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ACADEMIC BOOKS

Genre/Type of Books BOOK TITLE ISBN


MANAGEMENT Fundamentals of Strategic Management 978-971-23-4861-7

Business Organization and Management 978-971-23-4550-0

Management Theory and Practice 971-23-3700-6


Management 971-23-2172-X

MARKETING Marketing Basics (Module in Marketing) 978-971-23-6820-2

Fundamentals of Marketing 978-9710-59600-3


Principles of Marketing Rev. Ed. 978-971-23-5242-3
Principles of Marketing 978-971-23-5063-4
Modules for Marketing 971-23-3747-2
Basic Accounting 2: Partnership and
ACCOUNTING 978-971-23-6815-8
Corporation
Fundamentals of Basic Accounting 978-971-23-6525-6
Introduction to Accounting 978-971-23-5664-3
Quantitative Methods in Accounting: A
978-971-23-5646-9
Modular Approach
Partnership and Corporation Accounting
978-971-23-5637-7
and Their Legal Bases
Worktext In Basic Accounting
978-971-23-5306-2
(Service/Merchandising)
Bookkeeping for Servicing &
Merchandising Firms (An Intro. To 978-971-23-5129-7
Acctg.)
Fundamentals of Business
BUSINESS COMMUNICATION 978-971-23-6819-6
Communication
Writing Business Letters 978-971-23-5922-4
Business Correspondence 978-971-23-6491-4
FINANCE Elements of Finance 978-971-23-6817-2
Business Mathematics 978-971-23-6381-8
Mathematics of Investment w/ Computer
978-971-23-6168-5
Application
Elements of Investment Mathematics 978-971-23-6045-9
Money, Credit and Banking 978-971-23-5488-5

Fundamentals of Financial Management 978-971-23-5683-4

Calculus for Business 978-971-23-5677-3


Mathematics of Investment 978-971-23-5678-0

BUSINESS LAW The Law on Obligations and Contracts 978-971-23-6825-7

The Law on Sales, Agency and Credit


978-971-23-6456-3
Transactions
The Law on Partnerships and Private
978-971-23-6454-9
Corporations
The Law on Negotiable Instruments
978-971-23-6223-1
(with documents of Title)
Comprehensive Review of Business
978-971-23-5577-6
Law
The Law on Insurance & Sales 971-23-2897-X
BUSINESS ADMINISTRATION Total Quality Management 928-1-285-09459-1
The Law on Transfer and Business
TAXATION 978-971-23-6243-9
Taxation
The Law on Income Taxation 978-971-23-6242-2
The Fundamentals of Taxation 978-971-23-6240-8
BUSINESS MICROECONOMICS Introductory Microeconomics 978-971-23-6735-9
HUMAN RESOURCE MANAGEMENT Human Resource Management 978-971-23-6262-0

People Management in the 21st Century 978-971-23-6709-0

Organizational Behavior & Management


978-971-23-6236-1
in Phil. Organizations
Human Behavior in Organization 978-971-23-5912-5
Business Ethics and Social
SOCIAL RESPONSIBILITY AND GOOD GOVERNANCE 978-971-23-6046-6
Responsibility
ACCOUNTING Fundamentals of Basic Accounting 978-971-23-6525-6
Entrepreneurship and Small Business
OTHER BUSINESS TITLES 978-971-23-6726-7
Management
Introductory Macroeconomics 978-971-236645-1
Auditing and Assurance (Principles,
978-971-23-6156-2
Standards and Fundamentals)
Transformative Organization
978-971-23-6263-7
Management
Business Policy and Strategy 978-971-23-6090-9
Quantitative Approaches in Decision-
978-971-23-5498-4
Making with Computer Application

Principles of eCommerce / eBusiness


978-971-23-5491-5
(Theories and Applications)

Quantitative Techniques for Business 971-23-3996-3

HRM-TOURISM Tourism Planning and Development 978-971-23-6816-5


Philippine Tourism Laws no ISBN
Principles of Tourism I 978-971-23-6490-7
Principles of Tourism Part II 978-971-23-6443-3
Accounting for Hotel and Restaurant
978-971-23-5938-5
Management and Tourism Industry
A Guide to Food Selection, Preparation
978-971-23-5645-2
and Preservation
A Guide to Meal Management and Table
978-971-23-5644-5
Service
Entrepreneurship in the Philippine
978-971-23-5257-7
Setting
Events Management 978-971-23-5417-5
Smart Guide to Apprenticeship &
978-971-23-5356-7
Practicum Training
Principles of Tour Guiding 978-971-23-5100-6
Developmental Characteristics of Young
978-971-23-5917-0
CHILD AND ADOLESCENT DEVEL Children
Child and Adolescent Development 978-971-23-5048-1
Human Growth Development and
971-23-3911-4
Learning
FACILITATING LEARNING Facilitating Human Learning 978-971-23-5355-0
SOCIAL DIMENSIONS AND EDUCATION Social Dimensions of Education 978-971-23-6634-5
Handbook on Principles of Teaching I 978-971-23-5353-6
PRINCIPLES OF TEACHING Principles of Teaching I 978-971-23-4736-8

