15-Jan

4-Jan
20-Jan
2-Jan
21-Jan
8-Jan
2-Jan
9-Jan
22-Jan
17-Jan
14-Jan
17-Jan
14-Jan
19-Jan
14-Jan
17-Jan
31-Jan
15-Jan
18-Jan
14-Jan
13-Jan
3-Jan
14-Jan
6-Jan
12-Jan
27-Jan
10-Jan
3-Jan
14-Jan
9-Jan
25-Jan
16-Jan
23-Jan
16-Jan
16-Jan
1-Jan
7-Jan
17-Jan
2-Jan
13-Jan
20-Jan

JANUARY 2014
BIR REGISTERED NAME OF BUYER
LASORTECH ENTERPRISES
LASORTECH ENTERPRISES
LASORTECH ENTERPRISES
CITI HARDWARE BACOLOD INC.
MOOSTBRAND HOME DEPOT
ILOILO NEWLIFE COMMERCIAL INC.
WESTERN LAMP & ELECTRICAL SUPPLY
PING'S METAL & ALUMINUM WORKS
MANDAUE FORM INDUSTRIES INC.
MERCURY DRUG CORPORATION
MERCURY DRUG CORPORATION
EVZ PHARMACY
EVZ PHARMACY
MERCURY DRUG CORPORATION
EVZ PHARMACY
MERCURY DRUG CORP
EVZ PHARMACY
MERCURY DRUG CORPORATION
MERCURY DRUG CORPORATION
EVZ PHARMACY
EVZ PHARMACY
MERCURY DRUG CORPORATION
MERCURY DRUG CORPORATION
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ROSE PHARMACY
MERCURY DRUG CORPORATION
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
RICHOIL FUEL ENTERPRISE
JARO GRAND PETRON SERVICE STATION
ARNIGOS PALAY BUYING STATION
NN GAS STATION
STATION BRANCH
SPC JJS GASOLINE STATION

TIN
948-085-629-000
948-085-629-001
948-085-629-002
005-919-438-001
005-820-364-001
004-230-768
000-250-027-000
103-406-492-000
000-069-873-012
000-388-474-439
000-388-474-439
183-280-646-001
183-280-646-001
000-388-474-439
183-280-646-001
000-388-474-439
183-280-646-001
000-388-474-439
000-388-474-439
183-280-646-001
183-280-646-001
000-388-474-439
000-388-474-439
005-917-995-010
005-917-995-010
005-917-995-010
000-310-457-105
000-388-474-439
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
281-726-184-001
000-250-858-000
183-769-592-000
110-728-029-000
938-481-369-001
932-430-613-003

30-Jan
29-Jan
9-Jan
19-Jan
19-Jan
8-Jan
24-Jan
10-Jan
14-Jan
19-Jan
14-Jan
8-Jan
9-Jan
16-Jan
23-Jan
15-Jan
9-Jan
4-Jan
31-Jan
6-Jan
3-Jan
4-Jan
5-Jan
8-Jan
18-Jan
6-Jan
14-Jan
25-Jan
16-Jan
5-Jan
5-Jan
6-Jan
6-Jan
17-Jan
10-Jan
24-Jan
24-Jan
24-Jan
28-Jan
22-Jan
18-Jan
16-Jan
6-Jan
16-Jan
5-Jan
16-Jan

JARO GRAND PETRON SERVICE STATION

JARO GRAND PETRON SERVICE STATION
LEGANES FILLING PETRON STATION
YOUNG PETRON SERVICE CENTER
JARO GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
RICHOIL FUEL ENTERPRISE
JARO GRAND PETRON SERVICE STATION
DIVERSION PETRON SERVICE STATION
YOUNG PETRON SERVICE CENTER
JARO GRAND PETRON SERVICE STATION
DIVERSION PETRON SERVICE STATION
DIVERSION PETRON SERVICE STATION
RICHOIL FUEL ENTERPRISE
PRIME WORLD MARKETING CORP. (CALTEX)
DIVERSION PETRON SERVICE STATION
FAITHS MERCHANDISE
CHRISTINE & JOSH STORE
WATSONS
FAITHS MERCHANDISE
PICK UP SHOP TRADING
LEDI SUPERMARKET
LEDI SUPERMARKET
LEDI SUPERMARKET
SM HYPERMARKET
CHRISTINE & JOSH STORE
HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
CHRISTINE & JOSH STORE
CHRISTINE & JOSH STORE
PHILIPPINE AIRLINE
KC AUTO AIRCON AND ELECTRICAL SHOP
PESCO AIRCONDITIONING SERVICES
PESCO AIRCONDITIONING SERVICES
AIR CONDITIONING ENG SERVICES
SAVE MORE MARKET
LEDI SUPERMARKET
SAVE MORE MARKET
SM HYPERMARKET
SM HYPERMARKET
THE SM STORE MANDURIAO
SM HYPERMARKET
SM HYPERMARKET

000-250-858-000
000-250-858-000
149-702-806-000
102-274-767-002
000-250-858-000
000-250-858-000
281-726-184-000
000-250-858-000
102-265-848-000
102-274-767-002
000-250-858-000
102-265-848-000
102-265-848-000
281-726-184-000
0813-074-164017-001
102-265-848-000
265-252-487-001
199-115-019
230-93-680-109
265-252-487-001
933-605-200-000
000-249-185-001
000-249-185-002
000-249-185-003
209-609-185-022
199-116-019
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
199-116-020
199-116-021
000-597-645-015
146-597-191-000
160-759-316-000
160-759-316-001
160-759-316-000
207-981-175-015
000-249-185-001
207-961-175-015
209-309-185-022
209-309-185-022
201-001-062-000
209-609-185-022
209-609-185-022

22-Jan
8-Jan
14-Jan
8-Jan
2-Jan
16-Jan
6-Jan
13-Jan
19-Jan
22-Jan
17-Jan
26-Jan
20-Jan
19-Jan
26-Jan
7-Jan
16-Jan
8-Jan
6-Jan
6-Jan
6-Jan
13-Jan
17-Jan
9-Jan
26-Jan
3-Jan
31-Jan
4-Jan
16-Jan
16-Jan
14-Jan
3-Jan
16-Jan
10-Jan
7-Jan
9-Jan
3-Jan
9-Jan
26-Jan
3-Jan
20-Jan
22-Jan
2-Jan
19-Jan
20-Jan
14-Jan
3-Jan

NATIONAL BOOK STORE

THE SM STORE SAVE MORE JARO I
STEVE CATER SERVICES
ST. JOHN MARY CENTER
SM HYPERMARKET
SM HYPERMARKET
CHRISTINE & JOSH STORE
SM HYPERMARKET
SM HYPERMARKET (SUPER VALUE INC.)
SM HYPERMARKET
SAVEMORE JARO I
THE SM STORE
JARO SUPERMARKET
SM SUPERMART
SM SUPERMART
SAVEMORE JARO
CHRISTINE & JOSH STORE
CHRISTINE & JOSH STORE
CHRISTINE & JOSH STORE
CHRISTINE & JOSH STORE
CHRISTINE & JOSH STORE
SM HYPERMARKET
THE SM STORE
MOLO SUPERMARKET
SM HYPERMARKET
SAVEMORE JARO I
SM HYPERMARKET
CHRISTINE & JOSH STORE
ILOILO CSE MARKETING
LEDI SUPERMARKET
MANG INASAL
MANG INASAL
CHICKEN SARI-SARI RESTAURANT
CHICKEN SARI-SARI RESTAURANT
REDS SNACK PARK
MANG INASAL
MANG INASAL
MANG INASAL
CHICKEN SARI-SARI RESTAURANT
CHICKEN SARI-SARI RESTAURANT
JOLLIBEE GEN LUNA
5D BAKERY CAFE
RED SNACK PARK
CHICKEN SARI-SARI RESTAURANT
REDS SNACK PARK
MANG INASAL
MERKADO SEAFOOD RESTAURANT

000-299-047
201-001-062-000
931-278-944-000
209-609-185-022
209-609-185-022
199-116-022
209-609-185-022
000-144-976-023
209-609-185-022
207-961-175-015
201-001-062-000
102-264-144-000
000-144-976-023
209-609-185-022
207-961-175-014
199-115-019
199-115-019
199-115-019
199-115-019
199-115-019
209-609-165-022
201-001-062-000
102-264-144-007
006-130-100-000
207-961-175-015
066-130-100-000
199-115-019
145-629-250-000
000-249-185-000
948-092-856-000
257-595-823-000
117-501-779-000
117-501-779-000
120-03-601-003
257-595-823-000
257-595-823-000
257-595-823-000
117-501-779-000
117-501-779-000
005-983-241-000
004-865-972-000
120-013-601-003
117-501-779-000
120-013-601-003
948-092-856-000
941-265-696-000

5-Jan
15-Jan
10-Jan
19-Jan
15-Jan
12-Jan
5-Jan
6-Jan
18-Jan
8-Jan
16-Jan
20-Jan
13-Jan
18-Jan
18-Jan
21-Jan
23-Jan
18-Jan
27-Jan
10-Jan
12-Jan
12-Jan
12-Jan
4-Jan
26-Jan
26-Jan
26-Jan
11-Jan
31-Jan
31-Jan
31-Jan
31-Jan
31-Jan
31-Jan
31-Jan
31-Jan
31-Jan
10-Jan
10-Jan
10-Jan
10-Jan
10-Jan
10-Jan
10-Jan
3-Jan
14-Jan

MERKADO SEAFOOD RESTAURANT

ORANGE PANDA FAST FOOD CORP.
MERKADO SEAFOOD RESTAURANT
MAX'S RESTAURANT
JOLIBEE
ORANGE PANDA FAST FOOD CORP.
GREENWICH
JOLIBEE
BISCOCHO HAUS CORP
SD BAKERY CAFE I
M&H FOOD CORP (SM HYPERMARKET)
BISCOCHO HAUS CORP
CHICKEN SARI-SARI RESTAURANT
CHICKEN SARI-SARI RESTAURANT
ID BAKERY CAFE I
CHICKEN SARI-SARI RESTAURANT
RED SNACK PARK
NAVARRA MEATSHOP & SEAFOOD RESTAURANT
JOLIBEE
KENNY ROGERS ROASTERS
CHOOKS TO GO
GREENWICH
GREENWICH
PIZZA HUT
GOLDEN ARCHES DEVELOPMENT CORP
MC DO
MC DO
PANADERIA NI PAA
MCDONALDS JARO ILOILO
ORLAN BALANO
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
RODOLFO ALIBOGHA
HELEN TADIFA
EDTER PAUL SALCEDO
ORLAN BALANO
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
RODOLFO ALIBOGHA
HELEN TADIFA
EDTER PAUL SALCEDO
MR. ARTURO MARCELINO
MR.ARGIE JOSEPH JORGON

941-265-696-000
428-536-537-000
94-265-606-000
006-125-756-000
033-460-168-064
428-356-537-000
003-834-913-015
005-983-241-000
005-982-855-000
004-865-972-000
002-885-314-189
005-982-855-000
117-501-779-000
117-501-779-000
004-865-972-000
117-501-779-000
120-013-601-003
438-996-004-000
603-460-168-034
007-189-834-023
005-470-257-330
003-834-943-015
003-834-943-015
200-741-954-136
000-121-242-371
000-121-243-371
000-121-243-371
102-267-686-001
000-121-242-215

4-Jan
7-Jan
14-Jan
9-Jan
31-Jan
31-Jan
15-Jan
31-Jan
14-Jan
14-Jan
25-Jan
25-Jan
10-Jan
1-Jan
4-Jan
7-Jan
15-Jan
15-Jan
15-Jan
15-Jan
31-Jan
31-Jan
31-Jan
14-Jan
28-Jan
29-Jan
20-Jan
16-Jan
21-Jan
16-Jan
12-Jan
6-Jan
6-Jan

MR. RICHIE BAYURAN

PRECIOUS GRACE CORTEL
MR. ARGIE JOSEPH SORGON
PRECIOUS GRACE CORTEL
ORLAN BALANO
EDTER PAUL SALCEDO
ORLAN BALANO
ORLAN BALANO
ARTURO MARCELINO
EFNA GUMAYAN
EFREN GUMAYAN
MELANIE DY
JANEVIEVE GUMBAN
RYAN MADRASO
JENEVIEVE GUMBAN
RICHIE BAYURAN
DUMDUMAYA, SULPICIO
PRECIOUS GRACE CORTEL
GUSTILO, ALVIN
ALELO, KIM ROGER
ALVIN GUSTILO
PRECIOUS GRACE CORTEL
JEDD CABARUBIAS
MS. FRANCO, CYNA MARIE
ILOILO CITY HALL
AZ ADVERTISING AGENCY
ILOILO CITY HALL
AZ ADVERTISING AGENCY
AZ ADVERTISING AGENCY
SMART COMMUNICATION INC.
SMART COMMUNICATION INC.
PUDADERA ACCOUNTING OFFICE
PATROCINIO PUDADERA JR.

917-782-986-000
917-782-986-000
917-782-986-001
001-901-873-081
001-901-873-081

NATURE OF SALE
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE

AMOUNT OF SALE VATABLE

352.65
705.36
5044.64
770.4
144
5700
2415
325
1000
3336
4400
135
42.25
3837.5
593.42
824.75
59.8
4096.61
664.29
3.5
189
9576.5
314.73
14.73
562.72
178.39
58.04
294.64
29.33
9.69
14.46
22.95
14.46
22.95
7.68
857.41
2510.58
1750
1000
892.85
892.85

VAT AMOUNT ON SALES

42.32
84.64
605.36
82.55
15.43
610.72
258.75
34.82
NON VAT
NON VAT
NON VAT
120.54
42.19
NON VAT
736.38
5339
NON VAT
NON VAT
169.11
1026.05
37.77
1.77
67.53
21.41
6.96
38.36
3.52
1.16
1.74
2.75
1.74
2.75
0.92
NON VAT
301.27
NON VAT
NON VAT
107.15
107.15

14.46
5.06
63.58
88.37
6.41

20.29

GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

2498.2
2804.78
446.43
2413.7
2740.24
3778.23
2629.62
2298.43
178.57
89.29
178.57
956.94
178.57
44643
839.29
1559.25
175
30-.76
50
280
150
233.93
71.43
73.12
159.9
64.38
676.74
1500
5889.87
576.56
9284.24
93.92
17.6
21365.26
2050
1400
300
1100
356.7
75
206.7
140.62
53.12
1249.55
1284.12
2494.29

299.98
336.57
53.57
267.92
308.8
453.39
315.55
275.81
21.43
10.71
21.43
114.83
21.43
53.57
100
187.11
18.75
42.24
6
30
16.07
28.07
8.57
8.78
18.35
8.82
503.93
180
706.78
69.19
1114.11
10.08
2.4
2928.74
NON VAT
NON VAT
NON VAT
NON VAT
42.8
9
24.8
16.88
6.38
149.95
154.09
299.32

60.47

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

657.59
2250
16850
270
1869.87
3210.49
22880
1535.4
4100.71
823.21
1231.2
5001.84
379.46
4110.71
122.32
136.61
45.76
181.28
17.6
232.32
80.09
59.15
346.43
730.58
2403.57
220.09
2210.16
44
170
257.14
29196
194.64
459.82
562.5
314.29
105.36
19.46
21.07
187.5
704
6200
830.36
201.43
291.07
267.86
84.29
870

76.91
NON VAT
NON VAT
NON VAT
224.38
385.26
31.2
184.25
493.29
98.79
147.74
600.22
45.54
493.29
14.68
16.39
6.24
24.72
2.4
31.68
10.92
7.1
41.57
87.67
288.43
26.41
265.22
6
18.21
30.86
35.04
23.36
55.18
67.5
37.71
12.64
11.68
12.64
22.5
NON VAT
NON VAT
99.64
24.17
34.92
32.14
NON VAT
93.21

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
SALARY
PROFESSIONAL FEE
PROFESSIONAL FEE

1392
53.57
780
2027.67
423
674.11
350
2994
23
30759
33.93
75
420
704
344.5
937
278.57
1620
58.93
810.27
370
25.89
143.75
624.1
89.28
53.57
44.61
17.86
89.28
4336.21
4000
3909.35
3000
2802.5
3000
2000
3000
4366.21
4000
3909.35
3000
2802.5
3000
2000
2750
1100
2100

NON VAT
6.43
NON VAT
243.33
45.23
80.89
42
320.79
2.46
36.91
4.07
8.04
45
NON VAT
36.91
112.5
33.93
173.58
7.07
97.23
NON VAT
3.11
17.25
74.89
10.71
6.42
5.36
2.14
10.71

PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
STREAMER
STREAMER
STREAMER
STREAMER
STREAMER
COMMUNICATION
COMMUNICATION
RETAINERS FEE
BUSSINESS TAX

1000
6480
2400
650
3600
1000
3510
4430
2400
1500
1550
4000
600
700
2700
1700
150.7
6845.83
2419.67
3880
7199.67
12.785
1279.4
1300
3000
5400
2000
1650
3600
829.5
1320.44
23261.97
2500

NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT

FEBRUARY 2014
BIR REGISTERED NAME OF BUYER

22-Feb
4-Feb

AZ ADVERTISING AGENCY
AZ ADVERTISING AGENCY
AZ ADVERTISING AGENCY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
GRACE PHARMACY
ILOILO GRACE PHARMACY
MERCURY DRUG CORP
ILOILO GRACE PHARMACY
RN PETRON GASOLINE STATION
JARO GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
SPC JJS GASOLINE STATION

4-Feb
5-Feb
3-Feb
26-Feb SPO JJS GASOLINE STATION
JARO GRAND PETRON SERVICE STATION
PASSI CALTEX STATION
LAPAZ PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
RICHOIL FUEL ENTERPRISE
LAPAZ PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
MOLO PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
40J COPY SERVICES
40J COPY SERVICES
40J COPY SERVICES
40J COPY SERVICES
NH MOTOR SALES
AVESCOR MOTOR INC.
AVESCOR MOTOR INC.
AVESCOR MOTOR INC.
AVESCOR MOTOR INC.
AVESCOR MOTOR INC.
HONDA CARL ILOILO
18-Feb PLDT
SMART COMMUNICATION INC.
SMART COMMUNICATION INC.
18-Feb PLDT
6-Feb BUKO PIE
6-Feb ALLANS TALABAHAN

TIN

917-782-986-000
917-782-986-000
917-782-986-000
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
000-388-474-409
005-917-995-010
102-273-067-000
000-250-858-000
000-250-858-000
932-430-613-003
932-430-613-003
000-250-858-000
188-983-408-000
102-264-209-000
000-250-858-000
281-726-184-000
102-264-209-000
000-250-858-000
102-264-209-001
000-250-858-000
000-250-858-000
000-250-858-000
927-408-292-001
927-408-292-001
927-408-292-001
927-408-292-001
102-273-766-000
002-249-683-000
002-249-683-001
002-249-683-001
002-249-683-001
002-249-683-001
001-926-465-003
001-901-873-081
001-901-873-081
201-001-062-000

2-Feb R.B.L. SEAFOODS AND RESTAURANT

3-Feb REDS SNACK PARK
14-Feb JARO BALAY MANOKAN
ANDOKS
CHICKEN SARI-SARI
CHICKEN SARI-SARI
ROBERTOS
ROBERTOS
SAMURAI TALABAHAN
CHICKEN SARI-SARI
REDS SNACKS PARK
REDS SNACKS PARK
REDS SNACKS PARK
REDS SNACKS PARK
REDS SNACKS PARK
RML MANOKAN HAUS
REDS SNACKS PARK
REDS SNACKS PARK
REDS SNACKS PARK
CHICKEN SARI-SARI
5-Feb REDS SNACK PORK
REDS SNACKS PARK
13-Feb CHICKEN SARI-SARI
7-Feb SIAM BY KEMA THAI
20-Feb JOLLIBEE
14-Feb JOLLIBEE
BISCOCHO HAUS
BISCOCHO HAUS
REDS SNACKS PARK
ILOILO CITY HALL
ILOILO CITY HALL
ILOILO CITY HALL
JOLIN CONSTRUCTION SUPPLY
MARIBERT CORPORATION
JOLIN CONSTRUCTION SUPPLY
PAA PAINT MERCHANDISING
PESCO AIRCONDITIONING AND ENGINEERING SERVICES
1-Feb SM HYPERMARKET
25-Feb GAISANO CAPITAL CITY
2-Feb SM HYPERMARKET
GAISANO CAPITAL CITY
SAVEMORE JARO
7-Feb MCDO
7-Feb MCDO
10-Feb SM HYPERMARKET
JARO SUPERMART
SAVEMORE JARO
LEDI SUPERMART
SAVEMORE JARO

183-777-606-000
005-573-275-026
117-501-779-000
117-501-779-001
238-657-525-003
238-657-525-003
169-400-990-003
117-501-779-000
131-897-925-003
120-013-601-003
120-013-601-003
120-013-601-003
120-013-601-003
256-720-726-000
120-013-601-003
120-013-601-003
120-013-601-003
117-501-779-000
120-013-601-003
120-013-601-003
117-501-779-000
006-129-688-000
003-460-168-034
033-460-168-034
005-982-855-000
005-982-855-000
120-013-601-003
NONE
NONE
NONE
168-256-594-000
261-102-179-002
168-256-594-000
143-263-790-001
160-759-316-000
209-609-185-023
000-312-799-004
209-609-185-022
000-312-799-004
207-961-175-015
000-121-242-371
000-121-242-371
209-609-385-022
102-264-144-004
207-961-175-015
000-249-185-000
207-961-175-015

5-Feb

4-Feb
2-Feb

14-Feb
28-Feb
15-Feb

8-Feb

1-Feb
1-Feb
4-Feb

1-Feb

SM HYPERMARKET
SAVEMORE JARO
SAVEMORE JARO
WATSON
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
ILOILO SUPERMART
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
NATIONAL STRINE OF OUR LADY OF CANDLES
SM HYPERMARKET
COPYA ILONGGO SALES AND SERVICES
SM HYPERMARKET
SM HYPERMARKET
SAVEMORE JARO
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
ORLAN BALANO
HELEN TADIFA
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA
DEXTER SALCEDO
MELANIE SALCEDO
LOREN GALVAN
CHERYL SABIANO
LOREN GALVAN
CHERYL SABIANO
MELANIE SALCEDO
DEXTER SALCEDO
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
HELEN TADIFA
ORLAN BALANO
MRS. JENEVIEVE GUMBAN
MRS. JENEVIEVE GUMBAN
JOANNA MARIE ALVARO
JOANNA MARIE ALVARO
MELANIE DY
FLORENCE LOREDO
CARIELLE JOY RIO
ARGIE JOSEPH SORGON
MELANIE DY
JOANNA MARIE ALVARO
MELANIE SALCEDO

209-609-185-022
207-961-175-015
207-961-175-015
230-393-680-001
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
003-844-307-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
935-312-841-000
209-609-185-022
209-609-185-022
207-961-175-015
209-609-185-022
209-609-185-022
209-609-185-022

JOANNA MARIE ALVARO

MELANIE DY
MELANIE DY
FLORENCE LOREDO
CARIELLE JOY RIO
PRECIOUS GRACE CORTEL
FORTUNE GENERAL INSURANCE CORPORATION
FORTUNE GENERAL INSURANCE CORPORATION
FORTUNE GENERAL INSURANCE CORPORATION
PUDADERA ACCOUNTING OFFICE STATEMENT
PUDADERA ACCOUNTING OFFICE STATEMENT
PUDADERA ACCOUNTING OFFICE STATEMENT
PUDADERA ACCOUNTING OFFICE STATEMENT
PUDADERA ACCOUNTING OFFICE STATEMENT
PUDADERA ACCOUNTING OFFICE STATEMENT
JOANNA MARIE ALVARO
JOANNA MARIE ALVARO
MELANIE DY
RYNAN ROLLE
MS. RIVAS
MS. RIVAS
NIEVES JOY RAYMUNDO
NIEVES JOY RAYMUNDO
MELANIE DY
FLORENCE LOREDO
CARIELLE JOY RIO
GOMER NUEZ
EFREN GUMAYAN
JOSEPH SORAGON
25-Feb LASORTECH ENTERPRISES

948-085-629-000

NATURE OF SALE
ADVERTISEMENT
ADVERTISEMENT
ADVERTISEMENT
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
REPAIR AND MAINTENANCE
REPAIR AND MAINTENANCE
REPAIR AND MAINTENANCE
REPAIR AND MAINTENANCE
REPAIR AND MAINTENANCE
REPAIR AND MAINTENANCE
REPAIR AND MAINTENANCE
COMMUNICATION
COMMUNICATION
COMMUNICATION
COMMUNICATION
MEALS
MEALS

