please finalize the payment term by generating an fps in ......buyer: project: list price: php...

12
BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (7.0%) Php 890,569.29 Unit Type: Bulk (0.0%) Disc.: PHP - Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 10,241,546.79 Rerv'n Date: VAT PHP 1,228,985.61 Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 11,470,532.40 Other Charges: Php 460,869.61 PHP to PHP conversion: 1.00 OTHER CHARGES 460,869.61 Other Charges. NOTES: 1. This document does not constitute nor form part of any contract, and is for information purposes only. 2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER. 3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp. 4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER. 5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019. 6. Bulk discounts are only valid if the conditions for bulk discounts are met PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client. <Prepared by> <Seller Name / Signature> <Manager Name / Signature> [PORTICO standard v.2020-04-02, printed 04/03/2020] Please finalize the payment term by generating an FPS in iFlex Discounts are subject to change if the unit is not booked within Sample Computation Only the required booking period of the payment term Oct-20 Nov-20 Dec-20 Apr-21 May-21 - - - - - Feb-23 Mar-23 Apr-23 REMARKS - - - Jun-21 Jul-21 Aug-21 Sep-21 - - - - - - - - - - - - - Jan-21 Feb-21 Mar-21 CASH: Cash in 31 to 60 days, no extensions, with 8.0% term discount Valid if reserved until 30-Apr-2020 MONTH Apr-20 May-20 Jun-20 - - 10,758,585.61 - - 1,228,985.61 - Jul-20 Aug-20 Sep-20 - - - - - - - - - - - - - Oct-21 - Dec-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Sep-22 Oct-22 Nov-22 Jan-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 May-23 Jun-23 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 <continued on page 2> - - - 511,946.79 - - - - - - 511,946.79 - - PRINCIPAL + INT. 200,000.00 - 9,529,600.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <INPUT BUYER NAME> 802 57 sqm 1 Bedroom April 03, 2020 VAT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL w/VAT 200,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - THE AMETRINE AT PORTICO www.PreSelling.com.ph

Upload: others

Post on 25-Jul-2020

2 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (7.0%) Php 890,569.29

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 10,241,546.79

Rerv'n Date: VAT PHP 1,228,985.61

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 11,470,532.40

Other Charges: Php 460,869.61

PHP to PHP conversion: 1.00

OTHER CHARGES

460,869.61 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

- - - - -

Feb-23Mar-23Apr-23

REMARKS

- - -

Jun-21Jul-21

Aug-21Sep-21

- -

- - - - - - - - -

- -

Jan-21Feb-21Mar-21

CASH: Cash in 31 to 60 days, no extensions, with 8.0% term discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

-

- 10,758,585.61

- -

1,228,985.61- Jul-20

Aug-20Sep-20

- - -

- -

-

-

- -

-

- - -

Oct-21

-

Dec-22

Apr-22May-22Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22Mar-22

Sep-22Oct-22Nov-22

Jan-23

Dec-23Jan-24Feb-24Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

-

-

-

511,946.79

-

-

-

-

-

-

511,946.79

-

-

PRINCIPAL + INT.200,000.00

- 9,529,600.00

- -

- - - -

-

-

- -

- - -

- - - - - - - -

- - - - -

- -

- -

- - -

- - -

- - - - -

- -

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

- - -

- - - - -

- -

- - -

-

-

- -

- - - - -

- - - - -

- - - - -

- -

- - -

- - - - -

- - - - -

- - - - -

- -

- - -

TOTAL w/VAT200,000.00

-

- - - - -

- - - - -

- - - - -

- - - - -

- -

- - - -

- - - - -

- - - - -

- - - - -

-

- - - -

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 2: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (1.7%) Php 222,642.32

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 10,909,473.75

Rerv'n Date: VAT PHP 1,309,136.85

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,218,610.60

Other Charges: Php 490,926.32

PHP to PHP conversion: 1.00

OTHER CHARGES

490,926.32 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

75,800.0075,800.0075,800.0075,800.0075,800.00

Feb-23Mar-23Apr-23

REMARKS

75,800.0075,800.0075,800.00

Jun-21Jul-21

Aug-21Sep-21

75,800.0075,800.00

- - - - - - - - -

75,800.0075,800.00

Jan-21Feb-21Mar-21

DEFERRED: 50% DP / 50% over 72 mos, with 2% term discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

