Amaia Skies Cubao Studio Garden Computation. For More Pre-Selling Real Estate Projects, Visit CondoHousePhilippines.Com!

1. Amaia Skies Cubao
Studio Garden Computation
Links: Amaia Skies Cubao Map | Amaia Skies Cubao Price List
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2. RCBC AMAIA LAND CORP.
CUSTOMER SERVICE UNIT
AMAIA SKIES CUBAO
SAMPLE COMPUTATION SHEET ONLY
TOWER FLOOR UNIT # TOTAL AREA UNIT TYPE
T1 6TH 20 24.75 Studio Garden A.2 T1-616 w/ Balcony
GROSS SELLING PRICE W/O VAT: P 1,515,720.00
Plus: OTHER CHARGES PAYABLE TO AMAIA: 90,943.20
TOTAL AMAIA RECEIVABLE: P 1,606,663.20
DISCOUNTS:
-
NET SELLING PRICE AFTER DISCOUNT 1,606,663.20
PAYMENT SCHEDULE: DOWNPAYMENT
5 Downpayment (10% Selling Price) 160,666.32
Less: Reservation Fee 1-Sep-11 10,000.00
Net Downpayment 150,666.32
Monthly Total Monthly
12 Months Schedule Due Date Other Charges
Downpayment Payment
1st Downpayment due on 1-Oct-11 12,555.53 12,555.53
2nd Downpayment due on 1-Nov-11 12,555.53 12,555.53
3rd Downpayment due on 1-Dec-11 12,555.53 12,555.53
4th Downpayment due on 1-Jan-12 12,555.53 12,555.53
5th Downpayment due on 1-Feb-12 12,555.53 12,555.53
6th Downpayment due on 1-Mar-12 12,555.53 12,555.53
7th Downpayment due on 1-Apr-12 12,555.53 12,555.53
8th Downpayment due on 1-May-12 12,555.53 12,555.53
9th Downpayment due on 1-Jun-12 12,555.53 12,555.53
10th Downpayment due on 1-Jul-12 12,555.53 12,555.53
11th Downpayment due on 1-Aug-12 12,555.53 12,555.53
12th Downpayment due on 1-Sep-12 12,555.53 12,555.53
PAYMENT SCHEDULE: BALANCE
Bank Guarantee to be submitted on or before 01-Apr-12
DUE AND PAYABLE ON 01-Oct-12 P 1,445,996.88
(Loanable from a Financing Institution) 1,477,395.94
20 years to pay 12,898.62
15 years to pay 14,563.22
10 years to pay 18,223.50
5 years to pay 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 Signature Over Printed Name
Customer Service Staff Customer Service Supervisor / Team Leader
Conforme:
Customer Number: ____________________________
Signature Over Printed Name Allocation 0
Purchaser

3. DEFERRED CASH AMAIA LAND CORP.
CUSTOMER SERVICE UNIT
AMAIA SKIES CUBAO
SAMPLE COMPUTATION SHEET ONLY
TOWER FLOOR UNIT # TOTAL AREA UNIT TYPE
T1 6TH 22 24.75 Studio Garden A.2 T1-622 w/ Balcony
GROSS SELLING PRICE W/O VAT: P 1,515,720.00
DISCOUNTS: 5 -
NET SELLING PRICE AFTER DISCOUNT Total: P 1,515,720.00
Plus: OTHER CHARGES PAYABLE TO AMAIA: 90,943.20
NET SELLING PRICE (W/O VAT) P 1,606,663.20
DOWNPAYMENT SCHEDULE:
Due and payable in 24 months at 0% Interest P 1,505,720.00
Less: Reservation Fee 1-Nov-11 10,000.00
Other Charges 90,943.20
P 1,596,663.20
Monthly Total Monthly
24 Months Schedule Due Date Other Charges Payment
Downpayment
1st Payment due on 1-Dec-11 62,738.33 3,789.30 66,527.63
2nd Payment due on 1-Jan-12 62,738.33 3,789.30 66,527.63
3rd Payment due on 1-Feb-12 62,738.33 3,789.30 66,527.63
4th Payment due on 1-Mar-12 62,738.33 3,789.30 66,527.63
5th Payment due on 1-Apr-12 62,738.33 3,789.30 66,527.63
6th Payment due on 1-May-12 62,738.33 3,789.30 66,527.63
7th Payment due on 1-Jun-12 62,738.33 3,789.30 66,527.63
8th Payment due on 1-Jul-12 62,738.33 3,789.30 66,527.63
9th Payment due on 1-Aug-12 62,738.33 3,789.30 66,527.63
10th Payment due on 1-Sep-12 62,738.33 3,789.30 66,527.63
11th Payment due on 1-Oct-12 62,738.33 3,789.30 66,527.63
12th Payment due on 1-Nov-12 62,738.33 3,789.30 66,527.63
13th Payment due on 1-Dec-12 62,738.33 3,789.30 66,527.63
14th Payment due on 1-Jan-13 62,738.33 3,789.30 66,527.63
15th Payment due on 1-Feb-13 62,738.33 3,789.30 66,527.63
16th Payment due on 1-Mar-13 62,738.33 3,789.30 66,527.63
17th Payment due on 1-Apr-13 62,738.33 3,789.30 66,527.63
18th Payment due on 1-May-13 62,738.33 3,789.30 66,527.63
19th Payment due on 1-Jun-13 62,738.33 3,789.30 66,527.63
20th Payment due on 1-Jul-13 62,738.33 3,789.30 66,527.63
21st Payment due on 1-Aug-13 62,738.33 3,789.30 66,527.63
22nd Payment due on 1-Sep-13 62,738.33 3,789.30 66,527.63
23rd Payment due on 1-Oct-13 62,738.33 3,789.30 66,527.63
24th Payment due on 1-Nov-13 62,738.33 3,789.30 66,527.63
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 Signature Over Printed Name
Customer Service Staff Customer Service Supervisor / Team Leader
Conforme:
Customer Number:____________________________
Signature Over Printed Name Allocation 0
Purchaser