AMOUNT OF SALE VATABLE

VAT AMOUNT SALES

12%VAT

3600
210
3400
44.02
12.05
29.33
29.33
328.9
12.28
5721
377.88
2273
2678.14
2459.97
892.85
1000
2385.88
803.57
1172.09
2310.2
2366.35
3669.59
446.42
2316.48
2423.63
2310.21
2385.88
427.5
472.5
204.75
693.5
8732.14
15644.15
946.73
7566.07
919.64
11835.71
1875
208.85
3090.25
2034.82
2008.85
988.1
1214

NONE VAT
NONE VAT
NONE VAT
5.28
1.45
3.52
3.52
293.66
1.47
NONE VAT
45.32
272.79
321.38
295.19
107.14

35.24

286.31
96.43
140.65
277.22
283.96
440.35
53.5
277.98
290.84
277.22
288.31
NONE VAT
NONE VAT
NONE VAT
NONE VAT
1047.86
NONE VAT
113.57
907.93
110.36
1420.29
270
241.06
NONE VAT
NONE VAT
241.06
NON VAT
130.03

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
STREAMERS
STREAMERS
STREAMERS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
MAINTENANCE
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

590
316.07
614.28
236.6
562.5
562.5
350.89
350.89
2265.18
187.5
183.93
415.71
333.04
372.86
247.14
334.83
89.29
316.96
357.14
351.79
357
247.14
28
842.86
174
89
95.54
950
223.21
2000
1500
3000
120.53
1000
89.28
77.67
1400
139.6
83.04
5583.57
5328.48
82.31
134
85
3888.52
98.66
211.93
203.57
460.94

NON VAT
37.93
73.71
28.4
67.5
67.5
42.1
42.11
271.82
22.5
22.07
49.89
39.96
44.74
29.66
40.17
10.71
38.04
42.86
42.21
42.86
29.66
25
752.55
155.36
79.46
11.46
114
26.79
NONE VAT
NONE VAT
NONE VAT
14.47
NONE VAT
10.72
9.33
NONE VAT
16.69
9.96
670.03
639.42
98.44
119.64
75.89
3455.8
11.84
24.43
55.31

3
90.31
18.64
9.54

14.35
9.11
414.7

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
ALLOWANCE STIPENDS
ALLOWANCE STIPENDS

24.55
53.13
43.75
1110.27
4702.95
2425.35
7031.69
2023.92
8905.61
312.5
743.3
9650.88
7198.11
1350
686.84
82.14
1352.75
1217.81
618.56
1621.43
1063.74
2239.72
4366.21
2000
2750
3000
3000
2802.5
4000
3909.35
4000
3909.25
2802.5
3000
3000
3000
2000
500
1600
1100
6000
2000
5000
13200
13200
4500
5000
4800
640

2.95
6.37
5.25
133.23
502.45
241.39
777.65
221.41
891.34
37.5
89.2
931.75
701.74
NON VAT
26.76
9.86
144.94
144.94
395.31
194.57
949.77
173.06

175.81
113.97

ALLOWANCE STIPENDS
ALLOWANCE STIPENDS
ALLOWANCE STIPENDS
ALLOWANCE STIPENDS
ALLOWANCE STIPENDS
ALLOWANCE STIPENDS
INSURANCE
INSURANCE
INSURANCE
RETAINERS FEE
W/ON PROF(1601-E)
W/ON COMPENSATION (1601-C
SSS
PHIC.
VAT
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
WITHOLDING TAX (1601-E)
REPAIR/MAINTENANCE

1850
4200
970
13500
10800
650
79307.5
79307.5
15875
2500
2895
1107.65
6790
1450
9700.25
1200
800
800
3200
2400
2400
1350
1500
2700
2700
2400
1200
2250
1700
500

500

53.57

23-Mar
27-Mar
12-Mar
22-Mar
31-Mar

2-Mar

31-Mar

MARCH 2014
BIR REGISTERED NAME OF BUYER
SPC JJS GASOLINE STATION
JARO GRAND PETRON SERVICE STATION
RICHOIL FUEL ENTERPRISE
RICHOIL FUEL ENTERPRISE
TOBINIFE FUEL STATION
RICHOIL FUEL ENTERPRISE
PASSI PETRON STATION
HAUTEA SHELL SERVICE STATION
SPC JJS GASOLINE STATION
SARA CALTEX SERVICE STATION
LEGANES PETRON FILLING STATION
JARO GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
RICHOIL FUEL ENTERPRISE
JARO GRAND PETRON SERVICE STATION
ESSA GAS STATION
SARA CALTEX SERVICE STATION
SARA CALTEX SERVICE STATION
JARO GRAND PETRON SERVICE STATION
LEGANES PETRON FILLING STATION
WORLDWIDE RBC PHIL. GAS STATION
DIVERSION PETRON SERVICE STATION
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG CORP.
MERCURY DRUG CORP.
MERCURY DRUG CORP.
ILOILO CITY HALL
ILOILO CITY HALL
NISSAN ILOILO
NISSAN ILOILO
NISSAN ILOILO
NISSAN ILOILO
AVESCOR MOTORS INC.
AVESCOR MOTORS INC.
AVESCOR MOTORS INC.
AVESCOR MOTORS INC.
AVESCOR MOTORS INC.

TIN
932-430-613-003
000-250-858-000
281-726-184-001
281-726-184-001
418-412-293-000
281-726-184-001
102-272-305-000
102-272-815-000
932-430-613-003
150-184-970-001
149-702-806-000
000-250-858-000
000-250-858-000
281-726-184-000
000-250-858-000
117-331-467-000
150-184-970-001
150-184-970-001
000-250-858-000
149-702-806-000
272-740-472-000
102-265-848-001
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
000-388-474-439
000-388-474-439
000-388-474-439
NONE
NONE
000-250-042-000
000-250-042-000
000-250-042-000
000-250-042-000
000-249-683-000
000-249-683-000
000-249-683-000
000-249-683-000
000-249-683-000

NATURE OF SALE
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
FUEL AND OIL
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
STEAMERS
STEAMERS
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR

27-Mar
30-Mar
18-Mar
18-Mar
24-Mar
18-Mar
28-Mar
9-Mar
18-Mar
20-Mar
11-Mar
26-Mar
8-Mar
10-Mar
6-Mar
13-Mar
6-Mar
10-Mar
17-Mar
31-Mar
31-Mar
4-Mar
29-Mar
28-Mar
28-Mar
30-Mar
22-Mar
29-Mar
24-Mar
25-Mar
23-Mar
27-Mar

AZ ADVERTISING AGENCY
LASORTECH ENTERPRISES
PIDT
I CONNECT ELOAD SERVICES
SMART COMMUNICATION
L10S COPY CENTER SERVICES
L10S COPY CENTER SERVICES
L10S COPY CENTER SERVICES
L10S COPY CENTER SERVICES
L10S COPY CENTER SERVICES
DECIPLER INTERNET CAFE
L10S COPY CENTER SERVICES
L10S COPY CENTER SERVICES
L10S COPY CENTER SERVICES
L10S COPY CENTER SERVICES
ACE HARDWARE
L & M LUMBER HARDWARE
UNI ART SUPPLY
ACE HARDWARE
ACE HARDWARE
MADISON APPLIANCES CENTER
PAA PAINT
MAX RESTAURANT
CHICKEN SARI-SARI
REDS SNACKS PACK
REDS SNACKS PACK
SAMURAI TALABAHAN
SAMURAI TALABAHAN
UNCLE TOMS
REDS SNACKS PACK
CHICKEN SARI-SARI
JOLLIBEE
PANADERIA DE ILOILO
MANG INASAL
MANG INASAL
MANG INASAL
RED SNACK PARK
FARMACIA FURTUNA BAKERY
CHOWKING
JOLLIBEE
CHICKEN SARI-SARI RESTAURANT
MANG INASAL
GREENWICH
MAX'S
RED SNACK PARK
UNCLE TOMS
RED SNACK PARK

917-782-986-000
948-085-629-000
000-488-793-000
919-842-860-000
001-901-673-081
927-408-292-001
927-408-292-001
927-408-292-001
927-408-292-001
927-408-292-001
941-225-230-001
927-408-292-001
927-408-292-001
927-408-292-001
927-408-292-001
200-035-311-023
177-210-505-000
102-264-855-000
200-035-311-023
200-035-311-023
000-249-888-036
143-263-790-001
006-125-756-000
117-501-779-000
120-013-601-003
120-013-601-003
169-400-990-003
169-400-990-003
102-269-980-002
120-013-601-003
117-501-779-000
006-442-616-000
192-003-856-000
948-092-856-000
948-092-856-000
948-092-856-000
120-013-601-003
209-847-160-001
234-514-075
033-460-168-034
117-501-779-000
254-487-295-029
003-884-943-015
006-125-756-001
120-013-601-003
102-269-980-002
120-013-601-003

ADVERTISEMENT
INK
COMMUNICATION
COMMUNICATION
COMMUNICATION
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

19-Mar
7-Mar
21-Mar
23-Mar
29-Mar
11-Mar
27-Mar
17-Mar
10-Mar
23-Mar
24-Mar
29-Mar
23-Mar
30-Mar
2-Mar
24-Mar
22-Mar
28-Mar
8-Mar
8-Mar
20-Mar
5-Mar
14-Mar
30-Mar
27-Mar
27-Mar
14-Mar
30-Mar
24-Mar
24-Mar
16-Mar
22-Mar
15-Mar
28-Mar
7-Mar
6-Mar

JOLLIBEE
MERKADO SEAFOOD RESTAURANT
MAX'S RESTAURANT
CHICKEN SARI-SARI
JOLLIBEE
LAMESA RESTAURANT
CHICKEN SARI-SARI
GREENWICH
UNCLE TOMS
CHICKEN SARI-SARI
PHILIPPINE DUPLICATORS
ILOILO IZEEM COMMERCIAL
ILOILO MIDTOWN HOTEL
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
SM HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
GAISANO CITY
GAISANO CITY
SM HYPERMARKET
AW PRINT SERVICES
NORTH CENTRAL ILOILO
PUDADERA ACCOUNTING OFFICE
RETAINERS FEE
WITHOLDING PROF. (1601-E)
WITHOLDING ON COMP (1601-C)
SSS
PHIC.
PAG IBIG
VAT
31-Mar ORLAN BALANO
15-Mar ORLAN BALANO
8-Mar LOREN GALVAN
CHERYL SABIANO

003-460-168-034
941-265-696-000
006-125-756-000
117-501-779-000
003-460-168-064
927-414-764-001
117-501-779-000
004-865-333-000
102-269-980-002
117-501-779-000
000-412-893-007
136-965-006-000
004-863-004-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
000-312-799-004
000-312-799-004
209-609-185-022
159-575-158-00
006-130-423-00

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
SUPPLIES
SUPPLIES
ACCOMODATION
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
REVIEW MATERIALS
TRANSPORTATION

SALARY AND WAGES

SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES

21-Mar

15-Mar
11-Mar
8-Mar
20-Mar
22-Mar
6-Mar
5-Mar
1-Mar
1-Mar
31-Mar
27-Mar
20-Mar
15-Mar
11-Mar
11-Mar
8-Mar
8-Mar
8-Mar
10-Mar
15-Mar
15-Mar
15-Mar
15-Mar
19-Mar
20-Mar
18-Mar
17-Mar
6-Mar
5-Mar
27-Mar
14-Mar
31-Mar
15-Mar
11-Mar

MELANIE SALCEDO
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
HELEN TADIFA
DEXTER SALCEDO
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
HELEN TADIFA
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA
WILFREDO TALAM JR.
MELANIE DY
RYAN MICHAEL ODUCADO
MELANIE DY
AYESHA PENUELA
ORLAN BALANO
MELANIE DY
AYESHA PENUELA
JOANNA MARIE ALVARO
PRECIOUS GRACE CORTEL
CARIELLE JOY RIO
ORLAN BALANO
DELMO, RUBEN JOSEPH
MELANIE DY
MICHAEL ODUCADO
RECHIE BAYURAN
MELANIE DY
JERIEL ROSE BORLONGAN
JERIEL ROSE BORLONGAN
EFREN GUMAYAN
KRISHA
ORLAN BALANO
PRECIOUS GRACE CORTEL
ALVIN JOHN GUSTILO
RUBEN JOSEPH DELMO
AYESHA PENUELA
ALVIN TUNG
RACHEL RIVAS
MELANIE DY
AYESHA PENUELA
RUBEN JOSEPH DELMO
RUBEN JOSEPH DELMO
ORLAN BALANO
MELANIE DY
RYAN MICHAEL ODUCADO

SALARY AND WAGES

SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES & STIPENDS
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE

8-Mar
9-Mar
8-Mar
10-Mar
1-Mar
1-Mar
31-Mar
31-Mar
31-Mar
19-Mar
20-Mar
18-Mar
18-Mar

MELANIE DY
JERIEL ROSE BORLONGAN
JERIEL ROSE BORLONGAN
EFREN GUMAYAN
JOANNA MARIE ALVARO
RANNIE SEGURA
PRECIOUS GRACE CORTEL
EDTER PAUL SALCEDO
CARIELLE JOY RIO
JOSEPH DELMO
AYESHA PENUELA
UNI ART SUPPLY
UNI ART SUPPLY

102-264-855-000
102-264-855-000

PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
HARDWARE
HARDWARE

AMOUNT OF SALE VATABLE

892.85
2423.63
2330.91
223.34
892.85
1000
2619.22
501.26
1000
1000
892.85
2497.74
1342.89
446.43
1985.14
446.42
446.42
892.86
2055.65
2650
1808.28
535.71
29.33
13.05
377.68
293.66
97.95
54.3
133.93
3045
428.57
1000
2000
1591.07
17392.89
1081.8
2224.55
15064
848.21
5289.29
580.36
6732.14

VAT AMOUNT SALES

107.15
290.84
279.71
266.8
107.15
892.86
2339.59
447.55
892.86
892.86
107.15
299.73
161.15
53.57
238.22
57.58
57.58
107.14
246.68
2366.02
216.9
64.21
3.52
1.45
45.32
35.24
11.75
48.48
16.07
761.25
51.43
NON VAT
NON VAT
190.93
2087.15
351.61
266.95
NON VAT
101.79
634.71
69.64
807.86

12% VAT
785.7
2132.79
2051.2
-43.46
785.7
107.14
280.71
53.71
107.14
107.14
785.7
2198.01
1181.74
392.86
1746.92
388.84
388.84
785.72
1808.97
283.92
1591.38
471.5
25.81
11.6
332.36
258.42
86.2
5.82
117.86
2283.75
377.14

1400.14
15305.74
730.19
1957.6
746.42
4654.58
510.72
5924.28

1920
263.39
2008.85
1000
1701.75
90
365
45
120
757.5
183.04
446
592
223
592
1269
105
1350
249
129.5
12290
565
2507
661
163
394
884
1041
1060.27
67.6
574
121
2235
393
345
94.29
305
30
80
103.56
403
69
528
537.14
496
1608.5
585

NON VAT
31.61
241.06
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
21.96
NON VAT
NON VAT
NON VAT
NON VAT
1133.04
93.75
1205.36
222.9
115.62
10973.21
504.46
2309.82
590.17
145.54
351.79
789.29
929.46
946.66
60.36
512.5
108.04

231.78
1767.79

161.08

135.96
11.25
144.64
26.76
13.88
1316.79
60.54
277.18
70.83
17.46
42.21
94.71
111.56
113.61
7.24
61.51
12.96
42.11

272.32
26.79

32.68
3.71

61.61
471.43
429.72
442.86
1436.16
522.32

7.39
56.57
107.42
53.14
172.34
62.68

109
710
661.14
473
83
1418.04
380
182.4
1099
473
30063
21311.2
4147.55
8804.23
1334.88
1119
5975.07
1063.74
9427.26
1047.75
1582.06
1770.68
989.34
2069.75
1112.75
1176.9
2820.15
976.7
89
938.7
727.78
3202.11
7626.96
15000
3600
2500
2715
1107.65
5790
1450
6036.6
8698.7
4366.21
4366.21
4000
3909.35

97.32
633.93
590.3
422.32
74.11
1219.35
339.28
162.86
981.25
422.32
26842.5
19027.85
3703.16
7980.6
1321.59
999.11
5417.52
949.77
8594.59
943.58
1443.66
1608.36
898.55
1847.99
1001.62
1050.8
2545.25
872.05
79.46
838.12
649.8
2639.5
6949.82

11.68
76.07
70.84
50.68
8.89
198.69
40.72
19.54
117.75
50.61
3221.1
2283.35
444.39
823.63
13.29
119.89
558.55
113.97
832.67
104.17
138.4
162.32
90.79
221.76
111.13
126.1
274.9
104.65
9.54
100.58
77.98
316.74
677.14

2802.5
3000
2750
2000
3000
4000
3909.25
3487.17
2802
2000
2750
3000
1500
6300
5400
12600
8500
950
4950
5400
7200
650
7200
2000
1300
7500
6600
2400
15000
1100
1200
2400
1200
2830
5055
7230
1200
8800
4200
2200
5750
6600
3400
1300
3420
1200
1200

2400
1260
1080
1600
800
1500
10900.12
900
1600
600
1600
1070
800

985.35
714.29

114.64
85.71

19-Apr
1-Apr
5-Apr
11-Apr
11-Apr
14-Apr
1-Apr
3-Apr
21-Apr
4-Apr
11-Apr
12-Apr
15-Apr
4-Apr
8-Apr
8-Apr
5-Apr
12-Apr
10-Apr
6-Apr
4-Apr
8-Apr
11-Apr
8-Apr
4-Apr
7-Apr
7-Apr
8-Apr
8-Apr
7-Apr
7-Apr
8-Apr
8-Apr
8-Apr
3-Apr
5-Apr
6-Apr
12-Apr
5-Apr
2-Apr

APRIL 2014
BIR REGISTERED NAME OF BUYER
SAMPAGUITA GARDEN RESORT INC.
CROWN PORTVIEW HOTEL INC.
MIDTOWN HOTEL CORP.
BELLEVUE PENSIONNE
CROWN PORTVIEW HOTEL INC.
AMIGO TRAVEL & TOURS CORP
BACOLOD REAL ESTATE VEHICLE TERMINAL FEE
CEBU PACIFIC
PACIFIC AIR-CON
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
DALTON
NATIONAL BOOK STORE
NATIONAL BOOK STORE
GOLDILOCKS BAKESHOP
CHICKEN SARI-SARI RESTAURANT
HUKAD SA GOLDEN COWNIE
MAX'S RESTAURANT
MANG INASAL
PANADERIA NI PAA
JOLLIBEE
ALONA ACABA AQUINTO
OCEAN CITY
MANG INASAL
MANG INASAL
EAT WELL RESTAURANT
TROPICAL HAMBURGER
JOLLIBEE
KUSINA NI GRACIA
CHOWKING SM MALL OF ASIA
BAGONG BAGONG PILIPINO
MEGA GOLD TOWN
DAILY BUNS CAFE
CHICKEN SARI-SARI RESTAURANT
JD BAKERY CAFE
BUTOT BALAT FASTFOOD
CHICKEN SARI-SARI RESTAURANT
TED'S OLD TIMER LAPAZ BAKERY

TIN
005-570-658-000
423-070-288-000
004-863-604-000
004-867-916-000
423-070-288-000
004-230-582-000
000-425-546-000

927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
000-299-299-058
000-299-299-058
006-521-821-004
117-501-779-000
214-766-671-008
006-130-100
254-487-295-029
102-267-686-001
002-727-551-000
921-036-842-000
002-006-528-000
948-092-856-000
948-092-856-000
007-083-324-000
000-062-011-083
007-727-551-000
243-392-748-002
000-333-173-156
002-417-577-000
007-811-693-021
928-918-546-002
117-501-779-000
004-865-972-001
004-867-949-000
117-501-779-000
177-216-837-006

1-Apr
10-Apr
10-Apr
12-Apr
13-Apr
13-Apr
24-Apr
5-Apr
5-Apr
15-Apr
25-Apr
3-Apr
5-Apr
2-Apr
20-Apr
18-Apr
30-Apr
25-Apr
24-Apr
28-Apr
19-Apr
23-Apr
22-Apr
19-Apr
19-Apr
19-Apr
26-Apr
20-Apr
30-Apr
29-Apr
30-Apr
11-Apr
14-Apr
2-Apr
2-Apr
12-Apr
6-Apr
6-Apr
12-Apr
1-Apr
13-Apr
20-Apr
13-Apr
16-Apr
11-Apr
11-Apr
22-Apr

S BARRO
LOVE AND KISSSES
NAPOLCON TOK LU SY
JD BAKESHOP
CHICKEN SARI-SARI RESTAURANT
MANG INASAL
CHICKEN SARI SARI
GOLDILOCKS BAKESHOP
CHICKEN SARI-SARI RESTAURANT
CHICKEN SARI-SARI RESTAURANT
CHICKEN SARI SARI
ILOILO SUPERMART
RED SNACK PARK
CHICKEN SARI-SARI RESTAURANT
BISCOCHO HAUS
BAGOBOS RESTO GRILL
JOLLIBEE
JOLLIBEE
MERKADO SEAFOOD RESTAURANT
BIGG'S DINER
MANG INASAL
UNCLE TOMS
BUTOT BALAT FASTFOOD
MANG INASAL
MANG INASAL
JOCYLS FOOD PRODUCTS
LET'S CHOW FOOD HAUS
CHICKEN SARI-SARI RESTAURANT
MANG INASAL
MERKADO SEAFOOD RESTAURANT
MANG INASAL
SOMMERSET DEV'T CORP
SOMMERSET DEV'T CORP
SOMMERSET DEV'T CORP
EME MARKETING
LUMBER AND HARWARE
BAMBOO NIPA DEALER
EME MARKETING
CONSTRUCTION SUPPLY
ACE HARDWARE
LUMBER AND HARWARE
CITI HARWARE BACOLOD
CITI HARWARE BACOLOD
SMART AUTO SERVICES
PLDT
SMART COMMUNICATION
MERCURY DRUG CORP

005-164-213-000
928-936-954-001
102-273-766-001
004-865-972-000
117-501-779-000
257-592-832-000
117-501-779-000
006-521-821-004
117-501-779-000
117-501-779-000
117-501-779-000
003-844-307-000
120-013-601-003
117-501-779-000
005-982-855-000
924-776-583-000
005-983-241-000
005-983-241-000
941-265-695-000
005-771-640-004
948-092-856-000
102-269-980-002
004-867-949-000
948-092-856-000
948-092-856-000
114-284-179-000
004-673-753-004
117-501-779-000
150-923-766-010
941-265-696-000
150-923-766-010
295-73-806-000
295-73-806-000
295-73-806-000
276-604-750-000
177-210-505-000
947-230-682-000
276-604-750-000
403-746-248-000
200-035-311-019
177-210-505-000
005-919-438-001
005-919-438-006
177-12-979-000
201-001-062-006
001-991-573-081
000-388-474-439

17-Apr
17-Apr
6-Apr
20-Apr
4-Apr
7-Apr
5-Apr
1-Apr
23-Apr
10-Apr
30-Apr
28-Apr
11-Apr
8-Apr
12-Apr
29-Apr
16-Apr
16-Apr
28-Apr
17-Apr
6-Apr
11-Apr
10-Apr
13-Apr
1-Apr
20-Apr
16-Apr
21-Apr
12-Apr
6-Apr
6-Apr
9-Apr
14-Apr
10-Apr
3-Apr
2-Apr
22-Apr
25-Apr
20-Apr
29-Apr
23-Apr
16-Apr
25-Apr
26-Apr
8-Apr
13-Apr
12-Apr

MERCURY DRUG CORP

MERCURY DRUG CORP
MERCURY DRUG CORP
MERCURY DRUG CORP
MERCURY DRUG CORP
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG CORP
GRACE PHARMACY
MERCURY DRUG CORP
PLATINUM
PACIFIC AIR-CON
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
ENO'S PILINUT CANDIES
HYPERMARKET
SUPERMART
MR. QUICKE CORP
HYPERMARKET
HYPERMARKET
HYPERMARKET
SUPER SHOPPING MARKET
MANDAUE FOAM
FABSON INC
HYPERMARKET
MIND MUSEUM STORE
MIND MUSEUM STORE
ILOILO SUPERMART
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
WATSONS
PROF. MELANIE DY
CARIELLE JOY RIO
PROF. MELANIE DY
IAN JOHN SUMAGAYSAY
ORLAN BALANO
PROF. FLORENCE LOREDO
GOMER NUNEZ
EFREN GUMAYAN

