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DUGA FRESHBIT SHOP

CHART OF ACCOUNTS
100 ASSETS: BEGINNING BALANCES
DEBIT CREDIT
110 Current ASSETS
111 Cash 105850
112 Accounts Receivable 117385
113 Merchandise Inventory 465500
114 Prepaid Expenses 6000
115 VAT Input Tax 0

120 Property and Equipment:


121 Furniture and Equipment 50000
122 Accumulated Depreciation 5000
123 Delivery Equipment 350000
124 Accumulated Depreciation 35000

200 LIABILITIES:

210 Current Liabilities:


211 Accounts Payable 228600
212 Sundry Payable 2650
213 SSS Premium Payable 2625
214 Withholding Tax Payable 1030
215 VAT Output Tax 0
216 Vat Payable 4800

220 Long-term Liability:


221 Loan Payable-PNB 200000

300 STOCKHOLDER'S EQUITY:


311 Capital Stock 500000
312 Retained Earnings 115030

400 REVENUES:

411 Sales
412 Sales Return & Allowances
413 Sales Discounts

500 COSTS:

511 Purchases
512 Freight In
513 Purchase Return & Allowances
513 Purchase Discounts

600 EXPENSES:

611 Salary Expenses


612 SSS Premuin Expenses
613 Advertising Expenses
614 Communicating Expenses
615 Delivery Expenses
616 Rent expenses
617 Supplies Expenses
618 Tax Expenses
619 Utilities expenses
620 Miscellaneous Expense
621 Depreciation Expenses

700 OTHER EXPENSES

711 Interest exoenses


Date Explanation

January 2 Rennabelle Duga- Initial Invesment


2 Registration of the business
2 Novy Cy -5 month advance rent
2 NarraFurniture -Furniture and Fixtures
2 HighwayAppliances -Office Equipment
3 Officewarehouse-Office Supplies
3 Inventories -Ems Frutas Concentrated Juice
3 Inventories -Veggies Products
3 Maharlika Newspaper -5 month advertising
7 Various Customer
7 Various costumer
8 Various costumer
10 Various costumer
13 Sales on account from Miss Iza
15 Paid Salaries -January 4-15
17 Various costumer
19 SSS, Pag-Ibig and Philhealth -Monthly contribution
20 BIR -Withholding Tax
22 Various costumer
22 PLDT, Maynilad, & Meralco- Utilities Bill
28 Various costumer
29 Various cotumer
30 Various costumer
31 Salaries -January 16-31
3 Monthly contribution
31 Paid payment for utilities
31 Withholding tax -BIR

Adjustments
One month prepaid rent has been used
One month prepaid advertising has been used

2 Miss Duga invested 500,000 for the business


2 Paid taxes and licenses P5,000 on cash
2 Paid rent in advance for 5 months worth P40,000
2 Purchase furniture and fixtures for P25,000 on account
2 Purchase office equipment worth P35,479 on account
3 Purchase office supplies amounting to P5,800 on cash
3 Purchase merchandise worth P110,430 on account
3 Purchase merchandise worth P88,650 on account
3 Paid advertising in advance P5000 for 5 months
7 Cash Sales from various costumer having cost of P32,482.5
7 Cash Sales from various costumer worth P32,182.5
8 Received cash amounting to P55,687 from various costumer
10 Cash sales from various costumer P21,607.5
13 Sales on account worth P63,255 from Miss Iza
15 Paid salaries worth P22,220.7 the first 15 days of the month
17 Cash sales from various costumer worth P22,732.5
19 Paid SSS, HDMF, and PhilHealth contribution,P800, P100, P327.20
20 Paid Withholding tax worth P346.64
22 Received Utilities bill worth P5,000
28 Received cash from various costumer, P24,412.5
29 Received cash from various costumer, P32,580
30 Received cash from various costumer, P18,382.5
31 Paid salaries worth P28,193.3
31 Paid SSS,HDMF, PhilHealth Contribution, P800, P100, P431.26
31 Utilities expense amounting to P5,000
31 Paid Withholding tax amounting to P1839.82
Cash Account Receivable
Reference
Debit Credit Debit
OR# 000 500,000.00
CV#070050 5,000.00
CV# 070060 40,000.00
Inv# 7501
Inv# 8118
Inv# 5115 5,800.00
Inv#
Inv#
CV# 070070 5,000.00
Inv#2101-2104 32,482.50
Inv#2105-2107 32,182.50
Inv#2108-2112 55,687.00
Inv#2113-2114 21,607.50
Inv#2115 63,255.00
CV# 070080 22,220.70
Inv#2116-2117 22,732.50
CV#070090 1,227.20
BIR# 7001 346.64
Inv#2118-2119 19,935.00
Bill# 752, 8111, 5241,
Inv#2120-2121 24,412.50
Inv#2122-2123 32,580.00
Inv#2124-2125 18,382.50
CV# 070100 28,193.30
1,331.26
CV# 070101 5,000.00
BIR#7002 1,839.82

760,002.00 115,958.92 63,255.00


644,043.08 63,255.00
t of P32,482.5

rious costumer

s of the month

P800, P100, P327.20

0, P100, P431.26
Prepaid Prepaid Office Office
Account Receivable
Rent Advertising Supplies Equipment
Credit Debit Debit Debit Debit

40,000.00

35,479.00
5800

5,000.00

(8,000.00)
(1,000.00)

- 32,000.00 4,000.00 5,800.00 35,479.00


Office Purchases Withholding
Furniture Accounts Payble Tax Payable
Debit Debit Debit Credit Credit

25,000.00 25,000.00
35,479.00

110,430.00 110,430.00
88,650.00 88,650.00

25,000.00 199,080.00 259,559.00 -


Duga Registration
Utilities Payable
Capital Sales and License
Debit Credit Credit Credit Debit
500,000.00
5,000.00

32,482.50
32,182.50
55,687.00
21,607.50
63,255.00

22,732.50

19,935.00
5,000.00
24,412.50
32,580.00
18,382.50

5,000.00

5,000.00 5,000.00 500,000.00 323,257.00 5,000.00


Salaries Withholding
SSS Pag-Ibig PhilHealth
Expense Tax Expense
Debit Debit Debit Debit Debit

22,220.70

800.00 100.00 327.20


346.64

28,193.30
800.00 100.00 431.26

1,839.82

50,414.00 1,600.00 200.00 758.46 2,186.46

51382.7
Utilities Advertising Rent
Expense Expense Expense
Debit Debit Debit

5,000.00

8,000.00
1,000.00

5,000.00 1,000.00 8,000.00


APPLE BER

Telephone No. (044) 794-056

Date Particulars Pr.


Jan. 2, 2019 Office Equipment 106
Furniture and Fixtures 107
Accounts Payable 201

Jan. 22,2019 Utilities Expense 602


Utilities Payable 202
APPLE BERRY INCORPORATED
VAT Reg. TIN 180-091-750-682
Telephone No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

General Journal

Pr. Debit Credit


106 35,479
107 25,000
201 60479

602 5,000
202 5000
APPLE BERRY INCORPORATED
2035B BUILDING C, STA. ELENA MARIKINA CITY, PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682

Telephone No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

PAYEE [ 070050 ]
PARTICULARS
Registration of Business

Distribution of Account
ACCOUNT TITLE DEBIT CREDIT
Registration and Licenses 5,000.00
Cash 5,000.00

Prepared By: Certified Correct By:


Cynthia E. Granny Zeph H. Tan
APPLE BERRY INCORPORATED
2035B BUILDING C, STA. ELENA MARIKINA CITY, PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682

[ 070070 ]
Telephone No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

PAYEE

PARTICULARS
Advertising payment for five months

Distribution of Account
ACCOUNT TITLE DEBIT CREDIT
Prepaid Advertisinf 5,000.00
Cash 5,000.00

Prepared By: Certified Correct By:


Cynthia E. Granny Zeph H. Tan

APPLE BERRY INCORPORATED


2035B BUILDING C, STA. ELENA MARIKINA CITY, PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682

[ 070090 ]
Telephone No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

PAYEE [ 070090 ]
PARTICULARS
SSS Cotribution
HDMF Contribution
PhilHealth Contribution

Distribution of Account
ACCOUNT TITLE DEBIT CREDIT
SSS Contribution 3,200.00
HDMF Contribution 800.00
PhilHeaalth Contribution 1,387.60
Cash 5,387.60

Prepared By: Certified Correct By:


Cynthia E. Granny Zeph H. Tan

APPLE BERRY INCORPORATED


2035B BUILDING C, STA. ELENA MARIKINA CITY, PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682

[ 070101 ]
Telephone No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

PAYEE
PARTICULARS
Utilities Payment

Distribution of Account
ACCOUNT TITLE DEBIT CREDIT
Manila Water Bill 1,983.45
Meralco Bill 2,000.00
PLDT Bill 1,061.55
Cash 5,000.00

Prepared By: Certified Correct By:


Cynthia E. Granny Zeph H. Tan
CHECK VOUCHER APPLE BERRY INCORPORA
2035B BUILDING C, STA. ELENA MARIKINA CITY,
PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682


NO. 70050
Telephone No. (044) 794-0563 | Email Address

50 ] Date: 1/2/2019 PAYEE

AMOUNT PARTICU
5,000.00 Rent payments for six months

Distribution of Account
CREDIT PESOS Five Thousand ACCOUNT TITLE
Pesos Prepaid Rent
5,000.00 Cash

70050
Bank BDO Check No.

Received Payment By:


Faith Ann Ramirez

Approved By: Prepared By:


Rennabelle P. Duga Cynthia E. Granny
CHECK VOUCHER APPLE BERRY INCORPORA
2035B BUILDING C, STA. ELENA MARIKINA CITY,
PHILIPPINES, 1800

NO. 80050 VAT Reg. TIN 180-091-750-682

70 ]
Telephone No. (044) 794-0563 | Email Address

Date: 1/3/2019 PAYEE

AMOUNT PARTICU
5,000.00 Salaries expense for the first half of the m

Distribution of Account
CREDIT PESOS Five Thousand ACCOUNT TITLE
Salaries Expense
5,000.00 Cash

Bank BDO Check No. 70070

Received Payment By:


Faith Ann Ramirez

Approved By: Prepared By:


Rennabelle P. Duga Cynthia E. Granny

CHECK VOUCHER APPLE BERRY INCORPORA


2035B BUILDING C, STA. ELENA MARIKINA CITY,
PHILIPPINES, 1800

NO. 80050 VAT Reg. TIN 180-091-750-682

90 ]
Telephone No. (044) 794-0563 | Email Address

Date: 1/19/2019 PAYEE

AMOUNT PARTICU
3,200.00 Salaries expense for the month
800.00
1,387.60

Distribution of Account
CREDIT PESOS Five Thousand Three ACCOUNT TITLE
Hundred Eighty Seven Salaries Expense
and Sixty Centavos Cash

5,387.60

Bank BDO Check No. 70090

Received Payment By:


Faith Ann Ramirez

Approved By: Prepared By:


Rennabelle P. Duga Cynthia E. Granny

CHECK VOUCHER

NO. 80050

01 ] Date: 1/31/2019
AMOUNT
5,000.00

CREDIT PESOS Twenty Nine Thousand


Four Hundred Seventy Six and Thirty Centavos

5,000.00

Bank BDO Check No. 70100

Received Payment By:


Faith Ann Ramirez

Approved By:
Rennabelle P. Duga
APPLE BERRY INCORPORATED CHECK VOUCHER
BUILDING C, STA. ELENA MARIKINA CITY,
PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682


NO.
e No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

[ 070060 ] Date:

PARTICULARS AMOUNT
yments for six months 40,000.00

ibution of Account
ACCOUNT TITLE DEBIT CREDIT PESOS
Rent 40,000.00
40,000.00

Bank

Received Payment By:


Faith Ann R

Prepared By: Certified Correct By: Approved By:


ynthia E. Granny Zeph H. Tan Rennabelle P
APPLE BERRY INCORPORATED CHECK VOUCHER
BUILDING C, STA. ELENA MARIKINA CITY,
PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682 NO.

[ 070080 ]
e No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

Date:

PARTICULARS AMOUNT
s expense for the first half of the month 21,906.40

ibution of Account
ACCOUNT TITLE DEBIT CREDIT PESOS
s Expense 21,906.40 Nine Hundred Six and
21,906.40

Bank

Received Payment By:


Faith Ann R

Prepared By: Certified Correct By: Approved By:


ynthia E. Granny Zeph H. Tan Rennabelle P

APPLE BERRY INCORPORATED CHECK VOUCHER


BUILDING C, STA. ELENA MARIKINA CITY,
PHILIPPINES, 1800

VAT Reg. TIN 180-091-750-682 NO.

[ 070100 ]
e No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

[ 070100 ] Date:

PARTICULARS AMOUNT
s expense for the month 29,476.30

ibution of Account
ACCOUNT TITLE DEBIT CREDIT PESOS
s Expense 29,476.30 Four Hundred Seventy Six
29,476.30

Bank

Received Payment By:


Faith Ann R

Prepared By: Certified Correct By: Approved By:


ynthia E. Granny Zeph H. Tan Rennabelle P
ECK VOUCHER

80050

1/2/2019

AMOUNT
40,000.00

Fourty Thousand Pesos

BDO Check No. 70060

Received Payment By:


Faith Ann Ramirez

Approved By:
Rennabelle P. Duga
ECK VOUCHER

80050

1/15/2019

AMOUNT
21,906.40

Twenty One Thousand


Nine Hundred Six and Fourty Centavos

BDO Check No. 70080

Received Payment By:


Faith Ann Ramirez

Approved By:
Rennabelle P. Duga

ECK VOUCHER

80050
1/31/2019

AMOUNT
29,476.30

Twenty Nine Thousand


our Hundred Seventy Six and Thirty Centavos

BDO Check No. 70100

Received Payment By:


Faith Ann Ramirez

Approved By:
Rennabelle P. Duga
Duga Freshbit Shop
Unadjusted Trial Balance
31-Jan-19

Unadjusted
PR Account Titles Trial Balance
Debit Credit
111 Cash 644,043.08
112 Accounts Receivable 63,255.00
113 Prepaid Rent 40,000.00
114 Prepaid Advertising 5,000.00
115 Office Supplies 5,800.00
123 Office Equipment 35,479.00
124 Office Furniture 25,000.00
211 Accounts Payable 259,559.00
213 Withholding Tax Payable
214 Utilities Payable
311 Miss Duga ,Capital 500,000.00
312 Drawing -
411 Sales 323,257.00
511 Registration and License 5,000.00
513 Salaries Expense 50,414.00
515 SSS Contribution 1,600.00
516 Pag-Ibig Contribution 200.00
517 PhilHealth Contribution 758.46
518 Withholding Tax Expense 2,186.46
519 Utilities Expense 5,000.00
Purchases 199,080.00

Total 1,082,816.00 1,082,816.00


Duga Freshbit Shop
Statement of Income
31-Jan-19

Revenues:
Cleaning Service Income 323,257.00

Expenses:
Registration and License 5,000.00
Salaries Expense 50,414.00
SSS Contribution 1,600.00
Pag-Ibig Contribution 200.00
PhilHealth Contribution 758.46
Withholding Tax Expense 2,186.46
Utilities Expense 5,000.00
Advertising Expense 1,000.00
Rent Expense 8,000.00 74158.92
Net Income 249,098.08
74,158.92
Duga Freshbit Shop
Statement of Financial Position
31-Jan-19

Current Asset
Cash
Accounts Receivable
Prepaid Rent
Prepaid Advertising
Office Supplies
Purchases

Total
Property Plant and Equipment
Office Equipment
Office Furniture

Total
Total Assets

LIABILITIES AND OWNERS EQUITY


Liabilities
Accounts Payable
Withholding Tax Payable
Owners Equity
Miss Duga, Capital
Less:Drawing
Net
Add: Net Income
Total Liabilities and Equity
ga Freshbit Shop
nt of Financial Position
31-Jan-19

644,043.08
63,255.00
32,000.00
4,000.00
5,800.00
199,080.00

948,178.08

35,479.00
25,000.00

60,479.00
PHP 1,008,657.08

S AND OWNERS EQUITY

259,559.00
259,559.00

500,000.00
-

249,098.08 749,098.08
PHP 1,008,657.08
Duga Freshbit
Workshee
For the Month- Ended J

Unadjusted Trial Balance Adjustments


Ref. No. Account Titles Debit Credit Debit
111 Cash 591,469.20
112 Accounts Receivable 114,217.50
113 Prepaid Rent 40,000.00
114 Prepaid Advertising 5,000.00
115 Office Supplies 5,800.00
123 Office equipment 35,479.00
124 Office Furnuture 25,000.00
211 Accounts Payable 259,559.00
213 Withholding Tax Payable 5,129.44
214 Utilities Payable
311 Miss Duga, Capital 500,000.00
312 Drawing -
411 Sales 323,257.00
511 Registration and License Expense 5,000.00
513 Salary Expense 51,382.70
515 SSS Contribution 3,200.00
516 HDMF Contribution 800.00
517 PhilHealth Contribution 1,387.60
518 Pag-ibig Contribution 5,129.44
519 Withholding Tax Payable 5,000.00
520 Utilities Expense 199,080.00
Purchases

Total
521 Advertising Expense
522 rent Expense
Total 1,087,945.44 1,087,945.44
Net Income
TOTAL
Duga Freshbit Shop
Worksheet
For the Month- Ended January 31, 2019

Adjustments Adjusted Trial Balance Income Statement Balance Sheet


Credit Debit Credit Debit Credit Debit
591,469.20 591,469.20
114,217.50 114,217.50
8,000.00 32,000.00 32,000.00
1,000.00 4,000.00 4,000.00
5,800.00 5,800.00
35,479.00 35,479.00
25,000.00 25,000.00
259,559.00
5,129.44

500,000.00

- 323,257.00
5,000.00 323,257.00 5,000.00
51,382.70 51,382.70
3,200.00 3,200.00
800.00 800.00
1,387.60 1,387.60
5,129.44 5,129.44
5,000.00 5,000.00
199,080.00
199,080.00

1,000.00 1000
8,000.00 8000
1,087,945.44 1,087,945.44 80,899.74 80,899.74 1,007,045.70
242,357.26
1,007,045.70
Balance Sheet
Credit

259,559.00
5,129.44

500000

764,688.44
242357.26
1,007,045.70
Unadjusted Trial Balance Adjustments
Ref. No. Account Titles Debit Credit Debit
111 Cash 591,469.20
112 Accounts Receivable 114,217.50
113 Prepaid Rent 40,000.00
114 Prepaid Advertising 5,000.00
115 Office Supplies 5,800.00
123 Office equipment 35,479.00
124 Office Furnuture 25,000.00
211 Accounts Payable 259,559.00
213 Withholding Tax Payable 5,129.44
214 Utilities Payable
311 Miss Duga, Capital 500,000.00
312 Drawing -
411 Sales 323,257.00
511 Registration and License Expense 5,000.00
513 Salary Expense 51,382.70
515 SSS Contribution 3,200.00
516 HDMF Contribution 800.00
517 PhilHealth Contribution 1,387.60
518 Pag-ibig Contribution 5,129.44
519 Withholding Tax Payable 5,000.00
520 Utilities Expense 199,080.00
Purchases

Total
521 Advertising Expense
522 rent Expense
Total 1,087,945.44 1,087,945.44
Net Income
TOTAL
Adjustments Adjusted Trial Balance Income Statement Balance Sheet
Credit Debit Credit Debit Credit Debit Credit
591,469.20 591,469.20
114,217.50 114,217.50
8,000.00 32,000.00 32,000.00
1,000.00 4,000.00 4,000.00
5,800.00 5,800.00
35,479.00 35,479.00
25,000.00 25,000.00
259,559.00 259,559.00
5,129.44 5,129.44

500,000.00 500000

- 323,257.00
5,000.00 323,257.00 5,000.00
51,382.70 51,382.70
3,200.00 3,200.00
800.00 800.00
1,387.60 1,387.60
5,129.44 5,129.44
5,000.00 5,000.00
199,080.00
199,080.00

1,000.00 1000
8,000.00 8000
1,087,945.44 1,087,945.44 80,899.74 80,899.74 1,007,045.70 764,688.44
242,357.26 242357.26
1,007,045.70 1,007,045.70
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
BILLING STATEMENT

Bill To. Name: Iza T. Conio


Billing Statement 1311 Company Name: Iza Food Court
Date: 1/13/2019 Street Address: #523 New York.,
Customer ID: 2001 Address:
City, ZIP: Quezon City 1008

Date Service Code Units Amount Payment Balance


1/13/2019 - - -
15 7,500 7,500
30 18,000 18,000
10 7,000 7,000

Gross Sales 32,500

Reminder: Please include the statement number on your check.


Terms: n/30

REMITTANCE
Customer Name: Lara Co
Customer ID: 1004
Statement #: 1204
Date: 12/29/2019
32,500
Amount Due:
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Cris White Date:
TIN: Terms:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


5 Avocado & papaya cj 225.00
7 Apple & lemon cj 270.00
3 Mango, cherry, & dragon fruit cj 322.50
4 Papaya, pineapple, & lemon cj 277.50
2 Honeydew & greenapple cj 300.00
3 Soursop & coconut cj 285.00
Total Sales (VAT Inclusive)
Less: VAT
VATable Sales 6,547.50 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 701.52 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:
Unit Articles Unit Price
12 Xango mangosteen cj 300.00
15 Zinfandel grapes cj 225.00
5 White mulbery cj 210.00
10 Sugar baby watermelon 150.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 9,525.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,020.54 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


15 Strawberry cj 195.00
10 Soursop cj 142.50
10 Hackberry cj 157.50
10 Navel orange cj 225.00
15 Queen ann cherry cj 172.50
Total Sales (VAT Inclusive)
Less: VAT
VATable Sales 10,762.50 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,153.13 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


10 Lyche cj 172.50
10 Cantaloupe cj 180.00
10 Purple mangosteen cj 180.00
10 Avocado, celery, cucumber, & lemon cj 255.00
10 Sugarcane & carrot cj 225.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 10,125.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,084.82 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


5 Cucumber & pear juice 225.00
12 Carrot & citrus juice 240.00
13 Carrot, cherry & apple juice 255.00
10 Parsely, kale, & apple juice 270.00
11 Celery, ginger & apple juice 277.50
10 Cucumber, kale & pear juice 247.50

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 15,547.50 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,665.80 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


5 Bittermelon juice 195.00
5 Brocoli rabe juice 187.50
5 Cantaloupe cj 180.00
10 Purple mangosteen cj 180.00
5 Radicchio juice 195.00
18 Papaya, pineapple, & lemon cj 195.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 9,097.50 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 974.73 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles 165


15 Bittergourd juice 165.00
8 Wheatgrass juice 150.00
16 Booseberry juice 180.00
5 Kale juice 172.50
9 Broccoli juice 202.50
7 Swisschard juice 225.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 10,815.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,158.75 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


10 Avocado & papaya cj 225.00
7 Apple & lemon cj 270.00
3 Mango, cherry, & dragon fruit cj 322.50
4 Papaya, pineapple, & lemon cj 277.50
6 Honeydew & greenapple cj 300.00
5 Soursop & coconut cj 285.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 9,442.50 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,011.70 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


10 Avocado & papaya cj 225.00
7 Apple & lemon cj 270.00
3 Mango, cherry, & dragon fruit cj 322.50
4 Papaya, pineapple, & lemon cj 277.50
5 Honeydew & greenapple cj 300.00
5 Soursop & coconut cj 285.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 9,142.50 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 979.55 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


10 Bittermelon juice 195.00
10 Brocoli rabe juice 187.50
5 Cantaloupe cj 180.00
10 Purple mangosteen cj 180.00
15 Strawberry 195.00
18 Radicchio juice 195.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 12,960.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,388.57 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Date:
TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


15 Bittergourd juice 165.00
8 Wheatgrass juice 150.00
16 Booseberry juice 180.00
5 Kale juice 172.50
9 Broccoli juice 202.50
7 Swisschard juice 225.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 10,815.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 1,158.75 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Cris White Date:
TIN: Terms:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price


10 Cabbage red juice 210.00
5 Kohirabi juice 202.50
7 Lettuce iceberge juice 240.00
2 Radicchio juice 187.50
10 Bitter gourd, apple, & lemon juice 240.00
Total Sales (VAT Inclusive)
Less: VAT
VATable Sales 7,567.50 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 810.80 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Iza T. Conio Date:
TIN: Terms:
Address: #523 New York, Brgy. Masayahin, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style: Iza's Food Court

Unit Articles Unit Price


15 Bitter gourd cjuice 165.00
15 Wheatgrass juice 150.00
10 Booseberry juice 180.00
5 Kale juice 172.50
10 Broccoli juice 202.50
5 Swisschard juice 225.00
15 Cucumber juice 127.50
5 Celery cjuice 150.00
18 Carrot juice 142.50
10 cabbage juice 150.00
10 Beetroot juice 180.00
15 Mango Tango c.j 142.50
20 Grape c.j 180.00
5 Lyche c.j 172.50
15 Sugarcane & carrot juice 225.00
10 Cucumber & pear juice 225.00
10 Carrot & citrus juice 240.00
15 Nvavel Orange c.j 225.00
12 Queen Ann Cherry c.j 172.50
5 Quararibea cordata c.j 165.00
12 Xango Mangosteen c.j 300.00
7 Zinfandel grapes c.j 225.00
10 White Mulberry c.j 210.00
14 Tomato juice 127.50
18 Zucchini juice 195.00
13 Artichoke juice 187.50
15 Bitter melon juice 195.00
20 Luttuce iceberge juice 127.50
15 Bitter gourd, apple, & lemon juice 187.50
Total Sales (VAT Inclusive)
Less: VAT
VATable Sales 63,255.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 6,777.32 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representa
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No.
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/14/2019 Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


1,125.00 10 cabbage red juice
1,890.00 5 Kohirabi juice
967.50 7 Lettuce iceberge juice
1,110.00 2 Radicchio juice
600.00 10 Bittergourd, apple, & lemon juice
855.00
6,547.50
701.52
5,845.98 VATable Sales
- VAT-Exempted Sales
5,845.98 Zero Rated Sales
701.52 VAT Amount
6,547.50 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2101
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/16/2019 Sold to:
Cash TIN:
Address:

Business Style:
Amount Unit Articles
3,600.00 15 Broccoli juice
3,375.00 8 Swisschard juice
1,050.00 6 Tmato juice
1,500.00 7 Zuchini juice
- 10 Artichoke huice
-
-
-
9,525.00
1,020.54
8,504.46 VATable Sales

- VAT-Exempted Sales
8,504.46 Zero Rated Sales
1,020.54 VAT Amount
9,525.00 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2103
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/18/2019 Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


2,925.00 15 Cranberry cj
1,425.00 10 Green sin cj
1,575.00 6 mango tango cj
2,250.00 5 Pineappleboost cj
2,587.50 9 Blueberry cj
- 15 Grape cj
-
-
10,762.50
1,153.13
9,609.38 VATable Sales
- VAT-Exempted Sales
9,609.38 Zero Rated Sales
1,153.13 VAT Amount
10,762.50 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2105
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/20/2019 Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


1,725.00 11 Cucumber juice
1,800.00 12 Celery juice
1,800.00 10 Carrot juice
2,550.00 10 Cabbage juice
2,250.00 9 Beetroot juice
- 6 Bittergourd juice
-
-
10,125.00
1,084.82
9,040.18 VATable Sales
- VAT-Exempted Sales
9,040.18 Zero Rated Sales
1,084.82 VAT Amount
10,125.00 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2107
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/22/2019 Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


1,125.00 10 Wheatgrass juice
2,880.00 8 Booseberry juice
3,315.00 14 Kale juice
2,700.00 5 ]Pomegranate cj
3,052.50 9 Quararibea cordata cj
2,475.00 5 Starfruit & starwberry cj
-
-
15,547.50
1,665.80
13,881.70 VATable Sales
- VAT-Exempted Sales
13,881.70 Zero Rated Sales
1,665.80 VAT Amount
15,547.50 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2109
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/24/2019 Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


975.00 5 Avocado & papaya cj
937.50 3 Apple & lemon cj
900.00 12 Mango, cherry, & dragon fruit cj
1,800.00 6 Papaya, pineapple, & lemon cj
975.00 8 Honeydew & greenapple cj
3,510.00 12 Soursop & coconut cj
-
-
9,097.50
974.73
8,122.77 VATable Sales
- VAT-Exempted Sales
8,122.77 Zero Rated Sales
974.73 VAT Amount
9,097.50 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2111
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/26/2019 Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


2,475.00 5 Avocado & papaya cj
1,200.00 10 Apple & lemon cj
2,880.00 10 Mango, cherry, & dragon fruit cj
862.50 5 Papaya, pineapple, & lemon cj
1,822.50 5 Honeydew & greenapple cj
1,575.00 3 Soursop & coconut cj
-
-
10,815.00
1,158.75
9,656.25 VATable Sales
- VAT-Exempted Sales
9,656.25 Zero Rated Sales
1,158.75 VAT Amount
10,815.00 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2113
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


2,250.00 5 Avocado & papaya cj
1,890.00 3 Apple & lemon cj
967.50 12 Mango, cherry, & dragon fruit cj
1,110.00 6 Papaya, pineapple, & lemon cj
1,800.00 8 Honeydew & greenapple cj
1,425.00 12 Soursop & coconut cj
-
-
9,442.50
1,011.70
8,430.80 VATable Sales
- VAT-Exempted Sales
8,430.80 Zero Rated Sales
1,011.70 VAT Amount
9,442.50 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2116
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to:
Cash TIN:
Address:

Business Style:

Amount Unit Articles


2,250.00 5 Avocado & papaya cj
1,890.00 10 Apple & lemon cj
967.50 10 Mango, cherry, & dragon fruit cj
1,110.00 5 Papaya, pineapple, & lemon cj
1,500.00 5 Honeydew & greenapple cj
1,425.00 3 Soursop & coconut cj
-
-
9,142.50
979.55
8,162.95 VATable Sales
- VAT-Exempted Sales
8,162.95 Zero Rated Sales
979.55 VAT Amount
9,142.50 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2118
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Cris White
Cash TIN:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City

Business Style:

Amount Unit Articles


1,950.00 10 Avocado & papaya cj
1,875.00 10 Apple & lemon cj
900.00 3 Mango, cherry, & dragon fruit cj
1,800.00 4 Papaya, pineapple, & lemon cj
2,925.00 10 Honeydew & greenapple cj
3,510.00 5 Soursop & coconut cj
-
-
12,960.00
1,388.57
11,571.43 VATable Sales
- VAT-Exempted Sales
11,571.43 Zero Rated Sales
1,388.57 VAT Amount
12,960.00 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2120
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Sold to: Cris White
Cash TIN:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City
Business Style:

Amount Unit Articles


2,475.00 10 Avocado & papaya cj
1,200.00 13 Apple & lemon cj
2,880.00 12 Mango, cherry, & dragon fruit cj
862.50 14 Papaya, pineapple, & lemon cj
1,822.50 18 Honeydew & greenapple cj
1,575.00 10 Soursop & coconut cj
-
-
10,815.00
1,158.75
9,656.25 VATable Sales
- VAT-Exempted Sales
9,656.25 Zero Rated Sales
1,158.75 VAT Amount
10,815.00 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2122
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
@gmail.com Telephone No. (044) 794-0563 | Email Address: rds_healthydr
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
1/14/2019 Sold to: Cris White
Cash TIN:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City

Business Style:

Amount Unit Articles


2,100.00 15 122Avocado & papaya cj
1,012.50 8 123Apple & lemon cj
1,680.00 16
375.00 5
2,400.00 9 124Mango, cherry, & dragon fruit cj
- 7 125Papaya, pineapple, & lemon cj
-
-
7,567.50
810.80
6,756.70 VATable Sales
- VAT-Exempted Sales
6,756.70 Zero Rated Sales
810.80 VAT Amount
7,567.50 TO
10 Bklts (3x) 1001-1500
Rennabelle Duga BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
2124
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM T

@gmail.com

1/13/2019
n/30

Amount
2,475.00
2,250.00
1,800.00
862.50
2,025.00
1,125.00
1,912.50
750.00
2,565.00
1,500.00
1,800.00
2,137.50
3,600.00
862.50
3,375.00
2,250.00
2,400.00
3,375.00
2,070.00
825.00
3,600.00
1,575.00
2,100.00
1,785.00
3,510.00
2,437.50
2,925.00
2,550.00
2,812.50
63,255.00
6,777.32
56,477.68
-
56,477.68
6,777.32
63,255.00

Rennabelle Duga
Cashier/Authorized Representative

nter's Accreditation No. P08051200


te Issued: 1/14/2019
2115
DATE OF ATP.
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date: 1/15/2019
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


210.00 2,100.00
202.50 1,012.50
ce 240.00 1,680.00
187.50 375.00
& lemon juice 240.00 2,400.00

Total Sales (VAT Inclusive) 7,567.50


Less: VAT 810.80
7,567.50 Net of VAT 6,756.70
Less: SC/PWD Discount -
Amount Due 6,756.70
810.80 Add: VAT 810.80
TOTAL AMOUNT DUE 7,567.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2102
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date: 1/17/2019
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:
Unit Price Amount
202.50 3,037.50
225.00 1,800.00
127.50 765.00
195.00 1,365.00
187.50 1,875.00
-
-
-
Total Sales (VAT Inclusive) 8,842.50
Less: VAT 947.41
8,842.50 Net of VAT 7,895.09
Less: SC/PWD Discount -
Amount Due 7,895.09
947.41 Add: VAT 947.41
TOTAL AMOUNT DUE 8,842.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2104
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date: 1/19/2019
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


255.00 3,825.00
172.50 1,725.00
142.50 855.00
127.50 637.50
172.50 1,552.50
180.00 2,700.00
-
-
Total Sales (VAT Inclusive) 11,295.00
Less: VAT 1,210.18
11,295.00 Net of VAT 10,084.82
Less: SC/PWD Discount -
Amount Due 10,084.82
1,210.18 Add: VAT 1,210.18
TOTAL AMOUNT DUE 11,295.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2106
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date: 1/21/2019
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


127.50 1,402.50
150.00 1,800.00
142.50 1,425.00
150.00 1,500.00
180.00 1,620.00
165.00 990.00
-
-
Total Sales (VAT Inclusive) 8,737.50
Less: VAT 936.16
8,737.50 Net of VAT 7,801.34
Less: SC/PWD Discount -
Amount Due 7,801.34
936.16 Add: VAT 936.16
TOTAL AMOUNT DUE 8,737.50

Rennabelle Duga
Cashier/Authorized Representative
Printer's Accreditation No. P08051200
Date Issued: 1/14/2019
SI No. 2108
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date: 1/23/2019
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


150.00 1,500.00
180.00 1,440.00
172.50 2,415.00
165.00 825.00
cj 165.00 1,485.00
y cj 270.00 1,350.00
-
-
Total Sales (VAT Inclusive) 9,015.00
Less: VAT 965.89
9,015.00 Net of VAT 8,049.11
Less: SC/PWD Discount -
Amount Due 8,049.11
965.89 Add: VAT 965.89
TOTAL AMOUNT DUE 9,015.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2110
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date: 1/25/2019
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


cj 225.00 1,125.00
270.00 810.00
322.50 3,870.00
277.50 1,665.00
pple cj 300.00 2,400.00
cj 285.00 3,420.00
-
-
Total Sales (VAT Inclusive) 13,290.00
Less: VAT 1,423.93
13,290.00 Net of VAT 11,866.07
Less: SC/PWD Discount -
Amount Due 11,866.07
1,423.93 Add: VAT 1,423.93
TOTAL AMOUNT DUE 13,290.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2112
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date:
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


cj 225.00 1,125.00
270.00 2,700.00
322.50 3,225.00
277.50 1,387.50
pple cj 300.00 1,500.00
cj 285.00 855.00
-
-
Total Sales (VAT Inclusive) 10,792.50
Less: VAT 1,156.34
10,792.50 Net of VAT 9,636.16
Less: SC/PWD Discount -
Amount Due 9,636.16
1,156.34 Add: VAT 1,156.34
TOTAL AMOUNT DUE 10,792.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2114
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date:
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


cj 225.00 1,125.00
270.00 810.00
322.50 3,870.00
277.50 1,665.00
pple cj 300.00 2,400.00
cj 285.00 3,420.00
-
-
Total Sales (VAT Inclusive) 13,290.00
Less: VAT 1,423.93
13,290.00 Net of VAT 11,866.07
Less: SC/PWD Discount -
Amount Due 11,866.07
1,423.93 Add: VAT 1,423.93
TOTAL AMOUNT DUE 13,290.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2117
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
Date:
Terms: Cash
OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


cj 225.00 1,125.00
270.00 2,700.00
322.50 3,225.00
277.50 1,387.50
pple cj 300.00 1,500.00
cj 285.00 855.00
-
-
Total Sales (VAT Inclusive) 10,792.50
Less: VAT 1,156.34
10,792.50 Net of VAT 9,636.16
Less: SC/PWD Discount -
Amount Due 9,636.16
1,156.34 Add: VAT 1,156.34
TOTAL AMOUNT DUE 10,792.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2119
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
te Date: 1/14/2019
Terms: Cash
buhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


cj 225.00 2,250.00
270.00 2,700.00
322.50 967.50
277.50 1,110.00
pple cj 300.00 3,000.00
cj 285.00 1,425.00
-
-
Total Sales (VAT Inclusive) 11,452.50
Less: VAT 1,227.05
11,452.50 Net of VAT 10,225.45
Less: SC/PWD Discount -
Amount Due 10,225.45
1,227.05 Add: VAT 1,227.05
TOTAL AMOUNT DUE 11,452.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2121
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
te Date: 1/14/2019
Terms: Cash
buhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


cj 225.00 2,250.00
270.00 3,510.00
322.50 3,870.00
277.50 3,885.00
pple cj 300.00 5,400.00
cj 285.00 2,850.00
-
-
Total Sales (VAT Inclusive) 21,765.00
Less: VAT 2,331.96
21,765.00 Net of VAT 19,433.04
Less: SC/PWD Discount -
Amount Due 19,433.04
2,331.96 Add: VAT 2,331.96
TOTAL AMOUNT DUE 21,765.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2123
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
44) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
SALES INVOICE
te Date: 1/14/2019
Terms: Cash
buhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:

Unit Price Amount


ya cj 165.00 2,475.00
j 150.00 1,200.00
180.00 2,880.00
172.00 860.00
& dragon fruit cj 202.50 1,822.50
ple, & lemon cj 225.00 1,575.00
-
-
Total Sales (VAT Inclusive) 10,812.50
Less: VAT 1,158.48
10,812.50 Net of VAT 9,654.02
Less: SC/PWD Discount -
Amount Due 9,654.02
1,158.48 Add: VAT 1,158.48
TOTAL AMOUNT DUE 10,812.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2125
ALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
EM's Concentrated Juice
Sole Proprietor: Annabelle Bañagas
Telephone No. (044) 794-07828| Email Address: emshealthy_products@gmail.com
VAT Reg: TIN: 300-651-987-968
SALES INVOICE
Sold to: Rennabelle Duga Date:
TIN: Terms:
Address: 204A Blg. C, Provident Village, Marikina City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style: Duga Freshbit Shop

Unit Articles Unit Price


25 Pomegranate c.j 110.00
50 Cranberry c.j 170.00
20 Green sin c.j 115.00
25 Mango Tango c.j 95.00
25 Pineapple boost c.j 85.00
40 Blueberry c.j 115.00
50 Grape c.j 120.00
30 Lyche c.j 115.00
30 Cantaloupe c.j 120.00
30 Purple Mangosteen c.j 120.00
40 Strawberry c.j 130.00
20 Soursop c.j 95.00
30 Hackberry c.j 105.00
20 Nvavel Orange c.j 150.00
20 Queen Ann Cherry c.j 115.00
13 Quararibea cordata c.j 110.00
50 Xango Mangosteen c.j 200.00
20 Zinfandel grapes c.j 150.00
20 White Mulberry c.j 140.00
30 Sugar Baby Watermelon c.j 100.00
20 Stratfruit & strawberrie c.j 180.00
30 Avocado & papaya c.j 150.00
30 Apple & lemon c.j 180.00
30 Mango, cherry, & dragonfruit c.j 215.00
20 Papaya, pineapple, & lemon c.j 185.00
30 Honeydew & greenapple c.j 200.00
30 Soursop & coconut c.j 190.00

Total Sales (VAT Inclusive)


Less: VAT
VATable Sales 110,430.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 11,831.79 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488
Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City
TIN: 190-081-750-683

THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Veggies Products
Sole Proprietor: Ma. Kristine Iris Taloban
Telephone No. (044) 794-0913 | Email Address: veggies_@gmail.com
VAT Reg: TIN: 235-081-750-764
SALES INVOICE
Sold to: Rennabelle Duga Date:
TIN: Terms:
Address: 204A Bldg. C, Provident, Village , Marikina City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style: Duga Freshbit Shop

Unit Articles Unit Price


30 Cucumber juice 85.00
20 Celery cjuice 100.00
30 Carrot juice 95.00
15 cabbage juice 100.00
20 Beetroot juice 120.00
25 Bitter gourd cjuice 110.00
20 Wheatgrass juice 100.00
30 Booseberry juice 120.00
20 Kale juice 115.00
15 Broccoli juice 135.00
25 Swisschard juice 150.00
20 Tomato juice 85.00
25 Zucchini juice 130.00
20 Artichoke juice 125.00
20 Bitter melon juice 130.00
15 Brococoli rabe juice 125.00
20 Cabbage red juice 140.00
20 Kohirabi juice 135.00
30 Luttuce iceberge juice 160.00
20 Radicchio juice 125.00
25 Bitter gourd, apple, & lemon juice 160.00
30 Cucumber, kale & pear juice 165.00
15 Avocado, celery, cucumber, & lemon juice 170.00
30 Sugarcane & carrot juice 150.00
25 Cucumber & pear juice 150.00
30 Carrot & citrus juice 160.00
20 Carrot, cherry juice 170.00
15 Parsley, kale & apple juice 180.00
30 Celery, ginger, apple juice 185.00
Total Sales (VAT Inclusive)
Less: VAT
VATable Sales 88,650.00 Net of VAT
VAT-Exempted Sales Less: SC/PWD Discount
Zero Rated Sales Amount Due
VAT Amount 9,498.21 Add: VAT
TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488
Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City
TIN: 190-081-750-683

THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
ted Juice
gas
althy_products@gmail.com
8

te: 1/3/2019
rms: n/30
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


110.00 2,750.00
170.00 8,500.00
115.00 2,300.00
95.00 2,375.00
85.00 2,125.00
115.00 4,600.00
120.00 6,000.00
115.00 3,450.00
120.00 3,600.00
120.00 3,600.00
130.00 5,200.00
95.00 1,900.00
105.00 3,150.00
150.00 3,000.00
115.00 2,300.00
110.00 1,430.00
200.00 10,000.00
150.00 3,000.00
140.00 2,800.00
100.00 3,000.00
180.00 3,600.00
150.00 4,500.00
180.00 5,400.00
215.00 6,450.00
185.00 3,700.00
200.00 6,000.00
190.00 5,700.00
-
-
otal Sales (VAT Inclusive) 110,430.00
ess: VAT 11,831.79
et of VAT 98,598.21
ess: SC/PWD Discount -
mount Due 98,598.21
dd: VAT 11,831.79
TOTAL AMOUNT DUE 110,430.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2115
FROM THE DATE OF ATP.

cts
loban
eggies_@gmail.com
4

te: 1/3/2019
rms: n/30
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


85.00 2,550.00
100.00 2,000.00
95.00 2,850.00
100.00 1,500.00
120.00 2,400.00
110.00 2,750.00
100.00 2,000.00
120.00 3,600.00
115.00 2,300.00
135.00 2,025.00
150.00 3,750.00
85.00 1,700.00
130.00 3,250.00
125.00 2,500.00
130.00 2,600.00
125.00 1,875.00
140.00 2,800.00
135.00 2,700.00
160.00 4,800.00
125.00 2,500.00
160.00 4,000.00
165.00 4,950.00
170.00 2,550.00
150.00 4,500.00
150.00 3,750.00
160.00 4,800.00
170.00 3,400.00
180.00 2,700.00
185.00 5,550.00
otal Sales (VAT Inclusive) 88,650.00
ess: VAT 9,498.21
et of VAT 79,151.79
ess: SC/PWD Discount -
mount Due 79,151.79
dd: VAT 9,498.21
TOTAL AMOUNT DUE 88,650.00

Annabelle Bañiagas
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2115
FROM THE DATE OF ATP.
Narra Furniture
Sole Proprietor: Alphy Casilong
Telephone No. (044) 794-1889 | Email Address: alphy_furniture@gmail.com
VAT Reg: TIN: 190-081-750-685-655
SALES INVOICE
Sold to: Rennabelle Duga Date: 1/2/2019

TIN: 190-081-750-683 Terms: n/30


Address: 204A Bldg. C. Provident Village OSCA/PWD ID No.:
Marikina City SC/PWD Signature:
Business Style: Duga Freshbit Shop

Unit Articles Unit Price Amount


1 Wooden cabinet 3,600.00 3,600.00
2 Wooden table 3,200.00 6,400.00
6 Chair 1,500.00 9,000.00
1 Sofa bed 6,000.00 6,000.00
-
-

-
-
Total Sales (VAT Inclusive) 25,000.00
Less: VAT 701.52
VATable Sales 25,000.00 Net of VAT 24,298.48
VAT-Exempted Sales Less: SC/PWD Discount -
Zero Rated Sales Amount Due 24,298.48
VAT Amount 701.52 Add: VAT 701.52
TOTAL AMOUNT DUE 25,000.00
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Renalyn Macapagal
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2331
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
Highway appliances
Sole Proprietor: Myx Mendoza
Telephone No. (044) 365-1264 | Email Address: myxhighwayappliances@gmail.com
VAT Reg: TIN: 190-051-750-666
SALES INVOICE
1/2/2019 Sold to: Rennabelle Duga Date:

n/30 TIN: 190-081-750-683 Terms:


Address: 204A Bldg. C. Provident Village OSCA/PWD ID No.:
Marikina City SC/PWD Signature:
Business Style: Duga Freshbit Shop

Amount Unit Articles Unit Price


3,600.00 1 Air conditioning 3,600.00
6,400.00 1 Computer 18,385.00
9,000.00 1 Exhaust fan 5,495.00
6,000.00 1 Telephone 1,999.00
- 2 Fire extinguisher 3,000.00
-

-
-
25,000.00 Total Sales (VAT Inclusive)
701.52 Less: VAT
24,298.48 VATable Sales 35,479.00 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
24,298.48 Zero Rated Sales Amount Due
701.52 VAT Amount 701.52 Add: VAT
25,000.00 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
yn Macapagal BIR Authority to Print No. 3RC0000700488 Amanda Dia
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Rep
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City Printer's Accreditation No. P0805
TIN: 190-081-750-683 Date Issued: 1/14/2019
2331 SI No.
P. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
nces Duga Freshbit Shop
Sole Proprietor: Stephanie Sumagaysay
s@gmail.com Telephone No. (044) 994-8875 | Email Address: officewarehouse_12
VAT Reg: TIN: 190-654-747-123
SALES INVOICE
1/2/2019 Sold to: Rennabelle Duga

n/30 TIN: 190-081-750-683


Address: 204A Bldg. C. Provident Village
Marikina City
Business Style: Duga Freshbit Shop

Amount Unit Articles


3,600.00 1 Ballpen
18,385.00 2 Bond paper
5,495.00 3 Paper clip
1,999.00 10 Filing folder
6,000.00 2 Stapler
- 5 Staple wire
2 Calculator
1 Pencil
50 Folder
1 Marker
5 Glue
5 Correction tape
- 5 Scotch tape
- 2 Filing cabinet
35,479.00
701.52
34,777.48 VATable Sales

- VAT-Exempted Sales

34,777.48 Zero Rated Sales

701.52 VAT Amount

35,479.00 TO
10 Bklts (3x) 1001-1500
Amanda Diaz BIR Authority to Print No. 3RC0000700488
Cashier/Authorized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
nter's Accreditation No. P08051200 Brgy. Tañong, Marikina City
te Issued: 1/14/2019 TIN: 190-081-750-683
9005
DATE OF ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM TH
Duga Freshbit Shop
Sole Proprietor: Stephanie Sumagaysay
4-8875 | Email Address: officewarehouse_123steph@gmail.com
VAT Reg: TIN: 190-654-747-123
SALES INVOICE
Duga Date: 1/2/2019

0-683 Terms: n/30


vident Village OSCA/PWD ID No.:
City SC/PWD Signature:
it Shop

Unit Price Amount


70.00 70.00
150.00 300.00
20.00 60.00
50.00 500.00
70.00 140.00
15.00 75.00
500.00 1,000.00
48.00 48.00
3.00 150.00
120.00 120.00
15.00 75.00
20.00 100.00
20.00 100.00
2,899.00 5,798.00
Total Sales (VAT Inclusive) 8,536.00
Less: VAT 701.52
8,536.00 Net of VAT 7,834.48
Less: SC/PWD Discount -
Amount Due 7,834.48
701.52 Add: VAT 701.52
TOTAL AMOUNT DUE 8,536.00

Nadia Gonzales
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 8007
L BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
Duga's Freshbit Drinking
204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1
In Payment of the following VAT Reg. TIN 190-081-750-683
Invoice No. Amount Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@
[2101] 6,547.50
[2102] 7,567.50
[2103] 9,525.00
[2104] 8,842.50
OFFICIAL RECEIPT

Received from Various Costumer


with address at
in the sum of pesos Thirty Twoo Thousand Four Hundred Eighty Tw
Total Sales
Less Withholding Tax in full payment of
Total Amount Due 32,482.50
Form of Payment Sr. Citizen TIN
Cash Check OSCA PWD No. Signature:

Duga's Freshbit Drinking


204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1
VAT Reg. TIN 190-081-750-683
In Payment of the following Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@
Invoice No. Amount
[2105] 10,762.50
[2106] 11,295.00
[2107] 10,125.00
OFFICIAL RECEIPT

Received from Various Costumer


with address at
in the sum of pesos Ten Thousand Seven Hund

Less Withholding Tax in full payment of


Total Amount Due 78,240.00
Form of Payment Sr. Citizen TIN
Cash Check OSCA PWD No. Signature:

Duga's Freshbit Drinking


204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1
In Payment of the following VAT Reg. TIN 190-081-750-683
Invoice No. Amount Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@
[2113] 28,680.00

OFFICIAL RECEIPT

Received from Micky Yap


with address at Quezon City
in the sum of pesos Twenty Eight Thousand Six Hundred Eighty
Total Sales 28,680.00
Less Withholding Tax in full payment of
Total Amount Due 51,360.00
Form of Payment Sr. Citizen TIN
Cash Check OSCA PWD No. Signature:

Duga's Freshbit Drinking


204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1
In Payment of the following VAT Reg. TIN 190-081-750-683
Invoice No. Amount Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@
[2113] 25,680.00

OFFICIAL RECEIPT

Received from Micky Yap


with address at Quezon City
in the sum of pesos Twenty Five Thousand Six Hundred Eighty
Total Sales 25,680.00
Less Withholding Tax in full payment of
Total Amount Due 51,360.00
Form of Payment Sr. Citizen TIN
Cash Check OSCA PWD No. Signature:
eshbit Drinking
illage ,Marikina City, PHILIPPINES, 1800
N 190-081-750-683
mail Address: rds_healthydrinks@gmail.com

No. [09841]
Date: Jan. 7, 2019

Costumer with TIN 178-123-576-181

sand Four Hundred Eighty Two Pesos and Fifty Centavos


32,482.50

By: Rennabelle P. Duga


Authorized Representative

eshbit Drinking
illage ,Marikina City, PHILIPPINES, 1800
N 190-081-750-683
mail Address: rds_healthydrinks@gmail.com

No. [0361]
Date: Jan. 7,2019

Costumer with TIN 178-123-576-181

Ten Thousand Seven Hundred Fourty


PHP 78,240.00

By: Rennabelle P. Duga


Authorized Representative

eshbit Drinking
illage ,Marikina City, PHILIPPINES, 1800
N 190-081-750-683
mail Address: rds_healthydrinks@gmail.com
No. [07625]
Date: September 17 2019

y Yap with TIN 178-123-576-181


on City
and Six Hundred Eighty
PHP 28,680.00

By: Rennabelle P. Duga


Authorized Representative

eshbit Drinking
illage ,Marikina City, PHILIPPINES, 1800
N 190-081-750-683
mail Address: rds_healthydrinks@gmail.com

No. [07625]
Date: September 17 2019

y Yap with TIN 178-123-576-181


on City
and Six Hundred Eighty
PHP 25,680.00

By: Rennabelle P. Duga


Authorized Representative
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Cris White Date: 1/14/2019
TIN: Terms: Cash
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


5 Avocado & papaya cj 225.00 1,125.00
7 Apple & lemon cj 270.00 1,890.00
3 Mango, cherry, & dragon fruit cj 322.50 967.50
4 Papaya, pineapple, & lemon cj 277.50 1,110.00
2 Honeydew & greenapple cj 300.00 600.00
3 Soursop & coconut cj 285.00 855.00
Total Sales (VAT Inclusive) 6,547.50
Less: VAT 701.52
VATable Sales 6,547.50 Net of VAT 5,845.98
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 5,845.98
VAT Amount 701.52 Add: VAT 701.52
TOTAL AMOUNT DUE 6,547.50
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2101
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date: 1/16/2019
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:
Unit Articles Unit Price Amount
12 Xango mangosteen cj 300.00 3,600.00
15 Zinfandel grapes cj 225.00 3,375.00
5 White mulbery cj 210.00 1,050.00
10 Sugar baby watermelon 150.00 1,500.00
-
-
-
-
Total Sales (VAT Inclusive) 9,525.00
Less: VAT 1,020.54
VATable Sales 9,525.00 Net of VAT 8,504.46
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 8,504.46
VAT Amount 1,020.54 Add: VAT 1,020.54
TOTAL AMOUNT DUE 9,525.00
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2103
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date: 1/18/2019
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


15 Strawberry cj 195.00 2,925.00
10 Soursop cj 142.50 1,425.00
10 Hackberry cj 157.50 1,575.00
10 Navel orange cj 225.00 2,250.00
15 Queen ann cherry cj 172.50 2,587.50
-
-
-
Total Sales (VAT Inclusive) 10,762.50
Less: VAT 1,153.13
VATable Sales 10,762.50 Net of VAT 9,609.38
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 9,609.38
VAT Amount 1,153.13 Add: VAT 1,153.13
TOTAL AMOUNT DUE 10,762.50
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2105
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date: 1/20/2019
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


10 Lyche cj 172.50 1,725.00
10 Cantaloupe cj 180.00 1,800.00
10 Purple mangosteen cj 180.00 1,800.00
10 Avocado, celery, cucumber, & lemo 255.00 2,550.00
10 Sugarcane & carrot cj 225.00 2,250.00
-
-
-
Total Sales (VAT Inclusive) 10,125.00
Less: VAT 1,084.82
VATable Sales 10,125.00 Net of VAT 9,040.18
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 9,040.18
VAT Amount 1,084.82 Add: VAT 1,084.82
TOTAL AMOUNT DUE 10,125.00
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2107
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date: 1/22/2019
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


5 Cucumber & pear juice 225.00 1,125.00
12 Carrot & citrus juice 240.00 2,880.00
13 Carrot, cherry & apple juice 255.00 3,315.00
10 Parsely, kale, & apple juice 270.00 2,700.00
11 Celery, ginger & apple juice 277.50 3,052.50
10 Cucumber, kale & pear juice 247.50 2,475.00
-
-
Total Sales (VAT Inclusive) 15,547.50
Less: VAT 1,665.80
VATable Sales 15,547.50 Net of VAT 13,881.70
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 13,881.70
VAT Amount 1,665.80 Add: VAT 1,665.80
TOTAL AMOUNT DUE 15,547.50
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2109
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date: 1/24/2019
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


5 Bittermelon juice 195.00 975.00
5 Brocoli rabe juice 187.50 937.50
5 Cantaloupe cj 180.00 900.00
10 Purple mangosteen cj 180.00 1,800.00
5 Radicchio juice 195.00 975.00
18 Papaya, pineapple, & lemon cj 195.00 3,510.00
-
-
Total Sales (VAT Inclusive) 9,097.50
Less: VAT 974.73
VATable Sales 9,097.50 Net of VAT 8,122.77
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 8,122.77
VAT Amount 974.73 Add: VAT 974.73
TOTAL AMOUNT DUE 9,097.50
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2111
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date: 1/26/2019
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles 165 Amount


15 Bittergourd juice 165.00 2,475.00
8 Wheatgrass juice 150.00 1,200.00
16 Booseberry juice 180.00 2,880.00
5 Kale juice 172.50 862.50
9 Broccoli juice 202.50 1,822.50
7 Swisschard juice 225.00 1,575.00
-
-
Total Sales (VAT Inclusive) 10,815.00
Less: VAT 1,158.75
VATable Sales 10,815.00 Net of VAT 9,656.25
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 9,656.25
VAT Amount 1,158.75 Add: VAT 1,158.75
TOTAL AMOUNT DUE 10,815.00
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2113
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date:
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


10 Avocado & papaya cj 225.00 2,250.00
7 Apple & lemon cj 270.00 1,890.00
3 Mango, cherry, & dragon fruit cj 322.50 967.50
4 Papaya, pineapple, & lemon cj 277.50 1,110.00
6 Honeydew & greenapple cj 300.00 1,800.00
5 Soursop & coconut cj 285.00 1,425.00
-
-
Total Sales (VAT Inclusive) 9,442.50
Less: VAT 1,011.70
VATable Sales 9,442.50 Net of VAT 8,430.80
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 8,430.80
VAT Amount 1,011.70 Add: VAT 1,011.70
TOTAL AMOUNT DUE 9,442.50
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2116
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date:
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


10 Avocado & papaya cj 225.00 2,250.00
7 Apple & lemon cj 270.00 1,890.00
3 Mango, cherry, & dragon fruit cj 322.50 967.50
4 Papaya, pineapple, & lemon cj 277.50 1,110.00
5 Honeydew & greenapple cj 300.00 1,500.00
5 Soursop & coconut cj 285.00 1,425.00
-
-
Total Sales (VAT Inclusive) 9,142.50
Less: VAT 979.55
VATable Sales 9,142.50 Net of VAT 8,162.95
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 8,162.95
VAT Amount 979.55 Add: VAT 979.55
TOTAL AMOUNT DUE 9,142.50
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2118
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date:
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


10 Bittermelon juice 195.00 1,950.00
10 Brocoli rabe juice 187.50 1,875.00
5 Cantaloupe cj 180.00 900.00
10 Purple mangosteen cj 180.00 1,800.00
15 Strawberry 195.00 2,925.00
18 Radicchio juice 195.00 3,510.00
-
-
Total Sales (VAT Inclusive) 12,960.00
Less: VAT 1,388.57
VATable Sales 12,960.00 Net of VAT 11,571.43
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 11,571.43
VAT Amount 1,388.57 Add: VAT 1,388.57
TOTAL AMOUNT DUE 12,960.00
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2120
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date:
TIN: Terms: Cash
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


15 Bittergourd juice 165.00 2,475.00
8 Wheatgrass juice 150.00 1,200.00
16 Booseberry juice 180.00 2,880.00
5 Kale juice 172.50 862.50
9 Broccoli juice 202.50 1,822.50
7 Swisschard juice 225.00 1,575.00
-
-
Total Sales (VAT Inclusive) 10,815.00
Less: VAT 1,158.75
VATable Sales 10,815.00 Net of VAT 9,656.25
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 9,656.25
VAT Amount 1,158.75 Add: VAT 1,158.75
TOTAL AMOUNT DUE 10,815.00
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2122
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Cris White Date: 1/14/2019
TIN: Terms: Cash
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Unit Articles Unit Price Amount


10 Cabbage red juice 210.00 2,100.00
5 Kohirabi juice 202.50 1,012.50
7 Lettuce iceberge juice 240.00 1,680.00
2 Radicchio juice 187.50 375.00
10 Bitter gourd, apple, & lemon juice 240.00 2,400.00
-
-
-
Total Sales (VAT Inclusive) 7,567.50
Less: VAT 810.80
VATable Sales 7,567.50 Net of VAT 6,756.70
VAT-Exempted S Less: SC/PWD Discount -
Zero Rated Sale Amount Due 6,756.70
VAT Amount 810.80 Add: VAT 810.80
TOTAL AMOUNT DUE 7,567.50
10 Bklts (3x) 1001-1500
BIR Authority to Print No. 3RC0000700488 Rennabelle Duga
Date Issued: 07-30-13: Valid until 07-29-2023 Cashier/Authorized Representative
JDC PRINTING SERVICES
Brgy. Tañong, Marikina City Printer's Accreditation No. P08051200
TIN: 190-081-750-683 Date Issued: 1/14/2019
SI No. 2124
THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/14/2019 Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