75,800.00

6,563,868.9975,800.0075,800.0075,800.00

- - Jul-20

Aug-20Sep-20

- 75,800.00-

75,800.0075,800.00

75,800.00

75,800.00

75,800.0075,800.00

75,800.00

75,800.0075,800.0075,800.00

Oct-21

75,800.00

Dec-22

Apr-22May-22Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22Mar-22

Sep-22Oct-22Nov-22

Jan-23

Dec-23Jan-24Feb-24Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

75,800.00

75,800.00

75,800.00

75,800.00

-

-

-

-

75,800.00

75,800.00

75,800.00

75,800.00

75,800.00

PRINCIPAL + INT.200,000.00

5,254,732.1475,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.00

75,800.00

May-26

75,800.00

75,800.0075,800.00

75,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

Jan-26

Feb-26

Mar-26

Apr-26

75,800.0075,800.00

75,800.0075,800.00

75,800.0075,800.0075,800.00

75,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.00

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

- - -

- - - - -

- -

75,800.0075,800.0075,800.00

1,309,136.85

75,800.00

75,800.00

75,800.00

75,800.00

75,800.0075,800.00

75,800.00

72,941.61

- - - - -

- - - - -

- - - - -

- -

- - -

- - - - -

- - - - -

- - - - -

-

- -

- - -

-

-

-

-

TOTAL w/VAT200,000.00

75,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.00

75,800.0075,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.0075,800.0075,800.0075,800.0075,800.00

75,800.00

75,800.00

75,800.00

75,800.0075,800.0075,800.0075,800.00

75,800.00

75,800.00

72,941.61

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 3: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.9%) Php 111,321.16

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,020,794.91

Rerv'n Date: VAT PHP 1,322,495.39

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,343,290.30

Other Charges: Php 495,935.77

PHP to PHP conversion: 1.00

OTHER CHARGES

495,935.77 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

107,100.00107,100.00107,100.00107,100.00107,100.00

Feb-23Mar-23Apr-23

REMARKS

107,100.00107,100.00107,100.00

Jun-21Jul-21

Aug-21Sep-21

107,100.00107,100.00

- - - - - - - - -

107,100.00107,100.00

Jan-21Feb-21Mar-21

DEFERRED: 30% DP/ 70% over 72 mos, with 1% term discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

107,100.00

4,428,745.39107,100.00107,100.00107,100.00

- - Jul-20

Aug-20Sep-20

- 107,100.00-

107,100.00107,100.00

107,100.00

107,100.00

107,100.00107,100.00

107,100.00

107,100.00107,100.00107,100.00

Oct-21

107,100.00

Dec-22

Apr-22May-22Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22Mar-22

Sep-22Oct-22Nov-22

Jan-23

Dec-23Jan-24Feb-24Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

107,100.00

107,100.00

107,100.00

107,100.00

-

-

-

-

107,100.00

107,100.00

107,100.00

107,100.00

107,100.00

PRINCIPAL + INT.200,000.00

3,106,250.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00

107,100.00

May-26

107,100.00

107,100.00107,100.00

107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

Jan-26

Feb-26

Mar-26

Apr-26

107,100.00107,100.00

107,100.00107,100.00

107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

- - -

- - - - -

- -

107,100.00107,100.00107,100.00

1,322,495.39

107,100.00

107,100.00

107,100.00

107,100.00

107,100.00107,100.00

107,100.00

110,444.91

- - - - -

- - - - -

- - - - -

- -

- - -

- - - - -

- - - - -

- - - - -

-

- -

- - -

-

-

-

-

TOTAL w/VAT200,000.00

107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00107,100.00107,100.00107,100.00107,100.00

107,100.00

107,100.00

107,100.00

107,100.00107,100.00107,100.00107,100.00

107,100.00

107,100.00

110,444.91

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 4: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

123,700.00123,700.00123,700.00123,700.00123,700.00

Feb-23Mar-23Apr-23

REMARKS

123,700.00123,700.00123,700.00

Jun-21Jul-21

Aug-21Sep-21

123,700.00123,700.00

1,009,325.36- - - - - - - -

123,700.00123,700.00

Jan-21Feb-21Mar-21

DEFERRED: 20% DP / 80% over 72 mos, with 0% term discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

123,660.71

2,293,600.00138,500.00138,500.00138,500.00

14,839.2914,839.29Jul-20

Aug-20Sep-20

14,839.29138,500.0014,839.29

123,700.00123,700.00

123,700.00

123,700.00

123,700.00123,700.00

123,700.00

123,700.00123,700.00123,700.00

Oct-21

123,700.00

Dec-22

Apr-22May-22Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22Mar-22

Sep-22Oct-22Nov-22

Jan-23

Dec-23Jan-24Feb-24Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

123,700.00

123,700.00

123,700.00

123,700.00

-

-

-

-

123,700.00

123,700.00

123,700.00

123,700.00

123,700.00

PRINCIPAL + INT.200,000.00

2,026,428.57123,660.71123,660.71123,660.71

123,700.00123,700.00123,700.00123,700.00

123,700.00

May-26

123,700.00

123,700.00123,700.00

123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

Jan-26

Feb-26

Mar-26

Apr-26

123,700.00123,700.00

123,700.00123,700.00

123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

- - -

- - - - -

- -

123,700.00123,700.00123,700.00

267,171.43

123,700.00

123,700.00

123,700.00

123,700.00

123,700.00123,700.00

123,700.00

123,144.64

- - - - -

- - - - -

- - - - -

- -

- - -

- - - - -

- - - - -

- - - - -

-

- -

- - -

-

-

-

-

TOTAL w/VAT200,000.00

123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

1,133,025.36123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

123,700.00123,700.00123,700.00123,700.00123,700.00

123,700.00

123,700.00

123,700.00

123,700.00123,700.00123,700.00123,700.00

123,700.00

123,700.00

123,144.64

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 5: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

