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    1281429

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    MARK DANIEL DAGALE
    This document is a billing statement from Food Panda Philippines, Inc. to Dagale Nino Antonio Arenas of John Dañel's Coffee - Bacood District. It details the order and revenue activity for the period of 08.10.2021 to 15.10.2021, including 24 successful orders totaling 3,185 PHP in revenue. The total amount due is 2,293.20 PHP, which includes agency fees of 796.25 PHP, VAT of 95.55 PHP, and a balance from the previous statement of 0 PHP. Payment should be made to the provided bank details by the specified due date.

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

    1281429

    Uploaded by

    MARK DANIEL DAGALE
    32 views2 pages
    This document is a billing statement from Food Panda Philippines, Inc. to Dagale Nino Antonio Arenas of John Dañel's Coffee - Bacood District. It details the order and revenue activity for the period of 08.10.2021 to 15.10.2021, including 24 successful orders totaling 3,185 PHP in revenue. The total amount due is 2,293.20 PHP, which includes agency fees of 796.25 PHP, VAT of 95.55 PHP, and a balance from the previous statement of 0 PHP. Payment should be made to the provided bank details by the specified due date.

    Original Title

    20211015_1281429

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    This document is a billing statement from Food Panda Philippines, Inc. to Dagale Nino Antonio Arenas of John Dañel's Coffee - Bacood District. It details the order and revenue activity for the period of 08.10.2021 to 15.10.2021, including 24 successful orders totaling 3,185 PHP in revenue. The total amount due is 2,293.20 PHP, which includes agency fees of 796.25 PHP, VAT of 95.55 PHP, and a balance from the previous statement of 0 PHP. Payment should be made to the provided bank details by the specified due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views2 pages

    1281429

    Uploaded by

    MARK DANIEL DAGALE
    This document is a billing statement from Food Panda Philippines, Inc. to Dagale Nino Antonio Arenas of John Dañel's Coffee - Bacood District. It details the order and revenue activity for the period of 08.10.2021 to 15.10.2021, including 24 successful orders totaling 3,185 PHP in revenue. The total amount due is 2,293.20 PHP, which includes agency fees of 796.25 PHP, VAT of 95.55 PHP, and a balance from the previous statement of 0 PHP. Payment should be made to the provided bank details by the specified due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Food Panda Philippines, Inc.

    VAT Registered TIN:008-767-585-00000


    29F Pacific Star Building

    Makati Avenue cor. Sen. Gil Puyat Avenue

    1209 Bel-air, City Of Makati, Philippines

    L bit.ly/foodpandasupport

    W www.foodpanda.ph

    Dagale Nino Antonio Arenas


    John Dañel's Coffee - Bacood
    District
    3629 Magistrado Arellano Street Bacood Santa Mesa 6th
    1016 MANILA
    PHILIPPINES
    TIN:309839138-00000 Billing Statement

    Customer No.: L0LH Statement Date: 15.10.2021


    Statement No.: 1281429 Statement Period: 08.10.2021 - 15.10.2021

    Amount
    Number of Successful Orders 24
    Normal Orders 24
    Pandabox Orders 0
    Your Revenue via foodpanda 3,185.00 PHP
    Total Agency Fees 796.25 PHP
    Pandabox Fee 0.00 PHP
    Fees & Adjustments 0.00 PHP
    Net statement total 796.25 PHP
    VAT 95.55 PHP
    EWT 0.00 PHP
    Gross statement total 891.80 PHP

    Already Received amount 0.00 PHP


    Balance from previous statement 0.00 PHP
    Total amount to be paid 2,293.20 PHP
    For billing statement with negative Total, the amount will be offset automatically against future Billing Statements and you are not
    required to make any payment.

    Customer Bank Details


    Beneficiary: Nino Antonio Arenas Dagale
    Account Number: 005430263282
    Bank Name: BDO UNIBANK, INC.

    Any dispute in relation to this Billing Statement shall be submitted to foodpanda within fourteen (14) days ("dispute period").
    foodpanda reserves the right to reject any disputes raised after the dispute period and the Vendor shall fulfill the Billing Statement in
    accordance with the terms of this Billing Statement and the signed Vendor Agreement.
    Page 2 of 2 1281429 / 15.10.2021

    Overview Orders delivered by foodpanda

    Agency Fee
    Restaurant Revenue Agency Fee Base Pandabox Base Agency Fee Pandabox Fee VAT EWT Balance
    Percentage

    3,185.00 3,185.00 0.00 25.00 % 796.25 0.00 95.55 0.00 2,293.20

    This is a system-generated document and doesn’t require a signature. If you have any questions, feel free to contact us
    THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAX
    THIS BILLING STATEMENT SHALL BE VALID FOR FIVE (5) YEARS FROM THE DATE OF THE ACKNOWLEDGEMENT
    CERTIFICATE.

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