PUB EXPRESS RESTO

STATEMENT OF ACCOUNT
MS. MIKKA ELLA B. PERLAS Wednesday, October 12, 2016
PUB JARO- Robinsons Iloilo City SOA No 006
: 1 of 1

ATTENTION: Ms. Sheila Torillo

Date Reference Description Debit Credit Balance

10/12/2016 Sales Report Royalty Fee FTM Sept2016
Sept8-30.2016 Sales Report
1,420,869.8 x 3.5% 49,730.44 49,730.44

Total 49,730.44 - 49,730.44

TOTAL CHARGES 49,730.44

Please address your payments to Stella G. Perfecto/Marie Dominique G. Perfecto

If payments has been made kindly disregard this bill. Thank you.

CERTIFIED CORRECT AND PAYMENT

NOT YET RECEIVED

ILENE F. NATONTON
Finance Staff
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Signature over Printed Name

Date