Handbook on Principles of Teaching II 978-971-23-5769-5

Assessment of Student Learning I 978-971-23-6646-8


ASSESSMENT OF LEARNING Assessment of Learning I 978-971-23-6166-1
Assessment of Student Learning I 978-971-23-5919-4
Assessment of Learning II 978-971-23-6500-3
Basic Concepts in Educational
EDUCATION TECHNOLOGY 978-971-23-6255-2
Technology I
DEVELOPMENTAL READING Developmental Reading 1 978-971-23-5414-4
Developmental Reading 2 978-971-23-5641-4
Field Study 1: The Learner's
FIELD STUDY 978-971-23-6639-0
Development & Environment
Field Study 2: Experiencing the
978-971-23-6640-6
Teaching/Learning Process
Field Study 3: Technology in the
978-971-23-6641-3
Learning Environment
Whole Brain Literacy -Learning to
OTHER TEACHING TITLES 978-971-23-5495-3
Read/Reading to Learn
Creative Arts, Music and Drama for
978-971-23-6131-9
Young Children
Assessing the Behavior of Young
978-971-23-5911-8
Children
Handbook on asking Question 978-971-23-5785-5
How to Teach the Filipino Preschool 978-971-23-5729-9
Improving Students Study Skills and
ENGLISH 978-971-23-6727-4
Reading or Thinking Strategies

English Grammar for College Freshmen 978-971-23-6491-4

Reading to Think, Thinking To Write 978-971-23-6441-9


Grammar First (A communicative way of
978-971-23-6002-2
learning Grammar)
Technical Writing 978-971-23-5933-0
ECONOMICS Introductory Macroeconomics no ISBN
Manual for Economics with Work
no ISBN
Exercises
Health Economics in the Philippine
no ISBN
Context
Principles of Economics no ISBN
Labor Economics no ISBN
Introductory Microeconomics no ISBN
Principles of Economics no ISBN
HUMANITIES Introduction to the Humanties no ISBN
Humanities and the Digital Arts 978-971-23-4628-6
World Literature (Literary Gems of the
LITERATURE 978-971-23-5923-1
East and West)
The Literatures of the Philippines Rev.
978-971-23-5102-0
Ed.
Literatures of the World 978-971-23-4719-1
Treasures of Philippine Regional
971-23-4489-4
Literatures
The Literatures of the World 971-23-3604-2
MATHEMATICS Plane Trigonometry 978-971-23-6822-6
Analytic Geometry 978-971-236-501-0
Basic Calculus 978-971-23-5253-9
Statistics with Computer 978-971-23-5315-4
Introduction to College Algebra 978-971-23-5287-4

Basic Statistics for the Tertiary Level 978-971-23-4924-9

College Algebra 971-23-4470-3

Basic Mathematics for College Students 971-23-4423-1

Philosophy of Man: The Existential


PHILOSOPHY/ ETHICS AND LOGIC 978-971-23-5478-6
Drama
Elements of Logic 978-971-23-6232-3
Teaching and Learning Logic 978-971-23-5642-1
Introduction to Philosophy 978-971-23-5663-6
Ethics and Human Dignity 978-971-23-5685-8
The Experience of Philosophy 978-971-23-5065-8

PHYSICAL EDUCATION Physical Fitness for College Freshmen 978-971-23-4694-1

Dance Education in the School


971-23-3910-6
Curriculum

POLITICAL SCIENCE Textbook on the Philippine Constitution 978-971-236729-8

Student's Manual on the Constitution 978-971-23-6768-7


Constitution Made Simple 978-971-23-6457-0
Introduction to Political Science 978-971-23-6239-2
The Philippine Governance and the
978-971-23-5252-2
1987 Constitution
Introduction to Psychology
PSYCHOLOGY 971-23-3827-4
Understanding

Human Behavior General Psychology 971-23-3782-0

General Psychology 971-23-3524-0


Developmental Psychology 971-23-2463-X
Developmental Reading 1 978-971-23-5414-4
READING/WRITING Reading to Think, Thinking To Write 978-971-23-6441-9
Rudiments of Qualitative Research
RESEARCH/ THESIS WRITING 978-971-23-6231-6
Designs and Analyses

