Me 1 » Philiogine Internationa! CoNEntion Center Mr. Darl lon soconte 12/6/2022 Event Lead Organizer Sono, 2022263 Wr Nice Guy Dog Food REFNO. 1.122022 i oer srareMant OF ACCOUNT FOR {st¥Mr. Nee Guy Dog show and Concert for a Cause ‘til NOUN ACTUAL CHARGES TO CLIENT A VENUE RENTAL P-519,064.00 Forum 2-3 463,450.00 412 Nov 2022/ 3:00 AM. 12:00 PM/Ingress without acon 412 Noy 2022/12:00 PM. 10:00 PM/Actual with aircon 412 Nov 2022/ 9:59 PM- 11:58 PM/Egress without aircon ‘Add: 12% VAT 55,614.00, B. ADDITIONAL CHARGES 239,596.52 Extension on the use of Forum 2:3: 133,952.00 113 Nov 2022 /10:00 PM - 13 Nov 2022 / 12:00 AM/ Actual with aircon Bar Service 4,000.00, Buffet Dinner 20,625.00, Buffet Lunch 20,625.00, Power Consumption 1094.52 ‘TOTAL CHARGES (A+8) P 758,660.52 (C.PAYMENTS MADE 648,830.00 September 30, 2022 / 0R2735S 172,672.50 November 15, 2022 / 0R27518, 346,391.50 November 15, 2022 / ARE4OS 129,766.00 . COLLECTIBLE FROM: P 109,830.52 ‘NOTE : Taxes withheld will not be considered part of your payment unless original copy of accomplished BIR Form 2306 andlor 2307 arclis submitted. Kindly indicate in your payment if taxes were withheld and submit the related BIR Forms either with your payments oF not later than the 10th day ofthe month following the last quater of the same taxable year. oun Noted br enyy Sprienca wunnrn Si eL Sores Seton ast Comptler 20 Gol, 207 Posy Cy Fax No: (32) 7284718 vette wnia cova Metro Mania, Philippines No: (632) 78947 89