TRAINOR : Emmanne Julleza

RATE 70% Taxable

TIN No.: 225-302-573-000

DATE : 06/17/19
RFP# : 12083
Period Covered: May 21 - June 05, 2019
Program Tennis/Badminton

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)
May 28, 2019 8933 250.00 26.79 223.21 70% 156.25 2.00 312.50 31.25 281.25
June 4, 2019 8998 200.00 21.43 178.57 70% 125.00 2.00 250.00 25.00 225.00
4.00 562.50 56.25 506.25

Prepared by: Checked by:

TRAINOR : Denmark Martizano
RATE 30% Taxable
100.00 net of Tax-Ballboy

TIN No. 238-760-040-000

DATE : 06/21/19
RFP# : 12096
Period Covered: June 6 - June 20, 2019
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)
June 7, 2019 9036 3,500.00 375.00 3,125.00 30% 937.50 1.00 937.50 93.75 843.75
June 15, 2019 9135 400.00 42.86 357.14 30% 107.14 1.00 107.14 10.71 96.43
2.00 1,044.64 104.46 940.18

Prepared by:

Carlo Trajano
TRAINOR : Bryan Salumbides
RATE Ballboy-100.00 NET OF TAX
Tennis-70% Taxable
TIN No. 447-338-444-000

DATE : 06/21/19
RFP# : 12083
Period Covered: June 6 - June 20, 2019
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
June 19, 2019 9172 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
June 19, 2019 9180 112.00 12.00 100.00 100% 100.00 100.00 10.00 1,000.00 100.00 900.00
June 20, 2019 9196 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
June 20, 2019 0641 175.00 18.75 156.25 100% 156.25 156.25 7.00 1,093.75 109.38 984.37
Allowance 333.33 100% 333.33 - 0.03 - 0.03
Late per minute (0.93) 100% 0.93 - - - -
19.00 6,468.78 646.88 5,821.90

Prepared by:

Carlo Trajano
PENDING DTR
TRAINOR : Allen Simbajon
70% Taxable
TIN No. 460-441-422

DATE : 06/21/19
RFP # 12093
Period Covered: June 06 -20, 2019
Program: Boxing

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)

June 8, 2019 9059 500.00 53.57 446.43 70% 312.50 1.00 312.50 31.25 281.25
June 20, 2019 9192 500.00 53.57 446.43 70% 312.50 1.00 312.50 31.25 281.25
2.00 625.00 62.50 562.50

Prepared By:

Carlo Trajano
TRAINOR : Donedee Alcazar
RATE 100.00 NET OF TAX
TIN No. 446-496-257-0000

DATE : 06/21/19
RFP# : 12096
Period Covered: June 06-20, 2019
Program BALLBOY

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT
NET OF AT No. of NET OF
Gross Rate VAT RATE (NET OF TOTAL W/TAX
VAT GROSS Session EWT
VAT)
June 6, 2019 0563 112.00 12.00 100.00 100% 100.00 111.11 4.00 444.44 44.44 400.00
June 13, 2019 0564 112.00 12.00 100.00 100% 100.00 111.11 4.00 444.44 44.44 400.00
June 20, 2019 0565 112.00 12.00 100.00 100% 100.00 111.11 4.00 444.44 44.44 400.00
12.00 1,333.32 133.32 1,200.00
TRAINOR : Joey M. De Vera
RATE 30% TAXABLE

TIN No. 500-418-557

DATE : 06/21/19
RFP# : 12096
Period Covered: June 06- 20, 2019
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
June 19, 2019 9168 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
June 18, 2019 9162 8,500.00 910.71 7,589.29 30% 2,276.79 1.00 2,276.79 227.68 2,049.11
June 18, 2019 9157 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
June 12, 2019 9094 8,000.00 857.14 7,142.86 30% 2,142.86 1.00 2,142.86 214.29 1,928.57
4.00 8,705.37 870.55 7,834.82
TRAINOR : Junel Ucag
RATE 70% TAXABLE
TIN No. 277-924-937-0000

