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  • Payment Request Bill To: 3/F, Silverling Building, Fil-Am Friendship Highway, Pampang, Angeles City

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    Angel Dela Cruz
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    Kakao Realty and Development Corp. issued a payment request to tenants of units 1001-1005 and 2001-2005 for electricity, water, common area dues, taxes, and rent for December 11 to January 10, 2021 totaling ₱138,706.48. A second request was issued to tenants of units 3001-3007 for electricity, internet, common area dues, taxes, and rent for the same period totaling ₱283,669.83. Tenants are asked to make all checks payable to Kakao Realty and Development Corp. and contact them with any billing questions.

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    Original Title

    Billing- January 10, 2020

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    Kakao Realty and Development Corp. issued a payment request to tenants of units 1001-1005 and 2001-2005 for electricity, water, common area dues, taxes, and rent for December 11 to January 10, 2021 totaling ₱138,706.48. A second request was issued to tenants of units 3001-3007 for electricity, internet, common area dues, taxes, and rent for the same period totaling ₱283,669.83. Tenants are asked to make all checks payable to Kakao Realty and Development Corp. and contact them with any billing questions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views3 pages

    Payment Request Bill To: 3/F, Silverling Building, Fil-Am Friendship Highway, Pampang, Angeles City

    Uploaded by

    Angel Dela Cruz
    Kakao Realty and Development Corp. issued a payment request to tenants of units 1001-1005 and 2001-2005 for electricity, water, common area dues, taxes, and rent for December 11 to January 10, 2021 totaling ₱138,706.48. A second request was issued to tenants of units 3001-3007 for electricity, internet, common area dues, taxes, and rent for the same period totaling ₱283,669.83. Tenants are asked to make all checks payable to Kakao Realty and Development Corp. and contact them with any billing questions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    KAKAO REALTY AND DEVELOPMENT CORP.

    3/F, Silverling Building, Fil-Am Friendship Highway, Pampang, Angeles City Kko+

    0905.705.4310 | 0939.498.7575 | kakaordc@gmail.com

    Payment Request Date 11-Jan-2021

    Bill To Received by

    Name
    Unit 1001/1002/1003/1004/1005/2001/2002/2003/2005

    USAGE(KWH)9.67 PER ELECTRIC(December 11 to January 10, USAGE(cm3) 34 per Water (December 11 to January 10, COMMON AREA DUES (December 11 to
    UNIT NUMBER MONTHLY RENT VAT WITHOLDING TAX
    KWH 2021) cm3 2021) January 10, 2021)
    **1001 4994 48,291.98
    **1002 1889 18,266.63
    **1003 2980 28,816.60 163 5,542.00
    **1004 2234 21,602.78
    **1005 0 - -
    **2001 1296 12,532.32
    **2002 917 8,867.39
    **2003 0 -
    **2005 34 328.78
    -
    TOTAL 138,706.48 163 5,542.00 ₱ 52,000.00
    Tax Payment (January) 11,933.33
    Land Rent (40%)(January) 55,980.00
    Property Tax (40% January 2021) 276,417.00

    Please make all checks payable to KAKAO REALTY AND DEVELOPMENT CORP.

    If you have any questions regarding this billing, please contact us at


    | kakaordc@gmail.com SUBTOTAL ₱ 264,161.81
    Previous Balance
    Thank you for your business! Deductions
    TOTAL ACCOUNTS
    RECEIVABLE ₱ 540,578.81

    Prepared by
    KAKAO REALTY AND DEVELOPMENT CORP. Kko+
    3/F, Silverling Building, Fil-Am Friendship Highway, Pampang, Angeles City
    0905.705.4310 | 0939.498.7575 | kakaordc@gmail.com

    Payment Request Date 11-Jan-2021

    Bill To Received by
    Name
    Unit 3001/3002/3003/3004/3005/3006/3007

    COMMON AREA DUES


    USAGE (KWH) 10.25 ELECTRIC(December 11 to INTERNET (December 11 to MONTHLY
    UNIT NUMBER VAT WITHOLDING TAX (December 11 to January
    per KWH January 10, 2021) January 10, 2021) RENT
    10, 2021)
    **3001 54 553.50 1,700.00 ₱ 4,000.00
    **3002 789 8,087.25 1,700.00 ₱ 4,000.00
    **3003 97 994.25 1,700.00 ₱ 4,000.00
    **3004 692 7,093.00 1,700.00 ₱ 4,000.00
    **3005 838 8,589.50 1,700.00 ₱ 4,000.00
    **3006 592 6,068.00 1,700.00 ₱ 4,000.00
    **3007 44 451.00 1,700.00 ₱ 4,000.00
    TOTAL 31,836.50 11,900.00 ₱ 28,000.00
    Tax Payment(January) 11,933.33
    Property Tax (2021) ₱ 200,000.00

    SUBTOTAL ₱ 283,669.83
    Please make all checks payable to KAKAO REALTY AND DEVELOPMENT CORP. Previous Balance
    Deductions
    If you have any questions regarding this billing, please contact us at TOTAL ACCOUNTS RECEIVABLE ₱ 283,669.83
    | kakaordc@gmail.com

    Thank you for your business!

    Prepared by
    KAKAO REALTY AND DEVELOPMENT CORP. Kko+
    3/F, Silverling Building, Fil-Am Friendship Highway, Pampang, Angeles City
    0905.705.4310 | 0939.498.7575 | kakaordc@gmail.com

    Payment Request Date 11-Jan-2021

    Bill To Received by
    Name
    Unit 3001/3002/3003/3004/3005/3006/3007

    COMMON AREA DUES


    USAGE (KWH) 10.25 ELECTRIC(December 11 to INTERNET (December 11 to MONTHLY
    UNIT NUMBER VAT WITHOLDING TAX (December 11 to January
    per KWH January 10, 2021) January 10, 2021) RENT
    10, 2021)
    **3001 54 553.50 1,700.00 ₱ 4,000.00
    **3002 789 8,087.25 1,700.00 ₱ 4,000.00
    **3003 97 994.25 1,700.00 ₱ 4,000.00
    **3004 692 7,093.00 1,700.00 ₱ 4,000.00
    **3005 838 8,589.50 1,700.00 ₱ 4,000.00
    **3006 592 6,068.00 1,700.00 ₱ 4,000.00
    **3007 44 451.00 1,700.00 ₱ 4,000.00
    TOTAL 31,836.50 11,900.00 ₱ 28,000.00
    Tax Payment(January) 11,933.33
    Property Tax (2021) ₱ 200,000.00

    SUBTOTAL ₱ 283,669.83
    Please make all checks payable to KAKAO REALTY AND DEVELOPMENT CORP. Previous Balance ₱ 271,810.38
    Deductions

    If you have any questions regarding this billing, please contact us at TOTAL ACCOUNTS RECEIVABLE ₱ 555,480.21
    | kakaordc@gmail.com

    Thank you for your business!

    Prepared by

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