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