TRAINOR : Denmark Martizano

RATE 30% Taxable

100.00 net of Tax-Ballboy

TIN No. 238-760-040-000

DATE : 08/06/19
RFP# : 13,140.00
Period Covered: July 21-August
Program: tennis

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT
NET OF No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)

August 1, 2019 9704 4,000.00 428.57 3,571.43 30% 1,071.43 1.00 1,071.43 107.14 964.29

1.00 1,071.43 107.14 964.29

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Bryan Salumbides
RATE Ballboy-100.00 NET OF TAX
Tennis-70% Taxable
TIN No. 447-338-444-000

DATE : 09/06/19
RFP# : 13,559.00
Period Covered: August 21- September 5
Program: Ballboy/Tennis

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT (NET No. of
Gross Rate VAT RATE AT GROSS TOTAL W/TAX NET OF EWT
VAT OF VAT) Session
August 31, 2019 10007 3,500.00 375.00 3,125.00 70% 2,187.50 2,187.50 1.00 2,187.50 218.75 1,968.75
- - 100% - - 1.00 - - -
333.33 100% 333.33 7.00 2,333.32 233.33 2,099.99
9.00 4,520.82 452.08 4,068.74

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Donedee Alcazar
RATE 100.00 NET OF TAX
446-496-257-0000
TIN No.

DATE : 9/6/2019
RFP# : 13559
Period Covered: August 21- September 5
Program: Ballboy/Tennis

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT
No. of NET OF
Gross Rate VAT NET OF VAT RATE (NET OF AT GROSS TOTAL W/TAX
Session EWT
VAT)
August 29, 2019 0619 500.00 53.57 446.43 100% 446.43 446.43 1.00 446.43 44.64 401.79 as ballboy
August 22, 2019 0606 500.00 53.57 446.43 100% 446.43 446.43 1.00 446.43 44.64 401.79 as ballboy
September 4, 2019 10051 3,500.00 375.00 3,125.00 70% 2,187.50 2,187.50 1.00 2,187.50 218.75 1,968.75 as tennis trainer
333.33 100% 333.33 13.00 4,333.33 433.33 3,900.00
100% 0.93 - - - -
16.00 7,413.69 741.36 6,672.33

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Junel Ucag
RATE 70% TAXABLE
TIN No. 277-924-937-0000

DATE : 08/06/19
RFP# : 13142
Period Covered: July 21-August 5
Program: Tennis

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT
NET OF No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
July 19, 2019 9550 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
July 31, 2019 9696 1,000.00 107.14 892.86 70% 625.00 2.00 1,250.00 125.00 1,125.00
July 22, 2019 9586 8,000.00 857.14 7,142.86 70% 5,000.00 1.00 5,000.00 500.00 4,500.00
August 4, 2019 9737 1,000.00 107.14 892.86 70% 625.00 1.00 625.00 62.50 562.50
August 2, 2019 9713 1,000.00 107.14 892.86 70% 625.00 2.00 1,250.00 125.00 1,125.00
August 2, 2019 9719 1,000.00 107.14 892.86 70% 625.00 1.00 625.00 62.50 562.50
- - 70% - 1.00 - - -
- - 70% - 1.00 - - -
10.00 9,500.00 950.00 8,550.00

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Allen Simbajon
70% Taxable
TIN No. 460-441-422

DATE : 09/06/19
RFP # 13559
Period Covered: August 21- September 5
Program: Boxing

PER SESSION VOUCHER'S PAYABLE

Reference AMOUNT
Date NET OF No. of NET OF
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
August 26, 2019 9955 500.00 53.57 446.43 70% 312.50 1.00 312.50 31.25 281.25
August 27, 2019 9961 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 281.25 2,531.25
2.00 3,125.00 312.50 2,812.50

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Joey M. De Vera
RATE 30% TAXABLE

TIN No. 500-418-557

DATE : 09/06/19
RFP# : 12100
Period Covered: August 21- September 5
Program: Physical Fitness

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT NET OF
Gross Rate VAT NET OF VAT RATE No. of Session TOTAL W/TAX
(NET OF VAT) EWT
August 21, 2019 9908 900.00 96.43 803.57 30% 241.07 2.00 482.14 48.21 433.93
August 22, 2019 9920 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
August 22, 2019 9923 900.00 96.43 803.57 30% 241.07 1.00 241.07 24.11 216.96
- - 30% - 1.00 - - -
5.00 2,866.07 286.61 2,579.46

