Terms:

Item Received By:

Date Received:
Date Prepared: 29-December-2023

IMPORTANT: ATTACH HERE THE ORIGINAL INVOICE

CHECK IF THE AMOUNT TALLIES WITH THE ACTUAL DELIVERY
Return the check if there is any discrepancy noted.

BANK TRANSFER VOUCHER

Payee Jeniffer Pastor 29-December-2023

Amount Nine Thousand Six Hundred Twenty Four 45/100 Pesos Only
Php9,624.45
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Description
Juju Blends Shopify PH Subscription ₱9,624.45
VAT Ex 9,624.45
VAT
Total 9,624.45

Expanded Wtax -

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,624.45

Journal Entry
Account Account Description Debit Credit
1200 Advances to supplier 9,624.45
1210 Input VAT
1110 Cash in Bank - BDO Checking 9,624.45
Total Invoice Amt 9,624.45 9,624.45
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepared by: Approved by:

RGIgnacio 29-December-2023
Rojette Ignacio Jason Agad
Accounting Assistant Accounting Manager

Received by:
Doc Ref Number BNK #1223-017

Printed name, Signature & Date

 REQUEST FOR PAYMENT
(for BNK and CV only)

Date: 11/27/23
Remittance Details
Payee: Jeniffer Pastor
Bank: BDO
Bank Acct: 010526000058

No. Nature of Request Vat-Ex Price VAT VAT-Exc Price

1 Juju Blends Shopify PH Subscription (85.41) 204585775 4,868.37 - 4,868.37
1 Juju Blends Shopify PH Subscription (83.44) 208857167 4,756.08 4,756.08
- -
Total 9,624.45 - 9,624.45
Less: EWT (1% or 2%)
Amount Payable 9,624.45

Requestor: Requestor and Approver:

Jeniffer Pastor
4/21/23 Jeniffer Pastor
General Manager General Manager
12/29/23, 12:32 PM Gmail - JHW and JPI RFPs

JUJU HW Finance <jujuhw.finance@gmail.com>

JHW and JPI RFPs

1 message

Jen Pastor <jenifferpastor.juju@gmail.com> Fri, Dec 29, 2023 at 9:45 AM

To: JUJU Health and Wellness <jujuhw.finance@gmail.com>, Jason Agad <jasonagad.juju@gmail.com>

Hello Team,

Please see attached files.

Thank you.

Jen

4 attachments
JUJU JPI RFP Dec 29.pdf
129K
JUJU JHW RFP Dec 29.pdf
185K
JHW.zip
762K
JPI.zip
114K

https://mail.google.com/mail/u/0/?ik=2564dd59e5&view=pt&search=all&permthid=thread-f:1786578851372687145&simpl=msg-f:17865788513726871… 1/1
Bill #204585775
Paid on Dec 12, 2023
TOTAL DUE
$85.41 USD
Mastercard ending in 7104
OVERVIEW
Juju Blends - Official
Apps (3 items)
Transaction fees (6 items)
Subscription (1 item)
Credit
Account billed
Juju Blends - Official
jujublendsofficial@gmail.com
Juju Blends Official
Learn more about your bill in the Shopify Help Center: https://help.shopify.com/
30-day billing cycle
Nov 18, 2023
Shopify Commerce Singapore Pte. Ltd.
77 Robinson Road
#13-00 Robinson 77
Singapore 068896
Singapore
$57.00 USD
$3.41 USD
$25.00 USD
$0.00 USD
Subtotal $85.41 USD
Total $85.41 USD
Payment status
0052 2nd Floor Skyview De Bill created Nov 18
Caypombo Buiding Payment failed Nov 18
Brgy Caypombo Payment failed Nov 20
Sta.Maria, 3022 Payment failed Nov 22
Philippines Payment failed Nov 24
Payment failed Nov 26
Payment failed Nov 28
Payment failed Nov 30
Payment failed Dec 4
Payment failed Dec 4
Payment failed Dec 8
Payment failed Dec 12
Bill paid Dec 12
Page 1/2
Bill #204585775 30-day billing cycle
Paid on Dec 12, 2023 Nov 18, 2023

Shopify Commerce Singapore Pte. Ltd.

77 Robinson Road
#13-00 Robinson 77
Singapore 068896
Singapore

DETAILED VIEW

Juju Blends - Official

Apps (3 items) $57.00 USD

Easy Shopee & Lazada $19.00 USD

Growth 500: 2023-10-21 - 2023-11-20
Osco $9.00 USD
Lite Plan: 2023-11-12 - 2023-12-12
TxtCart: SMS Marketing & AI $29.00 USD
1 Usage fee

Transaction fees (6 items) $3.41 USD

Transaction fees $3.41 USD

Subscription (1 item) $25.00 USD

Basic Shopify plan $25.00 USD

Every 30 days

Credit $0.00 USD

Subtotal $85.41 USD

Total $85.41 USD

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2
Bill #208857167 30-day billing cycle
Paid on Dec 18, 2023 Dec 18, 2023

Shopify Commerce Singapore Pte. Ltd.

77 Robinson Road
#13-00 Robinson 77
Singapore 068896
Singapore

TOTAL DUE

$83.44 USD
Mastercard ending in 7104

OVERVIEW

Juju Blends - Official

Apps (3 items) $57.00 USD

Transaction fees (3 items) $1.44 USD

Marketing emails (1 item) $0.00 USD

Subscription (1 item) $25.00 USD

Credit $0.00 USD

Subtotal $83.44 USD

Total $83.44 USD

Account billed Payment status

Juju Blends - Official
jujublendsofficial@gmail.com
Juju Blends Official
0052 2nd Floor Skyview De Bill created Dec 18
Caypombo Buiding Bill paid Dec 18
Brgy Caypombo
Sta.Maria, 3022
Philippines

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 1/2
Bill #208857167 30-day billing cycle
Paid on Dec 18, 2023 Dec 18, 2023

Shopify Commerce Singapore Pte. Ltd.

77 Robinson Road
#13-00 Robinson 77
Singapore 068896
Singapore

DETAILED VIEW

Juju Blends - Official

Apps (3 items) $57.00 USD

Easy Shopee & Lazada $19.00 USD

Growth 500: 2023-11-20 - 2023-12-20
Osco $9.00 USD
Lite Plan: 2023-12-12 - 2024-01-11
TxtCart: SMS Marketing & AI $29.00 USD
1 Usage fee

Transaction fees (3 items) $1.44 USD

Transaction fees $1.44 USD

Marketing emails (1 item) $0.00 USD

You left items at checkout $0.00 USD

1 emails sent

Subscription (1 item) $25.00 USD

Basic Shopify plan $25.00 USD

Every 30 days

Credit $0.00 USD

Subtotal $83.44 USD

Total $83.44 USD

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2