Tips & Techniques in Writing Research 978-971-23-5544-8

Thesis Writing Primer 978-971-23-5684-1


Methods of Research: A Primer 978-971-23-5319-2

Research Methods and Thesis Writing 978-971-23-4927-0

Pagbasa at Pagsulat Tungo sa


978-971-23-4720-7
Pananaliksik
Principles and Methods of Research 978-971-23-4548-7
Statistics for Research 971-23-4311-1
RIZAL Rizal, The Greatest Filipino Hero 978-971-23-6728-1

Jose Rizal: Social Reformer and Patriot 978-971-23-6050-3

Dr. Jose Rizal & the Writing of His story 978-971-23-4868-6


SCIENCE Fundamentals of Biology 978-971-23-5921-7
Mechanics: A Modular Approach 978-971-23-5676-6
College Physics 978-971-23-5324-6
Laboratory Manual in Biology 978-971-23-5022-1
Introduction to Biology 978-971-23-4873-0
Essentials of Physical Science 971-23-4471-1
Earth Science 971-23-3938-6
Biology the Science of Life 971-23-3520-8
Environmental Science 971-23-2026-X
Society and Culture in a Challenging
SOCIAL SCIENCE 978-971-23-5910-1
World
The Philippines (A Story of a Nation) 978-971-23-6048-0
Philippine History 978-971-23-5636-0
A Study Guide in Philippine History 978-971-23-5681-0
Struggle for Freedom 978-971-23-5045-0
World Geography Revised Ed. 978-971-23-4696-5
Introduction to Sociology and
978-971-23-4875-4
Anthropology

Introduction to Asia, History, Culture, and 971-23-3987-4


SPEECH Speak Successfully 978-971-23-6098-5
Elements of Public Speaking 978-971-23-5990-3
Fundamentals of Speech
978-971-23-5314-7
Communication
Advanced Speech Communication 978-971-23-5317-8
Fundamentals of Public Speaking 978-971-23-5357-4
Private and Public Speaking 971-23-3603-4
Hit the Podium! Getting Started in
971-23-2778-7
Debate
Elementary Statistics with Computer
STATISTICS 978-971-23-6094-7
Applications
Statistics (Based on CMO 03 series
978-971-23-5682-7
2007)
Lab Manual in Statistics 1 978-971-23-5413-7

Statistics Made Simple for Researchers 978-971-23-4994-2

Basic Concepts in Statistics 978-971-23-4693-4


Probability and Statistical Concepts an
971-23-2222-X
Introduction
SOCIAL PHILOSOPHY Social Philosophy: Foundations of Values Education 971-23-4003-1
SOCIAL SCIENCE Introduction to the Humanties 978-971-23-6234-7
Philippine History 978-971-23-5636-0
Politics and Governance (History and
978-971-23-5666-7
Constitution)
Luz Vi Minda ( A quick and Gamely
978-971-23-5580-6
Tour of the Phils. Past)
Introduction to Sociology and
978-971-23-4875-4
Anthropology
OTHER TITLES Civic Welfare Training Service 978-971-23-7087-8

Handbook on Institutional Corrections 978-971-23-6527-0

NAPOLCOM EXAM REVIEWER 978-971-23-6502-7


Criminal Justice System 978-971-23-6452-5
Criminal Justice System 978-971-23-6505-8

General Chemistry Laboratory Manual 978-971-23-6526-3

Management Techniques for School


Administrator: Decision Making 978-971-23-6492-1
Paradigm

The Nursing Board Examiner: Essentials for Success 978-971-23-6442-6


Handbook on Non-Institutional
978-971-23-6380-1
Corrections
The Philippine Nursing Act 978-971-23-6283-5
Simplified Biostatistics 978-971-23-6013-8
Easy Mandarin 978-971-23-6047-3
College Algebra for Nursing 978-971-23-5872-2
Police Examinations Reviewer 978-971-23-5680-3
Simplified Electrical Circuit 978-971-23-5496-0
Comprehensive Reviewer for Career
978-971-23-5260-7
Service Examinations
Caregiver Resource Book 6th ed. 978-971-23-5234-8
Bioethics 978-971-23-5255-3
Speech and Oral Communication for
978-971-23-5047-4
Nursing
CSC Eligibility Exam 978-971-23-5032-0

Police Intelligence and Secret Service 978-971-23-4926-3

Merriam-Webster's intermediate
978-087-77-9176-8
Thesaurus
Merriam-Webster's Collegiate Dictionary,
978-087-77-9810-1
11th edition
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Ng Rex Publishing House 2010 397 794 1.12
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167996
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605.36 0.12 72.64 AUTHOR

