GLS PARTNERSHIP BAYAD CENTER

Silang, Cavite Silang, Cavite

(046) 572-4061 (046) 808-0012

Check Voucher No. 2006 Date: October 15, 2021 Payment Slip Date: October 12, 2021
Payee: PH Water District Payment for: SSS, Phil Health and Pag–ibig
Company: GLS PARTNERSHIP
Description Amount Reference: 2239525-1223-421
Water P500
Consumption- Particulars Amount
September 2021 Employee’s share P2,500
Total P500 Employer’s share 5,500
Total P8,000

Check No. 1310006

Prepared by: Jessa Ferrer

Approved by: Marina Avila

PH WATER DISTRICT
GLS PARTNERSHIP
Silang, Cavite
Silang, Cavite
(046) 808- 0087
(046) 572-4061
Statement of Account
PAYROLL
No.: 9256 Date: November. 08, 2021
October 1-15, 2021
Customer: GLS PARTNERSHIP
Gross Deductions Amount
Pag-ibig P250 Address : Silang, Cavite
P25,000 Phil Health 700 P24,050
Total 950 Particulars Amount
Total P24,050 Water
Consumption P450
October 2021
Prepared by: Mimi Olarte Total P450
Prepared by: Melody Balbo

MARS PARTNERSHIP PANDAYAN BOOKSTORE

Silang, Cavite Silang, Cavite
(046) 572-4061 (046) 808-0024
Official receipt No. 5596 Date: October 2, 2021
PAYROLL Customer: GLS PARTNERSHIP
Address: Silang, Cavite
October 16-31, 2021 Invoice:____________
Particulars Amount
Gross Deduction Amount
Office Supplies P 4,000
P25,000 SSS P1,100
VAT 480
WH Tax 800 P23,100
Total P1,900 Total P4,480

Prepared by: Mimi Olarte Check No. 1310001

Prepared by: Shaina Andaya

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 GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite

(046) 572-4061 (046) 572-4061

Check Voucher No. 2008 Date: October 15, 2021
Check Voucher No. 2010 Date: October 31, 2021
Payee: Cash
Payee: A. Pascual
Descriptions Amount
Payroll P25,00 Descriptions Amount
Pag-ibig (250) Cash Withdrawals P15,000
Philhealth (700) Total P15,000
Total P24,050

Check No. 1310010

Check No. 1310008
Aooroved by: Marina Avila

Approved by: Marina Avila Approved by: Marina Avila

GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite

(046) 572-4061 (046) 572-4061

Check Voucher No. 2012 Date: November. 11, 2021 Check Voucher No. 2005 Date: October 12, 2021

Payee: SSS, Philhealth , Pag-Ibig Payee: SSS, Philhealth, Pag-Ibig

Descriptions Amount Description Amount

Employer share on P5,500 Employee’s share P2,500
SSS, Philhealth and Pag- Employer’s share 5,500
Ibig contribution Total P8,000
Total P5,500

Check No. 1310005

Check No. 1310012 Approved by: Marina Avila
Approved by: Marina Avila

GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite

(046) 572-4061 (046) 572-4061

Check Voucher No. 2007 Date: October 15, 2021 Check Voucher No. 2009 Date: October 31, 2021

Payee: Nuvelco Corp. Payee: Cash

Description Amount Description Amount

Electricity Usage P3,700 Payroll P25,000
September 2021 SSS (1,100)
Total P3,700 Withholding tax (800)
Total P23,100

Check No. 1310007

Check No. 1310009
Prepared by: Marina Avila
Prepared by: Marina Avila

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 GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite

(046) 572-4061 (046) 572-4061

Official Receipt No. 2004 Date: October 14, 2021 Official Receipt No. 2055 Date: October 22, 2021

Client: Del Fierro Inc. Client: Luckies Agency

Address: Silang, Cavite Address: Silang, Cavite
Invoice: 0006 Invoice: 2002
Particulars Amount
Amount P50,000 Particulars Amount
Total P50,000 Amount P25,000
Total P25,000

