TRAINOR : Emmanne Julleza

RATE 70% Taxable

TIN No.: 225-302-573-000

DATE : 06/17/19
RFP# : 12083
Period Covered: May 21 - June 05, 2019
Program Tennis/Badminton

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)
May 28, 2019 8933 250.00 26.79 223.21 70% 156.25 2.00 312.50 31.25 281.25
June 4, 2019 8998 200.00 21.43 178.57 70% 125.00 2.00 250.00 25.00 225.00
4.00 562.50 56.25 506.25

Prepared by: Checked by:

TRAINOR : Denmark Martizano
RATE 30% Taxable
100.00 net of Tax-Ballboy

TIN No. 238-760-040-000

DATE : 07/05/19
RFP# : 13112
Period Covered: June 21-July 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 4, 2019 9359 3,500.00 375.00 3,125.00 30% 937.50 1.00 937.50 93.75 843.75

1.00 937.50 93.75 843.75

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

DATE : 06/21/19
RFP# : 12083
Period Covered: June 6 - June 20, 2019
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
June 19, 2019 9172 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
June 19, 2019 9180 112.00 12.00 100.00 100% 100.00 111.11 10.00 1,111.11 111.11 1,000.00
June 20, 2019 9196 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
June 20, 2019 0641 112.00 12.00 100.00 100% 100.00 111.11 7.00 777.78 77.78 700.00
Allowance 333.33 100% 333.33 4.00 1,333.33 133.33 1,200.00
Late per minute (0.93) 100% 0.93 17.00 (15.75) (1.58) (14.17)
40.00 7,581.47 758.14 6,823.33

Prepared by:

Carlo Trajano
TRAINOR : Allen Simbajon
70% Taxable
TIN No. 460-441-422

DATE : 07/05/19
RFP # 13108
Period Covered: June 21- july 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)
June 22, 2019 9235 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 281.25 2,531.25
June 24, 2019 9257 500.00 53.57 446.43 70% 312.50 1.00 312.50 31.25 281.25
June 25, 2019 9270 2,000.00 214.29 1,785.71 70% 1,250.00 1.00 1,250.00 125.00 1,125.00
June 25, 2019 9271 2,000.00 214.29 1,785.71 70% 1,250.00 1.00 1,250.00 125.00 1,125.00
July 4, 2019 9361 1,000.00 107.14 892.86 70% 625.00 2.00 1,250.00 125.00 1,125.00
6.00 6,875.00 687.50 6,187.50

Prepared By:
Marichu Bagaforo
TRAINOR : Donedee Alcazar
RATE 100.00 NET OF TAX
TIN No. 446-496-257-0000

DATE : 07/05/19
RFP# : 13112
Period Covered: June 21-July 5
Program BALLBOY

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT
NET OF AT No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT GROSS Session EWT
VAT)
June 28, 2019 0567 500.01 53.57 446.44 100% 446.44 496.04 1.00 496.04 49.60 446.44
July 4, 2019 0568 500.10 53.58 446.52 100% 446.52 496.13 1.00 496.13 49.61 446.52
2.00 992.17 99.21 892.96
ENTRY

DC-Service Fee Trainor-PRG #REF!

EWT 10% #REF!
Voucher's Payable #REF!
#REF! #REF!

Prepared by:
Marichu Bagaforo
TRAINOR : Joey M. De Vera
RATE 30% TAXABLE

TIN No. 500-418-557

DATE : 06/21/19
RFP# : 12096
Period Covered: June 06- 20, 2019
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
June 19, 2019 9168 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
June 18, 2019 9162 8,500.00 910.71 7,589.29 30% 2,276.79 1.00 2,276.79 227.68 2,049.11
June 18, 2019 9157 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
June 12, 2019 9094 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
4.00 8,705.37 870.55 7,834.82
TRAINOR : Junel Ucag
RATE 70% TAXABLE
TIN No. 277-924-937-0000

DATE : 07/05/19
RFP# : 13112
Period Covered: June 21-July 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)
June 22, 2019 9227 10,000.00 1,071.43 8,928.57 70% 6,250.00 1.00 6,250.00 625.00 5,625.00
June 23, 2019 9254 1,000.00 107.14 892.86 70% 625.00 1.00 625.00 62.50 562.50
2.00 6,875.00 687.50 6,187.50

Prepared by:

Marichu Bagaforo
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
TRAINOR : IAN HONTANOSAS
RATE 70% Taxable
TIN No. 910-741-483

DATE : 06/21/19
RFP# : 12086
Period Covered: June 6 - 20, 2019
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
June 12, 2019 9103 6,500.00 696.43 5,803.57 70% 4,062.50 1.00 4,062.50 406.25 3,656.25
June 06, 2019 9018 5,000.00 535.71 4,464.29 70% 3,125.00 1.00 3,125.00 312.50 2,812.50
June 07, 2019 9038 1,300.00 139.29 1,160.71 70% 812.50 3.00 2,437.50 243.75 2,193.75
June 20, 2019 9197 1,239.52 132.81 1,106.71 70% 774.70 1.00 774.70 77.47 697.23
6.00 10,399.70 1,039.97 9,359.73
TRAINOR : Carlo Enrico Lazatin
RATE 70% Taxable
TIN No. 232-761-617-000

DATE : 04/29/19
RFP# : 12676
Period Covered: April 06-20,2019
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
April 08, 2019 8403 2,999.00 321.32 2,677.68 70% 1,874.38 3.00 5,623.14 562.31 5,060.83
3.00 5,623.14 562.31 5,060.83
 Anthony Lim II
RATE 70% Taxable-Programs

TIN No. 248-512-688-000

DATE : 07/05/19
RFP# : 13107
Period Covered: June 21-July 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)
June 21, 2019 9212 3,213.11 344.26 2,868.85 70% 2,008.20 1.00 2,008.20 200.82 1,807.38
June 24, 2019 9263 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
June 24, 2019 9264 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
3.00 6,070.70 607.08 5,463.62

Prepared by:

Marichu Bagaforo
TRAINOR : Rosanna T. Barrios
RATE 70% Taxable
TIN No.: 296-584-400-000

DATE : 04/11/19
RFP# : 12655
Period Covered: March 21 - April 05, 2019
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)
March 31, 2019 8299 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
1.00 3,750.00 375.00 3,375.00
TRAINOR : Mafae Management Consultancy
RATE 70% Taxable
TIN No. 247-587-816-000

DATE : 06/21/19
RFP# : 12085
Period Covered: June 06 -20, 2019
Program: BUSA Basketball / Modelling

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
June 12, 2019 9098 8,700.00 932.14 7,767.86 70% 5,437.50 1.00 5,437.50 815.63 4,621.87
June 12, 2019 9099 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 421.88 2,390.62
June 8, 2019 9049 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 421.88 2,390.62
June 19, 2019 9171 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 421.88 2,390.62
4.00 13,875.00 2,081.27 11,793.73

Prepared by:
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 : Juan Angelo Besa
70% Taxable
TIN No. 122-984-384

DATE : 07/05/19
RFP# : 13109
Period Covered: June 21-July 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
June 23, 2019 9253 1,799.99 192.86 1,607.13 70% 1,124.99 2.00 2,249.98 225.00 2,024.98
June 26, 2019 9282 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
June 26, 2019 9284 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
4.00 6,999.98 700.00 6,299.98
Prepared by
Marichu Bagaforo
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 : 07/05/19
RFP# : 13111
Period Covered: June 21-July 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
June 21, 2019 9211 10,000.00 1,071.43 8,928.57 70% 6,250.00 1.00 6,250.00 625.00 5,625.00
June 21, 2019 9215 250.00 26.79 223.21 70% 156.25 10.00 1,562.50 156.25 1,406.25
June 26, 2019 9286 200.00 21.43 178.57 70% 125.00 1.00 125.00 12.50 112.50
June 27, 2019 9291 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
June 28, 2019 9297 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
June 29, 2019 9309 10,000.00 1,071.43 8,928.57 70% 6,250.00 1.00 6,250.00 625.00 5,625.00
June 29, 2019 9322 199.99 21.43 178.56 70% 124.99 14.00 1,749.86 174.99 1,574.87
July 4, 2019 9373 250.00 26.79 223.21 70% 156.25 1.00 156.25 15.63 140.62
July 4, 2019 9374 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
July 5, 2019 9383 1,450.00 155.36 1,294.64 70% 906.25 1.00 906.25 90.63 815.62
July 5, 2019 9375 11,999.99 1,285.71 10,714.28 70% 7,500.00 1.00 7,500.00 750.00 6,750.00
33.00 29,749.86 2,975.00 26,774.86

Prepared By:
Marichu Bagaforo
TRAINOR : Martial Michel Henri Jeudy
RATE 70% Taxable-Programs

TIN No. 704-476-871-000

DATE : 07/05/19
RFP# : 13110
Period Covered: June 21-July 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
June 23, 2019 9238 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9239 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9240 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9241 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9242 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9243 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9244 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
June 23, 2019 9245 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9248 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9249 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9250 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9251 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 23, 2019 9252 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 30, 2019 9327 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 30, 2019 9324 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
June 30, 2019 9325 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
16.00 24,812.50 2,481.25 22,331.25

Prepared By:
Marichu Bagaforo
TRAINOR : Fredrik Felix P. Nogales
RATE 70% Taxable-Programs

TIN No. 220-552-859

DATE : 06/21/2019
RFP# : 12088
Period Covered: June 6 -20, 2019
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
June 13, 2019 9110 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
June 18, 2019 9167 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
June 18, 2019 9165 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
June 13, 2019 9109 550.00 58.93 491.07 70% 343.75 2.00 687.50 68.75 618.75
June 13, 2019 9115 450.00 48.21 401.79 70% 281.25 1.00 281.25 28.13 253.12
June 11, 2019 9089 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
June 11, 2019 9088 4,000.00 428.57 3,571.43 70% 2,500.00 2.00 5,000.00 500.00 4,500.00
June 6, 2019 9023 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
June 20, 2019 9199 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
11.00 20,968.75 2,096.88 18,871.87
TRAINOR : Evan Santillan Spargo
RATE 70% Taxable

TIN No.: 443-724-646

DATE : 07/05/19
RFP# : 12544

Period Covered: June 21- July 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)
July 4, 2019 9364 12,800.00 1,371.43 11,428.57 70% 8,000.00 1.00 8,000.00 800.00 7,200.00
July 5, 2019 9377 12,000.00 1,285.71 10,714.29 70% 7,500.00 1.00 7,500.00 750.00 6,750.00
2.00 15,500.00 1,550.00 13,950.00

Prepared By
Marichu Bagaforo
TRAINOR : Rheysonn Cornilla
RATE 70% Taxable

TIN No.: 249-356-269-000

DATE : 06/14/19
RFP# : 12076
Period Covered: May 21 - June 05 , 2019
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)
May 21, 2019 8854 29,000.00 3,107.14 25,892.86 70% 18,125.00 1.00 18,125.00 1,812.50 16,312.50
May 21, 2019 8855 28,999.99 3,107.14 25,892.85 70% 18,125.00 1.00 18,125.00 1,812.50 16,312.50
June 3, 2019 8983 1,500.00 160.71 1,339.29 70% 937.50 1.00 937.50 93.75 843.75
June 5, 2019 9007 1,500.00 160.71 1,339.29 70% 937.50 1.00 937.50 93.75 843.75
4.00 38,125.00 3,812.50 34,312.50
TRAINOR : Anna Liza Suntay
RATE 70% Taxable-Programs
TIN No. 201-159-025-000

DATE : 07/05/19
RFP# : 13106
Period Covered: June 21-July 5
Program Ballet

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
July 1, 2019 9336 2,500.00 267.86 2,232.14 70% 1,562.50 1.00 1,562.50 156.25 1,406.25
1.00 1,562.50 156.25 1,406.25

Prepared by:
Marichu Bagaforo
TRAINOR : Streamline Sports Instruction Inc.
RATE 70% Taxable-Programs

TIN No.: 009-164-695-000

DATE : 04/12/19
RFP# : 12661
Period Covered: March 21 - April 05, 2019
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.)
April 03, 2019 8337 200.00 21.43 178.57 70% 125.00 111.61 4.00 446.43 53.57 500.00 66.96 433.04
4.00 446.43 53.57 500.00 66.96 433.04
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 : 06/21/19 `
RFP# : 12097
Period Covered: June 6 - 20, 2019
Program: Swimming

PER SESSION
REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
June 15, 2019 9133 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
June 15, 2019 9133 500.00 53.57 446.43 100% 500.00 446.43
June 15, 2019 9134 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
June 15, 2019 9134 500.00 53.57 446.43 100% 500.00 446.43
June 18, 2019 9158 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
June 18, 2019 9158 500.00 53.57 446.43 100% 500.00 446.43
June 18, 2019 9159 5,959.02 638.47 5,320.55 70% 4,171.31 3,724.38
June 13, 2019 9108 3,000.00 321.43 2,678.57 70% 2,100.00 1,875.00
June 13, 2019 9108 500.00 53.57 446.43 100% 500.00 446.43
June 13, 2019 9105 5,959.02 638.47 5,320.55 70% 4,171.31 3,724.38
June 08, 2019 9051 5,959.02 638.47 5,320.55 70% 4,171.31 3,724.38
June 08, 2019 9050 5,959.02 638.47 5,320.55 70% 4,171.31 3,724.38
June 06, 2019 9019 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
June 06, 2019 9019 500.00 53.57 446.43 100% 500.00 446.43
 VOUCHER'S PAYABLE
No. of AMOUNT
Input VAT Gross Amount W/TAX NET OF EWT
Session (VAT ex.)
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 446.43 53.57 500.00 66.96 433.04
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 446.43 53.57 500.00 66.96 433.04
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 446.43 53.57 500.00 66.96 433.04
2.00 7,448.76 893.85 8,342.61 1,117.31 7,225.30
1.00 1,875.00 225.00 2,100.00 281.25 1,818.75
1.00 446.43 53.57 500.00 66.96 433.04
1.00 3,724.38 446.93 4,171.31 558.66 3,612.65
1.00 3,724.38 446.93 4,171.31 558.66 3,612.65
1.00 3,724.38 446.93 4,171.31 558.66 3,612.65
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 446.43 53.57 500.00 66.96 433.04
15.00 36,479.05 4,377.49 40,856.54 5,471.86 35,384.68
TRAINOR : Club Gymnastica Pasig Inc.
RATE 70% Taxable-Programs
50% Taxable-Annual Registration
TIN No.: 004-634-880-000

