JSF (JULY.2014) LVF (6-12-14)
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CLIENT/S YASHIYU COM (YEN) DEDUCTIONS TOTAL COM. AVEGA - - - BACOLOD TWINSTAR - - - B&E TRANSPORT - - - CONCRETE SOL. - - - CITRA MINA - - - DT /TSP - - - FFCRUZ - - - - - - HARBOR STAR - - - - - - JEHAN - - - LITE - - - MARINE SUPPORT - - - OCEAN COAST 6,540 6,540 PHILHARBOR - - - PT SINAR - - - PHILPHOS - - - RD 2,272 - 2,272 RR FISHING 265,201 - 265,201 SAFI - - - STARLITE - - - SING - - - SUBSEE - - - SAN MIGUEL - - - TRANSLIFT - - - UNILINK 63,200 - 63,200 TPJ 1,563,194 276,007 1,287,187 Note: TOPEVER - - - TRANSASIA - - - VALDEBER - - - VIA MARINE - - - FRABELLE HERMA SS13-331-1: JPY 43,639 SS13-331-2: JPY 362 SS13-331-3:JPY 1,974 SS13-324-3:JPY 219 SS13-322-4:JPY 108 SS13-320-3:JPY 149,133 SS13-320-2:JPY 48,665 SS13-320-6:JPY 13,956 SS13-322-3:JPY 2,972 SS13-353:JPY 4,539 SS13-352:JPY 4,539 SS13-341:JPY 5901 TOTAL: JPY 276,007 (Disbursement on hold)
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Transcript of JSF (JULY.2014) LVF (6-12-14)
CLIENT/S YASHIYU COM (YEN) DEDUCTIONS TOTAL COM.
AVEGA - - - BACOLOD TWINSTAR - - - B&E TRANSPORT - - - CONCRETE SOL. - - - CITRA MINA - - - DT /TSP - - - FFCRUZ - - -
- - - HARBOR STAR - - -
- - - JEHAN - - - LITE - - - MARINE SUPPORT - - - OCEAN COAST 6,540 6,540 PHILHARBOR - - - PT SINAR - - - PHILPHOS - - - RD 2,272 - 2,272 RR FISHING 265,201 - 265,201 SAFI - - - STARLITE - - - SING - - - SUBSEE - - - SAN MIGUEL - - - TRANSLIFT - - - UNILINK 63,200 - 63,200 TPJ 1,563,194 276,007 1,287,187 Note:
TOPEVER - - - TRANSASIA - - - VALDEBER - - - VIA MARINE - - -
FRABELLE
HERMA
SS13-331-1: JPY 43,639SS13-331-2: JPY 362SS13-331-3:JPY 1,974SS13-324-3:JPY 219SS13-322-4:JPY 108SS13-320-3:JPY 149,133SS13-320-2:JPY 48,665SS13-320-6:JPY 13,956SS13-322-3:JPY 2,972SS13-353:JPY 4,539SS13-352:JPY 4,539SS13-341:JPY 5901
TOTAL: JPY 276,007 (Disbursement on hold)
WIN INDUSTRIAL - - -
YASHIYU TOTAL COM: 1,900,407 SUB-TOTAL:LESS
TOTAL COM IN YEN:EXCHANGE RATE
TOTAL COM IN PESO
FSF (60%) 0 YASHIYU JSF (FUNDS)Office expenses (60%) -
Total Amount 0
PAYMENT (LVF)JSF (40%) 0Office expenses (40%) -
Total Amount 0
OTHER EXPENSES:
DESCRIPTION RECEIPT NO. DATE AMOUNT
PHP 0.00
Yashiyu Funds (c/o JSF) (PHP 70,000)
PERCENTAGE TOTAL AMT (YEN)
40% - 40% - 40% - 40% - 40% - 40% - 40% - 40% - 40% - 40% - 40% - 40% - 40% - 40% 2,616 10% - 40% - 40% - 40% 909 40% 106,080 40% - 40% - 40% - 40% - 40% - 40% - 40% 25,280 40% 514,875
40% - 40% - 40% - 40% -
40% -
649,760
-
649,760 -
(PESO) -
YASHIYU JSF (FUNDS) MEMO
42,000/28,000 60/40 (FSF/JSF)
PAYMENT (LVF) MEMO
MEMO
