2013 Bir

JANUARY 2013
18-Jan
12-Jan
15-Jan
15-Jan
15-Jan
16-Jan
19-Jan
16-Jan
19-Jan
25-Jan
23-Jan
5-Jan
5-Jan
9-Jan
22-Jan
BIR REGISTERED NAME OF BUYER

ILOILO MIDTOWN HOTEL CORP
SAVEMORE JARO 2
BISCOCHO HAUS CORP
REDS SNACK PARK
CENTRAL BOOK SUPPLY INC
JARO SUPERMARKET
SAVEMORE
PANADERIA NI PA-A
SM HYPERMARKET
MOLO SUPERMART
SM HYPERMARKET
SM DEPT. STORE ILOILO
SM HYPERMARKET
CAKES R'NS
PRIMEWORK MARKETING CORP.
PIXMODO STUDIO INC.
LEDI SUPERMART
SAVEMORE
MOLO SUPERMART
SAVEMORE JARO 2
JARO SUPERMARKET
JISCO
JISCO
PLASTIC CENTER
LEDI SUPERMART
LEDI SUPERMART
SM HYPERMARKET
SM SUPERMARKET
JOLLIBEE
JOLLIBEE JARO
TEDS OLD TIMER LAPAZ BATCHOY
RESTAURANT & TOURIST INN
SAMURAI TALABAHAN
JOLLIBEE
SAMURAI TALABAHAN
MAX'S RESTAURANT
JOLLIBEE E. LOPEZ
GREENWICH
JOLLIBEE GEN LUNA
8-Jan
15-Jan
6-Jan
26-Jan
26-Jan
16-Jan
16-Jan
16-Jan
23-Jan
23-Jan
20-Jan
17-Jan
26-Jan
16-Jan
31-Jan
1-Jan
3-Jan
5-Jan
5-Jan
10-Jan
6-Jan
8-Jan
9-Jan
31-Jan
14-Jan
23-Jan
15-Jan PENGIEES RESTAURANT
17-Jan JOLLIBEE E. LOPEZ
TIN
004-863-604-000
207-961-175-014
005-982-855-000
120-013-601-003
001-399-724-004
102-264-144-004
207-961-175-014
102-267-686-001
209-609-185-022
102-263-064-002
209-609-185-022
205-172-945-001
209-609-185-022
275-278-353-003
006-125-985-000
404-309-219-000
000-249-105-000
207-961-175-014
102-263-064-002
207-961-175-014
102-264-144-004
292-849-334-000
292-849-334-000
102-265-226-000
000-249-185-000
000-249-185-000
201-001-062-013
201-001-062-000
000-144-976-024
201-001-062-000
005-983-241-000
002-727-551-000
177-216-837-003
102-220-806-000
169-400-990-003
003-460-168-064
169-400-990-003
006-125-756-000
003-460-168-034
003-884-943-015
005-983-241-000
945-770-867-000
003-460-168-034
21-Jan
23-Jan
13-Jan
26-Jan
27-Jan
23-Jan
17-Jan
21-Jan
21-Jan
20-Jan
21-Jan
27-Jan
27-Jan
28-Jan
24-Jan
25-Jan
25-Jan
16-Jan
31-Jan
30-Jan
30-Jan
29-Jan
15-Jan
31-Jan
3-Jan
31-Jan
31-Jan
7-Jan
21-Jan
31-Jan
15-Jan
21-Jan
18-Jan
31-Jan
7-Jan
31-Jan
4-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
31-Jan
31-Jan
31-Jan
31-Jan
31-Jan
PANADERIA NI PA-A
REDS SNACK PARK
ESPACIO VERUS RESTAURANT

JOLLIBEE QUINTIN SALAS
JOLLIBEE GAISANO MARKET PLACE
REDS SNACK PARK
JARO SUPERMARKET
PANADERIA NI PA-A
PANADERIA NI PA-A
CHICKEN SARI SARI
PANADERIA NI PA-A
MIDWAY EXPRESS CONVENIENT STORE
RML MANOKAN HAUS
BUTOT BALAT
PANADERIA NI PA-A
COFFEE BREAK CAFE
JOLLIBEE E. LOPEZ
JOLLIBEE GAISANO CITY
JOLLIBEE E. LOPEZ
JOLLIBEE E. LOPEZ
PANADERIA NI PA-A
SM PLDT MADURIAO
CITY HALL
A1
CITY HALL
AZ ADVERTIZING AGENCY
PHILIPPINE DUPLICATORS INC.
LASORTECH ENTERPRISES
I STORE
40J COPY CENTER SERVICES
IMPERIAL DRICING SCHOOL
D'AARON NATIVE WOVEN PRODUCTS
D'AARON NATIVE WOVEN PRODUCTS
A1
A1
MELANIE SALCEDO
EDTER PAUL SALCEDO
ANTHONY ALIBOGHA
HELEN TADIFA
RODOLFO ALIBOGHA
ROWENA DEOCAMPO
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
102-267-686-001
120-013-601-003
914-543-862-000
003-460-168-064
005-247-009-001
120-013-601-003
102-264-144-004
102-267-686-001
102-267-686-001
117-501-779-000
102-267-686-001
290-595-110-000
172-616-622
004-867-949-002
102-267-686-001
006-231-269-006
003-460-168-064
003-460-168-034
003-460-168-034
003-460-168-034
003-460-168-034
102-267-686-001
201-001-062-000
917-782-986-000
000-412-893-007
948-085-629-000
260-504-167-002
927-408-292-001
927-408-292-001
937-197-227
107-121-944-000
107-121-944-000
31-Jan
31-Jan
31-Jan
31-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
31-Jan
16-Jan
18-Jan
1-Jan
19-Jan
19-Jan
2-Jan
25-Jan
30-Jan
27-Jan
26-Jan
21-Jan
14-Jan
15-Jan
4-Jan
24-Jan
24-Jan
24-Jan
24-Jan
24-Jan
24-Jan
24-Jan
24-Jan
8-Jan
8-Jan
8-Jan
8-Jan
8-Jan
8-Jan
8-Jan
MELANIE SALCEDO
HELEN TADIFA
ANTHONY ALIBOGHA
RODOLFO ALIBOGHA
ROWENA DEOCAMPO
CHERYL SABIANO
LOREN GALVAN
JENNIFER MAHANLUD
DEXTER SALCEDO
EDTER PAUL SALCEDO
HONDA
ILOILO GRACE PHARMACY
BERLIN PHARMACY
GRAND PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION
MANDURIAO PETRON GAS STATION
JARO PETRON SERVICE STATION

BUSINESS TAX FEE
BARANGAY CLEARANCE
FIRE CODE
COMMUNITY TAX
CERTIFICATION FEE INCLUDING DUE STAMPS
FACILITATION FEE INCLUDING FARE PHOTOCOPY
CERTIFICATION BARANGAY CLEARANCE
PUDADERA ACCOUNTING OFFICE
RETAINERS FEE
W/PROF. (1601-E)
W/COMPENSATION 1601-C
SSS
VAT
ANNUAL BIR FORM 0605
REGISTRATION OF BOOKS
7-Jan SM HYPERMARKET
000-250-858-000
102-264-209-001
000-144-976-023
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
AMOUNT OF
SALE VATABLE
1540
1581.64
130
232
3999.5
218.5
1289
70
1042.27
203
597.92
390
689
2800
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
NATURE OF SALE
VAT AMOUNT SALES

1375
1412.18
116.07
207.14
NON VAT
193.09
1150.89
62.5
930.6
181.25
533.86
348.21
615.18
2500
12% VAT
165
169.46
13.93
24.86
2196.27
1960.95
235.31
792
54
1250.53
4098.45
858.21
758.5
299.5
94.3
799
82
108.75
100
347
64.95
1069.25
384
146
554
247.1
1313
461
450
1287.72
78
99
79
NON VAT
48.21
1116.54
3659.33
766.26
677.23
204.91
84.2
713.39
73.21
97.1
89.29
309.82
57.99
954.69
342.86
130.36
494.64
220.53
1172.32
411.61
401.79
1149.75
69.644
88.39
70.61
230
75
205.36
66.96
24.41
138.11
7.5
111.67
21.75
64.06
41.79
73.82
300
5.79
133.99
439.12
91.95
81.27
24.59
10.1
85.61
8.79
11.65
10.71
37.18
6.96
114.56
41.14
15.64
59.36
26.47
140.68
49.39
48.21
137.97
8.36
10.61
8.45
24.64
8.04
VAT EXEMPT
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
COMMUNICATION
BANNERS
STREAMERS
STREAMERS
STREAMERS
EQUIPMENT
EQUIPMENT
EQUIPMENT
PHOTOCOPY
PHOTOCOPY
PLANT RENTAL
PLANT RENTAL
TRANSPORTATION
TRANSPORTATION
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
30
30
1870
140
63.57
288
278
15
48
265
23
255
1209
2194.5
150
75
457
98
183
79
49
30
2250
1500
466
1000
1800
32234.84
300
1990
267
269
3200
500
500
78
100
2750
2750
2500
2000
2500
6750.82
3909.35
3506.25
3506.25
3282.77
26.79
26.79
1669.64
125
56.76
257.14
248.21
13.39
42.86
236.61
20.54
NON VAT
1079.46
1959.38
133.93
60.96
408.04
87.5
163.39
70.54
43.75
26.79
3.21
3.21
200.36
15
6.81
30.86
29.79
1.61
5.14
28.39
2.46
27.32
129.53
235.12
16.07
8.04
48.96
10.5
19.61
8.46
5.25
3.21
NON VAT
267.86
1776.78
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
32.14
213.21
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
SALARY& WAGES
REPAIR
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
3060.85
2000
2500
2500
6750.82
3909.35
3506.25
3506.25
3487.17
4350
6153.05
829.95
544.75
115.5
463.05
888
2615.64
2655.95
2495.55
1869.06
222.3
1718.09
2124.25
50
5493.79
740.13
486.38
103.13
413.44
792.86
2335.39
2371.38
2228.16
1668.8
1984.2
153.01
1896.65
44.64
659.26
88.82
58.37
12.38
49.61
95.14
280.25
284.57
267.39
200.26
238.1
184.08
227.19
5.36
353.12
42.38
25000
2500
2150
2050.84
7546
4387.5
500
500
CPU CASH FUND
395.5
FEBRUARY 2013
17-Feb
14-Feb
3-Feb
2-Feb
27-Feb
3-Feb
22-Feb
21-Feb
15-Feb
12-Feb
22-Feb
23-Feb
23-Feb
26-Feb
28-Feb
16-Feb
19-Feb
23-Feb
1-Feb
10-Feb
8-Feb
6-Feb
6-Feb
7-Feb
14-Feb
12-Feb
11-Feb
17-Feb
28-Feb
21-Feb
22-Feb
11-Feb
Feb-29
28-Feb
12-Feb
15-Feb
8-Feb
3-Feb
3-Feb
3-Feb
9-Feb
MAX'S KITCHEN INC.

MANG INASAL
TITO RAP'S FOOD PLACE

MANG INASAL
CHOWKING
MANG INASAL
PANADERIA NI PA-A
PANADERIA NI PA-A
MC DONALD
JOLLIBEE
TIBAO BAKERY
SEA BREEZE CAFE
HENAUN RESORT INC
SAMURAI TALABAHAN
CHOOKS TO GO
TITO PAIS FOOD PLACE
PANADERIA NI PA-A
JONAH'S NLS IRUITHSHAKES
UNCLE TOM'S
TITO RAP'S FOOD PLACE
D'THIARAS FOOD CENTER
MANG INASAL
PANADERIA NI PA-A
PANADERIA NI PA-A
GOLDILOCKS BAKESHOP
PANADERIA NI PA-A
PANADERIA NI PA-A
PLDT
DIVERSION PETRON SERVICE STATION
TANALGO GASOLINE STATION
MANDURIAO PETRON GAS STATION
RACSOS PETRON STATION

MOLO PETRON SERVICE STATION
SARA CALTEX SERVICE STATION
PETRON GASOLINE STATION
LEGANES PETRON REFILLING STATION
JOLLIBEE E. LOPEZ
11-Feb
1-Feb
17-Feb
10-Feb
26-Feb
9-Feb
17-Feb
21-Feb
17-Feb
10-Feb
2-Feb
22-Feb
8-Feb
15-Feb
22-Feb
28-Feb
22-Feb
13-Feb
13-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
15-Feb
28-Feb
28-Feb
28-Feb
13-Feb
13-Feb
13-Feb
13-Feb
13-Feb
13-Feb
13-Feb
14-Feb
8-Feb
15-Feb
22-Feb
7-Feb
7-Feb
7-Feb
7-Feb
7-Feb
7-Feb
SM HYPERMARKET
LEDI SUPERMART
METRO AYALA CENTER

GAISANO CAPITAL MACTAN
RICHOIL FUEL ENTERPRISE
JARO SUPERMART
BIGI STORE NG BAYAN INC.
GAISANO CAPITAL
SM HYPERMARKET
SAVEMORE II
SM HYPERMARKET
MELANIE DY
CARIELLE JOY RIO
JOANNA MARIE ALVARO
FLORENCE LOREDO
ORLAN BALANO
PHILIPPINE DUPLICATOR INC. GESTETNER
ROWENA P. DEOCAMPO
CHERYL SABIANO
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
ANTHONY ALIBOGHA
HELEN TADIFA
RODOLFO ALIBOGHA JR.
ANTHONY ALIBOGHA
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
ORLAN BALANO
CARIELLE JOY RIO
JOANNA MARIE ALVARO
FLORENCE LOREDO
PUDADERA ACCOUNTING FIRM
RETAINERS FEE
W/PROF. (160-1-E)
W/COMPENSATION (1601)
SSS
VAT
PHIL.
5-Feb
4-Feb
16-Feb
20-Feb
21-Feb
26-Feb
27-Feb
10-Feb
12-Feb
23-Feb
23-Feb
23-Feb
25-Feb
22-Feb
8-Feb
5-Feb
12-Feb
14-Feb
25-Feb
21-Feb
21-Feb
21-Feb
21-Feb
CONCEPT COMPUTER CENTER