139,107.14139,107.14139,107.14139,107.14139,107.14

Feb-23Mar-23Apr-23

REMARKS

139,107.14139,107.14139,107.14

Jun-21Jul-21

Aug-21Sep-21

155,800.00155,800.00

16,692.8616,692.8616,692.8616,692.8616,692.8616,692.8616,692.8616,692.8616,692.86

155,800.00155,800.00

Jan-21Feb-21Mar-21

DEFERRED: 10% DP / 90% over 72 mos, with 0% term discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

139,107.14

1,046,800.00155,800.00155,800.00155,800.00

16,692.8616,692.86Jul-20

Aug-20Sep-20

16,692.86155,800.0016,692.86

155,800.00155,800.00

155,800.00

139,107.14

155,800.00155,800.00

155,800.00

155,800.00155,800.00155,800.00

Oct-21

139,107.14

Dec-22

Apr-22May-22Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22Mar-22

Sep-22Oct-22Nov-22

Jan-23

Dec-23Jan-24Feb-24Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

139,107.14

139,107.14

139,107.14

139,107.14

16,692.86

16,692.86

16,692.86

16,692.86

155,800.00

155,800.00

155,800.00

139,107.14

139,107.14

PRINCIPAL + INT.200,000.00913,214.29139,107.14139,107.14139,107.14

139,107.14139,107.14139,107.14139,107.14

139,107.14

May-26

139,107.14

139,107.14139,107.14

139,107.14139,107.14139,107.14

139,107.14139,107.14139,107.14139,107.14139,107.14139,107.14139,107.14139,107.14

139,107.14139,107.14139,107.14139,107.14139,107.14

Jan-26

Feb-26

Mar-26

Apr-26

139,107.14139,107.14

139,107.14139,107.14

139,107.14139,107.14139,107.14

139,107.14139,107.14139,107.14

139,107.14139,107.14139,107.14139,107.14139,107.14

139,107.14139,107.14

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

16,692.8616,692.8616,692.86

16,692.8616,692.8616,692.8616,692.8616,692.86

16,692.8616,692.86

139,107.14139,107.14139,107.14

133,585.71

139,107.14

139,107.14

139,107.14

139,107.14

139,107.14139,107.14

139,107.14

142,294.64

16,692.8616,692.8616,692.8616,692.8616,692.86

16,692.8616,692.8616,692.8616,692.8616,692.86

16,692.8616,692.8616,692.8616,692.8616,692.86

16,692.8616,692.86

16,692.8616,692.8616,692.86

16,692.8616,692.8616,692.8616,692.8616,692.86

16,692.8616,692.8616,692.8616,692.8616,692.86

16,692.8616,692.8616,692.8616,692.8616,692.86

16,692.86

16,692.8616,692.86

16,692.8616,692.8616,692.86

16,692.86

16,692.86

16,692.86

17,075.36

TOTAL w/VAT200,000.00

155,800.00

155,800.00155,800.00155,800.00155,800.00155,800.00

155,800.00155,800.00155,800.00155,800.00155,800.00

155,800.00155,800.00155,800.00155,800.00155,800.00

155,800.00155,800.00155,800.00155,800.00155,800.00

155,800.00155,800.00

155,800.00155,800.00155,800.00155,800.00

155,800.00155,800.00155,800.00155,800.00155,800.00

155,800.00155,800.00155,800.00155,800.00155,800.00

155,800.00155,800.00155,800.00155,800.00155,800.00

155,800.00

155,800.00

155,800.00

155,800.00155,800.00155,800.00155,800.00

155,800.00

155,800.00

159,370.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 6: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

65,446.4365,446.4365,446.4365,446.4365,446.43

Feb-23Mar-23Apr-23

REMARKS

65,446.4365,446.4365,446.43

Jun-21Jul-21

Aug-21Sep-21

73,300.0073,300.00

7,853.577,853.577,853.577,853.577,853.577,853.577,853.577,853.577,853.57

73,300.0073,300.00

Jan-21Feb-21

Mar-21

PROMO: 10% DP / 40% over 68 mos / 50%, with 0% promo discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

65,446.43

1,046,800.0073,300.0073,300.0073,300.00

7,853.577,853.57Jul-20

Aug-20Sep-20

7,853.5773,300.007,853.57

73,300.0073,300.00

73,300.00

65,446.43

73,300.0073,300.00

73,300.00

73,300.0073,300.0073,300.00

Oct-21

65,446.43

Dec-22

Apr-22May-22

Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22

Mar-22

Sep-22Oct-22

Nov-22

Jan-23

Dec-23Jan-24Feb-24

Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23

Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

65,446.43

65,446.43

65,446.43

65,446.43

7,853.57

7,853.57

7,853.57

7,853.57

73,300.00

73,300.00

73,300.00

65,446.43

65,446.43

PRINCIPAL + INT.200,000.00913,214.29

65,446.4365,446.4365,446.43

65,446.4365,446.4365,446.4365,446.43

65,446.43

65,446.43

65,446.4365,446.43

65,446.4365,446.4365,446.43

65,446.4365,446.4365,446.4365,446.4365,446.4365,446.4365,446.4365,446.43

65,446.4365,446.4365,446.4365,446.4365,446.43

Jan-26

Feb-26

65,446.4365,446.43

65,446.4365,446.43

65,446.4365,446.4365,446.43

65,446.4365,446.4365,446.43

65,446.4365,446.4365,446.4365,446.4365,446.43

65,446.4365,446.43

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

7,853.577,853.577,853.57

7,853.577,853.577,853.577,853.577,853.57

7,853.577,853.57

65,446.4365,446.4365,446.43

133,585.71

65,446.43

5,568,544.64

65,446.43

65,446.4365,446.43

7,853.577,853.577,853.577,853.577,853.57

7,853.577,853.577,853.577,853.577,853.57

7,853.577,853.577,853.577,853.577,853.57

7,853.577,853.57

7,853.577,853.577,853.57

7,853.577,853.577,853.577,853.577,853.57

7,853.577,853.577,853.577,853.577,853.57

7,853.577,853.577,853.577,853.577,853.57

7,853.57

7,853.577,853.57

7,853.577,853.577,853.57

668,225.36

TOTAL w/VAT200,000.00

73,300.00

73,300.0073,300.0073,300.0073,300.0073,300.00

73,300.0073,300.0073,300.0073,300.0073,300.00

73,300.0073,300.0073,300.0073,300.0073,300.00

73,300.0073,300.0073,300.0073,300.0073,300.00

73,300.0073,300.00

73,300.0073,300.0073,300.0073,300.00

73,300.0073,300.0073,300.0073,300.0073,300.00

73,300.0073,300.0073,300.0073,300.0073,300.00

73,300.0073,300.0073,300.0073,300.0073,300.00

73,300.00

6,236,770.00

73,300.00

73,300.0073,300.0073,300.0073,300.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 7: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

40,178.5740,178.5740,178.5740,178.5740,178.57

Feb-23Mar-23Apr-23

REMARKS

40,178.5740,178.5740,178.57

Jun-21Jul-21

Aug-21Sep-21

55,000.0055,000.00

4,821.434,821.434,821.434,821.434,821.434,821.434,821.434,821.435,892.86

45,000.0045,000.00

Jan-21Feb-21

Mar-21

PROMO: 10% DP / Step-Up over 68 mos/ Bal, with 0% promo discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

40,178.57

1,046,800.0045,000.0045,000.0045,000.00

4,821.434,821.43Jul-20

Aug-20Sep-20

4,821.4345,000.004,821.43

45,000.0055,000.00

55,000.00

49,107.14

55,000.0055,000.00

55,000.00

65,000.0065,000.0065,000.00

Oct-21

49,107.14

Dec-22

Apr-22May-22

Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22

Mar-22

Sep-22Oct-22

Nov-22

Jan-23

Dec-23Jan-24Feb-24

Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23

Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

84,821.43

84,821.43

84,821.43

84,821.43

10,178.57

10,178.57

10,178.57

10,178.57

95,000.00

95,000.00

95,000.00

75,892.86

84,821.43

PRINCIPAL + INT.200,000.00913,214.29

40,178.5740,178.5740,178.57

49,107.1449,107.1449,107.1449,107.14

49,107.14

75,892.86

66,964.2966,964.29

75,892.8675,892.8675,892.86

58,035.7158,035.7158,035.7158,035.7158,035.7158,035.7158,035.7158,035.71

49,107.1449,107.1449,107.1449,107.1449,107.14

Jan-26

Feb-26

66,964.2966,964.29

75,892.8675,892.86

66,964.2966,964.2966,964.29

58,035.7158,035.7158,035.71

66,964.2966,964.2966,964.2966,964.2966,964.29

84,821.4384,821.43

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

6,964.298,035.718,035.71

6,964.296,964.296,964.296,964.296,964.29

8,035.718,035.71

75,892.8675,892.8675,892.86

133,585.71

58,035.71

5,858,187.50

84,821.43

75,892.8675,892.86

5,892.865,892.865,892.865,892.865,892.86

5,892.866,964.296,964.296,964.296,964.29

5,892.865,892.865,892.865,892.865,892.86

6,964.296,964.29

8,035.718,035.718,035.71

8,035.718,035.718,035.718,035.718,035.71

9,107.149,107.149,107.149,107.149,107.14

9,107.149,107.149,107.149,107.149,107.14

10,178.57

9,107.149,107.14

10,178.5710,178.5710,178.57

702,982.50

TOTAL w/VAT200,000.00

55,000.00

65,000.0065,000.0075,000.0075,000.0075,000.00

65,000.0065,000.0065,000.0065,000.0065,000.00

75,000.0075,000.0075,000.0075,000.0085,000.00

45,000.0045,000.0045,000.0045,000.0045,000.00

65,000.0065,000.00

55,000.0055,000.0055,000.0055,000.00

75,000.0075,000.0075,000.0075,000.0075,000.00

85,000.0085,000.0085,000.0085,000.0085,000.00

85,000.0085,000.0085,000.0085,000.0085,000.00

95,000.00

6,561,170.00

85,000.00

95,000.0095,000.0095,000.0095,000.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 8: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