664.29 0.12 79.71 Lang Leav


576.79 0.12 69.21
737.50 0.12 88.50
419.64 0.12 50.36
483.93 0.12 58.07 E.L. James
807.14 0.12 96.86
887.50 0.12 106.50
482.14 0.12 57.86 John Green
946.43 0.12 113.57
621.43 0.12 74.57
1028.57 0.12 123.43
708.93 0.12 85.07

732.14 0.12 87.86 J.K. Rowling

969.64 0.12 116.36

948.21 0.12 113.79

500.00 0.12 60.00


739.29 0.12 88.71
798.21 0.12 95.79
830.36 0.12 99.64
808.93 0.12 97.07
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642.86 0.12 77.14
785.71 0.12 94.29
755.36 0.12 90.64
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980.36 0.12 117.64 J.K. Rowling, Jack Thorne and John Tiffany
848.21 0.12 101.79 George R. Martin

1051.79 0.12 126.21

1137.50 0.12 136.50

882.14 0.12 105.86

1448.21 0.12 173.79


832.14 0.12 99.86
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1146.43 0.12 137.57
1157.14 0.12 138.86
1008.93 0.12 121.07
712.50 0.12 85.50
866.07 0.12 103.93 Dan Brown
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605.36 0.12 72.64 Sarah J. Maas


839.29 0.12 100.71 Kevin Kwan
814.29 0.12 97.71 Jay Usher
621.43 0.12 74.57 Chris Hadfield
712.50 0.12 85.50
826.79 0.12 99.21
1039.29 0.12 124.71

776.79 0.12 93.21


696.43 0.12 83.57
1051.79 0.12 126.21

800.00 0.12 96.00

716.07 0.12 85.93


621.43 0.12 74.57
1021.43 0.12 122.57
785.71 0.12 94.29
785.71 0.12 94.29
1069.64 0.12 128.36

641.07 0.12 76.93

733.93 0.12 88.07

571.43 0.12 68.57


366.07 0.12 43.93
596.43 0.12 71.57
601.79 0.12 72.21
967.86 0.12 116.14
458.93 0.12 55.07
625.00 0.12 75.00
1033.93 0.12 124.07
782.14 0.12 93.86
526.79 0.12 63.21
410.71 0.12 49.29
605.36 0.12 72.64
516.07 0.12 61.93
932.14 0.12 111.86
651.79 0.12 78.21
566.07 0.12 67.93
444.64 0.12 53.36
1144.64 0.12 137.36
526.79 0.12 63.21
375.00 0.12 45.00

375.00 0.12 45.00

375.00 0.12 45.00

446.43 0.12 53.57

651.79 0.12 78.21

837.50 0.12 100.50


650.00 0.12 78.00
628.57 0.12 75.43
712.50 0.12 85.50

630.36 0.12 75.64


950.00 0.12 114.00
910.71 0.12 109.29
867.86 0.12 104.14
826.79 0.12 99.21
458.93 0.12 55.07

839.29 0.12 100.71


948.21 0.12 113.79
850.00 0.12 102.00
712.50 0.12 85.50
650.00 0.12 78.00
600.00 0.12 72.00
508.93 0.12 61.07
808.93 0.12 97.07

948.21 0.12 113.79


764.29 0.12 91.71
523.21 0.12 62.79
625.00 0.12 75.00
478.57 0.12 57.43
757.14 0.12 90.86
960.71 0.12 115.29
1005.36 0.12 120.64
458.93 0.12 55.07
651.79 0.12 78.21
898.21 0.12 107.79
712.50 0.12 85.50

525.00 0.12 63.00


517.86 0.12 62.14
1023.21 0.12 122.79
878.57 0.12 105.43
526.79 0.12 63.21
914.29 0.12 109.71
469.64 0.12 56.36

373.21 0.12 44.79

975.00 0.12 117.00


1025.00 0.12 123.00
1062.50 0.12 127.50
919.64 0.12 110.36
1033.93 0.12 124.07

1141.07 0.12 136.93

1012.50 0.12 121.50


667.86 0.12 80.14
625.00 0.12 75.00
1144.64 0.12 137.36
950.00 0.12 114.00
503.57 0.12 60.43

482.14 0.12 57.86


344.64 0.12 41.36
721.43 0.12 86.57
816.07 0.12 97.93

566.07 0.12 67.93


775.00 0.12 93.00
646.43 0.12 77.57
623.21 0.12 74.79
651.79 0.12 78.21

839.29 0.12 100.71


923.21 0.12 110.79
800.00 0.12 96.00
503.57 0.12 60.43
255.36 0.12 30.64
400.00 0.12 48.00
810.71 0.12 97.29
621.43 0.12 74.57
650.00 0.12 78.00
485.71 0.12 58.29
642.86 0.12 77.14
701.79 0.12 84.21
696.43 0.12 83.57
800.00 0.12 96.00
1028.57 0.12 123.43
466.07 0.12 55.93
616.07 0.12 73.93
535.71 0.12 64.29
850.00 0.12 102.00
930.36 0.12 111.64
641.07 0.12 76.93
800.00 0.12 96.00
576.79 0.12 69.21
755.36 0.12 90.64
776.79 0.12 93.21

869.64 0.12 104.36

892.86 0.12 107.14


401.79 0.12 48.21
458.93 0.12 55.07
821.43 0.12 98.57
598.21 0.12 71.79
378.57 0.12 45.43
600.00 0.12 72.00
696.43 0.12 83.57
1041.07 0.12 124.93

1162.50 0.12 139.50

616.07 0.12 73.93


516.07 0.12 61.93
812.50 0.12 97.50
823.21 0.12 98.79
391.07 0.12 46.93
512.50 0.12 61.50
421.43 0.12 50.57

423.21 0.12 50.79

748.21 0.12 89.79


512.50 0.12 61.50
1182.14 0.12 141.86
1053.57 0.12 126.43
850.00 0.12 102.00
900.00 0.12 108.00
628.57 0.12 75.43
314.29 0.12 37.71
801.79 0.12 96.21
1033.93 0.12 124.07
458.93 0.12 55.07
1033.93 0.12 124.07
437.50 0.12 52.50
773.21 0.12 92.79

799.11 0.12 95.89

1477.68 0.12 177.32


149996.43 17999.57
BOOK TITLE ISBM PUBLISHER

Sad Girls 978-144-94-8960-1 Andrews McMeel Publishing


Anthology of Love (Book Set) 978-144-94-8718-8 Andrews McMeel Publishing
Memories 978-144-94-7239-9 Andrews McMeel Publishing
Lullabies 978-144-94-6107-2 Simon & Schuster, Inc.
Fifty Shades of Grey 978-0345-80-3481-1 Random House, Inc.
Fifty Shades Darker 978-034-58-0349-8 Random House, Inc.
Fifty Shades Freed 978-034-58-0350-4 Random House, Inc.
John Green (Boxed Set): 978-052-54-2609-7 Penguin Putnam, Inc
The Fault in Our Stars
Paper Towns
An Abundance of Katherines
Looking for Alaska

Harry Potter 1-7 (Boxed Set): 978-054-50-4425-7 Scholastic, Inc

The Philosopher's Stone

The Chamber of Secrets

The Prisoner of Azkaban


The Goblet of Fire
The Order of the Phoenix
The Half-Blood Prince
The Deathly Hollows
The Hobbit & The Lord of the Rings (Box 978-034-5538-37-6 Random House, Inc.
The Hobbit
The Fellowship of the Ring
The Two Towers
The Return of the King
Harry Potter and the Cursed Child- Parts 978-133-80-9913-3 Scholastic, Inc
The Song of Ice and Fire (Boxed Set) 978-034-5540-56-0 Random House, Inc.

A Clash of Kings

A Storm of Swords

A Feast for Crows

A Dance with Dragons


Game of Thrones
Safe Haven 978-145-55-2063-3 Hachette Book Group
See Me 978-145-55-9555-6 Grand Central Publishing
Dear John 978-044-66-1830-4 Hachette Book Group
The Wedding 978-044-66-1586-0 Grand Central Publishing
The Notebook 978-044-66-0523-6 Hachette Book Group
Da Vinci Code 978-152-47-1582-3 Random House, Inc.
Always and Forever, Lara Jean 978-153-44-0667-4 Simon & Schuster, Inc.

A Court of Wings and Ruin 978-140-88-5790-8 Bloomsbury Publishing


Rich People Problems no ISBN not given
Thirteen Reasons Why: A Novel 978-159-51-4188-0 Penguin Putnam, Inc
Guiness World Records 2017 978-191-05-6132-4 Macmillan Distribution
SUPPLIER PRICE EXCLUSIVE OF VAT INPUT VAT
NBS 785 1.12 700.89 0.12 84.10714286
NBS 1745 1.12 1558.04 0.12 186.9642857
NBS 749 1.12 668.75 0.12 80.25
NBS 575 1.12 513.39 0.12 61.60714286
NBS 475 1.12 424.11 0.12 50.89285714
NBS 475 1.12 424.11 0.12 50.89285714
NBS 475 1.12 424.11 0.12 50.89285714
NBS 2739 1.12 2445.54 0.12 293.4642857

NBS 8995 1.12 8031.25 0.12 963.75

NBS 1499 1.12 1338.39 0.12 160.6071429

NBS 1134 1.12 1012.50 0.12 121.5


NBS 1495 1.12 1334.82 0.12 160.1785714
NBS 315 1.12 281.25 0.12 33.75
NBS 315 1.12 281.25 0.12 33.75
NBS 315 1.12 281.25 0.12 33.75
NBS 315 1.12 281.25 0.12 33.75
NBS 315 1.12 281.25 0.12 33.75
NBS 799 1.12 713.39 0.12 85.60714286
NBS 395 1.12 352.68 0.12 42.32142857
NBS 499 1.12 445.54 0.12 53.46428571
NBS 795 1.12 709.82 0.12 85.17857143
NBS 385 1.12 343.75 0.12 41.25
NBS 1225 1.12 1093.75 0.12 131.25
26814 23941.07 2872.928571
EQUIPMENTS, SUPPLIES, TOOLS, FURNITURE &

Store Equipment
Brand/Supplier
Air Conditioner 8 Condura/Abenson
Blender 3 Tefal/Abenson
Cash Register 1 Lazada
Chest Freezer 2 Fujidenzo/Abenson
Coffee Brewer 3 Tefal/Abenson
Desktop Computer 1 Computer Zone
Display Cake Refrigerator 2 alibaba.com
Espresso Machine with Grinder 3 De Longhi/Abenson
Milk Frother 2 Imarflex/Abenson
Refrigerator 2 Panasonic/Abenson
Sound System 1 P.A.L/Skypoint
Water Dispenser 2 Hanabishi
Whip Cream Dispenser 1 Whip It/ Lazada
TOTAL

Store Furniture and Fixture


Brand/Supplier
Accent Tables 7 Summit/Wilcon
Bookshelves 7 Customized
Barstool 12 Heim/Wilcon
Chairs 86 Heritage/Wilcon
Desktop Table 1 Heritage/Wilcon
Library Tables Short 3 Customized
Library Tables Long 4 Customized
Lights 30 Firefly/Lazada
Round Tables 7 Heritage/Wilcon
Sofa 1 Heim/Wilcon
Swivel Chair 1 Heritage/Wilcon
TOTAL

Store Tools and Supplies


Brand/Supplier
Airtight Container 5 The Container Store
Apron 2 Big A
Shotglass 10 Novo
Forks 100 Novo
Hairnets 12 Lazada
Measuring Cups and Spoons 2 Saltbox/Lazada
Pastry Plates 60 Novo
Trash bins 3 Home World/SM Dept Store
Water 500 Crystal Clear
Whip Cream Dispenser Charger 2 Whip It!/Lazada
TOTAL

Office Equipment
Brand/Supplier
Biometrics 1 Qube
Desktop Computer Set 1 Computer Zone
Printer 1 Canon
TOTAL

Office Furniture & Fixtures


Items Qty Brand/Supplier
Desktop Table 1 Heritage/Wilcon
Filing Cabinet with Cash Vault 1 Cost U Less/ OLX
Lights 2 Firefly/Lazada
Swivel Chair 1 Heritage/Wilcon
Trash Bins 1 Home World/SM Dept Store
TOTAL

Office Supplies
Items Qty Brand/Supplier
Adhesive Tape 10 Pandayan
Brown Envelopes 30 Pandayan
Calculator 1 Casio/Pandayan
Folders 30 Pandayan
Official Receipts (20 booklets) 1 Cervantes Printing Press
Pens 15 Panda/Pandayan
Short bond paper 2 BestBuy/NBS
Staple Wires 5 KW-Trio/Pandayan
Stapler 1 HD-50/Pandayan
Tape Dispenser 1 Deluxe/Pandayan
Thermal paper 50 National BookStore
TOTAL

Utilities Supplies
Items Qty Brand/Supplier
Bathroom Brush 2 Novo
Bathroom Cleaner 6 Tupperware
Cleaning Bucket 1 Lazada
Dishwashing Liquid 8 MaxGlow
Floor Mat 3 Novo
Floor Mop 2 Novo
Gloves 2 Novo
Kitchen Towel 8 BigA
Liquid Hand Soap 10 Watsons
Lobby Dust Pan 2 169
Plastic Broom 2 Novo
Rags 15 Novo
Sponge 12 Magic Star Supermarket
Toilet Paper (2x10 rolls) 2 Kami/MagicStar Supermarket
Trash Bag 20 Quicktie/Magic Supermarket
TOTAL

Other Equipments
Items Qty Brand/Supplier
Fire Extinguisher 2 Welfare/SM Dept Store
Generator 1 Kipor
TOTAL
TOOLS, FURNITURE & FIXTURES

Equipment
Invoice Price Total Amount Input Vat Total Cost
66,210.00 529,680.00 56,751.43 472,928.57
2,695.00 8,085.00 866.25 7,218.75
4,523.40 4,523.40 484.65 4,038.75
16,450.00 32,900.00 3,525.00 29,375.00
2,995.00 8,985.00 962.68 8,022.32
20,499.00 20,499.00 2,196.32 18,302.68
65,600.00 131,200.00 14,057.14 117,142.86
13,800.00 41,400.00 4,435.71 36,964.29
5,230.00 10,460.00 1,120.71 9,339.29
16,399.00 32,798.00 3,514.07 29,283.93
4,200.00 4,200.00 450.00 3,750.00
2,198.00 4,396.00 471.00 3,925.00
3,875.00 3,875.00 415.18 3,459.82
833,001.40 89,250.15 743,751.25

iture and Fixture


Invoice Price Total Amount Input Vat Total Cost
3,575.00 25,025.00 2,681.25 22,343.75
35,000.00 245,000.00 26,250.00 218,750.00
2,498.75 29,985.00 3,212.68 26,772.32
2,493.75 214,462.50 22,978.13 191,484.38
4,800.00 4,800.00 514.29 4,285.71
12,500.00 37,500.00 4,017.86 33,482.14
25,000.00 100,000.00 10,714.29 89,285.71
300.00 9,000.00 964.29 8,035.71
2,090.00 14,630.00 1,567.50 13,062.50 s
13,750.00 13,750.00 1,473.21 12,276.79
7,062.50 7,062.50 756.70 6,305.80
701,215.00 75,130.18 626,084.82

ls and Supplies
Invoice Price Total Amount Input Vat Total Cost
1,472.00 7,360.00 788.57 6,571.43
140.95 281.90 30.20 251.70
10.00 100.00 10.71 89.29
10.00 1,000.00 107.14 892.86
95.00 1,140.00 122.14 1,017.86
999.00 1,998.00 214.07 1,783.93
33.00 1,980.00 212.14 1,767.86
279.75 839.25 89.92 749.33
30.00 15,000.00 1,607.14 13,392.86
2,000.00 4,000.00 428.57 3,571.43
33,699.15 3,610.62 30,088.53

Equipment
Invoice Price Total Amount Input Vat Total Cost
4,999.00 4,999.00 535.61 4,463.39
20,499.00 20,499.00 2,196.32 18,302.68
2,900.00 2,900.00 310.71 2,589.29
28,398.00 3,042.64 25,355.36

niture & Fixtures


Invoice Price Total Amount Input Vat Total Cost
4,800.00 4,800.00 514.29 4,285.71
27,599.00 27,599.00 2,957.04 24,641.96
300.00 600.00 64.29 535.71
7,062.50 7,062.50 756.70 6,305.80
279.75 279.75 29.97 249.78
40,341.25 4,322.28 36,018.97

ce Supplies
Invoice Price Total Amount Input Vat Total Cost
30.00 300.00 32.14 267.86
2.00 60.00 6.43 53.57
385.00 385.00 41.25 343.75
3.50 105.00 11.25 93.75
1,630.00 1,630.00 174.64 1,455.36
5.00 75.00 8.04 66.96
157.00 314.00 33.64 280.36
6.75 33.75 3.62 30.13
295.00 295.00 31.61 263.39
99.00 99.00 10.61 88.39
43.00 2,150.00 230.36 1,919.64
5,446.75 583.58 4,863.17

ies Supplies
Invoice Price Total Amount Input Vat Total Cost
60.00 120.00 12.86 107.14
300.00 1,800.00 192.86 1,607.14
3,299.00 3,299.00 353.46 2,945.54
35.00 280.00 30.00 250.00
100.00 300.00 32.14 267.86
150.00 300.00 32.14 267.86
60.00 120.00 12.86 107.14
28.95 231.60 24.81 206.79
74.50 745.00 79.82 665.18
45.00 90.00 9.64 80.36
80.00 160.00 17.14 142.86
20.00 300.00 32.14 267.86
35.00 420.00 45.00 375.00
72.50 145.00 15.54 129.46
28.55 571.00 61.18 509.82
8,881.60 951.60 7,930.00

Equipments
Invoice Price Total Amount Input Vat Total Cost
1,999.75 3,999.50 428.52 3,570.98
105,999.00 105,999.00 11,357.04 94,641.96
109,998.50 11,785.55 98,212.95

