You are on page 1of 1

SOUTHGATEWAY DEVELOPMENT CORP.

CUSTOMER SERVICE UNIT

AVIDA TOWERS CLOVERLEAF


SAMPLE COMPUTATION - STEP UP PROMO
2/5/1900
Tower Unit Floor Floor Area Model
2 2404 24 22.8 STUDIO

SELLING PRICE P 4,849,000.00


Less: VAT(if applicable) 519,535.71
Commited Sales Discount 30,000.00
4% Local Buyer's Discount 173,178.57
*CS docs and payments must be submitted 20 days after RS date
SELLING PRICE AFTER DISCOUNTS P 4,126,285.72
Add: VAT(if applicable) 495,154.29
Other Charges 403,840.00
TOTAL RECEIVABLE P 5,025,280.01

DOWNPAYMENT
Downpayment (15% of Selling Price) 693,216.00
Total Other Charges & Fees 60,576.00
TOTAL REQUIRED DOWNPAYMENT P 753,792.00
Less: Reservation Fee 14-Apr-21 20,000.00
SCHEDULE OF DOWNPAYMENT AND OTHERS CHARGES P 733,792.00

Total Monthly
45 Months Schedule Due Date Monthly Payment Other Charges
Payment
1st Downpayment due on 03-May-21 10,721.28 1,346.13 12,067.41
2nd Downpayment due on 17-May-21 10,721.28 1,346.13 12,067.41
3rd Downpayment due on 17-Jun-21 10,721.28 1,346.13 12,067.41
4th Downpayment due on 17-Jul-21 10,721.28 1,346.13 12,067.41
5th Downpayment due on 17-Aug-21 10,721.28 1,346.13 12,067.41
6th Downpayment due on 17-Sep-21 10,721.28 1,346.13 12,067.41
7th Downpayment due on 17-Oct-21 10,721.28 1,346.13 12,067.41
8th Downpayment due on 17-Nov-21 10,721.28 1,346.13 12,067.41
9th Downpayment due on 17-Dec-21 10,721.28 1,346.13 12,067.41
10th Downpayment due on 17-Jan-22 10,721.28 1,346.13 12,067.41
11th Downpayment due on 17-Feb-22 10,721.28 1,346.13 12,067.41
12th Downpayment due on 17-Mar-22 10,721.28 1,346.13 12,067.41
13th Downpayment due on 17-Apr-22 10,721.28 1,346.13 12,067.41
14th Downpayment due on 17-May-22 10,721.28 1,346.13 12,067.41
15th Downpayment due on 17-Jun-22 10,721.28 1,346.13 12,067.41
16th Downpayment due on 17-Jul-22 15,404.80 1,346.13 16,750.93
17th Downpayment due on 17-Aug-22 15,404.80 1,346.13 16,750.93
18th Downpayment due on 17-Sep-22 15,404.80 1,346.13 16,750.93
19th Downpayment due on 17-Oct-22 15,404.80 1,346.13 16,750.93
20th Downpayment due on 17-Nov-22 15,404.80 1,346.13 16,750.93
21st Downpayment due on 17-Dec-22 15,404.80 1,346.13 16,750.93
22nd Downpayment due on 17-Jan-23 15,404.80 1,346.13 16,750.93
23rd Downpayment due on 17-Feb-23 15,404.80 1,346.13 16,750.93
24th Downpayment due on 17-Mar-23 15,404.80 1,346.13 16,750.93
25th Downpayment due on 17-Apr-23 15,404.80 1,346.13 16,750.93
26th Downpayment due on 17-May-23 15,404.80 1,346.13 16,750.93
27th Downpayment due on 17-Jun-23 15,404.80 1,346.13 16,750.93
28th Downpayment due on 17-Jul-23 15,404.80 1,346.13 16,750.93
29th Downpayment due on 17-Aug-23 15,404.80 1,346.13 16,750.93
30th Downpayment due on 17-Sep-23 15,404.80 1,346.13 16,750.93
31st Downpayment due on 17-Oct-23 18,754.99 1,346.13 20,101.12
32nd Downpayment due on 17-Nov-23 18,754.99 1,346.13 20,101.12
33rd Downpayment due on 17-Dec-23 18,754.99 1,346.13 20,101.12
34th Downpayment due on 17-Jan-24 18,754.99 1,346.13 20,101.12
35th Downpayment due on 17-Feb-24 18,754.99 1,346.13 20,101.12
36th Downpayment due on 17-Mar-24 18,754.99 1,346.13 20,101.12
37th Downpayment due on 17-Apr-24 18,754.99 1,346.13 20,101.12
38th Downpayment due on 17-May-24 18,754.99 1,346.13 20,101.12
39th Downpayment due on 17-Jun-24 18,754.99 1,346.13 20,101.12
40th Downpayment due on 17-Jul-24 18,754.99 1,346.13 20,101.12
41st Downpayment due on 17-Aug-24 18,754.99 1,346.13 20,101.12
42nd Downpayment due on 17-Sep-24 18,754.99 1,346.13 20,101.12
43rd Downpayment due on 17-Oct-24 18,754.99 1,346.13 20,101.12
44th Downpayment due on 17-Nov-24 18,754.99 1,346.13 20,101.12
45th Downpayment due on 17-Dec-24 18,754.84 1,346.28 20,101.12
49th Downpayment due on
PAYMENT SCHEDULE: BALANCE
Bank Guarantee must be submitted on or before 17-Jul-24
DUE AND PAYABLE ON 17-Jan-25 P 4,271,488.01
(Loanable from a Financing Institution)

NOTE:
1. In the event of an increase in Other Charges, AYALALAND ESTATES, INC. has the right to charge the
Purchaser as mandated in the CTS & DAS.
2. Discounts are conditioned upon the Buyer’s timely compliance with all his obligations, including
payments and transmittal of required documents.
3. Delay in any payment is an event of default entitling the Seller to exercise remedial options, which include collection of
penalty at the rate of two percent (2%) of the unpaid amount for every month (or a fraction thereof) of delay as
specified under Sec 4(ii) of the RA and Sec 4.2 of the CTS
4. For Bank Financing Program, Buyer is required to issue a guarantee check covering the lump-sum payment. Upon
Seller’s receipt of the bank guarantee, the relevant guarantee check(s) covered thereby shall be returned to the Buyer.
5. All payments covering the due dates and amounts above should be made payable to AYALALAND ESTATES, INC..

Prepared By: Noted By:

Signature Over Printed Name Signature Over Printed Name


Customer Service Staff Customer Service Supervisor / Team Leader

Conforme:

Signature Over Printed Name


Purchaser

You might also like