Commission Rebate 2 Letter
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Transcript of Commission Rebate 2 Letter
DATE : ###
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 5,002.50 . Computationare as follows:
Per OR# 123710 and OR# 123711 dtd May 2012QTY PARTICULARS SI # SI AMOUNT NET PRICE2 pcs Toner Q6003 163500 1,500.00 1,250.00 3 pcs Toner Q2612 163500 1,500.00 1,250.00 2 pcs Toner Q2612 162809 1,500.00 1,250.00 1 pc Toner Q6000 162809 1,500.00 1,250.00 2 pcs Toner Q6000 162878 1,500.00 1,250.00 1 pc Toner CB540 162878 1,500.00 1,250.00 1 pc Toner CB541 162878 1,500.00 1,250.00 1 pc Toner CB542 162878 1,500.00 1,250.00 1 pc Toner CB543 162878 1,500.00 1,250.00 4 pcs Toner CB435 162878 1,500.00 1,250.00 2 pcs Toner Q2612 162878 1,500.00 1,250.00 1 pc Toner 4127 162878 1,500.00 1,250.00
10 pcs Ink #60 blk 163661 400.00 350.00 TOTAL
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 5-Jun-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 3,000.00. Computationare as follows:
Per OR# 123711 dtd 5/29/12 and OR# 123943 dtd May 2012QTY PARTICULARS SI # SI AMOUNT NET PRICE1 pc Toner Q6000 163499 1,500.00 1,250.00 2 pcs Toner Q2612 163499 1,500.00 1,250.00 1 pc Toner Q6002 163499 1,500.00 1,250.00 2 pcs Toner CB435 163499 1,500.00 1,250.00 4 pcs Toner 4127 163419 1,500.00 1,250.00 5 pcs Ink #704 blk 162575 300.00 250.00 5 pcs Ink #794 Color 162575 300.00 250.00
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 15-Jun-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 11,350.00 . Computation
Per OR# 123396; OR# 123395 all dtd 6/14/12; OR# 124186 dtd 6/8/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE2 pcs Toner Q2612 163096 5/4/2012 1,500.00 1,250.00 1 pc Toner Q6002 163096 5/4/2012 1,500.00 1,250.00 2 pcs Toner CB435 163096 5/4/2012 1,500.00 1,250.00 1 pc Toner 4127 163096 5/4/2012 1,500.00 1,250.00 1 pc Toner Q6003 163096 5/4/2012 1,500.00 1,250.00 6 pcs Ink # 21 163096 5/4/2012 400.00 350.00 6 pcs Ink # 22 163096 5/4/2012 400.00 350.00 5 pcs Ink 60 Blk 163096 5/4/2012 400.00 350.00 5 pcs Ink 60 Color 163096 5/4/2012 400.00 350.00 2 pcs Toner CE285 162856 4/26/2012 1,500.00 1,250.00 3 pcs Toner CB540 163321 5/10/2012 1,500.00 1,250.00 1 pc Toner CB541 163321 5/10/2012 1,500.00 1,250.00 3 pcs Toner CB542 163321 5/10/2012 1,500.00 1,250.00 2 pcs Toner CB543 163321 5/10/2012 1,500.00 1,250.00 3 pcs Toner Q2612 163321 5/10/2012 1,500.00 1,250.00 1 pc Toner 4127 163321 5/10/2012 1,500.00 1,250.00 1 pc Toner CB540 163764 5/10/2012 1,500.00 1,250.00 2 pcs Toner CB541 163764 5/10/2012 1,500.00 1,250.00 1 pc Toner CB542 163764 5/10/2012 1,500.00 1,250.00 5 pcs Toner Q2612 163764 5/10/2012 1,500.00 1,250.00
15 pcs Ink # 60 blk 163764 5/10/2012 400.00 350.00 15 pcs Ink # 60 blk 163870 5/23/2012 400.00 350.00 1 pc Toner Q6000 163764 5/10/2012 1,500.00 1,250.00 1 pc Toner Q6001 163765 5/22/2012 1,500.00 1,250.00 1 pc Toner Q6002 163765 5/22/2012 1,500.00 1,250.00 1 pc Toner Q6000 163765 5/22/2012 1,500.00 1,250.00
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 26-Jun-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 2,200.00. Computationare as follows:
Per OR# 124683 dtd 6/22/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE2 pcs Toner Q6000 164380 6/6/2012 2,100.00 1,850.00 2 pcs Toner Q6001 164380 6/6/2012 2,000.00 1,750.00 2 pcs Toner Q6002 164380 6/6/2012 2,000.00 1,750.00 2 pcs Toner Q6003 164380 6/6/2012 2,000.00 1,750.00 4 pcs Ink #704 blk 164657 6/18/2012 250.00 200.00
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 2-Jul-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 2,200.00. Computationare as follows:
Per OR# 124711 dtd 6/29/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE4 pcs Toner Q2612 164028 5/28/2012 1,500.00 1,250.00 4 pcs Toner CB435 164028 5/28/2012 1,500.00 1,250.00 2 pcs Toner 4127 164028 5/28/2012 1,500.00 1,250.00 1 pc Toner Q6000 164028 5/28/2012 1,500.00 1,250.00
- ###
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 10-Jul-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 7,200.00. Computationare as follows:
Per OR# 124967 dtd 7/6/12; OR #125026 dtd 7/6/12-QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE4 pcs Ink #702 blk 163229 5/8/2012 2,500.00 200.00 3 pcs Toner CB435 164359 6/6/2012 1,500.00 1,250.00 2 pcs Toner Q6002 164359 6/6/2012 1,500.00 1,250.00 1 pc Toner Q6000 164359 6/6/2012 1,500.00 1,250.00
1 pc Toner Q6001 164359 6/6/2012 1,500.00 1,250.00 1 pc Toner Q2612 164359 6/6/2012 1,500.00 1,250.00 2 pcs Toner Q6000 164186 5/31/2012 1,500.00 1,250.00 2 pcs Toner Q6001 164186 5/31/2012 1,500.00 1,250.00 2 pcs Toner Q6002 164186 5/31/2012 1,500.00 1,250.00 2 pcs Toner Q6003 164186 5/31/2012 1,500.00 1,250.00 1 pc Toner Q6000 165501 6/21/2012 1,500.00 1,250.00 1 pc Toner Q6001 165501 6/21/2012 1,500.00 1,250.00 1 pc Toner Q6002 165501 6/21/2012 1,500.00 1,250.00 1 pc Toner Q6003 165501 6/21/2012 1,500.00 1,250.00
10 pcs Ink #60 blk 164727 6/14/2012 400.00 350.00 10 pcs Ink #60 C 164727 6/14/2012 400.00 350.00 4 pcs Toner Q2612 164727 6/14/2012 1,500.00 1,250.00
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 24-Jul-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 2,400.00. Computationare as follows:
Per OR# 125245 dtd July 13, 2012 - QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE5 pcs Ink # 60 C 165709 6/26/2012 500.00 450.00 3 pcs Ink # 22C 165741 6/27/2012 500.00 450.00 5 pcs Ink # 21B 165741 6/27/2012 450.00 400.00 1 pc Toner Q6000 165766 6/27/2012 1,500.00 1,250.00 1 pc Toner Q6002 165766 6/27/2012 1,500.00 1,250.00 2 pcs Toner Q2612 165766 6/27/2012 1,500.00 1,250.00 1 pc Toner Q6003 165766 6/27/2012 1,500.00 1,250.00 1 pc Toner ML-1610 165766 6/27/2012 1,500.00 1,250.00 5 pcs Ink #704C 164809 6/18/2012 250.00 200.00
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 14-Aug-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 6,560.00. Computationare as follows:
Per OR# 127015 & OR# 127016 all dtd August 3, 2012 - QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
10 Ink # 60 BN 167617 7/17/2012 450.00 ###10 Ink # 60 Colored 167617 7/17/2012 500.00 450.00 10 Ribbon 2175 164859 6/19/2012 40.00 35.00 2 Ribbon LX 300 164859 6/19/2012 35.00 30.00 14 Toner Q2612 164859 6/19/2012 1,500.00 1,250.00 5 Toner CB435 164859 6/19/2012 1,500.00 1,250.00 2 Toner 4127 164859 6/19/2012 1,500.00 1,250.00 1 Toner CE285 164859 6/19/2012 1,500.00 1,250.00 - ### .
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 14-Aug-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php .00. Computationare as follows:
Per OR# 127016 datd August 3, 2012 - QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
10 Ink # 60 BN 167617 7/17/2012 450.00 ###10 Ink # 60 Colored 167617 7/17/2012 500.00 450.00 10 Ribbon 2175 164859 6/19/2012 40.00 35.00 2 Ribbon LX 300 164859 6/19/2012 35.00 30.00 14 Toner Q2612 164859 6/19/2012 1,500.00 1,250.00 5 Toner CB435 164859 6/19/2012 1,500.00 1,250.00 2 Toner 4127 164859 6/19/2012 1,500.00 1,250.00 1 Toner CE285 164859 6/19/2012 1,500.00 1,250.00 - ### .
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 22-Aug-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php .00. Computationare as follows:
Per OR# 126816 dated 8/6/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
3 Toner Q6000 165576 6/22/2012 1,500.00 1,250.00 2 Toner Q6001 165576 6/22/2012 1,500.00 1,250.00 2 Toner Q6003 165576 6/22/2012 1,500.00 1,250.00 2 Toner Q2612 165576 6/22/2012 1,500.00 1,250.00 2 Toner 4127 165576 6/22/2012 1,500.00 1,250.00 4 Ribbon 2175 165576 6/22/2012 40.00 30.00 .
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 28-Aug-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php6,650.00. Computationare as follows:
Per OR# 127231-127232 all dated 8/17/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
1 Toner Q6000 167032 7/4/2012 1,500.00 1,250.00 1 Toner Q6001 167032 7/4/2012 1,500.00 1,250.00 2 Toner Q6002 167032 7/4/2012 1,500.00 1,250.00 3 Toner Q2612 167032 7/4/2012 1,500.00 1,250.00 5 Toner CB435 167032 7/4/2012 1,500.00 1,250.00 1 Toner Q6000 168187 7/31/2012 1,500.00 1,250.00 2 Toner Q6001 168187 7/31/2012 1,500.00 1,250.00 1 Toner Q6002 168187 7/31/2012 1,500.00 1,250.00 3 Toner Q2612 168187 7/31/2012 1,500.00 1,250.00 2 Toner Q6003 168187 7/31/2012 1,500.00 1,250.00 5 Ink 703 black 168387 8/6/2012 250.00 200.00 3 Ink 703 colored 168387 8/6/2012 300.00 250.00 15 Ink # 60 black 168383 8/6/2012 450.00 400.00 5 Ink # 60 colored 168383 8/6/2012 500.00 450.00
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIAGM/President
DATE : 10-Sep-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of ASIAN LIFE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php . Computationare as follows:
Per OR# 127550 dtd 8/31/12; OR#127810 dtd 9/7/12; OR # 127776 dtd 9/7/12; QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
2 Toner CB540 168590 8/13/2012 1,500.00 1,250.00 2 Toner CB541 168590 8/13/2012 1,500.00 1,250.00 2 Toner CB542 168590 8/13/2012 1,500.00 1,250.00 2 Toner CB543 168590 8/13/2012 1,500.00 1,250.00 5 Ink 704 B 168724 8/15/2012 300.00 250.00 5 Ink 704 C 168724 8/15/2012 300.00 250.00 3 Toner CB435 168296 8/2/2012 1,500.00 1,250.00 1 Toner Q6000 168296 8/2/2012 1,500.00 1,250.00 1 Toner CB541 168296 8/2/2012 1,500.00 1,250.00 1 Toner Q2612 168296 8/2/2012 1,500.00 1,250.00 6 Ribbon FX-2175 168296 8/2/2012 40.00 30.00 2 Toner CB435 167899 7/21/2012 1,500.00 1,250.00 2 Toner Q6003 167899 7/21/2012 1,500.00 1,250.00 2 Toner 4127 167899 7/21/2012 1,500.00 1,250.00
2 Toner Q2612 167899 7/21/2012 1,500.00 1,250.00 7 Ink 60C 167537 7/16/2012 400.00 350.00 14 Ink 60B 167537 7/16/2012 400.00 350.00 2 Ink 704B 167537 7/16/2012 400.00 350.00 1 Ink 90B 167537 7/16/2012 400.00 350.00 1 Ink 90C 167537 7/16/2012 400.00 350.00 1 Ink 21 167537 7/16/2012 400.00 350.00 1 Ink 22 167537 7/16/2012 400.00 350.00 6 Toner CB435 167406 7/12/2012 1,500.00 1,250.00 5 Toner Q2612 167324 7/11/2012 1,500.00 1,250.00 6 Toner CB435 167324 7/11/2012 1,500.00 1,250.00 1 Toner CB540 167324 7/11/2012 1,500.00 1,250.00
2 Toner CB 541 167324 7/11/2012 1,500.00 1,250.00 2 Toner CB543 167324 7/11/2012 1,500.00 1,250.00 3 Toner Q6003 167324 7/11/2012 1,500.00 1,250.00 2 Toner CB435 167090 7/5/2012 1,500.00 1,250.00 1 Toner Q2612 167090 7/5/2012 1,500.00 1,250.00 1 Toner Q6001 167090 7/5/2012 1,500.00 1,250.00 1 Toner Q6002 167090 7/5/2012 1,500.00 1,250.00 5 Ribbon for bund 167090 7/5/2012 40.00 30.00
clock
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
APPROVED BY:
ROMEO V. AUSTRIA GM/President
3 Ink 703 colored 168387 8/6/2012 300.00 250.00 15 Ink # 60 black 168383 8/6/2012 450.00 400.00 5 Ink # 60 colored 168383 8/6/2012 500.00 450.00
TOTAL COMMISSION REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS, CPA Approved by:Audit Head
ROMEO V. AUSTRIA
GM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 5,002.50 . Computation
REBATE TOTAL 250.00 500.00 250.00 750.00 250.00 500.00 250.00 250.00
### 500.00 250.00 250.00
### 250.00 ### 250.00 ### 250.00 ### 1,000.00
250.00 500.00 250.00 250.00 50.00 500.00
5,750.00
ROMEO V. AUSTRIAGM/President
