Pudadera Accounting Office

Javelosa Compd., Arguelles Ext., Locsin-Villalobos Sts., Jaro, Iloilo City, Philippines
Tel. No. (033) 329-1904
Fax: (033) 509-8926

January 2, 2016
STATEMENT OF ACCOUNT
AI Passers Training, Research, Review and Devt. Co.
-----------------------------------------------------------------------------------------------------------____Retainers fee ---------------------------------------------------------- P2,500.00
___Witholding on professional(1601-E) --------- 3,193.75
____Witholding on compensation ( 1601-C) ----- 789.28
____SSS ()--------------------------------------------------------------------4,900.00
_ __PHIC() ---------------------------------------------------------------------- 1,250.00
____Pag-ibig ---------------------------------------------------------------------- 1,490.14
____ Vat --------------------------------------------- 5,753.50
____ Q Income( 3rd Q ) -----------------------------____ BIR Registration 2016 0605 -----------------____ Relief 4th quarter 2016 -------------------------------------------------- 1,000.00
TOTAL
P9,736.53
Please issue check or pay cash to: Pat Pudadera, Jr.

P 11,140.14

PAT G. PUDADERA