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    November Commision

    Uploaded by

    Irene Frias
    This document provides commission statements for multiple clients staying at G-Square Residences. It details the nights booked, room rates, total commission earned, VAT, net commission, EWT, and total amount due for each client. The total commission earned across all clients is calculated as PHP 172,700.00. The accounting assistant and building manager signatures approve the requested payment of PHP 146,486.61 after deducting VAT and EWT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    November Commision

    Uploaded by

    Irene Frias
    25 views32 pages
    This document provides commission statements for multiple clients staying at G-Square Residences. It details the nights booked, room rates, total commission earned, VAT, net commission, EWT, and total amount due for each client. The total commission earned across all clients is calculated as PHP 172,700.00. The accounting assistant and building manager signatures approve the requested payment of PHP 146,486.61 after deducting VAT and EWT.

    Original Title

    NOVEMBER COMMISION

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    © © All Rights Reserved

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    This document provides commission statements for multiple clients staying at G-Square Residences. It details the nights booked, room rates, total commission earned, VAT, net commission, EWT, and total amount due for each client. The total commission earned across all clients is calculated as PHP 172,700.00. The accounting assistant and building manager signatures approve the requested payment of PHP 146,486.61 after deducting VAT and EWT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    25 views32 pages

    November Commision

    Uploaded by

    Irene Frias
    This document provides commission statements for multiple clients staying at G-Square Residences. It details the nights booked, room rates, total commission earned, VAT, net commission, EWT, and total amount due for each client. The total commission earned across all clients is calculated as PHP 172,700.00. The accounting assistant and building manager signatures approve the requested payment of PHP 146,486.61 after deducting VAT and EWT.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 32

    FC33 REAL ESTATE MANAGEMENT CORPORATION

    G-SQUARE RESIDENCES
    COMMISSION

    1 OROPHIL SHIPPING INTERNATIONAL CO., INC. (JUNE 22 – JULY 7, 2021)

    COMMISSION ( PHP 600.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    STATEMENT OF ACCOUNTS NIGHTS RATE ( PHP 600.00 PER NIGHT )
    2021-09-0027 111.00 2,400.00 0.25

    111.00
    GROSS COMMISSION
    266,400.00 66,600.00 OR#346

    266,400.00

    66,600.00

    66,600.00
    7,135.71
    59,464.29
    2,973.21
    63,626.79

    66,600.00
    7,135.71
    2,973.21
    56,491.07

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    1 OROPHIL SHIPPING INTERNATIONAL CO., INC. (JUNE 22 – JULY 7, 2021)

    COMMISSION ( PHP 100.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    STATEMENT OF ACCOUNTS NIGHTS RATE ( PHP 100.00 PER NIGHT )
    2021-09-0027 111.00 2,400.00 0.04

    111.00
    GROSS COMMISSION
    266,400.00 11,100.00 OR#346

    266,400.00

    11,100.00

    11,100.00
    1,189.29
    9,910.71
    495.54
    10,604.46

    11,100.00
    1,189.29
    495.54
    9,415.18

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    STATEMENT OF ACCOUNTS
    1 SOUTHFIELD AGENCIES, INC. (JULY 15 - AUG. 01, 2021) 2021-09-0063
    2 SOUTHFIELD AGENCIES, INC. (JULY 23 - AUG. 01, 2021) 2021-09-0064
    3 SOUTHFIELD AGENCIES, INC. (JULY 26 - 29, 2021) 2021-09-0066
    4 SOUTHFIELD AGENCIES, INC. (JULY 27 - 29, 2021) 2021-09-0067
    5 SOUTHFIELD AGENCIES, INC. (JULY 29 - AUG. 30, 2021) 2021-09-0068
    6 SOUTHFIELD AGENCIES, INC. (AUGUST 01 - SEPT. 07, 2021) 2021-09-0069
    7 SOUTHFIELD AGENCIES, INC. (AUGUST 9 - 12, 2021) 2021-09-0070
    8 SOUTHFIELD AGENCIES, INC. (AUGUST 9 - 13, 2021) 2021-09-0071
    9 SOUTHFIELD AGENCIES, INC. (AUGUST 13 - SEPT. 11, 2021) 2021-09-0072
    10 SOUTHFIELD AGENCIES, INC. (AUGUST 01 - SEPT. 14, 2021) 2021-10-0008
    11 SOUTHFIELD AGENCIES, INC. (AUGUST 09 - SEPT. 06, 2021) 2021-10-0009

    COMMISSION ( PHP 220.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:
    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    NIGHTS RATE ( PHP 220.00 PER NIGHT ) GROSS COMMISSION
    34.00 2,000.00 0.11 68,000.00 7,480.00
    18.00 2,000.00 0.11 36,000.00 3,960.00
    3.00 2,000.00 0.11 6,000.00 660.00
    2.00 2,000.00 0.11 4,000.00 440.00
    80.00 2,000.00 0.11 160,000.00 17,600.00
    148.00 2,000.00 0.11 296,000.00 32,560.00
    6.00 2,000.00 0.11 12,000.00 1,320.00
    60.00 2,000.00 0.11 120,000.00 13,200.00
    290.00 2,000.00 0.11 580,000.00 63,800.00
    88.00 2,000.00 0.11 176,000.00 19,360.00
    56.00 2,000.00 0.11 112,000.00 12,320.00