DATE : 06/21/19
RFP# : 12096
Period Covered: June 6 - June 20, 2019
Program: Tennis

PER SESSION VOUCHER'S PAYABLE

Date of Session Reference No. AMOUNT

NET OF No. of NET OF
Gross Rate VAT RATE (NET OF AT GROSS TOTAL W/TAX
VAT Session EWT
VAT)
June 19, 2019 9180 15,000.00 1,607.14 13,392.86 70% 9,375.00 9,375.00 1.00 9,375.00 937.50 8,437.50
1.00 9,375.00 937.50 8,437.50

Prepared by:
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
TRAINOR : IAN HONTANOSAS
RATE 70% Taxable
TIN No. 910-741-483

DATE : 05/27/19
RFP# : 12698
Period Covered: May 06 -20, 2019
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
May 06, 2019 8696 5,000.00 535.71 4,464.29 70% 3,125.00 1.00 3,125.00 312.50 2,812.50
May 15, 2019 8803 6,500.00 696.43 5,803.57 70% 4,062.50 1.00 4,062.50 406.25 3,656.25
2.00 7,187.50 718.75 6,468.75
TRAINOR : Carlo Enrico Lazatin
RATE 70% Taxable
TIN No. 232-761-617-000

DATE : 04/29/19
RFP# : 12676
Period Covered: April 06-20,2019
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
April 08, 2019 8403 2,999.00 321.32 2,677.68 70% 1,874.38 3.00 5,623.14 562.31 5,060.83
3.00 5,623.14 562.31 5,060.83
 Anthony Lim II
RATE 70% Taxable-Programs

TIN No. 248-512-688-000

DATE : 06/21/19
RFP# : 12091
Period Covered: June 6 - June 20, 2019
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)
June 10, 2019 9081 600.00 64.29 535.71 70% 375.00 1.00 375.00 37.50 337.50
June 07, 2019 9039 3,250.00 348.21 2,901.79 70% 2,031.25 2.00 4,062.50 406.25 3,656.25
June 07, 2019 9040 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
June 07, 2019 9042 600.00 64.29 535.71 70% 375.00 1.00 375.00 37.50 337.50
June 07, 2019 9043 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
June 19, 2019 9189 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
June 19, 2019 9188 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
June 19, 2019 9185 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
June 19, 2019 9183 3,250.00 348.21 2,901.79 70% 2,031.25 1.00 2,031.25 203.13 1,828.12
10.00 17,000.00 1,700.03 15,299.97
TRAINOR : Rosanna T. Barrios
RATE 70% Taxable
TIN No.: 296-584-400-000

DATE : 04/11/19
RFP# : 12655
Period Covered: March 21 - April 05, 2019
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)
March 31, 2019 8299 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
1.00 3,750.00 375.00 3,375.00
TRAINOR : Mafae Management Consultancy
RATE 70% Taxable
TIN No. 247-587-816-000

DATE : 05/27/19
RFP# : 12700
Period Covered: May 06 -20, 2019
Program: BUSA Basketball / Modelling

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 7, 2019 8704 4,500.00 482.14 4,017.86 70% 2,812.50 1.00 2,812.50 421.88 2,390.62
1.00 2,812.50 421.88 2,390.62
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 : 06/14/19
RFP# : 12078
Period Covered: May 21 - June 05, 2019
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
June 2, 2019 8976 1,999.98 214.28 1,785.70 70% 1,249.99 1.00 1,249.99 125.00 1,124.99
June 2, 2019 8977 3,799.99 407.14 3,392.85 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
June 5, 2019 9012 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
June 5, 2019 9013 2,000.00 214.29 1,785.71 70% 1,250.00 1.00 1,250.00 125.00 1,125.00
June 5, 2019 9017 3,800.00 407.14 3,392.86 70% 2,375.00 1.00 2,375.00 237.50 2,137.50
5.00 9,624.99 962.50 8,662.49
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
50% Social Programs

