Invoice Number Invoice Date Vendor Code Partner Name

000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot

000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
000004974757 1/10/2023 dtxk JT's Manukan Grille - MC Home Depot
Client ID Order Code Order from previous period (X) Order Date
2001725471 dtxk-2xo8 07.01.2023
2001725471 dtxk-3pd2 07.01.2023
2001725471 dtxk-58oo 07.01.2023
2001725471 dtxk-8gyv 07.01.2023
2001725471 dtxk-9dwh 07.01.2023
2001725471 dtxk-a68e 07.01.2023
2001725471 dtxk-e15z 07.01.2023
2001725471 dtxk-eykm 07.01.2023
2001725471 dtxk-fsor 07.01.2023
2001725471 dtxk-m38q 07.01.2023
2001725471 dtxk-pkrt 07.01.2023
2001725471 dtxk-s1ej 07.01.2023
2001725471 dtxk-tmkr 07.01.2023
2001725471 dtxk-tws1 07.01.2023
2001725471 dtxk-u7gb 07.01.2023
2001725471 dtxk-wqar 07.01.2023
2001725471 dtxk-wzas 07.01.2023
2001725471 dtxk-ziyd 07.01.2023
Gross Food Value / Product Value Container Charges Partner funded discounts via deals
160.00 0.00 0.00
1,970.00 0.00 0.00
208.00 0.00 0.00
901.00 0.00 0.00
476.00 0.00 0.00
760.00 0.00 0.00
556.00 0.00 0.00
919.00 0.00 0.00
425.00 0.00 0.00
625.00 0.00 0.00
303.00 0.00 0.00
396.00 0.00 0.00
935.00 0.00 0.00
522.00 0.00 0.00
183.00 0.00 0.00
313.00 0.00 0.00
283.00 0.00 0.00
2,148.00 0.00 0.00
12,083.00 0.00 0.00
Partner funded discounts via vouchers and pandabox Partner funded Delivery fee
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Sales revenue via foodpanda after partner funded discounts Commission Base
160.00 -160.00
1,970.00 -1,970.00
208.00 -208.00
901.00 -901.00
476.00 -476.00
760.00 -760.00
556.00 -556.00
919.00 -919.00
425.00 -425.00
625.00 -625.00
303.00 -303.00
396.00 -396.00
935.00 -935.00
522.00 -522.00
183.00 -183.00
313.00 -313.00
283.00 -283.00
2,148.00 -2,148.00
12,083.00 -12,083.00
Commission rate % Commission Fee (on normal orders)
25.00 -40.00
25.00 -492.50
25.00 -52.00
25.00 -225.25
25.00 -119.00
25.00 -190.00
25.00 -139.00
25.00 -229.75
25.00 -106.25
25.00 -156.25
25.00 -75.75
25.00 -99.00
25.00 -233.75
25.00 -130.50
25.00 -45.75
25.00 -78.25
25.00 -70.75
25.00 -537.00
-3,020.75
Commission Fee (on pandabox orders) Commission Fee (Dine In orders) Pandabox Fee
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
VAT EWT Already received amount by Partner
-4.80 0.80 0.00
-59.10 9.85 0.00
-6.24 1.04 0.00
-27.03 4.51 0.00
-14.28 2.38 0.00
-22.80 3.80 0.00
-16.68 2.78 0.00
-27.57 4.60 0.00
-12.75 2.13 0.00
-18.75 3.13 0.00
-9.09 1.52 0.00
-11.88 1.98 0.00
-28.05 4.68 0.00
-15.66 2.61 0.00
-5.49 0.92 0.00
-9.39 1.57 0.00
-8.49 1.42 0.00
-64.44 10.74 0.00
-362.49 60.42 0.00
Balance to be paid to Partner Pandabox Y/N foodpanda funded discounts via deals
116.00 N 0.00
1,428.25 N 0.00
150.80 N 0.00
653.23 N 0.00
345.10 N 0.00
551.00 N 0.00
403.10 N 0.00
666.28 N 0.00
308.13 N 0.00
453.13 N 0.00
219.68 N 0.00
287.10 N 0.00
677.88 N 0.00
378.45 N 0.00
132.68 N 0.00
226.93 N 0.00
205.18 N 62.26
1,557.30 N 0.00
8,760.18 62.26
foodpanda funded discounts via vouchers Delivery Fee
0.00 33.00
0.00 79.00
0.00 33.00
50.00 0.00
0.00 33.00
100.00 55.00
0.00 0.00
0.00 33.00
0.00 33.00
93.75 0.00
50.00 33.00
0.00 33.00
0.00 48.00
50.00 0.00
0.00 33.00
0.00 52.00
0.00 0.00
0.00 69.00
343.75 567.00
Total Order Value for Customer Order TypePayment mode
193.00 Delivery BANK
2,049.00 Delivery GCASH
241.00 Delivery BANK
901.00 Delivery GCASH
509.00 Delivery BANK
815.00 Delivery GCASH
556.00 Delivery GCASH
952.00 Delivery GCASH
458.00 Delivery BANK
625.00 Delivery COD
336.00 Delivery GCASH
429.00 Delivery BANK
983.00 Delivery COD
522.00 Delivery BALANCE
216.00 Delivery COD
365.00 Delivery COD
283.00 Pick Up GCASH
2,217.00 Delivery BANK
12,650.00
Invoice Number Invoice Date Category
200151214318 1/10/2023 Organic Placement (CPC)

200151214318 1/10/2023 Platform Fee

Description Subject to Quantity
Organic Pacement (CPC) 12% 1
Platform Fee for the month of December 2022 (W1):
dtxk 12% 1
Unit Price Net Total EWT
285.71 285.71 5.71

223.22 223.22 4.46

508.93 508.93 10.18