BUYER:

< BUYER'S NAME >

PROJECT:
Unit:
Area:
Unit Type:
Rerv'n Date:

KROMA
2009
54 sqm
1-Bedroom
15 July 2013

MONTH
Jul-13
Aug-13
Sep-13
Oct-13
Nov-13
Dec-13
Jan-14
Feb-14
Mar-14
Apr-14
May-14
Jun-14
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16

Principal:
Interest:
VAT:
Total Contract Price:
Other Charges:

P6,039,285.71
P724,714.29
P6,764,000.00
P274,255.71

PROMO DEFERRED (WITH BALANCE): 10% DP over 3 mos / 25k over 36 mos / Balance
Valid only if reserved until 30-June-2013.
PRINCIPAL + INT.
VAT
TOTAL w/VAT
OTHER CHARGES
50,000.00
50,000.00
181,071.43
27,728.57
208,800.00
186,428.57
22,371.43
208,800.00
186,428.57
22,371.43
208,800.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
22,321.43
2,678.57
25,000.00
274,255.71
4,631,785.71
555,814.29
5,187,600.00

REMARKS

Other Charges.

NOTES:
1. This document does not constitute nor form part of any contract, and is for information purposes only.
2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.
3. PDCs are required for all payments, and should be made payable to Alveo Land Corp. PDCs for Other Charges should be made payable to Alveo Land Corp.
4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's
mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable
PREPARED BY:

I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by>

<Seller Name / Signature>

[Kroma&Lerato v.201303-27, printed 07/15/2013]

<Manager Name / Signature>