    785.00 1,570,000.00

    172,700.00

    172,700.00
    18,503.57
    154,196.43
    7,709.82
    164,990.18

    172,700.00
    18,503.57
    7,709.82
    146,486.61

    APPROVED BY:
    FAUSTO JUSI JR.
    BUILDING MANAGER
    OR#344
    OR#344
    OR#344
    OR#344
    OR#344
    OR#345
    FOR OR
    OR#344
    OR#344
    OR#345
    OR#345
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    STATEMENT OF ACCOUNTS
    1 SOUTHFIELD AGENCIES, INC. (JULY 15 - AUG. 01, 2021) 2021-09-0063
    2 SOUTHFIELD AGENCIES, INC. (JULY 23 - AUG. 01, 2021) 2021-09-0064
    3 SOUTHFIELD AGENCIES, INC. (JULY 26 - 29, 2021) 2021-09-0066
    4 SOUTHFIELD AGENCIES, INC. (JULY 27 - 29, 2021) 2021-09-0067
    5 SOUTHFIELD AGENCIES, INC. (JULY 29 - AUG. 30, 2021) 2021-09-0068
    6 SOUTHFIELD AGENCIES, INC. (AUGUST 01 - SEPT. 07, 2021) 2021-09-0069
    7 SOUTHFIELD AGENCIES, INC. (AUGUST 9 - 12, 2021) 2021-09-0070
    8 SOUTHFIELD AGENCIES, INC. (AUGUST 9 - 13, 2021) 2021-09-0071
    9 SOUTHFIELD AGENCIES, INC. (AUGUST 13 - SEPT. 11, 2021) 2021-09-0072
    10 SOUTHFIELD AGENCIES, INC. (AUGUST 01 - SEPT. 14, 2021) 2021-10-0008
    11 SOUTHFIELD AGENCIES, INC. (AUGUST 09 - SEPT. 06, 2021) 2021-10-0009

    COMMISSION ( PHP 50.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:
    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    NIGHTS RATE ( PHP 50.00 PER NIGHT ) GROSS COMMISSION
    34.00 2,000.00 0.03 68,000.00 1,700.00
    18.00 2,000.00 0.03 36,000.00 900.00
    3.00 2,000.00 0.03 6,000.00 150.00
    2.00 2,000.00 0.03 4,000.00 100.00
    80.00 2,000.00 0.03 160,000.00 4,000.00
    148.00 2,000.00 0.03 296,000.00 7,400.00
    6.00 2,000.00 0.03 12,000.00 300.00
    60.00 2,000.00 0.03 120,000.00 3,000.00
    290.00 2,000.00 0.03 580,000.00 14,500.00
    88.00 2,000.00 0.03 176,000.00 4,400.00
    56.00 2,000.00 0.03 112,000.00 2,800.00

    785.00 1,570,000.00

    39,250.00

    39,250.00
    4,205.36
    35,044.64
    1,752.23
    37,497.77

    39,250.00
    4,205.36
    1,752.23
    33,292.41

    APPROVED BY:
    FAUSTO JUSI JR.
    BUILDING MANAGER
    OR#344
    OR#344
    OR#344
    OR#344
    OR#344
    OR#345
    FOR OR
    OR#344
    OR#344
    OR#345
    OR#345
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    STATEMENT OF ACCOUNTS
    1 OWWA NCR/SEAFARERS (AUGUST 7 - 16, 2021) 2021-08-0058
    2 OWWA NCR/SEAFARERS (AUGUST 17 - 26, 2021) 2021-09-0005
    3 OWWA NCR/SEAFARERS (AUGUST 20 - 29, 2021) 2021-09-0008
    4 OWWA NCR LB (JULY 31 – AUGUST 9, 2021) 2021-09-0011
    5 OWWA NCR LB (AUGUST 8 - 22, 2021) 2021-09-0012
    6 OWWA NCR LB (AUGUST 27 – SEPT 6, 2021) 2021-09-0026

    COMMISSION ( PHP 200.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    NIGHTS RATE ( PHP 200.00 PER NIGHT ) GROSS COMMISSION
    99.00 2,200.00 0.09 217,800.00 19,800.00
    396.00 2,200.00 0.09 871,200.00 79,200.00
    153.00 2,200.00 0.09 336,600.00 30,600.00
    266.00 2,200.00 0.09 585,200.00 53,200.00
    258.00 2,200.00 0.09 567,600.00 51,600.00
    419.00 2,200.00 0.09 921,800.00 83,800.00

