Billing Statement

Delivery Hero Philippines, Inc. Statement date: 31.07.2022

29F Pacific Star Building Statement number: 3476617
1209 Bel-air, City Of Makati Statement period: 23.07.2022 to 31.07.2022
Tax ID : 008-767-585-00000

Address to
Partner code: I0OF
Partner name: Muddled - Nepo Mall
Company name: Muddled Food and Beverages
Address: C 12 3rd Floor Fiesta Food Court Nepo Mall Santo Rosario 1st District, 2009 Angeles Pampanga
Tax ID: 272055561-00000
Email: darick_sudario@yahoo.com Phone No.: +639274278429
Bank name: SECURITY BANK CORPORATION Bank account No: 0000032328153
Withholding Tax : WHT inapplicable

Normal Orders Pandabox Orders Total

Number of successful orders 20 0 20
Your total revenue after discounts funded by you 3,465.00
Outstanding amount [1] 3,465.00

Commission on normal orders (Appendix A) -835.44

Total commission [2] -835.44

Tax rate
Other services (Appendix B) 12% -223.22
Total Fees & Adjustments [3] -223.22

Tax rate Tax base

Total deductions [2 + 3] -1,058.66
VAT on Total Deductions 12% -1,058.66 -127.04
Total VAT + Deductions [4] -1,185.70

Total amount paid out [1 + 4] 2,279.30

Delivery Hero Philippines, Inc. will send e-tax invoice via email.
1. Remark: For any types of adjustments/pandapicks or pandaclicks services opted, we will send you separate invoice
2. Figures with a negative (-) sign indicate amounts to be paid to foodpanda
3. *Pandabox commission fee base is 50% of order value (please ignore if you have 0 pandabox orders)
Any dispute in relation to this Billing Statement shall be submitted to foodpanda within fourteen (14) days ("dispute period")
Page 2 of 4 3476617 / 31.07.2022

Comission Fee (%)

commission
Delivery Type valid from valid to
rate
FOODPANDA 07.10.2020 31.12.9999 24.11

The excel version of the following: Appendix A (order level detail), Appendix B (other services) and Appendix C (outstanding amount) are downloaded
from restaurant portal.
Page 3 of 4 3476617 / 31.07.2022

Appendix B: Other Services

Subject to
Category Description Quantity Unit Price Net Total
VAT rate
Platform Fee Platform Fee for the month of June 2022: i0of 12% 1 223.22 223.22
Net Total 223.22
Page 4 of 4 3476617 / 31.07.2022

Glossary
Keywords/
Definition
Sentences
Amount already
received
Amount already received from direct cash transactions with customers
through cash
transactions
Bank account Bank account number designated to receive your payments as registered in our database. If this is
number incorrect, please reach out through the Help Center in the Restaurant Portal as soon as possible.
Name of the bank that handles the bank account designated to receive your payments as registered
Bank name in our database. If this is incorrect, please reach out through the Help Center in the Restaurant Portal
as soon as possible.
Commission on
Total amount of commission charged for your total sales for the statement period
normal orders
Email Your email designated to receive communications as registered on our database
EWT Witholding tax charged to the vendors for the statement period
Number of
successful Total number of orders you accepted and delivered to the customer
orders
Total non taxable fees charged for other services from foodpanda. A breakdown of these fees is
Other services
available through Appendix B
Outstanding This is calculated as follows: "Your total revenue after discounts funded by you" - "Amount already
amount received through cash transactions" = "Outstanding amount"
Outstanding
amount from Total amount a vendor still owes to foodpanda as incurred from previous statement periods, if any. A
previous breakdown of this is available through Appendix C
periods
Commission applied to pandabox orders
Pandabox *pandabox commission only applies for vendors who are subscribed to the service
Commission **pandabox is a paid promotion service offered by foodpanda; for more info you may check the
University in the Restaurant Portal
Subscription fee charged for every order through pandabox
*pandabox fee only applies for vendors who are subscribed to the service
Pandabox fee
**pandabox is a paid promotion service offered by foodpanda; for more info you may check the
University in the Restaurant Portal
Phone Number Your primary contact number designated to receive communications as registered on our database
Restaurant
Total delivery fees associated to delivering your succesful orders
delivery fee
Statement Date Date when this invoice was published
Statement
Unique number identifier for this invoice for future reference
Number
Statement
Date period that this invoice covers
Period
Tax ID Your Tax ID Number (TIN) as registered in our database
Taxable fees & Total fees and adjustments that are subject to tax. A breakdown of these fees & adjustments are
adjustments available through Appendix B
Total amount paid to the vendor by foodpanda for this statement period. This is calculated as folllows:
Total amount
"Outstanding amount" + "Total VAT + Deductions" + "Outstanding amount from previous periods" =
paid out
"Total amount paid out"
Total Total amount of commission to be charged for the statement period. This is calculated as follows:
commission "Commission on normal orders" + "Pandabox Commission" = "Total Commission"
Total Sum of all the deductions charged to the vendor for the statement period. This is calculated as
deductions follows: "Total commission" + "Total Fees & Adjustments" = "Total Deductions"
Sum of all fees & adjustments charged to the vendor for the statement period. This is computed as
Total fees &
follows: "Restaurant delivery fee" + "pandabox fee" + "taxable fees & adjustments" + "Other services"
adjustments
= "Total Fees & Adjustments"
Total VAT + Total charges and tax deducted from the vendor's revenue for the statement period. This is calculated
Deductions as follows: "Total Deductions" + "VAT on Total Deductions" + "EWT" = "Total VAT + Deductions"
VAT on Total
VAT charged on "Total Commission", "Pandabox Fees" and "Taxable fees & adjustments"
Deductions
Vendor Code Unique code identifier assigned to each outlet
Vendor Name The name of your outlet as registered in our database
Your total
revenue after
The total revenue associated to your successful orders minus vendor funded discounts for the period
discounts
funded by you