49,107.1449,107.1449,107.1449,107.1449,107.14

Feb-23Mar-23Apr-23

REMARKS

49,107.1449,107.1449,107.14

Jun-21Jul-21

Aug-21Sep-21

55,000.0055,000.00

5,892.865,892.865,892.865,892.865,892.865,892.865,892.865,892.865,892.86

55,000.0055,000.00

Jan-21Feb-21

Mar-21

PROMO: 10% DP / 30% over 68 mos / 60%, with 0% promo discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

49,107.14

1,046,800.0055,000.0055,000.0055,000.00

5,892.865,892.86Jul-20

Aug-20Sep-20

5,892.8655,000.005,892.86

55,000.0055,000.00

55,000.00

49,107.14

55,000.0055,000.00

55,000.00

55,000.0055,000.0055,000.00

Oct-21

49,107.14

Dec-22

Apr-22May-22

Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22

Mar-22

Sep-22Oct-22

Nov-22

Jan-23

Dec-23Jan-24Feb-24

Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23

Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

49,107.14

49,107.14

49,107.14

49,107.14

5,892.86

5,892.86

5,892.86

5,892.86

55,000.00

55,000.00

55,000.00

49,107.14

49,107.14

PRINCIPAL + INT.200,000.00913,214.29

49,107.1449,107.1449,107.14

49,107.1449,107.1449,107.1449,107.14

49,107.14

49,107.14

49,107.1449,107.14

49,107.1449,107.1449,107.14

49,107.1449,107.1449,107.1449,107.1449,107.1449,107.1449,107.1449,107.14

49,107.1449,107.1449,107.1449,107.1449,107.14

Jan-26

Feb-26

49,107.1449,107.14

49,107.1449,107.14

49,107.1449,107.1449,107.14

49,107.1449,107.1449,107.14

49,107.1449,107.1449,107.1449,107.1449,107.14

49,107.1449,107.14

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

5,892.865,892.865,892.86

5,892.865,892.865,892.865,892.865,892.86

5,892.865,892.86

49,107.1449,107.1449,107.14

133,585.71

49,107.14

6,679,616.07

49,107.14

49,107.1449,107.14

5,892.865,892.865,892.865,892.865,892.86

5,892.865,892.865,892.865,892.865,892.86

5,892.865,892.865,892.865,892.865,892.86

5,892.865,892.86

5,892.865,892.865,892.86

5,892.865,892.865,892.865,892.865,892.86

5,892.865,892.865,892.865,892.865,892.86

5,892.865,892.865,892.865,892.865,892.86

5,892.86

5,892.865,892.86

5,892.865,892.865,892.86

801,553.93

TOTAL w/VAT200,000.00

55,000.00

55,000.0055,000.0055,000.0055,000.0055,000.00

55,000.0055,000.0055,000.0055,000.0055,000.00

55,000.0055,000.0055,000.0055,000.0055,000.00

55,000.0055,000.0055,000.0055,000.0055,000.00

55,000.0055,000.00

55,000.0055,000.0055,000.0055,000.00

55,000.0055,000.0055,000.0055,000.0055,000.00

55,000.0055,000.0055,000.0055,000.0055,000.00

55,000.0055,000.0055,000.0055,000.0055,000.00

55,000.00

7,481,170.00

55,000.00

55,000.0055,000.0055,000.0055,000.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 9: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

32,767.8632,767.8632,767.8632,767.8632,767.86

Feb-23Mar-23Apr-23

REMARKS

32,767.8632,767.8632,767.86

Jun-21Jul-21

Aug-21Sep-21

36,700.0036,700.00

3,932.143,932.143,932.143,932.143,932.143,932.143,932.143,932.143,932.14

36,700.0036,700.00

Jan-21Feb-21

Mar-21

PROMO: 10% DP / 20% over 68 mos / 70%, with 0% promo discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