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Alejandro Aala
RATE Ballboy-100.00 NET OF TAX
Badminton-70% Taxable
TIN No. 419-748-677-000

DATE : 09/06/19
RFP# : 13559
Period Covered: August 21- September 5
Program: Badminton/Ballboy

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT (NET No. of
Gross Rate VAT RATE AT GROSS TOTAL W/TAX NET OF EWT
VAT OF VAT) Session
- - 70% - - 1.00 - - -
333.33 100% 333.33 3.00 1,000.00 100.00 900.00
100% 0.93 - - - -
4.00 1,000.00 100.00 900.00

Prepared By: Reviewed by: Approved By:

Camille Borromeo Jake Pangalangan Nic Belasco
TRAINOR : ANGELITA PROTESTADES
RATE 70% Taxable
TIN No. 457-557-116-0000

DATE : 09/11/18
RFP# : 11506
Period Covered: August 21-September 05, 2018
Program: Pilates

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT No. of
Gross Rate VAT RATE TOTAL W/TAX NET OF EWT
VAT (NET OF VAT) Session
August 17, 2018 6180 1,200.00 128.57 1,071.43 70% 750.00 2.00 1,500.00 150.00 1,350.00
2.00 1,500.00 150.00 1,350.00
 IAN HONTANOSAS
RATE 70% Taxable
TIN No. 910-741-483

DATE : 08/21/19
RFP# : 13146
Period Covered: August 6-20
Program: Pilates

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT No. of
Gross Rate VAT RATE TOTAL W/TAX NET OF EWT
VAT (NET OF VAT) Session
August 15, 2019 ;9847 6,500.00 696.43 5,803.57 70% 4,062.50 1.00 4,062.50 406.25 3,656.25
- - 70% - 1.00 - - -
2.00 4,062.50 406.25 3,656.25

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
RATE 70% Taxable
TIN No. 232-761-617-000

DATE : 08/21/19
RFP# : 13149
Period Covered: August 6-20
Program: Cycling Dynamics

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT No. of
Gross Rate VAT RATE TOTAL W/TAX NET OF EWT
VAT (NET OF VAT) Session
August 13, 2019 9827 3,500.00 375.00 3,125.00 70% 2,187.50 1.00 2,187.50 218.75 1,968.75
August 13, 2019 9828 3,500.00 375.00 3,125.00 70% 2,187.50 1.00 2,187.50 218.75 1,968.75
2.00 4,375.00 437.50 3,937.50

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
 Anthony Lim II
RATE 70% Taxable-Programs

TIN No. 248-512-688-000

DATE : 09/06/19
RFP# : 13558
Period Covered: August 21-September 5
Program: Jiu Jitsu

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT
NET OF No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
September 2, 2019 10032 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
September 2, 2019 10033 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
September 2, 2019 10029 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
September 4, 2019 10050 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
- - 70% - 1.00 - - -
5.00 8,125.00 812.52 7,312.48

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Streamline Sports Instruction Inc.
RATE 70% Taxable-Programs

TIN No.: 009-164-695-000

DATE : 07/20/19
RFP# : 13125
Period Covered: July 6-20
Program: Swimming

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT
No. of
Gross Rate VAT NET OF VAT RATE (NET OF TOTAL W/TAX NET OF EWT
Session
VAT)
July 16, 2019 9496 7,500.00 803.57 6,696.43 70% 4,687.50 1.00 4,687.50 468.75 4,218.75
1.00 4,687.50 468.75 4,218.75

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Mafae Management Consultancy
RATE 70% Taxable
TIN No. 247-587-816-000

DATE : 08/06/19
RFP# : 13131
Period Covered: July 21-august 5
Program: BUSA Basketball tennis Busa

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT (NET No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
OF VAT) Package EWT
July 30, 2019 9675 11,500.00 1,232.14 10,267.86 70% 7,187.50 1.00 7,187.50 1,078.13 6,109.37
1.00 7,187.50 1,078.13 6,109.37

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Baltazar Avelino
RATE 70% Taxable
TIN No. 218-056-568

DATE : 06/14/19
RFP# : 12073
Period Covered: May 21 - June 05, 2019
Program: Futsal

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT (NET No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
OF VAT) Package EWT
May 31, 2019 8958 5,000.00 535.71 4,464.29 70% 3,125.00 1.00 3,125.00 312.50 2,812.50
1.00 3,125.00 312.50 2,812.50
TRAINOR : Prince Andreen Quilang Sy
70% Taxable
TIN No. 340-499-275

