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Equitable Card Network Payment Summary

This document appears to be a billing statement from AIS Messengerial Services containing itemized charges for 66 accounts for the month of February 2006. The total gross charges amounted to PHP 336,595.30. After applying a 12% value added tax, the total net VAT was PHP 400,340.74. A 2% withholding tax was then deducted, resulting in a final total amount payable of PHP 360,340.74.

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Reynaldo Estomata
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© Attribution Non-Commercial (BY-NC)
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83 views41 pages

Equitable Card Network Payment Summary

This document appears to be a billing statement from AIS Messengerial Services containing itemized charges for 66 accounts for the month of February 2006. The total gross charges amounted to PHP 336,595.30. After applying a 12% value added tax, the total net VAT was PHP 400,340.74. A 2% withholding tax was then deducted, resulting in a final total amount payable of PHP 360,340.74.

Uploaded by

Reynaldo Estomata
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

EQUITABLE CARD NETWORK

NRA

1-Mar

21067

06-Mar-06

P 46,281.50

P 46,281.50
NET OF VAT
P
41,322.77
LESS 2% W/H TAX
TOTAL AMOUNT PAYABLE

826.46
P 45,455.04

I E BANK (LOURDES)
MANGO

7-Feb
14-Feb

20890
20971

LESS 2% W/H TAX


TOTAL AMOUNT PAYABLE

06-Mar-06

50.00
125.00

175.00

3.50
171.50

BANK OF COMMERCE
BANILAD

30-Jan

20881

TOTAL AMOUNT PAYABLE

06-Mar-06

2,145.00

2,145.00

PLDT HOME REWARDS


MANILA

19-Jan

20974

ADD 12% VAT


TOTAL AMOUNT PAYABLE

06-Mar-06

5,700.00

5,700.00

684.00
6,384.00

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

06-Mar-06
ABOITIZLAND
ALTA VISTA
BANCO DE ORO
CASINO ESPAOL
CUSW
MALAYAN INSURANCE
I E BANK
NEW YORK LIFE
NEW YORK LIFE
NEW YORK LIFE
NITO'S AUTO SUPPLY
PHILIPPINE CHARTER
PNB
SHANGRILA
VISTAMAR BEACH RESORT & COUNTRY CLUB
EQUITABLE CARD NETWORK
THE BANK OF CEBU
EQUITABLE CARD NETWORK
PLDT CORPORATE
PLDT
PLDT
PLDT HOME REWARDS
BANCO FILIPINO
BANCO FILIPINO
BANCO FILIPINO
EXPORT & INDUSTRY BANK
EQUITABLE PCI BANK
EQUITABLE PCI BANK
I E BANK
I E BANK
WEALTHBANK
BANK OF COMMERCE
BANK OF COMMERCE
CFI COOP
ENZI CORPORATION
FIRST CONSOLIDATED BANK
MALAYAN LEASING
MCF PROPERTY VENTURES
NITO'S AUTO SUPPLY
PB COM
PLPI FINANCE
I E BANK

ADDRESS
BANILAD
PARDO
E-MALL
V. RANUDO
F. RAMOS
FUENTE
MANDAUE
GORORDO
GORORDO
MABOLO
OSMEA
LAHUG
MACTAN
MACTAN
NRA
MEPZ
NRA
MABOLO
TALISAY
TALISAY
MANILA
J. LUNA
MANDAUE
MANGO
GORORDO
BORROMEO
GORORDO
MANGO
PLARIDEL
CBP
FUENTE
LAPU-LAPU
CAPITOL
OSMEA
MANDAUE
MANDAUE
CBP
NRA
MANGO
MANGO
MANGO

SOA
6481
6482
6483
6484
6485
6486
6487
6488
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6527

GROSS
5,770.00
2,860.00
414.00
4,060.00
515.00
785.00
610.00
252.00
474.00
942.00
285.00
840.00
120.00
21,975.00
4,070.00
75,646.50
210.00
46,281.50
18,200.00
388.00
200.00
5,700.00
485.00
355.00
1,620.00
324.00
65.00
1,445.00
1,630.00
225.00
1,000.00
1,360.00
200.00
320.00
1,591.25
1,182.00
95.00
490.00
285.00
155.00
50.00
1,455.00

+ 12% VAT

NET 12% VAT


5,151.79
2,553.57
369.64
3,625.00
459.82
700.89
544.64
225.00
423.21
841.07

- 2% W/H TAX
103.04
51.07
7.39
72.50
9.20
14.02
10.89
4.50
8.46
16.82

750.00
107.14
19,620.54
3,633.93
67,541.52
187.50
41,322.77

15.00
2.14
392.41
72.68
1,350.83
3.75
826.46

2,184.00
46.56
24.00
684.00
9.70
7.10
32.40
6.48
1.30
28.90
4.50
20.00

29.10

NET
5,666.96
2,808.93
406.61
3,987.50
505.80
770.98
599.11
247.50
465.54
925.18
CAN-ERR
825.00
117.86
21,582.59
3,997.32
74,295.67
206.25
45,455.04
20,384.00
434.56
224.00
6,384.00
475.30
347.90
1,587.60
317.52
63.70
1,416.10
CAN-ERR
220.50
980.00
1,360.00
200.00
320.00
1,591.25
1,182.00
95.00
490.00
285.00
155.00
50.00
1,425.90

DATE PAID

OR NO.