000-338-717-139
000-388-474-439
000-388-474-439
000-388-424-439
000-388-424-439
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
000-388-474-439
005-917-995-010
00-69-677-025
006-230-958-000
000-258-476-164
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
931-008-089-001
209-609-185-022
102-264-434-001
005-693-896-117
102-264-434-001
209-609-185-022
209-609-185-022
209-609-185-022
000-069-873-006
005-166-561-000
209-609-185-022
216-787-039-009
004-640-102-000
003-844-307-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
230-393-68-09

1-Apr
10-Apr
11-Apr
5-Apr
29-Apr
23-Apr
16-Apr
25-Apr
2-Apr
1-Apr
8-Apr
11-Apr
5-Apr
2-Apr
30-Apr
15-Apr
15-Apr
12-Apr
14-Apr
14-Apr
12-Apr
14-Apr
23-Apr
6-Apr
13-Apr
12-Apr
2-Apr
18-Apr
28-Apr
21-Apr
25-Apr
29-Apr
25-Apr
22-Apr
16-Apr
19-Apr
10-Apr
1-Apr
12-Apr
7-Apr
10-Apr
4-Apr
5-Apr
28-Apr
29-Apr
15-Apr
16-Apr

RYAN MICHAEL ODUCADO

ORLAN BALANO
DARREN CONSTANTINO
ORLAN BALANO
PROF. MELANIE DY
CARIELLE JOY RIO
PROF. MELANIE DY
IAN JOHN SUMAGAYSAY
RAYMUND SORGON
RYAN MICHAEL ODUCADO
FLORENCE LOREDO
DARREN CONSTANTINO
JEAN ALIBOGHA
EFREN GUMAYAN
ORLAN BALANO
PRECIOUS GRACE CORTEL
ORLAN BALANO
PROGRESS HOME & OFFICE FURNISHING BRANCH
WAVE MOBILE
OCTAGON COMPUTER SUPERSTAR
PROGRESS HOME & OFFICE FURNISHING BRANCH
MANDAUE FOAM
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
BENJE BIAS
PESCO AIRCONDITIONING & ENGINEERING SERVICES
P-N PETRON GASOLINE STATION
PANAY PETROLEUM TRADING
VISAYAS ALLIANCE OF COOPERATIVES
VISAYAS ALLIANCE OF COOPERATIVES
JARO GRAND PETRON SERVICES STATION
GRAND PETRON SERVICE STATION INC.
RICHOIL FUEL ENTERPRISE
RICHOIL FUEL ENTERPRISE
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
VISAYAS ALLIANCE OF COOPERATIVES
SARA CALTEX SERVICE STATION
RICHOIL FUEL ENTERPRISE
RICHOIL FUEL ENTERPRISE
DIVERSION PETRON STATION
TANALGO GASOLINE STATION
SPC JJS GASOLINE STATION
DIVERSION PETRON STATION
SARA CALTEX SERVICE STATION
J.Y. YOUNG PETRON SERVICES
RICHOIL FUEL ENTERPRISE
JARO GRAND PETRON SERVICES STATION

0002-884-643-001
414-520-850-005
04-780-008-051
002-884-643-011
000-069-873-012
917-782-986-000
917-782-986-000
160-759-316-000
914-793-528-000
149-444-604-002
006-459-382-001
006-459-382-001
000-25-858-000
000-250-858-000
281-726-184-000
281-726-184-000
006-459-382-001
006-459-382-002
150-184-970-001
281-726-184-000
281-726-184-000
102-265-848-001
119-490-042-000
432-430-613-003
102-265-848-001
150-184-970-001
102-274-767-009
281-726-184-001
000-250-858-000

15-Apr
16-Apr
20-Apr
15-Apr
7-Apr
7-Apr
7-Apr
7-Apr
7-Apr
7-Apr
7-Apr
7-Apr
30-Apr
22-Apr
22-Apr
22-Apr
22-Apr
22-Apr
22-Apr
22-Apr
15-Apr
30-Apr
29-Apr
21-Apr
23-Apr
21-Apr
16-Apr
4-Apr
10-Apr
25-Apr
15-Apr

RICHOIL FUEL ENTERPRISE

JARO GRAND PETRON SERVICES STATION
P-N PETRON GASOLINE STATION
ORLAN BALANO
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
HELEN TADIFA
WILFREDO TALAM JR.
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA JR.
ORLAN BALANO
HELEN TADIFA
WILFREDO TALAM JR.
MELANIE SALCEDO
RODOLFO ALIBOGHA JR.
DEXTER SALCEDO
LOREN GALVAN
CHERYL SABIANO
PRECIOUS GRACE CORTEL
PRECIOUS GRACE CORTEL
CITI HARDWARE BACOLOD
CITY HARDWARE BACOLOD
CITY HARDWARE BACOLOD
CITY HARDWARE BACOLOD
CITY HARDWARE BACOLOD
CITY HARDWARE BACOLOD
CITY HARDWARE BACOLOD
ACE HARDWARE
CITY HARDWARE BACOLOD

281-726-184-001
000-250-858-000
914-793-528-000

005-919-438-006
005-919-438-006
005-919-438-006
005-919-438-006
005-919-438-006
005-919-438-006
005-919-438-006
200-035-311-019
005-919-438-001

NATURE OF SALE
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
OFFICE SUPPLIES
OFFICE SUPPLIES
SNACKS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

AMOUNT OF SALE VATABLE

17234
14350
2529.05
1950
4748
33641
775
3986.16
1993.56
820
86.25
427
1855
312
3120
75
154.25
150
1022
400
2030
2130
813
68
129
177
703.87
85
466
2568.8
365
267
120
545
599.12
74
268
600
348.5
2137
1200
416

VAT AMOUNT SALES

NON-VAT
NON-VAT
32286
208.92
NON-VAT
NON-VAT
NON-VAT
NON-VAT
NON-VAT
NON-VAT
NON-VAT
NON-VAT
NON-VAT
NON-VAT
NON-VAT

12% VAT

137.72

16.53

912.5
1812.5
1901.79
725.89
60.71
115.18

109.5
42.86
217.5
228.21
87.11
7.29
18.82

325.89
238.39

NON-VAT
49.93
NON-VAT
39.11
28.61

486.61

58.39
58.93
7.93

535.71
311.16
1908.04
1071.43

64.29
37.34
228.96
128.57

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
RENTAL
ELECTRICITY
WATER BILL
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
COMMUNICATION
COMMUNICATION
COMMUNICATION
MEDICINE

198
337
3860
97
417
634
224
460
675
759
566
68
300
506
858
2763
69
65
522.5
326
85
989
918.12
119
347
785
197.37
899
58
685
238
32367.5
19517.17
1571.7
2170
700
65
70
1455
5097.5
300
770
1170
270
2249.91
2213
3126.07

176.79
300.89
3446.43
86.61
372.32
566.07
200

21.21
36.11
413.57
10.39
44.68
67.93
24

602.68

72.32

505.35
60.71
267.86

60.65
7.29
32.14

766.07

91.93

61.61
58.04
466.52
291.07

7.39
6.95
55.98
34.93

819.75

98.37

700.89
176.22
802.6

37.18
84.11
21.15
96.32
6.21

30250
17426.04
1403.3
1937.5
625

25.5
3630
2091.12
168.4
232.5
75

62.5
1299.11

75
155.89

262.86
687.5
1044.65
241.07
2008.85

32.14
82.5
125.35
28.92
241.06

2791.13

334.93

MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS

255
3543.75
47.5
330
7134.5
13.5
164.45
10.75
20
1735.71
781.15
50
1000
1200
314
826293
4743.9
2047
470
1634.25
519.2
90
8808.69
289
228.4
314
7650
837.5
92
3284.75
2565
50
112.75
2417.95
1805.25
1176.25
9157.68
401.5
867
400
9450
12600
2700
500
14000
1300
1300

228.13
4961.25
42.41
294.64
6370.09
12.05

697.46
44.64
892.86

27.37
531.56
5.09
35.36
764.41
1.45
17.62
1.15
1.45
26.36
83.69
5.35
107.14

280.36
7473.87
3693.14
1828.68

33.64
789.06
143.06
219.32

1459.15
463.64
80
7106.43
258
203.93
280.36

175.1
55.64
10
852.77
3.96
24.47
3364

747.72
82.14
2932.6
2290.2
44.64
1000.67
1669.87
1611.83
1050.22
8327.76
358.48
774.12

89.73
9.86
351.94
274.8
5.36
120.08
200.38
193.42
126.03
829.92
43.22
92.88

9.6
12.05

ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
MISC. EXPENSES
COMMUNICATION
OFFICE SUPPLIES
MISC. EXPENSES
MISC. EXPENSES
STREAMERS
STREAMERS
REPAIR/MAINTENANCE
REPAIR/MAINTENANCE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE

5400
2000
11200
1000
2800
2100
2400
1800
2300
1200
2800
2800
1200
800
17741.21
6190.12
6020.12
6500
7989
1250
4950
11784
3600
3600
600
900
2528.62
2290.01
1074
864
2358.97
2188.46
2301.5
5837.06
1135
2466.04
1000
1000
3845.35
2523.25
2155.21
1000
4369.23
500
600
1566.88
2444.8

5803.57
7133.04
1116.07
4419.64
11784
3600
3600
600
900
2528.62
2290.01
1074
864
2358.97
1953.98
2054.91
5211.66

696.43
855.96
133.93
530.36

892.86
892.86
3433.34
2252.9
1924.29
892.86
3901.1
446.43
535.71
1399
2182.86

107.14
107.14
412.01
270.35
230.92
107.14
468.13
53.57
64.29
167.88
261.94

270.92
245.36

252.75
234.48
246.59
625.4

GASOLINE
GASOLINE
GASOLINE
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS

1915.17
1000
2362
4366.21
4000
3909.35
3000
2802.5
2000
2000
3000
3000
4366.21
2000
2000
2802.5
3000
3000
4000
3909.35
3820.95
3820.95
636.5
18315.75
9810.65
150
1833
1589.25
38.64
7601.7
529.75

1709.97
892.87
2108.91

568.31
16.353.34
8759.52
133.93
1636.61
1418.97
3450
6787.23
472.99

205.2
107.14
253.08

68.19
196.241
1051.13
16.07
196.39
170.28
414
814.47
56.76

5-May
2-May
2-May
3-May
9-May
2-May
22-May
27-May
30-May
31-May
31-May
9-May
16-May
12-May
16-May
27-May
7-May
13-May
7-May
27-May
2-May
20-May
19-May
10-May
9-May
21-May
12-May
29-May
15-May
30-May
23-May
23-May
24-May
13-May
12-May
17-May
29-May
29-May
18-May
15-May
4-May
10-May

MAY 2014
BIR REGISTERED NAME OF BUYER
NEW LIFE COMMERCIAL
PESCO AIRCONDITIONING & ENGINEERING SERVICES
JOLIN CONSTRUCTION SUPPLY
IZEEM COMMERCIAL
SOMMERSET DEVELOPMENT CORPORATION
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
DECIPHER INTERNET CAFE COPY CENTER
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
PLDT
SMART COMMUNICATION
BISCOCHO HAUS CORP
CHICKEN SARI SARI
JOLLIBEE
JOLLIBEE
BAYVIEW HOTEL DEVT CORP.
BAYVIEW HOTEL DEVT CORP.
JOLLIBEE
MANG INASAL
JOLLIBEE
FISHMARC SEAFOOD PRODUCTS
JOLLIBEE
MANG INASAL
MANG INASAL
GREENWICH
JOLLIBEE
MOUNTAIN MAID TRAINING
MCDONALD'S KALIBO
JOLLIBEE
JOLLIBEE
PANAY ANDOKS CORPORATION
MERKADO SEAFOOD RESTAURANT
MERKADO SEAFOOD RESTAURANT
JAY J'S CHICKEN INASAL

TIN
004-230-768
160-759-316-000
168-256-594-000
136-965-000-000
295-733-806-000
927-408-292-000
927-408-292-000
927-408-292-000
941-255-23-003
927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
917-782-986-000
917-782-986-000
000-488-793-000
001-301-673-001
005-982-855-000
117-501-779-000
003-460-168-034
003-460-168-034
001-160-778-000
001-160-778-000
003-460-168-064
257-595-823-000
003-460-168-064
276-899-623-000
003-460-168-064
254-487-295-019
254-487-295-019
003-884-943-015
002-727-551-000
074-442-3865
000-121-242-31
003-460-168-034
003-460-168-034
005-573-275-008
941-265-696-000
941-265-696-000
006-590-708-000

27-May
29-May
21-May
25-May
23-May
1-May
25-May
17-May
13-May
22-May
16-May
1-May
24-May
12-May
25-May
23-May
22-May
3-May
13-May
7-May
11-May
1-May
29-May
5-May
6-May
29-May
17-May
20-May
17-May
19-May
10-May
11-May
9-May
22-May
23-May
4-May
13-May
15-May
6-May
6-May
17-May
26-May
14-May
1-May
25-May
21-May
8-May

RAMBOYS LECHONAN RESTAURANT

MERKADO SEAFOOD RESTAURANT
MERKADO SEAFOOD RESTAURANT
CHICKEN SARI SARI
STEVCATER CATERING SERVICES
FISHMARC SEAFOOD PRODUCTS
CHICKEN SARI SARI
JOLLIBEE
CHOWKING SHELL OF ASIA
CHICKEN SARI SARI
CHICKEN SARI SARI
CHICKEN SARI SARI
KENNY ROGER'S ROASTERS

NORTHERN STORES RESTAURANT

JOY ABS KALAN-AN
PROSPERIDAD HIGH LANDS MOUNTAIN RESORT
SKY ADVENTURE EXPERIENCE
SAMURAI TALABAHAN
FLAVOURS OF CHINA
MERKADO SEAFOOD RESTAURANT
SOLIBAO RESTAURANT
WESTERN EMPIRE FOOD VENTURES
FISH MARC SEAFOOD PRODUCT
CHICKEN SARI SARI
BUTOT BALAT FASTFOOD
NIO IHAWIHAW
BAGOBOS RESTO GRILL
CHICKEN SARI SARI
REDS SNACK PARK
SAMURAI TALABAHAN
MAX'S TALABAHAN
BAGUIO CENTRAL PARK FOODS
ALING LUCING THE SISIG QUEEN
SKY ADVENTURE EXPERIENCE
BOBS RESTAURANT
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
ILOILO GRACE PHARMACY
BOTIKANG PINOY
ILOILO GRACE PHARMACY
MERCURY DRUG STORE
ILOILO GRACE PHARMACY
MERCURY DRUG STORE
MERCURY DRUG STORE

191-741-340-010
941-265-696-000
941-265-696-000
117-501-779-000
931-278-944-000
276-899-623-000
117-501-779-000
005-983-241-000
008-000-028-000
117-501-779-000
117-501-779-000
117-501-779-000
007-189-834-023
008-208-995-001
406-089-705-000
148-619-0001
007-095-101-000
169-400-990-003
07-855-866-044
941-265-696-000
110-520-473-001
257-595-823-000
276-899-623-000
117-501-779-000
004-867-949-000
922-516-933-000
168-239-697-000
117-501-779-000
131-897-925-004
169-400-990-003
229206-627-006
406-008-886-000
279-716-831-000
007-095-101-000
006-519-413-000
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
007-872-249-032
005-917-995-010
000-338-474-439
005-917-995-010
000-388-474-439
000-388-474-439

24-May
15-May
30-May
15-May
30-May
31-May
15-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
8-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
22-May
20-May
5-May
9-May
30-May
31-May
9-May
4-May
4-May
6-May
13-May
15-May
20-May
18-May
5-May
30-May
10-May
15-May
8-May

MERCURY DRUG STORE

MERCURY DRUG STORE
ILOILO GRACE PHARMACY
PRECIOUS GRACE CORTEL
PRECIOUS GRACE CORTEL
ORLAN BALANO
ORLAN BALANO
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA JR.
HELEN TADIFA
WILFREDO TALAM JR.
WILFREDO TALAM JR.
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA JR.
HELEN TADIFA
RUBEN DELMO
CARIELLE JOY RIO
JOSEPH DELMO
RUBEN DELMO
ORLAN BALANO
JOSEPH DELMO
JOSEPH DELMO
MICHAEL ODUCADO
IAN JOHN SUMAGAYSAY
DARREN CONSTANTINO
ORLAN BALANO
RUBEN DELMO
RUBEN DELMO
CARIELLE JOY RIO
RUBEN DELMO
FLORENCE LOREDO
FORTUNE GENERAL INSURANCE CORPORATION
PUDADERA ACCOUNTING OFFICE
RETAINERS FEE
WITHOLDING ON PROF. (1601-E)
WITHOLDING ON COMP (1601-C)
SSS
PHIC.
PAG-IBIG

000-388-474-439
000-388-474-439
005-917-995-010

14-May
19-May
17-May
5-May
23-May
16-May
16-May
22-May
20-May
4-May
27-May
6-May
23-May
5-May
9-May
9-May
13-May
11-May
11-May
22-May
13-May
1-May
6-May
3-May
17-May
5-May
25-May
16-May
9-May
31-May
3-May
1-May
8-May
10-May
15-May
9-May
21-May
22-May
18-May
24-May
24-May
8-May
22-May
23-May
3-May

VAT
ROBINSON HANDYMAN
ROBINSON HANDYMAN
CITY HARDWARE BACOLOD
MANDAUE FOAM
IMPERIAL APPLIANCE
MAGIC HOME MARKETING
GOLDEN COCO LUMBER
H.N.P.A.W. ENTERPRISES
CASAMA FURNITURE CENTER
ACE HARDWARE
L.M. LUMBER HARDWARE
ACE HARDWARE
ACE HARDWARE
HOME FURNITURE
BAYVIEW HOTEL DEVT CORP.
NEW HOTEL MIRAMAR
ABACUS GLOBAL TECHNOVISION, INC.
PALADIN HOTEL
NEW HOTEL MIRAMAR
CROWN HOTEL PORT VIEW
BELLEVUE PENSIONNE
BAYVIEW HOTEL DEVT CORP.
RICHOIL FUEL ENTERPRISE
SARA CALTEX SERVICE STATION
MOLO PETRON SERVICE STATION
LAPAZ PETRON SERVICE
LEGANES PETRON SERVICE
DIVERSION PETRON SERVICE
PORT DIVERSION PETRON SERVICES
MOLO PETRON SERVICE STATION
MOLO PETRON SERVICE STATION

GRAND PETRON SERVICES

RICHOIL FUEL ENTERPRISE
522 PCG SERVICE STATION
MOLO PETRON SERVICE STATION
MOLO PETRON SERVICE STATION
YOUNG PETRON SERVICE CENTER
MOLO PETRON SERVICE STATION
MOLO PETRON SERVICE STATION

SPC JJS GASOLINE STATION

SPC JJS GASOLINE STATION
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
PETRON SERVICES STATION INC
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
PET REFILLING CALTEX STATION

003-888-229-034
003-888-229-34
005-919-438-008
000-069-873-72
000-249-888-028
141-246-446-000
932-446-775-000
200-853-307-003
200-282-826-012
200-035-311-019
177-210-505-000
200-035-311-019
200-035-311-019
200-282-826-012
001-160-778-000
004-727-835-001
003-506-331-002
170-805-911-002
004-727-835-001
423-070-288-000
004-867-916-000
001-160-778-000
281-726-184-000
150-184-970-001
102-264-209-001
102-264-209-001
149-702-806-000
102-265-848-001
110-494-680-001
102-264-209-001
102-264-209-001
000-250-856-000
281-726-184-001
916-268-711-003
102-264-209-001
102-264-209-001
102-264-209-001
102-264-209-001
932-430-143-003
932-430-143-003
006-459-382-001
917-117-178-001
006-459-382-001
174-223-658-000

16-May
23-May
28-May
30-May
21-May
5-May
18-May
2-May
29-May
27-May
28-May
13-May
11-May
16-May
10-May
7-May
19-May
16-May
1-May
1-May
10-May
5-May
10-May
2-May
4-May
10-May
7-May
6-May
11-May
1-May
12-May
6-May
25-May
31-May
8-May
13-May
22-May
23-May
25-May
20-May
15-May
24-May
19-May
21-May
28-May
5-May
17-May

LEGANES PETRON SERVICE STATION

CUAYCONG GASOLINE STATION
YOUNG PETRON SERVICE
SPO JJS GASOLINE STATION

RICHOIL FUEL ENTERPRISE

RM13 GAS STATION
PET REFILLING CALTEX STATION
JARO GRAND PETRON SERVICES
P. N PETRON GASOLINE STATION
JARO GRAND PETRON SERVICE STATION
YOUNG PETRON SERVICE
PORT DIVERSION PETRON SERVICES
THE LAKE SHORE TOLL SERVICE FACILITY
SUPER EAST ASIS ENTERPRISES
LEDI SUPERMART
WATSON
COLOURLAND
SM HYPERMARKET
ILOILO MASTER TRADING
SM APPLIANCE
ROYAL DUTY FREE SHOPS
AVL AUTO SUPPLY
ROYAL DUTY FREE SHOPS
COLOURLAND
SM HYPERMARKET
PAYLESS SHOE SOURCE

SM HYPERMARKET
SM HYPERMARKET
GERRY'S GRILL

HYPERMARKET
PLAINS & PRINTS

3-7 AUTO MARKETING

COLOURLAND
HYPERMARKET
ILOILO SUPERMART
SM HYPERMARKET
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
SM HYPERMARKET
EME MARKETING
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SAVEMORE JARO
GAISANO CAPITAL KALIBO

147-702-806-000
106-115-278-001
102-274-767-002
932-430-613-003
281-726-184-001
949-908-516-000
174-223-658-000
000-250-858-000
914-793-528-000
000-250-850-000
102-274-767-002
110-494-680-001
243-842-216-001
005-623-368-007
000-249-185-001
230-393-680-109
006-461-607-000
209-609-185-022
102-265-598-000
000-086-204-023
002-924-412-000
117-802-113-000
002-924-412-000
006-461-607-000
209-609-185-022
007-081-686-029
209-609-185-022
209-609-185-022
007-276-671-000
209-609-185-022
006-128-198-002
006-461-607-000
209-609-185-022
003-844-307-000
000-144-976-026
000-997-442-000
000-997-442-000
209-609-185-022
276-604-750-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
207-961-175-014
000-312-799-008

2-May
23-May
13-May
20-May
27-May
17-May
28-May
14-May
23-May
23-May
22-May
23-May
23-May
8-May
9-May
8-May
14-May
14-May
14-May
23-May
14-May

SAVEMORE JARO
SM STORE
SM STORE
SM SUPERMARKET
SM SUPERMARKET
GAISANO CAPITAL KALIBO
SM HYPERMARKET
2GO
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
TRI STAR MEGA LINK
2GO TRAVEL
2GO TRAVEL
2GO TRAVEL
2GO TRAVEL
2GO TRAVEL
2GO TRAVEL
CEBU PORT AUTHORITY
7- ELEVEN

207-961-175-015
201-001-062-000
201-001-062-000
209-609-185-022
209-609-185-022
000-312-799-008
209-609-185-022
000-313-401-000
000-997-442-000
000-997-442-000
000-997-442-000
000-997-442-000
000-249-181-000
000-313-401-000
000-313-401-000
000-313-401-000
000-313-401-000
000-313-401-000
000-313-401-000
004-269-886-000
000-390-189-383

NATURE OF SALE
HARDWARE
REPAIR/MAINTENANCE
SUPPLIES
SUPPLIES
RENTAL
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
ADVERTIZING
ADVERTIZING
COMMUNICATION
COMMUNICATION
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

AMOUNT OF SALE VATABLE

5700
500
40
51693.2
32367.5
130
1780
176
218.28
88
553
172.5
1225
1295
1120
3444
1875
2249.11
2809.6
50
357.14
103.56
196
2028
2423
87
109
45
581
274
109
356
758
80
700
337
103.56
103.56
114
828.75
855
994.6

VAT AMOUNT SALES

5089.78
500
33.71
46154.64
30250
NON VAT
NON VAT
NON VAT
2452
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
2008385

12% VAT
610.21

44.64
42.86
92.46
175
1648.78
1969.9
77.68
97.32
40.18

5.36

244.64
97.32
317.86
676.79
71.43
625
NON VAT
92.46
92.46
101.79
739.95
763.39
NON VAT

4.29
5538.56
1512.5

262.7

241.06

11.1
21
197.86
236.4
9.32
11.68
4.82
29.36
11.68
38.14
81.21
8.57
75
11.1
11.1
12.21
88.8
91.61

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE

985
840
662.4
200
24640
535
200
289
114.29
520
718
355
1860.7
2950
1118
940
2250
2292
2034
684
1614.12
436
549
379
868.9
920
2050
525
236
1000
3836.88
850
1865
540
1090
769.9
61.35
328.9
454.5
34.65
13.5
142.75
32.1
140
938.9
501.25
270.5

