WITHHOLDING TAX PAYMENT

For the month of : SEPTEMBER

ANDRES, JERRY (911-728-034)

BRANCH RENT AMOUNT WITHHOLDING TAX PAYMENTS
000 ₱ 7,368.42 ₱ 368.42
001 ₱ 4,500.00 ₱ 225.00
003 ₱ 1,000.00 ₱ 50.00
004 ₱ 15,000.00 ₱ 750.00
005 ₱ 29,500.00 ₱ 1,475.00
TOTAL ₱ 2,868.42

ANDRES, JEBY (153-434-920)

BRANCH RENT AMOUNT WITHHOLDING TAX PAYMENTS
000 ₱ 53,500.00 ₱ 2,675.00
004 ₱ - ₱ -
7 ₱ 15,000.00 ₱ 750.00
TOTAL ₱ 3,425.00

SERNA, JOY (181-531-744)

BRANCH RENT AMOUNT WITHHOLDING TAX PAYMENTS
000 ₱ 4,000.00 ₱ 200.00
001 ₱ 7,660.00 ₱ 383.00
002 ₱ 7,560.00 ₱ 378.00
003 ₱ 8,000.00 ₱ 400.00
004 ₱ 32,000.00 ₱ 1,600.00
TOTAL ₱ 2,961.00

SERNA, ADELYN (190-479-267)

BRANCH RENT AMOUNT WITHHOLDING TAX PAYMENTS
000 ₱ 13,000.00 ₱ 650.00
001 ₱ 8,500.00 ₱ 425.00
002 ₱ 8,000.00 ₱ 400.00
003 ₱ 12,000.00 ₱ 600.00
TOTAL ₱ 2,075.00

TOTAL AMOUNTS PAYABLE ₱ 11,329.42