Unit 1503-B West Tower PSE (Tektite)

Exchange Road, Ortigas Center

Pasig City Manila 1605
TIN No.: 236-844-871-000 VAT
Voice: (02) 706-0892
Fax: (02) 706-0894
Served To:
Philippine Racing Club, Inc.
Attn: Ms. Janet Presquito
Accounting Department
1765 Paz M. Guanzon St.,
Paco, Metro Manila

Customer Payment Terms Sales Rep ID

P-107
Description
Billing for security services for the period covered September 1-15,2016
Due to Guard & Government
Agency Fee
VAT on Agency Fee

TOTAL

Prepared by: Approved by:

_______________________________ ___________________
MARY ANTONETTE T. TOVILLO JOEL A. ABINGUNA

Received by: ___________________________

Signature over Printed Name

Date received: __________________________

Service Invoice
Invoice Number:
S/I xxxx

Invoice Date:
9/19/16
Page: 1

Due Date
8/26/16
Amount

-
Unit 1503-B West Tower PSE (Tektite)
Exchange Road, Ortigas Center
Pasig City Manila 1605

TIN No.: 236-844-871-000 VAT

Voice: (02) 706-0892
Fax: (02) 706-0894

Served To:
PHILIPPINE RACING CLUB, INC.
Shirley Balaong
Supply Chain Logistic Officer
Brgy. Sabang, Sta. Ana
Naic, Cavite

Customer Payment Terms Sales Rep ID

P - 107

Description

Billing adjustnment for security services for the month of April 2019

Due to Guard Salary

Due to Government
Agency Fee
VAT on Agency Fee

TOTAL

Prepared by: Verified by:

_______________________________ ___________________
MARY ANTONETTE T. TOVILLO JAN LORAINE CASTILLO
Received by: ___________________________
Signature over Printed Name
Date received: __________________________
 Invoice Number:
S/I 11504

Invoice Date:
23-Jul-19

Due Date
29-Jul-19

Amount

(0.00)
4,215.15
1,038.72
124.65

5,378.52 20.77
5,357.75
erified by:

________________
LORAINE CASTILLO
 PHILIPPINE RACING CLUB, INC.

Santa Ana Park, Brgy. Sabang, Naic, Cavite

Summary of Billing for the period April 1-15,2019

Total Rate per Rate per

Particular
Hours Month Hour
Particular Amount

GFC - Day Shift 156 29,556.01 80.98 (total hrs x rate/hr) 12,632.88
- Night Shift 48 30,159.37 82.63 (total hrs x rate/hr) 3,966.24
Sub Total 204 16,599.12

SIC - Day Shift 32 29,556.01 80.98 (total hrs x rate/hr) 2,591.36

- Night Shift 156 30,159.37 82.63 (total hrs x rate/hr) 12,890.28
Sub Total 188 15,481.64

SG - Day Shift 3,472 29,556.01 80.98 (total hrs x rate/hr) 281,162.56

- Night Shift 2,544 30,159.37 82.63 (total hrs x rate/hr) 210,210.72
Sub Total 6,016 491,373.28

TOTAL 6,408 523,454.04

Breakdown Total
Due to Guard 371,164.08
Due to Government 40,114.08
Agency Fee 100,157.04
VAT 12,018.84
Total Billing 523,454.04
 PHILIPPINE RACING CLUB, INC.

