2019 01 Jan Relief Purchases Template-FGS

Vendor_TIN companyName lastName firstName middleName address1 address2
235556653 ADAPON ANICETO M B-35 L-5 C Arellano Ave. Katarung

009192878 WILCON DEPOT INC. 8003 REAL ST. ALABANG ZAPOTE
153802329 TRUE SERVICE STATION TOTAL-ALABANG commerce Ave. Fili
003676139 MAGALLANES MANAGEMENT CORP. EDSA COR. ESCUELA ST. GUADALUP
007490903 WINGSWEST CORPORATION SPACE NO. 5 MOTORTOWN 2 ALAB
216947265 BOTE CENTRAL INC. 1 GRACEFUL COR. MENCHIE BF H
008660837 MIDPOINT GAS CENTER CORP. Cor Pacific Village Alabang-Zapot
210628597 KPI AUTO DETAILING SERVICES 6049 PALMA ST. POBLACION NCR
137734581 BONCAYAO PATRICIO L 2nd Flr Ancestry Bldg Rotonda Al
001222895 ARARO PHILIPPINES CORPORATION Aurora Arcade Alabang-Zapote Rd
004625830 CITRA METRO MANILA TOLLWAYS CORP. 3F TOLL OPERATIONS BLDG. DON
003294822 DIAZ MURILLO DALUPAN AND COMPANY 7F 8F DON JACINTO BLDG. DELA R
000768480 GLOBE TELECOM INC. 32ND ST COR 7TH AVE BONIFACIO
007328571 RBQ FOOD SPECIALISTS INC. LEVEL 1 ROBINSONS GALLERIA ED
003888229 ROBINSON'S HANDYMAN INC. FOOD BOULEVARD ROBINSONS GAL
106362900 AUTOMAGIC CAR WASH CENTRE 22 PRESIDENT AVE. BRGY. TEOVI
000530631 PHILIPPINE TELEGRAPH AND TELEPHONE CORPORATION 106 C Palanca St Legaspi Village M
009069411 ONLINE JOBSBOARD INC. 62 Stanford St. Cubao Quezon City
001901673 SMART COMMUNICATIONS INC. Smart Tower 6799 Ayala Avenue Ma
001901673 SMART COMMUNICATIONS INC. 3RD LEVEL CYBERZONE AREA SM
004625830 CITRA METRO MANILA TOLLWAYS CORP. 3F TOLL OPERATIONS BLDG. DON
207247094 SOUTH LUZON TOLLWAY CORPORATION Km 44 South Luzon Brgy. Mapagong
008541677 VERTEX TOLLWAYS DEVELOPMENT INC. NO. 40 SAN MIGUEL AVE. MANDA
278473732 BHR MANPOWER AGENCY Room 505 Doa Felisa Syjuco Bldg.
000782140 LBC EXPRESSS INC. ESTRELLITA CENTER TIERRA NUE
207740204 SAM'S TRAINERS IN T-SHIRTS TRAINING DEVT. CENTER UNIT 106 PRIMELAND BLDG. MAD
203602457 GOLDFEAST FOODS CORPORATION Festical Supermall Alabang Muntin
000163396 SHAKEYS NATIONAL ROAD ALMANZA UNO LA
219336019 TOJ FOOD CORPORATION Basement Level Metropolis Alaban
000101528 MERALCO Alabang Bus. Center Prime St. Mun
500606825 SHERMAINE PRINTING BOOKBINDING SERVICES 53 MANILA TIMES RD. MANILA TIM
003294822 DIAZ MURILLO DALUPAN AND COMPANY 7F 8F DON JACINTO BLDG. DELA R
otherThancapital taxableNetof
exempt zeroRated services capitalGoods Goods Vat vatRate inputVat
300.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
- 0.00 0.00 0.00 2,575.68 2,575.68 12.00 309.08
0.00 0.00 0.00 0.00 1,785.71 1,785.71 12.00 214.29
- 0.00 0.00 0.00 1,785.71 1,785.71 12.00 214.29
0.00 0.00 0.00 0.00 1,785.71 1,785.71 12.00 214.29
- 0.00 0.00 0.00 7,008.93 7,008.93 12.00 841.07
0.00 0.00 0.00 0.00 2,370.54 2,370.54 12.00 284.46
- 0.00 0.00 0.00 1,785.71 1,785.71 12.00 214.29
0.00 0.00 0.00 0.00 1,875.00 1,875.00 12.00 225.00
300.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
300.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
- 0.00 0.00 0.00 1,867.08 1,867.08 12.00 224.05
8,800.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
100.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
0.00 0.00 124,500.00 0.00 0.00 124,500.00 12.00 14,940.00
- 0.00 8,928.57 0.00 0.00 8,928.57 12.00 1,071.43
0.00 0.00 50,000.00 0.00 0.00 50,000.00 12.00 6,000.00
200.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
0.00 0.00 11,289.91 0.00 0.00 11,289.91 12.00 1,354.79
- 0.00 852.68 0.00 0.00 852.68 12.00 102.32
0.00 0.00 1,214.29 0.00 0.00 1,214.29 12.00 145.71
- 0.00 196.43 0.00 0.00 196.43 12.00 23.57
0.00 0.00 9,900.00 0.00 0.00 9,900.00 12.00 1,188.00
- 0.00 56,696.43 0.00 0.00 56,696.43 12.00 6,803.57
100.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
100.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
0.00 0.00 1,468.14 0.00 0.00 1,468.14 12.00 176.18
- 0.00 1,428.57 0.00 0.00 1,428.57 12.00 171.43
0.00 0.00 1,745.54 0.00 0.00 1,745.54 12.00 209.46
- 0.00 483.93 0.00 0.00 483.93 12.00 58.07
0.00 0.00 80.36 0.00 0.00 80.36 12.00 9.64
- 0.00 64,456.20 0.00 0.00 64,456.20 12.00 7,734.74
100.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00
- 0.00 142.86 0.00 0.00 142.86 12.00 17.14
0.00 0.00 6,250.00 0.00 0.00 6,250.00 12.00 750.00
- 0.00 620.54 0.00 0.00 620.54 12.00 74.46
0 0.00 1891.96 0.00 0.00 1,891.96 12.00 227.04
0 0.00 383.93 0.00 0.00 383.93 12.00 46.07
1513.59 0.00 13872.75 0.00 0.00 13,872.75 12.00 1,664.73
400 0.00 0 0.00 0.00 0.00 12.00 0.00
0 0.00 2678.57 0.00 0.00 2,678.57 12.00 321.43
totalPurchases
300.00
2,575.68
1,785.71
1,785.71
1,785.71
7,008.93
2,370.54
1,785.71
1,875.00
300.00
300.00
1,867.08
8,800.00
100.00
124,500.00
8,928.57
50,000.00
200.00
11,289.91
852.68
1,214.29
196.43
9,900.00
56,696.43
100.00
100.00
1,468.14
1,428.57
1,745.54
483.93
80.36
64,456.20
100.00
142.86
6,250.00
620.54
1,891.96
383.93
15,386.34
400.00
2,678.57
Dept Code Dept Name
Company(Tax)
Company(Tax)
Code Company(Tax)
Eng Name Name
Description Tax Code
Evidence Name(Eng)
Invoice No Issue Date
PN000 Business Su 235-556-65 ANICETO M ANICETO M DRINKING 21 Input Invoi 0340 2019.01.03
PN000 Business Su 009-192-87 WILCON DEPWILCON DEPOFFICE CO 11 Input VAT/G 0063D1029-2019.01.11
PN000 Business Su 153-802-32 TRUE SERVI TRUE SERVI GASOLINE 11 Input VAT/G 020023490 2019.01.02
PN000 Business Su 003-676-13 MAGALLANEMAGALLANEGASOLINE 11 Input VAT/G 089141 2019.01.05
PN000 Business Su 007-490-90 WINGSWESTWINGSWESTCAR CHANGE11 Input VAT/G 0030846 2019.01.17
PN000 Business Su 216-947-26 BOTE CENTRBOTE CENTRPantry Supp11 Input VAT/G 0001940 2019.01.22
PN000 Business Su 008-660-83 MIDPOINT GMIDPOINT GGASOLINE 11 Input VAT/G 049976 2019.01.25
PN000 Business Su 210-628-59 KPI AUTO DEWILMA BELIVEHICLE REP21 Input Invoi 2274 2019.01.02
PN000 Business Su 137-734-58 PATRICIO L PATRICIO L NOTARY FEE21 Input Invoi 0118837 2019.01.04
PN000 Business Su 001-222-89 ARARO PHILARARO PHILRental Offic 11 Input VAT/G AX-2B-1 2019.01.05
PN000 Business Su 004-625-83 CITRA METRCITRA METRTOLL FEE 11 Input VAT/G E0009764692019.01.09
PN000 Business Su 003-294-82 DIAZ MURI DIAZ MURI Audit Fee 11 Input VAT/G 0021696 2019.01.10
PN000 Business Su 000-768-48 GLOBE TELE GLOBE TELE Mob Charge11 Input VAT/G 3754662 2019.01.11
PN000 Business Su 007-328-57 RBQ FOOD SPRBQ FOOD SPMEALS 11 Input VAT/G 00127116 2019.01.15
PN000 Business Su 003-888-22 ROBINSON'SROBINSON'SCAR MAINT 11 Input VAT/G 0079169 2019.01.15
PN000 Business Su 106-362-90 AUTOMAGICJOHN ERIC FCAR WASH 11 Input VAT/G 0006569 2019.01.16
PN000 Business Su 000-530-63 PHILIPPINE PHILIPPINE Internet 11 Input VAT/G 0163279 2019.01.16
PN000 Business Su 009-069-41 ONLINE JOB ONLINE JOB Workabroad11 Input VAT/G 1111 2019.01.16
PN000 Business Su 001-901-67 SMART COMSMART COMCellphone C 11 Input VAT/G SLQOR0001 2019.01.18
PN000 Business Su 001-901-67 SMART COMSMART COMPREPAID LO 11 Input VAT/G 000000341 2019.01.22
PN000 Business Su 004-625-83 CITRA METRCITRA METRTOLL FEE 11 Input VAT/G 707989... 2019.01.22
PN000 Business Su 207-247-09 SOUTH LUZ SOUTH LUZ TOLL FEE 11 Input VAT/G 941776 2019.01.22
PN000 Business Su 008-541-67 VERTEX TOL VERTEX TOL TOLL FEE 11 Input VAT/G 1419168... 2019.01.22
PN000 Business Su 278-473-73 BHR MANPOBHR MANPOOutsourced 11 Input VAT/G 1111 2019.01.22
PN000 Business Su 000-782-14 LBC EXPRESSLBC EXPRESSCOURIER FE 11 Input VAT/G 149613168 2019.01.28
PN000 Business Su 207-740-20 SAM'S TRAINMYLENE V. SEMINAR FE11 Input VAT/G 1288 2019.01.28
PN000 Business Su 203-602-45 GOLDFEAST GOLDFEAST MEALS JAN 11 Input VAT/G 25840 2019.01.25
PN000 Business Su 000-163-39 SHAKEYS INTERNATIOMEALS FOR 11 Input VAT/G 0009719 2019.01.28
PN000 Business Su 219-336-01 TOJ FOOD TOJ FOOD MEALS FOR 11 Input VAT/G 107273 2019.01.28
PN000 Business Su 000-101-52 MERALCO MERALCO Electric Jan 11 Input VAT/G 2963911 2019.01.29
PN000 Business Su 500-606-82 SHERMAINE SANGALANGBOOK BIND 21 Input Invoi 000364 2019.01.31
PN000 Business Su 003-294-82 DIAZ MURI DIAZ MURI SEMINAR FE11 Input VAT/G 0021912 2019.01.31
Declaration Month
Exempt Purchases
Vatable Purchases
Net D(B%) Net D(C%) Net D(D%)
Purchases Net of
NetVAT
Non D(0%)
Net Non D(A%)
Net Non D(B%)
2019.01 300 0 0 0 0 300 0 0 0
2019.01 0 2,575.68 0 0 0 2,575.68 0 0 0
2019.01 0 1,785.71 0 0 0 1,785.71 0 0 0
2019.01 0 1,785.71 0 0 0 1,785.71 0 0 0
2019.01 0 1,785.71 0 0 0 1,785.71 0 0 0
2019.01 0 7,008.93 0 0 0 7,008.93 0 0 0
2019.01 0 2,370.54 0 0 0 2,370.54 0 0 0
2019.01 0 1,785.71 0 0 0 1,785.71 0 0 0
2019.01 0 1,875.00 0 0 0 1,875.00 0 0 0
2019.01 300 0 0 0 0 300 0 0 0
2019.01 300 0 0 0 0 300 0 0 0
2019.01 0 1,867.08 0 0 0 1,867.08 0 0 0
2019.01 8,800.00 0 0 0 0 8,800.00 0 0 0
2019.01 100 0 0 0 0 100 0 0 0
2019.01 0 ### 0 0 0 ### 0 0 0
2019.01 0 8,928.57 0 0 0 8,928.57 0 0 0
2019.01 0 50,000.00 0 0 0 50,000.00 0 0 0
2019.01 200 0 0 0 0 200 0 0 0
2019.01 0 11,289.91 0 0 0 11,289.91 0 0 0
2019.01 0 852.68 0 0 0 852.68 0 0 0
2019.01 0 1,214.29 0 0 0 1,214.29 0 0 0
2019.01 0 196.43 0 0 0 196.43 0 0 0
2019.01 0 9,900.00 0 0 0 9,900.00 0 0 0
2019.01 0 56,696.43 0 0 0 56,696.43 0 0 0
2019.01 100 0 0 0 0 100 0 0 0
2019.01 100 0 0 0 0 100 0 0 0
2019.01 0 1,468.14 0 0 0 1,468.14 0 0 0
2019.01 0 1,428.57 0 0 0 1,428.57 0 0 0
2019.01 0 1,745.54 0 0 0 1,745.54 0 0 0
2019.01 0 483.93 0 0 0 483.93 0 0 0
2019.01 0 80.36 0 0 0 80.36 0 0 0
2019.01 0 64,456.20 0 0 0 64,456.20 0 0 0
2019.01 100 0 0 0 0 100 0 0 0
2019.01 0 142.86 0 0 0 142.86 0 0 0
2019.01 0 6,250.00 0 0 0 6,250.00 0 0 0
2019.01 0 620.54 0 0 0 620.54 0 0 0
2019.01 0 1,891.96 0 0 0 1,891.96 0 0 0
2019.01 0 383.93 0 0 0 383.93 0 0 0
2019.01 1,513.59 13,872.75 0 0 0 15,386.34 0 0 0
2019.01 400 0 0 0 0 400 0 0 0
2019.01 0 2,678.57 0 0 0 2,678.57 0 0 0
Net Non D(C%)
Net Non D(D%)
Net Sum(Non-Ded)
VAT D(0%) VAT VAT D(B%) VAT D(C%) VAT D(D%)
VAT Sum(Deduct)
VAT Non D(0%)
0 0 0 0 0 0 0 0 0 0
0 0 0 0 309.07 0 0 0 309.07 0
0 0 0 0 214.29 0 0 0 214.29 0
0 0 0 0 214.29 0 0 0 214.29 0
0 0 0 0 214.29 0 0 0 214.29 0
0 0 0 0 841.07 0 0 0 841.07 0
0 0 0 0 284.46 0 0 0 284.46 0
0 0 0 0 214.29 0 0 0 214.29 0
0 0 0 0 225 0 0 0 225 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 224.05 0 0 0 224.05 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 14,940.00 0 0 0 14,940.00 0
0 0 0 0 1,071.43 0 0 0 1,071.43 0
0 0 0 0 6,000.00 0 0 0 6,000.00 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 1,354.79 0 0 0 1,354.79 0
0 0 0 0 102.32 0 0 0 102.32 0
0 0 0 0 145.71 0 0 0 145.71 0
0 0 0 0 23.57 0 0 0 23.57 0
0 0 0 0 1,188.00 0 0 0 1,188.00 0
0 0 0 0 6,803.57 0 0 0 6,803.57 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 176.18 0 0 0 176.18 0
0 0 0 0 171.43 0 0 0 171.43 0
0 0 0 0 209.46 0 0 0 209.46 0
0 0 0 0 58.07 0 0 0 58.07 0
0 0 0 0 9.64 0 0 0 9.64 0
0 0 0 0 7,734.75 0 0 0 7,734.75 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 17.14 0 0 0 17.14 0
0 0 0 0 750 0 0 0 750 0
0 0 0 0 74.46 0 0 0 74.46 0
0 0 0 0 227.04 0 0 0 227.04 0
0 0 0 0 46.07 0 0 0 46.07 0
0 0 0 0 1,664.73 0 0 0 1,664.73 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 321.43 0 0 0 321.43 0
Exempt-Mi
VAT Non D(B%)
VAT Non D(C%)
VAT Non D(D%) Total Amountaddress
VAT Sum(Non-Ded) Slip Date Issue Dept Class
0 0 0 0 0 300 B-35 L-5 C A20190103 PN000 05
0 0 0 0 0 2,884.75 8003 REAL 20190111 PN000 05
0 0 0 0 0 2,000.00 TOTAL-ALABA 20190115 PN000 05
0 0 0 0 0 2,000.00 TOTAL-ALABA 20190115 PN000 05
0 0 0 0 0 2,000.00 EDSA COR. 20190115 PN000 05
0 0 0 0 0 7,850.00 SPACE NO. 20190117 PN000 05
0 0 0 0 0 2,655.00 1 GRACEFUL20190122 PN000 05
0 0 0 0 0 2,000.00 TOTAL-ALABA 20190125 PN000 05
0 0 0 0 0 2,100.00 Cor Pacific 20190125 PN000 05
0 0 0 0 0 300 B-35 L-5 C A20190128 PN000 05
0 0 0 0 0 300 B-35 L-5 C A20190128 PN000 05
0 0 0 0 0 2,091.13 TOTAL-ALABA 20190130 PN000 05
0 0 0 0 0 8,800.00 6049 PALMA20190102 PN000 05
0 0 0 0 0 100 2nd Flr Anc 20190104 PN000 05
0 0 0 0 0 ### Aurora Arca 20190105 PN000 05
0 0 0 0 0 10,000.00 3/F TOLL O 20190109 PN000 05
0 0 0 0 0 56,000.00 7/F & 8/F, 20190110 PN000 05
0 0 0 0 0 200 2nd Flr Anc 20190111 PN000 05
0 0 0 0 0 12,644.70 32ND ST CO 20190111 PN000 05
0 0 0 0 0 955 LEVEL 1 RO 20190115 PN000 05
0 0 0 0 0 1,360.00 FOOD BOULE20190116 PN000 05
0 0 0 0 0 220 22 PRESIDE 20190116 PN000 05
0 0 0 0 0 11,088.00 106 C Palanc20190116 PN000 05
0 0 0 0 0 63,500.00 62 Stanford 20190116 PN000 05
0 0 0 0 0 100 2nd Flr Anc 20190117 PN000 05
0 0 0 0 0 100 2nd Flr Anc 20190117 PN000 05
0 0 0 0 0 1,644.32 Smart Tower20190118 PN000 05
0 0 0 0 0 1,600.00 3RD LEVEL 20190122 PN000 05
0 0 0 0 0 1,955.00 3/F TOLL O 20190122 PN000 05
0 0 0 0 0 542 Km 44 South20190122 PN000 05
0 0 0 0 0 90 NO. 40 SAN 20190122 PN000 05
0 0 0 0 0 72,190.95 Room 505 Do 20190122 PN000 05
0 0 0 0 0 100 2nd Flr Anc 20190124 PN000 05
0 0 0 0 0 160 ESTRELLITA 20190128 PN000 05
0 0 0 0 0 7,000.00 UNIT 106 P 20190128 PN000 05
0 0 0 0 0 695 Festical Su 20190128 PN000 05
0 0 0 0 0 2,119.00 NATIONAL R20190128 PN000 05
0 0 0 0 0 430 Basement Le20190128 PN000 05
0 0 0 0 0 17,051.07 Alabang Bus20190129 PN000 05
0 0 0 0 0 400 53 MANILA 20190131 PN000 05
0 0 0 0 0 3,000.00 7/F & 8/F, 20190131 PN000 05
No Serial No.Journal Slip No.
Account Name Note1 Type Classification
0001 3Other than Capital Goods
0001 1 Service
0001 1 Service
0001 1 Service
0001 1 Service
0006 1 Service
0001 1 Service
0002 1 Service
0003 1 Service
0001 1 Service
0001 1 Service
0005 1 Service
0007 1 Service
0002 1 Service
0002 1 Service
0007 1 Service
0001 1 Service
0002 1 Service
0002 1 Service
0002 1 Service
0005 1 Service
0001 1 Service
0001 1 Service
0002 1 Service
0003 1 Service
0003 1 Service
0003 1 Service
0001 1 Service
0001 1 Service
0005 1 Service
B-35 L-5 C Arellano Ave. Katarungan Village Poblacion Muntinlupa City
8003 REAL ST. ALABANG ZAPOTE RD. ALMANZA UNO LAS PINAS CITY
TOTAL-ALABANG commerce Ave. Filinvest Corporate City Alabang Muntinlupa City
EDSA COR. ESCUELA ST. GUADALUPE VIEJO NCR FOURTH DISTRICT CITY OF MAKATI
SPACE NO. 5 MOTORTOWN 2 ALABANG TOWN CENTER ALABANG MUNTINLUPA CITY PHILIPPINES1770
1 GRACEFUL COR. MENCHIE BF HOMES ALMANZA LAS PIÑAS CITY
Cor Pacific Village Alabang-Zapote Road Muntinlupa City
6049 PALMA ST. POBLACION NCR FOURTH DISTRICT CITY OF MAKATI
2nd Flr Ancestry Bldg Rotonda Alabang Muntinlupa City
Aurora Arcade Alabang-Zapote Rd Almanza Uno Las Pinas City
3F TOLL OPERATIONS BLDG. DONA SOLEDAD AVE. BRGY. DON BOSCO PARANAQUE CITY
7F 8F DON JACINTO BLDG. DELA ROSA COR. SALCEDO ST. LEGASPI VILLAGE MAKATI CITY PHILIPPINES
32ND ST COR 7TH AVE BONIFACIO GLOBAL CITY TAGUIG
LEVEL 1 ROBINSONS GALLERIA EDSA COR. ORTIGAS AVE. UGONG NORTE QUEZON CITY
FOOD BOULEVARD ROBINSONS GALLERIA EDSA COR. ORTIGAS AVE. UGONG NORTE QUEZON CITY
22 PRESIDENT AVE. BRGY. TEOVILLE BF HOMES PARANAQUE CITY
106 C Palanca St Legaspi Village Makati City
62 Stanford St. Cubao Quezon City
Smart Tower 6799 Ayala Avenue Makati City
3RD LEVEL CYBERZONE AREA SM SOUTHMALL ALABANG-ZAPOTE ROAD PAMPLONA LAS PINAS CITY
Km 44 South Luzon Brgy. Mapagong Sitio Latian Calamba Laguna
NO. 40 SAN MIGUEL AVE. MANDALUYONG CITY METRO MANILA
Room 505 Doa Felisa Syjuco Bldg. 1872 Remedios St. cor Taft Ave. Malate Manila
ESTRELLITA CENTER TIERRA NUEVA COMMERCIAL CENTER ALABANG-ZAPOTE ROAD ALABANG
UNIT 106 PRIMELAND BLDG. MADRIGAL BUSINESS PARK AYALA ALABANG MUNTINLUPA CITY
Festical Supermall Alabang Muntinlupa City
NATIONAL ROAD ALMANZA UNO LAS PIÑAS CITY
Basement Level Metropolis Alabang Muntinlupa City
Alabang Bus. Center Prime St. Muntinlupa City
53 MANILA TIMES RD. MANILA TIME VILLAGE PAMPLONA III CITY OF LAS PINAS
8003 REAL ST. ALABANG ZAPOTE RD. ALMANZA UNO LAS PINAS CITY
EDSA COR. ESCUELA ST. GUADALUPE VIEJO NCR FOURTH DISTRICT CITY OF MAKATI
SPACE NO. 5 MOTORTOWN 2 ALABANG TOWN CENTER ALABANG MUNTINLUPA CITY PHILIPPINES1770
1 GRACEFUL COR. MENCHIE BF HOMES ALMANZA LAS PIÑAS CITY
Cor Pacific Village Alabang-Zapote Road Muntinlupa City
6049 PALMA ST. POBLACION NCR FOURTH DISTRICT CITY OF MAKATI
Aurora Arcade Alabang-Zapote Rd Almanza Uno Las Pinas City
32ND ST COR 7TH AVE BONIFACIO GLOBAL CITY TAGUIG
LEVEL 1 ROBINSONS GALLERIA EDSA COR. ORTIGAS AVE. UGONG NORTE QUEZON CITY
FOOD BOULEVARD ROBINSONS GALLERIA EDSA COR. ORTIGAS AVE. UGONG NORTE QUEZON CITY
22 PRESIDENT AVE. BRGY. TEOVILLE BF HOMES PARANAQUE CITY
106 C Palanca St Legaspi Village Makati City
62 Stanford St. Cubao Quezon City
Smart Tower 6799 Ayala Avenue Makati City
3RD LEVEL CYBERZONE AREA SM SOUTHMALL ALABANG-ZAPOTE ROAD PAMPLONA LAS PINAS CITY
Km 44 South Luzon Brgy. Mapagong Sitio Latian Calamba Laguna
NO. 40 SAN MIGUEL AVE. MANDALUYONG CITY METRO MANILA
Room 505 Doa Felisa Syjuco Bldg. 1872 Remedios St. cor Taft Ave. Malate Manila
ESTRELLITA CENTER TIERRA NUEVA COMMERCIAL CENTER ALABANG-ZAPOTE ROAD ALABANG
UNIT 106 PRIMELAND BLDG. MADRIGAL BUSINESS PARK AYALA ALABANG MUNTINLUPA CITY
Festical Supermall Alabang Muntinlupa City
NATIONAL ROAD ALMANZA UNO LAS PIÑAS CITY
Basement Level Metropolis Alabang Muntinlupa City
Alabang Bus. Center Prime St. Muntinlupa City
53 MANILA TIMES RD. MANILA TIME VILLAGE PAMPLONA III CITY OF LAS PINAS
LIPPINES1770
PHILIPPINES
PHILIPPINES
Dept Code Dept Name Company(Tax) Code Company(Tax) Eng Name
PN000 Business Support Division 232-105-993-000 iVALUE TECHNOLOGIES CORPORA
PN000 Business Support Division 000-456-600-000 FIRST LIFE FINANCIAL CO.
PN000 Business Support Division 006-919-921-000 APN PHILIPPINES INC.
PN000 Business Support Division 004-640-600-000 SANITARY CARE PRODUCTS ASIA I
PN000 Business Support Division 001-222-895-000 ARARO PHILIPPINES CORPORATI
PN000 Business Support Division 213-327-020-000 DISINI & DISINI LAW OFFICE
PN000 Business Support Division 137-734-581-000 PATRICIO L BONCAYAO JR LAW OF
PN000 Business Support Division 236-035-098-001 PROVENCIAL FOOD CORPORATIO
PN000 Business Support Division 243-072-679-029 COOKIE CAFE FRANCHISE SYSTEM
PN000 Business Support Division 246-390-220-023 PERRY'S FUEL DISTRIBUTION, INC
PN000 Business Support Division 236-520-385-001 JTV MASTRILE & CO., INC.
PN000 Business Support Division 008-660-837-004 MIDPOINT GAS CENTER CORP.
PN000 Business Support Division 004-625-830-000 CITRA METRO MANILA TOLLWAYS
PN000 Business Support Division 000-433-024-000 ALPHA INSURANCE & SURETY COM
PN000 Business Support Division 004-084-797-000 CABALLERO-LACSA & CO., CPAS
PN000 Business Support Division 009-457-257-000 CMG MINERVA TYRE GALLERY - VE
PN000 Business Support Division 000-768-480-000 GLOBE TELECOM INC.
PN000 Business Support Division 003-888-229-005 ROBINSON'S HANDYMAN, INC.
PN000 Business Support Division 235-556-653-000 ANICETO M. ADAPON
PN000 Business Support Division 457-396-476-001 DANIELLA S. ELVINA
PN000 Business Support Division 153-802-329-000 TRUE SERVICE STATION
PN000 Business Support Division 008-886-098-000 CHITGO TRADING AND SERVICES
PN000 Business Support Division 008-071-512-000 SYCAMORELAND MANAGEMENT
PN000 Business Support Division 000-159-448-000 CANON MARKETING (PHILIPPINES)
PN000 Business Support Division 006-175-216-001 BIG Z QUALITY FOODS CORPORAT
PN000 Business Support Division 005-986-972-001 SUKA AT SILI GRILL BAR
PN000 Business Support Division 001-901-673-000 SMART COMMUNICATIONS, INC.
PN000 Business Support Division 212-186-731-000 DHL EXPRESS (PHILIPPINES) CORP
PN000 Business Support Division 212-186-731-000 DHL EXPRESS (PHILIPPINES) CORP
PN000 Business Support Division 000-530-631-000 PHILIPPINE TELEGRAPH AND TE
PN000 Business Support Division 007-590-642-000 U-TRAVEL SERVICES INC.
PN000 Business Support Division 000-804-271-000 PHILIPPINE RED CROSS
PN000 Business Support Division 000-486-988-000 PHILIPPINE ASSOCIATION OF
PN000 Business Support Division 212-354-945-000 QUANTUM X, INC.
PN000 Business Support Division 007-553-673-005 PRENS AUTO PARTS AND SERVICES
PN000 Business Support Division 228-987-154-000 MANUEL, AUGUST P.
PN000 Business Support Division 000-160-088-035 WIDE-WIDE WORLD EXPRESS CO
170003 RRW Proj(FGS) 137-734-581-000 PATRICIO L BONCAYAO JR LAW OF
PN000 Business Support Division 009-469-571-001 LE CONQUET CORP.
PN000 Business Support Division 001-222-895-000 ARARO PHILIPPINES CORPORATI
PN000 Business Support Division 000-101-528-000 MERALCO
PN000 Business Support Division 000-888-183-000 PHILHEALTHCARE INC.
PN000 Business Support Division 278-473-732-000 BHR MANPOWER AGENCY
PN000 Business Support Division 000-530-631-000 PHILIPPINE TELEGRAPH AND TE
PN000 Business Support Division 000-768-480-000 GLOBE TELECOM INC.
PN000 Business Support Division 122-913-285-000 JOEL R. SURIO
PN000 Business Support Division 413-237-949-000 ACHILES COMPUTER AND ELECTR
PN000 Business Support Division 000-159-448-000 CANON MARKETING (PHILIPPINES)
PN000 Business Support Division 003-294-822-000 DIAZ MURILLO DALUPAN AND C
PN000 Business Support Division 006-919-921-000 APN PHILIPPINES INC.
PN000 Business Support Division 223-183-726-000 SODEXO BENEFITS AND REWARDS S
PN000 Business Support Division 008-071-512-000 SYCAMORELAND MANAGEMENT
PN000 Business Support Division 007-592-469-000 KEY PHIL INTERNATIONAL INCOR
PN000 Business Support Division 009-524-329-000 MANDARIN CITYBEST RESTAURANT
PN000 Business Support Division 007-883-698-012 3030 DPP EXPRESS INC.
PN000 Business Support Division 219-336-019-000 TOJ FOOD CORPORATION
PN000 Business Support Division 004-625-830-000 CITRA METRO MANILA TOLLWAYS
PN000 Business Support Division 223-183-726-000 SODEXO BENEFITS AND REWARDS S
PN000 Business Support Division 000-660-078-000 WESTERN GUARANTY CORPORAT
PN000 Business Support Division 189-276-882-000 GREENSTAR LP EMISSION TESTIN
PN000 Business Support Division 457-396-476-001 DANIELLA S. ELVINA
PN000 Business Support Division 413-237-949-000 ACHILES COMPUTER AND ELECTR
PN000 Business Support Division 008-351-400-052 IKITCHEN INC.
PN000 Business Support Division 008-976-889-080 COFFEE TABLE INC.
PN000 Business Support Division 005-241-158-000 DONICA CORPORATION
PN000 Business Support Division 000-805-207-000 PHILSTAR DAILY INC.
PN000 Business Support Division 003-294-822-000 DIAZ MURILLO DALUPAN AND C
PN000 Business Support Division 000-101-528-000 MERALCO
PN000 Business Support Division 008-886-098-000 CHITGO TRADING AND SERVICES
170001 CFP Proj 005-299-198-000 PIONEER LIFE INC
PN000 Business Support Division 000-385-125-030 TFB INCORPORATED
PN000 Business Support Division 210-170-741-008 GOURDO'S INC. - ALABANG TOW
Description Tax Code Evidence Name(Eng) Invoice No Issue Date
IP Phone 11 Input VAT/GST Invoice 0010478 2019.02.21
Group Life Insurance 21 Input Invoice(VAT/GST-ex 2019-01 2019.02.01
Telephone Charges 11 Input VAT/GST Invoice 1421 2019.02.01
Pantry Supplies 11 Input VAT/GST Invoice 0804255 2019.02.02
Rental Feb 2019 11 Input VAT/GST Invoice 0041187 2019.02.06
Notary_Retainer Fee 11 Input VAT/GST Invoice 2812 2019.02.06
NOTARY FEE 21 Input Invoice(VAT/GST-ex 120517 2019.02.04
MEALS W/ ATTY. JONG_MEALS 11 Input VAT/GST Invoice 0000000152328 2019.02.01
MEALS OFFICIAL BUSINESS DA 11 Input VAT/GST Invoice 317289 2019.02.07
GASOLINE 11 Input VAT/GST Invoice 4551 2019.02.04
TOLL FEE 11 Input VAT/GST Invoice E0010162105 2019.02.11
Insurance Car_Insurance Car 11 Input VAT/GST Invoice 09018 2019.02.12
Tax Refund Audit 11 Input VAT/GST Invoice 9705 2019.02.14
VEHICLE TIRE REPLACEMENT 11 Input VAT/GST Invoice 0021508 2019.02.15
Mobile Charges 11 Input VAT/GST Invoice 3774212 2019.02.15
OFFICE CONSUMABLES 11 Input VAT/GST Invoice 0011191 2019.02.12
DRINKING WATER 21 Input Invoice(VAT/GST-ex 0361 2019.02.12
PREPAID LOAD 21 Input Invoice(VAT/GST-ex 1528 2019.02.12
Bond paper 21 Input Invoice(VAT/GST-ex 469 2019.02.18
CUSA Jan 2019 11 Input VAT/GST Invoice 0004045 2019.02.18
Printing Cost 11 Input VAT/GST Invoice 1068670 2019.02.18
TRAVEL EXPENSES POEA DAVA 11 Input VAT/GST Invoice 0008724 2019.02.07
TRAVEL EXPENSES DAVAO POE 11 Input VAT/GST Invoice 98435 2019.02.07
Cellphone Charges 11 Input VAT/GST Invoice 0652257693/ 0652258252 2019.02.19
SOA Sent to CFP 11 Input VAT/GST Invoice 3835286 2019.02.19
Documents sent to Korea 11 Input VAT/GST Invoice 3835285 2019.02.19
Internet 11 Input VAT/GST Invoice 0164550 2019.02.20
Travel to Davao_Travel to Dava 11 Input VAT/GST Invoice 8836 2019.02.20
TRAINING FEE 21 Input Invoice(VAT/GST-ex 3032746A 2019.02.21
Seminar 21 Input Invoice(VAT/GST-ex 0001694 2019.02.23
Website and MyRa hosting 11 Input VAT/GST Invoice 17891/92 2019.02.27
CAR WAX 11 Input VAT/GST Invoice 0001194 2019.02.20
CAR WASH 11 Input VAT/GST Invoice 17461 2019.02.20
COURIER FEE 11 Input VAT/GST Invoice 0037057/0037058 2019.02.28
MEALS_MEALS 11 Input VAT/GST Invoice 0377 2019.02.27
Office Rental March 11 Input VAT/GST Invoice 0041375 2019.03.05
Elec 0121-0220_Elec 0121-022 11 Input VAT/GST Invoice 3029716 2019.03.05
HMO 02-04 11 Input VAT/GST Invoice 0074246 2019.03.07
Outsourced Payroll 11 Input VAT/GST Invoice 1128 2019.03.12
Internet Charges 11 Input VAT/GST Invoice 0166172 2019.03.18
Mob Charges Feb 11 Input VAT/GST Invoice 3787106 2019.03.19
Car Aircon Repair 11 Input VAT/GST Invoice 07724 2019.03.22
CCTV Installation 21 Input Invoice(VAT/GST-ex 2834 2019.03.22
Printing Cost 11 Input VAT/GST Invoice 1070725 2019.03.25
Audit Fee 11 Input VAT/GST Invoice 0022344 2019.03.26
Network Setup 11 Input VAT/GST Invoice 1448 2019.03.26
Sodexo Meal Allowance_Sodex 11 Input VAT/GST Invoice 0304727 2019.03.26
CUSA Charges Feb & Mar 11 Input VAT/GST Invoice 0004256 2019.03.29
MEALS MELT IN 11 Input VAT/GST Invoice 4172 2019.03.04
MEALS W AUDITORS 11 Input VAT/GST Invoice 8938 2019.03.05
MEALS FOR MARCH CELEBRAN 11 Input VAT/GST Invoice 0057 2019.03.08
MEALS FOR MARCH CELEBRAN 11 Input VAT/GST Invoice 00000123458 2019.03.08
TOLL FEE 11 Input VAT/GST Invoice E0010588197 2019.03.18
Meal allowance 21 Input Invoice(VAT/GST-ex 0304728 2019.03.26
INSURANCE COMPULSARY 3RD 21 P Input Invoice(VAT/GST-ex 0639452 2019.03.07
CAR EMISSION TESTING 21 Input Invoice(VAT/GST-ex 0118959 2019.03.07
PREPAID LOAD 21 Input Invoice(VAT/GST-ex 1553 2019.03.07
CCTV OCULAR FEE 21 Input Invoice(VAT/GST-ex 2862 2019.03.07
MEALS WITH BIR EXAMINER V 11 Input VAT/GST Invoice 009886 2019.03.26
MEALS BIR EXAMINER VAT RE 11 Input VAT/GST Invoice 0000539 2019.03.27
NEWSPAPER PUBLICATION FEE 11 Input VAT/GST Invoice 0451079 2019.03.29
NOTARY FEE 21 Input Invoice(VAT/GST-ex 122891,122759,121882,1219262019.03.28
Seminar 11 Input VAT/GST Invoice 0022412 2019.03.29
Elec 0221-0320_Elec 0221-032 11 Input VAT/GST Invoice 3048255 2019.03.29
OR Booklet 21 Input Invoice(VAT/GST-ex 080 2019.03.29
Compulsary Insurance 21 Input Invoice(VAT/GST-ex MW170205 2019.03.31
ASSORTED POLO SHIRTS 11 Input VAT/GST Invoice 01345 2019.03.31
ASSORTED WATER BOTTLES 11 Input VAT/GST Invoice 0001692 2019.03.31
Declaration Month Exempt Purchases Vatable Purchases Net D(B%) Net D(C%) Net D(D%)
2019.02 0 25,920.00 0 0 0
2019.02 38,400.00 0 0 0 0
2019.02 0 57,587.20 0 0 0
2019.02 0 2,142.24 0 0 0
2019.02 0 124,500.00 0 0 0
2019.02 300 12,000.00 0 0 0
2019.02 100 0 0 0 0
2019.02 273.21 2,732.14 0 0 0
2019.02 200 0 0 0 0
2019.02 0 562.5 0 0 0
2019.02 0 892.86 0 0 0
2019.02 0 1,956.34 0 0 0
2019.02 0 1,607.14 0 0 0
2019.02 0 8,928.57 0 0 0
2019.02 2,524.00 19,200.00 0 0 0
2019.02 0 150,000.00 0 0 0
2019.02 0 12,255.36 0 0 0
2019.02 0 6,100.93 0 0 0
2019.02 0 758.93 0 0 0
2019.02 300 0 0 0 0
2019.02 1,600.00 0 0 0 0
2019.02 0 1,931.85 0 0 0
2019.02 0 2,061.71 0 0 0
2019.02 100 0 0 0 0
2019.02 11,100.00 0 0 0 0
2019.02 0 26,200.00 0 0 0
2019.02 0 10,632.15 0 0 0
2019.02 0 1,377.68 0 0 0
2019.02 0 829.91 0 0 0
2019.02 0 2,628.48 0 0 0
2019.02 0 2,169.13 0 0 0
2019.02 0 862.96 0 0 0
2019.02 0 5,500.00 0 0 0
2019.02 12,414.00 800 0 0 0
2019.02 300 0 0 0 0
2019.02 300 0 0 0 0
2019.02 2,050.00 0 0 0 0
2019.02 13,500.00 0 0 0 0
2019.02 0 55,982.14 0 0 0
2019.02 0 2,142.88 0 0 0
2019.02 0 1,875.02 0 0 0
2019.02 0 223.21 0 0 0
2019.02 0 125 0 0 0
2019.02 100 0 0 0 0
2019.02 0 491.07 0 0 0
2019.02 100 0 0 0 0
2019.02 197.5 2,468.75 0 0 0
2019.03 0 124,500.00 0 0 0
2019.03 1,303.22 16,334.25 0 0 0
2019.03 0 67,599.46 0 0 0
2019.03 0 72,652.44 0 0 0
2019.03 0 67,642.94 0 0 0
2019.03 0 64,972.11 0 0 0
2019.03 0 5,500.00 0 0 0
2019.03 0 7,113.45 0 0 0
2019.03 0 38,616.07 0 0 0
2019.03 18,000.00 0 0 0 0
2019.03 0 10,458.04 0 0 0
2019.03 0 115,000.00 0 0 0
2019.03 0 10,558.00 0 0 0
2019.03 59,400.00 2,246.43 0 0 0
2019.03 0 52,400.00 0 0 0
2019.03 100 0 0 0 0
2019.03 0 7,348.21 0 0 0
2019.03 0 4,818.39 0 0 0
2019.03 0 1,283.91 0 0 0
2019.03 0 383.93 0 0 0
2019.03 100 0 0 0 0
2019.03 0 8,928.57 0 0 0
2019.03 0 2,098.29 0 0 0
2019.03 0 1,964.66 0 0 0
2019.03 200 0 0 0 0
2019.03 300 0 0 0 0
2019.03 600 0 0 0 0
2019.03 1,500.00 0 0 0 0
2019.03 415 0 0 0 0
2019.03 1,600.00 0 0 0 0
2019.03 500 0 0 0 0
2019.03 300 0 0 0 0
2019.03 300 0 0 0 0
2019.03 100 0 0 0 0
2019.03 0 1,459.82 0 0 0
2019.03 0 526.78 0 0 0
2019.03 0 2,008.93 0 0 0
2019.03 0 1,980.89 0 0 0
2019.03 0 1,785.71 0 0 0
2019.03 0 1,875.00 0 0 0
2019.03 0 8,415.00 0 0 0
2019.03 700 0 0 0 0
2019.03 0 1,785.80 0 0 0
2019.03 0 2,678.57 0 0 0
2019.03 1,631.64 16,926.08 0 0 0
2019.03 12,500.00 0 0 0 0
2019.03 1,242.62 0 0 0 0
2019.03 0 8,920.71 0 0 0
2019.03 0 4,419.64 0 0 0
184,651.19 1,280,648.23 - - -
Purchases Net of VAT Net Non D(0%) Net Non D(A%) Net Non D(B%) Net Non D(C%)
25,920.00 0 0 0 0
38,400.00 0 0 0 0
57,587.20 0 0 0 0
2,142.24 0 0 0 0
124,500.00 0 0 0 0
12,300.00 0 0 0 0
100 0 0 0 0
3,005.35 0 0 0 0
200 0 0 0 0
562.5 0 0 0 0
892.86 0 0 0 0
1,956.34 0 0 0 0
1,607.14 0 0 0 0
8,928.57 0 0 0 0
21,724.00 0 0 0 0
150,000.00 0 0 0 0
12,255.36 0 0 0 0
6,100.93 0 0 0 0
758.93 0 0 0 0
300 0 0 0 0
1,600.00 0 0 0 0
1,931.85 0 0 0 0
2,061.71 0 0 0 0
100 0 0 0 0
11,100.00 0 0 0 0
26,200.00 0 0 0 0
10,632.15 0 0 0 0
1,377.68 0 0 0 0
829.91 0 0 0 0
2,628.48 0 0 0 0
2,169.13 0 0 0 0
862.96 0 0 0 0
5,500.00 0 0 0 0
13,214.00 0 0 0 0
300 0 0 0 0
300 0 0 0 0
2,050.00 0 0 0 0
13,500.00 0 0 0 0
55,982.14 0 0 0 0
2,142.88 0 0 0 0
1,875.02 0 0 0 0
223.21 0 0 0 0
125 0 0 0 0
100 0 0 0 0
491.07 0 0 0 0
100 0 0 0 0
2,666.25 0 0 0 0
124,500.00 0 0 0 0
17,637.47 0 0 0 0
67,599.46 0 0 0 0
72,652.44 0 0 0 0
67,642.94 0 0 0 0
64,972.11 0 0 0 0
5,500.00 0 0 0 0
7,113.45 0 0 0 0
38,616.07 0 0 0 0
18,000.00 0 0 0 0
10,458.04 0 0 0 0
115,000.00 0 0 0 0
10,558.00 0 0 0 0
61,646.43 0 0 0 0
52,400.00 0 0 0 0
100 0 0 0 0
7,348.21 0 0 0 0
4,818.39 0 0 0 0
1,283.91 0 0 0 0
383.93 0 0 0 0
100 0 0 0 0
8,928.57 0 0 0 0
2,098.29 0 0 0 0
1,964.66 0 0 0 0
200 0 0 0 0
300 0 0 0 0
600 0 0 0 0
1,500.00 0 0 0 0
415 0 0 0 0
1,600.00 0 0 0 0
500 0 0 0 0
300 0 0 0 0
300 0 0 0 0
100 0 0 0 0
1,459.82 0 0 0 0
526.78 0 0 0 0
2,008.93 0 0 0 0
1,980.89 0 0 0 0
1,785.71 0 0 0 0
1,875.00 0 0 0 0
8,415.00 0 0 0 0
700 0 0 0 0
1,785.80 0 0 0 0
2,678.57 0 0 0 0
18,557.72 0 0 0 0
12,500.00 0 0 0 0
1,242.62 0 0 0 0
8,920.71 0 0 0 0
4,419.64 0 0 0 0
1,465,299.42 - - - -
Net Non D(D%) Net Sum(Non-Ded) VAT D(0%) VAT VAT D(B%) VAT D(C%) VAT D(D%)
0 0 0 3,110.40 0 0 0
0 0 0 0 0 0 0
0 0 0 6,910.46 0 0 0
0 0 0 257.07 0 0 0
0 0 0 14,940.00 0 0 0
0 0 0 1,440.00 0 0 0
0 0 0 0 0 0 0
0 0 0 327.86 0 0 0
0 0 0 0 0 0 0
0 0 0 67.5 0 0 0
0 0 0 107.14 0 0 0
0 0 0 234.76 0 0 0
0 0 0 192.86 0 0 0
0 0 0 1,071.43 0 0 0
0 0 0 2,304.00 0 0 0
0 0 0 18,000.00 0 0 0
0 0 0 1,470.64 0 0 0
0 0 0 732.11 0 0 0
0 0 0 91.07 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 231.82 0 0 0
0 0 0 247.4 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 3,144.00 0 0 0
0 0 0 1,275.85 0 0 0
0 0 0 165.32 0 0 0
0 0 0 99.59 0 0 0
0 0 0 315.42 0 0 0
0 0 0 260.3 0 0 0
0 0 0 103.56 0 0 0
0 0 0 660 0 0 0
0 0 0 96 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 6,717.86 0 0 0
0 0 0 257.15 0 0 0
0 0 0 225 0 0 0
0 0 0 26.79 0 0 0
0 0 0 15 0 0 0
0 0 0 0 0 0 0
0 0 0 58.93 0 0 0
0 0 0 0 0 0 0
0 0 0 296.25 0 0 0
0 0 0 14,940.00 0 0 0
0 0 0 1,960.11 0 0 0
0 0 0 8,111.94 0 0 0
0 0 0 8,718.29 0 0 0
0 0 0 8,117.15 0 0 0
0 0 0 7,796.65 0 0 0
0 0 0 660 0 0 0
0 0 0 853.61 0 0 0
0 0 0 4,633.93 0 0 0
0 0 0 0 0 0 0
0 0 0 1,254.96 0 0 0
0 0 0 13,800.00 0 0 0
0 0 0 1,266.96 0 0 0
0 0 0 269.57 0 0 0
0 0 0 6,288.00 0 0 0
0 0 0 0 0 0 0
0 0 0 881.79 0 0 0
0 0 0 578.21 0 0 0
0 0 0 154.09 0 0 0
0 0 0 46.07 0 0 0
0 0 0 0 0 0 0
0 0 0 1,071.43 0 0 0
0 0 0 251.8 0 0 0
0 0 0 235.76 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 175.18 0 0 0
0 0 0 63.22 0 0 0
0 0 0 241.07 0 0 0
0 0 0 237.71 0 0 0
0 0 0 214.29 0 0 0
0 0 0 225 0 0 0
0 0 0 1,009.80 0 0 0
0 0 0 0 0 0 0
0 0 0 214.3 0 0 0
0 0 0 321.43 0 0 0
0 0 0 2,031.13 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1,070.49 0 0 0
0 0 0 530.36 0 0 0
- - - 153,677.84 - - -
VAT Sum(Deduct) VAT Non D(0%) Exempt-Mixed VAT Non D(B%) VAT Non D(C%)
3,110.40 0 0 0 0
0 0 0 0 0
6,910.46 0 0 0 0
257.07 0 0 0 0
14,940.00 0 0 0 0
1,440.00 0 0 0 0
0 0 0 0 0
327.86 0 0 0 0
0 0 0 0 0
67.5 0 0 0 0
107.14 0 0 0 0
234.76 0 0 0 0
192.86 0 0 0 0
1,071.43 0 0 0 0
2,304.00 0 0 0 0
18,000.00 0 0 0 0
1,470.64 0 0 0 0
732.11 0 0 0 0
91.07 0 0 0 0
0 0 0 0 0
0 0 0 0 0
231.82 0 0 0 0
247.4 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3,144.00 0 0 0 0
1,275.85 0 0 0 0
165.32 0 0 0 0
99.59 0 0 0 0
315.42 0 0 0 0
260.3 0 0 0 0
103.56 0 0 0 0
660 0 0 0 0
96 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6,717.86 0 0 0 0
257.15 0 0 0 0
225 0 0 0 0
26.79 0 0 0 0
15 0 0 0 0
0 0 0 0 0
58.93 0 0 0 0
0 0 0 0 0
296.25 0 0 0 0
14,940.00 0 0 0 0
1,960.11 0 0 0 0
8,111.94 0 0 0 0
8,718.29 0 0 0 0
8,117.15 0 0 0 0
7,796.65 0 0 0 0
660 0 0 0 0
853.61 0 0 0 0
4,633.93 0 0 0 0
0 0 0 0 0
1,254.96 0 0 0 0
13,800.00 0 0 0 0
1,266.96 0 0 0 0
269.57 0 0 0 0
6,288.00 0 0 0 0
0 0 0 0 0
881.79 0 0 0 0
578.21 0 0 0 0
154.09 0 0 0 0
46.07 0 0 0 0
0 0 0 0 0
1,071.43 0 0 0 0
251.8 0 0 0 0
235.76 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
175.18 0 0 0 0
63.22 0 0 0 0
241.07 0 0 0 0
237.71 0 0 0 0
214.29 0 0 0 0
225 0 0 0 0
1,009.80 0 0 0 0
0 0 0 0 0
214.3 0 0 0 0
321.43 0 0 0 0
2,031.13 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,070.49 0 0 0 0
530.36 0 0 0 0
153,677.84 - - - -
VAT Non D(D%) VAT Sum(Non-Ded) Total Amount address
0 0 29,030.40 Unit 227 2F Comfoods Bldg Sen Gil Puyat Ave cor Chin
0 0 38,400.00 174 First Life Center Salcedo St Legaspi Vill Makati Cit
0 0 64,497.66 7F CTP Alpha Bldg Investment Dr MBP Ayala Alabang
0 0 2,399.31 Antonio Drive cor Sitio Sta Maria Industrial Estate Ba
0 0 139,440.00 Aurora Arcade Alabang-Zapote Rd Almanza Uno Las Pi
0 0 13,740.00 320 Philippine Social Science Center, Commonwealth
0 0 100 2nd Flr Ancestry Bldg Rotonda Alabang Muntinlupa Ci
0 0 3,333.21 Level 2 Shangrila Plaza, cor Shaw Blvd., Wack Wack,
0 0 630 LEVEL 3 ARRIVAL NORTH CONCOURSE BUSGATE NAIA T
0 0 1,000.00 ALABANG-ZAPOTE RD., MADRIGAL BUSINESS PARK, AY
0 0 2,191.10 L3 & L4 7 B241 QUEZON AVE. TATALONG QUEZON CIT
0 0 1,800.00 Cor Pacific Village, Alabang-Zapote Road, Muntinlupa
0 0 10,000.00 3/F TOLL OPERATIONS BLDG., DONA SOLEDAD AVE.,
0 0 24,028.00 AISCI Bldg 1025 San Marcelino St Brgy 660 Zone 71 Dis
0 0 168,000.00 #177 NATIONAL HIWAY, LOWER KALAKLAN, OLONGAPO
0 0 13,726.00 LOT 10 VERSAILLES COMMERCIAL, DAANG HARI ROAD,
0 0 6,833.04 32ND ST COR 7TH AVE BONIFACIO GLOBAL CITY TAGU
0 0 850 Metropolis Mall, South Super Highway Alabang, Munti
0 0 300 B-35 L-5 C Arellano Ave., Katarungan Village, Poblacio
0 0 1,600.00 LGI-034 YELLOW BLDG. SOUTH STATION MALL ALABA
0 0 2,309.11 TOTAL-ALABANG commerce Ave., Filinvest Corporate Ci
0 0 11,100.00 198 J.P. Rizal St., Brgy III Silang Cavite
0 0 29,344.00 8F Sycamore Prime Building Alabang Zapote Rd Alaba
0 0 11,908.00 7th Flr., Commerce and Industry Plaza, 1030 Campus Ave
0 0 1,543.00 2ND LEVEL ABREEZA MALL J.P. LAUREL AVENUE, DAVA
0 0 929.5 DAVAO INTERNATIONAL AIRPORT, BUHANGIN, DAVAO
0 0 2,943.90 Smart Tower, 6799 Ayala Avenue, Makati City
0 0 2,429.43 2306 CHINO ROCES AVE., KAYAMANAN C MAGALLANES
0 0 966.52 2306 CHINO ROCES AVE., KAYAMANAN C MAGALLANES
0 0 6,160.00 106 C Palanca St Legaspi Village Makati City
0 0 13,310.00 UG-10 Cityland Pioneer 128 Pinoeer St Highway Hills
0 0 2,050.00 PRC Building, Bonifacio Drive Port Area Manila
0 0 13,500.00 UNIT 1601 CITYLAND CONDOMINIUM 10 TOWER I H.V.
0 0 62,700.00 Brgy E. Rodriguez Sr, Cubao, Quezon City
0 0 250 BLK. 18 LOT 22 & 24 BF RESORT DRIVE, BF RESORT VI
0 0 140 #8 ST. JOSEPH, JOSEPH PARK SUBD., ALMANZA I, LAS P
0 0 550 SPACE 4036 3RD LEVEL MADRIGAL AVE. ENTRANCE AL
0 0 2,962.50 G/F UNIT 1041 AYALA MALL, THE 30TH MERALCO AVE.
0 0 139,440.00 Aurora Arcade Alabang-Zapote Rd Almanza Uno Las Pi
0 0 19,597.58 Alabang Bus. Center Prime St. Muntinlupa City
0 0 75,711.40 4F STI Holdings Center 6764 Ayala Avenue Makati City
0 0 81,370.73 Room 505 Doña Felisa Syjuco Bldg., 1872 Remedios St.
0 0 6,160.00 106 C Palanca St Legaspi Village Makati City
0 0 7,967.06 32ND ST COR 7TH AVE BONIFACIO GLOBAL CITY TAGU
0 0 43,250.00 Unit A KM 17 National Road Pamplona Las Pinas City
0 0 18,000.00 80B ALABANG ZAPOTE RD., PAMPLONA UNO, NCT FOUR
0 0 11,713.00 7th Flr., Commerce and Industry Plaza, 1030 Campus Ave
0 0 128,800.00 7/F & 8/F, DON JACINTO BLDG. DELA ROSA COR. SALCE
0 0 11,824.96 7F CTP Alpha Bldg Investment Dr MBP Ayala Alabang
0 0 61,916.00 11th Floor, B.A. Lepanto Condominium, 8747 Paseo de
0 0 58,688.00 8F Sycamore Prime Building Alabang Zapote Rd Alaba
0 0 8,230.00 Le Crustacea Seaside Commercial Spaces Rental Almanz
0 0 5,396.60 G/F HIGHSPRING BLDG., LOTS 3&27 BLK. 1, TIERRA
0 0 1,438.00 399 COMMERCE CENTER AGUILAR COMPOUND ALABANG
0 0 430 Basement Level Metropolis Alabang Muntinlupa City
0 0 10,000.00 3/F TOLL OPERATIONS BLDG., DONA SOLEDAD AVE.,
0 0 600 11th Floor, B.A. Lepanto Condominium, 8747 Paseo de
0 0 1,500.00 SUITE 508 BPI OFFICE CONDOMINIUM BLDG. PLAZA C
0 0 415 LTO COMPOUND ALABANG-ZAPOTE ROAD, TALON 1, LA
0 0 1,600.00 LGI-034 YELLOW BLDG. SOUTH STATION MALL ALABA
0 0 500 80B ALABANG ZAPOTE RD., PAMPLONA UNO, NCT FOUR
0 0 1,635.00 LEVEL-1 1107.1-1107.2 FESTIVAL MALL EXPANSION
0 0 590 UNITS 1003-1004, 1019-1020 AYALA MALLS SOUTHPA
0 0 2,100.00 32nd St., Bonifacio Global City, Fort Bonifacio, Taguig C
0 0 9,424.80 202 13TH ST RAILROAD ST. PORT AREA MANILA
0 0 3,000.00 7/F & 8/F, DON JACINTO BLDG. DELA ROSA COR. SALCE
0 0 20,588.85 Alabang Bus. Center Prime St. Muntinlupa City
0 0 12,500.00 198 J.P. Rizal St., Brgy III Silang Cavite
0 0 1,242.62 Pioneer House Makati 108 Paseo De Roxas Legaspi Vill
0 0 9,991.20 UPPER G/F EXPANSION BLDG., ALABANG TOWN CENT
0 0 4,950.00 SPACE 2093 UPPER GRD FLR, ALABANG TOWN CENTER
- - 1,618,977.26
Slip Date Issue Dept Class No Serial No.
Journal
Account Note1 Type
Slip No.
Name Classification
20190201 PN000 05 0003 3 Other than Capital Goods
20190201 PN000 05 0004 1 Service
20190201 PN000 05 0011 1 Service
20190206 PN000 05 0001 1 Service
20190206 PN000 05 0007 1 Service
20190208 PN000 05 0001 1 Service
20190208 PN000 05 0003 1 Service
20190208 PN000 05 0004 1 Service
20190211 PN000 05 0002 1 Service
20190212 PN000 05 0001 1 Service
20190214 PN000 05 0003 1 Service
20190215 PN000 05 0002 1 Service
20190218 PN000 05 0001 1 Service
20190218 PN000 05 0005 1 Service
20190218 PN000 05 0008 1 Service
20190218 PN000 05 0010 1 Service
20190219 PN000 05 0001 1 Service
20190219 PN000 05 0001 1 Service
20190219 PN000 05 0002 1 Service
20190219 PN000 05 0004 1 Service
20190219 PN000 05 0006 1 Service
20190220 PN000 05 0001 1 Service
20190220 PN000 05 0003 1 Service
20190221 PN000 05 0001 1 Service
20190221 PN000 05 0002 1 Service
20190223 PN000 05 0001 1 Service
20190227 PN000 05 0001 1 Service
20190228 PN000 05 0002 1 Service
20190228 PN000 05 0002 1 Service
20190228 PN000 05 0003 1 Service
20190228 PN000 05 0004 1 Service
20190228 PN000 05 0006 1 Service
20190228 PN000 05 0009 1 Service
20190305 PN000 05 0001 1 Service
20190305 PN000 05 0003 1 Service
20190307 PN000 05 0006 1 Service
20190312 PN000 05 0001 1 Service
20190312 PN000 05 0003 1 Service
20190312 PN000 05 0005 1 Service
20190318 PN000 05 0001 1 Service
20190319 PN000 05 0001 1 Service
20190322 PN000 05 0001 1 Service
20190322 PN000 05 0003 1 Service
20190325 PN000 05 0001 1 Service
20190326 PN000 05 0001 1 Service
20190326 PN000 05 0003 1 Service
20190326 PN000 05 0005 1 Service
20190329 PN000 05 0001 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0003 1 Service
20190329 PN000 05 0007 1 Service
20190329 PN000 05 0008 1 Service
20190329 PN000 05 0011 1 Service
20190329 PN000 05 0013 1 Service
20190331 170001 01 0002 1 Service

2019 01 Jan Relief Purchases Template-FGS

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2019 01 Jan Relief Purchases Template-FGS

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Vendor_TIN companyName lastName firstName middleName address1 address2

235556653 ADAPON ANICETO M B-35 L-5 C Arellano Ave. Katarung

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