32,767.86

1,046,800.0036,700.0036,700.0036,700.00

3,932.143,932.14Jul-20

Aug-20Sep-20

3,932.1436,700.003,932.14

36,700.0036,700.00

36,700.00

32,767.86

36,700.0036,700.00

36,700.00

36,700.0036,700.0036,700.00

Oct-21

32,767.86

Dec-22

Apr-22May-22

Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22

Mar-22

Sep-22Oct-22

Nov-22

Jan-23

Dec-23Jan-24Feb-24

Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23

Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

32,767.86

32,767.86

32,767.86

32,767.86

3,932.14

3,932.14

3,932.14

3,932.14

36,700.00

36,700.00

36,700.00

32,767.86

32,767.86

PRINCIPAL + INT.200,000.00913,214.29

32,767.8632,767.8632,767.86

32,767.8632,767.8632,767.8632,767.86

32,767.86

32,767.86

32,767.8632,767.86

32,767.8632,767.8632,767.86

32,767.8632,767.8632,767.8632,767.8632,767.8632,767.8632,767.8632,767.86

32,767.8632,767.8632,767.8632,767.8632,767.86

Jan-26

Feb-26

32,767.8632,767.86

32,767.8632,767.86

32,767.8632,767.8632,767.86

32,767.8632,767.8632,767.86

32,767.8632,767.8632,767.8632,767.8632,767.86

32,767.8632,767.86

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

3,932.143,932.143,932.14

3,932.143,932.143,932.143,932.143,932.14

3,932.143,932.14

32,767.8632,767.8632,767.86

133,585.71

32,767.86

7,790,687.50

32,767.86

32,767.8632,767.86

3,932.143,932.143,932.143,932.143,932.14

3,932.143,932.143,932.143,932.143,932.14

3,932.143,932.143,932.143,932.143,932.14

3,932.143,932.14

3,932.143,932.143,932.14

3,932.143,932.143,932.143,932.143,932.14

3,932.143,932.143,932.143,932.143,932.14

3,932.143,932.143,932.143,932.143,932.14

3,932.14

3,932.143,932.14

3,932.143,932.143,932.14

934,882.50

TOTAL w/VAT200,000.00

36,700.00

36,700.0036,700.0036,700.0036,700.0036,700.00

36,700.0036,700.0036,700.0036,700.0036,700.00

36,700.0036,700.0036,700.0036,700.0036,700.00

36,700.0036,700.0036,700.0036,700.0036,700.00

36,700.0036,700.00

36,700.0036,700.0036,700.0036,700.00

36,700.0036,700.0036,700.0036,700.0036,700.00

36,700.0036,700.0036,700.0036,700.0036,700.00

36,700.0036,700.0036,700.0036,700.0036,700.00

36,700.00

8,725,570.00

36,700.00

36,700.0036,700.0036,700.0036,700.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 10: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

67,500.0067,500.0067,500.0067,500.0067,500.00

Feb-23Mar-23Apr-23

REMARKS

67,500.0067,500.0067,500.00

Jun-21Jul-21

Aug-21Sep-21

75,600.0075,600.00

8,100.008,100.008,100.008,100.008,100.008,100.008,100.008,100.008,100.00

75,600.0075,600.00

Jan-21Feb-21

Mar-21

PROMO: 10% DP over 3 mos / 40% over 66 mos / 50%, with 0% promo discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

67,500.00

349,000.00349,000.00349,000.00

75,600.00

37,392.8637,392.86Jul-20

Aug-20Sep-20

8,100.0075,600.008,100.00

75,600.0075,600.00

75,600.00

67,500.00

75,600.0075,600.00

75,600.00

75,600.0075,600.0075,600.00

Oct-21

67,500.00

Dec-22

Apr-22May-22

Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22

Mar-22

Sep-22Oct-22

Nov-22

Jan-23

Dec-23Jan-24Feb-24

Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23

Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

67,500.00

67,500.00

67,500.00

67,500.00

8,100.00

8,100.00

8,100.00

8,100.00

75,600.00

75,600.00

75,600.00

67,500.00

67,500.00

PRINCIPAL + INT.200,000.00290,178.57311,607.14311,607.14

67,500.00

67,500.0067,500.0067,500.0067,500.00

67,500.00

67,500.00

67,500.0067,500.00

67,500.0067,500.0067,500.00

67,500.0067,500.0067,500.0067,500.0067,500.0067,500.0067,500.0067,500.00

67,500.0067,500.0067,500.0067,500.0067,500.00

Jan-26

Feb-26

67,500.0067,500.00

67,500.0067,500.00

67,500.0067,500.0067,500.00

67,500.0067,500.0067,500.00

67,500.0067,500.0067,500.0067,500.0067,500.00

67,500.0067,500.00

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

8,100.008,100.008,100.00

8,100.008,100.008,100.008,100.008,100.00

8,100.008,100.00

67,500.0067,500.0067,500.00

58,821.43

67,500.00

5,563,723.21

67,500.00

67,500.0067,500.00

8,100.008,100.008,100.008,100.008,100.00

8,100.008,100.008,100.008,100.008,100.00

8,100.008,100.008,100.008,100.008,100.00

8,100.008,100.00

8,100.008,100.008,100.00

8,100.008,100.008,100.008,100.008,100.00

8,100.008,100.008,100.008,100.008,100.00

8,100.008,100.008,100.008,100.008,100.00

8,100.00

8,100.008,100.00

8,100.008,100.008,100.00

667,646.79

TOTAL w/VAT200,000.00

75,600.00

75,600.0075,600.0075,600.0075,600.0075,600.00

75,600.0075,600.0075,600.0075,600.0075,600.00

75,600.0075,600.0075,600.0075,600.0075,600.00

75,600.0075,600.0075,600.0075,600.0075,600.00

75,600.0075,600.00

75,600.0075,600.0075,600.0075,600.00

75,600.0075,600.0075,600.0075,600.0075,600.00

75,600.0075,600.0075,600.0075,600.0075,600.00

75,600.0075,600.0075,600.0075,600.0075,600.00

75,600.00

6,231,370.00

75,600.00

75,600.0075,600.0075,600.0075,600.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 11: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

