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SM PRIME HOLDINGS INC

SM City Baguio
Luneta Hill Upper Session Road
Baguio City, 2600
003058789031

STATEMENT OF ACCOUNT
Customer No.:

0200004710

SOA No.:

SMBG-2015-00004423

Corporate Name:

GENALYN SANCHEZ LEWIS

Statement Date:

31.07.2015

Address:

UNIT C1 MARINAS APT 139 LEONILA HILL RD 1

Payment Due Date:

15.08.2015

BAYAN PARK WEST BAGUIO CITY
TIN:

417880657
Beginning Balance
0.00

Payment / Adjustment
0.00

Rental / Charges for the month
4,200.00

BEGINNING BALANCE

Total Amount Due
4,200.00

0.00

PAYMENT
Posting_Date

Doc_No.

Description

OVERDUE BALANCE (Please pay immediately)
FOR THE MONTH OF July 2015

BIR PERMIT NO. 1214-126-00346-CBA/AR
Date Issued:01.01.2015
Range of Series 0000000001 to 9999999999

Page 1 of 3
user id: SCMC.MRT

OR_No.

0.00

Description Ref_Doc_Type TOTAL MERCHANDISE: 0.00 TOTAL FOR LOCATION CODE: 4.07. .2015 7500014901 *01. 2600 003058789031 STATEMENT OF ACCOUNT Customer No. TOTAL APPLICATION DEPOSITS: 0.07.00 REIMBURSABLE CHARGES Posting_Date Doc_No.SM PRIME HOLDINGS INC SM City Baguio Luneta Hill Upper Session Road Baguio City.00 Total: Value Added Tax 0.00 NET RENT DUE 0.2015 RENTAL CHARGES Posting_Date Doc_No. Description Prev_Reading Current_Reading Usage Total Reimbursable Charges 0.Services ZG 18001564 TOTAL OTHER CHARGES: 3.200.: 0200004710-7 Statement Date: July 31.750.2015 7500014901 Output Tax Payable .2015-Prepaid Car Pass Tenant Ref_Doc_Type ZG Contract No. Corporate Name: GENALYN SANCHEZ LEWIS Please present this statement when making payment for validation purposes.00 450. Institution Code: 0292 Page 2 of 3 user id: SCMC.00 TOTAL AMOUNT DUE: 4.07.2015 Please advise if any payment made is not reflected in this statement.00 MERCHANDISE Posting_Date Doc_No. 2015 Internet Banking.00 TOTAL REIMBURSABLE CHARGES 0. Description Ref_Doc_Type OR No.07. Customer Name 0200004710 SOA No.200.00 4.MRT Payment Due Date: 15. Description Sales Cert_Sales Rate Minimum Total Rent 0.08.2015 PAYMENT DUE DATE: 15.00 APPLICATION OF DEPOSITS Posting_Date Doc_No.08. Product Code: 023 .07.00 Total: Value Added Tax 0.00 PAYMENT ADVICE 02920230200004710-7 Please settle your account through BDO or CBC Bills Payment System or BDO Corporate Customer No.2015-01.00 OTHER CHARGES Posting_Date Doc_No. Description 31.SMBG-CP Covered Main Please make checks payable to SM PRIME HOLDINGS INC. 18001564 31. GENALYN SANCHEZ LEWIS LOCATION CODE: AREA IN SQM: Statement Date SMBG-2015-00004423 TRADE NAME: UNIQUELY CHEESECAKE 31.200.

MRT Payment Due Date: 15. 2015 Internet Banking.00 Note: This is a system generated document. Institution Code: 0292 Page 3 of 3 user id: SCMC.07.000 Corporation) 1% AGING SCHEDULE TOTAL RECEIVABLE 01-30 Days 4. 2600 003058789031 STATEMENT OF ACCOUNT Customer No.SMBG-CP Covered Main Please make checks payable to SM PRIME HOLDINGS INC.00 31-60 Days 61-90 Days 90-120 Days Over 120 Days 4. Customer Name 0200004710 SOA No. Signature is not required if there is no alteration.2015 Please advise if any payment made is not reflected in this statement.08. PAYMENT ADVICE 02920230200004710-7 Please settle your account through BDO or CBC Bills Payment System or BDO Corporate Customer No. GENALYN SANCHEZ LEWIS Statement Date SMBG-2015-00004423 31.200. Corporate Name: GENALYN SANCHEZ LEWIS Please present this statement when making payment for validation purposes.: 0200004710-7 Statement Date: July 31. .SM PRIME HOLDINGS INC SM City Baguio Luneta Hill Upper Session Road Baguio City.200.2015 PLEASE DEDUCT EWT USING THE FOLLOWING RATES Rental 5% Reimbursable Charges and Other Charges (If Customer belongs to Top 20. Product Code: 023 .000 Corporation) 2% Merchandise Sales (If Customer belongs to Top 20.