This document was exported from Numbers. Each table was converted to an Excel worksheet.

All other
objects on each Numbers sheet were placed on separate worksheets. Please be aware that formula
calculations may differ in Excel.

Numbers Sheet Name Numbers Table Name

Table 1
Table 1
Table 1
Table 1
Table 1-2
Table 1
Table 1-1
Table 1
Table 2
Table 1

1
as converted to an Excel worksheet. All other
rksheets. Please be aware that formula

Excel Worksheet Name

Table 1

Table 1

Table 1-2

Table 1-1

Table 2

2
 ATTY. WARDA YUSOP SANTIAGO
NOTARY PUBLIC
STATEMENT OF ACCOUNT/ BILLING STATEMENT
To: MINISTRY OF ENVIRONMENT, NATURAL RESOURCES, AND ENERGY
Date: FEBRUARY 19, 2024

no. Details NO. OF CONTRACTS AMOUNT per contract Total

Income Payee’s Sworn

1 Declaration of Gross 40 SIGNED CONTRACTS 200.00 8,000.00
Receipts/Sale

2 Contract Service 5 SIGNED CONTRACTS 200.00 1,000.00

3 Undertaking 1 SIGNED CONTRACT 200.00 200.00

4 Waiver 2 SIGNED CONTRACTS 200.00 400.00

5 PDS 1 SIGNED CONTRACT 200.00 200.00

6 BOND 1 SIGNED CONTRACT 200.00 200.00

7 Contract Service (38) 1 SIGNED CONTRACT 200.00 7,600.00

8 Contract Service (14) 1 SIGNED CONTRACT 200.00 2,800.00

9 Contract Service (2) 1 SIGNED CONTRACT 200.00 400.00

10 Contract Service (21) 1 SIGNED CONTRACT 200.00 4,200.00

11 Contract Service (6) 1 SIGNED CONTRACT 200.00 1,200.00

12 Contract Service (3) 1 SIGNED CONTRACT 200.00 600.00

13 Contract Service (14) 1 SIGNED CONTRACT 200.00 2,800.00

14 Contract Service (6) 1 SIGNED CONTRACT 200.00 1,200.00

15 Contract Service (3) 1 SIGNED CONTRACT 200.00 600.00

16 Contract Service (14) 1 SIGNED CONTRACT 200.00 2,800.00

17 Contract Service (5) 1 SIGNED CONTRACT 200.00 1,000.00

18 Contract Service (4) 1 SIGNED CONTRACT 200.00 800.00

19 Contract Service 2 SIGNED CONTRACT 200.00 400.00

Grand Total 36,400.00

note: Kindly name the check and voucher to

WARDA YUSOP SANTIAGO

WARDA YUSOP SANTIAGO

NOTARY PUBLIC

3
 ATTY. WARDA YUSOP SANTIAGO
NOTARY PUBLIC
STATEMENT OF ACCOUNT/ BILLING STATEMENT
To: MINISTRY OF ENVIRONMENT, NATURAL RESOURCES, AND ENERGY
Date: FEBRUARY 19, 2024

