TRAINOR : Alejandro Aala

RATE Ballboy-100.00 NET OF TAX

Badminton-70% Taxable
TIN No. 419-748-677-000

DATE : 08/06/19
RFP# : 13140
Period Covered: July 21-August 5
Program: Badminton/Ballboy

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT (NET No. of
Gross Rate VAT RATE AT GROSS TOTAL W/TAX NET OF EWT
VAT OF VAT) Session
August 10, 2019 0576 175.00 18.75 156.25 100% 156.25 156.25 1.00 156.25 15.63 140.62
August 9, 2019 9789 500.00 53.57 446.43 70% 312.50 312.50 2.00 625.00 62.50 562.50
August 15, 2019 9853 500.00 53.57 446.43 70% 312.50 312.50 1.00 312.50 31.25 281.25
333.33 100% 333.33 8.00 2,666.65 266.67 2,399.98
100% 0.93 - - - -
12.00 3,760.40 376.05 3,384.35

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Emmanne Julleza
RATE 70% Taxable
TIN No.: 225-302-573-000

DATE : 08/21/19
RFP# :
Period Covered: August 6-20
Program Tennis/Badminton

PER SESSION VOUCHER'S PAYABLE

Reference AMOUNT
Date of Session NET OF No. of
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX NET OF EWT
VAT Session
VAT)
August 6, 2019 9751 2,100.00 225.00 1,875.00 70% 1,312.50 1.00 1,312.50 131.25 1,181.25
August 13, 2019 9834 2,400.00 257.14 2,142.86 70% 1,500.00 1.00 1,500.00 150.00 1,350.00
August 20, 2019 9903 1,800.00 192.86 1,607.14 70% 1,125.00 1.00 1,125.00 112.50 1,012.50
3.00 3,937.50 393.75 3,543.75

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Denmark Martizano
RATE 30% Taxable
100.00 net of Tax-Ballboy
TIN No.
238-760-040-000
DATE : 8/21/2019
RFP# :
Period Covered: August 6-20
Program: Ballboy/Tennis

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT
NET OF No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
August 07, 2019 0708 500.00 53.57 446.43 30% 133.93 2.00 267.86 26.79 241.07
August 08, 2019 0711 500.00 53.57 446.43 30% 133.93 1.50 200.90 20.09 180.81
August 12, 2019 0583 500.00 53.57 446.43 30% 133.93 1.00 133.93 13.39 120.54
August 07, 2019 9753 3,500.00 375.00 3,125.00 30% 937.50 1.00 937.50 93.75 843.75
5.50 1,540.19 154.02 1,386.17

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Bryan Salumbides
RATE Ballboy-100.00 NET OF TAX
Tennis-70% Taxable
TIN No. 447-338-444-000

DATE : 08/21/19
RFP# :
Period Covered: August 6-20
Program: Ballboy/Tennis

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT (NET No. of
Gross Rate VAT RATE AT GROSS TOTAL W/TAX NET OF EWT
VAT OF VAT) Session
8/10/20019 0576 500.00 53.57 446.43 70% 312.50 312.50 1.00 312.50 31.25 281.25
August 13, 2019 0591 400.00 42.86 357.14 70% 250.00 250.00 1.00 250.00 25.00 225.00
August 10, 2019 9796 4,000.00 428.57 3,571.43 70% 2,500.00 2,500.00 1.00 2,500.00 250.00 2,250.00
August 14, 2019 9842 4,000.00 428.57 3,571.43 70% 2,500.00 2,500.00 1.00 2,500.00 250.00 2,250.00
August 19, 2019 9899 3,500.00 375.00 3,125.00 70% 2,187.50 2,187.50 1.00 2,187.50 218.75 1,968.75
333.33 100% 333.33 2.00 666.67 66.67 600.00
7.00 8,416.67 841.67 7,575.00

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Donedee Alcazar
RATE 100.00 NET OF TAX
446-496-257-0000
TIN No.

