iPacific Corporation

Unit 501 Pacific Building 460 Quintin Paredes Street, Binondo Manila

Pacific Land and Building Corporation

In connection with the audit of our accounts for our DECEMBER 31, 2022, our auditors request for
confirmation of the following balance(s) and information from you:

Source / Book Currency Please indicate “Y” if you

(Per Our Records) agree with our records.
Otherwise, please indicate
the amount and
corresponding details per
your records1.
A) BALANCES
Trade receivable from 2022 – P 1,831,471.83

Nature: of consideration to be
provided in settlement:
Security:
Interest:
Terms of repayment:
Guarantees given/received:

Trade payable to 2022 – P 238,097.57

Advances to

Advances from
Others, please specify
B) TRANSACTIONS
Please specify
Please specify

Due to its urgency and importance, please send the scanned copy of your confirmation reply
initially thru email to the following:

Name Designation E-mail address

Arvin S. Velasquez Partner asvelasquez@bdo-roxascruztagle.ph
Guian Franco S. Paez Senior Associate gspaez@bdo-roxascruztagle.ph
Rose Ann S. Florendo Junior Associate rsflorendo@bdo-roxascruztagle.ph
Caryll Nerice S. Fabian Junior Associate csfabian@bdo-roxascruztagle.p

Our auditors will make the arrangements to pick up the original copy of the accomplished confirmation
request from your office as soon as they receive the scanned copies.

1
Please provide relevant details to support your records in the event that you do not agree with our
records.
Very truly yours,

IPACIFIC CORPORATION

By:

JOHN DICK CUNANAN

VP - ADMIN

To be filled out by respondent:

Please refer to our comments above.

We have attached details of our records to support our comments.

Yours truly

PACIFIC LAND AND BUILDING CORPORATION

By:

NANCY C. CHAN

SVP & TREASURER