879.46
750
591.42
178.57

105.54
90
70.9
21.43

178.57
258.04

21.43
30.96

464.29
641.07
316.96
1674.56
2633.93
NON VAT
NON VAT
2008.92
2046.43
1816.07
610.71
1441.12
389.29
490.17
338.39
775.8
821.42
1830.35
468.75
210.71
892.86
3425.78
782.68
1665.17
442.63
973.21
687.41
54.78
293.66
417.73
30.94
12.05
127.46
28.66
125
838.3
447.54
241.52

55.21
76.93
38.04
186.16
316.07

241.08
245.57
217.93
73.29
172.94
46.71
58.83
40.61
93.1
98.58
219.65
56.25
25.29
107.14
411.1
199.83
53.09
116.79
82.49
657
35.24
49.77
3.71
1.45
15.29
3.44
15
100.6
53.71
28.98

MEDICINE
MEDICINE
MEDICINE
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
INSURANCE CORPORATION

116
725.5
13.25
31554.29
3554.29
4366.21
4366.21
4000
3909.35
3000
2802.5
2750
3000
2000
2000
2000
4000
3159
3000
2802.5
2750
3000
2000
1900
7200
700
2400
4005
600
1300
704
1600
1600
15940
900
1200
1600
5200
1600
23617.5
2500
3212.5
1092.65
6790
1650
2012.2

103.57
647.77
11.83

12.43
77.73
1.42

EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE

GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE

GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE

8416
1738
1265
714
4650
28000
1056
530
1240
18465
3168.2
190
1019.5
66549.53
109343.5
1000
2240
5112.86
11332.24
2240
30700
2160
7556
2784.51
500
200
1896
2931.67
2425.41
1668.09
500
500
2321.14
2623.69
1589
500
500
500
1060
1871.26
500
1500
1220.93
1400
527
1000

1551.79
1129.46
637.5
415178
25000
942.86

136.21
135.54
76.5
499.22
3000
113.14

1107.14
16486.6
2828.75
169.6
910.27
59419.22
97108.12

132.86
1978.4
339.45
20.4
109.23
7130.31
11715.38

2000
NON VAT
10118.07
2000
27410
1928.57
6746.42
2784.51
446.43
178.57
1692.86
2617.56
2165.54
1489.36
446.43
446.43
2072.45
2342.58
1418.75
446.43
446.43
446.43
892.86
1670.77
446.42
1339.28

240
1214.17
240
3290
231.43
809.58
298.34
53.57
21.43
203.14
314.11
259.87
178.73
53.57
53.57
248.69
281.11
170.25
53.57
53.57
53.57
107.14
200.49
53.58
160.72

1250

150

892.86

107.14

GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

1000
2131.98
2608.04
1000
2483.93
500
1000
2736.47
2600
2836.42
2608
1810.19
1603.67
495
99
493.5
255
693
3565
6645.25
5579.78
220
2420.83
9134
1169.74
125
1604.7
10251.91
1391
2181.11
905
200
612
2845.53
324
580.26
1720
1720
1988.58
220
3009.02
1686.86
7630.18
1970.5
2895
1282.62
1213.48

892.86
2131.98
2328.61

107.14
228.43
279.43

2217.79
446.43
892.86
2443.27
2321.41
2532.51
2328
1616.24
1431.84
441.96
88.39
440.63
2276.78
618.75
3183.04
5933.26
4981.94
196.43
NON VAT
8155.36
1063.61
111.61
1458.48
9299.68
1241.96
1977.14
808.04

266.14
53.57
107.14
293.2
278.58
303.91
279.43
193.95
171.83
53.04
10.61
52.87
273.22
74.25
381.96
711.99
597.84
23.57

5464.28
2212.77
289.29
408.76

655.72
265.53
34.71
18.38

1838.64
196.46
2714.3
1525.56
6913.51
1784.85
2584.82
1145.2
1083.46

149.94
23.57
294.72
161.3
716.67
185.65
310.18
137.42
130.02

978.64
106.13
13.39
146.22
958.23
149.4
203.97
96.96

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRAVEL
TRANSPO.
OFFICE SUPPLY

410
1499.75
188
341
910.75
812.81
550
95
190
90
190
190
800
1174
1174
1048
974
2527.32
8600
168
18

366.07
1339.06
167.86
304.46
813.17
725.72
491.07
75
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
150
16.07

43.93
160.69
20.14
36.54
97.58
87.09
58.93
20

18
1.13

367.23

JUNE 2014
1-Jun
2-Jun
8-Jun
27-Jun
6-Jun
27-Jun
28-Jun
12-Jun
8-Jun
8-Jun
8-Jun
5-Jun
3-Jun
3-Jun
15-Jun
29-Jun
4-Jun
6-Jun
30-Jun
30-Jun
2-Jun
12-Jun
12-Jun
21-Jun
23-Jun
15-Jun
1-Jun
30-Jun
24-Jun
15-Jun
14-Jun
30-Jun
24-Jun
24-Jun
24-Jun
24-Jun
30-Jun
18-Jun
26-Jun
30-Jun
9-Jun
14-Jun
3-Jun
12-Jun
22-Jun

BIR REGISTERED NAME OF BUYER

ALONA ACABA AHUINTO
REDS SNACK PARK
CHICKEN SARI-SARI
CHICKEN SARI-SARI
JD BAKERY
CHICKEN SARI-SARI
BAGOBOS RESTO GRILL
NIOS IHAW IHAW
ALONA ACABA AHUINTO
CHICKEN SARI-SARI
ILOILO-ATRIUM
PERRI TODD'S ALL AMERICAN BURGER
JOLLIBEE
CHICKEN SARI-SARI
CHICKEN SARI-SARI
ALONA ACABA AHUINTO
CHOOKS TO GO
GOLDILOCKS BAKESHOP
ORIGINAL BISCOCHO HAUS
CHICKEN SARI-SARI
BUTOT BALAT FASTFOOD AND COMPANY
CHICKEN SARI-SARI
DAPUG FOOD HAUS
BUTOT BALAT FASTFOOD AND COMPANY
REDS SNACK PARK
JOLLIBEE
ALLAN'S TALABAHAN
REDS SNACK PARK
JOLLIBEE

JD BAKERY
JOLLIBEE
ILOILO ROADSIDE EATERY
PIZZARO FASTFOOD INC.
MHISTER GRILL
PIZZARO FASTFOODS INC.
MHISTER GRILL
ILOILO ROADSIDE EATERY

BISCOCHO HAUS
KABALOS AND RIBS PERSIAN KITCHEN
CHICKEN SARI-SARI
JOLLIBEE
APRIQUES
JOLLIBEE
GOLDEN ARCHES DEV'LP CORP
RAMBOYS LECHONAN AND RESTAURANT

TIN
921-036-842-000
120-013-601-003
117-501-779-000
117-501-779-000
005-439-354-000
117-501-779-000
168-239-697-000
922-516-933-000
921-036-842-000
117-501-779-000
006-130-456-002
263-115-948-000-001
005-983-241-000
117-501-779-000
117-501-779-000
921-036-842-000
005-470-257-330
006-521-821-004
005-982-855-000
117-501-779-000
004-867-949-000
117-501-779-000
270-411-375-000
004-867-949-000
120-013-601-003
005-983-241-000
933-608-184-000
120-013-601-003
003-460-168-034
004-865-972-000
005-983-241-000
110-732-066-001
413-601-940-005
417-546-307-001
413-601-940-005
417-546-307-001
110-732-006-001
005-982-855-000
407-531-054-000
117-501-779-000
003-460-168-034
928-927-032-003
003-460-168-034
000-121-242-371
191-741-340-010

10-Jun
22-Jun
21-Jun
18-Jun
19-Jun
25-Jun
25-Jun
18-Jun
3-Jun
19-Jun
4-Jun
3-Jun
25-Jun
14-Jun
10-Jun
29-Jun
3-Jun
5-Jun
5-Jun
23-Jun
28-Jun
18-Jun
13-Jun
28-Jun
13-Jun
14-Jun
19-Jun
13-Jun
15-Jun
8-Jun
21-Jun
26-Jun
9-Jun
22-Jun
22-Jun
19-Jun
19-Jun
10-Jun
17-Jun
10-Jun
13-Jun
9-Jun
3-Jun
15-Jun
15-Jun
18-Jun
11-Jun

RAMBOYS LECHONAN AND RESTAURANT

CHICKEN SARI-SARI
LECHONAN AND RESTAURANT
JOLLIBEE
CHOWKING
MCDONALD
CHICKEN SARI-SARI
JOLLIBEE
RMJ FOOD CORPORATION
MERKADO SEAFOOD RESTAURANT
JARO SUPERMARKET
HYPERMARKET
ANTHONY & ELSIE STORE
GAISANO CAPITAL
LEGANES AGRICULTURAL SUPPLY
SM HYPERMARKET

LEDI SUPERMART
HYPERMARKET
HYPERMARKET
GAISANO CAPITAL KALIBO

SAVEMORE JARO II
DOVANSER INC
MARUDAI CONVENIENCE STORE
SM CITY
DOVANSER INC
HYPERMARKET
WATSON
HYPERMARKET
HYPERMARKET
HYPERMARKET
SM HYPERMARKET

NAVARRA MEATSHOP AND FOOD PRODUCTS INC.

RC SUPERMART INC.

HYPERMARKET
HYPERMARKET
HYPERMARKET
NEW FRIS MERCHANDIZING
PNB
ANTHONY & ELSIE STORE

CITI HARDWARE
CITI HARDWARE
ILOILO CITY HALL
GRACE PHARMACY
MERCURY DRUG
MERCURY DRUG
ILOILO GRACE PHARMACY
MERCURY DRUG

191-741-340-010
117-501-779-000
191-741-340-010
003-460-168-064
006-130-456-005
006-227-498-012
117-501-779-000
003-460-168-064
404-653-083-000
941-265-696-000
102-264-144-004
209-609-185-022
919-669-974-000
000-312-799-016
134-558-711-000
209-609-185-022
000-249-185-001
209-609-185-022
209-609-185-022
000-512-799-008
207-961-175-014
286-251-070-000
000-122-122-112
201-001-062-000
286-251-070-000
209-609-185-022
230-393-680-109
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
438-996-004-000
004-219-888
209-609-185-022
209-609-185-022
209-609-185-022
281-745-539-000

919-669-974-000
005-919-438-006
005-919-438-001
005-917-995-010
000-388-474-439
000-388-474-439
005-917-995-010
000-388-474-439

30-Jun
5-Jun
3-Jun
12-Jun
4-Jun
10-Jun
11-Jun
11-Jun
29-Jun
24-Jun
15-Jun
29-Jun
28-Jun
11-Jun
25-Jun
3-Jun
6-Jun
21-Jun
15-Jun
17-Jun
23-Jun
17-Jun
15-Jun
17-Jun
30-Jun
15-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
7-Jun
30-Jun
30-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
21-Jun
17-Jun
18-Jun
7-Jun

GRACE PHARMACY
MERCURY DRUG
ILOILO GRACE PHARMACY
MERCURY DRUG
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
MERCURY DRUG
GRACE PHARMACY
ROSE PHARMACY
MERCURY DRUG
ROSE PHARMACY
MERCURY DRUG
GRACE PHARMACY
WATSON
ILOILO MIDTOWN HOTEL CORP.
IAN SUMAGAYSAY
EFREN GUMAYAN
ARTURO MARCELINO
NIEVES JACAR
ALVIN TUNG
PRECIOUS GRACE CORTEL
ORLAN BALANO
ORLAN BALANO
ORLAN BALANO
CHERYL SABIANO
LOREN GALVAN
DEXTER SALCEDO
MELANIE SALCEDO
RODOLFO ALIBOGHA JR.
HELEN TADIFA
WILFREDO TALAM JR.
EDTER PAUL SALCEDO
ORLAN BALANO
PRECIOUS GRACE CORTEL
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
WILFREDO TALAM JR.
RODOLFO ALIBOGHA JR.
NIEVES JACAR
NORTH CENTRAL ILOILO
ILOILO IZEEM COMMERCIAL

005-917-995-010
000-388-474-439
005-917-995-010
000-388-474-439
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
000-388-474-439
005-917-995-010
000-310-457-104
000-388-474-439
000-310-457-104
000-388-474-439
005-917-995-010
214-706-591-086
004-863-604-000

006-130-423-000
136-965-006-000

10-Jun
23-Jun
19-Jun
27-Jun
22-Jun
6-Jun
11-Jun
23-Jun
30-Jun
13-Jun
4-Jun
20-Jun
16-Jun
27-Jun
10-Jun
24-Jun
21-Jun
11-Jun
1-Jun
11-Jun
28-Jun
30-Jun
6-Jun
9-Jun
9-Jun
16-Jun
13-Jun
5-Jun
17-Jun
17-Jun
13-Jun
18-Jun
17-Jun
25-Jun
25-Jun
27-Jun
21-Jun
17-Jun
3-Jun
11-Jun
16-Jun
1-Jun
23-Jun
5-Jun
13-Jun
29-Jun
9-Jun

FELIX RENTOY
LBC
PESCO AIR CONDITIONING & ENGINEERING SERVICES
PESCO AIR CONDITIONING & ENGINEERING SERVICES
PETRON SERVICES STATION INC
MOLO PETRON SERVICE STATION
MANDURIAO PETRON GAS STATION
MOLO PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION INC.
MOLO PETRON SERVICE STATION

JARO GRAND PETRON SERVICES

MANDURIAO PETRON GAS STATION
MOLO PETRON SERVICE STATION
RICHOIL FUEL ENTERPRISES
RICHOIL FUEL ENTERPRISES
MANDURIAO SHELL GAS STATION
MOLO PETRON SERVICE STATION

RICHOIL FUEL ENTERPRISES

JARO GRAND PETRON SERVICES
RICHOIL FUEL ENTERPRISES
PASSI PETRON STATION
RICHOIL FUEL ENTERPRISES

RICHOIL FUEL ENTERPRISES

RICHOIL FUEL ENTERPRISES
RICHOIL FUEL ENTERPRISES
RICHOIL FUEL ENTERPRISES
RICHOIL FUEL ENTERPRISES
BETHANY JOYCE O. BRAGANZA
RICHOIL FUEL ENTERPRISES
DIVERSION PETRON SERVICE STATION
RICHOIL FUEL ENTERPRISES
RICHOIL FUEL ENTERPRISES
PETRON SERVICES STATION INC
RICHOIL FUEL ENTERPRISES
RICHOIL FUEL ENTERPRISES
RICHOIL FUEL ENTERPRISES
GRAND PETRON SERVICES STATION INC.
PETRON SERVICES STATION INC
WESTERN VISAYA ALLIANCE COOPERATIVE

WESTERN VISAYAS ALLIANCE OF COOPERATIVES

WESTERN VISAYAS ALLIANCE OF COOPERATIVES
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
EME MARKETING
CROWN AGRICULTURAL CORP

160-759-316-000
160-759-316-000
000-250-858-000
102-264-209-001
102-261-209-002
102-264-209-001
000-256-858-000
102-264-209-001
000-250-858-000
102-261-209-002
102-264-209-001
281-726-184-001
281-726-184-001
117-302-094-000
102-264-209-001
281-726-184-000
000-250-858-000
281-726-184-000
102-272-305-000
281-726-184-000
281-726-184-000
281-726-184-000
281-726-184-000
281-726-184-000
281-726-184-000
949-908-516-000
281-726-184-000
102-265-848-001
281-726-184-000
281-726-184-000
000-250-858-000
281-726-184-000
281-726-184-000
281-726-184-000
000-250-858-000
000-250-858-000
006-459-382-001
006-459-382-001
006-459-382-001
006-459-382-001
006-459-382-001
006-459-382-001
006-459-382-001
276-604-750-000
000-994-099-000

1-Jun
24-Jun
9-Jun
11-Jun
5-Jun
6-Jun
12-Jun
8-Jun
7-Jun
23-Jun
4-Jun
26-Jun
13-Jun
23-Jun
21-Jun
25-Jun
28-Jun
27-Jun
19-Jun
24-Jun
30-Jun
21-Jun
17-Jun
17-Jun
13-Jun
11-Jun
30-Jun
12-Jun
15-Jun
15-Jun
30-Jun

ACE HARDWARE
CORDS INDUSTRIAL SALE & SERVICES
3-7 AUTO MARKETING
NATIONAL BOOK STORE
DECIPHER INTERNET CAFE AND COPY CENTER
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
DECIPHER INTERNET CAFE AND COPY CENTER
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES

DECIPHER INTERNET CAFE AND COPY CENTER

40J COPY CENTER SERVICES
DECIPHER INTERNET CAFE AND COPY CENTER
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
40J COPY CENTER SERVICES
DECIPHER INTERNET CAFE AND COPY CENTER
IAN SUMAGAYSAY
ARTURO MARCELINO
ALVIN TUNG
NISSAN ILOILO (S95J) MOTORS INC.
PLDT
UNI ART SUPPLY
LASORTECH ENTERPRISES
NATIONAL BOOK STORE
PRECIOUS GRACE CORTEL
SOMMERSET (ILOILO) DEVELOPMENT CORP.

200-035-311-019
914-790-509-000
119-206-411-000
000-299-299-047
941-225-230-003
927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
927-408-292-000
941-225-230-003
927-408-292-000
927-408-292-000
927-408-292-000
941-225-230-003
927-408-292-001
941-225-230-003
927-408-292-001
927-408-292-001
927-408-292-001
941-225-230-003

000-250-042-000
201-001-062-006
102-264-855-000
948-085-629-000
000-299-299-047
295-733-806-000

NATURE OF SALE
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

AMOUNT OF SALE VATABLE

30
444
532
952
300
952
1499
1435
335
532
235
178.57
360
646
400
311
370
545
41
30
1318.62
614
904
1295.96
220
454
1705
200
99
344
47
796
1180
1060.6
1180
1060
794
54
691
400
53.57
909.5
131.42
176
190

VAT AMOUNT SALES

NON VAT
396.43
475
850
267.86
850

12% VAT

475

51

159.44
321.43
576.79
357.14

19.13
38.57
69.21
42.86

330.36
486.61
36.61
26.79
1177.34
548.21

39.64
58.39
4.39
3.21
141.28
65.79

1157.11
196.43
405.36
1522.32
178.57
88.39
307.14
41.96

138.85
23.57
48.64
182.68
21.43
10.61
36.86
5.04

1053.57
946.96
1053.57
946.42
NON VAT
48.21
616.96
357.14
47.83
637.5
117.34

126.43
113.64
126.43
113.58

47.57
57
102
32.14
102

5.79
74.04
42.86
5.74
76.5
14.08

VAT EXEMPT

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

MISC. EXPENSES
MISC. EXPENSES

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
BANK TRANSACTION
RICE

HARWARE
HARDWARE
PERMIT
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE

699
332
190
103.58
480
407
400
20
400
863.27
514.25
3289.03
95
2496.8
1950
6862.5
159
672.37
3294.58
941.81
424.35
1107.7
200
2469.58
662.28
1046.06
242.75
631.5
6468.8
7046.95
1287.99
2574
108
6582.8
1586.25
1203.17
109
100
100
1469.5
1020
2000
27
6068.25
140
13.5
2402.32

296.43

35.57

428.57

51.43

357.14
17.86

42.86
2.14

770.78
459.15
2209.82
NON VAT
2191.56

92.45
55.1
265.18

814.03

262.99

42.25

6206.08
141.96
634.87
296394
840.9
378.86

656.42
17.04
37.8
330.64
100.91
45.47

322.37
208.58

178.57
2204.98

21.43
264

857.63
216.74
563.84
5064.55
5168.21
1167.24
2298.21
96.43
4849.11
1214.96
925
97.32
NON VAT
NON VAT
1312.05
910.71

102.92
26.04
67.66
607.75
620.19
120.75
275.79
11.57
581.89
145.79
111
11.68

24.11
5418.08
125
12.05
2144.93

2.89
650.17
15
1.45
257.39

157.45
109.29

85.51

796.5
1258.55

1151.8
225.5
167.17

MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
PROF. FEES
STREAMERS
OFFICE SUPPLIES

75.45
1082.14
273.55
256.75
37.2
19.3
12.5
328.9
4717.5
16.5
186.95
300
381.1
140
419
100
5470
3000
800
1400
900
1000
11604.29
7730
10040
4366.21
3159.35
4000
3000
2802.5
3000
2000
2000
2750
4366.21
3554.29
4000
3909.35
3000
3000
2750
2000
2000
3000
5750
3600
19060

67.37
966.197
244.24
229.24
33.21
17.23
11.16
293.66
4212.05
14.73
166.92
267.86
340.27
125
374.11
84.82
4883.93

8.08
115.94
29.31
27.51
3.99
2.07
1.34
35.24
505.45
1.77
20.03
32.14
40.83
15
44.89
10.18
586.07

3214.29
17196.43

385.71
2063.07

CONSTRUCTION
TRANSPO.
CLEANING
REPAIR
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
OIL AND FUEL
EQUIPMENTS
EQUIPMENTS

200000
170
300
4000
2836.5
500
474
500
997.14
500
2650.22
300
474.09
1000
1000
1000
500
1353.66
2076.12
1467.31
2805.43
2600.13
2743.29
2627.86
2055.9
2508.66
2521.92
500
2225.96
500
1406.33
2123.47
1802.64
2293.42
2678.83
2350.19
2468.69
1802.64
1800
2000
622
590
813
902
781
250
1580

151.79

18.21

2532.59
446.43
423.21
446.43
890.3
446.43
2366.26
267.86
423.29
892.86
892.86
892.86
446.43
1208.62
1853.67
1310.1
2504.58
2321.51
2451.15
2346.3
1835.67
2239.88
2251.71
44643
1987.46
446.43
1255.65
1895.96
1609.5
2047.7
2391.81
2098.38
2204.19
1609.5
1607.14

303.91
53.57
50.79
53.57
106.84
53.57
283.95
32.14
50.6
107.14
107.14
107.14
53.57
145.04
22244
157.21
310.55
278.59
294.14
281.55
220.28
268.78
270.21
13.57
238.5
53.57
150.68
227.51
193.14
245.72
287.02
251
264.5
193.14
192.86

223.21

26.79

EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
OFFICE SUPPLIES
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY

PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
STIPENDS
STIPENDS
STIPENDS
REPAIR
COMMUNICATION
OFFICE SUPPLY
OFFICE SUPPLY
OFFICE SUPPLY
SALARY AND WAGES
WATER

2449.75
4800
120
210.75
229
128
1102
190
765
251
66
1089
1051
60
536
414
178.5
135
832
650
370
3500
1600
1000
1245
2250
170
885
349.25
3554.29
1874.05

2187.28

262.47

142.19
204.46

17.05
24.54

58.92

7.08

NON VAT
478.57

NON VAT
57.43

159.37

19.13

330.36

29.64

1111.6

133.4

151.79
790.18
267.19

18.21
94.82
32.06

1673.26

200.79

JULY 2014
1-Jul
1-Jul
11-Jul
1-Jul
1-Jul
1-Jul
1-Jul
1-Jul
28-Jul
30-Jul
30-Jul
3-Jul
31-Jul
4-Jul
27-Jul
13-Jul
13-Jul
6-Jul
2-Jul
2-Jul
12-Jul
6-Jul
20-Jul
23-Jul
19-Jul
14-Jul
21-Jul
17-Jul
20-Jul
17-Jul
27-Jul
13-Jul

7-Jul
27-Jul
4-Jul
6-Jul
30-Jul
2-Jul
26-Jul
20-Jul
2-Jul
17-Jul

BIR REGISTERED NAME OF BUYER

AZ ADVERTIZING
CITY HALL
AZ ADVERTIZING
AZ ADVERTIZING
ILOILO CITY HALL
LEGANES AGRICULTURAL SUPPLY
MJM BAMBOO & NIPA
LEGANES AGRICULTURAL SUPPLY
LEDI SUPERMART
LEGANE AGRICULTURAL SUPPLY
ESTEBAN SILUBRICO
DARLENE JOY MARAON
HYPERMARKET
CENE BOOK C/O EDGARDO
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SAVEMORE JARO II
MOLO SUPERMART
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
ILOILO SUPERMART INC
RC SUPERMART INC.
ROXAS AVENUE EXTENSION (KALIBO, AKLAN)
RC SUPERMART INC.
PLAY TELECOM CENTER
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
GEL LEAN'S PARTY SHOP
LEDI SUPERMART
HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
RC SUPERMART INC.
MARLUSA CONSTRUCTION SUPPLY
SM HYPERMARKET
RAMBOYS
PRINCE WORLD MARKETING CORP.

TIN
917-782-986-000

134-558-711-000
947-23-682-000
134-558-711-000
004-209-888
134-558-711-000

NATURE OF SALE
STREAMERS
PERMIT
STREAMER
STREAMER
PERMIT
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

209-609-185-022
209-609-185-022
209-609-185-022
206-609-185-022
207-961-175-014
102-264-144-007
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
003-844-307-000
004-219-888
004-219-888
004-219-888
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
266-008-797-000
000-249-185-001
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
004-219-888
102-265-724-000
209-609-182-022
191-741-340

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

8-Jul
2-Jul
4-Jul
3-Jul
9-Jul
9-Jul
11-Jul
3-Jul
30-Jul
30-Jul
12-Jul
3-Jul
18-Jul
3-Jul
19-Jul
1-Jul
4-Jul
9-Jul
13-Jul
1-Jul
17-Jul
17-Jul
16-Jul
6-Jul
21-Jul
14-Jul
11-Jul
2-Jul
28-Jul
8-Jul
28-Jul
10-Jul
24-Jul
7-Jul
22-Jul
7-Jul
6-Jul
6-Jul
16-Jul
16-Jul
7-Jul
22-Jul
19-Jul
1-Jul
3-Jul
8-Jul
14-Jul

RC SUPERMART INC.
FARMACIA RESCATE
SM HYPERMARKET
SM HYPERMARKET
SMART COMMUNICATION
SMART COMMUNICATION
THE SM STORE (SAVEMORE JARO I)PLDT
PATROCISION G. PUDADERA JR.
FORTUNE GENERAL INSURANCE CORP.
FORTUNE GENERAL INSURANCE CORP.
ILOILO IZEEM COMMERCIAL
SOMMERSET (ILOILO) DEVELOPMENT CORP.
SOMMERSET (ILOILO) DEVELOPMENT CORP.
SOMMERSET (ILOILO) DEVELOPMENT CORP.
WESTERN VISAYA ALLIANCE COOPERATIVE
ILOILO CAR CORPORATION
PRIME WORLD MARKETING
RICHOIL FUEL ENTERPRISES
WORLDWIDE FBC PHIL. GAS STATION
RICHOIL FUEL ENTERPRISES
PRINCE WORLD MARKETING CORP.
PRINCE WORLD MARKETING CORP.
DIVERSION PETRON SERVICE STATION
MANDURIAO PETRON GAS STATION
PLATINUM ILOILO CORPORATION
PRIME WORLD MARKETING
PRIME WORLD MARKETING
MANDURIAO SHELL SERVICE STATION
SARA CALTEX SERVICE STATION
JARO GRAND PETRON SERVICE STATION INC.
PETRON SERVICE STATION
UY PETRON SOUTH STATION
H.M.M. CAGAY PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION INC.
RICHOIL FUEL ENTERPRISE
JARO GRAND PETRON SERVICE STATION INC.
JARO GRAND PETRON SERVICE STATION INC.
JARO GRAND PETRON SERVICE STATION INC.
AVESCOR MOTORS, INC.
AVESCOR MOTORS, INC.
NISSAN ILOILO (S&J MOTORS INC.)
AW PRINT SERVICES
OCTON PRINTING
40J COPY CENTER SERVICES
VJ SEMICONDUCTORS
GESTETNER (PHIL. DUPLICATORS INC.)
GESTETNER (PHIL. DUPLICATORS INC.)

004-219-888
102-219-649-001
000-144-976-023
209-609-185-022
001-901-673-081
001-901-673-081
201-001-062-006
000-457-544-014
000-457-544-014
136-965-006-000
295-733-806-000
295-733-806-000
295-733-806-000
006-459-382-001
004-863-429-001
006-125-985-001
281-726-184-000
272-740-472-000
281-726-184-000
006-125-985-001
006-125-985-001
102-265-898-000
102-261-209-002
006-230-953-001
000-125-985-001
006-125-985-001
117-302-094-000
150-184-970-001
000-250-858-000
000-250-858-000
932-450-545-000
114-300-238-000
000-250-858-000
281-726-184-002
000-250-858-000
000-250-858-000
000-250-858-000
000-249-683-000
000-249-683-000
000-250-042-000
159-575-158-000
142-906-346-000
927-408-292-000
428-434-012-000
000-412-893-007
000-412-893-007

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
COMMUNICATION
COMMUNICATION
COMMUNICATION
INSURANCE
INSURANCE
SUPPLIES
ELECTRICITY
WATER
RENT
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE

GASOLINE
GASOLINE
GASOLINE

GASOLINE
GASOLINE
GASOLINE
GASOLINE

GASOLINE
GASOLINE
GASOLINE
GASOLINE

REPAIR
REPAIR
REPAIR
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES

3-Jul
16-Jul
16-Jul
8-Jul
31-Jul
31-Jul
31-Jul
31-Jul
31-Jul
31-Jul
31-Jul
31-Jul
15-Jul
31-Jul
15-Jul
12-Jul
5-Jul
5-Jul
5-Jul
5-Jul
5-Jul
5-Jul
5-Jul
5-Jul
28-Jul
28-Jul
28-Jul
25-Jul
24-Jul
12-Jul
21-Jul
20-Jul
19-Jul
18-Jul
18-Jul
15-Jul
31-Jul
25-Jul
24-Jul
25-Jul
22-Jul
22-Jul
21-Jul
20-Jul
19-Jul
18-Jul
28-Jul

ACE HARDWARE
CONCEPT COMPUTER CENTER GRAND I
CONCEPT COMPUTER CENTER GRAND I
LASORTECH ENTERPRISES
LOREN GALVAN
CHERYL SABIANO
MELANIE SALCEDO
DEXTER SALCEDO
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
HELEN TADIFA
WILFREDO TALAM JR.
PRECIOUS GRACE CORTEL
PRECIOUS GRACE CORTEL
ORLAN BALANO
PRECIOUS GRACE CORTEL
MELANIE SALCEDO
LOREN GALVAN
HELEN TADIFA
WILFREDO TALAM JR.
DEXTER SALCEDO
CHERYL SABIANO
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
GOMER MARQUEZ
IAN JOHN SUMAGAYSAY
DARREN CONSTANTINO
FLORENCE LOREDO
CASSIE JEAN DULDOCO
JZYL ANNE PEDRONIO
CLEOFE Z. DIERGOS
EFREN GUMAYAN
JZYL ANNE PEDRONIO
CYNA FRANCO
DARREN CONSTANTINO
PRECIOUS GRACE CORTEL
PRECIOUS GRACE CORTEL
FLORENCE LOREDO
CASSIE JEAN DULDOCO
IAN JOHN SUMAGAYSAY
CASSIE JEAN DULDOCO
JZYL ANNE PEDRONIO
CLEOFE Z. DIERGOS
EFREN GUMAYAN
JZYL ANNE PEDRONIO
CYNA FRANCO
GOMER MARQUEZ

200-035-311-023
005-981-177-001
005-981-177-001
948-085-629-000

OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE

18-Jul
17-Jul
17-Jul
17-Jul
15-Jul
15-Jul
15-Jul
12-Jul
12-Jul
14-Jul
7-Jul
29-Jul
27-Jul
5-Jul
28-Jul
18-Jul
30-Jul
17-Jul
17-Jul
17-Jul
14-Jul
4-Jul
29-Jul
17-Jul
26-Jul
30-Jul
23-Jul
25-Jul
18-Jul
17-Jul
20-Jul
27-Jul
25-Jul
26-Jul
26-Jul
27-Jul
12-Jul
8-Jul
26-Jul
7-Jul
7-Jul
18-Jul
17-Jul
20-Jul
27-Jul
28-Jul
9-Jul

DARREN CONSTANTINO
JZYL ANNE PEDRONIO
GOMER MARQUEZ
CASSIE JEAN DULDOCO
CASSIE JEAN DULDOCO
EDTER PAUL SALCEDO
ORLAN BALANO
CARIELLE JOY V. RIO
PRECIOUS GRACE CORTEL
CYNA FRANCO
NIEVES JOY JACAR
JOANNA MARIE ALVARO
EFREN GUMAYAN
OCTAGON COMPUTER SUPER STORE
BRIMARK PHARMA DRUG DISTRILLER
FELIX RENTOY
PRECIOUS GRACE CORTEL
JZYL ANNE PEDRONIO
GOMER MARQUEZ
CARIELLE JOY V. RIO
CYNA FRANCO
NIEVES JOY JACAR
JOANNA MARIE ALVARO
EFREN GUMAYAN
CARIELLE JOY V. RIO
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG CORP.
GRACE PHARMACY
MERCURY DRUG CORP.
GRACE PHARMACY
GRACE PHARMACY
WATSONS
WATSONS
GRACE PHARMACY
GRACE PHARMACY
WATSONS
GRACE PHARMACY
GRACE PHARMACY
ILOILO GRACE PHARMACY
MERCURY DRUG CORP.
ILOILO GRACE PHARMACY
MERCURY DRUG CORP.
MERCURY DRUG CORP
MERCURY DRUG CORP.

005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
000-388-474-439
005-917-995-010
000-388-474-439
005-917-995-010
005-917-995-010
230-393-680-109
230-393-680-109
005-917-995-010
005-917-995-010
230-393-680-109
005-917-995-010
005-917-995-010
005-917-995-010
000-388-474-439
005-917-995-010
000-388-474-328
000-388-474-439
000-388-474-535

PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
OFFICE SUPPLIES
OFFICE SUPPLIES
MISC. EXPENSES
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE

MEDICINE
MEDICINE

9-Jul
12-Jul
15-Jul
15-Jul
14-Jul
14-Jul
14-Jul
15-Jul
14-Jul
2-Jul
5-Jul
6-Jul
5-Jul
22-Jul
4-Jul
5-Jul
7-Jul
9-Jul
13-Jul
10-Jul
12-Jul
11-Jul
10-Jul
22-Jul
4-Jul
5-Jul
7-Jul
9-Jul
13-Jul
10-Jul
12-Jul
13-Jul
30-Jul
9-Jul
11-Jul
10-Jul
25-Jul
26-Jul
27-Jul
26-Jul
27-Jul
29-Jul
3-Jul
17-Jul
18-Jul
18-Jul
20-Jul

MERCURY DRUG CORP.

WATSONS
MERCURY DRUG CORP.
MERCURY DRUG CORP.
ROSE PHARMACY
MERCURY DRUG CORP.
GRACE PHARMACY
MERCURY DRUG CORP.
MERCURY DRUG CORP.
RAMBOY'S LECHONAN & RESTAURANT
JOLLIBEE
MC DONALD
JOLLIBEE
DOVANSER INC.
DOVANSER INC.
JOLLIBEE
JOLLIBEE
LECHONAN AND RESTAURANT
ALONA ACABA AQUINTO
ALONA ACABA AQUINTO
DOVANSER INC.
ILOILO ROADSIDE EATERY
JOLLIBEE
DOVANSER INC.
DOVANSER INC.
JOLLIBEE
RAMBOYS LECHONAN RESTAURANT
ALONA ACABA AQUINTO
ALONA ACABA AQUINTO
BAGOBOS RESTO GRILL
DOVANSER INC.
UNCLE TOMS
SAMURAI TALABAHAN

CHICKEN SARI-SARI RESTAURANT

ILOILO ROADSIDE EATERY
JOLLIBEE
MERKADO SEAFOOD RESTAURANT
REDS SNACK PARK
MERKADO SEAFOOD RESTAURANT
CHICKEN SARI-SARI
RAMBOY'S LECHONAN & RESTAURANT
JOLLIBEE
RAMBOY'S LECHONAN & RESTAURANT
BUTOT BALAT FASTFOOD COMPANY
TEDS OLD TIMER LAPAZ BATCHOY
ILOILO NATO & HELEN RESTAURANT
SAMURAI TALABAHAN

000-388-474-535
230-393-680-109
000-388-474-535
000-388-474-535
000-310-457-186
000-388-474-535
005-917-995-010
000-388-474-535
000-388-474-535
191-741-340-010
003-460-168-034
228-422-231-012
003-460-168-034
286-251-070-000
286-251-070-000
003-460-168-034
003-460-168-034
191-741-340-010
921-036-842-000
921-036-842-000
286-251-070-000
110-732-066-001
003-460-168-034
286-251-070-000
286-251-070-000
003-460-168-034
191-741-340-010
921-036-842-000
921-036-842-000
168-239-697-000
286-251-070-000
102-269-980-002
169-400-990-003
117-501-779-000
110-732-006-001
003-460-168-034
941-265-696-000
120-073-601-003
941-265-696-000
117-501-779-000
191-741-340-010
003-460-168-034
191-741-340-010
004-867-949-000
177-216-837-006
428-243-264-000
169-400-990-003

MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

23-Jul
25-Jul
25-Jul
25-Jul
26-Jul
27-Jul
26-Jul
27-Jul
3-Jul
29-Jul
31-Jul
24-Jul
13-Jul

CHICKEN SARI-SARI
TEDS OLD TIMER LAPAZ BATCHOY
FISH MARC SEAFOOD PRODUCTS
MERKADO SEAFOOD RESTAURANT
REDS SNACK PARK
MERKADO SEAFOOD RESTAURANT
CHICKEN SARI-SARI
RAMBOY'S LECHONAN & RESTAURANT
RAMBOY'S LECHONAN & RESTAURANT

CHICKEN SARI SARI

JOLLIBEE
DCZON PRINTING
OCTAGON COMPUTER SUPERSTORE

117-501-779-000
177-216-837-006
276-899-623-000
941-265-696-000
120-013-001-003
941-265-696-000
117-501-779-000
191-741-340-010
191-741-340-010
117-501-779-000
003-460-168-034
142-906-346-000
04-780-008-051

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

MEALS
MEALS
PHOTOCOPY
EQUIPMENT

AMOUNT OF SALE VATABLE

1848
2000
168
3360
3000
2000
135
2000
685
2050
5000
30000
1426.75
19000
3263.3
4983
439
874.75
348.75
1219.5
1906.5
7941.2
115.75
93.9
43.5
289.25
270.25
17839.29
1107.47
1636
292
4081.67
120
119.25
3899.69
499.5
1909.93
2211.55
109.75
94300
5841.91
200
2171.98

VAT AMOUNT SALES

12% VAT

VAT EXEMPT

NON VAT
NON VAT

611.61

73.39

1273.88

152.87

2913.66
9499.11
391.96
781.03
311.38
1088.84
1724.32
7154.87
1000.44
83.84
38.84
258.26
270.25

349.64
533.89
47.04
93.72
37.37
130.66
202.18
786.33
115.31
7.06
4.66
30.99
28.96

1010.93
1460.71
260.71
4081.69
NON VAT
106.47
2474.11
445.98
1743.38
1974.6
97.99
84196.43
5310.45
178.57
1939.26

96.54
175.29
31.29
282.35
126.78
296.89
53.52
166.55
236.95
11.76
10103.57
531.46
21.43
232.71

1128.69

494.6
162.2
274
1673.87
2272.52
1671.18
2249
45858.15
6740
6764.99
21748.2
15111.01
1178.06
32367.5
2000
300
2573.19
1515.08
500
3048.21
2303.31
600
1000.3
478.85
2539.52
2573.19
2772.4
1000
1500
3171
497.39
1000
1000
1718.03
1000
178.03
2514.28

441.61
144.62
146.43
1544.23

52.99
17.38
17.57
129.64

19418.04
13491.97
1051.84
30250
1785.71
267.86
229.49
1352.75
446.43
2721.61
2056.56
535.71
892.86
423.97
2267.43
2279.49
2475.36
892.86
1339.29
2831.25
444.1
892.86
892.86
1533.96
892.85
1533.96
2244.89

2330.16
16190.4
126.22
1512.5
214.29
32.14
275.7
162.33
53.57
326.59
246.78
64.29
893.13
50.8
272.09
275.7
297.04
107.14
160.71
339.75
53.29
107.14
107.14
184.07
107.14
184.07
269.39

300
5504
4147.5
38200
162
261
1959.38
19498.68
38.417.40

267.86
4914.79
3703.16
NON VAT
NON VAT
NON VAT
235.12
17409.54
34301.25

32.14
589.71
444.38
NON VAT
NON VAT
NON VAT
2089.14
4116.15

1124.55
20526.7
17767.86
295
4000
3909.35
3000
3000
3000
2750
2000
2000
3802.95
3802.95
4366.21
3554.29
3000
4000
2000
2000
3000
3909
3000
2750
2000
2000
6400
900
2700
600
600
600
1200
1400
5700
12559.29
16764.29
13500
100
4600
200
400
400
1450
600
200
200

134.95
2163.2
2132.14
263.39

31.61

17306
510
900
1700
1900
1000
6317.5
2400
15554.29
700
2800
800
1200
38491.07
13385
200000
1000
3250
100
10800
100
2500
3200
800
13500
68.2
621.55
82.6
16.85
2118.75
328.9
416
1.35
13.5
56800
289.25
27
17.6
1739.37
487.9
5.7
16.85
2118.75
328.9
416
507
300

4618.93

60.89
443.97
73.75
15.04
1891.74
293.66
371.43
1.21
12.05
507.14
258.26
24.1
15.71
1512.5
435.63
5.09
15.04
2648.44
293.66
371.43
452.68
267.86

7.31
66.59
8.85
1.81
227
35.24
44.57
0.14
1.45
60.86
30.99
2.89
1.89
226.87
52.27
0.61
1.31
377.81
35.24
44.57
54.32
32.14

4611.61
389.25
50
355
923.95
3232.14
76.3
305.14
380
1135
145
468
500
838
717.04
97
937
371
300
1419
880.77
723
360
838
717.04
97
937
371
300
1419
880.77
1057.35
630
478
723
360
640
400
880
400
1690
92
190
902.75
567
850
2146

4117.5
347.54
44.64
316.96
824.96
2885.83
68.13
272.45
339.29

494.1
41.71
5.36
38.04
98.99
346.31
8.17
32.69
40.71

129.46
417.86

15.53
50.14

86.61
836.61

10.39
100.39

321
NON VAT
NON VAT
86.61
836.61
NON VAT
NON VAT
NON VAT
NON VAT

38.57

598.21
NON VAT
NON VAT
321.43
594.29
357.14
785.71
357.14
1508.92
82.14
169.64
806.12
506.25
758.93
1916.07

10.39
100.39

71.29

38.57
45.71
42.86
94.29
42.86
181.08
9.86
20.36
96.73
60.75
91.07
229.93

724
172.4
432
640
400
880
400
1690
190
600
223
48
1040

646.42
NON VAT
NON VAT
594.29
357.14
714.85
357.14
1508.92
169.64
535.71
199.11

77.58

45.71
42.86
165.15
42.86
181.08
20.36
64.29
23.89

928.57

111.43

AUGUST 2014
1-Aug
1-Aug
31-Aug
31-Aug
31-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
11-Aug
19-Aug
23-Aug
23-Aug
23-Aug
23-Aug
23-Aug
23-Aug
23-Aug
23-Aug
31-Aug
3-Aug
1-Aug
2-Aug
8-Aug
2-Aug
26-Aug
16-Aug
19-Aug
19-Aug
19-Aug
22-Aug
6-Aug
4-Aug
26-Aug
23-Aug
17-Aug
12-Aug
11-Aug
18-Aug

BIR REGISTERED NAME OF BUYER

CITY HALL
AZ ADVERTIZING
PRECIOUS GRACE CORTEL
ORLAN BALANO
ORLAN BALANO
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA JR.
HELEN TADIFA
LOREN GALVAN
ORLAN BALANO
ORLAN BALANO
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
WILFREDO TALAM JR.
MELANIE SALCEDO
RODOLFO ALIBOGHA JR.
PRECIOUS GRACE CORTEL
EDELI FAITH PATROCINIO
CASSIE JEAN DOLDUCO
DARREN CONSTATINO
DARREN CONSTATINO
ORLAN BALANO
EFREN GUMAYAN
EDTER PAUL SALCEDO
ORLAN BALANO
IAN JOHN SUMAGAYSAY
CASSIE JEAN DOLDUCO
MELANIE DY
NISSAN ILOILO (S&J) MOTORS INC.
NISSAN ILOILO
FORTUNE GENERAL
ILOILO IZEEM COMMERCIAL

PLDT
PLDT
SMART COMMUNICATIONS
PHILIPPINE DUPLICATORS INC.

TIN

000-250-042-000
000-250-042-000
000-457-544-014
136-965-006-000
000-488-793-000
201-001-062-006
001-901-673-081
000-412-893-007

NATURE OF SALE

STREAMER
STREAMER
SALARY & WAGES
PROF. FEES
PROF. FEES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
REPAIR
REPAIR/MAINTENANCE
INSURANCE
OFFICE SUPPLIES
COMMUNICATION
COMMUNICATION
COMMUNICATION
EQUIPMENT

12-Aug
25-Aug
30-Aug
30-Aug
30-Aug
31-Aug
31-Aug
15-Aug
2-Aug
17-Aug
8-Aug
19-Aug
29-Aug
14-Aug
17-Aug
25-Aug
28-Aug
11-Aug
9-Aug
5-Aug
7-Aug
31-Aug
2-Aug
1-Aug
7-Aug
7-Aug
10-Aug
4-Aug
6-Aug
7-Aug
8-Aug
23-Aug
24-Aug
13-Aug
13-Aug
10-Aug
18-Aug
3-Aug
18-Aug
24-Aug
22-Aug
21-Aug
21-Aug
20-Aug
21-Aug
20-Aug
21-Aug

MC DONALD
MERKADO SEAFOOD
HENLIN
HENLIN
HENLIN
HENLIN
HENLIN
BUTO'T BALAT FASTFOOD & COM.
BUON GELATO
SAMURAI TALABAHAN
MAX'S RESTAURANT
MC DONALD
BUTO'T BALAT FASTFOOD & COM.
CHICKEN SARI SARI
PANULCE FOODS
JOLLIBEE
JOLLIBEE
CHICKEN SARI SARI
SANDRA DAVILA
CHICKEN SARI SARI
JOLLIBEE
HENLIN
RIENA'S CUISINE
BUTO'T BALAT FASTFOOD & COM.
RAINBOW SLUCHIES & PRETZELS
JOLLIBEE
PAGES MOON CAFE
DOVANSER INC.
SAMURAI TALABAHAN
NESTAS FOOD CENTER
JOLLIBEE
SAVE MORE
UNCLE TOMS
KERI OVEN ROASTED CHICKEN
RED'S SNACK PARK
DOMINGUEZ PANTATAN RESTAURANT
CHICKEN SARI SARI
MANG INASAL
UNCLE TOMS
MERKADO SEAFOOD
CHICKEN SARI SARI
JOLLIBEE
JOLLIBEE
JOLLIBEE
TAGO REFRESHMENT
BISCOCHO HAUS CORPORATION
NETAS FOOD CENTER

228-422-731-012
941-265-696-000
002-885-314-189
002-885-314-189
002-885-314-189
002-885-314-189
002-885-314-189
004-867-949-000
921-034-873-069
169-400-990-003
006-125-756-000
228-422-731-012
004-867-949-000
117-501-779-000
901-740-278-000
003-460-168-034
003-460-168-034
117-501-779-000
937-207-596-001
117-501-779-000
003-460-168-034
002-885-314-189
921-034-873-060
004-867-949-000
448-459-251-001
003-460-168-034
227-128-679-008
286-251-070-000
169-400-990-003
006-025-501-001
005-983-241-000
207-961-175-014
102-269-980-001
928-927-822-004
120-013-601-003
941-240-672-000
117-501-779-000
931-273-455-001
102-269-980-002
941-265-696-000
117-501-779-000
003-460-168-034
003-460-168-034
003-460-168-034
005-982-855-000
003-025-501-001

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

21-Aug
21-Aug
19-Aug
23-Aug
20-Aug
10-Aug
10-Aug
17-Aug
17-Aug
17-Aug
17-Aug
17-Aug
15-Aug
5-Aug
13-Aug
20-Aug
5-Aug
1-Aug
28-Aug
1-Aug
9-Aug
30-Aug
8-Aug
12-Aug
16-Aug
14-Aug
17-Aug
17-Aug
4-Aug
25-Aug
25-Aug
31-Aug
28-Aug
30-Aug
23-Aug
11-Aug
3-Aug
26-Aug
10-Aug
28-Aug
24-Aug
24-Aug
2-Aug
10-Aug
7-Aug
10-Aug

NETAS FOOD CENTER

NETAS FOOD CENTER
ILOILO NATO & HELEN RESTAURANT
PANADERIA NI PAA
CHICKEN SARI SARI
SHAKEY'S
SHAKEY'S
MEGA GOLDTOWN PAN INC.
ORANGE PANDA FASTFOOD INC.
ORANGE PANDA FASTFOOD INC.
ORANGE PANDA FASTFOOD INC.
ORANGE PANDA FASTFOOD INC.
GOLDEN BACHOY FASTFOOD
INITIAL R COMPUTER SERVICES
DCZON PRINTING
DCZON PRINTING
DCZON PRINTING
AW PRINT SERVICES
GAISANO CAPITAL KALIBO
LEDI SUPERMART
MEGA GOLDTOWN PAN INC.