DATE : 07/05/19 `
RFP# : 13113
Period Covered: June 21-July 5
Program: Gymnastics

PER SESSION
REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
June 21, 2019 9209 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
June 21, 2019 9210 10,000.00 1,071.43 8,928.57 70% 6,250.00 5,580.36
June 21, 2019 9210 1,000.00 107.14 892.86 50% 446.43 398.60
June 22, 2019 9216 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 24, 2019 9262 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 22, 2019 9218 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 22, 2019 9219 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 22, 2019 9220 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 22, 2019 9220 1,000.00 107.14 892.86 50% 446.43 398.60
June 22, 2019 9222 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 22, 2019 9222 1,000.00 107.14 892.86 50% 446.43 398.60
June 22, 2019 9223 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 22, 2019 9223 1,000.00 107.14 892.86 50% 446.43 398.60
June 22, 2019 9224 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
June 22, 2019 9225 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 22, 2019 9231 8,928.57 956.63 7,971.94 70% 5,580.36 4,982.46
June 22, 2019 9231 892.86 95.66 797.20 50% 398.60 355.89
June 22, 2019 9233 1,000.00 107.14 892.86 50% 446.43 398.60
June 22, 2019 9232 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 22, 2019 9226 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 22, 2019 9228 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 24, 2019 9258 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
June 24, 2019 9261 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
June 26, 2019 9280 3,000.00 321.43 2,678.57 70% 1,875.00 1,674.11
June 26, 2019 9281 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
June 26, 2019 9279 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 27, 2019 9290 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 27, 2019 9290 1,000.00 107.14 892.86 50% 446.43 398.60
June 28, 2019 9299 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 28, 2019 9302 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
June 28, 2019 9303 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
June 29, 2019 9306 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 29, 2019 9307 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 29, 2019 9308 4,200.00 450.00 3,750.00 70% 2,625.00 2,343.75
June 29, 2019 9310 6,250.00 669.64 5,580.36 70% 3,906.25 3,487.72
June 29, 2019 9311 892.85 95.66 797.19 50% 398.60 355.89
June 29, 2019 9312 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
June 29, 2019 9313 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 29, 2019 9314 7,000.00 750.00 6,250.00 50% 3,125.00 2,790.18
June 29, 2019 9315 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 01, 2019 9337 6,500.00 696.43 5,803.57 70% 4,062.50 3,627.23
July 01, 2019 9337 1,000.00 107.14 892.86 50% 446.43 398.60
July 01, 2019 9335 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
July 01, 2019 9332 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 02, 2019 9343 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 03, 2019 9352 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 03, 2019 9354 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 04, 2019 9360 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 04, 2019 9362 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 04, 2019 9363 918.03 98.36 819.67 50% 409.84 365.93
July 05, 2019 9379 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
July 05, 2019 9380 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 05, 2019 9380 1,000.00 107.14 892.86 50% 446.43 398.60

Prepared By
Marichu Bagaforo
 VOUCHER'S PAYABLE
No. of AMOUNT
Input VAT Gross Amount W/TAX NET OF EWT
Session (VAT ex.)
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 5,580.36 669.64 6,250.00 837.05 5,412.95
1.00 398.60 47.83 446.43 59.79 386.64
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 398.60 47.83 446.43 59.79 386.64
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 398.60 47.83 446.43 59.79 386.64
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 398.60 47.83 446.43 59.79 386.64
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 4,982.46 597.90 5,580.36 747.37 4,832.99
1.00 355.89 42.71 398.60 53.38 345.22
1.00 398.60 47.83 446.43 59.79 386.64
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 1,674.11 200.89 1,875.00 251.12 1,623.88
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 398.60 47.83 446.43 59.79 386.64
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 2,343.75 281.25 2,625.00 351.56 2,273.44
2.00 6,975.44 837.05 7,812.49 1,046.32 6,766.17
2.00 711.78 85.41 797.19 106.77 690.42
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 2,790.18 334.82 3,125.00 418.53 2,706.47
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
2.00 7,254.46 870.54 8,125.00 1,088.17 7,036.83
1.00 398.60 47.83 446.43 59.79 386.64
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 365.93 43.91 409.84 54.89 354.95
 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
2.00 7,812.50 937.50 8,750.00 1,171.88 7,578.12
2.00 797.20 95.66 892.86 119.58 773.28
58.00 169,936.53 20,392.32 190,328.85 25,490.60 164,838.25
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