Applied.2550-M.Working Paper.2018-Chi. FINAL

APPLIED MECHANICAL WORKS, INC.
SUMMARY OF 2550-Q
FOR THE YEAR ENDED DECEMBER 31, 2018
JANUARY FEBRUARY
Sales/ Output/ Sales/
Purchases Input VAT Purchases
VATable Receipts 524,081.07 62,889.73### 959,004.09
Excess Input VAT from Previous Period
Purchase of Goods Other than Capital Goods 401,306.42 48,156.77### 660,387.06

Purchase of Services 67,340.35 8,080.84### 187,927.36
Purchase of Capital Goods Not Exceeding 1M -
Total 468,646.77 56,237.61### 848,314.42
Net VAT Payable 6,652.12
Monthly VAT Payments- previous two months
Total VAT Payable (Excess Input VAT) 6,652.12

FEBRUARY MARCH Adjustments 1st Quarter
Output/ Sales/ Output/ Sales/ Output/ Sales/
Input VAT Purchases Input VAT Purchases Input VAT Purchases
115,080.49### 2,486,148.03 298,337.76### - - ### 3,969,233.19
79,246.45### 2,245,031.37 269,403.76### (4,419.64) (530.36)### 3,302,305.21

22,551.28### 89,124.80 10,694.98### - - ### 344,392.51
- 5,435.71 652.29 4,419.64 530.36 9,855.36
101,797.73### 2,339,591.88 280,751.03### - - ### 3,656,553.08
13,282.76 17,586.74
13,282.76 17,586.74
1st Quarter April May June
476,307.98### 416,198.22 49,943.79### 1,039,443.30 124,733.20### 814,357.29
396,276.62### 990,329.70 118,839.56### 894,325.58 107,319.07### 160,864.27

41,327.10### 74,012.11 8,881.45### 520,824.31 62,498.92### 359,016.79
1,182.64 - - - - -
438,786.37### 1,064,341.80 127,721.02### 1,415,149.90 169,817.99### 519,881.06
37,521.61 (77,777.23) (45,084.79)
19,934.88
17,586.74 (77,777.23) (45,084.79)

June 2nd Quarter July August
97,722.87### 2,269,998.81 272,399.86### 3,540,253.47 424,830.42### 877,875.90
87,524.88
19,303.71### 2,045,519.55 245,462.35### 3,305,579.93 396,669.59### 291,096.00

43,082.02### 953,853.21 114,462.39### 79,517.42 9,542.09### 77,886.33
- - - 112,178.57 13,461.43 -
62,385.73### 2,999,372.76 359,924.73### 3,497,275.92 419,673.11### 368,982.33
35,337.15 (87,524.87) (82,367.57)
35,337.15 (87,524.87) (82,367.57)

August September 3rd Quarter October
105,345.11### 1,175,131.08 141,015.73### 5,593,260.45 671,191.25### 2,125,511.61
82,367.57 21,300.34 87,524.88
34,931.52### 924,205.06 110,904.61### 4,520,880.99 542,505.72### 1,699,235.46

9,346.36### 83,542.67 10,025.12### 240,946.42 28,913.57### 79,033.74
- 14,276.79 1,713.21 126,455.36 15,174.64 -
44,277.88### 1,022,024.52 122,642.94### 4,888,282.77 586,593.93### 1,778,269.20
(21,300.34) (2,927.55) (2,927.56)
(21,300.34) (2,927.55) (2,927.56)

October November December 4th Quarter
255,061.39### 284,151.76 34,098.21### 468,733.15 56,247.98### 2,878,396.52
2,927.56 - 10,941.35
203,908.25### 95,344.37 11,441.32### 172,482.74 20,697.93### 1,967,062.56

9,484.05### 279,985.29 33,598.24### 322,462.43 38,695.49### 681,481.46
- - - - - -
213,392.30### 375,329.66 45,039.56### 494,945.17 59,393.42### 2,648,544.03
38,741.53 (10,941.35) (14,086.79)
38,741.53 (10,941.35) (14,086.79)

4th Quarter 2018
Output/ Sales/ Output/
Input VAT Purchases Input VAT
345,407.58### 14,710,888.97 1,765,306.68
2,927.56 -
236,047.51### 11,835,768.31 1,420,292.20

81,777.78### 2,220,673.61 266,480.83
- 136,310.71 16,357.29
317,825.28### 14,192,752.64 1,703,130.32
24,654.74 62,176.36
38,741.53 76,263.14
(14,086.79) (14,086.78)
RECONCILIATION OF SALES, COLLECTION, PER VAT RETURNS AND INCOME TAX RETURNS
FOR THE YEAR 2018
RECONCILIATION
Per Books
Sales Prior Year Sales Previous Month Sales Current Month
Collected 2017 Collected Current Month Collected Current Month
a b c
January 784,036.31 273,306.26 - 250,774.81
February 595,941.06 442,445.53 472,808.56 43,750.00
March 285,591.08 1,988,774.11 497,373.92 -
April 437,820.54 - 347,541.08 68,657.14
May 1,283,995.69 22,767.86 270,979.91 745,695.53
June 3,673,117.56 - 679,089.44 135,267.85
July 882,117.86 - 3,450,878.47 89,375.00
August 1,295,310.73 - 792,742.86 85,133.04
September 1,682,708.92 - 1,122,093.58 53,037.50
October 611,294.64 - 1,784,904.46 340,607.15
November 471,350.89 - 228,723.20 55,428.56
December 158,790.29 - 461,403.58 7,329.57
Total 12,162,075.57 2,727,293.76 10,108,539.06 1,875,056.15
RECONCILIATION
Total Sales Current Month Sales 2018 Total

VAT Returns Collected Future Month Not Yet Collected in 2018 Reconciliation
a+b+c d e a+b-d-e
524,081.07 533,261.50 - 259,955.24 -
959,004.09 552,191.06 - (363,063.03) -
2,486,148.03 285,591.08 - (2,200,556.95) -
416,198.22 369,163.40 - 21,622.32 -
1,039,443.30 538,300.16 - 244,552.39 -
814,357.29 3,510,830.07 27,019.64 2,858,760.27 -
3,540,253.47 792,742.86 - (2,658,135.61) -
877,875.90 1,210,177.69 - 417,434.83 -
1,175,131.08 1,629,671.42 - 507,577.84 -
2,125,511.61 270,687.49 - (1,514,216.97) -
284,151.76 415,922.33 - 187,199.13 -
468,733.15 - 151,460.72 (309,942.86) -
14,710,888.97 10,108,539.06 178,480.36 (2,548,813.40)
SALES SUBSIDIARY LEDGER
FOR THE YEAR 2018
INV. DATE INVOICE # CUSTOMER EQUIPMENT INSTALLATION PARTS REPAIR SERV. AGREE LABOR DISCOUNT SALES OUTPUT VAT GROSS OR DATE OR # SALES OUTPUT VAT GROSS Per VAT EWT NET PAYMENT
07/22/16 344 UNIVERSITY OF SANTO TOMAS 7,232.14 7,232.14 867.86 8,100.00

09/30/16 467 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00
2016 AR - - - - 8,196.43 - - 8,196.43 983.57 9,180.00 - - -
01/19/17 510 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00

01/19/17 513 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00
01/27/17 526 UNIVERSITY OF SANTO TOMAS 31,607.14 31,607.14 3,792.86 35,400.00

08/03/17 749 UNIVERSITY OF SANTO TOMAS HOSPITAL 482.14 482.14 57.86 540.00
08/14/17 761 UNIVERSITY OF SANTO TOMAS 982,142.86 982,142.86 117,857.14 1,100,000.00 03/02/18 3125 982,142.86 117,857.14 1,100,000.00 March 9,821.43 1,090,178.57
08/30/17 783 UNIVERSAL STOREFRONT SERVICE CORP. 2,232.14 2,232.14 267.86 2,500.00 02/13/18 3117 2,232.14 267.86 2,500.00 February 44.64 2,455.35
09/11/17 791 UNIVERSITY OF SANTO TOMAS HOSPITAL 1,125.00 1,125.00 135.00 1,260.00
09/13/17 792 UNIVERSITY OF SANTO TOMAS 972,160.71 972,160.71 116,659.29 1,088,820.00 03/16/18 3129 972,160.71 116,659.29 1,088,820.00 March 9,721.61 1,079,098.39
11/07/17 860 UNIVERSITY OF SANTO TOMAS 189,321.43 189,321.43 22,718.57 212,040.00 01/12/17 3107 189,321.43 22,718.57 212,040.00 January 1,893.21 210,146.79
11/08/17 870 UNIVERSITY OF SANTO TOMAS 17,359.82 2,232.14 19,591.96 2,351.04 21,943.00 01/05/18 3106 19,591.96 2,351.04 21,943.00 January 391.84 21,551.16
11/10/17 876 UNIVERSAL STOREFRONT SERVICE CORP. 2,232.14 2,232.14 267.86 2,500.00 02/13/18 3117 2,232.14 267.86 2,500.00 February 44.64 2,455.35
11/20/17 878 OLYMPUS GAMES & AMUSEMENT CORPORATION 23,114.29 (2,578.57) 20,535.72 2,464.29 23,000.01 05/31/18 3147 20,535.72 2,464.29 23,000.01 May - 23,000.01
12/06/17 884 UNIVERSITY OF SANTO TOMAS 413,427.68 413,427.68 49,611.32 463,039.00 02/12/18 3115 413,427.68 49,611.32 463,039.00 February 4,134.28 458,904.72
12/07/17 885 UNIVERSITY OF SANTO TOMAS 34,470.54 34,470.54 4,136.46 38,607.00 03/09/18 3127 34,470.54 4,136.46 38,607.00 March 689.41 37,917.59
12/11/17 886 UNIVERSITY OF SANTO TOMAS 2,839.29 2,839.29 340.71 3,180.00 01/05/18 3106 2,839.29 340.71 3,180.00 January 56.79 3,123.22
12/11/17 887 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 01/05/18 3106 964.29 115.71 1,080.00 January 19.29 1,060.72
12/11/17 888 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 01/05/18 3106 964.29 115.71 1,080.00 January 19.29 1,060.72
12/21/17 890 UNIVERSITY OF SANTO TOMAS 31,696.43 31,696.43 3,803.57 35,500.00 01/19/18 3109 31,696.43 3,803.57 35,500.00 January 633.93 34,866.07
12/28/17 893 UNIVERSAL STOREFRONT SERVICES CORP. 2,232.14 2,232.14 267.86 2,500.00 09/14/18 3501 2,232.14 267.86 2,500.00 May 44.64 2,455.35
2017 AR 2,557,052.68 169,995.54 17,359.82 - 26,517.85 2,232.14 (2,578.57) 2,770,579.46 332,469.54 3,103,049.00 2,727,293.76 327,275.25 3,054,569.01 32,984.28 3,021,584.73
AR 2018 BEGINNING 2,557,052.68 169,995.54 17,359.82 - 34,714.28 2,232.14 (2,578.57) 2,778,775.89 333,453.11 3,112,229.00 2,727,293.76 327,275.25 3,054,569.01 32,984.28 3,021,584.73
01/12/18 899 CANCELLED - - - - - - CANCELLED -
01/12/18 900 UNIVERSITY OF SANTO TOMAS 8,104.46 8,104.46 972.54 9,077.00 02/23/18 3122 8,104.46 972.54 9,077.00 February 162.09 8,914.91
01/17/18 901 UNVERSAL STOREFRONT SERVICES CORPORATION 2,232.14 2,232.14 267.86 2,500.00 09/14/18 3502 2,232.14 267.86 2,500.00 May 44.64 2,455.35
01/17/18 903 AMERICAN BUREAU OF SHIPPING 30,330.00 30,330.00 3,639.60 33,969.60 02/15/18 3118 30,330.00 3,639.60 33,969.60 February 606.60 33,363.00
01/18/18 907 CAFÉ FRANCE 68,433.75 68,433.75 8,212.05 76,645.80 01/31/18 3111 68,433.75 8,212.05 76,645.80 January 684.34 75,961.46
01/18/18 908 CAFÉ FRANCE 27,019.64 27,019.64 3,242.36 30,262.00 01/31/18 3111 27,019.64 3,242.36 30,262.00 January 540.39 29,721.60
01/18/18 910 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 02/12/18 3116 964.29 115.71 1,080.00 February 19.29 1,060.72
01/18/18 911 UNIVERSITY OF SANTO TOMAS 750.00 750.00 90.00 840.00 02/12/18 3116 750.00 90.00 840.00 February 15.00 825.00
01/22/18 916 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 02/12/18 3116 964.29 115.71 1,080.00 February 19.29 1,060.72
01/22/18 922 UNIVERSITY OF SANTO TOMAS 51,800.89 1,770.54 53,571.43 6,428.57 60,000.00 02/15/18 3120 53,571.43 6,428.57 60,000.00 February 1,071.43 58,928.57
01/23/18 923 AMERICAN BUREAU OF SHIPPING 3,640.00 2,232.14 5,872.14 704.66 6,576.80 03/02/18 3124 5,872.14 704.66 6,576.80 March 117.44 6,459.35
01/24/18 925 UNIVERSITY OF SANTO TOMAS 11,785.71 11,785.71 1,414.29 13,200.00 02/15/18 3120 11,785.71 1,414.29 13,200.00 February 235.71 12,964.28
01/24/18 926 UNIVERSITY OF SANTO TOMAS HOSPITAL 6,300.00 3,967.86 10,267.86 1,232.14 11,500.00 02/23/18 3123 10,267.86 1,232.14 11,500.00 February 205.36 11,294.65
01/24/18 927 UNIVERSITY OF SANTO TOMAS HOSPITAL 39,285.71 4,464.29 43,750.00 5,250.00 49,000.00 02/23/18 3123 43,750.00 5,250.00 49,000.00 February 875.00 48,125.00
01/24/18 928 UNIVERSITY OF SANTO TOMAS 12,500.00 12,500.00 1,500.00 14,000.00 02/23/18 3122 12,500.00 1,500.00 14,000.00 February 250.00 13,750.00
01/24/18 929 UNIVERSITY OF SANTO TOMAS 7,560.72 2,232.14 9,792.86 1,175.14 10,968.00 03/09/18 3128 9,792.86 1,175.14 10,968.00 March 195.86 10,772.15
01/26/18 930 HERMANA REALTY MS. CHONA EVANGELISTA 42,555.80 42,555.80 5,106.70 47,662.50 05/28/18 3146 42,555.80 5,106.70 47,662.50 May - 47,662.50
01/30/18 933 ARRIBA ARCHITECTURE & ENGINEERING SERVICES 2,232.14 2,232.14 267.86 2,500.00 01/31/18 3113 2,232.14 267.86 2,500.00 January - 2,500.00
JANUARY 68,433.75 299,430.35 128,711.43 - 272,793.81 14,666.97 - 784,036.31 94,084.36 878,120.67 JANUARY 784,036.31 94,084.36 878,120.67 14,591.70 863,528.97
02/12/18 934 UNIVERSITY OF SANTO TOMAS 39,285.71 4,464.29 43,750.00 5,250.00 49,000.00 02/23/18 3123 43,750.00 5,250.00 49,000.00 February 875.00 48,125.00
02/05/18 935 UNIVERSITY OF SANTO TOMAS 93,750.00 93,750.00 11,250.00 105,000.00 03/09/18 3127 93,750.00 11,250.00 105,000.00 March 1,875.00 103,125.00
02/07/18 938 UNIVERSITY OF SANTO TOMAS 2,625.00 2,625.00 315.00 2,940.00 04/06/18 3131 2,625.00 315.00 2,940.00 April 52.50 2,887.50
02/07/18 939 UNIVERSITY OF SANTO TOMAS 1,232.14 1,232.14 147.86 1,380.00 03/09/18 3126 1,232.14 147.86 1,380.00 March 24.64 1,355.35
02/07/18 942 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 03/09/18 3128 482.14 57.86 540.00 March 9.64 530.35
02/14/18 944 UNIVERSITY OF SANTO TOMAS 76,071.43 (4,308.93) 71,762.50 8,611.50 80,374.00 03/09/18 3127 71,762.50 8,611.50 80,374.00 March 1,435.25 78,938.75
02/23/18 945 UNIVERSITY OF SANTO TOMAS 16,964.29 16,964.29 2,035.71 19,000.00 03/23/18 3130 16,964.29 2,035.71 19,000.00 March 339.29 18,660.72
02/23/18 946 UNIVERSITY OF SANTO TOMAS 26,785.71 26,785.71 3,214.29 30,000.00 04/06/18 3131 26,785.71 3,214.29 30,000.00 April 535.71 29,464.28
02/23/18 947 UNIVERSITY OF SANTO TOMAS 40,040.00 1,031.43 41,071.43 4,928.57 46,000.00 04/06/18 3131 41,071.43 4,928.57 46,000.00 April 821.43 45,178.57
FEBRUARY - 479,642.86 79,325.71 26,785.71 8,999.99 5,495.72 (4,308.93) 595,941.06 71,512.93 667,453.99 FEBRUARY 595,941.06 71,512.93 667,453.99 11,918.82 655,535.17
03/06/18 948 UNIVERSITY OF SANTO TOMAS 1,071.43 2,232.14 3,303.57 396.43 3,700.00 04/06/18 3132 3,303.57 396.43 3,700.00 April 66.07 3,633.93
03/07/18 950 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 04/06/18 3132 964.29 115.71 1,080.00 April 19.29 1,060.72
03/07/18 951 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 04/06/18 3132 482.14 57.86 540.00 April 9.64 530.35
03/07/18 952 CANCELLED - - - - - - CANCELLED - -
03/08/18 955 UNIVERSITY OF SANTO TOMAS 16,239.29 10,714.29 4,409.81 31,363.39 3,763.61 35,127.00 04/06/18 3132 31,363.39 3,763.61 35,127.00 April 627.27 34,499.73
03/08/18 956 UNIVERSITY OF SANTO TOMAS 104,464.29 104,464.29 12,535.71 117,000.00 04/27/18 3136 104,464.29 12,535.71 117,000.00 April 2,089.29 114,910.72
03/12/18 962 UNIVERSITY OF SANTO TOMAS HOSPITAL 53,571.43 53,571.43 6,428.57 60,000.00 04/27/18 3137 53,571.43 6,428.57 60,000.00 April 1,071.43 58,928.57
03/27/18 980 AMERICAN BUREAU OF SHIPPING 6,300.00 2,232.14 8,532.14 1,023.86 9,556.00 05/10/18 3141 8,532.14 1,023.86 9,556.00 May 170.64 9,385.35
MARCH - 117,857.15 22,539.29 31,195.55 100,660.72 13,338.37 - 285,591.08 34,270.93 319,862.01 MARCH 285,591.08 34,270.93 319,862.01 5,711.82 314,150.19
04/04/18 981 UNIVERSITY OF SANTO TOMAS 2,142.86 2,232.14 4,375.00 525.00 4,900.00 04/27/18 3136 4,375.00 525.00 4,900.00 April 87.50 4,812.50
04/04/18 982 UNIVERSITY OF SANTO TOMAS 4,464.29 4,409.82 8,874.11 1,064.89 9,939.00 05/04/18 3140 8,874.11 1,064.89 9,939.00 May 177.48 9,761.52
04/05/18 984 UNIVERSITY OF SANTO TOMAS HOSPITAL 98,700.00 39,122.32 9,499.11 147,321.43 17,678.57 165,000.00 05/18/18 3144 147,321.43 17,678.57 165,000.00 May 2,946.43 162,053.57
985 CANCELLED - - - - - - CANCELLED - -
04/05/18 987 UNIVERSITY OF SANTO TOMAS 1,500.00 1,500.00 180.00 1,680.00 05/04/18 3140 1,500.00 180.00 1,680.00 May 30.00 1,650.00
04/06/18 990 UNIVERSITY OF SANTO TOMAS 47,460.00 10,714.29 4,325.71 62,500.00 7,500.00 70,000.00 06/01/18 3150 62,500.00 7,500.00 70,000.00 June 1,250.00 68,750.00
04/13/18 997 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 05/04/18 3140 964.29 115.71 1,080.00 May 19.29 1,060.72
04/23/18 999 UNIVERSAL STOREFRONT SERVICES CORPORRATION 2,232.14 2,232.14 267.86 2,500.00 05/24/18 3145 2,232.14 267.86 2,500.00 May 44.64 2,455.35
04/25/18 1000 UNIVERSITY OF SANTO TOMAS HOSPITAL 35,714.29 4,464.28 40,178.57 4,821.43 45,000.00 06/08/18 3152 40,178.57 4,821.43 45,000.00 June 803.57 44,196.43
04/27/18 1004 UNIVERSITY OF SANTO TOMAS 2,142.86 2,232.14 4,375.00 525.00 4,900.00 05/18/18 3143 4,375.00 525.00 4,900.00 May 87.50 4,812.50
04/30/18 1005 UNIVERSITY OF SANTO TOMAS 36,000.00 36,000.00 4,320.00 40,320.00 05/18/18 3143 36,000.00 4,320.00 40,320.00 May 720.00 39,600.00
04/30/18 1006 UNIVERSITY OF SANTO TOMAS 48,825.00 48,825.00 5,859.00 54,684.00 06/08/18 3151 48,825.00 5,859.00 54,684.00 June 488.25 54,195.75
APRIL 48,825.00 4,464.29 222,870.72 58,532.15 70,107.15 33,021.23 - 437,820.54 52,538.46 490,359.00 APRIL 437,820.54 52,538.46 490,359.00 8,268.16 482,090.84

05/03/18 1008 UNIVERSITY OF SANTO TOMAS 4,464.29 4,464.29 535.71 5,000.00 05/18/18 3143 4,464.29 535.71 5,000.00 May 89.29 4,910.72 -
05/03/18 1009 UNIVERSITY OF SANTO TOMAS 2,232.14 2,232.14 267.86 2,500.00 06/01/18 3149 2,232.14 267.86 2,500.00 June 44.64 2,455.36 0.01
05/03/18 1010 UNIVERSITY OF SANTO TOMAS 1,785.71 1,785.71 214.29 2,000.00 05/18/18 3143 1,785.71 214.29 2,000.00 May 35.71 1,964.28 -
05/03/18 1011 UNIVERSITY OF SANTO TOMAS 7,624.11 4,464.28 12,088.39 1,450.61 13,539.00 05/18/18 3143 12,088.39 1,450.61 13,539.00 May 241.77 13,297.23 -
05/07/18 1012 UNIVERSITY OF SANTO TOMAS 39,696.43 39,696.43 4,763.57 44,460.00 06/01/18 3149 39,696.43 4,763.57 44,460.00 June 793.93 43,666.07 (0.00)
05/07/18 1015 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 06/01/18 3149 482.14 57.86 540.00 June 9.65 530.35 (0.00)
05/07/18 1016 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 06/01/18 3149 482.14 57.86 540.00 June 9.65 530.35 (0.00)
05/08/18 1020 UNIVERSITY OF SANTO TOMAS HOSPITAL 80,080.36 276.78 80,357.14 9,642.86 90,000.00 06/08/18 3152 80,357.14 9,642.86 90,000.00 June 1,607.14 88,392.85 -
05/08/18 1021 UNIVERSITY OF SANTO TOMAS 21,280.36 2,232.14 23,512.50 2,821.50 26,334.00 06/01/18 3149 23,512.50 2,821.50 26,334.00 June 470.25 25,863.75 -
05/08/18 1022 UNIVERSITY OF SANTO TOMAS HOSPITAL 17,857.14 17,857.14 2,142.86 20,000.00 06/29/18 3157 17,857.14 2,142.86 20,000.00 June 357.14 19,642.86 0.01
05/10/18 1024 UNIVERSITY OF SANTO TOMAS HOSPITAL 10,714.29 10,714.29 1,285.71 12,000.00 06/07/18 3160 10,714.29 1,285.71 12,000.00 July 214.29 11,785.72
05/15/18 1026 UNIVERSITY OF SANTO TOMAS 15,680.00 5,748.57 21,428.57 2,571.43 24,000.00 06/22/18 3153 21,428.57 2,571.43 24,000.00 June 428.57 23,571.43
05/15/18 1027 UNIVERSITY OF SANTO TOMAS 2,142.86 2,142.86 257.14 2,400.00 06/22/18 3153 2,142.86 257.14 2,400.00 June 42.86 2,357.15
05/21/18 1029 UNIVERSITY OF SANTO TOMAS 52,500.18 1,071.25 53,571.43 6,428.57 60,000.00 06/22/18 3153 53,571.43 6,428.57 60,000.00 June 1,071.43 58,928.57
05/21/18 1031 UNIVERSITY OF SANTO TOMAS 2,142.85 1,339.29 3,482.14 417.86 3,900.00 06/22/18 3153 3,482.14 417.86 3,900.00 June 69.64 3,830.36
05/21/18 1036 UNIVERSITY OF SANTO TOMAS 98,700.00 8,442.86 107,142.86 12,857.14 120,000.00 06/22/18 3153 107,142.86 12,857.14 120,000.00 June 2,142.86 117,857.15
05/23/18 1039 OLYMPUS GAMES & AMUSEMENT CORPORATION 270,535.71 270,535.71 32,464.29 303,000.00 05/31/18 3147 270,535.71 32,464.29 303,000.00 May - 303,000.00
05/25/18 1040 UNIVERSITY OF SANTO TOMAS 3,640.00 2,232.32 5,872.32 704.68 6,577.00 06/22/18 3153 5,872.32 704.68 6,577.00 June 124.81 6,452.19 17,211.27 124.81 6,452.19
05/25/18 1041 UNIVERSITY OF SANTO TOMAS 7,560.00 2,232.14 9,792.14 1,175.06 10,967.20 06/22/18 3153 9,792.14 1,175.06 10,967.20 June 208.12 10,759.08 17,544.20 332.93 124.81 208.12 10,759.08
05/25/18 1042 UNIVERSITY OF SANTO TOMAS 3,640.00 1,002.86 4,642.86 557.14 5,200.00 06/22/18 3153 4,642.86 557.14 5,200.00 June 92.86 5,107.14
05/25/18 1044 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 06/22/18 3153 964.29 115.71 1,080.00 June 19.28 1,060.72
05/25/18 1045 BASSILADE ENTERTAINMENT CORPORATION 210,357.14 210,357.14 25,242.86 235,600.00 05/31/18 3148 210,357.14 25,242.86 235,600.00 May - 235,600.00
05/28/18 1046 OLYMPUS GAMES & AMUSEMENT CORPORATION 246,464.29 246,464.29 29,575.71 276,040.00 05/31/18 3147 246,464.29 29,575.71 276,040.00 May - 276,040.00
MAY 727,357.14 30,357.14 306,741.61 106,850.89 76,464.28 36,224.63 - 1,283,995.69 154,079.48 1,438,075.17 MAY 1,283,995.69 154,079.48 1,438,075.17 11,152.37 1,426,922.81
06/04/18 1049 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 06/29/18 3154 482.14 57.86 540.00 June 9.65 530.35
06/04/18 1050 UNIVERSITY OF SANTO TOMAS 482.14 482.14
07/02/18 1068 UNIVERSITY OF SANTO TOMAS 25,446.43 25,446.43 3,053.57 28,500.00 07/27/18 3162 25,446.43 3,053.57 28,500.00 July 508.93 27,991.07 3162 1,787.50
07/03/18 1069 UNIVERSITY OF SANTO TOMAS 1,875.00 1,875.00 225.00 2,100.00 07/27/18 3162 1,875.00 225.00 2,100.00 July 37.50 2,062.50 3163 31,411.38
07/04/18 1070 UNIVERSITY OF SANTO TOMAS 119,464.29 119,464.29 14,335.71 133,800.00 08/07/18 3166 119,464.29 14,335.71 133,800.00 August 2,389.29 131,410.72 3164 (0.00)
07/05/18 1071 UNIVERSITY OF SANTO TOMAS 11,160.71 1,339.29 12,500.00 1,500.00 14,000.00 08/03/18 3165 12,500.00 1,500.00 14,000.00 August 250.00 13,750.00
07/05/18 1072 UNIVERSITY OF SANTO TOMAS 4,532.14 1,339.29 5,871.43 704.57 6,576.00 08/03/18 3165 5,871.43 704.57 6,576.00 August 117.43 6,458.57
07/05/18 1073 UNIVERSITY OF SANTO TOMAS 3,000.00 3,000.00 360.00 3,360.00 08/03/18 3165 3,000.00 360.00 3,360.00 August 60.00 3,300.00
07/11/18 1078 UNIVERSITY OF SANTO TOMAS 41,071.43 41,071.43 4,928.57 46,000.00 08/10/18 3168 41,071.43 4,928.57 46,000.00 August 821.43 45,178.57
07/12/18 1080 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 08/10/18 3168 482.14 57.86 540.00 August 9.64 530.35
07/20/18 1082 UNIVERSITY OF SANTO TOMAS 125,000.00 125,000.00 15,000.00 140,000.00 08/10/18 3167 125,000.00 15,000.00 140,000.00 August 2,500.00 137,500.00
07/25/18 1087 UNIVERSITY OF SANTO TOMAS HOSPITAL 71,428.57 4,464.29 75,892.86 9,107.14 85,000.00 08/17/18 3171 75,892.86 9,107.14 85,000.00 August 1,517.86 83,482.15
07/25/18 1090 UNIVERSITY OF SANTO TOMAS 51,964.47 4,553.39 56,517.86 6,782.14 63,300.00 08/16/17 3169 56,517.86 6,782.14 63,300.00 August 1,130.36 62,169.65
JULY - 484,642.86 268,243.03 - 109,500.00 19,731.97 - 882,117.86 105,854.14 987,972.00 JULY 882,117.86 105,854.14 987,972.00 17,642.36 970,329.65
08/01/18 1095 UNIVERSITY OF SANTO TOMAS HOSPITAL 4,464.29 4,464.29 535.71 5,000.00 08/31/18 3174 4,464.29 535.71 5,000.00 August 89.29 4,910.72
08/08/18 1099 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 08/31/18 3173 964.29 115.71 1,080.00 August 19.29 1,060.72
08/08/18 1100 UNIVERSITY OF SANTO TOMAS 448,633.93 448,633.93 53,836.07 502,470.00 09/28/18 3508 448,633.93 53,836.07 502,470.00 September 4,486.34 497,983.66
08/13/18 1107 UNIVERSAL STOREFRONT SERVICES CORPORATION 2,232.14 2,232.14 267.86 2,500.00 10/01/18 3510 2,232.14 267.86 2,500.00 October 44.64 2,455.35
08/15/18 1110 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 09/07/18 3175 482.14 57.86 540.00 September 9.64 530.35
08/15/18 1112 UNIVERSITY OF SANTO TOMAS 1,714.29 1,714.29 205.71 1,920.00 09/07/18 3175 1,714.29 205.71 1,920.00 September 34.29 1,885.72
08/15/18 1113 UNIVERSITY OF SANTO TOMAS 8,695.53 2,911.61 11,607.14 1,392.86 13,000.00 09/07/18 3175 11,607.14 1,392.86 13,000.00 September 232.14 12,767.85
08/16/18 1114 UNIVERSITY OF SANTO TOMAS 18,316.07 2,142.86 1,862.50 22,321.43 2,678.57 25,000.00 09/07/18 3175 22,321.43 2,678.57 25,000.00 September 446.43 24,553.57
08/17/18 1115 UNIVERSITY OF SANTO TOMAS 8,517.86 8,517.86 1,022.14 9,540.00 09/07/18 3175 8,517.86 1,022.14 9,540.00 September 170.36 9,369.65
08/28/18 1122 UNIVERSITY OF SANTO TOMAS HOSPITAL 10,714.29 10,714.29 1,285.71 12,000.00 10/12/18 3509 10,714.29 1,285.71 12,000.00 October 214.29 11,785.72
08/28/18 1123 UNIVERSITY OF SANTO TOMAS HOSPITAL 17,857.14 17,857.14 2,142.86 20,000.00 10/12/18 3509 17,857.14 2,142.86 20,000.00 October 357.14 19,642.85
08/29/18 1124 UNIVERSITY OF SANTO TOMAS HOSPITAL 71,428.57 4,464.29 75,892.86 9,107.14 85,000.00 10/12/18 3509 75,892.86 9,107.14 85,000.00 October 1,517.86 83,482.15
08/29/18 1125 UNIVERSITY OF SANTO TOMAS 49,821.43 49,821.43 5,978.57 55,800.00 10/05/18 3511 49,821.43 5,978.57 55,800.00 October 498.21 55,301.79
AUGUST 1,006,999.11 63,839.29 89,744.64 20,471.43 100,553.57 13,702.69 - 1,295,310.73 155,437.29 1,450,748.02 AUGUST 1,295,310.73 155,437.29 1,450,748.02 15,783.19 1,434,964.83
09/04/18 1129 UNIVERSITY OF SANTO TOMAS 5,357.14 5,357.14 642.86 6,000.00 10/05/18 3511 5,357.14 642.86 6,000.00 October 107.14 5,892.85
09/07/18 1131 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 10/05/18 3512 964.29 115.71 1,080.00 October 19.29 1,060.72
09/07/18 1134 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 10/05/18 3512 482.14 57.86 540.00 October 9.64 530.35
09/10/18 1136 CANCELLED - - - - - - - -
09/11/18 1141 UNIVERSITY OF SANTO TOMAS 1,333,000.00 1,333,000.00 159,960.00 1,492,960.00 10/26/18 3517 1,333,000.00 159,960.00 1,492,960.00 October 13,330.00 1,479,630.00
09/11/18 1142 AMERICAN BUREAU OF SHIPPING 1,731.25 1,785.71 3,516.96 422.04 3,939.00 12/05/18 3525 3,516.96 422.04 3,939.00 December 70.34 3,868.66
09/12/18 1144 UNIVERSITY OF SANTO TOMAS 8,819.64 555.36 9,375.00 1,125.00 10,500.00 10/12/18 3513 9,375.00 1,125.00 10,500.00 October 187.50 10,312.50
09/12/18 1145 CANCELLED - - - - - - - -
09/12/18 1146 UNIVERSITY OF SANTO TOMAS 40,040.18 138.39 40,178.57 4,821.43 45,000.00 10/12/18 3513 40,178.57 4,821.43 45,000.00 October 803.57 44,196.43
09/14/18 1151 UNIVERSITY OF SANTO TOMAS 8,119.64 1,523.22 9,642.86 1,157.14 10,800.00 10/12/18 3513 9,642.86 1,157.14 10,800.00 October 192.86 10,607.15
SEPTEMBER 1,392,062.50 111,966.07 122,945.53 9,375.00 32,089.29 14,270.53 - 1,682,708.92 201,925.07 1,884,633.99 SEPTEMBER 1,682,708.92 201,925.07 1,884,633.99 19,733.55 1,864,900.44
10/01/18 1160 UNIVERSAL STOREFRONT SERVICES CORPORATION 4,200.00 2,232.14 6,432.14 771.86 7,204.00 11/14/18 3519 6,432.14 771.86 7,204.00 November 128.64 7,075.35
10/06/18 1166 UNIVERSITY OF SANTO TOMAS 93,750.00 93,750.00 11,250.00 105,000.00 10/19/18 3514 93,750.00 11,250.00 105,000.00 October 1,875.00 103,125.00
10/10/18 1175 UNIVERSITY OF SANTO TOMAS 198,398.21 198,398.21 23,807.79 222,206.00 11/16/18 3522 198,398.21 23,807.79 222,206.00 November 1,983.98 220,222.01
10/12/18 1181 UNIVERSITY OF SANTO TOMAS 2,678.57 2,678.57 321.43 3,000.00 11/16/18 3523 2,678.57 321.43 3,000.00 November 53.57 2,946.43
10/15/18 1182 UNIVERSITY OF SANTO TOMAS 8,678.57 8,678.57 1,041.43 9,720.00 11/16/18 3523 8,678.57 1,041.43 9,720.00 November 173.57 9,546.43
10/19/18 1183 UNIVERSITY OF SANTO TOMAS HOSPITAL 40,040.18 1,924.11 41,964.29 5,035.71 47,000.00 12/21/18 3530 41,964.29 5,035.71 47,000.00 December 839.29 46,160.72
10/23/18 1185 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 11/16/18 3521 482.14 57.86 540.00 November 9.64 530.35
10/23/18 1187 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 11/16/18 3521 964.29 115.71 1,080.00 November 19.29 1,060.72
10/25/18 1192 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 11/23/18 3524 964.29 115.71 1,080.00 November 19.29 1,060.72
OCTOBER 198,398.21 159,821.43 178,931.25 13,025.90 35,303.56 25,814.29 - 611,294.64 73,355.36 684,650.00 OCTOBER 611,294.64 73,355.36 684,650.00 10,241.91 674,408.09
11/06/18 1195 CANCELED - - - - - - CANCELLED -
11/06/18 1196 UNIVERSITY OF SANTO TOMAS 4,630.36 1,619.64 6,250.00 750.00 7,000.00 11/16/18 3521 6,250.00 750.00 7,000.00 November 125.00 6,875.00
11/07/18 1199 UNIVERSITY OF SANTO TOMAS 21,419.64 2,687.50 24,107.14 2,892.86 27,000.00 11/23/18 3524 24,107.14 2,892.86 27,000.00 November 482.14 26,517.85
11/07/18 1200 UNIVERSITY OF SANTO TOMAS 21,419.64 2,687.50 24,107.14 2,892.86 27,000.00 11/23/18 3524 24,107.14 2,892.86 27,000.00 November 482.14 26,517.85
11/12/18 1202 UNIVERSITY OF SANTO TOMAS 9,696.43 9,696.43 1,163.57 10,860.00 12/07/18 3527 9,696.43 1,163.57 10,860.00 December 193.93 10,666.07
11/12/18 1203 UNIVERSITY OF SANTO TOMAS 13,800.00 4,057.14 17,857.14 2,142.86 20,000.00 12/07/18 3527 17,857.14 2,142.86 20,000.00 December 357.14 19,642.85
11/12/18 1207 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00 12/07/18 3527 482.14 57.86 540.00 December 9.64 530.35
11/12/18 1210 UNIVERSITY OF SANTO TOMAS 1,446.43 1,446.43 173.57 1,620.00 12/07/18 3527 1,446.43 173.57 1,620.00 December 28.93 1,591.07
11/22/18 1219 UNIVERSITY OF SANTO TOMAS 964.29 964.29 115.71 1,080.00 12/14/18 3528 964.29 115.71 1,080.00 December 19.29 1,060.72
11/22/18 1221 UNIVERSITY OF SANTO TOMAS 133,928.57 133,928.57 16,071.43 150,000.00 12/07/18 3526 133,928.57 16,071.43 150,000.00 December 2,678.57 147,321.43
11/28/18 1229 UNIVERSITY OF SANTO TOMAS 22,225.89 5,107.15 27,333.04 3,279.96 30,613.00 12/21/18 3531 27,333.04 3,279.96 30,613.00 December 546.66 30,066.34
NOVEMBER - 221,875.00 124,428.57 40,040.18 67,512.49 17,494.65 - 471,350.89 56,562.11 527,913.00 NOVEMBER 471,350.89 56,562.11 527,913.00 9,427.02 518,485.98
12/03/18 1234 UNIVERSITY OF SANTO TOMAS 3,817.86 3,029.57 6,847.43 821.69 7,669.12 12/21/18 3531 6,847.43 821.69 7,669.12 December 136.95 7,532.17
12/06/18 1235 INTERNATIONAL ELEVATOR & EQUIPMENT INC. 6,250.00 6,250.00 750.00 7,000.00 -
12/13/18 1237 UNIVERSITY OF SANTO TOMAS 750.00 750.00 90.00 840.00 -
12/13/18 1238 UNIVERSITY OF SANTO TOMAS 2,625.00 2,625.00 315.00 2,940.00 -
12/19/18 1239 UNIVERSITY OF SANTO TOMAS 18,147.14 4,464.29 22,611.43 2,713.37 25,324.80 -
12/19/18 1240 UNIVERSITY OF SANTO TOMAS 4,196.43 2,232.14 6,428.57 771.43 7,200.00 -
12/21/18 1241 UNIVERSITY OF SANTO TOMAS 31,875.00 31,875.00 3,825.00 35,700.00 -
12/21/18 1242 UNIVERSITY OF SANTO TOMAS 3,375.00 3,375.00 405.00 3,780.00 -
12/26/18 1245 UNIVERSITY OF SANTO TOMAS HOSPITAL 40,933.04 3,709.82 44,642.86 5,357.14 50,000.00 -
DECEMBER - - 91,068.75 - 45,357.14 22,364.40 - 158,790.29 19,054.83 177,845.12 DECEMBER 7,329.57 879.55 8,209.12 146.59 8,062.53
TOTAL SALES 12,162,075.57 1,459,449.07 13,621,524.64 COLLECTION 14,710,888.97 1,765,306.68 16,476,195.65 195,982.21 16,280,213.44
CASH RECEIPTS LEDGER
FOR THE YEAR 2018
OR DATE OR # CUSTOMER TIN
01/05/18 3106 UNIVERSITY OF SANTO TOMAS 000508837

01/31/18 3111 CAFE FRANCE 007855866
CANCELLED 3112
01/31/18 3113 ARRIBA ARCHITECTURE & ENGINEERING SERVICES 142937271
January

02/13/18 3117 UNIVERSAL STOREFRONT SERVICES CORP. 225763754
02/15/18 3118 AMERICAN BUREAU OF SHIPPING 000738315
February

March

04/27/18 3137 UNIVERSITY OF SANTO TOMAS HOSPITAL 000508837
April

05/28/18 3146 HERMANA REALTY 000000000
05/31/18 3147 OLYMPUS GAMES & AMUSEMENT CORP. 009190238
05/31/18 3148 BASSILADE ENTERTAINMENT CORP. 009517352
May

June

07/30/18 3164 PJS LAW 005833549
July

August

NEW ATP
09/21/18 3503 CAFÉ FRANCE CORPORATION 007855866
September

October

November

December
Total
ADDRESS SALES
DAPITAN STREET ESPANA MANILA 27,734.83

5TH FLOOR PPL BLDG CORNER SAN MARCELINO STREET UN AVENUE PACO MANILA 95,453.39
-
UNIT 202 ERISHA CONDO 1142 CORNER P. OCAMPO ST DIAN STREET MALATE MANILA 2,232.14
524,081.07

#699 BONI AVE. BRGY. MALAMEG MANDALUYONG CITY 4,464.28
10TH FLR. MA. NATIVIDAD BLDG. 470 T.M KALAW CORTADA ST. ERMITA 30,330.00
959,004.09
2,486,148.03

416,198.22
NO. 699 BONI AVE. BRGY. MALAMEG MANDALUYONG CITY 2,232.14

42 ENCARNACION ST. MAGALLANES MAKATI CITY 42,555.80
3042 CARMEN BLDG. SEN. GIL PUYAT PASAY CITY 537,535.72
3042 CARMEN BLDG. SEN. GIL PUYAT PASAY CITY 210,357.14
1,039,443.30

814,357.29

DAPITAN STREET ESPANA MANILA 3,141,127.58
12TH FLOOR DGP CENTER 6772 AYALA AVENUE MAKATI CITY 2,232.14
3,540,253.47

877,875.90

5TH FLR. PPL BLDG. CORNER SAN MARCELINO ST. U.N AVENUNE PACO MANILA 68,433.75
1,175,131.08

DAPITAN STREET ESPANA MANILA 1,392,062.50
2,125,511.61

284,151.76
468,733.15
14,710,888.97
OUTPUT VAT GROSS EWT COLLECTION
3,328.18 31,063.01 554.71 30,508.30 2.00%

22,718.57 212,040.00 1,893.22 210,146.78 1.00%
2,946.43 27,500.00 2,946.43 24,553.57 12.00%
3,803.57 35,500.00 633.93 34,866.07 2.00%
18,370.71 171,459.99 3,061.77 168,398.22 2.00%
11,454.41 106,907.80 1,224.73 105,683.07 1% & 2%
- - - -
267.86 2,500.00 (0.00) 2,500.00
62,889.73 586,970.80 10,314.79 576,656.01
7,549.29 70,460.00 3,713.57 66,746.43 5.903%

49,611.32 463,039.00 4,134.29 458,904.71 1.00%
1,446.43 13,500.01 241.08 13,258.93 2.00%
535.71 4,999.99 89.28 4,910.71 2.00%
3,639.60 33,969.60 606.60 33,363.00 2.00%
12,171.43 113,600.00 2,028.57 111,571.43 2.00%
7,842.86 73,200.00 1,307.14 71,892.86 2.00%
16,714.29 156,000.00 2,785.71 153,214.29 2.00%
3,837.43 35,815.99 639.56 35,176.43 2.00%
11,732.14 109,500.00 1,955.36 107,544.64 2.00%
115,080.49 1,074,084.58 17,501.15 1,056,583.43
704.66 6,576.80 117.44 6,459.36 2.00%

117,857.14 1,100,000.00 9,821.46 1,090,178.54 1.00%
11,629.29 108,540.00 1,938.21 106,601.79 2.00%
47,890.82 446,981.00 7,981.78 438,999.22 2.00%
1,560.86 14,568.00 260.14 14,307.86 2.00%
116,659.29 1,088,820.00 9,721.64 1,079,098.36 1.00%
2,035.71 19,000.00 339.28 18,660.72 2.00%
298,337.76 2,784,485.79 30,179.94 2,754,305.85
8,457.86 78,940.00 1,409.64 77,530.36 2.00%

4,391.46 40,986.99 731.90 40,255.09 2.00%
3,257.04 30,399.01 542.85 29,856.16 2.00%
1,607.14 15,000.00 267.86 14,732.14 2.00%
4,737.86 44,220.01 789.65 43,430.36 2.00%
21,063.86 196,596.00 3,510.63 193,085.37 2.00%
6,428.57 60,000.00 1,071.43 58,928.57 2.00%
49,943.79 466,142.01 8,323.96 457,818.05
267.86 2,500.00 44.64 2,455.36 2.00%

267.86 2,500.00 44.64 2,455.36 2.00%
2,067.75 19,299.01 344.64 18,954.37 2.00%
1,023.86 9,556.00 170.64 9,385.36 2.00%
1,260.00 11,760.00 210.00 11,550.00 2.00%
7,045.61 65,759.00 1,174.27 64,584.73 2.00%
17,678.57 165,000.00 2,946.43 162,053.57 2.00%
267.86 2,500.00 44.64 2,455.36 2.00%
5,106.70 47,662.50 (0.00) 47,662.50 0.00%
64,504.29 602,040.01 0.01 602,040.00 0.00%
25,242.86 235,600.00 (0.00) 235,600.00 0.00%
124,733.20 1,164,176.50 4,979.89 1,159,196.61
8,431.50 78,693.99 1,405.23 77,288.76 2.00%

7,500.00 70,000.00 1,250.00 68,750.00 2.00%
5,859.00 54,684.00 488.25 54,195.75 1.00%
14,464.29 135,000.00 2,410.71 132,589.29 2.00%
41,271.66 385,202.19 6,898.22 378,303.97 2.01%
6,675.00 62,299.99 1,112.49 61,187.50 2.00%
1,821.43 17,000.00 303.57 16,696.43 2.00%
9,557.14 89,200.00 1,592.85 87,607.15 2.00%
2,142.86 20,000.00 357.14 19,642.86 2.00%
97,722.87 912,080.16 15,818.45 896,261.71
28,815.11 268,941.00 2,401.27 266,539.73 1.00%

6,428.57 60,000.00 1,071.43 58,928.57 2.00%
1,285.71 12,000.00 214.29 11,785.71 2.00%
372.86 3,480.00 62.14 3,417.86 2.00%
10,725.00 100,100.00 1,787.50 98,312.50 2.00%
376,935.31 3,518,062.89 31,411.28 3,486,651.61 1.00%
267.86 2,500.00 (0.00) 2,500.00 0.00%
424,830.42 3,965,083.89 36,947.91 3,928,135.98
9,118.61 85,107.00 1,519.77 83,587.23 2.00%

14,335.71 133,800.00 2,389.28 131,410.72 2.00%
33,321.43 311,000.00 5,553.55 305,446.45 2.00%
5,333.57 49,780.00 888.93 48,891.07 2.00%
23,104.82 215,645.00 3,850.79 211,794.21 2.00%
1,423.82 13,289.00 237.30 13,051.70 2.00%
9,107.14 85,000.00 1,517.86 83,482.14 2.00%
540.00 5,040.00 90.00 4,950.00 2.00%
8,524.29 79,560.00 1,367.68 78,192.32 1.93%
535.71 5,000.00 89.29 4,910.71 2.00%
105,345.11 983,221.01 17,504.46 965,716.55
5,415.00 50,540.00 902.50 49,637.50 2.00%

3,053.57 28,500.00 508.93 27,991.07 2.00%
8,212.05 76,645.80 684.34 75,961.46 1.00%
6,364.50 59,402.00 1,060.75 58,341.25 2.00%
1,073.57 10,020.00 178.93 9,841.07 2.00%
2,035.71 19,000.00 339.28 18,660.72 2.00%
61,025.25 569,569.00 5,085.46 564,483.54 1.00%
53,836.07 502,470.00 4,486.35 497,983.65 1.00%
141,015.73 1,316,146.81 13,246.55 1,302,900.26
12,535.71 117,000.00 2,089.29 114,910.71 2.00%

535.71 4,999.99 89.28 4,910.71 2.00%
7,746.43 72,300.00 792.86 71,507.14 1% & 2%
5,449.29 50,860.01 908.22 49,951.79 2.00%
17,659.29 164,820.00 2,943.21 161,876.79 2.00%
22,877.14 213,520.00 3,812.86 209,707.14 2.00%
10,073.57 94,020.00 1,678.93 92,341.07 2.00%
3,214.61 30,003.00 535.77 29,467.23 2.00%
167,047.50 1,559,110.00 13,920.67 1,545,189.33 1.00%
7,922.14 73,940.00 1,320.35 72,619.65 2.00%
255,061.39 2,380,573.00 28,091.44 2,352,481.56
771.86 7,204.00 128.64 7,075.35 2.00%

694.29 6,480.00 115.71 6,364.28 2.00%
1,212.86 11,320.00 202.14 11,117.85 2.00%
23,807.79 222,206.00 1,983.98 220,222.01 1.00%
1,362.86 12,720.00 227.14 12,492.85 2.00%
6,248.57 58,319.99 1,041.43 57,278.57 2.00%
34,098.21 318,249.97 3,699.05 314,550.92
422.04 3,939.00 70.34 3,868.66 2.00%

21,267.86 198,500.00 3,544.64 194,955.36 2.00%
6,726.43 62,779.99 1,121.06 61,658.93 2.00%
7,324.29 68,360.01 1,220.73 67,139.28 2.00%
5,035.71 47,000.00 839.29 46,160.71 2.00%
5,035.71 47,000.00 839.29 46,160.71 2.00%
5,400.23 50,402.13 900.05 49,502.08 2.00%
5,035.71 47,000.00 839.29 46,160.71 2.00%
56,247.98 524,981.13 9,374.69 515,606.44
1,765,306.68 16,476,195.65 195,982.28 16,280,213.37

2307
AMERICAN B 0.02 30330.00 606.60
AMERICAN B 0.02 5872.00 117.44
UNIVERSAL 0.02 8926.58 178.58
CAFEFRANCE 0.02 27019.64 540.39
CAFEFRANCE 0.01 68433.75 684.34
UNIVERSITY 0.01 2367739.00 23677.39
UNIVERSITY 0.02 1214341.00 24286.82
AMERICAN B 0.02 8532.00 170.64