SM HYPERMARKET
DALUNAN MANAGEMENT SERVICES
DOVANSER INC.
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
RC SUPERMART INC.
HYPERMARKET
HYPERMARKET
MOLO SUPERMART
MOLO SUPERMART
HYPERMARKET
SAVEMORE
PANADERIA NI PAA
SAVEMORE
DOVANSER INC.
SM HYPERMARKET
JOHN FORD'S STORE
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
NAVARRA MEATSHOP AND FOOD INC.
HYPERMARKET

003-025-501-001
003-025-501-001
428-243-264-000
102-627-686-001
117-501-779-000
239-074-493-001
239-074-493-001
007-811-693-017
428-536-237-000
428-536-237-000
428-536-237-000
428-536-237-000
268-010-790-000
916-481-106-000
142-906-346-000
142-906-346-000
142-906-346-000
159-575-158-000
000-3112-799-008
000-249-185-001
007-811-693-017
209-609-185-022
903-740-466-014
286-251-070-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
004-219-888
209-609-185-022
209-609-185-022
102-264-144-007
102-264-144-007
209-609-185-022
207-961-75-014
102-267-686-001
207-961-175-014
286-251-070-000
209-609-385-022
140-734-343-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
438-996-004-002
209-609-185-022

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
REPAIR
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

8-Aug
10-Aug
3-Aug
23-Aug
3-Aug
17-Aug
9-Aug
12-Aug
31-Aug
13-Aug
10-Aug
2-Aug
1-Aug
24-Aug
22-Aug
25-Aug
21-Aug
21-Aug
19-Aug
15-Aug
7-Aug
6-Aug
6-Aug
9-Aug
29-Aug
9-Aug
8-Aug
13-Aug
10-Aug
30-Aug
2-Aug
1-Aug
13-Aug
13-Aug
27-Aug
28-Aug
27-Aug
27-Aug
31-Aug
9-Aug
6-Aug
11-Aug
16-Aug
22-Aug
16-Aug
12-Aug
12-Aug

HYPERMARKET
209-609-185-022
HYPERMARKET
209-609-185-022
HYPERMARKET
209-609-185-022
HYPERMARKET
209-609-185-022
HYPERMARKET
209-609-185-022
PLATIMUM CORPORATION
006-230-953-001
GAS STATION
949-908-516-000
UY PETRON SOUTH STATION
932-450-545-000
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
006-459-382-001
CALTEX
006-125-985-001
PLATIMUM CORPORATION
006-230-953-001
SPC JJS GASOLINE STATION
932-430-613-003
RICHOIL FUEL ENTERPRISE
281-726-184-001
PLATIMUM CORPORATION
006-230-953-001

RICHOIL FUEL ENTERPRISE

CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
PETRON
RMB GAS STATION
RICHOIL FUEL ENTERPRISE
CALTEX
PLATIMUM CORPORATION
SPC JJS GASOLINE STATION
SPC JJS GASOLINE STATION
RICHOIL FUEL ENTERPRISE
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
LAPAZ PETRON SERVICE STATION
WORLDWIDE FBCDHL GAS STATION
EDC SHELL STATION
SARA CALTEX SERVICE STATION
PLATIMUM CORPORATION
SARA CALTEX SERVICE STATION
MERCURY DRUG CORP
MERCURY DRUG CORP

281-726-184-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
102-264-209-004
949-908-516-000
281-726-184-002
006-125-985-001
006-230-953-001
932-430-612-003
932-430-612-003
281-726-184-002
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
102-264-209
272-740-472-000
926-075-972-002
150-184-970-001
006-230-953-000
150-184-970-001
000-388-474-439
000-388-474-439

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
MEDICINE
MEDICINE

8-Aug
12-Aug
5-Aug
3-Aug
2-Aug
25-Aug
23-Aug
16-Aug
18-Aug
19-Aug
27-Aug
25-Aug
28-Aug
4-Aug
6-Aug
10-Aug
12-Aug
11-Aug
8-Aug
15-Aug
28-Aug
4-Aug

WATSON
MERCURY DRUG CORP
ROSE PHARMACY
ROSE PHARMACY
MERCURY DRUG CORP
GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG CORP
GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG CORP
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
AZ ADVERTIZING
AZ ADVERTIZING
AZ ADVERTIZING
CENTRAL PHILIPPINE UNIVERSITY

230-393-680-109
000-388-474-439
000-310-457-065
000-310-457-065
000-388-474-439
005-917-995-010
005-917-995-010
000-388-474-439
005-917-995-010
005-917-995-010
000-388-474-439
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
917-782-986-000
917-782-986-000
917-782-986-000
000-999-525-000

MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
STREAMER
STREAMER
STREAMER
STREAMER

AMOUNT OF SALE VATABLE

2000
3378
3554.29
4066.21
9010
3909.35
2700
3000
2750
1500
2000
4000
4366.21
4032.88
4000
4000
3000
3000
1000
1500
3000
3000
25000
600
1800
3000
3000
14447.5
2700
1700
13427.5
3000
1200
2800
1486.8
18643.34
26914.92
39169.4
2249.91
2249.91
2467.84
25591.7

VAT AMOUNT SALES

12% VAT

NON VAT

1081.8
16645.83

115.91
1997.51

34972.65
2008.85
2008.85

4196.72
241.06
241.06

22849.73

2741.97

VAT EXEMPT

117
312.14
38
108
76
39
42
1327.47
149
2267
1492.31
261
1145.47
475
278.5
62
500
400
342
700
450
172
1195.5
1533.05
105
500
1664
1101
2005
276
105
271
1690.7
350
410
906
360
502
645.37
830
124
500
450
156
1595
570
50

33.93
96.43
67.86
34.82
37.5
1185.24
133.04
2024.11
1332.41

4.07
11.57
8.14
4.18
4.5
142.23
15.96
242.87
159.9

1022.74

122.73

248.66
55.36

29.83
6.64

357.14

42.86

401.79
153.57
905.71
1368.79
93.75

48.21
18.43
181.14
164.26
11.25

148.72

178.28

1790.18
246.43
93.75
241.96

214.82
29.57
11.25
29.04

366.07

43.93

448.21
85.02

53.79
153.11

1075

129

401.79
139.29

48.21
16.71

508.93
44.64

61.07
5.36

221
779
589
38
416
104.03
605.7
205
170
1041
55
15
159
350
62
12
51
38200
849.01
62.5
357.5
8481.05
1586.5
1006
1554.25
1934.85
2089.5
4313.59
807
509
165.75
556
450
1357.5
431.69
25
951.35
547
421.5
2000
4143.58
3487.38
129.47
3575.15
1458
3179.35

197.32
695.53

23.68
83.46

33.93

4.07

183.04
151.79
929.46
49.11
13.39

21.96
18.21
111.54
5.89
1.61

NON VAT
475.45
55.8

NON VAT
57.05
6.7

7572.36
1416.52

908.69
169.98

1343.08
1437.95
1865.31
3078.12
720.54
454.46
147.99
496.87
401.79
1176.34
231.47
22.32
521.21

161.17
172.55
223.85
369.38
86.46
54.54
17.76
59.63
48.21
141.16
27.78
2.68
62.54

376.34

45.16

3304.91
2372.68
958.71
3192.1

396.59
284.72
115.04
383.05

442.08
829.98
218.72

2295.98

275.52

607.85

316.51

40
324.35
866.04

40
172.44
367.6

2126.75
2050.75
4094.11
1426.08
3547.3
2567.17
500
1000
2521.2
2624.7
2918.91
1000
500
2513.82
1000
2400.03
2133.73
2322.93
3520.82
2684.86
2412.18
1730.36
2645.22
1651.99
500
500
1000
2624.7
2918.91
1000
1000
500
1734.37
1442.56
1000
2007.92
2405.29
300
3021.83
2796
500
200
366.3
1000
1500
720.54
254

1863.62
941.51
2898.84
1073.21
3099.82
2292.12
446.43
892.86

223.63
112.98
347.86
128.79
371.98
275.05
53.57
107.14

2343.48
2606.17

281.22
312.74

446.43
2244.48
892.86
2400.03
2133.73
2074.04
3143.59
2397.2
2153.73
1544.96
2361.8
1474.99
446.43
443.43
892.85
2343.48
2606.17
892.85
892.85
446.43
1548.54
1286
89286
1792.79
2147.58
267.86
2698.06
2496.43
446.43
178.57

53.57
269.34
107.14
257.15
228.61
248.89
377.23
287.66
258.45
185.4
283.42
177
53.57
53.57
107.17
281.22
312.74
53.57
53.57
53.57
185.83
154.56
107.14
215.13
257.71
32.14
323.77
299.57
53.57
21.43

892.86
1339.29

107.14
160.71

226.79

27.21

39.5
996.26
847.41
224
75.5

89.25
660
69.3
459.8
5904.02
13.5
15.45
5789.29
13.5
32.85
1934.25
69.3
31.95
328.9
64
40.85
23.3
76.3
1680
1500
180
7500

258.26
589.29
61.88
410.54
4723.22
12.05
13.79
868.39
12.05
29.33
1381.61
61.88
28.53
293.66
57.14
36.47
20.8
68.13

30.99
70.71
7.42
49.25
708.48
1.45
1.66
1.45
3.52
207.24
7.42
3.42
35.24
6.86
4.38
2.5
8.17

1727.01

SEPTEMBER 2014
27-Sep
30-Sep
27-Sep
27-Sep
30-Sep
19-Sep
19-Sep
19-Sep
20-Sep
4-Sep
4-Sep
22-Sep
12-Sep
12-Sep
12-Sep
10-Sep
10-Sep
11-Sep
30-Sep
20-Sep
2-Sep
8-Sep
8-Sep
8-Sep
8-Sep
8-Sep
8-Sep
8-Sep
8-Sep
23-Sep
23-Sep
23-Sep
23-Sep
23-Sep
23-Sep
23-Sep
23-Sep
9-Sep
13-Sep
14-Sep
14-Sep
2-Sep
26-Sep
5-Sep

BIR REGISTERED NAME OF BUYER

TIN

IAN JOHN SUMAGAYSAY

PRECIOUS GRACE CORTEL

CARIELLE JOY RIO

MELANIE DY
ORLAN BALANO
IAN JOHN SUMAGAYSAY
FLORENCE LOREDO
CARIELLE JOY RIO
PRECIOUS GRACE CORTEL
CARIELLE JOY RIO
IAN JOHN SUMAGAYSAY
MELANIE DY
CARIELLE JOY RIO
IAN JOHN SUMAGAYSAY
MELANIE DY
JZYL ANNE PEDRONIO
GOMER MARQUEZ
CASSIE JEAN DULDUCO
ORLAN BALANO
PRECIOUS GRACE CORTEL
CARLYN DIMZON
LOREN GALVAN
CHERYL SABIANO
RODOLFO ALIBOGHA
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
WILFREDO TALAM JR.
HELEN TADIFA
CHERYL SABIANO
MELANIE SALCEDO
LOREN GALVAN
EDTER PAUL SALCEDO
DEXTER SALCEDO
HELEN TADIFA
WILFREDO TALAM JR.
RODOLFO ALIBOGHA
RC SUPERMARKET
ILOILO IZEEM COMMERCIAL
LM LUMBER HARWARE
LM LUMBER HARWARE
ILOILO CENTRAL HARDWARE
ACE HARWARE
AM BUILDERS DEPOT

004-219-888
136-965-006-000
177-210-505-000
177-210-505-000
257-842-882-000
200-035-311-019
452-109-484-012

7-Sep
27-Sep
27-Sep
27-Sep
19-Sep
19-Sep
19-Sep
23-Sep
4-Sep
22-Sep
12-Sep
30-Sep
12-Sep
12-Sep
10-Sep
10-Sep
11-Sep
6-Sep
1-Sep
1-Sep
1-Sep
11-Sep
26-Sep
15-Sep
3-Sep
19-Sep
20-Sep
3-Sep
3-Sep
5-Sep
28-Sep
3-Sep
23-Sep
26-Sep
7-Sep
9-Sep
7-Sep
23-Sep
8-Sep
18-Sep
9-Sep
29-Sep
30-Sep
28-Sep
17-Sep
24-Sep
4-Sep

SMART COMMUNICATION
IAN JOHN SUMAGAYSAY
CARIELLE JOY RIO
MELANIE DY
IAN JOHN SUMAGAYSAY
FLORENCE LOREDO
CARIELLE JOY RIO
MR. ARTURO MARCELINO
CARIELLE JOY RIO
MELANIE DY
CARIELLE JOY RIO
PRECIOUS GRACE CORTEL
IAN JOHN SUMAGAYSAY
MELANIE DY
JZYL ANNE PEDRONIO
GOMER MARQUEZ
CASSIE JEAN DULDUCO
MAX'S RESTAURANT
MANG INASAL
MANG INASAL
TED'S
BUTOT BALAT FASTFOOD & COMPANY
BUTOT BALAT FASTFOOD & COMPANY
ILOILO NATO & HELEN RESTAURANT
ILOILO NATO & HELEN RESTAURANT
ILOILO NATO & HELEN RESTAURANT
JEARA'S TINU-ON RESTAURANT
JEARA'S TINU-ON RESTAURANT
CARL BRYAN FOOD HAUS
MAX'S RESTAURANT
BREAK THROUGH RESTAURANT
BREAK THROUGH RESTAURANT
KUSINA TSINA REFRESHMENT
JOLLIBEE

ILOILO LUCKY FINE FOOD CORP.

SAMURAI TALABAHAN
ALLAN'S TALABAHAN
DAPUG FOOD HAUS
RAMBOY'S LECHONAN RESTAURANT
DOVANSER INC.
DOVANSER INC.
DOVANSER INC.
CHICKEN SARI SARI
CHICKEN SARI SARI
CHICKEN SARI SARI
MERKADO SEAFOOD RESTAURANT
MERKADO SEAFOOD RESTAURANT

006-125-756-000
257-595-823-000
257-595-823-000
177-216-532-006
004-867-949-000
004-867-949-000
428-243-264-000
428-243-264-000
428-243-264-000
130-656-390-000
130-656-390-000
941-850-104-002
122-455-829-000
122-455-829-000
230-172-938-000
003-460-168-064
006-231-939-000
169-400-990-003
933-608-184-000
270-411-375-000
191-741-340-010
286-251-070-000
286-251-070-000
286-251-070-000
117-501-779-000
117-501-779-000
117-501-779-000
941-265-696-000
941-265-696-000

2-Sep
2-Sep
12-Sep
25-Sep
7-Sep
15-Sep
14-Sep
27-Sep
5-Sep
11-Sep
14-Sep
26-Sep
21-Sep
30-Sep
16-Sep
22-Sep
3-Sep
23-Sep
13-Sep
7-Sep
11-Sep
2-Sep
1-Sep
21-Sep
24-Sep
18-Sep
21-Sep
8-Sep
12-Sep
2-Sep
2-Sep
29-Sep
15-Sep
6-Sep
11-Sep
21-Sep
20-Sep
22-Sep
26-Sep
9-Sep
19-Sep
25-Sep
5-Sep
5-Sep
10-Sep
10-Sep
5-Sep

MERKADO SEAFOOD RESTAURANT

MERKADO SEAFOOD RESTAURANT
GREENWICH
JOLLIBEE
BROTHERS BURGER
PANADERIA NI PAA
PIZZA HUT
JOLLIBEE
KRISPY KREME DOUGHNUTS
SOMMERSET ILOILO DEV. CORPORATION
SPC JJS GASOLINE STATION
AQUINO AVENUE PETRON GAS
SARA CALTEX SERVICE STATION
PET REFILLING CALTEX STATION
PETRON
LAPAZ PETRON SERVICE STATION

PRINCEWORLD MARKETING
ILOILO JAR CORP.
AREVALO PETRON SERVICE STATION
AREVALO PETRON SERVICE STATION
LEGANES PETRON FILLING STATION

PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
PRINCEWORLD MARKETING
AQUINO AVENUE PETRON GAS
PLATINUM ILOILO CORPORATION
PLATINUM ILOILO CORPORATION
PLATINUM ILOILO CORPORATION
MARDIGOLD AKLAN CAPIZ
JARO GRAND PETRON SERVICES STATION
AQUINO AVENUE PETRON GASTOGO

LAPAZ PETRON SERVICE STATION

AQUINO AVENUE PETRON GAS
AW PRINT SERVICES
CONCEPT COMPUTER CENTER
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
RETAINERS FEE

941-265-696-000
941-265-696-000
003-884-943-015
003-460-168-034
242-737-502-020
102-267-686-001
200-741-954-137
003-460-168-034
245-603-492-007
295-733-806-000
932-430-613-003
102-264-209-004
150-184-970-001
174-223-658-000
102-274-767-009
102-264-209-00
006-125-985-001
004-863-429-001
135-932-531-000
135-932-531-000
135-932-531-000
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
102-254-209-004
006-230-953-001
006-230-953-001
006-230-953-001
407-240-969-007
000-250-858-000
102-264-209-004
102-264-209-000
102-264-209-004
159-575-158-000
005-981-177-001
917-782-986-000
917-782-986-000
917-782-986-000
917-782-986-000
917-782-986-000

5-Sep
5-Sep
5-Sep
5-Sep
5-Sep
5-Sep
17-Sep
30-Sep
29-Sep
27-Sep
6-Sep
6-Sep
17-Sep
27-Sep
29-Sep
16-Sep
13-Sep
18-Sep
23-Sep
30-Sep
9-Sep
11-Sep
9-Sep
25-Sep
9-Sep
10-Sep
12-Sep
16-Sep
22-Sep
13-Sep
18-Sep
8-Sep
10-Sep
16-Sep
24-Sep
6-Sep
6-Sep
4-Sep
7-Sep
18-Sep
11-Sep
28-Sep
5-Sep
5-Sep
27-Sep
24-Sep
14-Sep

WITHOLDING & PROF. (1601-E)

WITHOLDING & PROF. (1601-C)
SSS
PHIC
PAG IBIG
VAT
FORTUNE GENERAL INSURANCE CORPORATION
KC AUTO ARCON ELECTRICAL SHOP
ILOILO AUTO SUPPLY
MERCURY DRUG STORE
MERCURY DRUG STORE
MERCURY DRUG STORE
MERCURY DRUG STORE
MERCURY DRUG STORE
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
CITY OF ILOILO
CITY OF ILOILO
CITY OF ILOILO
UY MARKETING SERVITEK
LEDI SUPERMART
LEDI SUPERMART
AGRO CHEMICAL ENTERPRISE
MINIMART MOLO
PLAY AND SURF CYBER CAFE
OCZON PRINTING
NEW RSL COPY CORNER
COPY PRINT & SERVICES
LAND MARK
RSI NATURALIZER CENTER
ISLAND PHOTO CENTER
JOSELITO DALUNAN
GAISANO CAPITAL KALIBO
GAISANO CAPITAL KALIBO
SM HYPERMARKET
ICEBERGS
LOLLIPOP SAFETY BALLOONS
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET

000-457*-544-014
146-597-191-000
939-423-432-000
000-388-474-439
000-388-474-439
000-388-474-439
000-388-474-439
000-388-474-439
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010

102-266-997-002
000-249-185-001
000-249-185-001
191-746-476-000
006-125-985-001

205-412-358-000
000-661-744-049
000-124-462-087
903-740-466-014
000-312-799-008
000-312-799-008
209-609-185-022
004-841-634-028
103-920-086-005
209-609-185-022
209-609-185-022
209-609-185-022

7-Sep
6-Sep
17-Sep
28-Sep
27-Sep
2-Sep
17-Sep

SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
PHILIPPINE AIRLINES
NORTH CENTRAL ILOILO

209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
000-597-645-015

NATURE OF SALE

ALLOWANCES & STIPENDS

ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
ALLOWANCES & STIPENDS
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SUPPLIES
SUPPLIES
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS

AMOUNT OF SALE VATABLE

720
1400
3960
1440
2100
720
2700
1620
3150
11700
500
1350
2700
2160
2160
4800
2200
2200
4366.21
3554.29
3500
3000
2500
2000
3000
3000
3000
1500
1500
3000
1500
3000
3000
3000
1500
1500
2500
265.25
74951.7
35
185
8364
1059.29
226.75

VAT AMOUNT SALES

12% VAT

236.83
66.921.17
31.25
165.17
7467.85
945.79
202.46

28.42
8030.53
3.75
19.82
896.15
113.5
24.29

COMMUNICATION
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

2089.09
800
4400
1600
800
3000
1800
1300
14300
4000
3000
15374.19
2400
2400
8000
4000
1200
1805.6
120
418
80
892.82
797.29
550
556
775
306
324.8
475
1301.14
2212.5
9209.69
1588
123
2103.11
640
590
420
555
926
734
567
724
612
481
478.21
852.71

NON VAT

NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
1611.6
83.72
373.21
71.43
797.16
667.2
491.07
496.42
691.96
NON VAT
NON VAT
NON VAT
1975.44
8222.93
NON VAT
109.82
1877.68
571.42
526.77
NON VAT
522.32
NON VAT
NON VAT
NON VAT
646.43
546.43
429.46
426.98
761.36

193.4
12.86
44.79
8.57
95.66
80.07
58.93
59.57
83.04

237.06
986.76
13.18
225.32
68.57
63.21
62.68

77.57
65.57
51.54
51.23
91.37

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
RENTAL
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
PHOTOCOPY
TARPAULIN
TARPAULIN
TARPAULIN
TARPAULIN
TARPAULIN
TARPAULIN

355.57
411.36
138
270
342.86
78
460
365
844.29
32367.5
800
2417.53
500
1000
1000
601
2903.9
500
1000
1000
500
1850.98
1000
2900.12
1893.88
1835.38
2355.42
2531.53
3130.32
2080
500
2500
2557.41
2184.12
1000
500
1081.6
500
500
17500
945
1945
168
1680
1800
1560
2500

317.48
367.28
123.21
241.07
NON VAT
69.61
NON VAT
325.89
753.83

38.09
44.08
14.79
28.93

714 .28
2158.51
446.43
892.86
893.27
536.7
2592.77
446.43
892.86
892.86
446.43
1652.66
892.86
2589.39
1690.96
1638.73
2103.05
2260.29
3131.32
1839.29
446.43
2232.14
2283.4
1950.11
892.85
446.43
965.71
446.43
446.43
NON VAT
843.75
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT

85.72
259.02
53.57
107.14
107.19
64.4
311.13
53.57
107.14
107.14
53.57
198.32
107.14
310.73
202.92
196.65
252.37
271.24
2794.93
220.71
53.57
267.86
274.01
234.01
107.14
53.57
115.89
53.57
53.57

8.36
39.11
90.46

101.25

CAR INSURANCE
MAINTENANCE
SUPPLIES
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
STREAMER
STREAMER
STREAMER
EQUIPMENTS
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

4092.5
1092.65
7570
1850
2252.2
13510.65
9719.26
1250
6000
75
765
1545.18
6054.1
1480.36
22.25
13.5
142.45
372.9
11.9
419
50
32.85
32.85
4000
2000
1000
52550
190
17.5
2500
201
64
43
50
34
949.25
3990
150
1277.75
413.31
945.13
9381.43
449
510
8926.01
1865.95
6183.51

8677.91
NON VAT
5982.14
66.96
683.04
1379.62
5405.44
1321.75
19.87
12.05
127.19
332.95
10.63
374.11
44.64
29.33
29.33

1041.35

46919.64
169.64
15.62
NON VAT
179.46

5630.36
20.36
1.88

847.54
3562.5
133.95
1140.85
369.02
843.86
8376.27
226.79
455.36
7969.65
1666.02
5520.99

101.71
427.5
16.07
136.9
44.29
101.27
1005.16
27.21
54.64
956.36
199.93
662.52

717.86
8.04
81.96
165.56
648.66
158.61
2.38
1.45
15.26
39.95
1.27
44.89
5.36
3.52
3.52

21.54

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
TRAVEL/TRANSPORTATION
TARPAULIN

7381.56
1667.22
2320.75
2162.45
870.57
11272
3600

6590.67
1488.58
2072.09
1930.75
777.29
10064.28

790.89
178.64
293.66
231.7
93.28
1207.72

VAT EXEMPT

335.39

195.71

OCTOBER 2014
24-Oct
24-Oct
29-Oct
21-Oct
7-Oct
3-Oct
3-Oct
3-Oct
3-Oct
3-Oct
3-Oct
3-Oct
3-Oct
3-Oct
2-Oct
9-Oct
18-Oct
16-Oct
13-Oct
29-Oct
30-Oct
31-Oct
17-Oct
20-Oct
21-Oct
25-Oct
2-Oct
9-Oct
18-Oct
1-Oct
16-Oct
13-Oct
29-Oct
30-Oct
31-Oct
2-Oct
8-Oct
9-Oct
16-Oct
18-Oct
11-Oct
13-Oct

BIR REGISTERED NAME OF BUYER

PHILIPPINE DUPLICATORS INC.
PHILIPPINE DUPLICATORS INC.
JOLIN CONSTRUCTION SUPPLY
CITI HARWARE
CROWN PORTVIEW HOTEL INC.
PUDADERA ACCOUNTING OFFICE
RETAINERS FEE
WITHOLDING & PROF. (1601-E)
WITHOLDING & PROF. (1601-C)
SSS
PHIC
PAG IBIG
VAT
Q INCOME 3RD Q
RYAN MICHAEL ODUCADO
CASSIE JEAN DULDOCO
MELANIE DY
CASSIE JEAN DULDOCO
JOANNA MARIE ALVARO
CARIELLE JOY RIO
RYAN MICHAEL ODUCADO
MELANIE DY
IAN JOHN SUMAGAYSAY
ALVIN JOHN GUSTILO
FLORENCE LOREDO
KRISHA ESCODIRO
RYAN MICHAEL ODUCADO
CASSIE JEAN DULDOCO
MELANIE DY
AYESHA PENUELA
CASSIE JEAN DULDOCO
JOANNA MARIE ALVARO
CARIELLE JOY RIO
RYAN MICHAEL ODUCADO
MELANIE DY
RYAN MICHAEL ODUCADO
EDTER PAUL SALCEDO
CASSIE JEAN DULDOCO
CASSIE JEAN DULDOCO
MELANIE DY
SMART COMMUNICATION INC.
PLDT

TIN
000-412-893-007
000-412-893-007
168-256-594-000
200-035-311-019
423-070-288-000

001-907-673-090
201-001-062-006

27-Oct
15-Oct
29-Oct
12-Oct
11-Oct
21-Oct
7-Oct
11-Oct
5-Oct
9-Oct
7-Oct
26-Oct
16-Oct
29-Oct
16-Oct
16-Oct
29-Oct
30-Sep
16-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
13-Oct
28-Oct
28-Oct
28-Oct
28-Oct
28-Oct
28-Oct
28-Oct
28-Oct
28-Oct
28-Oct
3-Oct
5-Oct
14-Oct
28-Oct
28-Oct
18-Oct
17-Oct
17-Oct
1-Oct
12-Oct

SMART COMMUNICATION INC.

