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Asprey Time Inc. - SM
Asprey Time Inc. - SM
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2020
RENT JUNE 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
JUNE 1-30 2020 75,017.28 84,019.35 (3,750.86) 80,268.49
MAY 2020
OFFICE--COMPUTATION
JUNE 1-30 2020 75,017.28 84,019.35 (3,750.86) 80,268.49
- - -
TOTAL 75,017.28 84,019.35 (3,750.86) 80,268.49 - -
OFFICE--COMPUTATION
AUG 1-31 2020 24,910.72 27,900.01 (1,245.54) 26,654.47
- - -
TOTAL 24,910.72 27,900.01 (1,245.54) 26,654.47 - -
OFFICE--COMPUTATION
SEPT 1-30 2020 24,107.15 27,000.01 (1,205.36) 25,794.65
- - -
TOTAL 24,107.15 27,000.01 (1,205.36) 25,794.65 - -
RENT OCTOBER 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
SEPT 1-30 2020 24,910.72 27,900.01 (1,245.54) 26,654.47
OFFICE--COMPUTATION
SEPT 1-30 2020 24,910.72 27,900.01 (1,245.54) 26,654.47
- - -
TOTAL 24,910.72 27,900.01 (1,245.54) 26,654.47 - -
OFFICE--COMPUTATION
NOV 1-30 2020 24,107.15 27,000.01 (1,205.36) 25,794.65
- - -
TOTAL 24,107.15 27,000.01 (1,205.36) 25,794.65 - -
OFFICE--COMPUTATION
DEC 1-31 2020 24,910.72 27,900.01 (1,245.54) 26,654.47
- - -
TOTAL 24,910.72 27,900.01 (1,245.54) 26,654.47 - -
TOTAL - - - - - -
OFFICE--COMPUTATION
FEB 1-28 2021 - - -
- - -
TOTAL - - - - - -
TOTAL - - - - - -
OFFICE--COMPUTATION
MAR 1-31 2020 - - -
- - -
TOTAL - - - - - -
OFFICE--COMPUTATION
APR 1-30 2021 27,500.00 30,800.00 (1,375.00) 29,425.00
- - -
TOTAL 27,500.00 30,800.00 (1,375.00) 29,425.00 - -
RENT MAY 2021 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
MAY 1-31 2021 27,500.00 30,800.00 (1,375.00) 29,425.00
OFFICE--COMPUTATION
MAY 1-31 2021 27,500.00 30,800.00 (1,375.00) 29,425.00
- - -
TOTAL 27,500.00 30,800.00 (1,375.00) 29,425.00 - -
PEST CONTROL ELECTRICITY CEWT DOC STAMP OTHERS TOTAL PAYMENT
38.00
92.00
27.00
- - - 157.00 - 84,176.35
157.00
52.00
51.00
1605.74 52.00
- - - 51.00 - 27,051.01
51.00
52.00
- - - - - -
- - - - - - AMOUNT PAID
- BALANCE
- - - - - -
- - - - - - AMOUNT PAID
- BALANCE
- - - - - 30,800.00
- - - - - 30,800.00
OFFICE--COMPUTATION
JUNE 1-30 2020 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
JULY 1-31 2020 8,375.54 9,380.60 (418.78) 8,961.83
- - -
TOTAL 8,375.54 9,380.60 (418.78) 8,961.83 - -
OFFICE--COMPUTATION
AUG 1-30 2020 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
SEPT 1-30 2020 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
OCT 1-31 2020 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
TOTAL - - - - - -
OFFICE--COMPUTATION
NOV 1-30 2020 - - -
70% DISCOUNT - - -
TOTAL - - - - - -
OFFICE--COMPUTATION
DEC 1-31 2020 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
JAN 1-31 2021 16,000.00 17,920.00 (800.00) 17,120.00
- - -
TOTAL 16,000.00 17,920.00 (800.00) 17,120.00 - -
OFFICE--COMPUTATION
FEB 1-28 2021 16,000.00 17,920.00 (800.00) 17,120.00
UNPAID RENT-MAY 2020
UNPAID RENT-JUNE 2020
UNPAID RENT-NOV 2020
- - -
TOTAL 16,000.00 17,920.00 (800.00) 17,120.00 - -
OFFICE--COMPUTATION
MAR 1-30 2020 16,000.00 17,920.00 (800.00) 17,120.00