UNIVERSAL 0.02 4464.28 89.29
UNIVERSAL 0.02 2232.14 44.64
UNIVERSITY 0.02 466071.50 9321.43
UNIVERSITY 0.01 288952.00 2889.52
UNIVERSITY 0.02 943208.50 18864.17
CAFEFRANCE 0.01 68433.75 684.34
UNIVERSITY 0.02 184822.00 3696.44
UNIVERSITY 0.01 5545512.00 55455.12
UNIVERSITY 0.02 1094357.00 21887.14
DISBURSEMENTS LEDGER
FOR THE YEAR 2018
Ref. No. Date Posted Document Date Payee
January
1 01/31/18 01/11/18 ABACUS BOOK AND CARD CORP
2 01/31/18 01/13/18 ACE HARDWARE PHILIPPINES INC
3 01/31/18 01/26/18 ALVIMCO COMPANY INC
4 01/31/18 01/18/18 ANSON MARKETING AND COMMERCIAL INC
5 01/31/18 12/23/17 ATHLETICO INTERNATIONAL INC
6 01/31/18 01/10/18 BELCO MARKETING INCORPORATED
7 01/31/18 01/30/18 CHUA MAN BUN SY
8 01/31/18 01/02/18 CONSOLIDATED GLOBAL IMPORTS INC
9 01/31/18 01/05/18 CONSOLIDATED GLOBAL IMPORTS INC
10 01/31/18 01/14/18 COOKS EXCHANGE INC
11 01/31/18 01/25/18 DELSA INC
12 01/31/18 01/09/18 DOLLAR AND SCENTS CORP
13 01/31/18 01/01/18 FIRST HAVEN GAS AND OIL STATION INC
18 01/31/18 01/28/18 FIRST MIDIO INTERNATIONAL INC
19 01/31/18 01/07/18 GOLDEN TO1 SHELL GASOLINE CORP
20 01/31/18 10/18/17 INTERNATIONAL ELEVATOR AND EQUIPMENT INC
28 01/31/18 01/06/18 KAREILA MGNT CORP
29 01/31/18 01/13/18 KAREILA MGNT CORP
30 01/31/18 01/30/18 Koten Enterprises Co Inc
31 01/31/18 01/19/18 LIVERNON TIONG
32 01/31/18 01/22/18 LILIA M OBISPO
33 01/31/18 01/10/18 MERCURY DRUGTO MAKATI C CASH AND CARRY MALL
34 01/31/18 01/30/18 MERCURY DRUGTO MAKATI ZOBEL ROXAS
35 01/31/18 01/06/18 MERIDIEN BUSINESS LEADER INC
36 01/31/18 01/20/18 NATIONAL BOOK STORE INC
38 01/31/18 01/05/18 PETER LOWELL TTAN
41 01/31/18 01/02/18 PETRON CORPORATION
53 01/31/18 01/29/18 PHILIPPINE INSULATION CO INC
54 01/31/18 01/09/18 POL'S MOM'S PLACE INC
55 01/31/18 01/07/18 PUREGOLD PRICE CLUB INC
59 01/31/18 01/19/18 ROBERT NERY
60 01/31/18 01/21/18 RUSTAN SUPERCENTERS INC
61 01/31/18 01/28/18 RUSTANS SUPERCENTERS INC
62 01/31/18 01/30/18 SERAPIO M BURGOS JR
63 01/31/18 01/06/18 STARLIGHT FOODS CORP
64 01/31/18 01/19/18 STELLA SIY NG
65 01/31/18 01/09/18 STORES SPECIALIST INC
66 01/31/18 01/06/18 SUPER SHOPPING MARKET INC
67 01/31/18 01/06/18 SURPLUS MARKETING CORPORATION
68 01/31/18 01/07/18 SUYEN CORPORATION
69 01/31/18 01/27/18 THERMO ENGINEERING SUPPLY CORP
70 01/31/18 01/07/18 TRI GEN VENTURES ENTERPRISE INC
71 01/31/18 01/17/18 WHOLESALE COMMODITY AND EXCHANGE INC
77 01/31/18 01/23/18 WILLIAM P UY
78 01/31/18 01/26/18 WPCS(PHILS) INC
79 01/31/18 01/26/18 WPCS(PHILS) INC
80 01/31/18 01/08/18 YKL COLOR INC
81 01/31/18 01/01/18 FRESH N' FAMOUS FOODS INC
84 01/31/18 01/01/18 ADEBE REALTY COMPANY INC
85 01/31/18 01/01/18 ADEBE REALTY COMPANY INC
86 01/31/18 01/19/18 AYALA CORP
87 01/31/18 01/19/18 AYALA CORP
88 01/31/18 01/05/18 AYALA PROPERTY MANAGEMENT CORP
89 01/31/18 01/20/18 BAKER'S FAIR AND FOODMART INC
90 01/31/18 01/21/18 BELCO MARKETING INCORPORATED
91 01/31/18 01/31/18 BURGERJOY RESTAURANT INC
92 01/31/18 01/07/18 CITRA METRO MANILA TOLLWAYS CORPORATION
97 01/31/18 01/19/18 EPICUREAN PARTNERS EXCHANGE INC
98 01/31/18 01/26/18 GLOBE TELECOM INC
102 01/31/18 10/18/17 GONDA ETHELREDA A SISON
103 01/31/18 01/23/18 GOURMET NOODLE INC
104 01/31/18 01/20/18 HEALTHY OPTIONS CORPORATION
106 01/31/18 01/05/18 ITALIANNI'S AYALA GREENBELT
108 01/31/18 01/28/18 JAPAN GOURMENT INC
109 01/31/18 01/12/18 KAIROSFIT+INC
110 01/31/18 01/26/18 KRAZY KREPERS PHILIPPINES INC
111 01/31/18 01/29/18 MANILA ELECTRIC RAILROAD AND LIGHT COMPANY
112 01/31/18 01/23/18 MARY GRACE FOODS INC
113 01/31/18 01/23/18 MAYNILAD WATER SERVICES INC
114 01/31/18 12/16/17 MC PHILIPS FOOD INDUSTRIES INC
115 01/31/18 01/14/18 MERCURY DRUGTO PASAY BURGOS
116 01/31/18 01/19/18 MERCURY DRUGTOMAKATI ZOBEL ROXAS
117 01/31/18 01/20/18 METROBOOK INC
118 01/31/18 01/08/18 MICHAEL SY GATCHALIAN
123 01/31/18 01/23/18 MKF INDUSTRIAL INC
124 01/31/18 01/30/18 MKF INDUSTRIAL INC
126 01/31/18 01/16/18 NEW HATCHIN TRADING CORPORATION
127 01/31/18 01/14/18 PANDA BROTHERS FOOD AND TRADING CORPORATION
128 01/31/18 01/26/18 PHILIPPINE COLUMBIAN ASSOCIATION
129 01/31/18 01/11/18 PLANET SPORTS INC
130 01/31/18 01/11/18 PLANET SPORTS INC
131 01/31/18 01/16/18 PLDT INC
132 01/31/18 01/16/18 PLDT INC
133 01/31/18 01/28/18 PRO PARKING
134 01/31/18 01/29/18 PRO PARKING
135 01/31/18 01/08/18 REGENT DISTRIBUTOR PHILIPPINES INC
136 01/31/18 01/20/18 SINGLE ORIGIN GREENBELT INC
137 01/31/18 01/15/18 SKYCABLE CORPORATION
138 01/31/18 01/26/18 SM PRIME HOLDINGS INC
139 01/31/18 01/04/18 SMART COMMUNICATIONS INC
142 01/31/18 12/13/17 SOKKIN INCORPORATED
143 01/31/18 01/25/18 SOUTH LUZON TOLLWAY CORPORATION
144 01/31/18 01/14/18 TAIPEIFOODS INC
145 01/31/18 01/16/18 THE PURPLE OVEN CORPORATION
146 01/31/18 01/26/18 UH OUL RIM COMPANY
147 01/31/18 01/07/18 YEUNG LUCIA PUN LIN
148 02/28/18 02/21/18 ROCHIER TAN YAO
149 01/31/18 01/24/18 ERISHA CONDOMINIUM CORP
150 01/31/18 01/01/18 CASH
151 01/31/18 01/29/17 TOMAS F ARGUELLES
152 01/31/18 01/29/17 JOY LOMOTOS
153 01/31/18 01/01/18 CASH
154 01/31/18 01/03/18 REZYL
155 01/31/18 01/03/18 HENRY
156 01/31/18 01/03/18 RYAN JAY
157 01/31/18 01/04/18 CASH
158 01/31/18 01/05/18 CASH
159 01/31/18 01/05/18 HENRY
160 01/31/18 01/07/18 CASH
161 01/31/18 01/07/18 RONALDO C CABREGA
162 01/31/18 01/09/18 CASH
163 01/31/18 01/09/18 CASH
164 01/31/18 01/11/18 ERISHA CONDOMINIUM CORP
165 01/31/18 01/11/18 JOCELITA A SAN ANDRES
166 01/31/18 01/11/18 JOCELITA A SAN ANDRES
167 01/31/18 01/15/18 REGULAR PAYROLL
168 01/31/18 01/15/18 GONZBERD STORE
169 01/31/18 01/15/18 CASH
170 01/31/18 01/17/18 REZYL
171 01/31/18 01/19/18 REZYL NORS
172 01/31/18 01/19/18 MOTORTRADE NATIONWIDE CORPORATION
174 01/31/18 01/19/18 REZYL
175 01/31/18 01/19/18 MSC CAKE DÉCOR WORLD
176 01/31/18 01/20/18 SWIRLY GOODNESS PHILS INC
177 01/31/18 01/22/18 RYAN JAY
178 01/31/18 01/22/18 CASH
179 01/31/18 01/22/18 NORS
180 01/31/18 01/22/18 CASH
181 01/31/18 01/23/18 CASH
182 01/31/18 01/23/18 REYL NORS
183 01/31/18 01/23/18 REZYL
184 01/31/18 01/24/18 RYAN JAY
185 01/31/18 01/25/18 REZYL
186 01/31/18 01/30/18 CASH
187 01/31/18 01/30/18 REGULAR PAYROLL
188 01/31/18 01/29/18 TRANSPO REIMBURSEMENT
189 01/31/18 01/03/18 DE LA SALLETOCOLLEGE OF SAINT BENILDE INC
191 01/31/18 01/05/18 TONIO'S GRILL HOUSE AND RESTAURANT CORP
192 01/31/18 01/07/18 ORDOFOOD ENETERPRISES INC
194 01/31/18 12/21/17 RUSTANS COFFE CORP
195 01/31/18 12/21/17 RUSTANS COFFE CORP
196 01/31/18 01/08/18 GRIND BISTRO SM AURA
197 01/31/18 01/09/18 ALTERATION SHOP CORP
198 01/31/18 01/10/18 TBOYTOMS INC
199 01/31/18 01/10/18 MERCURY DRUGTO MAKATI C CASH AND CARRY MALL
200 01/31/18 01/14/18 COFFE TABLE INC
201 01/31/18 01/15/18 TOMAS F ARGUELLES
202 01/31/18 01/19/18 CASH
205 02/28/18 02/14/18 PHILHEALTH
206 02/28/18 02/14/18 HOME DEVELOPMENT MUTUAL FUND
207 02/28/18 02/14/18 SOCIAL SECURITY SYSTEM
January
February
208 02/28/18 02/03/18 ABACUS BOOK AND CARD CORP.
219 02/28/18 02/08/18 AILEEN C. FABIA
220 02/28/18 02/08/18 AILEEN C. FABIA
221 02/28/18 02/19/18 AILEEN C. FABIA
222 02/28/18 02/20/18 AILEEN C. FABIA
223 02/28/18 02/22/18 AILEEN C. FABIA
224 02/28/18 02/07/18 ALVIMCO COMPANY INC.
225 02/28/18 02/04/18 ANDRES D. CHUA JR.
226 02/28/18 02/13/18 ANSKOR TRADING CORPORATION
227 02/28/18 02/17/18 ANSKOR TRADING CORPORATION
228 02/28/18 02/03/18 BAKE CHEESE TART PHILIPPINES INC.
229 02/28/18 02/15/18 CHUA MAN BUN SY
230 02/28/18 02/19/18 CHUA MAN BUN SY
231 02/28/18 02/25/18 CONLINS COFFEE WORLD INC.
232 02/28/18 02/01/18 CONSOLIDATED GLOBAL IMPORTS INC.
238 02/28/18 12/14/17 DAIKIN AIRCONDITIONING PHILIPPINES INC.
239 02/28/18 02/12/18 DELSA CHEMICALS & MULTI-PRODUCTS INC.
240 02/28/18 02/28/18 DELSA CHEMICALS & MULTI-PRODUCTS INC.
241 02/28/18 02/08/18 DELSA INC.
242 02/28/18 02/21/18 EDWIN WILLIAM SY TAN
243 02/28/18 02/10/18 ENERCON FUEL SERVICES INCORPORATED
244 02/28/18 02/17/18 ENERCON FUEL SERVICES INCORPORATED
245 02/28/18 02/05/18 FAST RETAILING PHILIPPINES INC.
246 02/28/18 02/01/18 FIRST ALPINE REFRIGERATION & AIR-CONDITIONING SU
253 02/28/18 02/01/18 FIRST HAVEN GAS & OIL STATION INC.
265 02/28/18 02/22/18 FOREVER AGAPE & GLORY INC.
266 02/28/18 02/02/18 GLOBE TELECOM, INC
269 02/28/18 02/15/18 GOOD SMALL SHEEP INC.
270 02/28/18 02/22/18 INTERNATIONAL ELEVATOR & EQUIPMENT INC
271 02/28/18 02/16/18 INTERNATIONAL SPECIALTY CONCEPTS INC.
272 02/28/18 02/09/18 JUANITO MONTALBO SIA
273 02/28/18 02/18/18 KAREILA MGNT CORP.
274 02/28/18 02/18/18 KAREILA MGNT CORP.
275 02/28/18 02/14/18 KOTEN ENTERPRISES CO. INC.
278 02/28/18 02/07/18 MAGALLANES MANAGEMENT CORP.
279 02/28/18 02/11/18 MAGALLANES MGNT. CORP.
282 02/28/18 02/12/18 MAXIMUS TRADING INC.
283 02/28/18 02/02/18 MAYAD LIFE OIL CORPORATION
284 02/28/18 02/04/18 MECANTILE STORES GROUP INC.
285 02/28/18 02/14/18 MKF INDUSTRIAL INC.
288 02/28/18 02/04/18 NATIONAL BOOK STORE INC.
289 02/28/18 02/14/18 NATIONAL BOOK STORE INC.
290 02/28/18 02/14/18 NEREO JOAQUIN
291 02/28/18 02/21/18 OFFICE WAREHOUSE INC
292 02/28/18 02/03/18 PETER LOWELL T. TAN
310 02/28/18 02/09/18 PHILIPPINE INSULATION CO, INC.
311 02/28/18 02/09/18 PHILIPPINE INSULATION CO, INC.
312 02/28/18 02/10/18 PHILIPPINE SEVEN CORPORATION
313 02/28/18 02/25/18 POWER BOOKS, INC
314 02/28/18 02/17/18 POWER PHOTO CORPORATION
315 02/28/18 02/16/18 PUREGOLD PRICE CLUB INC.
316 02/28/18 01/30/18 RICKY R. CHUA
317 02/28/18 02/23/18 ROBINSONS SUPERMARKET CORPORATION
318 02/28/18 02/12/18 RUSTAN MARKETING SPECIALISTS INC.
319 02/28/18 02/05/18 RUSTAN SUPERCENTERS INC.
320 02/28/18 02/12/18 RUSTAN SUPERCENTERS INC.
321 02/28/18 02/02/18 SANTIS DELICATESSEN-YAKAL
322 02/28/18 02/08/18 SERAPIO M. BURGOS JR.
325 02/28/18 02/23/18 SKY CABLE CORPORATION
326 02/28/18 02/14/18 SM AUTOSERVICE AND CAR ACCESSORIES PHILS. INC.
327 02/28/18 02/03/18 STONEHEDGE ENTERPRISES INC.
328 02/28/18 02/17/18 STORES SPECIALISTS INC.
331 02/28/18 02/08/18 STRONGHOLD BOLTS AND NUTS CORPORATION
338 02/28/18 02/14/18 THERMO ENGINEERING SUPPLY CORP.
339 02/28/18 02/14/18 THERMO ENGINEERING SUPPLY CORP.
340 02/28/18 02/22/18 TRIMARK FASHION INTERNATIONAL INC.
341 02/28/18 02/19/18 UNILEVER RFM ICE CREAM INC.
342 02/28/18 02/03/18 WHOLESALE COMMODITY AND EXCHANGE, INC.
347 02/28/18 02/12/18 WILFREDO C. CHUA
348 02/28/18 02/14/18 WPCS (PHILS) INC.
349 02/28/18 02/17/18 YEUNG LUCIA PUN LIN
350 02/28/18 02/01/18 MERCURY DRUG
351 02/28/18 02/17/18 18FOLDS PH CORP
352 02/28/18 02/27/18 AL C. BONGHANOY
353 02/28/18 02/08/18 AMBER GOLDEN PLATE RESTAURANT CORPORATION
354 02/28/18 02/08/18 AMBER GOLDEN PLATE RESTAURANT CORPORATION
355 02/28/18 02/25/18 AYALA CORP.
356 02/28/18 02/05/18 AYALA PROPERTY MANAGEMENT CORP.
357 02/28/18 02/13/18 AYALA PROPERTY MANAGEMENT CORP.
360 02/28/18 02/03/18 BAKER'S FAIR & FOODMART INC.
361 02/28/18 02/03/18 BARCINO DELI CORPORATION
362 02/28/18 02/25/18 BONIFACIO BISTRO ITALIANO CORP
363 02/28/18 02/13/18 BROTHERS BURGER INC
364 02/28/18 02/12/18 CAPITOL COMMONS CORP.
365 02/28/18 02/09/18 CDC RESOURCES INC
366 02/28/18 02/09/18 CDC RESOURCES INC
375 02/28/18 02/13/18 COFFEE TABLE INC.
376 02/28/18 02/13/18 COFFEE TABLE INC.
377 02/28/18 02/23/18 COFFEE TABLE INC.
378 02/28/18 02/05/18 EAST PEARL TRADING INC.
379 02/28/18 02/26/18 ELMA T. ALANA
380 02/28/18 02/07/18 EPICUREAN PARTNERS EXCHANGE INC.
384 02/28/18 02/15/18 FARIÑAS BEST ILOCOS EMPANADA INC.
385 02/28/18 02/28/18 FARIÑAS BEST ILOCOS EMPANADA INC.
386 02/28/18 02/24/18 GASTROCUBE VENTURES INC
388 02/28/18 02/05/18 GOLDEN DONUTS INC.
389 02/28/18 02/21/18 GONDA ETHELREDA SISON
390 02/28/18 02/22/18 HANSBAKE MARKETING CORP.
391 02/28/18 02/22/18 HANSBAKE MARKETING CORP.
392 02/28/18 02/05/18 HAPPY DINING INC.
393 02/28/18 02/12/18 HAPPY FOODS CORPORATION
395 02/28/18 02/12/18 IKKORYU FUKUOKA RAMEN INC.
396 02/28/18 02/01/18 INNOVATRONIX INC.
397 02/28/18 02/05/18 INNOVE COMMUNICATIONS INC
398 02/28/18 02/03/18 JOLLIBEE FOODS CORP.
399 02/28/18 02/05/18 KENRICH INTERNATIONAL DISTRIBUTOR CORP.
400 02/28/18 02/24/18 LACECS SEVEN INC.
403 02/28/18 02/05/18 MARY GRACE FOODS INC.
404 02/28/18 02/26/18 MAYNILAD WATER SERVICES INC.
405 02/28/18 02/01/18 MC PHILIPS FOOD INDUSTRIES INC.
407 02/28/18 02/06/18 MEGAWORLD CORPORATION
408 02/28/18 02/05/18 MERCURY DRUG
409 02/28/18 02/17/18 MERCURY DRUG
410 02/28/18 02/24/18 MERCURY DRUG
411 02/28/18 10/31/17 MERCURY DRUG
412 02/28/18 02/07/18 MERCURY DRUG
413 02/28/18 02/22/18 MERCURY DRUG
414 02/28/18 02/14/18 MERCURY DRUG
415 02/28/18 02/14/18 MERCURY DRUG
416 02/28/18 02/12/18 MH F&B IDEAS INC.
420 02/28/18 02/07/18 MOC SKIN PERFECT CO.
421 02/28/18 02/08/18 NLEX CORPORATION
424 02/28/18 02/12/18 PATATAS PRIME VENTURES INC.
425 02/28/18 02/12/18 PATATAS PRIME VENTURES INC.
426 02/28/18 02/27/18 PHILIPPINE COLUMBIAN ASSOCIATION
427 02/28/18 02/22/18 PHILIPPINE SEVEN CORPORATION
428 02/28/18 02/26/18 PHILPPINE AIRLINES INC
429 02/28/18 02/13/18 PL AURA INC.
430 02/28/18 02/14/18 PLDT INC.
431 02/28/18 02/14/18 PLDT INC.
432 02/28/18 02/05/18 PRO PARKING
433 02/28/18 02/03/18 PRO PARKING
434 02/28/18 02/12/18 PRO PARKING
435 02/28/18 02/23/18 PRO PARKING
436 02/28/18 02/25/18 RUSTAN COFFEE CORP.
437 02/28/18 02/13/18 SBARRO FRESH ITALIAN COOKING
438 02/28/18 02/13/18 SBARRO FRESH ITALIAN COOKING
439 02/28/18 02/03/18 SCOTTLAND INC.
440 02/28/18 02/04/18 SHAKEYS PIZZA ASIA VENTURES INC.
441 02/28/18 02/14/18 SHAKEYS PIZZA ASIA VENTURES INC.
442 02/28/18 02/25/18 SHANJON SPECIALTY FOODS, INC.
443 02/28/18 02/09/18 SILVER SPOON CONCEPTS, INC.
444 02/28/18 02/05/18 SINGLE ORIGIN GREENBELT INC.
445 02/28/18 02/17/18 SINGLE ORIGIN ROCKWELL INC.
446 02/28/18 02/23/18 SKETCHBOOKS INCORPORATED
447 02/28/18 02/19/18 SM PRIME HOLDINGS INC.
452 02/28/18 02/09/18 STAR INFRASTRUCTURE DEV. CORP.
453 02/28/18 02/09/18 STAR INFRASTRUCTURE DEV. CORP.
454 02/28/18 02/22/18 STELLA SIY NG
455 02/28/18 02/17/18 SUMOSAM FOODS INC.
458 02/28/18 02/13/18 THE REAL AMERICAN DOUGHNUT CO.
459 02/28/18 02/08/18 TIERODMAN AUTO CENTER INC.
460 02/28/18 02/07/18 TORIGIN FOODS CORP.
461 02/28/18 02/07/18 TOTAL TUNING TEAM INC.
462 02/28/18 02/11/18 TWOWIFEBRO, INC
463 02/28/18 02/24/18 TWOWIFEBRO, INC
464 02/28/18 02/03/18 UNCLE BILLS LTD INC.
465 02/28/18 02/06/18 VIA MARE CORPORATION
466 02/28/18 02/23/18 WHOLESOME TABLE ROCKWELL INC.
467 02/28/18 02/09/18 PHILIPPINE PIZZA INC.
468 02/28/18 02/05/18 SUNRISE MEDICAL LAB. INC.
469 02/28/18 02/23/18 ALVIN
470 02/28/18 02/23/18 ANGEL
471 02/28/18 12/18/17 BUENDIA HARDWARE & CONSTRUCTION SUPPLY
472 02/28/18 02/01/18 CASH
473 02/28/18 02/12/18 CASH
474 02/28/18 02/15/18 CASH
475 02/28/18 02/16/18 CASH
476 02/28/18 02/19/18 CASH
477 02/28/18 02/21/18 CASH
478 02/28/18 02/26/18 CASH
479 02/28/18 02/28/18 CASH
480 02/28/18 02/28/18 CASH
481 02/28/18 02/15/18 CASH
482 02/28/18 02/12/18 GONZBERD STORE
483 02/28/18 12/15/17 GONZBERD STORE
484 02/28/18 02/01/18 HANSEL
485 02/28/18 02/01/18 HANSEL
486 02/28/18 02/01/18 HANSEL
487 02/28/18 02/28/18 HANSEL
488 02/28/18 02/05/18 HENRY
489 02/28/18 02/19/18 HENRY
490 02/28/18 02/23/18 HENRY
491 02/28/18 02/08/18 HOME DEVELOPMENT MUTUAL FUND
492 02/28/18 02/23/18 JEROME
493 02/28/18 02/25/18 JOCELITA A. SAN ANDRES
494 02/28/18 02/19/18 JOJI
495 02/28/18 02/23/18 JOJI
496 02/28/18 02/23/18 JONATHAN
497 02/28/18 02/01/18 JOY
498 02/28/18 02/12/18 JOY
499 02/28/18 02/15/18 JOY/REZYL
500 02/28/18 02/23/18 JOY/REZYL
501 02/28/18 02/23/18 KELLY
502 02/28/18 02/01/18 LORETO/GABRIEL
503 02/28/18 02/13/18 MANILA TRAFFIC AND PARKING BUREAU
504 02/28/18 02/22/18 MANILA TRAFFIC AND PARKING BUREAU
506 02/28/18 02/12/18 MH F&B IDEAS INC.
510 02/28/18 02/01/18 NORS
511 02/28/18 02/01/18 NORS
512 02/28/18 02/03/18 NORS
513 02/28/18 02/05/18 NORS
514 02/28/18 02/07/18 NORS
515 02/28/18 02/14/18 NORS
516 02/28/18 02/09/18 OFFICE OF THE CITY TREASURER
517 02/28/18 02/13/18 OFFICE OF THE CITY TREASURER
518 02/28/18 02/08/18 PHILHEALTH
519 02/28/18 02/22/18 RANDY MENDOZA
520 02/28/18 02/01/18 REZYL
521 02/28/18 02/07/18 REZYL
522 02/28/18 02/09/18 REZYL
523 02/28/18 02/20/18 REZYL
524 02/28/18 02/23/18 REZYL
525 02/28/18 02/01/18 RICO
526 02/28/18 02/01/18 RICO,RYAN,ULTRA
527 02/28/18 02/06/18 ROCHIER TAN YAO
528 02/28/18 02/01/18 RYAN
529 02/28/18 02/01/18 RYAN
530 02/28/18 02/01/18 RYAN
531 02/28/18 02/09/18 RYAN
532 02/28/18 02/20/18 RYAN
533 02/28/18 02/27/18 RYAN
534 02/28/18 02/28/18 RYAN
535 02/28/18 02/23/18 SILVERIO
536 02/28/18 02/09/18 SINEQUANON
537 PCV-R20180002 03/01/18 PHILHEALTH
538 PCV-R20180002 03/01/18 HOME DEVELOPMENT MUTUAL FUND
539 PCV-R20180002 03/01/18 SOCIAL SECURITY SYSTEM
540 02/28/18 02/14/18 TOMAS F. ARGUELLES
543 02/28/18 02/26/18 UNIVERSITY OF SANTO TOMAS
February
March
545 03/01/18 ABACUS BOOK AND CARD CORP
546 CW-C20180036 03/23/18 ABACUS BOOK AND CARD CORP
547 CW-C20180009 03/09/18 ABACUS BOOK AND CARD CORP
548 03/15/18 ABACUS BOOK AND CARD CORP
549 03/02/18 AILEEN C FABIA
550 CW-C20180014 03/08/18 AILEEN C FABIA
551 03/11/18 ASIA CONSUMER VALUE TRADING INC
552 CW-C20180009 03/11/18 ASIA CONSUMER VALUE TRADING INC
553 03/09/18 ASPREY TIME INC
554 CW-C20180008 03/14/18 CHUA MAN BUN SY
555 CV-C20180003 02/27/18 DAIKIN AIRCONDITIONING PHILIPPINES INC
556 CW-C20180024 03/14/18 DAVID LINK (MANILA)CORPORATION
557 CW-C20180009 03/10/18 DECLARION GENERAL MERCHANDISE
558 03/25/18 DOLLAR AND SCENTS CORP
559 CW-C20180050 03/24/18 DOROTHY POPA LAGAMSON III
560 02/28/18 FIRST HAVEN GAS AND OIL STATION INC
566 CW-C20180070 03/22/18 GERLIE D. C. ARIOLA
567 03/13/18 INSTYLE BRANDS, INC
568 CV-C20180018 01/25/18 INTERNATIONAL ELEVATOR AND EQUIPMENT INC
574 03/09/18 JMCML INT'L TRADING CORP
575 CW-C20180041 03/14/18 LIGHTFORCE CORPORATION
576 03/22/18 LUCKY STRAGAZER CORP.
577 03/19/18 LUIS RAMON ARANETA SENN
578 PCV-R20180001 03/15/18 MARIBEL V. MENDOZA
579 03/18/18 MICHAEL SY. GATCHALIAN
581 CW-C20180042 03/23/18 MKF INDUSTRIAL INC
582 03/25/18 MUJI PHILIPINES CORP
583 CW-C20180009 03/11/18 NATIONAL BOOK STORE INC
584 PCV-R20180039 03/19/18 NATIONAL BOOK STORE INC
585 CW-C20180077 03/20/18 NENITA HONTIVEROS BARCELONA
586 CW-C20180051 03/20/18 NENITA HONTIVEROS BARCELONA
587 PCV-R20180030 03/12/18 NEREO JOAQUIN
589 03/03/18 PETER LOWELL T. TAN
590 03/08/18 PETER LOWELL T. TAN
591 PCV-R20180007 03/01/18 PETRON CORPORATION
597 03/15/18 PETRON CORPORATION
602 CV-C20180021 03/23/18 PHILIPPINE INSULATION CO., INC
603 03/06/18 PLANET SPORTS INC
604 03/03/18 PUREGOLD PRICE CLUB, INC
609 03/01/18 REFRESHINGLY TEA SHOP
610 03/04/18 ROBERT NERY
611 CW-C20180076 03/20/18 ROSE MARIE S. ANG
612 03/13/18 RUSTAN SUPERCENTERS INC
613 CW-C20180046 03/01/18 SCWEKINGDOM PRODUCTS COMPANY
614 CW-C20180026 03/19/18 SERAPIO M. BURGOS JR
615 CV-C20180015 02/15/18 STELLA SIY NG
616 CV-C20180015 02/19/18 STELLA SIY NG
617 CW-C20180007 03/16/18 STRONGHOLD BOLTS AND NUTS CORPORATION
620 CW-C20180009 03/11/18 SUPER 8 RETAIL SYSTEM INC
621 03/11/18 SUPER 8 RETAIL SYSTEM INC
622 CV-C20180022 03/14/18 THERMO ENGINEERING SUPPLY CORP
624 03/18/18 TRI GEN VENTURE ENTERPRISES INC
625 03/01/18 WHOLESALE COMMODITY AND EXCHANGE INC
628 03/19/18 AYALA PROPERTY MANAGEMENT CORPORATION
629 03/23/18 BELCO MARKETING INC
630 03/02/18 BISTRO ITALIANO CORP
631 03/13/18 BREADTALKS PHILS, INC
632 03/13/18 BREADTALKS PHILS, INC
633 03/17/18 CARRE SALES INC
634 03/03/18 CENTER, INC
635 PCV-R20180011 03/03/18 CITRA METRO MANILA TOLLWAYS CORPORATION
641 03/15/18 EPICUREAN PARTNERS EXCHANGE INC
642 03/15/18 EPICUREAN PARTNERS EXCHANGE INC
643 03/02/18 FAIRVIEW GENERAL HOSPITAL, INC
644 03/25/18 GINTONG KAMAY SAMPUSO INC
645 03/25/18 GINTONG KAMAY SAMPUSO INC
646 CW-C20180039 03/26/18 GLOBE TELECOM INC
650 03/08/18 GOLDEN ARCHES DEVELOPMENT CORPORATION
651 CV-C20180014 03/21/18 GONDA ETHELREDA SISON
652 03/13/18 HEALTHY OPTION CORPORATION
653 03/25/18 HEALTHY OPTION CORPORATION
654 02/28/18 HONEYTREE CORPORATION
655 CW-C20180019 03/02/18 INNOVE COMMUNICATION INC
656 03/03/18 JAPAN GOURMET INC
657 03/09/18 JAPAN HOMES INCORPORATED
658 03/26/18 JOLLIBEE FOODS CORP
661 03/10/18 LUCKY BEES FOODS CORP
662 03/16/18 LUCKY BEES FOODS CORP
663 PCV-R20180041 03/21/18 LUCKY BEES FOODS CORP
664 CW-C20180034 03/15/18 MANILA ELECTRIC COMPANY
667 CW-C20180018 03/05/18 Manila Electric Railroad And Light COmpany
668 CW-C20180049 03/26/18 MAYNILAD WATER SERVICES INC
669 03/01/18 MC PHILIPS FOOD INDUSTRIES, INC
670 03/09/18 MC PHILIPS FOOD INDUSTRIES, INC
671 CW-C20180058 03/23/18 MERCURY DRUG
672 03/04/18 MERCURY DRUG MAKATI ZOBEL ROXAS
675 03/13/18 MERCURY DRUG- KALOOKAN 11TH AVENUE
676 03/13/18 MERCURY DRUG- KALOOKAN 11TH AVENUE
677 02/21/18 MERCURY DRUG-KALOOKAN CITY 5TH AVE.
678 02/21/18 MERCURY DRUG-KALOOKAN CITY 5TH AVE.
679 03/01/18 MEXICALI FOOD CORPORATION
681 03/02/18 NORMAN D. GACULA
682 03/15/18 OPPA CHICKEN CORPORATION
683 03/06/18 PAR VISION CORPORATION
684 03/14/18 PHILIPPINE COLUMBIAN ASSOCIATION
685 CV-C201800016 03/21/18 PHILIPPINE COLUMBIAN ASSOCIATION
686 CW-C20180030 03/15/18 PLDT INC
687 CW-C20180031 03/15/18 PLDT INC
688 03/25/18 POWERHOUSE DISTRIBUTOR INC
689 03/06/18 PROFESSIONAL PARKING MANAGEMENT CORPORATIO
694 03/08/18 RAYMOND C. WONG
695 CW-C20180011 03/05/18 ROLANDO R. ORTIZ
696 03/08/18 ROLANDO R. ORTIZ
697 CW-C20180027 03/15/18 ROLANDO R. ORTIZ
698 03/07/18 RUSTANS COFFEE CORP
706 03/03/18 SHAKEY'S PIZZA ASIA VENTURES INC
709 03/25/18 SKETCHBOOKS, INCORPORATED
710 CW-C20180025 03/26/18 SKYCABLE CORPORATION
711 PCV-R20180011 03/03/18 SOUTH LUZON TOLLWAY CORPORATION
714 03/01/18 STONEHEDGE ENTERPRISE INC
715 03/13/18 SUMOSAM FOODS, INC
716 03/03/18 SWIRLY GOODNESS PHILS INC
717 03/25/18 TEAMASTER INC
718 03/24/18 TWOWIFEBRO, INC
719 03/01/18 YEUNG LUCIA PUN LIN
720 CV-C20180001 03/09/18 AFP GENERAL INSURANCE CORPORATION
721 ROCHIER TAN YAO
722 CV-C20180011 03/25/18 SOCIAL SECURITY SYSTEM
723 CW-C20180006 03/12/18 HSBC PREMIER MASTERCARD
724 CW-C20180013 03/05/18 CASH
725 CW-C20180016 03/01/18 CASH
726 CW-C20180017 03/06/18 RICO
727 CW-C20180020 02/27/18 RODRICK MANUEL
728 CW-C20180021 03/13/18 EASTWEST
729 CW-C20180022 03/13/18 BDO TITANIUM USD
730 CW-C20180023 03/12/18 CASH
731 CW-C20180032 03/20/18 MOTORTRADE NATIONWIDE CORPORATION
732 CW-C20180033 03/20/18 MOTORTRADE NATIONWIDE CORPORATION
733 CW-C20180037 03/15/18 REGULAR PAYROLL- Admin Labor
734 CW-C20180039 03/21/18 TRUCK (APPLIED)
735 CW-C20180042 03/16/18 ALBERT G. MURAO
736 CW-C20180046 03/01/18 CASH
737 CW-C20180046 03/23/18 STAFF HOUSE RENTAL
738 CW-C20180047 03/19/18 CASH
739 CW-C2018005 03/15/18 STAFF HOUSE RENTAL
742 CW-C20180059 03/26/18 CASH
743 CW-C20180060 03/08/18 PHILHEALTH
744 CW-C20180062 03/28/18 REGULAR PAYROLL-Admin Labor
745 CW-C20180078 03/08/18 HOME DEVELOPMENT MUTUAL FUND
746 PCV-R20180002 03/01/18 REZYL
747 PCV-R20180004 03/02/18 CASH
748 PCV-R20180005 03/02/18 CASH
749 PCV-R20180008 03/02/18 REZYL/ JOY
750 PCV-R20180008 03/03/18 REZYL
751 PCV-R20180009 03/02/18 JOY
752 PCV-R20180012 03/05/18 RYAN
753 PCV-R20180013 03/09/18 REZYL
754 PCV-R20180014 03/08/18 JOY
755 PCV-R20180015 03/06/18 JOY
756 PCV-R20180016 03/01/18 JOJI
757 PCV-R20180017 03/02/18 JOJI
758 PCV-R20180018 03/07/18 REZYL
759 PCV-R20180019 03/10/18 HANSEL / RYAN
760 PCV-R20180020 03/05/18 REZYL
761 PCV-R20180021 03/12/18 REZYL
762 PCV-R20180022 03/12/18 HANS/ JOY
763 PCV-R20180023 03/13/18 REZYL
764 PCV-R20180024 03/09/18 HANS
765 PCV-R20180025 03/14/18 ALVIN
766 PCV-R20180027 03/14/18 REZYL
767 PCV-R20180028 03/15/18 TOMAS F ARGUELLES
768 PCV-R20180031 03/15/18 NORSIELYN
769 PCV-R20180034 03/16/18 MR. EDWIN
770 PCV-R20180035 03/16/18 HENRY
771 PCV-R20180038 03/11/18 CASH
772 PCV-R20180040 03/21/18 REZYL
773 PCV-R20180043 03/21/18 JR SANTOS
774 PCV-R20180044 03/21/18 GABRIEL LANDICHO
775 PCV-R20180045 03/22/18 ALVIN
776 PCV-R20180046 03/21/18 RYAN
777 PCV-R20180055 03/27/18 CASH
778 PCV-R201890003 03/08/18 CASH
779 03/01/18 REFRESHINGLY TEA SHOP
780 03/02/18 BISTRO ITALIANO CORP
781 03/02/18 MARIETTA T. TUBEO, M.D (OB-GYNE)
782 03/04/18 CHOWPLAZA INTL FOODS CORP
783 03/06/18 WHOLESOME TABLE ROCKWELL INC
784 03/07/18 GOURMET NOODLE INC
785 03/08/18 DOON CANTEEN
787 03/13/18 PLANETFOOD CORPORATION
788 03/13/18 PLANETFOOD CORPORATION
789 03/18/18 BARTLE BEYL, INC
790 03/19/18 SKETCHBOOKS, INCORPORATED
791 03/19/18 PHILIPPINE AIRLINES INC
March
April
793 C-W20180100 04/16/18 ABACUS BOOK AND CARD CORP
794 C-W20180079 04/02/18 AILEEN C. FABIA
795 C-W20180105 04/18/18 AILEEN C. FABIA
796 C-W20180106 04/16/18 AILEEN C. FABIA
797 PCV-R20180084 04/13/18 AILEEN C. FABIA
798 C-W20180080 04/02/18 ALVIMCO COMPANY INC.
799 PCV-R20180166 04/28/18 AQUINO, KATRINA ANNA AYSON
800 C-W20180107 04/18/18 BABY JOAN P. SANTOS
801 PCV-R20180127 04/16/18 BELCO MARKETING INCORPORATED
802 PCV-R20180147 04/22/18 BOXTALKS INC
803 PCV-R20180169 04/29/18 BUCUISINE INC
804 C-W20180090 04/08/18 C5 GAS AND OIL STATION INC
805 C-W20180090 04/15/18 C5 GAS AND OIL STATION INC
806 PCV-R20180056 04/18/18 CAMBRIA REALTY AND DEVELOPMENT CORP
807 PCV-R20180102 03/09/18 CASTLE RESOURCES
808 PCV-R20180125 04/16/18 CONSOLIDATED GLOBAL IMPORTS INC
811 CV-C20180034 04/18/18 DAIKIN AIRCONDITIONING PHILIPPINES INC.
812 PCV-R20180154 04/22/18 DATA BLITZ INC
813 PCV-R20180133 04/18/18 DOMINIC G. AQUINO
814 C-W20180094 04/10/18 ENCARNACION BECHAVES INC
815 PCV-R20180106 03/29/18 ENERCON FUEL SERVICES INCORPORATED
816 C-W20180092 04/03/18 FIRST ALPINE REFRIGERATION AND AIRCONDITIONING
817 C-W20180090 04/12/18 FIRST HAVEN GAS AND OIL STATION INC.
818 PCV-R20180138 04/19/18 FIRST HAVEN GAS AND OIL STATION INC.
830 PCV-R20180131 04/17/18 JUAN CARLO S. MONTOYA
833 C-W20180123 04/02/18 KOTEN ENTERPRISES CO. INC
834 C-W20180120 04/26/18 LI,VERNON TIONG
835 PCV-R20180074 04/05/18 LILIA M. OBISPO
836 PCV-R20180109 03/27/18 LUIS RAMON ARANETA SENN
837 PCV-R20180172 04/29/18 MAGALLANES MANAGEMENT CORP
838 PCV-R20180146 04/22/18 MAHIPUS GASOLINE STATION
839 PCV-R20180115 04/13/18 MIDPOINT GAS CENTER CORPORATION
840 PCV-R20180117 04/13/18 MIDPOINT GAS CENTER CORPORATION
841 C-W20180118 04/26/18 MKF INDUSTRIAL INC
843 C-W20180099 04/08/18 PETRON CORPORATION
859 C-W20180093 04/13/18 PHILIPPINE INSULATION CO. INC
860 PCV-R20180111 03/31/18 PUREGOLD PRICE CLUB, INC
863 C-W20180090 04/06/18 ROBERT NERY
864 PCV-R20180145 04/22/18 RUSTAN MARKETING SPECIALISTS, INC
865 PCV-R20180112 04/12/18 RUSTANS SUPERCENTERS INC
866 PCV-R20180121 04/14/18 SM MART INC
867 CV-C20180028 03/27/18 STELLA SIY NG
868 CV-C20180028 03/09/18 STELLA SIY NG
869 PCV-R20180170 04/29/18 STORES SPECIALITS INC
870 C-W20180100 04/17/18 SUPER 8 RETAIL SYSTEM INC
871 PCV-R20180168 04/29/18 WALK EZ RETAIL CORP
872 C-W20180100 04/16/18 WHOLESALE COMMODITY AND EXCHANGE, INC
873 PCV-R20180119 03/13/18 WHOLESALE COMMODITY AND EXCHANGE, INC
878 PCV-R20180140 04/20/18 AYALA PROPERTY MANAGEMENT CORP.
879 PCV-R20180174 04/29/18 AYALA PROPERTY MANAGEMENT CORP.
880 PCV-R20180114 04/12/18 BELCO MARKETING INCORPORATED
881 PCV-R20180123 04/15/18 BONGREAT FOODS CORP
882 PCV-R20180167 04/28/18 CITIMOTORS INC
883 C-W20180099 04/08/18 CITRA METRO MANILA TOLLWAYS CORPORATION
895 PCV-R20180171 04/29/18 COFFEE MASTERS INC
896 PCV-R20180176 04/29/18 COFFEE MASTERS INC
897 PCV-R20180144 04/22/18 CONTEMPORAIN FOODS INC
898 PCV-R20180066 03/27/18 FARINAS BEST ILOCOS EMPANADA INC
899 PCV-R20180124 04/15/18 FOOD COUTURE INC
900 PCV-R20180107 03/31/18 FRESH N FAMOUS FOODS INC
901 PCV-R20180099 03/28/18 GASTROCUBE VENTURES INC
902 PCV-R20180104 03/29/18 GIRON REGINALD RINO
903 C-W20180085 04/15/18 GLOBE TELECOM INC
908 PCV-R20180101 03/03/18 GOLDEN ARCHES DEVELOPMENT CORPORATION
909 PCV-R20180159 04/25/18 GOLDEN PLATE RESTAURANT CORPORATION
911 PCV-R20180178 04/30/18 GREAT ADUANA FOOD EXC. INC
912 PCV-R20180113 04/12/18 HEALTHY OPTION CORPORATION
913 PCV-R20180175 04/29/18 HEALTHY OPTION CORPORATION
914 PCV-R20180148 04/22/18 JOLLIBEE FOODS CORP
915 C-W20180097 04/18/18 MANILA ELECTRIC RAILROAD AND LIGHT COMPANY
918 C-W20180114 04/27/18 MAYNILAD WATER SERVICES INC
919 PCV-R20180135 04/18/18 MERCURY DRUG- MAKATI ZOBEL ROXAS
921 PCV-R20180151 04/22/18 MURRAYS WINE- BURGER CORPORATION
922 C-W20180116 04/24/18 NLEX CORPORATION
925 C-W20180095 03/15/18 PHILIPPINE LONG DISTANCE TELEPHONE INC
926 C-W20180096 03/15/18 PHILIPPINE LONG DISTANCE TELEPHONE INC
927 PCV-R20180160 04/26/18 PHOTOLINE ENTERPRISES CORP.
928 PCV-R20180143 04/21/18 PLANETFOOD CORPORATION
929 PCV-R20180108 03/31/18 PLATINUM STAR PIZZA FOODS INC
930 PCV-R20180153 04/22/18 PRIDEZ FOODS SERVICES INC
931 C-W20180112 04/25/18 SKY CABLE CORPORATION
932 C-W20180084 04/03/18 SMART COMMUNICATIONS INC
935 PCV-R20180103 04/01/18 SURESTE PROPERTIES INC
936 PCV-R20180120 04/14/18 YEUNG LUCIA PUN LIN
937 PCV-R20180155 04/23/18 ZEPOL BAKESHOP CO INC.
938 C-W20180124 02/26/18 CASH
939 C-W20180122 03/01/18 ALBERTO SANTOS
940 C-W20180081 03/02/18 ERISHA CONDOMINIUM CORP
943 C-W20180122 03/06/18 JEFFREY AZARIAS
944 C-W20180116 04/24/18 JEROME YAN CO
945 C-W20180122 03/06/18 JOHN SILVERIO
946 C-W20180122 03/06/18 JOHN SILVERIO
947 C-W20180122 03/06/18 RICARTE ULTRA
948 C-W20180122 03/06/18 RICARTE ULTRA
949 C-W20180122 03/12/18 RICO
950 C-W20180122 03/12/18 RICO
951 C-W20180122 03/12/18 RYAN JAY
952 C-W20180122 03/12/18 RYAN JAY
953 PCV-R20180061 03/26/18 HANSEL / REZYL
954 PCV-R20180062 03/26/18 MANG BEN
955 C-W20180083 03/27/18 CASH
956 PCV-R20180065 03/27/18 CASH
957 PCV-R20180059 03/27/18 ERISHA CONDOMINUIM CORP
958 PCV-R20180064 03/27/18 NORS
959 PCV-R20180063 03/27/18 TOMAS F. ARGUELLES
960 PCV-R20180068 03/28/18 CASH
961 PCV-R20180067 03/28/18 OFFICE OF THE MAYOR
962 PCV-R20180110 03/30/18 ORDOFOOD ENTERPRISES,INC
963 C-W20180125 04/01/18 CASH
964 PCV-R20180091 04/02/18 ADEBE REALTY COMPANY INC
965 C-W20180087 04/02/18 CASH
966 C-W20180088 04/02/18 CASH
967 C-W20180089 04/02/18 CASH
968 PCV-R20180070 04/02/18 REZYL
969 CV-C20180035 04/02/18 ROCHIER TAN YAO
970 PCV-R20180071 04/03/18 HANS/ JOY
971 PCV-R20180077 04/04/18 JOY
972 PCV-R20180097 04/04/18 REZYL/HANS/ RYAN
973 PCV-R20180072 04/04/18 RICO
974 PCV-R20180075 04/06/18 REZYL
975 PCV-R20180080 04/10/18 RYAN JAY
976 PCV-R20180081 04/10/18 TIMON
977 PCV-R20180082 04/12/18 ALVIN
978 PCV-R20180083 04/12/18 REZYL
980 PCV-R20180118 04/13/18 CHRISTOPHER G. ROMERO
981 PCV-R20180086 04/13/18 REZYL
982 PCV-R20180088 04/13/18 ULTRA RICARTE
983 PCV-R20180088 04/13/18 ULTRA RICARTE
984 C-W20180104 04/16/18 CASH
985 C-W20180108 04/16/18 CASH
986 PCV-R20180128 04/16/18 GOURMET NOODLE INC
987 C-W20180111 04/16/18 HANSEL
988 PCV-R20180132 04/17/18 GONZBERD STORE
989 C-W20180100 04/17/18 JOCELITA A. SAN ANDRES
990 PCV-R20180090 04/17/18 REZYL
991 PCV-R20180130 04/17/18 EPICUREAN PARTNERS EXCHANGE INC
993 CV-C20180030 04/18/18 OFFICE OF THE CITY TREASURER
994 PCV-R20180092 04/18/18 REZYL
995 PCV-R20180094 04/19/18 HANS
996 PCV-R20180093 04/19/18 JR SANTOS
997 C-W20180115 04/20/18 CASH
998 C-W20180110 04/20/18 MOTORTRADE NATIONWIDE CORPORATION
999 PCV-R20180141 04/20/18 MURRAYS WINE- BURGER CORPORATION
1001 PCV-R20180149 04/22/18 TRE FONTANE CORP
1003 C-W20180117 04/23/18 CASH
1004 C-W20180116 04/24/18 RICO/ RYAN ULTRA/SILVERIO
1005 PCV-R20180158 04/25/18 CENTER TABLE CATERING INC
1006 PCV-R20180157 04/25/18 WENISA APATAN
1007 PCV-R20180095 04/26/18 NORS
1009 PCV-R20180180 04/30/18 ELEUTERIO M. VERZON
1010 C-W20180119 04/30/18 ERISHA CONDOMINUIM CORP
1011 PCV-R20180173 04/30/18 SKETCHBOOKS, INCORPORATED
1012 SALARIES
1013 C-W20180091 04/17/18 HOME DEVELOPMENT MUTUAL FUND
1014 C-W20180082 04/17/18 PHILHEALTH
April
May
1017 PCV-R20180205 05/03/18 ABACUS BOOK AND CARD CORP
1021 PCV-R20180294 05/17/18 ACE HARDWARE PHILIPPINES INC
1023 PCV-R20180356 05/07/18 AILEEN C FABIA
1035 C-W20180148 05/22/18 ALVIMCO COMPANY INC
1036 PCV-R20180183 05/17/18 ANSKOR TRADING CORPORATION
1037 PCV-R20180375 04/06/18 ASPRAY TIME INC
1038 C-W20180152 05/22/18 BABY JOAN P SANTOS
1039 PCV-R20180217 05/28/18 CAMBRIA REALTY AND DEVELOPMENT CORP
1040 C-W20180128 05/11/18 CONSOLIDATED GLOBAL IMPORTS INC
1046 PCV-R20180299 05/16/18 DOLLAR AND SCENTS CORPORATION
1047 PCV-R20180320 05/12/18 DOLLAR AND SCENTS CORPORATION
1048 PCV-R20180413 04/01/18 ELLENS CUNDANGAN
1049 C-W20180157 05/18/18 ENERCON FUEL SERVICES INCORPORATED
1051 PCV-R20180344 04/06/18 ESGUERRA RETAIL VENTURES
1052 C-W20180157 05/04/18 FIRST HAVEN GAS AND OIL STATION INC
1055 PCV-R20180388 05/11/18 FIRST HAVEN GAS AND OIL STATION INC
1057 PCV-R20180276 05/20/18 GINO'S PIZZA AND PASTA INC
1058 CV-C20180036 05/10/18 INTERNATIONAL ELEVATOR EQUIPMENT INC
1062 PCV-R20180251 05/23/18 JTV MASTRILE AND CO INC
1063 PCV-R20180254 05/23/18 JTV MASTRILE AND CO INC
1064 PCV-R20180336 04/12/18 LORNA PASCUAL PAREDES
1068 PCV-R20180346 05/27/18 MAGALLANES MGNT CORP
1070 PCV-R20180418 04/07/18 MARY GRACE FOODS INC
1071 PCV-R20180249 05/22/18 MC PHILIPS FOODS INDUSTRIES INC
1072 PCV-R20180363 05/24/18 MH CAPITAL FOODS CORPORATION
1073 PCV-R20180343 04/06/18 MUJI PHILIPPINES CORP
1074 C-W20180127 05/25/18 NATIONAL BOOK STORE INC
1075 PCV-R20180192 05/04/18 OPTIMA WORLDWIDE GAS STATION INC
1076 PCV-R20180182 05/11/18 OSMENA REFILLERS INC
1098 PCV-R20180364 05/24/18 PHILIPPINE SEVEN CORPORATION
1099 PCV-R20180218 05/29/18 PUREGOLD PRICE CLUB INC
1100 PCV-R20180248 05/14/18 RED RIBBON BAKESHOP INC
1101 PCV-R20180386 05/01/18 REFRESHINGLY TEA SHOP
1102 PCV-R20180289 05/06/18 ROBINSONS TRUE SERVE HARDWARE PHILS INC
1105 PCV-R20180374 04/06/18 ROCKWELL OLSINSTYLE BRANDS INC
1106 PCV-R20180316 05/03/18 ROGELIO SARMIENTO
1107 PCV-R20180339 04/10/18 ROSE PHARMACY INC
1108 PCV-R20180433 05/16/18 RUSTAN COFFEE CORP
1109 C-W20180128 05/16/18 RUSTAN COFFEE CORP
1110 C-W20180128 05/16/18 RUSTAN COFFEE CORP
1111 PCV-R20180368 04/06/18 RUSTAN MARKETING SPECIALIST INC
1112 C-W20180127 05/25/18 RUSTAN SUPERCENTERS INC
1113 PCV-R20180396 04/04/18 RUSTAN SUPERCENTERS INC
1116 PCV-R20180307 05/15/18 SECINCO NATURAL INC
1117 PCV-R20180424 04/08/18 SHANJON SPECIALTY FOODS INC
1118 PCV-R20180264 05/20/18 STORES SPECIALIST INC
1119 PCV-R20180304 05/14/18 SUNNIES BY CHARLIE INC
1120 C-W20180128 05/12/18 SUPER SHOPPING MARKET INC
1122 PCV-R20180282 05/14/18 TONIO'S GRILL HOUSE AND RESTAURANT CORP
1123 PCV-R20180422 04/04/18 WHOLESALE COMMODITY AND EXCHANGE INC
1140 PCV-R20180338 04/06/18 ALTERATION SHOP CORP
1141 PCV-R20180266 05/20/18 AYALA PROPERTY MANAGEMENT CORPORATION
1143 PCV-R20180378 05/01/18 BALIWAG LETCHON MANOK INC
1144 PCV-R20180314 05/27/18 BANANA LEAF CURRY HOUSE INC
1145 PCV-R20180306 05/15/18 BLADE ASIA INC
1160 PCV-R20180283 05/02/18 COFFEE TABLE INC
1161 PCV-R20180393 05/18/18 EAST PERAL TRADING INC
1162 PCV-R20180256 05/21/18 EJO MULTIFOODS INC
1163 PCV-R20180315 05/29/18 FAMILY TIMES FOODS INC
1165 PCV-R20180252 05/23/18 FARIÑAS BEST ILOCOS EMPANADA INC
1166 PCV-R20180324 04/03/18 FARIÑAS BEST ILOCOS EMPANADA INC
1167 C-W20180129 05/11/18 FELIPE Y PESTANO
1169 PCV-R20180323 04/17/18 GLOBE TELECOM INC
1175 CV-C20180039 05/17/18 GONDA ETHELREDA A SISON
1176 PCV-R20180298 05/16/18 HEALTHY OPTIONS CORPORATION
1177 C-W20180146 05/04/18 INNOVE COMMUNICATIONS INC
1178 PCV-R20180377 05/05/18 JO BANDOJO BREAD HOUSE
1179 PCV-R20180326 04/02/18 JEANNETTE TIU CHUA
1182 PCV-R20180293 04/16/18 LBC EXPRESS INC
1183 PCV-R20180190 05/09/18 LBC EXPRESS INC
1184 PCV-R20180427 04/02/18 LMCCI SUCAT INC
1196 PCV-R20180287 05/05/18 MEGAWORLD CORPORATION
1197 PCV-R20180263 05/18/18 MICHAEL SY GATCHALIAN
1205 PCV-R20180412 04/01/18 NLEX CORPORATION
1206 PCV-R20180278 05/06/18 NO PIZZA NO LIFE CORP
1207 PCV-R20180253 05/23/18 PANDA BROTHERS FOOD AND TRADING CORPORATION
1209 C-W20180138 05/17/18 PLDT INC
1210 C-W20180139 05/17/18 PLDT INC
1211 PCV-R20180430 04/06/18 POWERHOUSE DISTRIBUTOR INC
1212 PCV-R20180286 05/02/18 Professional Parking Management Corporation
1218 PCV-R20180404 04/08/18 REBECCA VILLEGAS
1219 PCV-R20180403 04/05/18 REBECCA VILLEGAS
1221 PCV-R20180341 04/06/18 SCOTTLAND INC
1222 PCV-R20180284 03/26/18 SINGLE ORIGIN GREENBELT INC
1223 C-W20180149 05/24/18 SKY CABLE CORPORATION
1224 PCV-R20180313 05/29/18 SM PRIME HOLDING INC
1227 C-W20180128 05/15/18 SOUTH LUZON TOLLWAY CORPORATION
1230 PCV-R20180342 04/06/18 SPORTS OUTLET RETAIL AUTHORITY INC
1231 PCV-R20180373 04/06/18 STONEHEDGE ENTERPRISES INC
1233 PCV-R20180421 04/07/18 TEAMBAKE MARKETING CORP
1236 PCV-R20180291 05/02/18 THE BIG CHILL INC
1237 PCV-R20180425 04/05/18 THE FORT PARK ESTATE INC
1241 C-W20180126 05/11/18 TIERODMAN AUTO CENTER INC
1242 PCV-R20180268 05/18/18 TWOWIFEBRO INC
1243 PCV-R20180385 05/01/18 UNCLE BILLS LTD INC
1244 C-W20180128 05/12/18 YDLAZAVON PANCIT HABHAB INC
1245 C-W20180154 05/21/18 CASH
1246 PCV-R20180275 05/04/18 ABABA CORP
1247 PCV-R20180236 04/23/18 ALBERTO SANTOS JR
1248 PCV-R20180242 05/21/18 ALVIN MANGOBA
1249 PCV-R20180204 05/04/18 ALYSHA GRACE M ZULUETA
1251 C-W20180160 03/20/18 BISTAY SAND
1252 PCV-R20180319 05/24/18 CAFÉ MARY GRACE
1253 CV-C20180044 05/04/18 CARISSA P TOMAS CPAS
1254 PCV-R20180230 05/08/18 CASH
1255 C-W20180140 05/16/18 CASH
1256 C-W20180141 05/07/18 CASH
1257 C-W20180143 05/04/18 CASH
1258 C-W20180147 05/02/18 CASH
1259 C-W20180156 04/30/18 CASH
1260 C-W20180158 05/18/18 CASH
1261 C-W20180164 04/08/18 CASH
1262 PCV-R20180203 04/26/18 CASH
1263 PCV-R20180397 05/09/18 CASH
1264 PCV-R20180415 04/03/18 CASH
1265 PCV-R20180428 04/03/18 CASH
1266 PCV-R20180431 04/24/18 CASH
1270 CV-C20180045 05/24/18 CORPORATE OCCUPATIONAL SAFETY HEALTH AND ENV
1271 PCV-R20180395 05/31/18 ELECTROLUX PHILIPPINES INC
1275 PCV-R20180370 04/07/18 EST BURGERBAR INC
1278 PCV-R20180196 04/27/18 GrabTaxi Holdings Pte Ltd
1279 PCV-R20180347 05/31/18 GRANDVIEW ATJB CORP
1280 PCV-R20180220 05/16/18 HANSEL GABATO
1283 PCV-R20180241 05/23/18 HANSEL GABATO NORSIELYN MAGTANGOB
1284 C-W20180151 05/25/18 HI PRECISION DIAGNOSTIC CENTER INC
1285 C-W20180151 05/26/18 HI PRECISION DIAGNOSTIC CENTER INC
1286 C-W20180161 03/20/18 IMARAS ROOFING SPECIALIST
1287 PCV-R20180185 05/16/18 ISABEL VICTORIA LAZO
1288 C-W20180127 05/17/18 JOCELITA A SAN ANDRES
1289 PCV-R20180198 05/23/18 JOJI LONDE
1290 PCV-R20180394 05/22/18 JOJI LONDE
1291 PCV-R20180365 05/27/18 JOLIBEE FOODS CORPORATION
1292 PCV-R20180228 05/18/18 JONATHAN GERONILLA
1293 PCV-R20180210 05/24/18 JUN AND ALEX VULCANIZING SHOP
1294 C-W20180162 04/16/18 LENLEN
1295 PCV-R20180215 05/28/18 MANG BEN
1296 PCV-R20180240 04/30/18 MARYLL JOY LOMOTOS
1297 PCV-R20180269 05/19/18 MERCURY DRUG MAKATI ZOBEL ROXAS
1300 C-W20180159 03/20/18 NEXT CENTURY BLDG SYSTEM INC
1301 PCV-R20180200 04/30/18 NORSIELYN MAGTANGOB
1308 PCV-R20180237 04/30/18 NORSIELYN MAGTANGOB REZYL PORE
1309 PCV-R20180244 05/25/18 REZYL PORE
1310 PCV-R20180245 05/28/18 REZYL PORE
1311 PCV-R20180201 05/03/18 REZYL PORE
1312 PCV-R20180224 05/16/18 REZYL PORE
1313 PCV-R20180246 05/30/18 REZYL PORE
1314 PCV-R20180390 04/24/18 REZYL PORE
1315 PCV-R20180391 04/24/18 REZYL PORE
1316 PCV-R20180392 05/04/18 REZYL PORE
1317 PCV-R20180231 05/04/18 REZYL PORE MARYLL JOY LOMOTOS
1320 PCV-R20180184 05/16/18 RICARTE ULTRA JR
1321 PCV-R20180353 05/07/18 RMK HARDWARE
1323 PCV-R20180221 05/16/18 RYAN JAY VILLANUEVA
1327 PCV-R20180204 05/04/18 SINEQUANON
1328 PCV-R20180288 05/02/18 SKETCHBOOKS INCORPORATED
1330 PCV-R20180297 05/16/18 SWIRLY GOODNESS PHILS INC
1334 C-W20180144 05/08/18 UNIVERSITY OF SANTO TOMAS HOSPITAL
1335 C-W20180144 05/08/18 UNIVERSITY OF SANTO TOMAS HOSPITAL
1336 C-W20180163 04/16/18 WENG
1343 SALARIES
1344 HOME DEVELOPMENT MUTUAL FUND
1345 PHILHEALTH
1346 SOCIAL SECURITY SYSTEM
1347 06/01/18 05/11/18 BUREAU INTERNAL REVENUE
May
June
1349 C-W20180173 06/04/18 ACE HARDWARE PHILIPPINES INC
1350 PCV-R20180475 06/20/18 ACEHARDWARE PHILIPPINES INC
1351 C-W20180172 06/05/18 AILEEN C. FABIA
1357 PCV-R20180513 06/24/18 ANSONS MARKETING AND COMMERCIAL INC
1358 PCV-R20180543 06/17/18 ASIA CONSUMER VALUE TRADING INC
1359 PCV-R20180468 06/21/18 ASPREY TIME INC
1362 PCV-R20180463 06/28/18 COUGAR ATHLETIC TRENDS INC
1363 PCV-R20180476 06/22/18 CW MARKETING AND DEVELOPMENT CORP.
1369 CV-C20180054 06/14/18 DELSA INC
1370 PCV-R20180506 06/09/18 DOLLAR AND SCENTS CORP
1371 PCV-R20180445 06/29/18 EDMUND RAMOS VILLAMOR
1372 PCV-R20180571 06/14/18 EMERSON L. CHUA
1373 PCV-R20180572 06/14/18 EMERSON L. CHUA
1374 PCV-R20180541 06/11/18 EVER PLUS SUPERSTORE INC
1384 PCV-R20180562 06/16/18 FIRST METRO GAS INC
1385 C-W20180174 05/28/18 KOTEN ENTERPRISE CO INC
1386 PCV-R20180503 06/15/18 PETER LOWELL T. TAN
1400 PCV-R20180478 06/30/18 PIRALTA AND PARTNERS INC
1401 PCV-R20180500 06/30/18 RNJ KEYS AND SOLE ENTERPRISE CO
1402 PCV-R20180559 06/21/18 ROBERT NERY
1403 PCV-R20180560 06/15/18 ROBERT NERY
1404 PCV-R20180561 06/13/18 ROBERT NERY
1405 PCV-R20180564 06/23/18 ROBERT NERY
1406 PCV-R20180565 06/26/18 ROBERT NERY
1407 PCV-R20180566 06/27/18 ROBERT NERY
1408 PCV-R20180567 06/28/18 ROBERT NERY
1409 PCV-R20180568 06/30/18 ROBERT NERY
1410 PCV-R20180481 06/21/18 ROBINSONS TRUE SERVE HARDWARE PHILS. INC
1411 C-W20180189 06/01/18 ROGELIO SARMIENTO
1414 PCV-R20180548 06/02/18 SOUTHERN CROSS DISTRIBUTOR INC
1415 CV-C20180053 06/28/18 STELLA SIY NG
1416 PCV-R20180504 06/09/18 STORES SPECIALISTS INC
1418 PCV-R20180563 06/21/18 TOPNOTCH 101 RETAIL AND SERVICES
1426 PCV-R20180439 06/04/18 ADEBE REALTY COMPANY INCORPORATION
1431 PCV-R20180537 06/24/18 BC BREAD AND CAKES FACTORY CORPORATION
1432 PCV-R20180470 06/22/18 COFFEE TABLE INC
1441 CV-C20180049 06/22/18 GONDA ETHELREDA A. SISON
1444 PCV-R20180469 06/21/18 I FOODS GROUP INC
1456 PCV-R20180570 06/02/18 ISAURO H. MARMITA JR.
1458 PCV-R20180554 06/23/18 JOLLIBEE FOODS CORP.
1459 PCV-R20180477 06/29/18 LACECS SEVEN INC
1460 PCV-R20180462 06/29/18 LUCKY BEES FOOD CORP.
1461 PCV-R20180539 06/03/18 LUCKY BEES FOOD CORP.
1462 C-W20180183 06/14/18 MANILA ELECTRIC COMPANY
1467 PCV-R20180516 06/07/18 MC PHILIPS FOOD INDUSTRIES INC
1470 PCV-R20180521 06/19/18 MERCURY DRUG KALOOKAN CITY 5TH AVE
1471 PCV-R20180465 06/28/18 MERCURY DRUG MAKATI C CASH AND CARRY MALL
1472 C-W20180203 06/28/18 MICHAEL SY GATCHALIAN
1473 PCV-R20180486 06/25/18 PHILIPPINE AIRLINES INC
1474 PCV-R20180525 06/27/18 PHILIPPINE AIRLINES INC
1476 PCV-R20180569 05/14/18 PHOTOLINE ENTERPRISES CORP.
1477 C-W20180170 06/13/18 PLDT INC
1478 C-W20180171 06/13/18 PLDT INC
1479 PCV-R20180524 06/17/18 PREMIUM BEE FOODS CORPS.
1483 C-W20180199 06/13/18 RGO LABORATORY AND INDUSTRIAL IDIAGNOSTIC CENT
1484 C-W20180200 06/10/18 RGO LABORATORY AND INDUSTRIAL IDIAGNOSTIC CENT
1485 PCV-R20180512 06/23/18 ROXAS FOOD VENTURES INC
1489 PCV-R20180538 06/01/18 SHAKEYS PIZZA ASIA VENTURES INC
1490 PCV-R20180501 06/09/18 SINGLE ORIGIN ROCKWELL INC
1491 C-W20180181 06/25/18 SKYCABLE CORPORATION
1492 C-W20180169 06/01/18 SMART COMUNICATIONS INC
1494 PCV-R20180490 06/29/18 SUMOSAM FOODS INC
1495 PCV-R20180535 06/24/18 THE C AND C RETAIL SPECIALIST INC
1498 C-W20180203 06/20/18 UNCLE BILLS LTD INC.
1499 PCV-R20180573 06/26/18 VIANCHRIS TRADING CORP.
1500 C-W20180190 06/18/18 CASH
1501 PCV-R20180448 06/19/18 78 ELEVEN HARDWARE GEN. MERCHANDISE
1503 C-W20180168 05/28/18 CASH
1504 C-W20180175 06/11/18 CASH
1505 C-W20180176 06/01/18 CASH
1506 C-W20180177 06/04/18 CASH
1507 C-W20180178 06/07/18 CASH
1508 C-W20180186 06/01/18 CASH
1509 C-W20180195 06/25/18 CASH
1510 C-W20180196 06/25/18 CASH
1511 PCV-R20180444 06/25/18 CASH
1512 PCV-R20180551 06/19/18 CASH
1513 PCV-R20180553 06/13/18 CASH
1514 PCV-R20180526 06/17/18 DOCTORS GENERICS PHARMACY INC
1515 PCV-R20180540 06/02/18 EAST PEARL TRADING INC
1516 C-W20180166 06/29/18 ERISHA CONDOMINIUM CORP
1517 PCV-R20180454 06/06/18 FEDIRICO TIMON JR.
1521 C-W20180155 05/17/18 JEROME CADENAS
1529 PCV-R20180461 06/28/18 PCKMSC INC
1530 PCV-R20180547 06/19/18 PCKMSC INC
1531 PCV-R20180479 06/25/18 PCKMSC INC
1532 PCV-R20180457 06/25/18 REZYL PORE
1533 PCV-R20180453 06/05/18 REZYL PORE
1534 PCV-R20180455 06/29/18 REZYL PORE
1535 PCV-R20180458 06/21/18 REZYL PORE
1541 C-W20180179 06/05/18 UNIVERSITY OF SANTO TOMAS
1542 C-W20180165 06/30/18 WENG
1543 C-W20180182 06/01/18 WENG
1544 PCV-R20180517 06/06/18 GLOBAL CUPCAKE VENTURES INC
1545 PCV-R20180511 06/09/18 SINGLE ORIGIN ROCKWELL INC
1546 Payroll
1548 PCV-R20180555 06/21/18 HOME DEVELOPMENT MUTUAL FUND
1550 C-W20180202 06/29/18 PHILIPPINE HEALTH INSURANCE CORPORATION
June
July
1551 07/03/18 BUREAU INTERNAL REVENUE
1555 C-W20180229 07/17/18 AILEEN C FABIA
1571 PCV-R20180669 07/05/18 CDC RESOURCES INC
1572 PCV-R20180605 07/23/18 CHG GLOBAL INC
1573 C-W20180226 07/19/18 CHUA MAN BUN SY
1578 PCV-R20180698 07/12/18 EFREN D. SOTTO
1579 PCV-R20180584 07/02/18 ELSA V. LU
1581 PCV-R20180600 07/30/18 ESTHER C. COSIQUIEN
1582 PCV-R20180675 07/14/18 EXPRESSIONS STATIONARY SHOP INC
1583 PCV-R20180712 07/28/18 FAST RETAILING PHILIPPINES INC
1591 PCV-R20180630 07/02/18 GRAND UNION SUPERMARKET INC
1592 PCV-R20180645 07/02/18 HAZEL SAN PEDRO TUNASAN
1593 PCV-R20180718 07/29/18 HEALTHY OPTION
1596 C-W20180210 07/04/18 KOTEN ENTERPRISES CO INC
1600 PCV-R20180585 07/01/18 MA. ELENA G. VILLENA
1601 PCV-R20180649 07/08/18 MAGALLANES MANAGEMENT CORP
1602 PCV-R20180699 07/07/18 MAHIPUS JR. ISMAEL G
1603 PCV-R20180634 07/09/18 MERCURY DRUG PASAY BURGOS
1604 PCV-R20180719 07/24/18 MERCURYDRUG ROCKWELL CENTER MAKATI
1607 PCV-R20180595 07/08/18 ORION CEPHEID INC
1620 C-W20180233 07/12/18 PHILIPPINE INSULATION CO INC
1621 PCV-R20180581 07/19/18 PHOTO MARKETING INC
1624 PCV-R20180635 07/02/18 ROBERT NERY
1625 PCV-R20180644 07/02/18 ROBERT NERY
1626 PCV-R20180671 07/08/18 ROBINSONS INCORPORATED
1631 C-W20180218 07/12/18 SERAPIO M. BURGOS JR.
1632 PCV-R20180696 07/14/18 SM MART INC
1634 C-W20180226 07/19/18 STRONGHOLD BOLTS AND NUTS CORPORATION
1635 PCV-R20180603 07/08/18 SUNLAND EAST REALTY CORPORATION
1636 PCV-R20180636 07/01/18 SUPER SHOPPING MARKET INC
1638 PCV-R20180586 07/02/18 SUPERGRANDIS MARKETING CORP
1640 PCV-R20180604 07/05/18 VIANCHRIS TRADING CORP
1641 PCV-R20180583 07/01/18 VICENTONINO L. ALULOD
1647 C-W20180212 07/17/18 ALFREDO ONG CABAGUING
1648 PCV-R20180623 07/19/18 ALI COMMERCIAL INC
1649 PCV-R20180597 07/20/18 AMBER GOLDEN PLATE RESTAURANT CORPORATION
1653 PCV-R20180628 07/02/18 BACCHUS CATERING CORP
1655 PCV-R20180695 07/17/18 BELCO MARKETING INC
1656 PCV-R20180666 07/23/18 BONIFACIO BISTRO ITALIANO CORP
1658 PCV-R20180658 07/15/18 CAVALLINO INC
1659 PCV-R20180707 07/28/18 CHOOSERS CHOICE FOOD AND DEV. CORP
1664 PCV-R20180622 07/19/18 COMIDAS DE DULCINEA DE ILOILO INC
1665 PCV-R20180624 07/19/18 DANTE LAWRENE C. WONG
1666 PCV-R20180724 07/31/18 DOKTORS GENERICS PHARMACY INC
1667 PCV-R20180629 07/02/18 ENSAIMADA LATIK INC
1669 C-W20180209 07/12/18 FLORDELIZA S. DELA CRUZ
1671 C-W20180219 07/06/18 GLOBE TELECOMINC
1680 PCV-R20180655 07/24/18 IFOODS GROUP INC
1682 PCV-R20180633 07/08/18 J.O BANJOLO BEAD HOUSE
1688 C-W20180216 07/16/18 Manila Electric Railroad And Light COmpany
1695 PCV-R20180619 07/26/18 ERISHA CONDOMINIUM CORP
1696 PCV-R20180652 07/24/18 NAUGHT BUT NICE BIRD CORP
1697 PCV-R20180638 07/01/18 NEW ORLEANS RESTAURANT
1698 PCV-R20180662 07/21/18 PHOTOLINE ENTERPRISES CORP
1700 C-W20180230 07/16/18 PLDT INC
1701 C-W20180231 07/16/18 PLDT INC
1702 PCV-R20180656 07/25/18 PRINCEVILLE STAR FOODS
1703 PCV-R20180685 07/19/18 PRINCEVILLE STAR FOODS
1704 PCV-R20180631 07/08/18 PROFESSIONAL PARKING MANAGEMENT CORPORATIO
1707 PCV-R20180643 07/03/18 ROBERT PETROLUEM SERVICE STATION
1708 PCV-R20180626 07/19/18 SHIBUYA TOSUTO CORPORATION
1713 PCV-R20180710 07/28/18 THE MICROBREWERY CO INC
1716 PCV-R20180686 07/22/18 WENPHIL CORPORATION
1717 PCV-R20180677 07/15/18 WESMORE CORPORATION
1718 PCV-R20180606 07/11/18 POWER MAC CENTER INC
1722 PCV-R20180625 07/19/18 BREADTALK PHILS
1724 C-W20180204 07/30/18 CASH
1725 C-W20180217 07/02/18 CASH
1726 C-W20180222 07/23/18 CASH
1727 C-W20180235 07/19/18 CASH
1728 C-W20180237 07/09/18 CASH
1729 C-W20180238 07/01/18 CASH
1730 C-W20180239 07/21/18 CASH
1731 PCV-R20180574 07/06/18 CASH
1732 PCV-R20180575 07/19/18 CASH
1733 PCV-R20180577 07/16/18 CASH
1734 PCV-R20180578 07/27/18 CASH
1735 PCV-R20180738 07/19/18 CASH
1738 PCV-R20180670 07/23/18 GLOBAL CUPCAKE VENTURES INC
1742 PCV-R20180745 07/25/18 HENRY RAMO
1745 PCV-R20180727 07/03/18 JOJI LONDE
1746 PCV-R20180576 07/06/18 LORETO CURA
1747 PCV-R20180726 07/02/18 LORETO CURA
1748 PCV-R20180735 07/11/18 LORETO CURA
1758 PCV-R20180734 07/03/18 REZYL PORE
1759 PCV-R20180739 07/19/18 REZYL PORE
1760 PCV-R20180744 07/25/18 REZYL PORE
1761 PCV-R20180729 07/04/18 REZYL PORE
1762 PCV-R20180737 07/17/18 REZYL PORE
1763 PCV-R20180741 07/26/18 REZYL PORE
1764 PCV-R20180592 07/08/18 ROALYN M. GUITIERREZ
1773 PCV-R20180711 07/28/18 THE MICROBREWERY CO INC
1775 C-W20180213 07/13/18 VIC
1776 C-W20180208 07/06/18 VIC
1777 C-W20180221 07/31/18 WENG
1780 C-W20180205 07/31/18 BUREAU OF INTERNAL REVENUE
1781 C-W20180243 07/01/18 MARYLL JOY LOMOTOS
1782 C-W20180242 07/01/18 JOHN FELIPE SILVERIO
1783 C-W20180245 07/31/18 CASH
1785 C-W20180241 07/12/18 PHILHEALTH
July
August
1787 PCV-R20180795 08/23/18 INTERNATIONAL ELEVATOR AND EQUIPMENT INC
1801 PCV-R20180778 08/26/18 ARMOR ET ARGOAT INC
1802 PCV-R20180845 08/16/18 CARMEN'S BEST DIARY PRODUCTS INC
1803 PCV-R20180814 08/05/18 CONCHITA T. KUA
1809 CV-C20180086 08/01/18 DELSA INC
1813 C-W20180276 08/01/18 ENERCON FUEL SERVICES INC
1814 PCV-R20180841 08/19/18 ENERCON FUEL SERVICES INC
1828 PCV-R20180766 08/10/18 J. CHUA
1831 PCV-R20180824 08/19/18 JOY ADVINCULA DELA CRUZ
1837 PCV-R20180869 08/17/18 LILIA M. OBISPO
1838 C-W20180267 08/01/18 MKF INDUSTRIAL INC
1858 PCV-R20180780 08/28/18 ROBINSONS TRUE SERVE HARDWARE PHIL, INC
1861 CV-C20180070 06/26/18 STELLA SIY NG
1862 CV-C20180071 07/19/18 STELLA SIY NG
1863 CV-C20180072 07/19/18 STELLA SIY NG
1864 PCV-R20180809 08/04/18 SUPER 8 RETAIL SYSTEMS INC
1865 PCV-R20180866 08/16/18 THE CANDYLAB (PHILIPPINES) INC
1867 PCV-R20180839 08/13/18 VICENTE INGUSAN
1876 C-W20180274 08/01/18 ALFREDO ONG CABAGUING
1877 C-W20180290 08/29/18 AMAR M. RAMCHARD
1878 C-W20180292 08/27/18 ASIA CONSUMER VALUE TRADING INC
1881 PCV-R20180821 08/19/18 BARTLE BEYL, INC
1882 PCV-R20180786 08/24/18 BREADTALK PHILS, INC
1883 PCV-R20180803 08/16/18 CARMEN'S BEST DIARY PRODUCTS INC
1884 PCV-R20180822 08/19/18 CAVITEX INFRASTRUCTURE CORP
1885 PCV-R20180823 08/19/18 CAVITEX INFRASTRUCTURE CORP
1891 PCV-R20180860 08/24/18 CMSTAR MGNT INC
1892 PCV-R20180856 08/24/18 CMSTAR MGNT INC
1893 PCV-R20180863 08/26/18 DAYRIT'S INCORPORATED
1894 PCV-R20180834 08/07/18 FOODFAR INC
1895 PCV-R20180794 08/25/18 GASTROCUBE VENTURES, INC
1908 PCV-R20180788 08/24/18 IFOODS GROUP INC
1909 PCV-R20180754 08/24/18 INDUSTRIAL & COMMERCIAL ASSN., INC
1910 PCV-R20180764 08/10/18 INDUSTRIAL & COMMERCIAL ASSN., INC
1915 C-W20180287 08/30/18 LH COULEUR PRINTERS
1921 PCV-R20180798 08/01/18 MC PHILIPS FOODS INDUSTRIES, INC
1923 PCV-R20180825 08/04/18 MERCURY DRUG -PASAY BURGOS
1928 PCV-R20180817 08/13/18 MERCURY DRUGMLA BDO REINA REGENTE
1929 PCV-R20180789 08/28/18 MERCURY DRUGROCKWELL CENTER MAKATI
1934 C-W20180268 08/03/18 NELSON P. PEREZ
1935 PCV-R20180864 08/15/18 PANDA BROTHERS TRADING CORPORATION
1936 PCV-R20180784 08/24/18 PEPER BROERS INC
1939 C-W20180258 08/16/18 PLDT INC
1940 C-W20180259 08/16/18 PLDT INC
1948 PCV-R20180777 08/24/18 RUSTAN COFFEE CORP.
1952 C-W20180292 08/27/18 SUPER 8 RETAIL SYSTEMS INC
1953 PCV-R20180776 08/26/18 TENCAV CORP.
1954 PCV-R20180855 08/21/18 TRIPLEDRAGON CORPORATION
1955 PCV-R20180846 08/29/18 TWOWIFEBRO, INC
1956 PCV-R20180888 08/10/18 ANGEL TOSOC / ALFRED NALLAS
1957 C-W20180249 08/24/18 CASH
1958 C-W20180256 08/14/18 CASH
1959 C-W20180265 08/03/18 CASH
1960 C-W20180288 08/28/18 CASH
1962 C-W20180289 08/28/18 CASH
1963 C-W20180291 08/28/18 CASH
1964 PCV-R20180749 08/30/18 CASH
1965 PCV-R20180883 08/20/18 CASH
1966 PCV-R20180907 08/10/18 CASH
1967 PCV-R20180906 08/28/18 DOON A PLATE FAITH
1968 PCV-R20180908 08/07/18 DOON A PLATE FAITH
1970 PCV-R20180879 08/28/18 FEDERICO TIMON JR.
1974 PCV-R20180903 08/30/18 GRAB EXPRESS
1976 PCV-R20180894 08/08/18 JOJI LONDE
1977 C-W20180248 08/23/18 JONATHAN GERONILLA
1982 PCV-R20180913 08/17/18 PAR VISION CORPORATION
1983 PCV-R20180881 08/24/18 REZYL PORE
1984 PCV-R20180882 08/22/18 REZYL PORE
1985 PCV-R20180884 08/24/18 REZYL PORE
1986 PCV-R20180889 08/09/18 REZYL PORE
1987 PCV-R20180890 08/07/18 REZYL PORE
1988 PCV-R20180897 08/02/18 REZYL PORE
1989 PCV-R20180900 08/01/18 REZYL PORE
1990 CV-C20180069 08/29/18 ROCHIER YAO
1991 08/29/18 ROCHIER YAO
2003 PCV-R20180892 08/08/18 RYAN JAY VILLANUEVA / FEDIRICO TIMON
2005 PCV-R20180854 08/21/18 TRIPLEDRAGON CORPORATION
2007 PCV-R20180815 08/01/18 TONIO'S GRILL HOUSE & RESTAURANT CORP
2009 C-W20180271 08/28/18 WENG
2010 PCV-R20180782 08/28/18 EST. BURGERBAR, INC
2012 PCV-R20180812 08/03/18 PCK-MSC, INC
2013 PCV-R20180858 08/22/18 PRESS CAFÉ INC
2015 PCV-R20180785 08/24/18 PEPER BROERS INC
2016 C-W20180283 08/15/18 REGULAR PAYROLL
2017 C-W20180277 08/03/18 13th month
August
September
2022 PCV-R20181082 09/18/18 ABACUS BOOK AND CARD CORP.
2024 C-W20180329 09/28/18 ABACUS BOOK AND CARD CORP.
2025 C-W20180330 09/28/18 ACE HARDWARE PHILIPPINES INC
2026 C-W20180314 09/10/18 AILEEN C. FABIA
2028 PCV-R20181046 09/27/18 ANGELINA R. TAN
2031 PCV-R20181005 09/27/18 CHIRP 32ND BGC INC
2032 C-W20180305 09/14/18 CHUA MAN BUN SY
2036 PCV-R20181029 09/19/18 EQUITAS FUEL CORPORATION
2037 PCV-R20180968 09/11/18 EVER PLUS SUPERSTORE, INC
2049 PCV-R20180954 09/14/18 GLOBAL FOODS GROUP INNOVATIONS INC
2050 PCV-R20181070 09/21/18 GLOBE TELECOM INC.
2051 PCV-R20180966 09/15/18 H&M HENNES & MAURI INC
2052 PCV-R20181021 09/16/18 HOBBES & LANDES
2053 PCV-R20181002 09/29/18 INTERNATIONAL SPECIALTY RETAILERS INC
2066 09/27/18 INTERNATIONAL ELEVATOR AND EQUIPMENT INC
2067 PCV-R20180951 09/09/18 JMCML INT'L TRADING CORP
2068 C-W20180317 09/03/18 KOTEN ENTERPRISES CO. INC.
2073 C-W20180334 09/12/18 LEGAL RESOURCES AND SYSTEM INC
2074 C-W20180329 09/27/18 LI VERNON TIONG
2076 PCV-R20180946 09/14/18 METRO MANILA STAR ASIA CORP.
2077 C-W20180304 09/14/18 MKF INDUSTRIAL INC.
2078 PCV-R20181047 09/21/18 ORION CEPHEID INC.
2079 PCV-R20180960 09/11/18 ORION CEPHERD INC
2093 C-W20180315 09/10/18 PHILIPPINE INSULATION CO., INC.
2094 PCV-R20181068 09/22/18 ROBERT NERY
2095 PCV-R20180999 09/26/18 ROBERT NERY
2096 C-W20180329 09/27/18 ROBERT T. LEE
2099 PCV-R20181074 09/21/18 ROBINSONS TRUE SERVE HARDWARE PHILS. INC.
2108 PCV-R20181017 09/06/18 SECINCO NATURAL INC
2110 PCV-R20180964 09/15/18 STORES SPECAILIST INC
2114 CV-C20180102 09/05/18 THERMO ENGINEERING SUPPLY CORP.
2119 PCV-R20180962 09/10/18 WILSON SO ONG
2120 PCV-R20180990 09/10/18 WILSON SO ONG
2121 PCV-R20181044 09/25/18 WILSON SO. ONG
2122 PCV-R20181076 09/29/18 APERITIF PHILIPPINES INC
2123 PCV-R20180963 09/17/18 AYALA CORP
2124 PCV-R20180952 09/08/18 BOWERMAN MAGUIRE GROUP INC
2126 PCV-R20181062 09/20/18 CANELLE FOOD CORPORATION
2127 PCV-R20181033 09/23/18 CHOICE GOURMET BANQUET INC.
2138 PCV-R20181073 09/22/18 COLDLAYERS INC.
2139 PCV-R20181013 09/28/18 COOKS EXCHANGE INC
2140 PCV-R20180996 09/30/18 CRISTINA MOLON UMALI
2142 PCV-R20181063 09/20/18 FINI PROJECT INC
2143 PCV-R20181027 09/25/18 FRESH N' FAMOUS FOODS INC.
2158 PCV-R20180955 09/11/18 HIBACHI IZAKAYA RESTO INC
2159 PCV-R20181040 09/26/18 INDUSTRIAL & COMMERCIAL ASSN. INC.
2160 PCV-R20180979 09/11/18 JAPAN HOME, INC
2161 PCV-R20181016 09/30/18 JKN YUMMY CORPORATION
2163 PCV-R20181085 09/29/18 LACECS SEVEN INC
2164 C-W20180299 09/10/18 LH COULEUR PRINTERS
2165 PCV-R20181001 09/30/18 MAKATI CORNERSTONE LEASING CORP
2166 PCV-R20181069 09/22/18 MAMAMIA EVIA INC.
2171 PCV-R20180947 09/08/18 MAX'S KITCHEN INC
2172 PCV-R20180986 09/08/18 MAX'S KITCHEN INC
2175 PCV-R20180977 09/11/18 MECURY DRUG - MAKATI ZOBEL ROXAS
2181 PCV-R20181032 09/21/18 NACHO BIMBY PILIPINAS CORPORATION
2182 PCV-R20181003 09/28/18 NEW HATCHIN TRADING CORPORATION
2183 PCV-R20181024 09/02/18 NO PIZZA NO LIFE CORP
2188 PCV-R20181089 09/15/18 PHILIPPINE HOTELIER'S INC
2190 C-W20180309 09/13/18 PLDT INC.
2191 C-W20180310 09/13/18 PLDT INC.
2195 PCV-R20180997 09/29/18 REBEL ALLIANCE FOOD SUPPLY, INC
2196 PCV-R20180939 09/12/18 REYNALDO DELA CRUZ
2197 PCV-R20181086 09/29/18 RJV RESTAURANT GROUP OF COMPANIES INC
2204 PCV-R20181065 09/23/18 SELENA
2205 C-W20180294 09/12/18 SHAKEYS PIZZA ASIA VENTURES INC
2208 PCV-R20181034 09/20/18 SM PRIME HOLDINGS INC
2210 PCV-R20181026 09/19/18 SONNY T. TEANILA
2215 PCV-R20180988 09/16/18 SUPERVALUE INC
2216 PCV-R20181087 09/29/18 THERA FOODS INC.
2217 C-W20180300 09/06/18 TIERODMAN AUTO CENTER INC.
2218 PCV-R20181007 09/14/18 TRI VISION VENTURES INC
2219 C-W20180330 09/29/18 YEUNG LUCIA PUN LIN
2220 PCV-R20180931 09/26/18 ALVIN MANGOBA
2221 PCV-R20180917 09/10/18 ANGEL TOSOC JR.
2222 PCV-R20181020 09/20/18 BATA
2223 C-W20180312 09/03/18 CASH
2224 PCV-R20180994 09/04/18 CASH
2225 PCV-R20181091 09/04/18 CASH
2226 C-W20180302 09/10/18 CASH
2227 PCV-R20180938 09/11/18 CASH
2228 PCV-R20180914 09/14/18 CASH
2229 C-W20180335 09/15/18 CASH
2230 C-W20180298 09/18/18 CASH
2231 C-W20180324 09/24/18 CASH
2232 PCV-R20181046 09/27/18 CASH
2233 C-W20180328 09/30/18 CASH
2235 C-W20180295 09/01/18 FILOMENO V. JARAPA
2247 C-W20180331 09/28/18 MAGNAYE MOTOR SHOP
2248 PCV-R20180915 09/06/18 MANILA TRAFFIC AND PARKING BUREU
2249 PCV-R20180916 09/10/18 MANILA TRAFFIC AND PARKING BUREU
2252 PCV-R20180975 09/14/18 NATIONAL BOOK STORE, INC
2259 C-W20180321 09/03/18 PC MED INC
2260 PCV-R20181011 09/27/18 PCK-MSC, INC
2261 PCV-R20180982 09/15/18 PHILIPPINE HOTELIER'S INC
2262 PCV-R20180920 09/04/18 REZYL PORE
2263 PCV-R20180924 09/05/18 REZYL PORE
2264 PCV-R20180927 09/18/18 REZYL PORE
2266 PCV-R20181092 09/04/18 ROSY'S BASAHAN
2272 PCV-R20180925 09/03/18 RYAN JAY VILLANUEVA/FEDIRICO TIMON
2273 PCV-R20180941 09/14/18 SKETCBOOKS INCORPORATED
2274 PCV-R20180959 09/16/18 SKETCBOOKS INCORPORATED
2281 PCV-R20181035 09/21/18 UPTOWN MALL
2282 C-W20180297 09/24/18 WENG
September
October
2286 C-W20180344 10/08/18 ABACUS BOOK AND CARD CORP.
2291 PCV-R20181234 10/18/18 ALI SHAN TEA CORP
2292 C-W20180362 10/22/18 ALVIMCO COMPANY INC.
2295 PCV-R20181219 10/10/18 ANTHONY UY
2296 PCV-R20181253 10/26/18 AQUINO KATRINA ANNA AYSON
2297 PCV-R20181236 10/20/18 BACCHUS WORLD INC
2298 PCV-R20181235 10/23/18 BARCINO DELI CORPORATION
2299 PCV-R20181225 10/20/18 BELCO MARKETING INC.
2300 PCV-R20181179 10/01/18 CARMEN C. RUFFY
2302 CV-C20180111 10/10/18 DAIKIN AIRCONDITIONING PHILIPPINES INC
2303 PCV-R20181104 10/18/18 EQUITAS FUEL CORPORATION
2305 PCV-R20181244 10/23/18 FAST RETAILING PHILIPPINE INC
2306 C-W20180372 10/03/18 FIRST HAVEN GAS AND OIL STATION
2307 C-W20180372 10/05/18 FIRST HAVEN GAS AND OIL STATION
2308 PCV-R20181255 10/22/18 FIRST HAVEN GAS AND OIL STATION
2322 PCV-R20181149 10/14/18 INTERNATIONAL SPECIALTY CONCEPTS INC
2323 PCV-R20181293 10/02/18 JULITA F. TAMAYO
2324 PCV-R20181165 10/09/18 KAREILA MGNT. CORP.
2327 C-W20180353 10/15/18 KOTEN ENTERPRISE CO. INC
2328 C-W20180350 10/08/18 LILIA M. OBISPO
2330 PCV-R20181297 10/28/18 MACINTEL INC
2331 PCV-R20181279 10/28/18 MAGALLANES MGNT. CORP
2332 PCV-R20181191 10/21/18 MANDURRIAO STAR INC
2334 PCV-R20181120 10/24/18 MARVIN C. CHUA
2335 PCV-R20181155 10/09/18 MERCURY DRUG KALOOKAN 10TH AVENUE
2342 PCV-R20181277 10/26/18 NACHO BIMBY PILIPINAS CORPORATION
2343 PCV-R20181222 10/21/18 NEW ORLEANS RESTAURANT
2367 PCV-R20181218 10/17/18 PRIMERA CLASE GAS STATION INC
2369 C-W20180357 10/17/18 ROBERT T. LEE
2370 PCV-R20181202 10/12/18 ROBINSONS SPECIALTY STORES INC
2371 PCV-R20181238 10/22/18 ROBINSONS SPECIALTY STORES INC
2379 PCV-R20181272 10/27/18 RUSTAN SUPERMARKET
2380 CV-C20180114 09/05/18 STELLA SIY NG
2381 CV-C20180114 09/06/18 STELLA SIY NG
2382 CV-C20180114 10/06/18 STELLA SIY NG
2383 PCV-R20181150 09/30/18 SUPER 8 RETAIL SYSYTEM INC
2388 PCV-R20181274 10/28/18 UNILEVER RFM ICE CREAM INC
2389 C-W20180372 10/04/18 VICENTE INGUSAN
2390 PCV-R20181280 10/29/18 WALTERMART SUPERMARKET INC
2391 C-W20180344 10/08/18 WHOLESALE COMMODITY AND EXCHANGE INC
2394 C-W20180344 09/16/18 WILFREDO ONG SY
2395 PCV-R20181151 10/05/18 WILFREDO ONG SY
2403 PCV-R20181211 10/12/18 BARCINO DELI CORPORATION
2404 PCV-R20181285 10/28/18 BISTRONOMIA CORP
2406 PCV-R20181226 10/18/18 BURGERJOY RESTAURANT INC.
2407 PCV-R20181162 10/15/18 BVCUISINE INC
2423 PCV-R20181224 10/18/18 CMG RETAIL INC.
2424 PCV-R20181288 10/07/18 DARYRITS INCORPORATED
2425 PCV-R20181284 10/28/18 E.D.S.A SPECIALTY BEVERAGE INC
2426 PCV-R20181302 10/09/18 EDGAR Q. SY
2427 PCV-R20181207 10/12/18 EST. BURGERBAR INC
2428 PCV-R20181289 10/09/18 FACIAL PLUS INC
2429 PCV-R20181249 10/28/18 FAIRFAX HOLDINGS INC
2430 PCV-R20181107 10/08/18 FIRST ALPINE REFRIGERATION AND AIRCONDITIONING
2434 PCV-R20181156 10/10/18 GINTONG KAMAY SAMPUSO INC
2438 PCV-R20181251 10/26/18 GLOBE TELECOM INC
2449 PCV-R20181271 10/26/18 GOLDEN DOUGH INC
2450 PCV-R20181172 10/04/18 GOLDILOCKS BAKESHOP INC
2451 CV-C20180113 10/16/18 GONDA ETHELREDA A SISON
2452 PCV-R20181189 10/20/18 GRANTLINE INC
2458 PCV-R20181159 10/15/18 KENRICH INTERNATIONAL DISTRIBUTOR CORP
2464 C-W20180364 10/23/18 MAYNILAD WATER SERVICES INC.
2468 PCV-R20181303 10/31/18 ONG BELINDA VALERIO
2469 PCV-R20181166 10/15/18 PA AURA FOOD VENTURES INC
2470 PCV-R20181294 10/31/18 PANDA BROTHERS FOOD AND TRAIDING CORPORATIO
2471 PCV-R20181212 10/06/18 PHILIPPINE FOOD ASIA CORP
2472 PCV-R20181178 10/02/18 PL EXPRESS GTW INC
2473 PCV-R20181239 10/23/18 PLANET SPORTS INC
2474 C-W20180354 10/15/18 PLDT INC
2475 C-W20180355 10/15/18 PLDT INC
2476 PCV-R20181205 10/12/18 PRO PARKING
2477 PCV-R20181262 10/23/18 PRO PARKING
2478 PCV-R20181263 10/22/18 PRO PARKING
2479 PCV-R20181278 10/28/18 PRO PARKING
2480 PCV-R20181216 10/13/18 PROJECT BISTRO VINO INC
2484 C-W20180363 10/31/18 SEN3 INASAL FOODS INC.
2485 C-W20180363 10/31/18 SEN3 INASAL FOODS INC.
2492 PCV-R20181214 10/06/18 TEAMASTERS INC
2493 PCV-R20181181 10/01/18 THE REAL AMERICAN DOUGHNUTS CO.
2494 PCV-R20181287 10/25/18 THE REAL AMERICAN DOUGHNUTS CO.
2495 PCV-R20181270 10/31/18 TRIPLE DRAGON CORPORATION
2496 PCV-R20181094 10/08/18 ADEBE REALTY COMPANY CORPORATION
2497 PCV-R20181136 10/03/18 ALVIN MANGOBA CHRISTIAN KELLY LOCSIN
2498 PCV-R20181140 10/24/18 ANGEL TOSOC JR.
2499 PCV-R20181184 10/07/18 ARISTOCRAT RESTAURANT
2500 PCV-R20181117 10/26/18 BDO UNIBANK INC
2502 C-W20180342 10/01/18 CASH
2503 C-W20180343 10/01/18 CASH
2504 C-W20180351 10/08/18 CASH
2505 C-W20180356 10/15/18 CASH
2506 C-W20180361 10/25/18 CASH
2507 C-W20180365 10/22/18 CASH
2508 C-W20180369 10/29/18 CASH
2509 C-W20180370 10/29/18 CASH
2510 PCV-R20181108 10/10/18 CASH
2513 PCV-R20181139 10/23/18 FEDERICO TIMON
2514 PCV-R20181125 10/09/18 FEDERICO TIMON JR
2518 PCV-R20181144 10/25/18 HANSEL GABATO NORSIELYN MAGTANGOB
2520 PCV-R20181134 09/27/18 JOJI LONDE
2524 PCV-R20181098 10/12/18 NORSIELEYN MAGTANGOB
2529 C-W20180366 10/25/18 PA AURA FOOD VENTURES INC
2530 C-W20180349 10/12/18 PC MED INC
2533 PCV-R20181123 10/09/18 REZYL PORE
2534 PCV-R20181128 10/12/18 REZYL PORE
2535 PCV-R20181132 10/16/18 REZYL PORE
2536 PCV-R20181142 10/24/18 REZYL PORE
2537 PCV-R20181129 10/10/18 REZYL PORE HANSEL GABATO
2538 PCV-R20181147 10/26/18 REZYL POREHANSEL GABATO
2540 PCV-R20181131 09/28/18 RYAN JAY
2557 PCV-R20181292 10/25/18 TEVES
2561 C-W20180375 10/01/18 TRAINEE PAYROLL
2567 PCV-R20181114 10/25/18 VITO CRUZ NOTARIAL AND PRINTING SERVICES
2568 C-W20180340 10/31/18 WENG
2570 PCV-R20181298 10/08/18 ZOOMHUB INC
2573 C-W20180348 10/12/18 SOCIAL SECURITY SYSTEM
October
November
2577 PCV-R20181490 11/24/18 ACHIEVER S FUEL AND SERVICES CENTER CORP
2578 C-W20180387 11/23/18 AILEEN C FABIA
2582 PCV-R20181434 11/24/18 ATHLETES PRO GROUP INC
2584 PCV-R20181359 11/03/18 DAVAO TUNA BILL
2585 PCV-R20181360 11/03/18 DAVAO TUNA BILL
2587 PCV-R20181464 11/27/18 EBRON OFELIA CABRERA
2600 PCV-R20181401 11/09/18 FOREVER AGAPE AND GLORY INC
2601 PCV-R20181392 11/12/18 H AND M HENNES AND MAURITZ INC
2604 PCV-R20181402 11/03/18 HBC INC
2605 PCV-R20181413 11/03/18 JAIME B CHING
2607 C-W20180391 11/21/18 MARVIN C CHUA
2608 PCV-R20181306 11/09/18 MARVIN C CHUA
2618 PCV-R20181494 11/16/18 MILAGROS Q NAVARRO
2619 PCV-R20181473 11/30/18 MOGAO PAVILLION
2620 PCV-R20181347 11/01/18 MUJI PHILIPPINES CORP
2622 PCV-R20181456 11/21/18 NORA S BORDEOS
2628 PCV-R20181513 11/26/18 POWER PHOTO CORPORATION
2629 PCV-R20181491 11/03/18 PULIDO JUAN JR DEL ROSARIO
2634 PCV-R20181355 11/03/18 RUSTAN MARKETING SPECIALISTINC
2639 C-W20180405 11/22/18 RUSTAN SUPERCENTERS INC
2640 PCV-R20181421 11/12/18 SHERWIN HERMOGENES
2641 PCV-R20181338 11/08/18 SIMPLE SKIN OPTION INC
2642 PCV-R20181406 11/09/18 SM MART INC
2643 PCV-R20181446 11/25/18 SM MART INC
2644 PCV-R20181447 11/25/18 SM MART INC
2645 PCV-R20181448 11/25/18 SM MART INC
2651 PCV-R20181403 11/04/18 SUPERVALUE INC
2652 PCV-R20181507 11/26/18 SUYEN CORPORATED
2661 PCV-R20181479 11/03/18 ALI COMMERCIAL CENTER INC
2662 PCV-R20181481 11/02/18 ALI COMMERCIAL CENTER INC
2663 PCV-R20181384 11/17/18 ALL WE DO IS EAT INC
2664 C-W20180413 11/26/18 ANSKOR TRADING CORP
2665 PCV-R20181432 11/23/18 APMC PASEO DE MAGALLANES
2666 PCV-R20181399 11/05/18 AQUINO KATRINA ANNA AYSON
2672 PCV-R20181340 11/20/18 BAST G C HOLDING INC
2673 PCV-R20181400 11/17/18 BISTRONOMIA CORP
2676 PCV-R20181462 11/27/18 CHILI S BAR AND GRILL RESTAURANT
2677 PCV-R20181475 11/30/18 CHOOSERS CHOICE FOOD AND DEVELOPMENT CORP
2684 C-W20180412 11/20/18 ENCARNACION BECHAVES INC
2685 PCV-R20181389 11/10/18 FDZAM DIAMOND FOOD CORP
2686 PCV-R20181372 11/18/18 GINTONG KAMAY SAMPUSOC INC
2693 C-W20180386 11/07/18 GOLDEN ARCHES DEVELOPMENT CORPORATION
2699 PCV-R20181433 11/24/18 HOPIA KING CASH AND CARRY
2701 PCV-R20181336 11/05/18 INENG S SPECIAL BBQ
2702 PCV-R20181414 11/10/18 INENG S SPECIAL BBQ
2709 PCV-R20181395 11/10/18 JESSICA I COSTUNA
2710 PCV-R20181396 11/10/18 JESSICA I COSTUNA
2717 PCV-R20181486 11/09/18 MAKATI CONERSTONE LEASING CORP
2718 PCV-R20181495 11/19/18 MAKATI CONERSTONE LEASING CORP
2725 PCV-R20181444 11/23/18 MAX GROUP INC
2730 PCV-R20181476 11/30/18 MEGAFORTUNE INC
2750 PCV-R20181383 11/16/18 MEXICALI FOOD CORPORATION
2751 PCV-R20181474 11/30/18 MY DOLLARSTORE
2752 PCV-R20181397 11/12/18 NEGRIL TRADING INC
2753 PCV-R20181489 11/23/18 NEW HATCHIN TRADING CORPORATION
2754 PCV-R20181390 11/06/18 PHIL JACOBE VENTURES INC
2757 C-W20180401 11/13/18 PLDT INC
2758 C-W20180402 11/13/18 PLDT INC
2759 PCV-R20181346 11/01/18 PRO PARKING
2760 PCV-R20181457 11/19/18 PRO PARKING
2761 PCV-R20181509 11/26/18 PRO PARKING
2762 PCV-R20181492 11/14/18 PROFESSIONALS PARKING MANAGEMENT CORPORATIO
2763 PCV-R20181385 11/04/18 RELISH BAKING SPECIALIST INC
2764 PCV-R20181341 11/24/18 RNJ KEYS AND SOLE ENTERPRISE CO
2765 PCV-R20181458 11/19/18 ROCKWELL LAND CORPORATION
2767 PCV-R20181319 11/29/18 SM DEVELOPMENT CORP
2768 C-W20180417 11/28/18 SMART COMMUNICATION INC
2769 PCV-R20181354 11/03/18 SPECIALTY FOOD RETAILERS INC
2771 PCV-R20181412 11/08/18 TBOY MS INC
2773 PCV-R20181391 11/09/18 THE REAL AMERICAN DOUGHNUT COMPANY INC
2778 PCV-R20181345 11/29/18 TIERODMAN AUTO CENTER INC
2779 PCV-R20181477 11/05/18 TRI VISION VENTURES INC
2781 PCV-R20181504 11/22/18 VERTEX TOLLWAYS DEVT INC
2782 PCV-R20181409 11/06/18 WILD FLOURBAKERY CAFÉ CORP
2784 C-W20180384 11/06/18 CASH
2785 C-W20180400 11/12/18 CASH
2786 C-W20180409 11/19/18 CASH
2787 C-W20180416 11/26/18 CASH
2788 C-W20180418 11/28/18 CASH
2789 PCV-R20181323 11/19/18 CASH
2790 PCV-R20181520 11/29/18 CASH
2791 PCV-R20181318 11/27/18 EBRON OFELIA CABRERA
2793 PCV-R20181320 11/22/18 FEDIRICO TIMON
2799 PCV-R20181339 11/16/18 NARCISO E DELA CRUZ JR
2804 PCV-R20181335 11/28/18 REZYL PORE
2805 PCV-R20181516 11/20/18 REZYL PORE/RYAN JAY VILLANUEVA
2806 PCV-R20181514 11/13/18 RMK HARDWARE
2808 PCV-R20181331 11/21/18 RODEN BURABOD
2820 C-W20180389 11/30/18 WENG
2824 PCV-R20181443 11/23/18 MAX GROUP INC
2828 PCV-R20181419 11/03/18 ORDOFOOD ENTERPRISES INC
2831 PCV-R20181415 11/08/18 TBOY MS INC
2839 C-W20180399 11/05/18 HOME DEVELOPMEMENT MUTUAL FUND
November
December
2845 C-W20180450 12/10/18 AILEEN C FABIA
2847 C-W20180438 12/19/18 CHUA MAN BUN SY
2848 PCV-R20181674 11/29/18 CW MARKETING AND DEVELOPMENT CORP
2849 PCV-R20181675 11/25/18 DOLLARS AND SCENTS CORP
2852 C-W20180435 12/20/18 FIRST ALPINE REFRIGERATION AND AIRCONDITIONING
2857 PCV-R20181671 12/02/18 GINOS PIZZA AND PASTA INC
2858 PCV-R20181580 12/17/18 HENNES AND MAURITZ
2859 PCV-R20181589 12/17/18 HENNES AND MAURITZ
2862 PCV-R20181614 12/15/18 JAMES EVERETT CORTEZ
2876 PCV-R20181530 12/20/18 MOMENT GROUP INC
2877 PCV-R20181562 12/14/18 MUJI PHILIPPHINES CORP
2879 PCV-R20181684 12/11/18 PHILFOAM FURNISHING INDUSTRIES INC
2880 PCV-R20181551 12/30/18 PHILIPPINE FAMILY MART CVS. INC
2881 C-W20180420 12/26/18 PHILIPPINE INSULATION CO. INC.
2886 PCV-R20181623 12/05/18 ROBERT JR. G. NERY
2887 PCV-R20181527 12/20/18 ROBINSON SPECIALTY STORES INC
2890 PCV-R20181667 12/05/18 RUSTAN MARKETING SPECIALISTS INC
2894 PCV-R20181619 12/08/18 SOUTHERN CROSS DISTRIBUTION INC
2895 PCV-R20181605 12/21/18 STAR APPLIANCE CENTER INC
2904 PCV-R20181541 12/28/18 SUYEN CORPORATION
2905 PCV-R20181544 12/13/18 SUYEN CORPORATION
2910 C-W20180431 12/20/18 WHOLESALE COMMODITY AND EXCHANGE INC
2917 PCV-R20181536 12/30/18 ADEBE REALTY COMPANY INC
2918 PCV-R20181528 12/24/18 ALBA INTERNATIONAL INC
2919 PCV-R20181539 12/29/18 ALL PLATINUM RETAILERS INC
2920 PCV-R20181673 12/06/18 ALL WE DO IS EAT INC
2925 PCV-R20181550 12/31/18 BISTRO ITALIANO CORP
2930 PCV-R20181672 12/06/18 E.D.S.A SPECIALTY BEVERAGES INC
2931 PCV-R20181571 12/14/18 EST. BURGERBAR INC
2932 PCV-R20181531 12/19/18 FRESH HEALTHY JUICE BOOSTERS INC
2938 PCV-R20181538 12/28/18 GOLDEN ABC INC
2941 PCV-R20181637 12/02/18 HC BICUTAN FOOD ENTRP. INC
2942 PCV-R20181617 12/16/18 HP FOODS SERVICES INC
2958 PCV-R20181661 12/04/18 MACAO IMPERIAL TEA
2961 PCV-R20181526 12/25/18 MAKING FINE BEVERAGES CORP
2965 PCV-R20181643 12/06/18 MANIYA R. JIMENEZ
2966 C-W20180434 12/21/18 MAYNILAD WATER SERVICES INC.
2977 PCV-R20181564 12/14/18 MERCURY DRUG ROCKWELL CENTER MAKATI
2984 PCV-R20181602 12/23/18 MFP HOME QUALITY FOOD CORP
2985 C-W20180451 12/08/18 PA AURA FOOD VENTURES INC.
2986 PCV-R20181641 12/01/18 PERF RESTAURANT INC
2987 C-W20180439 12/12/18 PERISSOS TOSH FOOD CORP.
2999 C-W20180446 12/14/18 PLDT INC.
3000 C-W20180447 12/14/18 PLDT INC.
3008 PCV-R20181669 12/07/18 RHINE FOODS CORPORATION
3009 PCV-R20181610 12/15/18 ROYAL BETTERLIVING INC
3019 PCV-R20181575 12/26/18 STONEHEDGE ENTERPRISES INC
3022 PCV-R20181573 12/20/18 THERAMANILA CORP
3024 PCV-R20181642 12/01/18 UNCLE BILLS LTD INC
3025 PCV-R20181583 12/16/18 WILD FLOUR BAKERY AND CAFE CORP
3026 PCV-R20181584 12/16/18 WILD FLOUR BAKERY AND CAFE CORP
3027 PCV-R20181639 12/01/18 YELLOW CAB FOOD CORP
3028 PCV-R20181640 12/01/18 YELLOW CAB FOOD CORP
3029 C-W20180423 12/12/18 BERNIE CAPILLO AND MICOH TOLEDO
3030 C-W20180428 12/26/18 CASH
3031 C-W20180429 12/26/18 CASH
3032 C-W20180440 12/17/18 CASH
3033 C-W20180441 12/17/18 CASH
3034 C-W20180448 12/07/18 CASH
3035 C-W20180449 12/10/18 CASH
3036 C-W20180452 12/07/18 CASH
3037 C-W20180453 12/03/18 CASH
3038 C-W20180454 12/01/18 CASH
3039 PCV-R20181609 12/05/18 CASH
3040 PCV-R20181701 12/11/18 CASH
3041 PCV-R20181702 12/20/18 CASH
3043 PCV-R20181682 12/26/18 GRAB
3044 PCV-R20181597 12/24/18 GREATSPAN INC
3045 CV-C20180130 12/18/18 HANSEL GABATO BAINGAN
3046 PCV-R20181686 12/05/18 HANSEL GABATO BAINGAN
3047 PCV-R20181696 12/26/18 HANSEL GABATO BAINGAN
3048 PCV-R20181525 12/21/18 MANILA TRAFFIC AND PARKING BUREAU
3056 PCV-R20181687 12/04/18 REZYL PORE
3057 PCV-R20181695 12/18/18 REZYL PORE
3066 PCV-R20181703 12/08/18 SM DEVELOPMENT CORP.
3067 C-W20180444 12/18/18 SM MART INC.
3069 PCV-R20181532 12/27/18 SUNRISE MEDICAL LAB INC
3070 PCV-R20181651 12/05/18 SUNRISE MEDICAL LAB INC
3071 PCV-R20181665 12/05/18 SWIRLY GOODNESS PHILS. INC
3073 PCV-R20181678 12/04/18 VITO CRUZ NOTARIAL AND PRINTING SERVICES
3074 PCV-R20181692 12/19/18 REZYL PORE
3075 C-W20180424 12/29/18 WENG
3077 PCV-R20181567 12/25/18 FOOD PARKS BY RAINTREE INC
3078 PCV-R20181663 12/02/18 MERCURY DRUG TO MAKATI ZOBEL ROXAS
3079 PCV-R20181648 12/09/18 MERCURY DRUG TO MAKATI ZOBEL ROXAS
3080 PCV-R20181552 12/27/18 MERCURY DRUG TO ROCKWELL CENTER MAKATI
3090 C-W20180463 12/31/18 13th Month pay
December
TOTAL
Address
CASH AND CARRY MALL BETWEEN S SUPERHIWAY AND FILMORE NEAR CORNER SEN PUYAT AVENUE MAKATI CITY
CASH AND CARRY BLDG BET FILMORE AND SS HIWAY COR PALANAN MAKATI CITY
NO4484 CALHOUN ST PIO DEL PILAR MAKATI CITY
2ND FLOOR CASH AND CARRY MALL FILMORE ST MAKATI CITY
BLDG 10 EMRAW HOLINGS COMPOUND KM15 WEST SERVICE ROAD SUN VALLEY PARANQUE CITY
STL12 AREA 4 GF HARISSON PLAZA MALL A MABINI ST BRGY 719 ZONE 078 MALATE MANILA
407TO409 SEN GIL PUYAT AVE BRGY 48 PASAY CITY
1849 BLDG DIAN COR AMPERE ST BRGY PALANAN MAKATI CITY
S0933 LEVEL 1 THE POWER PLANT ROCKWELL CENTER POBLACION MAKATI CITY
KM 24 EAST SERVICE ROAD BO CUPANG ALABANG MUNTILUPA CITY
STALL NOR1 TO152 LEVEL 1 POWER PLANT MALL MAKATI CITY
JP RIZAL AVENUE VALENZUELA MAKATI CITY
2ND FLOOR STALL 05 VICTORY PASAY MALL ANTONIO S ARNAIZ AVE BRGY 91 PASAY CITY
NAT'L ROAD SAMPALOC PAGSANJAN LAGUNA
KM23 WEST SERVICE ROAD SOUTH SUPERHIWAY CUPANG MUNTILUPA CITY
UNIT 104TO105 GF SM MOLINO MOLINO IV BACOOR CAVITE CITY
BRADCO AVENUE ASEANA BUSINESS PARK BRGY BACLARAN PARANQUE CITY
BRADCO AVENUE ASEANA BUSINESS PARK BRGY BACLARAN PARANQUE CITY
813 TETUAN ST BRGY 297 ZONE 29 DIST III STA CRUZ MANILA
4982TOA ARNAIZ AVE MAKATI CITY
G08TOG09 GROUND LEVEL CASH AND CARRY MALL PRES SERGIO OSMENA HIGHWAY MAKATI CITY
AS BLDG ZOBEL ROXAS COR ENRIQUEZ STS PALANAN MAKATI CITY
SM SUPERCENTER MOLINO MOLINO IV BACOOR CAVITE
GREENBELT ARCADE AYALA CENTER MAKATI CITY
2340 TAFT AVE COR DAGOHOY ST BRGY 725 ZONE 079 MALATE MANILA
ZOBEL ROXAS AVE CORNER DIAN STREET BRGY PALANAN
RM101 PASCOR BLDG PASCOR DRIVE STO NINO PARANAQUE CITY
LR1 POWERPLANT MALL ROCKWELL DRIVE POBLACION MAKATI CITY
TAFT AVE CORNER ARNAIZ ST PASAY CITY
2410TO2433 TAFT AVENUE PASAY CITY
LOT 2A DAANG HARI COR DAANG REYNA ALMANZA LAS PINAS CITY
SHOPWISE HARRISON PLAZA
LOWER GF ROCKWELL LAND DRIVE COR ESTRELLA POB MAKATI
2444 GROUND 6 SRI BLDG HARRISON PASAY CITY
2ND FLR 218TOE A SM SUPERCENTER MOLINO IV BACOOR CAVITE CITY
746 G PUYAT ST ZONE 030 BRGY 307 QUIAPO MANILA
145TO149 GR LEVEL ROCKWELL INFO CENTER AMAPOLA ST POBLACION MAKATI CITY METRO MANILA
SM CENTER MOLINO BRGY MOLINO IV BACOOR CAVITE
MOLINO CENTER BACOOR CITY CAVITE
2214 TOLENTINO ST PASAY CITY
57 F PASCO AVENUE SANTOLAN PASIG CITY
GOVERNORS DRIVE BRGY SAN FRANCIS GENERAL TRIAS CAVITE
CASH N CARRY BUILDING BET FILMORE ANDSSHIGHWAY COR PALANAN MAKATI CITY
435 TO E EDSA ROTONDA PASAY CITY
2F MALL AREA SM MALL OF ASIA JW DIOKNO BLVD CBP TOIA PASAY CITY
2F MALL AREA SM MALL OF ASIA JW DIOKNO BLVD CBP TOIA PASAY CITY
430 LVL 4 SM AURA PRIMIER MCKINLEY BONIFACIO GLOBAL CITY TAGUIG CITY
GF SPRING CINEMA BLDG P BURGOS ST
CASH ANDCARRY MALL FILMORE ST MAKATI CITY
MCX TOLL PLAZA POBLACION MUNTILUPA
MCX TOLL PLAZA POBLACION MUNTILUPA
PASEO DE ROXAS ST MAKATI CITY
GF 30A VICTORY MALL LIBERTAD COR TAFT AVE BRGY 091 ZONE 009 PASAY CITY
JOLLIBEE CASH AND CARRY FILMORE ST BRGY PALANAN MAKATI CITY
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVE BRGY DON BOSCO PARANQUE CITY
TAFT AVE MALATE MANILA
32ND ST CORNER 7TH AVE BONIFACIO GLOBAL CITY
32ND STREET CORNER 7TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
1142 P OCAMPO SR MALATE MANILA V
GF CASHANDCARRY BLDG FILMORE MAKATI CITY
GREENBELT 5 PHASE 2 B1TO11 AYALA CENTER MAKATI CITY
UNIT 113TO327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION MAKATI CITY
STALL 1TO2 GF GREENBELT 2 MAKATI CITY
LEVEL R1 POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
SCAPE BLDG CENTRAL BUSINESS PARK 1 DIOSDADO MACAPAGAL AVE COR PEARL DR BRGY 76 PASAY CITY
2F FOODCOURT VICINITY SM MALL OF ASIA BRGY 076 PASAY CITY
PASAY AUX BUS CTR FB HARRISON PASAY CITY
GF CASH AND CARRY MALL SSH FILMORE ST PALANAN NCR 4TH DIST CITY OF MAKATI
GROUND FLOOR ARROCEROS BLDG 176 A VIILEGAS ST BRGY 659 ZONE 071 ERMITA MANILA
BESIDE DLSU TAFT AVE MALATE MANILA
P BURGOS ST PASAY CITY
BR1TO12 GREENBELT 5 AYALA CTR MAKATI
888 PABLO OCAMPO ST BRGY 729 ZONE 079 MALATE MANILA
2815 FB HARRISON ST PASAY CITY
7602 SACRED HEART ST COR METROPOLITAN AVE SAN ANTONIO VILLAGE MAKATI CITY
U UGTO2 PEARL DR COMMERCIAL CENTER COMM AVE COR PEARL ST FAIRVIEW PARK SUBD BRGY FAIRVIEW QUEZON CITY
PLAZA DILAO CANONIGO ST BRGY 824 ZONE 89 DIST V PACO MANILA
STALL NO R22TO225 C AND D ROCKWELL CENTER AMAPOLA ST POBLACION MAKATI CITY
STALL NO R22TO225 C AND D ROCKWELL CENTER AMAPOLA ST POBLACION MAKATI CITY
RAMON COJUANGCO BLDG MAKATI AVE MAKATI CITY
THE GARAGE AT ROCKWELL CENTER ESTRELLA ST ROCKWELL CENTER MAKATI CITY METRO MANILA
UNIT 410 SM AURA PREMIER 26TH ST COR BONIFACIO GLOBAL CITY FORT BONIFACIO
GB 139 GF GREENBELT 3 AYALA CENTER SAN LORENZO NCR FOURTH LDISTRICT CITY OF MAKATI
6TH FLR ELJ COMMUNICATION CENTER ABS CBN COMPOUND MOTHER IGNACIA ST QUEZON CITY
SM MALL OF ASIA JW DIOKNO BLVD CBPTOIA PASAY CITY
SMART TOWER 6799 AYALA AVENUE MAKATI CITY 1226 PHILIPPINES
2426 TAFT AVE 2 TORRE LORENZO MALATE MANILA
KM44 SOUTH LUZON BRGY MAPAGONG SITIO LATIAN CALAMBA LAGUNA
STALL NO RZ TPOWER PLANT MALL ROCKWELL CENTER BRGY POBLACION MAKATI
7 YMCA BLDG SACRED HEART SAN ATONIO CITY OF MAKATI
UNIT M6 MACAPAGAL PLACE 8 HOBBIES OF ASIA PRES D MACAPAGAL BLVD BRGY 76 PASAY CITY
187 LIBERTAD ST BRGY 032 PASAY CITY
1142 POCAMPO ST COR DIAN ST BRGY 757 ZONE 82 SINGALONG MANILA