TIN No. 242-186-777-000

DATE : 06/14/19
RFP# : 12079
Period Covered: May 21 - June 05, 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
May 22, 2019 8864 2,999.67 321.39 2,678.28 70% 1,874.80 1.00 1,874.80 187.48 1,687.32
May 22, 2019 8865 2,999.67 321.39 2,678.28 70% 1,874.80 1.00 1,874.80 187.48 1,687.32
May 23, 2019 8878 3,000.00 321.43 2,678.57 70% 1,875.00 1.00 1,875.00 187.50 1,687.50
May 23, 2019 8882 250.00 26.79 223.21 50% 111.61 3.00 334.83 33.48 301.35
May 23, 2019 8882 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
May 23, 2019 8874 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
May 24, 2019 8890 6,000.00 642.86 5,357.14 70% 3,750.00 1.00 3,750.00 375.00 3,375.00
May 24, 2019 8892 250.00 26.79 223.21 50% 111.61 2.00 223.22 22.32 200.90
May 30, 2019 8949 200.00 21.43 178.57 50% 89.29 22.00 1,964.38 196.44 1,767.94
May 30, 2019 8953 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
May 31, 2019 8963 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
May 31, 2019 8964 1,200.00 128.57 1,071.43 70% 750.00 1.00 750.00 75.00 675.00
May 31, 2019 8965 250.00 26.79 223.21 50% 111.61 4.00 446.44 44.64 401.80
40.00 19,093.47 1,909.34 17,184.13
TRAINOR : Martial Michel Henri Jeudy
RATE 70% Taxable-Programs

TIN No. 704-476-871-000

DATE : 04/26/19
RFP# : 12665
Period Covered: April 06 -20, 2019
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
April 07, 2019 8391 700.00 75.00 625.00 70% 437.50 1.00 437.50 43.75 393.75
April 07, 2019 8394 2,600.00 278.57 2,321.43 70% 1,625.00 1.00 1,625.00 162.50 1,462.50
2.00 2,062.50 206.25 1,856.25
TRAINOR : Fredrik Felix P. Nogales
RATE 70% Taxable-Programs

TIN No. 220-552-859

DATE : 06/14/19
RFP# : 12075
Period Covered: May 21- June 05, 2019
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
May 23, 2019 8881 550.00 58.93 491.07 70% 343.75 2.00 687.50 68.75 618.75
May 28, 2019 8924 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
May 28, 2019 8925 450.00 48.21 401.79 70% 281.25 4.00 1,125.00 112.50 1,012.50
May 28, 2019 8927 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
May 28, 2019 8928 550.00 58.93 491.07 70% 343.75 2.00 687.50 68.75 618.75
May 30, 2019 8950 550.00 58.93 491.07 70% 343.75 1.00 343.75 34.38 309.37
June 4, 2019 8996 4,000.00 428.57 3,571.43 70% 2,500.00 2.00 5,000.00 500.00 4,500.00
13.00 12,843.75 1,284.38 11,559.37
TRAINOR : Evan Santillan Spargo
RATE 70% Taxable

TIN No.: 443-724-646

DATE : 06/14/19
RFP# : 12071
Period Covered: May 21 - June 05, 2019
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)
May 27, 2019 8917 4,000.00 428.57 3,571.43 70% 2,500.00 1.00 2,500.00 250.00 2,250.00
1.00 2,500.00 250.00 2,250.00
TRAINOR : Rheysonn Cornilla
RATE 70% Taxable