AZ ADVERTISING AGENCY
AZ ADVERTISING AGENCY
CD-KING GEN. MERCHANDISE
LASORTECH ENTERPRISES
PANAY TELECOM CENTER
TOTING INTERNET AND GAMING
TOTING INTERNET AND GAMING
GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG STORE
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG STORE
MERCURY DRUG STORE
ILOILO IZEEM COMMERCIAL
PRECIOUS GRACE CORTEL
CARLYN DIMSON
WILFREDO TALAM JR.
HELEN TADIFA
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
ORLAN BALANO
WILFREDO TALAM JR.
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA JR.
MELANIE SALCEDO
LOREN GALVAN
EVA ROSE PUIG
HELEN TADIFA
CHERYL SABIANO
CARLYN DIMSON
JIE ALIBOGHA
PRECIOUS GRACE CORTEL
ACE HARDWARE
ILOILO CITY OFFICE
ILOILO CITY OFFICE
AW PRINT SERVICES
CALTEX
SPC JJS GASOLINE STATION
G.G. GASOLINE STATION
RICHOIL FUEL ENTERPRISE
GRAND PETRON SERVICE STATION

001-901-673-090
917-782-986-000
917-782-986-000
008-134-031-050
948-085-629-000
414-520-850-005
412-193-969-000
412-193-969-000
005-917-995-010
005-917-995-010
000-388-474-736
005-917-995-010
005-917-995-010
005-917-995-010
000-388-474-736
000-388-474-736
136-965-006-000

200-035-311-019

159-575-158-000
006-125-985-001
932-430-613-003
127-737-375-000
281-726-184-001
000-250-858-000

18-Oct
22-Oct
1-Oct
13-Oct
3-Oct
28-Oct
26-Oct
25-Oct
31-Oct
18-Oct
15-Oct
17-Oct
10-Oct
5-Oct
9-Oct
15-Oct
7-Oct
27-Oct
1-Oct
1-Oct
15-Oct
25-Oct
22-Oct
15-Oct
22-Oct
22-Oct
7-Oct
13-Oct
28-Oct
7-Oct
12-Oct
31-Oct
1-Oct
6-Oct
10-Oct
7-Oct
23-Oct
6-Oct
4-Oct
25-Oct
29-Oct
3-Oct
30-Oct
30-Oct
20-Oct
20-Oct
18-Oct

JARO GRAND PETRON SERVICE STATION

P-N PETRON GASOLINE STATION
UY PETRON SOUTH STATION
SARA CALTEX SERVICE STATION
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
LEGANES PETRON FILLING STATION
JARO GRAND PETRON SERVICE STATION

SARA CALTEX SERVICE STATION

PASSI PETRON STATION
JARO GRAND PETRON SERVICE STATION
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
CALTEX
HONDA CARS CEBU INC.
HONDA
NISSAN ILOILO (S&J) MOTORS INC.
NISSAN ILOILO (S&J) MOTORS INC.
HR MOTOR PARTS SUPPLY
NISSAN ILOILO (S&J) MOTORS INC.
NISSAN ILOILO (S&J) MOTORS INC.
NEW ABC MARKETING
RC SUPERMART INC.
RC SUPERMART INC.
PAA PAINT MERCHANDIZING
UNCLE TOMS
24/7 MINIMART
24/7 MINIMART
MANDURRIAO SUPERMART
ROBINSONS
TRI STAR MEGA LINK CORP
WHITE GOLD CLUB INC
WATSONS
GELATISSIMO

CAFE LAGUNA
MOLO SUPERMART
PIONEER UPHOLSTERY SUPPLY
LOVE KISSES
LOVE KISSES
MAY'S PIPE BENDING & STEEL WORKS
MOLO SUPERMART
MOLO SUPERMART
MINIMART MOLO

000-250-858-000
914-793-528-000
932-450-545-000
150-184-970-001
006-459-382-001
135-932-531-000
000-250-858-000
150-184-970-001
102-272-305-000
000-250-858-000
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
006-125-985-001
001-926-465-003
001-926-465-003
000-250-042-000
000-250-042-000
127-739-789-000
000-250-042-000
000-250-042-000
191-999-009-000
004-219-888
004-219-888
143-263-790-001
102-269-980-001
408-073-193-001
408-073-193-001
102-264-434-001
000-345-273-000
004-249-181-000
200-476-254-000
230-393-680-109
260-844-650-001
255-938-285-001
102-264-144-007
102-268-662-001
928-936-954-001
928-936-954-001
134-560-665-000
102-264-144-007
102-264-144-007
006-125-985-001

6-Oct
6-Oct
5-Oct
16-Oct
19-Oct
19-Oct
5-Oct
19-Oct
19-Oct
14-Oct
1-Oct
1-Oct
15-Oct
27-Oct
28-Oct
4-Oct
11-Oct
25-Oct
9-Oct
6-Oct
17-Oct
14-Oct
19-Oct
31-Oct
12-Oct
15-Oct
9-Oct
4-Oct
1-Oct
13-Oct
8-Oct
8-Oct
28-Oct
21-Oct
17-Oct
17-Oct
6-Oct
27-Oct
14-Oct
2-Oct
6-Oct
10-Oct
10-Oct
7-Oct
6-Oct
6-Oct
23-Oct

GELATISSIMO
PRICE
ILOILO SUPERMART INC
SM
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
HYPERMARKET
DANILO LINES INCORPORATED
RAMBOY'S
CHICKEN SARI SARI
CHICKEN SARI SARI
CHICKEN SARI SARI
CHICKEN SARI SARI
CARLOS BAKESHOP
CHICKEN SARI SARI
GREENWICH
DAPLI RESTAURANT
NANG PALANG
PROSPERIDAD HIGHLANDS RESTAURANT
BOB'S RESTAURANT
RML MANOKAN HAUS
PIZZA HUT MANDURRIAO
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
JOLLIBEE
RAMBOY'S LECHONAN & RESTAURANT

260-844-650-001
000-313-880-000
003-844-307-000
205-172-946-001
209-609-385-022
209-609-385-022
209-609-385-022
209-609-385-022
209-609-385-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
000-997-442-000
191-741-340
117-501-779-000
117-501-779-000
117-501-779-000
117-501-779-000
000-251-244-000
117-501-779-000
003-884-943-015
006-126-873-000
923-421-429-000
148-491-319-001
006-519-413-000
172-616-622-000
200-741-954-137
003-460-168-034
003-460-168-034
003-460-168-034
003-460-168-034
003-460-168-034
003-460-168-034
003-460-168-093
003-460-168-064
003-460-168-064
003-460-168-034
003-460-168-034
003-460-168-034
191-741-340-000

10-Oct
2-Oct
6-Oct
27-Oct
11-Oct
20-Oct
5-Oct
3-Oct
9-Oct
19-Oct
13-Oct
9-Oct
31-Oct
16-Oct
16-Oct
17-Oct
8-Oct
14-Oct

RAMBOY'S LECHONAN & RESTAURANT

RAMBOY'S LECHONAN & RESTAURANT
JOLLIBEE
MERKADO SEAFOOD RESTAURANT
NIO'S IHAW-IHAW
ILOILO NATOS & HELEN RESTAURANT CO.
ILOILO NATOS & HELEN RESTAURANT CO.
REDS SNACKS PARK
REDS SNACKS PARK
ALLAN'S TALABAHAN
ALLAN'S TALABAHAN
MC DONALD
MC DONALD
TEDS OLDTIMER LAPAZ
TEDS OLDTIMER LAPAZ
YAYONG'S GRILL & RESTO BAR
CHOWKING SM BACOLOD

LAND TRANSPORTATION OFFICE

191-741-340-000
191-741-340-000
003-460-168-093
941-265-696-000
922-516-933-000
428-243-264-000
428-243-264-000
120-013-601-003
120-013-601-003
933-608-184-000
933-608-184-000
006-227-495-012
006-227-495-012
117-216-837-004
117-216-837-004
206-684-970-000

EQUIPMENT
EQUIPMENT
HARDWARE
HARDWARE
ACCOMODATION

AMOUNT OF SALE VATABLE

20000
17932.28
100
2050
8272

STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
PROFESSIONAL FEE
COMMUNICATION
COMMUNICATION

2500
3772.5
1092.65
7570
1850
2252.2
9800.4
17024.55
720
1440
2160
1440
1440
4140
1620
2430
2800
4700
12500
800
800
1600
2400
1200
1600
1600
4600
1800
2700
4400
900
4300
4300
15450
1062.41
2249.91

NATURE OF SALE

VAT AMOUNT SALES

17857.14
16010.96
89.28
1830.36
7385.71

12% VAT
2142.86
1921.32
10.72
219.64
886.26

COMMUNICATION
TARPAULIN
TARPAULIN
OFFICE SUPPLY
OFFICE SUPPLY
OFFICE SUPPLY
PRINTING
PRINTING
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
OFFICE SUPPLY
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
HARDWARE
CITY HALL/STREAMER
CITY HALL/STREAMER
PHOTOCOPY
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE

1761.32
240
3744
180
295
2499
21
78
562.25
29.45
60
508.4
29.95
197.05
75
5288.39
57470.6
3554.29
7000
350
350
800
1500
3000
2400
2700
4351.06
1300
3000
2500
3000
4000
500
2000
3500
5075
3500
3554.29
3699.75
3000
3000
47800
4164.68
1000
845
1957.49
1933.53

160.71
263.39

19.29
31.61

502.01
26.29
53.57
453.93
26.74
175.94
66.96
4721.78
51313.04

60.24
3.16
6.43
54.47
3.21
21.11
8.04
566.61
6157.56

3303.35

396.4

3718.46
892.86
754.46
1747.76
1726.36

446.22
107.14
90.54
209.73
207.16

GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

2265.25
2073.47
500
300
2500
2255.42
2296
2000
2376.24
2265.25
1436.7
1699.72
4167.3
1215.28
1428.48
2806.96
1000
4268.19
2218.98
5000
2871.5
3296.5
220
3102.5
14191.52
270
102
25
145
806
73
143
2569.25
3107.25
800
1358.53
429.5
220
2219.64
100.25
21150
156
760
2200
168
257
319

2022.54
1851.3
446.43
267.86

242.71
222.16
53.57
232.14

2013.16
2050
1785.71
2121.64
2022.54
1282.77
1517.61
3720.8
1085.07
1275.43
250.21
892.86
3810.88
1981.23
4464.29
2491.5
2943.3
196.93
2770.08
12671
241.07
91.07
22.32
129.47
594.64
65.18
127.68
2293.97
2774.33

241.65
246
214.29
254.6
242.71
153.93
182.11
446.5
130.21
153.05
300.75
107.14
457.31
237.75
535.71
266.95
353.2
23.57
332.42
1520.52
28.93
10.93
2.68
15.53
71.36
7.82
15.32
275.28

338.48
196.43
1008.92
89.51
18883.93
139.29
678.57
1964.29
150
229.46
284.82

46.02
23.57
121.07
10.74
2266.07
16.71
81.43
235.71
18
27.54
34.18

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
TRANSPORTATION
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

550
620.5
1378.3
27300.94
92.5
153
181
801
7060.08
1185.5
2233.02
560
1276
916.7
1378.1
7290.35
8620.8
3026.84
2108.77
1730
723
481
499
650
396
487.5
458
154
391
520
1390
1280
828
1015
500
396
165
80
102
93
179.99
500
533
69
189.28
210.71
791

491.07
554.01
1230.53
24375.84
82.59
136.61
161.61
715.18
4725.71
1022.77
1557.09
500
1082.32
454.92
1100
56889.96
3170
2138.66
1708.73

58.93
66.49
147.66
2925.1
9.91
16.39
19.35
85.82
567.09
122.73
186.85
60
129.88
54.59
132.02
682.79
740.41
256.69
205.07

645.54
429.46
439.29
58.36
353.57

77.46
51.54
52.71
69.64
42.43

408.9
137.5
527.68

49.08
16.5
63.32

739.28

88.71

353.57
147.32
71.43
91.07
83.04
160.7

42.43
17.68
8.57
10.93
9.96
19.28

475.89
61.61
169
188.13

57.11
7.39
20.28
22.58

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
TRANSPORTATION

665.16
650
500
620
1315
423
600
72
186
955
499
343
184
20
198
1529.91
300
8809.86

553.57

66.43

377.68
535.71
64.29
166.07
852.48
445.53

45.32
64.29
7.71
19.93
102.32
53.45

17.86
176.79
1365.99

2.14
21.21
163.91

VAT EXEMPT

1210.72

1767.28
40
409.08

407.19
145.95
917.6
1710.3
631.54
194.77

NOVEMBER 2014
3-Nov
3-Nov
3-Nov
3-Nov
3-Nov
3-Nov
18-Nov
30-Nov
29-Nov
27-Nov
18-Nov
18-Nov
18-Nov
18-Nov
3-Nov
27-Nov
27-Nov
27-Nov
27-Nov
27-Nov
27-Nov
27-Nov
26-Nov
13-Nov
13-Nov
13-Nov
13-Nov
13-Nov
13-Nov
30-Nov
15-Nov
24-Nov
30-Nov
30-Nov
25-Nov
21-Nov
6-Nov
6-Nov
6-Nov
6-Nov
6-Nov

BIR REGISTERED NAME OF BUYER

MERCURY DRUG STORE

WATSON
MERCURY DRUG STORE
MERCURY DRUG STORE
AVESCOR MOTORS, INC.
AVESCOR MOTORS, INC.
RORO TERMINAL FEE

TIM TRANSPORT CORP

TIM TRANSPORT CORP
HOTEL ASIA
STAR MAGIC LINK CORP.
STAR MAGIC LINK CORP.
STAR MAGIC LINK CORP.
CEBU PORT AUTHORITY
LEYLAM SHAWARMA

LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
HELEN TADIFA
PRECIOUS GRACE CORTEL
LOREN GALVAN
HELEN TADIFA
MELANIE SALCEDO
RODOLFO ALIBOGHA
CHERYL SABIANO
EDTER PAUL SALCEDO
CARLYN DIMSON
ORLAN BALANO
JIE ALIBOGHA
ORLAN BALANO
PRECIOUS GRACE CORTEL
ACE HARDWARE
ILOILO CENTRAL HARDWARE
RETAINERS FEE
WITHOLDING & PROF. (1601-E)
WITHOLDING & PROF. (1601-C)
SSS
PHIC

TIN
000-388-474-736
230-393-680-109
000-388-474-736
000-388-474-736
000-249-683-000
000-249-683-000
000-352-232-016
200-263-772-000
200-263-772-000
005-256-606-000
004-249-181-000
004-249-181-000
004-249-181-000
004-269-886-000
001-868-879-022

6-Nov
6-Nov
9-Nov
6-Nov
18-Nov
18-Nov
27-Nov
18-Nov
18-Nov
25-Nov
22-Nov
12-Nov
23-Nov
26-Nov
7-Nov
4-Nov
21-Nov
26-Nov
5-Nov
29-Nov
5-Nov
7-Nov
6-Nov
9-Nov
11-Nov
4-Nov
9-Nov
2-Nov
4-Nov
29-Nov
29-Nov
13-Nov
27-Nov
9-Nov
10-Nov
29-Nov
28-Nov
21-Nov
23-Nov
17-Nov
25-Nov
18-Nov
17-Nov
8-Nov
17-Nov
15-Nov
15-Nov

PAG IBIG
VAT

HRN
KC AUTO AIRCON ELECTRICAL SHOP
NH MOTOR SALES
MERCURY DRUG STORE
ILOILO GRACE PHARMACY
MERCURY DRUG STORE
MERCURY DRUG STORE
MERCURY DRUG STORE
ILOILO GRACE PHARMACY
WATSON
MERCURY DRUG STORE
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ISC
ISC
I STORE
POWER MAC CENTER INC.
JINGLE HAZEL FILLING STATION

169-630-738-000
146-597-191-000
102-273-766-001
000-388-474-439
005-917-995-010
000-388-474-439
000-388-474-439
000-388-474-439
005-917-995-010
230-393-680-109
000-388-474-439
005-917-995-010
005-917-995-010
292-849-334-000
292-849-334-000
260-504-167-002
004-451-693-020
920-341-964-000

KIKAY GASOLINE SERVICE STATION

CARTAGENA ST., BAROTAC, NUEVO , ILOILO

PRINCE WORLD MARKETIONG CORP.

TOLEDO PETROLEUM STATION
PRINCE WORLD MARKETIONG CORP.
PRINCE WORLD MARKETIONG CORP.

006-125-985-001
226-406-494-000
006-125-985-001
006-125-985-001
000-250-858-000
174-223-658-000
102-264-209-000
281-726-184-001
000-250-858-000
102-274-767-002
102-254-209-004
932-430-613-003
174-223-658-000
105-818-923-004
920-341-964-000
006-125-985-001
425-004-085-000
006-125-985-001
006-125-985-001
281-726-184-001
006-125-985-001
006-125-985-001
000-250-858-000
000-250-858-000
150-184-970-001
005-076-537-000

JARO GRAND PETRON SERVICE STATION

PET REFILLING CALTEX STATION
LAPAZ PETRON SERVICE STATION

RICHOIL FUEL ENTERPRISES

JARO GRAND PETRON SERVICE STATION
YOUNG PETRON SERVICE CENTER
AQUINO AVENUE PETRON GAS TIGO
SPC JJS GASOLINE STATION
PET REFILLING CALTEX STATION
JMUL SHELL STATION
JINGLE HAZEL FILLING STATION
CALTEX
VARLISON INC.
PRINCE WORLD MARKETIONG CORP.
PRINCE WORLD MARKETIONG CORP.
RICHOIL FUEL ENTERPRISES
PRINCE WORLD MARKETIONG CORP.
PRINCE WORLD MARKETIONG CORP.
JARO GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
SARA CALTEX SERVICE STATION
BUSINESS INN

20-Nov
21-Nov
5-Nov
20-Nov
23-Nov
11-Nov
11-Nov
26-Nov
28-Nov
28-Nov
27-Nov
13-Nov
14-Nov
12-Nov
9-Nov
26-Nov
5-Nov
19-Nov
6-Nov
16-Nov
19-Nov
5-Nov
26-Nov
8-Nov
19-Nov
11-Nov
18-Nov
5-Nov
12-Nov
17-Nov
1-Nov
13-Nov
23-Nov
27-Nov
25-Nov
14-Nov
26-Nov
21-Nov
19-Nov
21-Nov
15-Nov
22-Nov
25-Nov
18-Nov
15-Nov
11-Nov
10-Nov

HOTEL STELLA
CROWN PORT VIEW HOTEL INC.
CROWN PORT VIEW HOTEL INC.
TESS BUSINESS HUB
BIG MONTH BELLY PHOTOCOPY
RUBIAN'Z CYBER CAFE
RUBIAN'Z CYBER CAFE
DECIPHER INTERNET CAFE
40J COPY CENTER SERVICES
STEVE CATER CATERING SERVICES
STEVE CATER CATERING SERVICES
CITY HALL
AZ ADVERTIZING AGENCY
PLDT
JEARA'S FINU-ON RESTAURANT
GOLDILOCKS BAKESHOP
JOLLIBEE
JOLLIBEE
JOLLIBEE
PROSPERIDAD HIGHLANDS MOUNTAIN RESORT
JOLLIBEE
CHOWKING
DESSERTS IN THESTY ENTERPRISE
JOHN PETER BUNCALAN
YOYOY GRILL HAUS RESTAURANT
MCDONALD JARO
JOLLIBEE JALANDONI
MC DONALDS JARO
JOLLIBEE GEN. LUNA
JOLLIBEE GEN. LUNA
MCDONALD'S JARO
JOLLIBEE GEN. LUNA
MANG SARI-SARI STORE
WHOLESOME FOODS
MCDONALDS SM CITY
MAX'S M
JOLLIBEE GEN. LUNA
GERRY'S GRILL
JOLLIBEE
YOYOY GRILL HAUS RESTAURANT
MAX'S RESTAURANT SM CITY
PROSPERIDAD HIGHLANDS MOUNTAIN RESORT
CHOWKING SM CEBU
CHICKEN SARI SARI
CHICKEN DELI
TEDS OLD TIMER LAPAZ BATCHOY JARO
JOLLIBEE

214-877-330-005
423-070-288-000
423-070-288-000
118-805-688-012
921-040-057-000
924-778-623-000
924-778-623-000
941-225-230-003
927-408-292-000
931-278-944-000
931-278-944-000
917-782-986-000
201-001-062-013
130-656-390-000
006-521-821-008
003-460-168-093
003-460-168-093
003-460-168-093
148-491-691-001
003-460-168-093
234-514-075
456-353-709-000
172-616-622-000
206-684-970-000

006-227-498-012
005-983-241-000

243-600-249-000
209-674-481-010
000-121-272-173
000-476-313-021
229-812-387-000
003-460-168-093
206-684-970-000
006-125-756-002
148-491-619-001
000-333-173-004
117-501-779-000
000-710-187-000
177-216-837-006
002-727-551-000

5-Nov
11-Nov
12-Nov
18-Nov
9-Nov
7-Nov
30-Nov
30-Nov
18-Nov
9-Nov
27-Nov
27-Nov
29-Nov
12-Nov
4-Nov
4-Nov
9-Nov
25-Nov
7-Nov
28-Nov
28-Nov
29-Nov
29-Nov
29-Nov
28-Nov
3-Nov
14-Nov
14-Nov
17-Nov
18-Nov
18-Nov
21-Nov
25-Nov
25-Nov
23-Nov
23-Nov
23-Nov
10-Nov
10-Nov
17-Nov
1-Nov
11-Nov
18-Nov
11-Nov
20-Nov
11-Nov
7-Nov

ROYAL CONCONRSE
JOLLIBEE
MANG INASAL
CHICKEN SARI SARI
SM HYPERMARKET
SM SUPERMARKET SM CITY MANILA
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM STORE MANDURRIAO LIBERTAT ST.
SM HYPERMARKET
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET
SM STORE SM CITY CEBU
SM HYPERMARKET
PADDY GROCERY STORE
LABCEE PARTY NEEDS
ILOILO SUPERMART INC
ILOILO SUPERMART INC
ILOILO SUPERMART INC
STARBUCKS COFFEE
PLATINUM ILOILO CORP

SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SKY ADVENTURE
SAVEMORE
SAVEMORE
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
MOLO SUPERMART
MOLO SUPERMART
SM HYPERMARKET
SM HYPERMARKET
RYAN MICHAEL ODUCADO
MELANIE DY
AYESHA PENUELA
CARIELLE JOY RIO
CARIELLE JOY RIO
FLORENCE LOREDO

000-258-732-001
002-727-551-000
150-923-766-010
117-501-779-000
209-609-185-022
000-144-976-009
209-609-185-022
209-609-185-022
201-001-062-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
002-828-069-000
209-609-185-022
109-174-563-000
934-585-663-000
003-844-307-000
003-844-307-000
003-844-307-000
005-215-077-026
006-230-953-001
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
007-095-101-000
207-961-175-015
207-961-175-015
209-609-185-022
209-609-185-022
209-609-185-022
102-264-144-007
102-264-144-007
209-609-185-022
209-609-185-022

7-Nov
18-Nov
11-Nov
11-Nov
30-Nov
20-Nov
11-Nov
26-Nov
30-Nov
7-Nov
18-Nov
30-Nov
11-Nov
11-Nov
20-Nov
11-Nov
15-Nov
15-Nov
30-Nov
30-Nov
18-Nov
22-Nov
6-Nov
5-Nov
6-Nov
5-Nov
22-Nov
6-Nov
20-Nov
20-Nov
21-Nov
19-Nov
19-Nov

FLORENCE LOREDO
MELANIE DY
RYAN MICHAEL ODUCADO
AYESHA PENUELA
JOANNA MARIE ALVARO
CARIELLE JOY RIO
CARIELLE JOY RIO
PRECIOUS GRACE CORTEL
PRECIOUS GRACE CORTEL
FLORENCE LOREDO
MELANIE DY
JOANNA MARIE ALVARO
RYAN MICHAEL ODUCADO
AYESHA PENUELA
CARIELLE JOY RIO
CARIELLE JOY RIO
ORLAN BALANO
ORLAN BALANO
ORLAN BALANO
ALVIN JOHN GUSTILO
BACOLOD REAL ESTATE DEV. CORP.
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
DANILO LINES INCORPORATED
CEBU PACIFIC
CEBU PACIFIC
TIM TRANSPORTATION
JIE ALIBOGHA
PHILIPPINE PORTS AUTHORITY
DANILO LINES INCORPORATED

000-425-546-000
000-997-442-000
000-997-442-000
000-997-442-000
000-997-442-000
000-997-442-000
000-997-442-000
000-948-225-000
000-948-225-000
200-263-772-000
000-352-232-142
000-997-442-000

NATURE OF SALE

MEDICINE
MEDICINE
MEDICINE
MEDICINE
REPAIR
REPAIR
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
MEALS
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
EQUIPMENTS
EQUIPMENTS

AMOUNT OF SALE VATABLE

3616.07
429.5
1526.78
35.25
5504
300
129
2600
2600
100000
50
50
70
168
345
3500
3500
2000
3000
2500
2500
2000
3554.29
3000
2000
3000
3000
3000
3000
3750
4351.06
3500
4017.73
3554.29
107.75
18810
2500
3742.5
1092.65
7570
1850

VAT AMOUNT SALES

3228.63
383.48
1363.2
31.47
4914.29
267.86
115.18

89.285

150
308.04

96.21
16794.64

REPAIR
REPAIR
REPAIR
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
SUPPLIES
SUPPLIES
SUPPLIES
GASOLINE
GASOLINE
938-481-369-001

GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
FUEL
FUEL
FUEL
FUEL
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
GASOLINE
HOTEL ACCO.