1142 UNIT 102 ERISHA CONDO P OCAMPO COR DIAN ST MALATE MANILA
57 RIZAL ST BRGY POBLACION 2 PAGSANJAN LAGUNA

1ATO11 GF LRT CALOOCAN MALL RIZAL AVE CALOOCAN CITY
1ATO11 GF LRT CALOOCAN MALL RIZAL AVE CALOOCAN CITY
1571TO1573 ESPANA ST BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
1571TO1573 ESPANA ST BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
1040 POCAMPO COR MERCEDES ST MALATE MANILA

SPACE 1TO 105 GF GREENBELT 5 AYALA CTR MAKATI CITY
950 P OCAMPO ST BRGY 730 MALATE MANILA

CASH N CARRRY BUILDING BET FILMORE ANDSSHIGHWAY COR PALANAN MAKATI CITY
PEARL ST FAIRVIEW PARK SUBD BRGY FAIRVIEW QUEZON CITY
BRGY LABUIN STA CRUZ LAGUNA
GF BELMONT HOTEL MANILA NEWPORT BOULEVARD AND EAST PALM DRIVE NEWPORT CITY BRGY 183 PASAY CITY
GF BELMONT HOTEL MANILA NEWPORT BOULEVARD AND EAST PALM DRIVE NEWPORT CITY BRGY 183 PASAY CITY
3F SM AURA PREMIER 26TH ST COR MCKINLY FORT BONIFACIO NCR 4TH DISTRICT TAGUIG CITY
STALL 17 CONCOURSE LEVEL POWER PLANT ROCKWELL LAND CORP MAKATI CITY
GF CASH AND CARRY MALL COR BUENDIA AND FILMORE PALANAN MAKATI CITY
G08TOG09 GROUND LEVEL CASH AND CARRY MALL PRES SERGIO OSMENA HIGHWAY MAKATI CITY
SHOP 308 L R3 THE POWER PLANT ROCKWELL CTR POBLACION MAKATI CITY
1142 UNIT 102 ERISHA CONDO P OCAMPO COR DIAN ST MALATE MANILA

G/F MADISON BLDG. 2574 TAFT AVE. MALATE MANILA

SM CENTRAL BUSINESS PARK BAY CITY PASAY CITY
2690 ARELLANO ST. BRGY 755 ZONE 82 STA ANA MANILA
NO. 4484 CALHOUN ST. PIO DEL PILAR MAKATI CITY
VALENZUELA ST. COR. STA MESA PACO ROAD BRGY 590 ZONE 58 STA MESA MANILA
VITO CRUZ EXT. EUREKA ST. LA PAZ MAKATI CITY
STALL NO. 249 R 2 LEVEL POWER PLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
407-409 SEN GIL PUYAT AVE. BRGY. 48 PASAY CITY
BLDG. 5 UNIT IE10-IE11 BONI HIGH TAGUIG
1849 BLDG. DIAN COR. AMPERE ST. BRGY. PALANAN MAKATI CITY
1849 BLDG. DIAN COR. AMPERE ST. BRGY. PALANAN MAKATI CITY
NORTHBOUND SLT BRGY STO TOMAS BINAN LAGUNA
G/F MTVM COMMERCIAL BLDG. 295 E. RODRIGUEZ SR. AVE. COR. STA IGNACIA KALUSUGAN QUEZON CITY
2/F HANSTON SQUARE BLDG #17 SAN MIGUEL AVENUE ORTIGAS CENTER BRGY. SAN ANTONIO PASIG CITY
2/F HANSTON SQUARE BLDG #17 SAN MIGUEL AVENUE ORTIGAS CENTER BRGY. SAN ANTONIO PASIG CITY
KM 24 EAST SERVICE ROAD BO. CUPANG ALABANG MUNTINLUPA CITY
KM 24 EAST SERVICE ROAD BO. CUPANG ALABANG MUNTINLUPA CITY
A. BONIFACIO AVE. PAG-IBIG SA NAYO QUEZON CITY
363 BEL-AIR SEN. GIL PUYAT AVE. MAKATI CITY
363 BEL-AIR SEN. GIL PUYAT AVE. MAKATI CITY
UNIQLO C3 ANNEX BUILDING C3 ANNEX BUILDING 7TH AVENUE COR. 30TH ST. BONIFACIO HIGH ST. CENTRAL BONIFACIO GLOBAL CITY TA
580-F.G PUYAT (RAON) ST. BRGY. 303 ZONE 029 STA CRUZ MANILA
2/F SOUTH WING SM MALL OF ASIA J.W DIOKNO BLVD. BRGY. 076 ZONE 10 CBP-1-A PASAY CITY
32ND STREET CORNER 7TH AVE. BONIFACIO GLOBAL CITY TAGUIG CITY
CHENG BLDG. 212 HAIG ST. BRGY DAANG BAKAL MANDALUYONG CITY
KM 23 WEST SERVICE RD SOUTH SUPERHIGHWAY CUPANG MUNTINLUPA CITY
ZARA GREENBELT 5 UNIT 0-031 TO 0-034 GREENBELT 5 LEGAZPI STREET AYALA CENTER MAKATI CITY
PORT DIVERSION ROAD ALANGILAN BATANGAS CITY
BRADCO AVENUE ASEANA BUSINESS PARK BRGY. BACLARAN PARAÑAQUE CITY
BRADCO AVENUE ASEANA BUSINESS PARK BRGY. BACLARAN PARAÑAQUE CITY
218 LUCBAN ST. BRGY. 40 ZONE 5 PASAY CITY
MAGALLANES AVE. MAGALLANES VILL SOUTH SUPER HIGHWAY MAKATI CITY
MAGALLANES AVE. MAGALLANES VILL SOUTH SUPER HIGHWAY MAKATI CITY
PASAY AUX BUS CTR F.B HARRISON PASAY CITY
198 MAYSILO STREET BONI AVENUE PLAINVIEW MANDALUYONG CITY
PAZ GUAZON ST. COR. CALLE SANCIANO ST. PACO MANILA
SM CITY STA. MESA AURORA BOULEVARD DONA IMELDA QUEZON CIT
2815 F.B HARRISON ST. PASAY CITY
SM CENTERPOINT AURORA BLVD. DONA IMELDA QUEZON CITY
SM CENTERPOINT AURORA BLVD. DONA IMELDA QUEZON CITY
2259 PRES. QUIRINO AVENUE BRGY. 832 ZONE 090, MANILA
R-2 G/F THE GREEN PODIUM ONE ARCHERS PLACE TAFT AVE. COR. CASTRO ST. & FIDELA A. REYES ST.
2340 TAFT AVE. COR. DAGOHOY ST. BRGY. 725 ZONE 079 MALATE MANILA
ZOBEL ROXAS AVENUE CORNER DIAN STREET BRGY. PALANAN
RM 101 PASCOR BLDG. PASCOR DRIVE BRGY STO NIÑO PARAÑAQUE CITY
LIBERTAD ST. COR. P.BURGOS ST. PASAY CITY SAN JOSE PASAY CITY
1C-11 & 2C-10 GF SERENDRA BLDG THE FORT GLOBAL TAGUIG CITY
CONCOURSE LEVEL POWER PLANT MALL POBLACION MAKATI CITY
TAFT AVENUE CORNER A ARNAIZ ST. PASAY CITY
1208 P.OCAMPO ST. MALATE MANILA
G/F G06 VICTORY CENTRAL MALL VICTORY COMP. RIZAL AVENUE CALOOCAN CITY
MARKS AND SPENCER 153-154 LEVEL POWER PLANT ROCKWELL CENTER MAKATI
LOWER G/F ROCKWELL LAND DRIVE COR. ESTRELLA POB. MAKATI
LOWER G/F ROCKWELL LAND DRIVE COR. ESTRELLA POB. MAKATI
LUIS RAMON ARANETA SENN 7431 YAKAL ST. SAN ANTONIO VILLAGE MAKATI CITY
2444 GROUND 6 SRI BLDG. HARRISON PASAY CITY
MAIN OFFICE 6TH FLR. ELF COMMUNICATION CENTER ABS-CBN COMPOUND MOTHER IGNACIA ST. QUEZON CITY
SHELL FORBES PARK COMPOUND EDSA COR. MCKINLEY ROAD MAKATI CITY
G/F THE POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
145-149 GR LEVEL ROCKWELL INFO. CENTER AMAPOLA ST. POBLACION MAKATI CITY
445-E EDSA ROTONDA PASAY CITY METRO MANILA
GF-3F 901,05,B6 BONIFACIO HIGH STREET 9TH AVE. BONIFACIO GLOBAL CITY TAGUIG
57 F. PASCO AVENUE SANTOLAN PASIG CITY
57 F. PASCO AVENUE SANTOLAN PASIG CITY
158-160, 183-184 (MM) G/F SM MALL OF ASIA CBP PARK BAY BLVD BRGY 076 PASAY CITY
CT 201 (MM) J.W DIOKNO BLVD. SM MALL OF ASIA BARANGAY 76 PASAY CITY
CASH & CARRY BUILDING BET FILMORE & SSHIGHWAY COR. PALANAN MAKATI CITY
3730-A BAUTISTA ST. PALANAN CITY OF MAKTI
OUTLET 1 SM CENTERPOINT RAMON MAGSAYSAY BLVD. DONA IMELDA STA MESA QUEZON CITY
187 LIBERTAD ST. BRGY. 032 PASAY CITY
A.S BLDG. ZOBEL ROXAS COR. ENRIQUEZ STS PALANAN MAKATI CITY
UNIT R1, 152-153 POWERPLANT MALL AMORSOLO R. ROCKWELL MAKATI CITY
UNIT 107-E BMRC BRGY HIGHWAY HILLS MANDALUYONG CITY
1324 FILMORE COR. EMILIA ST. PALANAN MAKATI CITY
1324 FILMORE COR. EMILIA ST. PALANAN MAKATI CITY
MCX TOLL PLAZA POBLACION MUNTINLUPA
PASEO DE ROXAS ST. MAKATI CITY
QUADRANT 7 EXTENSION BONIFACIO GLOBAL CITY TAGUIG CITY
G/F 30A VICTORY MALL LIBERTAD COR. TAFT AVE. BRGY 091 ZONE 009 PASAY CITY
143 R 1 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
QUADRANT 5 SPACE #E14 BONIFACIO HIGH ST. BONIFACIO GLOBAL CITY TAGUIG CITY
QUADRANT5 SPACE 1E02 & 1E03 BONIFACIO HIGH STREET BGC TAGUIG
2/F GREENHILLS SHOPPING CENTER GREENHILLS SAN JUAN CITY
KM 29 SOUTH LUZON EXPRESSWAY SAN ANTONIO SAN PEDRO
3/F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BRGY. DON BOSCO PARAÑAQUE CITY
1H06 QUADRANT 8 FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
1H06 QUADRANT 8 FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
ROCKWELL NFO CENTER ROCKWELL DRIVE POBLACION MAKATI CITY
TANDANG SORA AVE. COR. PILARES ST. SANGANDAAN 2 QUEZON CITY
TAFT AVE. MALATE MANILA
U-T2 THE COLLECTIVE 7274 MALUGAY ST. SAN ANTONIO MAKATI CITY
U-T2 THE COLLECTIVE 7274 MALUGAY ST. SAN ANTONIO MAKATI CITY
0418 B EPINIO DELOS SANTOS AVE GRACE PARK CALOOCAN CITY
L/GF (P-1) TORE 017 ROCKWELL AMAPOLA COR. ESTRELLA STS POBLACION MAKATI CITY
1142 P.OCAMPO SR. MALATE MANILA
SM MALL OF ASIA 102-105 (MM) CENTRAL BUSINESS PARK BAY CITY PASIG CITY
SM MALL OF ASIA 102-105 (MM) CENTRAL BUSINESS PARK BAY CITY PASIG CITY
SAVANA COMMERCIAL CENTER BLDG. 1 VITO CRUZ EXT. METROPOLITAN AVE. COR. CHINO ROCES AVE. SANTA CRUZ CITY OF MAKATI
UNIT 102 GROUND LEVEL GREENHILLS PROMENADE GREENHILLS SHOPPING CENTER GREENHILLS SAN JUAN CITY
UNIT 113-327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION MAKATI CITY
SHOP NO 003 P1 POWER PLANT MALL MAKATI CITY
L/G SM SUPERMARKET SAN MARCELINO ST. SM MANILA ERMITA MANILA
EDSA LORETO ST. BRGY. 83 ZONE8 CALOOCAN CITY
GREENBELT 3 AYALA CENTER MAKATI CITY
EDSA COR. ASUNCION ST. CALOOCAN CITY
SHOP K-006 LP1 POWER PLANT ROCKWELL CENTER POBLACION MAKATI CITY
GROUND FLOOR ARROCEROS BLDG. 176 A VILLEGAS ST. BRGY 659 ZONE 071 ERMITA MANILA
BESIDE DLSU TAFT AVE. MALATE MANILA
BESIDE DLSU TAFT AVE. MALATE MANILA
BONIFACIO DRIVE BONIFACIO GLOBAL CITY TAGUIG CITY
ROCKWELL CENTER 25 LOPEZ DRIVE POBLACION MAKATI CITY
P.BURGOS ST. PASAY CITY
A.S BLDG.ZOBEL ROXAS COR. ENRIQUEZ STS PALANAN MAKATI CITY
A.S BLDG. ZOBEL ROXAS COR. ENRIQUEZ STS PALANAN MAKATI CITY
A.S BLDG. ZOBEL ROXAS COR ENRIQUEZ STS PALANAN MAKATI CITY
WESTERN BICUTAN BAYANI RD LOT 18 & 19 BLK RD BRGY WESTERN BICUTAN
WESTERN BICUTAN BAYANI RD LOT 18 & 19 BLK RD BRGY WESTERN BICUTAN
UNIT 108-109 GREENHILLS PROMENADE 3 SAN JUAN CITY
888 PABLO OCAMPO ST. BRGY. 729 ZONE 079 MALATE MANILA
U-S19 & S19 2F CASH & CARRY M, SOUTH SUPERHIGHWAY & FILMORE C PALANAN NCR FOURTH DISTRICT CITY OF MAKATI
KM 12 NLEX COMPOUND BALINTAWAK CALOOCAN CITY
UNIT 202A 2ND FLR PROMENADE MALL GREENHILLS SHOPPING CENTER GREENHILLS SAN JUAN CITY
UNIT 202A 2ND FLR PROMENADE MALL GREENHILLS SHOPPING CENTER GREENHILLS SAN JUAN CITY
LIBERTAD ST. COR. P.BURGOS ST. PASAY CITY SAN JOSE PASAY CITY
CENTURY PARK TICKET OFFICE CENTURY PARK HOTEL P.OCAMPO SR. ST. MALATE MANILA
03-FS LEVEL 4 SM AURA 26TH ST. COR. MCKINLEY PARKWAY BONIFACIO GLOBAL CITY TAGUIG CITY
RAMON COJUANGCO BLDG. MAKATI AVE. MAKATI CITY
ESTRELLA ST. ROCKWELL CENTER MAKATI CITY
THE GARAGE AT ROCKWELL CENTER ESTRELLA ST. ROCKWELL CENTER MAKATI CITY
3/F FULLY BOOKED CITY CENTER FORT BONIFACIO GLOBAL CITY TAGUIG CITY
4/FLR FOOD ON FOUR SM AURA PREMIER FORT BONIFACIO TAGUIG CITY
4/FLR FOOD ON FOUR SM AURA PREMIER FORT BONIFACIO TAGUIG CITY
STALL NO. 3 R3 333 POWER PLANT MALL ROCKWELL CENTER POBLACION NCR 4TH DISTRICT MAKATI CITY
3/F SM CENTERPOINT STA. MESA D IMELDA QC
#35 BAYANI ROAD AFPOVAI WESTERN BICUTAN TAGUIG CITY
1C 17 SERENDRA BONI HIGH ST. BONI GLOBAL CITY TAGUIG CITY
PEC 3 KM 28 SOUTH EXPRESSWAY SAN ANTONIO SAN PEDRO LAGUNA
GB-139 G/F GREENBELT 3 AYALA CENTER SAN LORENZO NCR FOURTH DISTRICT CITY OF MAKATI
GF RS-102 EDADES TOWER AND GARDEN VILLA ROCKWELL MAKATI CITY
SHOP 121A POWER PLANT ROCKWELL CENTER MAKATI CITY
SM MALL OF ASIA JW DIOKNO BLVD. CBP-IA PASAY CITY
SMART TOWER 67999 AYALA AVENUE MAKATI CITY
KM. 44 SOUTH LUZON BRGY. MAPAGONG SITIO LATIAN CALAMBA LAGUNA
BRGY. SAN RAFAEL STO TOMAS BATS.
BRGY. MALAININ IBAAN BATS.
746 G.PUYAT ST. ZONE 030 BRGY 307 QUIAPO MANILA
R2 POWER PLANT MALL ROCKWELL CENTER CITY OF MAKATI
LEVEL 1 SPACE NO. 1015 TRINOMA EDSA CORNER NORTH AVENUE QUEZON CITY
LEVEL 1 SPACE NO. 1015 TRINOMA EDSA CORNER NORTH AVENUE QUEZON CITY
G/F L1-171 MARKET MARKET BONIFACIO GLOBAL CITY
246 P.OCAMPO EXT. COR. SAMPALOC ST. SAN ANTONIO MAKATI CITY
#5787 ZOBEL ROXAS ST. PALANAN MAKATI CITY
3730-A BAUTISTA ST. PALANAN MAKATI CITY
448 P. OCAMPO SR. ST , MALATE MANILA
488 P.OCAMPO SR. ST. MALATE MANILA
UNIT S0IA 2/F CASH & CARRY MALL SOUTH SUPERHIGHWAY MAKATI CITY
ST. LUKE'S MEDICAL CENTER FORT BONIFACIO GLOBAL CITY TAGUIG CITY
STALL NO. R2-255 POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
SOUTH LUZON BINAN LAGUNA
THE POWER PLANT MALL CONCOURSE LEVEL STORE 020-B POBLACION CITY OF MAKATI
1A-11 G/F LRT CALOOCAN MALL RIZAL AVE. CALOOCAN CITY
CITY OF MANILA
CITY OF MANILA
MCDONA'LS TAFT BESIDE DLSU TAFT AVE. MALATE MANILA
UNIT 108-109 GREENHILLS PROMENADE 3 SAN JUAN CITY
1571-1573 ESPANA ST. BRGY. 479 ZONE 047 SAMPALOC 1008 METRO MANILA
240 E RODRIQUEZ HIGHWAY BRGY. MANGGAHAN RODRIGUEZ 1860 RIZAL
CITY OF MANILA
CITY OF MANILA
2446 LAURA ST. PANDACAN MANILA
869 ESTRADA ST. MALATE MANILA
1142 UNIT 102 ERISHA CONDO. P.OCAMPO COR. DIAN ST. BRGY 757 ZONE 82 DIST. V MALATE MANILA
ESPAÑA MANILA
GF MADISON BLDG. 2574 TAFT AVE. MALATE MANILA

2690 ARELLANO ST. BRGY. 755 ZONE 82 STA. ANA MANILA
729 RIZAL AVE EXT CALOOCAN CITY
STALL NO. 030 CONCOURSE FLOOR POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
2F HANSTON SQUARE BLDG. #17 SAN MIGUEL AVENUE ORTIGAS CENTER, BRGY. PASIG CITY
2733 ZENAIDA STREET, POBLACION, MAKATI CITY
2362 P BURGOS ST. ST CLARA BRGY. 59 PASAY CITY NCR FOURTH DISTRICT PHILIPPINES
STALL NO. R1 -152 LEVEL 1 POWERPLANT MALL MAKATI CITY
LOT 14 BLOCK 17 KING CHRIDTOPHER ST. KINGSPOINT SUBDIVISION BRGY. BAGBAG NOVALICHES QC
JP RIZAL AVENUE VALENZUELA, MAKATI CITY
B38H L15 F1 ALAMANG ST. DAGAT DAGATAN BRGY 012 DIST. 2 CALOOCAN CITY
ROCKWELL OLS
STALL #18 MARKET MARKET BONIFACIO GLOBAL CITY, FORT BONIFACIO TAGUIG CITY
GF ONE OLYMPIA BLDG. 536 JP RIZAL COR TRABAJO OLYMPIA MAKATI CITY
EDSA COR CONNECTICUT ST. MANDALUYONG CITY
7431 YAKAL ST. SAN ANTONIO VILLAGE MAKATI CITY
1219 P. OCAMPO ST.BRGY. 760 ZONE 082 MALATE MANILA
2815 FB HARRISON ST. PASAY CITY
R3 LEVEL POWERPLANT MALL ROCKWELL POBLACION NCR FOURTH DISTRICT
GF G10 OLD VICTORY RIZAL AVE. MONUMENTO, CALOOCAN CITY
U 115 GF METROPOINT MALL EDSA TAFT AVENUE PASAY CITY
3250 V MAPA ST. COR 2ND ST. ZONE 059 BRGY. 601 STA MESA MANILA
3250 V MAPA ST. COR 2ND ST. ZONE 059 BRGY. 601 STA MESA MANILA
2340 TAFT AVE. COR DAGOHOY ST. BRGY. 725 ZONE 079 MALATE MANILA
RM.101 PASCOR BLDG PASCOR DRIVE BRGY STO NINO PARANQUE CITY
STALL NO. R00-225 C&D ROCKWELL CENTER,AMAPOLA CORNER ESTRELLA STS. POBLACION MAKATI CITY
TAFT AVENUE CORNER A. ARNAIZ ST. PASAY CITY
2410-2433 TAFT AVENUE PASAY CITY
# 704 RIZAL AVE. EXT. BRGY. 90, CALOOCAN CITY
# 704 RIZAL AVE. EXT. BRGY. 90, CALOOCAN CITY
#704 RIZAL AVE EXT. BRGY. 90 CALOOCAN CITY
GF CASH AND CARRY MALL SOUTH SUPERHIGHWAY FILMORE ST. MAKATI CITY
153 BANAWE ST. QUEZON CITY
LOWER GF ROCKWELL LAND DRIVE COR ESTRELLA POB. MAKATI
736 T. ALONZO ST. BRGY. 305 ZONE 029 STA. CRUZ MANILA
2444 GROUND 6 SRI BLDG. HARRISON PLAZA PASAY CITY
746 G. PUYAT ST. ZONE 030 BRGY. 307 QUIAPO MANILA
445-E EDSA ROTONDA PASAY CITY
RIZAL AVE. EXT, GARCE PARK, KALOOKAN CITY
RIZAL AVE EXT, GRACE PARK, KALOOKAN CITY
57 F PASCOR AVENUE SANTOLAN , PASIG CITY
57 F PASCOR AVENUE SANTOLAN , PASIG CITY
GOVERNOR'S DRIVE BRGY. SAN FRANCIS GENERAL TRIAS CAVITE
CASH N CARRY BUILDING BET. FILMORE & SSIGHWAY COR PALANAN MAKATI CITY
SERENDRA BONIFACIO GLOBAL CITY TAGUIG CITY
NO ADDRESS STATED IN THE RECIEPT
158-159 S MAISON, CONRAD HOTEL MANILA MARINA HIGH WAY SM MALL OF ASIA
ROCKWELL MALL DRIVE, MAKATI CITY
ROCKWELL MALL DRIVE, MAKATI CITY
425 A ARNAIZ ST. BRGY. 060 PASAY CITY
5TH FLOOR GLORIETA 4 AYALA C
3F TOLL OPERATIONS BLDG. DONA SOLEDAD AVE BARANGAY DON BOSCO PARANQUE CITY
LOT 20 FAIRVIEW QUEZON CITY
U 026 BIPI THE POWERPLANT MALL ROCKWELL CENTER JP RIZAL POBLACION MAKATI CITY
U 026 BIPI THE POWERPLANT MALL ROCKWELL CENTER JP RIZAL POBLACION MAKATI CITY
32ND STREET CORNER 7TH AVE.BONIFACIO GLOBAL CITY
MCDONALDS FAIRVIEW REGALADO COMMONWEALTH NEAR COR. REGALADO AVE QUEZON CITY
1142 P. OCAMPO SR. MALATE MANILA
UNIT 113-327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY. POBLACION MAKATI CITY
UNIT 113-327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY. POBLACION MAKATI CITY
9TH AVENUE COR RIZAL AVE CALOOCAN CITY
LEVEL R1 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
UNIT G-02 GF CASH & CARRY MALL SOUTH SUPER HIGHWAY MAKATI CITY
JOLLIBEE BIOPOLIS MACAPAGAL B25 LIC MAKAPAGAL BOULEVARD
EDSA & LORETO ST. BRGY. 83 ZONE 08
EDSA & LORETO ST. BRGY. 83 ZONE 08
955 VITO CRUZZ COR. TAFT AVENUE, MANILA
855 VITO CRUZ COR TAFT AVENUE, MANILA
855 VITO CRUZ COR TAFT AVENUE, MANILA
957 ESCODA ST. MALATE MANILA
GROUD FLOOR ARROCEROS BLDG. 176A VILLEGAS ST. ERMITA MANILA
BESIDE DLSU TAFT AVE MALATE MANILA 1004
A.S BLDG. ZOBEL ROXAS COR ENRIQUEZ STS. PALANAN MAKATI CITY
RIZAL AVE. EXT. COR 11TH AVE. DISTRICT 2 BRGY. 91, CALOOCAN CITY
RIZAL AVE. EXT. COR 11TH AVE. DISTRICT 2 BRGY. 91, CALOOCAN CITY
EXT. BET. 4TH & 5TH AVE BRGY. 51 ZONE 5 GRACE PARK DISTRICT 11 CALOOCAN CITY
EXT. BET. 4TH & 5TH AVE BRGY. 51 ZONE 5 GRACE PARK DISTRICT 11 CALOOCAN CITY
GF JVR BLDG. FELIPE ST. POBLACION MAKATI CITY
SM MALL OF ASIA, J W DIOKNO BLVD., BRGY. 076 PASAY CITY
LC148 GROUND FLOOR CIRCUIT LANE MALL, BRGY. CARMONA MAKATI CITY
SPACE 22A P1 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION, MAKATI CITY
PLAZA DILAO ST. BRGY. 824 ZONE 89 DISTRICT V PACO MANILA
PLAZA DILAO ST. BRGY. 824 ZONE 89 DISTRICT V PACO MANILA
RAMON COJUANGCO BLDG. MAKATI CITY
SPACE 323 R3 LEVEL POWER PLANT POBLACION NCR, FOURTH DISTRICT CITY OF MAKATI
THE GARAGE AT ROCKWELL CENTER ESTRELLA ST. ROCKWEL CENTER MAKATI CITY
188 GEN TIRONA ST. COR MALOLOS CALOOCAN CITY
2643-S TAFT AVENUE, BRGY 85 ZONE 09 PASAY CITY NCR FOURTH DISTRICT, PHILIPPINES 1300
GF METROWALK COMMERCIAL COMPLEX MERALCO AVENUE BRGY. UGONG PASIG CITY
GF S MAISON CORAL WAY MALL OF ASIA COMPLEX PASAY CITY
DON MARIANO MARCOS HIGHWAY COR PEARL DRIVE BRGY. FAIRVIEW QUEZON CITY
63 SENATOR GIL PUYAT AVE. BRGY. PALANAN MAKATI CITY
SHOP 121A POWERPLANT PROCKWELL CENTER MAKATI CITY
MAIN OFFICE 6TH FLR., ELJ COMMUNICATION CENTER ABS-CBN COMPOUND MOTHER IGNACIA ST. QC
KM 44 SOUTH LUZON BRGY. MAPAGONG SITIO LATIAN CALAMBA LAGUNA
KM.44 SOUTH LUZON BRGY. MAPAGONG SITIO LATIAN CALAMBA LAGUNA
KM 44 SOUTH LUZON BRGY. MAPAGONG SITIO LATIAN CALAMBA LAGUNA
GF THE POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
R2 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
P1 POWERPLANT MALL MAKATI CITY
LG/F RUSTANS SUPERMARKET ROCKWELL MALL POBLACION MAKATI CITY
488 P. OCAMPO SR. ST. MALATE MANILA
AFPGEN BLDG. COL. BONNY SERRANO ROAD COR EDSA, QUEZON CITY
1571-1573 ESPANA ST. BRGY.479 ZONE 047 SAMPALOC 1008 METRO MANILA
1571-1573 ESPANA ST. BRGY.479 ZONE 047 SAMPALOC 1008 METRO MANILA
2437 CHROMUIM ST. SAN ANDRES BUKID MANILA
1142 UNIT 102 ERISHA CONDO P.OCAMPO COR DIAN ST. BRGY.757 ZONE 82 DIST. V MALATE MANILA
GF CASH AND CARRY MALL SOUTH SUPERHIGHWAY FILMORE ST. MAKATI CITY
158-159 S MAISON, CONRAD HOTEL MANILA MARINA HIGH WAY SM MALL OF ASIA
FAIRVIEW GENERAL HOSPITAL LOT 20 FAIRVIEW AVE. COR MERCURY FAIRVIEW PARK SUBD. BRGY. FAIRVIEW , QUEZON CITY
JOLILIBEE 5TH AVENUE LRT STN 232 5TH AVENUE LRT STATION
STALL NO. R2-255 POWERPLANT MALL ROCKWELL CENTER, MAKATI CITY
GF CASH AND CARRY BLDG. FILMORE MAKATI CITY
JOLLIBEE VICTORY CENTRAL MALL GF VICTORY CENTRAL MALL CALOOCAN CITY
JOLLIBEE VICTORY CENTRAL MALL GF VICTORY CENTRAL MALL CALOOCAN CITY
11TH AVE. COR MH DEL PILAR BRGY. 90 CALOOCAN CITY
SHOP 121A POWERPLANT PROCKWELL CENTER MAKATI CITY
CENTURY PARK HOTEL, P. OCAMPO SR. ST MALATE MANILA
1040 P. OCAMPO COR MERCEDES STS. BRGY. 755 ZONE 082 STA ANA MANILA
548 A. ARNAIZ AVE. BARANGAY 108 PASAY CITY NCR
SPACE L1211 TO 212 GF MARKET MARKET BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
B7 UNIT NO. 982 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
C5 ROAD DIEGO SILANG ST.
C5 ROAD DIEGO SILANG ST.
2259 PRES. QUIRINO AVENUE BRGY. 832 ZONE 090 MANILA
E. RODRIGUEZ JR. AVE. UGONG PASIG
2F HANSTON SQUARE BLDG 17 SAN MIGUEL AVENUE ORTIGAS CENTER BRGY. SAN ANTONIO PASIG CITY
429 LEVEL 4 SM AURA PREMIER MC FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
MAC ARTHUR HI WAY TELABASTAGAN SAN FERNANDO PAMPANGA
KO 119 NP SM MALL OF ASIA JW DIOKNO BLVD MALL OF ASIA COMPLEX PASAY CITY
363 BELTOAIR SEN. GIL PUYAT AVE. MAKATI CITY
580 F G PUYAT RAON ST BRGY. 303 ZONE 029 STA CRUZ MANILA
A. MABINI ST. BURGOS RODRIGUEZ RIZAL
LOT 1 AND LOT 2 BLK 9 SAN MATEO BATASAN RD BATASAN HILLS QUEZON CITY
LOT1 AND LOT 2 BLK 9 SAN MATEO TO BATASAN ROAD BATASAN HILLS QUEZON CITY
813 TETUAN ST. BRGY. 279 ZONE 29 DIST. III STA CRUZ MANILA
4982TOA A. ARNAIZ AVE. MAKATI CITY
MAGALLANES AVE MAGALLANES VILL. SOUTH SUPERHIWAY MAKATI CITY
BLK.9 LOT 1 METRO SOUTH SUBD. BUENAVISTA GEN. TRIAS CAVITE
ALABANG ZAPOTE ROAD ALAMANZA LAS PINAS CITY
ZOBEL ROXAS AVENUE CORNER DIAN ST. STREET BRGY PALANAN
2410 TO2433 TAFT AVENUE PASAY CITY
LOT 2A DAANG HARI COR. DAANG REYNA ALMANZA LAS PINAS CITY
MARKS AND SPENCER TOSM AURA 108TO110TO119TO123 UPPER GROUND FLOOR SM AURA PRIME FORT BONIFACIO TAGUIG CITY
LOWER GF RCKWELL LAND DRIVE COR ESTRELLA POB. MAKATI
SM HARRISON PLAZA FB HARRISON ST. MALATE MANILA
QUADRANT 7 BGC RETAIL PROMENADE 1H10 FORT BONIFACIO GLOBAL CITY TAGUIG CITY
RIZAL AVE EXT. GRACE PARK KALOOCAN CITY
BLKTO7 UNIT NO.972 BONIFACIO HIGH ST. BONIFACIO GLOBAL CITY TAGUIG CITY
CASH N CARRY BUILDING BET. FILMORE AND SS HIWAY COR PALANAN MAKATI CITY
25 GIL PUYAT BAUTISTA ST. MAKATI CITY
PASONG TAMO CORNER DON BOSCO STREETS PIO DEL PILAR CITY OF MAKATI
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BRGY. DON BOSCO PARAÑAQUE CITY
CITY CENTER GLOBAL CITY
225A SM CITY BICUTAN DONA SOLEDAD AVE. DON BOSCO NCR 4TH DISTRICT OF PARANAQUE
UTOTZ THE COLECTIVE 7274 MALUNGAY STREET SAN ANTONIO MAKATI CITY
UNIT 104 SAN ANTONIO PLAZA ARCAD MCKINLY ROAD FORBES PARK MAKATI CITY
GF SPRING CINEMA BLDG. P. BURGOS ST.
GF U DANDI BLDG. EDSA MONUMENTO BRGY. 56 CALOOCAN CITY
896 P. OCMAPO ST. COR DOMINGA ST. MALATE MANILA
MCDONALDS MAYPAJO MABINI BRANCH A. MABINI ST. CORNER ESTANISL BRGY. 32 NCR THIRD DISTRICT CALOOCAN CITY
1324 FILMORE COR EMILIA ST. PALANAN MAKATI CITY CITY OF MAKATI NCR FOURTH DISTRICT
ADUANA ST. COR MURALLA INTAMUROS
UNIT 113 TO 327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY. POBLACION MAKATI CITY
UNIT IE12 TO IE13 BUILDING BLOCK 5 933 BONIFACIO HIGH STREET FORT BONIFACIO GLOBAL CITY TAGUIG CITY
SM AURA TAGUIG LOWER GROUND SM AURA PREMIER
SPACE C114 GF RETAIL AREA SERENDRA BONIFACIO GLOBAL CITY TAGUIG CITY
2F SPACE S44 CASH AND CARRY MALL BET SOUTH SUPERHIWAY AND FILMORE ST. PALANAN MAKATI CITY
GF VICTORY CENTRAL MALL CALOOCAN CITY
BRGY. GATIB SANTA CRUZ LAGUNA
EDSA EXT BRGY. 79 ZONE 10 PASAY CITY
6TH FLOOR ELJ COMMUNICATIONS CENTER ABSTOCBN COMPOUND MOTHER IGNACIA ST. QUEZON CITY
ANG BAGONG NAYONG PILIPINO ENTERTAIMENT CITY BRGY. TAMBO PARANAQUE CITY
GF LOL REALTY BLDG. EDSA COR ASUNCION ST. BRGY. 84 CALOOCAN CITY
LTO22A LOT 20TO B A. BONIFACIO AVE. SAN JOSE QUEZON CITY
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN SR. BRGY. 757 ZONE 82 DISTRICT V MALATE MANILA
CITY OF MANILA
BRGY. LABUIN STA. CRUZ LAGUNA
1328 TOMAS MAPUA STREET STA. CRUZ MANILA
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN SR. BRGY. 757 ZONE 82 DISTRICT V MALATE MANILA
2F CASH AND CARRY MALL OSMENA HWY COR. EMILIA ST. PALANAN MAKATI CITY
GF CASH AND CARRY BLDG. FILMORE MAKATI CITY

1ATO11 GF LRT CALOOCAN MALL RIZAL AVE. CALOOCAN CITY

CITY OF MANILA
1571 TO 1573 ESPANA ST. BRGY.479 ZONE 047 SAMPALOC 1008 METRO MANILA
1571 TO 1573 ESPANA ST. BRGY.479 ZONE 047 SAMPALOC 1008 METRO MANILA
UNIT C 01TO02 GROUND FLOOR SERENDRA BLDG USUSAN FT. GLOBAL CITY TAGUIG CITY
60 MADRID CORNER AMSTERDAM STS. MERVILLE PARK PARANQUE CITY

G FLR CASH AND CARRY MALL SOUTH SUPERHIWAY COR. FILMORE ST. BRGY. PALANAN MAKATI CITY

BLK. 3 LOT 3 DONA SOLEDAD EXT. BETTER LIVING SUBD. BRGY. DON BOSCO PARANQUE CITY
B6 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
GF MADISON BLDG 2574 TAFT AVE MALATE MANILA

LOWER GROUND FLR UPTOWN PLACE MALL BINIFACIO GLOBAL CITY TAGUIG CITY
2690 ARELLANO ST BRGY 755 ZONE 82 STA ANA MANILA
1981 PRES QUIRINO ST COR JORGE BOCOBO ST PANDACAN MANILA
STALL NO 030 CONCOURSE FLOOR POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
548 A ARNAIZ AVE BRGY 108 PASAY CITY NCR
2259 PRES QUIRINO AVENUE BRGY 832 ZONE 090 MANILA
UPPER GROUND FLOOR SM AURA PREMIER MCKINLEY HILL FORT BONIFACIO TAGUIG CITY
KM 25 NORTH LUZON EXPRESSWAY MALIS GUIGUINTO BULACAN
363 BEL AIR SEN GIL PUYAT AVE MAKATI CITY
1737 DIAN COR DAYAP ST PALANAN CITY MAKATI NCR
SERRENDRA BONIFACIO HIGH ST BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
L3 ANDL 4 7 B241 QUEZON AVE TATALON QC
R 309 A POWERPLANT MALL POBALCION MAKATI CITY
7431 YAKAL ST SAN ANTONIO VILLAGE MAKATI CITY
MAGALLANES AVE MAGALLANES VILL SOUTH SUPER HIWAY MAKATI CITY
GF CASH AND CARRY MALL SSH FILMORE ST PALANAN NCR 4TH DISTRICT CITY OF MAKATI
U 106 107 SM MEZZA RESIDENCE AURORA BLVD COR ARANETA AVE DONA IMELDA QC
R3 LEVEL POWERPLANT MALL ROCKWELL POBLACION NCR FOURTH DISTRICT MAKATI CITY METRO MANILA
HARRISON PLAZA COMML COMPLEX A MABINI MALATE MANILA
KATIPUNAN AVE COR MANGYAN ST BRGY PANSOL QUEZON CITY
54645466 BOYLE ST COR SOUTH SUPER HIWAY PALANAN CITY OF MAKATI NCR FOURTH DISTRICT PHILIPPINES
ZOBEL ROXAS AVENUE CORNER DIAN ST STREET BRGY PALANAN
12 G ARANETA AVE SANTOL QUEZON CITY
OSMENA HIGHWAY COR SAN ANDRES AND G DEL PILAR STS STA ANA MANILA
GF JIAO BLDG NO 2 TIMOG AVE QC
CASH AND CARRY GF CASH AND CARRY MALL SOUTH SUPER HIWAY FILMORE ST MAKATI CITY
LOWER GRD FLR 36TH ST CORNER 9TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
POWERPLANT MALL ROCKWELL CENTER AMAPOLA COR ESTRELLA ST GUADALUPE VIEJO MAKATI CITY
POWERPALNT MALL ROCKWELL CENTER AMAPOLA COR ESTRELLA ST GUADALUPE VIEJO MAKATI CITY
LEVEL S ROCKWELL CTR STALL 215 L R2 ROCKWELL CTR POBLACION MAKATI
KAMAGONG COR V CRUZ EXT MAKATI CITY
GF VICTORY MALL TAFT AVE
GF TORRE LORENZO BLDG TAFT AVE COR VITO CRUZ ST MANILA
153154 LEVEL POWER PLANT OCKWELL CENTER MAKATI METRO MANILA
DR A SANTOS AVE SAN ANTONIO PARANQUE
METRO POINT MALL
LOWER GF ROCKWELL LAND DRIVE COR ESTRELLA POBLACION MAKATI CITY
2F CASH AND CARRY FILMORE ST PALANAN MAKATI CITY
SPACE 1112 GF GB2 MAKATI CITY
QUADRANT 7 SPACE 1F07 BGC RETAIL PROMENADE FORT BONIFACIO TAGUIG CITY METRO MANILA
3RD FLR MAIN BLDG SM MALL OF ASIA JW DIOKNO BLVD BRGY PASAY CITY
SM HYPERMARKET JAZZ NICANOR GARCIA COR JUPITER ST BRGY BEL AIR MAKATI CITY
CASH N CARRY BUILDING BET FILMORE AND SSHIGHWAY COR PALANAN MAKATI CITY
STALL 17 CONCOURSE LEVEL POWERPLANT ROCKWELL LAND CORP MAKATI CITY
SERRENDRA BONIFACIO GLOBAL CITY TAGUIG CI TY
SF 03 CASH AND CARRY MALL FILMORE ST BRGY PALANAN MAKATI CITY
35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
2F CASH AND CARRY MALL SOUTH SUPER HIWAY MAKATI CITY
B7 INIT NO 982 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BRGY DON BOSCO PARAÑAQUE CITY
ROCKWELL INFO CENTER ROCKWELL DRIVE POBALCION MAKATI CITY
UST MULTIDECK PARKING UST CAMPUS MANILA
332 MM SM MOA 332 JW DIOKNO BLV BRGY 076 NCR FOURTH DISTRICT PASAY CITY
332 MM SM MOA 332 MM SM MOA JW DIOKNO BLV BRGY 076 NCR FOURTH DISTRICT PASAY CITY
U T2 THE COLLECTIVE 7274 MALUNGAY STREET SAN ANTONIO MAKATI CITY
UT2 THE CPLLECTIVE 7274 MALUGAY STREET SAN ANTONIO MAKATI
SITIO PANLINGLINGAN SAN JUAN ANTIPOLO CITY RIZAL
896 P OCAMPO ST COR DOMINGA ST MALATE MANILA
POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
32ND STREET CORNER 7TH AVENUE BONIFACIO GLOBAL CITY TAGUIG CITY
JP RIZAL COR AP REYES BRGY OLYMPIA MAKATI CITY
1142 P OCAMPO SR MALATE MANILA
UNIT 113327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION MAKATI
GF ACACIA PLAZA 1623 J BOCOBO ST BRGY 698 ZONE 076 MALATE MANILA
GF CASH AND CARRY SOUTH SUPERHIGHWAY MAKATI CITY
GF CASH AND CARRY MALL SOUTH SUPERHIWAY MAKATI CITY
UNIT 35 AND CASH N CARRY MALL SOUTH SUPER HIWAY COR FILMORE ST BRGY PALANAN MAKATI CIT Y
TORRE LORENZO BLDG GROUND FLOOR TAFT AVE COR VITO CRUZ ST MALATE MANILA
DR A SANTOS AVE BRGY BF SUCAT PARANAQUE CITY PHILIPPINES
855 VITO CRUZ COR TAFT AVENUE MANILA
957 ESCODA ST MALATE MANILA
UNIT A23 UPPER GROUND FLOOR UPTOWN PLACE MALL BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
U UG PEARL DR COMMERCIAL COMM AVE COR PEARL STFAIRVIEW PARK SUBD BRGY QUEZON CITY
PLAZA DILAO ST BRGY 824 ZONE 89 DISTRICT V PACO MANILA
SPACE 323 R3 LEVEL POWERPLANT POBALCION NCR FOURTH DISTRICT OF MAKATI
THE GARAGE AT ROCKWELL CENTER ESTRELLA ST ROCKWELL CENTER MAKATI CITY
1061 P OCAMPO SR CORNER BAUTISTA ST SINGALONG MALATE MANILA
3F FULLY BOOKED CITY CENTER FORT BONIFACIO GLOBAL CITY TAGUIG CITY
STALL NO 3 R3 333 POWERPLANT MALL ROCKWELL CENR POBALCION NCR 4TH DISTRICT MAKATI CITY
GB139 GF GREENBELT 3 AYALA CENTER SAN LORENZO NCR FOURTH DISTRICT CITY OF MAKATI
6TH FLR ELJ COMMUNICATIONS CENTER ABSCBN COMPOUND MOTHER IGNACIA ST QUEZON CITY
SM MALL OD ASIA JW DIOKNO PASAY CITY
SM MALL OF ASIA JW DIOKNO PASAY CITY
KM 44 SOUTH LUZON BRGY MAPAGONG SITIO LATIAN CALAMBA LAGUNA
STALL NO 322 RE POWER PLANT MALL POBACION MAKATI CITY
ANG BAGONG NAYONG PILIPINO ENTERTAIMENT CITY BRGY TAMBO PARANAQUE CITY
UNIT TG23 G23A GM10 CASH AND CARRY MALL SOUTH SUPERHIWAY FILMORE ST PALANAN MAKATI CITY
3F R3 LEVEL ROCKWELL CTR MAKATI CITY
UNIT 3A 8101 PEARL PLAZA BLDG PEARL DRIVE ORTIGAS CTR BRGY SAN ANTONIO PASIG CITY
246 P OCAMPO EXT COR SAMPALOC STSAN ANTONIO MAKATI CITY
488 P OCAMPO SR ST MALATE MANILA
UNIT SO1A 2F CASH AND CARRY MALL SOUTH SUPER JIWAYMAKATI CITY
2727 PILLIA ST COR KALAYAAN AVE VALENZUELA MAKATI CITY
CT 101A MM SM MALL OF ASIA MACAPAGAL AVE BAY CITY PASAY CITY

NO 350 YMCA DRIVE AJ VILLGEAS ST ERMITA MANILA
3F RETAIL LOBBY THE ENTERPRISE CENTER AYALA AVE COR PASEO DE ROXAS SAN LORENZO NCR FOURTH DISTRICT CITY OF MAKATI
475 C3 HIGHWAY BRGY 22 KAUNLARAN CALOOCAN CITY
NO 60 MADRID CORNER AMSTERDAM STS MERVILLE PARK PARANAQUE CITY

BLK 32 LOT 23 J REYES KATARUNGAN POBLACION CITY OF MUNTINLUPA NCR FOURTH DISTRICT PHILIPPINES
10TH FLOOR W25TH AVENUE BUILDING5TH AVENUE CORNER 32ND STREET BONIFACIO GLOBAL CITY TAGUIG CITY
1142 P OCAMPO ST COR DIAN ST BRGY 757 ZONE 82 SINAGALONG MANILA
STALL NOP1 006 CONCOURSE LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
BLK 4 HARBOUR SQUARE PEDRO BUKANENG CCP
W LONG BLDG 440442 DEL MOTE AVE COR BIAK NA BATO BRGY SIENA QUEZON CITY
W LONG BLDG 440442 DEL MOTE AVE COR BIAK NA BATO BRGY SIENA QUEZON CITY
A 11 GF LRT CALOOCAN MALL RIZAL AVE CALOOCAN CITY
P 1 LEVEL THE POWER PLANT MALL ROCKWELL
ZOBEL ROXAS
AS BLDG ZOBEL ROXAS COR ENRIQUEZ STS PALANAN MAKATI CI TY

15711573 ESPANA ST BRGY479 ZONE 047 SAMPALOC 1008 METRO MANILA
ROXAS ISABELA NATIONAL HIGHWAY BANTUG ROXAS ISABELA PHILIPPINES
2675 ARELLANO AVENUE SINGALONG MALATE MANILA
1328 TOMAS MAPUA STREET STA. CRUZ MANILA
869 ESTRADA ST MALATE MANILA

R3 LEVEL SPACE 330 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
P1 POWER PLANT MALL MAKATI CITY
1142 UNIT 102 ERISHA CONDO POCAMPO COR DIAN ST BRGY 757 ZONE 82 DIST V MALATE MANILA
DAPITAN ESPAÑA MANILA
DAPITAN ESPAÑA MANILA
BB BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
GF MADISON BLDG. 2574 TAFT AVE MALATE MANILA

CASH N CARRY MAKATI SIUTH SUPERHIWAY COR EMILIA ST. PALANAN MAKATI CITY
CASH N CARRY MAKATI SIUTH SUPERHIWAY COR EMILIA ST. PALANAN MAKATI CITY
NO. 4484 CALHOUN ST. PIO DEL PILARE MAKATI CITY
2ND FLOOR CASH AND CARRY MALL FILMORE ST. MAKATI CITY
729 RIZAL AVE. EXT CALOOCAN CITY
STALL NO. 030 CONCOURSE FLOOR POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
STALL NO. 164 R1 LEVEL POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
B7 UNIT BNO. 982 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
PUMA CASH AND CARRY MAKATI
MACAPAGAL AVENUE PASAY CITY
2248 CHINO ROCES AVE. MAKATI CITY
KM. 24 EAST SERVICE ROAD BO. CUPANG ALABANG MUNTILUPA CITY
1230 EVANGELISTA COR ARGUEKKES STS. MAKATI CITY
8191 DR. A SANTOS AVENUE SUCAT PARANAQUE CITY
8191 DR. A SANTOS AVENUE SUCAT PARANAQUE CITY
COR. MACARIO ASISTIO AVE. AND P. ZAMORA ST. CALOOCAN CITY
DAANG HARI RD. MOLINO 4 BACOOR CITY CAVITE
1883 PRES. QUIRINO AVENUE KAHILOM 3 BRGY. 853 ZONE 093 PANDACAN MANILA
2F GLORIETTA 3 AYALA CENTER MKATI CITY
UNIT 29 3RD FLR. CASH N CARRY MALL SOUTH SUPERHIWAY BRGY. PALANAN MAKATI CITY
POWERPLANT MALL ROCKWELL CENTER AMAPOLA COR. ESTRELLA ST. GUADALUPE VIEJO MAKATI CITY
2130 CHINO ROCES AVE PIO DEL PILAR MAKATI CITY
GF R1 LVL STALL NO. 134135 POWER PLANT MALL ROCKWELL CTR MAKATI CITY METRO MANILA
105B GROUND FLOOR ROCKWELL INFO CENTER AMAPOLA ST. POBLACION MAKATI CITY
BLK 14 LOT 1 VERSAILLES SUBD. DAANG HARI ALMANZA DOS LAS PINAS CITY
CASH AND CARRY MALL FILMORE ST. PALANAN MAKATI CITY
SHOP NO.35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
SHOP NO.35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
GF OLD VICTORY MALL CALOOCAN
GF RETAIL G 2 AVE OF THE ARTS ROXAS BLVD COR STA MONICA AND L M GUERERO STS ERMI
GF U D AND I BLDG. EDSA MONUMENTO BRGY.56 CALOOCAN CITY
GF U D AND I BLDG. EDSA MONUMENTO BRGY.56 CALOOCAN CITY
JP RIZAL COR. AO REYES BRGY. OLYMPIA MAKATI CITY
UNIT IE12IE13 BUILDING BLOCK 5 933 BONIFACIO HIGH ST. FORT BONIFACIO GLOBAL CITY TAGUIG CIT Y
UNIT 113327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY. POBLACION MAKATI CITY
STALL NO P I006A P1 LEVEL POWERPLANT MALL ROCK CENTER POBLACION MAKATI CITY
KM.23 WEST SERVICE ROAD SOUTH SUPERHIWAY CUPANG MUNTILUPA CITY
L15 B22 PHASE 3 EASTWOOOD GREENVIEW SUBD. RODRIGUEZ RIZAL
GF CASH AND CARRY MALL SOUTH SUPERHIGHWAY MAKATI CITY
EDSA LORETO ST. BRGY. 83 ZONE 8 CALOOCAN CITY
EDSA COR. ASUNCION ST. CALOOCAN CITY SAN JOSE CALOOCAN CITY
855 VITO CRUZ COR. TAFT AVENUE MANILA
855 VITO CRUZ COR. TAFT AVENUE MANILA
SPACE C 135 GF SERRENDRA FORT BONIFACIO GLOBAL CITY TAGUIG CITY
GROUND FLOOR ARROCEROS BLDG. 176 A. VILLEGAS ST. BRGY. 659 ZONE 071 ERMITA MANILA
FORBESWOOD HIEGHTS ROIZAL DRIVE COR BURGOS CIRCLE FORT BONIFACIO GLOBAL CITY TAGUIG CITY
EXT. BET 4TH 85TH AVE. BRGY. 51 ZONE 5 GRACE PARK DISTRICT II CALOOCAN CITY
8009 GROUND LEVEL CASH AND CARRY MALL PRES. SERGIO OSMENA HIGH WAY MAKATI CITY
CENTURY PARK TICKET OFFICE CENTURY PARK HOTEL P. OCAMPO SR. ST MALATE MANILA
CENTURY PARK TICKET OFFICE CENTURY PARK HOTEL P. OCAMPO SR. ST MALATE MANILA
PLAZA DILAO CANONIGO ST. BRGY. ZONE 089 DIST. V PACO MANILA
SM MALL OF ASIA BR. OF 2ND FLR. UNIT 284 PASAY CITY
JOLLIBEE GRACEPARK KJALOOKAN 56 RIZAL AVE 12TH AVE GARCE PARK CALOOCAN
1980 M. REYES CORNER GEN. LUCBAN STS. BANGKAL MAKATI CITY
1980 M. REYES CORNER GEN. LUCBAN STS. BANGKAL MAKATI CITY
432 SAN ANDRES ST. 701 MALATE MANILA
GF RS102 EDADES TOWER AND GARDEN VILLA ROCKWELL MAKATI CITY
6TH FLOOR ELJ COMMUNICATIONS CENTER ABS CBN COMPOUND MOTHER IGNACIA ST. QUEZON CITY
R2 POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
FILMORE ST. BRGY. PALANAN MAKATI CITY
488 P. OCAMPO SR. ST MALATE MANILA
UNIT SOIA 2F CASH AND CARRY MALL SOUTH SUPERHIGHWAY MAKATI CITY
E.AGUINALDO HIWAY MAITIM II EAST TAGAYTAY CITY CAVITE
7811 SANTILLIAN COR. JAVIER ST. MAKATI CITY

STALL NO. 164 R1 LEVEL POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
VICTORIA BLDG. COR RIZAL AVE. 11TH AVE BRGY. 90 GRACE PARK CALOOCAN CITY
ROCKWELL INFO CENTER ROKWEL DRIVE POBLACION MAKATI CITY
1142 P. OCAMPO ST. COR DIAN ST. BRGY. 757 ZONE 082 SINGALONG MANILA
896 P. OCAMPO ST. COR. DOMINGA ST. MALATE MANILA

896 P. OCAMPO ST. COR. DOMINGA ST. MALATE MANILA
1A11 GF LRT CALOOCAN MALL RIZAL AVE. CALOOCAN CITY

1A11 GF LRT CALOOCAN MALL RIZAL AVE. CALOOCAN CITY
240 E. RODRIQUEZ 1860 RIZAL BRGY. MANGGAHAN RODRIGUEZ 1860 RIZAL
BRGY. 479 ZONE 047 SAMPALOC 1008 METRO MANILA
GROUND FLOOR CASH AND CARRY MALL COR BUENDIA AND FILMORE ST. PALANAN MAKATI CITY

SHOP 121A POWERPLANT ROCKWELL CENTER MAKATI CITY
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN ST BRGY. 757 ZONE 82 DISTRICT V MALATE MANILA
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN ST BRGY. 757 ZONE 82 DISTRICT V MALATE MANILA
ESPANA MANILA
GF SERRENDRA BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY

GF RS 102 EDADES TOWER AND GARDEN VILLA ROCKWELL MAKATI CITY
Salary and wages for the month of June 2018
PETRON MEGA PLAZA 358 SEN. GIL J PUYAT AV E. MAKATI CITY
PETRON MEGA PLAZA 358 SEN. GIL J PUYAT AV E. MAKATI CITY
19 V MAPA ST BRGY. 122 CALOOCAN CITY
2571 LEON GUINTO ST. BRGY. 728 ZONE 079 MALATE MANILA
SHOP 232233 ROCKWELL CENTER AMAPOLA POBLACION MAKATI CITY
EDSA ZONE 10 BRGY. 076 PASAY CITY
9037 TUNASAN PEOPLES MARKET NATIONAL ROAD TUNASAN MUNTINLUPA CITY
363 BELTOAIR SEN GIL PUYAT AVE MAKATI CITY
SPRING CINEMA LIBERTAD COR. P. BURGOS ST. BRGY. 60 PASAY CITY
PASAY CITY
UNIQLO POWERPLANT MALL R 2 201 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
896 P. OCAMPO ST. COR DOMINGA ST. MALATE MANILA
BLK. 27 FILINVEST AVE FILINVEST CORP. CITY MUNTINLUPA CITY
NATIONAL ROAD TUNASAN MUNTINLUPA CITY
UNIT IE12 IE13 BUILDING / BLOCK 5 933 BONIFACIO HIGH STREET FORT BONIFACIO GLOBAL CITY TAGUIG CITY
218 LUCBAN ST BRGY 40 ZONE 5 PASAY CITY
R 309 ROCKWELL A POWERPLANT MALL POBLACION MAKATI CITY
KM. 29 NATIONAL ROAD TUNASAN MUNTINLUPA CITY CITY OF MUNTINLUPA NCR FOURTH DISTRICT
MAGALLANES AVE. MAGALLANES VILLAGE SOUTH SUPERHIWAY MAKATI CITY
BLK. 9 LOT 1 METRO SOUTH SUBD. BUENAVISTA GEN TRIAS CAVITE
P. BURGOS ST. PASAY CITY
STALL NO. 325 R3 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION CITY OF MAKATI NCR FOURTH DISTRICT
L10 11 B1 ZOBEL ROXAS AVE. COR DIAN PALANAN NCR 4TH DISTRIC CITY OF MAKATI
RM 101 PASCOR BLDG PASCOR DRIVE BRGY STO NIÑO PARAÑAQUE CITY
SPACE 3053 3F GLORIETTA 2 AYALA CENTER MAKATI CITY
24102433 TAFT AVENUE PASAY CITY
LOT 2A DAANG HARI COR DAANG REYNA ALMENZA LAS PINAS CITY
ROBINSONS PLACE ERMITA M. ADRIATICO ST. ERMITA MANILA
GLORIETTA 1 3RD LEVEL AYALA CENTER MAKATI CITY
POWERPLANT MALL ROCKWELL CENTER AMAPOLA COR ESTRELLA ST. GUADALUPE VIEJO MAKATI CITY
VALLE VERDE SERVICE CENTER KAMAGONG COR V. CRUZ EXT MAKATI CITY
CHINO ROCES AVE. COR P. OCAMPO ST. CRUZ STA CRUZ MAKATI CITY
2444 GROUND 6 SRI BLDG. HARRISON PASAY CITY NCR FOURTH DISTRICT
SM HARRSION PLAZA FB HARRISON ST. MALATE MANILA
LEVEL 1 POWERPLANT MALL 106 AMAPOLA COR ESTRELLA STS. POBLACION MAKATI CITY METRO MANILA
445 E EDSA ROTONDA PASAY CITY
PH1 L15 VERDANA VILL. CTR. DAANG HARI MOLINO 1V BACCOR CAVITE
GF SM MALL ASIA JW DIOKNO BLVD CBP IA PASAY CITY
561 NEW PANADEROS EXT. PAG ASA MADALUYONG CITY
E. AGUINALDO HI WAY MAITIM II EAST TAGAYTAY CITY CAVITE
L 2 NATIONAL ROAD PUTATART MUNTILUPA CITY
CASH N CARRY BUILDING BET. FILMORE AND SS HIGHWAY COR PALANAN MAKATI CITY
SAN LORENZO NCR 4TH DISTRICT CITY OF MAKATI
1324 FILMORE COR EMILIA ST. PALANAN MAKATI CITY CITY OF MAKATI NCR FOURTH DISTRICT
LOT H COR ARNAIZ AVE AYALA CENTER MAKATI
TENANT 4 SOUTH SUPERMARKET FILINVEST ALABANG MUNTINLUPA CITY
SHOP @35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
NO ADDRESS STATED IN THE RECIEPT
QUADRANT 5 SPACE NOE14 BONIFACIO HIGH ST BONIFACIO GLOBAL CITY TAGUIG CITY
QUADRANTS SPACE # 1E14 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
EM 116 118 ENTERTAINMENT MALL GF SM MALL OF ASIA PASAY CITY
SM BICUTAN DONA SOLEDAD AVE. PARANQUE METRO MANILA
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BRGY. DON BOSCO PARANQUE CITY
231 GLORIETTA 4 AYALA CENTER MAKATI CITY
3RD LEVEL PALM DRIVE THE NEW GLORIETTA MALL AYALA CENTER MAKATI CITY
430 LIBERTAD ST. PASAY CITY
GND. FLR SOUTHMARKET FILINVEST ALABANG
GF ROCKWELL CTR. MAKATI CITY
186 ARNAIZ AVE. PASAY CITY
G/F UDANDI BLDG. EDSA MONUMENTO BRGY 56 CALOOCAN CITY
UNIT 1E12IE13 BUILDING/ BLOCK 5 P33 BONIFACIO HIGH ST. BONIFACIO GLOBAL CITY TAGUIG CITY
UNIT 113327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POLACION MAKATI CITY
STALL NO. P1006A P1 LEVEL POWERPLANT MALLROCKWELL CENTER POBALCION MAKATI CITY
GF ACACIA PLAZA 1623 J. BOCOBO ST. BRGY. 698 ZONE 076 MALATE MANILA
SPRING CINEMA LIBERTAD COR. P. BURGOS
SPRING CINEMA LIBERTAD COR P. BURGOS
JOLLIBEE LIBERTAD BURGOS SPRING CINEMA LIBERTAD COR. P. BURGOS
1142 P. OCAMPO ST. COR DIAN ST. BRGY. 757 ZONE 82 SINGALONG MANILA
C202GF GF SERENDRA BONIFACIO H FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
SPACE # 1F14 BONIFACIO HIGH STREET GLOBAL CITY TAGUIG CITY
RAMON COJUANGCO BLDG. MAKATI AVE MAKATI CITY
JOLLIBEE EVANGLISTA EDSA COR EVANGLISTA BANGKAL MAKATI CITY
THE GARAGE AT ROCKWELL CENTER ESTRELLA ST ROCKWEL CENTER MAKATI CITY
LOT 2A DAANG HARI LAS PINAS CITY
3RD LEVEL GLORIETTA 2 AYALA CTR XITY OF MAKATI
6TH FLR. ELJ COMMUNICATIONS CENTER ABS CBN COMPOUND MOITHER IGNACIA ST. QUEZON CITY
STALL 251 R2 LEVEL POWERPLANT CO INC STALL 251 R2 LEVEL POBALCION NCR FOURTH DISTRICT CITY OF MAKATI
488 P OCAMPO SR. ST MALATE MANILA
488 P. OCAMPO SR.ST MALATE MANILA
BLDG. A SM MEGAMALL MANDALUYONG CITY
R2227 POWERPLANT ROCKWELL CENTER POBLACION MAKATI CITY
GLORIETTA 4
STALL NO. 164 R1 LEVEL POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
GF ROCKWELL CTR. MAKATI CITY