DATE : 03/12/19
RFP# : 12522
Period Covered: Feb.21 - Mar 05, 2019
Program: Karate

PER SESSION VOUCHER'S PAYABLE

Reference
Date of Session AMOUNT No. of NET OF
No. Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(VAT ex.) Session EWT
February 2, 2019 7737 5,400.00 578.57 4,821.43 70% 3,375.00 1.00 3,375.00 337.50 3,037.50
1.00 3,375.00 337.50 3,037.50
TRAINOR : Lloyd S. Escoses
RATE 70% Training Packages

TIN No. 242-186-777-000

DATE : 09/06/19
RFP# : 13555
Period Covered: August 21- September 5
Program: Badminton

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(NET OF VAT) Session EWT
August 21, 2019 9917 200.00 21.43 178.57 70% 125.00 4.00 500.00 50.00 450.00
August 23, 2019 9928 200.00 21.43 178.57 70% 125.00 3.00 375.00 37.50 337.50
August 28, 2019 9971 250.00 26.79 223.21 70% 156.25 1.00 156.25 15.63 140.62
August 28, 2019 9972 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 28, 2019 9970 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 28, 2019 9973 250.00 26.79 223.21 70% 156.25 3.00 468.75 46.88 421.87
August 28, 2019 9969 1,200.00 128.57 1,071.43 70% 750.00 3.00 2,250.00 225.00 2,025.00
August 29, 2019 9978 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 30, 2019 9986 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 30, 2019 9987 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 30, 2019 9988 200.00 21.43 178.57 70% 125.00 4.00 500.00 50.00 450.00
August 31, 2019 9990 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
August 31, 2019 9997 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
September 4, 2019 10057 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
September 4, 2019 10058 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
September 4, 2019 10059 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
September 4, 2019 10060 250.00 26.79 223.21 70% 156.25 2.00 312.50 31.25 281.25
September 4, 2019 10061 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
September 4, 2019 10062 250.00 26.79 223.21 70% 156.25 4.00 625.00 62.50 562.50
September 5, 2019 10071 250.00 26.79 223.21 70% 156.25 1.00 156.25 15.63 140.62
- - 70% - 1.00 - - -
37.00 19,593.75 1,959.39 17,634.36

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Martial Michel Henri Jeudy
RATE 70% Taxable-Programs

TIN No. 704-476-871-000

DATE : 09/06/19
RFP# : 13557
Period Covered: August 21- September 5
Program: Archery

PER SESSION VOUCHER'S PAYABLE

Date Reference No. NET OF AMOUNT No. of NET OF
Gross Rate VAT RATE TOTAL W/TAX
VAT (NET OF VAT) Session EWT
August 25, 2019 9945 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
August 25, 2019 9944 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
August 25, 2019 9946 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
August 25, 2019 9947 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
September 1, 2019 10016 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
September 1, 2019 10017 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
September 1, 2019 10018 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
September 1, 2019 10019 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
September 1, 2019 10020 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
September 1, 2019 10021 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
September 1, 2019 10023 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
11.00 15,500.00 1,550.00 13,950.00
ADJUSTMENT: OR#9572 - KENDO (JUAN ANGELO BESA)
July 21, 2019 9572 (2,000.00) (214.29) (1,785.71) 70% (1,250.00) 1.00 (1,250.00) (125.00) (1,125.00)

10 14,250.00 1,425.00 12,825.00

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Juan Angelo Besa
70% Taxable
TIN No. 122-984-384

DATE : 09/06/19
RFP# : 12100
Period Covered: August 21- September 5
Program: Kendo

PER SESSION VOUCHER'S PAYABLE

Reference
Date of Session AMOUNT No. of NET OF
No. Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(VAT ex.) Session EWT
August 28, 2019 9968 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
1.00 2,375.00 237.50 2,137.50
ADJUSTMENT: OR#9572 - KENDO (FROM MARTIAL JEUDY)
July 21, 2019 9572 2,000.00 214.29 1,785.71 70% 1,250.00 1.00 1,250.00 125.00 1,125.00

2 3,625.00 362.50 3,262.50

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Fredrik Felix P. Nogales
RATE 70% Taxable-Programs

TIN No. 220-552-859

DATE : 08/21/19
RFP# : 13150
Period Covered: August 6-20
Program: Krav Maga Ph.

