RECEIPT NUMBER : 2025xxxxx ACKNOWLEDGEMENT RECEIPT MONTH DATE, YEAR Received from NAME OF FRANCHISEE the # Checks for MARKETING FEE dated from Month Date Year – Month Date, Year CHECK DETAILS: BANK CHECK NUMBER CHECK AMOUNT CHECK DATE XXXXXXX PHP XX,XXX.XX MONTH DATE, YEAR XXXXXXX PHP XX,XXX.XX MONTH DATE, YEAR XXXXXXX PHP XX,XXX.XX MONTH DATE, YEAR XXXXXXX PHP XX,XXX.XX MONTH DATE, YEAR XXXXXXX PHP XX,XXX.XX MONTH DATE, YEAR XXXXXXX PHP XX,XXX.XX MONTH DATE, YEAR Note: Checks for the Marketing Fee have been received and confirmed. Prepared by: Checked by: Verified by: JUSTINE BEANCA B. FERRER MICHAEL GIDA MON PEÑERO Accounting Staff Accounting Staff VP of Finance