GF SERENDRA BONIFACIO HIGH STREET GLOBAL CITY
1A11 G/F LRT CALOOCAN MALL RIZAL AVE. CALOOCAN CITY

1A11 G/F LRT CALOOCAN MALL RIZAL AVE. CALOOCAN CITY
1571 1673 ESPANA ST. BRGY. 479 ZONE 047 SAMPALOC MANILA
1571 1673 ESPANA ST. BRGY. 479 ZONE 047 SAMPALOC MANILA
CITY OF MANILA
TAFT AVENUE CORNER A. ARNAIZ ST PASAY CITY
UNIT 1B 1720 BUILDING1720 A MABINI STREET COR T. ALONZO STREET BRGY. 699 ZONE 076 MALATE MANILA
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN ST. BRGY. 757 ZONE 82 DISTRICT V MALATE MANILA

UN IT 3 GF MAGA CENTER PASEO DE MAGALLANES BRGY. MAGALLANES MAKATI CITY
STALL NO. R2TO249B POWERPLANT MALL R OCKWELL CENTER POBLACION MAKATI CITY
249 RIZAL AVE. EXT. GRACE PARK CALOOCAN CITY
VICTORIA BLDG. COR RIZAL AVE. AND 11TH AVE AVE. BRGY. 90 GRACE PARK CALOOCAN CITY
DIOSDADO MACAPAGAL AVENUE BACLARAN CITY OF PARANQUE
363 BEL AIR SEN. GIL PUYAT AVE. MAKATI CITY
363 BEL AIR SEN. GIL PUYAT AVE. MAKATI CITY
KM 23 WEST SERVICE ROAD SOUTH SUPERHIWAY CUPANG MUNTINLUPA CITY
LOT 3 BLK 99 MC ATHUR HIGHWAY COR. MALABON CITY
EDSA AND LORETO ST. BRGY. 83 ZONE CC
BRGY. PASON G CAMACHILE II GEN TRIAS CAVITE
4982TOA ARNAIZ AVE. MAKATI CITY
SENATOR GIL PUYAT AVE. BUENDIA COR STA. MONICA PASAY CITTY
L10TO11 B1 ZOBEL ROXAS AVE COR DIAN PALANAN NCR 4TH DISTRICT CITY OF MAKATI
CANLE ROAD CORNER KAMAGONG STREET BAGONG ILOG NCR SECOND DISTRICT CITY OF PASIG
2116TO2117 A. MABINI STREET BRGY. 701 ZONE 077 MALATE MANILA
RIZAL AV EXT. GRACE PARK KALOOKAN CITY
R2 BRIGEWAY POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION CITY OF MAKATI
109 MARCOS ALVAREZ AVE. TALON UNO LAS PINAS CITY
CASH N CARRY BUILDING BET FILMORE ANDSS HIWAY COR PALANAN MAKATI CITY
UNIT 215TOC ARNAIZ AVENUE LIBERTAD ST. ZONE BRGY 40 PASAY CITY
729 RIZAL AVE. EXT. CALOOCAN CITY
SHOP AT 35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
LOL BLDG. EDSA COR ASUNCION ST. BRGY. 06 4 DISTRICT 1 CALOOCAN CITY
ROCKWELL MALL DRIVE MAKATI CITY
STALL NO. R2TO249B POWERPLANT MALL R OCKWELL CENTER POBLACION MAKATI CITY
PEATC CMPD. AGUILNALDO BLVD. P'QUE CITY
PEATC CMPD. AGUILNALDO BLVD. P'QUE CITY
3F TOLL OPERATIONS BUILDING DOAN SOLEDAD AVENUE BRGY. DON BOSCO PARANQUE CITY
SCAPE BUILDING ROAD 23 DIOSDADO MACAPAGAL CITY BRGY. 076 PASAY CITY
SCAPE BUILDING ROAD 23 DIOSDADO MACAPAGAL CITY BRGY. 076 PASAY CITY
UNIT 74 GRD FLR. MAGA CENTRE PASEO DE MAGALLANES MAGALLANES VILLAGE MAKATI CITY
9B EDSA COR EVANGLISTA BANGKAL MAKATI CITY
GF UDAND1 BLDG. EDSA MONUMENTO BRGY. 56 CALOOCAN CITY
GF CS. 04 AND 2F CS 12 UST MULTI DECK PARKING UNIVERSITY OF SANTO TOMAS CAMPUS ESPANA BLVD. COR. GOVERNOR FORBES MAN
JP RIZAL COR. AP REYES BRGY. OLYMPIA MAKATI CITY
UNIT 113TO327 LEVEL R3 POWERPLANT MALL ROLCKWELL CENTER BRGY. POBLACION MAKATI CITY
STALL NO. P1TO006A P1 LEVEL POWERPLANT MALL ROCK CENTER POBLACION MAKATI CITY
TBICAI MANALAC COMPOUND 1ST AVE. BAGUMBAYAN TAGUIG METRO MANILA
TBICAI MANALAC COMPOUND 1ST AVE BAGUMBAYAN TAGUIG CITY METRO MANILA
EDSA LORETO ST. BRGY. 83 ZONE 8 CC
1598 P.SAMONTE ST. BANGKAL MAKATI CITY
855 VITO CRUZ COR TAFT AVE. MANILA
A.S BLDG. ZOBEL ROXAS COR. ENRIQUE STS. PALANAN MAKATI CITY
PHIL HUI AN BLDG. 930TO932 REINA REGENTE ST. BRGY. 292 ZONE 28 BINONDO MANILA
888 PABLO OCAMPO ST. BRGY 729 ZONE 079 MALATE MANILA
GF G10 OLD VICTORY RIZAL AVE. MONUMENTO CALOOCAN CITY
NO. 2008 C TAFT AVENUE BRGY. 47 PASAY CITY
U UG 2 PEARL DR. COMMERCIAL CENTER COMM. AVE COR PEARL ST. FAIRVIEW PARK SUBD. BRGY. FAIRVIEW QUEZON CITY
CONCOURSE LEVEL 041 POWERPLANT MALL POBLACION MAKATI CITY
PLAZA DILAO PACO MANILA
THE GARAGE AT ROCKWELL CENTER ESTRELLA ST. ROCKWELL CENTER MAKATI CITY METRO MANILA
3F ROCKWELL CTR AMAPOLA COR ESTRELLA MAKATI CITY
6TH FLR. ELJ COMMUNICATIONS CENTER EUGENIO LOPEZ ST. 1103 QUEZON CITY
KM. 44 SOUTH SITIO LANTIAN CALAMBA LAGUNA
RIZAL AV EXT. GRACE PARK KALOOKAN CITY
LOT 8 BLK. 4 PH 1 PASEO DE SANTIAGO ST. MAGALLANES MAKATI CITY
JOLLIBEE PEARL DRIVE FAIRVIEW PEARL ST. COR DON MARIANO FAIRVIEW QC
SALL NO.247 R2 LEVEL POWERPLANT MALL ROCKWELL CENTER POBALCION MAKATI CITY
1142 P OCAMPO ST. COR DIAN BRGY. 757 ZONE 082 SINGALONG MANILA

240 E RODRIQUEZ HIGHWAY BRGY. MANGGAGAN RODRIQUEZ RIZAL
1571 TO1673 ESPANA ST. BRGY. 479 ZONE 047 SAMPALOC MANILA
SPACE 22A P1 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
1328 TOMAS MAPUA STREET STA CRUZ MANILA

PEARL ST. FAIRVIEW PARK SUBD. BRGY. FAIRVIEW QUEZON CITY
STALL NO. P1TO006 CONCOURSE LEVEL POWER PLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
GROUND FLLOR CASH AND CARRY MALL PALANAN MAKATI CITY
121TOA POWERPLANT ROCKWELL CTR MAKATI CITY

NO 4484 CALHOUN ST PIO DEL PILAR MAKATI CITY
MAGSAYSAY ROAD BRGY. SAN ANTONIO ,SAN PEDRO CITY LAGUNA
729 RIZAL AVE. EXT CALOOCAN CITY
CROSSROADS 32ND STREET BONIFACIO GLOBAL CITY, TAGUIG CITY
DIOSDADO MACAPAGAL AVENUE BACLARAN CITY OF PARANAQUE
COR. MACARIO ASISTO AVE. & P. ZAMORA ST. CALOOCAN CITY
UNIQLO UPTOWN PLACE MALL UNIT B28, SECOND FLOOR, UPTOWN PLACE MALL, UPTOWN BONIFACIO, BGCN TAGUIG
2178 -2179 (MM) SM MALL OF ASIA, J.W DIOKNO BLVD. MOA COMPLEX BRGY. 76 PASAY CITY METRO MANILA
4/F UPTOWN PLACE MALL 36TH STREET BONIFACIO GLOBAL TAGUIG
GROUND FLR. MAIN BUILDING SM MAKATI AYALA CENTER , BRGY. SAN LORENZO VILLAGE MAKATI CITY
327 -A R3 LEVEL POWERPLANT MALL ROCKWELL, MAKATI CITY
UNIT 158-164 UPPER GROUND FLOOR, SM AURA BONIFACIO GLOBAL TAGUIG CITY
KM. 23 WEST SERVICE RF. SOUTH SUPERHIGHWAY CUPANG MUNTINLUPA CITY
KM. 23 WEST SERVICE RF. SOUTH SUPERHIGHWAY CUPANG MUNTINLUPA CITY
STALL # 18 MARKET MARKET BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
218 LUCBAN ST. BGRY. 40 ZONE 5 PASAY CITY
1380-1388 SAN MARCELINO ST. BRGY. 676 ZONE 723 PACO MANILA
813 TETUAN ST. BRGY 297 ZONE 29 DIST. III STA. CRUZ MANILA
STALL NO. 247 R2 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
SM MALL OF ASIA, JW DIOKNO BLVD. CBP-1A BRGY. 76, PASAY CITY
UNIT C42B1 3/ F UPTOWN MALL BONIFACIO GLOBAL CITY FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
UNIT C42B1 3/ F UPTOWN MALL BONIFACIO GLOBAL CITY FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
SENATOR GIL PUYAT AVE. (BUENDIA) COR STA. MONICA PASAY CITY
2340 TAFT AVE. COR. DAGOHOY ST. BRGY. 725 ZONE 079 MALATE MANILA
ZOBEL ROXAS AVENUE CORNER DIAN STREET BRGY PALANAN
501 T. ALONZO ST. BRGY 297 ZONE 029 D3 STA CRUZ MANILA
LOWER GRND FLR. 36TH ST. CORNER 9TH AVE. BONIFACIO GLOBAL CITY TAGUIG CITY
LOWER GRND FLR. 36TH ST. CORNER 9TH AVE. BONIFACIO GLOBAL CITY TAGUIG CITY
G/F D' STUDENT BLDG. 2486 TAFT AVENUE MALATE MANILA
GF THE GROVE BY ROCKWELL, C5 COR. ORTIGAS AVENUE PASIG CITY
258-261 2F SM MOA BAY BLVD. SM CENTRAL BUS. PARK PASAY CITY
153-154 LEVEL POWER PLANT ROCKWELL CENTER MAKATI
SHOPWISE MAKATI
STAMFORF RESIDENCES FORT BONIFACIO
2F CASH & CARRY FILMORE ST. PALANAN , MAKATI CITY
2444 GROUND 6 SRI BLDG. HARRISON PASAY CITY NCR FOURTH DISTRICT
154 GROUND LEVEL GLORIETTA 4 AYALA CTR. MAKATI CITY METRO MANILA
LEVEL 1 POWERPLANT MALL 106 AMAPOLA COR ESTRELLA STS. POBLACION MAKATI CITY METRO MANILA
57 F.PASCO AVENUE SANTOLAN PASIG CITY
UNIT 405 SM AURA PREMIER MCKINLEY PARKWAY FORT BONIFACIO GLOBAL CITY TAGUIG
MCX TOLL PLAZA, POBLACION, MUNTINLUPA
ANNEX A3,A4 AND A5 PASEOI DE STA ROSA GREENFIELD CITY STA ROSA CITY OF LAGUNA
CT 301 SM MALL OF ASIA BRGY 076 PASAY CITY
MCDONAL'S MCKINLEY HILL,MCKINLEY HILL FORT BONIFACIO GLOBAL CITY TAGUIG
3/F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BARANGAY DON BOSCO PARAÑAQUE CITY
2ND FLR. UNIT 25 EVIA BLDG. DAANG HARI ROAD ALMANZA DOS NCR DISTRICT OF LAS PINAS
S0933 LEVEL 1 THE POWERPLANT ROCKWELL CENTER POBLACION MAKATI CITY
109 NEPTUNE ST. BEL-AIR, MAKATI CITY
STALL 4P1-006 CONCOURSE LEVEL POWER PLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
STALL NO. P1-006A, P1 LEVEL POWER PLANT ROCKWELL CENTER POB. MAKATI CITY
L1-FESTIVAL MALL ALABANG MUNTINLUPA CITY
896 P.OCAMPO ST. COR. DOMINGA ST. MALATE MANILA
MCDONAL'S FAIRVIEW REGALDO COMMONWEALTH NEAR COR. REGALADO AVENUES QUEZON CITY
MCDONAL'S FAIRVIEW REGALDO COMMONWEALTH NEAR COR. REGALADO AVENUES QUEZON CITY
MANILA DOCTOR'S VILLAGE, CORNER ALMANZA ZAPOTE RD. BRGY. ALMANZA LAS PINAS CITY
1142 P. OCAMPO SR. MALATE, MANILA
UNIT D16 4TH FLR. UPTOWN MALL FORT BONIFACIO NCR 4TH DISTRICT TAGUIG CITY
TBICAI MANALAC COMPOUND 1ST AVE. BAGUMBAYAN TAGUIG
2F UNIT B30 UPTOWN PLACE MALL UPTOWN BONIFACIO FORT BONIFACIO NCR, FOURTH DISTRICT TAGUIG CITY
GROUND FLOOR SERENDRA COMPLEX 11TH AVENUE 26TH ST BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
EDSA COR. ASUNCION ST. CALOOCAN CITY SAN JOSE CALOOCAN CITY
1598 P.SAMONTE ST. BANGKAL MAKATI CITY
AYALA MALLS CIRCUIT HIPPODROMO, MAKATI CITY
U-12A & 29 EVIA LIEFSTYLE CENTRE DAANG HARI ALMANZA DOS, LAS PINAS
STALL NO. 247 R2 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
SHELL OSMENA HIGHWAY ESTANISLA PUTATAN NCR, FOURTH DISTRICT CITY OF MUNTINLUPA
SHELL OSMENA HIGHWAY ESTANISLA PUTATAN NCR, FOURTH DISTRICT CITY OF MUNTINLUPA
A.S BLDG. ZOBEL ROXAS COR ENRIQUE STS. PALANAN MAKATI CITY
FELIPE 11 STREET CORNER LA CHAMBER STREET BRGY. 293 ZONE 028 BINONDO MANILA
SERVICE RD 2 MCKINLEY TOWN CTR FORT BONIFACIO TAGUIG CITY
KALOOKAN 11TH AVENUE RIZAL AVE. EXT. COR. 11TH AVE DIST 2 BARANGAY 91 CALOOCAN CITY
MAKATI ZOBEL ROXAS A.S BLDG. ZOBEL ROXAS COR. ENRIQUE STS PALANAN MAKATI CITY
MAKATI ZOBEL ROXAS A.S BLDG. ZOBEL ROXAS COR. ENRIQUE STS PALANAN MAKATI CITY
4K6 4K7 FOOD HALL 4TH FLOOR UPTOWN MALL FORT BONIFACIO TAGUIG CITY
7602 SACRED HEART ST. COR METROPOLITAN AVE. SAN ANTONIO VILLAGE MAKATI CITY
UNIT A23, UPPER GROUND FLOOR UPTOWN PLACE MALL BONIFACIIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
L10-11 B1 ZOBEL ROXAS AVE. COR DIAN PALANAN NCR 4TH DISTRICT CITY OF MAKATI
L10-11 B1 ZOBEL ROXAS AVE. COR DIAN PALANAN NCR 4TH DISTRICT CITY OF MAKATI
PLAZA DILAO CANONIGO ST. BRGY 824 ZONE 89 DIST. V.PACO MANILA
PLAZA DILAO CANONIGO ST. BRGY 824 ZONE 89 DIST. V.PACO MANILA
AYALA CENTRE ,1223 MAKATI CITY METRO MANILA
2F SPACE S44, CASH & CARRY MALL BET. SOUTH SUPERHIWAY & FILMORE ST. PALANAN MAKATI CITY
SPACE 2 GF SENTA CONDOMINUIM LEGASPI VILLAGE MAKATI CITY
323 GUL PUYAT AVE. BRGY. 47 PASAY CITY
HOTSTAF CLOVERLEAF 3F AYALA MALLS CLOVERLEAF A. BONIFACIO
32 ST. COR 7TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
4TH /F UPTOWN PLACE MALL, 9TH AVE. COR 11TH DRIVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
G/F CONCESSION AREA ST. LUKE'S MEDICAL CENTER 32ND ST. BONIFACIO CITY TAGUIG CITY
SHOPWISE MAKATI
UNIVERSITY OF STO TOMAS CAMPUS ESPAÑA ST. SAMPALOC MANILA
SHELL GASOLINE STATION PASONG TAMO COR MOLA ST. MAKATI CITY
63 SENATOR GIL PUYAT AVE. BRGY PALANAN MAKATI CITY
6TH FLR. ELJ COMMUNICATIONS CENTER ABS CBN COMPOUND MOTHER IGNACIA ST. QUEZON CITY
SM MALL OF ASIA JW DIOKNO BLVD. CBP-IA PASAY CITY
BLDG. 863 ESTRADA ST. BRGY. 727 ZONE 079 MALATE MANILA
KM 44 SOUTH LUZON BRGY MAPAGONG SITTIO LATIAN CALAMBA LAGUNA
EAST DRIVE SM MAKATI BLDG. AYALA CENTER SAN LORENZO MAKATI CITY, CITY OF MAKATI
UNIT FS-5 LEVL 3 AYALA MALLS CLOVERLEAF A. BONIFACIO AVE BALINGASA QUEZON CITY
246 P.OCAMPO EXT. COR. SAMPALOC ST. SAN ANOTINIO MAKATI CITY
STALL 5/6 EAST PHASE VITO CRUZ STATION TAFT AVE BRGY. 728 ZONE MALATE MANILA
187 LIBERTAD ST. BRGY 032 PASAY CITY
JW DIOKNO BLVD. ZONE 10 BARANGAY 76, PASAY CITY NCR, FOURTH DISTRICT
SAND PAPER
STALL 4P1-006 CONCOURSE LEVEL POWER PLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
959 CATALUNA ZONE 046 BRGY. 468 SAMPALOC MANILA
SM MALL OF ASIA BAY BLVD PASAY CITY
CITY OF MANILA
CITY OF MANILA
1571-1573 ESPAÑA ST. BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
1571-1573 ESPAÑA ST. BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
QUAD ALPHA CENTRUM 125 PIONEER ST. MANDALUYONG CITY
UNIT 1 3/F LEGASPI TOWERS 300 2600 ROXAS BLVD. BRGY 719 ZONE 078 MALATE MANILA
GROUND FLOOR CASH & CARRY MALL COR. BUENDIA & FILMORE ST. PALANAN , MAKATI CITY
AYALA CENTRE ,1223 MAKATI CITY METRO MANILA
B6 BONIFACIO GLOBALHIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY

1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN ST. BRGY.757 ZONE 82 MALATE MANILA
THE CATHOLIC UNIVERSITY OF THE PHILIPPINES ESPAÑA MANILA
TAGUIG CITY
CASH AND CARRY MALL BETWEEN S. SUPER HIGHWAY AND FILMORE NEAR CORNER SEN PUYAT AVENUE MAKATI CITY
GF MADISON BLDG. 2574 TAFT AVE MALATE MANILA
DONA SOLEDAD AVENUE CORNER WEST SERVICE ROAD BICUTAN PARANQUE CITY
2690 ARELLANO ST. BRGY. 755 ZONE 82 STA ANA MANILA
2690 ARELLANO ST. BRGY. 755 ZONE 82 STA ANA MANILA
S1 SM HYPERMARKET JAZZ NICANOR GARCIA COR JUPITER ST. BRGY. BEL AIR MAKATI CITY
LOT 18 BLK 76 SEN GIL PUYAT AVE. PALANAN
1040 P. OCAMPO COR MERCEDES STS BRGY. 755 ZONE 082 STA ANA MANILA
UNIT 118 119 COMMERCE CENTER ANNEX BLDG. COMMERCE AVE. MUNTILUPA
143 R1 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
SHAKEYS PIZZA RESTAURANT
1601 TAFT AVE BRGY. 696 ZONE 76 ERMITA MANILA
1849 BLDG. DIAN COR AMPERE ST. BRGY. PALANAN MAKATI CITY
2F HANSTON SQUARE BLDG. NO. 17 SAN MIGUEL AVENUE ORTIGAS CENTER BRGY. SAN ANTONIO PASIG CITY
MAGSAYSAY ROAD BRGY. SAN ANTONIO SAN PEDRO LAGUNA
UNIT D22 4F UPTOWN PLACE MALL FORT BONIFACIO NCR 4TH DISTRICT TAGUIG CITY
UNIQLO POWERPLANT MALL ROCKWELL CNETER MAKATI CITY
KM. 23 WEST SERVICE ROAD SOUTH SUPERHIWAY CUPANG MUNTILUPA CITY
SPACE 121 GF R 1 LEVEL POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
1502 P. GUEVARRA ST. BRGY. 323 ZONE 032 STA CRUZ MANILA
BRADCO AVENUE ASEANA BUSINESS PARK BRGY. BACLARAN PARANAQUE CITY
4982 A A.ARNAIZ AVE. MAKATI CITY
RS 120 AND 121 JOYA LOFTS AND TOWER POBLACION ROCKWELL CENTER MAKATI CITY
BLDG. 3 BONIFACIO HIGH GLOBAL CITY TAGUIG CITY
MAGALLANES AVE MAGALLANES VILLAGE SOUTH SUPERHIWAY MAKATI CITY
SM CITY BICUTAN DONA SOLEDAD AVE. BRGY. DON BOSCO PARANQUE CITY
SM CITY BICUTAN DONA SOLEDAD AVE. BRGY. DON BOSCO PARANQUE CITY
LOT 10 AND 11 BLK. 1 ZOBEL ROXAS COR DIAN ST. PALANAN MAKATI CITY
RIZAL AVE. EXT. COR 11TH AVE DISTRICT 2 BRGY. 91 CALOOCAN CITY
4K6 4K7 MALL 4TH FLOOR UPTOWN MALL FORT BONIFACIO TAGUIG CITY
SPACENO. 1F14 BONIFACIO HIGH STREET GLOBAL CITY TAGUIG CITY
5464 5466 BOYLE ST.COR SOUTH SUPER HIGHWAY PALANAN NCR FOURTH DISTRICT CITY OF MAKATI
5464 5466 BOYLE ST.COR SOUTH SUPER HIGHWAY PALANAN NCR FOURTH DISTRICT CITY OF MAKATI
SENATOR GIL PUYAT AVE. BUENDIA COR STA. MONICA PASAY CITY
2340 TAFT AVE COR DAGOHOY ST. BRGY. 7215 ZONE 079 MALATE MANILA
2340 TAFT AVE COR DAGOHOY ST. BRGY. 7215 ZONE 079 MALATE MANILA
L10 11 BI ZOBEL ROXAS AVE COR DIAN PALANAN NCR 4TH DISTRICT CITY OF MAKATI
PLAZA DILAO PACO METRO MANILA
GROUND FLOOR 120 JUPITER BEL. AIR MAKATI
1037 1041 1039 1043 P. NOVAL ST. SAMPALOC MANILA
GROUND FLOOR 120 JUPITER BEL. AIR MAKATI
PACIFIC RIM COR. COMMERCE AVE. FILINVEST ALABANG
704 RIZAL AVE. EXT DIST. 1 BRGY. 90 NCR THIRD DISTRICT CALOOCAN CITY
501 T.ALONZO ST. BRGY 297 ZONE 029 D3 STA CRUZ MANILA
KAMAGONG COR. V CRUZ EXT.
RUSTANS UPTOWN PLACE MALL
SHOPWISE CIRCUIT MAKATI
LOWER GF ROCKWELL LAND DRIVE COR ESTRELLA POB. MAKATI CITY
8005 DON JESUS BLVD. ALABANG MUNTILUPA
DAANG HARI LAS PINAS LP
RIZAL AVE EXT. GRACE PARK KALOOKAN CITY
UGF BLDG. SM CITY BICUTAN DONA SOLEDAD AVE DON BOSCO PARANQUE CITY
UGF BLDG. SM CITY BICUTAN DONA SOLEDAD AVE DON BOSCO PARANQUE CITY
SM HYPERMARKET JAZZ NICOLAS GARCIA COR. JUPITER BRGY BEL AIR MAKATI CITY
P1 POWERPLANT MALL MAKATI CITY PHILIPPINES
CT 201 MM J. W DIOKNO BLVD SM MALL OF ASIA BARANGAY 76 NCR FOURTH DITRICT PASAY CITY
109 MARCOS ALVAREZ AVE. TALON UNO LAS PINAS CITY
GF WMALL MACAPAGAL PASAY CITY
CASH N CARRY BUILDING BET. FILMORE AND SSHIWAY COR. PALANAN MAKATI CITY
LOL BLDG. ASUNCION ST. BRGY. 84 MRS DIST. 1 CALOOCAN CITY
LOL BLDG. ASUNCION ST. BRGY. 84 MRS DIST. 1 CALOOCAN CITY
SHOP AT 35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI
STALL NO. 8 THE GRID FOOD MARKET R2 LEVEL POWERPALANT MALL CENTER MAKATI CITY
JOLLIBEE CASH AND CARRY FILMORE ST. BRGY PALANAN MAKATI CITY
155 157 UGL SM AURA MCKINLY PARKWAY BRGY. FORT BONIFACIO GLOBAL CITY TAGUIG CITY
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BRGY. DON BOSCO PARANAQUE CITY
GF CASH AND CARRY MALL SOUTH SUPER HIGHWAY NEAR COR. PALANAN NCR FOURTH DISTRICT CITY OF MAKATI
UNIT 4 GRD. FLR. MAGA CENTRE PASEO DE MAGALLANES MAGALLANES VILLAGE MAKATI CITY
STALL NO. 12 THE GRID FOOD MARKET R2 LEVEL POWERPLANT MALL POBLACION MAKATI CITY
RMT COMPLEX NATIONAL ROAD TUNASAN MUNTINLUPA CITY
STALL NO. P1 006 CONCOURSE LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
VSP CONDOMINUIM 1607 B AND 1607 C RIZAL AVENUE EXTENSION GRACE PARK CALOOCAN CITY
1535 EVALINGELISTA ST. MAKATI CITY
580 F G PUYAT RAON ST BRGY 303 ZONE 029 STA CRUZ MANILA
GF U D ANDI BLDG. EDSA MONUMENTO BRGY.56 CALOOCAN CITY
U 026 BIPI THE POWER PLANT MALL ROCKWELL CENTER JP RIZAL POBLACION MAKATI CITY
896 P. OCAMPO ST.COR DOMINGA ST. MALATE MANILA
896 P. OCAMPO ST.COR DOMINGA ST. MALATE MANILA
MCDONLADS P. NOVAL ST. SAMPALOC MANILA
MCDONALDS PEDRO GIL COR PADRE FAURA ST. ERMITA MANILA
MCDONALDS PRC JP RIZAL COR AP REYES BRGY OLYMPIA MAKATI CITY
STALL 038 LEVEL P1 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
VITO CRUZ BRANCH 2510 TAFT AVENUE MANILA
SPACE 219 220 METROPOINT MALL TAFT AVE CORNER EDSA BRGY. 97 PASAY CITY
STALL NO P1 006A P1 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
JOLLIBEE LIBERTAD BURGOS SPRING CINEMA LIBERTAD COR. P BURGOS
SPACE 417 LEVEL 4 SM AURA PREMIER 26TH ST. COR MCKINLY PARKWAY FORT BONIFACIO TAGUIG CITY
JOLLIBEE VITO CRUZ 855 VITO CRUZ COR. TAFT AVENUE MANILA
AYALA MALLS CIRCUIT HIPPODROMO MAKATI CITY
GROUND FLOOR ARROCEROS BLDG. 176 A. VILLEGAS ST. BGY 659 ZONE071 ERMITA MANILA
MCDONALDS TAFT BESIDE DLSU TAFT AVE MALATE MANILA
CARUNCHO AVE. COR. SIXTO AVE. SAN NICOLAS PASIG CITY ROSARIO PASIY CITY
UNIT 602 613 LEVEL 6 SM AURA PREMIER 26TH ST. COR TAGUIG CITY
U UG 2 PEARL DR. COMMERCIAL CENTER COMM. AVE COR PEARL ST. FAIRVIEW PARK SUBD. BRGY. FAIRVIEW QUEZON CITY
LG S 10 SM SUPERMARKET MAKATI AYALA CENTER MAKATI CITY
UNIT D15 4TH FLR. FOOD HALL TOWN PLACE MALL BONIFACIO GLOBAL CITY TAGUIG CITY
STALL NO. R2 225 C AND D ROCKWELL CENTER AMAPOLA ST. POBLACION MAKATI CITY
001 STALL NO. RS E 103 GF EDADESS TOWER AND GARDEN VILLAS ROCKWELL CENTER POBLACION MAKATI CITY
GF THE GROVE BY ROCKWELL C5 COR. ORTIGAS AVENUE PASIG CITY
GF THE GROVE BY ROCKWELL C5 COR. ORTIGAS AVENUE PASIG CITY
GF CASH AND CARRY MALL SOUTH SUPER HIGHWAY BRGY. PALANAN MAKATI CITY
1507 DAPITAN ST. ZONE 746 SAMPALOC MANILA
1507 DAPITAN ST. ZONE 746 SAMPALOC MANILA
6TH FLOOR ELJ COMMUNICATION CENTER EUGENIO LOPEZ ST. 1103 QUEZON CITY
SM MALL OF ASIA JW DIOKNO BLVD CBP TO IA PASAY CITY
SMART TOWER 6799 AYALA AVE. MAKATI CITY
LG SM SUPERMARKET MAKATI CITY AYALA CENTER BRGY. SAN LORENZO MAKATI CITY
UNIT 1 01304 GF P. FAURA WING ROBINSONS PLACE MANILA ADRIATICO PEDRO GIL STREET MALATE MANILA
HARBOUR SQUARE CCP COMPLEX BUCAN BGY 719 ZONE 785 MALATE MANILA
CASH AND CARRY MALL FILMORE STREET PALANAN MAKATI CITY
1193 1195 GF MAIN MALL SM MALL OF ASIA

2567 P. OCAMPO VITO CRUZ EXT COR MADRE PERLA ST. PACO MANILA
2567 P. OCAMPO VITO CRUZ EXT COR MADRE PERLA ST. PACO MANILA
1142P. OCAMPO ST. COR DIAN ST. BRGY. 757 ZONE 82 SINGALONG MANILA
1142 P.OCAMPO ST. COR DIAN ST BRGY. 757 ZONE 82 SINAGALONG MANILA
1A 11 GF LRT CALOOCAN MALL RIZAL AVE. CALOOCAN CITY
1571 1573 ESPAÑA ST. BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
1571 1573 ESPAÑA ST. BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
CITY OF MANILA
UNIT 125 GF SM JAZZ RESIDENCES N.GARCIA COR. JUPITER ST. PEL AIR MAKATI CITY
UNIT 1 3F LEGASPI TOWERS 300 2600 ROXAS BLVD. BRGY. 719 ZONE 078 MALATE MANILA
SHOP 121A POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
SHOP 121A POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN ST. MALATE MANILA
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN ST. MALATE MANILA
A.S BLDG. ZOBEL ROXAS COR ENRIQUE ST. PALANAN MAKATI CITY
1120 PRES. QUIRINO AVENUE BRGY. 827 ZONE 89 PACO MANILA

CASH N CARRY MAKATI SOUTH SUPERHIWAY COR EMILIA ST PALANAN MAKATI CITY
DR A SANTOS AVENUE COR IRENEVILLE PARANQUE CITY
BONIFACIO HIGH STREET 5TH AVENUE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
QUADRANTS 5 SPACE NO 1E14 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
FC CENTER NO 22 LANDMARK AYALA CENTER MAKATI CITY
STALL NO R1 152 LEVEL 1 POWERPLANT MALL MAKATI CITY
135 ANTONIO ARNAIZ CORNER AURORA ST SAN ROQUE PASAY CITY
VICTORY MALL PASAY CITY
UNIQLO POWER PLANT MALL R2 201 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
GF SM MAKATI BLDG AYALA CENTER MAKATI CITY
G4 02 GROUND FLR MAIN BLDG SM MAKATI AYALA CENTER BRGY SAN LORENZO VILLAGE MAKATI CITY
MRT AYALA AYALA MRT STATION EDSA BRGY SAN LORENZO 1223 MAKATI CITY
BRGY GATID STA CRUZ LAGUNA
LOT 10 AND 11BLK 1 ZOBEL ROXAS COR ST PALANAN MAKATI CITY
SHAW BLVD COR CAPITOL DRIVE KAPITOLYO PASIG CITY
UNIT L1 116 LVEL ONE PAVILLION GREENFIELD DISTRICT 750 SHAW BLVD HIGHWAY HILLS MANDALUYONG CITY
U P COMMONWEALTH AVE BRGY SAN VICENTE D4 QUEZON CITY
GROUND FLOOR 120 JUPITER BEL AIR MAKATI CITY
CONCOURSE LEVEL POWERPLANT MALL POBLACION MAKATI CITY
2366 TEJERON COR SYQUIA ST BRGY 874 ZONE 96 DISTRICT VI
2410 2433 TAFT AVENUE PASAY CITY
POWERPLANT ROCKWELL CENTER AMAPOLA COR ESRELLA ST GUADALUPE VIEJO MAKATI CITY
GF VICTORY PASAY MALL TAFT AVE COR ESTRELLA LIBERTAD ST BARANGAY 92 PASAY CITY NCR FOURTH DISTRICT
MARK AND SPENCER GREENBELT 5 1 011 TO 1 021 LEVEL 1 AND 2 015 GREENBELT 5 AYALA CENTER MAKATI CITY
80C5 DON JESUS BLVD ALABANG MUNTILUPA
AYALA CIRCUIT MALL CIRCUIT M CARMONA
SHOPWISE HARRISON PLAZA ANNEX A MABINI STREET
1609 QUEZON AVE BRGY WEST TRINAGLE QUEZON CITY
2FLR CASH AND CARRY MALL FILMORE ST PALANAN MAKATI CITY
SM MAKATI BUILDING AYALA CENTER BRGY SAN LORENZO VILLAGE MAKATI CITY
SM HARRISON PLAZA FB HARRISON ST MALATE MANILA
MAC ROCKWELL 105 B GROUND FLOOR ROCKWELL INFORMATION CENTER MAKATI CITY
GF SM MALL OF ASIA JW DIOKNO BLVD CBP IA PASAY CITY
SM HYPERMARKET JAZZ NICANOR GARCIA COR JUPITER ST BEL AIR MAKATI CITY
EAST DRIVE SM MAKATI BLDG AYALA CENTER SAN LORENZO MAKATI CITY
LEVEL 2 SPACE 232 ROCKWELL CTR AMAPOLA COR ESTRELLA ST MAKATI CITY
CASH N CARRY BUILDING BET FILMORE AND SSHIWAY COR PALANAN MAKATI CITY
BASEMENT 1 GREENBELT 5 AYALA C SAN LORENZO NCR 4TH DISTRICT OF MAKATI
STALL 9 R2 LEVEL POWERPLANT MALL LOPEZ DRIVE ROCKWELL CENTER POBLACION MAKATI CITY
VITO CRUZ EXT EURECA ST LA PAZ MAKATI CITY
MAGALLANES MAKATI CITY
1040 P OCAMPO COR MERCEDES STS BRGY 755 ZONE 082 STA ANA MANILA 1009
SERRENDRA BONIFACIO GLOBAL CITY TAGUIG CITY
LOT H COR ARNAIZ AVE AYALA CENTER MAKATI CITY
81 R PALMA ST BF HOMES PH 6 BRGY BF HOMES PARANQUE CITY
STALL NO 8 THE GRID FOOD MARKET R2 LEVEL POWRPLANT MALL ROCKWELL CENTER MAKATI CITY
STALL NO 164 R1 LEVEL POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
B7 UNIT NO 982 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
GREENBELT 5 MAKATI CITY
SM BICUTAN DONA SOLEDAD AVE PARANQUE METRO MANILA
430 LIBERTAD ST PASAY CITY
KO 119 (NP) SM MALL OF ASIA JW DIOKNO BLVD MALL OF ASIA COMPLEX PASAY CITY
333 EDSA COR ZAMORA BRGY 098 PASAY CITY
026 BIPI THE POWER PLANT MALL ROCKWELL CENTER J P RIZAL POBLACION MAKATI CITY
MCDONALD S PRC JP RIZAL COR AP REYES BRGY OLYMPIA MAKATI CITY
UNIT 113 327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION MAKATI CITY
THE HALLWAY INFRONT SUPERMARKET CASH AND CARRY MALL
STALL NO P1 006A P1 LEVEL POWERPLANT MALL ROCKWELL MALL ROCK CENTER POBLACION MAKATI CITY
STALL 16 FIESTA MARKET MARKET BONIFACIO GLOBAL CITY TAGUIG CITY
KM 23 WEST SERVICE RD SOUTH SUPERHIWAY CUPANG MUNTILUPA CITY
1623 J BOCOBO ST BRGY 698 ZONE 076 MALATE MANILA
JOLLIBEE LIBERTAD BURGOS SPRING CINEMA LIBERTAD COR P BURGOS
JOLLIBEE VITO CRUZ 855 VITO CRUZ COR TAFT AVE MANILA
PASAY AUX BUS CTR F B HARRISON PASAY CITY
MALATE BUSINESS CTR J L ESCODA MANILA CITY
STALL NO 247 R2 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
UNIT I THE GATEWAY CENTRE BLK 5 LOT 8 9 PASEO DE MAGALLANES SAN GREGORIO ST MAGALLANES VILLAGE MAKATI CITY
GROUND FLOOR ARROCEROS BLDG 176 A VILLEGAS ST BRGY 659 ZONE 071 ERMITA MANILA
MCDONALD S DONA SOLEDAD BRGY A B S SQUARE COMMERCIAL BLDG BRGY DON BOSCO PARANQUE CITY
A S BLDG ZOBEL ROXAS ZOBEL COR ENRIQUE STS PALANAN MAKATI CITY
G08 G09 GROUND LEVEL CASH AND CARRY MALL PRES SERGIO OSMENA HIGHWAY MAKATI CITY
4986 P GUANZZON ST POBLACION MAKATI CITY
MS 117 MAJOR SHOPS BLDG EDSA CENTRAL MALL MANDALUYONG CITY
LG S9 SM SUPERMARKET EAST DRIVE SM MAKATI CITY
UNIT 23 LGF ONE BENTRIE HIGH STREET BGC FORT BONIFACIO TAGUIG CITY
SOLER ST COR RIZAL AVENUE BRGY 304 ZONE 029 STA CRUZ MANILA
LG SM SUPERMARKET AYALA CENTER SAN LORENZO MAKATI CITY
UNIT 29 3RD FLR CASH AND CARRY MALL SOUTH SUPERHIWAY BRGY PALANAN MAKATI CITY
6TH FLOOR ELJ COMMUNICATIONS CENTER ABS CBN COMPOUND MOTHER IGNACIA ST QUEZON CITY
JAZZ RESIDENCES CORNER METROPOLITAN AVENUE AND NICANOR GARCIA ST BRGY BEL AIR 1209 MAKATI CITY
SPACE NO 1 049 LEVEL 1 AYALA CENTER MAKATI CITY
30TH STREET COR 5TH AVE BONIFACIO GLOBAL CITY
FILMORE ST BRGY PALANAN MAKATI CITY
2F SM MAKATI BLDG AYALA CENTER SAN LORENZO MAKATI CITY
GF GLORIETTA 4 AYALA CENTER MAKATI CITY
SM101 ENTERTAINMENT MALL GF OF ASIA BAY BLVD PASAY CITY
KRISPY KREME MAGALLANES PASEO DE MAGALLANES CITY OF MAKATI
246 P OCAMPO EXT COR SAMPALOC ST SAN ANTONIO MAKATI CITY
STALL 5/6 EAST PHASE VITO CRUZ STATION TAFT AVE BRGY 728 ZONE MALATE MANILA
NO 40 SAN MIGUEL AVENUE 1550 MANADALUYONG CITY
UNIT GF8 &GF9 SHANGRI LA AT THE FORT MANILA 30TH ST COR 5TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
2567 P OCAMPO (VITO CRUZ) COR MADRE PERLA ST PACO MANILA

1142 P OCAMAPO ST COR DIAN ST BRGY 757 ZONE 82 SINGALONG MANILA
1A 11 G/F LRT CALOOCAN MALL RIZAL AVE CALOOCAN CITY

1A 11 G/F LRT CALOOCAN MALL RIZAL AVE CALOOCAN CITY
1571 1573 ESPAÑA ST BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
1571 1573 ESPAÑA ST BRGY 479 ZONE 047 SAMPALOC 1008 METRO MANILA
53 FRANCISCO SANTIAGO ST POBLACION STA MARIA BULACAN
2675 ARELLANO AVENUE SINGALONG MALATE MANILA

SHOP 121A POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
1142 UNIT 102 ERISHA CONDO P OCAMPO COR DIAN ST BRGY 757 ZONE 82 DISTRICT V MALATE MANILA
25 GIL PUYAT BAUTISTA ST MAKATI CITY

JOLLIBEE BUENDIA BAUTISTA 25 GIL PUYAT BAUTISTA ST MAKATI CITY
SHOP 121A POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
407 TO 409 SEN GIL PUYAT AVE BRGY 48 PASAY CITY
2248 CHINO ROCES AVE. MAKATI CITY
SHOP 232 TO 233 ROCKWELL CENTER AMAPOLA POBLACION MAKATI CITY
UNIQLO AYALA CIRCUIT MAKATI AYALA MALLS CIRCUIT MAKATI BARANGAY CARMONA MAKATI CITY
R2 TO 201 POWERPLANT MALL ROCKWELL CENTER MAKAT CITY
SERRENDRA BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
LGF AYALA MALLS CIRCUIT BRGY. BRGY. CARMONA MAKATI CITY
LGF AYALA MALLS CIRCUIT BRGY. BRGY. CARMONA MAKATI CITY
SPACE 121 GF R1 LEVEL POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
FRANCIS AVE. COR INDIA ST. BETTERLIVING SUBD. BRGY. DON BOSCO PARANQUE CITY
SM CITY BICUTAN DONA SOLEDAD AVE. BRGY . DON BOSCO PARANQUE CITY
LOT 10 AND 11 BLK 1 ZOBEL ROXAS COR ST. PALANAN MAKATI CITY
GF AND 2F BLDG. B. KARRIVIN PLAZA CHINO ROCES AVE EXT MAGALLANES MAKATI CITY
R3 LEVEL POWER PLANT MALL ROCKWELL POBLACION NCR FOURTH DISTRICT MAKATI CITY METRO MANILA
55 QUEZON AVE COR BMA AVE TATALON QC
GF GLORIETTA 3 SPACE NO. 116 AYALA CENTER
RM. 101 PASCOR BLDG. PASCOR DRIVE BRGY. STO NIÑO PARAÑAQUE CITY
DONA SOLEDAD AVENUE COR PERU ST. BLS BRGY . DON BOSCO PARANQUE CITY
GF CASH AND CARRY MALL SOUTH SUPERHIWAY FILMORE ST MAKATI CITY
LOT 2A DAANG HARI COR DAANG REYNA ALMANZA 1 LAS PINAS CITY
KAMAGONG COR V. CRUZ EXT
KAMAGONG COR V. CRUZ EXT
153 TO 154 LEVEL POWERPLANT ROCKWELL CENTER MAKATI METRO MANILA
CENTRAL SQUARE NORTWEST BLDG. HIGH STREET CENTRAL BGC TAGUIG CITY
SHOPWISE CIRCUIT MAKATI AYALA CIRCUIT MALL CIRCUIT M CARMONA
SAMPALOC ST COR P. OCAMPO AVE SAN ANTONIO NCR FOUTH DISTRICT MAKATI CITY
HARRISON PLAZA COMPLEX MABINI COR ADRIATICO STS BRGY. 720 MALATE MANILA
TAGUIG CITY METRO MANILA 1600
105 TO B GROUND FLOOR ROCKWELL INFORMATION CENTER MAKATI CITY METRO MANILA
LUSH FORT BONIFACIO QUADRANT 7 BGC RETAIL PROMENADE 1H10 FORT BONIFACIO GLOBAL CITY TAGUIG CITY METRO MANILA
SSI CENTRAL SQR. 30TH ST. COR 5TH AVE. BONI GLOBAL CITY
SM HYPERMARKET JAZZ NICANOR GARCIA COR JUPITER ST BRGY. BEL AIR MAKATI CITY
SM HYPERMARKET JAZZ NICANOR GARCIA COR JUPITER ST BRGY. BEL AIR MAKATI CITY
UNIT NO. G06AB GO7 GF CASH N CARRY MALL SOUTH SUPERHIWAY COR BUENDIA AVE. MAKATI CITY
UNIT NO. G06AB GO7 GF CASH N CARRY MALL SOUTH SUPERHIWAY COR BUENDIA AVE. MAKATI CITY
CASH AND CARRY BLDG. BET. FILMORE AND SSHIGHWAY COR. PALANAN MAKATI CITY
38 TO B POLARIS ST. BEL AIR MAKATI CITY
STALL NS 10 AND 11 4TH LEVEL FOOD COURT AREA NAIA TERMINAL 3 PASAY CITY
STALL NO 9 R2 LEVEL POWERPLANT MALL LOPEZ DRIVE ROCKWELL CENTER POBLACION MAKATI CITY
1324 FILMORE COR EMILIA ST. PALANAN MAKATI CITY
1324 FILMORE COR EMILIA ST. PALANAN MAKATI CITY
ONE PARKADE CAR PARK 7TH AVE COR 28TH ST. BONIFACIO GLOBAL CITY TAGUIG CITY
2F GLORIETTA 4 AYALA CENTER MAKATI
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BARANGAY DON BOSCO PARANQUE CITY
STALL NO. THE GRID FOOD MARKET R2 LEVEL POWERPLANT MALL POBLACION MAKATI CITY
STALL NO. P 1 TO 006 CONCOURSE LEVEL POWERPLANT MALL ROCKWELL POBLACION MAKATI CITY
LG SM AURA PREMIERE MCKINLEY FORT BONIFACIO NCR FOURTH DISTRI TAGUIG CITY
UNIT NO. 603A GF CASH N CARYY MALL MAKATI CITY
MCDONALDS LIBERTAD TAFT COR LIBERTAD STREET PASAY CITY
U 51 TO 52 SM BICUTAN BLDG. A DOTA SOLEDAD AVE. DON BOSCO 4TH DISTRICT CITY OF PARANQUE
MAX RESTAURANT GF HARRISON PLAZA COMMERCIAL COMPLEX FB HARRISON ST AND M ADRIATICO ST BRGY 720 ZONE 78 MALATE ML
JOLLIBEE KALOOKAN TO MCU EDSA AND LORETO ST BRGY. 83 ZONE 8 CC
CIRCUIT MAKATI CITY
AYALA MALL CIRCUIT HIPPODROMO MAKATI CITY
UNIT ACTIVITY POD X BONIFACIO HIGH ST. FACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
MALATE BUSINESS CTR J.L ESCODA MANILA CITY
R2 LEVEL THE GRID FOOD MARKET ROCKWELL CENTER POBLACION NCR FOURTH DISTRICT CITY OF MAKATI
GROUND FLOOR ARROCEROS BLDG. ZONE 071 ERMITA MANILA
A.S BLDG. ZOBEL ROXAS COR ENRIQUE STS PALANAN MAKATI CITY
ROCKWELL CENTER 25 LOPEZ DRIVE POBALCION MAKATI CITY
A.S BUILDING ZOBEL ROXAS COR ENRIQUE STS PALANAN MAKATI CITY
U 125 GF JAZZ RESIDENCES N GARCIA COR. JUPITER ST. BEL TO AIR MAKATI CITY
GF EMC 140 TO 142 SM MALL OF ASIA MOA PASAY CITY
432 SM CITY MANILA CONCEPCION COR. ARROCEROS AND SAN MARCELINO ST. ERMITA MANILA
PLAZA DILAO CANONIGO ST BRGY. 824 ZONE 89 DISTRICT V PACO MANILA 1007
UNIT 101 AT GOLDEN EMERALD MANSION 1513 SAMPALOC MANILA
LIBERTAD ST. COR P. BURGOS ST. PASAY CITY
UNIT NO. 1 TO A GF UNIVERSITY MALL TAFT AVE MALATE MANILA
GROUND FLOOR 120 JUPITER BEL AIR MAKATICITY
10 BALTAZAR ST. 60TH AVE GRACE PARK EAST CALOOCAN CITY
RAMON CONJUANGCO BLDG. MAKATI AVE. MAKATI CITY
RAMON CONJUANGCO BLDG. MAKATI AVE. MAKATI CITY
GF TIMES PLAZA BLDG UN AVE COR TAFT AVE.
JOLLIBEE BETTERLIVING 79 COR FINLAND ST ALONG DONA SOLEDAD AVE
UGF CENTRAL SQUARE 5TH AVENUE AND 30TH STREET BONIFACIO HIGH STREET CENTRAL BONIFACIO GLOBAL CITY TAGUIG CITY
GF 6750 AYALA AVE. MAKATI CITY
GF D' STUDENTS BLDG. 2486 TAFT AVENUE MALATE MANILA
6TH FLOOR ELJ COMMUNICATIONS CENTER ABS CBN COMPOUND MOTHER IGNACIA ST. QUEZON CITY
LOWER GF CENTRAL SQUARE BONIFACIO HIGH STREET CENTRAL 30TH STREET COR 5TH AVE. BONIFACIO GLOBAL CITY
FILMORE ST. BGRY PALANAN MAKATI CITY
FILMORE ST. BGRY PALANAN MAKATI CITY
UNIT 221 TO GF SM CITY MANILA N A LOPEZ ST. COR A VILLEGAS ST AND SAN MARCELINO ST BRGY. 659 ZONE 71 ERMITA MANILA
488 P. OCAMPO SR ST. MALATE MANILA
UNIT SO1A 2F CASH AND CARRY MALL SOUTH SUPERHIWAY MAKATI CITY
PINKS HOTDOGS AND CHILI OF UNIT 7 AND 8 GF WORLD PLAZA FORT BONIFACIO NCR FOURTH DISTRICT CITY
GF CASH AND CARRY MALL SOUTH SUPER HIWAY AND FILMORE ST. BUENDIA PALANAN MAKATI CITY
GF CASH AND CARRY MALL SOUTH SUPER HIWAY AND FILMORE ST. BUENDIA PALANAN MAKATI CITY
NO ADDRESS INDICATED
CITY OF MANILA
CITY OF MANILA
CITY OF MANILA
CITY OF MANILA
1571 TO 1573 ESPAÑA ST. BRGY. 479 ZONE 047 SAMPALOC 1008 METRO MANILA
1571 TO 1573 ESPAÑA ST. BRGY. 479 ZONE 047 SAMPALOC 1008 METRO MANILA
JAZZ RESIDENCES CORNER METROPOLITAN AVENUE AND NICANOR GARCIA ST. BRGY. BEL TO AIR 1209 MAKATI CITY
SM HYPERMARKET ADRIATICO M.H DEL PILAR ST. ADRIATICO MALATE
THE POWERPLANT MALL CONCOURSE LEVEL STORE 020 TO B POBLACION CITY OF MAKATI
THE POWERPLANT MALL CONCOURSE LEVEL STORE 020 TO B POBLACION CITY OF MAKATI
P1 POWERPLANT MALL MAKATI CITY
1142 UNIT 102 ERISHA CONDO P. OCAMPO COR DIAN ST BRGY. 757 ZONE O82 DISTRICT V MALATE MANILA
LRT STATION VITO CRUZ MANILA
QUADRANT 5 SPACE NO. IE 14 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
GF SERENDRA FORT BONIFACIO GLOBAL CITY TAGUIG CITY
A.S BLDG. ZOBEL ROXAS STS. PALANAN MAKATI CITY
LIBERTAD ST. COR P. BURGOS ST. PASAY CITY
CASH N CARRY BUILDING BET FILMORE AND SSHIGHWAY COR. PALANAN MAKATI CITY
LEGEND:
S Services OR
G Goods INVOICE
NA Non-VAT Expenses
VE VAT-Exempt Expenses
TIN Branch Code Description
000299299 0076 OFFICE SUPPLY

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006899069 0000 PSL MISC
007211473 0000 PSL MISC
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006324896 0032 PSL MISC
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121739446 0003 GAS OSL
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201277095 0153 PSL MISC
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201160401 0009 MISC
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214706591 0101 MISC
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004625830 0000 TOLL GATE
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227644602 0001 MEAL REP
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000768480 0000 GLOBE ANA BILLING PERIOD : DEC. 26 TO JAN. 5 2018
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000768480 0000 BIILING DATE : DECEMBER 2017 ACCOUNT # 1052441769
182032747 0000 PAYMENT FOR THE RENTAL FOR THE MONTH OF JANUARY 2018
201447265 0001 PSL MEAL REP
004715242 0006 PSL MEAL REP
004715242 0016 MISC
217249253 0000 PSL MEAL REP
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201096082 0003 MEAL REP
009476363 0000 ISABEL MISC
232737249 0013 MEAL REP
000101528 0000 BILLING PERIOD : DEC. 14 TO JAN. 13 2017 ERISHA BILL
216682854 0032 PSL MEAL REP
005393442 0013 BILLING PERIOD : DEC. 18 TO JAN,. 19 2018
000304901 0001 PSL MEAL REP
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008190656 0000 FOR UST AUDI
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224446939 0000 PSL MEAL REP
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204248466 0026 PSL MISC
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008450211 007 PSL MISC
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000443507 0000 MONTH OF NOVEMBER 2017
003058789 0041 MISC
001901673 0000 BILLING PERIOD : NOVEMBER TO DECEMBER 2017
001901673 0673 STATEMENT DATE DECEMBER 6,2017 TO JANUARY 05,2018
001901673 0000 STATEMENT DATE DEC. 06, 2017 TO JAN. 05,2018
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134005574 0036 MISC
BILL PAYMENT FOR MONTH OF DECEMBER 2017
204855880 000 MAYNILAD ERISHA DEC.19 2017 TO JAN. 19 2018 (OFFICE WATER)
LOAD ALLOWANCE FOR THE PERIOD OF JANUARY 2018
195767754 0000 H2O OFFICE / PSL
TRANSPO AT LBC
TRANSPO RE IMBURESEMENT FOR THE PERIOD OF DEC. 26 29 2017
TRANSPO AT SSS MANILA
TRANSPO AT UST
TRANSPO AT BDO KAMAGONG
STAFF HOUSE RENTAL FOR THE MONTH OF JAN. 1- 15 2018
TRANSPO RE IMBURESEMENT FOR THE PERIOD OF JAN. 2- 5 2018
TRANSPO AT UST\/ OFFICE
PSL MEAL REP
122309172 0000 PSL MISC
RECHARGE OF BATERRY TRUCK
PAYMENT FOR THE BRGY. CERT. FOR THE BUSINESS RENEWAL 2018
204855880 000 MAYNILAD ERISHA
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REGULAR PAYROLL FOR THE MONTH OF JANUARY 1 - 15 2018
000146136 0356 PSL GAS SOLANE
TRANSPO RE IMBURESEMENT FOR THE MONTH OF JAN. 8-12 2018
TRANSPO AT CITY HALL MANILA
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000266821 0278 MOTORLOAN OF JR SANTOS 15TH OF 36TH
000266821 0278 MOTORLOAN OF JOJI LONDE 9TH OF 36TH
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ISABEL MISC
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PAYMENT FOR THE WIPER OF TRUCK
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XEXOX OF DOCUMENTS IN BUSINESS PERMIT
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CHARGE OF BATERY TRUCK
TRANSPO AT MANILA CITYHALL
TRANSPO AT PHILHEALTH
ABUNO FOR THE STONGHOLD
TRANSPO AT DOMINGA / CITYHALL
STAFF HOUSE RENTAL FOR THE MONTH OF JAN. 16- 31 2018
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PERIOD JAN. 21-26,2018
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CEDULA FOR THE BUSINESS PERMIT YR. 2018
217249253 0000 PSL MEAL REP
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PHILHEALTH CONTRIBUTION FOR THE MONTH OF JANUARY 2018
PAG IBIG CONTRIBUTION FOR THE MONTH OF JANUARY 2018
SSS CONTRIBUTION FOR THE MONTH OF JANUARY 2018

000299299 0070 PURCHASE INK HP 678 BLACK/COLORED
279850089 0000 MATERIALS FOR STOCK ROR #26010-18
279850089 0000 MATERIALS FOR POST OFFICE GROUND FLR. ROR #26041-18
279850089 0000 ADDIITIONAL MATERIALS FOR PHARMACY ROR #26080-18
004704424 0000 MATERIALS FOR AUDITORIUM PHARMACY ROR #26037-18
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239058557 0003 MEAL REP
219294991 0419 MEAL REP
219294991 0419 MEAL REP
219294991 0202 MISC
219294991 0411 MEAL REP.
219294991 0411 MEAL REP.
219294991 0411 MEAL REP.
007315729 0000 EQUIPMENT FOR HUMANITIES LIBRARY BLDG. 2ND FLOOR P.O #91-046
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008204649 0037 PSL MISC.
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008324527 0001 MATERIALS FOR STOCK P.O #91036-18
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007876909 0000 GAS
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007876909 0000 GAS
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000768480 0000 ACCOUNT #88210903 BILL PERIOD DEC. 2017 TO JAN. 2018
009754702 0000 PSL MISC.
000407656 0000 EQUIPMENT FOR STOCK
238777814 0006 EMP. WELFARE
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246969491 0005 PSL MISC.
246969491 0005 PSL MISC.
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000390189 0064 MISC
005297505 0013 MISC
212553698 0000 PSL MISC.
201277095 0153 PSL MISC.
270632181 0000 MATERIALS FOR CAFÉ FRANCE ZETA ROR #26025-18
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005120744 0009 PSL MISC.
201160401 0009 PSL MISC.
201160401 0009 MEAL REP PSL
206925584 0000 MEALREP
146589940 0000 MATERIALS FOR STOCK ROR #26012-18,26017-18,26011-18
146589940 0000 MATERIALS FOR PHARMACY DEAN'S OFFICE ROR #26071-18
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000146306 0075 PSL MISC.
000146306 0075 PSL MISC.
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241179498 0020 PSL MISC.
201855591 0026 MISC
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132628615 0002 PURCHASE OF BLOW PLUG FOR TRUCK
214706591 0022 MISC
134005574 0036 MISC
000388474 137 PSL MISC.
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245560068 0000 50% FULL PAYMENT FOR CASE BIR 2014
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009745236 0001 MISC
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008976889 0027 MEAL REP PSL
008976889 0062 MEAL REP
005302587 0001 MEAL REP
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002189834 0028 MEAL REP
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007189834 0028 MEAL REP
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008723967 0003 MEAL REP
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228598006 0002 MEAL REP
228598006 0002 MEAL REP
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008159102 0002 MEAL REP PSL
004715242 0016 PSL MISC.
008401866 0003 MEAL REP PSL
000097447 0136 XEROX
000388771 0251 MEAL REP
002925850 0058 PSL MISC.
243546910 0001 MISC
000101528 0000 ACCOUNT #27825074-8 BILL PERIOD DEC. 11,2017 TO JAN. 10,2018
000101528 0000 ACCOUNT #27875066-8 BILL PERIOD DEC. 11,2017 TO JAN. 10,2018
216682854 0003 PSL MEAL REP
000304901 0001 MEAL REP
000304901 0001 MEAL REP
000477103 0015 PARKING FEE
000388474 0204 PSL MISC.
000388474 0204 PSL MISC.
000388474 0164 PSL MISC.
000388474 0137 PSL MISC.
000388474 0137 MISC
000388474 0137 MISC
000388474 0802 MISC
000388474 0802 PSL MISC.
008615316 0000 MEAL REP
244887080 0000 MISC
244887080 0000 PSL MISC.
244887080 0000 MISC
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000390189 0064 MISC
000597545 0001 TRAVEL
008448667 0001 MEAL REP PSL
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000488793 0000 ACCOUNT #0006187811 STATEMENT DATE JAN. 23,2018
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297889006 0009 MEAL REP
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001419241 0161 EMP. WELFARE
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007340803 0030 MEAL REP
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003058789 0041 PARKING FEE
207247094 0000 TOLL FEE
207247094 0000 TOLL FEE
207247094 0000 TOLL FEE
005580396 0002 TOLL FEE
005580396 0009 TOLL FEE
103763245 0000 MATERIALS FOR UST PROJECT & CAFÉ FRANCE
241167928 0002 MEAL REP
000844246 0578 MISC
000844246 0578 EMP. WELFARE
245603492 0026 MISC
008576268 0000 CHANGE OIL CAR MS. KETCH
005179180 0000 MEAL REP
243543584 0000 REPAIR FOR L300 (NAYUPI)
007108472 0001 MEAL REP
007108472 0001 MEAL REP
006351987 0001 PSL MISC.
000111049 0010 MEAL REP
009209442 0001 MISC
MEAL REP
228064597 003 EMP. WELFARE
TRANSPO UST
TRANSPO VITO CRUZ
PURCHASE BAZZEL BOLDT (PSL)
LOAD ALLOWANCE FEB. 01 TO 30,2018
TRANSPO REIMBURSE PERIOD FEB. 5-9,2018
TRANSPO REIMBURSE PERIOD JAN. 27 TO FEB. 02,2018
PSL MISC.
TRANSPO REIMBURSE PERIOD FEB. 10-15,2018
STAFF HOUSE PERIOD FEB. 16-30,2018
TRANSPO REIMBURSE FEB. 17-23,2018
XEROX BIR DOX FOR 2316
REGULAR PAYROLL PERIOD FEB. 16-28,2018
REGULAR PAYROLL PERIOD FEB. 1-15,2018
000146136 356 PSL MISC.
000146136 356 MISC
PURCHASE OF FLOWERS PSL
TRANSPO CAFÉ FRANCE
TRANSPO MAGALLANES
TRANSPO UST
TRANSPO UST
TRANSPO UST
TRANSPO VITO CRUZ
CONTRIBUTION MONTH OF JANUARY 2018
TRANSPO VITO CRUZ
TRANSPO UST
TRANSPO VITO CRUZ
TRANSPO VITO CRUZ
TRANSPO LBC
TRANSPO DOMINGA
TRANSPO BDO/OFFICE
TRANSPO UST/OFFICE
TRANSPO UST
TRANSPO UST & OFFICE
PARKING FEE
PARKING FEE
000304901 001 MEAL REP
008615316 000 MEAL REP
244887080 000 MISC
000266821 0278 MONTH OF FEB. 2018 (10TH OF 36TH) JOJI LONDE
000266851 0246 MOTORLOAN FOR THE MONTH OF FEB. 2018 16TH OF 32TH JR SANTOS
XEROX BUSINESS PERMIT PROCESS
TRANSPO CITYHALL MANILA
TRANSPO BDO,SECURITY BANK,KENNY ROGERS
PAYMENT FOR BUSINESS PERMIT 1ST QTR. 2018
PAYMENT FOR BUSINESS PLATE YEAR 2018
CONTRIBUTION MONTH OF JANUARY 2018
287181655 000 PSL MISC.
TRANSPO CITYHALL, PHILHEALTH
TRANSPO SSS
TRANSPO DOMINGA / SECURTIY BANK
TRANSPO SSS / BIR
SAN PEDRO MUNICIPAL PERMIT
MEAL REP AT BANLIC & IEE
BILL PAYMENT FOR MONTH OF JANUARY 2018
PURCHASE OF FLOWERS PSL
TRANSPO DOMINGA
TRANSPO BDO KAMAGONG
TRANSPO PSL
TRANSPO IEE ALABANG
TRANSPO UST
TRANSPO UST
TRANSPO VITO CRUZ
XEROX DOCS. ACCOUNTING 2017
PHILHEALTH CONTRIBUTION FOR THE MONTH OF FEBRUARY 2018
PAG IBIG CONTRIBUTION FOR THE MONTH OF FEBRUARY 2018
SSS CONTRIBUTION FOR THE MONTH OF FEBRUARY 2018
195767754 000 H20 PSL & OFFICES
195767754 000 WATER FOR OFFICE /PSL
195767754 000 OFFICE & PSL H20 WATER GAL.
000508837 001 NOTARIAL FEE FOR CONTRACT G.C
000150640 000 PSL MISC.

