1.

JULY 2022 - BILL

BILLING DATE SOA # CLIENT

July 06, 2022 0060 GREEN PUMP ELITE FOUR INC
July 06, 2022 0061 GREEN PUMP ELITE SIX INC
July 06, 2022 0062 GREEN PUMP ELITE THREE INC
July 06, 2022 0063 GREEN PUMP ELITE SIX INC
July 06, 2022 0064 GREEN PUMP ELITE SIX INC
July 06, 2022 0065 GREEN PUMP ELITE TWO INC
July 06, 2022 0066 GREEN PUMP ELITE FIVE INC
July 20, 2022 0067 GREEN PUMP ELITE FOUR INC
July 20, 2022 0068 GREEN PUMP ELITE SIX INC
July 20, 2022 0069 GREEN PUMP ELITE THREE INC
July 20, 2022 0070 GREEN PUMP ELITE SIX INC
July 20, 2022 0071 GREEN PUMP ELITE SIX INC
July 20, 2022 0072 GREEN PUMP ELITE TWO INC
July 20, 2022 0073 GREEN PUMP ELITE FIVE INC

2. BILLS PAID IN JULY

BILLING DATE SOA # CLIENT

May 05, 2022 0036 FLEX FUEL PETROLEUM CORP
May 05, 2022 0037 FLEX FUEL PETROLEUM CORP
May 05, 2022 0038 FLEX FUEL PETROLEUM CORP
May 16, 2022 0039 FLEX FUEL PETROLEUM CORP
May 16, 2022 0040 FLEX FUEL PETROLEUM CORP
May 16, 2022 0041 FLEX FUEL PETROLEUM CORP
May 16, 2022 0042 FLEX FUEL PETROLEUM CORP
May 24, 2022 0043 FLEX FUEL PETROLEUM CORP
June 08, 2022 0048 GREEN PUMP ELITE THREE INC
June 08, 2022 0049 GREEN PUMP ELITE FIVE INC
June 15, 2022 0050 GREEN PUMP ELITE FIVE INC
June 01, 2022 0044 GREEN PUMP ELITE FOUR INC

3. BREAKDOWN COLUMN "F"Note: All training allowance total is the actual Allowance released. You may refer

SOA NO. 0039

SOA NO. 0040

SOA NO. 0041

 DESCRIPTION TOTAL
FFPC - AMAYA: SERVICES RENDERED FOR THE PERIOD OF JUNE 11-25, 2022 36,987.56
FFPC - BAYANAN: SERVICES RENDERED FOR THE PERIOD OF JUNE 11-25, 2022 58,610.12
FFPC - DARASA: SERVICES RENDERED FOR THE PERIOD OF JUNE 11-25, 2022 39,621.73
FFPC - PAGSAWITAN: SERVICES RENDERED FOR THE PERIOD OF JUNE 11-25, 2022 56,970.31
FFPC - PARADAHAN: SERVICES RENDERED FOR THE PERIOD OF JUNE 11-25, 2022 30,290.55
FFPC - PULONG BUHANGIN: SERVICES RENDERED FOR THE PERIOD OF JUNE 11-25, 2022 66,869.41
FFPC - TALAGA: SERVICES RENDERED FOR THE PERIOD OF JUNE 11-25, 2022 45,095.75
FFPC - AMAYA: SERVICES RENDERED FOR THE PERIOD OF JUNE 26 - JULY 10, 2022 42,603.03
FFPC - BAYANAN: SERVICES RENDERED FOR THE PERIOD OF JUNE 26 - JULY 10, 2022 62,188.75
FFPC - DARASA: SERVICES RENDERED FOR THE PERIOD OF JUNE 26 - JULY 10, 2022 45,218.25
FFPC - PAGSAWITAN: SERVICES RENDERED FOR THE PERIOD OF JUNE 26 - JULY 10, 2022 61,482.81
FFPC - PARADAHAN: SERVICES RENDERED FOR THE PERIOD OF JUNE 26 - JULY 10, 2022 35,581.94
FFPC - PULONG BUHANGIN: SERVICES RENDERED FOR THE PERIOD OF JUNE 26 - JULY 10, 2022 48,465.42
FFPC - TALAGA: SERVICES RENDERED FOR THE PERIOD OF JUNE 26 - JULY 10, 2022 33,871.90