1
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 3,000.00. Computation
REBATE TOTAL 250.00 250.00
### 500.00 250.00 250.00
### 500.00 250.00 1,000.00 50.00 250.00 50.00 250.00
3,000.00
ROMEO V. AUSTRIAGM/President
2
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 11,350.00 . Computation
Per OR# 123396; OR# 123395 all dtd 6/14/12; OR# 124186 dtd 6/8/12 -REBATE TOTAL
250.00 500.00 250.00 250.00
### 500.00 250.00 250.00
### 250.00 50.00 300.00 50.00 300.00 50.00 250.00 50.00 250.00
### 500.00 250.00 750.00 250.00 250.00
### 750.00 250.00 500.00 250.00 750.00 250.00 250.00
### 250.00 ### 500.00
250.00 250.00 ### 1,250.00
50.00 750.00 50.00 750.00 250.00 250.00
### 250.00 ### 250.00 ### 250.00
3 11,350.00
ROMEO V. AUSTRIAGM/President
3
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 2,200.00. Computation
REBATE TOTAL 250.00 500.00 250.00 500.00 250.00 500.00 250.00 500.00 50.00 200.00
2,200.00
4
ROMEO V. AUSTRIAGM/President
4
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 2,200.00. Computation
REBATE TOTAL 250.00 1,000.00 250.00 1,000.00 250.00 500.00 250.00 250.00 - -
5
2,750.00
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 7,200.00. Computation
REBATE TOTAL 50.00 200.00 250.00 750.00 250.00 500.00 250.00 250.00
250.00 250.00 ### 250.00 ### 500.00
250.00 500.00 250.00 500.00 250.00 500.00 6.00 250.00 250.00
### 250.00 ### 250.00 ### 250.00
50.00 500.00 50.00 500.00 250.00 1,000.00
7,200.00
ROMEO V. AUSTRIAGM/President
6
7
8
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php 2,400.00. Computation
REBATE TOTAL 50.00 250.00 50.00 150.00 50.00 250.00
### 250.00 ### 250.00 ### 500.00
250.00 250.00 ### 250.00
50.00 250.00
2,400.00
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found out 9that they are entitled to a commission rebate in the amount of Php 6,560.00. Computation
REBATE TOTAL
50.00 500.00 50.00 500.00 5.00 50.00 5.00 10.00 250.00 3,500.00 250.00 1,250.00 250.00 500.00 250.00 250.00 -
6,560.00
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php .00. Computation
REBATE TOTAL
50.00 500.00 50.00 500.00 5.00 50.00 5.00 10.00 250.00 3,500.00 250.00 1,250.00 250.00 500.00 250.00 250.00 10.00 -
6,560.00
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php .00. Computation
REBATE TOTAL
250.00 750.00 250.00 500.00 250.00 500.00 250.00 500.00 250.00 500.00 10.00 40.00 11
2,790.00
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php6,650.00. Computation
REBATE TOTAL
250.00 250.00 250.00 250.00 250.00 500.00 250.00 750.00 250.00 1,250.00 250.00 250.00 250.00 500.00 12.00 250.00 250.00 250.00 750.00 250.00 500.00 50.00 250.00 50.00 150.00 50.00 750.00 50.00 250.00
6,650.00
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Asian Life with businessaddress at 2F Morning Star Bldg., Sen. Gil Puyat Ave., Makati City c/o Imelda Griva, I found outthat they are entitled to a commission rebate in the amount of Php . Computation
Per OR# 127550 dtd 8/31/12; OR#127810 dtd 9/7/12; OR # 127776 dtd 9/7/12; REBATE TOTAL
250.00 500.00 250.00 500.00 250.00 500.00 250.00 500.00 50.00 250.00 50.00 250.00 250.00 750.00 250.00 250.00 250.00 250.00 250.00 250.00 10.00 60.00 250.00 500.00 250.00 500.00 250.00 500.00
250.00 500.00 50.00 350.00 50.00 700.00 50.00 100.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 250.00 1,500.00 250.00 1,250.00 250.00 1,500.00 13.00 250.00 250.00
page 2
250.00 500.00 250.00 500.00 250.00 750.00 250.00 500.00 250.00 250.00 250.00 250.00 250.00 250.00 10.00 50.00
14,960.00
APPROVED BY:
ROMEO V. AUSTRIA GM/President
14
50.00 150.00 50.00 750.00 50.00 250.00
31,070.00
Approved by:
ROMEO V. AUSTRIA
GM/President
DATE : 24-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of SENCOR------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of SENCOR with businessaddress at 9F Insular Life Bldg., Ayala Ave., Makati City c/o Tessielyn Alvarez, I found outthat they are entitled to a commission rebate in the amount of Php 2,349.00 Computationare as follows:
Per OR# 123102 dtd 5/ 15/12 & SI# 155772 dtd 11/17/11; SI # 154841 10/20/11and OR # 123267 dtd 5/11/12
QTY PARTICULARS SI AMOUNT NET PRICE REBATE
5 pcs Toner CB435 2,500.00 2,200.00 300.00
4 pcs Toner Q1338A 6,500.00 6,200.00 300.00
Total
Less: Expanded withholding tax 27.00 Output Tax (12%) 324.00
Allowable Commission Rebate
Prepared by:
LEONISA T. SANTOS, CPAAudit Head Reviewed by:
ROMEO B. AUSTRIAGM/President
DATE : 8-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of SENCOR------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of SENCOR with businessaddress at 9F Insular Life Bldg., Ayala Ave., Makati City c/o Tessielyn Alvarez, I found outthat they are entitled to a commission rebate in the amount of Php 38,628.00 Computationare as follows:
Per OR# 123310 dtd 5/23/12-
QTY PARTICULARS SI # SI AMOUNT NET PRICE REBATE
6 pcs Toner Q5942A 157632 6,500.00 2,800.00 3,700.00 3 pcs Toner Q8061X 157632 6,500.00 2,800.00 3,700.00 3 pcs Toner C4127X 157632 6,500.00 2,800.00 3,700.00
Total
Less: Expanded withholding tax 444.00 Output Tax (12%) 5,328.00
Allowable Commission Rebate
Prepared by:
LEONISA T. SANTOS, CPAAudit Head Approved by:
ROMEO B. AUSTRIAGM/President
DATE : 17-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of SENCOR------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of SENCOR with businessaddress at 9F Insular Life Bldg., Ayala Ave., Makati City c/o Tessielyn Alvarez, I found outthat they are entitled to a commission rebate in the amount of Php 9,831.00 Computationare as follows:
Per OR# 124665; 124675 & 124943 all dtd july 2, 2012 -
QTY PARTICULARS SI Date SI # SI AMOUNT NET PRICE REBATE
2 pcs Toner QCB435 2/10/2012 158886 2,500.00 2,200.00 300.00 2 pcs Toner C4127X 2/10/2012 158886 6,500.00 2,800.00 3,700.00 4 PCS Toner C4092 1/30/2012 158337 2,500.00 2,200.00 300.00 4 PCS Toner CB435 1/30/2012 158337 2,500.00 2,200.00 300.00 3 pcs Toner Q2624 1/10/2012 157501 3,000.00 2,700.00 300.00
Total
Less: Expanded withholding tax 113.00 Output Tax (12%) 1,356.00
Allowable Commission Rebate
Prepared by:
LEONISA T. SANTOS, CPAAudit Head Approved by:
ROMEO B. AUSTRIA
GM/President
that they are entitled to a commission rebate in the amount of Php 2,349.00 Computation
TOTAL c8061x 6500-2800
1,500.00 c4127x 6500 - 2800
1,200.00
2,700.00
351.00
2,349.00
Reviewed by:
ROMEO B. AUSTRIAGM/President
1
that they are entitled to a commission rebate in the amount of Php 38,628.00 Computation
TOTAL
22,200.00 11,100.00 11,100.00
44,400.00
5,772.00
38,628.00
Approved by:
ROMEO B. AUSTRIAGM/President
2
that they are entitled to a commission rebate in the amount of Php 9,831.00 Computation
TOTAL
600.00 7,400.00 1,200.00 1,200.00 900.00
11,300.00
1,469.00
9,831.00
Approved by:
ROMEO B. AUSTRIA
GM/President 3
DATE : 1-Jun-12
FOR : ROMEO V. AUSTRIAGM/PRESIDENT
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 21,500.00 without deduction of advance rebate last May 16, 2012 under check # 7052357 as approved by RVA. Computation are as follows:
Per OR# 123648 dtd 5/25/12 & OR # 123649 dtd 5/25/12-QTY PARTICULARS SI #27 Toner 320/321/322etc 1630302 Toner CE285 1626202 Toner CE285 1494112 Toner Q2612 1494233 Toner CE285 1494241 Toner CE285 1494303 Toner CE285 1494322 Toner Q2612 1535383 Toner CB436 1535413 Toner CB436 1535452 Toner CE285 1535515 Toner CB436 1535662 Toner CE285 1535753 Toner CB436 1535891 Toner CE285 1585692 Toner CE285 1590154 Toner CE285 1590281 Toner Q2612 1590311 Toner Q2612 1590711 Toner Q2612 1591251 Toner Q2612 1591362 Toner Q2612 1591373 TonerTN2130 1591511 Toner CE285 1591551 Toner Q2612 1591651 Toner Q2612 1591841 Toner Q2612 1591872 Toner CE285 1591881 Toner CE285 1592461 Toner CE285 1592472 Toner CE285 1603232 Toner CE285 1606362 Toner Q2612 1606551 Toner CE285 1614322 Toner CE285 1615021 Toner CE285 1615061 Toner CB435 1618273 Toner Q2612 1618282 Toner CE285 1619302 Toner CE285 1619312 Toner CE285 1619441 Toner CE285 1619883 Toner CE285 1619891 Toner Q2612 161990
3 Toner Q2612 1619912 Toner CE285 1619921 Toner CE285 1619941 Toner Q2612 1619951 Toner CB435 1619961 Toner CE285 1619972 Toner Q2612 1619983 Toner CE285 1625022 Toner CE285 1625032 Toner CE285 1625042 Toner CE285 1625051 Toner CE285 1625062 Toner CE285 1625072 Toner CE285 1625962 Toner CE285 1626712 Toner CE285 1626913 Toner CE285 1626922 Toner CE285 1626932 Toner CE285 1626942 Toner CE285 1627372 Toner CE285 1627712 Toner CE285 1627722 Toner CE285 1627732 Toner Q2612 1627742 Toner Q2612 1627752 Toner CE285 1627762 Toner CE285 1628172 Toner CE285 1628182 Toner Q2612 1629103 Toner CE285 1629112 Toner Q2612 1629122 Toner Q2612 1629132 Toner Q2612 1629202 Toner Q2612 1629223 Toner CE285 1629623 Toner Q2612 1629632 Toner CE285 1629732 Toner Q2612 1629753 Toner Q2612 1630413 Toner Q2612 1630871 Toner Q2612 1630881 Toner Q2612 1630891 Toner Q2612 1630904 Toner Q2612 1630912 Toner Q2612 1631272 Toner Q2612 1631292 Toner Q2612 1631902 Toner CE285 1632622 Toner Q2612 1632762 Toner CB435 1632892 Toner CE285 1632912 Toner CE285 163292
215 TOTAL REBATE
For your approval.
Prepared by:
LEONISA T. SANTOS,CPAAudit Head
DATE : 26-Jun-12
FOR : ROMEO V. AUSTRIAGM/PRESIDENT
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 12,487.00 with partial deduction of advance rebate last May 16, 2012 under check # 7052357 as approved by RVA. Computation are as follows:
Per OR# 124697 dtd 6/22/12 & OR # 124696 dtd 6/22/12-QTY PARTICULARS SI #31 Toner 320/321/322etc 1635304 Ink 9351/9352 1635302 Toner CE285 1636598 Ink 920 bcym 1638942 Toner CE285 1638721 Ink 704b/c 1638955 Ink 9351/9352 1640783 Toner Q2612 1374292 Toner CE285a 1374304 Toner CE285a 1494562 Toner CE285 1494642 Toner CE285a 1536053 Toner CE285 1536065 Toner CB436 1536114 Toner CE285 1592731 TonerQ2612a 1592902 Toner CE285 1592992 Toner Q2612 1593052 Toner Q2612 1593211 Toner CE285a 1593312 Toner CE285a 1631922 Toner Q2612 1632632 Toner Q2612 1632901 Toner CE285 1633732 Toner Q2612 1633741 Toner CE285a 1633762 Toner CE285a 1633772 Toner CE285 1633863 Toner CE285 1633881 Toner CE285 1634183 Toner CE285 1634701 Toner CE285 1635752 Toner Q2612 1634721 Toner CE285 1635752 Toner CE285 1636082 Toner CE285 1636461 Toner CE285 1636471 Toner Q2612 1636502 Toner CE285 163648
2 Toner CE285 1636492 Toner CE285 1637102 Toner CE285 1637111 Toner CE285 163744
2 Toner Q2612 1637453 Toner CE285 1637461 Toner CE285 1637482 Toner CE285 1637523 Toner Q2612 1637472 Toner CE285 1637672 Toner CE285 1638143 Toner Q2612 1639822 Toner CE285 1639842 Toner CE285 1640252 Toner Q2612 1640222 Toner Q2612 1640362 Toner Q2612 1640473 Toner Q2612 1640952 Toner Q2612 1640962 Toner CE285 1641062 Toner CE285 1641076 Toner CE285 1641083 Toner CE285 1641102 Toner CE285 1641392 Toner CE285 1641902 Toner CE285 1641962 Toner CE285 1641972 Toner CE285 1642403 Toner Q2612 1642502 Toner Q2612 1642802 Toner CE285 1642982 Toner CE285 1643092 Toner CE285 1643612 Toner Q2612 1346512 Toner CE285 1643762 Toner Q2612 1643752 Toner Q2612 164424
201 TOTAL REBATE
Less EWT (1 %) Output Tax (12%)Cash Advance last May 16, 2012(partial)
Total allowable rebate
For your approval.
