Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total: Month / Sales (In Philippine Peso) Monthly Sales
Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec Total: Month / Sales (In Philippine Peso) Monthly Sales
Sales
(in Philippine
Peso)
401,800 401,800 401,800 401,800 401,800 401,800 401,800 401,800 401,800 401,800 401,800 401,800 4,821,600
Monthly
Sales
48,216 48,216 48,216 48,216 48,216 48,216 48,216 48,216 48,216 48,216 48,216 48,216 578,592
Output Tax
Monthly 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 41,000 492,000
Purchase of
Capital
Goods
Monthly 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 261,398.34 3,136,780.08
Expenses/
Purchases of
Goods Other
Than Capital
Goods
32,399.82214 32,399.8221 32,399.82214 32,399.82214 32,399.82214 32,399.82214 32,399.82214 32,399.82214 32,399.82214 32,399.82214 32,399.82214 32,399.82214 388,797.8657
Input Tax
15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 15,816.17786 189,794.1343
VAT PAYABLE
HUNDREDFOLD CLOTHING COMPANY
* FOR TOTAL
DEDUCTIONS -
SALARIES AND WAGES (With Employer's AND Employees' Share) DEDUCT
THE TAX and ALL
EMPOYEE'S SHARES
ONLY
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
February 1 - 31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
March 1 - 31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
April 1 - 31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
May 1 - 31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
June 1 - 31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
July 1 - 31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
August 1 - 31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
September 1-31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
October 1-31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
November 1-31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 6,831.02 P 581.30 P 1,178.70 P 30.00 P 437.50 P 437.50 P 700.00 P 700.00 P 8,549.82 P 26,450.18
December 1-31
VP for Internal Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
VP for External Affairs P 20,000 P 2,683.68 P 581.30 P 1,178.70 P 30.00 P 250.00 P 250.00 P 400.00 P 400.00 P 3,914.98 P 16,085.02
Manager per branch (x3)
P 8,000 P 334.84 P 290.70 P 589.30 P 10.00 P 100.00 P 100.00 P 160.00 P 160.00 P 885.54 P 7,114.46
Salesmen at Manila
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Pasig
Branch(x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Salesmen at Antipolo
Branch (x4) P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Driver for Delivery P 5,000 P 22.62 P 181.70 P 368.30 P 10.00 P 100.00 P 100.00 P 100.00 P 100.00 P 404.32 P 4,595.68
Sub Total P 179,000 P 13,496.96 P 4,978.10 P 10,091.90 P 250 P 2,537.50 P 2,537.50 P 3,280 P 3,280 P 24,292.56 P 139,707.44
President/CEO P 35,000 P 35,000
13th Month Pay
VP for Internal Affairs P 20,000 P 20,000
VP for External Affairs P 20,000 P 20,000
Manager per branch (x3)
P 8,000 P 8,000
Salesmen at Manila
Branch (x4) P 5,000 P 5,000
Salesmen at Pasig
Branch(x4) P 5,000 P 5,000
Salesmen at Antipolo
Branch (x4) P 5,000 P 5,000