This document contains computations for the purchase of a residential unit. It lists the unit details including lot area, floor area and house model. It shows a list price of PHP3,390,000 with a 20% down payment of PHP678,000 to be paid over 12 months. The remaining 80% balance of PHP2,712,000 can be paid off over 5, 7 or 10 years at 18% interest compounded annually. Monthly amortization schedules are provided for each loan term.

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 In-House 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
5 yrs to pay 18.00% MA fixed for 5 yrs 164,650.98 1,966.81 411.27 167,029.07 START:
7 yrs to pay 18.00% MA fixed for 5 yrs 136,279.66 1,966.81 411.27 138,657.74 END:
10 yrs to pay 18.00% MA fixed for 5 yrs 116,832.08 1,966.81 411.27 119,210.17
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 In-House 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
5 yrs to pay 18.00% MA fixed for 5 yrs 123,330.80 1,473.23 411.27 125,215.30 START:
7 yrs to pay 18.00% MA fixed for 5 yrs 102,079.44 1,473.23 411.27 103,963.93 END:
10 yrs to pay 18.00% MA fixed for 5 yrs 87,512.35 1,473.23 411.27 89,396.85
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 : 137.00 sq. m.
Payment Terms: : 20% DP payable in 12 mos, 80% Balance thru In-House 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
5 yrs to pay 18.00% MA fixed for 5 yrs 127,434.38 1,522.25 411.27 129,367.89 START:
7 yrs to pay 18.00% MA fixed for 5 yrs 105,475.92 1,522.25 411.27 107,409.44 END:
10 yrs to pay 18.00% MA fixed for 5 yrs 90,424.14 1,522.25 411.27 92,357.66
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 : 123.00 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 In-House 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
5 yrs to pay 18.00% MA fixed for 5 yrs 112,767.13 1,347.04 411.27 114,525.45 START:
7 yrs to pay 18.00% MA fixed for 5 yrs 93,336.01 1,347.04 411.27 95,094.33 END:
10 yrs to pay 18.00% MA fixed for 5 yrs 80,016.64 1,347.04 411.27 81,774.96
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 In-House 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
5 yrs to pay 18.00% MA fixed for 5 yrs 70,614.04 843.51 411.27 71,868.82 START:
7 yrs to pay 18.00% MA fixed for 5 yrs 58,446.40 843.51 411.27 59,701.18 END:
10 yrs to pay 18.00% MA fixed for 5 yrs 50,105.90 843.51 411.27 51,360.68
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 In-House 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
5 yrs to pay 18.00% MA fixed for 5 yrs 78,323.13 935.60 411.27 79,670.00 START:
7 yrs to pay 18.00% MA fixed for 5 yrs 64,827.12 935.60 411.27 66,173.99 END:
10 yrs to pay 18.00% MA fixed for 5 yrs 55,576.07 935.60 411.27 56,922.94
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..