To: BNI Business Solutions Inc  

Invoice Date CITIBANK (SARAH

5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 22 Feb 2022 QUEBEC)
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2613

Description Quantity Unit Price Tax Amount PHP

GMAIL SHARE - JANUARY 2022 1.00 13,014.34 Tax Exempt 13,014.34

Subtotal 13,014.34

TOTAL PHP 13,014.34

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date ANNYEONG NOONA
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 18 Feb 2022 KOREAN MART INC
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2609

Description Quantity Unit Price Tax Amount PHP

BEEF SAMGYUPSAL 10.00 142.86 12% 1,428.57

PORK SAMGYUPSAL 10.00 116.07 12% 1,160.71

SOUP BASE SEAFOOD 1.00 61.61 12% 61.61

SOUP BASE SICHUAN 1.00 61.61 12% 61.61

SPICY FISH CAKE SMALL 2.00 58.04 12% 116.07

DISCOUNT 1.00 (129.46) 12% (129.46)

Subtotal 2,699.11

TOTAL INPUT VAT 12% 323.89

TOTAL PHP 3,023.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date CAMILLE ESCOBAR
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 17 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2606

Description Quantity Unit Price Tax Amount PHP

SERVICE FEE TO MICHAEL DIAZ: BANKING (FEB 1.00 600.00 Tax Exempt 600.00
17)

SERVICE FEE TO MICHAEL DIAZ: DRIVING FOR 1.00 600.00 Tax Exempt 600.00
DFO (FEB 21)

DRINKING WATER FOR BNI OFFICE (FEB 18 AND 2.00 30.00 Tax Exempt 60.00
FEB 21)

FOOD FOR KUYA AKING (FEB 17) 1.00 225.00 Tax Exempt 225.00

DRINKS AND ICE DURING BNI TEAM 1.00 170.00 Tax Exempt 170.00
CELEBRATION (FEB 18)

BOTTLED WATER DURING DINNER OF BNI TEAM 1.00 125.00 Tax Exempt 125.00
(FEB 21)

PHAD TAHI: DINNER OF BNI TEAM (FEB 21) 1.00 1,229.00 Tax Exempt 1,229.00

MICHELLE DIAZ: REIMBURSEMENT FOR BNI 1.00 283.75 Tax Exempt 283.75
OFFICE TISSUE AND MR. MUSCLE (FEB 22)

BROOM FOR BNI OFFICE (FEB 18) 1.00 50.00 Tax Exempt 50.00

MR. SPEEDY: DELIVERY OF BNI GATE KEY (FEB 1.00 262.00 Tax Exempt 262.00
19)

MR. SPEEDY: DELIVERY OF HDMF CHECK OF BNI 1.00 210.00 Tax Exempt 210.00
TO TOP (FEB 21)

MR. SPEEDY: DELIVERY OF FOODS TO LORENZO 1.00 272.00 Tax Exempt 272.00
LIM (FEB 21)

MR. SPEEDY: DELIVERY OF CHEESEBOARD TO 1.00 146.00 Tax Exempt 146.00

MS. NIMPHA (FEB 22)

This is not a legal invoice

DELIVERY FEE OF SAMGYUP (FEB 18) 1.00 360.00 Tax Exempt 360.00

PARKING: BANKING AND GROCERY FOR PARTY 2.00 20.00 Tax Exempt 40.00

TRANSPORTATION OF AIAI AND MERL: BANKING 1.00 180.00 Tax Exempt 180.00
(FEB 16 AND FEB 21)

CHEQUE ENCASHMENT (FEB 17) 2.00 100.00 Tax Exempt 200.00

MASS OFFERING FOR DRA. ARLENE (FEB 20) 1.00 500.00 Tax Exempt 500.00

Subtotal 5,512.75

TOTAL PHP 5,512.75

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date JANICE QUE
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 16 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES NDA DFO February2022

Description Quantity Unit Price Tax Amount PHP

DFO ND Allowance payable to Janice Que (net of PHP 1.00 35,000.00 Tax Exempt 35,000.00
15,000 allowance for DFO's house)

Subtotal 35,000.00

TOTAL PHP 35,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date CAMILLA ESCOBAR
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 16 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229
PHILIPPINES

Description Quantity Unit Price Tax Amount PHP

BANKING: DEPOSIT OF BDO CHEQUE FOR 1.00 200.00 Tax Exempt 200.00
CREDIT CARD (FEB 16)

AMELITA REVILLA: CLEANING OF DFO HOUSE 1.00 500.00 Tax Exempt 500.00
(FEB 17)

DMR. SPEEDY: DELIVERY OF KEY TO PARKSIDE 1.00 211.00 Tax Exempt 211.00
VILLAS TO LYN DECENA (FEB 17)

BONCHON MEAL (FEB 21) 1.00 195.00 Tax Exempt 195.00

Subtotal 1,106.00

TOTAL PHP 1,106.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date BERNA JALOSJOS
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 3 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2605

Description Quantity Unit Price Tax Amount PHP

REFUND FOR THE EXCESS PAYMENT OF 1.00 2,678.57 12% 2,678.57

MEMBERSHIP RENEWAL

Subtotal 2,678.57

TOTAL OUTPUT VAT 12% 321.43

TOTAL PHP 3,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date Concepcion Vergara
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 3 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2604

Description Quantity Unit Price Tax Amount PHP

REFUND FOR THE CANCELLED BNI MSWS WP 1.00 267.86 12% 267.86
(FEB 21)

Subtotal 267.86

TOTAL OUTPUT VAT 12% 32.14

TOTAL PHP 300.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date VICTORIA DEBBIE
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022 INCIONG
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES VDI FEBRUARY 2022