Prepared by:
LEONISA T. SANTOS,CPAAudit Head
DATE : 13-Jul-12
FOR : ROMEO V. AUSTRIAGM/PRESIDENT
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - LICHIE ALONDE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 4,437.00. Computation are as follows:
QTY PARTICULARS SI # SI DATE OR # OR DATE2 Toner CE285 155952 11/22/2011 119432 1/17/20124 CE 320-323 155952 11/22/2011 119432 1/17/20124 CB540-543 155952 11/22/2011 119432 1/17/20125 Toner Q2612 155952 11/22/2011 119432 1/17/20122 Toner CB436 155952 11/22/2011 119432 1/17/20125 Toner CB435 155952 11/22/2011 119432 1/17/20124 Toner CE285 156190 11/22/2011 119432 1/17/20124 Toner CE285 156441 12/12/2011 119432 1/17/20121 Toner CE285 149981 7/14/2011 119582 1/17/20122 Toner CE285a 164937 6/20/2012 124590 6/20/20122 Toner Q2612 164793 6/16/2012 124151 6/16/20122 Toner Q2612 164662 6/21/2012 124397 6/21/20122 Toner Q2612 161524 4/3/2012 124566 6/19/20122 Toner CB436 164042 5/29/2012 124226 6/8/20121 Toner CE285 160445 5/29/2012 124745 3/7/20121 Toner CE285 160237 3/2/2012 124745 3/7/20123 Toner CE285 161866 4/16/2012 124745 3/7/20122 Toner 4127 163013 5/2/2012 123918 6/6/20123 Toner CE285/cb540 163693 5/18/2012 124589 6/20/2012
51 TOTAL REBATE
Less EWT (1 %) Output Tax (12%)Cash Advance last May 16, 2012(partial)
Total allowable rebate
For your approval.
Prepared by: Approved by
LEONISA T. SANTOS,CPA ROMEO V. AUSTRIAAudit Head GM/President
DATE : 31-Jul-12
FOR : ROMEO V. AUSTRIAGM/PRESIDENT
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - LICHIE ALONDE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 18,183.00 but no deduction on previous Cash Advance. Computationare as follows:
QTY PARTICULARS SI # SI DATE OR # OR DATE3 Toner CE285 153617 6/2/2012 126507 7/24/20122 Toner CE285 153622 6/6/2012 126507 7/24/20125 Toner CE285 153624 6/7/2012 126507 7/24/20122 Toner CE285 153626 6/7/2012 126507 7/24/20123 Toner CE285 159351 5/28/2012 126507 7/24/20121 Toner CE285 159355 5/29/2012 126507 7/24/20123 Toner CE285 159359 5/29/2012 126507 7/24/20121 Toner CE285 159369 6/1/2012 126507 7/24/20121 Toner CE285 159383 6/5/2012 126507 7/24/20121 Toner CE285a 159384 6/5/2012 126507 7/24/20122 Toner Q2612 159324 5/23/2012 126507 7/24/20121 Toner Q2612 159371 6/1/2012 126507 7/24/20121 Toner Q2612 159387 6/6/2012 126507 7/24/20121 Toner Q2612 159417 6/15/2012 126507 7/24/20122 Toner CE285 159401 6/8/2012 126507 7/24/20121 Toner CE285 159441 6/20/2012 126507 7/24/20122 Toner CE285 159470 6/27/2012 126507 7/24/20121 Toner CE285 165005 7/5/2012 126507 7/24/20121 Toner CE285 165008 7/5/2012 126507 7/24/20124 Toner CE285 165037 7/11/2012 126507 7/24/20121 Toner CE285 162110 6/11/2012 126507 7/24/20126 Toner CE285 162161 7/9/2012 126507 7/24/20123 Toner CE285 162162 7/9/2012 126507 7/24/20122 Toner CE285 166003 6/27/2012 126507 7/24/20122 Toner CE285 161395 3/30/2012 126507 7/24/20122 Toner CE285 161577 4/4/2012 126507 7/24/20122 Toner CE285 164363 6/6/2012 126507 7/24/20122 Toner Q2612 159444 6/21/2012 126507 7/24/20121 Toner Q2612 159464 6/26/2012 126507 7/24/20122 Toner Q2612 165021 7/9/2012 126507 7/24/20121 Toner Q2612 165036 7/11/2012 126507 7/24/20122 Toner Q2612 166002 6/27/2012 126507 7/24/20122 Toner Q2612 164540 6/8/2012 126507 7/24/20121 Toner Q2612 164541 6/8/2012 126507 7/24/2012
2 Toner Q2612 164638 6/13/2012 126507 7/24/20124 Toner CE285 164542 6/8/2012 126507 7/24/20122 Toner CE285 164562 6/8/2012 126507 7/24/20122 Toner CE285 164579 6/9/2012 126507 7/24/20122 Toner CE285 164580 6/9/2012 126507 7/24/20122 Toner CE285 164620 6/11/2012 126507 7/24/2012
2 Toner CE285 164626 6/11/2012 126507 7/24/20124 Toner Q2612 164628 6/11/2012 126507 7/24/20123 Toner CE285 164637 6/13/2012 126507 7/24/20122 Toner CE285 164639 6/13/2012 126507 7/24/20122 Toner CE285 164664 6/13/2012 126507 7/24/20122 Toner CE285 164689 6/14/2012 126507 7/24/20121 Toner CE285 164695 6/14/2012 126507 7/24/20123 Toner CE285 164811 6/18/2012 126507 7/24/20122 Toner Q2612 164749 6/15/2012 126507 7/24/20122 Toner Q2612 164750 6/15/2012 126507 7/24/20122 Toner Q2612 164751 6/15/2012 126507 7/24/20122 Toner Q2612 164773 6/15/2012 126507 7/24/20121 Toner Q2612 164805 6/18/2012 126507 7/24/20122 Toner Q2612 164843 6/18/2012 126507 7/24/20122 Toner Q2612 164846 6/18/2012 126507 7/24/20121 Toner Q2612 164847 6/18/2012 126507 7/24/20122 Toner Q2612 164920 6/20/2012 126507 7/24/20123 Toner Q2612 164999 6/21/2012 126507 7/24/20122 Toner Q2612 165699 6/26/2012 126507 7/24/20122 Toner Q2612 165736 6/27/2012 126507 7/24/20122 Toner Q2612 165882 6/29/2012 126507 7/24/20122 Toner Q2612 165909 7/2/2012 126507 7/24/20121 Toner Q2612 165933 7/2/2012 126507 7/24/20122 Toner Q2612 167077 7/4/2012 126507 7/24/20123 Toner Q2612 167100 7/5/2012 126507 7/24/20122 Toner Q2612 167115 7/5/2012 126507 7/24/20122 Toner Q2612 167179 7/7/2012 126507 7/24/20121 Toner Q2612 167204 7/9/2012 126507 7/24/20121 Toner Q2612 167205 7/9/2012 126507 7/24/20122 Toner Q2612 167329 7/11/2012 126507 7/24/20122 Toner Q2612 164911 6/20/2012 126507 7/24/20122 Toner CE285 164812 6/18/2012 126507 7/24/20122 Toner Cb435 164823 6/18/2012 126507 7/24/20122 Toner CE285 164912 6/20/2012 126507 7/24/20122 Toner CE285 164921 6/20/2012 126507 7/24/20122 Toner CE285 164922 6/20/2012 126507 7/24/20122 Toner CE285 165549 6/21/2012 126507 7/24/20122 Toner CE285 165564 6/22/2012 126507 7/24/20122 Toner CE285 165582 6/22/2012 126507 7/24/20121 Toner CE285 165595 6/22/2012 126507 7/24/20122 Toner CE285 165608 6/23/2012 126507 7/24/20122 Toner CE285 165667 6/25/2012 126507 7/24/20122 Toner CE285 165782 6/27/2012 126507 7/24/20121 Toner CE285 165798 6/28/2012 126507 7/24/20123 Toner CE285 165895 6/30/2012 126507 7/24/20121 Toner CE285 165911 7/2/2012 126507 7/24/20122 Toner CE285 165934 7/2/2012 126507 7/24/2012
2 Toner CE285 165935 7/2/2012 126507 7/24/20122 Toner CE285 165955 7/2/2012 126507 7/24/20122 Toner CE285 165956 7/2/2012 126507 7/24/20122 Toner CE285 167020 7/3/2012 126507 7/24/20122 Toner CE285 167046 7/4/2012 126507 7/24/20121 Toner CE285 167047 7/4/2012 126507 7/24/20122 Toner CE285 167080 7/4/2012 126507 7/24/20123 Toner CE285 167099 7/5/2012 126507 7/24/2012
2 Toner CE285 167120 7/5/2012 126507 7/24/20124 Toner CE285 167171 7/6/2012 126507 7/24/20121 Toner CE285 167177 7/7/2012 126507 7/24/20121 Toner CE285 167203 7/9/2012 126507 7/24/20122 Toner CE285 167220 7/9/2012 126507 7/24/20122 Toner CE285 167228 7/9/2012 126507 7/24/20122 Toner CE285 167236 7/9/2012 126507 7/24/20122 Toner CE285 167251 7/10/2012 126507 7/24/20121 Toner Cb435 165910 7/2/2012 126507 7/24/20122 Toner Cb435 165558 6/22/2012 126507 7/24/20121 Toner Q2612 164688 6/14/2012 126507 7/24/2012
209 TOTAL REBATE
Less EWT (1 %) Output Tax (12%)Cash Advance last May 16, 2012(partial)
Total allowable rebate
For your approval.
Prepared by: Approved by
LEONISA T. SANTOS,CPA ROMEO V. AUSTRIAAudit Head GM/President
DATE : 31-Aug-12
FOR : ROMEO V. AUSTRIAGM/PRESIDENT
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - LICHIE ALONDE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 11,223.00 but no deduction on previous Cash Advance. Computationare as follows:
QTY PARTICULARS SI # SI DATE OR # OR DATE2 Toner CE285 165051 8/14/2012 127104 8/22/20121 Toner CE285 165060 8/14/2012 127104 8/22/20121 Toner CE285 165076 8/14/2012 127104 8/22/20123 Toner CE285 165082 8/14/2012 127104 8/22/20122 Toner Q2612 165093 8/14/2012 127104 8/22/20122 Toner CE285 166004 8/14/2012 127104 8/22/20123 Toner CE285 166014 8/14/2012 127104 8/22/20123 Toner CE285 166015 8/14/2012 127104 8/22/20123 Toner CE285 166039 8/14/2012 127104 8/22/20123 Toner q2612 153662 8/14/2012 127104 8/22/20123 Toner CE285 153698 8/14/2012 127104 8/22/20123 Toner Q2612 153712 8/14/2012 127104 8/22/20122 Toner CE285 153713 8/14/2012 127104 8/22/20123 Toner Q2612 162204 8/14/2012 127104 8/22/20123 Toner CE285 167252 8/14/2012 127104 8/22/20123 Toner Q2612 167345 8/14/2012 127104 8/22/20122 Toner Q2612 167407 8/14/2012 127104 8/22/20122 Toner CE285 167444 8/14/2012 127104 8/22/20122 Toner CE285 167456 8/14/2012 127104 8/22/20122 Toner CE285 167472 8/14/2012 127104 8/22/20123 Toner CE285 167483 8/14/2012 127104 8/22/20122 Toner Q2612 167489 8/14/2012 127104 8/22/20123 Toner CE285 167528 8/14/2012 127104 8/22/20121 Toner CE285 167529 8/14/2012 127104 8/22/20122 Toner CE285 167530 8/14/2012 127104 8/22/20122 Toner CE285 167622 8/14/2012 127104 8/22/20122 Toner Q2612 167639 8/14/2012 127104 8/22/20124 Toner CE285 167640 8/14/2012 127104 8/22/20122 Toner CE285 167690 8/14/2012 127104 8/22/20122 Toner ce285 167726 8/14/2012 127104 8/22/2012
2 Toner Q2612 167727 8/14/2012 127104 8/22/20122 Toner Q2612 167730 8/14/2012 127104 8/22/20122 Toner Q2612 167730 8/14/2012 127104 8/22/20121 Toner Q2612 167763 8/14/2012 127104 8/22/20122 Toner CE285 167764 8/14/2012 127104 8/22/20122 Toner CE285 167765 8/14/2012 127104 8/22/20121 Toner CE285 167784 8/14/2012 127104 8/22/20122 Toner CE285 167785 8/14/2012 127104 8/22/20121 Toner CE285 167802 8/14/2012 127104 8/22/20122 Toner CE285 167821 8/14/2012 127104 8/22/20122 Toner CE285 167822 8/14/2012 127104 8/22/2012
2 Toner CE285 167903 8/14/2012 127104 8/22/20122 Toner Q2612 167904 8/14/2012 127104 8/22/20123 Toner CE285 167905 8/14/2012 127104 8/22/20122 Toner CE285 167906 8/14/2012 127104 8/22/20123 Toner CE285 167907 8/14/2012 127104 8/22/20121 Toner CE285 167908 8/14/2012 127104 8/22/20122 Toner CE285 167910 8/14/2012 127104 8/22/20122 Toner Q2612 167911 8/14/2012 127104 8/22/20121 Toner Q2612 167927 8/14/2012 127104 8/22/20122 Toner Q2612 163506 8/14/2012 127104 8/22/20121 Toner Q2612 168057 8/14/2012 127104 8/22/20122 Toner Q2612 168113 8/14/2012 127104 8/22/20121 Toner CE285 168116 8/14/2012 127104 8/22/20122 Toner CE285 168115 8/14/2012 127104 8/22/20121 Toner CB435 168130 8/14/2012 127104 8/22/20121 Toner Q2612 168156 8/14/2012 127104 8/22/20121 Toner Q2612 168176 8/14/2012 127104 8/22/20122 Toner Q2612 168177 8/14/2012 127104 8/22/20122 Toner Q2612 168178 8/14/2012 127104 8/22/20121 Toner CE285 168198 8/14/2012 127104 8/22/20122 Toner Q2612 168204 8/14/2012 127104 8/22/20123 Toner CE285 166063 8/14/2012 127104 8/22/2012
129 TOTAL REBATE
Less EWT (1 %) Output Tax (12%)Cash Advance last May 16, 2012(partial)
Total allowable rebate
For your approval.