JM LUMBER & HARDWARE
C.D.R. KING GEN. MERCHANDISE
EME MARKETING
CONSTRUCTION SUPPLY
ILOILO MIDTOWN HTEL CORP
PLDT
DISCOVERY SHORES BORACAY
BORADISE BEACH HOUSE
DISCOVERY SHORES BORACAY
ILOILO GOLDEN DRAGON TRAVEL TOURS
BUEN VIAJE TIRE CORPORATION
MADISON APPLIANCE CENTER
AZ ADVERTISING AGENCY
3-7 AUTO MARKETING
CITY HALL
FORTUNE GENERAL INSURANCE CORP.
TIN
221-007-336-016
257-595-823-000
926-594-108-001
945-092-556-000
000-333-173-076
945-092-556-000
102-267-686-001
102-267-686-001
000-121-242-215
002-727-551-000
000-250-833-012
005-570-465
418-565-154-001
169-400-990-03
005-470-257-330
926-594-108-001
102-267-686-001
133-699-185-000
102-269-980-001
926-594-108-001
928-926-493-000
948-092-856-000
102-267-686-001
102-267-686-001
006-521-821-004
102-267-686-001
102-267-686-001
000-488-793
102-265-848-000
102-265-848-000
119-496-042-000
102-264-209-002
164-826-414-000
102-265-848-000
102-264-209-001
102-265-848-000
150-184-970-001
102-265-848-000
168-263-176-000
702-600-000
033-460-168-674
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
COMMUNICATION
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
MISC. EXPENSES
AMOUNT OF SALE VATABLE

VAT AMOUNT SALES
333
297.32
59
56.67
697
62232
115
102.67
287
256.25
589
525.89
49
43.75
103
91.96
152
89
79
202.5
180.8
800
714
976
871.42
515
439.82
380
339.28
531
474.1
127
113.39
488
435.71
362.85
323.97
820
732.14
28
NON VAT
99
88.39
64
57.14
68
60.71
1548
1382.14
56
50
68
60.71
2249.91
2008.85
2780.4
2482.57
2951.04
2634.86
1798
1605.36
2528.22
2257.34
2820
2517.86
2278.66
2034.52
1733.53
1547.79
1383.96
1235.68
1500
1339.28
2333.77
1951.33
2592.16
2314.44
2665
2379.46
78
69
209-609-185-022
000-249-105-000
000-311-512-001
000-070-901-003
281-726-184-002
102-264-144-004
284-125-179-001
000-312-799-004
209-609-185-022
207-961-175-014
209-609-185-022
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
REPAIR
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
ALLOWANCE & STIPENDS
2289.13
350
4194
997.2
500
170
500
1788.06
100
1571.77
5802.72
2400
2700
1500
2700
10670
11503.8
6923.9
3007.43
2909.35
2506.25
3000
3237.14
2802.5
5750
2166.58
2000
2500
750
2592.79
3592.79
3073.71
2874.31
2750
2000
2000
4446
2430
1350
2430
2500
1595
2050
7650
4392.15
1825
2043.87
312.5
3744.64
890.36
44643
151.79
446.43
1596.48
89.29
1903.37
5180.98
7300.49
005-981-177-001
177-210-505-000
240-880-836-102
948-085-629-000
948-085-629-000
276-604-750-000
168-256-594-000
004-863
917-782-986-000
005-981-177-001
119-206-411-000
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
COMMUNICATION
ACCOMODATION
ACCOMODATION
ACCOMODATION
TRAVEL
REPAIR
EQUIPMENTS
ADVERTISING
SUPPLY
REPAIR
STREAMER
360
210
428.57
150
300
37.5
35
2160
2249.91
847.9
7000
920
4397
20470
9265
2160
720
100
1000
13723.3
15875
7937.5
7937.5
321.42
187.5
382.65
133.93
267.86
33.48
31.25
1925.57
2008.85
764.5
NON VAT
829.51
3925.89
18276.79
8272.32
NON VAT
642.85
89.28
NON VAT
12% VAT
35.68
2.33
74.68
12.33
30.25
63.11
5.25
11.04
9.54
21.7
86
104.58
55.18
40.72
56.9
13.61
52.29
38.88
87.06
10.61
6.86
7.29
165.86
6
7.29
241.06
297.91
316.16
192.64
270.88
302.14
244.14
185.74
148.25
160.71
382.44
277.73
285.54
22
VAT EXEMPT
245.26
37.5
449.36
106.84
53.57
18.21
53.57
191.58
10.71
168.4
621.72
4203.36
38.58
22.5
45.92
16.07
32.14
4.02
3.75
231.43
241.06
83.4
90.5
471.11
2193.21
992.68
77.15
10.72
MARCH 2013
9-Mar SOMMERSET DEV'LP CORP.
11-Mar SOMMERSET DEV'LP CORP.
22-Mar GEMS ELECTRONICS
12-Mar GRM TEXTILES
1-Mar CITIHARDWARE
31-Mar CITIHARDWARE
30-Mar CITIHARDWARE
7-Mar MANDAUE FOAM
21-Mar ILOILO PLASTIC CENTER
8-Mar PANADERIA NI PAA
8-Mar UNCLE TOM'S
8-Mar SAMURAI TALABAHAN
4-Mar MANG INASAL
15-Mar GREENWICH
7-Mar MANG INASAL
7-Mar MANG INASAL
7-Mar MANG INASAL
7-Mar MANG INASAL
19-Mar ORIGINAL BISCOCHO HAUS CORP
15-Mar UNCLE TOM'S
23-Mar CHOWKING
25-Mar CHICKEN SARI SARI RESTAURANT
12-Mar REDS SNACKS PARK
30-Mar REDS SNACKS PARK
31-Mar MANG INASAL
31-Mar MANG INASAL
31-Mar MANG INASAL
27-Mar JOLLIBEE
16-Mar SM
31-Mar GLOBE TELECOM INC.
VALERIA STREET, ILOILO CITY
31-Mar
7-Mar
2-Mar
23-Mar
17-Mar
15-Mar
19-Mar
14-Mar
27-Mar
27-Mar
30-Mar
27-Mar
31-Mar
23-Mar
25-Mar
21-Mar
17-Mar
17-Mar
15-Mar
19-Mar
18-Mar
15-Mar
15-Mar
14-Mar
14-Mar
7-Mar
10-Mar
28-Mar
18-Mar
19-Mar
20-Mar
19-Mar
18-Mar
19-Mar
7-Mar
13-Mar
12-Mar
12-Mar
1-Mar
4-Mar
23-Mar
21-Mar
21-Mar
21-Mar
23-Mar
21-Mar
27-Mar
GLOBE TELECOM INC.

ILOILO SOCIETY COMMERCIAL INC.
INTERNET CAFE & COPY CENTER
ISLAND PHOTO CENTER INC.
HYPERMARKET
HYPERMARKET
SM SAVEMORE
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM CITY
SM CITY
SM DEPARTMENT STORE ILOILO

LEDI SUPERMART
ILOILO SUPERMART INC.
LEDI SUPERMART
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
LEDI SUPERMART
SM HYPERMARKET
RAYMEN BEACH RESORT
PETRON GAS STATION MANDURIAO
PETRON GAS STATION MANDURIAO
PETRON GAS STATION MOLO
GRAND PETRON SERVICE STATION INC.
GRAND PETRON SERVICE STATION INC.
JARO GRAND PETRON SERVICE STATION INC.
LA PAZ PETRON SERVICE STATION
JARO GRAND PETRON SERVICE STATION INC.
27-Mar
31-Mar
23-Mar
31-Mar
20-Mar
5-Mar
19-Mar
11-Mar
27-Mar
6-Mar
14-Mar
6-Mar
18-Mar
15-Mar
7-Mar
27-Mar
7-Mar
15-Mar
13-Mar
13-Mar
13-Mar
13-Mar
13-Mar
13-Mar
13-Mar
13-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
27-Mar
14-Mar
22-Mar
27-Mar
15-Mar
5-Mar
14-Mar
14-Mar
8-Mar
9-Mar
CERES LINER
CERES LINER
BOOKSALE
BOOKSALE
D'AARON NATIVE HAND WOVEN PRODUCTS
BUCAY FARM CENTER
3-7 AUTO MARKETING
SAMUEL CATOLICO
ROSE PHARMACY
MERCURY DRUG CORP
ROSE PHARMACY
WATSONS
ROWENA DEOCAMPO
PRECIOUS GRACE CORTEL
LOREN GALVAN
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
JENNIFER MAHANLUD
CHERYL SABIANO
ORLAN BALANO
NICOLE JOHN DALISAY
ROGER KIM MERLO
HELEN TADIFA
EDTER PAUL SALCEDO
MELANIE SALCEDO
DEXTER SALCEDO
LOREN GALVAN
JENNIFER MAHANLUD
CHERYL SABIANO
RYAN MICHAEL ODUCADO
MELANIE DY
ORLAN BALANO
AYESHA PENUELA
WILLIAM FRED ITALIA
AYESHA PENUELA
JOANNA MARIE ALVARO
CERIELLE JOY RIO
AYESHA PENUELA
27-Mar
14-Mar
5-Mar
14-Mar
9-Mar
8-Mar
22-Mar
14-Mar
27-Mar
27-Mar
JOANNA MARIE ALVARO

AYESHA PENUELA
WILLIAM FRED ITALIA
MICHAEL ODUCADO
AYESHA PENUELA
CARIELLE JOY RIO
MELANIE DY
JOANNA MARIE ALVARO
JOANNA MARIE ALVARO
PATROCINIO PUDADERA SR. PUDADERA ACCOUNTING
RETAINERS FEE
WITHOLDING ON PROF. (1601-E)
WITHOLDING ON COMP (1601-C)
SSS
PHIC.
PAG- IBIG
VAT
16-Mar AVESCOR MOTORS INC.
TIN
295-133-806-000
295-133-806-000
191-760-869-000
275-374-233-000
005-919-438-001
005-919-438-001
005-919-438-001
000-069-873-000
102-265-226-000
102-267-686-001
102-267-686-001
102-269-980-002
169-400-990-003
948-092-856-000
003-884-943-015
948-092-856-000
948-092-856-000
948-092-856-000
948-092-856-000
102-267-686-001
102-267-686-001
102-267-686-001
005-982-855-000
102-267-686-001
102-269-980-002
006-130-456-004
169-400-990-003
117-501-779-000
402-267-686-008
934-597-861-001
117-501-779-000
102-268-686-001
102-268-686-001
257-595-823-000
102-268-686-001
102-268-686-001
102-268-686-001
169-400-990-003
948-092-856-000
948-092-856-000
002-927-551-000
201-001-062-007
000-768-480-135
RENTAL
WATER BILL & ELECTRICITY

29425
13590.79
VAT AMOUNT SALES

27500
12134.63
EQUIPMENTS
680
607.14
EQUIPMENT
HARDWARE
HARDWARE
HARDWARE
EQUIPMENT
EQUIPMENT
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
COMMUNICATION
COMMUNICATION
990
1343.7
4380
1538
1130
1680
50
59
545.37
575
65
159
25
115
422
109
47
85
24
50
20
306.75
508
700
420
20
399
185
10
85
359
40
35
12
660
49
509
108
300
100
833.93
1199.73
3910.71
1373.21
NATURE OF SALE
1500
44.64
52.68
486.94
403.82
58.04
141.96
22.32
102.68
376.79
97.32
41.96
75.89
21.43
44.64
17.86
273.88
453.57
625
375
17.86
356.25
165.18
8.93
75.89
320.53
35.71
31.25
10.71
589.29
43.75
454.46
96.43
89.28
000-768-480-135
001-330-450-001
948-085-629-000
005-981-177-001
005-981-177-001
941-225-230-000
000-124-462-038
917-782-986-000
001-330-450
001-330-450
209-609-185-022
209-609-185-022
207-961-175-015
209-609-185-022
209-609-185-022
209-609-185-022
201-001-062-000
201-001-062-000
201-001-062-000
000-249-185-000
003-844-307-000
000-249-185-000
209-609-185-022
209-609-185-022
209-609-185-022
000-249-185-000
209-609-185-022
183-777-728-000
102-265-209-002
102-265-209-002
102-265-209-001
102-265-209-001
102-265-209-001
102-265-848-000
102-265-848-000
102-265-848-000
000-250-858-000
000-250-858-000
102-264-209-001
102-264-209-001
000-250-858-000
102-264-209-000
102-264-209-000
102-264-209-000
000-250-858-000
102-264-209-000
102-265-848-001
COMMUNICATION
SUPPLIES
SUPPPLIES
SUPPLIES
SUPPLIES
PHOTOCOPY
SUPPLIES
TARPAULIN
SUPPLIES
SUPPLIES
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
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
100
797
150
26800
24995
500
50
2320
129.5
153.3
1643.5
1528.4
48.5
2125.48
1556.8
1023.25
3536.54
779.29
25542.55
52
100
350
1523.25
484.04
1203.26
52.25
1363.55
5864
1000
1933.44
1193.36
300
2105.83
200
2593.31
187396
2644.84
2854.73
1925.78
1840.94
2381.87
1434.35
1948.96
503.6
2381.87
1434.35
2149.96
89.29
711
133.93
23928.57
22316.96
446.43
44.64
115.62
136.87
1467.41
518.08
43.3
1018.53
1179.91
913.02
3157.52
695.79
22805.84
46.43
72.32
312.5
1360.04
432.18
1074.33
46.65
1217.45
5235.71
892.88
1726.29
1065.5
267.86
1880.21
178.57
2315.46
1673.18
2361.46
2548.87
1719.45
1643.7
2126.67
1280.67
1740.14
449.64
2126.66
1280.67
1919.6
000-109-279-007
000-109-279-007
107-121-944-000
117-367-798-000
119-206-411-000
005-917-995-000
005-917-995-000
005-917-995-000
005-917-995-000
000-310-457-104
000-388-474-439
000-310-457-104
214-706-591-061
TRANSPORTATION
TRANSPORTATION
MISC. EXPENSES
MISC. EXPENSES
EQUIPMENT
EQUIPMENT
REPAIR
CLEANING
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
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
SALARY & WAGES
SALARY & WAGES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
80
94
310
992.75
500
28
50
1000
20
50
9.9
113.25
105
3311
429.2
310
6750.82
2695
3000
3000
2802.5
2750
2250
1500
2006.25
2409.35
4481.59
2440.03
1590
1590
2832.5
2000
3332.5
2871.73
3073.71
4000
2842.79
3257.43
900
1800
2000
900
2400
2400
2400
1600
1600
276.79
886.38
10.22
31.03
7.95
101.12
93.75
2956.25
383.21
276.79
000-249-683-000
PROF. FEES
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
1600
2160
2160
810
1440
1440
2160
2160
2500
1440
REPAIR
2500
2495
2050.84
7650
1825
7059
6960
480
428.87
12% VAT
3300
1456.15
72.05
106.07
143.97
469.29
164.79
180
5.36
6.32
58.43
55.18
6.96
12.04
2.68
12.32
45.21
11.68
5.04
9.11
2.57
5.36
2.14
32.87
54.43
75
45
2.14
42.75
19.82
1.07
9.11
38.46
4.29
3.75
1.29
70.71
5.25
54.54
11.57
10.72
VAT EXEMPT
10.71
85
16.07
2871.42
2678.04
33.57
5.36
13.88
16.43
176
62.17
5.2
122.22
141.59
109.63
378.92
83.5
2736.7
5.57
8.68
37.5
163.21
51.86
128.92
5.6
146.09
628.29
107.14
207.15
127.86
32.14
225.62
21.43
277.85
200.78
282.93
305.86
206.33
197.24
255.2
153.68
208.82
53.96
255.21
153.68
230.35
948.15
235.3
33.21
106.37
1.23
3.72
0.95
12.13
11.25
354.75
45.93
33.21
52.43
APRIL 2013
6-Apr
5-Apr
10-Apr
5-Apr
10-Apr
12-Apr
18-Apr
29-Apr
22-Apr
4-Apr
15-Apr
15-Apr
15-Apr
30-Apr
15-Apr
15-Apr
27-Apr
27-Apr
27-Apr
27-Apr
27-Apr
12-Apr
12-Apr
12-Apr
12-Apr
12-Apr
12-Apr
12-Apr
12-Apr
27-Apr
27-Apr
27-Apr
15-Apr
30-Apr
15-Apr
6-Apr
2-Apr
11-Apr
30-Apr
15-Apr
15-Apr
18-Apr

JENNIFER MAHANLUD
JENNIFER MAHANLUD
DEXTER SALCEDO
PHILIPPINE AIRLINE
EDTER PAUL SALCEDO
EDTER PAUL SALCEDO
EDTER PAUL SALCEDO
CHERYL SABIANO
EDTER PAUL SALCEDO
NICOLE JOHN DALISAY
ROGER KIM MERLO
SOFIA PRAXY QUINTILLA
ALVIN JOHN GUSTILO
CARMELO ORTIGAS
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
MELANIE SALCEDO
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
EDTER PAUL SALCEDO
HELEN TADIFA
ORLAN BALANO
ORLAN BALANO
MICHAEL ODUCADO
AYESHA PENUELA
JOANNA MARIE ALVARO
FLORENCE LOREDO
ORLAN BALANO
JOANNA MARIE ALVARO
JOANNA MARIE ALVARO
MELANIE DY
TIN
000-597-645-015
27-Apr
30-Apr
18-Apr
27-Apr
30-Apr
30-Apr
2-Apr
6-Apr
5-Apr
11-Apr
15-Apr
12-Apr
10-Apr
18-Apr
17-Apr
20-Apr
26-Apr
7-Apr
20-Apr
20-Mar
12-Apr
23-Apr
25-Apr
29-Apr
29-Apr
2-Apr
18-Apr
29-Apr
23-Apr
12-Apr
21-Apr
12-Apr
2-Apr
4-Apr
4-Apr
5-Apr
1-Apr
4-Apr
7-Apr
7-Apr
5-Apr
5-Apr
5-Apr
5-Apr
5-Apr
5-Apr
5-Apr
AYESHA PENUELA
CARIELLE JOY RIO
MELANIE DY
AYESHA PENUELA
ORLAN BALANO
CARIELLE JOY RIO
JOANNA MARIE ALVARO
AYESHA PENUELA
FLORENCE LOREDO
JOANNA MARIE ALVARO
PLDT
BEROVAN MARKETING INC.
SUPER K DRUG STORE
CHOWKING ILOILO
PANADERIA NI PAA
BIGGS DINNER
REDS SNACK PARK
REDS SNACK PARK
BISCOCHO HAUS
JOLLIBEE
SARABIA MALLOR HOTEL
SARABIA MANOR HOTEL
PANADERIA NI PAA
TITO PAP'S FOOD PLACE
GOLDILOCKS BAKESHOP
ROLEM'S EATERY
CHICKEN SARI SARI
REDS SNACK PARK
PONSYON BY BREAKTHROUGH
EXPRESS CONVENIENT STORE
RML MANOKAN HAUS
RETAINERS FEE
WITHOLDING ON COMPENSATION (1601-C)
SSS
PHIC
VAT
Q INCOME (IST Q)
005-917-995-010
000-310-215-026
005-917-995-010
005-917-995-010
005-917-995-010
002-134-454-015
005-917-995-010
005-917-995-010
006-130-456-004
102-267-686-001
005-771-640-004
120-013-601-003
120-013-601-003
005-982-855-000
003-460-168-034
000-996-733-000
000-996-733-000
102-267-686-001
BRGY. TALOKGANGAN, BANATE I.C.
926-594-108-001
006-521-821-004
125-324-937-000
117-501-779-000
120-013-601-003
000-996-733-000
000-996-733-000
006-126-873-001
290-595-110-000
172-616-622
18-Apr
17-Apr
18-Apr
26-Apr
29-Apr
2-Apr

LEGANES PETRON FILLING STATION
YOUNG PETRON SERVICE CENTER
LAPAZ PETRON SERVICE STATION
GARCIA PETRON SERVICE STATION
UY PETRON SOUTH STATION
POTOTAN FUEL BITSHOP
RICHOIL FUEL ENTERPRISES
AZ ADVERTIZING AGENCY
CITI HARDWARE BACOLOD
AMICI WATER SYSTEM SALES AND SERVICES
WESTERN HARDWARE FURNITURE
AMICI WATER SYSTEMS SALES & SERVICES
E-N COCO LUMBER &NATIVE PRODUCTS
AM APPLIANCE
L & M HARDWARE
SM HYPERMARKET
DATSAN MULTI TRADERS
150-184-970-001
149-702-806-000
102-264-209-001
102-274-767-002
LUNA COR. HUEVANA ST., LAPAZ, ILOILO102-264-209-000
CITY
STA. ISABEL-LOPEZ JAENA ST. JARO , ILOILO
000-250-858-000
CITY
29-Apr
29-Apr
29-Apr
29-Apr
6-Apr
25-Apr
26-Apr
8-Apr
6-Apr
12-Apr
4-Apr
4-Apr
1-Apr
19-Apr
11-Apr
27-Apr
10-Apr
27-Apr
12-Apr
21-Apr
27-Apr
12-Apr
28-Apr
28-Apr
26-Apr
22-Apr
9-Apr SM SUPERMARKET
102-274-767-002
102-274-767-002
117-675-780-001
102-264-209-001
932-450-545-000
102-265-848-000
102-265-848-000
000-250-858-000
107-123-236-001
000-250-858-000
102-264-209-001
281-726-184-000
000-250-858-000
917-782-986-000
005-919-438-001
247-675-566-005
000-249-265-000
247-675-566-005
406-443-573-000
000-086-204-022
177-210-505-000
002-919-438-001
005-919-438-001
005-919-438-001
209-609-185-022
142-917-825-000
000-144-976-023
21-Apr SM HYPERMARKET
21-Apr SM HYPERMARKET
12-Apr JARO SUPERMARKET
15-Apr SOMMERSET (ILOILO) DEVT. CORP.
9-Apr LASORTECH ENTERPRISES
16-Apr LASORTECH ENTERPRISES
25-Apr BUEN VIAJE TIRE CORPORATION
7-Apr IC TIRE SUPPLY
12-Apr SAM CATOLICO
29-Apr 40J COPY CENTER SERVICES
000-144-976-023
000-144-976-023
209-609-185-022
209-609-185-022
102-264-144-004
925-733-806-000
925-733-806-000
925-733-806-000
948-085-629-000
948-085-629-000
005-165-536-000
151-942-010-000
927-408-292-000
17-Apr
20-Apr
20-Apr
2-Apr
30-Apr
30-Apr
30-Apr
30-Apr
4-Apr
11-Apr
2-Apr

RECIPHER INTERNET CAFE & COPY CENTER
RECIPHER INTERNET CAFE & COPY CENTER
AW PRINT SERVICES & GEN. MECHANT
ROGER KIM MERLO
ALVIN JOHN GUSTILO
CARMELO ORTIGAS
PHILIPPINE DUPLICATORS
PHILIPPINE DUPLICATORS
CONCEPT COMPUTER CENTER BRANCH
927-408-292-000
941-225-230-003
941-225-230-003
159-575-158
005-981-177-001
NATURE OF SALE
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
SALARY & WAGES/PARTIME
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. FEES
PROF. FEES
PROF. FEE

66
15
15
1141
300
14
67
14
14
3497.5
3497.5
2517.5
2250
927.5
3050
3182.5
3159
2756.25
3250
2987.17
2802.5
3236.27
279471
3794.71
3275.63
3033.27
2750
2000
3025
2250
2750
2000
4366.21
4366.21
800
800
1600
2400
3400
3200
800
1600
VAT AMOUNT SALES
12% VAT
1018.75
122.25
PROF. FEE
PROF. FEE
STIPENDS & ALLOWANCES
COMMUNICATION
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
3200
800
1440
2880
720
720
1440
720
720
2160
720
2249.91
13.5
225
65.7
32.1
419
65.6
853.45
22.25
140
25
231
98
252
70
226
710
680
25
2008.85
12.05
200.89
58.66
28.66
374.11
58.57
762
19.87
125
22.32
206.25
87.5
225
62.5
201.78
633.93
607.14
22.32
MEALS
315
NON VAT
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
1194
45
555
288
490
745
1680
388.24
800
2500
2765
775.72
6216
1500
10231.5
5731.45
1066.07
NON VAT
495.54
257.14
437.5
665.17
1500
346.64
714.29
241.06
1.45
24.11
7.04
3.44
44.89
7.03
91.45
2.38
15
2.68
24.75
10.5
27
7.5
24.22
76.07
72.86
2.68
127.93
59.46
30.86
52.5
79.83
180
41.6
85.71
FUEL
FUEL
FUEL
FUEL
1000
2673.2
1124.27
2717.08
892.85
2386.78
1003.81
2425.96
107.15
286.41
120.46
291.12
FUEL
FUEL
2813.26
1164.93
2511.84
104.12
301.42
124.81
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
TARPAULIN
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENT
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
2000.01
2000.01
1000
1543.46
1725.38
2352.18
1131.06
2474.08
1000
2614.45
2136.41
2316.52
2706.55
2160
1570.05
62760
110
62760
1565.75
1500
900
405
2270
1300
1843.06
105
317.5
1785.72
1785.72
892.86
1378.09
1540.51
2100.16
1009.88
2209
892.86
2334.33
1907.51
2068.32
2416.56
NON VAT
1401.82
56035.71
98.21
56035.71
1397.32
1339.29
803.6
361.61
2026
1160.71
1645.58
93.35
283.48
214.29
214.29
107.14
165.37
184.86
252.02
121.19
265.08
107.14
280.02
228.9
248.2
268.24
MISC. EXPENSES
MISC. EXPENSES
98.75
112
88.17
100
10.58
12
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
ELECTRICITY BILL
WATER BILL
RENTAL
REPAIR
REPAIR
REPAIR
REPAIR
REPAIR ELECTRICIAN
PHOTOCOPY
1059.93
2549.75
329
21369.08
1160
29425
500
300
7434
80
360
155
1749.93
2276.56
293.75
19079.53
1035.71
26272.32
446.43
267.86
6637.5
71.42
210
273.19
35.25
2289.55
124.29
3152.68
53.71
32.14
796.5
8.58
NON VAT
168.23
6724.29
11.79
6724.29
167.87
160.71
96.4
43.39
243.21
139.29
11.25
34.02
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PARTIME SALARY
PARTIME SALARY
PARTIME SALARY
PARTIME SALARY
SUPPPLIES
SUPPPLIES
SUPPPLIES
1085
150
193
30000
3715
2917.5
2652.5
2250
22151.81
26814.82
1080
NON VAT
133.93
172.32
NON VAT
16.09
20.68
19778.4
23941.8
964.29
2373.41
2873.02
115.71
VAT EXEMPT
MAY 2013
19-May
10-May
3-May
5-May
4-May
11-May
7-May
29-May
30-May
17-May
18-May
31-May
31-May
13-May
27-May
27-May
4-May
4-May
3-May
6-May
9-May
8-May
14-May
12-May
29-May
14-May
12-May
28-May
12-May
20-May
29-May
26-May
27-May
24-May
21-May
21-May
14-May
6-May
6-May
6-May
15-May
31-May
31-May

BISCOCHO HAUS
SARABIA MANOR HOTEL
UNCLE TOM'S
MANG INASAL
A1
A1
A1
A1
A1
A1
A1
JOLLIBEE
BAKERY CAFE
JOLLIBEE E. LOPEZ
GOLDILOCKS
GOLDILOCKS
SAMURAI TALABAHAN
GOLDILOCKS
SARABIA MANOR HOTEL
SHAKEY'S
SARABIA MANOR HOTEL
SARABIA MANOR HOTEL
JD BAKERY CAFE
ALLANS TALABAHAN
JOLLIBEE E. LOPEZ
WINLUCK F & B CORP.
MHMHM ENTERPRISE
KRISPY KREME DOUGHNUT
FISHER HOTEL RIPPLES
HOTDOG ON STICK
JOLLIBEE E. LOPEZ
JD BAKERY CAFE
RF VILLALONGGA
JOVEN'S GRILL CORP
CAKES RS
SOMMERSET (ILOILO)
DEXTER SALCEDO
JENNIFER MAHANLUD
LOREN GALVAN
TIN
005-982-855-000
000-996-739-000
102-269-980-002
257-595-823-000
003-460-168-034
004-865-972-001
003-460-168-034
004-624-099-007
004-624-099-007
169-400-990-003
006-521-821-004
000-996-733-000
239-074-413-001
000-996-733-000
000-996-733-000
005-439-354
933-608-184-000
003-460-168-034
239-074-493-001
432-441-513-000
245-603-432-030
000-427-388-003
002-030-788-025
003-460-168-034
004-865-972-001
003-583-972-000
003-460-168-064
006-400-922-001
275-278-353-003
295-733-806-000
917-782-986-000
31-May
31-May
31-May
31-May
21-May
31-May
15-May
15-May
31-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
15-May
31-May
15-May
16-May
31-May
15-May
31-May
15-May
1-May
26-May
15-May
8-May
7-May
10-May
18-May
29-May
6-May
29-May
22-May
6-May
22-May
29-May
25-May
20-May
28-May
27-May
26-May
31-May
7-May
5-May
5-May
CHERYL SABIANO
RODOLFO ALIBOGHA
MELANIE SALCEDO
DEXTER SALCEDO
HELEN TADIFA
DEXTER SALCEDO
ANTHONY ALIBOGHA
ROGER KIM MERLO
CHERYL SABIANO
MELANIE SALCEDO
DEXTER SALCEDO
HELEN TADIFA
RODOLFO ALIBOGHA
LOREN GALVAN
ALVIN JOHN GUSTILO
ALVIN JOHN GUSTILO
ORLAN BALANO
JAMES ALIBOGHA
JENNIFER MAHANLUD
EDTER PAUL SALCEDO
40J COPY CENTER SERVICES E. LOPEZ BRANCH
AW PRINT SERVICES & GEN. MERCHANT
A1
DECIPHER INTERNET CAFE & COPY CENTER
DECIPHER INTERNET CAFE & COPY CENTER
CITY HALL
CITY HALL
PUDADERA ACCOUNTING
MERCURY DRUG STORE
ROSE PHARMACY
MERCURY DRUG STORE
ROSE PHARMACY
SALARY & WAG
927-408-292-001
159-575-158
917-782-986-000
927-408-292-001
941-225-230-003
927-408-292-001
941-225-230-003
927-408-292-001
917-782-986-000
005-917-995-010
005-917-995-010
000-388-474-535
005-917-995-010
005-917-995-010
005-917-995-010
000-310-457-032
000-388-474-439
005-917-995-010
005-917-995-010
000-310-457-032
10-May
17-May
18-May
16-May
5-May
10-May
2-May
23-May
9-May
25-May
8-May
19-May
11-May
13-May
13-May
14-May
13-May
5-May
2-May
15-May
15-May
18-May
28-May
22-May
28-May
28-May
24-May
25-May
22-May
24-May
21-May
23-May
10-May
20-May
21-May
3-May
17-May
16-May
14-May
11-May
16-May
30-May
5-May
30-May
7-May
10-May
24-May
BERLIN PHARMACY
LICANDA'S CONS. SUPPLY
SANFORD MARKETING CORP
PHOTOLINE ENT. CORP.
AM BUILDERS DEPOT TANZA
SM DEPT. STORE DELGADO
SM MANDURRIAO STAR, INC.
SAVEMORE JARO II
LEDI SUPERMART
LEDI SUPERMART
TOY KINGDOM
SIRILAN SURVEYING OFFICE
ACE HARDWARE
SM HYPERMARKET
CARMELO ORTIGAS
ROGER KIM MERLO
ACE HARDWARE
JARO SUPERMART
METRO AYALA
METRO AYALA
THE SM STORE
LEDI SUPERMART
JARO SUPERMART
SM HYPERMARKET
JARO SUPERMART
SAVEMORE JARO I
PRINCE WORLD
SM HYPERMARKET
SM HYPERMARKET
LEDI SUPERMART
LEDI SUPERMART
AVESCOR MOTORS, INC.
L&M LUMBER & HARDWARE
NATIONAL SHRINE OF OUR LADY
ILOILO NEW LIFE COMMERCIAL INC.
ILOILO IZEEM COMMERCIAL
SM HYPERMARKET
005-439-033-000
005-919-438-001
005-919-438-001
921-636-787-006
207-961-175-014
000-338-830-082
005-438-505-000
DELGADO, ILOILO CITY
MANDURIAO, ILOILO
207-961-175-014
000-249-185-000
207-961-175-014
000-249-185-000
207-961-175-014
000-404-818-008
540-117-362-868
207-961-175-014
200-036-311-019
209-609-185-022
921-636-787-006
200-036-311-019
102-264-144-004
000-311-512-001
000-311-512-001
000-249-185
263-063-263-000
102-264-144-004
209-609-185-022
102-264-144-004
207-961-175-015
006-125-985-000
209-609-185-022
209-609-185-022
005-919-438-006
000-249-185-000
000-249-185-000
204-001-062-000
000-249-683-000
000-249-683-000
117-210-505-000
921-636-787-006
004-230-768
136-965-006
209-609-185-022
12-May
11-May
24-May
31-May
16-May
31-May
1-May
14-May
31-May
28-May
18-May
17-May
16-May
31-May
7-May
6-May
16-May
1-May
17-May
18-May
7-May
24-May
31-May
28-May
7-May
6-May
10-May
22-May
30-May
11-May
14-May
21-May
16-May
15-May
21-May
21-May
12-May
14-May
9-May
9-May
1-May
1-May
1-May
5-May
31-May
30-May
18-May
JB'S BACKRIBS STATION

JOANNA MARIE ALVARO
ORLAN BALANO
CARIELLE JOY RIO
CARMELO ORTIGAS
AYESHA PENUELA
AYESHA PENUELA
MELANIE DY
AYESHA PENUELA
FLORENCE LOREDO
AYESHA PENUELA
AYESHA PENUELA
JOANNA MARIE ALVARO
FLORENCE LOREDO
AYESHA PENUELA
AYESHA PENUELA
AYESHA PENUELA
JOANNA MARIE ALVARO
AYESHA PENUELA
MELANIE DY
AYESHA PENUELA
JOANNA MARIE ALVARO
CARIELLE JOY RIO
A1
A1
A1
A1
CEBU PACIFIC
ILOILO GOLDEN DRAGON TRAVEL & TOURS
ILOILO GOLDEN DRAGON TRAVEL & TOURS
HOTEL ASIA GENA CORPORATION
HOTEL ASIA GENA CORPORATION
FISHER HOTEL RIPPLES
PETRON SERVICE STATION
YOUNG PETRON SERVICE STATION
DIVERSION
944-505-025
948-085-629-000
000-948-229-000
424-734-511-000
424-734-511-000
005-256-606-000
005-256-606-000
000-427-388-000
102-264-209-001
102-265-848-001
117-675-780-001
102-274-767-002
102-274-767-002
102-274-767-002
102-265-848-001
000-250-858-000
102-274-767-002
25-May
14-May
13-May
25-May
13-May
25-May
22-May
24-May
19-May
19-May
2-May
9-May
10-May
11-May
11-May
6-May
3-May
10-May
3-May
14-May
10-May
3-May
24-May
9-May
9-May
30-May
17-May
17-May
17-May

MANDURRIAO PETRON GAS STATION
L& DING STORE & GEN. MERCHANDISE
GESTETNER (PHIL. DUPLICATORS)
QUEZON PAINTS & CONSTRUCTION SUPPLY
MISCELLANEOUS VOUCHER
MISCELLANEOUS VOUCHER
JOLIN CONSTRUCTION SUPPLY
NATIRTA ELECTRIC CENTER
PHOTOLINE ENT. CORP.
GLOBE TELECOM IN
SAVEMORE JARO I
DR. MANUEL DE ASIS
NEXY JALANDONI
SM MANDURRIAO
STEVE CATER
CAMPUESTOHAN HIGHLAN RESORT
000-250-858-000
150-184-970-001
102-264-209-001
000-250-858-000
ABETO ST., MANDURRIAO , ILOILO
102-264-209-002
CIT
000-250-858-000
102-264-209-001
000-250-858-000
000-250-858-000
000-250-858-000
937-657-051
000-412-893-007
QUEZON ST., ILOILO CITY
907-752-976-000
168-256-594-000
102-265-040-001
000-338-830-082
000-768-480-055
201-001-061-000
201-001-062-013
247-675-566-005
247-675-566-005
YULO ST., ILOILO CITY
YULO ST., ILOILO CITY
CABATANGAN, TALISAY CITY
NATURE OF SALE
VAT AMOUNT SALES
12% VAT
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
RENTAL
56
750
810.37
15
100
197
272
70
230
161
247
438
370.25
344
560
34
2148
395
585
1308.25
835
620
433.5
476
359
1568.59
1125
565
189
93
227
77.25
440
308
125
1700
29425
6740
5464.98
2700
2851.5
2506.25
3250.6
50
669.64
723.54
13.39
6
80.36
86.82
1.6
391.07
330.58
307.14
500
30.64
1917.86
352.67
522.32
1168.08
745.54
553.57
387.05
425
320.54
1400.52
1004.46
504.46
168.75
83.03
202.68
68.97
392.85
275
200
1517.66
26272.32
46.93
39.67
36.86
60
3.64
230.14
42.32
62.68
140.16
89.46
66.42
46.05
51
38.46
168.06
120.54
60.54
20.25
9.96
24.32
8.28
47.14
33
24.11
182.14
3152.67
TARPAULIN
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
NON VAT
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
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
STREAMERS
STREAMERS
STREAMERS
STREAMERS
STREAMERS
MEDICINE
MEDICINE
MEDICINE
2909.35
2250
2802.5
3237.17
2000
32307.17
2250
2000
2385
2986.27
3033.27
3275.63
2000
3025
3044.71
2252.5
1987.5
2717.5
4750.83
2500
6890
2544.71
2750
42
30180
2160
537
60
92
189
326
593.5
1300
1000
2160
29349.92
138.6
37.2
70
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
NON VAT
NON VAT
NON VAT
NON VAT
82.15
NON VAT
264.29
NON VAT
NON VAT
9.85
31.71
NON VAT
NON VAT
123.75
33.21
62.5
14.85
3.99
7.5
290.4
259.29
31.11
25.95
49.5
547
320.4
142.7
111.8
19.25
23.17
44.2
488.39
54.9
127.41
922.68
17.19
2.78
5.3
58.61
5.88
15.29
119.12
2.06
MEDICINE
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
650
439.1
2718.05
45
1661.65
1250
6964.9
580.36
392.05
2426.82
40.18
1483.62
1116.07
6218.66
69.64
47.05
291.23
4.82
178.03
133.93
746.24
MISC. EXPENSES
MISC. EXPENSES
290
296
258.93
258.93
61.07
31.07
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
1456.75
175
1143.5
106.8
1080.5
2769.25
6500
1147.75
2611.77
1689.25
2385
1987.5
417.6
1339.72
107.5
33
226.75
5858.75
2950
61.75
1456.25
281.5
178
2691.3
7426.8
1300.67
156.25
1020.98
95.36
964.73
2472.54
156.08
18.25
122.52
11.54
115.77
296.71
1024.78
2331.93
1508.25
122.97
279.83
180.99
372.32
1196.17
95.98
29.46
202.46
5231.03
2333.93
55.13
1300.22
251.34
158.93
2402.95
6631.07
44.68
143.54
11.52
3.54
24.29
628.4
316.07
6.62
156.03
30.16
19.07
288.35
795.73
MISC. EXPENSES
412.75
368.53
44.22
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
184
356
468.3
228
2970
480
105
327
1850
5760
30485
366.5
164.3
317.86
418.17
203.57
2617.79
418.17
93.75
291.96
19.7
144
50.18
24.43
312.21
51.43
11.25
35.04
5089.29
27218.75
327.23
610.71
3266.25
39.27
MISC. EXPENSES
REPAIR
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
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
ACCOMODATION
ACCOMODATION
ACCOMODATION
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
200
350
2400
4366.21
2400
3890
1600
800
2250
1600
2800
800
1600
800
800
4000
1440
1440
720
720
720
2160
720
1440
720
3600
2160
120
10
20
65
2715.16
10469
2462
70000
1000
3638
496.31
2347.21
500
500
2095.75
2095.75
2516.89
2087.65
2261.99
968.24
NON VAT
312.5
2424.25
NON VAT
NON VAT
62500
892.85
3248.21
2228.84
2097.54
446.43
446.43
1871.21
1871.21
2247.22
1863.97
2019.63
864.5
37.5
290.91
7500
107.14
389.78
267.46
251.54
55.57
55.57
224.54
224.54
269.67
223.68
242.36
103.74
FUEL
FUEL
FUEL
FUEL
500
600
2299.89
500
446.42
535.71
2053.47
446.42
53.58
64.29
246.42
53.58
FUEL
2745.99
2151.72
294.21
FUEL
FUEL
FUEL
FUEL
FUEL
EQUIPMENT
EQUIPMENT
2069.64
1306.06
2597.75
1878.08
1878.08
299
31396.68
1847.89
1166.13
2319.42
1676.85
1676.86
266.96
28032.75
221.75
139.94
278.33
201.23
201.22
32.03
3363.93
EQUIPMENTS
365
325.89
39.11
EQUIPMENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
EQUIPMENT
COMMUNICATION
COMMUNICATION
PAA MATERIALS
ELECTRIC BILL
SMART GSM
WATER BILL
WATER BILL
CATERING
730
269
2146.25
2256.3
1250
638.56
2250
50000
1287.8
200
180
180
11480
2014.55
1116.07
570.09
2008.93
241.75
133.93
68.41
241.07
178.57
160.71
160.71
21.43
19.29
19.29
ACCOMODATION
ACCOMODATION
ACCOMODATION
3075.98
824.02
4171
2746.41
735.74
3724.11
329.56
88.27
446.89
VAT EXEMPT
6-Jun LEDI SUPERMART

30-Jun NATIONAL BOOKSTORE
23-Jun SM HYPERMARKET
B. AQUINO AVE. , JARO WEST DIVERSION RD.

