Beruflich Dokumente
Kultur Dokumente
DATE : 08/06/19
RFP# : 13140
Period Covered: July 21-August 5
Program: Badminton/Ballboy
DATE : 08/06/19
RFP# : 13140
Period Covered: July 21-August 5
Program Tennis/Badminton
DATE : 08/06/19
RFP# : 13,140.00
Period Covered: July 21-August
Program: tennis
August 1, 2019 9704 4,000.00 428.57 3,571.43 30% 1,071.43 1.00 1,071.43 107.14 964.29
DATE : 08/21/19
RFP# :
Period Covered: August 6-20
Program: Ballboy/Tennis
DATE : 08/06/19
RFP# : 13142
Period Covered: July 21-August 5
Program: Tennis
DATE : 08/06/19
RFP # 13140
Period Covered: July 21-August 5
Program: Boxing
DATE : 08/06/19
RFP# : 13142
Period Covered: July 21-August 5
Program: Physical Fitness
DATE : 09/11/18
RFP# : 11506
Period Covered: August 21-September 05, 2018
Program: Pilates
DATE : 08/21/19
RFP# : 13146
Period Covered: August 6-20
Program: Pilates
DATE : 08/21/19
RFP# : 13149
Period Covered: August 6-20
Program: Cycling Dynamics
DATE : 08/06/19
RFP# : 13136
Period Covered: July 21- August 5
Program: Jiu Jitsu
DATE : 07/20/19
RFP# : 13125
Period Covered: July 6-20
Program: Swimming
DATE : 08/06/19
RFP# : 13131
Period Covered: July 21-august 5
Program: BUSA Basketball tennis Busa
DATE : 06/14/19
RFP# : 12073
Period Covered: May 21 - June 05, 2019
Program: Futsal
DATE : 08/06/19
RFP# : 13137
Period Covered: July 21-August 5
Program: Kendo
DATE : 03/12/19
RFP# : 12522
Period Covered: Feb.21 - Mar 05, 2019
Program: Karate
DATE : 08/21/19
RFP# : 13144
Period Covered: August 6-20
Program: Badminton
DATE : 08/06/19
RFP# : 13138
Period Covered: July 21-August 5
Program: Archery
DATE : 08/21/19
RFP# : 13150
Period Covered: August 6-20
Program: Krav Maga Ph.
DATE : 08/06/19
RFP# : 13132
DATE : 07/20/19
RFP# : 13117
Period Covered: July 6-20
Program Physio Therapist/Strength and Conditioning Trainer
DATE : 08/21/19
RFP# : 13148
Period Covered: August 6-250
Program Ballet
DATE : 07/20/19
RFP# : 13125
Period Covered: July 6-20
Program: Swimming
DATE : 03/11/19
RFP# : 12529
Period Covered: Feb. 21 - March 05, 2019
Program Yoga
DATE : 05/27/19
RFP# : 13104
Period Covered: May 06 -20, 2019
Program Sunny Skies
DATE : 08/21/19 `
RFP# : 13147
Period Covered: August 6-20
Program: Swimming
PER SESSION
REFERENCE
PERIOD COVERED Gross AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE
Amount (VAT ex.)
August 08, 2019 9768 6,000.00 642.86 5,357.14 70% 4,200.00 3,750.00
August 14, 2019 9840 6,000.00 642.86 5,357.14 70% 4,200.00 3,750.00
August 15, 2019 9846 6,000.00 642.86 5,357.14 70% 4,200.00 3,750.00
Approved By:
Nic Belasco
TRAINOR : Club Gymnastica Pasig Inc.
RATE 70% Taxable-Programs
50% Taxable-Annual Registration
TIN No.: 004-634-880-000
DATE : 08/21/19 `
RFP# : 13143
Period Covered: August 6-20
Program: Gymnastics
VOUCHER'S PAYABLE
REFERENCE
PERIOD COVERED Gross AMOUNT No. of AMOUNT
NUMBER Program Rate Output VAT NET OF VAT RATE Input VAT Gross Amount W/TAX NET OF EWT
Amount (VAT ex.) Session (VAT ex.)
August 06, 2019 9746 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 10, 2019 9794 1,000.00 107.14 892.86 50% 446.43 398.60 1.00 398.60 47.83 446.43 59.79 386.64
August 10, 2019 9794 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 11, 2019 9795 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 11, 2019 9801 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 12, 2019 9811 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 12, 2019 9812 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 12, 2019 9815 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 12, 2019 9817 10,000.00 1,071.43 8,928.57 70% 6,250.00 5,580.36 1.00 5,580.36 669.64 6,250.00 837.05 5,412.95
August 13, 2019 9823 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 13, 2019 9825 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 14, 2019 9837 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 14, 2019 9838 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 16, 2019 9856 1,000.00 107.14 892.86 70% 625.00 558.04 1.00 558.04 66.96 625.00 83.71 541.29
August 16, 2019 9857 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 18, 2019 9886 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 18, 2019 9890 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 2.00 3,125.00 375.00 3,500.00 468.75 3,031.25
August 17, 2019 9862 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 17, 2019 9863 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 17, 2019 9864 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 17, 2019 9865 5,200.00 557.14 4,642.86 70% 3,250.00 2,901.79 1.00 2,901.79 348.21 3,250.00 435.27 2,814.73
August 17, 2019 9866 1,000.00 107.14 892.86 70% 625.00 558.04 1.00 558.04 66.96 625.00 83.71 541.29
August 17, 2019 9867 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 17, 2019 9868 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 17, 2019 9873 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 17, 2019 9874 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 17, 2019 9875 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 17, 2019 9876 7,000.00 750.00 6,250.00 70% 4,375.00 3,906.25 1.00 3,906.25 468.75 4,375.00 585.94 3,789.06
August 17, 2019 9877 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 17, 2019 9879 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 17, 2019 9881 2,800.00 300.00 2,500.00 70% 1,750.00 1,562.50 1.00 1,562.50 187.50 1,750.00 234.38 1,515.62
August 19, 2019 9893 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 19, 2019 9894 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 20, 2019 9898 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
August 20, 2019 9900 12,500.00 1,339.29 11,160.71 70% 7,812.50 6,975.45 1.00 6,975.45 837.05 7,812.50 1,046.32 6,766.18
36.00 139,070.53 16,688.40 155,758.93 20,860.68 134,898.25
DATE : 01/29/19
RFP# : 12039
Period Covered: January 2018 - December 2018
DATE : 01/29/19
RFP# : 12039
Period Covered: January 06-20,2019
January 17, 2019 7596 TOM SHORT-SOLID STATE BLUE-LARGE 1.00 3,200.00 342.86
1.00
January 2018 - December 2018 12039 13,062.49 1,567.51 14,630.00 1/30/2019 1/29/2019 This Payment
January 06-20,2019 12039 2,000.00 240.00 2,240.00 1/30/2019 1/29/2019 This Payment
Entry:
This Payment
This Payment