DATE : 8/21/2019
RFP# :
Period Covered: August 6-20
Program: Ballboy/Tennis

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT
No. of
Gross Rate VAT NET OF VAT RATE (NET OF AT GROSS TOTAL W/TAX NET OF EWT
Session
VAT)
August 8, 2019 9769 112.00 12.00 100.00 100% 100.00 111.11 2.00 222.22 22.22 200.00
August 20, 2019 9901 112.00 12.00 100.00 100% 100.00 111.11 1.50 166.67 16.67 150.00
August 17, 2019 9870 4,000.00 428.57 3,571.43 70% 2,500.00 2,500.00 2.00 5,000.00 500.00 4,500.00
August 19, 2019 9895 4,000.00 428.57 3,571.43 70% 2,500.00 2,500.00 1.00 2,500.00 250.00 2,250.00
August 15, 2019 0594 112.00 12.00 100.00 100% 100.00 111.11 4.00 444.44 44.44 400.00
August 8, 2019 0575 112.00 12.00 100.00 100% 100.00 111.11 4.00 444.44 44.44 400.00
Allowance 333.33 100% 333.33 13.00 4,333.33 433.33 3,900.00
100% 0.93 - - - -
27.50 13,111.10 1,311.10 11,800.00

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Junel Ucag
RATE 70% TAXABLE
TIN No. 277-924-937-0000

DATE : 08/21/19
RFP# :
Period Covered: August 6-20
Program: Tennis

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT
NET OF No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
August 20, 2019 9901 2,500.00 267.86 2,232.14 70% 1,562.50 2.50 3,906.25 390.63 3,515.62
August 6, 2019 9744 10,000.00 1,071.43 8,928.57 70% 6,250.00 1.00 6,250.00 625.00 5,625.00
August 8, 2019 9869 1,000.00 107.14 892.86 70% 625.00 2.00 1,250.00 125.00 1,125.00
5.50 11,406.25 1,140.63 10,265.62

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Allen Simbajon
70% Taxable
TIN No. 460-441-422

DATE : 08/21/19
RFP #
Period Covered: August 6-20
Program: Boxing

PER SESSION VOUCHER'S PAYABLE

Reference AMOUNT
Date NET OF No. of NET OF
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
August 8, 2019 9777 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 281.25 2,531.25
August 9, 2019 9786 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 281.25 2,531.25
August 15, 2019 9848 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 281.25 2,531.25
3.00 8,437.50 843.75 7,593.75

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Joey M. De Vera
RATE 30% TAXABLE

TIN No. 500-418-557

DATE : 08/21/19
RFP# :
Period Covered: August 6-20
Program: Physical Fitness

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT NET OF
Gross Rate VAT NET OF VAT RATE No. of Session TOTAL W/TAX
(NET OF VAT) EWT
August 13, 2019 9820 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
1.00 2,142.86 214.29 1,928.57

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : ANGELITA PROTESTADES
RATE 70% Taxable
TIN No. 457-557-116-0000

DATE : 09/11/18
RFP# : 11506
Period Covered: August 21-September 05, 2018
Program: Pilates

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT No. of
Gross Rate VAT RATE TOTAL W/TAX NET OF EWT
VAT (NET OF VAT) Session
August 17, 2018 6180 1,200.00 128.57 1,071.43 70% 750.00 2.00 1,500.00 150.00 1,350.00
2.00 1,500.00 150.00 1,350.00
 IAN HONTANOSAS
RATE 70% Taxable
TIN No. 910-741-483

DATE : 08/06/19
RFP# : 13130
Period Covered: July 21-August 5
Program: Pilates

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT No. of
Gross Rate VAT RATE TOTAL W/TAX NET OF EWT
VAT (NET OF VAT) Session
July 30, 2019 9678 10,000.00 1,071.43 8,928.57 70% 6,250.00 1.00 6,250.00 625.00 5,625.00
August 01, 2019 9706 9,000.00 964.29 8,035.71 70% 5,625.00 1.00 5,625.00 562.50 5,062.50
2.00 11,875.00 1,187.50 10,687.50

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Carlo Enrico Lazatin
RATE 70% Taxable
TIN No. 232-761-617-000

DATE : 08/06/19
RFP# : 13134
Period Covered: July 21-August 5
Program: Cycling Dynamics

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. NET OF AMOUNT No. of
Gross Rate VAT RATE TOTAL W/TAX NET OF EWT
VAT (NET OF VAT) Session
August 03, 2019 9726 500.00 53.57 446.43 70% 312.50 1.00 312.50 31.25 281.25
August 03, 2019 9727 3,500.00 375.00 3,125.00 70% 2,187.50 1.00 2,187.50 218.75 1,968.75
2.00 2,500.00 250.00 2,250.00

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
 Anthony Lim II
RATE 70% Taxable-Programs