PER SESSION VOUCHER'S PAYABLE

Date Reference No. NET OF AMOUNT No. of NET OF
Gross Rate VAT RATE TOTAL W/TAX
VAT (NET OF VAT) Session EWT
August 6, 2019 9748 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
August 8, 2019 9776 550.00 58.93 491.07 70% 343.75 2.00 687.50 68.75 618.75
August 8, 2019 9774 550.00 58.93 491.07 70% 343.75 1.00 343.75 34.38 309.37
August 8, 2019 9775 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
August 8, 2019 9771 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
August 13, 2019 9826 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
August 13, 2019 9829 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
8.00 13,531.25 1,353.13 12,178.12

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Evan Santillan Spargo
RATE 70% Taxable

TIN No.: 443-724-646

DATE : 08/06/19
RFP# : 13132

Period Covered: July 21-August 5

Program Fitness Training

PER SESSION Voucher's Payable

Reference AMOUNT
Date of Session NET OF No. of NET OF
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
August 2, 2019 9721 2,400.00 257.14 2,142.86 70% 1,500.00 1.00 1,500.00 150.00 1,350.00
1.00 1,500.00 150.00 1,350.00

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Rheysonn Cornilla
RATE 70% Taxable

TIN No.: 249-356-269-000

DATE : 07/20/19
RFP# : 13117
Period Covered: July 6-20
Program Physio Therapist/Strength and Conditioning Trainer

PER SESSION Voucher's Payable

Reference AMOUNT
Date of Session NET OF No. of NET OF
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
July 9, 2019 9422 1,500.00 160.71 1,339.29 70% 937.50 1.00 937.50 93.75 843.75
1.00 937.50 93.75 843.75

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Anna Liza Suntay
RATE 70% Taxable-Programs
TIN No. 201-159-025-000

DATE : 08/21/19
RFP# : 13148
Period Covered: August 6-250
Program Ballet

PER SESSION Voucher's Payable

Date of Session Reference No. AMOUNT No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(NET OF VAT) Session EWT
August 7, 2019 9857 2,500.00 267.86 2,232.14 70% 1,562.50 1.00 1,562.50 156.25 1,406.25
August 7, 2019 9758 2,500.00 267.86 2,232.14 70% 1,562.50 1.00 1,562.50 156.25 1,406.25
August 7, 2019 9758 750.00 80.36 669.64 70% 468.75 1.00 468.75 46.88 421.87
August 8, 2019 9766 2,500.00 267.86 2,232.14 70% 1,562.50 1.00 1,562.50 156.25 1,406.25
4.00 5,156.25 515.63 4,640.62

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Streamline Sports Instruction Inc.
RATE 70% Taxable-Programs

TIN No.: 009-164-695-000

DATE : 07/20/19
RFP# : 13125
Period Covered: July 6-20
Program: Swimming

PER SESSION VOUCHER'S PAYABLE

REFERENCE
PERIOD COVERED NET OF Gross AMOUNT No. of AMOUNT
NUMBER Program Rate Output VAT RATE Input VAT Gross Amount W/TAX NET OF EWT
VAT Amount (VAT ex.) Session (VAT ex.)
July 15, 2019 9496 7,500.00 803.57 6,696.43 70% 4,687.50 4,185.27 1.00 4,185.26 502.23 4,687.49 627.79 4,059.70
1.00 4,185.26 502.23 4,687.49 627.79 4,059.70

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR ARIANNE JOY OLEGARIO
RATE 70% Taxable
TIN No.: 235-670-013

DATE : 03/11/19
RFP# : 12529
Period Covered: Feb. 21 - March 05, 2019
Program Yoga

PER SESSION VOUCHER'S PAYABLE

Reference AMOUNT
Date of Session Gross Rate NET OF No. of NET OF
No. VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
February 21, 2019 7931 2,000.00 214.29 1,785.71 70% 1,250.00 1.00 1,250.00 125.00 1,125.00
February 23, 2019 7957 312.13 33.44 278.69 70% 195.08 10.00 1,950.83 195.08 1,755.75
. 11.00 3,200.83 320.08 2,880.75
TRAINOR SUZETTE YU KHO
RATE 70% Taxable
TIN No.: 104-515-048-000

DATE : 05/27/19
RFP# : 13104
Period Covered: May 06 -20, 2019
Program Sunny Skies

PER SESSION VOUCHER'S PAYABLE

Reference AMOUNT
Date of Session NET OF No. of
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX NET OF EWT
VAT Session
VAT)
May 6, 2019 8697 6,242.62 668.85 5,573.77 70% 3,901.64 1.00 3,901.64 390.16 3,511.48
. 1.00 3,901.64 390.16 3,511.48
TRAINOR : BERT LOZADA SWIMMING SCHOOL INC.
RATE 70% Taxable-Programs
100% Taxable- Registration fee
TIN No.: 216-055-422-000

