REQUEST FOR PAYMENT

PAYEE INFORMATION
Name: GERODIAS SUCHIANCO ESTRELLA LAW FIRM Date of Request:
Position: Vendor No.:
Department:
DISTRIBUTION OF CHARGES:
Purpose of Payment Cost Center GL Account VAT Code Amount
KB Space Holdings, Inc. 100500 Php11,200.00
Retainer Fee- April 2018
SOA No. 29950

Total Amount Php11,200.00

VAT
Gross Invoice
Less: W/Tax
Net Amount
REQUESTED BY: APPROVALS:

Cherie Pastores FBV

Print Name/Sign/Date Department Head Accounting Audit Finance Manager Executive Office
 REQUEST FOR PAYMENT
PAYEE INFORMATION
Name: GERODIAS SUCHIANCO ESTRELLA LAW FIRM Date of Request:
Position: Vendor No.:
Department:
DISTRIBUTION OF CHARGES:
Purpose of Payment Cost Center GL Account VAT Code Amount
South Western Cement Corporation 100500 Php11,200.00
Retainer Fee- April 2018
SOA No. 30020

Total Amount Php11,200.00

VAT
Gross Invoice
Less: W/Tax
Net Amount
REQUESTED BY: APPROVALS:

Cherie Pastores FBV

Print Name/Sign/Date Department Head Accounting Audit Finance Manager Executive Office