1,125.00 10 cabbage red juice 210.00
1,890.00 5 Kohirabi juice 202.50
967.50 7 Lettuce iceberge juice 240.00
1,110.00 2 Radicchio juice 187.50
600.00 10 Bittergourd, apple, & lemon juice 240.00
855.00
6,547.50 Total Sales (VAT Inclusive)
701.52 Less: VAT
5,845.98 VATable Sales 7,567.50 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
5,845.98 Zero Rated Sales Amount Due
701.52 VAT Amount 810.80 Add: VAT
6,547.50 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2101
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/16/2019 Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:
Amount Unit Articles Unit Price
3,600.00 15 Broccoli juice 202.50
3,375.00 8 Swisschard juice 225.00
1,050.00 6 Tmato juice 127.50
1,500.00 7 Zuchini juice 195.00
- 10 Artichoke huice 187.50
-
-
-
9,525.00 Total Sales (VAT Inclusive)
1,020.54 Less: VAT
8,504.46 VATable Sales 8,842.50 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
8,504.46 Zero Rated Sales Amount Due
1,020.54 VAT Amount 947.41 Add: VAT
9,525.00 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2103
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/18/2019 Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


2,925.00 15 Cranberry cj 255.00
1,425.00 10 Green sin cj 172.50
1,575.00 6 mango tango cj 142.50
2,250.00 5 Pineappleboost cj 127.50
2,587.50 9 Blueberry cj 172.50
- 15 Grape cj 180.00
-
-
10,762.50 Total Sales (VAT Inclusive)
1,153.13 Less: VAT
9,609.38 VATable Sales 11,295.00 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
9,609.38 Zero Rated Sales Amount Due
1,153.13 VAT Amount 1,210.18 Add: VAT
10,762.50 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2105
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/20/2019 Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


1,725.00 11 Cucumber juice 127.50
1,800.00 12 Celery juice 150.00
1,800.00 10 Carrot juice 142.50
2,550.00 10 Cabbage juice 150.00
2,250.00 9 Beetroot juice 180.00
- 6 Bittergourd juice 165.00
-
-
10,125.00 Total Sales (VAT Inclusive)
1,084.82 Less: VAT
9,040.18 VATable Sales 8,737.50 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
9,040.18 Zero Rated Sales Amount Due
1,084.82 VAT Amount 936.16 Add: VAT
10,125.00 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2107
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/22/2019 Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


1,125.00 10 Wheatgrass juice 150.00
2,880.00 8 Booseberry juice 180.00
3,315.00 14 Kale juice 172.50
2,700.00 5 ]Pomegranate cj 165.00
3,052.50 9 Quararibea cordata cj 165.00
2,475.00 5 Starfruit & starwberry cj 270.00
-
-
15,547.50 Total Sales (VAT Inclusive)
1,665.80 Less: VAT
13,881.70 VATable Sales 9,015.00 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
13,881.70 Zero Rated Sales Amount Due
1,665.80 VAT Amount 965.89 Add: VAT
15,547.50 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2109
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/24/2019 Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


975.00 5 Avocado & papaya cj 225.00
937.50 3 Apple & lemon cj 270.00
900.00 12 Mango, cherry, & dragon fruit cj 322.50
1,800.00 6 Papaya, pineapple, & lemon cj 277.50
975.00 8 Honeydew & greenapple cj 300.00
3,510.00 12 Soursop & coconut cj 285.00
-
-
9,097.50 Total Sales (VAT Inclusive)
974.73 Less: VAT
8,122.77 VATable Sales 13,290.00 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
8,122.77 Zero Rated Sales Amount Due
974.73 VAT Amount 1,423.93 Add: VAT
9,097.50 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2111
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/26/2019 Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


2,475.00 5 Avocado & papaya cj 225.00
1,200.00 10 Apple & lemon cj 270.00
2,880.00 10 Mango, cherry, & dragon fruit cj 322.50
862.50 5 Papaya, pineapple, & lemon cj 277.50
1,822.50 5 Honeydew & greenapple cj 300.00
1,575.00 3 Soursop & coconut cj 285.00
-
-
10,815.00 Total Sales (VAT Inclusive)
1,158.75 Less: VAT
9,656.25 VATable Sales 10,792.50 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
9,656.25 Zero Rated Sales Amount Due
1,158.75 VAT Amount 1,156.34 Add: VAT
10,815.00 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2113
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


2,250.00 5 Avocado & papaya cj 225.00
1,890.00 3 Apple & lemon cj 270.00
967.50 12 Mango, cherry, & dragon fruit cj 322.50
1,110.00 6 Papaya, pineapple, & lemon cj 277.50
1,800.00 8 Honeydew & greenapple cj 300.00
1,425.00 12 Soursop & coconut cj 285.00
-
-
9,442.50 Total Sales (VAT Inclusive)
1,011.70 Less: VAT
8,430.80 VATable Sales 13,290.00 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
8,430.80 Zero Rated Sales Amount Due
1,011.70 VAT Amount 1,423.93 Add: VAT
9,442.50 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2116
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Date:
Cash TIN: Terms:
Address: OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


2,250.00 5 Avocado & papaya cj 225.00
1,890.00 10 Apple & lemon cj 270.00
967.50 10 Mango, cherry, & dragon fruit cj 322.50
1,110.00 5 Papaya, pineapple, & lemon cj 277.50
1,500.00 5 Honeydew & greenapple cj 300.00
1,425.00 3 Soursop & coconut cj 285.00
-
-
9,142.50 Total Sales (VAT Inclusive)
979.55 Less: VAT
8,162.95 VATable Sales 10,792.50 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
8,162.95 Zero Rated Sales Amount Due
979.55 VAT Amount 1,156.34 Add: VAT
9,142.50 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2118
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
Duga Freshbit Shop
Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Cris White Date:
Cash TIN: Terms:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


1,950.00 10 Avocado & papaya cj 225.00
1,875.00 10 Apple & lemon cj 270.00
900.00 3 Mango, cherry, & dragon fruit cj 322.50
1,800.00 4 Papaya, pineapple, & lemon cj 277.50
2,925.00 10 Honeydew & greenapple cj 300.00
3,510.00 5 Soursop & coconut cj 285.00
-
-
12,960.00 Total Sales (VAT Inclusive)
1,388.57 Less: VAT
11,571.43 VATable Sales 11,452.50 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
11,571.43 Zero Rated Sales Amount Due
1,388.57 VAT Amount 1,227.05 Add: VAT
12,960.00 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2120
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
Sold to: Cris White Date:
Cash TIN: Terms:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


2,475.00 10 Avocado & papaya cj 225.00
1,200.00 13 Apple & lemon cj 270.00
2,880.00 12 Mango, cherry, & dragon fruit cj 322.50
862.50 14 Papaya, pineapple, & lemon cj 277.50
1,822.50 18 Honeydew & greenapple cj 300.00
1,575.00 10 Soursop & coconut cj 285.00
-
-
10,815.00 Total Sales (VAT Inclusive)
1,158.75 Less: VAT
9,656.25 VATable Sales 21,765.00 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
9,656.25 Zero Rated Sales Amount Due
1,158.75 VAT Amount 2,331.96 Add: VAT
10,815.00 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2122
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.

Duga Freshbit Shop


Sole Proprietor: Rennabelle Duga
m Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com
VAT Reg: TIN: 190-081-750-683
OFFICIAL RECEIPT
1/14/2019 Sold to: Cris White Date:
Cash TIN: Terms:
Address: #542 Malaya St. Brgy. Mabuhay, Quezon City OSCA/PWD ID No.:
SC/PWD Signature:
Business Style:

Amount Unit Articles Unit Price


2,100.00 15 122Avocado & papaya cj 165.00
1,012.50 8 123Apple & lemon cj 150.00
1,680.00 16 180.00
375.00 5 172.00
2,400.00 9 124Mango, cherry, & dragon fruit cj 202.50
- 7 125Papaya, pineapple, & lemon cj 225.00
-
-
7,567.50 Total Sales (VAT Inclusive)
810.80 Less: VAT
6,756.70 VATable Sales 10,812.50 Net of VAT
- VAT-Exempted Sales Less: SC/PWD Discount
6,756.70 Zero Rated Sales Amount Due
810.80 VAT Amount 1,158.48 Add: VAT
7,567.50 TOTAL AMOUNT DUE
10 Bklts (3x) 1001-1500
nabelle Duga BIR Authority to Print No. 3RC0000700488
horized Representative Date Issued: 07-30-13: Valid until 07-29-2023
JDC PRINTING SERVICES
n No. P08051200 Brgy. Tañong, Marikina City
TIN: 190-081-750-683
2124
ATP. THIS INVOICE SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF ATP.
Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/15/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


210.00 2,100.00
202.50 1,012.50
240.00 1,680.00
187.50 375.00
240.00 2,400.00

otal Sales (VAT Inclusive) 7,567.50


ess: VAT 810.80
et of VAT 6,756.70
ess: SC/PWD Discount -
mount Due 6,756.70
dd: VAT 810.80
TOTAL AMOUNT DUE 7,567.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2102
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/17/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:
Unit Price Amount
202.50 3,037.50
225.00 1,800.00
127.50 765.00
195.00 1,365.00
187.50 1,875.00
-
-
-
otal Sales (VAT Inclusive) 8,842.50
ess: VAT 947.41
et of VAT 7,895.09
ess: SC/PWD Discount -
mount Due 7,895.09
dd: VAT 947.41
TOTAL AMOUNT DUE 8,842.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2104
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/19/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


255.00 3,825.00
172.50 1,725.00
142.50 855.00
127.50 637.50
172.50 1,552.50
180.00 2,700.00
-
-
otal Sales (VAT Inclusive) 11,295.00
ess: VAT 1,210.18
et of VAT 10,084.82
ess: SC/PWD Discount -
mount Due 10,084.82
dd: VAT 1,210.18
TOTAL AMOUNT DUE 11,295.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2106
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/21/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


127.50 1,402.50
150.00 1,800.00
142.50 1,425.00
150.00 1,500.00
180.00 1,620.00
165.00 990.00
-
-
otal Sales (VAT Inclusive) 8,737.50
ess: VAT 936.16
et of VAT 7,801.34
ess: SC/PWD Discount -
mount Due 7,801.34
dd: VAT 936.16
TOTAL AMOUNT DUE 8,737.50

Rennabelle Duga
Cashier/Authorized Representative
Printer's Accreditation No. P08051200
Date Issued: 1/14/2019
SI No. 2108
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/23/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


150.00 1,500.00
180.00 1,440.00
172.50 2,415.00
165.00 825.00
165.00 1,485.00
270.00 1,350.00
-
-
otal Sales (VAT Inclusive) 9,015.00
ess: VAT 965.89
et of VAT 8,049.11
ess: SC/PWD Discount -
mount Due 8,049.11
dd: VAT 965.89
TOTAL AMOUNT DUE 9,015.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2110
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/25/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


225.00 1,125.00
270.00 810.00
322.50 3,870.00
277.50 1,665.00
300.00 2,400.00
285.00 3,420.00
-
-
otal Sales (VAT Inclusive) 13,290.00
ess: VAT 1,423.93
et of VAT 11,866.07
ess: SC/PWD Discount -
mount Due 11,866.07
dd: VAT 1,423.93
TOTAL AMOUNT DUE 13,290.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2112
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te:
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


225.00 1,125.00
270.00 2,700.00
322.50 3,225.00
277.50 1,387.50
300.00 1,500.00
285.00 855.00
-
-
otal Sales (VAT Inclusive) 10,792.50
ess: VAT 1,156.34
et of VAT 9,636.16
ess: SC/PWD Discount -
mount Due 9,636.16
dd: VAT 1,156.34
TOTAL AMOUNT DUE 10,792.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2114
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te:
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


225.00 1,125.00
270.00 810.00
322.50 3,870.00
277.50 1,665.00
300.00 2,400.00
285.00 3,420.00
-
-
otal Sales (VAT Inclusive) 13,290.00
ess: VAT 1,423.93
et of VAT 11,866.07
ess: SC/PWD Discount -
mount Due 11,866.07
dd: VAT 1,423.93
TOTAL AMOUNT DUE 13,290.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2117
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te:
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


225.00 1,125.00
270.00 2,700.00
322.50 3,225.00
277.50 1,387.50
300.00 1,500.00
285.00 855.00
-
-
otal Sales (VAT Inclusive) 10,792.50
ess: VAT 1,156.34
et of VAT 9,636.16
ess: SC/PWD Discount -
mount Due 9,636.16
dd: VAT 1,156.34
TOTAL AMOUNT DUE 10,792.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2119
RS FROM THE DATE OF ATP.
Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/14/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


225.00 2,250.00
270.00 2,700.00
322.50 967.50
277.50 1,110.00
300.00 3,000.00
285.00 1,425.00
-
-
otal Sales (VAT Inclusive) 11,452.50
ess: VAT 1,227.05
et of VAT 10,225.45
ess: SC/PWD Discount -
mount Due 10,225.45
dd: VAT 1,227.05
TOTAL AMOUNT DUE 11,452.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2121
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/14/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:
Unit Price Amount
225.00 2,250.00
270.00 3,510.00
322.50 3,870.00
277.50 3,885.00
300.00 5,400.00
285.00 2,850.00
-
-
otal Sales (VAT Inclusive) 21,765.00
ess: VAT 2,331.96
et of VAT 19,433.04
ess: SC/PWD Discount -
mount Due 19,433.04
dd: VAT 2,331.96
TOTAL AMOUNT DUE 21,765.00

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2123
RS FROM THE DATE OF ATP.