TIN No.: 249-356-269-000

DATE : 06/14/19
RFP# : 12076
Period Covered: May 21 - June 05 , 2019
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)
May 21, 2019 8854 29,000.00 3,107.14 25,892.86 70% 18,125.00 1.00 18,125.00 1,812.50 16,312.50
May 21, 2019 8855 28,999.99 3,107.14 25,892.85 70% 18,125.00 1.00 18,125.00 1,812.50 16,312.50
June 3, 2019 8983 1,500.00 160.71 1,339.29 70% 937.50 1.00 937.50 93.75 843.75
June 5, 2019 9007 1,500.00 160.71 1,339.29 70% 937.50 1.00 937.50 93.75 843.75
4.00 38,125.00 3,812.50 34,312.50
RATE 70% Taxable

TIN No. 201-159-025-000

DATE : 06/14/19
RFP# : 12072
Period Covered: May 21 - June 05, 2019
Program: Ballet

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
May 29, 2019 8938 2,500.00 267.86 2,232.14 70% 1,562.50 1.00 1,562.50 156.25 1,406.25
1.00 1,562.50 156.25 1,406.25
TRAINOR : Streamline Sports Instruction Inc.
RATE 70% Taxable-Programs

TIN No.: 009-164-695-000

DATE : 04/12/19
RFP# : 12661
Period Covered: March 21 - April 05, 2019
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.)
April 03, 2019 8337 200.00 21.43 178.57 70% 125.00 111.61 4.00 446.43 53.57 500.00 66.96 433.04
4.00 446.43 53.57 500.00 66.96 433.04
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 : 06/14/19 `
RFP# : 12077
Period Covered: May 21 - June 05, 2019
Program: Swimming

PER SESSION
REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
May 21, 2019 8858 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
May 21, 2019 8858 500.00 53.57 446.43 100% 500.00 446.43
May 25, 2019 8900 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
May 25, 2019 8900 500.00 53.57 446.43 100% 500.00 446.43
May 25, 2019 8897 3,500.00 375.00 3,125.00 70% 2,450.00 2,187.50
May 28, 2019 8921 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
May 28, 2019 8922 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
May 28, 2019 8922 500.00 53.57 446.43 100% 500.00 446.43
May 28, 2019 8923 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
May 28, 2019 8923 500.00 53.57 446.43 100% 500.00 446.43
May 29, 2019 8936 600.00 64.29 535.71 70% 420.00 375.00
May 30, 2019 8944 5,500.00 589.29 4,910.71 70% 3,850.00 3,437.50
May 30, 2019 8944 500.00 53.57 446.43 100% 500.00 446.43
 VOUCHER'S PAYABLE
No. of AMOUNT
Input VAT Gross Amount W/TAX NET OF EWT
Session (VAT ex.)
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 446.43 53.57 500.00 66.96 433.04
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 446.43 53.57 500.00 66.96 433.04
1.00 2,187.50 262.50 2,450.00 328.13 2,121.87
13.00 44,687.50 5,362.50 50,050.00 6,703.13 43,346.87
1.00 3,437.50 412.50 3,850.00 515.63 3,334.37
1.00 446.43 53.57 500.00 66.96 433.04
3.00 10,312.50 1,237.50 11,550.00 1,546.88 10,003.12
3.00 1,339.29 160.71 1,500.00 200.89 1,299.11
16.00 6,000.00 720.00 6,720.00 900.00 5,820.00
3.00 10,312.50 1,237.50 11,550.00 1,546.88 10,003.12
3.00 1,339.29 160.71 1,500.00 200.89 1,299.11
48.00 87,830.37 10,539.63 98,370.00 13,174.57 85,195.43
TRAINOR : Club Gymnastica Pasig Inc.
RATE 70% Taxable-Programs
50% Taxable-Annual Registration
TIN No.: 004-634-880-000

DATE : 06/17/19 `
RFP# : 12080
Period Covered: May 21 - June 05, 2019
Program: Gymnastics