DATE : 09/06/19 `
RFP# : 13556
Period Covered: August 21- September 5
Program: Swimming

PER SESSION
REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
August 30, 2019 9982 3,660.00 392.14 3,267.86 70% 2,562.00 2,287.50
September 05, 2019 10066 6,000.00 642.86 5,357.14 70% 4,200.00 3,750.00
- - 70% - -

Prepared By: Reviewed by:

Marichu Bagaforo Jake Panglangan
 VOUCHER'S PAYABLE
No. of AMOUNT
Input VAT Gross Amount W/TAX NET OF EWT
Session (VAT ex.)
1.00 2,287.50 274.50 2,562.00 343.13 2,218.87
1.00 3,750.00 450.00 4,200.00 562.50 3,637.50
1.00 - - - - -
3.00 6,037.50 724.50 6,762.00 905.63 5,856.37

Approved By:
Nic Belasco
TRAINOR : Club Gymnastica Pasig Inc.
RATE 70% Taxable-Programs
50% Taxable-Annual Registration
TIN No.: 004-634-880-000

DATE : 09/06/19 `
RFP# : 13554
Period Covered: August 21- September 5
Program: Gymnastics

PER SESSION VOUCHER'S PAYABLE

REFERENCE
PERIOD COVERED Gross AMOUNT No. of AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE Input VAT Gross Amount W/TAX NET OF EWT
Amount (VAT ex.) Session (VAT ex.)
August 21, 2019 9910 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 21, 2019 9913 11,000.00 1,178.57 9,821.43 70% 6,875.00 6,138.39 1.00 6,138.39 736.61 6,875.00 920.76 5,954.24
August 22, 2019 9922 1,000.00 107.14 892.86 70% 625.00 558.04 1.00 558.04 66.96 625.00 83.71 541.29
August 23, 2019 9926 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 24, 2019 9929 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9930 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9931 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9932 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9933 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9934 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9935 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 2.00 3,125.00 375.00 3,500.00 468.75 3,031.25
August 24, 2019 9936 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 24, 2019 9937 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9937 1,000.00 107.14 892.86 50% 446.43 398.60 1.00 398.60 47.83 446.43 59.79 386.64
August 24, 2019 9938 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9938 1,000.00 107.14 892.86 50% 446.43 398.60 1.00 398.60 47.83 446.43 59.79 386.64
August 24, 2019 9939 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 24, 2019 9939 1,000.00 107.14 892.86 50% 446.43 398.60 1.00 398.60 47.83 446.43 59.79 386.64
August 24, 2019 9940 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79 1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
August 24, 2019 9941 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 28, 2019 9967 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 2.00 13,950.90 1,674.11 15,625.01 2,092.64 13,532.37
August 29, 2019 9974 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79 2.00 5,803.58 696.43 6,500.01 870.54 5,629.47
August 30, 2019 9980 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79 1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
August 31, 2019 9989 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 31, 2019 9991 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 31, 2019 9992 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 31, 2019 9993 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 31, 2019 9994 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 31, 2019 9995 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 31, 2019 9996 1,000.00 107.14 892.86 50% 446.43 398.60 1.00 398.60 47.83 446.43 59.79 386.64
August 31, 2019 9996 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 31, 2019 9998 10,000.00 1,071.43 8,928.57 70% 6,250.00 5,580.36 1.00 5,580.36 669.64 6,250.00 837.05 5,412.95
August 31, 2019 9999 5,600.00 600.00 5,000.00 70% 3,500.00 3,125.00 1.00 3,125.00 375.00 3,500.00 468.75 3,031.25
August 31, 2019 10001 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 31, 2019 10002 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 31, 2019 10005 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
September 01, 2019 10013 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
September 01, 2019 10014 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 2.00 7,812.50 937.50 8,750.00 1,171.88 7,578.12
September 01, 2019 10015 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
September 02, 2019 10030 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
September 02, 2019 10027 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
September 03, 2019 10036 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
September 03, 2019 10037 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
September 03, 2019 10038 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79 1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
September 03, 2019 10038 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
September 04, 2019 10045 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79 1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
September 04, 2019 10048 12,000.00 1,285.71 10,714.29 70% 7,500.00 6,696.43 1.00 6,696.43 803.57 7,500.00 1,004.46 6,495.54
September 04, 2019 10048 6,500.00 696.43 5,803.57 70% 4,062.50 3,627.23 1.00 3,627.23 435.27 4,062.50 544.08 3,518.42
September 05, 2019 10065 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
September 05, 2019 10065 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
September 05, 2019 10067 5,803.57 - 5,803.57 70% 4,062.50 3,627.23 1.00 3,627.23 435.27 4,062.50 544.08 3,518.42
55.00 177,543.12 21,305.12 198,848.24 26,631.60 172,216.64