Shop
Duga
s_healthydrinks@gmail.com
-683
PT
te: 1/14/2019
rms: Cash
SCA/PWD ID No.:
C/PWD Signature:

Unit Price Amount


165.00 2,475.00
150.00 1,200.00
180.00 2,880.00
172.00 860.00
202.50 1,822.50
225.00 1,575.00
-
-
otal Sales (VAT Inclusive) 10,812.50
ess: VAT 1,158.48
et of VAT 9,654.02
ess: SC/PWD Discount -
mount Due 9,654.02
dd: VAT 1,158.48
TOTAL AMOUNT DUE 10,812.50

Rennabelle Duga
Cashier/Authorized Representative

Printer's Accreditation No. P08051200


Date Issued: 1/14/2019
SI No. 2125
RS FROM THE DATE OF ATP.
In Payment of the following SASSY COMPAN

Invoice No. Amount 2035B EAST TOWER PSE CENTER EXCHANGE ROAD ORTIGAS CENTER SA

[70514] 47,645.00 VAT Reg. TIN 139-064-750-642


Telephone No. (044) 724-8563 | Email Address: sa

OFFICIAL RECEIPT

Received from Duga FreshBit Shop


with address at 204A Bldg. C, Provident Vill. Marikina City
in the sum of pesos Fourty Seven Thousand Six Hundred Fourty Fiv
Total Sales 47,645.00
Less Withholding Tax in partial / full payment of Merchabdise
Total Amount Due 47,645.00
Form of Payment Sr. Citizen TIN
/
Cash Check OSCA PWD No. Signature:

In Payment of the following SASSY COMPAN

Invoice No. Amount 2035B EAST TOWER PSE CENTER EXCHANGE ROAD ORTIGAS CENTER SA

[05641] 73,175.00 VAT Reg. TIN 139-064-750-642


Telephone No. (044) 724-8563 | Email Address: sa

OFFICIAL RECEIPT

Received from Duga FreshBit Shop


with address at 204A Bldg. C, Provident Vill. Marikina City
in the sum of pesos Seventy Three Thousand One Hundred Seventy
Total Sales 73,175.00
Less Withholding Tax in partial / full payment of Mernchandise
Total Amount Due 73,175.00
Form of Payment Sr. Citizen TIN
/ Cash Check OSCA PWD No. Signature:
In Payment of the following LOCALLE BOOKSTO
Invoice No. Amount
23 RAINBOW ST, CONCEPCION DOS, MARIKINA CIT
[2331] 25,000.00 VAT Reg. TIN 190-671-650-762
Telephone No. (02) 702-5336 | Email Address: loca

OFFICIAL RECEIPT

Received from Duga FreshBit Shop


with address at 204A Bldg. C, Provident Vill. Marikina City
in the sum of pesos Twenty Five Thousand
Total Sales 25,000.00
Less Withholding Tax in partial / full payment of Equipments
Total Amount Due 25,000.00
Form of Payment Sr. Citizen TIN
/
Cash Check OSCA PWD No. Signature:

In Payment of the following CAL-Q FURNITURES AND


Invoice No. Amount
39 FAIRVIEW COMMONWEALTH ROAD. SAN ANTONIO QUE
[9005] 35,479.00 VAT Reg. TIN 180-091-750-682
Telephone No. (02) 871-6386 | Email Address: c

OFFICIAL RECEIPT

Received from ReceDuga FreshBit Shop


with address at with 204A Bldg. C, Provident Vill. Marikina City
in the sum of pesos Thirty Five Thousand Fpur Hundred Seventy Nin
Total Sales 35,479.00
Less Withholding Tax in partial / full payment of Furnitures & Fixtures
Total Amount Due 35,479.00
Form of Payment Sr. Citizen TIN
/ Cash Check OSCA PWD No. Signature:

In Payment of the following LOCALLE BOOKSTO


Invoice No. Amount
23 RAINBOW ST, CONCEPCION DOS, MARIKINA CIT
[08007] 8,536.00 VAT Reg. TIN 190-671-650-762
Telephone No. (02) 702-5336 | Email Address: loca
OFFICIAL RECEIPT

Received from Duga FreshBit Shop


with address at 204A Bldg. C, Provident Vill. Marikina City
in the sum of pesos Eight Thousand Five Hundred Thirty Six
Total Sales 8,536.00
Less Withholding Tax in partial / full payment of Office supplies
Total Amount Due 8,536.00
Form of Payment Sr. Citizen TIN
/
Cash Check OSCA PWD No. Signature:
SASSY COMPANY

HANGE ROAD ORTIGAS CENTER SAN ANTONIO MAKATI CITY, PHILIPPINES, 1210

VAT Reg. TIN 139-064-750-642


) 724-8563 | Email Address: sassycompany@gmail.com

No. [01673]
Date: Jan. 13, 2019

with TIN 190-081-750-683


Vill. Marikina City
sand Six Hundred Fourty Five
PHP 47,645.00

By: Kaye Perez


Authorized Representative

SASSY COMPANY

HANGE ROAD ORTIGAS CENTER SAN ANTONIO MAKATI CITY, PHILIPPINES, 1210

VAT Reg. TIN 139-064-750-642


) 724-8563 | Email Address: sassycompany@gmail.com

No. [017351]
Date: Jan. 11, 2019

with TIN 190-081-750-683


Vill. Marikina City
usand One Hundred Seventy Five
PHP 73,175.00
e

By: Kaye Perez


Authorized Representative
LOCALLE BOOKSTORE
T, CONCEPCION DOS, MARIKINA CITY, PHILIPPINES, 1802
VAT Reg. TIN 190-671-650-762
702-5336 | Email Address: locallebookstore@gmail.com

No. [010171]
Date: Jan. 05, 2019

with TIN 190-081-750-683


Vill. Marikina City
and
PHP 25,000.00

By: Kaye Perez


Authorized Representative

FURNITURES AND FIXTURES


WEALTH ROAD. SAN ANTONIO QUEZON CITY, PHILIPPINES, 1900
VAT Reg. TIN 180-091-750-682
02) 871-6386 | Email Address: calq.fandf@gmail.com

No. 21311
Date: Jan. 07, 2019

p with TIN 190-081-750-683


dent Vill. Marikina City
d Fpur Hundred Seventy Nine
PHP 35,479.00
Fixtures

By: Kaye Perez


Authorized Representative

LOCALLE BOOKSTORE
T, CONCEPCION DOS, MARIKINA CITY, PHILIPPINES, 1802
VAT Reg. TIN 190-671-650-762
702-5336 | Email Address: locallebookstore@gmail.com
No. [010171]
Date: Jan. 05, 2019

with TIN 190-081-750-683


Vill. Marikina City
e Hundred Thirty Six
PHP 25,000.00
es

By: Kaye Perez


Authorized Representative
JANUARY 4-15

Applicable x 1 2 3 4 5 6
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8
Cynthia E. Granny 986 8 8

JANUARY 16-31

Applicable x 1 16 17 18 19 20
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8
Cynthia E. Granny 986 8 8 8 8

FEBRUARY 1-15

Applicable x 1 2 3 1 2 3
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 -
Cynthia E. Granny 986 8 8 -

FEBRUARY 16-28

Applicable x x x x x 16 17
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 -
Jose Handy 986 8 -

MARCH 1-15

Applicable x 1 2 3 1 2 3
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 -
Cynthia E. Granny 986 8 8 -

MARCH 16-31

Applicable x x x x x 16 17
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 -
Cynthia E. Granny 986 8 -
APRIL 1-15

Applicable 1 2 3 4 5 6 7
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8 8 8 -
Jose Handy 986 8 8 8 8 8 8 -

APRIL 16-30

Applicable x 16 17 18 19 20 21
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 - - - -
Cynthia E. Granny 986 8 8 - - - -

MAY 1-15

Applicable x x 1 2 3 4 5
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 - 8 8 8 -
Jose Handy 986 - 8 8 8 -

MAY 16-31

Applicable x x x 16 17 18 19
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 -
Cynthia E. Granny 986 8 8 8 -

JUNE 1-15

Applicable x x x x x 1 2
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 -
Cynthia E. Granny 986 8 -

JUNE 16-30

Applicable x x x x x x 16
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 -
Cynthia E. Granny 986 -
JULY 1-15

Applicable 1 2 3 4 5 6 7
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8 8 8 -
Cynthia E. Granny 986 8 8 8 8 8 8 -

JULY 16-31

Applicable x 16 17 18 19 20 21
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8 8 -
Cynthia E. Granny 986 8 8 8 8 8 -

AUGUST 1-15

Applicable x x x 1 2 3 4
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 600 8 8 8 -
Cynthia E. Granny 600 8 8 8 -

AUGUST 16-31

Applicable x x x x 16 17 18
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 -
Cynthia E. Granny 986 8 8 -

SEPTEMBER 1-15

Applicable x x x x x x 1
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 -
Cynthia E. Granny 986 -

SEPTEMBER 16-30

Applicable 16 17 18 19 20 21 22
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8 8 8 -
Cynthia E. Granny 986 8 8 8 8 8 8 -

OCTOBER 1-15
OCTOBER 1-15

Applicable x 1 2 3 4 5 6
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8 8 -
Cynthia E. Granny 986 8 8 8 8 8 -

OCTOBER 16-31

Applicable x x 16 17 18 19 20
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8 -
Cynthia E. Granny 986 8 8 8 8 -

NOVEMBER 1-15

Applicable x x x x 1 2 3
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 - - -
Cynthia E. Granny 986 - - -

NOVEMBER 16-30

Applicable x x x x x 16 17
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 -
Cynthia E. Granny 986 8 -

DECEMBER 1-15

Applicable x x x x x x 1
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 -
Cynthia E. Granny 986 -

DECEMBER 16-31

Applicable 16 17 18 19 20 21 22
Employee
Daily Rate Mon Tue Wed Thurs Fri Sat Sun
Zeph H. Tan 986 8 8 8 8 8 8 -
Cynthia E. Granny 986 8 8 8 8 8 8 -
JANUARY 4-15

7 8 9 10 11 12 13 14 15 x x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8

JANUARY 16-31

21 22 23 24 25 26 27 28 29 30 31 x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8

FEBRUARY 1-15

4 5 6 7 8 9 10 11 12 13 14 15 x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8

FEBRUARY 16-28

18 19 20 21 22 23 24 25 26 27 28 x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8

MARCH 1-15

4 5 6 7 8 9 10 11 12 13 14 15 x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8

MARCH 16-31

18 19 20 21 22 23 24 25 26 27 28 29 30 31
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8
APRIL 1-15

8 9 10 11 12 13 14 15 x x x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 - 8 8 8 8 8
8 8 - 8 8 8 8 8

APRIL 16-30

22 23 24 25 26 27 28 29 30 x x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8

MAY 1-15

6 7 8 9 10 11 12 13 14 15 x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8

MAY 16-31

20 21 22 23 24 25 26 27 28 29 30 31 x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8

JUNE 1-15

3 4 5 6 7 8 9 10 11 12 13 14 15 x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 - 8 8 8 8 8 8 8 - 8 8 8
8 - 8 8 8 8 8 8 8 - 8 8 8

JUNE 16-30

17 18 19 20 21 22 23 24 25 26 27 28 29 30
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8
JULY 1-15

8 9 10 11 12 13 14 15 x x x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8

JULY 16-31

22 23 24 25 26 27 28 29 30 31 x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8

AUGUST 1-15

5 6 7 8 9 10 11 12 13 14 15 x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8

AUGUST 16-31

19 20 21 22 23 24 25 26 27 28 29 30 31 x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 - 8 8 8 8 8
8 8 8 8 8 8 8 - 8 8 8 8 8

SEPTEMBER 1-15

2 3 4 5 6 7 8 9 10 11 12 13 14 15
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8

SEPTEMBER 16-30

23 24 25 26 27 28 29 30 x x x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8

OCTOBER 1-15
OCTOBER 1-15

7 8 9 10 11 12 13 14 15 x x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8

OCTOBER 16-31

21 22 23 24 25 26 27 28 29 30 31 x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8

NOVEMBER 1-15

4 5 6 7 8 9 10 11 12 13 14 15 x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8

NOVEMBER 16-30

18 19 20 21 22 23 24 25 26 27 28 29 30 x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8

DECEMBER 1-15

2 3 4 5 6 7 8 9 10 11 12 13 14 15
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8 8 8 8 8 8 8

DECEMBER 16-31

23 24 25 26 27 28 29 30 31 x x x x x
Mon Tue Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Sun
8 - - 8 8 8 8 - -
8 - - 8 8 8 8 - -
Regular Days Satu
Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
64 123 7,890 - 154 - - 136 - 24 160
64 123 7,890 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
96 123 11,836 - 154 - - 136 - 24 160
96 123 11,836 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
88 123 10,849 - 154 - - 136 - 24 160
88 123 10,849 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
72 123 8,877 - 154 - - 136 - 24 160
72 123 8,877 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
88 123 10,849 - 154 - - 136 - 24 160
88 123 10,849 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 40 160
80 123 9,863 154 - 136 - 40 160
Regular Days Satu
Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 24 160
80 123 9,863 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
72 123 8,877 - 154 - - 136 - 16 160
72 123 8,877 154 - 136 - 16 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 24 160
80 123 9,863 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
96 123 11,836 - 154 - - 136 - 24 160
96 123 11,836 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
64 123 7,890 - 154 - - 136 - 32 160
64 123 7,890 154 - 136 - 32 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 32 160
80 123 9,863 154 - 136 - 32 160
Regular Days Satu
Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
88 123 10,849 - 154 - - 136 - 24 160
88 123 10,849 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
96 123 11,836 - 154 - - 136 - 24 160
96 123 11,836 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
88 75 6,600 - 94 - - 83 - 16 98
88 75 6,600 94 - 83 - 16 98

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 32 160
80 123 9,863 154 - 136 - 32 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 32 160
80 123 9,863 154 - 136 - 32 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
88 123 10,849 - 154 - - 136 - 24 160
88 123 10,849 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
88 123 10,849 - 154 - - 136 - 24 160
88 123 10,849 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
96 123 11,836 - 154 - - 136 - 24 160
96 123 11,836 154 - 136 - 24 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 16 160
80 123 9,863 154 - 136 - 16 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 32 160
80 123 9,863 154 - 136 - 32 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
80 123 9,863 - 154 - - 136 - 32 160
80 123 9,863 154 - 136 - 32 160

Regular Days Satu


Regular Days Regular OT Regular NSD Saturday&Sunday
No. of No. of No. of No. of
Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
64 123 7,890 - 154 - - 136 - 24 160
64 123 7,890 154 - 136 - 24 160
Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 1 160 160 160 - 247 - 321
3,847 1 160 160 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
6,411 160 - 160 - 247 - 321
6,411 160 - 160 - 247 - 321
Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
2,564 160 - 160 - 247 - 321
2,564 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
5,129 160 - 160 - 247 - 321
5,129 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
5,129 160 - 160 - 247 - 321
5,129 160 - 160 - 247 - 321
Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
1,560 98 - 98 - 150 - 195
1,560 98 - 98 - 150 - 195

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
5,129 160 - 160 - 247 - 321
5,129 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
5,129 160 - 160 - 247 - 321
5,129 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
2,564 160 - 160 - 247 - 321
2,564 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
5,129 160 - 160 - 247 - 321
5,129 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
5,129 160 - 160 - 247 - 321
5,129 160 - 160 - 247 - 321

Saturday&Sunday Holiday
aturday&Sunday Sat. &Sun. OT Sat. & Sun. NSD Holiday Holiday OT
No. of No. of No. of No. of
Total Rate Total Rate Total Rate Total Rate
Hours Hours Hours Hours
3,847 160 - 160 - 247 - 321
3,847 160 - 160 - 247 - 321
Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 11,897 400 50 163.59
- 271 - 11,897 400 50 163.59

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 15,682 400 50 215.63
- 271 - 15,682 400 50 215.63

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,696 400 50 202.07
- 271 - 14,696 400 50 202.07

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 12,723 400 50 174.95
- 271 - 12,723 400 50 174.95

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,696 400 50 202.07
- 271 - 14,696 400 50 202.07

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 16,274 400 50 212.92
- 271 - 16,274 400 50 212.92
Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 13,710 400 50 172.91
- 271 - 13,710 400 50 172.91

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 11,441 400 50 172.91
- 271 - 11,441 400 50 172.91

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 13,710 400 50 202.07
- 271 - 13,710 400 50 202.07

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 15,682 400 50 202.07
- 271 - 15,682 400 50 202.07

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 13,019 400 50 192.58
- 271 - 13,019 400 50 192.58

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,992 400 50 192.58
- 271 - 14,992 400 50 192.58
Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,696 400 50 208.85
- 271 - 14,696 400 50 208.85

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 15,682 400 50 208.85
- 271 - 15,682 400 50 208.85

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 165 - 8,160 400 50 159.17
- 165 - 8,160 400 50 159.17

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,992 400 50 159.17
- 271 - 14,992 400 50 159.17

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,992 400 50 204.11
- 271 - 14,992 400 50 204.11

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,696 400 50 204.11
- 271 - 14,696 400 50 204.11

Holiday
Deductions
Gross Pay
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,696 400 50 210.09
- 271 - 14,696 400 50 210.09

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 15,682 800 100 210.09
- 271 - 15,682 800 100 210.09

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 12,427 400 50 188.55
- 271 - 12,427 400 50 188.55

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,992 400 50 188.55
- 271 - 14,992 400 50 188.55

