Amaia Skies Cubao

Studio Garden Computation

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SAMPLE COMPUTATION SHEET ONLY

TOWER FLOOR UNIT # TOTAL AREA UNIT TYPET1 6TH 20 24.75 Studio Garden A.2

GROSS SELLING PRICE W/O VAT: P 1,515,720.00

Plus: OTHER CHARGES PAYABLE TO AMAIA: 90,943.20

TOTAL AMAIA RECEIVABLE: P 1,606,663.20

DISCOUNTS:-

NET SELLING PRICE AFTER DISCOUNT 1,606,663.20

PAYMENT SCHEDULE: DOWNPAYMENT5 Downpayment (10% Selling Price) 160,666.32

Less: Reservation Fee 1-Sep-11 10,000.00 Net Downpayment 150,666.32

12 Due Date Monthly

Downpayment Other Charges

Total Monthly

Payment

1-Oct-11 12,555.53 12,555.53 1-Nov-11 12,555.53 12,555.53 1-Dec-11 12,555.53 12,555.53 1-Jan-12 12,555.53 12,555.53 1-Feb-12 12,555.53 12,555.53 1-Mar-12 12,555.53 12,555.53 1-Apr-12 12,555.53 12,555.53 1-May-12 12,555.53 12,555.53 1-Jun-12 12,555.53 12,555.53 1-Jul-12 12,555.53 12,555.53 1-Aug-12 12,555.53 12,555.53 1-Sep-12 12,555.53 12,555.53

PAYMENT SCHEDULE: BALANCEBank Guarantee to be submitted on or before 01-Apr-12DUE AND PAYABLE ON 01-Oct-12 1,445,996.88P (Loanable from a Financing Institution) 1,477,395.94

20 years to pay 12,898.6215 years to pay 14,563.2210 years to pay 18,223.505 years to pay 29,932.37

Note

1. In the event that there is an increase in the amount of OTHER CHARGES, the SELLER shall have the

right to charge the PURCHASER, and the PURCHASER agrees to pay, an amount proportional to or

corresponding to the said increase.

2. MA for the balance is based on 8.88% interest rate, fixed for the first 5 years.

This is subject to repricing after the 5th year, but not exceeding 12% interest rate

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed NameCustomer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Customer Number: ____________________________Signature Over Printed Name Allocation 0Purchaser

AMAIA LAND CORP.CUSTOMER SERVICE UNIT

AMAIA SKIES CUBAO

7th Downpayment due on

Months Schedule

1st Downpayment due on2nd Downpayment due on

T1-616 w/ Balcony

8th Downpayment due on9th Downpayment due on

10th Downpayment due on

3rd Downpayment due on4th Downpayment due on5th Downpayment due on6th Downpayment due on

11th Downpayment due on12th Downpayment due on

DEFERRED CASH

SAMPLE COMPUTATION SHEET ONLY

TOWER FLOOR UNIT # TOTAL AREA UNIT TYPET1 6TH 22 24.75 Studio Garden A.2

GROSS SELLING PRICE W/O VAT: P 1,515,720.00

DISCOUNTS: 5 -

NET SELLING PRICE AFTER DISCOUNT Total: P 1,515,720.00

Plus: OTHER CHARGES PAYABLE TO AMAIA: 90,943.20

NET SELLING PRICE (W/O VAT) P 1,606,663.20

DOWNPAYMENT SCHEDULE:Due and payable in 24 months at 0% Interest P 1,505,720.00

Less: Reservation Fee 1-Nov-11 10,000.00 Other Charges 90,943.20

P 1,596,663.20

24 Due Date Monthly

Downpayment Other Charges

Total Monthly

Payment 1st Payment due on 1-Dec-11 62,738.33 3,789.30 66,527.63 2nd Payment due on 1-Jan-12 62,738.33 3,789.30 66,527.63 3rd Payment due on 1-Feb-12 62,738.33 3,789.30 66,527.63 4th Payment due on 1-Mar-12 62,738.33 3,789.30 66,527.63 5th Payment due on 1-Apr-12 62,738.33 3,789.30 66,527.63 6th Payment due on 1-May-12 62,738.33 3,789.30 66,527.63 7th Payment due on 1-Jun-12 62,738.33 3,789.30 66,527.63 8th Payment due on 1-Jul-12 62,738.33 3,789.30 66,527.63 9th Payment due on 1-Aug-12 62,738.33 3,789.30 66,527.63 10th Payment due on 1-Sep-12 62,738.33 3,789.30 66,527.63 11th Payment due on 1-Oct-12 62,738.33 3,789.30 66,527.63 12th Payment due on 1-Nov-12 62,738.33 3,789.30 66,527.63 13th Payment due on 1-Dec-12 62,738.33 3,789.30 66,527.63 14th Payment due on 1-Jan-13 62,738.33 3,789.30 66,527.63 15th Payment due on 1-Feb-13 62,738.33 3,789.30 66,527.63 16th Payment due on 1-Mar-13 62,738.33 3,789.30 66,527.63 17th Payment due on 1-Apr-13 62,738.33 3,789.30 66,527.63 18th Payment due on 1-May-13 62,738.33 3,789.30 66,527.63 19th Payment due on 1-Jun-13 62,738.33 3,789.30 66,527.63 20th Payment due on 1-Jul-13 62,738.33 3,789.30 66,527.63 21st Payment due on 1-Aug-13 62,738.33 3,789.30 66,527.63 22nd Payment due on 1-Sep-13 62,738.33 3,789.30 66,527.63 23rd Payment due on 1-Oct-13 62,738.33 3,789.30 66,527.63 24th Payment due on 1-Nov-13 62,738.33 3,789.30 66,527.63

Note

1. In the event that there is an increase in the amount of OTHER CHARGES, the SELLER shall have the

right to charge the PURCHASER, and the PURCHASER agrees to pay, an amount proportional to or

corresponding to the said increase.

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed NameCustomer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Customer Number:____________________________Signature Over Printed Name Allocation 0Purchaser

Months Schedule

AMAIA LAND CORP.

AMAIA SKIES CUBAO

T1-622 w/ Balcony

CUSTOMER SERVICE UNIT