DESCRIPTION TOTAL
FFPC - PULONG BUHANGIN: TRAINING ALLOWANCE FOR THE PERIOD OF APRIL 18-22, 2022 21,750.00
FFPC - BAYANAN BACOOR: TRAINING ALLOWANCE FOR THE PERIOD OF APRIL 25-29, 2022 18,600.00
FFPC - PAGSAWITAN/DARASA: TRAINING ALLOWANCE FOR THE PERIOD OF APRIL 25-29, 2022 3,865.00
FFPC - AMAYA: SERVICES RENDERED FOR THE PERIOD OF APRIL 26 - MAY 10, 2022 82,433.79
FFPC - DARASA: SERVICES RENDERED FOR THE PERIOD OF APRIL 26 - MAY 10, 2022 64,062.35
FFPC - PULONG BUHANGIN: SERVICES RENDERED FOR THE PERIOD OF APRIL 26 - MAY 10, 2022 87,023.99
FFPC - PARADAHAN: SERVICES RENDERED FOR THE PERIOD OF APRIL 26 - MAY 10, 2022 69,693.16
FFPC - BAYANAN BACOOR: TRAINING ALLOWANCE FOR THE PERIOD OF MAY 16-20, 2022 2,150.00
FFPC - DARASA: TRAINING ALLOWANCE (1-CA) FOR THE PERIOD OF MAY 23-27, 2022. 2,000.00
FFPC - TALAGA: TRAINING ALLOWANCE FOR THE PERIOD OF MAY 30 - JUNE 4, 2022. 6,692.00
FFPC - TALAGA: TRAINING ALLOWANCE FOR THE PERIOD OF JUNE 6-10, 2022 3,865.00
FFPC - AMAYA: SERVICES RENDERED FOR THE PERIOD OF MAY 11-25, 2022 68,354.53

al is the actual Allowance released. You may refer to the first breakdown above.

SOA NO. 0042

SOA NO. 0044
 ADMIN FEEVALUE ADDED TAX WITH HOLDING
AMOUNT DUE DUE DATE STATUS
10% 12% TAX
3,698.76 4,882.36 813.73 44,754.94 July 21, 2022 PAST DUE
5,861.01 7,736.54 1,289.42 70,918.25 July 21, 2022 PAST DUE
3,962.17 5,230.07 871.68 47,942.29 July 21, 2022 PAST DUE
5,697.03 7,520.08 1,253.35 68,934.07 July 21, 2022 PAST DUE
3,029.06 3,998.35 666.39 36,651.57 July 21, 2022 PAST DUE
6,686.94 8,826.76 1,471.13 80,911.98 July 21, 2022 PAST DUE
4,509.58 5,952.64 992.11 54,565.85 July 21, 2022 PAST DUE
4,260.30 5,623.60 937.27 51,549.66 August 04, 2022 PAST DUE
6,218.88 8,208.92 1,368.15 75,248.39 August 04, 2022 PAST DUE
4,521.83 5,968.81 994.80 54,714.08 August 04, 2022 PAST DUE
6,148.28 8,115.73 1,352.62 74,394.20 August 04, 2022 PAST DUE
3,558.19 4,696.82 782.8 43,054.15 August 04, 2022 PAST DUE
4,846.54 6,397.44 1,066.24 58,643.16 August 04, 2022 PAST DUE
3,387.19 4,471.09 745.18 40,985.00 August 04, 2022 PAST DUE

ADMIN FEEVALUE ADDED TAX WITH HOLDING

AMOUNT DUE DUE DATE STATUS
10% 12% TAX
2,175.00 2,871.00 478.50 26,317.50 May 20, 2022 PAID
1,860.00 2,455.20 409.20 22,506.00 May 20, 2022 PAID
386.50 510.18 85.03 4,676.65 May 20, 2022 PAID
8,243.38 10,881.26 1,813.54 99,744.89 May 31, 2022 PAID
6,406.24 8,456.23 1,409.37 77,515.45 May 31, 2022 PAID
8,702.40 11,487.17 1,914.53 105,299.03 May 31, 2022 PAID
6,969.32 9,199.50 1,533.25 84,328.72 May 31, 2022 PAID
215.00 283.80 47.30 2,601.50 June 08, 2022 PAID
200.00 264.00 44.00 2,420.00 June 23, 2022 PAID
669.20 883.34 147.22 8,097.32 June 23, 2022 PAID
386.50 510.18 85.03 4,676.65 June 30, 2022 PAID
6,835.45 9,022.80 1,503.80 82,708.98 June 16, 2022 PAST DUE

OA NO. 0042
OA NO. 0044
 MODE
PAYME
OF CHECK
NT
PAYME NO
DATE
NT

MODE
PAYME
OF CHECK
NT
PAYME NO
DATE
NT
13-Jul-22 CHECK 000741893
13-Jul-22 CHECK 000741893
13-Jul-22 CHECK 000741893
13-Jul-22 CHECK 000741893
13-Jul-22 CHECK 000741893
28-Jul-22 CHECK 000754217
28-Jul-22 CHECK 000754217
13-Jul-22 CHECK 000741893
13-Jul-22 CHECK 000741893
13-Jul-22 CHECK 000741893
13-Jul-22 CHECK 000741893
28-Jul-22 CHECK 000754217