Description Quantity Unit Price Tax Amount PHP

FEBRUARY 2022 RFDD ALLOWANCE 1.00 15,000.00 Tax Exempt 15,000.00

5% EXPANDED WITHHOLDING TAX PAYABLE 1.00 (750.00) Tax Exempt (750.00)

LESS: 1ST PAYMENT TO THE ED BOOTCAMP 1.00 (5,000.00) Tax Exempt (5,000.00)
REGISTRATION FEE

Subtotal 9,250.00

TOTAL PHP 9,250.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date Carolina Que
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES NDA DFO February 2022

Description Quantity Unit Price Tax Amount PHP

ND Allowance February 2022 1.00 60,000.00 Tax Exempt 60,000.00

Subtotal 60,000.00

TOTAL PHP 60,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date MICHELLE DIAZ
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2608

Description Quantity Unit Price Tax Amount PHP

ENCASHMENT OF THE 15,000 DEDUCTION FROM 1.00 15,000.00 Tax Exempt 15,000.00
DFO'S ALLOWANCE FOR DFO'S MONTHLY
BUDGET

Subtotal 15,000.00

TOTAL PHP 15,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date Leslie Monina Ortega
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2603

Description Quantity Unit Price Tax Amount PHP

PAYMENT FOR FEBRUARY 2022 RENTAL 1.00 10,000.00 Tax Exempt 10,000.00

Subtotal 10,000.00

TOTAL PHP 10,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date JRSD PHOTO AND VIDEO
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022 SERVICES
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2602

Description Quantity Unit Price Tax Amount PHP

PAYMENT FOR FEBRUARY 2022 SOCIAL MEDIA 1.00 18,000.00 12% 18,000.00
MARKETING SERVICES

2% EXPANDED WITHHOLDING TAX PAYABLE 1.00 (360.00) Tax Exempt (360.00)

Subtotal 17,640.00

TOTAL INPUT VAT 12% 2,160.00

TOTAL PHP 19,800.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date JOCELYN L. GADON
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2601

Description Quantity Unit Price Tax Amount PHP

DFO'S VA ALLOWANCE FOR FEBRUARY 2022 1.00 6,000.00 Tax Exempt 6,000.00

Subtotal 6,000.00

TOTAL PHP 6,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date Paul Ryan Bello
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2600

Description Quantity Unit Price Tax Amount PHP

FEBRUARY 2022 ALLOWANCE 1.00 20,000.00 Tax Exempt 20,000.00

Subtotal 20,000.00

TOTAL PHP 20,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date MICHELLE DIAZ
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2599

Description Quantity Unit Price Tax Amount PHP

FEBRUARY 2022 ADDITIONAL ALLOWANCE 1.00 5,000.00 Tax Exempt 5,000.00

Subtotal 5,000.00

TOTAL PHP 5,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date Judith Rivera
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2598

Description Quantity Unit Price Tax Amount PHP

FEBRUARY 2022 NTD ALLOWANCE 1.00 10,204.08 Tax Exempt 10,204.08

2% EXPANDED WITHHOLDING TAX PAYABLE 1.00 (204.08) Tax Exempt (204.08)

Subtotal 10,000.00

TOTAL PHP 10,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date JUDEE QUAIZON
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 1 Feb 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2597

Description Quantity Unit Price Tax Amount PHP

FEBRUARY 2022 SGDC ALLOWANCE 1.00 20,408.16 Tax Exempt 20,408.16

2% EXPANDED WITHHOLDING TAX PAYABLE 1.00 (408.16) Tax Exempt (408.16)

Subtotal 20,000.00

TOTAL PHP 20,000.00

DUE DATE 22 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date BDO SHOPMORE
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 31 Jan 2022
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2607

Description Quantity Unit Price Tax Amount PHP

LAPTOP INSTALLMENT: 11/12 1.00 2,008.93 12% 2,008.93

Subtotal 2,008.93

TOTAL INPUT VAT 12% 241.07

TOTAL PHP 2,250.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date TOP BUSINESS & IT
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 15 Jan 2022 SOLUTIONS INC
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2611

Description Quantity Unit Price Tax Amount PHP

JANUARY AND FEBRUARY 2022 RETAINER 2.00 10,000.00 12% 20,000.00

SERVICES

15% EXPANDED WITHHOLDING TAX PAYABLE 2.00 (1,500.00) Tax Exempt (3,000.00)

JANUARY AND FEBRUARY DATA PRIVACY 2.00 15,000.00 12% 30,000.00

SERVICES

2% EXPANDED WITHHOLDING TAX PAYABLE 2.00 (300.00) Tax Exempt (600.00)

Subtotal 46,400.00

TOTAL INPUT VAT 12% 6,000.00

TOTAL PHP 52,400.00

DUE DATE 23 Feb 2022

This is not a legal invoice

To: BNI Business Solutions Inc   Invoice Date VICTORIA DEBBIE
5/F RICOGEN BUILDING 112 AGUIRRE STREET, LEGAZPI 31 Dec 2021 INCIONG
VILLAGE, SAN LORENZO
CITY OF MAKATI 1229 Reference Number
PHILIPPINES BNI2610

Description Quantity Unit Price Tax Amount PHP

RFDD COMMISSIONS: BNI ILOILO AND BNI CDO 2.00 30,000.00 Tax Exempt 60,000.00
EAST

5% EXPANDED WITHHOLDING TAX PAYABLE 2.00 (1,500.00) Tax Exempt (3,000.00)

Subtotal 57,000.00

TOTAL PHP 57,000.00

DUE DATE 23 Feb 2022

This is not a legal invoice