- - -
TOTAL 16,000.00 17,920.00 (800.00) 17,120.00 - -
OFFICE--COMPUTATION
APR 1-30 2021 7,740.80 8,669.70 (387.04) 8,282.66
- - -
TOTAL 7,740.80 8,669.70 (387.04) 8,282.66 - -
OFFICE--COMPUTATION
MAY 1-31 2021 16,000.00 17,920.00 (800.00) 17,120.00
- - -
TOTAL 16,000.00 17,920.00 (800.00) 17,120.00 - -
PEST CONTROL ELECTRICITY CEWT ASS. DUES OTHERS TOTAL PAYMENT
429.97 1,600.00
318.19
287.06
- 271.82 - - - 11,023.82
271.82
- - - - - -
- - - - - - AMOUNT PAID
- BALANCE
290.86
276.53
5,413.56
1,528.38
401.91
202.42
(22.94)
- 179.48 - - - 17,299.48 AMOUNT PAID
958.98 BALANCE
284.93
- 283.58 - - - 18,203.58
283.58 24.01
OFFICE--COMPUTATION
JUNE 1-30 2020 10,050.00 11,256.00 (502.50) 10,753.50
- - -
TOTAL 10,050.00 11,256.00 (502.50) 10,753.50 - -
OFFICE--COMPUTATION
JULY 1-31 2020 6,895.79 7,723.28 (344.79) 7,378.50
- - -
TOTAL 6,895.79 7,723.28 (344.79) 7,378.50 - -
OFFICE--COMPUTATION
AUG 1-31 2020 11,173.79 12,514.64 (558.69) 11,955.96
- - -
TOTAL 11,173.79 12,514.64 (558.69) 11,955.96 - -
RENT SEPTEMBER 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
SEPT 1-30 2020 10,050.00 11,256.00 (502.50) 10,753.50
OFFICE--COMPUTATION
SEPT 1-30 2020 10,050.00 11,256.00 (502.50) 10,753.50
- - -
TOTAL 10,050.00 11,256.00 (502.50) 10,753.50 - -
OFFICE--COMPUTATION
OCT 1-31 2020 10,050.00 11,256.00 (502.50) 10,753.50
- - -
TOTAL 10,050.00 11,256.00 (502.50) 10,753.50 - -
OFFICE--COMPUTATION
NOV 1-30 2020 10,273.34 11,506.14 (513.67) 10,992.47
- - -
TOTAL 10,273.34 11,506.14 (513.67) 10,992.47 - -
RENT DECEMBER 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
DEC 1-31 2020 10,050.00 11,256.00 (502.50) 10,753.50
OFFICE--COMPUTATION
DEC 1-31 2020 10,050.00 11,256.00 (502.50) 10,753.50
- - -
TOTAL 10,050.00 11,256.00 (502.50) 10,753.50 - -
OFFICE--COMPUTATION
JAN 1-31 2021 16,750.00 18,760.00 (837.50) 17,922.50
- - -
TOTAL 16,750.00 18,760.00 (837.50) 17,922.50 - -
OFFICE--COMPUTATION
FEB 1-28 2021 16,750.00 18,760.00 (837.50) 17,922.50
- - -
TOTAL 16,750.00 18,760.00 (837.50) 17,922.50 - -
RENT MARCH 2021 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
MARCH 1-31 2021 16,750.00 18,760.00 (837.50) 17,922.50
OFFICE--COMPUTATION
MARCH 1-31 2021 16,750.00 18,760.00 (837.50) 17,922.50
- - -
TOTAL 16,750.00 18,760.00 (837.50) 17,922.50 - -
OFFICE--COMPUTATION
APR 1-30 2021 16,750.00 18,760.00 (837.50) 17,922.50
- - -
TOTAL 16,750.00 18,760.00 (837.50) 17,922.50 - -
OFFICE--COMPUTATION
MAY 1-31 2021 16,750.00 18,760.00 (837.50) 17,922.50
- - -
TOTAL 16,750.00 18,760.00 (837.50) 17,922.50 - -
PEST CONTROL ELECTRICITY CEWT ASS. DUES OTHERS TOTAL PAYMENT
431.98 1,650.00
1,650.00
1,675.00
431.98
469.95
443.52
- 414.40 - - - 11,670.40
414.4
454.27
501.98
- 584.60 - - - 19,344.60
584.6
2066.31 410.00
569.59
769.98
768.77
OFFICE--COMPUTATION
JUNE 1-30 2020 7,575.00 8,484.00 (378.75) 8,105.25
- - -
TOTAL 7,575.00 8,484.00 (378.75) 8,105.25 - -
TOTAL - - - - - -
OFFICE--COMPUTATION
JULY 1-31 2020 - - -
- - -
TOTAL - - - - - -
OFFICE--COMPUTATION
AUG 1-31 2020 9,774.20 10,947.10 (488.71) 10,458.39
