Kashato Shirts

Therese Ballada - Proprietor

Suite 203 KB Arizona Tower
838 P. Campa St. Sampaloc, Manila
VAT Reg. TIN 038-408-777-000

Sales Invoice

Sold To Cardenas Marketing

Address Calle Instituto, San Marcelino St., Manila

Qty. Unit Description

500 pcs. T-shirts
Total Sales
VAT
Total

Received the above g

Kashato Shirts
Therese Ballada - Proprietor
Suite 203 KB Arizona Tower
838 P. Campa St. Sampaloc, Manila
VAT Reg. TIN 038-408-777-000

Sales Invoice

Sold To Del Mundo Shirts Station

Address Casa Galicano, Capitol Site, Manila

Qty. Unit Description

200 pcs. T-shirts
Total Sales
VAT
Total

Received the above g

 Kashato Shirts
Therese Ballada - Proprietor
Suite 203 KB Arizona Tower
838 P. Campa St. Sampaloc, Manila
VAT Reg. TIN 038-408-777-000

Sales Invoice

Sold To Modesto Bargain House

Address Araullo St., Quezon City

Qty. Unit Description

480 pcs. T-shirts
Total Sales
VAT
Total

Received the above g

Kashato Shirts
Therese Ballada - Proprietor
Suite 203 KB Arizona Tower
838 P. Campa St. Sampaloc, Manila
VAT Reg. TIN 038-408-777-000

Sales Invoice

Sold To Selisana Garments

Address Fuente Osmena St., Makati City

Qty. Unit Description

900 pcs. T-shirts
Total Sales
VAT
Total
Received the above g
ts
oprietor Th
a Tower Su
aloc, Manila 838 P
VAT Reg. TIN 038
No. 254
e

Date Oct. 1, 2018 Sold To Marasigan Enterprises

Terms 2/10, n/30 Address San Pabo St., Quezon City

Unit Price Amount Qty. Unit

112.00 56,000.00 580 pcs.
50,000.00
6,000.00
56,000.00

Received the above goods in good condition

Customer's Signature

ts
oprietor Th
a Tower Su
aloc, Manila 838 P
VAT Reg. TIN 038
No. 255
e

Date Oct. 4, 2018 Sold To Modesto Bargain House

Terms 2/10, n/30 Address Araullo St., Quezon City

Unit Price Amount Qty. Unit

112.00 22,400.00 800 pcs.
20,000.00
2,400.00
22,400.00

Received the above goods in good condition

 Customer's Signature

ts
oprietor Th
a Tower Su
aloc, Manila 838 P
VAT Reg. TIN 038
No. 256
e

Date Oct. 12, 2018 Sold To Feliciano Outfitters

Terms 2/10, n/30 Address

Unit Price Amount Qty. Unit

112.00 53,760.00 680 pcs.
48,000.00
5,760.00
53,760.00

Received the above goods in good condition

Customer's Signature

ts
oprietor
a Tower
aloc, Manila

No. 257
e

Date Oct. 16, 2018

Terms 2/10, n/30

Unit Price Amount

112.00 100,800.00
90,000.00
10,800.00
100,800.00
Received the above goods in good condition

Customer's Signature
 Kashato Shirts
Therese Ballada - Proprietor
Suite 203 KB Arizona Tower
838 P. Campa St. Sampaloc, Manila
VAT Reg. TIN 038-408-777-000
No. 258
Sales Invoice

asigan Enterprises Date Oct. 19, 2018

Pabo St., Quezon City Terms 2/10, n/30

Description Unit Price Amount

T-shirts 112.00 64,960.00
Total Sales 58,000.00
VAT 6,960.00
Total 64,960.00

Received the above goods in good condition

Customer's Signature

Kashato Shirts
Therese Ballada - Proprietor
Suite 203 KB Arizona Tower
838 P. Campa St. Sampaloc, Manila
VAT Reg. TIN 038-408-777-000
No. 259
Sales Invoice

esto Bargain House Date Oct. 29, 2018

llo St., Quezon City Terms 2/10, n/30

Description Unit Price Amount

T-shirts 112.00 89,600.00
Total Sales 80,000.00
VAT 9,600.00
Total 89,600.00

Received the above goods in good condition

 Customer's Signature

Kashato Shirts
Therese Ballada - Proprietor
Suite 203 KB Arizona Tower
838 P. Campa St. Sampaloc, Manila
VAT Reg. TIN 038-408-777-000
No. 260
Sales Invoice

