This document contains details of a real estate purchase including: - Property details such as unit type, lot area, floor area, and house model - Payment terms of 20% down payment over 12 months and 80% financed - Computation of purchase price, down payment, balance amount, and payment schedule broken into 12 monthly installment amounts - Options for financing the balance at different interest rates and terms - Standard notices about payment procedures and validity of the document

1. Buyer's Name :
Block/Cluster No. : 9 Unit Type : SD Lot Area : 244.22 sq. m.
Lot/Unit Number : 3 House Model : CEDAR Floor Area : 172.50 sq. m.
Payment Terms: : 20% DP payable in 12 mos, 80% BALANCE thru BANK FINANCING
COMPUTATION SHEET
List Price : 8,105,000.00
Less: Discount on List Price :
Net List Price : 8,105,000.00
Down Payment : 20% 1,621,000.00
Less: 5% Discount on DP : -
Net Downpayment : 1,621,000.00
Balance Payment : 80% 6,484,000.00
Total Contract Price : 8,105,000.00
TCP-Net of 12% VAT 7,236,607.14
SCHEDULE OF PAYMENTS:
PARTICULARS DP TOTAL DUE DATE
Reservation 30,000.00 30,000.00
Downpayment 1 132,583.33 132,583.33
Downpayment 2 132,583.33 132,583.33
Downpayment 3 132,583.33 132,583.33
Downpayment 4 132,583.33 132,583.33
Downpayment 5 132,583.33 132,583.33
Downpayment 6 132,583.33 132,583.33
Downpayment 7 132,583.33 132,583.33
Downpayment 8 132,583.33 132,583.33
Downpayment 9 132,583.33 132,583.33
Downpayment 10 132,583.33 132,583.33
Downpayment 11 132,583.33 132,583.33
Downpayment 12 132,583.33 132,583.33
Total Downpayment 1,621,000.00 1,621,000.00
Turn-Over Fees : payable upon Turn-Over
CTS/REM Fees : Spread Over months Monthly OC
Other Charges : 0.00 Spread Over 12 months Monthly OC -
TOTAL 0.00
REMINDER: Turn-Over Fees are not yet incorporated in the other charges. It shall be due and demandable prior actual turn-over.
Balance Payment Note: Please encircle desire term for the balance payment
TERM INTEREST RATE Monthly Amort MRI FI TOTAL DUE DATE
15 yrs to pay 11.50% MA fixed for 2 yrs 75,745.43 1,966.81 411.27 78,123.51 START:
15 yrs to pay 11.75% MA fixed for 3 yrs 76,779.08 1,966.81 411.27 79,157.16 END:
15 yrs to pay 12.50% MA fixed for 5 yrs 79,916.73 1,966.81 411.27 82,294.82
Note: One Asia Development Corporation reserves the right to correct any error appearing on this page. Kindly make all checks payable to VERDANT
HEIGHTS. Checks shall not produce the effect of payment until proceeds thereof have been actually received by the Seller. This computation Sheet is
NOT VALID until officially accepted and approved by authorized officers of ONE ASIA DEVELOPMENT CORPORATION.
Prepared by:
Conforme: Accredited Sellers: Approved by:
JASMIN TRINIDAD
Principal Buyer Direct Seller/Account Officer Project Development Manager
Project Sales/Account Manager
Checked and Received by:
Sales Director/Broker
Customer Service Asst.
Date:

2. Date: October 14, 2009
Buyer's Name :
Block/Cluster No. : 10 Unit Type : SD Lot Area : 144.00 sq. m.
Lot/Unit Number : 14 House Model : CYPRESS Floor Area : 126.40 sq. m.
Payment Terms: : 20% DP payable in 12 mos, 80% BALANCE thru BANK FINANCING
COMPUTATION SHEET
List Price : 6,071,000.00
Less: Discount on List Price : -
Net List Price : 6,071,000.00
Down Payment : 20% 1,214,200.00
Less: : -
Net DP less Commission : 1,214,200.00
Balance Payment : 80% 4,856,800.00
Total Contract Price : 6,071,000.00
TCP-Net of 12% VAT 5,420,535.71
SCHEDULE OF PAYMENTS:
PARTICULARS DP TOTAL DUE DATE
Reservation 30,000.00 30,000.00
Downpayment 1 98,683.33 98,683.33
Downpayment 2 98,683.33 98,683.33
Downpayment 3 98,683.33 98,683.33
Downpayment 4 98,683.33 98,683.33
Downpayment 5 98,683.33 98,683.33
Downpayment 6 98,683.33 98,683.33
Downpayment 7 98,683.33 98,683.33
Downpayment 8 98,683.33 98,683.33
Downpayment 9 98,683.33 98,683.33
Downpayment 10 98,683.33 98,683.33
Downpayment 11 98,683.33 98,683.33
Downpayment 12 98,683.33 98,683.33
Total Downpayment 1,214,200.00 1,214,200.00
Balance Payment Note: Please encircle desire term for the balance payment
TERM INTEREST RATE Monthly Amort MRI FI TOTAL DUE DATE
15 yrs to pay 11.50% MA fixed for 2 yrs 56,736.64 1,473.23 358.47 58,568.34 START:
15 yrs to pay 11.75% MA fixed for 3 yrs 57,510.89 1,473.23 358.47 59,342.59 END:
15 yrs to pay 12.50% MA fixed for 5 yrs 59,861.13 1,473.23 358.47 61,692.83
Turn-Over Fees : payable upon Turn-Over
CTS/REM Fees : Spread Over months Monthly OC
Other Charges : 0.00 Spread Over 12 months Monthly OC -
TOTAL 0.00
REMINDER: Turn-Over Fees are not yet incorporated in the other charges. It shall be due and demandable prior actual turn-over.