000299299 0070 CALLING CARD PAPER
000299299 0070 MISC
279850069 0000 MATT FOR OFFICE
279850089 0000 MATT FOR MARCH STOCK
007045821 0019 MISC
103776146 0000 FOR MARCH STOCK
007315729 0000 STOCK
231496566 0000 OFFICE FINGER SCANNER
005059625 0109 MISC
236165949 0000 MATERIALS
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007876909 0000 GAS MS. KETCH
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006533997 0019 MISC
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000407656 0000 PARTS FOR DOCTORS CLINIC 4TH FLR
000407656 0000 PARTS FOR UST ALUMNI 3RD FLR
000407656 0000 PARTS FOR UST ALUMNI 3RD FLR
000407656 0000 FULL PAYMENT MOTHER P.O FOR IEE
000407656 0000 PARTS FOR UST MAIN BLDG. CIVIL LAW
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007346365 0000 FOR OFFICE IMPROVEMENTS ( LED LIGHT0
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206925584 0000 MEAL REP
248089649 0000 OFFICE SWITCH
244887080 0000 MISC
244887080 0000 MISC
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132446893 0000 MATERIALS
132446893 0000 MATERIALS
007812313 0001 GAS L300
007812313 0001 GAS L300
121739446 0003 GAS OSL
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000168801 0063 GAS L300
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000168801 0063 GAS L300
000168801 0063 GAS L300
000168801 0063 GAS L300
000168801 0063 GAS TRUCK
000168801 0063 GAS MS. KETCH
000168801 0063 GAS L300
000168801 0063 GAS L300
000168801 0063 GAS L300
000168801 0063 GAS L300
204248466 0026 MISC
201277095 0153 MISC
201277095 0011 MISC
201277095 0154 MISC
201277095 0154 MISC
201277095 0154 MISC
100063242 0006 MEAL REP
150133979 0001 GAS MS. KETCH
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201160401 0009 MEAL REP
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221693893 0007 MISC
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007189834 0028 o
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000768480 0000 MS. KETCH B ILLING: FEB. 6 MARCH 5 2018
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000768480 0000 GLOBE OSL: ACCOUNT #88210903 STATEMENT DATE: JAN TO FEB. 2018
000121242 0065 MEAL REP
182032747 0000 RENTAL MONTH OF MARCH 2018
004715242 0016 MISC
004715242 0016 MISC
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234634259 0028 MEAL REP
000388771 0490 MEAL REP
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000101528 0000 BILLING PERIOD: FEB. 10 TO MARCH 9 2018 PSL
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000101528 0034 ERISHA BILLING: FEB.14 TO MARCH 13 2018
000101528 0051 ERISHA BILLING: JAN 4 TO FEB. 13 2018
005393442 0013 PSL BILLING: FEB.19 TO MARCH 19 2018
000304901 0001 MEAL REP
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000388474 0137 PRIZE FOR THE JOKE OF THE MONTH (MARCH)
000388474 0137 MISC
000388474 0137 MISC
000388474 0137 MISC
000388474 0169 MISC
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000388474 0532 MISC
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435903720 0002 MISC
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225285713 0001 MEAL REP
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005215077 0068 MEAL REP
005215077 0312 MEAL REP
005215077 0312 MEAL REP
005215077 0312 MEAL REP
005215077 0068 MEAL REP
005215077 0068 MEAL REP
000163396 0122 MEAL REP
000163396 0168 MEAL REP
000163396 0168 MEAL REP
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241167928 0002 MEAL REP
008051712 0002 MEAL REP
008227646 0084 MEAL REP
007108472 0001 MEAL REP
134005574 0036 MISC
000910081 0000 COMPANY INSURANCE FOR ALL THE EMPLOYEE YR. 2018
BILL PAYMENT FOR MONTH OF FEBRUARY 2018
CONTRIBUTION FOR THE MONTH OF MARCH 2018
MISC BILLING DATE: JAN. 16 TO FEB. 18 2018
TRANSPO RE IMBURESEMENT FOR THE PERIOD FEB 21 TO MARCH 2 2018
LOAD ALLOWANCE FOR THE MONTH OF MARCH 1- 28 2018
TRANSPO AT CALASIAO
REBATE COMPENSATION FOR THE MR ALVAREZ HOUSE (INSTALLATION / EQUIPMENT)
MEAL REP
MISC
TRANSPO RE IMBURSEMENT FOR THE PERIOD OF MARCH 5- 9 2018
000266821 0278 MOTORLOAN OF MR. ALBERTO SANTOS MARCH 2018
000266821 0278 MOTORLOAN OF MR. JOJI LONDE MARCH 2018
MONTH OF MARCH 1-15 2018
REGISTRATION OF TRUCK FOR THE YR. 2018
116030167 0000 FIRE EXTENGUISHER FOR OFFICE / PSL
MATT. FOR UST CONTAINER VAN
STAFF HOUSE FOR THE PERIOD OF MARCH 16-30 2018
TRANSPO RE IMBURSEMENT FOR THE PERIOD OF MARCH 12- 16 2018
FOR THE MONTH OF MARCH 1-15 2018
BALCON 0.0000%eir/mo6 2nd of 6 istallments
FRG*SHOP.NHL.COM / KANGO EXPRESS INC.
TRANSPO RE IMBURESEMENT FOR THE PERIOD OF MARCH 19-23 2018
MONTH OF MARCH 16 - 28 2018
TRANSPO AT BDO
PURCHASE OF SWITCH
PARKING FEE
TRANSPO AT BDO / UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT SSS ROXAS
TRANSPO AT DOMINGA
TRANSPO AT DOMINGA
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT BDO BPI
TRANSPO AT UST
TRANSPO AT MERALCO
TRANSPO AT SSS ROXAS
TRANPO AT UST
TRANPO AT BDO
TRANSPO AT UST
TRANSPO AT OFFICE
TRANSPO AT SSS & UST
195767754 0000 H20 OFFICE
TRANSPO AT BIR
INSTALL FOR SPOTLIGHT OFFICE
TRANSPO AT OFFICE
BOX FOR FILLING AND WRAPPER
PARKING FEE
TRANSPO AT E BINGO BATANGAS
TRANSPO AT UST
TRANSPO AT UST
PURCHASE OF BASAHANG BILOG FOR SERVICE
XEXOX OF DTR
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238690971 0000 MISC
244777979 0000 MEAL REP
009209442 0001 MEAL REP
201447265 0001 MEAL REP
MEAL REP
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007213936 0000 MEAL REP
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219225647 0000 MISC
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279850089 0000 TOOLS FOR JR SANTOS
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279850089 0000 OUTLET SOCKET UST
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228832647 0000 MEAL REP
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000101528 0000 ACCOUNT # 027825066-8 MARCH TO APRIL 2018
000101528 0034 MERALCO ERISHA MARCH 14 TO APRIL 13 2018
005393442 0013 ACCOUNT # 50176218 MARCH 19 TO APRIL 19 2018
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004984946 0000 TOLLGATE
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000338830 0015 MISC
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209211924 0000 MEAL REP
006336285 0013 MEAL REP
000443507 0000 BILL # 601981858 BILL DATE APRIL 4 2018
001901673 0000 BILLING PERIOD : FEB. 6 2018 TO MARCH 5 2018
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002417577 0000 MEAL REP
134005574 0036 MISC
009254424 0000 MEAL REP
TRANSPO RE IMBURSEMENT FOR THE PERIOD OF FEB. 17- 23 2018
MISC FOR CALSIAO PANGASINAN
204855880 0000 MAYNILAD ERISHA JAN TO FEB 23, 2018
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MEAL REP
MEAL REP
NO TIN GAS L300
MEAL REP
MEAL REP
MEAL REP AT TARLAC
MEAL REP AT TARLAC
TRANSPO AT UST FOR THE COLLECTION
TRANSPO AT MERALCO
MISC
MEAL REP OF ULTRA/ CURA FOR THE INSTALLATION OF AC IN THE OFFICE
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TRANSPO RE IMBURSEMENT FOR THE PERIOD OF APRIL 2-6 2018
000224814 0000 PARKING FEE AT CASH & CARRY
STAFF HOUSE FOR THE PERIOD OF APRIL 1- 15 2018
LOAD ALLOWANCE FOR THE PERIOD OF APRIL 2018
TRANSPO REIMBURSEMENT FOR THE PERIOD OF MARCH 25- 28 2018
TRANSPO AT SSS PASAY / DOMINGA
235781312 0000 TAX SERVICES FOR THE MONTH OF MARCH 2018
TRANSPO AT UST
TRANSPO AT DOMINGA
TRANSPO AT UST / CITY HALL
TRANSPO AT TAURUS
TRANSPO AT DOMINGA
TRANSPO AT UST
TRANSPO AT PASAY ROAD PURCHSE OF BATERY L300
TRANSPO AT UST / OFFICE
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209185380 0000 MISC
TRANSPO AT BDO / EZ TRAMO/ UNIBANK
TRANSPO TO CALASIAO
MEAL REP AT CALASIAO
STAFF HOUSE RENTAL FOR THE PERIOD OF APRIL 16- 30 2018
TRANSPO RE IMBURESEMENT FOR THE PERIOD OF APRIL 10-13 2018
201447265 0001 MEAL REP
BUDGET FOR THE INCENTIVE TRIP TO TAIWAN POCKET MONEY
000146136 0136 MISC
419947377 0000 INK OFFICE
ABUNO SA AMILYAR NILA SIR OSCAR
007189834 0028 MEAL REP
000388474 0137 MISC
2ND QTR B. PERMIT (APRIL - MAY - JUNE 2018)
TRANSPO AT SSS MANILA & CITY HALL
ABUNO FOR THE ELETRICAL WIRE FOR CALASIAO
TRANSPO FOR CAPAS TARLAC
FIRE INSPECTION FEE AND PROCESSING FEE IN THE BUREAU OF FIRE PROTECTION
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000266821 0278 JOJI MOTORLOAN MONTH OF APRIL 12 OF 36
247716512 0000 MEAL REP
000388771 0390 MEAL REP
TRANSPO RE IMBURESEMENT FOR THE PERIOD OF APRIL 16 20 2018
MEAL REP AT CAPAS TARLAC
MEAL REP
230826923 0000 MISC
TRANSPO AT DOLE / UST
201277095 0153 MISC
491925698 0001 MISC
204855880 0000 MAYNILAD OFFICE MARCH 20 TO APRIL 2018
219225647 0008 MISC
Salaries- May
PAG IBIG CONTRIBUTION FOR THE MONTH OF APRIL 2018
PHILHEALTH CONTRIBUTION FOR THE MONTH OF APRIL 2018
SSS CONTRIBUTION MONTH OF APRIL 2018

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200035311 0037 MISC
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219294991 0419 MEAL REP
219294991 0419 MEAL REP
219294991 0419 MEAL REP
219294991 0419 MEAL REP
219294991 0419 MEAL REP
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118428561 0004 MISC
206925584 0000 MEAL REP
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216692854 0032 MEAL REP
000304901 0001 MEAL REP
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000168801 0140 GAS L300
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000168801 0140 GAS L300
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000390189 1650 MEAL REP
201277095 0079 MISC
003294772 0065 MEAL REP
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006643830 0002 MISC
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000310457 0262 MISC
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005215077 0021 MEAL REP
005215077 0021 MEAL REP
005120744 0009 MEAL REP
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201160401 0009 MISC
007367374 0012 MISC
007340803 0000 MEAL REP
000146306 0195 MISC
008619900 0052 MISC
209609185 0039 MISC
209609185 0039 MISC
007923071 0000 MEAL REP
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134005574 0036 MISC
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211099074 0007 MEAL REP
232721268 0020 MISC
008391125 0000 MEAL REP
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004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004525830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
008976889 0062 MEAL REP
005302857 0001 MEAL REP
004148290 0008 MEAL REP
008300100 0018 MEAL REP
008300100 0018 MEAL REP
008723967 0003 MEAL REP
008723967 0003 MEAL REP
100566380 0000 COMPANY TEAM BUILDING YR. 2018
219533638 0000 MEAL REP
000768480 0006 COM. EXP
000768480 0000 MS. KETCH APRIL 6 TO MAY 5 2018 87462682
000768480 0000 GLOBE ISABEL MARCH 16 TO APRIL 15 2018
000768480 0000 PLAN APPLIED 1052441769 MARCH 257 TO APRIL 26 2018
000121242 0015 MEAL REP
182032747 0000 RENTAL FOR THE MONTH OF MAY 2018
004715242 0016 MISC
000360916 0000 ACCOUNT # 846732440 MARCH 13 TO APRIL 2018 (799-5479)
474947330 0002 MEAL REP
182960489 0005 MISC
182960489 0005 MISC
182960489 0005 MISC
000782140 0327 MISC
000782140 0396 LBC DOX FOR DAMASCO HENRY BIR
006889782 0000 EMPLOYEES WELFARE & BENEFITS
000784272 0000 MEAL REP
000784272 0000 MEAL REP
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000101528 0000 ACCOUNT # 027825066-8 APRIL TO MAY 9 2018
000101528 0000 ACCOUNT # 027825074-8 APRIL 10 TO MAY 9 2018
000101528 0034 ERISHA BILLING APRIL 14 TO MAY 13 2018
216682854 0032 MEAL REP
005393442 0013 Month OF MAY 2018 50176218
000304901 0001 MEAL REP
000477103 0015 PARKING FEE
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244887080 0000 MISC
244887080 0000 MISC
244887080 0000 MISC
244887080 0000 MISC
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000488793 0000 ACCOUNT # 6187811 APRIL 2018
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006771342 0070 misc
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004710062 0000 PARKING FEE
004710062 0000 PARKING FEE
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005215077 0123 MEAL REP
001419241 0161 MISC
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000443507 0000 STATEMENT DATE: MAY 4 , 2018
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003058789 0041 PARKING FEE
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207247094 0000 TOLL GATE
207247094 0000 TOLL GATE
207247094 0000 TOLL GATE
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206533432 0000 MEAL REP
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003500498 0005 MEAL REP
003500498 0005 MEAL REP
003500498 0005 MEAL REP
004672542 0001 MEAL REP
244496151 0000 MISC OF MS. HELEN
008576268 0000 CHANGE OIL FOR L300 YR. 2018
007108472 0001 MEAL REP
006351987 0001 MISC
008631922 0009 MEAL REP
TRANSPO RE IMBURSEMENT FOR THE PERIOD OF MAY 14- 1 8 2018
243072679 0016 MISC
TRANSPO AT CAPAS TARLAC
TRANSPO AT OFFICE
NOTARY & XEXOX OG GSIS & FS , ITR 2018
211099074 0007 MEAL REP
FOR IMPROVEMENTS
216682854 0031 MEAL REP
207975963 0000 FOR THE INDEPENDENT AUDITOR FOR YR. 2018
TRANSPO OF SERVICE EMPLOYEES @ OFFICE MEETING WITH HANSEL
TRANSPO RE IMBURESMENT FOR THE PERIOD OF MAY 6- 11 2018
TRANSPO RE IMBURESMENT FOR THE PERIOD OF APRIL 29 TO MAY 4 2018
CAR REGISTRATION FOR MS. KETCH
LOAD ALLOWANCE FOR THE PERIOD OF MAY 2018
TRANSPO RE IMBURESMENT FOR THE PERIOD OF APRIL 23- 27 2018
MISC
MEAL REP
PARKING FEE
MISC
MEAL REP
MEAL REP
NSO MS. HELEN
NO OR MEAL REP
NO OR MEAL REP
NO OR MEAL REP
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MISC
007189834 0028 MEAL REP
007189834 0028 MEAL REP
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008572423 0004 MEAL REP
008308100 0018 MEAL REP
SOLANE PSL
DOX FOR BIR
006653783 0000 MEAL REP
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UST OFFICE
FOR IMPROVEMENTS
NOTARY FOR NC2
PARKING FEE AT COSHMAP
MEAL REP FOR 4 DAYS SEMINAR AT COSHMAP
000399771 0127 MEAL REP
PURCHASE OF CLEAR TYPE FOR UST
VULCANIZE OF L300 TIRE
MISC
TRANSPO AT MERALCO
TRANSPO AT SECURITY BANK
000388474 0137 MISC
000266821 0278 MOTORCYCLE LOAN OF SANTOS 19TH OF 36TH
000266821 0302 MOTORCYCLE LOAN OF JOJI LONDE 13TH OF 36TH
FOR IMPROVEMENTS
XEXOX DOCS & BIR STAMP
TRANSPO AT UST
TRANSPO AT BIR OFFICE
TRANSPO AT SEC MANILA BRANCH
TRANSPO AT FIRE DISTRICT
TRANSPO AT FIRE DISTRICT
TRANSPO AT DOLE BIR
TRANSPO AT BDO
TRANSPO AND SSS NOTARY
TRANSPO AT BDO
TRANSPO AT BDO
TRANSPO AT DOMINGA FOR THE 25K FOR MS. MARY JEAN
TRANSPO AT DOMINGA
TRANSPO AT UST
TRANSPO AT DOMINGA FOR THE 201 FILE
TRANSPO AT USTY AND SM HYPERMARKET
MISC FOR THE ANTI TETANO
NO TIN PSL RENOVATION
235781312 0000 TAX SERVICE FOR THE MONTH OF APRIL 2018
TRANSPO AT UST
TRANSPO AT UST
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XEROX GSIS & FS , ITR 2018
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002417577 0000 MEAL REP
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195767754 000 H20 OFFICE / PSL
195767754 000 H20 OFFICE / PSL
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MISC
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000150640 0000 MISC
000150640 0000 MISC
000150640 0000 MISC
219225647 0008 MISC
Salaries- May
PAG IBIG CONTRIBUTION FOR THE MONTH OF MAY 2018
PHILHEALTH CONTRIBUTION FOR THE MONTH OF MAY 2018
SSS CONTRIBUTION MONTH OF MAY 2018
TAX AUDIT YEAR 2015
000299299 0070 OFFICE INK

200036311 0037 MATERIALS FOR HENRY RAMO REQUEST
200035311 0037 MISC
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225311296 0005 PARKING FEE
225311296 0004 MISC
225311296 0004 MISC
225311296 0004 MISC
225311296 0004 MISC
000409901 0000 FOR UST
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150133979 0001 GAS
150133979 0001 GAS
150133979 0001 GAS
150133979 0001 GAS
150133979 0001 GAS
150133979 0001 GAS
150133979 0001 GAS
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0089768789 0046 MEAL REP
009673832 0000 MEAL REP
009673832 0000 MEAL REP
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004715242 0014 MISC
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000101528 0034 MERALCO ERISHA MAY 14 2018 TO JUNE 13 2018
216682854 0013 MEAL REP
005393442 0013 MONTH OF MAY 19 TO JUNE 19 2018
000304901 0001 MEAL REP
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000477103 0007 PARKING FEE
000388474 0532 MISC
000388474 0071 MISC
000597645 0001 TRAVEL EXPENSE TO HONGKONG
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007108472 0001 MEAL REP
007108472 0001 MEAL REP
TRANSPO RE IMBURSEMENT FOR THE JUNE 10-13 2018
ADD ON MATERIALS FOR CAFÉ FRANCE
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TRANSPO RE IMBURESEMENT FOR THE PERIOD OF MAY 21- 25 2018
TRANSPO RE IMBURESEMENT JUNE 2-8 2018
LOAD ALLOWANCE FOR THE PERIOD OF June 2018
TRANSPO RE IMBURESEMENT FOR THE PERIOD OF MAY 25 TO JUNE 1 2018
STAFF HOUSE FOR THE PERIOD OF JUNE 1- 15, 2018
MISC FOR SANTISIMA TRINIDAD PARISH FOR THEIR TEAM BUILDING
TRANSPO RE IMBUREMENT FOR THE MONTH OF JUNE 18- 22 2018
STAFF HOUSE FOR THE PERIOD OF JUNE 16- 30 2018
XEXOX OF TRANSPO FORM
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006581137 0029 MISC
005302857 0001 MEAL REP
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TRANSPO AT LTO PASAY
219533638 0000 NSO ISABEL
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000146136 0356 SOLANE PSL
13th month pay of Jerome Cadenas
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TRANSPO AT DOMINGA / BDO/ MERALCO
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TRANSPO AT PHILHEALTH AND PAG IBIG
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000163396 0168 MEAL REP
219225647 0000 MISC
195767754 0000 H2O OFFICE & PSL
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PSL MAINTENANCE FOR THE PERIOD OF June 16-30 2018
PSL MAINTENANCE FOR THE PERIOD OF May 1-30 2018
008418163 0001 MISC
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000530703 0000 CONTRIBUTION PENALTY FOR THE MONTH OF MAY 2018
SSS CONTRI FOR THE MONTH OF MAY 2018
PHILHEALTH CONTRIBUTION MONTH OF MAY 2018
TAX AUDIT YEAR 2015

200035311 0037 MISC
200035311 0037 MISC
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225311296 0004 MISC
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005059625 0009 MISC
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00080766 0148 MISC
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004715242 0014 MISC
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118428561 0004 MISC
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201160401 0107 MISC
201160401 0009 MEAL REP
201160401 0044 MISC
201160401 0009 MISC
201160401 0009 MISC
201160401 0047 MISC
221693893 0007 MISC
209609185 0001 MISC
209609185 0001 MISC
209609185 0039 MISC
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134005574 0036 MISC
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009732770 0012 MEAL REP
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004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
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004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
004625830 0000 TOLLGATE
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000333173 0488 MEAL REP
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208310325 0000 MEAL REP
219533638 0000 MEAL REP
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000768480 0000 ACCOUNT #1031485619
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000768480 0000 ACCOUNT # 1059235021 AUG. 13 TO SEPT. 9 2018 ( HANSEL)
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000121242 0015 MEAL REP
000121242 0015 MEAL REP
000121242 0015 MEAL REP
000121242 0015 MEAL REP
208315459 0000 MISC
000054207 0003 MEAL REP
182032747 0000 RENTAL FOR THE MONTH OF OCTOBER 2018
008176821 0070 MEAL REP
008840742 0021 MEAL REP
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000388771 0085 MEAL REP
000388771 0085 MEAL REP
000388771 0085 MEAL REP
002925850 0103 MISC
000784272 0000 MEAL REP
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000101528 0000 ACCOUNT #027825066-8 SEPTEMBER 11 TO OCTOBER 10,2018
000101528 0000 ACCOUNT #340574160101 SEPTEMBER 14 TO OCTOBER 13,2018
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000304901 0001 MISC
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006544140 0140 MEAL REP
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204248466 0026 MISC
000488793 0000 ACCOUNT # 0003772160 MONTH OF SEPTEMBER 23 2018
000488793 0000 ACCOUNT # 0006187811 MONTH OF SEPTEMBER 23 2018
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005215077 0222 MEAL REP
005215077 0242 MISC
008442042 0000 MEAL REP
008442042 0000 MEAL REP
000443507 0000 ACCOUNT # 601981858 MONTH OF OCT. 4 2018
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TRANSPOA T UST
000000000 MEAL REP
000708174 0061 FOR JAPAN BANK VISA OSL
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LAOD ALLOWANCE FOR THE PERIOD OF OCT. 2018
TRANSPO RE IMBURSEMENT FOR THE PERIOD OF SEPT. 22-28 2018
TRANSPO RE IMBURSEMET FOR THE PERIOD OF SEPT. 29 OCT. 5 2018
TRANSPO REIMBURSEMENT FOR THE PERIOD OF OCT. 6- 12 2018
PUSH CART WHEEL 8
PERIOD OCTOBER 13-19,2018
PERIOD OCTOBER 20-26,2018
LOAD ALLOWANCE MONTH OF NOVEMBER 2018
CHARGE FOR DEPOSIT SLIP LANDBANK
204855880 0000 MAYNILAD ERISHA AUG. 22 2018 TO SEPT. 20 2018
204855880 0000 MAYNILAD ERISHA : SEPT. 20 2018 TO OCT 23 2018
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TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT E BINGO MAGALLANES
TRANSPO AT SM JAZZ
TRANSPO AT UST
TRANSPO AT OFFICE / UST
000266821 0278 MONTH OF OCTOBER 2018
000266821 0278 MONTH OF OCTOBER 2018
TRANSPO ALLOWANCE FOR THE MONTH OF OCT. 8-1 2 2018
TRANSPO ALLOWANCE FOR THE MONTH OF OCT. 1- 5 2018
TRANSPO ALLOWANCE FOR THE PERIOD OF OCTOBER 15-19 2018
TRANSPO ALLOWANCE FOR THE PERIOD OF OCT. 22-26 2018
BUSINESS PERMIT 4TH QTR
008536238 0001 CHRISTMAS EVENT VIKINGS DOWNPAYMENT
210267781 0000 REPAIR OF PRINTER
OCTOBER 16-31 2018
OCTOBER 1-15 2018
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TRANSPO AT BDO
TRANSPO AT BDO
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TAX SERVICES MONTH OF SEPTEMBER 2018
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT PSL / CASH AND CARY
TRANSPO AT IEE SAN PEDRO / UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UST
TRANSPO AT UNION BANK UST
TRANSPO AT UST
TRANSPO AT IEE WAREHOUSE
IEE SAN PEDRO
219225647 0000 MISC
219225647 0000 MISC
008051712 0002 MEAL REP
MATERIALS
195767754 0000 H2O OFFICE & PSL
195767754 0000 MISC
195767754 0000 MISC
PERIOD OF OCT. 1- 5, 2018
PERIOD OF OCT. 8-12 2018
PERIOD OF OCT. 29-31 NOV. 1-2 2018
000388474 0137 MISC
NOTARY FOR IEE PREVENTIVE MAINTENANCE
PSL MAINTENACE OCT. 1- 30 2018
000150640 0000 MISC
009490789 0001 CAR OF MS. ISABEL MAZDA OTIS
CONTRIBUTION FOR THE MONTH OF SEPTEMBER 2018
000299299 0070 INK OFFICE

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008675559 0003 MISC
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257738197 0001 GAS L300
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257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
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009547333 0002 MISC
101210290 0004 MISC
000390189 1161 MEAL REP
000390189 1661 MEAL REP
000390189 1661 MEAL REP
000390189 1161 MEAL REP
000390189 1161 MISC
212553698 0000 MISC
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201277095 0111 MISC
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000310457 0262 MISC
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201160401 0107 MISC
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213545858 00001 MISC
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213546868 0005 MISC
213545868 0005 MISC
000146306 0273 MISC
209609185 0005 MISC
209609185 0005 MISC
209609185 0039 MISC
209609185 0039 RAFFLE ITEMS FOR CHRISTMAS PARTY
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205092733 0037 MISC
000147082 0000 FOR NOVEMBER STOCK
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000106866 0101 PARKING
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004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
004625830 0000 TOLL GATE
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000768480 0000 SEPTEMBER 13 TO OCTOBER 12,2018 (1069475572)
000768480 0000 OCTOBER 6 TO NOVEMBER 5,2018 (87462682)
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004715242 0016 MISC
004715242 0016 MISC
165703807 0011 MEAL REP
008840724 0021 MEAL REP
240940697 0005 MEAL REP
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000360916 0000 ACCOUNT # 846732440 Sept. to OCTOBER 12 2018
000407656 0000 FOR UST AUDITORUIM CIVIL LAW GF
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454439137 0000 MEAL REP
000388771 0085 MEAL REP
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000388771 0085 MEAL REP
000388771 0085 MEAL REP
000784272 0000 MEAL REP
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009690653 0001 PARKING
009690653 0001 PARKING
000101528 0000 ACCOUNT # 027825066-8 OCT. 11 TO NOV. 9 2018
000101528 0000 ACCOUNT # 027825074-8OCT. 11 TO NOV. 9 2018
000101528 0000 OCTOBER 14 TO NOVEMEBER 13,2018 (026117598-3)
216682854 0013 MEAL REP
216682854 0039 MEAL REP
216682854 0039 MEAL REP
205357210 0003 MEAL REP
000304901 0001 MEAL REP
000304901 0001 MEAL REP
000304901 0001 MEAL REP
008442027 0001 MEAL REP
000388474 0137 MISC
000388474 0137 MISC
000388474 0137 MISC
000388474 0137 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0164 MISC
000388474 0071 MISC
000388474 0071 MISC
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221312902 0000 MISC
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224446939 0000 MEAL REP
276946023 0000 MEAL REP
000390189 1161 MEAL REP
000390189 1161 MEAL REP
00488793 00000 STATEMENT DATE OCTOBER 23,2018 (0006187811)
00488793 00000 STATEMENT DATE OCTOBER 23,2018 (0003772160)
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004710062 0000 PARKING
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004710062 0000 PARKING
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000601470 0022 PARKING
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008311880 0008 MEAL REP
006912656 0000 MEAL REP
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245603492 0090 MEAL REP
245603492 0012 MEAL REP
245603492 0010 MEAL REP
245603492 0112 MEAL REP
245603492 0010 MEAL REP
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004026520 0082 MEAL REP
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TRANSPO RE IMBURESMENT FOR THE PERIOD OF OCT. 27-31 2018
TRANSPO PERIOD NOV. 4-9,2018
PERIOD NOVEMEBER 10-16,2018
PERIOD NOVEMEBR 17-23,2018
NOVEMEBR 22-29,2018
MEAL REP AT UST BARRACKS
279466009 0003 MISC
204855880 0000 MAYNILAD ERISHA : OCT. 23 TO NOV.20 2018
PURCHASE OF PAKO
TRANSPO AT 38 MAGALLANES
233459788 0000 MISC
TRANSPO ALLOEWANCE FOR THE PERIOD OF NOV. 5-9 2018
TRANSPO ALLOWANCE PERIOD NOV. 12-16 2018
TRANSPO ALLOWANCE PERIOD OF NOV. 19- 23 2018
TRANSPO AT DOMINGA
TRANSPO AT DOMINGA
TRANSPO BDO & DOMINGA
MISC
235781312 0000 TAX SERVICES FOR THE MONTH OF OCTOBER 2018
TRANSPO AT UST
NOTARY OF AFFIDAVIT OF LOSS ATM ISABEL
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TRANSPO AT UST
TRANSPO AT UNION BANK
TRANSPO AT UST
TRANSPO AT BDO
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TRANSPO AT UST
219223647 0000 MISC
195767754 0000 MISC
PSL MAINTENANCE FOR THE MONTH OF NOV. 1-30 2018
008732968 0000 MEAL REP
008732968 0000 MEAL REP
006747543 0000 MEAL REP
205357210 0003 MEAL REP
000304901 0001 MEAL REP
000304901 0132 MEAL REP
244887080 0000 MISC
228313237 0005 MEAL REP
228313237 0005 MISC
228313237 0005 MISC
006912656 0000 MEAL REP
219225647 0000 MISC
PERIOD OF NOV. 5-9 2018
PERIOD OF NOV. 26-30,2018
CONTRIBUTION FOR THE MONTH OF OCTOBER 2018
SSS CONTRIBUTION FOR THE MONTH OF OCTOBER 2018
CONTRIBUTION FOR THE MONTH OF OCTOBER 2018
000299299 0076 CORPORATE GIVE AWAY

279850089 0000 TOOLS REQUEST
279850089 0000 FOR ENGEERING LAB 11 14 8
103776146 0000 ROR #26206-18 ENGINEERING LAB.
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257738197 0001 GAS MS. KETCH
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2577381987 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS L300
257738197 0001 GAS
008185545 0001 MEAL REP
121739446 0003 GAS SIR OSCAR
000169061 0000 FOR ENGINEERING LAB 11 -14-8EXT
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005025958 0958 GAS MS. KETCH
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209609185 0039 GIFT RAFFLE
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000433441 0000 MEAL REP
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000106866 0084 PARKING FEE
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004625830 0000 TOLLGATE L300
004625830 0000 TOLLGATE L300
004625830 0000 TOLLGATE L300
008572423 0004 MEAL REP
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000768480 0000 ACCOUNT #1069475572 NOVEMBER TO DECEMBER 2018
000768480 0000 ACCOUNT #8746882 NOVEMBER 6 TO DECEMBER 5,2018
000768480 0000 ACCOUNT #88210903 OCTOBER 24 TO NOVEMBER 26,2018
000768480 0000 ACCOUNT #1052441769 OCTOBER 27 TO NOVEMBER 26,2018
000768480 0000 ACCOUNT NO. 1069475572 OCTOBER 13 TO NOVEMEBER 12,2018
000121242 0022 MEAL REP
182032747 0000 RENTAL FOR THE MONTH OF DECEMBER
009409483 0000 MEAL REP
201140968 0000 MEAL REP
000407565 0000 UST ALUMNI 4TH FLOOR MACHINE
000407565 0000 UST BGPOP RM. 603
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005393442 0013 NOVEMBER 19 TO DECEMBER 19,2018
000477103 0015 PARKING FEE
008536238 0001 CHRISTMAS MEAL
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000803489 0000 OCTOBER 31,2018
000390189 0807 MEAL REP
000390189 0064 MEAL REP
000390189 1161 MEAL REP
000390189 1747 MEAL REP
000390189 1747 MEAL REP
000390189 1747 MEAL REP
000390189 1747 MEAL REP
000390189 1747 MEAL REP
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000488793 0000 ACCOUNT NO. 0003772160 NOVEMEBER 23,2018
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005215077 0034 MEAL REP
005215077 0160 MEAL REP
000163396 0168 MEAL REP
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007108472 0001 MEAL REP
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008645951 0008 MEAL REP
210049913 0053 MEAL REP
210049913 0053 MEAL REP
CHRISTMAS BUNOS FOR TRAINEE EMPLOYEE
TRANSPO ALLOWANCE DECEMBER 17-21,2018 (OFFICE)
TRANSPO DECEMBER 15-21,2018 (FIELD)
TRANSPO DECEMBER 10-14,2018 (UST)
TRANSPO DECEMBER 10-14,2018 (OFFICE)
TRANSPO ALLOWANCE DEC. 3-7,2018 (OFFICE)
TRANSPO ALLOWANCE DEC. 3-7,2018 (FIELD)
13TH MONTH PAY YEAR 2018
TRANSPO NOV. 24-29,2018
LOAD ALLOWANCE DECEMBER 2018
MEAL REP AT OFFICE
PARKING FEE
SOLICITATION OF MSGR
TRANSPO AT UST
DELIVERY OF PARTS TO MRS. BAINGAN
WEDDING GIFT
TRANSPO AT UST
TRANSPO AT UST
PARKING FEE OF MS. KETCH
PARKING FEE AT ALPHINE
PARKING FEE AT CASH N CARRY
PARKING FEE
000266821 00278 DECEMBER 2018
000266821 00278 DECEMBER 2018
TRANSPO AT CASH N CARRY
TRANSPO AT BDO AND CASH N CARY
TRANSPO AT SSS MANILA / BDO
TRANSPO AT BDO
TRANSPO AT UST
TRANSPO AT CAFÉ FRANCE
TRANSPO AT UST
TRANSPO AT UST AND HARIZON PLAZA
TRANSPO AT IEE
TRANSPO AT UST
TRANSPO AT PSL UST
TRANSPO AT PSL
000601470 0022 PARKING FEE
213545858 0024 SM GIFT CERTIFICATE FOR EMPLOYEE
235781312 0000 TAX SERVICES FOR THE MONTH OF DECEMBER 2018
008051712 0002 MEAL REP
NOTARY SSS MS. HELEN
MISCELLANEOUS
006747543 0000 MEAL REP
201472274 0008 MEAL REP
CONTRIBUTION MONTH OF DECEMBER 2018
DECEMBER 1-31 2018
DECEMBER -13th Month pay
Expense Support VAT Base Non-VAT VAT
OFFICE SUPPLIES 31179356 2,803.35 - 336.40

MISCELLANEOUS 000121253 97.99 - 11.76
MATERIALS 101674 821.43 - 98.57
MISCELLANEOUS 960248 5,312.50 - 637.50
MISCELLANEOUS 492 1,071.43 - 128.57
REPRESENTATION 64236 687.50 - 82.50
MATERIALS 174078 785.71 - 94.29
MISCELLANEOUS 00175595 328.57 - 39.43
MATERIALS 6189 12,500.00 - 1,500.00
MISCELLANEOUS 000548 4,218.75 - 506.25
GAS 0000795522 446.43 - 53.57
GAS 801475 357.14 - 42.86
GAS 000808369 357.14 - 42.86
GAS 000814126 446.43 - 53.57
GAS 820012 446.43 - 53.57
MISCELLANEOUS 1102/0014188 88.39 - 10.61
GAS 078325 1,850.21 - 222.02
EQUIPMENT 6100002373 40,401.19 - 4,848.14
EQUIPMENT 6100002705 75,589.32 - 9,070.72
EQUIPMENT 6100002704 133,928.57 - 16,071.43
PARTS 6100002968 22,982.14 - 2,757.86
PARTS 6100002969 3,616.07 - 433.93
PARTS 6100002972 29,732.14 - 3,567.86
PARTS 6100002971 2,089.29 - 250.71
PARTS 6100002970 2,089.29 - 250.71
MISCELLANEOUS 01027710 349.11 - 41.89
MISCELLANEOUS 01214560 4,205.14 - 504.62
MATERIALS 45703 8,556.25 - 1,026.75
MATERIALS 97818 491.07 - 58.93
REPAIR & MAINTENANCE 352184 1,071.43 - 128.57
MISCELLANEOUS 101541199795 210.94 - 25.31
MISCELLANEOUS 102212037587 50.89 - 6.11
MISCELLANEOUS 68946 2,696.13 - 323.54
OFFICE SUPPLIES 3806871 254.02 - 30.48
MISCELLANEOUS 3809573 256.47 - 30.78
GAS 514914 892.86 - 107.14
GAS 525450 1,918.51 331.40 230.22
GAS 403740 1,459.33 - 175.12
GAS 24482 267.86 - 32.14
GAS 25176 267.86 - 32.14
GAS 25738 267.86 - 32.14
GAS 000026417 446.43 - 53.57
GAS 31118 267.86 - 32.14
GAS 2990 446.43 - 53.57
GAS 34167 267.86 - 32.14
GAS 000036018 446.43 - 53.57
GAS 36576 446.43 - 53.57
GAS 37483 446.43 - 53.57
GAS 40514 267.86 - 32.14
GAS 42229 446.43 - 53.57
MATERIALS 148477 2,445.54 - 293.46
REPRESENTATION 434751 4,516.74 1,204.46 542.01
MISCELLANEOUS 48154 107.32 17.89 12.88
MISCELLANEOUS 01385276 633.08 - 75.97
MISCELLANEOUS 735-006-00049476 231.25 - 27.75
MISCELLANEOUS 735-011-00026094 81.03 - 9.72
GAS 1000390789 446.43 - 53.57
REPRESENTATION 090435 606.25 238.29 72.75
MISCELLANEOUS 582482 336.38 132.50 40.37
MATERIALS 0029760 1,388.39 - 166.61
REPRESENTATION 147719 266.96 - 32.04
MATERIALS 2556 2,857.14 - 342.86
MISCELLANEOUS 48146 278.57 - 33.43
MISCELLANEOUS 0100998613 667.63 340.08 80.12
MISCELLANEOUS 000031384 80.13 - 9.62
MISCELLANEOUS 2058281 98.21 - 11.79
MATERIALS 094932 7,441.07 - 892.93
GAS 0000546966 267.86 - 32.14
MISCELLANEOUS 01622442 229.02 331.40 27.48
MISCELLANEOUS 17165342 1,842.99 529.75 221.16
MISCELLANEOUS 09149451 2,292.86 2,133.25 275.14
MISCELLANEOUS 23152970 713.48 - 85.62
MISCELLANEOUS 05159068 149.11 - 17.89
MISCELLANEOUS 05162187 892.19 205.90 107.06
MATERIALS 10531 1,000.00 - 120.00
MISCELLANEOUS 767467 379.46 - 45.54
MISCELLANEOUS 0000403119 97.77 - 11.73
MISCELLANEOUS 0003823 1,116.07 - 133.93
REPRESENTATION 03061567 70.54 - 8.46
REPRESENTATION 02679438 119.64 - 14.36
REPRESENTATION 02679943 67.86 - 8.14
TRANSPORTATION 3132925 44.64 - 5.36
TRANSPORTATION x0600001701663 175.00 - 21.00
TRANSPORTATION X070001423895 175.00 - 21.00
TRANSPORTATION 622878976 75.89 - 9.11
REPRESENTATION 625175 107.14 - 12.86
REPRESENTATION 66241 883.93 - 106.07
REPRESENTATION 0600017866 116.07 - 13.93
TRANSPORTATION A00001360559 75.00 - 9.00
TRANSPORTATION 198444 146.43 - 17.57
TRANSPORTATION '171798 175.00 - 21.00
TRANSPORTATION 00000187046 118.75 - 14.25
REPRESENTATION 339.29 - 40.71
BILLS & UTILITIES 1,483.47 - 178.02
COMMUNICATION 1000024354842 2,006.25 - 240.75
BILLS & UTILITIES 000338483283 597.04 - 71.65
RENTAL 0417 13,125.00 - 1,575.00
REPRESENTATION 01229990 718.75 - 86.25
REPRESENTATION H0GB0000272021 421.88 - 50.63
MISCELLANEOUS H0RW0000250834 1,554.91 - 186.59
REPRESENTATION 117740 1,870.54 - 224.46
REPRESENTATION 244149 582.59 - 69.91
REPRESENTATION 026131 803.57 - 96.43
MISCELLANEOUS 001415 3,473.21 - 416.79
REPRESENTATION 00153451 73.35 - 8.80
BILLS & UTILITIES 3318011834345 4,717.58 - 566.11
REPRESENTATION 000031646 1,133.93 - 136.07
BILLS & UTILITIES 2381620 1,794.49 - 215.34
REPRESENTATION 00250170028510 426.79 - 51.21
MISCELLANEOUS 100833559606-3 39.29 - 4.71
MISCELLANEOUS 102214047009 66.52 - 7.98
MISCELLANEOUS G85-01-00-02229831 112.50 - 13.50
MISCELLANEOUS 719104 322.81 - 38.74
MISCELLANEOUS 0000531357 258.62 - 31.03
MISCELLANEOUS 533226 200.04 39.90 24.01
MISCELLANEOUS 534861 126.65 - 15.20
MISCELLANEOUS 429624 18.66 - 2.24
MATERIALS 37780 1,388.39 - 166.61
MATERIALS 37864 1,208.04 - 144.96
OFFICE SUPPLIES 2720020 111.61 - 13.39
REPRESENTATION 286222 1,520.54 - 182.46
MISCELLANEOUS 151640 593.13 - 71.18
REPRESENTATION 480957 3,228.65 - 387.44
MISCELLANEOUS 30300000199785 790.18 - 94.82
MISCELLANEOUS 3030000199786 138.38 - 16.61
BILLS & UTILITIES 0393664923 1,259.02 - 151.08
BILLS & UTILITIES 0393663364 3,040.27 - 364.83
MISCELLANEOUS 3128 3,553.57 - 426.43
REPRESENTATION 4123 308.04 246.43 36.96
BILLS & UTILITIES C-28S-000692 5,980.36 - 717.64
MISCELLANEOUS 1345850 44.64 - 5.36
COMMUNICATION 714.29 - 85.71
COMMUNICATION 6589 714.29 230.00 85.71
COMMUNICATION 6589 714.29 230.00 85.71
MISCELLANEOUS TET-02-00*-0048842 29.69 585.55 3.56
REPRESENTATION 00142415 271.88 217.50 32.63
MISCELLANEOUS 309445 580.36 - 69.64
REPRESENTATION 0002157 1,725.00 - 207.00
MISCELLANEOUS 00-0001000914 120.54 - 14.46
PROFESSIONAL FEE - 12,000.00 -
BILLS & UTILITIES 3421 - 300.00 -
COMMUNICATION - 920.00 -
MISCELLANEOUS 5455 - 320.00 -
TRANSPORTATION - 30.00 -
TRANSPORTATION - 1,480.00 -
EMPLOYEES WELFARE - 17,450.00 -
REPRESENTATION 0019016 - 2,459.00 -
MISCELLANEOUS 38310 - 1,078.00 -
MISCELLANEOUS - 100.00 -
MISCELLANEOUS - 1,000.00 -
OFFICE SUPPLIES 8316 - 1,100.00 -
OFFICE SUPPLIES 8315 - 800.00 -
SALARY & WAGES - 146,604.69 -
EMPLOYEES WELFARE AR1213-00037929 - 4,003.00 -
REPAIR & MAINTENANCE - 800.00 -
SALARY & WAGES - 149,468.81 -
EMPLOYEES WELFARE 0024101 - 59,904.00 -
MISCELLANEOUS 34312515 - 1,743.30 -
REPRESENTATION 00-0094627 - 26.82 -
REPRESENTATION 0645016000044321 - 252.00 -
REPRESENTATION 59063 - 82.00 -
MISCELLANEOUS 1101541199796 - 995.54 -
MISCELLANEOUS 00144264 - 6,846.00 -
MISCELLANEOUS 17165341 - 2,257.35 -
SSS, PHILHEALTH, PAG-IBIG - 4,762.65 -
469,271.77 486,218.04 56,312.61
OFFICE SUPPLIES 2637485 276.79 33.21

OFFICE SUPPLIES 1587389 12.95 1.55
OFFICE SUPPLIES 2637737 751.79 90.21
OFFICE SUPPLIES 1588961 121.88 14.63
OFFICE SUPPLIES 31311204 353.35 42.40
OFFICE SUPPLIES 31311618 751.79 90.21
OFFICE SUPPLIES 1571189 135.71 - 16.29
OFFICE SUPPLIES 1571191 34.38 - 4.13
OFFICE SUPPLIES 71049719 722.99 86.76
OFFICE SUPPLIES 4519647 856.25 40.00 102.75
MATERIALS 0158 741.07 88.93
MATERIALS 0159 718.75 86.25
MATERIALS 1041 794.64 95.36
MATERIALS 1319 129.46 - 15.54
MATERIALS 34988 156.25 18.75
MATERIALS 101880 2,008.93 241.07
GAS 212949 178.57 21.43
GAS 531069 892.86 107.14
GAS 534384 2,120.40 254.45
REPRESENTATION 4861 458.04 54.96
MATERIALS 0174290 535.71 64.29
MATERIALS 0174448 1,071.43 128.57
MISCELLANEOUS 199386 76.79 9.21
EQUIPMENT 3010011999 355,178.57 42,621.43
MATERIALS 0006477 12,500.00 1,500.00
MATERIALS 0006734 62,500.00 7,500.00
MATERIALS 0006424 12,500.00 1,500.00
GAS 332215 446.43 53.57
GAS 401003 446.43 53.57
GAS 412031 446.43 53.57
MISCELLANEOUS 00022765 705.36 84.64
MATERIALS 27284 380.36 45.64
MATERIALS 26849 203.57 24.43
MATERIALS 26865 2,839.29 340.71
MATERIALS 26871 701.79 84.21
MATERIALS 26998 7,425.00 - 891.00
MATERIALS 26997 1,200.00 - 144.00
MATERIALS 26999 3,675.00 - 441.00
GAS 838568 446.43 53.57
GAS 840177 446.43 53.57
GAS 843045 446.43 53.57
GAS 847141 446.43 53.57
GAS 849761 446.43 53.57
GAS 857724 446.43 53.57
GAS 862980 446.43 53.57
GAS 869237 446.43 53.57
GAS 871831 446.43 53.57
GAS 831520 446.43 53.57
GAS 826893 446.43 53.57
GAS 800098 357.14 42.86
EMPLOYEES WELFARE 8605-08-10329126 1,973.21 236.79
COMMUNICATION 000343369574 1,159.82 139.18
COMMUNICATION 925.44 111.05
COMMUNICATION 534.82 64.18
EQUIPMENT 6100003352 40,401.19 - 4,848.14
EMPLOYEES WELFARE 168930 4,897.32 587.68
GAS 470972 1,805.74 216.69
MISCELLANEOUS 01289844 9,690.32 1,162.84
MISCELLANEOUS 01214491 239.29 28.71
MATERIALS 0045659 834.82 100.18
MATERIALS 45660 3,860.71 463.29
MATERIALS 45784/45745 834.82 100.18
GAS 460622 1,339.29 160.71
GAS 462925 178.57 21.43
BILLS & UTILITIES 3348020970451 318.53 38.22
BILLS & UTILITIES 3348020970441 6,006.39 720.77
GAS 1000281892 446.43 53.57
GAS 138148 267.86 32.14
MATERIALS 38035 8,576.79 1,029.21
MATERIALS 38079 4,784.82 - 574.18
MATERIALS 38146 3,374.11 404.89
OFFICE SUPPLIES 4641246 472.10 56.65
MISCELLANEOUS 1593299 1,105.36 132.64
GAS 1001841136 357.14 42.86
OFFICE EQUIPMENT 173560 4,419.64 530.36
GAS 541685 892.86 107.14
GAS 51888 267.86 32.14
GAS 52738 267.86 32.14
GAS 53639 357.14 42.86
GAS 54655 267.86 32.14
GAS 56783 410.71 40.00 49.29
GAS 59626 261.61 31.39
GAS 62663 410.71 40.00 49.29
GAS 65070 446.43 53.57
GAS 66202 178.57 21.43
GAS 66048 89.29 10.71
GAS 68160 446.43 53.57
GAS 69842 267.86 32.14
GAS 46281 267.86 - 32.14
GAS 45604 267.86 - 32.14
GAS 47026 446.43 - 53.57
GAS 45454 446.43 53.57
GAS 42470 446.43 53.57
MATERIALS 148707/0024540 823.53 98.82
MATERIALS 148708/0024540 3,104.06 372.49
MISCELLANEOUS KSD40299 1,924.11 230.89
MISCELLANEOUS 1187583 216.07 25.93
MISCELLANEOUS 131127 498.21 59.79
MISCELLANEOUS 735-003-00059989 1,717.55 206.11
MATERIALS 1637 272.32 - 32.68
REPRESENTATION 268826 889.51 53.00 106.74
REPRESENTATION 177602 2,319.18 1,039.97 278.30
MATERIALS 0029913 3,857.14 462.86
MATERIALS 0005945 627.63 75.32
MATERIALS 0030073 3,377.90 - 405.35
COMMUNICATION C-28S-000852 2,990.18 - 358.82
GAS 253787 1,339.29 160.71
REPRESENTATION 3186148 133.93 13.40 16.07
MISCELLANEOUS 223 1,165.18 139.82
MISCELLANEOUS 20041 5,758.93 691.07
MATERIALS 14351 808.93 97.07
MATERIALS 14352 616.07 73.93
MATERIALS 16728 49.55 - 5.95
MATERIALS 16730 684.82 - 82.18
MATERIALS 16729 97.32 - 11.68
MATERIALS 11191 368.75 - 44.25
MATERIALS 94501 / 34036 7,441.07 892.93
MATERIALS 94502 / 34037 22,323.21 2,678.79
MISCELLANEOUS 14811 1,781.25 213.75
MISCELLANEOUS 01632638 525.49 63.06
MISCELLANEOUS 16159145 449.55 53.95
MISCELLANEOUS 10136970 1,599.96 191.99
MISCELLANEOUS 09156318 2,128.08 255.37
MISCELLANEOUS 21140397 277.46 2,705.70 33.29
REPAIR & MAINTENANCE 43635 535.71 64.29
MISCELLANEOUS 488182 1,101.56 132.19
MISCELLANEOUS 102212038170 758.93 91.07
MISCELLANEOUS 7221 38.88 435.74 4.67
PROFESSIONAL FEE 75,000.00 9,000.00
TRANSPORTATION X060001782620 175.00 21.00
TRANSPORTATION 622908860 40.18 4.82
MISCELLANEOUS 000-0008928 169.64 20.36
REPRESENTATION 196638 1,585.30 190.24
REPRESENTATION 91898 774.88 86.79 92.99
TRANSPORTATION A00001412736 191.07 22.93
TRANSPORTATION 205270 172.32 - 20.68
REPRESENTATION KSC94746 461.98 55.44
MATERIALS 0689 3,517.86 422.14
REPRESENTATION 203338 1,375.00 165.00
BILLS & UTILITIES 1,291.99 155.04
RENTAL 0423 13,125.00 1,575.00
REPRESENTATION 00-000061923 732.14 87.86
REPRESENTATION 0000780 1,003.13 120.38
REPRESENTATION 4476 1,156.39 138.77
MISCELLANEOUS HORW0000253560 1,826.52 219.18
COMMUNICATION 1,467.11 176.05
REPRESENTATION 0300016415 307.14 36.86
MISCELLANEOUS 00-001385 12,035.71 1,444.29
MISCELLANEOUS 3217927 221.43 26.57
BILLS & UTILITIES 3273739 134.26 54.03 16.11
BILLS & UTILITIES 3273738 4,260.79 689.89 511.29
BILLS & UTILITIES 2479544 1,866.54 223.98
REPRESENTATION 002501700295836 264.29 31.71
REPRESENTATION 2501500360140 181.25 21.75
MISCELLANEOUS 102444227661 357.14 42.86
MISCELLANEOUS 102443195685 63.39 7.61
MISCELLANEOUS 100832166763-2 90.40 10.85
MISCELLANEOUS 102211006079 797.99 95.76
MISCELLANEOUS 102211026032 5,752.23 690.27
MISCELLANEOUS 102212044834 - 991.07 -
MISCELLANEOUS 110752567561 401.79 48.21
MISCELLANEOUS 110753560471 287.50 34.50
REPRESENTATION 32882 2,377.05 285.25
MISCELLANEOUS 700514 121.96 - 14.64
MISCELLANEOUS 539771 663.62 79.80 79.63
MISCELLANEOUS 735869 137.59 39.90 16.51
MISCELLANEOUS 6469 2,928.57 351.43
TRANSPORTATION 0128032007979 10.71 1.29
TRANSPORTATION 0104093068265 40.18 4.82
TRANSPORTATION 0121031540773 50.89 6.11
REPRESENTATION 002-000047917 35.71 4.29
REPRESENTATION 482367 2,908.73 - 349.05
MISCELLANEOUS CNT110 1,798.21 215.79
TRAVEL E-001-000000000122110 1,596.43 53,830.00 191.57
COMMUNICATION 0397945854 1,259.02 151.08
COMMUNICATION 0397945308 3,040.27 364.83
REPRESENTATION 43218 1,051.79 126.21
REPRESENTATION 2141 411.96 164.78 49.44
REPRESENTATION 260575 808.04 64.64 96.96
MISCELLANEOUS RW-02-00-0378571 - 331.20 -
BILLS & UTILITIES 046813 714.29 85.71
TRANSPORTATION 111060000674614 84.82 10.18
TRANSPORTATION 107010000303842 67.86 8.14
MATERIALS 2589 6,973.21 - 836.79
MISCELLANEOUS 6518-7063-0601 1,784.82 214.18
EMPLOYEES WELFARE 661870630601 747.32 89.68
MISCELLANEOUS 200252864 348.21 41.79
REPAIR & MAINTENANCE 0007798 3,580.36 429.64
REPRESENTATION 021293 1,715.62 205.87
REPRESENTATION 04056375 732.14 87.86
REPRESENTATION 05229281 434.82 52.18
MISCELLANEOUS 532679 137.50 16.50
REPRESENTATION 409128 254.46 25.45 30.54
MISCELLANEOUS 007622 561.22 571.43 67.35
REPRESENTATION 4311 788.39 78.90 94.61
SALARY & WAGES - 150,035.59 -
SALARY & WAGES - 153,331.04 -
TRANSPORTATION 5861363 - 30.00 -
REPRESENTATION 2501500362019 - 209.28 -
EMPLOYEES WELFARE AR121300039331 - 3,041.00 -
TAXES & LICENCES U033037810B - 37,289.75 -
REPRESENTATION - 120.00 -
MISCELLANEOUS 18-203379907 - 500.00 -
MISCELLANEOUS 34322360 - 449.85 -
847,689.42 500,705.75 101,722.73
OFFICE SUPPLIES 31314999 16.07 - 1.93

OFFICE SUPPLIES 31326784 933.48 112.02
OFFICE SUPPLIES 31319443 767.41 - 92.09
MISCELLANEOUS 313122461 40.18 - 4.82
MATERIALS 2114 71.43 8.57
MATERIALS 2605 16,183.04 1,941.96
OFFICE SUPPLIES 0000448876 107.14 12.86
MISCELLANEOUS 34847 892.86 - 107.14
MATERIALS 0175511 5,357.14 642.86
EQUIPMENT 3010014781 401,120.62 - 48,134.47
OFFICE EQUIPMENT 029539 5,435.71 652.29
MISCELLANEOUS 001815 3,205.36 - 384.64
MATERIALS 2952 30,803.57 - 3,696.43
GAS 877439 446.43 53.57
GAS 880728 446.43 53.57
GAS 882486 446.43 - 53.57
GAS 894818 446.43 53.57
GAS 0000907866 446.43 53.57
GAS 912372 446.43 - 53.57
MATERIALS 0145 246,423.21 - 29,570.79
MISCELLANEOUS 11084 2,231.70 - 267.80
EQUIPMENT 000004588/6100003350 723,214.29 86,785.71
PARTS 2000004138 22,982.14 2,757.86
PARTS 2000004137 4,339.29 520.71
PARTS 2000004135 7,473.21 896.79
EQUIPMENT 200004491 382,383.71 45,886.05
PARTS 100003176/2000004419 22,982.14 2,757.86
MISCELLANEOUS 010870 473.21 - 56.79
REPAIR & MAINTENANCE 14246 800.00 96.00
GAS 2000015384 446.43 - 53.57
REPRESENTATION 445 2,765.42 508.24 331.85
REPAIR & MAINTENANCE 36210 89.29 - 10.71
MISCELLANEOUS 0000753795 183.17 21.98
MISCELLANEOUS 756330 91.61 - 10.99
MATERIALS 9388 20,056.25 2,406.75
OFFICE SUPPLIES 31350442 688.39 82.61
OFFICE SUPPLIES 61258408 79.91 - 9.59
MATERIALS 44773 48,673.21 5,840.79
MATERIALS 44778 4,680.36 561.64
GAS 1001857804 267.86 32.14
GAS 1001860076 267.86 32.14
GAS 571919 1,625.84 - 195.10
GAS 577005 2,414.52 - 289.74
GAS 71715 267.86 - 32.14
GAS 72816 267.86 - 32.14
GAS 73624 357.14 - 42.86
GAS 76161 267.86 32.14
GAS 78953 267.86 - 32.14
GAS 0000084569 446.43 53.57
GAS 84970 446.43 - 53.57
GAS 89469 267.86 - 32.14
GAS 90477 267.86 - 32.14
GAS 91534 446.43 - 53.57
GAS 92703 133.93 - 16.07
MATERIALS 149602 34,907.81 4,188.94
MISCELLANEOUS 0000736 3,473.21 416.79
MISCELLANEOUS 735-006-00058251 27.37 119.27 3.28
MISCELLANEOUS 01324139 62.28 - 7.47
MISCELLANEOUS 01147687 600.27 - 72.03
MISCELLANEOUS 01147457 1,144.92 10.69 137.39
MISCELLANEOUS 01446865 679.69 - 81.56
GAS 1000436092 446.43 - 53.57
MATERIALS 16429 2,357.14 282.86
REPRESENTATION 110712 289.29 - 34.71
MATERIALS 38879 62.32 - 7.48
MATERIALS 0030571 40,736.07 4,888.33
MATERIALS 15616 1,406.25 - 168.75
MATERIALS 15621 3,156.25 378.75
MATERIALS 18401 8,323.21 998.79
MATERIALS 18402 5,880.36 705.64
MATERIALS 18403 9,901.79 1,188.21
OFFICE SUPPLIES 00-357350 1,013.48 121.62
MISCELLANEOUS 00-357351 62.23 7.47
MATERIALS 96973 86,582.32 10,389.88
MATERIALS 96974 77,290.18 9,274.82
GAS 1000318563 446.43 53.57
MISCELLANEOUS 15144556 914.06 1,601.45 109.69
MISCELLANEOUS 22132974 1,299.33 217.85 155.92
MISCELLANEOUS 22134066 1,807.01 94.60 216.84
TRANSPORTATION 0001091496 40.18 4.82
REPRESENTATION 77800 1,776.79 - 213.21
REPRESENTATION 1358822 233.04 - 27.96
REPRESENTATION 1358829 104.46 - 12.54
MISCELLANEOUS 2351 71.43 - 8.57
TRANSPORTATION 3-00002737 40.18 - 4.82
TRANSPORTATION 297296 118.75 - 14.25
TRANSPORTATION 353125 118.75 - 14.25
REPRESENTATION 002-0000075447 526.79 - 63.21
REPRESENTATION 002-0000075451 125.00 - 15.00
MISCELLANEOUS 40723 754.46 - 90.54
REPRESENTATION 001-000138645 41.07 - 4.93
REPRESENTATION 001-000138644 821.88 805.42 98.63
BILLS & UTILITIES 073K0020085 2,189.61 - 262.75
COMMUNICATION 000351629295 2,099.11 251.89
COMMUNICATION 073K0020085 633.04 75.96
COMMUNICATION 073K0020085 1,127.23 135.27
REPRESENTATION 022901700350617 394.64 47.36
RENTAL 0433 13,125.00 - 1,575.00
MISCELLANEOUS HORW0000264782 944.20 - 113.30
REPRESENTATION 03262731 321.43 - 38.57
COMMUNICATION 1000026793163 1,429.46 171.53
REPRESENTATION 028129 2,104.46 210.27 252.54
REPRESENTATION 111-001231473 257.14 - 30.86
REPRESENTATION '0200145233 79.02 79.02 9.48
REPRESENTATION 0300033945 182.14 - 21.86
REPRESENTATION 0400024402 192.86 23.14
REPRESENTATION 0800026525 349.64 41.96
REPRESENTATION 0300388170 275.89 - 33.11
REPRESENTATION 0800028659 559.82 - 67.18
BILLS & UTILITIES 3348030720796 351.51 42.18
BILLS & UTILITIES 334803072077 7,654.25 918.51
BILLS & UTILITIES 3269503 4,944.15 343.47 593.30
BILLS & UTILITIES 3312470 4,891.08 620.46 586.93
BILLS & UTILITIES 2578542 1,810.88 - 217.31
REPRESENTATION 002501700303088 286.61 - 34.39
REPRESENTATION 002501500365461 242.86 - 29.14
MISCELLANEOUS 899.73 107.97
MISCELLANEOUS 102213050234 60.94 - 7.31
MISCELLANEOUS 102213050233 220.31 - 26.44
MISCELLANEOUS 102211031093 542.19 - 65.06
MISCELLANEOUS 100661703501 705.80 - 84.70
MISCELLANEOUS 100664878160 268.53 - 32.22
MISCELLANEOUS 103792078822 169.20 20.30
MISCELLANEOUS 103792078823 109.82 13.18
REPRESENTATION 00135297 2,103.57 210.36 252.43
MISCELLANEOUS 203734 133.93 - 16.07
REPRESENTATION 1080 794.64 39.73 95.36
MISCELLANEOUS 028901 3,205.36 384.64
REPRESENTATION 173956 357.14 - 42.86
REPRESENTATION 483407 3,127.53 - 375.30
COMMUNICATION PQGOR104583550 1,259.02 - 151.08
MISCELLANEOUS 1361 2,677.68 - 321.32
TRANSPORTATION 0000679832 44.64 5.36
REPRESENTATION 00-010300 320.98 38.52
MISCELLANEOUS 0012364 875.00 105.00
MISCELLANEOUS 0012364 875.00 - 105.00
REPRESENTATION 214539 133.93 - 16.07
REPRESENTATION 214555 174.11 - 20.89
REPRESENTATION 218783 147.32 - 17.68
REPRESENTATION 218781 125.00 - 15.00
REPRESENTATION 346000 522.77 418.22 62.73
REPRESENTATION 000200030475 434.82 - 52.18
REPRESENTATION 000200030474 1,566.96 - 188.04
REPRESENTATION RW-02-00-0380245 16.07 - 1.93
BILLS & UTILITIES TE043 2,990.18 - 358.82
REPRESENTATION 399843 2,136.15 234.55 256.34
REPRESENTATION 111303 653.57 522.86 78.43
REPRESENTATION 133847 147.32 - 17.68
REPRESENTATION 00192729 112.50 - 13.50
REPRESENTATION 04059462 459.82 - 55.18
MISCELLANEOUS 00-0001163515 151.79 - 18.21
REPRESENTATION 074N0050000 - 3,070.70 -
REPRESENTATION 074T0127000 - 4,151.17 -
MISCELLANEOUS 38,728.78 -
EMPLOYEES WELFARE AR-1213-00040670 - 3,050.00 -
SALARY & WAGES - 159,580.19 -
TAXES & LICENCES 1264344524 - 5,070.00 -
MATERIALS 39396 - 145.00 -
SSS, PHILHEALTH, PAG-IBIG SPA100012616012 - 4,212.52 -
SALARY & WAGES - 145,730.55 -
SSS, PHILHEALTH, PAG-IBIG PG03071800718 - 4,156.08 -
OFFICE SUPPLIES - 68.00 -
REPRESENTATION 0300279068 - 240.18 -
MISCELLANEOUS 22132973 - 1,781.65 -
REPRESENTATION 0200425340 - 141.07 -
REPRESENTATION 1-049474 - 273.21 -
TRAVEL E-001-000000000122939 - 18,236.00 -
MISCELLANEOUS 22134065 - 2,431.10 -
2,339,591.88 551,471.69 280,751.03
OFFICE SUPPLIES 2916357 1,512.28 - 181.47

MATERIALS 6064 1,982.14 237.86
EQUIPMENT 8216 669.64 - 80.36
EQUIPMENT 8217 580.36 69.64
MATERIALS 4537 205.36 - 24.64
MATERIALS 105667 1,357.14 - 162.86
MISCELLANEOUS 3958 5,446.43 653.57
REPRESENTATION 82315 1,085.71 - 130.29
REPRESENTATION 200071925 401.79 307.14 48.21
GAS 2000218531 446.43 53.57
GAS 2000223774 446.43 - 53.57
GAS 1001879156 267.86 - 32.14
GAS 020000784036 446.43 - 53.57
REPRESENTATION 367129 103.57 - 12.43
EQUIPMENT 3010014773 782,653.13 93,918.38
MISCELLANEOUS 114966 2,674.11 320.89
GAS 710929 128.68 15.44
EMPLOYEES WELFARE 112401 13,392.86 1,607.14
GAS 474213 446.43 53.57
MATERIALS 28253 6,812.50 - 817.50
GAS 934826 446.43 - 53.57
GAS 945292 446.43 53.57
GAS 947906 446.43 53.57
GAS 957297 446.43 - 53.57
GAS 956147 446.43 - 53.57
GAS 960422 446.43 - 53.57
GAS 921157 446.43 53.57
GAS 943107 446.43 53.57
PARTS 6100003313 11,892.86 - 1,427.14
PARTS 6100003472 3,616.07 433.93
PARTS 6100003471 16,071.43 1,928.57
PARTS 6100003387 56,651.79 6,798.21
PARTS 6100003470 3,616.07 433.93
GAS 640464 153.13 18.38
GAS 703177 109.88 13.19
GAS 712565 47.97 - 5.76
MATERIALS 0045956 6,678.57 - 801.43
MATERIALS 99412 625.00 - 75.00
REPRESENTATION 183085 3,116.25 684.76 373.95
GAS 477351 2,113.75 - 253.65
GAS 00071404 446.43 53.57
GAS 134631 2,354.22 - 282.51
GAS 104704 899.55 - 107.95
MATERIALS 38686 3,665.18 - 439.82
GAS 1011874960 267.86 32.14
GAS 106255 446.43 - 53.57
GAS 121636 892.86 107.14
GAS 96446 267.86 32.14
GAS 97570 267.86 - 32.14
GAS 95549 357.14 42.86
GAS 101584 267.86 - 32.14
GAS 103500 446.43 - 53.57
GAS 103864 625.00 - 75.00
GAS 110153 267.86 - 32.14
GAS 111198 446.43 - 53.57
GAS 114715 267.86 32.14
GAS 124925 267.86 - 32.14
GAS 104509 392.86 47.14
GAS 68768 1,281.29 153.75
GAS 104359 625.00 75.00
REPRESENTATION NO OR YET 3,879.54 - 465.54
MATERIALS 149944 3,495.94 - 419.51
MISCELLANEOUS 735-004-00072873 580.18 69.62
MISCELLANEOUS 01315418 139.11 155.70 16.69
MISCELLANEOUS 73500300078492 1,445.21 282.36 173.43
GAS 1000471706 446.43 - 53.57
REPRESENTATION 52980 3,707.59 444.91
REPRESENTATION 605121 168.30 130.27 20.20
MISCELLANEOUS 000204038 588.62 - 70.63
MATERIALS 15795 19,544.64 - 2,345.36
MATERIALS 15714 357.14 - 42.86
MISCELLANEOUS 00-291993 500.67 60.08
MISCELLANEOUS 6074 1,781.25 - 213.75
MISCELLANEOUS 09164079 908.97 - 109.08
MISCELLANEOUS 08166542 2,128.30 280.80 255.40
MISCELLANEOUS 20137418 626.79 - 75.21
MISCELLANEOUS 22137601 475.45 823.30 57.05
MISCELLANEOUS 22137602 1,087.23 141.60 130.47
MISCELLANEOUS 07156202 2,363.39 283.61
TRANSPORTATION 0001112881 40.18 4.82
TRANSPORTATION 001118968 40.18 - 4.82
REPRESENTATION 0500597119 300.89 - 36.11
REPAIR & MAINTENANCE 1074210 10,559.57 1,267.15
TRANSPORTATION 388887 118.75 - 14.25
TRANSPORTATION 419096 105.36 - 12.64
TRANSPORTATION 390444 146.43 - 17.57
TRANSPORTATION 1622740 146.43 - 17.57
REPRESENTATION 002-0000448206 352.68 42.32
REPRESENTATION 71863 4,232.14 - 507.86
REPRESENTATION 01570514 165.18 19.82
REPRESENTATION 495.54 - 59.46
REPRESENTATION 1609482 187.50 - 22.50
COMMUNICATION 073K0020085 2,342.08 281.05
COMMUNICATION 073L0021000 1,748.22 - 209.79
COMMUNICATION 073K0020085 739.05 88.69
COMMUNICATION 0730020085 2,658.08 - 318.97
COMMUNICATION 073K0020085 1,076.34 - 129.16
REPRESENTATION 066301100102980 282.14 - 33.86
RENTAL 0440 13,125.00 - 1,575.00
REPRESENTATION 0200795772 208.93 - 25.07
MISCELLANEOUS HORW000272730 4,639.82 - 556.78
MISCELLANEOUS H0HS0000218295 1,111.61 - 133.39
REPRESENTATION 0500181968 37.50 4.50
BILLS & UTILITIES 3348040951899 233.10 27.97
BILLS & UTILITIES 3348040957876 7,423.29 890.80
BILLS & UTILITIES 3298948 4,830.75 574.77 579.69
BILLS & UTILITIES 2674718 2,088.52 - 250.62
MISCELLANEOUS 2212060432 138.39 - 16.61
MISCELLANEOUS 102214084289 188.84 22.66
TRANSPORTATION 0104143549554 40.18 4.82
TRANSPORTATION 0273020980987 213.39 25.61
TRANSPORTATION 0123141993963 253.57 30.43
MISCELLANEOUS 001-000276526 75.89 - 9.11
REPRESENTATION 0301053560 270.42 148.61 32.45
REPRESENTATION 400028027 466.07 372.86 55.93
COMMUNICATION SWMOR033834741 714.29 85.71
COMMUNICATION 0580366752 829.15 - 99.50
REPRESENTATION 005579786 194.51 23.34
MISCELLANEOUS 1040495 547.32 - 65.68
GAS 270431 - 100.00 -
REPRESENTATION 06450160054590 - 223.21 -
COMMUNICATION 920.00
PROFESSIONAL FEE 2018-03 12,000.00 -
TRANSPORTATION - 66.00
REPRESENTATION 001-0000211507 - 209.82 -
MISCELLANEOUS 102212060431 - 763.39 -
TAXES & LICENCES U035030321B - 29,827.25 -
TAXES & LICENCES 16034592 - 1,716.00 -
REPRESENTATION 111-000033525 - 1,125.00
REPRESENTATION 0500181965 - 275.00 -
MISCELLANEOUS 0001830 - 1,260.00 -
MISCELLANEOUS 73500100039056 - 246.00 -
MISCELLANEOUS FT-02-00-0311591 - 413.25 -
SALARY & WAGES - 297,798.25
SSS, PHILHEALTH, PAG-IBIG PG-041018-00047 - 4,156.08 -
SSS, PHILHEALTH, PAG-IBIG SE-041018-00016 - 4,212.52 -
SSS, PHILHEALTH, PAG-IBIG 50418000083207 - 22,634.10 -
1,064,341.80 481,849.32 127,721.02
OFFICE SUPPLIES 31350154 833.04 - 99.96

OFFICE SUPPLIES 31344543 801.56 - 96.19
OFFICE SUPPLIES 31338581 131.25 - 15.75
OFFICE SUPPLIES 31348960 79.02 - 9.48
OFFICE SUPPLIES 2184554 162.72 - 19.53
MISCELLANEOUS 000131811 1,098.68 - 131.84
MISCELLANEOUS 000136199 937.05 - 112.45
MATERIALS 7924 3,571.43 428.57
MATERIALS 16303 1,008.93 - 121.07
MATERIALS 9845 714.29 - 85.71
MATERIALS 9675 580.36 - 69.64
MATERIALS 16668 500.00 - 60.00
MATERIALS 9156 428.57 51.43
MATERIALS 9417 419.64 - 50.36
MATERIALS 16591 401.79 - 48.21
MATERIALS 16611 227.68 - 27.32
MATERIALS 16383 214.29 - 25.71
MATERIALS 16005 80.36 - 9.64
MATERIALS 9307 22.32 2.68
MATERIALS 106267 1,473.21 176.79
GAS 504437 89.29 - 10.71
MISCELLANEOUS 35205 625.00 - 75.00
REPAIR & MAINTENANCE 0006065 11,428.57 - 1,371.43
GAS 1001904502 267.86 32.14
REPRESENTATION 452420 750.00 - 90.00
MISCELLANEOUS 002736 1,361.61 - 163.39
MISCELLANEOUS 004588 1,058.04 - 126.96
GAS 332778 828.88 - 99.47
GAS 552889 446.43 53.57
GAS 2000156319 267.86 - 32.14
MISCELLANEOUS 205380 58.04 - 6.96
GAS 966112 892.86 107.14
GAS 977077 446.43 - 53.57
GAS 981299 446.43 - 53.57
GAS 975399 446.43 - 53.57
GAS 993235 446.43 - 53.57
REPRESENTATION 54489 293.37 357.14 35.20
EQUIPMENT 0022429 714,285.71 - 85,714.29
PARTS 2000004882 27,241.07 - 3,268.93
PARTS 2000004884 5,062.50 - 607.50
PARTS 2000004883 4,339.29 - 520.71
GAS 256150 2,841.41 - 340.97
GAS 066064 371.43 - 44.57
MISCELLANEOUS 119306 10,312.50 - 1,237.50
MISCELLANEOUS 38657 89.29 - 10.71
REPRESENTATION 1430 2,034.46 2,291.60 244.14
REPRESENTATION 185925 1,611.96 - 193.43
GAS 799889 2,357.13 - 282.86
GAS 756624 2,075.43 - 249.05
REPRESENTATION 0600635357 3,964.29 - 475.71
REPRESENTATION 002501700326105 511.61 - 61.39
REPRESENTATION 000279654 700.00 840.00 84.00
MISCELLANEOUS 20042 3,125.00 - 375.00
OFFICE SUPPLIES 2634610 1,499.11 - 179.89
GAS 1075405 267.86 32.14
GAS 0155813 267.86 - 32.14
GAS 138897 892.86 - 107.14
GAS 103693 892.86 - 107.14
GAS 146636 446.43 - 53.57
GAS 153935 446.43 53.57
GAS 0000131051 446.43 - 53.57
GAS 146928 446.43 - 53.57
GAS 000144219 410.71 - 49.29
GAS 133740 357.14 42.86
GAS 136931 357.14 - 42.86
GAS 151058 357.14 - 42.86
GAS 156284 343.75 - 41.25
GAS 134965 267.86 32.14
GAS 120763 267.86 - 32.14
GAS 123787 267.86 32.14
GAS 116964 267.86 32.14
GAS 148954 267.86 - 32.14
GAS 147872 267.86 32.14
GAS 150058 267.86 - 32.14
GAS 143124 178.57 - 21.43
GAS 135850 178.57 21.43
GAS 131237 89.29 10.71
MISCELLANEOUS 00022779 118.08 14.17
REPRESENTATION 04254231 234.82 - 28.18
REPRESENTATION 00189192 93.75 - 11.25
MISCELLANEOUS 105582 713.84 - 85.66
MISCELLANEOUS 198725 531.25 - 63.75
MISCELLANEOUS 11266 4,195.54 - 503.46
GAS 1000556605 446.43 - 53.57
MISCELLANEOUS 83569 115.18 - 13.82
MISCELLANEOUS 206233 1,312.05 - 157.45
REPRESENTATION 278085 178.57 - 21.43
REPRESENTATION 83957 4,058.04 - 486.96
OFFICE SUPPLIES 049215 574.78 - 68.97
REPRESENTATION 792396 333.93 - 40.07
MISCELLANEOUS 119137 325.85 - 39.10
MISCELLANEOUS 302069 222.32 1,447.58 26.68
MISCELLANEOUS 0023015 958.93 - 115.07
REPRESENTATION SAJGBTDPF-053259 10,870.54 - 1,304.46
MISCELLANEOUS 6232 10,044.64 - 1,205.36
MISCELLANEOUS 4991 3,302.68 - 396.32
MISCELLANEOUS 010270528 1,666.70 - 200.00
MISCELLANEOUS 010183171 75.67 - 9.08
REPRESENTATION 00-00098507 363.38 145.35 43.61
MISCELLANEOUS 21147101 10,130.36 - 1,215.64
MISCELLANEOUS 19211487 3,240.36 594.75 388.84
MISCELLANEOUS 05171162 2,619.15 1,747.85 314.30
MISCELLANEOUS 21150627 1,870.85 2,381.70 224.50
MISCELLANEOUS 14164485 1,545.31 1,035.25 185.44
MISCELLANEOUS 34345127 1,472.68 - 176.72
MISCELLANEOUS 06188055 1,298.30 513.35 155.80
MISCELLANEOUS 14166922 1,270.63 1,716.00 152.48
MISCELLANEOUS 14167539 1,032.81 - 123.94
MISCELLANEOUS 17181707 807.37 755.85 96.88
MISCELLANEOUS 05171163 805.36 - 96.64
MISCELLANEOUS 36579691 687.50 82.50
MISCELLANEOUS 15154015 465.85 - 55.90
MISCELLANEOUS 06188054 335.40 236.10 40.25
MISCELLANEOUS 14167540 166.29 - 19.96
MISCELLANEOUS 01668337 21.43 - 2.57
MISCELLANEOUS 00-0001048664 124.11 - 14.89
MISCELLANEOUS 0140108 200.89 - 24.11
TRANSPORTATION 0001134321 40.18 - 4.82
TRANSPORTATION 0001129343 40.18 - 4.82
REPRESENTATION 00465156 221.43 - 26.57
REPRESENTATION 61373 377.71 302.14 45.32
REPRESENTATION 2000077020 500.00 296.43 60.00
TRANSPORTATION 0508727 159.82 - 19.18
TRANSPORTATION 515718 118.75 - 14.25
TRANSPORTATION 512178 118.75 - 14.25
TRANSPORTATION 400294 105.36 - 12.64
TRANSPORTATION 424128 105.36 - 12.64
TRANSPORTATION 421548 105.36 - 12.64
TRANSPORTATION 394728 105.36 - 12.64
TRANSPORTATION 398388 105.36 - 12.64
TRANSPORTATION 256162 105.36 - 12.64
TRANSPORTATION '174597 75.00 - 9.00
REPRESENTATION 52202 257.59 205.36 30.91
REPRESENTATION 02180632 700.00 - 84.00
REPRESENTATION 7338 527.90 537.50 63.35
REPRESENTATION 5634 497.48 505.00 59.70
EMPLOYEES WELFARE 5879 31,200.00 - 3,744.00
COMMUNICATION NT12105050R00023168 48,392.86 - 5,807.14
COMMUNICATION 3,399.13 - 407.90
COMMUNICATION 367641180 2,099.06 251.89
COMMUNICATION 1,025.00 123.00
COMMUNICATION 000370516454 681.29 - 81.76
REPRESENTATION 023001500351146 160.71 - 19.29
RENTAL 0445 13,125.00 - 1,575.00
COMMUNICATION 29289547 1,695.53 203.46
MISCELLANEOUS 16785 357.14 - 42.86
MISCELLANEOUS 16909 267.86 - 32.14
MISCELLANEOUS 17043 133.93 - 16.07
MISCELLANEOUS 919.64 - 110.36
MISCELLANEOUS PAC0310000140520 75.89 9.11
EMPLOYEES WELFARE 0024072 2,678.57 - 321.43
REPRESENTATION 0200333605 308.93 - 37.07
REPRESENTATION 0800036534 307.41 - 36.89
REPRESENTATION 0200334926 62.50 - 7.50
BILLS & UTILITIES 3348050982176 9,676.87 - 1,161.22
BILLS & UTILITIES 33480509827178 53.21 - 6.39
BILLS & UTILITIES 3334196 6,085.91 787.00 730.31
REPRESENTATION 000035206 2,642.83 - 317.14
REPRESENTATION 002501700319775 381.25 - 45.75
MISCELLANEOUS 399006 398.44 - 47.81
MISCELLANEOUS 559853 186.70 - 22.40
MISCELLANEOUS 414302 181.88 - 21.83
MISCELLANEOUS 3367054 144.64 - 17.36
MISCELLANEOUS 367053 124.11 - 14.89
MISCELLANEOUS 426827 123.08 10.00 14.77
MISCELLANEOUS 763925 122.23 - 14.67
MISCELLANEOUS 782715 112.72 - 13.53
TRANSPORTATION 0123070977455 127.68 - 15.32
REPRESENTATION 6040 877.97 474.11 105.36
REPRESENTATION 155694 883.92 - 106.07
REPRESENTATION 485714 3,575.07 - 429.01
COMMUNICATION PQGOR107500712 3,040.27 364.83
MISCELLANEOUS 1436 29,455.36 - 3,534.64
REPRESENTATION 104403 4,732.14 - 567.86
REPRESENTATION 104042 2,803.57 - 336.43
REPRESENTATION 138010 147.32 - 17.68
MISCELLANEOUS 100001692 3,035.68 340.04 364.28
TRANSPORTATION 314826 124.11 - 14.89
MISCELLANEOUS 7123 798.21 - 95.79
REPRESENTATION 403441 924.11 - 110.89
MISCELLANEOUS 5578865 5,596.27 696.43 671.55
REPRESENTATION 00-000111678 1,860.71 - 223.29
REPRESENTATION 00-000113770 1,423.21 - 170.79
REPRESENTATION 00-000110985 945.54 - 113.46
EMPLOYEES WELFARE 19791 195,680.71 23,481.69
EMPLOYEES WELFARE C11804-024 2,232.14 267.86
REPRESENTATION 04063250 519.64 - 62.36
MISCELLANEOUS 001-000546070 58.93 - 7.07
REPRESENTATION 137022 1,339.29 - 160.71
MATERIALS - 4,000.00 -
PROFESSIONAL FEE 0037 - 35,000.00 -
REPRESENTATION - 1,000.00 -
REPRESENTATION 002-0000076763 - 310.71 -
REPRESENTATION 002-00000B1578 - 450.54 -
REPRESENTATION 0500326692 - 194.64 -
MISCELLANEOUS 102212068892 - 610.71 -
MATERIALS - 67,550.33 -
MATERIALS 4127 - 120.00 -
PROFESSIONAL FEE 2018-04 - 12,000.00 -
MISCELLANEOUS RE-03-00-0244400 - 1,438.20 -
REPRESENTATION 005578870 - 2,321.43 -
MISCELLANEOUS 18-203464629 - 500.00 -
MISCELLANEOUS 18-203464633 - 500.00 -
MISCELLANEOUS 01693796 - 278.20 -
MISCELLANEOUS 01668336 - 230.90 -
MISCELLANEOUS 19211486 - 1,495.50 -
MISCELLANEOUS 34338954 - 2,086.35 -
MISCELLANEOUS 34352421 - 1,076.10 -
MISCELLANEOUS PT-08-00-0100672 - 282.15 -
SALARY & WAGES - 288,004.03
TAXES & LICENCES TLSU203899 - 184,438.73 -
1,415,149.90 863,602.25 169,817.99
OFFICE SUPPLIES 31363394 383.71 - 46.04

MATERIALS 000155587 312.28 - 37.47
MISCELLANEOUS 140349 240.63 - 28.88
MATERIALS 20790 267.86 - 32.14
MATERIALS 34445 133.93 - 16.07
MATERIALS 11323 263.39 - 31.61
MATERIALS 11224 22.32 2.68
MATERIALS 11011 816.96 98.04
MATERIALS 106527 1,758.93 - 211.07
MISCELLANEOUS 1007593 633.93 - 76.07
MISCELLANEOUS 00-0000663491 884.82 - 106.18
MISCELLANEOUS 36305 1,919.64 - 230.36
REPRESENTATION No OR / INVOICE 133.93 - 16.07
REPRESENTATION 200089970 428.57 328.57 51.43
MISCELLANEOUS PCAC-0001-0000010164 4,883.93 - 586.07
MISCELLANEOUS 01167081 281.47 - 33.78
MISCELLANEOUS 01167824 1,476.47 - 177.18
MISCELLANEOUS 01167825 2,499.82 - 299.98
MISCELLANEOUS 01166211 531.47 - 63.78
MISCELLANEOUS 02161325 5,199.33 - 623.92
MATERIALS 07835/0008734 31,250.00 3,750.00
MISCELLANEOUS 225398 192.86 - 23.14
GAS 2365341 267.86 - 32.14
MATERIALS 0291100 47,119.64 5,654.36
MATERIALS 0300467 1,785.71 214.29
MISCELLANEOUS 00-808535 1,048.71 - 125.84
GAS 1024460 446.43 - 53.57
GAS 1042016 446.43 - 53.57
GAS 1044868 446.43 - 53.57
GAS 1008800 446.43 53.57
GAS 0001022900 446.43 - 53.57
GAS 996471 446.43 - 53.57
GAS 1036697 446.43 - 53.57
GAS 1015252 446.43 - 53.57
GAS 995500 446.43 - 53.57
GAS 0000401775 446.43 53.57
MATERIALS 0046426 23,375.00 - 2,805.00
GAS 367957 446.43 - 53.57
MISCELLANEOUS 663591 2,011.90 - 241.43
GAS 169259 822.32 - 98.68
GAS 164219 1,193.75 - 143.25
GAS 163204 357.14 - 42.86
GAS 160205 267.86 32.14
GAS 157297 267.86 - 32.14
GAS 161016 178.57 21.43
GAS 182382 267.86 - 32.14
GAS 179371 267.86 - 32.14
GAS 161253 89.29 - 10.71
GAS 175729 446.43 - 53.57
GAS 168085 267.86 - 32.14
GAS 176542 555.36 - 66.64
REPRESENTATION 30223 1,053.57 - 126.43
MISCELLANEOUS 104276 481.25 - 57.75
GAS 265884 267.86 32.14
GAS 1000547357 446.43 53.57
GAS 1000545873 892.86 107.14
GAS 1000553407 892.86 107.14
GAS 0000268144 446.43 53.57
GAS 1000556638 892.86 107.14
GAS 0000269750 892.86 107.14
GAS 1000559213 446.43 53.57
MISCELLANEOUS 213545 1,263.17 - 151.58
GAS 583446 446.43 - 53.57
GAS 1000572999 446.43 - 53.57
GAS 589270 446.43 - 53.57
GAS 530709 446.43 - 53.57
MATERIALS 16044/2740 669.64 - 80.36
MISCELLANEOUS 8640 1,919.64 - 230.36
MISCELLANEOUS 136770 174.11 - 20.89
GAS 0001726938 178.57 21.43
MISCELLANEOUS 12168157 1,166.74 859.50 140.01
MISCELLANEOUS 36595192 432.14 - 51.86
MISCELLANEOUS 21156740 949.11 2,047.75 113.89
MISCELLANEOUS 29096929 2,045.80 699.05 245.50
MISCELLANEOUS 11180472 2,137.77 1,677.30 256.53
MISCELLANEOUS 02586802 620.58 - 74.47
MISCELLANEOUS 30080082 772.10 674.25 92.65
TRANSPORTATION 0001152509 40.18 - 4.82
TRANSPORTATION 0001146709 40.18 - 4.82
REPRESENTATION 63155 517.41 413.93 62.09
REPRESENTATION 62264 746.43 298.57 89.57
REPRESENTATION 02060105 445.54 - 53.46
REPRESENTATION 94308 370.54 296.43 44.46
COMMUNICATION 000374916478 1,159.82 - 139.18
COMMUNICATION 00733403 1,025.00 - 123.00
BILLS & UTILITIES 00017605 2,089.76 - 250.77
BILLS & UTILITIES 376334613 634.38 - 76.13
REPRESENTATION 0230015800355585 115.18 - 13.82
REPRESENTATION 023001500366872 129.46 15.54
RENTAL 0454 13,125.00 - 1,575.00
MISCELLANEOUS HOHS00002228040 2,550.54 - 306.06
MISCELLANEOUS HOW0000293392 610.71 - 73.29
REPRESENTATION 000-0029820 127.23 - 15.27
COMMUNICATION 1000030547195 1,695.53 - 203.46
PARTS 6100003641 22,982.14 - 2,757.86
PARTS 6100003729 45,964.29 - 5,515.71
PARTS 6100003808 56,651.79 - 6,798.21
EQUIPMENT '6100003762 40,401.19 - 4,848.14
PARTS 6100003727 9,000.00 - 1,080.00
PARTS 6100003728 12,214.29 - 1,465.71
PARTS 6100003792 14,464.29 - 1,735.71
PARTS 6100003793 30,133.93 - 3,616.07
PARTS 6100003812 2,089.29 - 250.71
PARTS 6100003813 2,089.29 - 250.71
MATERIALS 0642 45,584.46 5,470.14
MISCELLANEOUS 17251 321.43 - 38.57
REPRESENTATION 033391314 184.82 - 22.18
REPRESENTATION 0400335859 89.29 - 10.71
REPRESENTATION 0800040870 323.13 - 38.78
BILLS & UTILITIES 3348060962570 8,954.03 - 1,074.48
BILLS & UTILITIES 3348060962572 216.76 - 26.01
BILLS & UTILITIES 3374689 5,700.41 - 684.05
REPRESENTATION 231617 1,352.50 2,028.75 162.30
BILLS & UTILITIES 2871998 1,808.80 - 217.06
REPRESENTATION 002501500393557 130.36 - 15.64
REPRESENTATION 002501500393558 189.29 - 22.71
TRANSPORTATION 020524960 44.64 - 5.36
MISCELLANEOUS 103794143461 89.29 - 10.71
MISCELLANEOUS 101541275428 47.32 - 5.68
TRAVEL E-001-00000000125732 798.21 19,013.00 95.79
TRAVEL E-001-00000000125799 798.21 16,893.00 95.79
REPRESENTATION 486985 3,596.05 - 431.53
MISCELLANEOUS 001-000358859 117.86 14.14
REPRESENTATION 0100183659 195.54 250.00 23.46
REPRESENTATION 244557 263.39 - 31.61
REPRESENTATION 244556 178.57 - 21.43
REPRESENTATION 239438 174.11 - 20.89
REPRESENTATION 6237 470.09 376.07 56.41
REPRESENTATION 00085533 434.53 173.81 52.14
COMMUNICATION 0733G0016091 714.29 - 85.71
COMMUNICATION SWMOR035485584 714.29 - 85.71
REPRESENTATION 000116092 791.96 633.57 95.04
MISCELLANEOUS 321907-000 1,695.54 - 203.46
REPRESENTATION 04065903 543.75 - 65.25
REPRESENTATION 04064869 300.00 - 36.00
OFFICE SUPPLIES 001-000553736 117.86 14.14
MATERIALS 36994 575.89 69.11
MATERIALS 1224 - 60.00 -
MISCELLANEOUS 001-001069352 - 1,299.11 -
13TH MONTH PAY - 2,890.00 -
OFFICE SUPPLIES 12616 - 740.00 -
EMPLOYEES WELFARE AR 1213-00044404 - 3,050.00 -
MISCELLANEOUS 18-203498748 - 2,000.00 -
MISCELLANEOUS 00-184861 - 160.71 -
SALARY & WAGES 284,097.38
SSS, PHILHEALTH, PAG-IBIG PA0487442 - 3,840.38 -
MISCELLANEOUS PA 0487443 - 55.70 -
SSS, PHILHEALTH, PAG-IBIG UBPI1245180625 - 21,067.20 -
SSS, PHILHEALTH, PAG-IBIG PH-062918-90015 - 4,065.50 -
519,881.06 450,621.73 62,385.73