- - -
TOTAL 9,774.20 10,947.10 (488.71) 10,458.39 - -
RENT SEPTEMBER 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
SEP 1-30 2020 15,150.00 16,968.00 (757.50) 16,210.50
OFFICE--COMPUTATION
SEP 1-30 2020 15,150.00 16,968.00 (757.50) 16,210.50
- - -
TOTAL 15,150.00 16,968.00 (757.50) 16,210.50 - -
OFFICE--COMPUTATION
OCT 1-31 2020 15,150.00 16,968.00 (757.50) 16,210.50
- - -
TOTAL 15,150.00 16,968.00 (757.50) 16,210.50 - -
OFFICE--COMPUTATION
NOV 1-30 2020 15,150.00 16,968.00 (757.50) 16,210.50
- - -
TOTAL 15,150.00 16,968.00 (757.50) 16,210.50 - -
RENT DECEMBER 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
DEC 1-31 2020 15,150.00 16,968.00 (757.50) 16,210.50
OFFICE--COMPUTATION
DEC 1-31 2020 15,150.00 16,968.00 (757.50) 16,210.50
- - -
TOTAL 15,150.00 16,968.00 (757.50) 16,210.50 - -
OFFICE--COMPUTATION
JAN 1-31 2021 15,150.00 16,968.00 (757.50) 16,210.50
70% DISCOUNT - - -
TOTAL 15,150.00 16,968.00 (757.50) 16,210.50 - -
OFFICE--COMPUTATION
FEB 1-28 2021 15,450.00 17,304.00 (772.50) 16,531.50
70% DISCOUNT - - -
TOTAL 15,450.00 17,304.00 (772.50) 16,531.50 - -
OFFICE--COMPUTATION
MAR 1-31 2021 15,150.00 16,968.00 (757.50) 16,210.50
70% DISCOUNT - - -
TOTAL 15,150.00 16,968.00 (757.50) 16,210.50 - -
OFFICE--COMPUTATION
APR 1-30 2021 15,150.00 16,968.00 (757.50) 16,210.50
70% DISCOUNT - - -
TOTAL 15,150.00 16,968.00 (757.50) 16,210.50 - -
OFFICE--COMPUTATION
MAY 1-31 2021 14,450.00 16,184.00 (722.50) 15,461.50
70% DISCOUNT - - -
TOTAL 14,450.00 16,184.00 (722.50) 15,461.50 - -
PEST CONTROL ELECTRICITY CEWT ASS. DUES OTHERS TOTAL PAYMENT
7,575.00
- - 7,575.00 - - 16,059.00
- - - - - -
- - - - - - AMOUNT PAID
- BALANCE
614.16
301.55
300.71
367.71
353.05 1,232.00
365.88
398.57
252.26
346.61
282.78
OFFICE--COMPUTATION
JUNE 1-30 2020 8,320.00 9,318.40 (416.00) 8,902.40
- - -
TOTAL 8,320.00 9,318.40 (416.00) 8,902.40 - -
OFFICE--COMPUTATION
JULY 1-31 2020 6,498.57 7,278.40 (324.93) 6,953.47
- - -
TOTAL 6,498.57 7,278.40 (324.93) 6,953.47 - -
OFFICE--COMPUTATION
AUG 1-31 2020 9,600.00 10,752.00 (480.00) 10,272.00
- - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
SEPT 1-30 2020 9,600.00 10,752.00 (480.00) 10,272.00
- - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
OCT 1-31 2020 9,600.00 10,752.00 (480.00) 10,272.00
- - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
NOV 1-30 2020 9,600.00 10,752.00 (480.00) 10,272.00
- - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
JAN 1-31 2021 16,000.00 17,920.00 (800.00) 17,120.00
OFFICE--COMPUTATION
FEB 1-28 2021 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
MAR 1-31 2021 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
RENT APRIL 2021 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
APR 1-30 2021 16,000.00 17,920.00 (800.00) 17,120.00
OFFICE--COMPUTATION
OCT 1-31 2020 9,600.00 10,752.00 (480.00) 10,272.00
70% DISCOUNT - - -
TOTAL 9,600.00 10,752.00 (480.00) 10,272.00 - -
OFFICE--COMPUTATION
OCT 1-31 2020 33,000.00 36,960.00 (1,650.00) 35,310.00
70% DISCOUNT (23,100.00) (25,872.00) 1,155.00 (24,717.00)
