Pudadera Accounting Office

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

August 3, 2017

STATEMENT OF ACCOUNT

AI Passers Training, Research, Review and Devt. Co.

------------------------------------------------------------------------------------------------------------
____Retainers fee ---------------------------------------------------------- P2,500.00
___Witholding on professional(1601-E) --------- 4,453.75
____Witholding on compensation ( 1601-C) ----- 797.33
____SSS ()--------------------------------------------------------------------- 5,240.00
_ __PHIC() ---------------------------------------------------------------------- 1,450.00
____Pag-ibig ---------------------------------------------------------------------- 1,490.14
____ Vat --------------------------------------------- 12,001.55
____ Q Income( 2nd Q ) ------------------------------
____ Relief 2nd quarter 2017 ------------------------------------------------

TOTAL P 17,252.63 P 10,680.14

Please issue check or pay cash to: Pat Pudadera, Jr.

P 10,680.14

PAT G. PUDADERA