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Pudadera Accounting Office: Statement of Account

This document is a statement of account from Pudadera Accounting Office for AI Passers Training, Research, Review and Dev’t. Co. It lists various fees and withholdings for the client totaling P10,885.68 and P17,025.90. These include a retainer's fee, withholdings for professional and compensation taxes, SSS, PHIC, and Pag-ibig contributions, VAT, and fees for income tax return preparation and financial statement preparation for 2017. The client is instructed to issue payment to Pat Pudadera, Jr.

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Paul Espinosa
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95 views

Pudadera Accounting Office: Statement of Account

This document is a statement of account from Pudadera Accounting Office for AI Passers Training, Research, Review and Dev’t. Co. It lists various fees and withholdings for the client totaling P10,885.68 and P17,025.90. These include a retainer's fee, withholdings for professional and compensation taxes, SSS, PHIC, and Pag-ibig contributions, VAT, and fees for income tax return preparation and financial statement preparation for 2017. The client is instructed to issue payment to Pat Pudadera, Jr.

Uploaded by

Paul Espinosa
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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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

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