AUTUMN WOODS MEMORIAL PARK, INC AUTUMN WOODS MEMORIAL PARK, INC

Taway, Ipil - SIBUGAY PROVINCE Taway, Ipil - SIBUGAY PROVINCE

DEBIT / CREDIT MEMO DEBIT / CREDIT MEMO

Date : _____________ Date : _____________

No : _____________ No : _____________

========= ========================== ========= ==========================

This is to DEBIT / CREDIT your account for the following : This is to DEBIT / CREDIT your account for the following :
Balance on full Down Payment of offset against basic commission : Balance on full Down Payment of offset against basic commission :
Per PA# _______________________, ( _______________ ) : Per PA# _______________________, ( _______________ ) :
CV # _______________________ or JV # _______________ CV # _______________________ or JV # _______________

========= ========================== ========= ==========================

( ) FOR PAYMENT ( ) FOR PAYMENT

( Please settle immediately. Make check payable to AUTUMN ( Please settle immediately. Make check payable to AUTUMN
WOODS DEVELOPMENT INC. ) WOODS DEVELOPMENT INC. )

( ) FOR LIQUIDATION ( ) FOR LIQUIDATION

( Please liquidate with seven (7) days from date of actual disbursement.) ( Please liquidate with seven (7) days from date of actual disbursement.)

( ) FOR SALARY DEDUCTION ( ) FOR SALARY DEDUCTION

( Payroll Period ) ( Payroll Period )

( ) OTHERS ___________________________________________________ ( ) OTHERS ___________________________________________________

___________________________________________________________ ___________________________________________________________

Prepared by: ________ Checked by: _________ Approved by: _________ Prepared by: ________ Checked by: _________ Approved by: _________

NOTE: Please disregard DM/CM if paid / liquidated NOTE: Please disregard DM/CM if paid / liquidated

AUTUMN WOODS MEMORIAL PARK, INC AUTUMN WOODS MEMORIAL PARK, INC
Taway, Ipil - SIBUGAY PROVINCE Taway, Ipil - SIBUGAY PROVINCE

DEBIT / CREDIT MEMO DEBIT / CREDIT MEMO

Date : _____________ Date : _____________

No : _____________ No : _____________

========= ========================== ========= ==========================

This is to DEBIT / CREDIT your account for the following : This is to DEBIT / CREDIT your account for the following :
Balance on full Down Payment of offset against basic commission : Balance on full Down Payment of offset against basic commission :
Per PA# _______________________, ( _______________ ) : Per PA# _______________________, ( _______________ ) :
CV # _______________________ or JV # _______________ CV # _______________________ or JV # _______________

========= ========================== ========= ==========================

( ) FOR PAYMENT ( ) FOR PAYMENT

( Please settle immediately. Make check payable to AUTUMN ( Please settle immediately. Make check payable to AUTUMN
WOODS DEVELOPMENT INC. ) WOODS DEVELOPMENT INC. )

( ) FOR LIQUIDATION ( ) FOR LIQUIDATION

( Please liquidate with seven (7) days from date of actual disbursement.) ( Please liquidate with seven (7) days from date of actual disbursement.)

( ) FOR SALARY DEDUCTION ( ) FOR SALARY DEDUCTION

( Payroll Period ) ( Payroll Period )

( ) OTHERS ___________________________________________________ ( ) OTHERS ___________________________________________________

___________________________________________________________ ___________________________________________________________

Prepared by: ________ Checked by: _________ Approved by: _________ Prepared by: ________ Checked by: _________ Approved by: _________

NOTE: Please disregard DM/CM if paid / liquidated NOTE: Please disregard DM/CM if paid / liquidated