Note: One Asia Development Corporation reserves the right to correct any error appearing on this page. Kindly make all checks payable to VERDANT
HEIGHTS. Checks shall not produce the effect of payment until proceeds thereof have been actually received by the Seller. This computation Sheet is
NOT VALID until officially accepted and approved by authorized officers of ONE ASIA DEVELOPMENT CORPORATION.
Prepared by:
Conforme: Accredited Sellers: Approved by:
JASMIN TRINIDAD
Principal Buyer Direct Seller/Account Officer Project Development Manager
Co Borrower Project Sales/Account Manager
Checked and Received by:
Sales Director/Broker
Customer Service Asst.
Date:

3. Buyer's Name :
Block/Cluster No. : 8 Unit Type : SA Lot Area : 123.00 sq. m.
Lot/Unit Number : 10 House Model : MAPLE Floor Area : 111.03 sq. m.
Payment Terms: : 20% DP payable in 12 mos, 80% BALANCE thru BANK FINANCING
COMPUTATION SHEET
List Price : 6,273,000.00
Less: Discount on List Price :
Net List Price : 6,273,000.00
Down Payment : 20% 1,254,600.00
Less: Discount on 1st DP :
Net Downpayment : 1,254,600.00
Balance Payment : 20% 5,018,400.00
Total Contract Price : 6,273,000.00
TCP-Net of 12% VAT 5,600,892.86
SCHEDULE OF PAYMENTS:
PARTICULARS DP TOTAL DUE DATE
Reservation 30,000.00 30,000.00
Downpayment 1 102,050.00 102,050.00
Downpayment 2 102,050.00 102,050.00
Downpayment 3 102,050.00 102,050.00
Downpayment 4 102,050.00 102,050.00
Downpayment 5 102,050.00 102,050.00
Downpayment 6 102,050.00 102,050.00
Downpayment 7 102,050.00 102,050.00
Downpayment 8 102,050.00 102,050.00
Downpayment 9 102,050.00 102,050.00
Downpayment 10 102,050.00 102,050.00
Downpayment 11 102,050.00 102,050.00
Downpayment 12 102,050.00 102,050.00
Total Downpayment 1,254,600.00 1,254,600.00
Balance Payment Note: Please encircle desire term for the balance payment
TERM INTEREST RATE Monthly Amort MRI FI TOTAL DUE DATE
15 yrs to pay 11.50% MA fixed for 2 yrs 58,624.44 1,522.25 292.68 60,439.37 START:
15 yrs to pay 11.75% MA fixed for 3 yrs 59,424.45 1,522.25 292.68 61,239.38 END:
15 yrs to pay 12.50% MA fixed for 5 yrs 61,852.89 1,522.25 292.68 63,667.82
Turn-Over Fees : payable upon Turn-Over
CTS/REM Fees : Spread Over months Monthly OC
Other Charges : 0.00 Spread Over 12 months Monthly OC -
TOTAL 0.00
REMINDER: Turn-Over Fees are not yet incorporated in the other charges. It shall be due and demandable prior actual turn-over.
Note: One Asia Development Corporation reserves the right to correct any error appearing on this page. Kindly make all checks payable to
VERDANT HEIGHTS. Checks shall not produce the effect of payment until proceeds thereof have been actually received by the Seller. This
computation Sheet is NOT VALID until officially accepted and approved by authorized officers of ONE ASIA DEVELOPMENT CORPORATION.
Prepared by:
Conforme: Accredited Sellers: Approved by:
JASMIN TRINIDAD
Principal Buyer Direct Seller/Account Officer Project Development Manager
Co Borrower Project Sales/Account Manager
Checked and Received by:
Sales Director/Broker
Customer Service Asst.