OFFICE SUPPLIES 31274487 328.35 - 39.40
MISCELLANEOUS 000160784 372.54 - 44.71
MISCELLANEOUS 140785 4,678.21 - 561.39
MATERIALS 15167 3,866.07 - 463.93
MATERIALS 15551 285.71 - 34.29
MATERIALS 12395 1,660.71 - 199.29
MATERIALS 12422 125.00 - 15.00
MATERIALS 12518 285.71 - 34.29
MATERIALS 11806 62.50 - 7.50
MATERIALS 12233 42.86 - 5.14
MATERIALS 11962 513.39 - 61.61
MATERIALS 15938 218.75 - 26.25
MATERIALS 15841 66.96 - 8.04
MATERIALS 15049 223.21 - 26.79
MATERIALS 14651 156.25 - 18.75
MATERIALS 14269 190.18 - 22.82
MATERIALS 14282 281.25 - 33.75
MATERIALS 14718 68.75 - 8.25
MATERIALS 106301 2,276.79 - 273.21
GAS 403020 892.86 - 107.14
MISCELLANEOUS 223568 1,338.39 - 160.61
MATERIALS 0179649 535.71 - 64.29
MISCELLANEOUS 135588 20.54 - 2.46
MISCELLANEOUS 01168174 2,992.19 - 359.06
MISCELLANEOUS 01168780 989.05 - 118.69
MISCELLANEOUS 384167 1,538.39 - 184.61
GAS 803401 1,474.29 - 176.91
MATERIALS 0033370 62.50 - 7.50
GAS 2000173122 446.43 - 53.57
MATERIALS 28903 142.86 - 17.14
MISCELLANEOUS 00110963 2,357.14 - 282.86
GAS 1056177 446.43 - 53.57
GAS 1062225 446.43 - 53.57
GAS 1065646 446.43 - 53.57
GAS 1074278 446.43 - 53.57
GAS 1081712 446.43 - 53.57
GAS 1084776 446.43 - 53.57
REPRESENTATION 1661079 95.54 - 11.46
MISCELLANEOUS 19109836 6,181.96 2,677.55 741.84
GAS 188746 446.43 - 53.57
MISCELLANEOUS HOHS00000235981 501.43 - 60.17
EQUIPMENT 0252523 179,887.50 - 21,586.50
EQUIPMENT 0252522 2,967,641.96 - 356,117.04
MATERIALS 46666 1,669.64 - 200.36
MISCELLANEOUS 42505 2,232.14 - 267.86
MISCELLANEOUS 42504 8,919.64 - 1,070.36
REPRESENTATION 6931 3,439.04 627.26 412.68
MISCELLANEOUS 033379 191.96 - 23.04
GAS 418319 2,976.56 - 357.19
GAS 00116479 446.43 - 53.57
MISCELLANEOUS 100833743315 33.71 - 4.04
MISCELLANEOUS 102444317399 397.32 - 47.68
MISCELLANEOUS 100833751842-3 37.28 - 4.47
MISCELLANEOUS 100833757574 49.11 - 5.89
MISCELLANEOUS 05543 2,316.96 - 278.04
GAS 195118 339.29 - 40.71
GAS 190314 267.86 - 32.14
GAS 186234 446.43 - 53.57
GAS 187201 267.86 - 32.14
GAS 188135 446.43 - 53.57
GAS 189123 267.86 - 32.14
GAS 194095 446.43 - 53.57
GAS 193133 267.86 - 32.14
GAS 202467 446.43 - 53.57
GAS 197513 776.79 - 93.21
GAS 206198 625.00 - 75.00
GAS 210133 446.43 - 53.57
MATERIALS 0152065 6,325.98 - 759.12
MISCELLANEOUS 95831 13,995.54 - 1,679.46
MISCELLANEOUS 735-001-00048275 11.16 108.23 1.34
MISCELLANEOUS 115-030-00023474 356.92 - 42.83
GAS 1000560557 446.43 - 53.57
GAS 1000560847 446.43 - 53.57
MISCELLANEOUS 39465 401.79 - 48.21
MISCELLANEOUS 206386 2,428.57 - 291.43
MISCELLANEOUS 218994 643.90 - 77.27
GAS 601393 446.43 - 53.57
MISCELLANEOUS 358291 2,028.57 691.71 243.43
MATERIALS 32205 18,183.93 - 2,182.07
MISCELLANEOUS 100067 1,160.49 - 139.26
MISCELLANEOUS 56594 5,214.29 - 625.71
MATERIALS 28609 2,845.45 - 341.45
MATERIALS 12157 10,437.50 16,800.00 1,252.50
MISCELLANEOUS 010158088 1,679.02 - 201.48
MISCELLANEOUS 165700 1,100.89 - 132.11
MATERIALS 22468 3,125.00 - 375.00
MATERIALS 102260 12,418.56 - 1,490.23
MATERIALS 137023 1,477.68 - 177.32
MATERIALS 151811 227.68 - 27.32
MISCELLANEOUS 14173647 1,243.44 289.65 149.21
MISCELLANEOUS 14173646 14.29 - 1.71
MISCELLANEOUS 14176066 1,047.41 - 125.69
MISCELLANEOUS 26170923 2,591.25 2,495.90 310.95
MISCELLANEOUS 19231704 1,569.60 1,165.20 188.35
MISCELLANEOUS 2146 4,017.86 - 482.14
TRANSPORTATION 1-00193525 44.64 - 5.36
REPRESENTATION 2149883 514.29 - 61.71
TRANSPORTATION 0001178644 49.11 - 5.89
TRANSPORTATION 0001173327 44.64 - 5.36
TRANSPORTATION 1-01539952 44.64 - 5.36
MISCELLANEOUS 65818 634.53 253.81 76.14
REPRESENTATION 102269 804.46 - 96.54
REPRESENTATION 22992 1,468.75 - 176.25
REPRESENTATION 178419 1,468.75 - 176.25
REPRESENTATION 65330 2,250.00 - 270.00
REPRESENTATION 001970 1,736.00 - 208.32
TRAVEL 260928 75.00 - 9.00
TRAVEL 658562 118.75 - 14.25
TRAVEL 306234 75.00 - 9.00
TRAVEL 701248 118.75 - 14.25
REPRESENTATION 323280 370.54 221.43 44.46
REPRESENTATION 003-00128465 98.21 - 11.79
MISCELLANEOUS 650554 123.88 - 14.87
REPRESENTATION 023054763 133.93 - 16.07
REPRESENTATION 001-0000101971 205.36 - 24.64
MISCELLANEOUS 5433 4,752.68 - 570.32
COMMUNICATION 380375766 2,080.36 - 249.64
COMMUNICATION 00017501 2,511.16 - 301.34
COMMUNICATION 00017605 1,038.41 - 124.61
COMMUNICATION 000382275586 804.03 - 96.48
COMMUNICATION PNC1600011OR4012891 892.86 - 107.14
REPRESENTATION 023001500376590 184.82 - 22.18
RENTAL 0461 13,125.00 - 1,575.00
MISCELLANEOUS HOHS0000230928 1,967.95 - 236.15
REPRESENTATION 000-0032724 126.79 - 15.21
COMMUNICATION 1000031819995 1,695.52 - 203.46
REPRESENTATION 0500192962 156.25 - 18.75
REPRESENTATION 0500200881 71.43 - 8.57
REPRESENTATION 287883 116.07 - 13.93
MATERIALS 0800045917 215.09 - 25.81
REPRESENTATION 0800049436 290.71 - 34.89
BILLS & UTILITIES 3348070983552 548.04 - 65.77
BILLS & UTILITIES 3348070983548 5,152.40 - 618.29
REPRESENTATION 34907 441.07 220.54 52.93
REPRESENTATION 238160 176.79 - 21.21
REPRESENTATION 236907 681.25 760.71 81.75
BILLS & UTILITIES 3410019 5,700.64 - 684.08
BILLS & UTILITIES 3608 321.43 - 38.57
REPRESENTATION 12753 1,999.37 2,545.85 239.92
REPRESENTATION 1-000060069 1,401.57 - 168.19
MISCELLANEOUS 001-00288219 112.50 - 13.50
MISCELLANEOUS 001-000288212 62.50 - 7.50
REPRESENTATION 0200336162 86.61 - 10.39
REPRESENTATION 0400174851 116.07 - 13.93
GAS 827342 30.36 - 3.64
REPRESENTATION 00012586 162.95 130.36 19.55
COMMUNICATION SWMOR035908705 714.29 85.71
TRAVEL 411809 14.29 - 1.71
TRAVEL 463363 14.29 - 1.71
REPRESENTATION 12724 2,491.07 - 298.93
REPRESENTATION 06182239 532.14 - 63.86
REPRESENTATION 0066702 520.54 - 62.46
REPRESENTATION 021-003-0000609109 97.32 - 11.68
REPRESENTATION 05132373 533.04 177.68 63.96
OFFICE EQUIPMENT 22275 112,178.57 - 13,461.43
REPRESENTATION 001-*0000101972 - 459.82 -
REPRESENTATION 003-0000214833 - 343.75 -
MISCELLANEOUS 00-187667 - 178.57 -
EMPLOYEES WELFARE 1213-00045751 - 3,050.00 -
TAXES & LICENCES UO34040619B - 29,827.25 -
REPRESENTATION 2000003118 - 545.71 -
MISCELLANEOUS HW-02-00-0386775 - 1,179.00 -
MISCELLANEOUS 34363732 - 970.40 -
MISCELLANEOUS 34367943 - 1,566.76 -
13TH MONTH PAY - 3,157.00 -
13TH MONTH PAY - 4,389.00 -
SALARY & WAGES - 257,252.39 -
SSS, PHILHEALTH, PAG-IBIG UBP1245180724 - 20,099.50 -
3,497,275.92 1,535,820.24 419,673.11
6,993,850.95 2,352,986.92 839,262.11

MISCELLANEOUS 31399659 54.46 - 6.54
MISCELLANEOUS 153925 502.01 - 60.24
MATERIALS 18229 267.86 - 32.14
MATERIALS 19154 1,321.43 - 158.57
MATERIALS 13002 169.64 - 20.36
MATERIALS 14342 546.43 - 65.57
MATERIALS 14681 446.43 - 53.57
MATERIALS 14777 120.54 - 14.46
MATERIALS 18490 277.68 - 33.32
MATERIALS 18370 49.11 - 5.89
MATERIALS 19598 69.64 - 8.36
MATERIALS 18351 763.39 - 91.61
MATERIALS 14700 35.71 - 4.29
MATERIALS 107791 1,562.50 - 187.50
MISCELLANEOUS 66991 148.28 - 17.79
REPRESENTATION 01-00001808 133.93 - 16.07
GAS 290609 267.86 - 32.14
REPRESENTATION 406841 217.86 - 26.14
MISCELLANEOUS 05156278 3,444.60 - 413.35
MATERIALS 0009687 31,250.00 - 3,750.00
MISCELLANEOUS 001-001080216 150.45 - 18.05
MISCELLANEOUS 386051 1,883.71 - 226.04
GAS 738813 892.86 - 107.14
GAS 667669 446.43 - 53.57
GAS 697532 446.43 - 53.57
GAS 1100759 446.43 - 53.57
GAS 1093086 446.43 - 53.57
PARTS 0253866/0286551 10,526.79 - 1,263.21
PARTS 0252663/0279974 7,473.21 - 896.79
PARTS 0252662/0279972 22,982.14 - 2,757.86
PARTS 0252671/0279973 24,428.57 - 2,931.43
PARTS 0252664/0279975 2,089.29 - 250.71
PARTS 0252661/0279971 4,339.29 - 520.71
PARTS 0252683/0282190 22,982.14 - 2,757.86
PARTS 0252680/0282189 22,982.14 - 2,757.86
PARTS 0251097 2,008.93 - 241.07
PARTS 0252681/0282188 22,982.14 - 2,757.86
PARTS 0252682/0282187 30,133.93 - 3,616.07
GAS 1001416 223.21 - 26.79
REPRESENTATION 0200119229 160.71 - 19.29
REPRESENTATION 0500206956 71.43 - 8.57
GAS 284395 892.86 - 107.14
MATERIALS 0047018/0046479 2,504.46 - 300.54
MATERIALS 0047019/0046479 834.82 - 100.18
MATERIALS 0047020/0046479 834.82 - 100.18
MATERIALS 0047022/0046479 2,504.46 - 300.54
MATERIALS 0047021/0046479 834.82 - 100.18
MATERIALS 381442 267.86 - 32.14
MATERIALS 39514 9,058.04 - 1,086.96
GAS 1001953420 446.43 - 53.57
GAS 1001952329 178.57 - 21.43
GAS 935366 876.14 - 105.14
GAS 241768 267.86 - 32.14
GAS 226531 267.86 - 32.14
GAS 0000224116 267.86 - 32.14
GAS 0000228830 267.86 - 32.14
GAS 224321 446.43 - 53.57
GAS 230896 267.86 - 32.14
GAS 215114 267.86 - 32.14
GAS 216293 446.43 - 53.57
GAS 217387 267.86 - 32.14
GAS 212908 267.86 - 32.14
GAS 236033 267.86 - 32.14
GAS 229673 267.86 - 32.14
GAS 0016352 446.43 - 53.57
REPRESENTATION 2139125 219.64 - 26.36
MISCELLANEOUS 115-030-00037544 176.79 - 21.21
MISCELLANEOUS 115-019-00021087 233.04 302.73 27.96
MISCELLANEOUS 233858 1,928.57 - 231.43
MISCELLANEOUS 0000234385 142.86 - 17.14
MISCELLANEOUS 230481 285.71 - 34.29
MATERIALS 16223/2855 566.96 - 68.04
MATERIALS 16331 18,937.50 - 2,272.50
MATERIALS 16332 14,196.43 - 1,703.57
MISCELLANEOUS 00-129320 396.47 - 47.58
MISCELLANEOUS 06263 250.00 - 30.00
GAS 237832 446.43 - 53.57
MISCELLANEOUS 27157143 452.28 192.00 54.27
MISCELLANEOUS 19239247 1,633.57 1,545.40 196.03
MISCELLANEOUS 07168709 1,217.86 253.55 146.14
MISCELLANEOUS 17191481 2,220.13 988.90 266.42
MISCELLANEOUS 20152952 3,048.71 1,405.25 365.84
MISCELLANEOUS 36622318 687.50 - 82.50
MISCELLANEOUS 36622317 708.93 - 85.07
MISCELLANEOUS 00-0001088102 129.46 - 15.54
MISCELLANEOUS 2097 8,035.71 - 964.29
MATERIALS 0052761 1,517.86 182.14
MISCELLANEOUS 67891 580.95 232.38 69.71
MISCELLANEOUS 67432 346.43 277.14 41.57
GAS 2-104929 273.21 - 32.79
REPRESENTATION 1424059 86.61 - 10.39
REPRESENTATION 001-00001809 133.93 16.07
TRAVEL PN192-16520469-U 19.50 - 2.34
TRAVEL KNO23-14019313-U 52.00 - 6.24
TRAVEL 790223 43.75 - 5.25
TRAVEL 401846 43.75 - 5.25
TRAVEL 381526 43.75 - 5.25
TRAVEL 371901 75.00 - 9.00
TRAVEL 668164 64.29 - 7.71
REPRESENTATION 14020000059652 138.39 - 16.61
REPRESENTATION 1402000059649 111.61 - 13.39
REPRESENTATION 0058740 560.71 - 67.29
REPRESENTATION 02000003283 160.71 - 19.29
BILLS & UTILITIES 7802E205C5A073K 2,464.29 - 295.71
BILLS & UTILITIES 893A6B83C0ED 580.38 - 69.65
BILLS & UTILITIES 4099C187F80073K 2,209.36 - 265.12
BILLS & UTILITIES FB2DFF8F25B8073K 579.46 - 69.54
BILLS & UTILITIES 745.71 - 89.48
REPRESENTATION 031001900578545 213.39 - 25.61
REPRESENTATION 023001500382057 144.64 - 17.36
RENTAL 0468 13,125.00 - 1,575.00
REPRESENTATION 000-*0035072 133.93 - 16.07
TRAVEL 1184424 10.71 - 1.29
TRAVEL 1173792 10.71 - 1.29
BILLS & UTILITIES 1000033638230 1,695.53 - 203.46
MISCELLANEOUS 17472 133.93 - 16.07
REPRESENTATION 0200120059 202.68 - 24.32
REPRESENTATION 0100083398 185.71 - 22.29
MISCELLANEOUS 199 2,232.14 - 267.86
REPRESENTATION 0501008325 232.14 - 27.86
BILLS & UTILITIES 3318081873666 5,265.83 - 631.90
BILLS & UTILITIES 3374808003832 134.93 - 16.19
BILLS & UTILITIES 3348081003829 4,583.99 - 550.08
BILLS & UTILITIES 888C69AB41C5074T 1,757.22 - 210.87
REPRESENTATION 002501500410517 102.68 - 12.32
REPRESENTATION 002501700351410 393.75 - 47.25
MISCELLANEOUS 100831974085-2 341.96 - 41.04
MISCELLANEOUS 100833774748-3 40.63 - 4.88
MISCELLANEOUS 100833772528-3 87.28 - 10.47
MISCELLANEOUS 100834155272-3 180.58 - 21.67
MISCELLANEOUS 102214126938 172.10 - 20.65
MISCELLANEOUS 103952134899 385.71 - 46.29
MISCELLANEOUS 102443295454 346.83 - 41.62
OFFICE SUPPLIES 433312 116.07 10.00 13.93
OFFICE SUPPLIES 31177493 434.60 52.15
MATERIALS 0003293 4,062.50 - 487.50
MISCELLANEOUS 158223 726.09 76.78 87.13
MISCELLANEOUS 488872 4,285.58 - 514.27
MISCELLANEOUS 49776 3,394.05 - 407.29
BILLS & UTILITIES PQGOR111835880 1,259.02 - 151.08
REPRESENTATION 143804 133.93 - 16.07
BILLS & UTILITIES C5C2A8FA13C2074T 312.95 - 37.55
BILLS & UTILITIES SWMOR036501437 714.29 - 85.71
TRAVEL 507371 18.75 - 2.25
OFFICE SUPPLIES 00-086150 831.21 99.74
MISCELLANEOUS 17844 453.12 362.51 54.37
REPRESENTATION 0500035077 80.36 - 9.64
REPRESENTATION 04067230 465.18 - 55.82
REPRESENTATION 0000000062 - 708.21 -
EMPLOYEES WELFARE 1213*00047172 - 3,050.00 -
MISCELLANEOUS 035544 - 5,744.00 -
REPRESENTATION 0500035076 - 250.00 -
REPRESENTATION 00-00100655 - 634.67 -
REPRESENTATION 002501500410516 - 222.00 -
REPRESENTATION 001-001-0000036008 - 71.43 -
MISCELLANEOUS 34373244 - 499.05 -
SALARY & WAGES - 263,866.65 -
13TH MONTH PAY - 4,879.45 -
368,982.33 422,233.11 44,277.88
OFFICE SUPPLIES 1624571 98.66 - 11.84

OFFICE SUPPLIES 31412973 383.71 - 46.04
OFFICE SUPPLIES 31417086 401.56 - 48.19
MATERIALS 158589 164.51 19.74
MATERIALS 17887 1,709.82 205.18
MATERIALS 111227 2,910.71 - 349.29
MISCELLANEOUS 0006 290.18 - 34.82
GAS 592048 446.43 - 53.57
OFFICE SUPPLIES 683925 125.00 - 15.00
MISCELLANEOUS 27665 330.36 - 39.64
MATERIALS 0181777 1,071.43 - 128.57
MISCELLANEOUS 01177431 763.18 - 91.58
MISCELLANEOUS 01177430 1,820.26 - 218.43
GAS 752053 892.86 - 107.14
GAS 68429 357.14 - 42.86
MISCELLANEOUS 00-167117 1,326.28 - 159.15
MISCELLANEOUS 00027698 4,508.93 - 541.07
GAS 1119634 446.43 - 53.57
GAS 11239295 446.43 - 53.57
GAS 1133143 446.43 - 53.57
GAS 1140519 446.43 - 53.57
GAS 1148373 446.43 - 53.57
GAS 1152401 446.43 - 53.57
GAS 0001153555 446.43 - 53.57
GAS 0001160053 446.43 - 53.57
GAS 1162978 446.43 - 53.57
GAS 1170242 446.43 - 53.57
REPRESENTATION 5226 1,466.19 175.94
OFFICE EQUIPMENT GAUA1215803SI0000381 14,276.79 - 1,713.21
MISCELLANEOUS 059711 2,222.32 - 266.68
MISCELLANEOUS 2245 1,525.00 - 183.00
MISCELLANEOUS 80769 1,334.82 - 160.18
PARTS 0252543 5,062.50 - 607.50
PARTS 0252544 5,062.50 - 607.50
PARTS 0254084/0287272 5,062.50 - 607.50
PARTS 0254086/0287269 22,982.14 - 2,757.86
PARTS 0254085/0287268 27,723.21 - 3,326.79
PARTS 0254082/0287270 4,660.71 - 559.29
PARTS 0254083/0287271 22,982.14 - 2,757.86
PARTS 0253213/0287410 9,964.29 - 1,195.71
PARTS 0253893/0286903 45,964.29 - 5,515.71
PARTS 0253917 12,214.29 - 1,465.71
PARTS 0253916/0287473 2,089.29 - 250.71
PARTS 0253915 6,187.50 - 742.50
EQUIPMENT 640,880.36 - 76,905.64
MISCELLANEOUS 013135 178.57 - 21.43
MATERIALS 0047177 834.82 100.18
MATERIALS 0047176 834.82 100.18
MATERIALS 0047175 834.82 100.18
MATERIALS 0047280 3,860.71 - 463.29
MATERIALS 0047342 3,025.89 - 363.11
GAS 381026 446.43 - 53.57
MATERIALS 102182 178.57 21.43
REPRESENTATION 1059 158.48 126.79 19.02
MISCELLANEOUS 165937 803.37 - 96.40
MATERIALS 39936 513.39 - 61.61
MISCELLANEOUS 04029 2,723.21 - 326.79
MISCELLANEOUS 03522 2,495.54 - 299.46
GAS 995254 1,339.29 - 160.71
GAS 760524 884.72 - 106.17
GAS 0016708 446.43 - 53.57
GAS 244046 446.43 - 53.57
GAS 248714 446.43 - 53.57
GAS 249937 267.86 - 32.14
GAS 253800 446.43 - 53.57
GAS 255876 446.43 - 53.57
GAS 258050 267.86 - 32.14
GAS 260664 446.43 - 53.57
GAS 0000264767 267.86 - 32.14
GAS 0000267610 446.43 - 53.57
GAS 0000271211 178.57 21.43
MATERIALS 0028499/0153416 2,523.62 302.83
GAS 311800 446.43 - 53.57
GAS 1000632216 446.43 - 53.57
MATERIALS 104516 357.14 42.86
MISCELLANEOUS 52071 1,710.71 - 205.29
MISCELLANEOUS 237063 1,496.88 - 179.63
GAS 631241 446.43 - 53.57
GAS 1000636146 446.43 - 53.57
MISCELLANEOUS 219021 200.89 - 24.11
REPRESENTATION 272438 129.46 - 15.54
MISCELLANEOUS 148476 566.96 - 68.04
MISCELLANEOUS 87705 1,609.82 - 193.18
MISCELLANEOUS 005049 1,611.16 290.04 193.34
MISCELLANEOUS 1378745 94.87 - 11.38
MISCELLANEOUS 0025259 713.39 - 85.61
MATERIALS 0033261 8,832.14 - 1,059.86
MISCELLANEOUS 57571 732.14 - 87.86
MISCELLANEOUS 58377 6,651.79 - 798.21
MATERIALS 34424 2,636.61 316.39
MATERIALS 104732 14,513.17 - 1,741.58
MISCELLANEOUS 19240577 1,604.20 2,808.45 192.50
MISCELLANEOUS 27162593 2,437.32 351.45 292.48
MISCELLANEOUS 19242547 721.96 1,650.45 86.64
MISCELLANEOUS 18176078 1,506.65 368.65 180.80
MATERIALS 170773 22.32 - 2.68
MATERIALS 0044807 4,533.04 543.96
MISCELLANEOUS 0045447 3,425.89 - 411.11
MISCELLANEOUS 00004003 196.43 - 23.57
TRANSPORTATION X050002130845 133.93 - 16.07
MISCELLANEOUS 004-00077282 3,026.79 - 363.22
MISCELLANEOUS 12630 437.50 350.00 52.50
REPRESENTATION 00007364 79.72 - 9.57
REPRESENTATION 034701200060399 58.04 - 6.96
REPRESENTATION 034701200060408 79.72 - 9.57
REPRESENTATION 034701200060451 178.57 - 21.43
TRANSPORTATION 1659914 176.79 - 21.21
TRANSPORTATION 863688 118.75 - 14.25
TRANSPORTATION 680800 146.43 - 17.57
TRANSPORTATION 734106 146.43 - 17.57
TRANSPORTATION 884244 118.75 - 14.25
REPRESENTATION 00185389 408.93 - 49.07
MISCELLANEOUS 7950 1,139.29 - 136.71
MISCELLANEOUS 218235 254.46 - 30.54
MISCELLANEOUS 00030471 745.54 - 89.46
MISCELLANEOUS 04371711 133.04 - 15.96
MISCELLANEOUS 1700786 67.86 - 8.14
BILLS & UTILITIES 00392168072 976.05 - 117.13
BILLS & UTILITIES 34381609 1,695.53 - 203.46
BILLS & UTILITIES 393739599 2,134.82 - 256.18
BILLS & UTILITIES 17380FF08A8E 1,025.00 - 123.00
BILLS & UTILITIES 394687275 554.02 - 66.48
BILLS & UTILITIES E015D336DB76 2,457.58 294.91
REPRESENTATION 022901700373428 66.43 211.60 7.97
MISCELLANEOUS 022901700373429 140.18 - 16.82
REPRESENTATION 0524015800436275 140.18 - 16.82
RENTAL 0476 13,125.00 - 1,575.00
REPRESENTATION 10888 546.88 437.50 65.63
MISCELLANEOUS 002-000006166 146.43 - 17.57
REPRESENTATION 0000337 1,489.95 - 178.79
REPRESENTATION 0200132925 195.54 - 23.46
MISCELLANEOUS 908 2,232.14 267.86
REPRESENTATION 63825 1,053.57 - 126.43
BILLS & UTILITIES 3348090976319 13.24 - 1.59
BILLS & UTILITIES 3348090976313 5,339.83 - 640.78
BILLS & UTILITIES 3318091880636 4,917.31 - 590.08
REPRESENTATION 897 2,287.86 457.57 274.54
REPRESENTATION 50332 305.80 305.80 36.70
REPRESENTATION 50333 47.32 100.00 5.68
BILLS & UTILITIES 3189694 1,757.68 210.92
REPRESENTATION 002501500428250 266.96 - 32.04
MISCELLANEOUS 102211066120 70.98 - 8.52
TRANSPORTATION 180625567 44.64 - 5.36
TRANSPORTATION 360022654 26.79 - 3.21
MISCELLANEOUS 1006640473361 241.52 28.98
MISCELLANEOUS 102213115633 347.32 - 41.68
MISCELLANEOUS 102212105940 936.61 - 112.39
REPRESENTATION 001-000089676 107.14 - 12.86
REPRESENTATION 316119 156.25 349.00 18.75
REPRESENTATION 13096 475.45 465.94 57.05
GAS 270226 178.57 - 21.43
GAS 270296 142.86 - 17.14
REPRESENTATION 490656 3,712.24 - 445.47
MISCELLANEOUS 502841 6,560.95 651.73 787.31
MISCELLANEOUS 001-000294453 258.93 - 31.07
REPRESENTATION 139870 151.79 - 18.21
MISCELLANEOUS 051320 357.14 - 42.86
REPRESENTATION 01075432 174.11 - 20.89
REPRESENTATION 764235 142.86 - 17.14
REPRESENTATION 474835 303.57 - 36.43
REPRESENTATION 474843 174.11 - 20.89
REPRESENTATION 474838 513.39 - 61.61
REPRESENTATION 413656 156.25 - 18.75
MISCELLANEOUS 367832 37.50 581.47 4.50
TRANSPORTATION 040963966 44.64 - 5.36
REPRESENTATION 105642 1,522.41 - 182.69
REPRESENTATION 14892 1,394.46 - 167.34
MISCELLANEOUS 2438567 44.64 - 5.36
BILLS & UTILITIES 0A192A8A63F3 714.29 85.71
MISCELLANEOUS 1832 362.50 - 43.50
TRANSPORTATION 616541 124.11 - 14.89
MISCELLANEOUS 010328659 1,588.13 625.50 190.58
REPRESENTATION 0000013598 446.43 - 53.57
MISCELLANEOUS 1108149 120.54 14.46
SALARY & WAGES - 251,410.21 -
TRANSPORTATION - 1,800.00
EMPLOYEES WELFARE 1586 - 8,450.00
OFFICE SUPPLIES 3578A882 - 479.00 -
REPAIR & MAINTENANCE 16655 - 1,200.00 -
REPRESENTATION BF-08-00-0005483 - 1,631.20 -
MISCELLANEOUS 18161683 - 500.00 -
MISCELLANEOUS 18161921 - 500.00 -
MISCELLANEOUS 34382747 - 1,642.15 -
MISCELLANEOUS 18166770 - 1,000.00 -
MISCELLANEOUS 18166860 - 2,000.00 -
1,022,024.52 366,639.28 122,642.94
OFFICE SUPPLIES 31316803 1,763.17 - 211.58

OFFICE SUPPLIES 31433005 196.43 - 23.57
OFFICE SUPPLIES 31218237 32.37 - 3.88
MATERIALS 30030 424.11 - 50.89
MATERIALS 30109 348.21 - 41.79
REPRESENTATION 271908 133.93 - 16.07
MATERIALS 110047 1,473.21 - 176.79
GAS 693719 892.86 - 107.14
GAS 000034 1,475.63 - 177.08
GAS 499259 446.43 - 53.57
REPRESENTATION 000820 464.29 - 55.71
REPRESENTATION 214856 2,053.57 - 246.43
REPRESENTATION 120836 857.14 - 102.86
GAS 125423 446.43 - 53.57
EQUIPMENT 1010020889 116,383.93 - 13,966.07
GAS 80285 625.00 - 75.00
REPRESENTATION 45473 212.05 388.84 25.45
MISCELLANEOUS 00010960 1,330.36 - 159.64
GAS 1176742 446.43 - 53.57
GAS 1180159 446.43 - 53.57
GAS 1202978 446.43 - 53.57
GAS 1199739 446.43 - 53.57
GAS 1205381 446.43 - 53.57
GAS 1210451 446.43 - 53.57
GAS 1208515 446.43 - 53.57
GAS 1212146 446.43 - 53.57
EQUIPMENT 0288174 1,205,357.14 - 144,642.86
EQUIPMENT 0288120 183,715.71 - 22,045.89
PARTS 0255107 22,982.14 - 2,757.86
PARTS 0255182/0287489 12,294.64 - 1,475.36
PARTS 0255184/0287491 22,982.14 - 2,757.86
PARTS 0255183/0287490 12,294.64 - 1,475.36
PARTS 0255200/0287902 7,714.29 925.71
PARTS 0255199/0287901 22,982.14 2,757.86
MISCELLANEOUS 159335 3,294.64 - 395.36
MISCELLANEOUS 19322 160.71 - 19.29
MISCELLANEOUS 01374903 2,677.68 - 321.32
MISCELLANEOUS 01374902 5,704.06 2,709.38 684.49
MISCELLANEOUS 00803899 625.00 - 75.00
MATERIALS 0047550/0046779 1,669.64 - 200.36
REPRESENTATION 189729 542.86 - 65.14
MISCELLANEOUS 0061761 8,026.79 - 963.21
GAS 001759 1,542.32 - 185.08
MISCELLANEOUS 000395325 88.39 - 10.61
MISCELLANEOUS 000567636 114.29 - 13.71
GAS 998 446.43 - 53.57
MISCELLANEOUS 1006649438-1 87.50 - 10.50
MISCELLANEOUS 1008338637303 111.61 - 13.39
MISCELLANEOUS 1008338635743 441.52 - 52.98
MISCELLANEOUS 100833854890-3 32.77 - 3.93
MISCELLANEOUS 100833858141-3 49.11 - 5.89
MISCELLANEOUS 100833854890-3 32.77 - 3.93
MISCELLANEOUS 100833858141-3 49.11 - 5.89
REPRESENTATION 001-000096670 107.14 - 12.86
MISCELLANEOUS 1-000064268 984.46 - 118.14
GAS 186553 267.86 - 32.14
GAS 188199 178.57 - 21.43
GAS 010520 883.40 - 106.01
GAS 008978 1,767.53 - 212.10
GAS 164651 888.95 - 106.67
GAS 289365 446.43 - 53.57
GAS 282427 267.86 - 32.14
GAS 285217 267.86 - 32.14
GAS 286448 446.43 - 53.57
GAS 273552 267.86 - 32.14
GAS 273225 178.57 - 21.43
GAS 279191 446.43 - 53.57
GAS 272059 357.14 - 42.86
GAS 274945 446.43 - 53.57
GAS 289339 446.43 - 53.57
GAS 291561 446.43 - 53.57
GAS 296650 892.86 - 107.14
GAS 287865 446.43 - 53.57
GAS 285421 446.43 - 53.57
REPRESENTATION 491783 3,324.39 398.93
REPRESENTATION 2250247 87.50 - 10.50
REPRESENTATION 2222640 445.54 - 53.46
MISCELLANEOUS 2251306 84.82 10.18
GAS 3000311939 446.43 - 53.57
MISCELLANEOUS 821-004-0000936 274.33 - 32.92
MATERIALS 104916 357.14 - 42.86
MISCELLANEOUS 41195 1,249.11 - 149.89
MISCELLANEOUS 41616 5,437.50 - 652.50
GAS 647908 446.43 - 53.57
REPRESENTATION 162628 235.71 1,328.68 28.29
MISCELLANEOUS 017082 1,859.60 697.95 223.15
REPRESENTATION 752682 140.18 196.21 16.82
MISCELLANEOUS 709329 165.18 - 19.82
MISCELLANEOUS 757609 361.21 776.50 43.34
MISCELLANEOUS 846102 561.61 - 67.39
MISCELLANEOUS 288277 1,924.55 - 230.95
MATERIALS 16521/2868 10,723.21 - 1,286.79
MATERIALS 16526/2868 607.14 - 72.86
MATERIALS 16634/2868 535.71 - 64.29
MISCELLANEOUS 00-318272 534.51 - 64.14
MISCELLANEOUS 010029390 808.48 - 97.02
MISCELLANEOUS 010395184 89.29 - 10.71
MISCELLANEOUS 010312387 359.94 43.19
REPRESENTATION 145926 209.82 - 25.18
REPRESENTATION 00121423 107.14 - 12.86
GAS 270067 446.43 - 53.57
MISCELLANEOUS 00040030 611.61 226.44 73.39
OFFICE SUPPLIES 17199513 1,327.86 - 159.34
MISCELLANEOUS 17199800 1,537.28 717.80 184.47
MISCELLANEOUS 10166177 2,530.54 3,193.00 303.66
OFFICE SUPPLIES 514555 74.11 - 8.89
MISCELLANEOUS 00-0001112979 211.61 - 25.39
MISCELLANEOUS 0142666 491.07 - 58.93
MISCELLANEOUS 0142505 1,294.64 - 155.36
MISCELLANEOUS 00-0000652803 316.96 - 38.04
OFFICE SUPPLIES 00-0000497629 532.14 - 63.86
TRANSPORTATION 0001233410 40.18 - 4.82
REPRESENTATION 71225 458.04 366.43 54.96
REPRESENTATION 214101 1,174.11 - 140.89
REPRESENTATION 000014697 301.34 241.07 36.16
REPRESENTATION 0200185665 204.34 24.52
REPRESENTATION 30742 167.95 133.33 20.15
TRANSPORTATION 962162 118.75 - 14.25
TRANSPORTATION 921377 118.75 - 14.25
TRANSPORTATION 729351 146.43 - 17.57
TRANSPORTATION E3993120 146.43 - 17.57
TRANSPORTATION E 3581721 146.43 - 17.57
TRANSPORTATION 803452 146.43 - 17.57
TRANSPORTATION 789622 146.43 - 17.57
TRANSPORTATION 806341 146.43 - 17.57
REPRESENTATION 0059851 739.29 - 88.71
MISCELLANEOUS 22607 94.64 - 11.36
MISCELLANEOUS 0011969 4,624.11 - 554.89
REPRESENTATION 219830 323.44 - 38.81
MISCELLANEOUS 17055 250.00 - 30.00
REPRESENTATION 000-0099040 216.07 - 25.93
MATERIALS 33446 142.86 - 17.14
REPRESENTATION 02760589 238.39 - 28.61
REPRESENTATION 02760590 49.11 - 5.89
REPRESENTATION 001-000156066 374.11 299.29 44.89
COMMUNICATION B23340A8C494 1,025.00 - 123.00
BILLS & UTILITIES GANTI7102150R0001119 1,532.46 - 183.89
BILLS & UTILITIES 000399457058 2,586.24 - 310.35
BILLS & UTILITIES 000398378369 896.60 - 107.59
BILLS & UTILITIES 000401892400 2,511.16 301.34
BILLS & UTILITIES 000400669568 656.71 - 78.80
REPRESENTATION 050901100667062 254.46 - 30.54
REPRESENTATION 060401400298642 58.93 - 7.07
REPRESENTATION 023001500399751 88.39 - 10.61
REPRESENTATION 023001500404739 111.61 - 13.39
REPRESENTATION 023001500403529 140.18 - 16.82
REPRESENTATION 023001500397719 128.57 - 15.43
MISCELLANEOUS 240255 209.82 - 25.18
REPRESENTATION 256326 165.18 - 19.82
RENTAL 0482 13,125.00 1,575.00
REPRESENTATION 4-134053 182.14 - 21.86
REPRESENTATION 000-0038226 133.93 - 16.07
BILLS & UTILITIES 1000035703213 1,695.53 - 203.46
REPRESENTATION 0400295126 44.64 - 5.36
REPRESENTATION 0500229748 44.64 - 5.36
REPRESENTATION 0500233042 44.64 - 5.36
MISCELLANEOUS 00-002210 1,776.79 - 213.21
REPRESENTATION 0800059393 296.61 - 35.59
BILLS & UTILITIES 3348101020485 5,154.70 - 618.56
BILLS & UTILITIES 3348101020488 13.80 - 1.66
BILLS & UTILITIES 3318101920899 5,303.80 - 636.46
BILLS & UTILITIES 3288702 1,620.42 194.45
MISCELLANEOUS 002501300994825 222.32 - 26.68
TRANSPORTATION 070645898 44.64 - 5.36
TRANSPORTATION 090531200 44.64 - 5.36
MISCELLANEOUS 2155502 26.79 - 3.21
REPRESENTATION 00090623 8,987.50 3,338.22 1,078.50
MISCELLANEOUS 180062 459.35 59.82 55.12
REPRESENTATION 222437 316.96 - 38.04
REPRESENTATION 149206 995.54 - 119.46
MISCELLANEOUS 8030000213148 445.54 - 53.46
TRANSPORTATION 0000818090 44.64 - 5.36
REPRESENTATION 105933 1,075.00 - 129.00
REPRESENTATION 277609 138.39 - 16.61
REPRESENTATION 277606 138.39 - 16.61
MISCELLANEOUS 291054 964.29 115.71
REPRESENTATION 02060789 2,089.29 250.71
REPRESENTATION 02060788 121.43 14.57
BILLS & UTILITIES C28S307848631 1,250.00 - 150.00
TRANSPORTATION SMSM-01-01312188 26.79 - 3.21
BILLS & UTILITIES SWMOR037452439 774.94 92.99
TRANSPORTATION 647969 124.11 - 14.89
REPRESENTATION 00342961 112.50 - 13.50
REPRESENTATION 100001398 107.14 - 12.86
REPRESENTATION 100167994 190.18 22.82
REPRESENTATION 050044138 53.57 - 6.43
MATERIALS 0017527 - 3,200.00 -
EMPLOYEES WELFARE AR121300050009 - 3,050.00 -
EMPLOYEES WELFARE AR-121300049933 - 4,003.00 -
TAXES & LICENCES 0243785 - 29,827.25 -
REPRESENTATION 00054741 - 11,818.80 -
SALARY & WAGES - 100,513.93 -
SALARY & WAGES - 104,404.29 -
MISCELLANEOUS RW--01-00-0364596 - 989.10 -
MATERIALS - 300.00 -
SALARY & WAGES - 1,750.00 -
SALARY & WAGES - 825.00 -
SALARY & WAGES - 825.00 -
MISCELLANEOUS 102212115014 - 475.45 -
MISCELLANEOUS 34392399 - 475.95 -
1,778,269.20 350,099.05 213,392.30
OFFICE SUPPLIES 31444339 383.71 - 46.04

MISCELLANEOUS 81114611 80.58 - 9.67
MISCELLANEOUS 166689 1,579.91 - 189.59
GAS 01001428189 267.86 - 32.14
MATERIALS 44979 165.18 - 19.82
MATERIALS 44939 441.96 - 53.04
MATERIALS 44995 339.29 - 40.71
MATERIALS 44966 3,263.39 - 391.61
MISCELLANEOUS 4376 7,491.07 - 898.93
REPRESENTATION pos3000032546 397.32 - 47.68
REPRESENTATION 0000163306 40.18 - 4.82
REPRESENTATION 0000163305 111.61 - 13.39
MISCELLANEOUS 006042 7,232.14 - 867.86
MISCELLANEOUS 1106266 73.21 - 8.79
MISCELLANEOUS 91361 1,506.25 - 180.75
MISCELLANEOUS 62407 103.57 - 12.43
MISCELLANEOUS 4775 3,053.57 - 366.43
GAS 1227457 446.43 - 53.57
GAS 1232338 446.43 - 53.57
GAS 1239730 446.43 - 53.57
GAS 1222873 446.43 - 53.57
GAS 1252163 446.43 - 53.57
GAS 1243605 446.43 - 53.57
GAS 1229377 446.43 - 53.57
GAS 1233703 446.43 - 53.57
GAS 1215146 446.43 - 53.57
MISCELLANEOUS 86020810367129 1,593.75 - 191.25
MISCELLANEOUS 0748 713.39 - 85.61
MISCELLANEOUS 65084 98.85 89.29 11.86
MISCELLANEOUS 064779 535.71 - 64.29
MISCELLANEOUS 2448 898.21 - 107.79
GAS 411925 863.71 - 103.65
GAS 018875 1,339.29 - 160.71
GAS 24448 446.43 - 53.57
GAS 13840 357.14 - 42.86
GAS 9841 446.43 - 53.57
GAS 22764 446.43 - 53.57
GAS 19076 401.79 - 48.21
GAS 26267 426.79 - 51.21
GAS 31575 446.43 - 53.57
GAS 30850 267.86 - 32.14
GAS 20345 455.36 - 54.64
GAS 13813 267.86 - 32.14
OFFICE SUPPLIES 464708 146.29 - 17.56
GAS 1341731 446.43 - 53.57
MISCELLANEOUS 00436203 176.79 - 21.21
MISCELLANEOUS 36298 1,241.07 - 148.93
OFFICE SUPPLIES 3622437 1,300.00 - 156.00
MISCELLANEOUS 214510 100.89 - 12.11
MISCELLANEOUS 147501 366.07 - 43.93
GAS 1042489 446.43 - 53.57
MISCELLANEOUS 115-002-00084711 923.84 - 110.86
MISCELLANEOUS 254985 2,175.45 - 261.05
MISCELLANEOUS 8198 127.46 - 15.29
MISCELLANEOUS 126053 879.46 - 105.54
MISCELLANEOUS 909390 316.96 - 38.04
MISCELLANEOUS 032677 1,925.94 463.12 231.11
REPRESENTATION 851006 1,185.71 - 142.29
REPRESENTATION 517173 430.31 - 51.64
OFFICE SUPPLIES 112359 1,059.15 - 127.10
GAS 014893 1,339.29 - 160.71
MISCELLANEOUS 21112 1,562.50 - 187.50
MISCELLANEOUS 15630 1,115.63 - 133.88
MISCELLANEOUS 000229098 891.96 - 107.04
MISCELLANEOUS 000324187 306.25 - 36.75
MISCELLANEOUS 000074022 1,919.21 - 230.31
MISCELLANEOUS 65582 982.14 - 117.86
MISCELLANEOUS 010319587 866.38 - 103.97
MISCELLANEOUS 010183561 211.38 - 25.37
MISCELLANEOUS 000102135 632.14 - 75.86
MISCELLANEOUS 000102134 4,729.46 567.54
MISCELLANEOUS 010271836 1,962.23 341.29 235.47
MISCELLANEOUS 334957 1,428.13 - 171.38
MATERIALS 108081 16,079.46 - 1,929.54
MISCELLANEOUS 33413505 292.86 277.20 35.14
MISCELLANEOUS 21174166 2,341.70 100.00 281.00
MISCELLANEOUS 21174165 496.43 - 59.57
MISCELLANEOUS 19254172 1,712.54 1,389.70 205.51
MISCELLANEOUS 04241742 1,172.10 - 140.65
MISCELLANEOUS 22164400 944.64 104.15 113.36
MISCELLANEOUS 28175430 311.83 - 37.42
TRANSPORTATION 3-00181196 44.64 - 5.36
TRANSPORTATION 8-00178546 44.64 - 5.36
TRANSPORTATION 0001344290 26.79 - 3.21
MISCELLANEOUS 9710 165.18 - 19.82
TRANSPORTATION 0001255920 40.18 - 4.82
TRANSPORTATION 1-01687869 35.71 - 4.29
TRANSPORTATION 1-01684146 35.71 - 4.29
TRANSPORTATION 1-01687937 35.71 - 4.29
MISCELLANEOUS 72376 71.43 57.14 8.57
MISCELLANEOUS 3346 1,464.29 - 175.71
REPRESENTATION 16635 379.46 303.57 45.54
REPRESENTATION 200151040 183.04 307.14 21.96
REPRESENTATION 005-0204234 2,160.71 - 259.29
REPRESENTATION 001521 798.00 - 95.76
TRANSPORTATION 927288 105.36 - 12.64
TRANSPORTATION 932072 105.36 - 12.64
TRANSPORTATION 3171619 105.36 - 12.64
TRANSPORTATION 2601414 146.43 - 17.57
TRANSPORTATION 917423 105.36 - 12.64
MISCELLANEOUS 001-000684108 142.86 - 17.14
MISCELLANEOUS 40597 3,125.00 375.00
REPRESENTATION 07389043 149.11 - 17.89
REPRESENTATION 001-000159402 762.50 610.00 91.50
COMMUNICATION 000403548439 971.79 - 116.61
BILLS & UTILITIES D379780706C9 2,364.00 - 283.68
BILLS & UTILITIES 000406658292 598.41 - 71.81
BILLS & UTILITIES 52F80BE270F5 1,025.00 123.00
BILLS & UTILITIES 000408298593 2,610.71 313.28
REPRESENTATION 023001500408381 435.71 - 52.29
REPRESENTATION 023001500406380 174.11 - 20.89
RENTAL 0492 13,125.00 - 1,575.00
MISCELLANEOUS HOW0000332141 272.41 - 32.69
REPRESENTATION 575264 220.54 - 26.46
REPRESENTATION 000-0040713 144.20 - 17.30
REPRESENTATION 316399 61.61 139.28 7.39
BILLS & UTILITIES CE020F13-8DE9 1,460.93 - 175.31
PARTS 0255800/0288451 11,732.14 - 1,407.86
PARTS 0255799/0288452 2,089.29 - 250.71
PARTS 0255798/0288740 22,982.14 - 2,757.86
EQUIPMENT 0289463 161,714.29 19,405.71
MISCELLANEOUS 17886 266.96 - 32.04
REPRESENTATION 7458 1,026.79 - 123.21
REPRESENTATION 0500242083 97.32 - 11.68
REPRESENTATION 0300322219 177.68 - 21.32
REPRESENTATION 0500239545 80.36 - 9.64
REPRESENTATION 0400310205 80.36 - 9.64
REPRESENTATION 0800063753 178.75 - 21.45
REPRESENTATION 0501034462 89.29 - 10.71
BILLS & UTILITIES 3348110988768 5,096.19 - 611.54
BILLS & UTILITIES 3348110988771 16.07 - 1.93
BILLS & UTILITIES 3318111906302 4,431.38 531.77
REPRESENTATION 255888 88.39 88.39 10.61
REPRESENTATION 273199 360.71 - 43.29
BILLS & UTILITIES 3387539 1,753.42 210.41
REPRESENTATION 002501301007141 166.96 - 20.04
REPRESENTATION 002501101176630 100.00 - 12.00
REPRESENTATION 002501101176629 100.00 - 12.00
REPRESENTATION 047802300151678 57.14 - 6.86
MISCELLANEOUS 102212124454 221.88 - 26.63
MISCELLANEOUS 102212123563 145.98 - 17.52
MISCELLANEOUS 102214168194 68.30 - 8.20
MISCELLANEOUS 100833878939-03 254.02 - 30.48
MISCELLANEOUS 1008338883663-03 43.97 - 5.28
MISCELLANEOUS 1008342467814-03 184.82 - 22.18
MISCELLANEOUS 100833878344-03 37.05 - 4.45
MISCELLANEOUS 100834229608-3 207.59 - 24.91
MISCELLANEOUS 100834242282-03 348.21 - 41.79
MISCELLANEOUS 100833876756-03 85.49 - 10.26
MISCELLANEOUS NO OR 243.97 - 29.28
MISCELLANEOUS 10083389091303 40.63 - 4.88
MISCELLANEOUS 287.95 - 34.55
MISCELLANEOUS 100833870482-03 388.39 - 46.61
MISCELLANEOUS 100833868943-3 74.55 - 8.95
MISCELLANEOUS 100833893671-03 381.25 - 45.75
MISCELLANEOUS 101543641218 258.93 - 31.07
MISCELLANEOUS 101542405078 339.61 - 40.75
MISCELLANEOUS 406565 114.29 - 13.71
REPRESENTATION 000-0278621 92.86 - 11.14
REPRESENTATION 246741 320.54 - 38.46
TRANSPORTATION 210166930 53.57 - 6.43
MISCELLANEOUS AI8000063842 169.64 - 20.36
MISCELLANEOUS 115998 107.14 - 12.86
BILLS & UTILITIES C-SRK-001125 1,250.00 - 150.00
BILLS & UTILITIES SRWOR000439461 2,653.41 318.41
REPRESENTATION 96210 1,473.21 - 176.79
REPRESENTATION 79160 1,397.32 - 167.68
REPRESENTATION 237749 392.86 - 47.14
MISCELLANEOUS 188264-0000 794.64 - 95.36
REPRESENTATION 200102441 155.36 - 18.64
REPRESENTATION 100264886 473.21 - 56.79
REPRESENTATION 400054585 111.61 - 13.39
REPRESENTATION 300006037 236.61 267.86 28.39
REPRESENTATION 4000054546 665.18 - 79.82
REPAIR & MAINTENANCE 0009461/0009633 1,071.43 - 128.57
REPRESENTATION 0140261 273.21 - 32.79
MISCELLANEOUS 124363 258.93 - 31.07
MISCELLANEOUS RW-01-00-0366160 - 1,862.10 -
REPRESENTATION 0500647374 - 162.50 -
REPRESENTATION 0300426711 - 106.25 -
REPRESENTATION POS3000032576 - 478.58 -
REPRESENTATION 002501301005454 - 151.00 -
REPRESENTATION 002501500448107 - 224.00 -
REPRESENTATION 064501200173430 - 126.79 -
MISCELLANEOUS 064501200173430 - 142.00 -
MISCELLANEOUS 064501200173431 - 142.00 -
SALARY & WAGES - 103,095.29 -
SALARY & WAGES - 107,398.83 -
SSS, PHILHEALTH, PAG-IBIG 51118002471558 - 18,311.50 -
375,329.66 293,991.21 45,039.56
MISCELLANEOUS 31357424 803.79 - 96.46

OFFICE SUPPLIES 31362082 56.92 - 6.83
OFFICE SUPPLIES 21020472 34.82 - 4.18
MATERIALS 25868 660.71 - 79.29
MATERIALS 26577 93.75 - 11.25
MATERIALS 0185190 1,071.43 - 128.57
MISCELLANEOUS 03133700 774.33 - 92.92
MISCELLANEOUS 243428 102.68 - 12.32
MISCELLANEOUS 3567 6,544.64 - 785.36
MISCELLANEOUS 00150647 2,660.71 - 319.29
MATERIALS 35013 1,455.36 - 174.64
GAS 1266232 446.43 - 53.57
GAS 1272043 446.43 - 53.57
GAS 1276851 446.43 - 53.57
GAS 1255035 446.43 - 53.57
REPRESENTATION 64931 2,116.07 - 253.93
MISCELLANEOUS 00-005230 2,042.86 - 245.14
MISCELLANEOUS 00-007297 5,855.36 - 702.64
MISCELLANEOUS 172583 3,008.93 - 361.07
MISCELLANEOUS 104079 4,544.64 - 545.36
REPRESENTATION 980257 180.36 - 21.64
MISCELLANEOUS 301474 1,647.10 - 197.65
GAS 51612 357.14 - 42.86
GAS 44396 446.43 - 53.57
GAS 35147 446.43 - 53.57
GAS 49542 446.43 - 53.57
GAS 45163 446.43 - 53.57
GAS 39363 357.14 - 42.86
GAS 43363 357.14 - 42.86
GAS 35159 357.14 - 42.86
GAS 37789 267.86 - 32.14
GAS 47823 267.86 - 32.14
GAS 51660 357.14 - 42.86
GAS 357.14 42.86
REPRESENTATION 100009640 258.93 - 31.07
MISCELLANEOUS 19458 491.07 - 58.93
GAS 066079 1,220.09 - 146.41
MISCELLANEOUS 8688 29,915.18 - 3,589.82
MISCELLANEOUS 02022666 301.79 - 36.21
MATERIALS 0030562/0155735 9,075.00 - 1,089.00
MISCELLANEOUS 73500300148206 1,685.36 - 202.24
MISCELLANEOUS 717-008-00044417 352.68 - 42.32
REPRESENTATION 00279133 254.46 - 30.54
REPRESENTATION 00278889 191.96 - 23.04
GAS 1000696213 446.43 - 53.57
MISCELLANEOUS 38099 2,406.25 - 288.75
GAS 685130 446.43 - 53.57
GAS 676563 446.43 - 53.57
MISCELLANEOUS 92663 1,138.39 - 136.61
MISCELLANEOUS 290404 390.63 - 46.88
REPRESENTATION 033199 2,152.01 245.00 258.24
MATERIALS 0034680 13,824.11 - 1,658.89
GAS 134742 446.43 - 53.57
MISCELLANEOUS 1128 8,473.21 - 1,016.79
MISCELLANEOUS 6805 892.86 - 107.14
MISCELLANEOUS 66813 1,696.43 - 203.57
MISCELLANEOUS 4634 1,174.11 - 140.89
MATERIALS 43384 567.86 - 68.14
MATERIALS 43385 188.39 - 22.61
MISCELLANEOUS 104405 1,270.54 - 152.46
MISCELLANEOUS 010320369 52.68 25.00 6.32
MISCELLANEOUS 221699 470.54 - 56.46
MISCELLANEOUS 214310 333.04 - 39.96
MATERIALS 109600 28,386.84 3,406.42
MATERIALS 109852 6,063.63 727.64
MISCELLANEOUS 51550 497.99 - 59.76
MISCELLANEOUS 34747 451.47 615.52 54.18
MISCELLANEOUS 04248912 5,292.95 - 635.15
MISCELLANEOUS 12194920 1,725.36 850.15 207.04
MISCELLANEOUS 02665904 481.25 - 57.75
MISCELLANEOUS 12193913 1,687.01 891.95 202.44
MISCELLANEOUS 22166742 3,357.86 2,948.25 402.94
MISCELLANEOUS 04249389 1,207.77 - 144.93
MISCELLANEOUS 16197878 2,818.26 486.80 338.19
MISCELLANEOUS 431150 3,071.43 - 368.57
REPRESENTATION 086-001-0000566969 358.04 - 42.96
REPRESENTATION 2265589 310.71 - 37.29
TRANSPORTATION 10120524 35.71 - 4.29
REPRESENTATION 171623 2,446.43 - 293.57
MISCELLANEOUS 17774 120.54 - 14.46
TRAVEL 720975 64.29 - 7.71
TRAVEL 1127481 135.71 - 16.29
TRAVEL 668045 75.00 - 9.00
MISCELLANEOUS 32215 89.29 - 10.71
REPRESENTATION 227332 300.00 - 36.00
REPRESENTATION 100184931 178.57 - 21.43
BILLS & UTILITIES F0CA07D8-524E 2,777.24 - 333.27
BILLS & UTILITIES F7CE37AEA383 2,617.39 - 314.09
BILLS & UTILITIES 6FBF2E6B362B 1,025.00 - 123.00
BILLS & UTILITIES 412803148 547.33 - 65.68
BILLS & UTILITIES 410100888 5,194.81 - 623.38
MISCELLANEOUS 0149900 248.21 - 29.79
REPRESENTATION 025901101529016 305.36 - 36.64
RENTAL 0497 13,125.00 - 1,575.00
REPRESENTATION 44835 1,354.29 338.57 162.51
REPRESENTATION 590889 857.41 - 102.89
PARTS 0255565/0293143 5,062.50 - 607.50
PARTS 0255566/0293117 5,062.50 - 607.50
PARTS 5966/0288976/0288975 45,964.29 - 5,515.71
PARTS 0255967/0288974 30,133.93 - 3,616.07
PARTS 0255965/0288977 10,928.57 - 1,311.43
PARTS 0255968/0288973 7,392.86 - 887.14
PARTS 0255969/0288979 7,392.86 - 887.14
PARTS 0255978/0293084 22,982.14 - 2,757.86
PARTS 0255964/0288978 2,089.29 - 250.71
EQUIPMENT 255567 87,897.86 - 10,547.74
REPRESENTATION 0500258368 312.50 - 37.50
REPRESENTATION 0200348800 263.39 - 31.61
REPRESENTATION 040094626 186.61 - 22.39
REPRESENTATION 0800069722 192.92 - 23.15
REPRESENTATION 00061197 98.21 - 11.79
REPRESENTATION 001886 321.43 - 38.57
BILLS & UTILITIES 3348120987047 152.18 - 18.26
BILLS & UTILITIES 3348120987044 4,923.65 - 590.84
BILLS & UTILITIES 3318121910862 4,978.51 - 597.42
BILLS & UTILITIES 3488467 1,523.72 - 182.85
TRANSPORTATION 070707331 44.64 - 5.36
MISCELLANEOUS 102211081615 461.16 - 55.34
MISCELLANEOUS 102212127551 232.14 - 27.86
MISCELLANEOUS 102211084647 266.96 - 32.04
MISCELLANEOUS 102213139746 188.84 - 22.66
MISCELLANEOUS 102212130730 639.29 - 76.71
MISCELLANEOUS 102212127592 39.29 - 4.71
MISCELLANEOUS 102211082763 330.36 - 39.64
MISCELLANEOUS 102211083422 223.21 - 26.79
MISCELLANEOUS 100833906240-03 49.78 - 5.97
MISCELLANEOUS 102443351505 182.59 - 21.91
MISCELLANEOUS 102442302129 302.68 - 36.32
MISCELLANEOUS 102442308064 585.04 - 70.21
MISCELLANEOUS 10244404509 107.14 - 12.86
MISCELLANEOUS 102441124387 1,029.02 - 123.48
MISCELLANEOUS 102211082942 242.41 - 29.09
MISCELLANEOUS 102212134465 207.81 - 24.94
MISCELLANEOUS 67703 125.00 - 15.00
REPRESENTATION 08375 17,587.50 - 2,110.50
REPRESENTATION 004-0194636 288.39 - 34.61
REPRESENTATION 001000178911 772.32 - 92.68
MISCELLANEOUS 493504 4,051.90 - 486.23
REPRESENTATION 1317604 113.39 - 13.61
MISCELLANEOUS 2385874 35.71 - 4.29
REPRESENTATION '5400179 33.93 - 4.07
MISCELLANEOUS 2001060 141.07 - 16.93
REPRESENTATION 0100329604 257.14 - 30.86
REPRESENTATION 0500189080 958.93 - 115.07
REPRESENTATION 229700 294.64 - 35.36
REPRESENTATION 579818 379.46 - 45.54
REPRESENTATION 250939 178.57 - 21.43
MISCELLANEOUS RW-03-00-0261673 1,542.86 - 185.14
REPRESENTATION 25052 1,032.14 258.57 123.86
TRAVEL 984403 11.61 - 1.39
TRAVEL 798258 14.29 - 1.71
REPRESENTATION 80277 2,316.96 - 278.04
REPRESENTATION 432567 433.04 346.42 51.96
MISCELLANEOUS 342731-0000 160.04 - 19.21
MISCELLANEOUS 131927-0000 3,674.11 - 440.89
REPRESENTATION 04073353 292.86 - 35.14
MISCELLANEOUS 001-000578019 58.93 - 7.07
REPRESENTATION 237417 124.11 - 14.89
REPRESENTATION 237415 559.82 - 67.18
MISCELLANEOUS CNCP1SI00019152 - 565.20 -
MISCELLANEOUS 102211081117 - 810.27 -
MISCELLANEOUS 102211082751 - 329.02 -
MISCELLANEOUS 102442308609 - 871.88 -
MISCELLANEOUS 102442308607 - 1,238.84 -
MISCELLANEOUS 102442298356 - 406.25 -
MISCELLANEOUS 12193912 - 1,959.05 -
SALARY & WAGES - 261,210.23 -
13TH MONTH PAY - 166,311.26 -
494,945.17 693,101.79 59,393.42
14,192,752.63 6,996,353.46 1,703,130.32

Total G/S/NA/VE Goods Services Capital Goods
Base VAT Base VAT Base

3,139.75 G 2,803.35 336.40 - - -
109.75 G 97.99 11.76 - - -
920.00 G 821.43 98.57 - - -
5,950.00 G 5,312.50 637.50 - - -
1,200.00 G 1,071.43 128.57 - - -
770.00 G 687.50 82.50 - - -
880.00 G 785.71 94.29 - - -
50.00 G 44.64 5.36 - - -
60.00 G 53.57 6.43 - - -
368.00 G 328.57 39.43 - - -
14,000.00 G 12,500.00 1,500.00 - - -
4,725.00 G 4,218.75 506.25 - - -
500.00 G 446.43 53.57 - - -
400.00 G 357.14 42.86 - - -
400.00 G 357.14 42.86 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
99.00 G 88.39 10.61 - - -
2,072.23 G 1,850.21 222.02 - - -
45,249.33 G 40,401.19 4,848.14 - - -
84,660.04 G 75,589.32 9,070.72 - - -
150,000.00 G 133,928.57 16,071.43 - - -
25,740.00 G 22,982.14 2,757.86 - - -
4,050.00 G 3,616.07 433.93 - - -
33,300.00 G 29,732.14 3,567.86 - - -
2,340.00 G 2,089.29 250.71 - - -
2,340.00 G 2,089.29 250.71 - - -
391.00 G 349.11 41.89 - - -
4,709.76 G 4,205.14 504.62 - - -
9,583.00 G 8,556.25 1,026.75 - - -
550.00 G 491.07 58.93 - - -
1,200.00 G 1,071.43 128.57 - - -
236.25 G 210.94 25.31 - - -
57.00 G 50.89 6.11 - - -
3,019.66 G 2,696.13 323.54 - - -
284.50 G 254.02 30.48 - - -
287.25 G 256.47 30.78 - - -
1,000.00 G 892.86 107.14 - - -
2,480.13 G 1,918.51 230.22 - - -
1,634.45 G 1,459.33 175.12 - - -
300.00 G 267.86 32.14 - - -
300.00 G 267.86 32.14 - - -
300.00 G 267.86 32.14 - - -
500.00 G 446.43 53.57 - - -
300.00 G 267.86 32.14 - - -
500.00 G 446.43 53.57 - - -
300.00 G 267.86 32.14 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
300.00 G 267.86 32.14 - - -
500.00 G 446.43 53.57 - - -
2,739.00 G 2,445.54 293.46 - - -
6,263.21 G 4,516.74 542.01 - - -
138.09 G 107.32 12.88 - - -
709.05 G 633.08 75.97 - - -
259.00 G 231.25 27.75 - - -
90.75 G 81.03 9.72 - - -
500.00 G 446.43 53.57 - - -
917.29 G 606.25 72.75 - - -
509.25 G 336.38 40.37 - - -
1,555.00 G 1,388.39 166.61 - - -
299.00 G 266.96 32.04 - - -
3,200.00 G 2,857.14 342.86 - - -
312.00 G 278.57 33.43 - - -
1,087.83 G 667.63 80.12 - - -
89.75 G 80.13 9.62 - - -
110.00 G 98.21 11.79 - - -
8,334.00 G 7,441.07 892.93 - - -
300.00 G 267.86 32.14 - - -
587.90 G 229.02 27.48 - - -
2,593.90 G 1,842.99 221.16 - - -
4,701.25 G 2,292.86 275.14 - - -
799.10 G 713.48 85.62 - - -
167.00 G 149.11 17.89 - - -
1,205.15 G 892.19 107.06 - - -
1,120.00 G 1,000.00 120.00 - - -
425.00 G 379.46 45.54 - - -
109.50 G 97.77 11.73 - - -
1,250.00 G 1,116.07 133.93 - - -
79.00 S - - 70.54 8.46 -
134.00 S - - 119.64 14.36 -
76.00 S - - 67.86 8.14 -
50.00 S - - 44.64 5.36 -
30.00 S - - 26.79 3.21 -
196.00 S - - 175.00 21.00 -
196.00 S - - 175.00 21.00 -
85.00 S - - 75.89 9.11 -
120.00 S - - 107.14 12.86 -
990.00 S - - 883.93 106.07 -
130.00 S - - 116.07 13.93 -
84.00 S - - 75.00 9.00 -
164.00 S - - 146.43 17.57 -
196.00 S - - 175.00 21.00 -
84.00 S - - 75.00 9.00 -
133.00 S - - 118.75 14.25 -
380.00 S - - 339.29 40.71 -
1,661.49 S - - 1,483.47 178.02 -
2,247.00 S - - 2,006.25 240.75 -
1,239.00 S - - 1,106.25 132.75 -
668.69 S - - 597.04 71.65 -
14,700.00 S - - 13,125.00 1,575.00 -
805.00 S - - 718.75 86.25 -
472.50 S - - 421.88 50.63 -
1,741.50 S - - 1,554.91 186.59 -
2,095.00 S - - 1,870.54 224.46 -
652.50 S - - 582.59 69.91 -
900.00 S - - 803.57 96.43 -
3,890.00 S - - 3,473.21 416.79 -
82.15 S - - 73.35 8.80 -
5,283.69 S - - 4,717.58 566.11 -
1,270.00 S - - 1,133.93 136.07 -
2,009.83 S - - 1,794.49 215.34 -
478.00 S - - 426.79 51.21 -
44.00 S - - 39.29 4.71 -
74.50 S - - 66.52 7.98 -
126.00 S - - 112.50 13.50 -
361.55 S - - 322.81 38.74 -
289.65 S - - 258.62 31.03 -
263.95 S - - 200.04 24.01 -
141.85 S - - 126.65 15.20 -
20.90 S - - 18.66 2.24 -
1,555.00 S - - 1,388.39 166.61 -
1,353.00 S - - 1,208.04 144.96 -
125.00 S - - 111.61 13.39 -
1,703.00 S - - 1,520.54 182.46 -
664.30 S - - 593.13 71.18 -
3,616.09 S - - 3,228.65 387.44 -
885.00 S - - 790.18 94.82 -
154.99 S - - 138.38 16.61 -
1,410.10 S - - 1,259.02 151.08 -
3,405.10 S - - 3,040.27 364.83 -
50.00 S - - 44.64 5.36 -
50.00 S - - 44.64 5.36 -
3,980.00 S - - 3,553.57 426.43 -
591.43 S - - 308.04 36.96 -
6,698.00 S - - 5,980.36 717.64 -
50.00 S - - 44.64 5.36 -
800.00 S - - 714.29 85.71 -
1,030.00 S 714.29 85.71 -
1,030.00 S - - 714.29 85.71 -
618.80 S - - 29.69 3.56 -
16.00 S - - 14.29 1.71 -
522.01 S - - 271.88 32.63 -
650.00 S - - 580.36 69.64 -
1,932.00 S - - 1,725.00 207.00 -
135.00 S - - 120.54 14.46 -
12,000.00 NA - - - - -
300.00 NA - - - - -
920.00 NA - - - - -
320.00 NA - - - - -
30.00 NA - - - - -
1,480.00 NA - - - - -
141.00 NA - - - - -
40.00 NA - - - - -
16.00 NA - - - - -
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4,500.00 NA - - - - -
162.50 NA - - - - -
106.25 NA - - - - -
478.58 NA - - - - -
313.39 NA - - - - -
151.00 NA - - - - -
224.00 NA - - - - -
10.00 NA - - - - -
126.79 NA - - - - -
142.00 NA - - - - -
142.00 NA - - - - -
414.29 NA - - - - -
388.00 NA - - - - -
3,475.00 NA - - - - -
3,025.00 NA - - - - -
1,750.00 NA - - - - -
1,300.00 NA - - - - -
103,095.29 NA - - - - -
107,398.83 NA - - - - -
3,335.57 NA - - - - -
18,311.50 NA - - - - -
3,402.99 NA - - - - -
714,360.43 95,344.37 11,441.32 279,985.29 33,598.24 -

900.25 G 803.79 96.46 - - -
63.75 G 56.92 6.83 - - -
39.00 G 34.82 4.18 - - -
740.00 G 660.71 79.29 - - -
105.00 G 93.75 11.25 - - -
1,200.00 G 1,071.43 128.57 - - -
867.25 G 774.33 92.92 - - -
115.00 G 102.68 12.32 - - -
7,330.00 G 6,544.64 785.36 - - -
2,980.00 G 2,660.71 319.29 - - -
1,630.00 G 1,455.36 174.64 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
2,370.00 G 2,116.07 253.93 - - -
2,288.00 G 2,042.86 245.14 - - -
6,558.00 G 5,855.36 702.64 - - -
3,370.00 G 3,008.93 361.07 - - -
5,090.00 G 4,544.64 545.36 - - -
202.00 G 180.36 21.64 - - -
1,844.75 G 1,647.10 197.65 - - -
400.00 G 357.14 42.86 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
400.00 G 357.14 42.86 - - -
400.00 G 357.14 42.86 - - -
400.00 G 357.14 42.86 - - -
300.00 G 267.86 32.14 - - -
300.00 G 267.86 32.14 - - -
400.00 G 357.14 42.86 - - -
400.00 G 357.14 42.86 - - -
290.00 G 258.93 31.07 - - -
550.00 G 491.07 58.93 - - -
1,366.50 G 1,220.09 146.41 - - -
33,505.00 G 29,915.18 3,589.82 - - -
338.00 G 301.79 36.21 - - -
10,164.00 G 9,075.00 1,089.00 - - -
1,887.60 G 1,685.36 202.24 - - -
395.00 G 352.68 42.32 - - -
285.00 G 254.46 30.54 - - -
215.00 G 191.96 23.04 - - -
500.00 G 446.43 53.57 - - -
2,695.00 G 2,406.25 288.75 - - -
500.00 G 446.43 53.57 - - -
500.00 G 446.43 53.57 - - -
1,275.00 G 1,138.39 136.61 - - -
437.50 G 390.63 46.88 - - -
2,655.25 G 2,152.01 258.24 - - -
15,483.00 G 13,824.11 1,658.89 - - -
500.00 G 446.43 53.57 - - -
9,490.00 G 8,473.21 1,016.79 - - -
1,000.00 G 892.86 107.14 - - -
1,900.00 G 1,696.43 203.57 - - -
1,315.00 G 1,174.11 140.89 - - -
50.00 G 44.64 5.36 - - -
636.00 G 567.86 68.14 - - -
211.00 G 188.39 22.61 - - -
1,423.00 G 1,270.54 152.46 - - -
84.00 G 52.68 6.32 - - -
527.00 G 470.54 56.46 - - -
373.00 G 333.04 39.96 - - -
31,793.26 G 28,386.84 3,406.42 - - -
6,791.26 G 6,063.63 727.64 - - -
557.75 G 497.99 59.76 - - -
1,121.17 G 451.47 54.18 - - -
5,928.10 G 5,292.95 635.15 - - -
2,782.55 G 1,725.36 207.04 - - -
539.00 G 481.25 57.75 - - -
2,781.40 G 1,687.01 202.44 - - -
6,709.05 G 3,357.86 402.94 - - -
1,352.70 G 1,207.77 144.93 - - -
3,643.25 G 2,818.26 338.19 - - -
30.00 S - - 26.79 3.21 -
3,440.00 S - - 3,071.43 368.57 -
401.00 S - - 358.04 42.96 -
530.00 S - - 473.21 56.79 -
348.00 S - - 310.71 37.29 -
40.00 S - - 35.71 4.29 -
45.00 S - - 40.18 4.82 -
40.00 S - - 35.71 4.29 -
2,740.00 S - - 2,446.43 293.57 -
135.00 S - - 120.54 14.46 -
72.00 S - - 64.29 7.71 -
152.00 S - - 135.71 16.29 -
84.00 S - - 75.00 9.00 -
100.00 S - - 89.29 10.71 -
336.00 S - - 300.00 36.00 -
200.00 S - - 178.57 21.43 -
3,110.51 S - - 2,777.24 333.27 -
2,931.48 S - - 2,617.39 314.09 -
1,148.00 S - - 1,025.00 123.00 -
613.01 S - - 547.33 65.68 -
5,818.19 S - - 5,194.81 623.38 -
278.00 S - - 248.21 29.79 -
342.00 S - - 305.36 36.64 -
14,700.00 S - - 13,125.00 1,575.00 -
1,855.37 S - - 1,354.29 162.51 -
960.30 S - - 857.41 102.89 -
5,670.00 S - - 5,062.50 607.50 -
5,670.00 S - - 5,062.50 607.50 -
51,480.00 S - - 45,964.29 5,515.71 -
33,750.00 S - - 30,133.93 3,616.07 -
12,240.00 S - - 10,928.57 1,311.43 -
8,280.00 S - - 7,392.86 887.14 -
8,280.00 S - - 7,392.86 887.14 -
25,740.00 S - - 22,982.14 2,757.86 -
2,340.00 S - - 2,089.29 250.71 -
98,445.60 S - - 87,897.86 10,547.74 -
350.00 S - - 312.50 37.50 -
295.00 S - - 263.39 31.61 -
209.00 S - - 186.61 22.39 -
216.07 S - - 192.92 23.15 -
216.70 S - - 193.48 23.22 -
110.00 S - - 98.21 11.79 -
40.00 S - - 35.71 4.29 -
40.00 S - - 35.71 4.29 -
360.00 S - - 321.43 38.57 -
170.44 S - - 152.18 18.26 -
5,514.49 S - - 4,923.65 590.84 -
5,575.93 S - - 4,978.51 597.42 -
695.00 S - - 620.54 74.46 -
1,706.57 S - - 1,523.72 182.85 -
50.00 S - - 44.64 5.36 -
516.50 S - - 461.16 55.34 -
260.00 S - - 232.14 27.86 -
299.00 S - - 266.96 32.04 -
211.50 S - - 188.84 22.66 -
716.00 S - - 639.29 76.71 -
44.00 S - - 39.29 4.71 -
370.00 S - - 330.36 39.64 -
250.00 S - - 223.21 26.79 -
55.75 S - - 49.78 5.97 -
204.50 S - - 182.59 21.91 -
339.00 S - - 302.68 36.32 -
655.25 S - - 585.04 70.21 -
120.00 S - - 107.14 12.86 -
1,152.50 S - - 1,029.02 123.48 -
271.50 S - - 242.41 29.09 -
232.75 S - - 207.81 24.94 -
140.00 S - - 125.00 15.00 -
19,698.00 S - - 17,587.50 2,110.50 -
323.00 S - - 288.39 34.61 -
865.00 S - - 772.32 92.68 -
4,538.13 S - - 4,051.90 486.23 -
127.00 S - - 113.39 13.61 -
39.00 S - - 34.82 4.18 -
40.00 S - - 35.71 4.29 -
38.00 S - - 33.93 4.07 -
49.00 S - - 43.75 5.25 -
93.00 S - - 83.04 9.96 -
30.00 S - - 26.79 3.21 -
24.00 S - - 21.43 2.57 -
17.00 S - - 15.18 1.82 -
158.00 S - - 141.07 16.93 -
3,405.10 S - - 3,040.27 364.83 -
1,410.10 S - - 1,259.02 151.08 -
50.00 S - - 44.64 5.36 -
80.00 S - - 71.43 8.57 -
50.00 S - - 44.64 5.36 -
50.00 S - - 44.64 5.36 -
50.00 S - - 44.64 5.36 -
50.00 S - - 44.64 5.36 -
50.00 S - - 44.64 5.36 -
288.00 S - - 257.14 30.86 -
1,074.00 S - - 958.93 115.07 -
330.00 S - - 294.64 35.36 -
425.00 S - - 379.46 45.54 -
200.00 S - - 178.57 21.43 -
1,728.00 S - - 1,542.86 185.14 -
1,414.57 S - - 1,032.14 123.86 -
1,400.00 S - - 1,250.00 150.00 -
13.00 S - - 11.61 1.39 -
16.00 S - - 14.29 1.71 -
2,595.00 S - - 2,316.96 278.04 -
831.42 S - - 433.04 51.96 -
179.25 S - - 160.04 19.21 -
4,115.00 S - - 3,674.11 440.89 -
435.00 S - - 388.39 46.61 -
328.00 S - - 292.86 35.14 -
66.00 S - - 58.93 7.07 -
755.00 S - - 674.11 80.89 -
175.00 S - - 156.25 18.75 -
139.00 S - - 124.11 14.89 -
627.00 S - - 559.82 67.18 -
2,650.00 NA - - - - -
1,050.00 NA - - - - -
2,100.00 NA - - - - -
1,880.00 NA - - - - -
1,070.00 NA - - - - -
1,150.00 NA - - - - -
2,220.00 NA - - - - -
158,921.26 NA - - - - -
1,920.00 NA - - - - -
716.00 NA - - - - -
240.00 NA - - - - -
100.00 NA - - - - -
50.00 NA - - - - -
30.00 NA - - - - -
280.00 NA - - - - -
565.20 NA - - - - -
5,000.00 NA - - - - -
300.00 NA - - - - -
89.00 NA - - - - -
30.00 NA - - - - -
60.00 NA - - - - -
40.00 NA - - - - -
30.00 NA - - - - -
4,003.00 NA - - - - -
3,050.00 NA - - - - -
50.00 NA - - - - -
128.00 NA - - - - -
100.00 NA - - - - -
36.00 NA - - - - -
70.00 NA - - - - -
50.00 NA - - - - -
80.00 NA - - - - -
150.00 NA - - - - -
500.00 NA - - - - -
35.00 NA - - - - -
135.00 NA - - - - -
20.00 NA - - - - -
120.00 NA - - - - -
16,000.00 NA - - - - -
12,000.00 NA - - - - -
400.00 NA - - - - -
620.00 NA - - - - -
243.00 NA - - - - -
520.00 NA - - - - -
100.00 NA - - - - -
100.00 NA - - - - -
4,500.00 NA - - - - -
678.57 NA - - - - -
1,257.14 NA - - - - -
810.27 NA - - - - -
329.02 NA - - - - -
871.88 NA - - - - -
1,238.84 NA - - - - -
406.25 NA - - - - -
465.00 NA - - - - -
949.05 NA - - - - -
1,959.05 NA - - - - -
3,466.46 NA - - - - -
3,546.08 NA - - - - -
19,095.00 NA - - - - -
261,210.23 NA - - - - -
166,311.26 NA - - - - -
1,247,440.38 - 172,482.74 20,697.93 322,462.43 38,695.49 -
22,892,216.41 - 11,835,768.32 1,420,292.20 2,220,673.60 266,480.83 136,310.71

