Terms:

Item Received By:

Date Received:
Date Prepared: 21-March-2024

IMPORTANT: ATTACH HERE THE ORIGINAL INVOICE

CHECK IF THE AMOUNT TALLIES WITH THE ACTUAL DELIVERY
Return the check if there is any discrepancy noted.

BANK TRANSFER VOUCHER

Payee Jeniffer Pastor 21-March-2024

Amount Four Thousand Four Hundred Forty Nine Pesos Only

Php4,449.00
Description
Juju HW Shopify UAE Subscription (80.06 USD) ₱4,449.00
VAT Ex 4,449.00
VAT
Total 4,449.00

Expanded Wtax -

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,449.00

Journal Entry
Account
Code Account Description Debit Credit
7070 Utilities 4,449.00
1210 Input VAT
1110 Cash in Bank - BDO Checking 4,449.00
Total Invoice Amt 4,449.00 4,449.00
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepared by: Approved by:

RGIgnacio 21-March-2024
Rojette Ignacio Jason Agad
Accounting Assistant Accounting Manager

Received by:
Doc Ref Number BNK #0324-061

Printed name, Signature & Date

 REQUEST FOR PAYMENT
(for BNK and CV only)

Date: Mar 20 2024

Remittance Details
Payee: Jeniffer Pastor
Bank: BDO Savings
Bank Acct: 10526000058

No. Nature of Request Vat-Ex Price VAT VAT-Exc Price

1 Pancake (March 7 ) 5,040.00 - 5,040.00
2 Juju HW Shopify UAE Subscription (80.06 USD) 218197728 4,449.00 4,449.00
3 Juju HW Shopify PHP Subscription (429.81 USD) 220243767 24,038.20 24,038.20
4 Klaviyo (375 USD) 957862D9 20,982.19 20,982.19
5 Helium10 (Amazon UAE - 99 USD) 4058331 5,539.20 5,539.20
6 Google Ads 37,500.00 37,500.00
7 Smart Billing 5,171.00 5,171.00
8 -
9 -
10 -
11 -
12 -
13 -

Total 102,719.59 - 102,719.59

Less: EWT (1% or 2%)
Amount Payable 102,719.59

Requestor and Approver:

Jeniffer Pastor
General Manager
3/21/24, 9:44 AM Gmail - Fwd: JHW and JPH RFPs

Rojette Ignacio <rojetteignacio.juju@gmail.com>

Fwd: JHW and JPH RFPs

1 message

Jason Agad <jasonagad.juju@gmail.com> Thu, Mar 21, 2024 at 9:08 AM

To: Rojette Ignacio <rojetteignacio.juju@gmail.com>

FYI Jet, thanks

---------- Forwarded message ---------

From: Jen Pastor <jenifferpastor.juju@gmail.com>
Date: Wed, Mar 20, 2024 at 4:59 PM
Subject: JHW and JPH RFPs
To: Jason Agad <jasonagad.juju@gmail.com>

Hello Jason

Please see attached rfp's for processing.

Thank you.

Regards,
Jen

4 attachments
RFP - JHW Mar 20.pdf
140K
RFP-Shopify Klaviyo JPH.pdf
130K
JPH Blends.zip
440K
JHW.zip
574K

https://mail.google.com/mail/u/0/?ik=ff60163dde&view=pt&search=all&permthid=thread-f:1794096054931064626&simpl=msg-f:1794096054931064626 1/1
THIS IS A TAX INVOICE
Bill #218197728
Paid on Mar 18, 2024
TOTAL DUE
$80.06 USD
Mastercard ending in 9769
OVERVIEW
Juju Health & Wellness UAE
Transaction fees (35 items)
Marketing emails (1 item)
Subscription (1 item)
Credit
Account billed
Juju Health & Wellness UAE
jujulifestyle.uae@gmail.com
Jeniffer Pastor
Learn more about your bill in the Shopify Help Center: https://help.shopify.com/
30-day billing cycle
Feb 21, 2024
Shopify International Limited
2nd Floor, 1-2 Victoria Buildings
Haddington Road
Dublin 4, D04 XN32, Ireland
VAT 100616062400003
$44.25 USD
$0.00 USD
$32.00 USD
$0.00 USD
Subtotal $76.25 USD
VAT 5.0% #100616062400003 $3.81 USD
Total $80.06 USD
For tax purposes
1 USD = 3.6725 AED
Subtotal AED280.03 AED
VAT 5.0% #100616062400003 AED13.99 AED
Total AED294.02 AED
Payment status
7 Al Barsha 1 Bill created Feb 21
RASIS BUSINESS CENTRE 4th Payment failed: Mastercard ending in 8773 Feb 21
floor office no.7 Payment failed: Mastercard ending in 8773 Feb 23
Dubai, Payment failed: Mastercard ending in 8773 Feb 25
United Arab Emirates Payment failed: Mastercard ending in 8773 Feb 27
Payment failed: Mastercard ending in 8773 Feb 29
Payment failed: Mastercard ending in 8773 Mar 2
Payment failed: Mastercard ending in 8773 Mar 4
Payment failed: Mastercard ending in 8773 Mar 6
Payment failed: Mastercard ending in 8773 Mar 10
Payment failed: Mastercard ending in 8773 Mar 14
Payment failed: Mastercard ending in 8773 Mar 18
Bill paid: Mastercard ending in 9769 Mar 18
Page 1/2
THIS IS A TAX INVOICE

Bill #218197728 30-day billing cycle

Paid on Mar 18, 2024 Feb 21, 2024

Shopify International Limited

2nd Floor, 1-2 Victoria Buildings
Haddington Road
Dublin 4, D04 XN32, Ireland
VAT 100616062400003

DETAILED VIEW

Juju Health & Wellness UAE

Transaction fees (35 items) $44.25 USD

Transaction fees $44.25 USD

Marketing emails (1 item) $0.00 USD

You left items at checkout $0.00 USD

2 emails sent

Subscription (1 item) $32.00 USD

Basic Shopify plan $32.00 USD

Every 30 days

Credit $0.00 USD

Subtotal $76.25 USD

VAT 5.0% #100616062400003 $3.81 USD

Total $80.06 USD

Learn more about your bill in the Shopify Help Center: https://help.shopify.com/ Page 2/2