GMA NETWORK OFFICIAL ACKNOWLEDGEMENT RECEIPT

Program :KAPUSO MO, JESSICA SOHO Taping Date: __________________

Episode No.: ____

Received from GMA Network, Inc. with TIN 000-917-916-000, with office address at
GMA Bldg., EDSA, Diliman, Quezon City, the amount of
____________________________________________________ (Php _______________)
(amount in words) (amount in figures)
representing payment for _________________________________________________.

(TO BE FILLED OUT BY SUPPLIER/TALENT)

Name of Owner/Talent : _________________________________________
Complete Address : _________________________________________
TIN Number : _________________________________________
Contact No. : _________________________________________
Rate per taping day : _________________________________________
(amount in words)
Payment negotiated by : _____________ Approved for Payment by : __________

Received by : _____________ Date Received : __________

GMA NETWORK OFFICIAL ACKNOWLEDGEMENT RECEIPT

Program :KAPUSO MO, JESSICA SOHO Taping Date: __________________

Episode No.: ____

Received from GMA Network, Inc. with TIN 000-917-916-000, with office address at
GMA Bldg., EDSA, Diliman, Quezon City, the amount of
____________________________________________________ (Php _______________)
(amount in words) (amount in figures)
representing payment for _________________________________________________.

(TO BE FILLED OUT BY SUPPLIER/TALENT)

Name of Owner/Talent : _________________________________________
Complete Address : _________________________________________
TIN Number : _________________________________________
Contact No. : _________________________________________
Rate per taping day : _________________________________________
(amount in words)
Payment negotiated by : _____________ Approved for Payment by : __________

Received by : _____________ Date Received : __________