PER SESSION
REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
May 21, 2019 8856 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
May 21, 2019 8857 1,000.00 107.14 892.86 50% 446.43 398.60
May 22, 2019 8863 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
May 23, 2019 8873 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
May 23, 2019 8874 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
May 23, 2019 8876 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
May 23, 2019 8877 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
May 23, 2019 8879 11,000.00 1,178.57 9,821.43 70% 6,875.00 6,138.39
May 23, 2019 8885 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
May 23, 2019 8885 1,000.00 107.14 892.86 50% 446.43 398.60
May 24, 2019 8888 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
May 24, 2019 8891 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
May 25, 2019 8894 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
May 25, 2019 8894 1,000.00 107.14 892.86 50% 446.43 398.60
May 25, 2019 8895 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
May 25, 2019 8896 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
May 25, 2019 8898 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
May 27, 2019 8912 1,000.00 107.14 892.86 70% 625.00 558.04
May 27, 2019 8913 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
May 27, 2019 8913 1,000.00 107.14 892.86 50% 446.43 398.60
May 27, 2019 8914 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
May 30, 2019 8947 12,000.00 1,285.71 10,714.29 70% 7,500.00 6,696.43
May 31, 2019 8956 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
May 31, 2019 8957 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
May 31, 2019 8959 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
May 31, 2019 8959 1,000.00 107.14 892.86 50% 446.43 398.60
May 31, 2019 8960 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
May 31, 2019 8960 1,000.00 107.14 892.86 50% 446.43 398.60
June 01, 2019 8966 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 01, 2019 8967 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 01, 2019 8968 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 01, 2019 8969 2,000.00 214.29 1,785.71 70% 1,250.00 1,116.07
June 01, 2019 8970 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
June 01, 2019 8971 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 01, 2019 8971 1,000.00 107.14 892.86 50% 446.43 398.60
June 02, 2019 8973 12,000.00 1,285.71 10,714.29 70% 7,500.00 6,696.43
June 02, 2019 8974 12,000.00 1,285.71 10,714.29 70% 7,500.00 6,696.43
June 05, 2019 9001 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 05, 2019 9002 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 05, 2019 9002 1,000.00 107.14 892.86 50% 446.43 398.60
June 05, 2019 9003 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79
June 05, 2019 9003 1,000.00 107.14 892.86 50% 446.43 398.60
June 05, 2019 9004 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25
June 05, 2019 9005 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45
June 05, 2019 9005 1,000.00 107.14 892.86 50% 446.43 398.60
June 05, 2019 9011 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50
 VOUCHER'S PAYABLE
No. of AMOUNT
Input VAT Gross Amount W/TAX NET OF EWT
Session (VAT ex.)
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 398.60 47.83 446.43 59.79 386.64
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
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 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 6,138.39 736.61 6,875.00 920.76 5,954.24
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 398.60 47.83 446.43 59.79 386.64
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
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
1.00 398.60 47.83 446.43 59.79 386.64
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 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 558.04 66.96 625.00 83.71 541.29
2.00 5,803.58 696.43 6,500.01 870.54 5,629.47
2.00 797.20 95.66 892.86 119.58 773.28
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 6,696.43 803.57 7,500.00 1,004.46 6,495.54
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
1.00 398.60 47.83 446.43 59.79 386.64
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 398.60 47.83 446.43 59.79 386.64
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
2.00 2,232.14 267.86 2,500.00 334.82 2,165.18
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
1.00 398.60 47.83 446.43 59.79 386.64
1.00 6,696.43 803.57 7,500.00 1,004.46 6,495.54
1.00 6,696.43 803.57 7,500.00 1,004.46 6,495.54
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
1.00 398.60 47.83 446.43 59.79 386.64
1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
1.00 398.60 47.83 446.43 59.79 386.64
1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
3.00 20,926.35 2,511.16 23,437.51 3,138.95 20,298.56
3.00 1,195.80 143.50 1,339.30 179.37 1,159.93
1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
53.00 143,295.69 17,195.43 160,491.12 21,494.44 138,996.68
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