1,572,305.04
SCHEDULE OF EXPENS
Store Tools and Supplies Quantity Type of Unit
Items
Apron 2 units
Shotglass 10 units
Forks 100 units
Hairnets 12 units
Measuring Cups and Spoons 1 unit
Pastry Plates 50 units
Trash bins 3 units
Water 500 gallons
Whip Cream Dispenser Charger 2 boxes (100 units)
TOTAL STORE TOOLS AND SUPPLIES
Office Supplies
Items
Adhesive Tape 5 units
Brown Envelopes 30 units
Calculator 1 unit
Folders 30 units
Official Receipts 1 bundle (20 booklets)
Pens 15 units
Short bond paper 2
Staple Wires 5 boxes (1000 units)
Stapler 1 unit
Tape Dispenser 1 unit
Thermal paper 50 units
TOTAL OFFICE SUPPLIES
Utilities Supplies
Items
Bathroom Brush 2 units
Bathroom Cleaner 6 units
Dishwashing Liquid 8 liters
Floor Mat 3 units
Floor Mop 2 units
Gloves 2 units
Kitchen Towel 8 units
Liquid Hand Soap 10 bottles (500ml)
Lobby Dust Pan 2 units
Plastic Broom 2 units
Rags 15 units
Sponge 12 units
Toilet Paper 2 packs (10 rolls)
Trash Bag 20 packs (20 bags)
TOTAL UTILITIES SUPPLIES
Uniform Expense
Employee Brand/Supplier
Barista Customized/Arlene's Tailoring
Security Guard Customized/Arlene's Tailoring
Waiter/Waitress Customized/Arlene's Tailoring
Cashier Customized/Arlene's Tailoring
Baggage Counter Customized/CityWalk
Librarian Customized/Arlene's Tailoring
TOTAL UNIFORM EXPENSE
TOTAL EXPENSES
CHEDULE OF EXPENSES
Brand/Supplier Invoice Price Total Amount Input Vat

Big A 140.95 281.9 30.2035714286


Novo 10 100 10.7142857143
Novo 10 1000 107.1428571429
Lazada 95 1140 122.1428571429
Saltbox/Lazada 999 999 107.0357142857
Novo 33 1650 176.7857142857
Home World/SM Dept Store 279.75 839.25 89.9196428571
Crystal Clear 30 15000 1607.1428571429
Whip It!/Lazada 2000 4000 428.5714285714
ND SUPPLIES 25010.15 2679.6589285714

Pandayan 30 150 16.0714285714


Pandayan 2 60 6.4285714286
Casio/Pandayan 385 385 41.25
Pandayan 3.5 105 11.25
Cervantes Printing Press 1630 1630 174.6428571429
Panda/Pandayan 5 75 8.0357142857
BestBuy/NBS 157 314 33.6428571429
KW-Trio/Pandayan 6.75 33.75 3.6160714286
HD-50/Pandayan 295 295 31.6071428571
Deluxe/Pandayan 99 99 10.6071428571
National BookStore 43 2150 230.3571428571
UPPLIES 5296.75 567.5089285714

Novo 60 120 12.8571428571


Tupperware 300 1800 192.8571428571
MaxGlow 35 280 30
Novo 100 300 32.1428571429
Novo 150 300 32.1428571429
Novo 60 120 12.8571428571
BigA 28.95 231.6 24.8142857143
Watsons 74.5 745 79.8214285714
169 45 90 9.6428571429
Novo 80 160 17.1428571429
Novo 20 300 32.1428571429
Magic Star Supermarket 35 420 45
Kami/MagicStar Supermarket 72.5 145 15.5357142857
Quicktie/Magic Supermarket 28.55 571 61.1785714286
SUPPLIES 5582.6 598.1357142857
Quantity Invoice Price Total Amount Input Vat
4 1365 5460 585
2 800 1600 171.4285714286
4 420 1680 180
2 1000 2000 214.2857142857
2 250 500 53.5714285714
2 650 1300 139.2857142857
EXPENSE 12540 1343.5714285714
NSES 48429.5 5188.875
Total Cost

251.69642857
89.285714286
892.85714286
1017.8571429
891.96428571
1473.2142857
749.33035714
13392.857143
3571.4285714
22330.491071

133.92857143
53.571428571
343.75
93.75
1455.3571429
66.964285714
280.35714286
30.133928571
263.39285714
88.392857143
1919.6428571
4729.2410714

107.14285714
1607.1428571
250
267.85714286
267.85714286
107.14285714
206.78571429
665.17857143
80.357142857
142.85714286
267.85714286
375
129.46428571
509.82142857
4984.4642857
Total Cost
4875
1428.5714286
1500
1785.7142857
446.42857143
1160.7142857
11196.428571
43240.625

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