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TOTAL LP(91.22%)
100% ABC 2,722,366.19 2,483,342.44
Less: 442,384.51 203,360.75
10% retention 272,236.62 154,747.07
2% w/tax 48,613.68 48,613.68
5% VAT 121,534.20
Contractor
Final Billing 2,722,366.19 2,483,342.44
Less: 2,060,778.77 1,821,755.02
Progress Billing 1st 777,126.60 699,413.94
Final billing (70%) 461,089.23 414,980.30
Tax 2% (partial) 23,618.46 21,496.36
VAT 5% (partial) 62,153.86
Retention - 10% 272,236.62 272,236.62
Tax - 2% (final) 24,995.22 24,995.22
VAT 5% (final) 59,380.34 34,724.46
Recoupment (Mobilization Fees) 380,178.43 353,908.11
Net due to contractor 661,587.42 661,587.42
167,316.63
101,805.61
16,731.66
85,073.94
65,511.02
239,023.75
239,023.75
214,367.87
26,270.32
77,712.66
46,108.93
2,122.10 152,214.01 (34,724.46)
62,153.86
(47,051.25)
(214,367.87)
Total
239,023.75 Final Billing 2,722,366.19
239,023.75 Less: 442,384.51
77,712.66 Retention 10% 272,236.62
46,108.93 Tax 2% 48,613.68
2,122.10 VAT 5% 121,534.20
62,153.86 Net Due 2,279,981.68
LP LGU
2,483,342.44 239,023.75
203,360.76 239,023.75
154,747.07 117,489.55
48,613.68
121,534.20
2,279,981.68 -
1,489,798.71 214,367.87
1,114,394.24 123,821.59
21,496.36 2,122.10
62,153.86
353,908.11 26,270.32
993,543.73 24,655.88
272,236.62
24,995.22
34,724.46 24,655.88
661,587.42
Contractor Total LP
Final Billing 2,722,366.19 2,483,342.44
Less: 2,060,778.77 1,821,755.02
Progress Billing 1st 777,126.60 699,413.94
Final billing (70%) 461,089.23 414,980.30
Tax 2% (partial) 23,618.46 21,496.36
VAT 5% (partial) 62,153.86
Retention - 10% 272,236.62 272,236.62
Tax - 2% (final) 24,995.22 24,995.22
VAT 5% (final) 59,380.34 34,724.46
Recoupment (Mobilization Fees) 380,178.43 353,908.11
24,655.88
26,270.32