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MR. VARGAS 1,412,239.14 811,330.26 0.5 6,210.08 621.01 5,030.16 07.17.07 558.91
558.91
ARVIN J. TORRES
PROJECT GROSS SALES NET CM % AMOUNT' W/TAX RECEIVED DATE RECEIVED R.FUND
MR. VARGAS 1,412,239.14 811,330.26 0.5 3,105.04 310.50 2,515.08 07.17.07 279.45
279.45
1,117.81
RAFAEL S. DORADO
PROJECT GROSS SALES NET CM % AMOUNT' W/TAX RECEIVED DATE RECEIVED R.FUND
MR. VARGAS 1,412,239.14 811,330.26 0.25 3,105.04 310.50 2,515.08 07.17.07 279.45
Kabayan Kaloocan 263,842.40 63,274.19 0.25 494.49 49.45 400.53 44.51
323.96
HOUSE ACCOUNT
PROJECT GROSS SALES % AMOUNT' R.FUND
Uncollected 21,181.56 18,912.11 378.24 94.56 94.56 94.56 94.56 94.56 remaining
### ### 12,798.40 6,304.64 3,199.60 3,199.60 3,199.60 3,199.60
% after Commission 61.84%
Commission based on Net Margin NET CM
Collected 811,330.26 535,477.97
Uncollected 811,330.26 275,852.29
###
Note: All commission are based on Net sales
PMD Commission Total contract CollectedNet Collected
Margin (CM) TOTAL
.5% Net collected
M.R. Vargas ### ### ### ### 6,210.08 6,210.08
less Wtax 621.01
Total 5,589.07
less 10% reserved fund 558.91
Net commission 5,030.16
RSD Commission Total contract CollectedNet Collected
Margin (CM) TOTAL
.25% Net collected
M.R. Vargas ### ### ### ### 3,105.04 3,105.04
Kabayan 263,842.40 ### ### ### 494.49 494.49
total 3,599.53
less Wtax 359.95
Total 3,239.58
less 10% reserved fund 323.96
Net commission 2,915.62
MAA Commission Total contract CollectedNet Collected
Margin (CM) TOTAL
.1% Net collected
- - -
M.R. Vargas ### ### ### ### ### ###
less Wtax 1,242.02
Total ###
less 10% reserved fund 1,117.81
Net commission ###
AJT Commission Total contract CollectedNet Collected
Margin (CM) TOTAL
.25% Net collected
M.R. Vargas ### ### ### ### 3,105.04 3,105.04
less Wtax 310.50
Total 2,794.54
less 10% reserved fund 279.45
Net commission 2,515.08
WORKERS Total contract CollectedNet Collected
Margin (CM) TOTAL
.25% Net collected
M.R. Vargas ### ### ### ### 3,105.04 3,105.04
less Wtax 310.50
Total 2,794.54
less 10% reserved fund 279.45
Net commission 2,515.08
HOUSE ACCOUNT Total contract CollectedNet Collected
Margin (CM) TOTAL
.25% Net collected
M.R. Vargas ### ### ### ### 3,105.04 3,105.04
less Wtax 310.50
Total 2,794.54
less 10% reserved fund 279.45
Net commission 2,515.08
TOTAL COMMISSION ###
PMD Commission Total contract Collected Net CollectedMargin (CM) Com Received
2% Net collected
Legend Hotels - kalookan ### 221,532.14 197,796.55 63,274.19 3,955.93
Benson Yu ### 135,000.00 120,535.71 19,918.02 2,410.71
Fortune Tobacco Corp 2,200.00 2,200.00 1,964.29 1,064.29 39.29
Clean Living / Armadillo 4,250.00 4,250.00 3,794.64 1,769.64 75.89
Kalinisan/ Armadillo 2,025.00 2,025.00 1,808.04 1,735.76 36.16
1% Net Collected
F.R. Sevilla PU Pipe Fab. 59,745.13 59,745.13 53,343.87 8,343.87 533.44
(Overriding Commission) .25% Net Collected
O.B. Montessorri ### 300,000.00 267,857.14 135,077.99 669.64
Redgold Logistics ### 150,000.00 133,928.57 34,228.57 334.82
PLDT/ IEEI 53,250.00 53,250.00 47,544.64 19,736.29 118.86
P/
Less :w/h tax
Total P/
Less :10% reserved fund
Net Commission TOTAL
MAA Commission Total contract Collected Net CollectedMargin (CM) Com Received
2% net collected
Redgold Logistics ### 150,000.00 133,928.57 34,228.57 2,678.57
PLDT/IEEI 53,250.00 53,250.00 47,544.64 19,736.29 950.89
Implementation .25% Net Collected
Legend Hotels - kalookan ### 221,532.14 197,796.55 63,274.19 494.49
P/
Less :w/h tax
Total P/
Less :10% reserved fund
TOTAL
AJT Commission Total contract Collected Net CollectedMargin (CM) Com Received
Implementation .25% Net Collected
Benson Yu ### 135,000.00 120,535.71 19,918.02 301.34