    1,591.00 3,500,200.00

    318,200.00

    318,200.00
    34,092.86
    284,107.14
    14,205.36
    303,994.64

    318,200.00
    34,092.86
    14,205.36
    269,901.79

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER
    OR#332
    OR#336
    OR#337
    OR#333
    OR#334
    OR#335
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    STATEMENT OF ACCOUNTS
    1 OWWA NCR/SEAFARERS (AUGUST 7 - 16, 2021) 2021-08-0058
    2 OWWA NCR/SEAFARERS (AUGUST 17 - 26, 2021) 2021-09-0005
    3 OWWA NCR/SEAFARERS (AUGUST 20 - 29, 2021) 2021-09-0008
    4 OWWA NCR LB (JULY 31 – AUGUST 9, 2021) 2021-09-0011
    5 OWWA NCR LB (AUGUST 8 - 22, 2021) 2021-09-0012
    6 OWWA NCR LB (AUGUST 27 – SEPT 6, 2021) 2021-09-0026

    COMMISSION ( PHP 100.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    NIGHTS RATE ( PHP 100.00 PER NIGHT ) GROSS COMMISSION
    99.00 2,200.00 0.05 217,800.00 9,900.00
    396.00 2,200.00 0.05 871,200.00 39,600.00
    153.00 2,200.00 0.05 336,600.00 15,300.00
    266.00 2,200.00 0.05 585,200.00 26,600.00
    258.00 2,200.00 0.05 567,600.00 25,800.00
    419.00 2,200.00 0.05 921,800.00 41,900.00

    1,591.00 3,500,200.00

    159,100.00

    159,100.00
    17,046.43
    142,053.57
    7,102.68
    151,997.32

    159,100.00
    17,046.43
    7,102.68
    134,950.89

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER
    OR#332
    OR#336
    OR#337
    OR#333
    OR#334
    OR#335
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    1 Fil-Crew Maritime & Offshore Services, Inc. (SEPTEMBER 15 - 29, 2021)


    2 Fil-Crew Maritime & Offshore Services, Inc. (SEPT. 15 – 29, 2021)

    COMMISSION ( PHP 200.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    STATEMENT OF ACCOUNTS NIGHTS RATE ( PHP 200.00 PER NIGHT )
    2021-09-0125 168.00 2,100.00 0.10
    2021-10-0038 126.00 2,100.00 0.10

    294.00
    GROSS COMMISSION
    352,800.00 33,600.00 OR#339
    264,600.00 25,200.00 OR#338

    617,400.00

    58,800.00

    58,800.00
    6,300.00
    52,500.00
    2,625.00
    56,175.00

    58,800.00
    6,300.00
    2,625.00
    49,875.00

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    1 Fil-Crew Maritime & Offshore Services, Inc. (SEPTEMBER 15 - 29, 2021)


    2 Fil-Crew Maritime & Offshore Services, Inc. (SEPT. 15 – 29, 2021)

    COMMISSION ( PHP 50.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    STATEMENT OF ACCOUNTS NIGHTS RATE ( PHP 50.00 PER NIGHT )
    2021-09-0125 168.00 2,100.00 0.02
    2021-10-0038 126.00 2,100.00 0.02

    294.00
    GROSS COMMISSION
    352,800.00 8,400.00 OR#339
    264,600.00 6,300.00 OR#338

    617,400.00

    14,700.00

    14,700.00
    1,575.00
    13,125.00
    656.25
    14,043.75

    14,700.00
    1,575.00
    656.25
    12,468.75

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    STATEMENT OF ACCOUNTS NIGHTS


    1 CONAUTIC MARITIME INC. 2021-08-0065 27.00

    27.00

    COMMISSION ( PHP 470.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    RATE ( PHP 470.00 PER NIGHT ) GROSS COMMISSION
    2,300.00 0.20 62,100.00 12,690.00 FOR OR

    62,100.00

    12,690.00

    12,690.00
    1,359.64
    11,330.36
    566.52
    12,123.48

    12,690.00
    1,359.64
    566.52
    10,763.84

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER
    FC33 REAL ESTATE MANAGEMENT CORPORATION
    G-SQUARE RESIDENCES
    COMMISSION

    STATEMENT OF ACCOUNTS NIGHTS


    1 CONAUTIC MARITIME INC. 2021-08-0065 27.00

    27.00

    COMMISSION ( PHP 50.00 PER NIGHT )

    TOTAL COMMISSION
    VAT
    NET OF VAT
    EWT (5%)
    TOTAL AMOUNT DUE

    REQUEST FOR PAYMENT

    TOTAL COMMISSION
    LESS: VAT
    EWT

    PREPARED BY:

    IRENE G. FRIAS
    ACCOUNTING ASSISTANT
    COMMISSION
    RATE ( PHP 50.00 PER NIGHT ) GROSS COMMISSION
    2,300.00 0.02 62,100.00 1,350.00 FOR OR

    62,100.00

    1,350.00

    1,350.00
    144.64
    1,205.36
    60.27
    1,289.73

    1,350.00
    144.64
    60.27
    1,145.09

    APPROVED BY:

    FAUSTO JUSI JR.


    BUILDING MANAGER

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