Pudadera Accounting Office

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

March 1, 2018

STATEMENT OF ACCOUNT

AI Passers Training, Research, Review and Dev’t. Co.

------------------------------------------------------------------------------------------------------------
____Retainer’s fee ---------------------------------------------------------- P2,500.00
___Witholding on professional(1601-E) --------- 4,070.13
____Witholding on compensation ( 1601-C) ----- exempt
____SSS ()--------------------------------------------------------------------- 5,845.00
_ __PHIC() ---------------------------------------------------------------------- 1,925.00
____Pag-ibig ---------------------------------------------------------------------- 1,755.90
____ Vat --------------------------------------------- 6,815.55
____0605----------------------------------------------
____ Q Income( 3rd Q ) ------------------------------
_____ ITR and preparation of FS 2017 ------------------------------------ 5,000.00

TOTAL P 10,885.68 P 17,025.90

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

PAT G. PUDADERA