NON ESC RENT (1,000.00) (1,120.00) 50.00 (1,070.00)
TOTAL 8,900.00 9,968.00 (445.00) 9,523.00 - -
PEST CONTROL ELECTRICITY CEWT ASS. DUES OTHERS TOTAL PAYMENT
71.04 1,600.00
1,600.00
1,600.00
18.64
2.24
- - - - 20.88 8,923.28 AMOUNT PAID
9,081.38 BALANCE
207.87 233.42
156.91 18.83
- 171.74 - - - 10,923.74
171.74
185.88 790.00
(207.87)
(233.42)
- 185.88 - 348.71 - 10,806.59 AMOUNT PAID
921.29 BALANCE
- 157.70 - - - 10,909.70
157.70
180.84
- 189.45 - - - 18,109.45
189.45
- 191.42 - - - 18,111.42
191.42
- 184.06 - - - 18,104.06
184.06
- 170.79 - - - 18,090.79
170.79
47,859.37
2020
RENT JUNE 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
JUNE 1-30 2020 16,916.13 18,946.07 (845.81) 18,100.26
OFFICE--COMPUTATION
JUNE 1-30 2020 38,000.00 42,560.00 (1,900.00) 40,660.00
70% DISCOUNT (26,600.00) (29,792.00) 1,330.00 (28,462.00)
- - -
TOTAL 11,400.00 12,768.00 (570.00) 12,198.00 - -
OFFICE--COMPUTATION
JULY 1-31 2020 11,400.00 12,768.00 (570.00) 12,198.00
70% DISCOUNT - - -
TOTAL 11,400.00 12,768.00 (570.00) 12,198.00 - -
OFFICE--COMPUTATION
AUG 1-31 2020 7,722.59 8,649.30 (386.13) 8,263.17
- - -
TOTAL 7,722.59 8,649.30 (386.13) 8,263.17 - -
OFFICE--COMPUTATION
SEPT 1-30 2020 11,400.00 12,768.00 (570.00) 12,198.00
70% DISCOUNT - - -
TOTAL 11,400.00 12,768.00 (570.00) 12,198.00 - -
OFFICE--COMPUTATION
OCT 1-31 2020 11,400.00 12,768.00 (570.00) 12,198.00
70% DISCOUNT - - -
TOTAL 11,400.00 12,768.00 (570.00) 12,198.00 - -
OFFICE--COMPUTATION
NOV 1-30 2020 11,906.66 13,335.46 (595.33) 12,740.13
70% DISCOUNT - - -
TOTAL 11,906.66 13,335.46 (595.33) 12,740.13 - -
RENT DECEMBER 2020 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
DEC 1-31 2020 11,400.01 12,768.01 (570.00) 12,198.01
OFFICE--COMPUTATION
DEC 1-31 2020 11,400.01 12,768.01 (570.00) 12,198.01
70% DISCOUNT - - -
TOTAL 11,400.01 12,768.01 (570.00) 12,198.01 - -
OFFICE--COMPUTATION
JAN 1-31 2021 19,000.00 21,280.00 (950.00) 20,330.00
- - -
TOTAL 19,000.00 21,280.00 (950.00) 20,330.00 - -
OFFICE--COMPUTATION
FEB 1-28 2021 19,000.00 21,280.00 (950.00) 20,330.00
- - -
TOTAL 19,000.00 21,280.00 (950.00) 20,330.00 - -
RENT MARCH 2021 - - -
COVERED PERIOD FIXED RENT VAT 12% 5% EWT RENT NET OF VAT CUSA AIRCON
MAR 1-31 2021 19,000.00 21,280.00 (950.00) 20,330.00
OFFICE--COMPUTATION
MAR 1-31 2021 19,000.00 21,280.00 (950.00) 20,330.00
- - -
TOTAL 19,000.00 21,280.00 (950.00) 20,330.00 - -
OFFICE--COMPUTATION
APR 1-30 2021 1,580.80 1,770.50 (79.04) 1,691.46
- - -
TOTAL 1,580.80 1,770.50 (79.04) 1,691.46 - -
OFFICE--COMPUTATION
MAY 1-31 2021 1,580.80 1,770.50 (79.04) 1,691.46
- - -
TOTAL 1,580.80 1,770.50 (79.04) 1,691.46 - -
PEST CONTROL ELECTRICITY CEWT ASS. DUES OTHERS TOTAL PAYMENT
201.31 1,900.00
1,900.00
1,900.00
201.31
160.13
133.07
- 133.07 - - - 8,396.24 AMOUNT PAID
1,604.24 BALANCE
169.14
737.63 928.00
- 181.07 - - - 13,516.53
181.07
- 227.19 - - - 12,995.20
227.19
211.55
- 228.48 - - - 21,508.48
228.48
- 127.01 - - - 21,407.01
127.01
- 83.97 - - - 1,854.47
83.97
- 213.88 - - - 11,743.38
83.97