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DATE OF BOOKING:_______________________

DOCUMENTS AND COLLECTIONS GROUP


BOOKING SLIP
RESERVATION FEE ACKNOWLEDGEMENT RECEIPT
Type of Transaction New Sale Transfer from Unit: ___________________
Previous TCP: Php ___________________

Name of Client:
Contact No. :
Nationality:
Source of Transaction Referral Internet Roadshow Others___________
Print Ad Agent
Point of Sale (City,Country)
CATEGORY LOCAL INTERNATIONAL
PROJECT
TOWER/PHASE
UNIT/BLK & LOT. NO.

Total Unit Price:


Parking Price:
Unit/Unit+Parking Price:
Less: Discount Given
Allowable Discounts
Payment Term Disc. (If applicable)
Others (specify____________)
Total Discount
PRICE LESS DISCOUNT
FF/FF Package Cost
STORAGE
NET UNIT PRICE
GMTOE
NET UNIT PRICE + GMTOE

CTS sending: Courier Thru Agent Email


Reservation Fee Documents Checklist
PESO/FOREIGN WIAS DOCUMENTS
CASH RESERVATION AGREEMENT SUBSCRIPTION AGREEMENT
REMITTANCE SLIP ANNEX A -PROFORMA OPTION AGREEMENT
CREDIT CARD TRANSACTION SLIP ANNEX B -BUYER'S INFORMATION SHEET SUBSCRIBER'S INFO SHEET
CHECK AMOUNT (Peso Only) ANNEX C -CPGI POLICIES KYC CHECKLIST
Bank and Branch 2 VALID ID'S OTHERS
Check No. FOR CORPORATION ________________________
Check Date SECRETARY CERTIFICATE
DRAGONPAY CONFIRMATION ARTICLES OF INCORPORATION
QWIKWIRE BOARD RESOLUTION or SEC CERT authorizing purchase of unit
OTHERS

SALES PROPONENTS:
% Credit Share Listing Party % Credit Share Selling Party
EVP FOR MARKETING
DEPUTY MARKETING DIRECTOR
MARKETING MANAGER
MARKETING OFFICER
BROKER/QC
Conforme: Received by:
_______________________________________ ____________________________________
Client signature over printed name Inventory Control Specialist

_______________________________________ ____________________________________
Account Verification Specialist DCG Receiving Specialist

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