ACE HARDWARE ALMON MARINA INC AMBER ARMOR ET ARGOAT INC AYALA PROPERTY MANAGEMENT CORP BREADTALK PHILS INC BVF RESTAURANT C5 GAS AND OIL STATION INC CFAL OASIS DEVELOPMENT CORPORATION CITRA METRO MANILA TOLLWAYS CORP DONICA CORPORATION EL MEXICANOFOOD INC EPICUREAN PARTNERS EXCHANGE INC ERICA ENTERPRISES GOLDEN ARCHES DEVELOPMENY CORP JIBRIL SPECIALTY FOODS INC M M YAMAT MOTORIST CENTER METRO PARKING MANAGEMENT PHILS INC MQF SPECIALTY FOODS INC NORTH TRIANGLE DEPOT COMMERCIAL CORP PARK R US CORP PERF RESTAURANTS INC PETRON MARKETING CORPORATION PETRON MARKETING CORPORATION PHILIPPINE PIZZA INC PHO NAM INC RUSTAN COFFEE CORP SERENITEA SM KEPPEL LAND INC SM PRIME HOLDINGS INC SR MEMBERSHIP SHOPPING ZILION INCORPORATED NAME OF SUPPLIER (Last Name, First Name, Middle Name) (4) OLIVER, CHENG R
SUPPLIER'S ADDRESS AMOUNT OF GROSS PURCHASE (5) (6) 3F GALLERIA MARKET MARKET TAGUIG 223.21 3F MARKET MARKET TAGUIG CITY 4,649.33 MEGAMALL MANDALUYONG CITY 227.68 105 PELBEL BLDG 2019 SHAW BLVD PASIG 794.64 4013 TRINOMA NORTH AVE QUEZON 418.52 BONIFACIO GLOBAL CITY TAGUIG CITY 151.79 GLORIETTA 4 MAKATI 233.93 5TH AVENUE TAGUIG 401.79 C5 RD DIEGO SILANG TAGUIG CITY 893.26 LT1 BL2 ORTIGAS RD PASIG CITY 1,339.29 3F TOLL OPERATIONS BLDG DONA S PARANAQUE CITY 105.36 C5 ROAD LOGCOM USUSAN TAGUIG CITY 2,083.80 LEVEL 4 M4 SPACE TRINOMA QUEZON 430.36 MARKET MARKET TAGUIG CITY 843.75 1153 VITO CRUZ MANILA 339.29 ELPUEBLO REAL DE MANILA JULIA VARGAS PASIG CITY 44.64 GF GREENBELT 1 AYALA CNTR MAKATI 234.82 L27 B53 S. MADRE ST. HIWAY HIL MANDALUYONG 1,913.25 CCP COMPLEX ROXAS BLVD PASAY CITY 80.36 GLOBAL CITY TAGUIG CITY 776.79 EDSA COR NORTH AVE QUEZON CITY 44.64 JULIA VARGAS PASIG CITY 89.29 L2 GLORIETTA 4 AYALA CTR MAKATI CITY 946.43 C5 ROAD DIEGO SILANG TAGUIG CITY 234.82 C5 ROAD DIEGO SILANG TAGUIG CITY 359.82 MARKET MARKET TAGUIG CITY 62.50 GF GREENBELT SQUARE AYALA CENT MAKATI 378.57 32ND COR 7TH ST BONIFACIO TAGUIG CITY 133.93 VENICE PIAZZA MCKINLEY TAGUIG CITY 308.04 THE PODIUM PASIG CITY 44.64 26ST COR MC KINLEY PARKWAY TAGUIG CITY 80.36 BONIFACIO GLOBAL TAGUIG CITY 1,504.24 C142 SERENDRA MAKATI CITY 777.88 21,151.02 AMOUNT OF AMOUNT OF AMOUNT OF EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE (7) (8) (9) 0.00 0.00 223.21 0.00 0.00 4,649.33 0.00 0.00 227.68 0.00 0.00 794.64 0.00 0.00 418.52 0.00 0.00 151.79 0.00 0.00 233.93 0.00 0.00 401.79 0.00 0.00 893.26 0.00 0.00 1,339.29 0.00 0.00 105.36 0.00 0.00 2,083.80 0.00 0.00 430.36 0.00 0.00 843.75 0.00 0.00 339.29 0.00 0.00 44.64 0.00 0.00 234.82 0.00 0.00 1,913.25 0.00 0.00 80.36 0.00 0.00 776.79 0.00 0.00 44.64 0.00 0.00 89.29 0.00 0.00 946.43 0.00 0.00 234.82 0.00 0.00 359.82 0.00 0.00 62.50 0.00 0.00 378.57 0.00 0.00 133.93 0.00 0.00 308.04 0.00 0.00 44.64 0.00 0.00 80.36 0.00 0.00 1,504.24 0.00 0.00 777.88 0.00 0.00 21,151.02 AMOUNT OF AMOUNT OF AMOUNT OF PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS PURCHASE OF GOODS OTHER THAN CAPITAL GOODS (10) (11) (12) 0.00 0.00 223.21 0.00 0.00 4,649.33 227.68 0.00 0.00 0.00 0.00 794.64 418.52 0.00 0.00 151.79 0.00 0.00 0.00 0.00 233.93 401.79 0.00 0.00 0.00 0.00 893.26 0.00 0.00 1,339.29 105.36 0.00 0.00 0.00 0.00 2,083.80 430.36 0.00 0.00 843.75 0.00 0.00 0.00 0.00 339.29 44.64 0.00 0.00 234.82 0.00 0.00 0.00 0.00 1,913.25 80.36 0.00 0.00 776.79 0.00 0.00 44.64 0.00 0.00 89.29 0.00 0.00 946.43 0.00 0.00 0.00 0.00 234.82 0.00 0.00 359.82 0.00 0.00 62.50 378.57 0.00 0.00 133.93 0.00 0.00 0.00 0.00 308.04 44.64 0.00 0.00 80.36 0.00 0.00 0.00 0.00 1,504.24 777.88 0.00 0.00 6,211.60 0.00 14,939.42 AMOUNT OF AMOUNT OF INPUT TAX GROSS TAXABLE PURCHASE (13) (14) 26.79 250.00 557.92 5,207.25 27.32 255.00 95.36 890.00 50.22 468.74 18.21 170.00 28.07 262.00 48.21 450.00 107.19 1,000.45 160.71 1,500.00 12.64 118.00 250.06 2,333.86 51.64 482.00 101.25 945.00 40.71 380.00 5.36 50.00 28.18 263.00 229.59 2,142.84 9.64 90.00 93.21 870.00 5.36 50.00 10.71 100.00 113.57 1,060.00 28.18 263.00 43.18 403.00 7.50 70.00 45.43 424.00 16.07 150.00 36.96 345.00 5.36 50.00 9.64 90.00 180.51 1,684.75 93.35 871.23 2,538.10 23,689.12