2252.2
9005.1
4000
1500
10.63
300
183
930
8328.13
909.6
164.45
405
852
32.85
13.5
322
145.5
1290
2390
1000

3571.43
NON VAT
9491.07
267.86
163.39
930
7435.83
812.14
146.83
361.61
760.71
29.33
12.05
288.17
129.91
1151.79
3133.93
892

FUEL

1000

1302.57
1481.01
2229.22
3645.38
500
1000
2626.34
750
200
300
2282
1000
1000
1000
1000
2612.94
1961.12
2625.46
3852.49
750
2239.34
1000
1309.5
200
500
2832

1163.01
1322.33
1990.38
3254.8
446.43
892.86
2344.95
609.64
178.57
267.86
2037.5
892.86
892.83
892.83
892.83
2332.98
1751
2344.16
3439.72
669.64
1999.41
892.86
1169.19
178.57
446.42
2528.57

HOTEL ACCO.
HOTEL ACCO.
HOTEL ACCO.
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
CATERING
CATERING
STREAMERS
ADVERTIZING
COMMUNICATION
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

2500
4000
24900
140.1
480
30
71
220
307
31.64
35560
3000
2958
2259
239
796
13
110
70
687
474
232
280
463
1433.98
130
95
88
87
70
88
87
230
139
133
1553.6
87
1054
61.61
950
3489.68
655
64.29
577
633
640.8
170

2232.14
3571.43
22232.14
NON VAT
NON VAT
NON VAT
NON VAT
196.42
NON VAT
NON VAT
NON VAT
NON VAT
2008.85
NON VAT
710.71
11.61
98.21
62.5
NON VAT
423.21
207.14
250
413.39
1334.82
116.07
84.82
78.57
77.68
62.5
78.57
77.68
124.11
118.75
497.92
77.68
941.07
55
848.21
3115.78
549.1
515.17
565.18
572.14
151.79

MEALS
MEALS
MEALS
MEALS
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS

744
189
87.14
556
2589
26
1453
4800.57
105.5
1849.68
1047.78
1261.75
1281.96
568.57
1535.27
5794
5403.95
1207
1945.2
321
463
450
287.45
115
155
500
6415.8
1599.43
453.5
1406.5
1777.44
1500
957
334
7806.9
1349.7
1777.19
146
140
392.14
8386.45
1080
1440
1080
2160
1350
1440

664.29
168.75
77.8
496.42
2311.6
23.21
1225.89
4149.42
94.2
1651.5
555.58
1016.52
1241.96
528.57
995.14
5177.63
4824.95
1077.68
1736.78
286.61
413.39
401.79
117.37
102.68
138.39
446.43
5728.39
1428.06
404.91
1255.8
1587
1339.28
854.46
298.21
6970.44
1205.08
1586.77
130.36
125
334.64
7487.9

ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
ALLOWANCES /STIPENDS
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION

1600
1600
1200
1200
1800
2400
1500
12646.29
2964.29
9900
10300
2000
6805
6825
13650
855
4140
3105
6682.27
11000
375.5
200
200
1730
1730
1460
1730
1938.2
2496.28
2500
600
129
1720

1718.2
2215.43
NON VAT
115.18

12% VAT
387.44
46.02
163.58
3.78
589.71
33.14
13.82

10714

18
36.96

11.54
2015.36

VAT EXEMPT

428.57
1138.93
32.14
19.61
100
892.3
97.46
17.62
43.39
91.29
3.52
1.45
34.58
15.59
138.21
256.07
108
892.86

139.56
158.68
238.85
390.58
53.57
107.14
281.39
80.36
21.43
32.14
244.5
107.14
107.17
107.17
107.17
279.96
210.12
281.3
412.77
80.36
239.03
107.14
140.3
21.43
53.58
303.43

107.14

267.86
428.57
2667.86

23.58

241.56
85.29
1.39
11.79
7.5
50.79
24.86
30
49.61
160.18
13.93
10.18
9.43
9.32
7.5
9.43
9.32
14.89
14.25
59.74
9.32
112.93
6.61
101.79
373.9
105.9
61.83
67.82
68.66
18.21

995.92

79.71
20.25
9.34
59.58
277.4
279
147.11
497.93
11.3
198.18
66.67
121.98
949.04
63.43
119.42
621.32
579
129.32
208.42
34.39
49.61
48.21
14.06
12.32
16.61
53.57
687.41
171.37
48.59
150.7
190.44
160.72
102.54
35.79
836.46
144.62
190.42
15.64
15
51.34
898.55

80
153.22

492.2
245.23
40
40
420.71

156

106.43
265.85

13.82

DECEMBER 2014
1-Dec
3-Dec
1-Dec
18-Dec
15-Dec
12-Dec
13-Dec
14-Dec
11-Dec
8-Dec
7-Dec
8-Dec
9-Dec
3-Dec
10-Dec
8-Dec
17-Dec
27-Dec
26-Dec
3-Dec
21-Dec
4-Dec
23-Dec
23-Dec
20-Dec
23-Dec
3-Dec
25-Dec
25-Dec
22-Dec
24-Dec
18-Dec
19-Dec
16-Dec
22-Dec
31-Dec
21-Dec
21-Dec
4-Dec
29-Dec
5-Dec
13-Dec
13-Dec

BIR REGISTERED NAME OF BUYER

LEGANES PETRON FILLING STATION

SHEEL SERVICE STATION
JARO GRAND PETRON SERVICE STATION
CALTEX
JARO GRAND PETRON SERVICE STATION
CALTEX
SARA CALTEX SERVICE STATION
SARA CALTEX SERVICE STATION
SARA CALTEX SERVICE STATION
GRAND PETRON SERVICE STATION
CALTEX
CALTEX
CALTEX
CALTEX
RICHOIL FUEL ENTERPRISE
JARO GRAND PETRON SERVICE STATION
CALTEX
JARO GRAND PETRON SERVICE STATION
FUERTE PETRON STATION
DELGADO SHELL SERVICE STATION
DIVERVERSION PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
CLERIAHN STORE
SAVEMORE
SAVEMORE
NEW LIFE COMMERCIAL
SM HYPERMARKET
WATSONS
SM HYPERMARKET VALERIA
SAVEMORE
SM HYPERMARKET JALANDONI
SM DELGADO
SM HYPERMARKET JALANDONI
HYPERMARKET COMN. CIVIL JALANDONI
HYPERMARKET COMN. CIVIL JALANDONI
HYPERMARKET COMN. CIVIL JALANDONI
HYPERMARKET COMN. CIVIL JALANDONI
MERIT MARBLE SALES CORP. MANDURRIAO
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO

TIN
149-702-806-000
126-189-965-000
000-250-858-000
006-125-985-001
000-250-858-000
006-125-985-001
150-184-970-001
150-184-970-001
150-184-970-001
000-250-858-000
006-125-985-001
006-125-985-001
066-230-953-001
066-230-953-001
281-726-184-001
000-250-858-000
006-125-985-001
000-250-858-000
200-160-987-001
102-274-516-000
102-265-848-001
000-250-858-000
000-250-858-000
923-422-043-000
207-961-175-014
207-961-175-014
004-230-768
209-669-185-022
230-393-680-109
000-144-976-024
207-961-175-041
209-609-185-022
205-172-945-001
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
005-276-753-000
207-961-175-015
209-609-185-022
209-609-185-022
209-609-185-022

13-Dec
14-Dec
13-Dec
13-Dec
1-Dec
11-Dec
9-Dec
11-Dec
5-Dec
4-Dec
27-Dec
20-Dec
22-Dec
24-Dec
18-Dec
11-Dec
11-Dec
16-Dec
10-Dec
23-Dec
23-Dec
17-Dec
8-Dec
23-Dec
27-Dec
29-Dec
21-Dec
19-Dec
13-Dec
17-Dec
6-Dec
8-Dec
12-Dec
18-Dec
5-Dec
11-Dec
11-Dec
9-Dec
30-Dec
9-Dec
5-Dec
25-Dec
19-Dec
29-Dec
25-Dec
13-Dec
31-Dec

SM HYPERMARKET COM. CIVIL, JALANDONI JARO

SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET COM. CIVIL, JALANDONI JARO
SM HYPERMARKET ILOILO COMM. JALANDONI
SM HYPERMARKET ILOILO COMM. JALANDONI
24/7 MINIMART
SM HYPERMARKET JALANDONI
SM SUPERMART DELGADO
MOLO SUPERMART
SAVEMORE JARO
HENLIN
HENLIN
MOLO SUPERMART
CHRISTINE AND JOSH STORE
SAVEMORE QUINTIN SALAS
SAVEMORE QUINTIN SALAS
SAVEMORE MARKET JARO
HRN AUTO SUPPLY
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
ROSE PHARMACY INC.
GRACE PHARMACY
MERCURY DRUG CORP.
GRACE PHARMACY
MERCURY DRUG CORP.
GRACE PHARMACY
GRACE PHARMACY
MERCURY DRUG CORP.
MERCURY DRUG CORP.
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
GRACE PHARMACY
ROSE PHARMACY INC.
MERCURY DRUG CORP.
ALLAN'S TALABAHAN
MCDONALDS WEST TIMAWA
SHAKEY'S
JOLLIBEE QUINTIN SALAS
CHICKEN SARI SARI
RMJ FOOD CORP.

209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
408-073-193-001
209-609-185-022
000-144-976-024
102-261-144-007
207-961-175-015
002-885-314-189
002-885-314-189
102-264-144-007
199-115-019
207-961-175-014
207-961-175-014
207-961-175-015
169-630-738-010
005-917-995-010
005-917-995-010
005-917-995-010
000-310-457-066
005-917-995-010
000-388-474-365
005-917-995-010
000-388-474-365
005-917-995-010
005-917-995-010
000-388-474-365
000-388-474-365
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
000-310-457-065
000-388-474-439
933-608-184-000
006-227-498-000
239-074-493-002
003-460-168-064
117-501-779-000
404-653-083-000

20-Dec
20-Dec
20-Dec
21-Dec
29-Dec
18-Dec
22-Dec
23-Dec
23-Dec
22-Dec
28-Dec
19-Dec
19-Dec
20-Dec
21-Dec
13-Dec
5-Dec
5-Dec
6-Dec
15-Dec
2-Dec
3-Dec
9-Dec
5-Dec
5-Dec
14-Dec
1-Dec
10-Dec
4-Dec
16-Dec
4-Dec
12-Dec
29-Dec
4-Dec
4-Dec
1-Dec
15-Dec
15-Dec
19-Dec
29-Dec
8-Dec
8-Dec
8-Dec
8-Dec
8-Dec
8-Dec
8-Dec

RMJ FOOD CORP.

ORIGINAL BISCOCHO HAUS
ORIGINAL BISCOCHO HAUS
PONSYON BY BREAK THROUGH
MANG INASAL
RAMBOY'S LECHONAN AND RESTAURANT
TED'S
MANG INASAL
MANG INASAL
TED'S OLD TIMER LAPAZ BATCHOY
EPHRATHAH FARMS CORP.
FRANCIS FOOD CENTER
FRANCIS FOOD CENTER
ROBINSONS MART
PIZZARO FASTFOOD INC.
HOTDOG ON STICK
CARLOS BAKESHOP
CARLOS BAKESHOP
CHOOKS TO GO
UNCLE TOM'S FRIED CHICKEN RIBS AND STEAKS
KRISPY KREME DOUGHNUTS
REDS SNACKS PARK
MCDONALDS JARO
CHICKEN SARI SARI
CARLOS BAKESHOP CAFE
CHICKEN SARI SARI
RED REBBON BAKESHOP
MC DONALDS JARO
AMERICAN DOUGHNUT
PIZZA HUT
JYZYL ANN PEDRONIO
CARLYN DIMSON
ALVIN JOHN GUSTILO
JYZYL ANN PEDRONIO
GOMER MARQUEZ
EFREN GUMAYAN
PRECIOUS GRACE CORTEL
ORLAN BALANO
MR. DELMO
ALVIN JOHN GUSTILO
RODOLFO ALIBOGHA
LOREN GALVAN
EDTER PAUL SALCEDO
JIE ALIBOGHA
DEXTER SALCEDO
CHERYL SABIANO
HELEN TADIFA

404-653-083-000
005-982-855-021
005-982-855-021
006-126-873-001
948-092-856-000
191-741-340-010
177-216-837-006
150-923-766-010
150-923-766-010
177-216-837-006
008-544-697-000
914-786-185-005
914-786-185-005
004-865-333-001
413-601-940-000

117-501-779-000
003-294-772-044
006-227-498-012
245-608-492-067
200-741-954-137

8-Dec
27-Dec
27-Dec
27-Dec
27-Dec
27-Dec
27-Dec
15-Dec
15-Dec
12-Dec
29-Dec
30-Dec
29-Dec
15-Dec
15-Dec
15-Dec
15-Dec
15-Dec
15-Dec
15-Dec
15-Dec
20-Dec
22-Dec
8-Dec
5-Dec
18-Dec
1-Dec
1-Dec
16-Dec
3-Dec
3-Dec
20-Dec
12-Dec
11-Dec
16-Dec
16-Dec
10-Dec
16-Dec
17-Dec
3-Dec
6-Dec
6-Dec
16-Dec
3-Dec
3-Dec
7-Dec
6-Dec

MELANIE SALCEDO
CHERYL SABIANO
MELANIE SALCEDO
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
DEXTER SALCEDO
LOREN GALVAN
PRECIOUS GRACE CORTEL
ORLAN BALANO
CARLYN DIMSON
ORLAN BALANO
CARLYN DIMSON
PRECIOUS GRACE CORTEL
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
CHERYL SABIANO
DEXTER SALCEDO
HELEN TADIFA
JIE ALIBOGHA
MELANIE SALCEDO
LOREN GALVAN
HANDYMAN
ACE HARDWARE
405 COPY CENTER SERVICES
405 COPY CENTER SERVICES
AW PRINT SERVICES
HOTEL ASIA
AZ ADVERTIZING AGENCY
ILOILO MIDTOWN HOTEL CORP.
CONCEPT COMPUTER CENTER
CONCEPT COMPUTER CENTER
NATIONAL BOOK STORE
ILOILO IZEEM COMMERCIAL
SOMMERSET DEVELOPMENT CORP.
SOMMERSET DEVELOPMENT CORP.
SOMMERSET DEVELOPMENT CORP.
NORTH CENTRAL ILOILO TRANSPORT TERMINAL
ILOILO CITY HALL
NISSAN ILOILO
FORTUNE
SMART COMMUNICATION
SMART COMMUNICATION
PLDT
PHILIPPINE DUPLICATORS INC.
PHILIPPINE DUPLICATORS INC.
SPC JJS GASOLINE STATION
SPC JJS GASOLINE STATION

005-256-606-000
917-782-986-000
004-863-604-000
005-981-177-001
005-981-177-001
000-299-299-044
136-965-006-000
295-733-806-000
295-733-806-000
295-733-806-000
006-130-423-000
000-250-042-000
000-457-544-014
001-901-673-681
001-901-673-681
201-001-062-006
000-412-893-007
000-412-893-007
932-430-613-003
932-430-613-003

10-Dec
6-Dec
29-Dec
11-Dec
9-Dec
9-Dec
9-Dec
10-Dec

MAIN GASOLINE STATION

SARA CALTEX SERVICE STATION
WESTERN VISAYAS ALLIANCE OF COOPERATIVES
LAPAZ PETRON SERVICE STATION
MERCURY DRUG CORP.
MERCURY DRUG CORP.
NORTH CENTRAL ILOILO TRANSPORT TERMINAL
NORTH CENTRAL ILOILO TRANSPORT TERMINAL

264-449-900-001
150-184-970-001
006-459-382-001
102-264-209-000
000-388-474-439
000-388-474-439
006-130-423-000
006-130-423-000

NATURE OF SALE

FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

AMOUNT OF SALE VATABLE

200
500
2153.25
2217.67
1874.6
4346.05
1990.97
620.33
500
1419.43
3395.75
200
200
3644.06
200
1419.43
2950.17
1918.05
1000
300
2123.27
2108.51
1958.63
936
1026.35
90
5700
189
115
2411.23
1875.68
424
479.5
2831.18
416.5
669.88
179.5
872.64
2400
1246.85
3194.59
2782
3599

VAT AMOUNT SALES

178.57
446.43
1922.54
2217.67
1673.75
3880.4
1777.65
553.87
446.43
1267.34
3031.92
178.57
176.57
3253.63
178.57
1267.35
2634.06
1712.54
892.86
267.86
1895.78
1882.5
1748.78

12% VAT
21.43
53.57
230.73
237.61
200.35
465.65
213.32
66.46
53.57
152.08
363.83
21.43
21.43
390.44
21.43
152.08
316.09
205.51
107.14
32.14
227.49
225.91
209.85

916.38
80.36
5089.28
168.75
102.68
187.72
1066.83
378.57
428.12
2563.79
371.87
330.13
160.27
167.86
2142.86
111.26
2535.49
2483.93
3123.39

109.97
9.64
610.72
20.25
12.32
22.53
128.02
45.43
51.38
307.66
44.63
39.62
19.23
20.14
257.14
13359
304.26
298.07
385.61

VAT EXEMPT

2200.98
680.83

267.39
300.13
684.64

354.84

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

1008
5389.78
2146.05
2487.25
1652.2
506
788.25
7094.5
1899.05
1757.95
280
5450.7
580
595
257.65
55
33
774.25
36
1799.42
298
3745.25
1260
36.3
102.4
17.6
59.5
329.9
26.25
310.25
593
32.85
16.15
3985.36
130
21.8
5.3
414.15
501
39.5
1791.79
759
107
474.86
170
618
800

900
4273.04
654.02
1679.24
564.02
451.79
703.79
6334.37
1285.89
1533.83
250
4866.7

108
512.76
78.48
201.51
67.68
54.21
84.46
760.13
154.31
184.07
30
584

531.25
100.45
49.11
29.46
691.29
31.68
1506.92
266.07
3343.97
1125
32.41
91.43
15.71
53.13
293.66
23.44
277.01
529.46
29.33
14.42
3558.36
116.07
19.46
4.73
369.78
447.32
35.13
1599.79
677.68
95.54
423.98
151.79
551.79

63.75
12.05
5.89
3.54
82.96
4.32
180.88
31.93
401.28
135
3.89
10.97
1.89
6.37
35.24
2.81
33.24
63.54
3.52
1.73
427
13.93
2.34
0.57
44.37
53.68
4.22
191.99
81.32
11.46
50.88
18.21
66.21

603.98
1413.55
606.5
1020.5

458.85
40

145.15

292.5

MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
STIPENDS
STIPENDS
STIPENDS
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES

560
34
59
2275
329
780
336
89.29
198
336
515
283
67
299
725
74
65
104
380
1133.87
395
126
217
645
221
215
396
141
680
419
1200
600
600
12000
4450
3600
6800
5824.06
2850
4800
2500
3000
2500
3500
3000
3000
1500

30.36
52.68
2031.25
293.75
696.43
300
79.72
176.79
300
459.83
226.11
59.82
266.96
647.32
66.07
58.04
92.86
339.29

3.64
6.32
243.75
35.25
83.57
36
9.57
21.21
36
55.18
55.6
7.17
32.04
77.68
7.93
6.96
11.14
40.71

352.68
112.5
193.76
575.89
197.32
191.96
353.57
125.89
607.14
374.11

42.32
13.5
23.24
69.11
23.68
23.04
42.43
15.11
72.86
44.89

SALARY & WAGES

SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
PROF. FEE
PROF. FEE
13TH MONTH
13TH MONTH
13TH MONTH
13TH MONTH
13TH MONTH
13TH MONTH
13TH MONTH
13TH MONTH
HARDWARE
HARDWARE
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
HOTEL ACCO.
ADVERTIZING
ACCOMODATION
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
RENTAL
ELECTRICITY
WATER BILL
TARPAULIN
TARPAULIN
REPAIR
INSURANCE
COMMUNICATION
COMMUNICATION
COMMUNICATION
EQUIPMENTS
EQUIPMENTS
GASOLINE
GASOLINE

3000
3000
3000
2500
2500
3000
3000
3554.29
3684.06
4200
9127.08
2500
10700
5000
5000
6000
5000
4000
3500
6000
6000
1695
10169.46
185
826
7326.8
116.25
144
881.57
100
2455
197.25
7693
32367.5
12995.94
1085.28
3600
3000
2984.5
5000
2098.53
1765.96
2249.91
15689.72
11503.72
500
500

1513.39
9079.87

181.61
1089.59

103.794.64
NON VAT
667.86
89.29
2191.96
176.12
6868.75
30250

12.455.36

2664.73

319.76

14008.68
10271.18
446.43
446.43

1681.04
1232.54
53.57
53.57

80.14
10.71
263.04
21.13
824.25
3630

133.57

GASOLINE
GASOLINE
GASOLINE
GASOLINE
MEDICINE
MEDICINE
TRANSPORTATION
TRANSPORTATION

1000
1705.95
1505
1685
150
3519.64
10
10

892.86
1523.17
1343.75
1504.46
13393
3142.53
8.93
8.93

107.14
182.78
161.25
180.54
16.07
377.1
1.07
1.07