JALANDONI ST., JARO
2-Jun MANDURRIAO SUPERMART

26-Jun NISSAN
23-Jun
3-Jun
15-Jun
17-Jun
29-Jun
6-Jun
22-Jun
22-Jun
28-Jun
SM HYPERMARKET
THE SM STORE
MERCURY DRUG
ACE HARDWARE
MANDURRIAO PETRON GAS STATION
ALTAVAS PETRON REFILLING STATION
ALTAVAS PETRON REFILLING STATION
REDS SNACK PARK
JALANDONI ST., JARO

MANDURRIAO
MINOR VALERIA ST., ILOILO CITY
BS. AQUINO AVE. DIVERSION ROAD MANDURRIAO
ABETO ST., MANDURRIAO , ILOILO CIT
POBLACION ALTAVAS , AKLAN
POBLACION ALTAVAS , AKLAN
PLAZA RIZAL JARO, ILOILO CITY
000-249-185-000
000-299-299-047
209-609-185-022
102-264-434-001
000-250-042
209-609-185-022
201-001-062-000
000-388-474-439
102-265-848-000
102-264-209-002
173-966-052-001
173-966-052-001
120-013-601-003
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
REPAIR
MISC. EXPENSES
MEALS
MEDICINE
SUPPLIES
FUEL
FUEL
FUEL
FUEL
MEALS
233.2
10125
1633.25
208.21
1004.46
1458.25
81
2836.5
72.32
2532.58
365
8.95
300
3121.84
1382.33
1000
1000
1000
293
325.89
7.99
267.86
2787.36
1234.22
892.86
892.86
892.86
261.61
24.99
120.54
174.99
8.68
303.92
39.11
0.96
32.14
334.48
148.11
107.14
107.14
107.14
31.39
20-Jul
20-Jul
20-Jul
20-Jul
SM SUPERMART
SM HYPERMARKET
JARO SUPERMART
MINIMART
JALANDONI ST., JARO
2-Jul MOLO SUPERMART

1-Jul
31-Jul
9-Jul
16-Jul
23-Jul
25-Jul
7-Jul
12-Jul
8-Jul
12-Jul
20-Jul
15-Jul
18-Jul
26-Jul
21-Jul
15-Jul
24-Jul
14-Jul
19-Jul
3-Jul
3-Jul
18-Jul
18-Jul
20-Jul
1-Jul
1-Jul
1-Jul
26-Jul
29-Jul
23-Jul
16-Jul
16-Jul
16-Jul
16-Jul
5-Jul
3-Jul
14-Jul
14-Jul
21-Jul
25-Jul
16-Jul
14-Jul
18-Jul
SM HYPERMARKET
SM SUPERMARKET
ARNIGO'S PALAY BAYING
SM SUPERMARKET
SM HYPERMARKET
ORDER SLIP
TRISTOR MEGALINK CORPORATION
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
NATIONAL BOOK STORE
NATIONAL BOOK STORE
SM HYPERMARKET
WOODEN COCO LUMBER
C & E BOOKSHOP ILOILO BRANCH
ISC, INC. BRANCH
SM HYPERMARKET
LEDI SUPERMART
JARO SUPERMART
JARO SUPERMART
JARO SUPERMART
ISC
LASORTECH ENTERPRISE
MOLO SUPERMART
WATCH CONTROL
JVS AUDIO SYSTEM
SAVEMORE
A1
3-7 AUTO MARKETING
AVESCOR MOTORS INC.
AVESCOR MOTORS INC.
EME MARKETING
CITI HARDWARE BACOLOD INC.
CONCEPT COMPUTER CENTER BRANCH
CDR KING GEN. MERCHANDISE
JALANDONI ST., JARO

JALANDONI ST., JARO
JALANDONI ST., JARO
JALANDONI ST., JARO
BRGY. HILADO ST., BACOLOD CITY
JALANDONI ST., JARO
JALANDONI ST., JARO
JALANDONI ST., JARO
JALANDONI ST., JARO
B. AQUINO AVE.JARO WEST DIVERSION RD. MANDURRIAO I.C.
B. AQUINO AVE.JARO WEST DIVERSION RD. MANDURRIAO I.C.
156 RIZAL ST., ILOILO CITY

JALANDONI ST., JARO
TABUC SUBA, JARO, ILOILO CITY
ARTHUR SUBD. JARO, ILOILO
E. LOPEZ ST., JARO, ILOILO
M.H. DEL PILAR ST., MOLO, ILOILO CITY

SIMON LEDESMA ST., SARA, ILOILO CITY

BUNTATALA, JARO, ILOILO CITY
SM CITY ILOILO DIVERSION MANDURRIAO
2ND LEVEL GAISANO CITY, LAPAZ, ILOILO
12-Jul LASORTECH ENTERPRISE

8-Jul CM MARKETING
20-Jul WOODEN COCO LUMBER
4-Jul CITI HARDWARE BACOLOD
23-Jul CITI HARDWARE BACOLOD
11-Jul JASAC DRUGSTORE
11-Jul MERCURY DRUG
30-Jul ILOILO GRACE PHARMACY
1-Jul MERCURY DRUG
20-Jul WATSONS SM ILOILO
12-Jul MERCURY DRUG
12-Jul MERCURY DRUG
13-Jul MERCURY DRUG
8-Jul MERCURY DRUG
8-Jul MERCURY DRUG
9-Jul AZ ADVERTISING AGENCY
3-Jul CITY HALL
5-Jul PUDADERA ACCOUNTING OFFICE
2-Jul JOLIN CONSTRUCTION SUPPLY
5-Jul MERIT GENERAL MERCHANT
25-Jul JOLIN CONSTRUCTION SUPPLY
22-Jul PHILIPPINE DUPLICATOR'S, INC.
31-Jul RICHOIL ENTERPRISE
28-Jul JOLLIBEE
26-Jul CHICKEN SARI SARI
14-Jul TITO PAP'S FOOD PLACE
21-Jul REDS SNACK PARK
12-Jul JOLLIBEE
4-Jul CHOWKING SM ILOILO
27-Jul JOLLIBEE GAISANO CITY ILOILO
5-Jul PEPPY FOOD THAI PELI
7-Jul BACOLOD REAL ESTATE DEV'T CORP
6-Jul PHILIPPINE PORT AUTHORITY
6-Jul PHILIPPINE PORT AUTHORITY
6-Jul TRI STAR MEGA LINK CORPORATION
29-Jul PHILIPPINE AIRLINES
2-Jul A1
6-Jul TRI STAR MEGA LINK CORPORATION
3-Jul FABSON INC.
E. LOPEZ ST., JARO, ILOILO

SALCEDO ST., SARA, ILOILO CITY
BRGY. BOLILAO, MANDURRIAO, ILOILO CITY
JARO, ILOILO CITY

LOPEZ ST., JARO
LOPEZ ST., JARO

LOPEZ ST., JARO
LOPEZ ST., JARO
LOPEZ ST., JARO
LOPEZ ST., JARO
TABUCAN ST., MANDURRIAO, ILOILO CITY
CON SIMON LEDESMA ST, JARO ILOILO CITY

COR. AVANCENIA, CAMPANIA ST, MOLO
CON SIMON LEDESMA ST, JARO ILOILO CITY
E. LOPEZ, JALANDONI
COMM. CIVIL ST., JARO
BRGY. TALOKGANGAN, BANATE I.C.
BRGY. BANEDICTO, JARO
QUINTIN SALAS JARO
B. AQUINO AVE., MANDURRIAO
LUNA ST., LAPAZ, ILOILO
PLAZA RIZAL, BENIDECTO, JARO
PLAZUELA DE ILOILO, DIVERSION
BACOLOD CITY
BACOLOD CITY
BACOLOD CITY
BRGY. HILANO ST., CAPITOL BACOLOD

BENIGNO, AQUINO AVE. MANDURRIAO
BRGY. HILANO ST., CAPITOL BACOLOD
LEDESMA STREET, ILOILO, CITY
3-Jul
12-Jul
3-Jul
20-Jul
20-Jul
15-Jul
15-Jul
15-Jul
25-Jul
25-Jul
25-Jul
25-Jul
25-Jul
25-Jul
25-Jul
25-Jul
31-Jul
15-Jul
15-Jul
15-Jul
15-Jul
15-Jul
15-Jul
20-Jul
26-Jul
27-Jul
14-Jul
15-Jul
15-Jul
15-Jul
15-Jul
15-Jul
31-Jul
31-Jul
31-Jul
31-Jul
31-Jul
31-Jul
11-Jul
11-Jul
10-Jul
4-Jul
24-Jul
20-Jul
13-Jul
30-Jul
5-Jul
31-Jul
3-Jul
26-Jul
14-Jul
1-Jul
20-Jul
9-Jul
15-Jul
FABSON INC.
FLORENCE LOREDO
D'AARON NATIVE HAND WOVEN
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
MELANIE SALCEDO
LOREN GALVAN
CHERYL SABIANO
JENNIFER MAHANLUD
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA
HELEN TADIFA
ORLAN BALANO
ORLAN BALANO
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
HELEN TADIFA
MELANIE DY
CARIELLE JOY RIO
JOANNA MARIE ALVARO
AYESHA C. PENUELA
SULFICIO DUMDUMAYA III
CARMELO ORTIGAS
ROGER KIM MERLO
ALVIN JOHN GUSTILO
ROGER KIM MERLO
CARMELO ORTIGAS
JENNY ESPIA
ALVIN JOHN GUSTILO
SULFICIO DUMDUMAYA III
PET REFILLING CALTEX STATION
PELAMAR PETRON SERVICE CENTER
AQUINO AVENUE PETRON
JARO GRAND SERVICE STATION
JARO GRAND SERVICE STATION
JADE BOOKSTORE
LEDESMA STREET, ILOILO, CITY
SIMON LEDESMA ST., ILOILO CITY

SIMON LEDESMA ST., ILOILO CITY
SESUS MART S. PET II -PROP

M. H. DEL PILAR ST., MOLO, ILOILO CITY
M. H. DEL PILAR ST., MOLO, ILOILO CITY
RIZAL HUERVANA ST., LAPAZ
B. S AQUINO AVE. DIVERSION ROAD
BRGY. GUIHAMAN, LEGANES, ILOILO
NORTH AVANCEA, MOLO ILOILO CITY
STA. ISABEL-LOPEZ JAENA ST. JARO , ILOILO CITY
STA. ISABEL-LOPEZ JAENA ST. JARO , ILOILO CITY
BOLILAO ILOILO CITY
STA. ISABEL LOPEZ, JAENA ST., JARO, ILOILO CITY
STA. ISABEL LOPEZ, JAENA ST., JARO, ILOILO CITY
G/F MAGDALENA BLDG. JM BASA ST., ILOILO CITY
15-Jul DR. MANUEL DE ASIS
000-144-976-023
209-609-185-022
102-264-144-004
408-073-193-001
10075.03
2378.7
222.5
92
8995.74
2123.84
198.66
82.14
3932.8
3511.43
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
2098.25
365
1700
40
3926.25
60
1400
695
2077.75
6816.95
10075.03
139.75
1564.5
1875.44
325.89
NON VAT
35.71
3505.58
MISC. EXPENSES
7584.91
6772.24
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
CASH FUND
910
3420.95
457.5
9471.23
85
291.5
307
1085.5
163.2
350
60
200
300
1560
850
NON VAT
119-206-411-000
REPAIR
160
NON VAT
000-249-683-000
000-249-683-000
000-249-683-000
000-249-683-000
REPAIR
REPAIR
REPAIR
REPAIR
300
5504
300
5504
267.86
4914.29
267.86
4914.19
000-249-683-000
000-249-683-000
REPAIR
REPAIR
380
2997
339.29
2675.89
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENT
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
2950
5619.85
5483.03
53000
1624.8
4800.31
480
2133.93
5017.73
4895.56
47321
1450.71
4285.99
428.57
102-263-264-002
209-609-185-022
209-609-185-022
183-769-592-000
000-144-976-023
209-609-185-022
004-249-181-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
000-299-299-047
000-299-299-047
209-609-185-022
932-446-775-000
000-865-763-005
001-330-450-001
209-609-185-022
000-249-105-000
102-264-144-004
102-264-144-004
102-264-144-004
948-085-629-000
102-263-064-062
209-609-185-022
153-876-529-003
207-961-175-014
276-604-750-000
005-919-438-006
005-919-438-006
005-981-177-001
005-919-438-006
005-919-438-006
240-080-836-203
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
1250
620.54
1855.13
6086.5
8995.56
60.49
1129.46
1926.11
8456.45
73.09
260.27
274.11
969.2
145.71
312.5
53.57
178.57
267.8
1392.85
948-085-629-000
930-607-257-000
932-446-775-000
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
200
455
1600
178.57
NON VAT
NON VAT
005-919-438-001
005-919-438-001
EQUIPMENTS
EQUIPMENTS
506
89.45
451.79
79.87
005-993-168
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
214-706-591-081
005-917-995-010
005-917-995-010
000-388-474-439
000-388-474-439
005-917-995-010
005-917-995-010
000-388-474-439
000-388-474-439
000-388-474-439
917-782-986-000
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
TARPAULIN
STREAMER
21.43
108.48
107.77
12.05
790.04
374.11
29.33
140.22
12.05
1263.39
65.85
10.63
109.38
3907.59
57.7
273.26
32.37
147.32
2852.68
NON VAT
168-256-594-000
005-276-753-000
168-256-594-000
000-412-893-007
281-726-184-000
003-460-168-034
117-501-779-000
926-594-108-001
120-013-601-003
003-460-168-064
000-333-173-076
003-460-168-030
120-013-601-003
120-013-601-003
120-013-601-003
120-013-601-003
122-452-582-000
000-425-546-000
000-352-232-000
000-425-546-000
000-425-546-000
000-352-232-000
000-425-546-000
004-249-181-000
000-597-645-015
SUPPLY
SUPPLY
SUPPLY
SUPPLIES
FUEL
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
TERMINAL FEE
TERMINAL FEE
TERMINAL FEE
TERMINAL FEE
TERMINAL FEE
TERMINAL FEE
TERMINAL FEE
TERMINAL FEE
TRANSPORTATION
TRANSPORTATION
FUEL
24
121.5
120.7
13.5
3956.22
419
32.85
157.65
13.5
1415
73.75
11.9
122.5
4376.5
323.1
306.05
36.25
165
3195
3600
3700
29189.82
65
9600
35
35330.86
820
200
555
400
371
75
144
134
294
288
580
371
493
375.5
129
375.5
375.5
129
375.5
700
3805
24
700
119
004-249-181-000
005-166-561-000
26062.33
58.03
8571.43
31.25
31545.41
732.14
178.57
495.54
NON VAT
331.25
66.96
128.57
119.64
262.5
257.14
446.13
331.25
NON VAT
335.27
115.17
335.27
335.27
115.17
335.27
625
3368.18
625
106.28
005-166-561-000
174-223-658-000
102-264-209-001
102-264-209-001
102-274-767-000
102-265-848-000
000-250-858-000
149-702-806-000
281-726-184-000
000-250-858-000
102-265-848-000
000-250-858-000
102-265-848-000
102-264-209-004
102-265-848-000
000-250-858-000
000-250-858-000
133-712-275-003
FUEL
STIPENDS
RENTAL
SUPPLIES
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
STIPENDS
STIPENDS
STIPENDS
STIPENDS
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
PROF. FEE
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
BOOKS
799
2430
500
3109
1610
3000
2750
2802.5
3000
2909.35
2506.25
3000
2802.5
2750
3000
2000
4336.21
4366.21
2909.35
2506.25
3000
3000
2000
360
3600
2700
1300
3397.5
3315
3980
4145
5665
4630
4985
2782.5
2650
3962.17
2490.83
500
1648.85
1970.51
2468.88
2857.84
2584.45
2638.71
2456
1721.18
1819
2889.96
1624.32
1000
2584.45
1465.13
1000
2473.5
713.39
NON VAT
2772.3
1437.5
446.43
1472.19
1759.38
2204.35
2551.64
2307.54
2355.49
2192.85
1715.51
1624.2
2580.32
1450.29
892.86
2307.51
1308.15
892.86
2208.48
PAA MATERIALS
50000
1079.28
254.86
23.84
9.85
421.37
224.81
39.11
4.28
420.61
150
74.46
222.61
730.39
1079.46
7.26
135.54
812.67
231.14
1014.77
9.11
31.23
32.89
116.3
17.49
37.5
6.43
21.43
32
167.14
32.14
539.71
32.14
539.71
40.71
321.11
316.07
602.12
587.47
5675.57
174.09
514.32
81.43
21.29
54.21
9.58
2.57
13.02
12.93
1.45
44.89
3.52
18.83
1.45
151.61
7.9
1.28
13.12
468.91
32.79
3.88
17.68
342.32
3127.48
6.91
1028.07
3.75
3785.44
87.86
21.43
59.46
39.75
8.04
15.43
14.36
31.5
30.86
5357
39.75
40.23
13.82
40.23
40.23
13.82
40.23
75
406.82
75
17.75
85.6
587
172.5
53.57
176.66
211.13
264.52
306.2
276.91
282.71
263.14
206.26
194.9
309.63
174.03
107.14
276.91
156.28
107.14
265.01
AUGUST 2013
12-Aug
2-Aug
2-Aug
13-Aug
16-Aug
10-Aug
1-Aug
24-Aug
24-Aug
27-Aug
27-Aug
15-Aug
14-Aug
18-Aug
21-Aug
11-Aug
13-Aug
6-Aug
2-Aug
10-Aug
8-Aug
7-Aug
25-Aug
14-Aug
4-Aug
23-Aug
9-Aug
12-Aug
30-Aug
30-Aug
24-Aug
22-Aug
6-Aug
2-Aug
21-Aug
8-Aug
2-Aug
13-Aug
27-Aug
2-Aug
30-Aug
30-Aug