iano Outfitters Date Oct. 31, 2018

Terms 2/10, n/30

Description Unit Price Amount

T-shirts 112.00 76,160.00
Total Sales 68,000.00
VAT 8,160.00
Total 76,160.00

Received the above goods in good condition

Customer's Signature
 Kashato Shirts
Therese Ballada
Suite 203 KB Arizona
Payment for: 838 P. Campa St., Sampal
Invoice No. Amount VAT Reg. TIN 038-408-7
246 89,600.00
Less: Disc. 1,792.00
87,808.00 Official Receipt

Form of Payment:
Cash 87,808.00
Check Received from Del Mundo Shirts
Date the sum of eighty-seven thousand eight hundred eight peso
Check No. in full/partial payment of T-shirts sold on Sept. 21
Bank

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona
Payment for: 838 P. Campa St., Sampal
Invoice No. Amount VAT Reg. TIN 038-408-7
249 44,800.00
Less: Disc. 896.00
43,904.00 Official Receipt

Form of Payment:
Cash 43,904.00
Check Received from Selisana Garments
Date the sum of forty-three thousand nine hundred four pesos
Check No. in full/partial payment of T-shirts sold on Sept. 25
Bank
 Kashato Shirts
Therese Ballada
Suite 203 KB Arizona
Payment for: 838 P. Campa St., Sampal
Invoice No. Amount VAT Reg. TIN 038-408-7
251 26,880.00
Less: Disc. 537.60
26,342.40 Official Receipt

Form of Payment:
Cash 26,342.40
Check Received from Modesto Bargain House
Date the sum of Twenty-six thousand three hundred forty-two a
Check No. in full/partial payment of T-shirts sold on Sept. 28
Bank

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona
Payment for: 838 P. Campa St., Sampal
Invoice No. Amount VAT Reg. TIN 038-408-7
235 11,200.00
Less: Disc.
11,200.00 Official Receipt

Form of Payment:
Cash 11,200.00
Check Received from Calamba Commercial
Date the sum of eleven thousand two hundred
Check No. in full/partial payment of T-shirts sold on Sept. 8
Bank
 Kashato Shirts
Therese Ballada
Suite 203 KB Arizona
Payment for: 838 P. Campa St., Sampal
Invoice No. Amount VAT Reg. TIN 038-408-7
235 78,400.00
Less: Disc.
78,400.00 Official Receipt

Form of Payment:
Cash 78,400.00
Check Received from Marasigan Enterprises
Date the sum of seventy-eight thousand four hundred
Check No. in full/partial payment of T-shirts sold on Sept. 12
Bank

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona
Payment for: 838 P. Campa St., Sampal
Invoice No. Amount VAT Reg. TIN 038-408-7
244 17,920.00
Less: Disc.
17,920.00 Official Receipt

Form of Payment:
Cash 17,920.00
Check Received from Cardenas Marketing
Date the sum of seventeen thousand nine hundred twenty
Check No. in full/partial payment of T-shirts sold on Sept. 19
Bank
 Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
838 P. Campa St., Sampaloc, Manila Payment for:
VAT Reg. TIN 038-408-777-000 Invoice No.
256
No. 232 Less: Disc.
Official Receipt

Date Oct. 1, 2018 Form of Payment:

Cash
of Check
nd eight hundred eight pesos only (P 87,808.00 ) Date
old on Sept. 21 Check No.
Bank

By:

Esterlina Gevera
Authorized Signature

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
838 P. Campa St., Sampaloc, Manila Payment for:
VAT Reg. TIN 038-408-777-000 Invoice No.

