0 3 8 7 1 2 6 6 0 7 DISCOVERY TOUR, INC.

G/F UNIT 301 SAGITTARIUS BLDG., H.V. DELA COSTA ST., SALCEDO VILLAGE, MAKATI CITY 1227
000157094000 812-3328

1
1 -
1
1 -
1
1
1 2016 82,320.00 800.00 83,120.00
1
1
1
1 -

82,320.00 800.00 83,120.00

83,120.00 Eighty Three Thousand One Hundred

Twenty Pesos only

Glenn Cellona 7/8/2016

83,120.00
0 3 8 7 1 2 6 6 0 7

DISCOVERY TOUR, INC

G/F Unit 301 Sagittarius Bldg.,H.V. Dela Costa St
Salcedo Village, Makati City
SALARY LOAN Jun-16

15,196.98

15,196.98

Fifteen Thousand One Hundred Ninety

Six & 98/100 Pesos Only

Glenn Cellona

Accounting Officer
0 3 8 7 1 2 6 6 0 7 DISCOVERY TOUR, INC.

G/F UNIT 301 SAGITTARIUS BLDG., H.V. DELA COSTA ST., SALCEDO VILLAGE, MAKATI CITY
000157094000

January
February
March
April
May
June
July
August
September
october
November
December
Jan-14 7,199.00 60.00

7,199.00 60.00

SEVEN THOUSAND TWO HUNDRED

7,259.00 FIFTY NINE PESOS ONLY

Flordelina G. Vaquer
7,259.00
 1227
812-3328

7,259.00

7,259.00

Feb 21,2014