TIN No. 248-512-688-000

DATE : 08/21/19
RFP# :
Period Covered: August 6-20
Program: Jiu Jitsu

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT
NET OF No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
August 7, 2019 9765 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
August 9, 2019 9788 3,213.11 344.26 2,868.85 70% 2,008.20 1.00 2,008.20 200.82 1,807.38
2.00 4,039.45 403.95 3,635.50

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Streamline Sports Instruction Inc.
RATE 70% Taxable-Programs

TIN No.: 009-164-695-000

DATE : 07/20/19
RFP# : 13125
Period Covered: July 6-20
Program: Swimming

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT
No. of
Gross Rate VAT NET OF VAT RATE (NET OF TOTAL W/TAX NET OF EWT
Session
VAT)
July 16, 2019 9496 7,500.00 803.57 6,696.43 70% 4,687.50 1.00 4,687.50 468.75 4,218.75
1.00 4,687.50 468.75 4,218.75

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Mafae Management Consultancy
RATE 70% Taxable
TIN No. 247-587-816-000

DATE : 08/06/19
RFP# : 13131
Period Covered: July 21-august 5
Program: BUSA Basketball tennis Busa

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT (NET No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
OF VAT) Package EWT
July 30, 2019 9675 11,500.00 1,232.14 10,267.86 70% 7,187.50 1.00 7,187.50 1,078.13 6,109.37
1.00 7,187.50 1,078.13 6,109.37

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Baltazar Avelino
RATE 70% Taxable
TIN No. 218-056-568

DATE : 06/14/19
RFP# : 12073
Period Covered: May 21 - June 05, 2019
Program: Futsal

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT (NET No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
OF VAT) Package EWT
May 31, 2019 8958 5,000.00 535.71 4,464.29 70% 3,125.00 1.00 3,125.00 312.50 2,812.50
1.00 3,125.00 312.50 2,812.50
TRAINOR : Juan Angelo Besa
70% Taxable
TIN No. 122-984-384

DATE : 08/06/19
RFP# : 13137
Period Covered: July 21-August 5
Program: Kendo

PER SESSION VOUCHER'S PAYABLE

Reference
Date of Session AMOUNT No. of NET OF
No. Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(VAT ex.) Session EWT
July 21, 2019 9575 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
July 21, 2019 9576 2,000.00 214.29 1,785.71 70% 1,250.00 1.00 1,250.00 125.00 1,125.00
July 24, 2019 9604 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
July 24, 2019 9610 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
July 28, 2019 9661 1,800.00 192.86 1,607.14 70% 1,125.00 2.00 2,250.00 225.00 2,025.00
6.00 10,625.00 1,062.50 9,562.50

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Prince Andreen Quilang Sy
70% Taxable
TIN No. 340-499-275

DATE : 03/12/19
RFP# : 12522
Period Covered: Feb.21 - Mar 05, 2019
Program: Karate

PER SESSION VOUCHER'S PAYABLE

Reference
Date of Session AMOUNT No. of NET OF
No. Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(VAT ex.) Session EWT
February 2, 2019 7737 5,400.00 578.57 4,821.43 70% 3,375.00 1.00 3,375.00 337.50 3,037.50
1.00 3,375.00 337.50 3,037.50
TRAINOR : Lloyd S. Escoses
RATE 70% Training Packages

TIN No. 242-186-777-000

DATE : 08/21/19
RFP# : 26-Dec
Period Covered: August 6- August 20,2019
Program: Badminton

PER SESSION VOUCHER'S PAYABLE

Date Reference No. AMOUNT No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(NET OF VAT) Session EWT
July 28,2019 9658 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
August 7, 2019 9760 5,500.00 589.29 4,910.71 70% 3,437.50 1.00 3,437.50 343.75 3,093.75
August 7, 2019 9761 250.00 26.79 223.21 70% 156.25 5.00 781.25 78.13 703.12
August 7, 2019 9763 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 7, 2019 9762 250.00 26.79 223.21 70% 156.25 4.00 625.00 62.50 562.50
August 7, 2019 9764 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 8, 2019 9778 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 8, 2019 9781 250.00 26.79 223.21 70% 156.25 1.00 156.25 15.63 140.62
August 8, 2019 9782 250.00 26.79 223.21 70% 156.25 12.00 1,875.00 187.50 1,687.50
August 9, 2019 9791 1,200.00 128.57 1,071.43 70% 750.00 7.00 5,250.00 525.00 4,725.00
August 8, 2019 9780 1,200.00 128.57 1,071.43 70% 750.00 2.00 1,500.00 150.00 1,350.00
August 9, 2019 9790 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 9, 2019 9792 200.00 21.43 178.57 70% 125.00 2.00 250.00 25.00 225.00
August 13, 2019 9824 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
August 14, 2019 9844 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 15, 2019 9854 250.00 26.79 223.21 70% 156.25 2.00 312.50 31.25 281.25
August 14, 2019 9843 250.00 26.79 223.21 70% 156.25 4.00 625.00 62.50 562.50
August 15, 2019 9850 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 15, 2019 9851 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
August 16, 2019 9861 250.00 26.79 223.21 70% 156.25 4.00 625.00 62.50 562.50
53.00 26,937.50 2,693.76 24,243.74

