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Amaia Skies Cubao

Studio Garden Computation

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AMAIA LAND CORP.


CUSTOMER SERVICE UNIT

AMAIA SKIES CUBAO


SAMPLE COMPUTATION SHEET ONLY
TOWER T1 FLOOR 6TH UNIT # 20 TOTAL AREA 24.75 UNIT TYPE Studio Garden A.2

T1-616 w/ Balcony
P 1,515,720.00 90,943.20 P 1,606,663.20 1,606,663.20 160,666.32 10,000.00 150,666.32 Total Monthly Payment 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53

GROSS SELLING PRICE W/O VAT: Plus: OTHER CHARGES PAYABLE TO AMAIA: TOTAL AMAIA RECEIVABLE: DISCOUNTS: NET SELLING PRICE AFTER DISCOUNT PAYMENT SCHEDULE: DOWNPAYMENT 5 Downpayment (10% Selling Price) Less: Reservation Fee Net Downpayment 12 Months Schedule 1st Downpayment due on 2nd Downpayment due on 3rd Downpayment due on 4th Downpayment due on 5th Downpayment due on 6th Downpayment due on 7th Downpayment due on 8th Downpayment due on 9th Downpayment due on 10th Downpayment due on 11th Downpayment due on 12th Downpayment due on Due Date 1-Oct-11 1-Nov-11 1-Dec-11 1-Jan-12 1-Feb-12 1-Mar-12 1-Apr-12 1-May-12 1-Jun-12 1-Jul-12 1-Aug-12 1-Sep-12

1-Sep-11 Monthly Downpayment 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 12,555.53 Other Charges

PAYMENT SCHEDULE: BALANCE Bank Guarantee to be submitted on or before DUE AND PAYABLE ON (Loanable from a Financing Institution)

01-Apr-12 01-Oct-12 20 years to pay 15 years to pay 10 years to pay 5 years to pay

1,445,996.88 1,477,395.94 12,898.62 14,563.22 18,223.50 29,932.37

Note 1. In the event that there is an increase in the amount of OTHER CHARGES, the SELLER shall have the right to charge the PURCHASER, and the PURCHASER agrees to pay, an amount proportional to or corresponding to the said increase. 2. MA for the balance is based on 8.88% interest rate, fixed for the first 5 years. This is subject to repricing after the 5th year, but not exceeding 12% interest rate

Prepared By:

Noted By:

Signature Over Printed Name Customer Service Staff Conforme:

Signature Over Printed Name Customer Service Supervisor / Team Leader

Signature Over Printed Name Purchaser

Customer Number: ____________________________ Allocation 0

DEFERRED CASH

AMAIA LAND CORP.


CUSTOMER SERVICE UNIT

AMAIA SKIES CUBAO


SAMPLE COMPUTATION SHEET ONLY
TOWER T1 FLOOR 6TH UNIT # 22 TOTAL AREA UNIT TYPE 24.75 Studio Garden A.2

T1-622 w/ Balcony
P 1,515,720.00 Total: P 1,515,720.00 90,943.20 P P 1,606,663.20 1,505,720.00 10,000.00 90,943.20 1,596,663.20 Total Monthly Payment 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63 66,527.63

GROSS SELLING PRICE W/O VAT: DISCOUNTS: 5

NET SELLING PRICE AFTER DISCOUNT Plus: OTHER CHARGES PAYABLE TO AMAIA: NET SELLING PRICE (W/O VAT) DOWNPAYMENT SCHEDULE: Due and payable in 24 months at 0% Interest Less: Reservation Fee
Other Charges

1-Nov-11 P

24 Months Schedule 1st Payment due on 2nd Payment due on 3rd Payment due on 4th Payment due on 5th Payment due on 6th Payment due on 7th Payment due on 8th Payment due on 9th Payment due on 10th Payment due on 11th Payment due on 12th Payment due on 13th Payment due on 14th Payment due on 15th Payment due on 16th Payment due on 17th Payment due on 18th Payment due on 19th Payment due on 20th Payment due on 21st Payment due on 22nd Payment due on 23rd Payment due on 24th Payment due on

Due Date 1-Dec-11 1-Jan-12 1-Feb-12 1-Mar-12 1-Apr-12 1-May-12 1-Jun-12 1-Jul-12 1-Aug-12 1-Sep-12 1-Oct-12 1-Nov-12 1-Dec-12 1-Jan-13 1-Feb-13 1-Mar-13 1-Apr-13 1-May-13 1-Jun-13 1-Jul-13 1-Aug-13 1-Sep-13 1-Oct-13 1-Nov-13

Monthly Downpayment 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33 62,738.33

Other Charges 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30 3,789.30

Note 1. In the event that there is an increase in the amount of OTHER CHARGES, the SELLER shall have the right to charge the PURCHASER, and the PURCHASER agrees to pay, an amount proportional to or corresponding to the said increase.

Prepared By:

Noted By:

Signature Over Printed Name Customer Service Staff Conforme:

Signature Over Printed Name Customer Service Supervisor / Team Leader

Customer Number:____________________________

Signature Over Printed Name Purchaser

Allocation

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