Prepared by: Marissa Dizon

Prepared by: Marissa Dizon

GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite

(046) 572-4061 (046) 572-4061

Check Voucher No. 0001 Date: October 2, 2021 Check Voucher No. 0002 Date: October 3, 2021

Payee: Pandayan Booktore Payee: Golden Arrow Office Equipment Center

Particulars Amount
Office Supplies P4,000 Particulars Amount
VAT 480 Office Equipment P22,000
Total P4,480 VAT 3,000
Total P25,000
Check No. 1310001
Check No. 1310002

Approved by: Marina Avila

Approved by: Marina Avila

GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite

(046) 572-4061 (046) 572-4061

Check Voucher No. 0003 Date: October 10, 2021 Check Voucher No. 0004 Date: October 11, 2021

Payee: IFG Rental Corp Payee: BIR

Particulars Amount Particulars Amount

Rent for Oct. P17,000 Withholding Tax P 800
Expanded (5,000) Expanded 5,000
Withholding Tax Withholding Tax
Total P12,000 Total P5,800

Check No. 1310003

Check No. 1310004

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 GLS PARTNERSHIP GLS PARTNERSHIP
Silang, Cavite Silang, Cavite
(046) 572-4051 (046) 572-4051

Invoice No. 2001 Date: October 5, 2021 Invoice No. 2002 Date: October 08, 2021
Client: Amity Corp Client: Luckies Agency
Address: Silang, Cavite Address: Silang, Cavite

Particulars Amount Particulars Amount

Service Service
P 35, 000 P 25, 000
Revenue Revenue
Total P35, 000 Total 25, 000

Prepared by: Marietta Amor Prepared by: Marietta Amor

GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite
(046) 572-4051 (046) 572-4051

Invoice No. 2003 Date: October 16, 2021 Official Receipt No. 1051 Date: October 3, 2021
Client: Rockwell Agency
Address: Silang, Cavite Client: Blooms Salon
Address: Silang, Cavite
Particulars Amount Invoice: 1010
Service
P 30, 000
Revenue
Total P30, 000 Particulars Amount
Amount P 50, 000

Prepared by: Marietta Amor Total P50, 000

Prepared by: Marissa Dizon

GLS PARTNERSHIP GLS PARTNERSHIP

Silang, Cavite Silang, Cavite
(046) 572-4051 (046) 572-4051

Official Receipt No. 1052 Date: October 7, 2021 Official Receipt No. 1053 Date: October 12, 2021

Client: Bini Corp. Client: Amity Corp

Address: Silang, Cavite Address:Silang, Cavite
Invoice: 2001
Particulars Amount
Cash
P 50, 000 Particulars Amount
Revenue
Total P50, 000 Amount P 35, 000

Total P35, 000

Prepared by: Marissa Dizon

Prepared by: Marissa Dizon

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 BAYAD CENTER NUVELCO CORP.

Silang, Cavite Silang, Cavite

(046) 808-0012 (046) 808-0857

Payment Slip Date: October 11, 2021 Official Receipt No.3362 Date:October 15 ,2021
Payment for: BIR
Company: GLS Partnership Customer: GLS PARTNERSHIP

Reference: 1430235245-12 Address: Silang, Cavite

Particulars Amount Invoice: 8745

Withholding tax P800
on compensation Particulars Amount
Expanded 5,000 Electric consumption P3,700
Withholding tax September 2021
Total P5,800 Total P3,700

Prepared by: Jessa ferrer Prepared by: Angel Marcial

NUVELCO CORP. PH WATER DISTRICT

Silang, Cavite Silang
(046) 808-0857 (046) 808-0857

Statement of Account Official Reeipt No. 9987 Date: October15, 2021

Customer: GLS Partnership
No. 9996 Date: November. 10, 2021 Address: Silang, Cavite
Invoice: 6595
Customer: GLS PARTNERSHIP
Address: Silang, Cavite
Particulars Amount
Particulars Amount Water P500
Electricity P5, 500 consumption
consumption September 2021
October 2021 Total P500
Total P5,500

Prepared by: Dennis Mendez

Prepared by: Melody Balbo

IFG RENTAL CORP GLS PARTNERSHIP

Silang, Cavite
(046) 808-0857 Silang, Cavite

Official Receipt No. 8954 Date: October 10, 2021 (046) 572-4061

Customer: GLS Partnership Check Voucher No. 2011 Date: October 31, 2021
Address: Silang, Cavite
Payee: P. Ignacio
Particulars Amount
Descriptions Amount
Rent October 2021 P17,000
Expanded (5,000) Cash Withdrawals P15,000
Withholding tax Total P15,000
Total P12,000
Prepared by: Joy Carpo
Check No. 1310011
Prepared by: Dennis Mendez

Approved by: Marina Avila

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ACCOUNT NO. ACCOUNT NAME CHECK NO.
3208-0001-52 GLS PARTNERSHIP 001310005
Date: October 12, 2021
PAY TO THE
ORDER OF SSS, Phil Health and Pag-ibig P8,000.00
PESOS Eight Thousand only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 GLS PARTNERSHIP 001310008
Date: October 15, 2021
PAY TO THE
ORDER OF CASH P24,050.00
PESOS Twenty four thousand fifty only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 GLS PARTNERSHIP 001310006
Date: October 15, 2021
PAY TO THE
ORDER OF PH Water District P500.00
PESOS Five Hundred only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 MARS PARTNERSHIP 001310009
Date: October 31, 2021
PAY TO THE
ORDEER OF CASH P23,100.00
PESOS Twenty three thousand one hundred only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

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ACCOUNT NO. ACCOUNT NAME CHECK NO.
3208-0001-52 JSL PARTNERSHIP 001310004
Date: October 11, 2021
PAY TO THE
ORDEER OF BUREAU OF INTERNAL REVENUE P5,800.00
PESOS Five thousand eight hundred only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 GLS PARTNERSHIP 001310012
Date: November 11, 2021
PAY TO THE
ORDEER OF SSS, Phil Health and Pag-ibig P5, 500.00
PESOS Five Thousand five hundred only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 GLS PARTNERSHIP 001310011
Date: October 31, 2021
PAY TO THE
ORDEER OF Portia Ignacio P15, 000. 00
PESOS Fifteen thousand only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 GLS PARTNERSHIP 001310010
Date: October 31, 2021
PAY TO THE
ORDEER OF Aurora Veronica Pascual P15, 000.00
PESOS Fifteen thousand only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

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ACCOUNT NO. ACCOUNT NAME CHECK NO.
3208-0001-52 GLS PARTNERSHIP 001310007
Date: October 15, 2021
PAY TO THE
ORDEER OF NUVELCO CORP. P3, 700.00
PESOS Three Thousand seven hundred fifty only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 GLS PARTNERSHIP 001310003
Date: October 10, 2021
PAY TO THE
ORDEER OF IFG RENTAL CORP P12, 000.00
PESOS Twelve Thousand only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 GLS PARTNERSHIP 001310002
Date: October 3, 2021
PAY TO THE
ORDEER OF GOLDEN ARROW OFFICE EQUIPMENT CENTER ____ P25, 000.00
PESOS Twenty five Thousand only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature

ACCOUNT NO. ACCOUNT NAME CHECK NO.

3208-0001-52 MARS PARTNERSHIP 001310001
Date: October 2, 2021
PAY TO THE
ORDEER OF PANDAYAN BOOKSTORE P4, 480.00
PESOS Four thousand four hundred eighty only

BANCO FILIPINAS
SANTA CRUZ , LAGUNA BRANCH Authorized Signature Authorized Signature