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Martial Michel Henri Jeudy
RATE 70% Taxable-Programs

TIN No. 704-476-871-000

DATE : 08/21/19
RFP# :
Period Covered: August 6-20
Program: Archery

PER SESSION VOUCHER'S PAYABLE

Date Reference No. NET OF AMOUNT No. of NET OF
Gross Rate VAT RATE TOTAL W/TAX
VAT (NET OF VAT) Session EWT
July 14, 2019 9482 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
July 14, 2019 9483 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
July 14, 2019 9485 2,400.00 257.14 2,142.86 70% 1,500.00 1.00 1,500.00 150.00 1,350.00
July 14, 2019 9486 2,400.00 257.14 2,142.86 70% 1,500.00 1.00 1,500.00 150.00 1,350.00
July 14, 2019 9487 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
August 11, 2019 9803 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
August 11, 2019 9804 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
August 11, 2019 9806 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
August 11, 2019 9807 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
9.00 10,812.50 1,081.25 9,731.25

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Jake Pangalangan Nic Belasco
TRAINOR : Fredrik Felix P. Nogales
RATE 70% Taxable-Programs

TIN No. 220-552-859

DATE : 08/06/19
RFP# : 13133
Period Covered: July 21-August 5
Program: Krav Maga Ph.

PER SESSION VOUCHER'S PAYABLE

Date Reference No. NET OF AMOUNT No. of NET OF
Gross Rate VAT RATE TOTAL W/TAX
VAT (NET OF VAT) Session EWT
July 23, 2019 9590 550.00 58.93 491.07 70% 343.75 1.00 343.75 34.38 309.37
July 23, 2019 9591 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
July 30, 2019 9682 550.00 58.93 491.07 70% 343.75 1.00 343.75 34.38 309.37
3.00 3,187.50 318.76 2,868.74

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Evan Santillan Spargo
RATE 70% Taxable

TIN No.: 443-724-646

DATE : 08/06/19
RFP# : 13132

Period Covered: July 21-August 5

Program Fitness Training

PER SESSION Voucher's Payable

Reference AMOUNT
Date of Session NET OF No. of NET OF
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
August 2, 2019 9721 2,400.00 257.14 2,142.86 70% 1,500.00 1.00 1,500.00 150.00 1,350.00
1.00 1,500.00 150.00 1,350.00

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Rheysonn Cornilla
RATE 70% Taxable

TIN No.: 249-356-269-000

DATE : 07/20/19
RFP# : 13117
Period Covered: July 6-20
Program Physio Therapist/Strength and Conditioning Trainer

PER SESSION Voucher's Payable

Reference AMOUNT
Date of Session NET OF No. of NET OF
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
July 9, 2019 9422 1,500.00 160.71 1,339.29 70% 937.50 1.00 937.50 93.75 843.75
1.00 937.50 93.75 843.75

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Anna Liza Suntay
RATE 70% Taxable-Programs
TIN No. 201-159-025-000

DATE : 08/06/19
RFP# : 13141
Period Covered: July 21-August 5
Program Ballet

PER SESSION Voucher's Payable

Date of Session Reference No. AMOUNT No. of NET OF
Gross Rate VAT NET OF VAT RATE TOTAL W/TAX
(NET OF VAT) Session EWT
July 24, 2019 9606 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
July 31, 2019 9692 750.00 80.36 669.64 70% 468.75 1.00 468.75 46.88 421.87
2.00 906.25 90.63 815.62

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR : Streamline Sports Instruction Inc.
RATE 70% Taxable-Programs