Prepared by: Approved by
LEONISA T. SANTOS,CPA ROMEO V. AUSTRIAAudit Head GM/President
This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 21,500.00 without deduction of advance rebate last May 16, 2012
REBATE TOTAL 100.00 2,700.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 300.00 100.00 200.00 100.00 300.00 100.00 300.00 100.00 200.00 100.00 500.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 200.00 100.00 400.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 1 100.00 100.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 300.00 100.00 100.00
100.00 300.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 2 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 300.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 400.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00
- 100.00 21,500.00
- - -
Approved b
ROMEO V. AUSTRIAGM/President
3
This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 12,487.00 with partial deduction of advance rebate last May 16, 2012
REBATE TOTAL 100.00 3,100.00 100.00 400.00 100.00 200.00 100.00 800.00 100.00 200.00 100.00 100.00 100.00 500.00 100.00 300.00 100.00 200.00 100.00 400.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 500.00 100.00 400.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 300.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 200.00
100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00
page 2
100.00 200.00 100.00 300.00 100.00 100.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 4 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 600.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00
- 100.00 20,100.00
201.00 2,412.00 5,000.00 7,613.00
12,487.00
- -
Approved b ROMEO V. AUSTRIAGM/President
5
This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commission
REBATE TOTAL 100.00 200.00 100.00 400.00 100.00 400.00 100.00 500.00 100.00 200.00 100.00 500.00 100.00 400.00 100.00 400.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 300.00 100.00 200.00 100.00 300.00
- 100.00 5,100.00
51.00 612.00 - 663.00
4,437.00
- -
ROMEO V. AUSTRIA GM/President
This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 18,183.00 but no deduction on previous Cash Advance. Computation
REBATE TOTAL 100.00 300.00 100.00 200.00 100.00 500.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 300.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 400.00 100.00 100.00 100.00 600.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 6 100.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00
100.00 200.00 100.00 400.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00
PAGE 2
100.00 200.00 100.00 400.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 300.00 100.00 100.00 100.00 200.00
100.00 200.00 100.00 200.00 100.00 200.00 7 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 300.00
PAGE 3
100.00 200.00 100.00 400.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 20,900.00
209.00 2,508.00 - 2,717.00
18,183.00
-
-
ROMEO V. AUSTRIA GM/President 8
PAGE 1
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the claim for commission-rebate of MS. LICHIE ALONDE of Golden Arches Development Corporation, I found out that she is entitled to a commissionrebate in the amount of Php 11,223.00 but no deduction on previous Cash Advance. Computation
REBATE TOTAL 100.00 200.00 100.00 100.00 100.00 100.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 300.00 9 100.00 300.00 100.00 300.00 100.00 300.00 100.00 300.00 100.00 200.00 100.00 300.00 100.00 300.00 100.00 300.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 200.00 100.00 400.00 100.00 200.00 100.00 200.00
100.00 200.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00
PAGE 2
100.00 200.00 100.00 200.00 100.00 300.00 100.00 200.00 100.00 300.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 300.00 100.00 12,900.00
129.00 1,548.00 - 1,677.00
11,223.00 10
-
-
ROMEO V. AUSTRIA GM/President
DATE : 23-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MILLENIUM BUSINESS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php 6,960.00 . Computation are as follows:
Per SI# 162827 dtd 4/26/12-QTY PARTICULARS SI AMOUNT NET PRICE REBATE
4 pcs Toner C8061X 4,500.00 2,500.00 2,000.00
Less: Expanded withholding Tax (1%) 80.00 Output Tax (12%) 960.00
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 8-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MILLENIUM BUSINESS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php 6,525.00Computation are as follows:
Per SI# 163521 dtd 5/15/12 -QTY PARTICULARS SI AMOUNT NET PRICE REBATE
5 pcs Toner C2612A 4,000.00 2,500.00 1,500.00
Less: Expanded withholding Tax (1%) 75.00 Output Tax (12%) 900.00
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 20-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MILLENIUM BUSINESS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php 8,700.00.Computation are as follows:
Per SI# 164307 dtd 6/5/12; Check # 0669429836, June 18, 2012QTY PARTICULARS SI AMOUNT NET PRICE REBATE
4 pcs Toner Q7551x 5,000.00 2,500.00 2,500.00
Less: Expanded withholding Tax (1%) 100.00 Output Tax (12%) 1,200.00
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 17-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MILLENIUM BUSINESS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php 2,610.00.Computation are as follows:
Per SI# 167298 dtd 7/10/12-QTY PARTICULARS SI AMOUNT NET PRICE REBATE
2 pcs Toner Q5942 5,000.00 3,500.00 1,500.00
Less: Expanded withholding Tax (1%) 30.00 Output Tax (12%) 360.00
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 20-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of Philippine Journalists------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php 693.00Computation are as follows:
Per OR # 125063 DATED 7/10/12- & SI # 167215 dtd 7/9/12-QTY PARTICULARS SI AMOUNT NET PRICE REBATE
2 pcs Toner 4182 2,850.00 2,500.00 350.00
Less: Expanded withholding Tax (1%) 7.00 -
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 20-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MILLENIUM BUSINESS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php 2,610.00.Computation are as follows:
Per SI # 167138 dtd 7/6/12-QTY PARTICULARS SI AMOUNT NET PRICE REBATE
2 pcs Toner Q2612 4,000.00 2,500.00 1,500.00
Less: Expanded withholding Tax (1%) 30.00 Output Tax (12%) 360.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
Note: per OR # 126767 & OR # 126768 all dated 7/27/12(8/2/12)
DATE : 2-Aug-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MILLENIUM BUSINESS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php .00.Computation are as follows:
Per SI # 168034 dated 7/26/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
1 Toner C8061 168034 7/26/2012 4,500.00 2,500.00 2,000.00 2 Toner Q2612 168034 7/26/2012 4,000.00 2,500.00 1,500.00 4 Toner 5942 168034 7/26/2012 5,000.00 3,500.00 1,500.00
Total
Less: Expanded withholding Tax (1%) 110.00 Output Tax (12%) 1,320.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 4-Sep-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MILLENIUM BUSINESS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Millenium Business with office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,I found out that they are entitled to a commission rebate in the amount of Php 8,700 .00.Computation are as follows:
Per OR # 164307 dated 6/22/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
4 Toner Q7551x 164307 6/5/2012 5,000.00 2,500.00 2,500.00 - ###
Total
Less: Expanded withholding Tax (1%) 100.00 Output Tax (12%) 1,200.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPA
Audit HeadApproved by:
ROMEO V. AUSTRIAGM/President
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,
TOTAL
8,000.00
1,040.00
6,960.00
1
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,
TOTAL
7,500.00
975.00
6,525.00
2
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,
TOTAL
10,000.00
1,300.00
8,700.00
3
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,
TOTAL
3,000.00
390.00
2,610.00
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,5
TOTAL
700.00
7.00
693.00
6
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,
TOTAL
3,000.00
390.00
2,610.00
7
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal, 8
TOTAL 2,000.00 3,000.00 6,000.00 - 11,000.00
1,430.00
9,570.00
office address at 22F 139 Corporation Ctr. Valero St Legaspi Village., Makati City c/o Sherlyn Rosal,
TOTAL 10,000.00 - - 10,000.00
1,300.00 9
8,700.00
DATE : 23-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of BCI ASIA------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of BCI-ASIA with office address at 3rd Flr HRC Bldg. 104 Rada St Legaspi Village., Makati City c/o Nelson Bataclan, I found outthat they are entitled to a commission rebate in the amount of Php 951.60 . Computation are as follows:
Per SI# 160903 dtd 3/19/12 & OR #123254 dtd 5/11/12-QTY PARTICULARS SI AMOUNT NET PRICE
3 pcs Toner CE285 2,600.00 7,800.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 26-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of BCI ASIA------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of BCI-ASIA with office address at 3rd Flr HRC Bldg. 104 Rada St Legaspi Village., Makati City c/o Nelson Bataclan, I found outthat they are entitled to a commission rebate in the amount of Php 3,549.60 . Computation are as follows:
Per OR # 124490 dtd 6/15/12 & OR #123915 dtd 6/1/12QTY PARTICULARS SI # SI AMOUNT NET PRICE
8 pcs Toner 320-323 163353 1,700.00 13,600.00 8 pcs Toner 320-323 161459 1,700.00 13,600.00
Total
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of BCI-ASIA with office address at 3rd Flr HRC Bldg. 104 Rada St Legaspi Village., Makati City c/o Nelson Bataclan, I found outthat they are entitled to a commission rebate in the amount of Php 951.60 . Computation
REBATE TOTAL
1,170.00 ###
78.00 140.40 218.40
951.60
ROMEO V. AUSTRIA
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of BCI-ASIA with office address at 3rd Flr HRC Bldg. 104 Rada St Legaspi Village., Makati City c/o Nelson Bataclan, I found outthat they are entitled to a commission rebate in the amount of Php 3,549.60 . Computation
REBATE (15%) TOTAL
2,040.00 ### 2,040.00 ###
4,080.00
40.80 489.60 530.40
3,549.60
ROMEO V. AUSTRIA
DATE : 23-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of BBW WAVE 89.1------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of BBW WAVE 89.1 with office address at Suite 201 Strata 2000 Emerald Avenue, Pasig City c/o Reynaldo Acidera, I found outthat they are entitled to a commission rebate in the amount of Php 848.25 . Computation are as follows:
Per SI# 160736 dtd 3/14/12 & OR #122790 dtd 5/10/12-QTY PARTICULARS SI AMOUNT NET PRICE REBATE
2 pcs Toner Q6000A 2,100.00 4,200.00 630.00 1 pc Toner Q2612A 2,300.00 2,300.00 345.00
TOTAL
Less: Expanded withholding Tax (1%) 9.75 Output Tax (12%) 117.00
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of BBW WAVE 89.1 with office address at Suite 201 Strata 2000 Emerald Avenue, Pasig City c/o Reynaldo Acidera, I found outthat they are entitled to a commission rebate in the amount of Php 848.25 . Computation
TOTAL
630.00 345.00 975.00
126.75
848.25
DATE : 23-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE ------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Prov'l Vice-Gov. Office with office address at Capitol Cebu City c/o Arestides B. Onore, I found out that they are entitled to a commission rebate in the amount of Php 400.00 . Computation are as follows:
Per SI# 159087 dtd 3/22/12 & OR #117557 dtd 4/30/12-QTY PARTICULARS SI AMOUNT NET PRICE REBATE
4 pcs Toner C8061X 3,500.00 3,400.00 100.00
TOTAL
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
This is to inform you that after verifying th commission-rebate of Prov'l Vice-Gov. Office with office address at Capitol Cebu City c/o Arestides B. Onore, I found out that they are entitled to a
TOTAL
400.00
400.00
400.00
DATE : 23-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a commission rebate in the amount of Php 5,849.88Computation are as follows:
Per SI# 163795 dtd 5/22/12-QTY PARTICULARS SI AMOUNT NET PRICE REBATE
1 pc Toner C435 2,212.00 2,212.00 1 pc Toner CE 285 2,300.00 2,300.00 1 pc Toner Q2612 2,212.00 2,212.00
Total
Less: Expanded withholding Tax (1%) 67.24 Output Tax (12%) 806.88
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 31-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a commission rebate in the amount of Php 11,254.32Computation are as follows:
Per OR # 123702 dtd 5/30/12-QTY PARTICULARS SI # SI AMOUNT NET PRICE REBATE
1 pc Toner Q2612 163379 2,212.00 2,212.00 1 pc Toner C435 163795 2,212.00 2,212.00 1 pc Toner CE 285 163795 2,300.00 2,300.00 1 pc Toner Q2612 163795 2,212.00 2,212.00 1 pc Toner 4127 163379 4,000.00 4,000.00
Total
Less: Expanded withholding Tax (1%) 129.36 Output Tax (12%) 1,552.32
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 2-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a commission rebate in the amount of Php 11,254.32Computation are as follows:
Per DR # 123702 dated 5/30/12;QTY PARTICULARS SI # SI AMOUNT SI DATE REBATE
1 pc Toner Q2612 163795 2,212.00 5/22/2012 2,212.00 1 pc Toner CB435 163795 2,212.00 5/22/2012 2,212.00 1 pc Toner 4127 163379 4,000.00 5/11/2012 4,000.00 1 pc Toner CE 285 163795 2,300.00 5/22/2012 2,300.00 1 pc Toner Q2612 163379 2,212.00 5/22/2012 2,212.00
Total
Less: Expanded withholding Tax (1%) 129.36 Output Tax (12%) 1,552.32
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 6-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a commission rebate in the amount of Php 11,765.88.Computation are as follows:
Per OR # 125010 dated 7/5/12;QTY PARTICULARS SI # SI AMOUNT SI DATE REBATE
1 pc Toner CB435 164787 2,212.00 6/15/2012 2,212.00 1 pc Toner CB285 164787 2,300.00 6/15/2012 2,300.00 1 pc Toner Q2612 164625 2,212.00 6/11/2012 2,212.00 2 pcs Toner CB543 164625 2,100.00 6/11/2012 2,100.00 2 pcs Ink 21 164529 600.00 6/8/2012 600.00 2 pcs Ink 22 164529 700.00 6/8/2012 700.00
Total
Less: Expanded withholding Tax (1%) 135.24 Output Tax (12%) 1,622.88
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 16-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of Php 700.00 Computation are as follows:
Per OR # 124199 dated 6/27/12;QTY PARTICULARS SI # SI AMOUNT SI DATE REFUND
1 pc Ink CL-811 162515 700.00 4/19/2012 700.00
Total Refund
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 31-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of p 11,546.64Computation are as follows:
Per OR # 125374 dated 7/26/12QTY PARTICULARS SI # SI AMOUNT SI DATE REBATE
1 pc Toner Q 2612 167388 2,212.00 7/12/2012 2,212.00 2 pcs Toner Q 2612 167117 4,424.00 7/5/2012 2,212.00 3 pcs Toner Q 2612 167569 6,636.00 7/17/2012 2,212.00
Total
Less : Expanded Withholding Tax (1%) 132.72 Output Tax (12%) 1,592.64
Total Allowable Rebate For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 16-Aug-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of P 1,914.00Computation are as follows:
Per OR # 125010 dtd 7/5/12QTY PARTICULARS SI # SI AMOUNT SI DATE REBATE
1 Toner cb540 163938 2,200.00 5/24/2012 2,200.00
Total
Less : Expanded Withholding Tax (1%) 22.00 Output Tax (12%) 264.00
Total Allowable Rebate For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 4-Sep-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of FIRST LIFE FINANCIAL CO.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of PComputation are as follows:
Per OR # 127239 dated 9/3/12 -QTY PARTICULARS SI # SI AMOUNT SI DATE REBATE
2 Toner cb540 168806 2,100.00 8/10/2012 2,100.00 2 Toner Q2612 168806 2,212.00 8/10/2012 2,212.00 3 Toner Q2612 168870 2,212.00 8/22/2012 2,212.00
Total
Less : Expanded Withholding Tax (1%) 152.60 Output Tax (12%) 1,831.20
Total Allowable Rebate For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying th commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,
TOTAL
2,212.00 2,300.00 2,212.00 6,724.00
874.12
5,849.88
1
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,
TOTAL 2,212.00 2,212.00 2,300.00 2,212.00 4,000.00
12,936.00
1,681.68
11,254.32
2
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,
TOTAL 2,212.00 2,212.00 4,000.00 2,300.00 2,212.00
12,936.00
1,681.68
11,254.32
3
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,
TOTAL 2,212.00 2,300.00 2,212.00 4,200.00 1,200.00 1,400.00
13,524.00
1,758.12
11,765.88
4
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of Php 700.00
TOTAL 700.00
700.00
5
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of p 11,546.64
TOTAL 6 2,212.00 4,424.00 6,636.00
13,272.00
1,725.36
11,546.64
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of P 1,914.00
TOTAL 2,200.00
2,200.00 7
286.00
1,914.00
COMMISSION REBATE of FIRST LIFE FINANCIAL CO.
