I VCKNOWLEDGEMENT

ALL ASIAN COUNTERTRADE INC.

Payee Check Number
ANNE MARIEL L. GOMEZ 9000018936

Amount Reference Check Date

PHP*"2.095.00 114908 07/01/2019

An Ml ilTcatntV o7/o'-/n
Signatu^Over Printed Name Date

PAYMENT DETAILS

ALL ASIAN COUNTERTRADE INC.

Payee Check Number
ANNE MARIEL L, GOMEZ 9000019938

Amount Reference Check Date

PHP"*2.095.00 114908 07/01/2019

Vouchar Details
Ref Number Tax Withheld Taxable Amount

Purchases under
Check Date: 07/01/2019
 ALLASTAN countertrade,INC Document Number

IS All Asian
gU COUNTERTRADE
5th Floor National Life Insurance Company Building
6762 Ayala Ave., Makati City, Philippines
(02)651-5700/(045)455-1793
114908
Posting Date
06/28/2019
Due Date
06/28/2019
ACCOUNTS PAYABLE VOUCHER

PAYEE Print Information:

Supplier V040239 - Anne Marie! L. Gomez Printed on 1:24:10PM - 6/28/2019
Contact Person Anne Mariel L. Gomez Data Info : 1:24:10PM - 6/28/2019
Telephone Page 1 of 1
Mobile 09771141974 i Document Number: 114908
ACCOUNTS PAYABLE VOUCHER

Description Amount
Toll fee- Pampanga 6/5 PHP 584.00
Toll fee- Naia 3 6/21 PHP 153.00
Representation (Rustan's) PHP 505.00
Transportation- Grab 6/20 PHP 286.00
Tr^n^qrtation-^rab 6/21 PH^5^7.00
REMARKS Total Before Discount PHP 2,095.00
Discount PHP 0.00
Reimbursement of various expenses incurred on June 5-21, 2019.
Based on Goods Receipt PO 3014882. Net of Discount 77^ PHP 2,095.00
Withholding Tax PHP 0.00
Net Payable PHP 2,095,00
AMOUNT IN WORDS
Two Thousand Ninety-Five Pesos And Zero Cents

V
JOURNAL ENTRY

GL/BP NAME Account Code Debit Credit

Accounts Payable - Others V040239 PHP 2,095.00
Input VAT - Purchases 1170300100
Toll fees and Parking 6401000200 PHP 737.00
Representation Expense - Various 6650100100 PHP 505.00/
Meals and Fares 6401000100 PHP 853.00^
PHP 2,095.00 PHP 2,095.00

Prepared by; Approved by:

Mr. Jerweine Rodillas/ Ms. lania

 ALL ASIAN COUNTERTRADE INC.
0th Fir. Cacho Gonzales Bidg.
101 Aguirre St. Legaspi Viiiagae, Makati City

REQUEST FOR PAYMENT/ REIMBURSEMENTS/ LIQUIDATION OF EXPENSES

Payee: /IhlME fOAAitl L- Cori>e2 Date: 06/A«J / w

Purpose: Cash Advance Payment

Mcrrmc /6^StK€SS TRtP
APV No.
f. COMPLETE NAME,
DATE INCURRED POSITION & COMPANY
ESTABLISHMENT DESCRIPTION OF EXPENSE AMOUNT
OF PEOPLE
ENTERTAINED
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Total Expenses
P 1

Amount of Cash Advance

(Excess Funds C/A) / Amount Due

PREPARED BY: APPROVED BY: PAYMENT RECEIVED BY:

EQUI5ITIONER DEPARTMENT HEAD MMELIAR. RINGOL REQUISITIONER

Nores:

1. Cash Advance APV No. should be fliled up upon liqaidation of cash advances. If no cash advance^ given Just write the word "N/A or not applicable'
2. Complete name, position and company of people entertained Is applicable for Representation Expenses ONLY.
3. For Taxi, Toll fees and Meat ailowance/per diem must Indicate destination( e.g..NFA, Alaska, Pangasinan) & purpose.
4. Please send the soft copy of ALL reimbursements for representation expenses to the following email address:
a(lelyn.arpllleda(]Bmki.aael.ph A susan.rlngolOaael.ph with Bubject; Reimbursements/Liquidation
 RLEX corporMitm NLEX Corporation ~ HLE^ Corporation ^
UflT Reaistered TIRt OW-904-946-000 I'Ai Rrgistered TIN; 004-984 946 000 ilA 'Registered TIN; 004;984
Kb 12 NLEX Conpound. Balintwakryf K.I i? NLEX CoRPO'jnd, Oalirrfauak, n l2 NLEX Coopouno, uahntauak.
Caloocar. City 1400 Calfiocdi. Cilv 1400
Caloocan &ity UCh
official receipt
OFFICIAL RECEIPT
OFFICIAL RECEIPT
Hlti: 160304101841S0597 .Tu. -»6«l24t035l790tb1
HTN: 17101717365444321
Machine Serial i: Serial KHfi3i/15~T
Accreditation I: 1250049849462015010228 Hc. eoitation 125004934946201501022.9
Receipt; 0245021181761 '-f .-ipt: 0104250266831 06/05;:'01 1
Date: 06/05/2019 Date
06/05/2012
Tine: 08:21:59 ne: 0/:?2:h fvRi?-. -
Collector: 4948
aliector: blC5 Cdlt «tor:
Lane: X02 lane
-ane: 112^
Class: ! 1 L'las:
"lass:
Plaza: PORftC-CS 'i- PORAl
'ia.'a: BflLlNfAUAK
Entry: > NO TICKET Lntf :
260.71 PhP
Toll: 212.50 PhP iol 1
• oil: 48.21 PhP 31.29 PhP
UAT: 25.50 PhP UAI:
238.00 PhP vAT. 5.79 PhP PhP
Total: fota : or: PhP
TSfrr^TPhP 'jial: 54?«-PhP
Received: •Icce ved: 0 00 PhP
12.00 PhP - :eived: 54.00 PhP
Change: Chan ^e:
i'Sfige: 0.00 PhP
Payaent: Cash
-•/i.ent: Cash
Pa>n nt: Ca
Supplier • seller ✓
Supplier .MX Corporation
HaBe- Corporation 'ioiie; NLtX Corporation
Address: NLEX Coap. Balintaoak Caloocan vid'ess: NLEX Coip. Balintavsk Caloocan 004-98T-«h-WW
rtu. 004-984-946-0000
AccreditatiORf: 1250049849462015010228 'IH- 004-984-946-0000
iccr iditatiwti': I250t).4964i46^0^8^28
Date Issued: 02/03/2015 •editatiorii: U'50049K494620l501022S
ilBte
02:^7281^
valid until — ..ate Issued; 02/03/2015 valid untiV-^-A^
final Perart to Use: FP032016-1250078046 valid until --/--/— Pernit to Use; FPl0201b-l..A.10..0^'
Custoier Final Perr.it to Use: Fri0201?-1250142C51 Custoner
Haee:
Custoner
ilane
Address: Nane:
TIN: /Li, Address:
UN;
THIS RECEIPT SHALL M WHIO ^
FOR FIUE (5) YEARS THIS RECEIPl SHALL 6f UALID
FROM THE DATE OF THE PERMIT TO USE. FOR FIUE 1.5) YEARS
FROM THF OATF Of IH^ P'CHIf 10 USE.

>PET< PA03630-Y660
 OFflCI."'. HFn.'PT
CITRA MEIRlJ MANiiP
s« M IV u I n
VAT lIN I>.i4 !)/'
. IVfce'c • ■' • ■

RUSTAW SUPERCENTERS INC. ')! ; l;. J AvLAi

'Rustans Greenoeltl . -JUoCli ''Al^
VAT REG TIN: 201-160-401-016 S/N; KMA2/.'
FP082017-116-0132873-00016 MIN; 1
SN:59EB664823 MIN:17080318301631188 06/21/
Paseo De Roxas Ave.
TELtt 8159155-58 Lanei^le! ier
NAME , OR# OOOOfiD'/Bn
ADDRESS ' Entity X-' lutiil
TIN CMMTC iB.uO
BUSINESS STYLE: t Total Ia. CO
TRANSACTION CODE 1 f A*.l. fii.l 'v.rin-Lll'VOlLl :
PTU NtT M 12S tJi:i9D:-;
u THIS RECFI'-i . BE V-;.lO FOh FIVE-,
3 TLJ PCBISCCOATED 8105.00 ^5.00V ► YEARS f-RoM DAU PERMII lU i.
2 TLJPCPETITBEURRE 895.00 /190.00V ^
total 1_505.0C ^
CASH PESO 1/000.00
change ( 495.00
PROD CNT: 2 TOT QTY: 5.00

