FF BROTHERS CORPORATION

Costa Verde, Rosario Cavite, Philippines

CASH VOUCHER
No.83120
Date: June 09, 2017
Paid to: Faith Clester A. Masucol

Particulars Amounts

For the purchase of 50 units of Voice over Internet Protocol Php 175,000.00
(VoIP) Devices

Approved By: Recklyn Arnoco

VP for ICT
 FF BROTHERS CORPORATION

Costa Verde, Rosario Cavite, Philippines

CHECK VOUCHER
No.87650
Date: June 09, 2017
Paid to: Faith Clester A. Masucol

Particulars Amounts

For the purchase of 5 units of ADSL modem Php 35,000.00

Philippine Equitable Bank Paranaque Branch

Check no. 19434

Approved By: Recklyn Arnoco

VP for ICT
 FF BROTHERS CORPORATION

Costa Verde, Rosario Cavite, Philippines

SALES INVOICE
No.87650
Date : June 09, 2017

Deliver to : Francis ian A. Masucol

Address : Julugan I ,Tanza Cavite

QTY UNIT PARTICULARS UNIT PRICE TOTAL

100 Pieces VolP Prepaid Cards Php 500.00 Php 50,000.00

Please make your check payable to FF Brothers Corporation.

Ailyn C. Mendoza Ezra Lynn

Acknowledged By Customer
 FF BROTHERS CORPORATION

Costa Verde, Rosario Cavite, Philippines

OFFICIAL RECEIPT
No.81420
Date: June 09, 2017

Received from Leonardo Raul A. Arnoco Jr. the ammount of ten thousand and nine hundred fifty pesos
As full/partial payment for non-linear video editing.

Gavino E. Arnoco Jr.

Authorized Signature

100 Bklts (5x2) 1000001A-17000A

Permit No. RY68-40N-456-921-19-93
Alberca Clear Printers Greenfield,Rosario,Cavite
 FF BROTHERS CORPORATION

Costa Verde, Rosario Cavite, Philippines

DELIVERY RECEIPT
No.87650
Date : June 09, 2017

Deliver to : Edgar E. Masucol

Address : Riverside , Trece Martires, Cavite

QTY UNIT PARTICULARS UNIT PRICE TOTAL

3 box UTP Cat5e Network Cable Php 3,500.00 Php 10,500.00

Received above good order and condition.

Paul John S. Sincero

Customer
 FF BROTHERS CORPORATION

Costa Verde, Rosario Cavite, Philippines

ACCOUNTS PAYABLE VOUCHER

No.87650
Date: June 09, 2017
Paid to: Faith Clester A. Masucol

Particulars Amounts

For the purchase of 4 units of AMD Turion 64-bit Php 80,000.00

Package personal computers
Payable ninety days from today or on September 7, 2017

Approved By: Richard A. Arnoco

VP for ICT