This is to inform you that after verifying the commission-rebate of First Life Financial Co. with office address at First Life Ctr. 174 Salcedo St. Legaspi Village., Makati City c/o Joel Bacalangco,I found out that they are entitled to a refund for the item not delivered in the amount of P
TOTAL 4,200.00 4,424.00 6,636.00 - - 15,260.00
1,983.80
13,276.20 8
DATE : 25-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 9,700.00.Computations are as follows:
Per SI # 157370 dtd1/6/12; SI # 159662 2/17/12; SI#160380 3/6/12; SI# 159994 2/24/12;SI # 159984 2/24/12; and SI# 159663 2/17/12Per OR # 120114 dtd 2/10/12; OR# 121250 dtd 3/10/12
QTY PARTICULARS SI AMOUNT NET PRICE
15 pcs Ink 704B 600.00 300.00 13 pcs Ink 704C 700.00 300.00
Total
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
1
DATE : 31-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 2,500.00.Computations are as follows:
Per OR # 123767 dtd 5/25/12QTY PARTICULARS SI # SI AMOUNT NET PRICE
1 pc Ink 704B 161436 600.00 300.00 1 pc Ink 704C 161436 700.00 300.00 2 pcs Ink 704B 161795 600.00 300.00 4 pcs Ink 704B 161799 600.00 300.00
Total
For your approval.
2
DATE : 8-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 2,800.00.Computations are as follows:
Per OR # 123929 dtd 6/1/12QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
4 pcs Ink 704B 162954 4/30/2012 600.00 300.00 4 pcs Ink 704C 162954 4/30/2012 700.00 300.00
Total
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 22-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 1,400.00.Computations are as follows:
Per OR # 124521 dated June 15, 2012QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
2 pcs Ink 704B 163491 5/15/2012 600.00 300.00 2 pcs Ink 704C 162954 5/15/2012 700.00 300.00
Total
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 9,700.00.
Per SI # 157370 dtd1/6/12; SI # 159662 2/17/12; SI#160380 3/6/12; SI# 159994 2/24/12;
REBATE TOTAL
300.00 4,500.00 400.00 5,200.00
9,700.00
Approved by:
ROMEO V. AUSTRIAGM/President
PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 2,500.00.
PAYBACK TOTAL
300.00 300.00 400.00 400.00 300.00 600.00 300.00 1,200.00
2,500.00
PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 2,800.00.
PAYBACK TOTAL
300.00 1,200.00 400.00 1,600.00
2,800.00
Approved by:
ROMEO V. AUSTRIAGM/President
PAYBACK for INK CARTRIDGES of HMC INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of HMC INC., with office address at 5/F Feliza Bldg. V.A. Rufino St., Legaspi Village, Makati City regarding their claimfor a payback on ink cartridges, I foud out that they are entitled in the amount of Php 1,400.00.
PAYBACK TOTAL
300.00 600.00 400.00 800.00
1,400.00
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 31-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE ------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of Cebu Electric Coop with office address at G/F Patria Bldg, Cebu, Cebu City c/o Mr. Enting, I found out that they are entitled to acommission rebate in the amount of Php 1,305.00 . Computation are as follows:
Per OR # 117569 dated May 8, 2012QTY PARTICULARS SI # SI AMOUNT NET PRICE
5 pcs Toner ML-2010 D3 159142-4/13/12 2,572.00 2,272.00
TOTAL
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 31-May-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : UNCLAIMED SALARY
-----------------------------------------------------------------------------------------------------------
Upon verifying the documents presented to this Office regarding the claims of Mr. EdwinDegorio, RVA Security Force for his Salary of May 25, 2012 amounting to P 750.00 , Ifound out that he has not yet receive his salary only for that date. See attached summaryof Petty Cash Fund for the period May 21 - 28, 2012.
For your information and approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the commission-rebate of Cebu Electric Coop with office address at G/F Patria Bldg, Cebu, Cebu City c/o Mr. Enting, I found out that they are entitled to acommission rebate in the amount of Php 1,305.00 . Computation are as follows:
REBATE TOTAL
300.00 1,500.00
1,500.00
15.00 180.00 195.00
1,305.00
Approved by:
ROMEO V. AUSTRIAGM/President
-----------------------------------------------------------------------------------------------------------
Upon verifying the documents presented to this Office regarding the claims of Mr. EdwinDegorio, RVA Security Force for his Salary of May 25, 2012 amounting to P 750.00 , Ifound out that he has not yet receive his salary only for that date. See attached summary
ROMEO V. AUSTRIA
DATE : 1-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMELEC COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COMELEC with business address at 8FPalacio del Gobernador, Intramuros, Manila c/o Let Garcia, I found out thay they are entitled to acommission rebate in the amount of Php 14,790.00. Computation are as follows:
Per OR # 122379 dtd 4/16/12; OR # 122786 dtd 5/10/12; OR # 123425 dtd 5/21/12; OR #122363 dtd 4/18/12; and OR # 122346 dtd 4/18/12;
QTY PARTICULARS SI # SI AMOUNT REBATE
10 pcs Toner Q1338 162574 30,000.00 10%20 pcs Toner C8061 162574 70,000.00 10%20 pcs Toner C8061 161335 40,000.00 10%15 pcs Toner C8061 161947 30,000.00 10%
Less: Expanded withholding Tax (1%) 170.00 Output Tax (12%) 2,040.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 18-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMELEC COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COMELEC with business address at 8FPalacio del Gobernador, Intramuros, Manila c/o Let Garcia, I found out thay they are entitled to acommission rebate in the amount of Php 16,599.60. Computation are as follows:
Per OR # 124804, 6/29/12; OR# 124314, 6/20/12;
QTY PARTICULARS SI # SI DATE SI AMOUNT REBATE
12 pcs Toner Q5942 164255 6/4/2012 57,600.00 10%74 pcs Toner CE285 164115 5/30/2012 133,200.00 10%
Less: Expanded withholding Tax (1%) 190.80 Output Tax (12%) 2,289.60
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 2-Aug-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMELEC COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COMELEC with business address at 8FPalacio del Gobernador, Intramuros, Manila c/o Lolita Garcia, I found out that she is entitled to acommission rebate in the amount of Php 20,880.00 Computation are as follows:
Per OR # 125297 dated 8/1/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT REBATE
50 Toner Q5942 167159 7/6/2012 240,000.00 10%
Less: Expanded withholding Tax (1%) 240.00 Output Tax (12%) 2,880.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 2-Aug-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMELEC COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COMELEC with business address at 8FPalacio del Gobernador, Intramuros, Manila c/o Joel Saguiguit, I found out that she is entitled to acommission rebate in the amount of Php 34,800.00 Computation are as follows:
Per OR # 125297 dated 8/1/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT REBATE
50 Toner Q5942 167159 7/6/2012 240,000.00 800.00
Less: Expanded withholding Tax (1%) 400.00 Output Tax (12%) 4,800.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
COMELEC COMMISSION REBATE
This is to inform you that after verifying the documents of COMELEC with business address at 8FPalacio del Gobernador, Intramuros, Manila c/o Let Garcia, I found out thay they are entitled to a
Per OR # 122379 dtd 4/16/12; OR # 122786 dtd 5/10/12; OR # 123425 dtd 5/21/12;
TOTAL
3,000.00 7,000.00 4,000.00 3,000.00 17,000.00
2,210.00
14,790.00
COMELEC COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COMELEC with business address at 8F 2Palacio del Gobernador, Intramuros, Manila c/o Let Garcia, I found out thay they are entitled to acommission rebate in the amount of Php 16,599.60. Computation are as follows:
TOTAL
5,760.00 13,320.00 19,080.00
2,480.40
16,599.60
COMELEC COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COMELEC with business address at 8FPalacio del Gobernador, Intramuros, Manila c/o Lolita Garcia, I found out that she is entitled to acommission rebate in the amount of Php 20,880.00 Computation are as follows:
TOTAL
24,000.00 24,000.00
3,120.00
20,880.00
3
COMELEC COMMISSION REBATE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COMELEC with business address at 8FPalacio del Gobernador, Intramuros, Manila c/o Joel Saguiguit, I found out that she is entitled to acommission rebate in the amount of Php 34,800.00 Computation are as follows:
TOTAL
40,000.00 40,000.00
5,200.00
34,800.00
DATE : 29-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of MARKET VALUED OPINION RESEARCH------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Market Valued Opinion Research Service Inc. with office address at Del Pilar., Makati City c/o Angelito Alleta,I found out that they are entitled to a commission rebate in the amount of Php 5,849.88Computation are as follows:
SI # 164069 dtd 5/29/12Per OR #123334 dtd 5/29/12; OR # 123605 dtd 5/29/12; SI # 164070 dtd 5/29/12 &
QTY PARTICULARS SI AMOUNT NET PRICE REBATE
2 pcs Toner Q7551X 6,050.00 3,800.00 2,250.00 2 pcs Toner TN2130 1,700.00 1,200.00 500.00
Total
Less: Expanded withholding Tax (1%) 55.00 Output Tax (12%) 660.00
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
COMMISSION REBATE of MARKET VALUED OPINION RESEARCH------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying th commission-rebate of Market Valued Opinion Research Service Inc. with office address at Del Pilar., Makati City c/o Angelito Alleta,I found out that they are entitled to a commission rebate in the amount of Php 5,849.88
Per OR #123334 dtd 5/29/12; OR # 123605 dtd 5/29/12; SI # 164070 dtd 5/29/12 &TOTAL
4,500.00 1,000.00 5,500.00
715.00
4,785.00
DATE : 30-May-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : DISCOUNT OF AIRFREIGHT 2100, INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Mr. Roland P. Research Service Inc. with office address at Del Pilar., Makati City c/o Angelito Alleta,I found out that they are entitled to a commission rebate in the amount of Php 5,849.88Computation are as follows:
SI # 164069 dtd 5/29/12Per OR #123334 dtd 5/29/12; OR # 123605 dtd 5/29/12; SI # 164070 dtd 5/29/12 &
QTY PARTICULARS SI AMOUNT NET PRICE REBATE
2 pcs Toner Q7551X 6,050.00 3,800.00 2,250.00 2 pcs Toner TN2130 1,700.00 1,200.00 500.00
Total
Less: Expanded withholding Tax (1%) 55.00 Output Tax (12%) 660.00
Total Commission Rebate
For your guidance.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Mr. Roland P. Research Service Inc. with office address at Del Pilar., Makati City c/o Angelito Alleta,I found out that they are entitled to a commission rebate in the amount of Php 5,849.88
Per OR #123334 dtd 5/29/12; OR # 123605 dtd 5/29/12; SI # 164070 dtd 5/29/12 &TOTAL
4,500.00 1,000.00 5,500.00
715.00
4,785.00
DATE : 4-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of AD FINDERS MAGAZINE INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of Ad-Finders Magazine, Inc.c/o Glenn Factoranan, with office address at #42 Ortigas Ave. Extension, New Rosario, Pasig City, I found out that they are entitled to a commission rebate in the amount of Php 1,392.00Computation are as follows:
Per OR # 123323 dtd 5/23/12; QTY PARTICULARS SI # SI AMOUNT NET PRICE4 pcs Toner C8061 161259 4,000.00 3,800.00 4 pcs Toner C7115 161259 2,300.00 2,100.00
Total
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your guidance.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 31-Jul-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of AD FINDERS MAGAZINE INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of Ad-Finders Magazine, Inc.c/o Glenn Factoranan, with office address at #42 Ortigas Ave. Extension, New Rosario, Pasig City, I found out that they are entitled to a commission rebate in the amount of Php 870.00Computation are as follows:
Per OR # 124845 dated 7/18/12-QTY PARTICULARS SI # SI AMOUNT SI DATE NET PRICE
5 Toner C7115 163763 4,000.00 5/22/2012 3,800.00
Total
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
COMMISSION REBATE of AD FINDERS MAGAZINE INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of Ad-Finders Magazine, Inc.c/o Glenn Factoranan, with office address at #42 Ortigas Ave. Extension, New Rosario, Pasig City, I found out that they are entitled to a commission rebate in the amount of Php 1,392.00
REBATE TOTAL 200.00 800.00 200.00 800.00
1,600.00
16.00 192.00 208.00
1,392.00
Approved by:
ROMEO V. AUSTRIAGM/President 1
COMMISSION REBATE of AD FINDERS MAGAZINE INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented of Ad-Finders Magazine, Inc.c/o Glenn Factoranan, with office address at #42 Ortigas Ave. Extension, New Rosario, Pasig City, I found out that they are entitled to a commission rebate in the amount of Php 870.00
REBATE TOTAL 200.00 1,000.00
1,000.00
10.00 120.00 130.00
870.00 2
Approved by:
ROMEO V. AUSTRIA
GM/President
DATE : 4-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of APL CO. PTE LTD.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by APL CO. PTE LTD with office address at 18F Tower 2 Insular Life Bldg, Filinvest Alabang, c/o Allan Martin, I found out that they are entitled to a commission rebate in the amount of Php 6,960.00.Computation are as follows:
Per OR # 123651 dtd 5/25/12 -QTY PARTICULARS SI # SI AMOUNT NET PRICE REBATE2 pcs Toner CE320A 162619 3,000.00 2,000.00 1,000.00 2 pcs Toner CE321A 162619 3,100.00 2,100.00 1,000.00 2 pcs Toner CE322A 162619 3,100.00 2,100.00 1,000.00 2 pcs Toner CE323A 162619 3,100.00 2,100.00 1,000.00
Total
Less: Expanded withholding Tax (1%) 80.00 Output Tax (12%) 960.00
Total Commission Rebate
For your guidance.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
COMMISSION REBATE of APL CO. PTE LTD.
with office address at 18F Tower 2 Insular Life Bldg, Filinvest Alabang, c/o Allan Martin, I found
TOTAL 2,000.00 2,000.00 2,000.00 2,000.00
8,000.00
1,040.00
6,960.00
DATE : 7-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of PIONEER INSURANCE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by PIONEER INSURANCE with office address at 3F 108 Pioneer House Paseo de Roxas, Makati City, c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 6,960.00.Computation are as follows:
Per OR # 123803 dtd 6/5/12 -QTY PARTICULARS SI # SI AMOUNT NET PRICE REBATE4 pcs Toner CE285 163606 2,200.00 1,900.00 300.00 2 pcs Toner C4092a 163664 2,000.00 1,700.00 300.00
Total
Less: Expanded withholding Tax (1%) 18.00 Output Tax (12%) 216.00
Total Commission Rebate
For your guidance.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 27-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of PIONEER INSURANCE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by PIONEER INSURANCE with office address at 3F 108 Pioneer House Paseo de Roxas, Makati City, c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 783.00Computation are as follows:
Per OR # 124796 dtd 6/25/12 -QTY PARTICULARS SI # SI AMOUNT NET PRICE REBATE2 pcs Toner CE285 164100 2,200.00 1,900.00 300.00 1 pc Toner C5942a 164783 4,200.00 3,900.00 300.00
Total
Less: Expanded withholding Tax (1%) 9.00 Output Tax (12%) 108.00
Total Commission Rebate
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 16-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - PIONEER INSURANCE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PIONEER INSURANCE with business address at 3F Pioneer House, 108 Pioneer House Paseo de Roxas Makati City c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 11,745.00.Computations are as follows:
Per OR # 124834 dtd 7/10/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
20 pcs Toner CE285 165900 7/2/2012 2,200.00 1,900.00 20 pcs Toner Q2612 165900 7/2/2012 2,200.00 1,900.00 1 pc Toner CC364 165900 7/2/2012 3,500.00 3,200.00 2 pcs Toner CE 505 165900 7/2/2012 2,100.00 1,800.00 2 pcs Toner CE285 165744 6/27/2012 2,200.00 1,900.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 10-Sep-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - PIONEER INSURANCE------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PIONEER INSURANCE with business address at 3F Pioneer House, 108 Pioneer House Paseo de Roxas Makati City c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 6,264.00.Computations are as follows:
Per OR # 127351 dtd 9/4/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
20 Toner Q2612 168796 8/16/2012 2,200.00 1,900.00 2 Toner CE285 168829 8/17/2012 2,200.00 1,900.00 2 Toner CE 285 168146 7/31/2012 2,200.00 1,900.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
COMMISSION REBATE of PIONEER INSURANCE
This is to inform you that after verifying the documents presented by PIONEER INSURANCE with office address at 3F 108 Pioneer House Paseo de Roxas, Makati City, c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 6,960.00.
TOTAL 1,200.00 600.00
1,800.00
234.00
1,566.00
1
COMMISSION REBATE of PIONEER INSURANCE
This is to inform you that after verifying the documents presented by PIONEER INSURANCE with office address at 3F 108 Pioneer House Paseo de Roxas, Makati City, c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 783.00
TOTAL 600.00 300.00
900.00
117.00
783.00
2
This is to inform you that after verifying the documents of PIONEER INSURANCE with business address at 3F Pioneer House, 108 Pioneer House Paseo de Roxas Makati City c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 11,745.00.
REBATE TOTAL
300.00 6,000.00 300.00 6,000.00 300.00 300.00
### 600.00 300.00 600.00
Total 13,500.00
135.00 1,620.00 1,755.00
11,745.00
Approved by:
ROMEO V. AUSTRIA
GM/President3
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PIONEER INSURANCE with business address at 3F Pioneer House, 108 Pioneer House Paseo de Roxas Makati City c/o Christopher Umali, I found out that they are entitled to a commission rebate in the amount of Php 6,264.00.
4REBATE TOTAL
300.00 6,000.00 300.00 600.00 300.00 600.00 - - -
Total 7,200.00
72.00 864.00 936.00
6,264.00
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 8-Jun-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
This is to inform you that after verifying the documents of International WiringSystem Phils., Inc with business address at Luisita Industria Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 164531 dated June 8, 2012 andDelivery Receipts # 183381; 183380 & 183379 all dated 6/8/12 they are entitled to a Commission Rebate amounting to Php 27,430.96 . Computation are as follows:
2 pcs Toner Q5949/1320 $43.33 $86.66 2 pcs Toner C8543X/9000 $180.00 $360.00 2 pcs Toner C4182X/8150 $97.96 $195.92
Total dollar rebate $642.58 Multiply by Peso Coversion
as of Today 43.12
Peso Conversion 27,708.04 Less Expanded withholding tax (1%) 277.08
Allowable Commission-Rebate 27,430.96
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 11-Jul-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
This is to inform you that after verifying the documents of International WiringSystem Phils., Inc with business address at Luisita Industria Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 167290 dated July 10, 2012 andDelivery Receipts # 187293; & 187294 all dated 7/10/12 they are entitled to a Commission Rebate amounting to Php 27,354.64 . Computation are as follows:
2 pcs Toner Q5949/1320 $43.33 $86.66 2 pcs Toner C8543X/9000 $180.00 $360.00 2 pcs Toner C4182X/8150 $97.96 $195.92
Total dollar rebate $642.58 Multiply by Peso Coversion
as of Today 43.00
Peso Conversion 27,630.94 Less Expanded withholding tax (1%) 276.30
Allowable Commission-Rebate 27,354.64
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
DATE : 9-Aug-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
This is to inform you that after verifying the documents of International WiringSystem Phils., Inc with business address at Luisita Industrial Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 168489 dated August 9, 2012 and Delivery Receipts # 190101; & 190102 all dated 8/9/12 she is entitled to a Commission Rebate amounting to Php 26,584.88 . Computation are as follows:
2 pcs Toner Q5949/1320 $43.33 $86.66 2 pcs Toner C8543X/9000 $180.00 $360.00 2 pcs Toner C4182X/8150 $97.96 $195.92
Total dollar rebate $642.58 Multiply by Dollar Coversion to Peso
as of Today 41.79
Peso Conversion 26,853.42
Less Expanded withholding tax (1%) 268.54
Allowable Commission-Rebate 26,584.88
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 10-Sep-12
FOR : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
This is to inform you that after verifying the documents of International WiringSystem Phils., Inc with business address at Luisita Industrial Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 169662 dated September 10, 2012 and Delivery Receipts # 192764; & 192765 all dated 9/10/12 she is entitled to a Commission Rebate amounting to Php 26,654.86 . Computation are as follows:
2 pcs Toner Q5949/1320 $43.33 $86.66 2 pcs Toner C8543X/9000 $180.00 $360.00 2 pcs Toner C4182X/8150 $97.96 $195.92
Total dollar rebate $642.58 Multiply by Dollar Coversion to Peso
as of Today 41.90
Peso Conversion 26,924.10
Less Expanded withholding tax (1%) 269.24
Allowable Commission-Rebate 26,654.86
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
System Phils., Inc with business address at Luisita Industria Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 164531 dated June 8, 2012 andDelivery Receipts # 183381; 183380 & 183379 all dated 6/8/12 they are entitled to a
1
COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
System Phils., Inc with business address at Luisita Industria Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 167290 dated July 10, 2012 and
2
COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
System Phils., Inc with business address at Luisita Industrial Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 168489 dated August 9, 2012
3
COMMISSION REBATE of INTERNATIONAL WIRING SYSTEM PHILS., INC
This is to inform you that after verifying the documents of International WiringSystem Phils., Inc with business address at Luisita Industrial Park Sepz, San Miguel Bulacan, c/o Durcy B. David, I found out that based on Sales Invoice # 169662 dated September 10, 2012 and Delivery Receipts # 192764; & 192765 all dated 9/10/12 she is entitled to a Commission Rebate amounting to Php 26,654.86 . Computation are as follows:
4
DATE : 18-Jun-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of PHIL. WACOAL CORP------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Phil. Wacoal Corp. with office address at 3F 6788 Ayala Avenue, Oledan Square, Makati City, c/o Gerry Bartolome, I found out that they are entitled to a commission rebate in the amount ofPhp 4,176.00 . Computation are as follows:
Per OR # 124518 dated 6/15/12 -QTY PARTICULARS SI # SI AMOUNT NET PRICE REBATE
12 pcs Toner CE285 164592 2,000.00 1,600.00 400.00
Total
Less: Expanded withholding Tax (1%) 48.00 Output Tax (12%) 576.00
Total Commission Rebate
For your guidance.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 4-Sep-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE of PHIL. WACOAL CORP------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Phil. Wacoal Corp. with office address at 3F 6788 Ayala Avenue, Oledan Square, Makati City, c/o Gerry Bartolome, I found out that they are entitled to a commission rebate in the amount ofPhp 8,352.00. Computation are as follows:
Per OR # 127244 DATEC 8/17/12; OR # 126950 8/13/12QTY PARTICULARS SI # SI AMOUNT NET PRICE REBATE
12 Toner CE285 162174 2,000.00 1,600.00 400.00 12 Toner CE278a 162168 2,600.00 2,200.00 400.00
Total
Less: Expanded withholding Tax (1%) 96.00 Output Tax (12%) 1,152.00
Total Commission Rebate
For your approval.
