Unit M4

Unit M4 Expences & Receipt

✉Prince Tower 14 Tordesillas St. Brgy. Bel-hur, Makati City
📞 (02) 2533295

DATE

JANUARY 2019

Details AMOUNT Total

Repair Change Oil, Oil Pressure Hose, Service Labor ₱5,000.00 ₱5,000.00

Car Repair Expences ₱51,380.00 ₱51,380.00

Gasoline Receipts ₱10,639.50 ₱10,639.50

Food Receipts ₱2,512.00 ₱2,512.00

Tollgate Fee ₱1,849.00 ₱1,849.00

Parking Receipts ₱1,100.00 ₱1,100.00

₱72,480.50

SUBTOTAL ₱72,480.50

TAX RATE

OTHER

TOTAL ₱72,480.50

Make all attached receipt comply to Unit M4 Expences & Receipt

If you have any questions concerning this invoice, use the following contact information:

Eric M. Royol, 09770071530 / (02) 253 3295, ericmroyol@gmail.com

THANK YOU FOR YOUR BUSINESS!

Prepared By:Eric M. Royol

Secretary

Page 1 of 6
Unit M4

Unit M4 Expences & Receipt

✉Prince Tower 14 Tordesillas St. Brgy. Bel-hur, Makati City
📞 (02) 2533295

DATE

FEBRUARY 2019

Details AMOUNT Total

M4 Unit Installation of Equipments; Stall, Workstation, Chairs
and Office Tools ₱65,767.75 ₱65,767.75
Internet Installation REPAIRS + Transaction Slip Transportation
Cost and Service ₱9,800.00 ₱9,800.00

Parking Receipts ₱760.00 ₱760.00

Gasoline Receipts ₱9,500.00 ₱9,500.00

Tollgate Fee ₱2,961.00 ₱2,961.00

₱88,788.75

Additional Expenses +

Details AMOUNT

Coffee Maker ₱3,455.00 ₱3,455.00

Landmark Depatment Store ₱2,650.75 ₱2,650.75

₱94,894.50

SUBTOTAL ₱94,894.50

TAX RATE

OTHER

TOTAL ₱94,894.50

Make all attached receipt comply to Unit M4 Expences & Receipt

If you have any questions concerning this invoice, use the following contact information:

Eric M. Royol, 09770071530 / (02) 253 3295, ericmroyol@gmail.com

THANK YOU FOR YOUR BUSINESS!

Prepared By:Eric M. Royol

Secretary

Page 2 of 6
Unit M4

Unit M4 Expences & Receipt

✉Prince Tower 14 Tordesillas St. Brgy. Bel-hur, Makati City
📞 (02) 2533295

DATE

MARCH 2019

Details AMOUNT Total

Office Supplies ₱1,840.75 ₱1,840.75

Unit M4 Repair of Water Bottled Container ₱2,450.00 ₱2,450.00

Gasoline Receipts ₱10,655.65 ₱10,655.65

Tollgate Fee ₱453.00 ₱453.00

Bill Internet Converge ₱2,035.70 ₱2,035.70

Bill Electricity Meralco ₱1,424.84 ₱1,424.84

Bill Telephone PLDT ₱1,408.00 ₱1,408.00

Food Receipts ₱4,179.44 ₱4,179.44

Parking Receipts (Updated) ₱810.00 ₱810.00

Total ₱23,779.38 ₱25,257.38

Additional Expences +

Details AMOUNT Total

Deposit on Rental Fee ₱0.00

Unit M4 Rental Fee (covered upto March) ₱38,723.05 ₱38,723.05

Salary; Secretarial Fee ₱7,500.00 ₱7,500.00

SUBTOTAL ₱71,480.43

TAX RATE

OTHER

TOTAL ₱71,480.43

Make all attached receipt comply to Unit M4 Expences & Receipt

If you have any questions concerning this invoice, use the following contact information:

Eric M. Royol, 09770071530 / (02) 253 3295, ericmroyol@gmail.com

THANK YOU FOR YOUR BUSINESS!

Prepared By:Eric M. Royol

Page 3 of 6
Details AMOUNT Total

Secretary

Page 4 of 6
Unit M4

Unit M4 Expences & Receipt

✉Prince Tower 14 Tordesillas St. Brgy. Bel-hur, Makati City
📞 (02) 2533295

DATE

APRIL 2019

Details AMOUNT Total

Office CPU Set Computer ₱18,300.00 ₱18,300.00

Printer Epson L6170 Series ₱14,800.00 ₱14,800.00

Telephone Wire 15m + Sercive ₱249.00 ₱249.00

₱0.00

Bill Internet Converge ₱0.00

Bill Electricity Meralco ₱0.00

Bill Telephone PLDT ₱0.00

Food Receipts ₱0.00

Parking Receipt ₱810.00 ₱810.00

Total ₱34,089.00 ₱34,159.00

Additional Expences +

Details AMOUNT Total

Deposit on Rental Fee ₱0.00

Unit M4 Rental Fee (covered April) ₱0.00

Salary; Secretarial Fee ₱7,500.00 ₱7,500.00

SUBTOTAL ₱41,659.00

TAX RATE

OTHER

TOTAL ₱41,659.00

Make all attached receipt comply to Unit M4 Expences & Receipt

If you have any questions concerning this invoice, use the following contact information:

Eric M. Royol, 09770071530 / (02) 253 3295, ericmroyol@gmail.com

THANK YOU FOR YOUR BUSINESS!

Prepared By:Eric M. Royol

Page 5 of 6
Details AMOUNT Total

Secretary

Page 6 of 6