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530.36
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652.29
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26,922.86
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1,713.21
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1,713.21
VAT
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16,357.29
January February March April May
OFFICE EQUIPMENT - 4,419.64 5,435.71 - -
EQUIPMENT 249,919.08 395,579.76 1,506,718.62 783,903.13 714,285.71

PARTS 60,508.93 - 57,776.79 91,848.21 36,642.86
MATERIALS 40,883.04 187,290.71 642,996.92 44,723.62 88,909.19
SALARY & WAGES 296,073.50 303,366.63 305,310.74 297,798.25 288,004.03
13TH MONTH PAY - - - - -
SSS, PHILHEALTH, PAG-IBIG 31,643.73 30,314.83 31,002.70 31,002.70 29,875.60
BILLS & UTILITIES 20,818.48 15,336.70 25,795.59 19,280.61 22,101.28
TAXES & LICENCES - 37,289.75 5,070.00 31,543.25 184,438.73
COMMUNICATION 5,529.11 12,296.65 10,508.12 15,326.50 62,512.16
EMPLOYEES WELFARE 101,857.00 43,914.81 23,253.00 20,475.86 360,786.57
MISCELLANEOUS 62,825.98 75,880.35 162,234.76 88,287.77 173,710.72
OFFICE SUPPLIES 5,068.97 5,940.67 3,891.75 3,212.28 5,781.47
PROFESSIONAL FEE 12,000.00 87,000.00 12,000.00 12,000.00 47,000.00
RENTAL 13,125.00 13,125.00 13,125.00 13,125.00 13,125.00
REPAIR & MAINTENANCE 1,871.43 8,580.36 4,639.29 10,854.21 14,107.14
REPRESENTATION 27,158.62 37,260.31 40,178.49 46,349.52 202,727.51
GAS 13,505.87 22,053.46 12,031.43 19,813.47 20,925.17
TRANSPORTATION 12,701.07 13,319.11 10,858.68 16,646.75 13,819.00
TRAVEL - 55,426.43 18,236.00 - -
TOTAL 955,489.81 1,348,395.17 2,891,063.57 1,546,191.12 2,278,752.15
PER SCHEDULE 955,489.81 1,348,395.17 2,891,063.57 1,546,191.12 2,278,752.15
DIFFERENCE - - - - -
June July August September October November December
- 112,178.57 - 14,276.79 - - -
- - -
40,401.19 3,147,529.46 - 640,880.36 1,505,456.79 161,714.29 87,897.86
195,589.29 - 172,928.57 169,955.36 101,250.00 36,803.57 137,008.93
153,996.03 84,791.69 93,000.89 50,357.54 19,781.25 20,289.29 61,387.07
284,097.38 257,252.39 263,866.65 251,410.21 212,693.22 220,044.12 261,210.23
2,890.00 7,546.00 4,879.45 - - - 166,311.26
28,973.08 27,497.05 25,379.80 25,050.06 25,050.06 25,050.06 26,107.54
22,814.32 16,357.78 25,643.21 27,089.99 28,895.63 29,437.02 29,289.13
- 1,134,478.05 - - 29,827.25 - -
10,528.21 14,955.90 716.00 - 2,457.00 971.79 716.00
17,767.29 7,053.00 13,553.00 15,503.00 7,053.00 7,044.00 184,624.26
97,119.72 129,566.23 82,922.89 109,271.03 70,825.74 85,610.79 139,558.73
3,005.85 3,168.35 1,680.22 1,487.93 5,626.07 6,279.15 91.74
12,000.00 12,000.00 62,000.00 12,000.00 12,000.00 12,000.00 12,000.00
13,125.00 13,125.00 13,125.00 13,125.00 13,125.00 13,125.00 13,125.00
- - - 2,271.43 7,129.02 4,160.71 -
21,671.88 38,764.81 8,991.32 28,116.38 50,064.33 23,358.58 44,636.84
17,303.57 15,775.85 10,301.14 15,045.44 20,575.68 12,683.36 9,255.80
11,717.57 10,639.96 11,845.07 12,823.29 16,558.21 10,749.14 14,525.68
37,502.43 416.07 382.21 - - - 300.89
970,502.79 5,033,096.16 791,215.44 1,388,663.80 2,128,368.25 669,320.87 1,188,046.96
970,502.79 5,033,096.16 791,215.44 1,388,663.80 2,128,368.25 669,320.87 1,188,046.96
- - - - - - -
Total
136,310.71
-
9,234,286.23
1,060,312.50
1,488,407.23
3,241,127.35
181,626.71
336,947.21
282,859.74
1,422,647.03
136,517.43
802,884.79
1,277,814.71
45,234.46
304,000.00
157,500.00
53,613.59
569,278.58
189,270.25
156,203.54
112,264.04
21,189,106.10
21,189,106.10
-
SUMMARY LIST OF PURCHASES
FOR THE YEAR 2018
Payee Tax Base VAT Total G/S
ABACUS BOOK AND CARD CORP 2,803.35 336.40 3,139.75 G

ACE HARDWARE PHILIPPINES INC 97.99 11.76 109.75 G
ALVIMCO COMPANY INC 821.43 98.57 920.00 G
ANSON MARKETING AND COMMERCIAL INC 5,312.50 637.50 5,950.00 G
ATHLETICO INTERNATIONAL INC 1,071.43 128.57 1,200.00 G
BELCO MARKETING INCORPORATED 687.50 82.50 770.00 G
CHUA MAN BUN SY 785.71 94.29 880.00 G
CONSOLIDATED GLOBAL IMPORTS INC 44.64 5.36 50.00 G
COOKS EXCHANGE INC 328.57 39.43 368.00 G
DELSA INC 12,500.00 1,500.00 14,000.00 G
DOLLAR AND SCENTS CORP 4,218.75 506.25 4,725.00 G
FIRST HAVEN GAS AND OIL STATION INC 446.43 53.57 500.00 G
FIRST MIDIO INTERNATIONAL INC 88.39 10.61 99.00 G
GOLDEN TO1 SHELL GASOLINE CORP 1,850.21 222.02 2,072.23 G
INTERNATIONAL ELEVATOR AND EQUIPMENT INC 40,401.19 4,848.14 45,249.33 G
INTERNATIONAL ELEVATOR AND EQUIPMENT INC 3,616.07 433.93 4,050.00 G
KAREILA MGNT CORP 349.11 41.89 391.00 G
KAREILA MGNT CORP 4,205.14 504.62 4,709.76 G
Koten Enterprises Co Inc 8,556.25 1,026.75 9,583.00 G
LIVERNON TIONG 491.07 58.93 550.00 G
LILIA M OBISPO 1,071.43 128.57 1,200.00 G
MERCURY DRUGTO MAKATI C CASH AND CARRY MALL 210.94 25.31 236.25 G
MERCURY DRUGTO MAKATI ZOBEL ROXAS 50.89 6.11 57.00 G
MERIDIEN BUSINESS LEADER INC 2,696.13 323.54 3,019.66 G
NATIONAL BOOK STORE INC 254.02 30.48 284.50 G
PETER LOWELL TTAN 892.86 107.14 1,000.00 G
PETER LOWELL TTAN 1,918.51 230.22 2,148.73 G
PETER LOWELL TTAN 1,459.33 175.12 1,634.45 G
PETRON CORPORATION 267.86 32.14 300.00 G
PHILIPPINE INSULATION CO INC 2,445.54 293.46 2,739.00 G
POL'S MOM'S PLACE INC 4,516.74 542.01 5,058.75 G
PUREGOLD PRICE CLUB INC 107.32 12.88 120.20 G
ROBERT NERY 446.43 53.57 500.00 G
RUSTAN SUPERCENTERS INC 606.25 72.75 679.00 G
RUSTANS SUPERCENTERS INC 336.38 40.37 376.75 G
SERAPIO M BURGOS JR 1,388.39 166.61 1,555.00 G
STARLIGHT FOODS CORP 266.96 32.04 299.00 G
STELLA SIY NG 2,857.14 342.86 3,200.00 G
STORES SPECIALIST INC 278.57 33.43 312.00 G
SUPER SHOPPING MARKET INC 667.63 80.12 747.75 G
SURPLUS MARKETING CORPORATION 80.13 9.62 89.75 G
SUYEN CORPORATION 98.21 11.79 110.00 G
THERMO ENGINEERING SUPPLY CORP 7,441.07 892.93 8,334.00 G
TRI GEN VENTURES ENTERPRISE INC 267.86 32.14 300.00 G
WHOLESALE COMMODITY AND EXCHANGE INC 229.02 27.48 256.50 G
WHOLESALE COMMODITY AND EXCHANGE INC 1,842.99 221.16 2,064.15 G
WILLIAM P UY 1,000.00 120.00 1,120.00 G
WPCS(PHILS) INC 379.46 45.54 425.00 G
WPCS(PHILS) INC 97.77 11.73 109.50 G
YKL COLOR INC 1,116.07 133.93 1,250.00 G
FRESH N' FAMOUS FOODS INC 70.54 8.46 79.00 S
ADEBE REALTY COMPANY INC 44.64 5.36 50.00 S
AYALA CORP 175.00 21.00 196.00 S
AYALA CORP 175.00 21.00 196.00 S
AYALA PROPERTY MANAGEMENT CORP 75.89 9.11 85.00 S
BAKER'S FAIR AND FOODMART INC 107.14 12.86 120.00 S
BELCO MARKETING INCORPORATED 883.93 106.07 990.00 S
BURGERJOY RESTAURANT INC 116.07 13.93 130.00 S
CITRA METRO MANILA TOLLWAYS CORPORATION 75.00 9.00 84.00 S
EPICUREAN PARTNERS EXCHANGE INC 339.29 40.71 380.00 S
GLOBE TELECOM INC 1,483.47 178.02 1,661.49 S
GLOBE TELECOM INC 597.04 71.65 668.69 S
GONDA ETHELREDA A SISON 12,500.00 1,500.00 14,000.00 S
GOURMET NOODLE INC 718.75 86.25 805.00 S
HEALTHY OPTIONS CORPORATION 421.88 50.63 472.50 S
HEALTHY OPTIONS CORPORATION 1,554.91 186.59 1,741.50 S
ITALIANNI'S AYALA GREENBELT 1,870.54 224.46 2,095.00 S
ITALIANNI'S AYALA GREENBELT 582.59 69.91 652.50 S
JAPAN GOURMENT INC 803.57 96.43 900.00 S
KAIROSFIT+INC 3,473.21 416.79 3,890.00 S
KRAZY KREPERS PHILIPPINES INC 73.35 8.80 82.15 S
MANILA ELECTRIC RAILROAD AND LIGHT COMPANY 4,717.58 566.11 5,283.69 S
MARY GRACE FOODS INC 1,133.93 136.07 1,270.00 S
MAYNILAD WATER SERVICES INC 1,794.49 215.34 2,009.83 S
MC PHILIPS FOOD INDUSTRIES INC 426.79 51.21 478.00 S
MERCURY DRUGTO PASAY BURGOS 39.29 4.71 44.00 S
MERCURY DRUGTOMAKATI ZOBEL ROXAS 66.52 7.98 74.50 S
METROBOOK INC 112.50 13.50 126.00 S
MICHAEL SY GATCHALIAN 322.81 38.74 361.55 S
MKF INDUSTRIAL INC 1,388.39 166.61 1,555.00 S
MKF INDUSTRIAL INC 1,208.04 144.96 1,353.00 S
NATIONAL BOOK STORE INC 111.61 13.39 125.00 S
NEW HATCHIN TRADING CORPORATION 1,520.54 182.46 1,703.00 S
PANDA BROTHERS FOOD AND TRADING CORPORATION 593.13 71.18 664.30 S
PHILIPPINE COLUMBIAN ASSOCIATION 3,228.65 387.44 3,616.09 S
PLANET SPORTS INC 790.18 94.82 885.00 S
PLDT INC 1,259.02 151.08 1,410.10 S
PLDT INC 3,040.27 364.83 3,405.10 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
REGENT DISTRIBUTOR PHILIPPINES INC 3,553.57 426.43 3,980.00 S
SINGLE ORIGIN GREENBELT INC 308.04 36.96 345.00 S
SKYCABLE CORPORATION 5,980.36 717.64 6,698.00 S
SM PRIME HOLDINGS INC 44.64 5.36 50.00 S
SMART COMMUNICATIONS INC 714.29 85.71 800.00 S
SOKKIN INCORPORATED 29.69 3.56 33.25 S
SOUTH LUZON TOLLWAY CORPORATION 14.29 1.71 16.00 S
TAIPEIFOODS INC 271.88 32.63 304.51 S
THE PURPLE OVEN CORPORATION 580.36 69.64 650.00 S
UH OUL RIM COMPANY 1,725.00 207.00 1,932.00 S
YEUNG LUCIA PUN LIN 120.54 14.46 135.00 S
JANUARY 468,646.77 56,237.61 524,884.39
ABACUS BOOK AND CARD CORP. 276.79 33.21 310.00 G
AILEEN C. FABIA 741.07 88.93 830.00 G
AILEEN C. FABIA 718.75 86.25 805.00 G
AILEEN C. FABIA 794.64 95.36 890.00 G
AILEEN C. FABIA 129.46 15.54 145.00 G
AILEEN C. FABIA 156.25 18.75 175.00 G
ALVIMCO COMPANY INC. 2,008.93 241.07 2,250.00 G
ANDRES D. CHUA JR. 178.57 21.43 200.00 G
ANSKOR TRADING CORPORATION 892.86 107.14 1,000.00 G
ANSKOR TRADING CORPORATION 2,120.40 254.45 2,374.85 G
BAKE CHEESE TART PHILIPPINES INC. 458.04 54.96 513.00 G
CHUA MAN BUN SY 535.71 64.29 600.00 G
CHUA MAN BUN SY 1,071.43 128.57 1,200.00 G
CONLINS COFFEE WORLD INC. 223.21 26.79 250.00 G
CONSOLIDATED GLOBAL IMPORTS INC. 22.32 2.68 25.00 G
DAIKIN AIRCONDITIONING PHILIPPINES INC. 355,178.57 42,621.43 397,800.00 G
DELSA CHEMICALS & MULTI-PRODUCTS INC. 12,500.00 1,500.00 14,000.00 G
DELSA CHEMICALS & MULTI-PRODUCTS INC. 62,500.00 7,500.00 70,000.00 G
DELSA INC. 12,500.00 1,500.00 14,000.00 G
EDWIN WILLIAM SY TAN 446.43 53.57 500.00 G
ENERCON FUEL SERVICES INCORPORATED 446.43 53.57 500.00 G
FAST RETAILING PHILIPPINES INC. 705.36 84.64 790.00 G
FIRST ALPINE REFRIGERATION & AIR-CONDITIONING SUPPLY 380.36 45.64 426.00 G
FIRST ALPINE REFRIGERATION & AIR-CONDITIONING SUPPLY 2,839.29 340.71 3,180.00 G
FIRST HAVEN GAS & OIL STATION INC. 446.43 53.57 500.00 G
FOREVER AGAPE & GLORY INC. 1,973.21 236.79 2,210.00 G
GLOBE TELECOM, INC 1,159.82 139.18 1,299.00 G
GLOBE TELECOM, INC 925.44 111.05 1,036.49 G
GLOBE TELECOM, INC 534.82 64.18 599.00 G
GOOD SMALL SHEEP INC. 633.93 76.07 710.00 G
INTERNATIONAL ELEVATOR & EQUIPMENT INC 40,401.19 4,848.14 45,249.33 G
INTERNATIONAL SPECIALTY CONCEPTS INC. 4,897.32 587.68 5,485.00 G
JUANITO MONTALBO SIA 1,805.74 216.69 2,022.43 G
KAREILA MGNT CORP. 9,690.32 1,162.84 10,853.16 G
KAREILA MGNT CORP. 239.29 28.71 268.00 G
KOTEN ENTERPRISES CO. INC. 834.82 100.18 935.00 G
KOTEN ENTERPRISES CO. INC. 3,860.71 463.29 4,324.00 G
KOTEN ENTERPRISES CO. INC. 834.82 100.18 935.00 G
MAGALLANES MANAGEMENT CORP. 1,339.29 160.71 1,500.00 G
MAGALLANES MGNT. CORP. 178.57 21.43 200.00 G
MANILA ELECTRIC RAILROAD AND LIGHT COMPANY 318.53 38.22 356.75 G
MANILA ELECTRIC RAILROAD AND LIGHT COMPANY 6,006.39 720.77 6,727.16 G
MAXIMUS TRADING INC. 446.43 53.57 500.00 G
MAYAD LIFE OIL CORPORATION 267.86 32.14 300.00 G
MECANTILE STORES GROUP INC. 151.56 18.19 169.75 G
MKF INDUSTRIAL INC. 8,576.79 1,029.21 9,606.00 G
MKF INDUSTRIAL INC. 4,784.82 574.18 5,359.00 G
MKF INDUSTRIAL INC. 3,374.11 404.89 3,779.00 G
NATIONAL BOOK STORE INC. 472.10 56.65 528.75 G
NATIONAL BOOK STORE INC. 1,105.36 132.64 1,238.00 G
NEREO JOAQUIN 357.14 42.86 400.00 G
OFFICE WAREHOUSE INC 4,419.64 530.36 4,950.00 CG
PETER LOWELL T. TAN 892.86 107.14 1,000.00 G
PHILIPPINE INSULATION CO, INC. 823.53 98.82 922.35 G
PHILIPPINE INSULATION CO, INC. 3,104.06 372.49 3,476.55 G
PHILIPPINE SEVEN CORPORATION 1,924.11 230.89 2,155.00 G
POWER BOOKS, INC 216.07 25.93 242.00 G
POWER PHOTO CORPORATION 498.21 59.79 558.00 G
PUREGOLD PRICE CLUB INC. 1,717.55 206.11 1,923.66 G
RICKY R. CHUA 272.32 32.68 305.00 G
ROBINSONS SUPERMARKET CORPORATION 76.70 9.20 85.90 G
RUSTAN MARKETING SPECIALISTS INC. 310.71 37.29 348.00 G
RUSTAN SUPERCENTERS INC. 52.68 6.32 59.00 G
RUSTAN SUPERCENTERS INC. 889.51 106.74 996.25 G
SANTIS DELICATESSEN-YAKAL 2,319.18 278.30 2,597.48 G
SERAPIO M. BURGOS JR. 3,857.14 462.86 4,320.00 G
SERAPIO M. BURGOS JR. 627.63 75.32 702.95 G
SERAPIO M. BURGOS JR. 3,377.90 405.35 3,783.25 G
SKY CABLE CORPORATION 2,990.18 358.82 3,349.00 G
SM AUTOSERVICE AND CAR ACCESSORIES PHILS. INC. 1,339.29 160.71 1,500.00 G
STONEHEDGE ENTERPRISES INC. 133.93 16.07 150.00 G
STORES SPECIALISTS INC. 1,165.18 139.82 1,305.00 G
STORES SPECIALISTS INC. 316.07 37.93 354.00 G
STORES SPECIALISTS INC. 5,758.93 691.07 6,450.00 G
STRONGHOLD BOLTS AND NUTS CORPORATION 808.93 97.07 906.00 G
THERMO ENGINEERING SUPPLY CORP. 7,441.07 892.93 8,334.00 G
THERMO ENGINEERING SUPPLY CORP. 22,323.21 2,678.79 25,002.00 G
TRIMARK FASHION INTERNATIONAL INC. 1,781.25 213.75 1,995.00 G
UNILEVER RFM ICE CREAM INC. 107.14 12.86 120.00 G
WHOLESALE COMMODITY AND EXCHANGE, INC. 525.49 63.06 588.55 G
WHOLESALE COMMODITY AND EXCHANGE, INC. 1,599.96 191.99 1,791.95 G
WHOLESALE COMMODITY AND EXCHANGE, INC. 2,128.08 255.37 2,383.45 G
WILFREDO C. CHUA 535.71 64.29 600.00 G
WPCS (PHILS) INC. 1,101.56 132.19 1,233.75 G
YEUNG LUCIA PUN LIN 53.57 6.43 60.00 G
MERCURY DRUG 758.93 91.07 850.00 G
18FOLDS PH CORP 38.88 4.67 43.54 S
AL C. BONGHANOY 75,000.00 9,000.00 84,000.00 S
AMBER GOLDEN PLATE RESTAURANT CORPORATION 157.14 18.86 176.00 S
AYALA CORP. 175.00 21.00 196.00 S
AYALA PROPERTY MANAGEMENT CORP. 40.18 4.82 45.00 S
BAKE CHEESE TART PHILIPPINES INC. 169.64 20.36 190.00 S
BAKE CHEESE TART PHILIPPINES INC. 482.14 57.86 540.00 S
BAKER'S FAIR & FOODMART INC. 214.29 25.71 240.00 S
BARCINO DELI CORPORATION 1,585.30 190.24 1,775.54 S
BONIFACIO BISTRO ITALIANO CORP 774.88 92.99 867.86 S
BROTHERS BURGER INC 156.25 18.75 175.00 S
CAPITOL COMMONS CORP. 62.50 7.50 70.00 S
CDC RESOURCES INC 169.64 20.36 190.00 S
CDC RESOURCES INC 692.86 83.14 776.00 S
COFFEE TABLE INC. 517.86 62.14 580.00 S
COFFEE TABLE INC. 517.86 62.14 580.00 S
EAST PEARL TRADING INC. 461.98 55.44 517.42 S
ELMA T. ALANA 3,517.86 422.14 3,940.00 S
EPICUREAN PARTNERS EXCHANGE INC. 66.96 8.04 75.00 S
EPICUREAN PARTNERS EXCHANGE INC. 1,375.00 165.00 1,540.00 S
FARIÑAS BEST ILOCOS EMPANADA INC. 651.79 78.21 730.00 S
FARIÑAS BEST ILOCOS EMPANADA INC. 267.86 32.14 300.00 S
GASTROCUBE VENTURES INC 417.86 50.14 468.00 S
GLOBE TELECOM, INC 1,291.99 155.04 1,447.03 S
GOLDEN DONUTS INC. 62.50 7.50 70.00 S
GONDA ETHELREDA SISON 13,750.00 1,650.00 15,400.00 S
HANSBAKE MARKETING CORP. 180.36 21.64 202.00 S
HANSBAKE MARKETING CORP. 732.14 87.86 820.00 S
HAPPY DINING INC. 1,003.13 120.38 1,123.50 S
HAPPY FOODS CORPORATION 1,156.39 138.77 1,295.16 S
IKKORYU FUKUOKA RAMEN INC. 441.96 53.04 495.00 S
INNOVATRONIX INC. 44.64 5.36 50.00 S
INNOVE COMMUNICATIONS INC 1,467.11 176.05 1,643.16 S
JOLLIBEE FOODS CORP. 307.14 36.86 344.00 S
KENRICH INTERNATIONAL DISTRIBUTOR CORP. 12,035.71 1,444.29 13,480.00 S
LACECS SEVEN INC. 221.43 26.57 248.00 S
MANILA ELECTRIC RAILROAD AND LIGHT COMPANY 134.26 16.11 150.37 S
MARY GRACE FOODS INC. 125.00 15.00 140.00 S
MAYNILAD WATER SERVICES INC. 1,866.54 223.98 2,090.52 S
MC PHILIPS FOOD INDUSTRIES INC. 264.29 31.71 296.00 S
MC PHILIPS FOOD INDUSTRIES INC. 181.25 21.75 203.00 S
MEGAWORLD CORPORATION 44.64 5.36 50.00 S
MERCURY DRUG 357.14 42.86 400.00 S
MERCURY DRUG 63.39 7.61 71.00 S
MERCURY DRUG 90.40 10.85 101.25 S
MERCURY DRUG 797.99 95.76 893.75 S
MERCURY DRUG 5,752.23 690.27 6,442.50 S
MERCURY DRUG 401.79 48.21 450.00 S
MERCURY DRUG 287.50 34.50 322.00 S
MH F&B IDEAS INC. 2,377.05 285.25 2,662.30 S
MOC SKIN PERFECT CO. 2,928.57 351.43 3,280.00 S
NLEX CORPORATION 10.71 1.29 12.00 S
PATATAS PRIME VENTURES INC. 35.71 4.29 40.00 S
PATATAS PRIME VENTURES INC. 80.36 9.64 90.00 S
PHILIPPINE SEVEN CORPORATION 1,798.21 215.79 2,014.00 S
PHILPPINE AIRLINES INC 1,596.43 191.57 1,788.00 S
PL AURA INC. 216.96 26.04 243.00 S
PLDT INC. 1,259.02 151.08 1,410.10 S
PLDT INC. 3,040.27 364.83 3,405.10 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
RUSTAN COFFEE CORP. 147.32 17.68 165.00 S
SBARRO FRESH ITALIAN COOKING 159.82 19.18 179.00 S
SBARRO FRESH ITALIAN COOKING 137.50 16.50 154.00 S
SCOTTLAND INC. 1,252.23 150.27 1,402.50 S
SHAKEYS PIZZA ASIA VENTURES INC. 1,051.79 126.21 1,178.00 S
SHAKEYS PIZZA ASIA VENTURES INC. 411.96 49.44 461.40 S
SHANJON SPECIALTY FOODS, INC. 214.29 25.71 240.00 S
SILVER SPOON CONCEPTS, INC. 808.04 96.96 905.00 S
SINGLE ORIGIN GREENBELT INC. 171.88 20.63 192.50 S
SINGLE ORIGIN ROCKWELL INC. 368.30 44.20 412.50 S
SM PRIME HOLDINGS INC. 44.64 5.36 50.00 S
STAR INFRASTRUCTURE DEV. CORP. 84.82 10.18 95.00 S
STAR INFRASTRUCTURE DEV. CORP. 67.86 8.14 76.00 S
STELLA SIY NG 6,973.21 836.79 7,810.00 S
SUMOSAM FOODS INC. 882.21 105.86 988.07 S
SUYEN CORPORATION 1,784.82 214.18 1,999.00 S
SUYEN CORPORATION 747.32 89.68 837.00 S
THE REAL AMERICAN DOUGHNUT CO. 348.21 41.79 390.00 S
TIERODMAN AUTO CENTER INC. 3,580.36 429.64 4,010.00 S
TORIGIN FOODS CORP. 1,715.62 205.87 1,921.49 S
TOTAL TUNING TEAM INC. 4,464.29 535.71 5,000.00 S
TWOWIFEBRO, INC 732.14 87.86 820.00 S
TWOWIFEBRO, INC 434.82 52.18 487.00 S
UNCLE BILLS LTD INC. 137.50 16.50 154.00 S
VIA MARE CORPORATION 254.46 30.54 285.00 S
WHOLESOME TABLE ROCKWELL INC. 561.22 67.35 628.57 S
PHILIPPINE PIZZA INC. 788.39 94.61 883.00 S
SUNRISE MEDICAL LAB. INC. 2,732.14 327.86 3,060.00 S
February 848,314.42 101,797.73 950,112.15
ABACUS BOOK AND CARD CORP 16.07 1.93 18.00 G

ABACUS BOOK AND CARD CORP 933.48 112.02 1,045.50 G
AILEEN C FABIA 71.43 8.57 80.00 G
AILEEN C FABIA 16,183.04 1,941.96 18,125.00 G
ASIA CONSUMER VALUE TRADING INC 123.21 14.79 138.00 G
ASPREY TIME INC 892.86 107.14 1,000.00 G
CHUA MAN BUN SY 5,357.14 642.86 6,000.00 G
DAIKIN AIRCONDITIONING PHILIPPINES INC 401,120.62 48,134.47 449,255.09 G
DAVID LINK (MANILA)CORPORATION 5,435.71 652.29 6,088.00 CG
DECLARION GENERAL MERCHANDISE 94.64 11.36 106.00 G
DOROTHY POPA LAGAMSON III 30,803.57 3,696.43 34,500.00 G
GERLIE D C ARIOLA 246,423.21 29,570.79 275,994.00 G
INSTYLE BRANDS INC 2,231.70 267.80 2,499.50 G
JMCML INTL TRADING CORP 473.21 56.79 530.00 G
LIGHTFORCE CORPORATION 800.00 96.00 896.00 G
LUCKY STRAGAZER CORP 446.43 53.57 500.00 G
LUIS RAMON ARANETA SENN 2,765.42 331.85 3,097.27 G
MARIBEL V MENDOZA 89.29 10.71 100.00 G
MICHAEL SY GATCHALIAN 183.17 21.98 205.15 G
MKF INDUSTRIAL INC 20,056.25 2,406.75 22,463.00 G
MUJI PHILIPINES CORP 620.54 74.46 695.00 G
NENITA HONTIVEROS BARCELONA 48,673.21 5,840.79 54,514.00 G
NENITA HONTIVEROS BARCELONA 4,680.36 561.64 5,242.00 G
NEREO JOAQUIN 267.86 32.14 300.00 G
NEREO JOAQUIN 267.86 32.14 300.00 G
PETER LOWELL T TAN 1,625.84 195.10 1,820.94 G
PHILIPPINE INSULATION CO INC 34,907.81 4,188.94 39,096.75 G
PLANET SPORTS INC 3,473.21 416.79 3,890.00 G
PUREGOLD PRICE CLUB INC 1,144.92 137.39 1,282.31 G
REFRESHINGLY TEA SHOP 75.89 9.11 85.00 G
ROBERT NERY 446.43 53.57 500.00 G
ROSE MARIE S ANG 2,357.14 282.86 2,640.00 G
SCWEKINGDOM PRODUCTS COMPANY 62.32 7.48 69.80 G
SERAPIO M BURGOS JR 40,736.07 4,888.33 45,624.40 G
STELLA SIY NG 1,406.25 168.75 1,575.00 G
STELLA SIY NG 3,156.25 378.75 3,535.00 G
STRONGHOLD BOLTS AND NUTS CORPORATION 8,323.21 998.79 9,322.00 G
STRONGHOLD BOLTS AND NUTS CORPORATION 9,901.79 1,188.21 11,090.00 G
SUPER 8 RETAIL SYSTEM INC 1,013.48 121.62 1,135.10 G
SUPER 8 RETAIL SYSTEM INC 62.23 7.47 69.70 G
THERMO ENGINEERING SUPPLY CORP 86,582.32 10,389.88 96,972.20 G
TRI GEN VENTURE ENTERPRISES INC 446.43 53.57 500.00 G
WHOLESALE COMMODITY AND EXCHANGE INC 914.06 109.69 1,023.75 G
AYALA PROPERTY MANAGEMENT CORPORATION 40.18 4.82 45.00 S
BELCO MARKETING INC 1,776.79 213.21 1,990.00 S
BISTRO ITALIANO CORP 700.89 84.11 785.00 S
BREADTALKS PHILS INC 233.04 27.96 261.00 S
BREADTALKS PHILS INC 104.46 12.54 117.00 S
CARRE SALES INC 71.43 8.57 80.00 S
CENTER INC 40.18 4.82 45.00 S
FAIRVIEW GENERAL HOSPITAL INC 754.46 90.54 845.00 S
GINTONG KAMAY SAMPUSO INC 41.07 4.93 46.00 s
GINTONG KAMAY SAMPUSO INC 821.88 98.63 920.51 S
GOLDEN ARCHES DEVELOPMENT CORPORATION 394.64 47.36 442.00 S
HEALTHY OPTION CORPORATION 944.20 113.30 1,057.50 S
HEALTHY OPTION CORPORATION 718.75 86.25 805.00 S
HONEYTREE CORPORATION 321.43 38.57 360.00 S
INNOVE COMMUNICATION INC 1,429.46 171.53 1,600.99 S
JAPAN GOURMET INC 2,104.46 252.54 2,357.00 S
JAPAN HOMES INCORPORATED 257.14 30.86 288.00 S
JOLLIBEE FOODS CORP 79.02 9.48 88.50 S
LUCKY BEES FOODS CORP 349.64 41.96 391.60 S
MERCURY DRUG MAKATI ZOBEL ROXAS 899.73 107.97 1,007.70 S
MERCURY DRUG MAKATI ZOBEL ROXAS 60.94 7.31 68.25 S
MERCURY DRUG KALOOKAN 11TH AVENUE 705.80 84.70 790.50 S
MERCURY DRUG KALOOKAN 11TH AVENUE 268.53 32.22 300.75 S
MERCURY DRUGKALOOKAN CITY 5TH AVE 169.20 20.30 189.50 S
MERCURY DRUGKALOOKAN CITY 5TH AVE 109.82 13.18 123.00 S
MEXICALI FOOD CORPORATION 2,103.57 252.43 2,356.00 S
NORMAN D GACULA 133.93 16.07 150.00 S
OPPA CHICKEN CORPORATION 794.64 95.36 890.00 S
PAR VISION CORPORATION 3,205.36 384.64 3,590.00 S
PHILIPPINE COLUMBIAN ASSOCIATION 357.14 42.86 400.00 S
PLDT INC 1,259.02 151.08 1,410.10 S
PLDT INC 3,040.27 364.83 3,405.10 S
POWERHOUSE DISTRIBUTOR INC 2,677.68 321.32 2,999.00 S
PROFESSIONAL PARKING MANAGEMENT CORPORATION 44.64 5.36 50.00 S
RAYMOND C WONG 320.98 38.52 359.50 S
ROLANDO R ORTIZ 875.00 105.00 980.00 S
ROLANDO R ORTIZ 875.00 105.00 980.00 S
ROLANDO R ORTIZ 3,750.00 450.00 4,200.00 S
RUSTANS COFFEE CORP 143.75 17.25 161.00 S
SHAKEYS PIZZA ASIA VENTURES INC 522.77 62.73 585.50 S
SHAKEYS PIZZA ASIA VENTURES INC 1,566.96 188.04 1,755.00 S
SKETCHBOOKS INCORPORATED 16.07 1.93 18.00 S
STONEHEDGE ENTERPRISE INC 2,136.15 256.34 2,392.49 S
SUMOSAM FOODS INC 653.57 78.43 732.00 S
SWIRLY GOODNESS PHILS INC 147.32 17.68 165.00 S
TEAMASTER INC 112.50 13.50 126.00 S
TWOWIFEBRO INC 459.82 55.18 515.00 S
March 2,339,591.88 280,751.03 2,620,342.91
ABACUS BOOK AND CARD CORP 1,512.28 181.47 1,693.75 G

AILEEN C. FABIA 1,982.14 237.86 2,220.00 G
AILEEN C. FABIA 669.64 80.36 750.00 G
AILEEN C. FABIA 580.36 69.64 650.00 G
AILEEN C. FABIA 205.36 24.64 230.00 G
AQUINO, KATRINA ANNA AYSON 378.57 45.43 424.00 G
BABY JOAN P. SANTOS 5,446.43 653.57 6,100.00 G
BELCO MARKETING INCORPORATED 1,085.71 130.29 1,216.00 G
BOXTALKS INC 848.21 101.79 950.00 G
BUCUISINE INC 401.79 48.21 450.00 G
C5 GAS AND OIL STATION INC 446.43 53.57 500.00 G
C5 GAS AND OIL STATION INC 446.43 53.57 500.00 G
CAMBRIA REALTY AND DEVELOPMENT CORP 267.86 32.14 300.00 G
CASTLE RESOURCES 446.43 53.57 500.00 G
DAIKIN AIRCONDITIONING PHILIPPINES INC. 782,653.13 93,918.38 876,571.50 G
DATA BLITZ INC 2,674.11 320.89 2,995.00 G
DOMINIC G. AQUINO 128.68 15.44 144.12 G
ENCARNACION BECHAVES INC 13,392.86 1,607.14 15,000.00 G
FIRST ALPINE REFRIGERATION AND AIRCONDITIONING SUPPLY 6,812.50 817.50 7,630.00 G
FIRST HAVEN GAS AND OIL STATION INC. 446.43 53.57 500.00 G
JUAN CARLO S. MONTOYA 153.13 18.38 171.50 G
KOTEN ENTERPRISES CO. INC 6,678.57 801.43 7,480.00 G
LI,VERNON TIONG 625.00 75.00 700.00 G
LILIA M. OBISPO 294.64 35.36 330.00 G
MAGALLANES MANAGEMENT CORP 2,113.75 253.65 2,367.40 G
MAHIPUS GASOLINE STATION 446.43 53.57 500.00 G
MIDPOINT GAS CENTER CORPORATION 2,354.22 282.51 2,636.73 G
MIDPOINT GAS CENTER CORPORATION 899.55 107.95 1,007.50 G
MKF INDUSTRIAL INC 3,665.18 439.82 4,105.00 G
NEREO JOAQUIN 267.86 32.14 300.00 G
PETRON CORPORATION 892.86 107.14 1,000.00 G
PETRON CORPORATION 1,281.29 153.75 1,435.04 G
PHILIPPINE COLUMBIAN ASSOCIATION 3,879.54 465.54 4,345.08 G
PHILIPPINE INSULATION CO. INC 3,495.94 419.51 3,915.45 G
PUREGOLD PRICE CLUB, INC 580.18 69.62 649.80 G
PUREGOLD PRICE CLUB, INC 1,445.21 173.43 1,618.64 G
ROBERT NERY 446.43 53.57 500.00 G
RUSTAN MARKETING SPECIALISTS, INC 3,707.59 444.91 4,152.50 G
RUSTANS SUPERCENTERS INC 168.30 20.20 188.50 G
SM MART INC 588.62 70.63 659.25 G
STELLA SIY NG 19,544.64 2,345.36 21,890.00 G
STELLA SIY NG 357.14 42.86 400.00 G
STORES SPECIALITS INC 441.96 53.04 495.00 G
SUPER 8 RETAIL SYSTEM INC 500.67 60.08 560.75 G
WALK EZ RETAIL CORP 1,781.25 213.75 1,995.00 G
WHOLESALE COMMODITY AND EXCHANGE, INC 908.97 109.08 1,018.05 G
WHOLESALE COMMODITY AND EXCHANGE, INC 2,128.30 255.40 2,383.70 G
WHOLESALE COMMODITY AND EXCHANGE, INC 626.79 75.21 702.00 G
BELCO MARKETING INCORPORATED 585.71 70.29 656.00 S
BONGREAT FOODS CORP 300.89 36.11 337.00 S
CITIMOTORS INC 10,559.57 1,267.15 11,826.72 S
COFFEE MASTERS INC 352.68 42.32 395.00 S
COFFEE MASTERS INC 223.21 26.79 250.00 S
CONTEMPORAIN FOODS INC 352.68 42.32 395.00 S
FARINAS BEST ILOCOS EMPANADA INC 843.75 101.25 945.00 S
FOOD COUTURE INC 4,232.14 507.86 4,740.00 S
FRESH N FAMOUS FOODS INC 165.18 19.82 185.00 S
GIRON REGINALD RINO 187.50 22.50 210.00 S
GLOBE TELECOM INC 739.05 88.69 827.74 s
GOLDEN PLATE RESTAURANT CORPORATION 97.32 11.68 109.00 s
GREAT ADUANA FOOD EXC. INC 208.93 25.07 234.00 S
HEALTHY OPTION CORPORATION 4,639.82 556.78 5,196.60 S
HEALTHY OPTION CORPORATION 1,111.61 133.39 1,245.00 S
MERCURY DRUG- MAKATI ZOBEL ROXAS 138.39 16.61 155.00 S
MERCURY DRUG- MAKATI ZOBEL ROXAS 188.84 22.66 211.50 S
MURRAYS WINE- BURGER CORPORATION 285.71 34.29 320.00 S
PHILIPPINE LONG DISTANCE TELEPHONE INC 3,040.27 364.83 3,405.10 S
PHILIPPINE LONG DISTANCE TELEPHONE INC 1,259.02 151.08 1,410.10 S
PHOTOLINE ENTERPRISES CORP. 75.89 9.11 85.00 S
PLANETFOOD CORPORATION 270.42 32.45 302.87 S
PLATINUM STAR PIZZA FOODS INC 466.07 55.93 522.00 S
PRIDEZ FOODS SERVICES INC 178.57 21.43 200.00 S
SKY CABLE CORPORATION 2,990.18 358.82 3,349.00 S
SURESTE PROPERTIES INC 194.51 23.34 217.85 S
ZEPOL BAKESHOP CO INC. 174.11 20.89 195.00 S
APRIL 1,064,341.80 127,721.02 1,192,062.82

ACE HARDWARE PHILIPPINES INC 1,098.68 131.84 1,230.52 G
ACE HARDWARE PHILIPPINES INC 937.05 112.45 1,049.50 G
AILEEN C FABIA 3,571.43 428.57 4,000.00 G
AILEEN C FABIA 1,008.93 121.07 1,130.00 G
AILEEN C FABIA 714.29 85.71 800.00 G
AILEEN C FABIA 580.36 69.64 650.00 G
AILEEN C FABIA 500.00 60.00 560.00 G
AILEEN C FABIA 428.57 51.43 480.00 G
AILEEN C FABIA 419.64 50.36 470.00 G
AILEEN C FABIA 401.79 48.21 450.00 G
AILEEN C FABIA 227.68 27.32 255.00 G
AILEEN C FABIA 214.29 25.71 240.00 G
AILEEN C FABIA 80.36 9.64 90.00 G
AILEEN C FABIA 22.32 2.68 25.00 G
ALVIMCO COMPANY INC 1,473.21 176.79 1,650.00 G
ANSKOR TRADING CORPORATION 89.29 10.71 100.00 G
ASPRAY TIME INC 625.00 75.00 700.00 G
BABY JOAN P SANTOS 11,428.57 1,371.43 12,800.00 G
CAMBRIA REALTY AND DEVELOPMENT CORP 267.86 32.14 300.00 G
DOLLAR AND SCENTS CORPORATION 1,361.61 163.39 1,525.00 G
DOLLAR AND SCENTS CORPORATION 1,058.04 126.96 1,185.00 G
ELLENS CUNDANGAN 828.88 99.47 928.34 G
ESGUERRA RETAIL VENTURES 58.04 6.96 65.00 G
FIRST HAVEN GAS AND OIL STATION INC 892.86 107.14 1,000.00 G
GINO'S PIZZA AND PASTA INC 293.37 35.20 328.57 G
INTERNATIONAL ELEVATOR EQUIPMENT INC 714,285.71 85,714.29 800,000.00 G
INTERNATIONAL ELEVATOR EQUIPMENT INC 27,241.07 3,268.93 30,510.00 G
INTERNATIONAL ELEVATOR EQUIPMENT INC 5,062.50 607.50 5,670.00 G
INTERNATIONAL ELEVATOR EQUIPMENT INC 4,339.29 520.71 4,860.00 G
JTV MASTRILE AND CO INC 2,841.41 340.97 3,182.38 G
JTV MASTRILE AND CO INC 371.43 44.57 416.00 G
LORNA PASCUAL PAREDES 10,312.50 1,237.50 11,550.00 G
LORNA PASCUAL PAREDES 89.29 10.71 100.00 G
MAGALLANES MGNT CORP 2,357.13 282.86 2,639.99 G
MARY GRACE FOODS INC 3,964.29 475.71 4,440.00 G
MC PHILIPS FOODS INDUSTRIES INC 511.61 61.39 573.00 G
MH CAPITAL FOODS CORPORATION 700.00 84.00 784.00 G
MUJI PHILIPPINES CORP 3,125.00 375.00 3,500.00 G
NATIONAL BOOK STORE INC 1,499.11 179.89 1,679.00 G
OPTIMA WORLDWIDE GAS STATION INC 267.86 32.14 300.00 G
OSMENA REFILLERS INC 267.86 32.14 300.00 G
PHILIPPINE SEVEN CORPORATION 121.43 14.57 136.00 G
RED RIBBON BAKESHOP INC 234.82 28.18 263.00 G
ROBINSONS TRUE SERVE HARDWARE PHILS INC 754.46 90.54 845.00 G
ROCKWELL OLSINSTYLE BRANDS INC 4,195.54 503.46 4,699.00 G
ROGELIO SARMIENTO 446.43 53.57 500.00 G
ROSE PHARMACY INC 115.18 13.82 129.00 G
RUSTAN COFFEE CORP 1,312.05 157.45 1,469.50 G
RUSTAN COFFEE CORP 89.29 10.71 100.00 G
RUSTAN MARKETING SPECIALIST INC 4,058.04 486.96 4,545.00 G
SECINCO NATURAL INC 958.93 115.07 1,074.00 G
SHANJON SPECIALTY FOODS INC 10,870.54 1,304.46 12,175.00 G
STORES SPECIALIST INC 10,044.64 1,205.36 11,250.00 G
SUNNIES BY CHARLIE INC 3,302.68 396.32 3,699.00 G
SUPER SHOPPING MARKET INC 1,666.70 200.00 1,866.70 G
TONIO'S GRILL HOUSE AND RESTAURANT CORP 363.38 43.61 406.99 G
WHOLESALE COMMODITY AND EXCHANGE INC 10,130.36 1,215.64 11,346.00 G
ALTERATION SHOP CORP 200.89 24.11 225.00 S
BALIWAG LETCHON MANOK INC 221.43 26.57 248.00 S
BANANA LEAF CURRY HOUSE INC 377.71 45.32 423.03 S
BLADE ASIA INC 521.65 62.60 584.25 S
BUCUISINE INC 500.00 60.00 560.00 S
COFFEE TABLE INC 116.07 13.93 130.00 S
EAST PERAL TRADING INC 257.59 30.91 288.50 S
EJO MULTIFOODS INC 700.00 84.00 784.00 S
FAMILY TIMES FOODS INC 527.90 63.35 591.25 S
FAMILY TIMES FOODS INC 497.48 59.70 557.18 S
FARIÑAS BEST ILOCOS EMPANADA INC 566.96 68.04 635.00 S
FARIÑAS BEST ILOCOS EMPANADA INC 267.86 32.14 300.00 S
FELIPE Y PESTANO 31,200.00 3,744.00 34,944.00 S
GLOBE TELECOM INC 48,392.86 5,807.14 54,200.00 S
JO BANDOJO BREAD HOUSE 141.07 16.93 158.00 S
JEANNETTE TIU CHUA 357.14 42.86 400.00 S
LBC EXPRESS INC 919.64 110.36 1,030.00 S
LBC EXPRESS INC 75.89 9.11 85.00 S
LMCCI SUCAT INC 93,750.00 11,250.00 105,000.00 S
LMCCI SUCAT INC 13,392.86 1,607.14 15,000.00 S
LMCCI SUCAT INC 2,678.57 321.43 3,000.00 s
MANILA ELECTRIC RAILROAD AND LIGHT COMPANY 9,676.87 1,161.22 10,838.09 S
MC PHILIPS FOODS INDUSTRIES INC 381.25 45.75 427.00 S
NO PIZZA NO LIFE CORP 877.97 105.36 983.33 S
PANDA BROTHERS FOOD AND TRADING CORPORATION 883.92 106.07 989.99 S
PLDT INC 3,040.27 364.83 3,405.10 S
PLDT INC 1,259.02 151.08 1,410.10 S
POWERHOUSE DISTRIBUTOR INC 29,455.36 3,534.64 32,990.00 S
Professional Parking Management Corporation 44.64 5.36 50.00 S
REBECCA VILLEGAS 4,732.14 567.86 5,300.00 S
REBECCA VILLEGAS 2,803.57 336.43 3,140.00 S
RUSTAN COFFEE CORP 147.32 17.68 165.00 S
SCOTTLAND INC 3,035.68 364.28 3,399.96 S
SINGLE ORIGIN GREENBELT INC 829.91 99.59 929.50 S
SKY CABLE CORPORATION 2,990.18 358.82 3,349.00 S
SM PRIME HOLDING INC 44.64 5.36 50.00 S
SPORTS OUTLET RETAIL AUTHORITY INC 798.21 95.79 894.00 S
STONEHEDGE ENTERPRISES INC 924.11 110.89 1,035.00 S
SURESTE PROPERTIES INC 5,596.27 671.55 6,267.82 S
TEAMBAKE MARKETING CORP 1,860.71 223.29 2,084.00 S
TEAMBAKE MARKETING CORP 1,423.21 170.79 1,594.00 S
TEAMBAKE MARKETING CORP 945.54 113.46 1,059.00 S
THE BIG CHILL INC 54.21 6.50 60.71 S
THE FORT PARK ESTATE INC 195,680.71 23,481.69 219,162.40 S
THE FORT PARK ESTATE INC 2,232.14 267.86 2,500.00 S
TIERODMAN AUTO CENTER INC 2,678.57 321.43 3,000.00 S
TWOWIFEBRO INC 519.64 62.36 582.00 S
UNCLE BILLS LTD INC 58.93 7.07 66.00 S
YDLAZAVON PANCIT HABHAB INC 1,339.29 160.71 1,500.00 S
MAY 1,415,149.90 169,817.99 1,584,967.89

ACEHARDWARE PHILIPPINES INC 240.63 28.88 269.50 G
AILEEN C. FABIA 267.86 32.14 300.00 G
AILEEN C. FABIA 133.93 16.07 150.00 G
AILEEN C. FABIA 263.39 31.61 295.00 G
AILEEN C. FABIA 22.32 2.68 25.00 G
AILEEN C. FABIA 816.96 98.04 915.00 G
ANSONS MARKETING AND COMMERCIAL INC 633.93 76.07 710.00 G
ASPREY TIME INC 1,919.64 230.36 2,150.00 G
BUCUISINE INC 133.93 16.07 150.00 G
BUCUISINE INC 428.57 51.43 480.00 G
COUGAR ATHLETIC TRENDS INC 4,883.93 586.07 5,470.00 G
CW MARKETING AND DEVELOPMENT CORP. 281.47 33.78 315.25 G
CW MARKETING AND DEVELOPMENT CORP. 1,476.47 177.18 1,653.65 G
DELSA INC 31,250.00 3,750.00 35,000.00 G
DOLLAR AND SCENTS CORP 192.86 23.14 216.00 G
EDMUND RAMOS VILLAMOR 267.86 32.14 300.00 G
EMERSON L. CHUA 47,119.64 5,654.36 52,774.00 G
EMERSON L. CHUA 1,785.71 214.29 2,000.00 G
EVER PLUS SUPERSTORE INC 1,048.71 125.84 1,174.55 G
FIRST METRO GAS INC 446.43 53.57 500.00 G
KOTEN ENTERPRISE CO INC 23,375.00 2,805.00 26,180.00 G
PETER LOWELL T. TAN 446.43 53.57 500.00 G
PETER LOWELL T. TAN 2,011.90 241.43 2,253.33 G
PETRON CORPORATION 1,193.75 143.25 1,337.00 G
PIRALTA AND PARTNERS INC 1,053.57 126.43 1,180.00 G
RNJ KEYS AND SOLE ENTERPRISE CO 481.25 57.75 539.00 G
ROBERT NERY 267.86 32.14 300.00 G
ROBERT NERY 446.43 53.57 500.00 G
ROBERT NERY 892.86 107.14 1,000.00 G
ROBERT NERY 892.86 107.14 1,000.00 G
ROBERT NERY 446.43 53.57 500.00 G
ROBERT NERY 892.86 107.14 1,000.00 G
ROBERT NERY 892.86 107.14 1,000.00 G
ROBERT NERY 446.43 53.57 500.00 G
ROBINSONS TRUE SERVE HARDWARE PHILS. INC 1,263.17 151.58 1,414.75 G
SOUTHERN CROSS DISTRIBUTOR INC 446.43 53.57 500.00 G
STELLA SIY NG 669.64 80.36 750.00 G
STORES SPECIALISTS INC 1,919.64 230.36 2,150.00 G
STORES SPECIALISTS INC 174.11 20.89 195.00 G
TOPNOTCH 101 RETAIL AND SERVICES 178.57 21.43 200.00 G
ADEBE REALTY COMPANY INCORPORATION 26.79 3.21 30.00 S
BC BREAD AND CAKES FACTORY CORPORATION 445.54 53.46 499.00 S
COFFEE TABLE INC 370.54 44.46 415.00 S
GONDA ETHELREDA A. SISON 13,125.00 1,575.00 14,700.00 S
I FOODS GROUP INC 127.23 15.27 142.50 S
INTERNATIONAL ELEVATOR AND EQUIPMENT INC 22,982.14 2,757.86 25,740.00 S
INTERNATIONAL ELEVATOR AND EQUIPMENT INC 2,089.29 250.71 2,340.00 S
ISAURO H. MARMITA JR. 45,584.46 5,470.14 51,054.60 S
JOLLIBEE FOODS CORP. 184.82 22.18 207.00 S
LACECS SEVEN INC 77.68 9.32 87.00 S
LUCKY BEES FOOD CORP. 89.29 10.71 100.00 S
LUCKY BEES FOOD CORP. 323.13 38.78 361.90 S
MANILA ELECTRIC COMPANY 8,954.03 1,074.48 10,028.51 S
MANILA ELECTRIC COMPANY 216.76 26.01 242.77 S
MANILA ELECTRIC COMPANY 5,700.41 684.05 6,384.46 S
MERCURY DRUG KALOOKAN CITY 5TH AVE 89.29 10.71 100.00 S
MERCURY DRUG MAKATI C CASH AND CARRY MALL 47.32 5.68 53.00 S
PHILIPPINE AIRLINES INC 798.21 95.79 894.00 S
PHILIPPINE AIRLINES INC 798.21 95.79 894.00 S
PHOTOLINE ENTERPRISES CORP. 117.86 14.14 132.00 S
PLDT INC 1,259.02 151.08 1,410.10 S
PLDT INC 3,040.27 364.83 3,405.10 S
PREMIUM BEE FOODS CORPS. 195.54 23.46 219.00 S
RGO LABORATORY AND INDUSTRIAL IDIAGNOSTIC CENTER IN 5,357.14 642.86 6,000.00 S
RGO LABORATORY AND INDUSTRIAL IDIAGNOSTIC CENTER IN 5,357.14 642.86 6,000.00 S
ROXAS FOOD VENTURES INC 745.54 89.46 835.00 S
SINGLE ORIGIN ROCKWELL INC 434.53 52.14 486.67 S
SMART COMUNICATIONS INC 714.29 85.71 800.00 S
SUMOSAM FOODS INC 791.96 95.04 887.00 S
THE C AND C RETAIL SPECIALIST INC 1,695.54 203.46 1,899.00 S
TWOWIFEBRO INC 543.75 65.25 609.00 S
TWOWIFEBRO INC 300.00 36.00 336.00 S
UNCLE BILLS LTD INC. 117.86 14.14 132.00 S
VIANCHRIS TRADING CORP. 575.89 69.11 645.00 S
JUNE 519,881.06 62,385.73 582,266.79

AILEEN C FABIA 3,866.07 463.93 4,330.00 G
AILEEN C FABIA 285.71 34.29 320.00 G
AILEEN C FABIA 1,660.71 199.29 1,860.00 G
AILEEN C FABIA 125.00 15.00 140.00 G
AILEEN C FABIA 285.71 34.29 320.00 G
AILEEN C FABIA 62.50 7.50 70.00 G
AILEEN C FABIA 42.86 5.14 48.00 G
AILEEN C FABIA 513.39 61.61 575.00 G
AILEEN C FABIA 218.75 26.25 245.00 G
AILEEN C FABIA 66.96 8.04 75.00 G
AILEEN C FABIA 223.21 26.79 250.00 G
AILEEN C FABIA 156.25 18.75 175.00 G
AILEEN C FABIA 190.18 22.82 213.00 G
AILEEN C FABIA 281.25 33.75 315.00 G
AILEEN C FABIA 68.75 8.25 77.00 G
CDC RESOURCES INC 892.86 107.14 1,000.00 G
CHG GLOBAL INC 1,338.39 160.61 1,499.00 G
CHUA MAN BUN SY 535.71 64.29 600.00 G
CW MARKETING AND DEVELOPMENT CORP. 989.05 118.69 1,107.74 G
EFREN D. SOTTO 1,474.29 176.91 1,651.20 G
ELSA V. LU 62.50 7.50 70.00 G
ESTHER C. COSIQUIEN 142.86 17.14 160.00 G
EXPRESSIONS STATIONARY SHOP INC 30.36 3.64 34.00 G
FAST RETAILING PHILIPPINES INC 2,357.14 282.86 2,640.00 G
GIRON REGINALD RINO 95.54 11.46 107.00 G
GRAND UNION SUPERMARKET INC 6,181.96 741.84 6,923.80 G
HAZEL SAN PEDRO TUNASAN 446.43 53.57 500.00 G
HEALTHY OPTION 501.43 60.17 561.60 G
INTERNATIONAL ELEVATOR AND EQUIPMENT INC 2,967,641.96 356,117.04 3,323,759.00 G
KOTEN ENTERPRISES CO INC 1,669.64 200.36 1,870.00 G
LORNA PASCUAL PAREDES 2,232.14 267.86 2,500.00 G
LORNA PASCUAL PAREDES 8,919.64 1,070.36 9,990.00 G
MA. ELENA G. VILLENA 191.96 23.04 215.00 G
MAGALLANES MANAGEMENT CORP 2,976.56 357.19 3,333.75 G
MAHIPUS JR. ISMAEL G 446.43 53.57 500.00 G
MERCURY DRUG PASAY BURGOS 33.71 4.04 37.75 G
MERCURY DRUG ROCKWELL CENTER MAKATI 397.32 47.68 445.00 G
ORION CEPHEID INC 2,316.96 278.04 2,595.00 G
PHOTO MARKETING INC 13,995.54 1,679.46 15,675.00 G
ROBERT NERY 446.43 53.57 500.00 G
ROBERT NERY 446.43 53.57 500.00 G
ROBINSONS INCORPORATED 401.79 48.21 450.00 G
ROBINSONS TRUE SERVE HARDWARE PHILS INC 2,428.57 291.43 2,720.00 G
RUSTAN SUPERCENTERS INC 2,028.57 243.43 2,272.00 G
SERAPIO M. BURGOS JR. 18,183.93 2,182.07 20,366.00 G
SM MART INC 1,160.49 139.26 1,299.75 G
STORES SPECIALISTS INC 5,214.29 625.71 5,840.00 G
SUNLAND EAST REALTY CORPORATION 10,437.50 1,252.50 11,690.00 G
SUPERGRANDIS MARKETING CORP 3,125.00 375.00 3,500.00 G
VIANCHRIS TRADING CORP 1,477.68 177.32 1,655.00 G
VICENTONINO L. ALULOD 227.68 27.32 255.00 G
ALFREDO ONG CABAGUING 4,017.86 482.14 4,500.00 S
ALI COMMERCIAL INC 44.64 5.36 50.00 S
BACCHUS CATERING CORP 407.14 48.86 456.00 S
BELCO MARKETING INC 804.46 96.54 901.00 S
BONIFACIO BISTRO ITALIANO CORP 1,468.75 176.25 1,645.00 S
BONIFACIO BISTRO ITALIANO CORP 1,468.75 176.25 1,645.00 S
CAVALLINO INC 2,250.00 270.00 2,520.00 S
CHOOSERS CHOICE FOOD AND DEV. CORP 1,736.00 208.32 1,944.32 S
COMIDAS DE DULCINEA DE ILOILO INC 370.54 44.46 415.00 S
DANTE LAWRENE C. WONG 98.21 11.79 110.00 S
DOKTORS GENERICS PHARMACY INC 123.88 14.87 138.75 S
ENSAIMADA LATIK INC 133.93 16.07 150.00 S
FLORDELIZA S. DELA CRUZ 4,752.68 570.32 5,323.00 S
GLOBE TELECOMINC 2,080.36 249.64 2,330.00 S
GLOBE TELECOMINC 804.03 96.48 900.51 S
GLOBE TELECOMINC 892.86 107.14 1,000.00 S
GONDA ETHELREDA A. SISON 13,125.00 1,575.00 14,700.00 S
IFOODS GROUP INC 126.79 15.21 142.00 S
J.O BANJOLO BEAD HOUSE 151.79 18.21 170.00 S
Manila Electric Railroad And Light COmpany 548.04 65.77 613.81 S
Manila Electric Railroad And Light COmpany 5,152.40 618.29 5,770.69 S
MARY GRACE FOODS INC 441.07 52.93 494.00 S
ERISHA CONDOMINIUM CORP 321.43 38.57 360.00 S
NAUGHT BUT NICE BIRD CORP 1,999.37 239.92 2,239.29 S
NEW ORLEANS RESTAURANT 1,401.57 168.19 1,569.76 S
PHOTOLINE ENTERPRISES CORP 112.50 13.50 126.00 S
PLDT INC 1,259.02 151.08 1,410.10 S
PLDT INC 3,040.27 364.83 3,405.10 S
PRINCEVILLE STAR FOODS 86.61 10.39 97.00 S
PRINCEVILLE STAR FOODS 116.07 13.93 130.00 S
ROBERT PETROLUEM SERVICE STATION 30.36 3.64 34.00 S
SHIBUYA TOSUTO CORPORATION 162.95 19.55 182.50 S
THE MICROBREWERY CO INC 2,491.07 298.93 2,790.00 S
TWOWIFEBRO INC 532.14 63.86 596.00 S
TWOWIFEBRO INC 520.54 62.46 583.00 S
WENPHIL CORPORATION 97.32 11.68 109.00 S
WESMORE CORPORATION 533.04 63.96 597.00 S
POWER MAC CENTER INC 112,178.57 13,461.43 125,640.00 CG
JULY 3,497,275.92 419,673.11 3,916,949.03

AILEEN C FABIA 267.86 32.14 300.00 G
AILEEN C FABIA 1,321.43 158.57 1,480.00 G
AILEEN C FABIA 169.64 20.36 190.00 G
AILEEN C FABIA 546.43 65.57 612.00 G
AILEEN C FABIA 446.43 53.57 500.00 G
AILEEN C FABIA 120.54 14.46 135.00 G
AILEEN C FABIA 277.68 33.32 311.00 G
AILEEN C FABIA 49.11 5.89 55.00 G
AILEEN C FABIA 69.64 8.36 78.00 G
AILEEN C FABIA 763.39 91.61 855.00 G
AILEEN C FABIA 35.71 4.29 40.00 G
ARMOR ET ARGOAT INC 148.28 17.79 166.07 G
CARMEN'S BEST DIARY PRODUCTS INC 133.93 16.07 150.00 G
CONCHITA T. KUA 267.86 32.14 300.00 G
DELSA INC 31,250.00 3,750.00 35,000.00 G
DOKTORS GENERICS PHARMACY INC 150.45 18.05 168.50 G
EFREN D. SOTTO 892.86 107.14 1,000.00 G
ENERCON FUEL SERVICES INC 446.43 53.57 500.00 G
ENERCON FUEL SERVICES INC 446.43 53.57 500.00 G
J. CHUA 223.21 26.79 250.00 G
JOLLIBEE FOODS CORP 160.71 19.29 180.00 G
JOLLIBEE FOODS CORP 71.43 8.57 80.00 G
JOY ADVINCULA DELA CRUZ 892.86 107.14 1,000.00 G
KOTEN ENTERPRISES CO. INC 834.82 100.18 935.00 G
LILIA M. OBISPO 267.86 32.14 300.00 G
MKF INDUSTRIAL INC 9,058.04 1,086.96 10,145.00 G
NEREO JOAQUIN 446.43 53.57 500.00 G
NEREO JOAQUIN 178.57 21.43 200.00 G
ROBINSONS TRUE SERVE HARDWARE PHIL, INC 1,928.57 231.43 2,160.00 G
ROBINSONS TRUE SERVE HARDWARE PHIL, INC 142.86 17.14 160.00 G
ROBINSONS TRUE SERVE HARDWARE PHIL, INC 285.71 34.29 320.00 G
STELLA SIY NG 566.96 68.04 635.00 G
STELLA SIY NG 18,937.50 2,272.50 21,210.00 G
STELLA SIY NG 14,196.43 1,703.57 15,900.00 G
SUPER 8 RETAIL SYSTEMS INC 396.47 47.58 444.05 G
THE CANDYLAB (PHILIPPINES) INC 63.77 7.65 71.42 G
TOMAS F. ARGUELLES 250.00 30.00 280.00 G
VICENTE INGUSAN 446.43 53.57 500.00 G
ALFREDO ONG CABAGUING 8,035.71 964.29 9,000.00 S
AMAR M. RAMCHARD 1,517.86 182.14 1,700.00 S
ASIA CONSUMER VALUE TRADING INC 176.79 21.21 198.00 S
BARTLE BEYL, INC 273.21 32.79 306.00 S
BREADTALK PHILS, INC 86.61 10.39 97.00 S
CARMEN'S BEST DIARY PRODUCTS INC 133.93 16.07 150.00 S
CAVITEX INFRASTRUCTURE CORP 19.50 2.34 21.84 S
CAVITEX INFRASTRUCTURE CORP 52.00 6.24 58.24 S
CMSTAR MGNT INC 138.39 16.61 155.00 S
CMSTAR MGNT INC 111.61 13.39 125.00 S
DAYRIT'S INCORPORATED 560.71 67.29 628.00 S
FOODFAR INC 160.71 19.29 180.00 S
GASTROCUBE VENTURES, INC 400.89 48.11 449.00 S
IFOODS GROUP INC 133.93 16.07 150.00 S
INDUSTRIAL & COMMERCIAL ASSN., INC 10.71 1.29 12.00 S
INDUSTRIAL & COMMERCIAL ASSN., INC 10.71 1.29 12.00 S
LH COULEUR PRINTERS 2,232.14 267.86 2,500.00 S
MC PHILIPS FOODS INDUSTRIES, INC 102.68 12.32 115.00 S
MC PHILIPS FOODS INDUSTRIES, INC 393.75 47.25 441.00 S
MERCURY DRUG -PASAY BURGOS 341.96 41.04 383.00 S
MERCURY DRUGMLA BDO REINA REGENTE 385.71 46.29 432.00 S
MERCURY DRUGROCKWELL CENTER MAKATI 346.83 41.62 388.45 S
NATIONAL BOOK STORE INC 434.60 52.15 486.75 S
NELSON P. PEREZ 4,062.50 487.50 4,550.00 S
PANDA BROTHERS TRADING CORPORATION 726.09 87.13 813.22 S
PEPER BROERS INC 281.25 33.75 315.00 S
PLDT INC 1,259.02 151.08 1,410.10 S
PLDT INC 3,040.27 364.83 3,405.10 S
RUSTAN COFFEE CORP. 133.93 16.07 150.00 S
SKYCABLE CORPORATION 312.95 37.55 350.50 S
SUPER 8 RETAIL SYSTEMS INC 831.21 99.74 930.95 S
TENCAV CORP. 453.12 54.37 507.49 S
TRIPLEDRAGON CORPORATION 80.36 9.64 90.00 S
TWOWIFEBRO, INC 465.18 55.82 521.00 S
368,982.33 44,277.88 413,260.21
GLOBE TELECOM INC 14,276.79 1,713.21 15,990.00 CG

AILEEN C FABIA 1,709.82 205.18 1,915.00 G
ANGELINA R TAN 290.18 34.82 325.00 G
ANSKOR TRADING CORPORATION 446.43 53.57 500.00 G
CHIRP 32ND BGC INC 330.36 39.64 370.00 G
CHUA MAN BUN SY 1,071.43 128.57 1,200.00 G
CW MARKETING AND DEVELOPMENT CORP 763.18 91.58 854.76 G
CW MARKETING AND DEVELOPMENT CORP 1,820.26 218.43 2,038.69 G
EFREN D SOTTO 892.86 107.14 1,000.00 G
EQUITAS FUEL CORPORATION 357.14 42.86 400.00 G
EVER PLUS SUPERSTORE INC 1,326.28 159.15 1,485.43 G
GLOBAL FOODS GROUP INNOVATIONS INC 1,466.19 175.94 1,642.13 G
H AND M HENNES AND MAURI INC 2,222.32 266.68 2,489.00 G
HOBBES AND LANDES 1,525.00 183.00 1,708.00 G
INTERNATIONAL SPECIALTY RETAILERS INC 1,334.82 160.18 1,495.00 G
JMCML INT L TRADING CORP 178.57 21.43 200.00 G
KOTEN ENTERPRISES CO INC 834.82 100.18 935.00 G
LEGAL RESOURCES AND SYSTEM INC 446.43 53.57 500.00 G
LI VERNON TIONG 178.57 21.43 200.00 G
MARY GRACE FOODS INC 158.48 19.02 177.50 G
METRO MANILA STAR ASIA CORP 803.37 96.40 899.77 G
MKF INDUSTRIAL INC 513.39 61.61 575.00 G
ORION CEPHEID INC 2,723.21 326.79 3,050.00 G
ORION CEPHERD INC 2,495.54 299.46 2,795.00 G
PETER LOWELL T TAN 884.72 106.17 990.89 G
ROBERT NERY 446.43 53.57 500.00 G
ROBERT NERY 446.43 53.57 500.00 G
ROBERT T LEE 357.14 42.86 400.00 G
RUSTAN MARKETING SPECIALIST INC 566.96 68.04 635.00 G
RUSTAN MARKETING SPECIALIST INC 1,609.82 193.18 1,803.00 G
SECINCO NATURAL INC 713.39 85.61 799.00 G
SERAPIO M BURGOS JR 8,832.14 1,059.86 9,892.00 G
STORES SPECAILIST INC 732.14 87.86 820.00 G
STORES SPECAILIST INC 6,651.79 798.21 7,450.00 G
STORES SPECAILIST INC 526.79 63.21 590.00 G
WILSON SO ONG 22.32 2.68 25.00 G
WILSON SO ONG 4,533.04 543.96 5,077.00 G
WILSON SO ONG 3,425.89 411.11 3,837.00 G
APERITIF PHILIPPINES INC 196.43 23.57 220.00 S
AYALA CORP 133.93 16.07 150.00 S
BOWERMAN MAGUIRE GROUP INC 3,026.79 363.22 3,390.01 S
BUCUISINE INC 437.50 52.50 490.00 S
CANELLE FOOD CORPORATION 79.72 9.57 89.29 S
CHOICE GOURMET BANQUET INC 58.04 6.96 65.00 S
COLDLAYERS INC 285.71 34.29 320.00 S
COOKS EXCHANGE INC 408.93 49.07 458.00 S
CRISTINA MOLON UMALI 1,139.29 136.71 1,276.00 S
EST BURGERBAR INC 254.46 30.54 285.00 S
FINI PROJECT INC 745.54 89.46 835.00 S
GLOBE TELECOM INC 976.05 117.13 1,093.18 S
HEALTHY OPTIONS CORPORATION 914.46 109.74 1,024.20 S
HIBACHI IZAKAYA RESTO INC 546.88 65.63 612.50 S
INDUSTRIAL AND COMMERCIAL ASSN INC 10.71 1.29 12.00 S
JAPAN HOME INC 146.43 17.57 164.00 S
JKN YUMMY CORPORATION 1,489.95 178.79 1,668.74 S
LACECS SEVEN INC 69.64 8.36 78.00 S
LH COULEUR PRINTERS 2,232.14 267.86 2,500.00 S
MAKATI CORNERSTONE LEASING CORP 40.18 4.82 45.00 S
MAMAMIA EVIA INC 1,053.57 126.43 1,180.00 S
MAX S KITCHEN INC 305.80 36.70 342.50 S
MAX S KITCHEN INC 47.32 5.68 53.00 S
MECURY DRUG TO MAKATI ZOBEL ROXAS 70.98 8.52 79.50 S
MERCURY DRUG MAKATI ZOBEL ROXAS 936.61 112.39 1,049.00 S
NACHO BIMBY PILIPINAS CORPORATION 107.14 12.86 120.00 S
NEW HATCHIN TRADING CORPORATION 156.25 18.75 175.00 S
NO PIZZA NO LIFE CORP 475.45 57.05 532.50 S
PETRON CORPORATION 178.57 21.43 200.00 S
PETRON CORPORATION 142.86 17.14 160.00 S
PHILIPPINE COLUMBIAN ASSOCIATION 223.21 26.79 250.00 S
PHILIPPINE HOTELIER S INC 6,560.95 787.31 7,348.26 S
PLDT INC 1,259.02 151.08 1,410.10 S
PLDT INC 3,040.27 364.83 3,405.10 S
REBEL ALLIANCE FOOD SUPPLY INC 151.79 18.21 170.00 S
REYNALDO DELA CRUZ 357.14 42.86 400.00 S
RJV RESTAURANT GROUP OF COMPANIES INC 174.11 20.89 195.00 S
RUSTAN SUPERCENTERS INC 37.50 4.50 42.00 S
SELENA 44.64 5.36 50.00 S
SM PRIME HOLDINGS INC 44.64 5.36 50.00 S
SONNY T TEANILA 362.50 43.50 406.00 S
SUPERVALUE INC 1,588.13 190.58 1,778.70 S
THERA FOODS INC 446.43 53.57 500.00 S
TRI VISION VENTURES INC 311.61 37.39 349.00 S
SEPTEMBER 1,022,024.52 122,642.94 1,144,667.46
ABACUS BOOK AND CARD CORP. 1,763.17 211.58 1,974.75 G

