G/F, Unit 1-A, Marinel Building,

No. 29 Flamingo St., New Marikina Subd.,

Brgy. Sta. Elena, Marikina City

SALESMAN'S COMMISSION CLAIM SHEET

Name of Salesman: E. Ugaban Month of: February 2024 Date Filed: Feb. 23,2024

Invoice OR Commission
Customer Product Line
No. Date Amount No. Date AMOUNT TSC Due
H3 Concrete SP3050 17156 45,000.00 14841 2-Feb 44,598.21 5,000.00
2.50% 17186 45,000.00 14906 16-Feb 44,598.21 5,000.00
17206 45,000.00 14906 16-Feb 44,598.21 5,000.00
17215 45,000.00 14906 16-Feb 44,598.21 5,000.00

Jercon Trading Recon SL 17013 210,000.00 14829 20-Jan 208,125.00 30,000.00

Solidcrete SS160 17052 87,000.00 14829 20-Jan 86,223.21 NONE
2.50%

Eddmari Const. MF P401 21098 112,000.00 14323 9-Jan 111,000.00 8,000.00

2.50% 21057 56,000.00 14322 9-Jan 55,000.00 4,000.00

Magna Mix Concrete AS103(AS102G) 17174 96,000.00 14182 29-Jan 96,000.00 4,000.00
3.00% 17147 96,000.00 14181 29-Jan 96,000.00 4,000.00

GRJ Jaro Ready Mix AS103(AS102G) 16824 100,000.00 14641 1-Dec 99,107.14 NONE
SP3050 16922 100,000.00 14801 15-Dec 99,107.14 NONE
2.50% 17046 168,000.00 14811 5-Jan 166,500.00 NONE
17073 100,000.00 14826 Jan-19 99,107.14 NONE
17157 100,000.00 14907 16-Feb 99,107.14 NONE

RLK Const. Recon SL 17281 8-Feb 42,750.00 13993 8-Feb 42,750.00 4,500.00
2.50% 16649 20-Sep 16,200.00 13956 20-Sep 16,200.00 1,800.00

Ventura Devt. Corp. Moyaproof WS2 16985 23,000.00 14827 19-Jan 22,794.64 NONE
2.50%

Big Ben Bldrs. As103(AS102G) 17135 69,000.00 13990 19-Jan 68,383.93 4,000.00
2.50%

Unimax Steel Structure SP3050 21287 52,000.00 14681 2-Feb 51,535.71 4,000.00
2.50% 21267 52,000.00 14682 2-Feb 51,535.71 4,000.00
21242 52,000.00 14339 16-Feb 51,535.71 4,000.00
21265 52,000.00 14340 16-Feb 51,535.71 4,000.00
17202 52,000.00 14341 16-Feb 51,535.71 4,000.00
17234 52,000.00 14341 16-Feb 51,535.71 4,000.00

1,853,012.44 104,300.00

Submitted by: Approved by: Verified by: Approved for payment:

___________________________ ___________________________ ___________________________ ___________________________

Signature over printed name Immediate Coach Credit & Collection L. K. Ibarra
 G/F, Unit 1-A, Marinel Building,
No. 29 Flamingo St., New Marikina Subd.,
Brgy. Sta. Elena, Marikina City

SALESMAN'S COMMISSION CLAIM SHEET

Name of Salesman: E. Ugaban Month of: February 2024 Date Filed: Feb. 23,2024

Invoice OR Commission
Customer Product Line
No. Date Amount No. Date AMOUNT TSC Due
Vonritz Const. Recon SL & Moyaproof WS2 17279 43,500.00 13992 8-Feb 43,500.00 NONE
2.50%

Jim-Jake Const. & Supply ReCon SL & Recon MC 17311 180,000.00 13996 15-Feb 180,000.00 18,000.00
2.50% 17339 157,500.00 13998 20-Feb 157,500.00 16,500.00

Falcon Crowne Const. Recon SL,Fitbond AR 16628 100,000.00 14361 18-Aug 100,000.00 NONE
labor & Mob/Demob 14361 18-Aug NONE
577 146,000.00 146,000.00
3.00% 14846 2-Feb NONE
578 28,500.00 14846 2-Feb 28,500.00 NONE
16819 121,250.00 14846 2-Feb 121,250.00 NONE
16820 32,300.00 14846 2-Feb 32,300.00 NONE

Raemat Bldrs. & Const. Recon SL 17277 23,750.00 13995 12-Feb 23,750.00 2,500.00
2.50%

Ultracon Concrete Product AS103 & SP3050 17141 139,400.00 139,400.00 NONE
2.50% 17194 104,550.00 14559 30-Jan 104,550.00 NONE

Southland Const. Recon SL 17305 160,000.00 14577 160,000.00 20,000.00

2.50%

1,236,750.00 57,000.00

Submitted by: Approved by: Verified by: Approved for payment:

___________________________ ___________________________ ___________________________ ___________________________

Signature over printed name Immediate Coach Credit & Collection L. K. Ibarra
 SALESMAN'S COMMIS

Name of Salesman: E. Ugaban

Invoice
Customer Product Line
No.
H3 Concrete SP3050 17156
2.50% 17186
17206
17215

Jercon Trading Recon SL 17013

Solidcrete SS160 17052
2.50%

Eddmari Const. MF P401 17055

2.50% 17011

Magna Mix Concrete AS103(AS102G) 17174

3.00% 17147

GRJ Jaro Ready Mix AS103(AS102G) / SP3050 17046

16922
SP3050 16824
17075
2.50% 17157

RLK Const. Recon SL 17281

2.50% 16649

Ventura Devt. Corp. Moyaproof WS2 16985

 2.50%

Big Ben Bldrs. AS103(AS102G) 17135

2.50%

Unimax Steel Structure SP3050 17203

2.50% 17178
17152
17175
17202
17234

Submitted by: Approved by:

___________________________ _________________________
Signature over printed name Immediate Coach
 G/F, Unit 1-A, Marinel Building,
No. 29 Flamingo St., New Marikin
Brgy. Sta. Elena, Marikina City

ESMAN'S COMMISSION CLAIM SHEET

Month of: February 2024 Date Filed: Feb. 23,2024

Invoice OR
Date Amount No. Date AMOUNT
1/9/2024 45,000.00 14841 5-Feb 44,598.21
1/13/2024 45,000.00 14906 19-Feb 44,598.22
1/19/2024 45,000.00 14906 19-Feb 44,598.21
1/23/2024 45,000.00 14906 19-Feb 44,598.21

11/25/2023 210,000.00 14829 12-Feb 208,125.00

12/5/2023 87,000.00 14829 12-Feb 86,223.21

12/5/2023 112,000.00 14323 9-Jan 111,000.00

11/25/2023 56,000.00 14322 9-Jan 55,000.00

1/12/2024 96,000.00 14182 29-Jan 96,000.00

1/6/2024 96,000.00 14181 29-Jan 96,000.00

12/2/2023 168,000.00 14811 5-Jan 166,500.00

11/10/2023 100,000.00 14801 15-Dec 99,107.14
10/20/2023 100,000.00 14641 1-Dec 99,107.14
12/9/2023 100,000.00 14826 Jan-19 99,107.14
1/9/2024 100,000.00 14907 16-Feb 99,107.14

8-Feb 42,750.00 13993 8-Feb 42,750.00

20-Sep 16,200.00 13956 20-Sep 16,200.00

11/22/2023 23,000.00 14827 19-Jan 22,794.64

 1/2/2024 69,000.00 13990 19-Jan 68,383.93

1/18/2024 52,000.00 14681 2-Feb 51,535.71

1/12/2024 52,000.00 14682 2-Feb 51,535.71
1/8/2024 52,000.00 14339 16-Feb 51,535.71
1/12/2024 52,000.00 14340 16-Feb 51,535.71
1/23/2024 52,000.00 14341 16-Feb 51,535.71
1/29/2024 52,000.00 14341 16-Feb 51,535.71

1,853,012.45

Verified by:

______________________ ___________________________
diate Coach Credit & Collection
 G/F, Unit 1-A, Marinel Building,
No. 29 Flamingo St., New Marikina Subd.,
Brgy. Sta. Elena, Marikina City

d: Feb. 23,2024

Commission
TSC Due
5,000.00
5,000.00
5,000.00
5,000.00

30,000.00
NONE

8,000.00
4,000.00

4,000.00
4,000.00

NONE
NONE
NONE
NONE
NONE

4,500.00
1,800.00

NONE
 4,000.00

4,000.00
4,000.00
4,000.00
4,000.00
4,000.00
4,000.00

104,300.00

Approved for payment:

___________________________
L. K. Ibarra
 SALESMAN'S COMMIS

Name of Salesman: E. Ugaban

Invoice
Customer Product Line
No.
Vonritz Const. Recon SL & Moyaproof WS2 17279
2.50%

Jim-Jake Const. & Supply ReCon SL & Recon MC 17311

2.50% 17339

Falcon Crowne Const. Recon SL,Fitbond AR 16628

labor & Mob/Demob
577
3.00%
578
16819
16820

Raemat Bldrs. & Const. Recon SL 17277

2.50%

Ultracon Concrete Product AS103 17141

2.50% 17194

Southland Const. Recon SL 17305

2.50%
Submitted by: Approved by:

___________________________ _________________________
Signature over printed name Immediate Coach
 G/F, Unit 1-A, Marinel Building,
No. 29 Flamingo St., New Marikin
Brgy. Sta. Elena, Marikina City

ESMAN'S COMMISSION CLAIM SHEET

Month of: February 2024 Date Filed: Feb. 23,2024

Invoice OR
Date Amount No. Date AMOUNT
2/8/2024 43,500.00 13992 8-Feb 43,500.00

2/14/2024 180,000.00 13996 15-Feb 180,000.00

157,500.00 13998 20-Feb 157,500.00

9/11/2023 100,000.00 14361 18-Aug 100,000.00

10/14/2023 14361 18-Aug 77,500.00
146,250.00
14846 2-Feb 68,750.00
10/19/2023 28,500.00 14846 2-Feb 28,500.00
10/19/2023 92,750.00 14846 2-Feb 92,750.00
10/19/2023 32,300.00 14846 2-Feb 32,300.00

2/6/2024 23,750.00 13995 12-Feb 23,750.00

1/5/2024 139,400.00 139,400.00

1/16/2024 104,550.00 14559 30-Jan 104,550.00

2/10/2024 160,000.00 14577 160,000.00

 1,208,500.00

Verified by:

______________________ ___________________________
diate Coach Credit & Collection
 G/F, Unit 1-A, Marinel Building,
No. 29 Flamingo St., New Marikina Subd.,
Brgy. Sta. Elena, Marikina City

d: Feb. 23,2024

Commission
TSC Due
NONE

18,000.00
16,500.00

NONE
NONE
NONE
NONE
NONE
NONE

2,500.00

NONE
NONE

20,000.00
 57,000.00

Approved for payment:

___________________________
L. K. Ibarra