40,178.5740,178.5740,178.5740,178.5740,178.57

Feb-23Mar-23Apr-23

REMARKS

40,178.5740,178.5740,178.57

Jun-21Jul-21

Aug-21Sep-21

55,000.0055,000.00

4,821.434,821.434,821.434,821.434,821.434,821.434,821.434,821.434,821.43

45,000.0045,000.00

Jan-21Feb-21

Mar-21

PROMO: 10% DP / Step-Up over 68 mos/ Bal, with 0% promo discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

40,178.57

349,000.00349,000.00349,000.00

45,000.00

37,392.8637,392.86Jul-20

Aug-20Sep-20

4,821.4345,000.004,821.43

45,000.0045,000.00

55,000.00

40,178.57

55,000.0055,000.00

45,000.00

55,000.0055,000.0065,000.00

Oct-21

40,178.57

Dec-22

Apr-22May-22

Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22

Mar-22

Sep-22Oct-22

Nov-22

Jan-23

Dec-23Jan-24Feb-24

Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23

Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

84,821.43

84,821.43

84,821.43

84,821.43

10,178.57

10,178.57

10,178.57

10,178.57

95,000.00

95,000.00

95,000.00

75,892.86

75,892.86

PRINCIPAL + INT.200,000.00290,178.57311,607.14311,607.14

40,178.57

49,107.1449,107.1449,107.1449,107.14

49,107.14

75,892.86

58,035.7158,035.71

75,892.8675,892.8675,892.86

49,107.1449,107.1458,035.7158,035.7158,035.7158,035.7158,035.7158,035.71

49,107.1449,107.1449,107.1449,107.1449,107.14

Jan-26

Feb-26

66,964.2966,964.29

66,964.2966,964.29

66,964.2966,964.2966,964.29

58,035.7158,035.7158,035.71

66,964.2966,964.2966,964.2966,964.2966,964.29

75,892.8684,821.43

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

6,964.296,964.296,964.29

6,964.296,964.296,964.296,964.296,964.29

8,035.718,035.71

75,892.8675,892.8675,892.86

58,821.43

58,035.71

6,027,651.79

84,821.43

75,892.8675,892.86

4,821.435,892.865,892.865,892.865,892.86

5,892.865,892.865,892.866,964.296,964.29

5,892.865,892.865,892.865,892.865,892.86

6,964.296,964.29

8,035.718,035.718,035.71

8,035.718,035.718,035.718,035.718,035.71

9,107.149,107.149,107.149,107.149,107.14

8,035.718,035.719,107.149,107.149,107.14

10,178.57

9,107.149,107.14

9,107.149,107.14

10,178.57

723,318.21

TOTAL w/VAT200,000.00

55,000.00

65,000.0065,000.0065,000.0065,000.0075,000.00

65,000.0065,000.0065,000.0065,000.0065,000.00

75,000.0075,000.0075,000.0075,000.0075,000.00

45,000.0045,000.0045,000.0045,000.0045,000.00

65,000.0065,000.00

55,000.0055,000.0055,000.0055,000.00

75,000.0075,000.0075,000.0075,000.0075,000.00

85,000.0085,000.0085,000.0085,000.0085,000.00

75,000.0085,000.0085,000.0085,000.0085,000.00

95,000.00

6,750,970.00

85,000.00

85,000.0085,000.0095,000.0095,000.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph

Page 12: Please finalize the payment term by generating an FPS in ......BUYER: Project: List Price: Php 12,795,535.71 Unit: Local Disc. (13.0%) PHP 1,663,419.64 Area: Term Discount (1.7%) Php

BUYER:Project: List Price: Php 12,795,535.71

Unit: Local Disc. (13.0%) PHP 1,663,419.64

Area: Term Discount (0.0%) Php -

Unit Type: Bulk (0.0%) Disc.: PHP -

Allocation: Portico Land Corp. Total Contract Price w/o VAT Php 11,132,116.07

Rerv'n Date: VAT PHP 1,335,853.93

Turnover Date: Q4 2025 (Tranche 1) Total Contract Price Php 12,467,970.00

Other Charges: Php 500,945.22

PHP to PHP conversion: 1.00

OTHER CHARGES

500,945.22 Other Charges.

NOTES:

1. This document does not constitute nor form part of any contract, and is for information purposes only.

2. Late payments may subject the above terms to recomputation for possible penalties, interest or other adjustments as may be determined by the SELLER.

3. PDCs are required for all payments, and should be made payable to Portico Land Corp. PDCs for Other Charges should be made payable to Portico Land Corp.

