DEFERRED CASH AVIDA LAND CORP.

CUSTOMER SERVICE UNIT

AVIDA TOWERS SAN LAZARO

SAMPLE COMPUTATION ONLY

Tower Unit Floor Flooor Area Model

5 H 7 22.40 STUDIO

GROSS SELLING PRICE W/ VAT: P 1,702,406.17

Less: VAT(if applicable) -
GROSS SELLING PRICE W/O VAT: P 1,702,406.17

DISCOUNTS: 3
Less: 3% Discount on 10% SFDP P 5,107.22
Reservation Discount (if reserved on or before Feb 25) 5,000.00
Booking Sales Discount (if booked on or before Feb 25) 24,000.00

NET SELLING PRICE W/O VAT P 1,668,298.95

Plus: VAT (if applicable) -
NET SELLING PRICE W/ VAT Total: P 1,668,298.95

OTHER CHARGES PAYABLE TO AVIDA:

Registration Fees & Expenses P 19,206.00
Documentary Stamps 25,144.48
Transfer Tax 12,512.24
Credit Life Insurance 19,868.73
Total: P 76,731.46

TOTAL AVIDA RECEIVABLE: P 1,745,030.41

PAYMENT SCHEDULE: DOWNPAYMENT

10 Downpayment (10% of Selling Price) P 166,829.90
Less: Reservation Fee 9-Feb-10 20,000.00
Net Downpayment 25-Feb-10 P 146,829.90

PAYMENT SCHEDULE: BALANCE

Due and payable in 33 months at 0% Interest P 1,501,469.06
Other Charges 76,731.46
Total Balance Due and Payable P 1,578,200.51

Monthly Other Total Monthly

33 Months Schedule Due Date Payment
Downpayme Charges
1st Payment due on 25-Mar-10 45,499.06 2,325.20 47,824.26
2nd Payment due on 25-Apr-10 45,499.06 2,325.20 47,824.26
3rd Payment due on 25-May-10 45,499.06 2,325.20 47,824.26
4th Payment due on 25-Jun-10 45,499.06 2,325.20 47,824.26
5th Payment due on 25-Jul-10 45,499.06 2,325.20 47,824.26
6th Payment due on 25-Aug-10 45,499.06 2,325.20 47,824.26
7th Payment due on 25-Sep-10 45,499.06 2,325.20 47,824.26
8th Payment due on 25-Oct-10 45,499.06 2,325.20 47,824.26
9th Payment due on 25-Nov-10 45,499.06 2,325.20 47,824.26
10th Payment due on 25-Dec-10 45,499.06 2,325.20 47,824.26
11th Payment due on 25-Jan-11 45,499.06 2,325.20 47,824.26
12th Payment due on 25-Feb-11 45,499.06 2,325.20 47,824.26
13th Payment due on 25-Mar-11 45,499.06 2,325.20 47,824.26
14th Payment due on 25-Apr-11 45,499.06 2,325.20 47,824.26
15th Payment due on 25-May-11 45,499.06 2,325.20 47,824.26
16th Payment due on 25-Jun-11 45,499.06 2,325.20 47,824.26
17th Payment due on 25-Jul-11 45,499.06 2,325.20 47,824.26
18th Payment due on 25-Aug-11 45,499.06 2,325.20 47,824.26
19th Payment due on 25-Sep-11 45,499.06 2,325.20 47,824.26
20th Payment due on 25-Oct-11 45,499.06 2,325.20 47,824.26
21st Payment due on 25-Nov-11 45,499.06 2,325.20 47,824.26
22nd Payment due on 25-Dec-11 45,499.06 2,325.20 47,824.26
23rd Payment due on 25-Jan-12 45,499.06 2,325.20 47,824.26
24th Payment due on 25-Feb-12 45,499.06 2,325.20 47,824.26
25th Payment due on 25-Mar-12 45,499.06 2,325.20 47,824.26
26th Payment due on 25-Apr-12 45,499.06 2,325.20 47,824.26
27th Payment due on 25-May-12 45,499.06 2,325.20 47,824.26
28th Payment due on 25-Jun-12 45,499.06 2,325.20 47,824.26
29th Payment due on 25-Jul-12 45,499.06 2,325.20 47,824.26
30th Payment due on 25-Aug-12 45,499.06 2,325.20 47,824.26
31st Payment due on 25-Sep-12 45,499.06 2,325.20 47,824.26
32nd Payment due on 25-Oct-12 45,499.06 2,325.20 47,824.26
33rd Payment due on 25-Nov-12 45,499.06 2,325.20 47,824.26
34th Payment due on

Note
1. In the event that there is an increase in the amount of OTHER CHARGES, the SELLER shall have the
right to charge the PURCHASER, and the PURCHASER agrees to pay, an amount proportional to or
corresponding to the said increase.

Prepared By: Noted By: