ACKNOWLEDGMENT RECEIPT
Money receipt · partial payment · Template v0.2.0
THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX.
Receipt/control no.: AR-2026-0081
Actual receipt date: August 31, 2026 at 2:30 p.m.
Place of receipt or confirmation: Makati City, Philippines
1. Receiver and provider
Receiver issuing this acknowledgment: Andrea M. Reyes, of 18/F One Ayala Tower, Makati City 1226, acting People Operations Director for Bayanihan Digital Services, Inc. Recorded authority: Authorized under the company's current board and treasury delegation to receive, apply, and acknowledge this payment.
Provider or payor: Juan Miguel Santos, of Unit 8B, Sampaguita Residences, Makati City 1226, acting in the provider's personal capacity.
2. Exact subject received
Andrea M. Reyes acknowledges actual receipt from Juan Miguel Santos of Twenty-Five Thousand Philippine Pesos and 00/100 (PHP 25,000.00) by bank transfer, identified by BPI transfer reference BDS-20260831-7781 from account ending 1042.
The receiver confirms that the stated funds were actually received and treated as cleared at signing, subject to correction for a documented reversal, fraud, mistaken transfer, or other legally established defect.
Receipt occurred through electronic transfer: Bank transfer credited to the receiver's verified business account and confirmed through transaction reference BDS-20260831-7781.
3. Underlying transaction and limited effect
Underlying transaction or reason dated June 15, 2026: Repayment of the documented employee equipment loan for laptop asset BD-991 under the signed repayment schedule. Referenced instrument or record: Equipment Loan and Repayment Agreement dated 15 June 2026, account EL-1042.
This cleared receipt is applied as a partial payment only. Verified total of the exact identified obligation: PHP 100,000.00. Verified prior payments: PHP 25,000.00. This payment: PHP 25,000.00. Remaining arithmetic balance after this receipt: PHP 50,000.00. Application: Third scheduled principal installment under account EL-1042, applied after the two previously credited installments.
This receipt is issued with express reservation of all accrued and accruing interest, penalties, charges, and any prior unpaid installments, which are not presumed paid (Civil Code Article 1176). Acceptance of this payment is not acceptance of incomplete performance as full compliance (Civil Code Article 1235).
4. Tax, evidence, and document boundaries
This acknowledgment is a factual record of the receipt described above. It does not add unstated terms to the underlying transaction, transfer an unstated right, admit liability, amend or novate an agreement, waive a defense or mandatory right, or settle an unrelated account.
This private acknowledgment is not represented as a BIR invoice, government official receipt, permit, registry record, bank confirmation, courier record, or other third-party certification.
5. Confirmation
The receiver confirms actual receipt only after checking the stated subject, amount or identifiers, delivery details, authority, and condition. Juan Miguel Santos is not required by this version to countersign the receiver's factual acknowledgment.
Each signer should retain an exact completed copy together with the underlying agreement or account record and the relevant bank, wallet, cleared-check, courier, inventory, delivery, invoice, or transfer evidence.