4. Registration expenses and taxes, included Value Added Tax (VAT) and Real Property Tax (RPT) are subject to change based on the government's

mandated rates or BIR ruling prevailing during the registration of the documents covering the transaction. Any increase in the amounts payable

due to an upward adjustment of the applicable rates as mandated by the government shall be paid by the PURCHASER.

5. All final items shall be issued in terms of Philippine Peso (PHP). Exchange rates indicative only as of January 2019.

6. Bulk discounts are only valid if the conditions for bulk discounts are met

PREPARED BY: I hereby certify that this is the final payment schedule chosen by the client.

<Prepared by> <Seller Name / Signature> <Manager Name / Signature>[PORTICO standard v.2020-04-02, printed 04/03/2020]

Please finalize the payment term by generating an FPS in iFlex

Discounts are subject to change if the unit is not booked within

Sample Computation Only

the required booking period of the payment term

Oct-20Nov-20Dec-20

Apr-21May-21

50,625.0050,625.0050,625.0050,625.0050,625.00

Feb-23Mar-23Apr-23

REMARKS

50,625.0050,625.0050,625.00

Jun-21Jul-21

Aug-21Sep-21

56,700.0056,700.00

6,075.006,075.006,075.006,075.006,075.006,075.006,075.006,075.006,075.00

56,700.0056,700.00

Jan-21Feb-21

Mar-21

PROMO: 10% DP over 3 mos / 30% over 66 mos / 60%, with 0% promo discountValid if reserved until 30-Apr-2020

MONTHApr-20

May-20Jun-20

50,625.00

349,000.00349,000.00349,000.00

56,700.00

37,392.8637,392.86Jul-20

Aug-20Sep-20

6,075.0056,700.006,075.00

56,700.0056,700.00

56,700.00

50,625.00

56,700.0056,700.00

56,700.00

56,700.0056,700.0056,700.00

Oct-21

50,625.00

Dec-22

Apr-22May-22

Jun-22Jul-22

Aug-22

Nov-21Dec-21Jan-22Feb-22

Mar-22

Sep-22Oct-22

Nov-22

Jan-23

Dec-23Jan-24Feb-24

Mar-24Apr-24

Jul-23Aug-23Sep-23Oct-23

Nov-23

May-23Jun-23

Oct-24Nov-24Dec-24Jan-25Feb-25

May-24Jun-24Jul-24

Aug-24Sep-24

Aug-25Sep-25

Oct-25

Nov-25

Dec-25

Mar-25Apr-25

May-25

Jun-25Jul-25

<continued on page 2>

50,625.00

50,625.00

50,625.00

50,625.00

6,075.00

6,075.00

6,075.00

6,075.00

56,700.00

56,700.00

56,700.00

50,625.00

50,625.00

PRINCIPAL + INT.200,000.00290,178.57311,607.14311,607.14

50,625.00

50,625.0050,625.0050,625.0050,625.00

50,625.00

50,625.00

50,625.0050,625.00

50,625.0050,625.0050,625.00

50,625.0050,625.0050,625.0050,625.0050,625.0050,625.0050,625.0050,625.00

50,625.0050,625.0050,625.0050,625.0050,625.00

Jan-26

Feb-26

50,625.0050,625.00

50,625.0050,625.00

50,625.0050,625.0050,625.00

50,625.0050,625.0050,625.00

50,625.0050,625.0050,625.0050,625.0050,625.00

50,625.0050,625.00

<INPUT BUYER NAME>

802

57 sqm

1 Bedroom

April 03, 2020

VAT-

6,075.006,075.006,075.00

6,075.006,075.006,075.006,075.006,075.00

6,075.006,075.00

50,625.0050,625.0050,625.00

58,821.43

50,625.00

6,677,473.21

50,625.00

50,625.0050,625.00

6,075.006,075.006,075.006,075.006,075.00

6,075.006,075.006,075.006,075.006,075.00

6,075.006,075.006,075.006,075.006,075.00

6,075.006,075.00

6,075.006,075.006,075.00

6,075.006,075.006,075.006,075.006,075.00

6,075.006,075.006,075.006,075.006,075.00

6,075.006,075.006,075.006,075.006,075.00

6,075.00

6,075.006,075.00

6,075.006,075.006,075.00

801,296.79

TOTAL w/VAT200,000.00

56,700.00

56,700.0056,700.0056,700.0056,700.0056,700.00

56,700.0056,700.0056,700.0056,700.0056,700.00

56,700.0056,700.0056,700.0056,700.0056,700.00

56,700.0056,700.0056,700.0056,700.0056,700.00

56,700.0056,700.00

56,700.0056,700.0056,700.0056,700.00

56,700.0056,700.0056,700.0056,700.0056,700.00

56,700.0056,700.0056,700.0056,700.0056,700.00

56,700.0056,700.0056,700.0056,700.0056,700.00

56,700.00

7,478,770.00

56,700.00

56,700.0056,700.0056,700.0056,700.00

THE AMETRINE AT PORTICO

www.PreS

elling

.com.ph