43
44

I E BANK (LOURDES)
BANK OF COMMERCE
TOTAL

MANGO
BANILAD

6528
6529

175.00
2,145.00

3.50

171.50
2,145.00
205,169.68

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69

AIS MESSENGERIAL SERVICES


CHARGE BILLINGS FEBRUARY '06
ACCOUNT
ADDRESS
ABOITIZLAND
BANILAD
ALTA VISTA
PARDO
BANCO FILIPINO
MANGO
BANCO FILIPINO
J. LUNA
BANCO DE ORO
E-MALL
BANK OF COMMERCE
FUENTE
BANK OF COMMERCE
LAPU-LAPU
CASINO ESPAOL
V. RANUDO
CEBU DENTAL SOCIETY
CCCI
E I BANK
ELITE MACHINES
EPCI
BORROMEO
EPCI
GORORDO
I E BANK
MANDAUE
I E BANK
PLARIDEL
GENETIC COMPUTER
MAHOGANY GROVE
MCF PROPERTY VENTURES
MOLAVE HIGHLANDS
NEW YORK LIFE
NEW YORK LIFE
NEW YORK LIFE
NITO'S AUTO SUPPLY
NORTHTOWN HOMES
PNB
PADERANGA LAW OFFICE
PAREB-CEREB
PHILIPPINE CHARTER
PLPI FINANCE
TBOC
SYNTECH PROPERTIES
VISTAMAR
PRUDENTIAL BANK
PRUDENTIAL BANK
MALAYAN LEASING
ENZI CORP
PLDT CORP ACCOUNT C-55
EQUITABLE CARD NETWORK
PIONEER INSURANCE
METROBANK CARD
ABOITIZLAND
I E BANK (LOURDES)
I E BANK
ALTA VISTA
HI PRECISION
PIONEER INSURANCE
BPI
PLDT FDL 8 & 17
PLDT C-8
PLDT C-17
BPI POSTAGE
BPI POSTAGE
BPI POSTAGE
PLDT DIV CHECKS
PLDT DIV CHECKS
MANULIFE PHILIPPINES
PLDT CORP ACCOUNT
HSBC
PRUDENTIAL BANK
WEALTHBANK
WEALTHBANK
WEALTHBANK
PRYCE PLANS
METRO GAISANO
WEALTHBANK
PRUDENTIAL BANK
BANKWISE
TOTAL

GORORDO
MABOLO
GORORDO

LAHUG

CBP
MEPZ 1

MANDAUE

MANGO

BOMC

MABOLO
MANDAUE
CARBON
CBP

F. RAMOS
MAGALLANES

SOA
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
6440
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480

GROSS

12% VAT

2,845.00
4,050.00
525.00
930.00
885.00
305.00
13,465.00
630.00
3,936.00
798.00
3,906.00
90.00
1,650.00
545.00
285.00
463.00
660.00
645.00
505.00
660.00
1,001.00
314.00
215.00
310.00
245.00
1,776.00
755.00
696.00
365.00
735.00
657.00
3,935.00
84.00
92.00
85.00
1,757.50
18,215.00
3,001.50
16,033.30
7,650.00
55.00
1,045.00
16,139.70
50,456.64
16,302.05
9,555.00
8,724.00
123,959.00
3,685.00
1,432.00
2,661.00
3,788.00
7,311.60
26,899.20
32,530.00
47,320.00
7,947.13
168.00
1,120.00
65.00
1,190.00
420.00
11,310.00
915.00
88.00
6,898.30
336,595.30

NET VAT
2,540.18

2% W/H TAX

830.36

50.80
81.00
10.50
16.61

12,022.32

240.45

15.96
1.80
33.00
10.90
5.70

589.29
893.75
280.36

10.10
11.79
17.88
5.61

218.75

4.38

621.43

12.43

656.25
586.61
3,513.39

13.13
11.73
70.27
1.68
1.84

2,679.91

53.60

2,185.80

14,410.45
45,050.57
14,555.40

320.67
136.61
1.10
20.90
288.21
901.01
291.11

29,044.64

580.89

7,095.65
20.16
134.40
7.80
142.80

141.91
3.36
22.40
1.30
23.80

109.80
10.56
827.80
#######

18.30
1.76
137.97
1,629.52

6,830.36

1,146.60
1,046.88
#######
442.20

877.39
3,227.90
5,678.40

61,307.59

NET OR NO.
CAN-ERR
2,794.20
3,969.00
514.50
913.39
885.00
305.00
13,224.55
630.00
3,936.00
782.04
3,906.00
88.20
1,617.00
534.10
279.30
CAN-ERR
463.00
660.00
645.00
494.90
648.21
983.13
308.39
215.00
310.00
240.63
1,776.00
755.00
683.57
365.00
721.88
645.27
3,864.73
82.32
90.16
85.00
1,757.50
20,400.80
2,947.90
CAN-ERR
15,712.63
7,513.39
53.90
1,024.10
15,851.49
49,555.63
16,010.94
10,701.60
9,770.88
138,834.08
4,127.20
1,432.00
2,661.00
3,788.00
8,188.99
30,127.10
31,949.11
52,998.40
7,805.22
164.64
1,097.60
63.70
1,166.20
420.00
11,310.00
896.70
86.24
6,760.33
360,340.74

REMARK

AIS-GS

AIS-GS
AIS-GS
AIS-GS

REPL
REPL

AIS-GS

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