VAT SALE 450.89

NON-VAT SALE 0.00
ZERO RATED SALE 0.00
VAT AMOUNT 54.11 IFFICIAL RECEIPT
RUBY SANCHEZ 06-19-2019 19:58:49 VERTEX TOLLWAYS CEUT. INC.
SI #; 282275 PCS# 2 RESET CNT (0) VAT Reo TIN 008-541-677-00000
NO. 40*SAN MIGUEL AVENUE.
This serves as your Sales Invoice 1550 HANBALUYONG qiTY; ■
Keep Invoice for item return/exchange. S/N: KMA257472i.;.-
Return/exchange is accepted w/in 7days from MINr i70728n533530312
purchase date,subject to applicable warranty
8 its limitations S to standard terms 8 06/21/2019 18:17i44
conditions of sale. P1323 Name: Skyway Entry
THIS INVOICE SHALL BE VALID FOR FIVE{5) Lane: 2 Teller': 24237 Vehicle Class: 1
YEARS FROM THE DATE OF THE PERMIT TO USE miH 000002003307
Rustan Supercenters, Inc.
TIN: 201-160-401-000 ^tity Toll VAT Total
4th-6th Floors Morning Star Center .Am
mi\ 31.25 3.75 13&-.00
347 Sen. Gil Puyat Makati City ^ Total 31.25 3.75 35.DD
Accreditation No. 122-201160401-000383
Date Issued: 07/24/2009 ACC NO. 0410084643192016110632
Valid Until 07/31/2020 PTU-NO. FP072017-126-0132133-00000
THIS RECEIPT SHALL BE VALID FOR FIVE 15)
YEARS FROM THE DATE OF PERMIT 70 USE

lie
ABC

>PET< PA03630-Y660
6/24/2019 Qrab E-Receipt - [email protected])-1 id.ph Mail

= Gmail Search mail

Compose

Inbox
Hope you had an <
Starred
TOTAL
Snoozed

Sent
286.00
Drafts
Booking Details
More
Vehicle type:

Anne Marlel GrabCar

issued by driver

Justin Alvin Santlano Glyn Sycayco Magdadaro

You: Let's chat on Hangouts! Issued to

Anna Estrada Anne Marie! Lopez

Invitation sent Booking code

iOS-91610068-8-094

Pick up location:
1241 Tropical Ave, Las Pinas, ^/
Metro Manila, Philippines
Drop off location:

NAIA Terminal 3 Departure Are;

Ramp,Pasay City, Metro Manila
1300

Tag:
6/24/2019 Fw-i' Grab E-Receipt - [email protected]*' d.phMail

• =' M Gmail Search mail

Compose

Hope you had an <

Inbox
TOTAL
Starred

Snoozed
P 567.00

Sent
Booking Details
Drafts
Vehicle type:
More GrabCar

issued by driver
Anne Marie! Gil Maroilano Dasmarinas

Issued to
Justin Alvin Santiano
Anne Marie! Lopez
You: Let's chat on Hangouts!
Booking code
Anna Estrada IOS-91610068-8-095
a Invitation sent
Pick up location.

NAIA Terminal 3 Departure Arei

Ramp,Pasay City, Metro Manila
1300

r'Mn Drop off location:

101 Kingston St, Legacy Village

0'22:9 Pinas City. Metro Manila, NCR,'

Tag:

PERSONAL
 &25/2019 192.168.1.6/aad/adrrin/p_anidai_busine8S.php?dnocHR014>012109

A \SIAN COUNTERTRADE, INC.

6F CACHO GONZALES BLDG 101 AGUIRRE ST., CORNER TRASIERRA ST. LEGASPI VILLAGE. MAKATI CITY
DATE PRINT : Jun-2S-2019

OFFICIAL BUSINESS FORM (OB)

Employee ID : 201919 Date Filed ; 06/18/2019
Employee Name :GOMEZ ANNE MARIEL. LOPEZ Document No : HRQ14-012109
BUSINESS
Department : BUSINESS DEVELOPMENT Section : DEVELOPMENT -
AAQ

[ Destination ]

Company Name : Cabadbaran Aquatic Resoruces

Company Address : Butuan Cltv
[ Purpose ] will return

Visit Eel Farm for Export business

From : 06/20/2019 To : 06/21/2019

[ Approval ]

[ print] [ dose ]

I 192.188.1.&aad/adrrin/p_c^ficial_busine8S.p^v?dno=HR014-012109 1/1