Avon Products, Inc.

REMITTANCE ADVICE

R590437 04/06/2018 9:44:48

Page - 63
As of Date: Mar 19 2018
EMILY BANO ARIQUEZ
Parent Branch ROXAS SERVICE CENTER
SL Account Number 0019-0006-73022
Email bebingparang1622@gmail.com

Document Payment Payment Transaction Vatable

Number Date Number Details Income VAT Amount

05032018114840 Mar 12 2018 1534220 C02 8% W/TAX 1,404.66

05032018114840 Mar 12 2018 1534220 C02 SF Payable 17,558.24

Net Payment Mar 12 2018 16,153.58

Total Payment 16,153.58