Prepared by:
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
COMMISSION REBATE of PHIL. WACOAL CORP------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Phil. Wacoal Corp. with office address at 3F 6788 Ayala Avenue, Oledan Square, Makati City, c/o Gerry Bartolome, I found out that they are entitled to a commission rebate in the amount of
TOTAL
4,800.00
4,800.00
624.00
4,176.00
COMMISSION REBATE of PHIL. WACOAL CORP------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by Phil. Wacoal Corp. with office address at 3F 6788 Ayala Avenue, Oledan Square, Makati City, c/o Gerry Bartolome, I found out that they are entitled to a commission rebate in the amount of
TOTAL
4,800.00 4,800.00 -
9,600.00
1,248.00
8,352.00
2
DATE : 19-Jun-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - - PHIL STEEL HOLDINGS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php 3,654.00 c/o Raffy Destua. Computation are asfollows:
Per OR # 123060 dated 5/4/12; OR # 122439 dated 4/20/12; OR # 124181 dated 6/8/12; OR #124182 dated 6/8/12; OR# 124491 dated 6/15/12
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
1 pc Toner Q2612 159959 2/24/2012 1,800.00 1,700.00 5 pcs Toner Q2613 160981 3/20/2012 9,000.00 8,500.00 3 pcs Toner CB435 159616 2/16/2012 5,100.00 4,800.00 2 pcs Toner Q5949 159616 2/16/2012 4,600.00 4,400.00 2 pcs Toner CE285 160586 3/10/2012 4,800.00 4,600.00 1 pc Toner C4092 163133 5/7/2012 1,600.00 1,500.00 8 pcs Toner Q2612 163133 5/7/2012 1,600.00 1,500.00 3 pcs Toner Q2613 163133 5/7/2012 1,800.00 1,700.00 3 pcs Toner Q5949 163133 5/7/2012 2,300.00 2,200.00
14 pcs Toner Q8061 163133 5/7/2012 3,500.00 3,400.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 16-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - - PHIL STEEL HOLDINGS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php 1,218.00 c/o Raffy Destua. Computation are as follows:
Per OR # 125115 dtd 7/6/12; OR # 125119 dtd 7/6/12; OR # 125117 dtd 7/6/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
5 pcs Toner Q2612 163917 5/24/2012 1,600.00 1,500.00 2 pcs Toner Q5949 163917 5/24/2012 2,300.00 2,200.00 4 pcs Toner CE285 161469 4/2/2012 2,400.00 2,300.00 1 pc Toner Q3960 164228 6/1/2012 2,500.00 2,400.00 1 pc Toner Q3961 164228 6/1/2012 2,500.00 2,400.00 1 pc Toner Q3962 164228 6/1/2012 2,500.00 2,400.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 23-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - - PHIL STEEL HOLDINGS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php 11,049.00 c/o Raffy Destua. Computation are as follows:
Per OR # 126511 & OR # 123805 all dated July 20, 2012 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
14 Toner 8061 164565 6/8/2012 3,500.00 3,400.00 14 Toner 4092 164857 6/19/2012 1,600.00 1,500.00 35 Toner Q2612 164857 6/19/2012 1,600.00 1,500.00 20 Toner Q2613 164857 6/19/2012 1,800.00 1,700.00 15 Toner Q5949 164857 6/19/2012 2,300.00 2,200.00 12 Toner CE285 164857 6/19/2012 2,400.00 2,300.00 10 Toner 8061 164857 6/19/2012 3,500.00 3,400.00 7 Toner CB436 164857 6/19/2012 1,600.00 1,500.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 16-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - - PHIL STEEL HOLDINGS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php2,175.00 c/o Raffy Destua. Computation are as follows:
Per OR # 127001-127004 all dated 8/3/12; OR 125363-125365 all dated 7/13/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
6 Toner 7115 167030 7/4/2012 1,700.00 1,600.00 6 Toner Q2612 164549 6/8/2012 1,600.00 1,500.00 3 Toner 4096 164304 6/5/2012 2,600.00 2,500.00 2 Toner CE285 164550 6/8/2012 2,400.00 2,300.00 1 Toner Q2613 163803 5/22/2012 1,800.00 1,700.00 2 Toner CE285 163803 5/22/2012 2,400.00 2,300.00 2 Toner Q2612 161612 4/10/2012 1,600.00 1,500.00 1 Toner Q2613 163300 5/9/2012 1,800.00 1,700.00 2 Toner CB435 163300 5/9/2012 1,700.00 1,600.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php 3,654.00 c/o Raffy Destua. Computation are as
Per OR # 123060 dated 5/4/12; OR # 122439 dated 4/20/12; OR # 124181 dated 6/8/12;
REBATE TOTAL
100.00 100.00 ### 500.00
100.00 300.00 100.00 200.00 100.00 200.00 100.00 100.00
### 800.00 100.00 300.00 100.00 300.00 100.00 1,400.00
Total 4,200.00
42.00 504.00 546.00
3,654.00
1
Approved by:
ROMEO V. AUSTRIA
GM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php 1,218.00 c/o Raffy Destua. Computation are
Per OR # 125115 dtd 7/6/12; OR # 125119 dtd 7/6/12; OR # 125117 dtd 7/6/12 -
REBATE TOTAL
100.00 500.00 100.00 200.00 100.00 400.00 100.00 100.00
### 100.00 ### 100.00
Total 1,400.00
14.00 168.00 182.00 2
1,218.00
Approved by:
ROMEO V. AUSTRIA
GM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php 11,049.00 c/o Raffy Destua. Computation are
REBATE TOTAL
100.00 1,400.00 100.00 1,400.00 100.00 3,500.00 100.00 2,000.00 100.00 1,500.00 100.00 1,200.00 100.00 1,000.00 100.00 700.00
Total 12,700.00
127.00 1,524.00 1,651.00
11,049.00
3
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of PHIL STEEL HOLDINGS with business address at Phil Steel Tower 140 Amorsolo St., Legaspi Village Makati City, I found out thay they are entitled to a commission rebate in the amount of Php2,175.00 c/o Raffy Destua. Computation are
Per OR # 127001-127004 all dated 8/3/12; OR 125363-125365 all dated 7/13/12 -
REBATE TOTAL 4
100.00 600.00 100.00 600.00 100.00 300.00 100.00 200.00 100.00 100.00 100.00 200.00 100.00 200.00 100.00 100.00 100.00 200.00
Total 2,500.00
25.00 300.00 325.00
2,175.00
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 17-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - COUNTRY BANKERS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 2,610.00. Computation are as follows:
Per OR # 124692 dtd June 22, 2012
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
5 pcs Toner Q5949 163678 5/18/2012 2,400.00 2,100.00 5 pcs Toner CB435 163678 5/18/2012 2,300.00 2,000.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 17-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - COUNTRY BANKERS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 2,610.00. Computation are as follows:
Per OR # 124692 dtd June 22, 2012
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
5 pcs Toner Q5949 163678 5/18/2012 2,400.00 2,100.00 5 pcs Toner CB435 163678 5/18/2012 2,300.00 2,000.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 3-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - COUNTRY BANKERS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 1,305.00. Computation are as follows:
Per OR # 123367 dated 5/18/12-
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
5 Toner CB436 162938 4/30/2012 2,500.00 2,200.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 13-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - COUNTRY BANKERS------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 1,305.00 . Computation are as follows:
Per OR # 126865 dated 8/3/12-
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
5 Toner CE285 165545 6/21/2012 2,300.00 2,100.00
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 2,610.00. Computation are as follows:
REBATE TOTAL
300.00 1,500.00 300.00 1,500.00
Total 3,000.00
30.00 1 360.00 390.00
2,610.00
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 2,610.00. Computation are as follows:
REBATE TOTAL
300.00 1,500.00 300.00 1,500.00
Total 3,000.00
30.00 360.00 390.00
2,610.00 2
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 1,305.00. Computation are as follows:
REBATE TOTAL
300.00 1,500.00
Total 1,500.00
15.00 180.00 195.00
1,305.00
3
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of COUNTRY BANKERS with business address at # 648 T.M. Kalaw Street, Ermita Manila c/o Nomer Ortega, I found out thay they are entitled to a commission rebate in the amount of Php 1,305.00 . Computation are as follows:
REBATE TOTAL
300.00 1,500.00
Total 1,500.00
15.00 4 180.00 195.00
1,305.00
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 10-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE/DISCOUNT of JONATHAN FILOTEO------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by MR JONATHANFILOTEO of Manila Central University, I found out that in case of "COD Basis" he is entitledto a 7.5% discount and an additional 10% rebate for total sales. In line with this he is entitled to a total discount of Php 361.90 and rebate of Php 723.80 with a net of P1,074.85 Computation are as follows:
Per OR # 125036 dtd 7/7/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
1 pc Toner CE310 167173 7/6/2012 1,694.00 ### 84.70 1 pc Toner CE311 167173 7/6/2012 1,848.00 ### 92.40 1 pc Toner CE312 167173 7/6/2012 1,848.00 ### 92.40 1 pc Toner CE313 167173 7/6/2012 1,848.00 ### 92.40
Total allowable discount (5%)
Add 10% rebate for P 7,238.00 sales
Total
Less: Expanded withholding Tax (1%) 10.85
Total Discount & Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
COMMISSION REBATE/DISCOUNT of JONATHAN FILOTEO
This is to inform you that after verifying the documents presented by MR JONATHANFILOTEO of Manila Central University, I found out that in case of "COD Basis" he is entitledto a 7.5% discount and an additional 10% rebate for total sales. In line with this he is entitled to a total discount of Php 361.90 and rebate of Php 723.80 with a net of
TOTAL
84.70 92.40 92.40 92.40
361.90
723.80 1,085.70
10.85
1,074.85
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 11-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE/DISCOUNT of JUDITH BALLECER------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents presented by MS. JUDITHBALLECER of Sagrada Corazon Medical of 1036 Marcelo H. del Pilar St. Ermita Manila,I found out that in case of "COD BASIS" she is entitled to a 5% discount in total sales.In line with this she is entitled to a total discount of Php
Computation are as follows:
Per OR # 123721 dtd 5/31/12 and OR# 124769 dtd 7/9/12 -QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
10 pcs Toner Q2612 163933 5/24/2012 24,000.00 23,400.00 5%4 pcs Toner CE311 163933 5/24/2012 1,040.00 1,014.00 5%
10 pcs Toner Q2612 167172 7/6/2012 24,000.00 23,400.00 5%
Total discount (5%)
Less: Expanded withholding Tax (1%) 23.90
Total Allowable Discount
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
This is to inform you that after verifying the documents presented by MS. JUDITH
I found out that in case of "COD BASIS" she is entitled to a 5% discount in total sales.
TOTAL
1,170.00 50.70 1,170.00
2,390.70
23.90
2,366.80
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 11-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - PHIL. JOURNALIST------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Phil. Journalist with business address at Railroad St., Port Area, Manila c/o Maximina Fernadez, I found out thay she is entitled to a commission rebate in the amount of Php 1,218.00. Computation are as follows:
Per OR # 125063 dtd July 10, 2012; OR # 124728 dtd June 22, 2012 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
2 pcs Toner 4182 167215 7/9/2012 2,850.00 2,500.00 350.00 2 pcs Toner 4182 164225 6/1/2012 2,850.00 2,500.00 350.00
Total
Less: Expanded withholding Tax (1%) 14.00 Output Tax (12%) 168.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 20-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - PHIL. JOURNALIST------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Phil. Journalist with business address at Railroad St., Port Area, Manila c/o Maximina Fernadez, I found out thay she is entitled to a commission rebate in the amount of Php 693.00. Computation are as follows:
Per OR # 125063 dtd July 10, 2012; OR # 124728 dtd June 22, 2012 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
2 pcs Toner 4182 167215 7/9/2012 2,850.00 2,500.00 350.00 2 pcs Toner 4182 164225 6/1/2012 2,850.00 2,500.00 350.00
Total
Less: Expanded withholding Tax (1%) 14.00 Output Tax (12%) 168.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 28-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - PHIL. JOURNALIST------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Phil. Journalist with business address at Railroad St., Port Area, Manila c/o Maximina Fernandez, I found out thay she is entitled to a commission rebate in the amount of Php 609.00. Computation are as follows:
Per OR # 127007 dated August 9, 2012 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
2 Toner 4182 168435 8/7/2012 2,850.00 2,500.00 350.00
Total
Less: Expanded withholding Tax (1%) 7.00 Output Tax (12%) 84.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
This is to inform you that after verifying the documents of Phil. Journalist with business
entitled to a commission rebate in the amount of Php 1,218.00. Computation are as follows:
TOTAL
700.00 700.00 1,400.00
182.00
1,218.00
1
Approved by:
ROMEO V. AUSTRIAGM/President
This is to inform you that after verifying the documents of Phil. Journalist with business
TOTAL 2
700.00 700.00 1,400.00
182.00
1,218.00
Approved by:
ROMEO V. AUSTRIAGM/President
This is to inform you that after verifying the documents of Phil. Journalist with business address at Railroad St., Port Area, Manila c/o Maximina Fernandez, I found out thay she is
TOTAL
700.00 3.00 700.00
91.00
609.00
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 11-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - EMPIRE MALL------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Empire Mall with business address at 3F EDSA Ext. Tatft Ave. Rotonda c/o Jeng-Jeng Buluag, I found out thay she is entitled to a commission rebate in the amount of Php 522.00. Computation are as follows:
Per OR # 123410 dtd May 22, 2012 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
2 pcs Toner CE285 161785 4/13/2012 2,600.00 2,300.00 300.00
Total
Less: Expanded withholding Tax (1%) 6.00 Output Tax (12%) 72.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 22-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - EMPIRE MALL------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Empire Mall with business address at 3F EDSA Ext. Tatft Ave. Rotonda c/o Jeng-Jeng Buluag, I found out thay she is entitled to a commission rebate in the amount of Php 1,566.00. Computation are as follows:
Per OR # 125086 dated 7/10/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
3 Ink 704B 164103 5/29/2012 500.00 300.00 ###3 Ink T704C 164103 5/29/2012 600.00 300.00 ###
Total
Less: Expanded withholding Tax (1%) 18.00 Output Tax (12%) 216.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 11-Sep-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - EMPIRE MALL------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Empire Mall with business address at 3F EDSA Ext. Tatft Ave. Rotonda c/o Jeng-Jeng Buluag, I found out thay she is entitled to a commission rebate in the amount of Php 2,088.00. Computation are as follows:
Per OR # 127023 dtd 8-31-12
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
2 Ink 704B 168141 7/31/2012 500.00 300.00 ###2 Ink T704C 168141 7/31/2012 600.00 300.00 ###2 Ink 96b 168141 7/31/2012 800.00 500.00 300.00 2 Ink 97 b 168141 7/31/2012 900.00 600.00 300.00
Total
Less: Expanded withholding Tax (1%) 24.00 Output Tax (12%) 288.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
1
address at 3F EDSA Ext. Tatft Ave. Rotonda c/o Jeng-Jeng Buluag, I found out thay she is entitled to a commission rebate in the amount of Php 522.00. Computation are as follows:
TOTAL
600.00 600.00
78.00
522.00
Approved by:
ROMEO V. AUSTRIAGM/President
address at 3F EDSA Ext. Tatft Ave. Rotonda c/o Jeng-Jeng Buluag, I found out thay she is entitled to a commission rebate in the amount of Php 1,566.00. Computation are as follows:
TOTAL
900.00 900.00 1,800.00
234.00
1,566.00 2
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Empire Mall with business address at 3F EDSA Ext. Tatft Ave. Rotonda c/o Jeng-Jeng Buluag, I found out thay she is entitled to a commission rebate in the amount of Php 2,088.00. Computation are as follows:
TOTAL
600.00 600.00 600.00 600.00 2,400.00
3 312.00
2,088.00
Approved by:
ROMEO V. AUSTRIA
GM/President
DATE : 11-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - STRATEGIC ALLIANCE HOLDINGS, INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Strategic Alliance Holdings, Inc with office address at G/F Lares Bldg. LRA Compound c/o Jeng-Jeng Buluag, I found out that she is entitled to a commission rebate in the amount of Php 4,437.00. Computation are as follows:
Per OR # 125035 dtd 7/9/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
5 pcs Toner Q6000 162940 4/30/2012 2,500.00 2,200.00 300.00 3 pcs Toner Q6001 162940 4/30/2012 3,000.00 2,700.00 300.00 4 pcs Toner Q6002 162940 4/30/2012 3,000.00 2,700.00 300.00 4 pcs Toner Q6003 162940 4/30/2012 3,000.00 2,700.00 300.00 1 pc Toner C8543 162940 4/30/2012 12,000.00 11,700.00 300.00
Total
Less: Expanded withholding Tax (1%) 51.00 Output Tax (12%) 612.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
DATE : 22-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - STRATEGIC ALLIANCE HOLDINGS, INC.------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Strategic Alliance Holdings, Inc with office address at G/F Lares Bldg. LRA Compound c/o Jeng-Jeng Buluag, I found out that she is entitled to a commission rebate in the amount of Php . Computation are as follows:
Per OR # 126862 dated 8/13/12
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
5 Ink C8767 164832 6/18/2012 800.00 500.00 300.00 5 Ink C9363 164832 6/18/2012 900.00 600.00 300.00
Total
Less: Expanded withholding Tax (1%) 30.00 Output Tax (12%) 360.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
COMMISSION REBATE - STRATEGIC ALLIANCE HOLDINGS, INC.
This is to inform you that after verifying the documents of Strategic Alliance Holdings, Inc with office address at G/F Lares Bldg. LRA Compound c/o Jeng-Jeng Buluag, I found out that she is entitled to a commission rebate in the amount of Php 4,437.00. Computation are as
TOTAL
1,500.00 900.00 1,200.00 1,200.00 300.00
5,100.00
663.00
4,437.00
1
Approved by:
ROMEO V. AUSTRIA
GM/President
COMMISSION REBATE - STRATEGIC ALLIANCE HOLDINGS, INC.
This is to inform you that after verifying the documents of Strategic Alliance Holdings, Inc with office address at G/F Lares Bldg. LRA Compound c/o Jeng-Jeng Buluag, I found out that she is entitled to a commission rebate in the amount of Php . Computation are as
TOTAL
1,500.00 1,500.00
3,000.00
390.00
2,610.00
2Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 13-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : REFUND of TONER - ERWIN KAW (QUISUMBING TORRES)------------------------------------------------------------------------------------------------------------------This is in connection with the request of MR. ERWIN KAW regarding his refund of 5 pcs TonerQ1339A because of the reason they don’t have 4300 printer model. In line with the communication and documents herewith attached he is entitled to a refund amounting toPhp 7,920.00 only because basis for 3 pcs toner cannot be trace up to 2009 Quickbook data.
Per OR # 120067 dtd 2/22/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
2 pcs Toner Q1339A 158521 2/3/2012 8,000.00 ###
Total
Less: Expanded withholding Tax (1%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 1-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : REFUND of TONER - ERWIN KAW (QUISUMBING TORRES)
------------------------------------------------------------------------------------------------------------------This is in connection with the request of MR. ERWIN KAW regarding his requested refund of 3 pcs Q1339A because of the reason they don’t have 4300 printer model. In line with the communication and documents herewith attached he is entitled to a refund amounting to Php 10,440.00. Computation are as follows:
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
2 pcs Toner Q1339A 102744 6/18/2008 8,000.00 ### 1 pc Toner Q1338A 162930 4/30/2012 4,000.00 ###
Total
Less: Expanded withholding Tax (1%) 120.00 Output Tax (12%) 1,440.00
Total Refund
For your approval.
LEONISA T. SANTOS, CPAAudit Head
REFUND of TONER - ERWIN KAW (QUISUMBING TORRES)------------------------------------------------------------------------------------------------------------------This is in connection with the request of MR. ERWIN KAW regarding his refund of 5 pcs TonerQ1339A because of the reason they don’t have 4300 printer model. In line with the communication and documents herewith attached he is entitled to a refund amounting toPhp 7,920.00 only because basis for 3 pcs toner cannot be trace up to 2009 Quickbook data.
REBATE TOTAL
8,000.00 8,000.00
8,000.00
80.00
7,920.00
Approved by:
ROMEO V. AUSTRIAGM/President
REFUND of TONER - ERWIN KAW (QUISUMBING TORRES)
------------------------------------------------------------------------------------------------------------------This is in connection with the request of MR. ERWIN KAW regarding his requested refund of 3 pcs Q1339A because of the reason they don’t have 4300 printer model. In line with the communication and documents herewith attached he is entitled to a refund
REFUND TOTAL
8,000.00 8,000.00 4,000.00 4,000.00
12,000.00
1,560.00
10,440.00
Approved by:
ROMEO V. AUSTRIA
GM/President
DATE : 13-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - PHILS. BXT CORPORATION------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Philippine Bxt. Corporation with office address at M.L. Quezon Highway, Maribago, Lapulapu City, c/o Julius Avergonzado, I found out that he is entitled to a commission rebate in the amount of Php 1,740.00. Computation are as follows:
Per OR # 117586 dtd 5/18/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
3 pcs Toner Q5945a 159084 3/22/2012 6,300.00 6,100.00 4 pcs Toner CE285A 159116 3/28/2012 2,300.00 2,100.00 3 pcs Toner CE285A 159119 3/29/2012 2,300.00 2,100.00
Total
Less: Expanded withholding Tax (1%) Output Tax (12%)
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
COMMISSION REBATE - PHILS. BXT CORPORATION------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Philippine Bxt. Corporation with office address at M.L. Quezon Highway, Maribago, Lapulapu City, c/o Julius Avergonzado, I found out that he is entitled to a commission rebate in the amount of Php 1,740.00.
REBATE TOTAL
200.00 600.00 200.00 800.00 200.00 600.00
2,000.00
20.00 240.00 260.00
1,740.00
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 19-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : ACCOUNTS RECEIVABLE - WBTS/TCMI------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of WBTS/TCMI with office addressat 82 Mayon St., Sta Mesa Heights, Quezon City c/o Maribeth Ramos, I found out that as per attached communication there is an agreement that the amount of incentives for the tonerpurchased to RVA will be deducted to the amount due to them. In line with this, WBTS/TCMIis obliged to pay RVA amounting to Php 18,297.00 . Computations are as follows:
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
1 pc Toner Q2612 159998 2/25/2012 2,200.00 1,500.00 1 pc Toner Q6511 159998 2/25/2012 2,200.00 1,500.00 1 pc Toner 8061 158290 1/30/2012 2,200.00 1,500.00 1 pc Toner Q2612 152964 9/17/2011 2,200.00 1,500.00 1 pc Toner 8061 152962 9/17/2011 2,200.00 1,500.00 1 pc Toner Q6511 152961 9/17/2011 2,200.00 1,500.00 1 pc Toner 7115 150556 7/16/2011 1,500.00 1,300.00 2 pcs Toner 7115 157841 1/17/2012 4,400.00 3,000.00 1 pc Toner 7115 136997 10/29/2010 1,500.00 1,300.00 1 pc Toner 7115 152963 9/17/2011 2,200.00 1,500.00 1 pc Toner 7115 150558 7/16/2011 1,500.00 1,300.00
24,300.00
Total
Add: Expanded withholding Tax 1% based on P 6,900.00) Output Tax (12%)
Total Amount due to WBTS/TCMI
For your approval.
LEONISA T. SANTOS, CPAAudit Head
DATE : 10-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : ACCOUNTS RECEIVABLE - WBTS/TCMI------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of WBTS/TCMI with office addressat 82 Mayon St., Sta Mesa Heights, Quezon City c/o Maribeth Ramos, I found out that as per attached communication there is an agreement that the amount of incentives for the tonerpurchased to RVA will be deducted to the amount due to them. In line with this, WBTS/TCMIis obliged to pay RVA amounting to Php 20,896.00. Computations are as follows:
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE
1 Toner Q2612 159998 2/25/2012 2,200.00 1,300.00 1 Toner Q6511 159998 2/25/2012 2,200.00 1,300.00 1 Toner 8061 158290 1/30/2012 2,200.00 1,300.00 1 Toner Q2612 152964 9/17/2011 2,200.00 1,300.00 1 Toner 8061 152962 9/17/2011 2,200.00 1,300.00 1 Toner Q6511 152961 9/17/2011 2,200.00 1,300.00 1 Toner 7115 150556 7/16/2011 1,500.00 1,300.00 2 Toner 7115 157841 1/17/2012 4,400.00 2,600.00 1 Toner Q2612 150557 7/16/2012 1,500.00 1,300.00 1 Toner Q2624 167661 7/18/2012 2,200.00 1,300.00 1 Toner 7115 152963 9/17/2011 2,200.00 1,300.00 1 Toner 7115 150558 7/16/2011 1,500.00 1,300.00 1 Toner 136997 10/29/2010 1,500.00
Total Amount Collectible 28,000.00
Total Incentives
Less Expanded withholding Tax 1% based on P 9,600.00) Output Tax (12%)
Total Incentives net of Vat
Less: Total Amount Collectible per InvoiceAdd: VAT Deducted
Total Amount Due of WBTS/TCMI to RVA
For your approval.
LEONISA T. SANTOS, CPAAudit Head
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of WBTS/TCMI with office addressat 82 Mayon St., Sta Mesa Heights, Quezon City c/o Maribeth Ramos, I found out that as per attached communication there is an agreement that the amount of incentives for the tonerpurchased to RVA will be deducted to the amount due to them. In line with this, WBTS/TCMIis obliged to pay RVA amounting to Php 18,297.00 . Computations are as follows:
INCENTIVES TOTAL
700.00 1,500.00 700.00 1,500.00 700.00 1,500.00 700.00 1,500.00 700.00 1,500.00 700.00 1,500.00 200.00 1,300.00 1,400.00 3,000.00 200.00 1,300.00 700.00 1,500.00 200.00 1,300.00
6,900.00
17,400.00
69.00 1 828.00 897.00
18,297.00
Approved by:
ROMEO V. AUSTRIAGM/President
------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of WBTS/TCMI with office addressat 82 Mayon St., Sta Mesa Heights, Quezon City c/o Maribeth Ramos, I found out that as per attached communication there is an agreement that the amount of incentives for the tonerpurchased to RVA will be deducted to the amount due to them. In line with this, WBTS/TCMIis obliged to pay RVA amounting to Php 20,896.00. Computations are as follows:
INCENTIVES TOTAL
900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 200.00 200.00 * 900.00 1,800.00 200.00 200.00 * 900.00 900.00 2.00 900.00 900.00 200.00 200.00 - -
9,600.00
96.00 1,152.00 1,248.00
8,352.00
28,000.00 1,248.00
20,896.00
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 23-Jul-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - OJ 2------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of OJ2 with office address atCamp Aguinaldo, Quezon City, c/o Emilio Zosa, I found out that he is entitled to a commission rebate in the amount of Php 6,620.70 . Computation are as follows:
Per OR # 124690 dtd 6/26/12; OR# 125005 dtd 7/5/12 ; & OR# 124688 dtd 6/26/12-
QTY PARTICULARS SI # SI DATE SI AMOUNT REBATE TOTAL
17 Toner & Ink 165687 6/26/2012 32,100.00 10% 3,210.00 6 Toner 167097 7/5/2012 17,000.00 10% 1,700.00
10 Toner 165688 6/26/2012 27,000.00 10% 2,700.00
Total 7,610.00
Less: Expanded withholding Tax (1%) 76.10 Output Tax (12%) 913.20 989.30
Total Commission Rebate 6,620.70
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
DATE : 30-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - OJ 2------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of OJ2 with office address atCamp Aguinaldo, Quezon City, c/o Emilio Zosa, I found out that he is entitled to a commission rebate in the amount of Php 4,950.30. Computation are as follows:
Per OR # 127341; 127342 & 127344 all dtd 8/17/12 -
QTY PARTICULARS SI # SI DATE SI AMOUNT REBATE TOTAL
2 Toner 168804 8/16/2012 7,000.00 10% 700.00 11 Toner & Ink 168803 7/5/2012 22,200.00 10% 2,220.00 12 Toner & Ink 168805 8/16/2012 27,700.00 10% 2,770.00 -
Total 5,690.00
Less: Expanded withholding Tax (1%) 56.90 Output Tax (12%) 682.80 739.70
Total Commission Rebate 4,950.30
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIAGM/President
Per OR # 124690 dtd 6/26/12; OR# 125005 dtd 7/5/12 ; & OR# 124688 dtd 6/26/12-
1
This is to inform you that after verifying the documents of OJ2 with office address atCamp Aguinaldo, Quezon City, c/o Emilio Zosa, I found out that he is entitled to a commission rebate in the amount of Php 4,950.30. Computation are as follows:
2
DATE : 3-Aug-12
TO : ROMEO V. AUSTRIA GM/President
FROM : LEONISA T. SANTOS, CPAAudit Head
RE : COMMISSION REBATE - RED ASIA INC------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents of Red Asia Inc., with office address at 26/F GT Tower International #6813 Ayala Avenue, HV Dela Costa Makati City, c/oGeorge Ortiz , I found out that he is entitled to a commission rebate in the amount of Php 4,785.00. Computation are as follows:
Per OR # 122960 & OR # 122962 all dated 5/4/12; and OR # 126760 dtd 7/27/12-
QTY PARTICULARS SI # SI DATE SI AMOUNT NET PRICE REBATE
4 Toner C4182 161808 4/13/2012 5,000.00 4,500.00 500.00 1 Toner C9731 161808 4/13/2012 10,000.00 9,500.00 500.00 1 Toner C9733 161808 4/13/2012 10,000.00 9,500.00 500.00 1 Toner C9732 160976 3/20/2012 10,000.00 9,500.00 500.00 4 Toner C4182 165854 6/20/2012 5,000.00 4,500.00 500.00
Total
Less: Expanded withholding Tax (1%) 55.00 Output Tax (12%) 660.00
Total Commission Rebate
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
This is to inform you that after verifying the documents of Red Asia Inc., with office address at 26/F GT Tower International #6813 Ayala Avenue, HV Dela Costa Makati City, c/o
Per OR # 122960 & OR # 122962 all dated 5/4/12; and OR # 126760 dtd 7/27/12-
TOTAL
2,000.00 500.00 500.00 500.00 2,000.00 - - 5,500.00
715.00
4,785.00
Approved by:
ROMEO V. AUSTRIA
GM/President
DATE : 12-Sep-12
TO : ROMEO V. AUSTRIAGM/President
FROM : LEONISA T. SANTOS, Audit Head
RE : PAYBACK FOR UNUSED INK & TONER CARTRIDGES------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents submitted by PHILSTEEL HOLDINGS.,with office address at Phil Steel Tower 140 Amorsolo St., Legaspi Village, Makati City, c/oGhie Alano, regarding their request for a payback for unused ink and toner cartridges , I found out that they are only entitled to a 50% refund after deducting the overhead cost ofthe said items, amounting to Php 10,831.00. Computation are as follows:
QTY PARTICULARS SI AMOUNT PAYBACK - 50%
1 Toner Q2612 1,600.00 800.00 1 Toner Q5949 2,300.00 1,150.00 2 Toner CB435 1,700.00 850.00 4 Toner 4129 4,000.00 2,000.00 2 Ink # 21 500.00 250.00 1 Ink # 22 600.00 300.00
Total
Less:Expanded withholding Tax (1%) 124.50 Output Tax (12% 1,494.00
Total Payback/Refund
For your approval.
LEONISA T. SANTOS, CPAAudit Head
Approved by:
ROMEO V. AUSTRIA
GM/President
CPA
PAYBACK FOR UNUSED INK & TONER CARTRIDGES------------------------------------------------------------------------------------------------------------------This is to inform you that after verifying the documents submitted by PHILSTEEL HOLDINGS.,with office address at Phil Steel Tower 140 Amorsolo St., Legaspi Village, Makati City, c/oGhie Alano, regarding their request for a payback for unused ink and toner cartridges , I found out that they are only entitled to a 50% refund after deducting the overhead cost ofthe said items, amounting to Php 10,831.00. Computation are as follows:
TOTAL
800.00 1,150.00 1,700.00 8,000.00 500.00 300.00
12,450.00
1,618.50
10,831.50