Date:

4. Buyer's Name :
Block/Cluster No. : 8 Unit Type : SA Lot Area : 136.80 sq. m.
Lot/Unit Number : 11 House Model : MULBERRY Floor Area : 111.03 sq. m.
Payment Terms: : 20% DP payable in 12 mos, 80% BALANCE thru BANK FINANCING
COMPUTATION SHEET
List Price : 5,551,000.00
Less: Discount on List Price :
Net List Price : 5,551,000.00
Down Payment : 20% 1,110,200.00
Less: : -
Net Downpayment : 1,110,200.00
Balance Payment : 80% 4,440,800.00
Total Contract Price : 5,551,000.00
TCP-Net of 12% VAT 4,956,250.00
SCHEDULE OF PAYMENTS:
PARTICULARS DP TOTAL DUE DATE
Reservation 30,000.00 30,000.00
Downpayment 1 90,016.67 90,016.67
Downpayment 2 90,016.67 90,016.67
Downpayment 3 90,016.67 90,016.67
Downpayment 4 90,016.67 90,016.67
Downpayment 5 90,016.67 90,016.67
Downpayment 6 90,016.67 90,016.67
Downpayment 7 90,016.67 90,016.67
Downpayment 8 90,016.67 90,016.67
Downpayment 9 90,016.67 90,016.67
Downpayment 10 90,016.67 90,016.67
Downpayment 11 90,016.67 90,016.67
Downpayment 12 90,016.67 90,016.67
Total Downpayment 1,110,200.00 1,110,200.00
Balance Payment Note: Please encircle desire term for the balance payment
TERM INTEREST RATE Monthly Amort MRI FI TOTAL DUE DATE
15 yrs to pay 11.50% MA fixed for 2 yrs 51,876.97 1,347.04 264.64 53,488.66 START:
15 yrs to pay 11.75% MA fixed for 3 yrs 52,584.91 1,347.04 264.64 54,196.59 END:
15 yrs to pay 12.50% MA fixed for 5 yrs 54,733.84 1,347.04 264.64 56,345.52
Turn-Over Fees : payable upon Turn-Over
CTS/REM Fees : Spread Over months Monthly OC
Other Charges : 0.00 Spread Over 12 months Monthly OC -
TOTAL 0.00
REMINDER: Turn-Over Fees are not yet incorporated in the other charges. It shall be due and demandable prior actual turn-over.
Note: One Asia Development Corporation reserves the right to correct any error appearing on this page. Kindly make all checks payable to VERDANT
HEIGHTS. Checks shall not produce the effect of payment until proceeds thereof have been actually received by the Seller. This computation Sheet is
NOT VALID until officially accepted and approved by authorized officers of ONE ASIA DEVELOPMENT CORPORATION.
Prepared by:
Conforme: Accredited Sellers: Approved by:
Principal Buyer Direct Seller/Account Officer
JASMIN TRINIDAD
Co Borrower Project Sales/Account Manager Project Development Manager
Checked and Received by:
Sales Director/Broker
Customer Service Asst.
Date:

5. Buyer's Name :
Block/Cluster No. : 9 Unit Type : TH Lot Area : 56.00 sq. m.
Lot/Unit Number : 11 House Model : SENNA Floor Area : 66.25 sq. m.
Payment Terms: : 20% DP payable in 15 mos, 80% BALANCE thru BANK FINANCING
COMPUTATION SHEET
List Price : 3,476,000.00
Less: Discount on List Price : -
Net List Price : 3,476,000.00
Down Payment : 20% 695,200.00
Less: :
Net Downpayment : 695,200.00
Balance Payment : 80% 2,780,800.00
Total Contract Price : 3,476,000.00
TCP-Net of 12% VAT 2,896,666.67
SCHEDULE OF PAYMENTS:
PARTICULARS DP TOTAL DUE DATE
Reservation 20,000.00 20,000.00
Downpayment 1 45,013.33 45,013.33
Downpayment 2 45,013.33 45,013.33
Downpayment 3 45,013.33 45,013.33
Downpayment 4 45,013.33 45,013.33
Downpayment 5 45,013.33 45,013.33
Downpayment 6 45,013.33 45,013.33
Downpayment 7 45,013.33 45,013.33
Downpayment 8 45,013.33 45,013.33
Downpayment 9 45,013.33 45,013.33
Downpayment 10 45,013.33 45,013.33
Downpayment 11 45,013.33 45,013.33
Downpayment 12 45,013.33 45,013.33
Downpayment 13 45,013.33 45,013.33
Downpayment 14 45,013.33 45,013.33
Downpayment 15 45,013.33 45,013.33
Total Downpayment 695,200.00 695,200.00
Balance Payment Note: Please encircle desire term for the balance payment
TERM INTEREST RATE Monthly Amort MRI FI TOTAL DUE DATE
15 yrs to pay 11.50% MA fixed for 2 yrs 32,485.02 843.51 139.33 33,467.86 START:
15 yrs to pay 11.75% MA fixed for 3 yrs 32,928.32 843.51 139.33 33,911.16 END:
15 yrs to pay 12.50% MA fixed for 5 yrs 34,273.97 843.51 139.33 35,256.81
Turn-Over Fees : payable upon Turn-Over
CTS/REM Fees : Spread Over months Monthly OC
Other Charges : 0.00 Spread Over 15 months Monthly OC -
TOTAL 0.00
REMINDER: Turn-Over Fees are not yet incorporated in the other charges. It shall be due and demandable prior actual turn-over.
Note: One Asia Development Corporation reserves the right to correct any error appearing on this page. Kindly make all checks payable to
VERDANT HEIGHTS. Checks shall not produce the effect of payment until proceeds thereof have been actually received by the Seller. This
computation Sheet is NOT VALID until officially accepted and approved by authorized officers of ONE ASIA DEVELOPMENT CORPORATION.
Prepared by:
Conforme: Accredited Sellers: Approved by:
JASMIN TRINIDAD
Principal Buyer Direct Seller/Account Officer Business Development Manager
Co Borrower Project Sales/Account Manager
Checked and Received by:
Sales Director/Broker
Customer Service Asst.
Date:

6. Buyer's Name :
Block/Cluster No. : 9 Unit Type : TH Lot Area : 70.00 sq. m.
Lot/Unit Number : 6 House Model : GARDENIA Floor Area : 82.50 sq. m.
Payment Terms: : 20% DP payable in 15 mos, 80% BALANCE thru BANK FINANCING
COMPUTATION SHEET
List Price : 3,855,482.47
Less: Discount on List Price : -
Net List Price : 3,855,482.47
Down Payment : 20% 771,096.49
Less: :
Net Downpayment : 771,096.49
Balance Payment : 80% 3,084,385.98
Total Contract Price : 3,855,482.47
TCP-Net of 12% VAT 3,212,902.06
SCHEDULE OF PAYMENTS:
PARTICULARS DP TOTAL DUE DATE
Reservation 20,000.00 20,000.00
Downpayment 1 50,073.10 50,073.10
Downpayment 2 50,073.10 50,073.10
Downpayment 3 50,073.10 50,073.10
Downpayment 4 50,073.10 50,073.10
Downpayment 5 50,073.10 50,073.10
Downpayment 6 50,073.10 50,073.10
Downpayment 7 50,073.10 50,073.10
Downpayment 8 50,073.10 50,073.10
Downpayment 9 50,073.10 50,073.10
Downpayment 10 50,073.10 50,073.10
Downpayment 11 50,073.10 50,073.10
Downpayment 12 50,073.10 50,073.10
Downpayment 13 50,073.10 50,073.10
Downpayment 14 50,073.10 50,073.10
Downpayment 15 50,073.10 50,073.10
Total Downpayment 771,096.49 771,096.49
Balance Payment Note: Please encircle desire term for the balance payment
TERM INTEREST RATE Monthly Amort MRI FI TOTAL DUE DATE
15 yrs to pay 11.50% MA fixed for 2 yrs 36,031.48 935.60 173.5 37,140.58 START:
15 yrs to pay 11.75% MA fixed for 3 yrs 36,523.18 935.60 173.5 37,632.28 END:
15 yrs to pay 12.50% MA fixed for 5 yrs 38,015.74 935.60 173.5 39,124.84
Turn-Over Fees : payable upon Turn-Over
CTS/REM Fees : Spread Over months Monthly OC
Other Charges : 0.00 Spread Over 15 months Monthly OC -
TOTAL 0.00
REMINDER: Turn-Over Fees are not yet incorporated in the other charges. It shall be due and demandable prior actual turn-over.
Note: One Asia Development Corporation reserves the right to correct any error appearing on this page. Kindly make all checks payable to
VERDANT HEIGHTS. Checks shall not produce the effect of payment until proceeds thereof have been actually received by the Seller. This
computation Sheet is NOT VALID until officially accepted and approved by authorized officers of ONE ASIA DEVELOPMENT CORPORATION.
Prepared by:
Conforme: Accredited Sellers: Approved by:
Principal Buyer Direct Seller/Account Officer
JASMIN TRINIDAD
Co Borrower Project Sales/Account Manager Project Development Manager
Checked and Received by:
Sales Director/Broker
Customer Service Asst.
Date:
NOTE: Other Charges to be followed..