no. Details NO. OF CONTRACTS AMOUNT per contract Total

Income Payee’s Sworn

1 Declaration of Gross 40 SIGNED CONTRACTS 200.00 8,000.00
Receipts/Sale

2 Contract Service 5 SIGNED CONTRACTS 200.00 1,000.00

3 Undertaking 1 SIGNED CONTRACT 200.00 200.00

4 Waiver 2 SIGNED CONTRACTS 200.00 400.00

5 PDS 1 SIGNED CONTRACT 200.00 200.00

6 BOND 1 SIGNED CONTRACT 200.00 200.00

7 Contract Service (38) 1 SIGNED CONTRACT 50.00 1,900.00

8 Contract Service (14) 1 SIGNED CONTRACT 50.00 700.00

9 Contract Service (2) 1 SIGNED CONTRACT 50.00 100.00

10 Contract Service (21) 1 SIGNED CONTRACT 50.00 1,050.00

11 Contract Service (6) 1 SIGNED CONTRACT 50.00 300.00

12 Contract Service (3) 1 SIGNED CONTRACT 50.00 150.00

13 Contract Service (14) 1 SIGNED CONTRACT 50.00 700.00

14 Contract Service (6) 1 SIGNED CONTRACT 50.00 300.00

15 Contract Service (3) 1 SIGNED CONTRACT 50.00 150.00

16 Contract Service (14) 1 SIGNED CONTRACT 50.00 700.00

17 Contract Service (5) 1 SIGNED CONTRACT 50.00 250.00

18 Contract Service (4) 1 SIGNED CONTRACT 50.00 200.00

19 Contract Service 2 SIGNED CONTRACT 200.00 400.00

Grand Total 16,900.00

note: Kindly name the check and voucher to

WARDA YUSOP SANTIAGO

WARDA YUSOP SANTIAGO

NOTARY PUBLIC

4
 ATTY. WARDA YUSOP SANTIAGO
NOTARY PUBLIC
STATEMENT OF ACCOUNT/ BILLING STATEMENT
To: MINISTRY OF SCIENCE AND TECHNOLOGY (MOST)
Date: NOVEMBER 23, 2023

no. Passengers Details NO. OF CONTRACTS AMOUNT per contract Total

MOA ROAD
1 1 SIGNED CONTRACT 500.00 500.00
CLEARING

2 MPAS - MASE 1 SIGNED CONTRACT 150.00 150.00

MP HATIMIL
3 6 SIGNED CONTRACT 150.00 900.00
HASSAN - MASE

Grand Total 1,550.00

note: Kindly name the check and voucher to

WARDA YUSOP SANTIAGO

WARDA YUSOP SANTIAGO

NOTARY PUBLIC

5
Mobile No. 0916-307-0554

BOOKING DETAILS
Booking Reference: 6ZMVTI

Date: 13/09/2023
Booking Class: Premium Economy

GUEST DETAILS Baggage Allowance (Arrival) Baggage Allowance (Departure)

Aida M. Silongan 20 kilos 20 kilos

Moniesa S. Husain 20 kilos 20 kilos
Badrodin M. Silongan 20 kilos 20 kilos

ITINERARY
Flight no: Route Departure Arrival
14:45 Ninoy Aquino 16:40 Fransisco Bangoy
International Airport, Pasay City, International Airport, Davao
PR2817 MANILA-DAVAO Metro Manila City

PAYMENT DETAILS
Airfare: PHP 23, 850.00
Service Charge: PHP 2,550.00
Rebooking Fee PHP -
Baggage Fee: PHP -
Total Amount: PHP 26,400.00

Disclaimer
Prices and availability are subject to change without prior notice.Prices of tickets when availed from our booking services are obviously higher than that of other commercial airline tickets because we allow delivery of products
and service thru credit.
While we strive for excellent customer satisfaction, fortuitous events and mistakes happen. This does not entail that we will be denied payment or unreasonable delay of payment on the part of the customer For any concerns
about details, changes, corrections that need to be rectified or cleared, our lines are always opn

Check-in Guidelines

6
Things to remember before your flight! Booking Changes
Changes must be done at least two hours before the flight, subject to penalties and fare difference Update your information via Manage Booking
For any personal information changes, you can update your name, birthday, nationality, salutations, and contact information via Manage Booking. Visit FAQs to know more.
Online Check-in
Check-in opens seven (7) days before your flight departure. Make sure to check in online to lessen queuing at the airport. Please take note that check-in and bag drop counters close 45 minutes before your flight. Need more information? Check out FAQs here.
Airport Counters and Boarding Gates
Check-in and bag drop counters open as early as 3 hours before your flight, and closes 45 minutes before your flight Be at your designated boarding gate 45 minutes before your flight
Guests will not be allowed to take the flight after check-in counters and boarding gates are closed
Valid Photo ID
Make sure that your valid IDs match the name in your itinerary
For Senior Citizens and Persons with Disability (PWD) or Reduced Mobility, please present your OSCA ID or PWD ID upon check-in
Prepaid Baggage
Only one (1) piece of hand carry bag with a maximum weight of 7kg is allowed. Learn more here.
Guests may bring one (1) piece of checked baggage per 20kg or 32kg option purchased. Up to two (2) pieces may be purchased with a maximum combined weight of 64kg. Each bag MUST NOT exceed 32kg per piece. Make sure your bag does not contain fragile or valuable items.
Learn more here.

7
8
9