Ky Shoes

RECEIPT FOR RENTING SPACE

Korean Fashion Shoes
On December 24, 2021, Nicole Ann Garcia paid PhP 28,000 which includes
Perpetual St. Malate Manila
their rent and water bill for the next 3 months in:
Invoice No.: 0286 Issued: 12/07/2021
CASH Description Quantity Amount
CHECK NO. Plain White 100 pcs. 40,000.00
Sneakers
MONEY NO.
White Sport 100 pcs. 35,000.00
For rent on BLK. 12 NEW SITE BASECO COMMUNITY MARKETPLACE
Shoes
Total: PhP 75,000.00
Money Received By: Hermione Granger
DELIVERY RECEIPT
KZ SUPPLIES Issued: 12/09/2021 Deliver to: Nicole Ann V. Garcia

125 Gen. Malvar St. Malate Invoice No.: 2895 Address: BLK.12 New Site, Baseco
Community Marketplace
Manila
Delivery Date: 12/07/2021
Purchase Product Qty. Description Rate VAT Rate VAT Total
Code Amount: PhP 750.00
100 Carton Box 7.00 0% 0.00 700.00 Note: The amount stated above is not included
with the purchase. Please pay the outstanding
15 Packing Tape 15.00 0% 0.00 225.00
Packaging amount once the order is delivered.
Materials 50 Eco Bags 5.00 0% 0.00 250.00

250 Shoe Box 15.00 0% 0.00 3750.00 Invoice to: Nicole Ann V. Garcia
5 Scissors/Cutter 35.00 0% 0.00 175.00
Contact No.: 09878653572
Sub Total: PhP 5,100
Sold By: MadrigalK
VAT Total: 0.00

Total: PhP 5,100 Kyla Madrigal

 Silvan Craftsman Essentials VILMAR PRINTING
BOC29, Eleanor St. Tondo, Manila AND TARPAULIN
Amount
Dejande, Maricel Y.
Receipt 4132 SERVICES
Received No.:
From: DC07 Baseco Community
Address: BLK.12 New Site, Baseco Amount: PhP 11, 320.00
Community Marketplace Marketplace
Purpose of Purchase of : INVOICE NO.: 0264
Payment: / Paint (45) Php 1,755 / Markers (20 boxes) PhP 1,600
/ Paintbrushes (2 set) Php 1,470 / Cardstock (100) PhP 500 Issued: 12/11/2022
/ Epson Cartridge Ink (12) PhP 2,940 / Pens (31 boxes)PhP 2,015
/ Record book, (2), PhP 150 / Spray Paint (10), PhP890 Purchase Rate Total
Amount s
Received (3) 6x10 1,200.00 3,600.00
By: ft.
Mcgonagall, Minerva
Tarpaulin 120.00 4,800.00
(40) 2x3ft.
Bayad Center Transaction Form Tarpaulin 2.00 100.00
Please provide all acquired information below.
(50)
Account Name: Contact No.: Flyers
Dejande, Maricel 09185275364
Present Address: TOTAL: PhP 8,500.00
BLK.12 New Site Baseco, Community Marketplace Sold by: [Link]
Biller: Baseco Power Supply Date: 12/31/2021
Amount Due: Php 2,840.00 Bill Due: 12/31/2021 Elena Francisco
Invoice No.: Statement Due: Sold to: MDejande
Account Number: 002021245689
Dejande, Maricel
 Fajardo Hardware and Equipment
BLK. 13 New Site Baseco Community Marketplace

ACKNOWLEDGEMENT RECEIPT

Amount Received Garcia, Nicole Ann Receipt No.: 00786

From:

Address: BLK.12 New Site Baseco Amount: Php 27,800.00

Community Marketplace

Purpose of Payment:
To pay the outstanding debt amounting to Php 27,800.00 that I made last December
09,2021.

Amount Received By: MichaelFajardo

Michael Fajardo

GarciaNA
_____________________________
Signature
 Fajardo Hardware and Equipment
BLK. 13 New Site Baseco Community Marketplace

PROMISSORY NOTE

Amount: Php 27,800.00 Date: 12/09/2021

Place: BLK.12 New Site Baseco Community Marketplace
I Nicole Ann Garcia, make commitment to pay Fajardo Hardware and Equipment, the sum of
Php 27,800.00 Php 27,800.00 payable on the 17th day of December 2021 to fulfill the outstanding
debt.

IN WITNESS WHEREOF, I set my hand under seal this 9th day of December 2021 and I
acknowledge receipt of a completed copy of this instrument.

GarciaNA MichaelFajardo
Garcia, Nicole Ann Michael Fajardo
__________________ ___________________
Signature over printed name Signature over printed name
(Borrower) (Lender)
 Salary Slip for January 19, 2021 Salary Slip for January 26,
2021

Employee ID: SCS02

Name: Angela Locsin Date: 11/19/21 Employee ID: SCS02
Job: Sales Lady Name: Angela Locsin Date: 11/26/21
Department: — Job: Sales Lady
Date of Joining: 1/12/21 Department: —
Date of Joining: 1/12/21

Basic Salary: ₱ 2,100 Allowance: —

Deduction: — Basic Salary: ₱ 2,100 Allowance: —
Take-Home Salary: ₱ 2,100 Deduction: —
Amount in Words : Two Thousand, One Hundred Pesos Take-Home Salary: ₱ 2,100
Amount in Words : Two Thousand, One Hundred Pesos

GarciaNA MDejande
Prepared By: Garcia, Nicole Ann Approved By: Dejande, Maricel GarciaNA MDejande
Garcia, Nicole Dejande,
Prepared By: Ann Approved By: Maricel
 Salary Slip for January 26,
2021

Salary Slip for January 19, 2021 Employee ID: SCS01

Name: Paulo Contes Date: 11/26/21
Job: Helper
Employee ID: SCS01 Department: —
Name: Paulo Contes Date: 11/19/21 Date of Joining: 1/12/21
Job: Helper
Department: —
Date of Joining: 1/12/21
Basic Salary: ₱ 2,100 Allowance: —
Deduction: —
Take-Home Salary: ₱ 2,100
Basic Salary: ₱ 2,100 Allowance: — Amount in Words : Two Thousand, One Hundred Pesos
Deduction: —
Take-Home Salary: ₱ 2,100
Amount in Words : Two Thousand, One Hundred Pesos GarciaNA MDejande
Garcia, Nicole Dejande,
Prepared By: Ann Approved By: Maricel
GarciaNA MDejande
Prepared By: Garcia, Nicole Ann Approved By: Dejande, Maricel