Prepared By: Reviewed by: Approved By:

Camille Borromeo Jake Pangalangan Nic Belasco
SUPPLIER WANDERLUST SWIMWEAR CORPORATION
RATE 70% Share
TIN No.: 008-345-790-000

DATE : 01/29/19
RFP# : 12039
Period Covered: January 2018 - December 2018

PER ITEM / PIECE

Reference
Date of Session Item Description GROSS
No. No. of Items VAT
RATE

February 11, 2018 2939 WANDERLUST 1.00 2,000.00 214.29

March 7, 2018 3049 SL-0080SCARLET 1PC SUIT NAVY BLUE 1.00 2,000.00 214.29
March 7, 2018 3050 TOM AND TEDDY FISH-BLUE 1.00 1,600.00 171.43
March 7, 2018 3050 TOM AND TEDDY FISH-BLUE WHITE 1.00 1,600.00 171.43
April 5, 2018 3147 1 PC SHORTS TOMATO RED 1.00 3,200.00 342.86
July 24, 2018 0381 PLAIN BLUE SWIM SHORT - XL 1.00 3,200.00 342.86
April 14, 2018 4949 V NECK KAFTAN CAMO 1.00 1,500.00 160.71
April 14, 2018 4949 WANDERLUST 1.00 1,500.00 160.71
April 14, 2018 4949 WANDERLUST KYLIE SWISUIT 1.00 2,300.00 246.43
April 14, 2018 4949 WANDERLUST MIA SWISUIT 1.00 2,000.00 214.29
10.00

SUPPLIER WANDERLUST SWIMWEAR CORPORATION

RATE 70% Share
TIN No.: 008-345-790-000

DATE : 01/29/19
RFP# : 12039
Period Covered: January 06-20,2019

PER ITEM / PIECE

Reference
Date of Session Item Description GROSS
No. No. of Items VAT
RATE

January 17, 2019 7596 TOM SHORT-SOLID STATE BLUE-LARGE 1.00 3,200.00 342.86
1.00

Cost of Sales - DATE

PERIOD COVERED RFP # Input Vat Total DUE DATE
F&B Operator PROCESS

January 2018 - December 2018 12039 13,062.49 1,567.51 14,630.00 1/30/2019 1/29/2019 This Payment
January 06-20,2019 12039 2,000.00 240.00 2,240.00 1/30/2019 1/29/2019 This Payment

Entry:

Cost of Sales - F&B Operator SNR 15,062.49

Input Vat 1,807.51
Voucher's Payable 16,870.00
16,870.00 16,870.00
-

Prepared by: Checked by: Approved by:

Rose Marie B. Goroy Jhon Michael Z. Cerezo Chrystalyn Iyas-Caballero
M / PIECE VOUCHER'S PAYABLE
70% COST 70% NET
70% GROSS
NET OF VAT OF TCC NET OF INPUT TOTAL
COST OF TCC
OF VAT VAT
1,785.71 1,250.00 150.00 1,400.00 1,400.00
1,785.71 1,250.00 150.00 1,400.00 1,400.00
1,428.57 1,000.00 120.00 1,120.00 1,120.00
1,428.57 1,000.00 120.00 1,120.00 1,120.00
2,857.14 2,000.00 240.00 2,240.00 2,240.00
2,857.14 2,000.00 240.00 2,240.00 2,240.00
1,339.29 937.50 112.50 1,050.00 1,050.00
1,339.29 937.50 112.50 1,050.00 1,050.00
2,053.57 1,437.50 172.50 1,610.00 1,610.00
1,785.71 1,250.00 150.00 1,400.00 1,400.00
13,062.49 1,567.51 14,630.00 14,630.00

M / PIECE VOUCHER'S PAYABLE

70% COST 70% NET
70% GROSS
NET OF VAT OF TCC NET OF INPUT TOTAL
COST OF TCC
OF VAT VAT
2,857.14 2,000.00 240.00 2,240.00 2,240.00
2,000.00 240.00 2,240.00 2,240.00

This Payment
This Payment