INVOICES

JAN 1-15 CUT OFF 1,622,237.18

ORTIGAS 588,007
PAMPANGA 666,303.44
TRAINEE 81,000.00
RENEWAL BESINESS PERMIT 70,000
EMPLOYEE TAX REFUND 91,301
AGENT INCENTIVE 65,000
TOTAL 1,561,612
LEFT(COMPANY FUND) 60,625.18

INVOICES
FEB 1-15 CUT OFF 1,284,164.31
ORTIGAS 632,269
PAMPANGA 420,551.80
AIZA MATERNITY 95,700
TOTAL 1,148,521
LEFT(COMPANY FUND) 135,643.31

INVOICES
MARCH 1-15 CUT OFF 1,270,438.45
ORTIGAS 527,228
PAMPANGA 396,004.60
AGENT BACK PAY 38,000.00
HEALTH CARD (MEDICARD) 103,000.00
TRAINEE 60,841
3K EACH AGENTS(FINANCIAL SUPPORT COVID 144,000
TOTAL 1,269,074
LEFT(COMPANY FUND) 1,364.45

INVOICES
APRIL 1-15 CUT OFF 819,669.12
ORTIGAS 435,274
PAMPANGA 185,119.54
WORK FROM NEW AGENT 10,013.80
LAGUNA INBOUND 83,190.82
SPIFS 26,250.00
LAPTOPS(2) 30,000
TOTAL 769,848
LEFT(COMPANY FUND) 49,821.12

INVOICES
MAY 1-15 CUT OFF 1,159,893.58
ORTIGAS 468,064
PAMPANGA 312,874
LAGUNA INBOUND 83,190.82
WORK FROM NEW AGENT 145,200
SPIF (SALES PERFORMANCE INCENTIVE FUND) 35000
TEAM GBS 60333
MANAGEMENT BONUS(MYLES, MIGZ JAIME) 11000
TOTAL 1,115,661
LEFT(COMPANY FUND) 44,233

INVOICES
JUNE 1-15 CUT OFF 1,333,092.60
ORTIGAS 470,613
PAMPANGA 421,747
LAGUNA INBOUND 68,045.98
WORK FROM NEW AGENT 109,333
SPIF (SALES PERFORMANCE INCENTIVE FUND) 9,600
TEAM GBS 28,695
SEPERATION PAY 123,355
NEW CORP SEC 40,000
VIRTUAL OFFICE 12,500
MANAGEMENT BONUS 22,500
TOTAL 1,306,389
LEFT(COMPANY FUND) 26,703
INVOICES
JAN 16-31 CUT OFF 1,987,130.63
ORTIGAS 548,349
PAMPANGA 764,540.20
TRAINEE 81,000.00
ACCOUNTANT 15,000
ATTORNEY 11,200
AGENT INCENTIVE 40,000
SIL NOT USED 108,000
BENEFITS(SSS PAG IBIG PHIL) 149,989
JUSTINE MATERNITY 110,000
MANAGEMENT BONUS 22,000
TOTAL 1,850,079
LEFT(COMPANY FUND) 137,051.63

INVOICES
FEB 16-29CUT OFF 1,408,678.46
ORTIGAS 516,768
PAMPANGA 393,363.30
10 AGENTS(ORTIGAS)SENT TOPAMPANG 50,000.00
ACCOUNTANT 15,000
ATTORNEY 11,200
AGENT INCENTIVE 24,000
BENEFITS(SSS PAG IBIG PHIL) 149,989
FRIDAY AND SATURDAY COMPETION(TEA 15,000
EMAIL & DOMAIN SUBSCRIPTION 19,250
TRAINEE(new) 30,952
MANAGEMENT BONUS 22,000
FOUNDATION (TAHANAN NG PAGMAMA 20,000
SPIF(TEAM PIZZA AND TL LOAD 8,000
TOTAL 1,275,522
LEFT(COMPANY FUND) 133,156.46

INVOICES
MARCH 16- 30 CUT OFF 1,118,640.74
ORTIGAS 296,327
PAMPANGA 326,482.80
LAGUNA INBOUND 83,190.82
ACCOUNTANT 15,000
ATTORNEY 11,200
AGENT INCENTIVE 22,000
BENEFITS(SSS PAG IBIG PHIL) 150,000
3K EACH AGENTS(FINANCIAL SUPPORT 144,000
3K EACH AGENT PAMPANGA 36,000
MANAGEMENT BONUS 22,000
TOTAL 1,106,201
LEFT(COMPANY FUND) 12,439.74

INVOICES
APRIL 16- 30 CUT OFF 1,167,683.27
ORTIGAS 416,545
PAMPANGA 243,705.80
LAGUNA INBOUND 55,632.00
WORK FROM NEW AGENT 149,650.00
ACCOUNTANT 15,000
ATTORNEY 11,200
AGENT INCENTIVE 25,650
BENEFITS(SSS PAG IBIG PHIL) 110,000
MANAGEMENT BONUS 22,000
TEAM GBS DAVAO 31,050
FOUNDATION (TAHANAN NG PAGMAMA 10,000
DONATE(KUYA JONATHAN 30,000
TOTAL 1,120,433
LEFT(COMPANY FUND) 47,250.27

INVOICES
MAY 16- 31 CUT OFF 1,426,840.24
ORTIGAS 455,763
PAMPANGA 376,528.00
LAGUNA INBOUND 73,450.00
WORK FROM NEW AGENT 133,650.00
ACCOUNTANT 15,000
ATTORNEY 11,200
AGENT INCENTIVE 104,650
BENEFITS(SSS PAG IBIG PHIL) 110,000
BIR TAX RETURNS MAY 2020 28,883
TEAM GBS DAVAO 61,455
PAMPANGA MANAGEMENT BONUS 8,500
TOTAL 1,379,079
LEFT(COMPANY FUND) 47,761.24
INVOICES
JUNE 16- 30 CUT OFF 1,585,875.94
ORTIGAS 452,304
PAMPANGA 514,988.51
LAGUNA INBOUND 85,977.00
WORK FROM NEW AGENT 78,289.50
ACCOUNTANT 15,000
ATTORNEY 11,200
AGENT INCENTIVE 79,900
BENEFITS(SSS PAG IBIG PHIL) 99,277
BIR TAX RETURNS JUNE 2020 29,079
TEAM GBS DAVAO 6,521
AUDIT 20,000
SEPERATION PAY 123,355
2 SUPERVISOR BONUS(MIGZ AND SONNY 5,500
TOTAL 1,521,391
LEFT(COMPANY FUND) 64,484.94