Company: SPIT

Payee: Maria Theresa C. Matugas

Address: SPi Building, Pascor Drive, Sto. Niño, Parañaque City

Date of Invoice: 1/25/2020

Date Needed: 2/10/2020
Invoice Number: FL9520180901
Billing Period From: 1/25/2020
Billing Period To: 2/10/2020

Particulars/Purpose: Copyediting fee

Cost center Code: SPIT400101
Cost center Name: CS Jnls Wiley Dgte
IO: WI11092127A1
Billable to Client: No

MS ID Journal Name
WGG22127 WGG22127
WGL60182 WGL60182
WGL60210 WGL60210
WGR23838 WGR23838
WJA55515 WJA55515
WJE21296 WJE21296
WJG21581 WJG21581
WJG21588 WJG21588
WRR24461 WRR24461
WTC21260 WTC21260
 Site: Parañaque
POC Contact Number: 8558681
ño, Parañaque City

Exchange Rate Date

Transaction Type:
Currency:

No. of pages Rate

47 0.4
14 0.4
23 0.4
25 0.4
20 0.4
19 0.4
34 0.4
29 0.4
29 0.4
27 0.4

Total No. of pages

267.000
*Payment Processing Computation
Amount in USD Exhange Rate
106.80 50.78
 Amount Remarks GL Code Particulars EWT EWT%
18.80
5.60
9.20
10.00
8.00
7.60
13.60
11.60
11.60
10.80
-
-
-
-
-
-
-
-
-
-
Total Payment
106.80

Amount in Peso PHP Penalty TOTAL AMOUNT LESS WHT NET AMOUNT
5,423.30 0.00 5,423.30 542.33 4,880.97
TaxCode Penalty Add-Ons