Terms:

Item Received By:

Date Received:
Date Prepared: 18-June-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 Bacchus Catering Corp. 18-June-2024

Amount Two Thousand Four Hundred Sixty Eight Pesos Only

Php2,468.00
Description
OB MEALS ₱2,468.00
VAT Ex 2,468.00
VAT
Total 2,468.00

Expanded Wtax -

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,468.00

Journal Entry
Account
Code Account Description Debit Credit
7070 Utilities 2,468.00
1210 Input VAT
1110 Cash in Bank - BDO Checking 2,468.00
Total Invoice Amt 2,468.00 2,468.00
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepared by: Approved by:

RGIgnacio 18-June-2024
Rojette Ignacio Jason Agad
Accounting Assistant Accounting Manager

Received by:
Doc Ref Number BNK 0624-029

Printed name, Signature & Date

 REQUEST FOR PAYMENT
(for BNK and CV only)

Date: 6/14/24
Remittance Details
Supplier L300 Reimb
Payee: Jeniffer Pastor
Bank: BDO DIRECT TO BANK
Bank Acct: 010526000058
Due Date Jun. 17 2024

No. Nature of Request Vat-In Price VAT Vat-In Price

1 OB Meals - 2,468.00- - - - - 2,468.00-
2 - 1,149.11- - - - - 1,149.11-
- - - - - -
Total - 3,617.11- - - - - 3,617.11-
Less: EWT (1% or 2%)
Amount Payable - 3,617.11-

Requestor: Approver:

Kelly Anne Gumiran Jeniffer Pastor

Operations Manager General Manager
6/14/24 6/14/24
6/18/24, 9:57 AM Gmail - REQUEST FOR PAYMENT APPROVAL - JHW

Rojette Ignacio <rojetteignacio.juju@gmail.com>

REQUEST FOR PAYMENT APPROVAL - JHW

2 messages

Kelly Anne Gumiran <kellygumiran.juju@gmail.com> Fri, Jun 14, 2024 at 5:24 PM

To: Jen Pastor <jenifferpastor.juju@gmail.com>
Cc: Jason Agad <jasonagad.juju@gmail.com>, Rojette Ignacio <rojetteignacio.juju@gmail.com>, JUJU Health and Wellness
<jujuhw.finance@gmail.com>

Hello Miss Jen,

Please see attached RFP for signature.

--
Kelly Anne Gumiran
Operations Manager/HR Head

JUJU Health and Wellness Inc.

2nd Floor Grecon Bldg. KM 38 Pulong Buhangin Sta. Maria Bulacan

Contact Number: (044) 305-8440 / 0927-0628861

3 attachments

445994403_399134863103920_4199518539661201353_n.jpg
257K

445594132_1017817673303426_5522548474803737591_n.jpg
338K

RFP-OB Meals .xlsx - JHW.pdf

77K

Jen Pastor <jenifferpastor.juju@gmail.com> Mon, Jun 17, 2024 at 1:12 PM

https://mail.google.com/mail/u/0/?ik=ff60163dde&view=pt&search=all&permthid=thread-f:1801827996827680702&simpl=msg-f:180182799682768070… 1/2
6/18/24, 9:57 AM Gmail - REQUEST FOR PAYMENT APPROVAL - JHW
To: Kelly Anne Gumiran <kellygumiran.juju@gmail.com>
Cc: Jason Agad <jasonagad.juju@gmail.com>, Rojette Ignacio <rojetteignacio.juju@gmail.com>, JUJU Health and Wellness
<jujuhw.finance@gmail.com>

Hello, please see attached signed rfp.

Regards,
Jen
[Quoted text hidden]

RFP-OB Meals .xlsx - JHW.pdf

91K

https://mail.google.com/mail/u/0/?ik=ff60163dde&view=pt&search=all&permthid=thread-f:1801827996827680702&simpl=msg-f:180182799682768070… 2/2