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BLUE HORIZON

COMPUTATION OF REFUND BOHOL LIGHT

T O : SUSAN
MONTH
June 1, 2016
July 1, 2016
August 1, 2016
September 1, 2016
Less: Expenses
BIR - May
BIR - June
BIR - July
BIR - August
BIR - September
BIR - October
BIR Quarterly Income
City Hall (July 19, 2016)
City Hall (July 19, 2016)
Cash to be Refunded to Susan >>>

Submitted by:

ELVIEH S. SARMIENTO
President/CEO

AMOUNT
3,733.99
2,459.56
2,824.00
971.93

405.00
405.00
435.00
450.00
399.00
399.00
1,968.30
1,950.00
1,950.00
8,361.30

BLUE HORIZON
FOR REFUND TO MAM ELVIEH

T O : DOKI & RAIN


PARTICULAR
BIR - May
BIR - June
BIR - July
BIR - August
BIR - September
BIR - October
BIR Quarterly Income
PF - CPA (PREPARATION OF
QUARTERLY INCOME
City Hall (July 19, 2016)
City Hall (July 19, 2016)
TO BE REFUNDED >>>

Submitted by:

ELVIEH S. SARMIENTO
President/CEO

HOL LIGHT

TOTAL AMOUNT

9,989.48

8,361.30
1,628.18

VIEH

TOTAL AMOUNT
405.00
405.00
435.00
450.00
399.00
399.00
1,968.30
500.00
1,950.00
1,950.00
8,861.30

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