Statement Of Account

Date: October 21, 2019

Statement # [0013]

Customer ID:
Page 1 o1

Bill To: Account Summary

AIR BEYOND SATISFACTION SERVICES Previous Balance
Mirasol Casteneda Credits
Quezon City New Charges
0995-327-8095 Total Balance Due
Payment Due Date 30-Jun-2019

Date Invoice # Description Charges Credits Line Total

AUGUST RETAINERS FEE 6,000.00

WITHOLDING EXPANDED (0619E) - PENALTY 1,941.50
WITHOLDING COMPENSATION (1601C) -
PENALTY
1,000.00
MONTHLY VALUE ADDED TAX (2550M) -
SEPTEMBER RETAINERS FEE 6,000.00
WITHOLDING EXPANDED (0619E) 750.00
WITHOLDING COMPENSATION (1601C) -
MONTHLY VALUE ADDED TAX (2550M) -
OCTOBER RETAINERS FEE 6,000.00
WITHOLDING EXPANDED (1601EQ) 750.00
WITHOLDING COMPENSATION (1601C) -
MONTHLY VALUE ADDED TAX (2550Q) -
10/1/18 BDO DEPOSIT 6,100.00
10/29/18 BDO DEPOSIT 1,500.00
NOVEMBER RETAINERS FEE 6,000.00
WITHOLDING EXPANDED (0619E) 750.00
WITHOLDING COMPENSATION (1601C) -
MONTHLY VALUE ADDED TAX (2550M) -
DECEMBER RETAINERS FEE 6,000.00
WITHOLDING EXPANDED (1601EQ) 750.00
WITHOLDING COMPENSATION (1601C) -
MONTHLY VALUE ADDED TAX (2550M) -
11/29/18 BDO DEPOSIT 8,250.00
JANUARY RETAINERS FEE 6,000.00
WITHOLDING EXPANDED (1601EQ) 750.00
WITHOLDING COMPENSATION (1601C) -
MONTHLY VALUE ADDED TAX (2550Q) -
0605-RENEWAL 500.00
INVENTORY 1,000.00
1/24/19 BDO DEPOSIT 14,250.00
FEBRUARY RETAINERS FEE 6,000.00
WITHOLDING EXPANDED (0619E) 750.00
WITHOLDING COMPENSATION (1601C) -
MONTHLY VALUE ADDED TAX (2550M) -

Account Current Balance

 Your account balance is 20841.5 Please make your payment to cover the balance by the due date.

Make all checks payable to EDNA O. VINAS

Thank you for your business!

Should you have any enquiries concerning this statement, please contact VALERIE T. SALUD on 09177126584

G/F Manila East Arcade II Brgy. San Juan, Taytay , Rizal, PH, 1900
Tel: 02-2866164 Fax: E-mail: evbtaytay@gmail.com
ent Of Account

019

30,100.00

20,841.50
30-Jun-2019

Line Total

6,000.00

7,941.50

8,941.50

8,941.50

14,941.50

15,691.50

15,691.50

15,691.50

21,691.50

22,441.50
22,441.50

22,441.50

16,341.50

14,841.50

20,841.50

21,591.50

21,591.50

21,591.50

27,591.50

28,341.50

28,341.50

28,341.50

20,091.50

26,091.50

26,841.50

26,841.50

26,841.50

27,341.50

28,341.50

14,091.50

20,091.50

20,841.50

20,841.50

20,841.50

20,841.50
9177126584
 Statement Of Account
Green

Date: October 21, 2019

Statement # [0013]

Customer ID:
Page 1 o2

Bill To: Account Summary

AIR BEYOND SATISFACTION SERVICES Previous Balance 20,841.50
Mirasol Casteneda Credits -
Quezon City New Charges
0995-327-8095 Total Balance Due 63,291.28
Payment Due Date 25-Jul-2019

Date Invoice # Description Charges Credits Line Total

FORWARDED BALANCE 63,291.28
MARCH RETAINERS FEE

WITHOLDING EXPANDED (1601EQ)

WITHOLDING COMPENSATION (1601C)

MONTHLY VALUE ADDED TAX (2550Q)

APRIL RETAINERS FEE

WITHOLDING EXPANDED (1601EQ)

WITHOLDING COMPENSATION (1601C)

MONTHLY VALUE ADDED TAX (2550M)

ANNUAL INCOME TAX (AFS)

4/10/19 BDO DEPOSIT

MAY RETAINERS FEE

WITHOLDING EXPANDED (1601EQ)

WITHOLDING COMPENSATION (1601C)

MONTHLY VALUE ADDED TAX (2550M)

2316

5/23/19 BDO DEPOSIT

5/11/19 BDO DEPOSIT

6/17/19 BDO DEPOSIT

6/7/19 BDO DEPOSIT

Account Current Balance 63,291.28

Your account balance is 63291.28 Please make your payment to cover the balance by the due date.

Make all checks payable to EDNA O. VINAS

Thank you for your business!

Should you have any enquiries concerning this statement, please contact VALERIE T. SALUD on 09177126584

G/F Manila East Arcade II Brgy. San Juan, Taytay , Rizal, PH, 1900
Tel: 02-2866164 Fax: E-mail: evbtaytay@gmail.com
 Statement Of Account
Green

Date: October 21, 2019

Statement # [0013]

Customer ID:
Page 1 o2

Bill To: Account Summary

AIR BEYOND SATISFACTION SERVICES Previous Balance 63,291.28
Mirasol Casteneda Credits 120,399.33
Quezon City New Charges
0995-327-8095 Total Balance Due 43,194.31
Payment Due Date 30-Sep-2019

Date Invoice # Description Charges Credits Line Total

FORWARDED BALANCE 63,291.28
JUNE RETAINERS FEE 10,000.00 73,291.28
WITHOLDING EXPANDED (1601EQ) 750.00 74,041.28
WITHOLDING COMPENSATION (1601C) 18,737.08 92,778.36
MONTHLY VALUE ADDED TAX (2550Q) - 92,778.36
JULY RETAINERS FEE 10,000.00 102,778.36
WITHOLDING EXPANDED (1601EQ) 750.00 103,528.36
WITHOLDING COMPENSATION (1601C) 17,865.78 121,394.14
MONTHLY VALUE ADDED TAX (2550M) - 121,394.14
7/8/19 BDO DEPOSIT 82,028.36 39,365.78
AUGUST RETAINERS FEE 10,000.00 49,365.78
WITHOLDING EXPANDED (1601EQ) 750.00 50,115.78
WITHOLDING COMPENSATION (1601C) 17,346.76 67,462.54
MONTHLY VALUE ADDED TAX (2550M) 3,352.74 70,815.28
8/13/19 BDO DEPOSIT 17,865.75 52,949.53
8/19/19 BDO DEPOSIT 3,352.74 49,596.79
SEPTEMBER RETAINERS FEE 10,000.00 59,596.79
WITHOLDING EXPANDED (1601EQ) 750.00 60,346.79
WITHOLDING COMPENSATION (1601C) - 60,346.79
MONTHLY VALUE ADDED TAX (2550M) - 60,346.79
9/9/19 BDO DEPOSIT 17,152.48 43,194.31

Account Current Balance 43,194.31

Your account balance is 43194.31 Please make your payment to cover the balance by the due date.

Make all checks payable to EDNA O. VINAS

Thank you for your business!

Should you have any enquiries concerning this statement, please contact VALERIE T. SALUD on 09177126584

G/F Manila East Arcade II Brgy. San Juan, Taytay , Rizal, PH, 1900
Tel: 02-2866164 Fax: E-mail: evbtaytay@gmail.com