Santa Ana Park, Brgy. Sabang, Naic, Cavite

Summary of Billing for the period April 1-15,2019
Adjusted Billing

Total Rate per Rate per

Particular
Hours Month Hour
Particular Amount

GFC - Day Shift 156 29,708.26 81.39 (total hrs x rate/hr) 12,696.84
- Night Shift 48 30,311.63 83.05 (total hrs x rate/hr) 3,986.40
Sub Total 204 16,683.24

SIC - Day Shift 32 29,708.26 81.39 (total hrs x rate/hr) 2,604.48

- Night Shift 156 30,311.63 83.05 (total hrs x rate/hr) 12,955.80
Sub Total 188 15,560.28

SG - Day Shift 3,472 29,708.26 81.39 (total hrs x rate/hr) 282,586.08

- Night Shift 2,544 30,311.63 83.05 (total hrs x rate/hr) 211,279.20
Sub Total 6,016 493,865.28

TOTAL 6,408 526,108.80

Breakdown Billed Amount Should Be Diff

Due to Guard 371,164.08 371,164.08 0.00
Due to Government 40,114.08 42,194.68 2,080.60
Agency Fee 100,157.04 100,669.68 512.64
VAT 12,018.84 12,080.36 61.52
Total Billing 523,454.04 526,108.80 2,654.76
 PHILIPPINE RACING CLUB, INC.

Santa Ana Park, Brgy. Sabang, Naic, Cavite

Summary of Billing for the period April 16-30,2019
Adjusted Billing

Total Rate per Rate per

Particular
Hours Month Hour
Particular Amount

GFC - Day Shift 160 29,708.26 81.39 (total hrs x rate/hr) 13,022.40
- Night Shift 60 30,311.63 83.05 (total hrs x rate/hr) 4,983.00
Sub Total 220 18,005.40

SIC - Day Shift 152 29,708.26 81.39 (total hrs x rate/hr) 12,371.28
- Night Shift 0 30,311.63 83.05 (total hrs x rate/hr) 0.00
Sub Total 152 12,371.28

SG - Day Shift 3,504 29,708.26 81.39 (total hrs x rate/hr) 285,190.56

- Night Shift 2,700 30,311.63 83.05 (total hrs x rate/hr) 224,235.00
Sub Total 6,204 509,425.56

TOTAL 6,576 539,802.24

Breakdown Billed Amount Should Be Diff

Due to Guard 380,795.89 380,795.89 0.00
Due to Government 41,165.76 43,300.31 2,134.55
Agency Fee 102,782.88 103,308.96 526.08
VAT 12,333.95 12,397.08 63.13
Total Billing 537,078.48 539,802.24 2,723.76
 3i International Security Services, Inc.
Security Guard Rate - PADPAO
PRCI - Naic
Effective April 1,2019

No of Days 393.50
Daily Wage P368.00

Day Night
Amount to Guard
Ave. Pay/Holiday Pay 12,067.33 12,067.33
Night Differential Pay - 603.37
13th Month pay 932.78 932.78
5 days Incentive Leave 153.33 153.33
Uniform Allowance 100.00 100.00
Overtime 7,627.26 7,627.26
Total 20,880.70 21,484.07

Amount to Gov't In Favor of Guard

Retirement Benefit (R.A. 7641) 690.00 690.00
SSS Premium 1,440.00 1,440.00
Philhealth Contribution 165.93 165.93
State Insurance Fund 10.00 10.00
Pag-Ibig Fund 100.00 100.00
Total 2,405.93 2,405.93

Total Amt to Guard and Gov't 23,286.63 23,890.00

Agency Fee 5,733.60 5,733.60
VAT 688.03 688.03
Minimum Contract Rate per Month for 12 Hours 29,708.26 30,311.63
 PHILIPPINE RACING CLUB, INC.
1765 P. Guazon St., Paco , Manila
Summary of Billing for the period September 1-15, 2017
Total Rate per Rate per
Particular
Hours Month Hour
Particular Amount

SG - Day Shift 0 25,528.74 104.91 (total hrs x rate/hr) 0.00

- Night Shift 0 26,054.50 107.07 (total hrs x rate/hr) 0.00
GRAND TOTAL 0 0.00

Break-down AF/h Total

Due to Guard -
Due to Government
Agency Fee: NCR
- Rate per hr 20.25 -
VAT -
Total Billing -

CONFORME: MS. SHIRLEY BALAONG

Supply Chain Logistic Officer