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 14,992 400 50 183.76
- 271 - 14,992 400 50 183.76

Holiday
Deductions
Holiday OT NSD OT
Gross Pay
No. of SSS Pag-Ibig PhilHealth
Total Rate Total
Hours Contribution Contribution Contribution
- 271 - 11,737 400 50 183.76
- 271 - 11,737 400 50 183.76
Advances Net Pay
Withholding
Tax
173.32 11,110.3
173.32 11,110.3
Total 22,220.7

Advances Net Pay


Withholding
Tax
919.91 14,096.6
919.91 14,096.6
Total 28,193.3

Advances Net Pay


Withholding
Tax
725.37 13,318.4
725.37 13,318.4
Total 26,636.9

Advances Net Pay


Withholding
Tax
336.27 11,762.1
336.27 11,762.1
Total 23,524.1

Advances Net Pay


Withholding
Tax
725.37 13,318.4
725.37 13,318.4
Total 26,636.9

Advances Net Pay


Withholding
Tax
881.11 14,729.9
881.11 14,729.9
Total 29,459.8
Advances Net Pay
Withholding
Tax
307.19 12,779.5
307.19 12,779.5
Total 25,558.9

Advances Net Pay


Withholding
Tax
307.19 10,511.0
307.19 10,511.0
Total 21,022.0

Advances Net Pay


Withholding
Tax
725.47 12,332.0
725.47 12,332.0
Total 24,664.1

Advances Net Pay


Withholding
Tax
725.47 14,304.6
725.47 14,304.6
Total 28,609.3

Advances Net Pay


Withholding
Tax
589.29 11,787.3
589.29 11,787.3
Total 23,574.6

Advances Net Pay


Withholding
Tax
589.29 13,759.9
589.29 13,759.9
Total 27,519.8
Advances Net Pay
Withholding
Tax
822.74 13,214.3
822.74 13,214.3
Total 26,428.6

Advances Net Pay


Withholding
Tax
822.74 14,200.6
822.74 14,200.6
Total 28,401.2

Advances Net Pay


Withholding
Tax
110.05 7,440.8
110.05 7,440.8
Total 14,881.6

Advances Net Pay


Withholding
Tax
110.05 14,272.5
110.05 14,272.5
Total 28,545.1

Advances Net Pay


Withholding
Tax
754.65 13,583.0
754.65 13,583.0
Total 27,166.0

Advances Net Pay


Withholding
Tax
754.65 13,287.1
754.65 13,287.1
Total 26,574.2

Advances Net Pay


Advances Net Pay
Withholding
Tax
840.5 13,195.3
840.5 13,195.3
Total 26,390.6

Advances Net Pay


Withholding
Tax
840.5 13,731.6
840.5 13,731.6
Total 27,463.2

Advances Net Pay


Withholding
Tax
530.92 11,257.9
530.92 11,257.9
Total 22,515.8

Advances Net Pay


Withholding
Tax
530.92 13,822.3
530.92 13,822.3
Total 27,644.6

13th
Advances Net Pay TOTAL
Withholding Month
Tax Pay
462.83 13,895.2 25,529.2 39,424.4
462.83 13,895.2 25,529.2 39,424.4
Total 27,790.3 51,058.5 78,848.8

Advances Net Pay Bonus TOTAL


Withholding
Tax
462.83 10,640.4 10000 20,640.4
462.83 10,640.4 10000 20,640.4
Total 21,280.8 20,000.0 41,280.8
Applicable x 1 2 3 4
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8
Cynthia E. Granny 986 8

Applicable x 1 16 17 18
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8
Cynthia E. Granny 986 8 8 8

Applicable x 1 2 3 1
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8
Cynthia E. Granny 986 8

Applicable x x x x x
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986
Jose Handy 986

Applicable x 1 2 3 1
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8
Cynthia E. Granny 986 8

Applicable x x x x x
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986
Cynthia E. Granny 986
Applicable 1 2 3 4 5
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8 8 8
Jose Handy 986 8 8 8 8 8

Applicable x 16 17 18 19
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 - -
Cynthia E. Granny 986 8 8 - -

Applicable x x 1 2 3
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 - 8 8
Jose Handy 986 - 8 8

Applicable x x x 16 17
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8
Cynthia E. Granny 986 8 8

Applicable x x x x x
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986
Cynthia E. Granny 986

Applicable x x x x x
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986
Cynthia E. Granny 986
Applicable 1 2 3 4 5
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8 8 8
Cynthia E. Granny 986 8 8 8 8 8

Applicable x 16 17 18 19
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8 8
Cynthia E. Granny 986 8 8 8 8

Applicable x x x 1 2
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 600 8 8
Cynthia E. Granny 600 8 8

Applicable x x x x 16
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8
Cynthia E. Granny 986 8

Applicable x x x x x
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986
Cynthia E. Granny 986

Applicable 16 17 18 19 20
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8 8 8
Cynthia E. Granny 986 8 8 8 8 8

Applicable x 1 2 3 4
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8 8
Cynthia E. Granny 986 8 8 8 8

Applicable x x 16 17 18
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8
Cynthia E. Granny 986 8 8 8

Applicable x x x x 1
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 -
Cynthia E. Granny 986 -

Applicable x x x x x
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986
Cynthia E. Granny 986

Applicable x x x x x
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986
Cynthia E. Granny 986

Applicable 16 17 18 19 20
Employee
Daily Rate Mon Tue Wed Thurs Fri
Zeph H. Tan 986 8 8 8 8 8
Cynthia E. Granny 986 8 8 8 8 8
JANUARY 4-15
5 6 7 8 9 10 11 12
Sat Sun Mon Tue Wed Thurs Fri Sat
8 8 8 8 8 8 8
8 8 8 8 8 8 8

JANUARY 16-31
19 20 21 22 23 24 25 26
Sat Sun Mon Tue Wed Thurs Fri Sat
8 8 8 8 8 8 8
8 8 8 8 8 8 8

FEBRUARY 1-15
2 3 4 5 6 7 8 9
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

FEBRUARY 16-28
16 17 18 19 20 21 22 23
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

MARCH 1-15
2 3 4 5 6 7 8 9
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

MARCH 16-31
16 17 18 19 20 21 22 23
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8
APRIL 1-15
6 7 8 9 10 11 12 13
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 - 8 8 8
8 - 8 8 - 8 8 8

APRIL 16-30
20 21 22 23 24 25 26 27
Sat Sun Mon Tue Wed Thurs Fri Sat
- - 8 8 8 8 8 8
- - 8 8 8 8 8 8

MAY 1-15
4 5 6 7 8 9 10 11
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

MAY 16-31
18 19 20 21 22 23 24 25
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

JUNE 1-15
1 2 3 4 5 6 7 8
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 - 8 8 8 8
8 - 8 - 8 8 8 8

JUNE 16-30
x 16 17 18 19 20 21 22
Sat Sun Mon Tue Wed Thurs Fri Sat
- 8 8 8 8 8 8
- 8 8 8 8 8 8
JULY 1-15
6 7 8 9 10 11 12 13
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

JULY 16-31
20 21 22 23 24 25 26 27
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

AUGUST 1-15
3 4 5 6 7 8 9 10
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

AUGUST 16-31
17 18 19 20 21 22 23 24
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

SEPTEMBER 1-15

x 1 2 3 4 5 6 7
Sat Sun Mon Tue Wed Thurs Fri Sat
- 8 8 8 8 8 8
- 8 8 8 8 8 8

SEPTEMBER 16-30
21 22 23 24 25 26 27 28
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

OCTOBER 1-15

5 6 7 8 9 10 11 12
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

OCTOBER 16-31
19 20 21 22 23 24 25 26
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

NOVEMBER 1-15

2 3 4 5 6 7 8 9
Sat Sun Mon Tue Wed Thurs Fri Sat
- - 8 8 8 8 8 8
- - 8 8 8 8 8 8

NOVEMBER 16-30
16 17 18 19 20 21 22 23
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 8 8 8 8 8
8 - 8 8 8 8 8 8

DECEMBER 1-15

x 1 2 3 4 5 6 7
Sat Sun Mon Tue Wed Thurs Fri Sat
- 8 8 8 8 8 8
- 8 8 8 8 8 8

DECEMBER 16-31
21 22 23 24 25 26 27 28
Sat Sun Mon Tue Wed Thurs Fri Sat
8 - 8 - - 8 8 8
8 - 8 - - 8 8 8
13 14 15 x x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8
8 8 8

27 28 29 30 31 x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8
8 8 8 8 8

10 11 12 13 14 15 x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8
8 8 8 8 8 8

24 25 26 27 28 x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8
8 8 8 8 8

10 11 12 13 14 15 x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8
8 8 8 8 8 8

24 25 26 27 28 29 30 31
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8
14 15 x x x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8
8 8

28 29 30 x x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8
8 8 8

12 13 14 15 x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8
8 8 8 8

26 27 28 29 30 31 x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8
8 8 8 8 8 8

9 10 11 12 13 14 15 x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 - 8 8 8
8 8 8 - 8 8 8

23 24 25 26 27 28 29 30
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8
14 15 x x x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8
8 8

28 29 30 31 x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8
8 8 8 8

11 12 13 14 15 x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8
8 8 8 8

25 26 27 28 29 30 31 x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 - 8 8 8 8 8
8 - 8 8 8 8 8

8 9 10 11 12 13 14 15
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8

29 30 x x x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8
8 8

13 14 15 x x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8
8 8 8

27 28 29 30 31 x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8
8 8 8 8 8

10 11 12 13 14 15 x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8
8 8 8 8 8 8

24 25 26 27 28 29 30 x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8
8 8 8 8 8 8 8

8 9 10 11 12 13 14 15
Sun Mon Tues Wed Thurs Fri Sat Sun
8 8 8 8 8 8 8 8
8 8 8 8 8 8 8 8

29 30 31 x x x x x
Sun Mon Tues Wed Thurs Fri Sat Sun
8 - -
8 - -
APPLE BERRY INCORPORATED
2035B EAST TOWER PSE CENTER EXCHANGE ROAD ORTIGAS CENTER SAN ANTONIO MAKATI C
VAT Reg. TIN 180-091-750-682
Telephone No. (044) 794-0563 | Email Address: appleberrycandp@gmail.com

SALES JOURNAL

Debit
Date Customer
BS. No. Account Receivable
1/13/2019 Iza T. Conio [2115] 63255.00

Total PHP 63,255.00


PORATED
R SAN ANTONIO MAKATI CITY, PHILIPPINES, 1210
682
pleberrycandp@gmail.com

Credit Output VAT Payable


Sales (12%)
56477.68 6777.32

PHP 56,477.68 PHP 6,777.32


Duga Freshbit shop
204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 180
VAT Reg. TIN 190-081-750-683

Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@g


CASH RECEIPTS JOURNAL

CASH RECEIPTS JOURNAL

O.R/C.L
Date Account Credited Number
1/7/2019 Macy Santos 2101
1/7/2019 M&G Restaurant 2102
1/7/2019 MJCRD Restaurant 2103
1/7/2019 Manuel Base 2104
1/7/2019 Kim Tan 2105
1/7/2019 Jenny Villanueva 2106
1/7/2019 Kent Santos 2107
1/8/2019 Victoria Marcos 2108
1/8/2020 Estela Avila 2109
1/8/2021 Ella Why 2110
1/8/2022 Kimberly Dikson 2111
1/8/2023 Nilson Mabuhay 2112
1/10/2019 Weng Dela Cruz 2113
1/10/2019 Big Resto Bar 2114
1/17/2019 Bea Sip House 2116
1/17/2019 Emma Baranggas 2117
1/22/2019 Kathryn Mendoza 2118
1/22/2020 Melanie Torres 2119
1/28/2019 Jessica Villanueva 2120
1/28/2020 Cristine Zy 2121
1/29/2019 Kathleen Chu 2122
1/29/2019 Sheena Cruz 2123
1/30/2019 Mae Fabon 2124
1/30/2019 Althea Cy 2125

TOTALS
uga Freshbit shop
C, Provident Village ,Marikina City, PHILIPPINES, 1800
VAT Reg. TIN 190-081-750-683

794-0563 | Email Address: rds_healthydrinks@gmail.com


CASH RECEIPTS JOURNAL

Cash Sales A/R


Debit Discount Credit Cash
Cash-111 SD-413 A/R-112 Sales

- -
- -
- -
- -
- -
- -
- -
- -
- -

- - -
APPLE BERRY INCORPORATED
2035B EAST TOWER PSE CENTER EXCHANGE ROAD ORTIGAS CENTER SAN ANTONIO MA
VAT Reg. TIN 180-091-750-682
Telephone No. (044) 794-0563 | Email Address: appleberrycandp@gma

PURCHASES JOURNAL

Accounts

Invoice Payable
Date Purchase Form Number AP-211
3-Jan Narra Furniture & Fixtures 2331 25,000.00
8-Jan Highway Appliances 9005 35,479.00
13-Jan Em's Frutas Concentrated Juice 70564 47,645.00
20-Jan Veggies Products 5641 73,175.00
TOTALS 181,299.00
CORPORATED
CENTER SAN ANTONIO MAKATI CITY, PHILIPPINES, 1210
091-750-682
dress: appleberrycandp@gmail.com

JOURNAL

VAT

Cash Input Purchases


Purchases VAT-115 Purchase-511
2,678.57 22,321.43
3,801.32 31,677.68
5,104.82 42,540.18
7,840.18 65,334.82
- 19,424.89 161,874.11
Duga's Freshbit shop
204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1800
VAT Reg. TIN 190-081-750-683
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.c

CASH DISBURSEMENT JOURNAL

Date Check No. Payee Account Debited PR Cash- Cr

Sept. 2 80050 Daryll Ortonero 5,500 5,500


Sept. 3 80051 Sassy Company 1,998 1,998
Sept. 4 80052 Localle Bookstore 2,048 2,048
Sept. 5 80053 Whisky Pack 107,739.50 107,739.50
Sept. 5 80054 Rise and Shine 62,500 62,500
Sept. 12 80055 Sassy Company 96,365 96,365
Sept. 15 80056 Daryll Ortonero 71,710 71,710
Sept. 31 80057 Joseph Santos 8,000 8,000
Sept. 31 80058 Daryll Ortonero 9,720 9,720

Sept. 31 80059 Daryll Ortonero 6,814.58 6,814.58

ilalagay ang mga credit cash

TOTAL 372,395.08 372,395.08


eshbit shop
ge ,Marikina City, PHILIPPINES, 1800
90-081-750-683
Address: rds_healthydrinks@gmail.com

EMENT JOURNAL

Inventory- Cr Other Accounts- Dr Accounts Payable- Dr

5,500
1,998
2,048
107,739.50
62,500
96,365
71,710
8,000
9,720

6,814.58

276,030.08 96,365.00
Cash
Date Item Pr. Debit Credit
January 591,469.20
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Prepaid Rent
Date Item Pr. Debit Credit
January 32,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Office Supplies
Date Item Pr. Debit Credit
January 5,800.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Office Furniture
Date Item Pr. Debit Credit
January 25,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Withholding Tax Payable


Date Item Pr. Debit Credit
January 5,129.44
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Duga, Capital
Date Item Pr. Debit Credit
January 500,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Registration and Licenses Expense


Date Item Pr. Debit Credit
January 5,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

SSS Expense
Date Item Pr. Debit Credit
January 3,200.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

PhilHealth Expense
Date Item Pr. Debit Credit
January 1,387.60
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Utilities Expense
Date Item Pr. Debit Credit
January 5,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Rent Expense
Date Item Pr. Debit Credit
January 8,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Date Item Pr. Debit Credit


January
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Duga, Capital
Date Item Pr. Debit Credit
January
February
March
April
May
June
July
August
September
October
November
December
Total Amount
Accounts Receivable
Date Item Pr. Debit Credit
January 114,217.50
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Prepaid Advertising
Date Item Pr. Debit Credit
January 4,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Office Equipment
Date Item Pr. Debit Credit
January 35,479.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Accounts Payable
Date Item Pr. Debit Credit
January 259,559.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Utilities Payable
Date Item Pr. Debit Credit
January 5,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Sales
Date Item Pr. Debit Credit
January 323,257.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Salaries Expense
Date Item Pr. Debit Credit
January 21,906.40
February
March
April
May
June
July
August
September
October
November
December
Total Amount

HDMF Expense
Date Item Pr. Debit Credit
January 800.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Withholding Tax
Date Item Pr. Debit Credit
January 5,129.44
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Advertising Expense
Date Item Pr. Debit Credit
January 1,000.00
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Date Item Pr. Debit Credit


January
February
March
April
May
June
July
August
September
October
November
December
Total Amount

Date Item Pr. Debit Credit


January
February
March
April
May
June
July
August
September
October
November
December
Total Amount
APPLE BERRY INCORPORATED 
STATEMENT OF CASH FLOW 
September 31, 2019 
Cash Flow from Operating Activities
Cash Receipts from customers 206,125
Cash paid to supplier -170,239.50
Cash paid for employees (71,710)
Cash paid for utilities (6,814.58)
Cash paid for rent (8,000)
Cash paid for taxes and license (5,500)
Cash paid for contribution to SSS (6,480)

Cash paid for contribution to PAGIBIG (3,240)

Cash generated from operation (loss) -116,962.33

Cash Flow from investing activities


Purchase of equipment (96,345)
Purchase of office supplies (2,048)
Purchase of cleaning supplies (1,988)
Purchase of furniture and fixtures (26,288)

Net cash flow from investing activities (126,669)


Net increase/decrease in cash -253,140.08
Cash at the beginning of the period 300,000.00
Cash at the end of the period 46,859.92
DUGA FRESGBIT SHOP
Statements of Shareholder's Equity
For the Month-Ended September 31, 2019

Capital Stock Beg. 500,000.00


Add: Net Income 244,921.98
Subtotal 744,921.98
Less: Drawings 0
Capital Stock End. PHP 744,921.98
101Pomegranate c.j 110.00 50% 55.00
102Cranberry c.j 170.00 50% 85.00
103Green sin c.j 115.00 50% 57.50
104Mango Tango c.j 95.00 50% 47.50
105Pineapple boost c.j 85.00 50% 42.50
106Blueberry c.j 115.00 50% 57.50
107Grape c.j 120.00 50% 60.00
108Lyche c.j 115.00 50% 57.50
109Cantaloupe c.j 120.00 50% 60.00
110Purple Mangosteen c.j 120.00 50% 60.00
111Strawberry c.j 130.00 50% 65.00
112Soursop c.j 95.00 50% 47.50
113Hackberry c.j 105.00 50% 52.50
114Nvavel Orange c.j 150.00 50% 75.00
115Queen Ann Cherry c.j 115.00 50% 57.50
116Quararibea cordata c.j 110.00 50% 55.00
117Xango Mangosteen c.j 200.00 50% 100.00
118Zinfandel grapes c.j 150.00 50% 75.00
119White Mulberry c.j 140.00 50% 70.00
120Sugar Baby Watermelon c.j 100.00 50% 50.00
121Stratfruit & strawberrie c.j 180.00 50% 90.00
122Avocado & papaya c.j 150.00 50% 75.00
123Apple & lemon c.j 180.00 50% 90.00
124Mango, cherry, & dragonfruit c.j 215.00 50% 107.50
125Papaya, pineapple, & lemon c.j 185.00 50% 92.50
126Honeydew & greenapple c.j 200.00 50% 100.00
127Soursop & coconut c.j 190.00 50% 95.00

Duga's Freshbit shop


204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1800
VAT Reg. TIN 190-081-750-683
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com

SALES INVOICE
BILL TO
Business
Sold To: Date:
Name: JB Foodpark
Address: Quezon City City, ZIP: P.0 No.
Deliver to: Sogo Hotel Phone: 0965 341 8160 Terms:

ITEM NO. DESCRIPTION QTY UNIT PRICE


1 201Cucumber juice 4 127.5
2 202Celery cjuice 8 150.0
3 203Carrot juice 18 142.5
4 204cabbage juice 7 150.0
5 205Beetroot juice 11 180.0

NET SALES
Prepared By:
Rennabelle P. Duga 12% VAT
TOTAL AMOUNT DUE
Received By:
Jacky Aguas Authorized By:
BIR Authority to Print No. OCN1AU0001715632
Date Issued:09/01/2019 Valid Until:09/01/2024
JCE PRINTING PRESS- Jesus C. Enrique-Prop
1 Chilas Apt. Ilog Pugad, San Juan, Taytay, Rizal, THIS SALES INVOICE SHALL BE VALID FOR FIVE YEARS FROM THE DATE OF
Non VAT Reg TIN 169-344-879-566

Printer's Accfreditation No. 046MP-2016-00000042


165.00 5 5 0 0
255.00 10 8 2 2
172.50 10 10 0 0
142.50 15 6 9 9 0
127.50 13 5 8 8
172.50 20 9 11 11
180.00 15 4 11 11 0
172.50 10 5 5 5 0
180.00 10 4 6 5 1
180.00 30 10 20 10 10
195.00 15 3 12 5 7
142.50 18 10 8 8
157.50 10 10 0 0
225.00 16 1 15 15 0
172.50 20 8 12 12 0
165.00 13 9 4 4 0
300.00 14 2 12 12 0
225.00 10 3 7 7 0
210.00 10 3 7 7 0
150.00 10 10 0 0
270.00 5 5 0 0
225.00 10 5 5 5 0
270.00 10 7 3 3 0
322.50 15 3 12 12 0
277.50 10 4 6 6 0
300.00 10 2 8 8 0
285.00 15 3 12 12 0

Duga's Freshb
1800 204A BUILDING C, Provident Village ,Marik

@gmail.com Telephone No. (044) 794-0563 | Email Addres

INVOICE # 2114
SALES INVOICE
BILL TO
Business
Jan. 27, 2019 Sold To: Name:
Address: Quezon City City, ZIP:
n/30 Deliver to: Sogo Hotel Phone:

UNIT PRICE AMOUNT ITEM NO. DESCRIPTION

127.50 510.00 1 104Mango Tango c.j


150.00 1,200.00 2 107Grape c.j
142.50 2,565.00 3 108Lyche c.j
150.00 1,050.00 4 224Sugarcane & carrot juice
180.00 1,980.00 5 225Cucumber & pear juice
- 6 226Carrot & citrus juice
6,522.32
Prepared By:
782.68 Rennabelle P. Duga
7,305.00
Received By:
Rennabelle P. Duga Jacky Aguas
BIR Authority to Print No. OCN1AU0001715632
Date Issued:09/01/2019 Valid Until:09/01/2024
JCE PRINTING PRESS- Jesus C. Enrique-Prop
E YEARS FROM THE DATE OF ATP 1 Chilas Apt. Ilog Pugad, San Juan, Taytay, Rizal, THIS SALES INVOICE SH
Non VAT Reg TIN 169-344-879-566

Printer's Accfreditation No. 046MP-2016-00000042


165.00
255.00 2
172.50
142.50
127.50 8
172.50 11
180.00
172.50
180.00 1
180.00 15
195.00 7
142.50 15
157.50
225.00
172.50
165.00
300.00
225.00
210.00
150.00 5
270.00
225.00
270.00
322.50
277.50
300.00
285.00

Duga's Freshbit shop


BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1800
VAT Reg. TIN 190-081-750-683
o. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com

INVOICE # 2115
LES INVOICE

Date: Jan. 28,2019


JB Foodpark
P.0 No.
0965 341 8160 Terms: n/30

SCRIPTION QTY UNIT PRICE AMOUNT


9 142.50 1,282.50
11 180.00 1,980.00
5 172.50 862.50
15 225.00 3,375.00
10 225.00 2,250.00
3 240.00 720.00
NET SALES 9,348.21

12% VAT 1,121.79


TOTAL AMOUNT DUE 10,470.00

Authorized By: Rennabelle P. Duga

THIS SALES INVOICE SHALL BE VALID FOR FIVE YEARS FROM THE DATE OF ATP
Duga's Freshbit shop
204A BUILDING C, Provident Village ,Marikina City, PHILIPPINES, 1800
VAT Reg. TIN 190-081-750-683
Telephone No. (044) 794-0563 | Email Address: rds_healthydrinks@gmail.com

SALES INVOICE
BILL TO
Business
Sold To: Date:
Name: JB Foodpark
Address: Quezon City City, ZIP: P.0 No.
Deliver to: Sogo Hotel Phone: 0965 341 8160 Terms:

ITEM NO. DESCRIPTION QTY UNIT PRICE


1 114Nvavel Orange c.j 15 225.00
2 115Queen Ann Cherry c.j 12 172.50
3 116Quararibea cordata c.j 4 165.00
4 117Xango Mangosteen c.j 12 300.00
5 118Zinfandel grapes c.j 7 225.00
6 119White Mulberry c.j 7 210.00
NET SALES
Prepared By:
Rennabelle P. Duga 12% VAT
TOTAL AMOUNT DUE
Received By:
Jacky Aguas Authorized By:
BIR Authority to Print No. OCN1AU0001715632
Date Issued:09/01/2019 Valid Until:09/01/2024
JCE PRINTING PRESS- Jesus C. Enrique-Prop
1 Chilas Apt. Ilog Pugad, San Juan, Taytay, Rizal, THIS SALES INVOICE SHALL BE VALID FOR FIVE YEARS FROM THE DATE OF ATP
Non VAT Reg TIN 169-344-879-566

Printer's Accfreditation No. 046MP-2016-00000042


Duga's Freshbit
0 204A BUILDING C, Provident Village ,Marikina Ci
VAT Reg. TIN 190-081-750-68
mail.com Telephone No. (044) 794-0563 | Email Address: rds

INVOICE # 2116
SALES INVOICE
BILL TO
Business
Jan. 29, 2019 Sold To: Name: JB Foodpark
Address: Quezon City City, ZIP:
n/30 Deliver to: Sogo Hotel Phone: 0965 341 8160

UNIT PRICE AMOUNT ITEM NO. DESCRIPTION

225.00 Err:504 1 212Tomato juice


172.50 Err:504 2 213Zucchini juice
165.00 Err:504 3 214Artichoke juice
300.00 Err:504 4 215Bitter melon juice
225.00 Err:504 5 219Luttuce iceberge juice
210.00 Err:504 6 221Bitter gourd, apple, & lemon juice
Err:504
Prepared By:
Err:504 Rennabelle P. Duga
Err:504
Received By:
Rennabelle P. Duga Jacky Aguas
BIR Authority to Print No. OCN1AU0001715632
Date Issued:09/01/2019 Valid Until:09/01/2024
JCE PRINTING PRESS- Jesus C. Enrique-Prop
ARS FROM THE DATE OF ATP 1 Chilas Apt. Ilog Pugad, San Juan, Taytay, Rizal, THIS SALES INVOICE SHALL BE
Non VAT Reg TIN 169-344-879-566

Printer's Accfreditation No. 046MP-2016-00000042


a's Freshbit shop
Provident Village ,Marikina City, PHILIPPINES, 1800
VAT Reg. TIN 190-081-750-683
0563 | Email Address: rds_healthydrinks@gmail.com

INVOICE # 2117
NVOICE

Date: Jan. 18, 2019


JB Foodpark
P.0 No.
0965 341 8160 Terms: n/30

QTY UNIT PRICE AMOUNT

14 127.50 1,785.00
18 195.00 3,510.00
13 187.50 2,437.50
15 195.00 2,925.00
20 127.50 2,550.00
15 187.50 2,812.50
NET SALES 14,303.57

12% VAT 1,716.43


TOTAL AMOUNT DUE 16,020.00

Authorized By: Rennabelle P. Duga

HIS SALES INVOICE SHALL BE VALID FOR FIVE YEARS FROM THE DATE OF ATP
201Cucumber juice 15 85.00
202Celery cjuice 20 100.00
203Carrot juice 30 95.00
204cabbage juice 15 100.00
205Beetroot juice 20 120.00
206Bitter gourd cjuice 25 110.00
207Wheatgrass juice 20 100.00
208Booseberry juice 30 120.00
209Kale juice 20 115.00
210Broccoli juice 15 135.00
211Swisschard juice 15 150.00
212Tomato juice 20 85.00
213Zucchini juice 25 130.00
214Artichoke juice 15 125.00
215Bitter melon juice 20 130.00
216Brococoli rabe juice 15 125.00
217Cabbage red juice 10 140.00
218Kohirabi juice 10 135.00
219Luttuce iceberge juice 30 160.00
220Radicchio juice 20 125.00
221Bitter gourd, apple, & lemon juice 25 160.00
SI Scratch 2 10 165.00
223Avocado, celery, cucumber, & lemon juice 15 170.00
224Sugarcane & carrot juice 30 150.00
225Cucumber & pear juice 25 150.00
226Carrot & citrus juice 15 160.00
227Carrot, cherry juice 15 170.00
228Parsley, kale & apple juice 15 180.00
229Celery, ginger, apple juice 15 185.00
50% 42.50 127.50 11 4 4 0 127.50
50% 50.00 150.00 12 8 8 0 150.00
50% 47.50 142.50 10 20 18 2 142.50
50% 50.00 150.00 8 7 7 0 150.00
50% 60.00 180.00 9 11 11 0 180.00
50% 55.00 165.00 6 19 15 4 165.00
50% 50.00 150.00 6 14 8 6 150.00
50% 60.00 180.00 8 22 16 6 180.00
50% 57.50 172.50 14 6 5 1 172.50
50% 67.50 202.50 6 9 9 0 202.50
50% 75.00 225.00 8 7 7 0 225.00
50% 42.50 127.50 6 14 14 0 127.50
50% 65.00 195.00 7 18 18 0 195.00
50% 62.50 187.50 2 13 13 0 187.50
50% 65.00 195.00 5 15 15 0 195.00
50% 62.50 187.50 5 10 10 187.50
50% 70.00 210.00 6 4 4 0 210.00
50% 67.50 202.50 5 5 5 202.50
50% 80.00 240.00 7 23 20 3 127.50
50% 62.50 187.50 2 18 18 0 195.00
50% 80.00 240.00 7 18 15 3 187.50
50% 82.50 247.50 10 0 0 195.00
50% 85.00 255.00 9 6 6 255.00
50% 75.00 225.00 8 22 15 7 225.00
50% 75.00 225.00 5 20 10 10 225.00
50% 80.00 240.00 12 3 3 0 240.00
50% 85.00 255.00 13 2 2 255.00
50% 90.00 270.00 10 5 5 270.00
50% 92.50 277.50 11 4 4 277.50
127.50
150.00
142.50
150.00
180.00
165.00
150.00
180.00 2
172.50 2
202.50 2
225.00
127.50
195.00
187.50
195.00
187.50
210.00
202.50
127.50
195.00
187.50
195.00
255.00
225.00
225.00
240.00
255.00
270.00
277.50

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