BALIWAG GRILL & RESTAURANT
UNCLE TOM'S
JOLLIBEE
BALIWAG GRILL & RESTAURANT
PIZZARO FAST FOOD , INC.
RED'S SNACK PARK
CHOOKS TO GO
MANG INASAL
GREENWICH
RED'S SNACK PARK
RED'S SNACK PARK
CHICKEN SARI SARI
CHICKEN SARI SARI
PANADERIA NI PAA
JOLLIBEE
JOLLIBEE
JD BAKERY CAFE
RED'S SNACK PARK
RED'S SNACK PARK
PIZZARO FAST FOOD , INC.
CHICKEN SARI SARI
JOLLIBEE
CASA ILONGGA
RED'S SNACK PARK
JECO DEVELOPMENT CORP.
AYESHA PENUELA
FLORENCE LOREDO
FLORENCE LOREDO
IAN SUMAGAYSAY
JOANNA MARIE ALVARO
MELANIE DY
MELANIE DY
AYESHA PENUELA
AYESHA PENUELA
CYNA MARIE FRANCO
AYESHA PENUELA
IAN SUMAGAYSAY
30-Aug
23-Aug
23-Aug
22-Aug
24-Aug
24-Aug
22-Aug
26-Aug
24-Aug
22-Aug
26-Aug
26-Aug
26-Aug
26-Aug
24-Aug
16-Aug
2-Aug
21-Aug
8-Aug
2-Aug
12-Aug
10-Aug
11-Aug
3-Aug
21-Aug
18-Aug
30-Aug
31-Aug
31-Aug
4-Aug
3-Aug
4-Aug
24-Aug
6-Aug
2-Aug
3-Aug
6-Aug
6-Aug
24-Aug
9-Aug
24-Aug
10-Aug
12-Aug
23-Aug
19-Aug
5-Aug
23-Aug
KIM CARLIN JAGORIN

MAHAL NORIEGA
KIM CARLIN JAGORIN
CYNA MARIE FRANCO
MELANIE DY
FLORENCE LOREDO
IAN SUMAGAYSAY
MELANIE DY
FLORENCE LOREDO
IAN SUMAGAYSAY
MARCELINO ARTURO
EFREN GUMAYAN
EFREN GUMAYAN
MAHAL NORIEGA
RYAN MADRASO
JOANNA MARIE ALVARO
MELANIE DY
MELANIE DY
AYESHA PENUELA
AYESHA PENUELA
ATTY. BANDERADO
MAHAL NORIEGA
RAZHEL ANNE RIVAS
RAZHEL ANNE RIVAS
RICHIE BAYURAN
EDTER PAUL SALCEDO
ORLAN BALANO
EFREN GUMAYAN
EFREN GUMAYAN
AYESHA PENUELA
MARCELINO ARTURO
EVZ PHARMACY
MERCURY DRUG STORE
SOMMERSET(ILOILO) DEV. CORP.
FORTUNE GEN. INSURANCE CORPORATION
SM DEPARTMENT STORE ILOILO
17-Aug
10-Aug
8-Aug
30-Aug
2-Aug
1-Aug
29-Aug
18-Aug
20-Aug
2-Aug
11-Aug
11-Aug
23-Aug
16-Aug
21-Aug
6-Aug
15-Aug
26-Aug
6-Aug
15-Aug
19-Aug
24-Aug
24-Aug
24-Aug
4-Aug
4-Aug
3-Aug
3-Aug
9-Aug
6-Aug
23-Aug
20-Aug
22-Aug
24-Aug
12-Aug
18-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
6-Aug
10-Aug
10-Aug
10-Aug
10-Aug
SAVEMORE
SM HYPERMARKET
ILOILO MASTER TRADERS
SM HYPERMARKET
LEDI SUPERMART
SM HYPERMARKET
SM HYPERMARKET
SAVEMORE JARO II
DATSAN MULTI TRADERS
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
AM APPLIANCE
PESCO AIRCONDITIONING ENGINEERING SERVICES
3-7 AUTO MARKETING
PESCO AIRCONDITIONING ENGINEERING SERVICES
PHILIPPINE DUPLICATORS, INC.
AW PRINT SERVICES & GEN. MERCHANT
JADE BOOKSTORE
ACE HARDWARE
ACE HARDWARE
TAGUMPAY CALTEX STATION
G.G GASOLINE STATION
JARO GRAND STATION
JARO GRAND STATION
RICHOIL FUEL ENTERPRISE BRANCH
JARO GRAND STATION
PATROCINIO, PUDADERA JR. ACCOUNTING OFFICE
RETAINERS FEE
WITHOLDING ON COMP (1601-C)
SSS
PHIC.
VAT
LOREN GALVAN
CHERYL SABIANO
JENNIFER MAHANLUD
MELANIE SALCEDO
JALANDONI ST., JARO

JALANDONI ST., JARO
10-Aug
10-Aug
10-Aug
30-Aug
30-Aug
30-Aug
30-Aug
30-Aug
30-Aug
30-Aug
30-Aug
10-Aug
15-Aug
2-Aug
31-Aug
31-Aug
30-Aug
30-Aug
30-Aug
15-Aug
15-Aug
15-Aug
15-Aug
15-Aug
2-Aug
2-Aug
4-Aug
14-Aug
18-Aug
1-Aug
11-Aug
14-Aug
16-Aug
8-Aug
8-Aug
12-Aug
30-Aug
2-Aug
14-Aug
2-Aug
DEXTER SALCEDO
HELEN TADIFA
EDTER PAUL SALCEDO
LOREN GALVAN
CHERYL SABIANO
JENNIFER MAHANLUD
DEXTER SALCEDO
MELANIE SALCEDO
HELEN TADIFA
RODOLFO ALIBOGHA
EDTER PAUL SALCEDO
RODOLFO ALIBOGHA
ORLAN BALANO
ROGER KIM MERLO
ORLAN BALANO
SULFICIO DUMDUMAYA
ALVIN JOHN GUSTILO
JENNY ESPIA
ORLAN BALANO
ALVIN JOHN GUSTILO
ROGER KIM MERLO
SULFICIO DUMDUMAYA
NORTH CENTRAL ILOILO TRANSPORT TERMINAL
SUNSHINE TRANSPORTATION INC.
RODOLFO ALIBOGHA
PLATINUM ILOILO CORPORATION
GARCIA PETRON SERVICE STATION II
PLDT
SOMMERSET(ILOILO) DEV. CORP.
M.H DEL PILAR ST., MOLO, ILOILO CITY
MABINI ST., ILOILO CITY
TIN
000-856-105-287
102-269-980-002
003-460-168-034
000-856-105-287
413-601-940-005
120-013-601-003
005-470-257-330
948-092-856-000
003-884-943-015
120-013-601-003
120-013-601-003
117-501-779-000
117-501-779-000
926-594-108-001
102-267-686-001
926-594-108-001
003-460-168-034
003-460-168-034
004-865-972-001
120-013-601-003
120-013-601-003
113-601-940-005
117-501-779-000
003-460-168-034
003-887-284-000
120-013-601-003
005-276-594-000
NATURE OF SALE
VAT AMOUNT SALES
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
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
65
202.91
114
60
940
348
175
108
288
459.8
348
370
370
478
15
433
80
207
123
348
360.2
560
157
226
80
642
3006.42
1350
3240
720
2700
2880
1080
1800
540
2160
3150
1620
700
1500
3600
1500
58.03
181.16
101.78
53.57
839.28
310.71
156.25
96.42
257.14
410.54
310.71
33035
33035
426.78
13.39
386.6
71.43
184.82
109.82
310.71
321.61
500
140.18
201.78
71.43
573.39
NON VAT
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
183-280-646-001
000-388-474-439
005-917-995-010
295-733-806-000
917-782-986-000
917-782-986-000
917-782-986-000
201-001-062-000
ALLOWANCES/STIPENDS
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
MEDICINE
MEDICINE
1200
3400
700
600
600
3000
3200
600
3000
3200
1200
2000
2000
1400
700
1200
2000
600
2400
3500
1800
1000
3200
1700
1700
3500
1200
5400
1000
1800
2300
1600
30.1
137.5
26.88
122.77
MEDICINE
MEDICINE
24.95
20.95
22.28
18.71
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
RENTAL
TARPAULIN/STREAMERS
TARPAULIN/STREAMERS
TARPAULIN/STREAMERS
INSURANCE
MISC. EXPENSES
13.5
137.5
20
3116.78
87.1
29.425
420
4500
720
12385
6488.5
12.05
122.77
17.86
2782.83
77.77
26272.32
NON VAT
NON VAT
NON VAT
5793
207-961-175-014
209-609-185-022
102-265-598-000
209-609-185-022
000-249-185-000
209-609-185-022
209-609-185-022
207-961-175-014
142-917-825-000
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
209-609-185-022
000-086-204-022
160-759-316-000
119-206-411-000
160-759-316-000
948-085-629-000
000-412-893-007
159-575-158
136-965-006
133-712-275-003
177-210-505-000
200-035-311-019
200-035-311-019
149-702-806-000
180-359-615-000
127-737-375-000
000-250-858-000
000-250-858-000
281-726-184-001
102-274-267-002
000-250-858-000
102-264-209-001
102-265-848-000
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
611.47
3306
2870
5684.51
545.95
2951.78
2562.5
5075.45
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
239
2901.75
1878.5
973.03
260.6
2590.84
1677.23
868.77
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
REPAIR
REPAIR
REPAIR
SUPPLY
SUPPLY
MATERIALS
MATERIALS
MATERIALS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
66
5839.75
1777.27
7014.34
2154.01
6469.55
33591.1
1800
130
4100
200
28281.96
50000
986
2722.5
40
1589.25
1415.25
1872.94
200
1787.26
2622.95
500
840
2522.02
2630.16
2894.33
2512.72
58.92
5214.06
1586.84
6262.8
1923.22
5776.38
29992.05
NON VAT
NON VAT
NON VAT
178.57
25251.75
NON VAT
880.36
2430.8
35.71
1418.97
1263.61
1672.26
178.57
1595.77
2341.96
446.42
750
2251.8
2348.36
2584.22
2243.5
SALARY AND WAGES

SALARY AND WAGES
SALARY AND WAGES
SALARY AND WAGES
2500
3145
775.72
6216
1500
24520
3000
2909.35
2506.25
2802.5
006-130-423-000
000-822-619-000
281-726-184-001
006-230-953-001
102-264-209-001
162-264-209-000
281-726-784-000
102-264-209-001
102-274-767-002
117-675-780-002
000-488-793-000
247-675-566-005
247-675-566-005
295-733-806-000
136-965-006
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
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
PART TIME SALARY
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
FUEL
FUEL
3000
1500
2750
3000
2909.35
2506.25
3000
2802.5
1500
3000
2750
2500
4366.21
404.5
3200
4366.21
5320.83
8603.17
5716
2493.33
9890
3995.67
3347
2301.33
100
610
100
1862.31
2744.36
NON VAT
NON VAT
1662.78
2450.32
FUEL
1485.19
1326.06
FUEL
FUEL
FUEL
FUEL
FUEL
COMMUNICATION
WATER BILL
WATER BILL
ELECTRIC BILL
1389.49
2314.93
1999.85
2895.35
1000
2249.01
55700
6210
13208.92
1240.62
2066.9
1785.58
2585.13
892.85
2008.85
49.732.14
5544.64
11793.67
STIPENDS
61.605
55004.46
12% VAT
6.97
21.75
12.22
6.43
100.72
37.29
18.75
11.58
30.86
49.26
37.29
39.65
39.65
51.22
1.61
46.4
8.57
22.18
13.18
37.29
38.59
60
16.82
24.22
8.57
68.81
VAT EXEMPT
3.23
14.73
2.67
2.24
1.45
14.73
2.14
333.95
9.33
3152.68
695.2
65.52
354.22
307.5
609.05
213.35
310.9
201.27
104.25
7.08
625.69
190.43
751.54
230.79
693.17
3599.05
21.43
3030.21
105.64
291.7
4.29
170.28
151.64
700.67
21.43
191.49
281.04
53.58
90
270.22
281.8
310.11
269.22
199.53
294.04
159.13
148.87
248.03
214.27
310.22
107.15
241.06
5967.86
665.36
1415.25
6600.54
11-Sep
28-Sep
28-Sep
5-Sep
5-Sep
16-Sep
24-Sep
26-Sep
25-Sep
24-Sep
15-Sep
18-Sep
18-Sep
27-Sep
23-Sep
30-Sep
19-Sep
10-Sep
13-Sep
14-Sep
15-Sep
5-Sep
2-Sep
7-Sep
3-Sep
13-Sep
4-Sep
1-Sep
8-Sep
19-Sep
11-Sep
3-Sep
6-Sep
20-Sep
20-Sep
18-Sep
19-Sep
23-Sep
19-Sep
15-Sep
4-Sep
7-Sep
2-Sep
18-Sep
6-Sep
SEPTEMBER 2013
ADDRESS
SARANGANI PRIVATE EMISSION
NISSAN ILOILO
MARLUSA CONSTRUCTION SUPPLY
SM HYPERMARKET
SM HYPERMARKET
ILOILO PLASTIC CENTER
PIONEER UPHOLSTERY SUPPLY
SM HYPERMARKET
MOLO SUPERMART
MSM BAMBOO & NIPA DEALER
JOLIN CONSTRUCTION SUPPLY
MARGEC'S DELI
NIPPON ENGINEERING WORKS
PAA PAINT MERCHANDISING
KERNIER ENTERPRISE
SM HYPERMARKET
THE SM STORE
THE SM STORE
REX J. SIRILAN
SM SUPERMARKET
JALANDONI ST., JARO
SM HYPERMARKET
POPOY ENGRAVING RUBBER STAMP
LEDI SUPERMART
SM SUPERMARKET
JALANDONI ST., JARO
JARO SUPERMART
SM HYPERMARKET
SM HYPERMARKET
LEDI SUPERMART
NORTH CENTRAL ILOILO
TRANSPORT TERMINAL INC.
ALASKA COMMERCIAL
A1 C/O SULFICIO DUMDUMAYA
MERCURY DRUG
LOPEZ ST., JARO
A1
CARGO DELIVERY
A1 C/O SULFICIO DUMDUMAYA
PETRON LAPAZ PETRON SERVICE STATION
LUNA ST. LAPAZ, ILOILO CITY
CEBU PACIFIC AIR CON
OSMEA BLVD, CAPITOL SITE CEBU CITY
TIN
922-316-084-001
000-250-042
102-265-724-002
003-844-307-000
003-844-307-000
209-609-185-022
209-609-185-022
102-265-226-000
102-268-662-001
209-609-185-022
102-264-144-007
947-230-682-000
168-256-594-000
271-651-967-000
102-265-058-000
143-263-790-001
005-919-438-001
160-968-305-000
209-609-185-022
201-001-062-000
201-001-062-000
923-416-681
000-144-976-023
005-919-438-006
003-844-307-000
209-609-185-022
000-249-185-001
209-609-185-022
102-264-14-004
209-609-185-022
209-609-185-022
003-844-307-000
000-249-185-000
006-130-423-000
906-728-425-000
000-388-474-439
102-264-209-000
000-948-229-000
NATURE OF SALE
EQUIPMENT
REPAIR
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
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
CPU CASH FUND
CASH ADVANCE REVIEW
MEDICINE
CASH FUND CPU
DELIVERY
STIPENDS
FUEL
TRANSPORTATION
AMOUNT OF
SALE VATABLE
430
7859.82
122009
680
195
3199.5
299
1555
81820
1630.7
485.25
60
34
568
3000
70
945
180
6168.61
314.06
519.5
16000
2456.5
3180.4
302
392
200
22
6967.29
406
2830.64
2559.95
587.55
175
10
10
10290
1000
5000
3246.43
1000
348
1000
1372.48
1993.56
VAT
AMOUNT SALES
12% VAT
7071.69
108936.6
607.14
174.73
2856.69
266.96
1480.95
73053.57
145598
433.26
NON VAT
30.35
NON VAT
2678.58
61.1
843.75
160.71
5507.68
280.41
463.84
NON VAT
2193.3
2839.65
265.64
350
NON VAT
19.64
6220.79
362.5
2527.35
2285.66
524.59
156.25
8.92
8.92
9187.5
842.13
13072.4
72.86
20.97
342.8
32.04
74.05
8766.43
174.71
51.99
2597.14
649.29
1225.43
147.05
3.64
321.42
7.5
101.25
19.29
660.92
33.65
55.66
263.19
340.75
32.34
42
2.36
746.49
43.5
303.28
274.28
62.96
18.75
1.07
1.07
1102.5
VAT EXEMPT
22-Oct
18-Oct
16-Oct
30-Oct
3-Oct
5-Oct
1-Oct
11-Oct
26-Oct
29-Oct
29-Oct
4-Oct
7-Oct
21-Oct
14-Oct
14-Oct
OCTOBER 2013
ADDRESS
TIN
IMPERIAL APPLIANCE PLAZA MEGA
BRGY. PRES ROXAS, ILOILO CITY
018-249-888-028
149-702-806-000
149-702-806-000
LUNA COR. HUERVANA ST., LAPAZ, ILOILO102-264-209-000
CITY
PETRON DIVERSION PETRON STATION DIVERSION ROAD, MANDURRIAO,ILOILO 102-265-848-000
JARO GRAND PETRON SERVICE
STA. ISABEL , LOPEZ, JAENA ST., JARO, ILOILO
000-250-858-000
CITY
PETRON DIVERSION PETRON STATION DIVERSION ROAD, MANDURRIAO,ILOILO 102-265-848-000
PETRON GRAND SERVICE STATION
STA. ISABEL , LOPEZ, JAENA ST., JARO, ILOILO
000-250-858-000
CITY
JUSTIN BLANCAFLOR
AYESHA PENUELA
AYESHA PENUELA
ILOILO CENTRAL HARDWARE, INC.
257-842-882-000
ACE HARDWARE
200-035-311-023
NISSAN ILOILO S& J MOTORS INC.
LOPEZ JAENA ST., JARO, ILOILO CITY
000-250-012-000
CIVIL AVIATION AUTHORITY OF THE PHIL.MIA ROAD, PASAY CITY , METRO MANILA051-000-652-861
CIVIL AVIATION AUTHORITY OF THE PHIL.MIA ROAD, PASAY CITY , METRO MANILA051-000-652-861
NATURE OF SALE
MISC. EXPENSES
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
STIPENDS
STIPENDS
STIPENDS
HARDWARE
HARDWARE
MAINTENANCE
TRANSPORTATION
TRANSPORTATION
AMOUNT OF SALE VATABLE VAT AMOUNT SALES

41175
36763.39
500
446.43
400
357.14
2370
2116.07
150
133.93
3571.99
3189.28
200
178.57
100
89.29
500
4500
4500
5370
4794.64
34260.19
30589.46
9777.52
200
200
12% VAT
4411.61
53.57
42.86
253.93
16.07
382.71
21.43
10.71
575.36
3670.73
VAT EXEMPT
24-Nov
27-Nov
20-Nov
19-Nov
26-Nov
24-Nov
24-Nov
18-Nov
19-Nov
19-Nov
19-Nov
15-Nov
23-Nov
23-Nov
30-Nov
6-Nov
21-Nov
13-Nov
19-Nov
13-Nov
10-Nov
12-Nov
12-Nov
21-Nov
12-Nov
6-Nov
9-Nov
7-Nov
9-Nov
27-Nov
25-Nov
29-Nov
11-Nov
15-Nov
29-Nov
12-Nov
27-Nov
27-Nov
10-Nov
20-Nov
6-Nov
7-Nov
1-Nov
12-Nov
27-Nov
26-Nov
30-Nov
5-Nov
4-Nov
7-Nov
22-Nov
NOVEMBER 2013
SM SUPERMARKET ILOILO COMM
JD BAKESHOP CABATUAN AIRPORT
JARO SUPERMART
SM HYPERMARKET
ILOILO PLASTIC CENTER
LEDI SUPERMART
GLASS ALUMINUM & MIRROR
MAGS PRE BENDING AND STEEL WORKS
JARO SUPERMART
JARO SUPERMART
LEDI SUPERMART
SM HYPERMARKET
I STORE SM CITY
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
MANUEL BATTERY & AUTO SUPPLY
MAX'S KITCHEN INC. NORTHWAY
JARO SUPERMART
DEW FU'S MERCHANDISE
JARO SUPERMART
ISLAND PHOTO CENTER, INC.
DOMESCON MARKETING BRANCH
ARNIGO'S PALY BUYING STATION
JARO SUPERMART
LEDI SUPERMART
MOLO SUPERMART
MOLO SUPERMART
PRINCEWORLD MARKETING CORP.
PETRON DIVERSION PETRON STATION
CALTEX PRINCEWORLD MARKETING
ADDRESS
CIVIL JALANDONI ST., ILOILO
CABATUAN, ILOILO
TABUC, SUBA, JARO ILOILO CITY
ILOILO COMM. CIVIL JALANDONI ST.
JARO, ILOILO CITY

JARO, ILOILO CITY
COR. JALANDONI ST., JARO, ILOILO
BOLILAO, MANDURRIAO, ILOILO
QUEZON ST. , ILOILO CITY
NORTHWAY ENTRANCE AYALA CEBU
REYES ST. POBLACION, KALIBO
GUSTILO ST., POBLACION, LEGANES
JARDELIZA SUBD., LEGANES, ILOILO
JARO, ILOILO CITY
JARO, ILOILO CITY
MOLO, ILOILO CITY
MOLO, ILOILO CITY
SAN RAFAEL MANDURRIAO, ILOILO
BRGY. NORTH AVONCENA MOLO, ILOILO
DIVERSION ROAD, MANDURRIAO,ILOILO
AQUINO AVE. DIVERSION ROAD, MANDURRIAO
JARO, ILOILO CITY
JARO, ILOILO CITY
JARO, ILOILO CITY
V. SALCEDO & C. CASTOR ST. SARA, ILOILO
V. SALCEDO & C. CASTOR ST. SARA, ILOILO
LUNA COR. HUERVANA ST., LAPAZ, ILOILO CITY
LAGUINBANUA EAST, NUMANCIA, AKLAN
STA. ISABEL , LOPEZ, JAENA ST., JARO, ILOILO CITY
STA. ISABEL , LOPEZ, JAENA ST., JARO, ILOILO CITY
AQUINO AVE. DIVERSION ROAD, MANDURRIAO
MOLO, ILOILO CITY
MOLO, ILOILO CITY
B.S AQUINO AVE. DIVERSION ROAD, MANDURRIAO
11-Nov
15-Nov
23-Nov
17-Nov
15-Nov
20-Nov
15-Nov
16-Nov
17-Nov
23-Nov
24-Nov
17-Nov
25-Nov
25-Nov
27-Nov
27-Nov
1-Dec
26-Oct
29-Oct
6-Nov
15-Nov
17-Nov
17-Nov
12-Nov
11-Nov
15-Nov
16-Nov
17-Nov
23-Nov
24-Nov
17-Nov
25-Nov
25-Nov
27-Nov
27-Nov
15-Nov
17-Nov
17-Nov
12-Nov
11-Nov
12-Nov
11-Nov
13-Nov
15-Nov
13-Nov
19-Nov
21-Nov
15-Nov
13-Nov
24-Nov
24-Nov
7-Nov
9-Nov
7-Nov
29-Nov

CALTEX ESPRUTINGKLE GAS&SERVICE INC.
PETRON YOUNG PETRON SERVICE CENTER
FLORENCE LOREDO
GOMER NUEZ
AYESHA PENUELA
VICENTA MONTEHERMOSA
RACHEL ANNE RIVAS
JOANNA MARIE ALVARO
MELANIE DY
FLORENCE LOREDO
MELANIE DY
RACHEL ANNE RIVAS
JUSTIN BLANCAFLOR
AYESHA PENUELA
IAN JOHN SUMAGAYSAY
MELANIE DY
ARTURO MARCELINO
EFREN GUMAYAN
IAN JOHN SUMAGAYSAY
AYESHA PENUELA
FLORENCE LOREDO
GOMER NUEZ
AYESHA PENUELA
VICENTA MONTEHERMOSA
RACHEL ANNE RIVAS
JOANNA MARIE ALVARO
MELANIE DY
FLORENCE LOREDO
MELANIE DY
MELANIE DY
ARTURO MARCELINO
EFREN GUMAYAN
IAN JOHN SUMAGAYSAY
AYESHA PENUELA
ACE HARDWARE SM CITY ILOILO
ILOILO CITY HARDWARE INC.
CENTRAL PHILIPPINE UNIVERSITY