TIN No.: 009-164-695-000

DATE : 07/20/19
RFP# : 13125
Period Covered: July 6-20
Program: Swimming

PER SESSION VOUCHER'S PAYABLE

REFERENCE
PERIOD COVERED NET OF Gross AMOUNT No. of AMOUNT
NUMBER Program Rate Output VAT RATE Input VAT Gross Amount W/TAX NET OF EWT
VAT Amount (VAT ex.) Session (VAT ex.)
July 15, 2019 9496 7,500.00 803.57 6,696.43 70% 4,687.50 4,185.27 1.00 4,185.26 502.23 4,687.49 627.79 4,059.70
1.00 4,185.26 502.23 4,687.49 627.79 4,059.70

Prepared By: Reviewed by: Approved By:

Marichu Bagaforo Patricia Yray Nic Belasco
TRAINOR ARIANNE JOY OLEGARIO
RATE 70% Taxable
TIN No.: 235-670-013

DATE : 03/11/19
RFP# : 12529
Period Covered: Feb. 21 - March 05, 2019
Program Yoga

PER SESSION VOUCHER'S PAYABLE

Reference AMOUNT
Date of Session Gross Rate NET OF No. of NET OF
No. VAT RATE (NET OF TOTAL W/TAX
VAT Session EWT
VAT)
February 21, 2019 7931 2,000.00 214.29 1,785.71 70% 1,250.00 1.00 1,250.00 125.00 1,125.00
February 23, 2019 7957 312.13 33.44 278.69 70% 195.08 10.00 1,950.83 195.08 1,755.75
. 11.00 3,200.83 320.08 2,880.75
TRAINOR SUZETTE YU KHO
RATE 70% Taxable
TIN No.: 104-515-048-000

DATE : 05/27/19
RFP# : 13104
Period Covered: May 06 -20, 2019
Program Sunny Skies

PER SESSION VOUCHER'S PAYABLE

Reference AMOUNT
Date of Session NET OF No. of
No. Gross Rate VAT RATE (NET OF TOTAL W/TAX NET OF EWT
VAT Session
VAT)
May 6, 2019 8697 6,242.62 668.85 5,573.77 70% 3,901.64 1.00 3,901.64 390.16 3,511.48
. 1.00 3,901.64 390.16 3,511.48
TRAINOR : BERT LOZADA SWIMMING SCHOOL INC.
RATE 70% Taxable-Programs
100% Taxable- Registration fee
TIN No.: 216-055-422-000

DATE : 08/06/19 `
RFP# : 13135
Period Covered: July 21-August 5
Program: Swimming

PER SESSION
REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
July 26, 2019 9630 5,000.00 535.71 4,464.29 70% 3,500.00 3,125.00
July 25, 2019 9614 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
July 27, 2019 9646 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50

Prepared By: Reviewed by:

Marichu Bagaforo Jake Panglangan
 VOUCHER'S PAYABLE
No. of AMOUNT
Input VAT Gross Amount W/TAX NET OF EWT
Session (VAT ex.)
1.00 3,125.00 375.00 3,500.00 468.75 3,031.25
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
3.00 10,000.00 1,200.00 11,200.00 1,500.01 9,699.99

Approved By:
Nic Belasco
TRAINOR : Club Gymnastica Pasig Inc.
RATE 70% Taxable-Programs
50% Taxable-Annual Registration
TIN No.: 004-634-880-000

DATE : 08/06/19 `
RFP# : 13129
Period Covered: July 21-August 5
Program: Gymnastics

REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
July 22, 2019 9577 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
July 22, 2019 9578 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
July 22, 2019 9579 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 23, 2019 9588 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 23, 2019 9589 10,000.00 1,071.43 8,928.57 70% 6,250.00 5,580.36
July 24, 2019 9599 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
July 24, 2019 9601 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 24, 2019 9602 1,000.00 107.14 892.86 70% 625.00 558.04
July 25, 2019 9615 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
July 26, 2019 9629 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
July 26, 2019 9627 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
July 27, 2019 9648 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
July 27, 2019 9640 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
July 27, 2019 9643 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
July 29, 2019 9667 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
July 31, 2019 9689 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
July 31, 2019 9694 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
August 01, 2019 9505 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
August 03, 2019 9724 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
August 03, 2019 9725 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
August 05, 2019 9740 9,000.00 964.29 8,035.71 70% 5,625.00 5,022.32

Prepared By: Reviewed by:

Marichu Bagaforo Patricia Yray
 VOUCHER'S PAYABLE
No. of AMOUNT
Input VAT Gross Amount W/TAX NET OF EWT
Session (VAT ex.)
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 5,580.36 669.64 6,250.00 837.05 5,412.95
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 558.04 66.96 625.00 83.71 541.29
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 5,022.32 602.68 5,625.00 753.35 4,871.65
21.00 70,256.73 8,430.77 78,687.50 10,538.57 68,148.93

Approved By:
Nic Belasco
SUPPLIER WANDERLUST SWIMWEAR CORPORATION
RATE 70% Share
TIN No.: 008-345-790-000

DATE : 01/29/19
RFP# : 12039
Period Covered: January 2018 - December 2018

PER ITEM / PIECE

Reference
Date of Session Item Description GROSS
No. No. of Items VAT
RATE

February 11, 2018 2939 WANDERLUST 1.00 2,000.00 214.29

March 7, 2018 3049 SL-0080SCARLET 1PC SUIT NAVY BLUE 1.00 2,000.00 214.29
March 7, 2018 3050 TOM AND TEDDY FISH-BLUE 1.00 1,600.00 171.43
March 7, 2018 3050 TOM AND TEDDY FISH-BLUE WHITE 1.00 1,600.00 171.43
April 5, 2018 3147 1 PC SHORTS TOMATO RED 1.00 3,200.00 342.86
July 24, 2018 0381 PLAIN BLUE SWIM SHORT - XL 1.00 3,200.00 342.86
April 14, 2018 4949 V NECK KAFTAN CAMO 1.00 1,500.00 160.71
April 14, 2018 4949 WANDERLUST 1.00 1,500.00 160.71
April 14, 2018 4949 WANDERLUST KYLIE SWISUIT 1.00 2,300.00 246.43
April 14, 2018 4949 WANDERLUST MIA SWISUIT 1.00 2,000.00 214.29
10.00

SUPPLIER WANDERLUST SWIMWEAR CORPORATION

RATE 70% Share
TIN No.: 008-345-790-000

DATE : 01/29/19
RFP# : 12039
Period Covered: January 06-20,2019

PER ITEM / PIECE

Reference
Date of Session Item Description GROSS
No. No. of Items VAT
RATE

January 17, 2019 7596 TOM SHORT-SOLID STATE BLUE-LARGE 1.00 3,200.00 342.86
1.00

Cost of Sales - DATE

PERIOD COVERED RFP # Input Vat Total DUE DATE
F&B Operator PROCESS

January 2018 - December 2018 12039 13,062.49 1,567.51 14,630.00 1/30/2019 1/29/2019 This Payment
January 06-20,2019 12039 2,000.00 240.00 2,240.00 1/30/2019 1/29/2019 This Payment

Entry:

Cost of Sales - F&B Operator SNR 15,062.49

Input Vat 1,807.51
Voucher's Payable 16,870.00
16,870.00 16,870.00
-

Prepared by: Checked by: Approved by:

Rose Marie B. Goroy Jhon Michael Z. Cerezo Chrystalyn Iyas-Caballero
M / PIECE VOUCHER'S PAYABLE
70% COST 70% NET
70% GROSS
NET OF VAT OF TCC NET OF INPUT TOTAL
COST OF TCC
OF VAT VAT
1,785.71 1,250.00 150.00 1,400.00 1,400.00
1,785.71 1,250.00 150.00 1,400.00 1,400.00
1,428.57 1,000.00 120.00 1,120.00 1,120.00
1,428.57 1,000.00 120.00 1,120.00 1,120.00
2,857.14 2,000.00 240.00 2,240.00 2,240.00
2,857.14 2,000.00 240.00 2,240.00 2,240.00
1,339.29 937.50 112.50 1,050.00 1,050.00
1,339.29 937.50 112.50 1,050.00 1,050.00
2,053.57 1,437.50 172.50 1,610.00 1,610.00
1,785.71 1,250.00 150.00 1,400.00 1,400.00
13,062.49 1,567.51 14,630.00 14,630.00

M / PIECE VOUCHER'S PAYABLE

70% COST 70% NET
70% GROSS
NET OF VAT OF TCC NET OF INPUT TOTAL
COST OF TCC
OF VAT VAT
2,857.14 2,000.00 240.00 2,240.00 2,240.00
2,000.00 240.00 2,240.00 2,240.00

This Payment
This Payment