAddress: UNIT C1 MARINAS APT 139 LEONILA HILL RD 1
BAYAN PARK WEST BAGUIO CITY
TIN: 417880657
Statement Date: 31.07.2015Payment Due Date: 15.08.2015
SOA No.: SMBG-2015-00004423
Beginning Balance
0.00
Payment / Adjustment
0.00
Rental / Charges for the month
4,200.00
Total Amount Due
4,200.00
BEGINNING BALANCE 0.00
PAYMENT
Posting_Date Doc_No. Description OR_No.
OVERDUE BALANCE (Please pay immediately)
FOR THE MONTH OF July 2015
0.00
BIR PERMIT NO. 1214-126-00346-CBA/AR
Date Issued:01.01.2015
Range of Series 0000000001 to 9999999999
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RENTAL CHARGES
Posting_Date Doc_No. Description Sales Cert_Sales Rate Minimum
Total Rent 0.00
Total: Value Added Tax 0.00
NET RENT DUE 0.00
REIMBURSABLE CHARGES
Posting_Date Doc_No. Description Prev_Reading Current_Reading Usage
Total Reimbursable Charges 0.00
Total: Value Added Tax 0.00
TOTAL REIMBURSABLE CHARGES 0.00
OTHER CHARGES
Posting_Date Doc_No. Description Ref_Doc_Type Contract No.
31.07.2015 7500014901 *01.07.2015-01.07.2015-Prepaid Car Pass Tenant ZG 18001564 3,750.00
31.07.2015 7500014901 Output Tax Payable - Services ZG 18001564 450.00
TOTAL OTHER CHARGES: 4,200.00
MERCHANDISE
Posting_Date Doc_No. Description Ref_Doc_Type
TOTAL MERCHANDISE: 0.00
APPLICATION OF DEPOSITS
Posting_Date Doc_No. Description Ref_Doc_Type OR No.
TOTAL APPLICATION DEPOSITS: 0.00
TOTAL FOR LOCATION CODE: 4,200.00
TOTAL AMOUNT DUE: 4,200.00
SM PRIME HOLDINGS INC
SM City Baguio
Luneta Hill Upper Session Road
Baguio City, 2600
003058789031
STATEMENT OF ACCOUNT
Customer No.
0200004710
Customer Name
GENALYN SANCHEZ LEWIS
SOA No.
SMBG-2015-00004423
Statement Date
31.07.2015
LOCATION CODE: AREA IN SQM: TRADE NAME: UNIQUELY CHEESECAKE PAYMENT DUE DATE: 15.08.2015
PAYMENT ADVICE
Customer No.: 0200004710-7 Statement Date: July 31, 2015
Corporate Name: GENALYN SANCHEZ LEWIS
Product Code: 023 - SMBG-CP Covered Main
Institution Code: 0292 Payment Due Date: 15.08.2015
02920230200004710-7
Please settle your account through BDO or CBC Bills Payment System or BDO Corporate
Internet Banking.
Please present this statement when making payment for validation purposes.
Please make checks payable to SM PRIME HOLDINGS INC.
Please advise if any payment made is not reflected in this statement.
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SM PRIME HOLDINGS INC
SM City Baguio
Luneta Hill Upper Session Road
Baguio City, 2600
003058789031
STATEMENT OF ACCOUNT
Customer No.
0200004710
Customer Name
GENALYN SANCHEZ LEWIS
SOA No.
SMBG-2015-00004423
Statement Date
31.07.2015
PLEASE DEDUCT EWT USING THE FOLLOWING RATES
Rental 5%
Reimbursable Charges and Other Charges (If Customer belongs to Top 20,000 Corporation) 2%
Merchandise Sales (If Customer belongs to Top 20,000 Corporation) 1%
AGING SCHEDULE
TOTAL RECEIVABLE 01-30 Days 31-60 Days 61-90 Days 90-120 Days Over 120 Days
4,200.00 4,200.00
Note: This is a system generated document. Signature is not required if there is no alteration.
PAYMENT ADVICE
Customer No.: 0200004710-7 Statement Date: July 31, 2015
Corporate Name: GENALYN SANCHEZ LEWIS
Product Code: 023 - SMBG-CP Covered Main
Institution Code: 0292 Payment Due Date: 15.08.2015
02920230200004710-7
Please settle your account through BDO or CBC Bills Payment System or BDO Corporate
Internet Banking.
Please present this statement when making payment for validation purposes.
Please make checks payable to SM PRIME HOLDINGS INC.
Please advise if any payment made is not reflected in this statement.
Page 3 of 3user id: SCMC.MRT