SAN RAFAEL MANDURRIAO, ILOILO
BANIGNO ST. BRGY. SAN RAFAEL MANDURRIAO
BENIGNO AQUINO AVE., MANDURRIAO

IZNART ST., ILOILO CITY
SIMON LEDESMA ST., JARO, ILOILO CITY
SIMON LEDESMA ST., JARO, ILOILO CITY
BRGY. BUNTATALA, JARO, ILOILO CITY
23-Nov
17-Nov
15-Nov
15-Nov
15-Nov
20-Nov
30-Nov
30-Nov
30-Nov
11-Nov
11-Nov
11-Nov
11-Nov
11-Nov
11-Nov
25-Nov
25-Nov
25-Nov
25-Nov
25-Nov
25-Nov
25-Nov
15-Nov
30-Nov
19-Nov
30-Nov
22-Nov
22-Nov
22-Nov
17-Nov
17-Nov
14-Nov
6-Nov
13-Nov
4-Nov
16-Nov
16-Nov
11-Nov
19-Nov
15-Nov
9-Nov
7-Nov
19-Nov
29-Nov
14-Nov
10-Nov
11-Nov
11-Nov
15-Nov
7-Nov
13-Nov
20-Nov
9-Nov
30-Nov
2-Nov
AW PRINT SERVICES
CROWN PORT VIEW HOTEL INC.
SULFICIO DUMDUMAYA
ALVIN JOHN GUSTILO
ORLAN BALANO
ORLAN BALANO
ALVIN JOHN GUSTILO
SULFICIO DUMDUMAYA
LOREN GALVAN
CHERYL SABIANO
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
LOREN GALVAN
CHERYL SABIANO
DEXTER SALCEDO
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
FORTUNE GENERAL INSURANCE
MERCURY DRUG CORP.
MERCURY DRUG CORP.
MERCURY DRUG CORP.
ROSE PHARMACY
MERCURY DRUG CORP.
MERCURY DRUG CORP.
WATSONS
JD BAKERY CAFE
MOON CAFE PARK MALL CEBU PARKMALL
DIMSUN BREAK
JOLLIBEE
CHICKEN SARI SARI RESTAURANT
JOLLIBEE
MANG INASAL
RED'S SNACK PARK
MANG INASAL
MCDONALD MARYMART ILOILO
RED'S SNACK PARK
MANG INASAL
CHOOKS TO GO
SEAFOOD RESTAURANT
JOLLIBEE GAISANO KALIBO
333 JALANDONI ST., ILOILO CITY

CHOW PLAZA 3RD AVE. NORTH RECLAMATION, CEBU

UC BOLILAO, CEBU CITY
CIVIL COR JALANDONI ST., JARO, ILOILO CITY
CABATUAN AIRPORT ILOILO
QUANO AVE, TIPOLO , MANDAUE CITY
HARBOUR CITY DIMSUN HSE CO. INC.
JARO, ILOILO CITY
COMM. CIVIL ST., JARO, ILOILO CITY
2ND FLR., SM CITY MANILA SAN MARCELINO ST.
KALIBO, AKLAN
VILLAREAL HI-WAY POBLACION, MAMBUSAO, CAPIZ
STAR MALL PLAZA BLDG. , JARO, ILOILO CITY
VALERIA ST, ILOILO CITY
BRGY. BOLILAO MANDURRIAO, ILOILO CITY
TABUC MAMBUSAO, CAPIZ
POBLACION LEGANES, ILOILO
TAGBAK, JARO, ILOILO
GAISANO CITY, ROXAS AVE. KALIBO, AKLAN
6-Nov
3-Nov
3-Nov
6-Nov
3-Nov
2-Nov
5-Nov
15-Nov
29-Nov
7-Nov
13-Nov
14-Nov
14-Nov
10-Nov
7-Nov
7-Nov
7-Nov
7-Nov
7-Nov
7-Nov
23-Nov
25-Nov
12-Nov
28-Nov
27-Nov
12-Nov
12-Nov
TRES HIJOS GRILL & SEAFOOD

OUR OWN LITTLE WAYS BREAD HAUS
CHOWKING KALIBO
TAMAGO'S CONFECTIONARIES MANUFACTURER
JOLLIBEE
LMT FOOD VENTURES
JOLLIBEE
MANG INASAL
JOLLIBEE SM JARO, ILOILO
TIBIAO BAKERY , INC.
RETAINERS FEE
WITHOLDING ON COMP. (1601-C)
SSS
PHIC.
VAT
CITY HALL
CITY HALL
CEBU PACIFIC AIR CON
FAST TRANSIT CORPORATION
CON. TRAVEL AND TOURS
PHILIPPINE AIRLINES
SIMEON AQUILAR ST. PASSI CITY, ILOILO

PASTRAN ST. POBLACION, KALIBO, AKLAN
OSMETA AVE. KALIBO
OSMEA AVENUE, KALIBO, AKLAN
E. LOPEZ JALANDONI ST., JARO, ILOILO CITY
QUINTIN SALAS, JARO, ILOILO CITY
VALERIA ST, ILOILO CITY
LOPEZ COR. SAN JOSE ST., JARO, ILOILO CITY
98 LIBERTAD ST., JARO, ILOILO CITY
COMPANIA ST., MOLO, ILOILO CITY
PUDADERA ACCOUNTING OFFICE
TABUCAN ST., MANDURRIAO, ILOILO CITY
OSMEA BLVD, CAPITOL SITE CEBU CITY

SM CITY BOLILAO, MANDURRIAO, ILOILO CITY
TIN
209-609-185-022
004-865-972-001
102-264-144-004
209-609-185-022
102-265-226-000
000-249-185-000
191-756-574-000
134-560-665-000
102-654-144-004
102-654-144-004
000-249-185-000
209-609-185-022
260-504-167-002
209-609-185-022
209-609-185-022
209-609-185-022
021-032-684-000
221-007-336-016
102-654-144-004
281-745-539-000
102-264-144-004
000-124-462-037
177-178-107-001
183-769-592-000
102-264-144-004
000-249-185-000
102-264-144-007
102-264-144-007
281-726-184-001
281-726-184-001
102-265-848-000
102-265-848-001
149-702-806-000
000-250-858-000
000-250-858-000
000-250-858-000
150-184-970-001
150-184-970-001
102-264-209-000
117-675-780-002
000-250-858-000
000-250-858-000
102-274-767-002
102-265-848-000
102-265-848-000
102-265-848-000
102-265-848-000
102-265-848-000
102-274-767-002
NATURE OF SALE
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
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL

9478.16
294
1270.62
1334.75
1181
51
225
245
3032
73
1983
3146.75
31300
1820.75
1589.5
2809.75
3550
349
300
31
1404.86
750
92
4950
678.75
51.3
979.2
51505
2199.2
4437.61
1891.62
2451.24
100
500
500
2624.85
1000
1000
999.9
1000
3571.99
2586.28
200
1000
500
200
1564
200
150
700
500
VAT AMOUNT SALES

7256.12
262.5
1134.49
1189.06
1054.46
45.54
200.89
218.75
2707.5
65.18
1770.54
2809.15
27946.43
1625.67
1419.2
2508.71
3169.64
311.61
250
27.68
1254.34
669.64
82.14
12% VAT
870.74
31.5
136.14
143.69
126.54
5.46
24.11
26.25
324.9
7.82
212.46
337.1
3353.57
195.08
170.3
301.04
380.36
37.39
50
3.32
150.52
80.26
9.86
606.21
45.8
874.29
459.87
1963.57
3962.15
1688.95
2188.61
89.29
446.43
446.43
2343.61
892.86
892.86
892.77
892.89
3189.27
2309.17
178.57
893.03
446.43
178.57
1396.43
178.57
133.93
625
446.43
72.74
5.5
104.91
55.18
235.63
475.46
202.67
262.63
10.71
53.57
53.57
281.24
107.14
107.14
107.13
107.14
382.73
277.1
21.43
107.16
53.57
21.43
167.57
21.43
16.07
75
53.57
102-265-846-000
102-265-846-000
281-726-184-001
102-265-848-000
412-647-857-005
102-274-767-002
257-842-882-000
257-842-882-000
200-035-311-019
200-035-311-019
200-035-311-019
200-035-311-019
200-035-311-019
000-249-579-000
177-210-505-000
177-210-505-000
005-919-438-001
005-919-438-006
200-035-311-023
200-035-311-023
000-999-525-000
FUEL
FUEL
FUEL
FUEL
FUEL
FUEL
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
HARDWARE
ACCOMODATION
200
500
2000
1976.58
500
1081
1600
800
600
600
1200
1200
3200
1600
1600
1300
2600
600
1500
1600
3300
1200
800
5300
1500
8000
400
700
600
1400
5625
12800
8700
7000
5800
11800
1400
500
5800
7050
33200
20000
23049.75
2399
2818.75
6329.5
47593
4120
95
80
250
1866
17129.51
4394.75
520
178.57
446.43
1785.71
1784.8
446.43
965.18
21.43
53.57
214.29
211.78
53.57
115.82
20580.13
2141.96
2516.74
5651.34
42493.75
3678.57
86.82
71.93
223.21
1666.08
15294.21
3923.88
2469.62
257.04
302.01
678.16
5099.25
441.63
10.11
8.07
26.79
199.92
1835.5
470.87
159-575-158-000
423-070-258-000
000-388-474-439
000-388-474-439
000-388-474-439
005-917-995-010
005-917-995-010
005-917-995-010
000-310-457-047
005-917-995-010
005-917-995-010
000-388-474-439
000-388-474-439
230-393-680-109
004-865-972-001
227-128-679-005
003-583-915-011
003-460-168-064
117-501-779-000
000-476-313-021
005-569-559-000
117-501-779-000
117-501-779-000
150-923-766-010
120-013-601-003
257-595-823-000
117-501-779-000
005-227-498-001
006-125-756-000
120-013-601-003
150-923-766-010
005-470-257-330
941-265-696-000
005-571-216-000
ACCOMODATION
ACCOMODATION
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
INSURANCE
MEDICINE
MEDICINE
MEDICINE
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
9750
23430
13770
6931
3100
6706.21
4329.54
12018.67
4670.83
3250.06
2909.35
2802.5
2250
2750
2000
4000
3909.35
3487.17
2802.5
2750
2000
3000
27648.08
7104.64
1226.78
236
16.5
1089.25
32.85
83.1
13.5
16.5
1082.14
4676.07
238.5
42
599
159
102
336
1386.24
151
431
659
84.29
432
502
296
230
379.71
404
271
175
1340
107
6343.43
1095.34
210.71
14.73
972.54
29.33
74.2
12.05
14.73
212.95
37.5
534.82
141.96
91.07
353
320.88
134.82
384.82
588.39
75.26
385.71
448.21
761.21
131.44
25.29
1.77
116.71
3.52
8.9
1.45
1.77
1352.68
5845.09
25.55
4.5
64.18
17.04
10.93
17
38.5
16.18
46.18
70.61
9.03
46.29
53.79
339.03
360.71
241.96
40.68
43.29
29.04
1196.43
95.54
143.57
11.46
180-361-368-000
159-358-532-003
006-130-456-005
168-239-404-000
003-460-168-034
129-116-023-003
003-460-168-064
006-227-498-001
294-049-741-000
000-121-242-215
002-727-551-000
003-460-168-054
003-460-168-054
000-250-833-000
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
917-782-986-000
TARPAULIN
TARPAULIN
TARPAULIN
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRAVEL
000-948-229-000
001-773-525-001
102-270-136-002
000-597-645-015
564
46
126
450
422
225
79
118
421
230
99
89
38
705
2500
3415
775.72
6.216
1500
10115.65
3160
3000
3000
3839.76
440
2393
3030
112.5
13.5
376.79
183.04
70.54
45.21
21.96
8.46
375.89
45.11
88.39
79.46
33.93
629.46
10.61
9.54
4.07
75.54
1993
2678.57
400
321.43
VAT EXEMPT
1357.3
1026.86
3-Dec
27-Dec
11-Dec
1-Dec
1-Dec
20-Dec
1-Dec
ROBINSONS SUPERMARKET
ACE HARDWARE
WATSONS
PANADERIA NI PAA
RED'S SNACK PARK
CEBU CITY
JALANDONI ST., JARO, ILOILO CITY
000-405-640-002
200-036-311-019
200-035-311-019
230-393-680-109
005-917-995-010
102-267-686-001
120-013-601-003
MISC. EXPENSES
HARDWARE
HARDWARE
MEDICINE
MEDICINE
MEALS
MEALS
723.85
2014.5
1999.25
1105.75
9
38
387.5
374.06
1798.66
1785.04
987.28
8.04
33.93
345.98
44.89
215.84
214.21
118.47
0.96
4.07
41.52
304.9

2013 Bir

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JANUARY 2013

BIR REGISTERED NAME OF BUYER

ESPACIO VERUS RESTAURANT

JARO PETRON SERVICE STATION

JARO GRAND PETRON SERVICE STATION

VAT AMOUNT SALES

BIR REGISTERED NAME OF BUYER

MAX'S KITCHEN INC.

TITO RAP'S FOOD PLACE

RACSOS PETRON STATION

METRO AYALA CENTER

CONCEPT COMPUTER CENTER

AMOUNT OF SALE VATABLE

VALERIA STREET, ILOILO CITY

GLOBE TELECOM INC.

SM DEPARTMENT STORE ILOILO

JOANNA MARIE ALVARO

AMOUNT OF SALE VATABLE

VAT AMOUNT SALES

BIR REGISTERED NAME OF BUYER

SARA CALTEX SERVICE STATION

40J COPY CENTER SERVICES

AMOUNT OF SALE VATABLE

VAT AMOUNT SALES

BIR REGISTERED NAME OF BUYER

SALARY & WAG

JB'S BACKRIBS STATION

JARO GRAND PETRON SERVICE STATION

AMOUNT OF SALE VATABLE

VAT AMOUNT SALES

SALARY & WAGES

6-Jun LEDI SUPERMART

B. AQUINO AVE. , JARO WEST DIVERSION RD.

2-Jun MANDURRIAO SUPERMART

JALANDONI ST., JARO

JALANDONI ST., JARO

2-Jul MOLO SUPERMART

JALANDONI ST., JARO

156 RIZAL ST., ILOILO CITY

M.H. DEL PILAR ST., MOLO, ILOILO CITY

SIMON LEDESMA ST., SARA, ILOILO CITY

12-Jul LASORTECH ENTERPRISE

E. LOPEZ ST., JARO, ILOILO

JARO, ILOILO CITY

LOPEZ ST., JARO

CON SIMON LEDESMA ST, JARO ILOILO CITY

BRGY. HILANO ST., CAPITOL BACOLOD

LEDESMA STREET, ILOILO, CITY

SIMON LEDESMA ST., ILOILO CITY

SESUS MART S. PET II -PROP

15-Jul DR. MANUEL DE ASIS

BIR REGISTERED NAME OF BUYER

KIM CARLIN JAGORIN

JALANDONI ST., JARO

M.H DEL PILAR ST., MOLO, ILOILO CITY

MABINI ST., ILOILO CITY

AMOUNT OF SALE VATABLE

VAT AMOUNT SALES

SALARY AND WAGES

SALARY AND WAGES

AMOUNT OF SALE VATABLE VAT AMOUNT SALES

TABUC, SUBA, JARO ILOILO CITY

PETRON DIVERSION PETRON STATION