No. 233 Add: Interest

Official Receipt

Date Oct. 5, 2018 Form of Payment:

Cash
of Check
d nine hundred four pesos (P 43,904.00 ) Date
old on Sept. 25 Check No.
Bank

By:

Esterlina Gevera
Authorized Signature
 Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
838 P. Campa St., Sampaloc, Manila Payment for:
VAT Reg. TIN 038-408-777-000 Invoice No.
257
No. 234 Less: Disc.
Official Receipt

Date Oct. 8, 2018 Form of Payment:

Cash
of Check
d three hundred forty-two and forty centavos (P 26,342.40 ) Date
old on Sept. 28 Check No.
Bank

By:

Esterlina Gevera
Authorized Signature

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
838 P. Campa St., Sampaloc, Manila Payment for:
VAT Reg. TIN 038-408-777-000 Invoice No.
254
No. 235 Less: Disc.
Official Receipt

Date Oct. 8, 2018 Form of Payment:

Cash
of Check
(P 11,200.00 ) Date
old on Sept. 8 Check No.
Bank

By:

Esterlina Gevera
 Authorized Signature

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
838 P. Campa St., Sampaloc, Manila Payment for:
VAT Reg. TIN 038-408-777-000 Invoice No.
258
No. 236 Less: Disc.
Official Receipt

Date Oct. 12, 2018 Form of Payment:

Cash
of Check
and four hundred (P 78,400.00 ) Date
old on Sept. 12 Check No.
Bank

By:

Esterlina Gevera
Authorized Signature

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
838 P. Campa St., Sampaloc, Manila
VAT Reg. TIN 038-408-777-000

No. 237
Official Receipt

Date Oct. 19, 2018

of
nine hundred twenty (P 17,920.00 )
old on Sept. 19

By:
 Esterlina Gevera
Authorized Signature
 Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
Payment for: 838 P. Campa St., Sampaloc, Manila
Amount VAT Reg. TIN 038-408-777-000
53,760.00
1,075.20
52,684.80 Official Receipt

Form of Payment:
52,684.80
Received from Modesto Bargain House of
the sum of fifty-two thousand six hundred eighty-four and eighty centavos
in full/partial payment of T-shirts sold on Oct. 12

By:

Esterlina Gever
Authorized Signat

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
Payment for: 838 P. Campa St., Sampaloc, Manila
Amount VAT Reg. TIN 038-408-777-000
240,000.00
4,000.00
244,000.00 Official Receipt

Form of Payment:
244,000.00
Received from Matuguinas Sales of
the sum of two hundred forty-four thousand
in full/partial payment of T-shirts sold on August 25

By:

Esterlina Gever
Authorized Signat
 Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
Payment for: 838 P. Campa St., Sampaloc, Manila
Amount VAT Reg. TIN 038-408-777-000
100,800.00
2,016.00
98,784.00 Official Receipt

Form of Payment:
98,784.00
Received from Selisana Garments of
the sum of ninety-eight seven hundred eighty-four pesos
in full/partial payment of T-shirts sold on Oct. 16

By:

Esterlina Gever
Authorized Signat

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
Payment for: 838 P. Campa St., Sampaloc, Manila
Amount VAT Reg. TIN 038-408-777-000
56,000.00

56,000.00 Official Receipt

Form of Payment:
56,000.00
Received from Cardenas Marketing of
the sum of Fifty-six thousand pesos
in full/partial payment of T-shirts sold on Oct. 1

By:

Esterlina Gever
 Authorized Signat

Kashato Shirts
Therese Ballada
Suite 203 KB Arizona Tower
Payment for: 838 P. Campa St., Sampaloc, Manila
Amount VAT Reg. TIN 038-408-777-000
64,960.00

64,960.00 Official Receipt

Form of Payment:
64,960.00
Received from Marasigan Enterprises of
the sum of sixty-four thousand nine hundred sixty pesos
in full/partial payment of T-shirts sold on Oct. 19

By:

Esterlina Gever
Authorized Signat
 No. 238

Date Oct. 22, 2018

(P 52,684.80 )

Esterlina Gevera
Authorized Signature

No. 239

Date Oct. 24, 2018

(P 244,000.00 )

Esterlina Gevera
Authorized Signature
 No. 240

Date Oct. 26, 2018

(P 98,784.00 )

Esterlina Gevera
Authorized Signature

No. 241

Date Oct. 30, 2018

(P 56,000.00 )

Esterlina Gevera
Authorized Signature

No. 242

Date Oct. 31, 2018

(P 64,960.00 )

Esterlina Gevera
Authorized Signature