Redgold Logistics ### 150,000.00 133,928.57 34,228.57 334.82
PLDT/IEEI 53,250.00 53,250.00 47,544.64 19,736.29 118.86
O.B. Montessorri ### 300,000.00 267,857.14 135,077.99 669.64
P/
Less :w/h tax
Total P/
Less :10% reserved fund
TOTAL
HOUSE ACCOUNT Total contract Collected Net CollectedMargin (CM) Com Received
2% Net Collected
Daruma Corp. 39,000.00 39,000.00 34,821.43 13379.83 696.43
Double Share 32,000.00 32,000.00 28,571.43 15795.43 571.43
Dos Palmas Arreceffi ### 326,800.00 291,785.71 154443.71 5,835.71
Arch Vincent Caisip 16,000.00 16,000.00 14,285.71 7897.72 285.71
Southcall Builders 9,000.00 9,000.00 8,035.71 4841.71 160.71
P/
Less :w/h tax
Total P/
Less :10% reserved fund
TOTAL
TOTAL COMMISSION
Commission/Incentive P/ 17,231.43
Less: PMD Cash Advance (3,500.00)
For Check Preparation 13,731.43
3,955.93
2,410.71
39.29
75.89
36.16
533.44
669.64
334.82
118.86
8,174.75
(817.47)
7,357.27
(735.73)
6,621.55
TOTAL
2,678.57
950.89
494.49
4,123.96
(412.40)
3,711.56
(371.16)
3,340.40
TOTAL
301.34
334.82
118.86
669.64
1,424.67
(142.47)
1,282.20
(128.22)
1,153.98
TOTAL
696.43
571.43
5,835.71
285.71
160.71
7,550.00
(755.00)
6,795.00
(679.50)
6,115.50
17,231.43
GLOSCORE PHILIPPINES, INC.
COMMISSION/INCENTIVE as of January 2007
FORTUNE TOBACCO
Contract Amount Subject W.Tax Labor Cost Material Cost
-
-
- -
Net margin afterw/h tax
- - -
ATENEO DE MANILA Rockwell
Contract Amount W.Tax Labor Cost Material cost
785,000.00 Upper deck ### 79,789.60 273,120.41
686,773.02 Plant boxes
49,309.12 Addil Plant box
62,000.00 Gravel bed
798,082.14 ### ### 277,767.00
1,583,082.14 ### ### 550,887.41 -
Net margin afterw/h tax
Less Tax and Vat .5% com 2% com
Collected ### 956,893.56 4,784.47 ###
Uncollected 125,712.45 102,855.64 514.28 2,057.11
### ### 5,298.75 ###
MOLDEX
Contract Amount W. Tax Labor Cost Material Cost
128,250.00 88,363.64
128,250.00 88,363.64 18,922.50 44,735.00
Net margin after w/h tax and commission
Total
Less :w/h tax on commission
Total
Less :10% reserved fund
Net Commission
Total
Less :w/h tax
Total
Less :10% reserved fund
Net Commission
TOTAL COMMISSION
Commission / Incentive
P/ (25,271.95)
Less: Pmd CA (5,550.23)
- #DIV/0!
Net margin afterw/h tax - #DIV/0!
Distribution of Commission
.5% com 2.0% Essel
- 0.5% PMD
- 3.5%
Misc CM %
### ### 39%
Misc, CM %
Distribution of Commission
2.0% Essel
0.5% PMD
Misc CM %
2.0% PMD
Misc CM %
Distribution of Commission
0.5% PMD
2.0% Essel
Misc CM %
Misc CM %
64,592.50 50%
h tax and commission 22,607.50 18%
% contract TOTAL
-
-
P/ -
-
P/ -
-
P/ -
Approved by:
_______________
G.S. Correa
COMMISSION/INCENTIVE
ATENEO DE MANILA
CONTRACT AMOUNT SUBJECT W/H TAX LABOR COST MATERIALS COST MISC CM
95,000.00 SDC-AVR 77,727.27
2,282,953.60 Irwin Theater 1,867,871.13 excess espenses irwin
2,377,953.60 1,945,598.40 360,301.88 582,067.02 61,814.41 282,457.50 1,091,312.79
Net margin afterw/h tax 658,957.59
Distribution of Commission
LESS TAX AND VAT 2% com .5% com 2.0%
COLLECTED 2,377,953.60 1,945,598.40 38,911.97 9,727.99 0.5%
MOLDEX
CONTRACT AMOUNT W/H TAX LABOR COST MATERIALS COST MISC CM
128,250.00 88,363.64
128,250.00 88,363.64 18,922.50 44,735.00 64,592.50
Net margin after w/h tax and commission 22,607.50
46%
34%
n of Commission
Essel
PMD
%
39%
28%
34%
19%
n of Commission
Essel
PMD
65%
57%
n of Commission
Essel
PMD
100%
100%
n of Commission
PMD
63%
54%
n of Commission
PMD
Essel
%
40%
20%
n of Commission
PMD
50%
18%
n of Commission
PMD
TOTAL
8,020.81
2,650.91
2,098.64
-
-
933.93
(0.00)
0.00
777.27
14,481.56
(1,448.16)
13,033.40
(1,303.34)
11,730.06
TOTAL
3,735.74
0.00
(0.00)
2,454.55
6,190.28
(619.03)
5,571.25
(557.13)
5,014.13
TOTAL
-
-
-
-
-
-
-