BUYER:

< BUYER'S NAME >

PROJECT:
Unit:
Area:
Unit Type:
Rerv'n Date:

LERATO TOWER 3
2102
29 sqm
Studio
07 August 2013

MONTH
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17

PRINCIPAL + INT.
50,000.00
270,000.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
1,597,600.00

Principal:
Interest:
VAT:
Total Contract Price:
Other Charges:

P3,199,200.00
P3,199,200.00
P181,707.20

DEFERRED (WITH BALANCE): 10% DP / 40% over 48 mos / 50% Lumpsum

Valid only if reserved until 30-September-2013.
VAT
TOTAL w/VAT
OTHER CHARGES
50,000.00
270,000.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
26,700.00
181,707.20
1,597,600.00

REMARKS

Other Charges.

NOTES:
1. This document does not constitute nor form part of any contract, and is for information purposes only.
2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.
3. PDCs are required for all payments, and should be made payable to Alveo Land Corp. PDCs for Other Charges should be made payable to 0.
4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's
mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable
5. Tandem Parking should be purchased together. (e.g. P3-16 tandem w/ P3-15 should be purchased with P3-15 tandem w/ P3-16)

PREPARED BY:

I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by>

<Seller Name / Signature>

[Lerato v.201301-08, printed 08/07/2013]

<Manager Name / Signature>