AILEEN C. FABIA 424.11 50.89 475.00 G
AILEEN C. FABIA 348.21 41.79 390.00 G
ALI SHAN TEA CORP 133.93 16.07 150.00 G
ANSKOR TRADING CORPORATION 892.86 107.14 1,000.00 G
ANSKOR TRADING CORPORATION 1,475.63 177.08 1,652.70 G
ANTHONY UY 446.43 53.57 500.00 G
AQUINO KATRINA ANNA AYSON 368.75 44.25 413.00 G
BACCHUS WORLD INC 464.29 55.71 520.00 G
BARCINO DELI CORPORATION 2,053.57 246.43 2,300.00 G
BELCO MARKETING INC. 857.14 102.86 960.00 G
CARMEN C. RUFFY 446.43 53.57 500.00 G
DAIKIN AIRCONDITIONING PHILIPPINES INC 116,383.93 13,966.07 130,350.00 G
EQUITAS FUEL CORPORATION 625.00 75.00 700.00 G
FAMILY TIMES FOODS INC 212.05 25.45 237.50 G
FAST RETAILING PHILIPPINE INC 1,330.36 159.64 1,490.00 G
FIRST HAVEN GAS AND OIL STATION 446.43 53.57 500.00 G
INTERNATIONAL ELEVATOR AND EQUIPMENT INC 1,205,357.14 144,642.86 1,350,000.00 G
INTERNATIONAL SPECIALTY CONCEPTS INC 3,294.64 395.36 3,690.00 G
JULITA F. TAMAYO 160.71 19.29 180.00 G
KAREILA MGNT. CORP. 2,677.68 321.32 2,999.00 G
KAREILA MGNT. CORP. 5,704.06 684.49 6,388.55 G
KAREILA MGNT. CORP. 625.00 75.00 700.00 G
KOTEN ENTERPRISE CO. INC 1,669.64 200.36 1,870.00 G
LILIA M. OBISPO 580.36 69.64 650.00 G
LUIS RAMON ARANETA SENN 542.86 65.14 608.00 G
MACINTEL INC 8,026.79 963.21 8,990.00 G
MAGALLANES MGNT. CORP 1,542.32 185.08 1,727.40 G
MANDURRIAO STAR INC 88.39 10.61 99.00 G
MANDURRIAO STAR INC 114.29 13.71 128.00 G
MARVIN C. CHUA 446.43 53.57 500.00 G
MERCURY DRUG KALOOKAN 10TH AVENUE 87.50 10.50 98.00 G
NACHO BIMBY PILIPINAS CORPORATION 107.14 12.86 120.00 G
NEW ORLEANS RESTAURANT 984.46 118.14 1,102.60 G
PHILIPPINE COLUMBIAN ASSOCIATION 3,324.39 398.93 3,723.32 G
PRIMERA CLASE GAS STATION INC 446.43 53.57 500.00 G
ROBERT T. LEE 357.14 42.86 400.00 G
ROBINSONS SPECIALTY STORES INC 1,249.11 149.89 1,399.00 G
ROBINSONS SPECIALTY STORES INC 5,437.50 652.50 6,090.00 G
RUSTAN SUPERMARKET 1,924.55 230.95 2,155.50 G
STELLA SIY NG 10,723.21 1,286.79 12,010.00 G
STELLA SIY NG 607.14 72.86 680.00 G
STELLA SIY NG 535.71 64.29 600.00 G
SUPER 8 RETAIL SYSYTEM INC 534.51 64.14 598.65 G
SWIRLY GOODNESS PHILS INC 209.82 25.18 235.00 G
UNILEVER RFM ICE CREAM INC 107.14 12.86 120.00 G
VICENTE INGUSAN 446.43 53.57 500.00 G
WALTERMART SUPERMARKET INC 611.61 73.39 685.00 G
WILFREDO ONG SY 74.11 8.89 83.00 G
WILFREDO ONG SY 83.04 9.96 93.00 G
ALTERATION SHOP CORP 491.07 58.93 550.00 S
ALTERATION SHOP CORP 1,294.64 155.36 1,450.00 S
BARCINO DELI CORPORATION 1,174.11 140.89 1,315.00 S
BISTRONOMIA CORP 749.38 89.93 839.30 S
BUCUISINE INC 301.34 36.16 337.50 S
BURGERJOY RESTAURANT INC. 204.34 24.52 228.86 S
BVCUISINE INC 167.95 20.15 188.10 S
CMG RETAIL INC. 570.54 68.46 639.00 S
DARYRITS INCORPORATED 739.29 88.71 828.00 S
E.D.S.A SPECIALTY BEVERAGE INC 94.64 11.36 106.00 S
EDGAR Q. SY 4,624.11 554.89 5,179.00 S
EST. BURGERBAR INC 323.44 38.81 362.25 S
FACIAL PLUS INC 250.00 30.00 280.00 S
FAIRFAX HOLDINGS INC 216.07 25.93 242.00 S
FIRST ALPINE REFRIGERATION AND AIRCONDITIONING SUPPL 142.86 17.14 160.00 S
GINTONG KAMAY SAMPUSO INC 374.11 44.89 419.00 S
GOLDEN DOUGH INC 209.82 25.18 235.00 S
GOLDILOCKS BAKESHOP INC 165.18 19.82 185.00 S
GRANTLINE INC 182.14 21.86 204.00 S
KENRICH INTERNATIONAL DISTRIBUTOR CORP 1,776.79 213.21 1,990.00 S
Manila Electric Railroad And Light COmpany 13.80 1.66 15.46 S
ONG BELINDA VALERIO 26.79 3.21 30.00 S
PA AURA FOOD VENTURES INC 8,987.50 1,078.50 10,066.00 S
PANDA BROTHERS FOOD AND TRAIDING CORPORATION 459.35 55.12 514.47 S
PHILIPPINE FOOD ASIA CORP 316.96 38.04 355.00 S
PL EXPRESS GTW INC 995.54 119.46 1,115.00 S
PLDT INC 1,259.02 151.08 1,410.10 S
PLDT INC 3,040.27 364.83 3,405.10 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
PROJECT BISTRO VINO INC 1,075.00 129.00 1,204.00 S
RUSTAN COFFEE CORP 964.29 115.71 1,080.00 S
SEN3 INASAL FOODS INC. 2,089.29 250.71 2,340.00 S
SEN3 INASAL FOODS INC. 121.43 14.57 136.00 S
TEAMASTERS INC 112.50 13.50 126.00 S
THE REAL AMERICAN DOUGHNUTS CO. 107.14 12.86 120.00 S
THE REAL AMERICAN DOUGHNUTS CO. 190.18 22.82 213.00 S
TRIPLE DRAGON CORPORATION 53.57 6.43 60.00 S
OCTOBER 1,778,269.20 213,392.30 1,991,661.50

ACHIEVER S FUEL AND SERVICES CENTER CORP 267.86 32.14 300.00 G
AILEEN C FABIA 165.18 19.82 185.00 G
AILEEN C FABIA 441.96 53.04 495.00 G
AILEEN C FABIA 339.29 40.71 380.00 G
AILEEN C FABIA 3,263.39 391.61 3,655.00 G
ATHLETES PRO GROUP INC 7,491.07 898.93 8,390.00 G
BONIFACIO BISTRO ITALIANO CORP 397.32 47.68 445.00 G
DAVAO TUNA BILL 40.18 4.82 45.00 G
DAVAO TUNA BILL 111.61 13.39 125.00 G
EBRON OFELIA CABRERA 73.21 8.79 82.00 G
EXPRESSIONS STATIONARY SHOP INC 1,506.25 180.75 1,687.00 G
EXPRESSIONS STATIONARY SHOP INC 103.57 12.43 116.00 G
FOREVER AGAPE AND GLORY INC 1,593.75 191.25 1,785.00 G
H AND M HENNES AND MAURITZ INC 713.39 85.61 799.00 G
HBC INC 898.21 107.79 1,006.00 G
JAIME B CHING 863.71 103.65 967.36 G
MARVIN C CHUA 446.43 53.57 500.00 G
MARVIN C CHUA 357.14 42.86 400.00 G
MARVIN C CHUA 446.43 53.57 500.00 G
MARVIN C CHUA 446.43 53.57 500.00 G
MARVIN C CHUA 401.79 48.21 450.00 G
MARVIN C CHUA 426.79 51.21 478.00 G
MARVIN C CHUA 446.43 53.57 500.00 G
MARVIN C CHUA 267.86 32.14 300.00 G
MARVIN C CHUA 455.36 54.64 510.00 G
MARVIN C CHUA 267.86 32.14 300.00 G
MILAGROS Q NAVARRO 446.43 53.57 500.00 G
MOGAO PAVILLION 176.79 21.21 198.00 G
MUJI PHILIPPINES CORP 1,241.07 148.93 1,390.00 G
NATIONAL BOOK STORE INC 1,300.00 156.00 1,456.00 G
NORA S BORDEOS 100.89 12.11 113.00 G
POWER PHOTO CORPORATION 366.07 43.93 410.00 G
PULIDO JUAN JR DEL ROSARIO 446.43 53.57 500.00 G
PUREGOLD PRICE CLUB INC 923.84 110.86 1,034.70 G
RUSTAN MARKETING SPECIALISTINC 879.46 105.54 985.00 G
SHERWIN HERMOGENES 1,339.29 160.71 1,500.00 G
SIMPLE SKIN OPTION INC 1,562.50 187.50 1,750.00 G
SM MART INC 1,115.63 133.88 1,249.50 G
SM MART INC 891.96 107.04 999.00 G
SM MART INC 306.25 36.75 343.00 G
SM MART INC 1,919.21 230.31 2,149.52 G
STORES SPECIALISTS INC 982.14 117.86 1,100.00 G
SUPERVALUE INC 1,962.23 235.47 2,197.70 G
SUYEN CORPORATED 1,428.13 171.38 1,599.50 G
ALI COMMERCIAL CENTER INC 44.64 5.36 50.00 S
ALI COMMERCIAL CENTER INC 44.64 5.36 50.00 S
ALL WE DO IS EAT INC 520.54 62.46 583.00 S
ANSKOR TRADING CORP 3,089.29 370.71 3,460.00 S
APMC PASEO DE MAGALLANES 26.79 3.21 30.00 S
AQUINO KATRINA ANNA AYSON 165.18 19.82 185.00 S
BAST G C HOLDING INC 1,464.29 175.71 1,640.00 S
BISTRONOMIA CORP 357.14 42.86 400.00 S
BUCUISINE INC 379.46 45.54 425.00 S
BUCUISINE INC 183.04 21.96 205.00 S
CHILI S BAR AND GRILL RESTAURANT 2,160.71 259.29 2,420.00 S
CHOOSERS CHOICE FOOD AND DEVELOPMENT CORP 798.00 95.76 893.76 S
DOKTORS GENERICS PHARMACY INC 142.86 17.14 160.00 S
ENCARNACION BECHAVES INC 3,125.00 375.00 3,500.00 S
FDZAM DIAMOND FOOD CORP 149.11 17.89 167.00 S
GINTONG KAMAY SAMPUSOC INC 762.50 91.50 854.00 S
HOPIA KING CASH AND CARRY 220.54 26.46 247.00 S
INENG S SPECIAL BBQ 355.36 42.64 398.00 S
INENG S SPECIAL BBQ 61.61 7.39 69.00 S
JESSICA I COSTUNA 75.89 9.11 85.00 S
JESSICA I COSTUNA 1,026.79 123.21 1,150.00 S
MAKATI CONERSTONE LEASING CORP 35.71 4.29 40.00 S
MAKATI CONERSTONE LEASING CORP 35.71 4.29 40.00 S
MAX GROUP INC 360.71 43.29 404.00 S
MEGAFORTUNE INC 57.14 6.86 64.00 S
MERCURY DRUG PASAY BURGOS 254.02 30.48 284.50 S
MEXICALI FOOD CORPORATION 308.04 36.96 345.00 S
MY DOLLARSTORE 114.29 13.71 128.00 S
NEGRIL TRADING INC 92.86 11.14 104.00 S
NEW HATCHIN TRADING CORPORATION 320.54 38.46 359.00 S
PHIL JACOBE VENTURES INC 433.04 51.96 485.00 S
PHILIPPINE SEVEN CORPORATION 41.96 5.04 47.00 S
PLDT INC 3,040.27 364.83 3,405.10 S
PLDT INC 1,259.02 151.08 1,410.10 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
PRO PARKING 44.64 5.36 50.00 S
PROFESSIONALS PARKING MANAGEMENT CORPORATION 53.57 6.43 60.00 S
RELISH BAKING SPECIALIST INC 169.64 20.36 190.00 S
RNJ KEYS AND SOLE ENTERPRISE CO 107.14 12.86 120.00 S
ROCKWELL LAND CORPORATION 98.21 11.79 110.00 S
SM DEVELOPMENT CORP 53.57 6.43 60.00 S
SMART COMMUNICATION INC 2,653.41 318.41 2,971.82 S
SPECIALTY FOOD RETAILERS INC 1,473.21 176.79 1,650.00 S
TBOY MS INC 392.86 47.14 440.00 S
THE C AND C RETAIL SPECIALIST INC 794.64 95.36 890.00 S
THE REAL AMERICAN DOUGHNUT COMPANY INC 155.36 18.64 174.00 S
TRI VISION VENTURES INC 453.57 54.43 508.00 S
TWOWIFEBRO INC 273.21 32.79 306.00 S
VERTEX TOLLWAYS DEVT INC 40.18 4.82 45.00 S
WILD FLOURBAKERY CAFÉ CORP 258.93 31.07 290.00 S
NOVEMBER 375,329.66 45,039.56 420,369.22

AILEEN C FABIA 660.71 79.29 740.00 G
AILEEN C FABIA 93.75 11.25 105.00 G
CHUA MAN BUN SY 1,071.43 128.57 1,200.00 G
CW MARKETING AND DEVELOPMENT CORP 774.33 92.92 867.25 G
DOLLARS AND SCENTS CORP 102.68 12.32 115.00 G
FIRST ALPINE REFRIGERATION AND AIRCONDITIONING SUPPL 1,455.36 174.64 1,630.00 G
GINOS PIZZA AND PASTA INC 2,116.07 253.93 2,370.00 G
HENNES AND MAURITZ 2,042.86 245.14 2,288.00 G
HENNES AND MAURITZ 5,855.36 702.64 6,558.00 G
JAMES EVERETT CORTEZ 180.36 21.64 202.00 G
MANDURRIAO STAR INC 1,647.10 197.65 1,844.75 G
MARVIN C. CHUA 357.14 42.86 400.00 G
MARVIN C. CHUA 446.43 53.57 500.00 G
MARVIN C. CHUA 446.43 53.57 500.00 G
MARVIN C. CHUA 446.43 53.57 500.00 G
MARVIN C. CHUA 446.43 53.57 500.00 G
MARVIN C. CHUA 357.14 42.86 400.00 G
MARVIN C. CHUA 357.14 42.86 400.00 G
MARVIN C. CHUA 357.14 42.86 400.00 G
MARVIN C. CHUA 267.86 32.14 300.00 G
MARVIN C. CHUA 267.86 32.14 300.00 G
MARVIN C. CHUA 357.14 42.86 400.00 G
MARVIN C. CHUA 357.14 42.86 400.00 G
MOMENT GROUP INC 258.93 31.07 290.00 G
MUJI PHILIPPHINES CORP 491.07 58.93 550.00 G
PHILFOAM FURNISHING INDUSTRIES INC 29,915.18 3,589.82 33,505.00 G
PHILIPPINE FAMILY MART CVS. INC 301.79 36.21 338.00 G
PHILIPPINE INSULATION CO. INC. 9,075.00 1,089.00 10,164.00 G
PUREGOLD PRICE CLUB INC 1,685.36 202.24 1,887.60 G
ROBERT JR. G. NERY 446.43 53.57 500.00 G
ROBINSON SPECIALTY STORES INC 2,406.25 288.75 2,695.00 G
RUSTAN MARKETING SPECIALISTS INC 1,138.39 136.61 1,275.00 G
SERAPIO M. BURGOS JR. 13,824.11 1,658.89 15,483.00 G
SOUTHERN CROSS DISTRIBUTION INC 446.43 53.57 500.00 G
STAR APPLIANCE CENTER INC 8,473.21 1,016.79 9,490.00 G
STORES SPECIALITS INC 892.86 107.14 1,000.00 G
STORES SPECIALITS INC 1,696.43 203.57 1,900.00 G
STORES SPECIALITS INC 1,174.11 140.89 1,315.00 G
STORES SPECIALITS INC 44.64 5.36 50.00 G
THERMO ENGINEERING SUPPLY CORP. 28,386.84 3,406.42 31,793.26 G
THERMO ENGINEERING SUPPLY CORP. 6,063.63 727.64 6,791.26 G
ALBA INTERNATIONAL INC 3,071.43 368.57 3,440.00 S
ALL PLATINUM RETAILERS INC 358.04 42.96 401.00 S
ALL WE DO IS EAT INC 473.21 56.79 530.00 S
BISTRO ITALIANO CORP 2,446.43 293.57 2,740.00 S
BUCUISINE INC 120.54 14.46 135.00 S
E.D.S.A SPECIALTY BEVERAGES INC 89.29 10.71 100.00 S
EST. BURGERBAR INC 300.00 36.00 336.00 S
FRESH HEALTHY JUICE BOOSTERS INC 178.57 21.43 200.00 S
GOLDEN ABC INC 248.21 29.79 278.00 S
HC BICUTAN FOOD ENTRP. INC 1,354.29 162.51 1,516.80 S
HP FOODS SERVICES INC 857.41 102.89 960.30 S
MACAO IMPERIAL TEA 98.21 11.79 110.00 S
MAKING FINE BEVERAGES CORP 321.43 38.57 360.00 S
MANIYA R. JIMENEZ 620.54 74.46 695.00 S
MERCURY DRUG ROCKWELL CENTER MAKATI 182.59 21.91 204.50 S
MERCURY DRUG ROCKWELL CENTER MAKATI 1,029.02 123.48 1,152.50 S
MFP HOME QUALITY FOOD CORP 125.00 15.00 140.00 S
PA AURA FOOD VENTURES INC. 17,587.50 2,110.50 19,698.00 S
PERF RESTAURANT INC 288.39 34.61 323.00 S
PERISSOS TOSH FOOD CORP. 772.32 92.68 865.00 S
PLDT INC. 3,040.27 364.83 3,405.10 S
PLDT INC. 1,259.02 151.08 1,410.10 S
RHINE FOODS CORPORATION 257.14 30.86 288.00 S
ROYAL BETTERLIVING INC 958.93 115.07 1,074.00 S
SKETCHBOOKS INCORPORATED 1,542.86 185.14 1,728.00 S
STONEHEDGE ENTERPRISES INC 433.04 51.96 485.00 S
THE C AND C RETAIL SPECIALIST INC 160.04 19.21 179.25 S
THE C AND C RETAIL SPECIALIST INC 3,674.11 440.89 4,115.00 S
THERAMANILA CORP 388.39 46.61 435.00 S
TWOWIFEBRO INC 292.86 35.14 328.00 S
UNCLE BILLS LTD INC 58.93 7.07 66.00 S
WILD FLOUR BAKERY AND CAFE CORP 674.11 80.89 755.00 S
WILD FLOUR BAKERY AND CAFE CORP 156.25 18.75 175.00 S
YELLOW CAB FOOD CORP 124.11 14.89 139.00 S
YELLOW CAB FOOD CORP 559.82 67.18 627.00 S
DECEMBER 494,945.17 59,393.42 554,338.59
TOTAL 14,192,752.64 1,703,130.31 15,895,882.95
0.00 (0.00) (0.00)

Goods Services Capital Goods
Base VAT Base VAT Base VAT
2,803.35 336.40 - - - -
97.99 11.76 - - - -
821.43 98.57 - - - -
5,312.50 637.50 - - - -
1,071.43 128.57 - - - -
687.50 82.50 - - - -
785.71 94.29 - - - -
44.64 5.36 - - - -
53.57 6.43 - - - -
328.57 39.43 - - - -
12,500.00 1,500.00 - - - -
4,218.75 506.25 - - - -
446.43 53.57 - - - -
357.14 42.86 - - - -
357.14 42.86 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
88.39 10.61 - - - -
1,850.21 222.02 - - - -
40,401.19 4,848.14 - - - -
75,589.32 9,070.72 - - - -
133,928.57 16,071.43 - - - -
22,982.14 2,757.86 - - - -
3,616.07 433.93 - - - -
29,732.14 3,567.86 - - - -
2,089.29 250.71 - - - -
2,089.29 250.71 - - - -
349.11 41.89 - - - -
4,205.14 504.62 - - - -
8,556.25 1,026.75 - - - -
491.07 58.93 - - - -
1,071.43 128.57 - - - -
210.94 25.31 - - - -
50.89 6.11 - - - -
2,696.13 323.54 - - - -
254.02 30.48 - - - -
256.47 30.78 - - - -
892.86 107.14 - - - -
1,918.51 230.22 - - - -
1,459.33 175.12 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
2,445.54 293.46 - - - -
4,516.74 542.01 - - - -
107.32 12.88 - - - -
633.08 75.97 - - - -
231.25 27.75 - - - -
81.03 9.72 - - - -
446.43 53.57 - - - -
606.25 72.75 - - - -
336.38 40.37 - - - -
1,388.39 166.61 - - - -
266.96 32.04 - - - -
2,857.14 342.86 - - - -
278.57 33.43 - - - -
667.63 80.12 - - - -
80.13 9.62 - - - -
98.21 11.79 - - - -
7,441.07 892.93 - - - -
267.86 32.14 - - - -
229.02 27.48 - - - -
1,842.99 221.16 - - - -
2,292.86 275.14 - - - -
713.48 85.62 - - - -
149.11 17.89 - - - -
892.19 107.06 - - - -
1,000.00 120.00 - - - -
379.46 45.54 - - - -
97.77 11.73 - - - -
1,116.07 133.93 - - - -
- - 70.54 8.46 - -
- - 119.64 14.36 - -
- - 67.86 8.14 - -
- - 44.64 5.36 - -
- - 26.79 3.21 - -
- - 175.00 21.00 - -
- - 175.00 21.00 - -
- - 75.89 9.11 - -
- - 107.14 12.86 - -
- - 883.93 106.07 - -
- - 116.07 13.93 - -
- - 75.00 9.00 - -
- - 146.43 17.57 - -
- - 175.00 21.00 - -
- - 75.00 9.00 - -
- - 118.75 14.25 - -
- - 339.29 40.71 - -
- - 1,483.47 178.02 - -
- - 2,006.25 240.75 - -
- - 1,106.25 132.75 - -
- - 597.04 71.65 - -
- - 12,500.00 1,500.00 - -
- - 718.75 86.25 - -
- - 421.88 50.63 - -
- - 1,554.91 186.59 - -
- - 1,870.54 224.46 - -
- - 582.59 69.91 - -
- - 803.57 96.43 - -
- - 3,473.21 416.79 - -
- - 73.35 8.80 - -
- - 4,717.58 566.11 - -
- - 1,133.93 136.07 - -
- - 1,794.49 215.34 - -
- - 426.79 51.21 - -
- - 39.29 4.71 - -
- - 66.52 7.98 - -
- - 112.50 13.50 - -
- - 322.81 38.74 - -
- - 258.62 31.03 - -
- - 200.04 24.01 - -
- - 126.65 15.20 - -
- - 18.66 2.24 - -
- - 1,388.39 166.61 - -
- - 1,208.04 144.96 - -
- - 111.61 13.39 - -
- - 1,520.54 182.46 - -
- - 593.13 71.18 - -
- - 3,228.65 387.44 - -
- - 790.18 94.82 - -
- - 138.38 16.61 - -
- - 1,259.02 151.08 - -
- - 3,040.27 364.83 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 3,553.57 426.43 - -
- - 308.04 36.96 - -
- - 5,980.36 717.64 - -
- - 44.64 5.36 - -
- - 714.29 85.71 - -
714.29 85.71 - -
- - 714.29 85.71 - -
- - 29.69 3.56 - -
- - 14.29 1.71 - -
- - 271.88 32.63 - -
- - 580.36 69.64 - -
- - 1,725.00 207.00 - -
- - 120.54 14.46 - -
401,306.42 48,156.78 67,340.35 8,080.83 - -
276.79 33.21 - - - -
12.95 1.55 - - - -
751.79 90.21 - - - -
121.88 14.63 - - - -
10.71 1.29 - - - -
353.35 42.40 - - - -
751.79 90.21 - - - -
135.71 16.29 - - - -
34.38 4.13 - - - -
722.99 86.76 - - - -
856.25 102.75 - - - -
741.07 88.93 - - - -
718.75 86.25 - - - -
794.64 95.36 - - - -
129.46 15.54 - - - -
156.25 18.75 - - - -
2,008.93 241.07 - - - -
178.57 21.43 - - - -
892.86 107.14 - - - -
2,120.40 254.45 - - - -
458.04 54.96 - - - -
535.71 64.29 - - - -
1,071.43 128.57 - - - -
223.21 26.79 - - - -
22.32 2.68 - - - -
102.68 12.32 - - - -
76.79 9.21 - - - -
52.68 6.32 - - - -
26.79 3.21 - - - -
69.64 8.36 - - - -
355,178.57 42,621.43 - - - -
12,500.00 1,500.00 - - - -
62,500.00 7,500.00 - - - -
12,500.00 1,500.00 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
705.36 84.64 - - - -
380.36 45.64 - - - -
203.57 24.43 - - - -
2,839.29 340.71 - - - -
701.79 84.21 - - - -
7,425.00 891.00 - - - -
1,200.00 144.00 - - - -
3,675.00 441.00 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
357.14 42.86 - - - -
1,973.21 236.79 - - - -
1,159.82 139.18 - - - -
925.44 111.05 - - - -
534.82 64.18 - - - -
633.93 76.07 - - - -
40,401.19 4,848.14 - - - -
4,897.32 587.68 - - - -
1,805.74 216.69 - - - -
9,690.32 1,162.84 - - - -
239.29 28.71 - - - -
834.82 100.18 - - - -
3,860.71 463.29 - - - -
834.82 100.18 - - - -
1,339.29 160.71 - - - -
178.57 21.43 - - - -
318.53 38.22 - - - -
6,006.39 720.77 - - - -
446.43 53.57 - - - -
267.86 32.14 - - - -
151.56 18.19 - - - -
8,576.79 1,029.21 - - - -
4,784.82 574.18 - - - -
3,374.11 404.89 - - - -
472.10 56.65 - - - -
1,105.36 132.64 - - - -
357.14 42.86 - - - -
- - - - 4,419.64 530.36
892.86 107.14 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
357.14 42.86 - - - -
267.86 32.14 - - - -
410.71 49.29 - - - -
261.61 31.39 - - - -
410.71 49.29 - - - -
446.43 53.57 - - - -
178.57 21.43 - - - -
89.29 10.71 - - - -
446.43 53.57 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
823.53 98.82 - - - -
3,104.06 372.49 - - - -
1,924.11 230.89 - - - -
216.07 25.93 - - - -
498.21 59.79 - - - -
1,717.55 206.11 - - - -
272.32 32.68 - - - -
76.70 9.20 - - - -
310.71 37.29 - - - -
52.68 6.32 - - - -
889.51 106.74 - - - -
2,319.18 278.30 - - - -
3,857.14 462.86 - - - -
627.63 75.32 - - - -
3,377.90 405.35 - - - -
2,990.18 358.82 - - - -
1,339.29 160.71 - - - -
133.93 16.07 - - - -
1,165.18 139.82 - - - -
316.07 37.93 - - - -
5,758.93 691.07 - - - -
808.93 97.07 - - - -
616.07 73.93 - - - -
49.55 5.95 - - - -
684.82 82.18 - - - -
97.32 11.68 - - - -
368.75 44.25 - - - -
52.68 6.32 - - - -
7,441.07 892.93 - - - -
22,323.21 2,678.79 - - - -
1,781.25 213.75 - - - -
107.14 12.86 - - - -
525.49 63.06 - - - -
449.55 53.95 - - - -
1,599.96 191.99 - - - -
2,128.08 255.37 - - - -
277.46 33.29 - - - -
535.71 64.29 - - - -
1,101.56 132.19 - - - -
53.57 6.43 - - - -
758.93 91.07 - - - -
- - 38.88 4.67 - -
- - 75,000.00 9,000.00 - -
- - 157.14 18.86 - -
- - 233.04 27.96 - -
- - 175.00 21.00 - -
- - 40.18 4.82 - -
- - 35.71 4.29 - -
- - 169.64 20.36 - -
- - 482.14 57.86 - -
- - 214.29 25.71 - -
- - 1,585.30 190.24 - -
- - 774.88 92.99 - -
- - 156.25 18.75 - -
- - 62.50 7.50 - -
- - 169.64 20.36 - -
- - 692.86 83.14 - -
- - 191.07 22.93 - -
- - 105.36 12.64 - -
- - 75.00 9.00 - -
- - 75.00 9.00 - -
- - 75.00 9.00 - -
- - 146.43 17.57 - -
- - 75.00 9.00 - -
- - 172.32 20.68 - -
- - 517.86 62.14 - -
- - 517.86 62.14 - -
- - 461.98 55.44 - -
- - 3,517.86 422.14 - -
- - 66.96 8.04 - -
- - 495.54 59.46 - -
- - 1,375.00 165.00 - -
- - 285.71 34.29 - -
- - 651.79 78.21 - -
- - 267.86 32.14 - -
- - 417.86 50.14 - -
- - 1,291.99 155.04 - -
- - 62.50 7.50 - -
- - 13,750.00 1,650.00 - -
- - 180.36 21.64 - -
- - 732.14 87.86 - -
- - 1,003.13 120.38 - -
- - 1,156.39 138.77 - -
- - 1,826.52 219.18 - -
- - 441.96 53.04 - -
- - 44.64 5.36 - -
- - 1,467.11 176.05 - -
- - 307.14 36.86 - -
- - 12,035.71 1,444.29 - -
- - 221.43 26.57 - -
- - 134.26 16.11 - -
- - 4,260.79 511.29 - -
- - 125.00 15.00 - -
- - 1,866.54 223.98 - -
- - 264.29 31.71 - -
- - 181.25 21.75 - -
- - 44.64 5.36 - -
- - 357.14 42.86 - -
- - 63.39 7.61 - -
- - 90.40 10.85 - -
- - 797.99 95.76 - -
- - 5,752.23 690.27 - -
- - 401.79 48.21 - -
- - 287.50 34.50 - -
- - 2,377.05 285.25 - -
- - 121.96 14.64 - -
- - 663.62 79.63 - -
- - 137.59 16.51 - -
- - 2,928.57 351.43 - -
- - 10.71 1.29 - -
- - 40.18 4.82 - -
- - 50.89 6.11 - -
- - 35.71 4.29 - -
- - 80.36 9.64 - -
- - 2,908.73 349.05 - -
- - 1,798.21 215.79 - -
- - 1,596.43 191.57 - -
- - 216.96 26.04 - -
- - 1,259.02 151.08 - -
- - 3,040.27 364.83 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 147.32 17.68 - -
- - 159.82 19.18 - -
- - 137.50 16.50 - -
- - 1,252.23 150.27 - -
- - 1,051.79 126.21 - -
- - 411.96 49.44 - -
- - 214.29 25.71 - -
- - 808.04 96.96 - -
- - 171.88 20.63 - -
- - 368.30 44.20 - -
- - 44.64 5.36 - -
- - 714.29 85.71 - -
- - 22.32 2.68 - -
- - 47.32 5.68 - -
- - 14.29 1.71 - -
- - 84.82 10.18 - -
- - 67.86 8.14 - -
- - 6,973.21 836.79 - -
- - 882.21 105.86 - -
- - 1,784.82 214.18 - -
- - 747.32 89.68 - -
- - 348.21 41.79 - -
- - 3,580.36 429.64 - -
- - 1,715.62 205.87 - -
- - 4,464.29 535.71 - -
- - 732.14 87.86 - -
- - 434.82 52.18 - -
- - 137.50 16.50 - -
- - 254.46 30.54 - -
- - 561.22 67.35 - -
- - 788.39 94.61 - -
- - 2,732.14 327.86 - -
655,967.42 78,716.09 187,927.36 22,551.28 4,419.64 530.36
16.07 1.93 - - - -
933.48 112.02 - - - -
767.41 92.09 - - - -
40.18 4.82 - - - -
71.43 8.57 - - - -
16,183.04 1,941.96 - - - -
123.21 14.79 - - - -
107.14 12.86 - - - -
892.86 107.14 - - - -
5,357.14 642.86 - - - -
401,120.62 48,134.47 - - - -
- - - - 5,435.71 652.29
94.64 11.36 - - - -
3,205.36 384.64 - - - -
30,803.57 3,696.43 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
246,423.21 29,570.79 - - - -
2,231.70 267.80 - - - -
723,214.29 86,785.71 - - - -
22,982.14 2,757.86 - - - -
4,339.29 520.71 - - - -
7,473.21 896.79 - - - -
382,383.71 45,886.05 - - - -
22,982.14 2,757.86 - - - -
473.21 56.79 - - - -
800.00 96.00 - - - -
446.43 53.57 - - - -
2,765.42 331.85 - - - -
89.29 10.71 - - - -
183.17 21.98 - - - -
91.61 10.99 - - - -
20,056.25 2,406.75 - - - -
620.54 74.46 - - - -
688.39 82.61 - - - -
79.91 9.59 - - - -
48,673.21 5,840.79 - - - -
4,680.36 561.64 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
1,625.84 195.10 - - - -
2,414.52 289.74 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
357.14 42.86 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
267.86 32.14 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
133.93 16.07 - - - -
34,907.81 4,188.94 - - - -
3,473.21 416.79 - - - -
27.37 3.28 - - - -
62.28 7.47 - - - -
600.27 72.03 - - - -
1,144.92 137.39 - - - -
679.69 81.56 - - - -
75.89 9.11 - - - -
446.43 53.57 - - - -
2,357.14 282.86 - - - -
289.29 34.71 - - - -
62.32 7.48 - - - -
40,736.07 4,888.33 - - - -
1,406.25 168.75 - - - -
3,156.25 378.75 - - - -
8,323.21 998.79 - - - -
5,880.36 705.64 - - - -
9,901.79 1,188.21 - - - -
1,013.48 121.62 - - - -
62.23 7.47 - - - -
86,582.32 10,389.88 - - - -
77,290.18 9,274.82 - - - -
446.43 53.57 - - - -
914.06 109.69 - - - -
1,299.33 155.92 - - - -
1,807.01 216.84 - - - -
- - 40.18 4.82 - -
- - 1,776.79 213.21 - -
- - 700.89 84.11 - -
- - 233.04 27.96 - -
- - 104.46 12.54 - -
- - 71.43 8.57 - -
- - 40.18 4.82 - -
- - 75.00 9.00 - -
- - 118.75 14.25 - -
- - 75.00 9.00 - -
- - 118.75 14.25 - -
- - 75.00 9.00 - -
- - 118.75 14.25 - -
- - 526.79 63.21 - -
- - 125.00 15.00 - -
- - 754.46 90.54 - -
- - 41.07 4.93 - -
- - 821.88 98.63 - -
- - 2,189.61 262.75 - -
- - 2,099.11 251.89 - -
- - 633.04 75.96 - -
- - 1,127.23 135.27 - -
- - 394.64 47.36 - -
- - 13,125.00 1,575.00 - -
- - 944.20 113.30 - -
- - 718.75 86.25 - -
- - 321.43 38.57 - -
- - 1,429.46 171.53 - -
- - 2,104.46 252.54 - -
- - 257.14 30.86 - -
- - 79.02 9.48 - -
- - 182.14 21.86 - -
- - 192.86 23.14 - -
- - 349.64 41.96 - -
- - 275.89 33.11 - -
- - 559.82 67.18 - -
- - 351.51 42.18 - -
- - 7,654.25 918.51 - -
- - 4,944.15 593.30 - -
- - 4,891.08 586.93 - -
- - 1,810.88 217.31 - -
- - 286.61 34.39 - -
- - 242.86 29.14 - -
- - 899.73 107.97 - -
- - 60.94 7.31 - -
- - 220.31 26.44 - -
- - 542.19 65.06 - -
- - 705.80 84.70 - -
- - 268.53 32.22 - -
- - 169.20 20.30 - -
- - 109.82 13.18 - -
- - 2,103.57 252.43 - -
- - 154.91 18.59 - -
- - 133.93 16.07 - -
- - 794.64 95.36 - -
- - 3,205.36 384.64 - -
- - 357.14 42.86 - -
- - 3,127.53 375.30 - -
- - 1,259.02 151.08 - -
- - 3,040.27 364.83 - -
- - 2,677.68 321.32 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 44.64 5.36 - -
- - 320.98 38.52 - -
- - 875.00 105.00 - -
- - 875.00 105.00 - -
- - 3,750.00 450.00 - -
- - 143.75 17.25 - -
- - 158.93 19.07 - -
- - 69.64 8.36 - -
- - 80.36 9.64 - -
- - 133.93 16.07 - -
- - 174.11 20.89 - -
- - 147.32 17.68 - -
- - 125.00 15.00 - -
- - 522.77 62.73 - -
- - 434.82 52.18 - -
- - 1,566.96 188.04 - -
- - 16.07 1.93 - -
- - 2,990.18 358.82 - -
- - 14.29 1.71 - -
- - 14.29 1.71 - -
- - 14.29 1.71 - -
- - 2,136.15 256.34 - -
- - 653.57 78.43 - -
- - 147.32 17.68 - -
- - 112.50 13.50 - -
- - 459.82 55.18 - -
- - 151.79 18.21 - -
2,245,031.37 269,403.76 89,124.80 10,694.98 5,435.71 652.29
1,512.28 181.47 - - - -
1,982.14 237.86 - - - -
669.64 80.36 - - - -
580.36 69.64 - - - -
205.36 24.64 - - - -
1,357.14 162.86 - - - -
378.57 45.43 - - - -
5,446.43 653.57 - - - -
1,085.71 130.29 - - - -
848.21 101.79 - - - -
401.79 48.21 - - - -
446.43 53.57 - - - -
446.43 53.57 - - - -
267.86 32.14 - - - -
446.43 53.57 - - - -
22.32 2.68 - - - -
41.96 5.04 - - - -
103.57 12.43 - - - -
782,653.13 93,918.38 - - - -
2,674.11 320.89 - - - -
128.68 15.44 - - - -
13,392.86 1,607.14 - - - -
446.43 53.57 - - - -
6,812.50 817.50 - - - -
446.43 53.57 - - - -
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D P 000477103 MEGAWORLD CORPORATION
D P 244887080 MICHAEL SY GATCHALIAN
D P 009784901 NO PIZZA NO LIFE CORP
D P 007974896 PANDA BROTHERS FOOD AND TRADING CORPORATION
D P 000488793 PLDT INC
D P 006771342 POWERHOUSE DISTRIBUTOR INC
D P 004710062 Professional Parking Management Corporation
D P 103947769 REBECCA VILLEGAS
D P 103947769 REBECCA VILLEGAS
D P 001419241 SCOTTLAND INC
D P 009805072 SINGLE ORIGIN GREENBELT INC
D P 000443507 SKY CABLE CORPORATION
D P 003058789 SM PRIME HOLDING INC
D P 008304978 SPORTS OUTLET RETAIL AUTHORITY INC
D P 206533432 STONEHEDGE ENTERPRISES INC
D P 002417577 SURESTE PROPERTIES INC
D P 003500498 TEAMBAKE MARKETING CORP
D P 004672542 THE BIG CHILL INC
D P 244496151 THE FORT PARK ESTATE INC
D P 008576268 TIERODMAN AUTO CENTER INC
D P 007108472 TWOWIFEBRO INC
D P 006351987 UNCLE BILLS LTD INC
D P 008631922 YDLAZAVON PANCIT HABHAB INC
D P 200035311 ACEHARDWARE PHILIPPINES INC
D P 006899069 ANSONS MARKETING AND COMMERCIAL INC
D P 006358151 ASIA CONSUMER VALUE TRADING INC
D P 007045821 ASPREY TIME INC
D P 243538177 COUGAR ATHLETIC TRENDS INC
D P 225311296 CW MARKETING AND DEVELOPMENT CORP
D P 000409901 DELSA INC
D P 005059625 DOLLAR AND SCENTS CORP
D P 228544108 EDMUND RAMOS VILLAMOR
D P 126193767 EMERSON L CHUA
D P 126193767 EMERSON L CHUA
D P 234400932 EVER PLUS SUPERSTORE INC
D P 001925341 FIRST METRO GAS INC
D P 001461112 KOTEN ENTERPRISE CO INC
D P 121739446 PETER LOWELL T TAN
D P 007261213 PIRALTA AND PARTNERS INC
D P 008207329 RNJ KEYS AND SOLE ENTERPRISE CO
D P 208926430 SOUTHERN CROSS DISTRIBUTOR INC
D P 000146306 STORES SPECIALISTS INC
D P 008577571 TOPNOTCH 101 RETAIL AND SERVICES
D P 000224814 ADEBE REALTY COMPANY INCORPORATION
D P 009454720 BC BREAD AND CAKES FACTORY CORPORATION
D P 008840742 I FOODS GROUP INC
D P 181844630 ISAURO H MARMITA JR
D P 243546910 LACECS SEVEN INC
D P 000784272 LUCKY BEES FOOD CORP
D P 000784272 LUCKY BEES FOOD CORP
D P 000101528 MANILA ELECTRIC COMPANY
D P 000304901 MC PHILIPS FOOD INDUSTRIES INC
D P 000388474 MERCURY DRUG KALOOKAN CITY 5TH AVE
D P 000388474 MERCURY DRUG MAKATI C CASH AND CARRY MALL
D P 000597645 PHILIPPINE AIRLINES INC
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D P 005152907 PREMIUM BEE FOODS CORPS
D P 000532544 RGO LABORATORY AND INDUSTRIAL IDIAGNOSTIC CENTER INC
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APPLIED MECHANICAL WORKS INC
1040 P OCAMPO COR MERCEDES STS BRGY 755 ZONE 082 STA ANA MANILA
548 A ARNAIZ AVE BARANGAY 108 PASAY CITY NCR
SPACE L1211 TO 212 GF MARKET MARKET BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
C5 ROAD DIEGO SILANG ST
C5 ROAD DIEGO SILANG ST
E RODRIGUEZ JR AVE UGONG PASIG
2F HANSTON SQUARE BLDG 17 SAN MIGUEL AVENUE ORTIGAS CENTER BRGY SAN ANTONIO PASIG CITY
429 LEVEL 4 SM AURA PREMIER MC FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
MAC ARTHUR HI WAY TELABASTAGAN SAN FERNANDO PAMPANGA
KO 119 NP SM MALL OF ASIA JW DIOKNO BLVD MALL OF ASIA COMPLEX PASAY CITY
A MABINI ST BURGOS RODRIGUEZ RIZAL
LOT 1 AND LOT 2 BLK 9 SAN MATEO BATASAN RD BATASAN HILLS QUEZON CITY
LOT1 AND LOT 2 BLK 9 SAN MATEO TO BATASAN ROAD BATASAN HILLS QUEZON CITY
4982TOA A ARNAIZ AVE MAKATI CITY
MAGALLANES AVE MAGALLANES VILL SOUTH SUPERHIWAY MAKATI CITY
BLK9 LOT 1 METRO SOUTH SUBD BUENAVISTA GEN TRIAS CAVITE
TAFT AVENUE CORNER A ARNAIZ ST PASAY CITY
2410 TO2433 TAFT AVENUE PASAY CITY
MARKS AND SPENCER TOSM AURA 108TO110TO119TO123 UPPER GROUND FLOOR SM AURA PRIME FORT BONIFACIO TAGUIG CITY
LOWER GF RCKWELL LAND DRIVE COR ESTRELLA POB MAKATI
QUADRANT 7 BGC RETAIL PROMENADE 1H10 FORT BONIFACIO GLOBAL CITY TAGUIG CITY
RIZAL AVE EXT GRACE PARK KALOOCAN CITY
BLKTO7 UNIT NO972 BONIFACIO HIGH ST BONIFACIO GLOBAL CITY TAGUIG CITY
CASH N CARRY BUILDING BET FILMORE AND SS HIWAY COR PALANAN MAKATI CITY
25 GIL PUYAT BAUTISTA ST MAKATI CITY
PASONG TAMO CORNER DON BOSCO STREETS PIO DEL PILAR CITY OF MAKATI
225A SM CITY BICUTAN DONA SOLEDAD AVE DON BOSCO NCR 4TH DISTRICT OF PARANAQUE
UTOTZ THE COLECTIVE 7274 MALUNGAY STREET SAN ANTONIO MAKATI CITY
UNIT 104 SAN ANTONIO PLAZA ARCAD MCKINLY ROAD FORBES PARK MAKATI CITY
GF U DANDI BLDG EDSA MONUMENTO BRGY 56 CALOOCAN CITY
896 P OCMAPO ST COR DOMINGA ST MALATE MANILA
32ND STREET CORNER 7TH AVEBONIFACIO GLOBAL CITY
MCDONALDS MAYPAJO MABINI BRANCH A MABINI ST CORNER ESTANISL BRGY 32 NCR THIRD DISTRICT CALOOCAN CITY
1324 FILMORE COR EMILIA ST PALANAN MAKATI CITY CITY OF MAKATI NCR FOURTH DISTRICT
ADUANA ST COR MURALLA INTAMUROS
UNIT 113 TO 327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION MAKATI CITY
UNIT IE12 TO IE13 BUILDING BLOCK 5 933 BONIFACIO HIGH STREET FORT BONIFACIO GLOBAL CITY TAGUIG CITY
2F SPACE S44 CASH AND CARRY MALL BET SOUTH SUPERHIWAY AND FILMORE ST PALANAN MAKATI CITY
BRGY GATIB SANTA CRUZ LAGUNA
EDSA EXT BRGY 79 ZONE 10 PASAY CITY
6TH FLOOR ELJ COMMUNICATIONS CENTER ABSTOCBN COMPOUND MOTHER IGNACIA ST QUEZON CITY
KM44 SOUTH LUZON BRGY MAPAGONG SITIO LATIAN CALAMBA LAGUNA
GF LOL REALTY BLDG EDSA COR ASUNCION ST BRGY 84 CALOOCAN CITY
METRO POINT MALL
CASH N CARRY MAKATI SIUTH SUPERHIWAY COR EMILIA ST PALANAN MAKATI CITY
CASH N CARRY MAKATI SIUTH SUPERHIWAY COR EMILIA ST PALANAN MAKATI CITY
NO 4484 CALHOUN ST PIO DEL PILARE MAKATI CITY
2ND FLOOR CASH AND CARRY MALL FILMORE ST MAKATI CITY
STALL NO 164 R1 LEVEL POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
B7 UNIT BNO 982 BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY TAGUIG CITY
PUMA CASH AND CARRY MAKATI
2248 CHINO ROCES AVE MAKATI CITY
1230 EVANGELISTA COR ARGUEKKES STS MAKATI CITY
8191 DR A SANTOS AVENUE SUCAT PARANAQUE CITY
8191 DR A SANTOS AVENUE SUCAT PARANAQUE CITY
COR MACARIO ASISTIO AVE AND P ZAMORA ST CALOOCAN CITY
DAANG HARI RD MOLINO 4 BACOOR CITY CAVITE
1883 PRES QUIRINO AVENUE KAHILOM 3 BRGY 853 ZONE 093 PANDACAN MANILA
2F GLORIETTA 3 AYALA CENTER MKATI CITY
UNIT 29 3RD FLR CASH N CARRY MALL SOUTH SUPERHIWAY BRGY PALANAN MAKATI CITY
2130 CHINO ROCES AVE PIO DEL PILAR MAKATI CITY
GF R1 LVL STALL NO 134135 POWER PLANT MALL ROCKWELL CTR MAKATI CITY METRO MANILA
105B GROUND FLOOR ROCKWELL INFO CENTER AMAPOLA ST POBLACION MAKATI CITY
BLK 14 LOT 1 VERSAILLES SUBD DAANG HARI ALMANZA DOS LAS PINAS CITY
CASH AND CARRY MALL FILMORE ST PALANAN MAKATI CITY
SHOP NO35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
SHOP NO35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
GF OLD VICTORY MALL CALOOCAN
GF RETAIL G 2 AVE OF THE ARTS ROXAS BLVD COR STA MONICA AND L M GUERERO STS ERMI
GF U D AND I BLDG EDSA MONUMENTO BRGY56 CALOOCAN CITY
GF U D AND I BLDG EDSA MONUMENTO BRGY56 CALOOCAN CITY
JP RIZAL COR AO REYES BRGY OLYMPIA MAKATI CITY
JP RIZAL COR AO REYES BRGY OLYMPIA MAKATI CITY
UNIT IE12IE13 BUILDING BLOCK 5 933 BONIFACIO HIGH ST FORT BONIFACIO GLOBAL CITY TAGUIG CIT Y
UNIT 113327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION MAKATI CITY
STALL NO P I006A P1 LEVEL POWERPLANT MALL ROCK CENTER POBLACION MAKATI CITY
L15 B22 PHASE 3 EASTWOOOD GREENVIEW SUBD RODRIGUEZ RIZAL
EDSA LORETO ST BRGY 83 ZONE 8 CALOOCAN CITY
EDSA COR ASUNCION ST CALOOCAN CITY SAN JOSE CALOOCAN CITY
FORBESWOOD HIEGHTS ROIZAL DRIVE COR BURGOS CIRCLE FORT BONIFACIO GLOBAL CITY TAGUIG CITY
EXT BET 4TH 85TH AVE BRGY 51 ZONE 5 GRACE PARK DISTRICT II CALOOCAN CITY
8009 GROUND LEVEL CASH AND CARRY MALL PRES SERGIO OSMENA HIGH WAY MAKATI CITY
CENTURY PARK TICKET OFFICE CENTURY PARK HOTEL P OCAMPO SR ST MALATE MANILA
CENTURY PARK TICKET OFFICE CENTURY PARK HOTEL P OCAMPO SR ST MALATE MANILA
PLAZA DILAO CANONIGO ST BRGY ZONE 089 DIST V PACO MANILA
SM MALL OF ASIA BR OF 2ND FLR UNIT 284 PASAY CITY
JOLLIBEE GRACEPARK KJALOOKAN 56 RIZAL AVE 12TH AVE GARCE PARK CALOOCAN
1980 M REYES CORNER GEN LUCBAN STS BANGKAL MAKATI CITY
1980 M REYES CORNER GEN LUCBAN STS BANGKAL MAKATI CITY
432 SAN ANDRES ST 701 MALATE MANILA
63 SENATOR GIL PUYAT AVE BRGY PALANAN MAKATI CITY
GF RS102 EDADES TOWER AND GARDEN VILLA ROCKWELL MAKATI CITY
R2 POWER PLANT MALL ROCKWELL CENTER MAKATI CITY
UNIT SOIA 2F CASH AND CARRY MALL SOUTH SUPERHIGHWAY MAKATI CITY
EAGUINALDO HIWAY MAITIM II EAST TAGAYTAY CITY CAVITE
UNIT 203 ERISHA COND 1142 P OCAMPO ST MALATE MANILA 0.00 0.00 2045519.55
0.00 0.00 1512.28 0.00
0.00 0.00 1982.14 0.00
0.00 0.00 669.64 0.00
0.00 0.00 580.36 0.00
0.00 0.00 205.36 0.00
0.00 0.00 1357.14 0.00
0.00 0.00 378.57 0.00
0.00 0.00 5446.43 0.00
0.00 0.00 1085.71 0.00
0.00 0.00 848.21 0.00
0.00 0.00 401.79 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 267.86 0.00
0.00 0.00 446.43 0.00
0.00 0.00 22.32 0.00
0.00 0.00 41.96 0.00
0.00 0.00 103.57 0.00
0.00 0.00 782653.13 0.00
0.00 0.00 2674.11 0.00
0.00 0.00 128.68 0.00
0.00 0.00 13392.86 0.00
0.00 0.00 446.43 0.00
0.00 0.00 6812.50 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 11892.86 0.00
0.00 0.00 3616.07 0.00
0.00 0.00 16071.43 0.00
0.00 0.00 56651.79 0.00
0.00 0.00 3616.07 0.00
0.00 0.00 153.13 0.00
0.00 0.00 109.88 0.00
0.00 0.00 47.97 0.00
0.00 0.00 6678.57 0.00
0.00 0.00 625.00 0.00
0.00 0.00 294.64 0.00
0.00 0.00 3116.25 0.00
0.00 0.00 2113.75 0.00
0.00 0.00 446.43 0.00
0.00 0.00 2354.22 0.00
0.00 0.00 899.55 0.00
0.00 0.00 3665.18 0.00
0.00 0.00 267.86 0.00
0.00 0.00 446.43 0.00
0.00 0.00 892.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 357.14 0.00
0.00 0.00 267.86 0.00
0.00 0.00 446.43 0.00
0.00 0.00 625.00 0.00
0.00 0.00 267.86 0.00
0.00 0.00 446.43 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 392.86 0.00
0.00 0.00 1281.29 0.00
0.00 0.00 625.00 0.00
0.00 0.00 3879.54 0.00
0.00 0.00 3495.94 0.00
0.00 0.00 580.18 0.00
0.00 0.00 139.11 0.00
0.00 0.00 1445.21 0.00
0.00 0.00 446.43 0.00
0.00 0.00 3707.59 0.00
0.00 0.00 168.30 0.00
0.00 0.00 588.62 0.00
0.00 0.00 19544.64 0.00
0.00 0.00 357.14 0.00
0.00 0.00 441.96 0.00
0.00 0.00 500.67 0.00
0.00 0.00 1781.25 0.00
0.00 0.00 908.97 0.00
0.00 0.00 2128.30 0.00
0.00 0.00 626.79 0.00
0.00 0.00 475.45 0.00
0.00 0.00 1087.23 0.00
0.00 0.00 2363.39 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 833.04 0.00
0.00 0.00 801.56 0.00
0.00 0.00 131.25 0.00
0.00 0.00 79.02 0.00
0.00 0.00 162.72 0.00
0.00 0.00 1098.68 0.00
0.00 0.00 937.05 0.00
0.00 0.00 3571.43 0.00
0.00 0.00 1008.93 0.00
0.00 0.00 714.29 0.00
0.00 0.00 580.36 0.00
0.00 0.00 500.00 0.00
0.00 0.00 428.57 0.00
0.00 0.00 419.64 0.00
0.00 0.00 401.79 0.00
0.00 0.00 227.68 0.00
0.00 0.00 214.29 0.00
0.00 0.00 80.36 0.00
0.00 0.00 22.32 0.00
0.00 0.00 1473.21 0.00
0.00 0.00 89.29 0.00
0.00 0.00 625.00 0.00
0.00 0.00 11428.57 0.00
0.00 0.00 267.86 0.00
0.00 0.00 750.00 0.00
0.00 0.00 62.50 0.00
0.00 0.00 61.61 0.00
0.00 0.00 44.64 0.00
0.00 0.00 26.79 0.00
0.00 0.00 17.86 0.00
0.00 0.00 1361.61 0.00
0.00 0.00 1058.04 0.00
0.00 0.00 828.88 0.00
0.00 0.00 446.43 0.00
0.00 0.00 267.86 0.00
0.00 0.00 58.04 0.00
0.00 0.00 892.86 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 293.37 0.00
0.00 0.00 714285.71 0.00
0.00 0.00 27241.07 0.00
0.00 0.00 5062.50 0.00
0.00 0.00 4339.29 0.00
0.00 0.00 2841.41 0.00
0.00 0.00 371.43 0.00
0.00 0.00 10312.50 0.00
0.00 0.00 89.29 0.00
0.00 0.00 2034.46 0.00
0.00 0.00 1611.96 0.00
0.00 0.00 2357.13 0.00
0.00 0.00 2075.43 0.00
0.00 0.00 3964.29 0.00
0.00 0.00 511.61 0.00
0.00 0.00 700.00 0.00
0.00 0.00 3125.00 0.00
0.00 0.00 1499.11 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 892.86 0.00
0.00 0.00 892.86 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 446.43 0.00
0.00 0.00 410.71 0.00
0.00 0.00 357.14 0.00
0.00 0.00 357.14 0.00
0.00 0.00 357.14 0.00
0.00 0.00 343.75 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 267.86 0.00
0.00 0.00 178.57 0.00
0.00 0.00 178.57 0.00
0.00 0.00 89.29 0.00
0.00 0.00 121.43 0.00
0.00 0.00 118.08 0.00
0.00 0.00 234.82 0.00
0.00 0.00 93.75 0.00
0.00 0.00 754.46 0.00
0.00 0.00 713.84 0.00
0.00 0.00 531.25 0.00
0.00 0.00 4195.54 0.00
0.00 0.00 446.43 0.00
0.00 0.00 115.18 0.00
0.00 0.00 1312.05 0.00
0.00 0.00 89.29 0.00
0.00 0.00 178.57 0.00
0.00 0.00 4058.04 0.00
0.00 0.00 574.78 0.00
0.00 0.00 333.93 0.00
0.00 0.00 325.85 0.00
0.00 0.00 222.32 0.00
0.00 0.00 958.93 0.00
0.00 0.00 10870.54 0.00
0.00 0.00 10044.64 0.00
0.00 0.00 3302.68 0.00
0.00 0.00 1666.70 0.00
0.00 0.00 75.67 0.00
0.00 0.00 363.38 0.00
0.00 0.00 10130.36 0.00
0.00 0.00 3240.36 0.00
0.00 0.00 2619.15 0.00
0.00 0.00 1870.85 0.00
0.00 0.00 1545.31 0.00
0.00 0.00 1472.68 0.00
0.00 0.00 1298.30 0.00
0.00 0.00 1270.63 0.00
0.00 0.00 1032.81 0.00
0.00 0.00 807.37 0.00
0.00 0.00 805.36 0.00
0.00 0.00 687.50 0.00
0.00 0.00 465.85 0.00
0.00 0.00 335.40 0.00
0.00 0.00 166.29 0.00
0.00 0.00 21.43 0.00
0.00 0.00 124.11 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
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KM 29 NATIONAL ROAD TUNASAN MUNTINLUPA CITY CITY OF MUNTINLUPA NCR FOURTH DISTRICT
BLK 9 LOT 1 METRO SOUTH SUBD BUENAVISTA GEN TRIAS CAVITE
STALL NO 325 R3 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION CITY OF MAKATI NCR FOURTH DISTRICT
L10 11 B1 ZOBEL ROXAS AVE COR DIAN PALANAN NCR 4TH DISTRIC CITY OF MAKATI
SPACE 3053 3F GLORIETTA 2 AYALA CENTER MAKATI CITY
ROBINSONS PLACE ERMITA M ADRIATICO ST ERMITA MANILA
GLORIETTA 1 3RD LEVEL AYALA CENTER MAKATI CITY
VALLE VERDE SERVICE CENTER KAMAGONG COR V CRUZ EXT MAKATI CITY
CHINO ROCES AVE COR P OCAMPO ST CRUZ STA CRUZ MAKATI CITY
2444 GROUND 6 SRI BLDG HARRISON PASAY CITY NCR FOURTH DISTRICT
SM HARRSION PLAZA FB HARRISON ST MALATE MANILA
LEVEL 1 POWERPLANT MALL 106 AMAPOLA COR ESTRELLA STS POBLACION MAKATI CITY METRO MANILA
445 E EDSA ROTONDA PASAY CITY
PH1 L15 VERDANA VILL CTR DAANG HARI MOLINO 1V BACCOR CAVITE
561 NEW PANADEROS EXT PAG ASA MADALUYONG CITY
E AGUINALDO HI WAY MAITIM II EAST TAGAYTAY CITY CAVITE
L 2 NATIONAL ROAD PUTATART MUNTILUPA CITY
1324 FILMORE COR EMILIA ST PALANAN MAKATI CITY CITY OF MAKATI NCR FOURTH DISTRICT
LOT H COR ARNAIZ AVE AYALA CENTER MAKATI
TENANT 4 SOUTH SUPERMARKET FILINVEST ALABANG MUNTINLUPA CITY
SHOP AT35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI CITY
EM 116 118 ENTERTAINMENT MALL GF SM MALL OF ASIA PASAY CITY
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BRGY DON BOSCO PARANQUE CITY
231 GLORIETTA 4 AYALA CENTER MAKATI CITY
3RD LEVEL PALM DRIVE THE NEW GLORIETTA MALL AYALA CENTER MAKATI CITY
GND FLR SOUTHMARKET FILINVEST ALABANG
GF ROCKWELL CTR MAKATI CITY
1142 P OCAMPO ST COR DIAN ST BRGY 757 ZONE 82 SINGALONG MANILA
186 ARNAIZ AVE PASAY CITY
GF UDANDI BLDG EDSA MONUMENTO BRGY 56 CALOOCAN CITY
UNIT 1E12IE13 BUILDING BLOCK 5 P33 BONIFACIO HIGH ST BONIFACIO GLOBAL CITY TAGUIG CITY
UNIT 113327 LEVEL R3 POWERPLANT MALL ROCKWELL CENTER BRGY POLACION MAKATI CITY
STALL NO P1006A P1 LEVEL POWERPLANT MALLROCKWELL CENTER POBALCION MAKATI CITY
SPRING CINEMA LIBERTAD COR P BURGOS
C202GF GF SERENDRA BONIFACIO H FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
SPACE # 1F14 BONIFACIO HIGH STREET GLOBAL CITY TAGUIG CITY
LOT 2A DAANG HARI LAS PINAS CITY
3RD LEVEL GLORIETTA 2 AYALA CTR XITY OF MAKATI
6TH FLR ELJ COMMUNICATIONS CENTER ABS CBN COMPOUND MOTHER IGNACIA ST QUEZON CITY
BLDG A SM MEGAMALL MANDALUYONG CITY
UN IT 3 GF MAGA CENTER PASEO DE MAGALLANES BRGY MAGALLANES MAKATI CITY
STALL NO R2TO249B POWERPLANT MALL R OCKWELL CENTER POBLACION MAKATI CITY
249 RIZAL AVE EXT GRACE PARK CALOOCAN CITY
VICTORIA BLDG COR RIZAL AVE AND 11TH AVE AVE BRGY 90 GRACE PARK CALOOCAN CITY
DIOSDADO MACAPAGAL AVENUE BACLARAN CITY OF PARANQUE
LOT 3 BLK 99 MC ATHUR HIGHWAY COR MALABON CITY
EDSA AND LORETO ST BRGY 83 ZONE CC
BRGY PASON G CAMACHILE II GEN TRIAS CAVITE
4982TOA ARNAIZ AVE MAKATI CITY
2815 F B HARRISON ST PASAY CITY
SENATOR GIL PUYAT AVE BUENDIA COR STA MONICA PASAY CITTY
CANLE ROAD CORNER KAMAGONG STREET BAGONG ILOG NCR SECOND DISTRICT CITY OF PASIG
2116TO2117 A MABINI STREET BRGY 701 ZONE 077 MALATE MANILA
RIZAL AV EXT GRACE PARK KALOOKAN CITY
R2 BRIGEWAY POWERPLANT MALL ROCKWELL CENTER BRGY POBLACION CITY OF MAKATI
142 UNIT 102 ERISHA CONDO P OCAMPO COR DIAN ST BRGY 757 ZONE 82 DISTRICT V MALATE MANILA
109 MARCOS ALVAREZ AVE TALON UNO LAS PINAS CITY
UNIT 215TOC ARNAIZ AVENUE LIBERTAD ST ZONE BRGY 40 PASAY CITY
LOL BLDG EDSA COR ASUNCION ST BRGY 06 4 DISTRICT 1 CALOOCAN CITY
ROCKWELL MALL DRIVE MAKATI CITY
STALL NO R2TO249B POWERPLANT MALL R OCKWELL CENTER POBLACION MAKATI CITY
PEATC CMPD AGUILNALDO BLVD P QUE CITY
PEATC CMPD AGUILNALDO BLVD P QUE CITY
3F TOLL OPERATIONS BUILDING DOAN SOLEDAD AVENUE BRGY DON BOSCO PARANQUE CITY
SCAPE BUILDING ROAD 23 DIOSDADO MACAPAGAL CITY BRGY 076 PASAY CITY
SCAPE BUILDING ROAD 23 DIOSDADO MACAPAGAL CITY BRGY 076 PASAY CITY
UNIT 74 GRD FLR MAGA CENTRE PASEO DE MAGALLANES MAGALLANES VILLAGE MAKATI CITY
9B EDSA COR EVANGLISTA BANGKAL MAKATI CITY
GF UDAND1 BLDG EDSA MONUMENTO BRGY 56 CALOOCAN CITY
GF CS 04 AND 2F CS 12 UST MULTI DECK PARKING UNIVERSITY OF SANTO TOMAS CAMPUS ESPANA BLVD COR GOVERNOR FORBES
UNIT 113TO327 LEVEL R3 POWERPLANT MALL ROLCKWELL CENTER BRGY POBLACION MAKATI CITY
STALL NO P1006A P1 LEVEL POWERPLANT MALLROCKWELL CENTER POBALCION MAKATI CITY
TBICAI MANALAC COMPOUND 1ST AVE BAGUMBAYAN TAGUIG
1598 P SAMONTE ST BANGKAL MAKATI CITY
MAKATI ZOBEL ROXAS A S BLDG ZOBEL ROXAS COR ENRIQUE STS PALANAN MAKATI CITY
PHIL HUI AN BLDG 930TO932 REINA REGENTE ST BRGY 292 ZONE 28 BINONDO MANILA
GF G10 OLD VICTORY RIZAL AVE MONUMENTO CALOOCAN CITY
NO 2008 C TAFT AVENUE BRGY 47 PASAY CITY
U UG 2 PEARL DR COMMERCIAL CENTER COMM AVE COR PEARL ST FAIRVIEW PARK SUBD BRGY FAIRVIEW QUEZON CITY
3F ROCKWELL CTR AMAPOLA COR ESTRELLA MAKATI CITY
RIZAL AV EXT GRACE PARK KALOOKAN CITY
LOT 8 BLK 4 PH 1 PASEO DE SANTIAGO ST MAGALLANES MAKATI CITY
JOLLIBEE PEARL DRIVE FAIRVIEW PEARL ST COR DON MARIANO FAIRVIEW QC
4F UPTOWN PLACE MALL 36TH STREET BONIFACIO GLOBAL TAGUIG
MAGSAYSAY ROAD BRGY SAN ANTONIO SAN PEDRO CITY LAGUNA
CROSSROADS 32ND STREET BONIFACIO GLOBAL CITY TAGUIG CITY
DIOSDADO MACAPAGAL AVENUE BACLARAN CITY OF PARANAQUE
COR MACARIO ASISTO AVE AND P ZAMORA ST CALOOCAN CITY
UNIQLO UPTOWN PLACE MALL UNIT B28 SECOND FLOOR UPTOWN PLACE MALL UPTOWN BONIFACIO BGCN TAGUIG
2178 TO2179 (MM) SM MALL OF ASIA JW DIOKNO BLVD MOA COMPLEX BRGY 76 PASAY CITY METRO MANILA
GROUND FLR MAIN BUILDING SM MAKATI AYALA CENTER BRGY SAN LORENZO VILLAGE MAKATI CITY
327 TOA R3 LEVEL POWERPLANT MALL ROCKWELL MAKATI CITY
UNIT 158TO164 UPPER GROUND FLOOR SM AURA BONIFACIO GLOBAL TAGUIG CITY
KM 23 WEST SERVICE RF SOUTH SUPERHIGHWAY CUPANG MUNTINLUPA CITY
KM 23 WEST SERVICE RF SOUTH SUPERHIGHWAY CUPANG MUNTINLUPA CITY
STALL # 18 MARKET MARKET BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
218 LUCBAN ST BGRY 40 ZONE 5 PASAY CITY
1380TO1388 SAN MARCELINO ST BRGY 676 ZONE 723 PACO MANILA
SM MALL OF ASIA JW DIOKNO BLVD CBPTO1A BRGY 76 PASAY CITY
UNIT C42B1 3 F UPTOWN MALL BONIFACIO GLOBAL CITY FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
UNIT C42B1 3 F UPTOWN MALL BONIFACIO GLOBAL CITY FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
SENATOR GIL PUYAT AVE (BUENDIA) COR STA MONICA PASAY CITY
501 T ALONZO ST BRGY 297 ZONE 029 D3 STA CRUZ MANILA
LOWER GRND FLR 36TH ST CORNER 9TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
LOWER GRND FLR 36TH ST CORNER 9TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
GF D STUDENT BLDG 2486 TAFT AVENUE MALATE MANILA
GF THE GROVE BY ROCKWELL C5 COR ORTIGAS AVENUE PASIG CITY
258TO261 2F SM MOA BAY BLVD SM CENTRAL BUS PARK PASAY CITY
153TO154 LEVEL POWER PLANT ROCKWELL CENTER MAKATI
SHOPWISE MAKATI
STAMFORF RESIDENCES FORT BONIFACIO
2444 GROUND 6 SRI BLDG HARRISON PASAY CITY NCR FOURTH DISTRICT
154 GROUND LEVEL GLORIETTA 4 AYALA CTR MAKATI CITY METRO MANILA
LEVEL 1 POWERPLANT MALL 106 AMAPOLA COR ESTRELLA STS POBLACION MAKATI CITY METRO MANILA
145TO149 GR LEVEL ROCKWELL INFO CENTER AMAPOLA ST POBLACION MAKATI CITY
445TOE EDSA ROTONDA PASAY CITY
57 FPASCO AVENUE SANTOLAN PASIG CITY
UNIT 405 SM AURA PREMIER MCKINLEY PARKWAY FORT BONIFACIO GLOBAL CITY TAGUIG
MCX TOLL PLAZA POBLACION MUNTINLUPA
ANNEX A3A4 AND A5 PASEOI DE STA ROSA GREENFIELD CITY STA ROSA CITY OF LAGUNA
CT 301 SM MALL OF ASIA BRGY 076 PASAY CITY
MCDONAL S MCKINLEY HILLMCKINLEY HILL FORT BONIFACIO GLOBAL CITY TAGUIG
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BARANGAY DON BOSCO PARAÑAQUE CITY
2ND FLR UNIT 25 EVIA BLDG DAANG HARI ROAD ALMANZA DOS NCR DISTRICT OF LAS PINAS
S0933 LEVEL 1 THE POWERPLANT ROCKWELL CENTER POBLACION MAKATI CITY
109 NEPTUNE ST BELTOAIR MAKATI CITY
STALL 4P1TO006 CONCOURSE LEVEL POWER PLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
STALL NO P1TO006A P1 LEVEL POWER PLANT ROCKWELL CENTER POB MAKATI CITY
L1TOFESTIVAL MALL ALABANG MUNTINLUPA CITY
896 POCAMPO ST COR DOMINGA ST MALATE MANILA
MCDONAL S FAIRVIEW REGALDO COMMONWEALTH NEAR COR REGALADO AVENUES QUEZON CITY
MCDONAL S FAIRVIEW REGALDO COMMONWEALTH NEAR COR REGALADO AVENUES QUEZON CITY
MANILA DOCTOR S VILLAGE CORNER ALMANZA ZAPOTE RD BRGY ALMANZA LAS PINAS CITY
UNIT D16 4TH FLR UPTOWN MALL FORT BONIFACIO NCR 4TH DISTRICT TAGUIG CITY
2F UNIT B30 UPTOWN PLACE MALL UPTOWN BONIFACIO FORT BONIFACIO NCR FOURTH DISTRICT TAGUIG CITY
GROUND FLOOR SERENDRA COMPLEX 11TH AVENUE 26TH ST BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
EDSA COR ASUNCION ST CALOOCAN CITY SAN JOSE CALOOCAN CITY
1598 PSAMONTE ST BANGKAL MAKATI CITY
UTO12A AND 29 EVIA LIEFSTYLE CENTRE DAANG HARI ALMANZA DOS LAS PINAS
SHELL OSMENA HIGHWAY ESTANISLA PUTATAN NCR FOURTH DISTRICT CITY OF MUNTINLUPA
SHELL OSMENA HIGHWAY ESTANISLA PUTATAN NCR FOURTH DISTRICT CITY OF MUNTINLUPA
AS BLDG ZOBEL ROXAS COR ENRIQUE STS PALANAN MAKATI CITY
FELIPE 11 STREET CORNER LA CHAMBER STREET BRGY 293 ZONE 028 BINONDO MANILA
SERVICE RD 2 MCKINLEY TOWN CTR FORT BONIFACIO TAGUIG CITY
KALOOKAN 11TH AVENUE RIZAL AVE EXT COR 11TH AVE DIST 2 BARANGAY 91 CALOOCAN CITY
MAKATI ZOBEL ROXAS AS BLDG ZOBEL ROXAS COR ENRIQUE STS PALANAN MAKATI CITY
MAKATI ZOBEL ROXAS AS BLDG ZOBEL ROXAS COR ENRIQUE STS PALANAN MAKATI CITY
4K6 4K7 FOOD HALL 4TH FLOOR UPTOWN MALL FORT BONIFACIO TAGUIG CITY
UNIT A23 UPPER GROUND FLOOR UPTOWN PLACE MALL BONIFACIIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
PLAZA DILAO CANONIGO ST BRGY 824 ZONE 89 DIST VPACO MANILA
PLAZA DILAO CANONIGO ST BRGY 824 ZONE 89 DIST VPACO MANILA
AYALA CENTRE 1223 MAKATI CITY METRO MANILA
SPACE 2 GF SENTA CONDOMINUIM LEGASPI VILLAGE MAKATI CITY
323 GUL PUYAT AVE BRGY 47 PASAY CITY
HOTSTAF CLOVERLEAF 3F AYALA MALLS CLOVERLEAF A BONIFACIO
32 ST COR 7TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
4TH F UPTOWN PLACE MALL 9TH AVE COR 11TH DRIVE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
GF CONCESSION AREA ST LUKE S MEDICAL CENTER 32ND ST BONIFACIO CITY TAGUIG CITY
SHOPWISE MAKATI
UNIVERSITY OF STO TOMAS CAMPUS ESPAÑA ST SAMPALOC MANILA
SHELL GASOLINE STATION PASONG TAMO COR MOLA ST MAKATI CITY
SM MALL OF ASIA JW DIOKNO BLVD CBPTOIA PASAY CITY
BLDG 863 ESTRADA ST BRGY 727 ZONE 079 MALATE MANILA
KM 44 SOUTH LUZON BRGY MAPAGONG SITTIO LATIAN CALAMBA LAGUNA
EAST DRIVE SM MAKATI BLDG AYALA CENTER SAN LORENZO MAKATI CITY CITY OF MAKATI
UNIT FSTO5 LEVL 3 AYALA MALLS CLOVERLEAF A BONIFACIO AVE BALINGASA QUEZON CITY
246 POCAMPO EXT COR SAMPALOC ST SAN ANOTINIO MAKATI CITY
STALL 56 EAST PHASE VITO CRUZ STATION TAFT AVE BRGY 728 ZONE MALATE MANILA
UNIT 203 ERISHA COND 1142 P OCAMPO ST MALATE MANILA 0.00 0.00
0.00 0.00 0.00
0.00 0.00 328.35
0.00 0.00 372.54
0.00 0.00 4678.21
0.00 0.00 62.50
0.00 0.00 513.39
0.00 0.00 42.86
0.00 0.00 125.00
0.00 0.00 285.71
0.00 0.00 1660.71
0.00 0.00 3866.07
0.00 0.00 223.21
0.00 0.00 285.71
0.00 0.00 66.96
0.00 0.00 218.75
0.00 0.00 190.18
0.00 0.00 281.25
0.00 0.00 156.25
0.00 0.00 68.75
0.00 0.00 2276.79
0.00 0.00 892.86
0.00 0.00 1338.39
0.00 0.00 535.71
0.00 0.00 20.54
0.00 0.00 2992.19
0.00 0.00 989.05
0.00 0.00 1538.39
0.00 0.00 1474.29
0.00 0.00 62.50
0.00 0.00 446.43
0.00 0.00 142.86
0.00 0.00 30.36
0.00 0.00 2357.14
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 95.54
0.00 0.00 6181.96
0.00 0.00 446.43
0.00 0.00 501.43
0.00 0.00 179887.50
0.00 0.00 2967641.96
0.00 0.00 1669.64
0.00 0.00 2232.14
0.00 0.00 8919.64
0.00 0.00 3439.04
0.00 0.00 191.96
0.00 0.00 2976.56
0.00 0.00 446.43
0.00 0.00 33.71
0.00 0.00 37.28
0.00 0.00 49.11
0.00 0.00 397.32
0.00 0.00 2316.96
0.00 0.00 446.43
0.00 0.00 267.86
0.00 0.00 446.43
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 446.43
0.00 0.00 339.29
0.00 0.00 776.79
0.00 0.00 446.43
0.00 0.00 625.00
0.00 0.00 446.43
0.00 0.00 6325.98
0.00 0.00 13995.54
0.00 0.00 356.92
0.00 0.00 11.16
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 401.79
0.00 0.00 643.90
0.00 0.00 2428.57
0.00 0.00 446.43
0.00 0.00 2028.57
0.00 0.00 18183.93
0.00 0.00 1160.49
0.00 0.00 5214.29
0.00 0.00 2845.45
0.00 0.00 10437.50
0.00 0.00 1679.02
0.00 0.00 1100.89
0.00 0.00 3125.00
0.00 0.00 12418.56
0.00 0.00 1477.68
0.00 0.00 227.68
0.00 0.00 1243.44
0.00 0.00 14.29
0.00 0.00 2591.25
0.00 0.00 1047.41
0.00 0.00 1569.60
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 502.01
0.00 0.00 446.43
0.00 0.00 120.54
0.00 0.00 35.71
0.00 0.00 546.43
0.00 0.00 169.64
0.00 0.00 1321.43
0.00 0.00 69.64
0.00 0.00 763.39
0.00 0.00 267.86
0.00 0.00 49.11
0.00 0.00 277.68
0.00 0.00 1562.50
0.00 0.00 148.28
0.00 0.00 133.93
0.00 0.00 267.86
0.00 0.00 217.86
0.00 0.00 72.32
0.00 0.00 57.14
0.00 0.00 26.79
0.00 0.00 3444.60
0.00 0.00 31250.00
0.00 0.00 150.45
0.00 0.00 1883.71
0.00 0.00 892.86
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 7473.21
0.00 0.00 22982.14
0.00 0.00 24428.57
0.00 0.00 2089.29
0.00 0.00 4339.29
0.00 0.00 22982.14
0.00 0.00 30133.93
0.00 0.00 54.46
0.00 0.00 22982.14
0.00 0.00 22982.14
0.00 0.00 2008.93
0.00 0.00 10526.79
0.00 0.00 223.21
0.00 0.00 71.43
0.00 0.00 160.71
0.00 0.00 892.86
0.00 0.00 2504.46
0.00 0.00 834.82
0.00 0.00 834.82
0.00 0.00 2504.46
0.00 0.00 834.82
0.00 0.00 267.86
0.00 0.00 9058.04
0.00 0.00 178.57
0.00 0.00 446.43
0.00 0.00 876.14
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 446.43
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 446.43
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 446.43
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 219.64
0.00 0.00 176.79
0.00 0.00 233.04
0.00 0.00 142.86
0.00 0.00 285.71
0.00 0.00 1928.57
0.00 0.00 566.96
0.00 0.00 18937.50
0.00 0.00 14196.43
0.00 0.00 396.47
0.00 0.00 63.77
0.00 0.00 250.00
0.00 0.00 446.43
0.00 0.00 1217.86
0.00 0.00 2220.13
0.00 0.00 3048.71
0.00 0.00 687.50
0.00 0.00 708.93
0.00 0.00 452.28
0.00 0.00 1633.57
0.00 0.00 129.46
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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D P 000388474 MERCURY DRUG ROCKWELL CENTER MAKATI
D P 008046225 MFP HOME QUALITY FOOD CORP
D P 008536238 PA AURA FOOD VENTURES INC
D P 006934782 PERF RESTAURANT INC
D P 007284373 PERISSOS TOSH FOOD CORP
D P 202542977 RHINE FOODS CORPORATION
D P 009579524 ROYAL BETTERLIVING INC
D P 219225647 SKETCHBOOKS INCORPORATED
D P 206533432 STONEHEDGE ENTERPRISES INC
D P 010096157 THERAMANILA CORP
D P 008645951 WILD FLOUR BAKERY AND CAFE CORP
D P 008645951 WILD FLOUR BAKERY AND CAFE CORP
D P 210049913 YELLOW CAB FOOD CORP
D P 210049913 YELLOW CAB FOOD CORP
CASH AND CARRY MALL BETWEEN S SUPER HIGHWAY AND FILMORE NEAR CORNER SEN PUYAT AVENUE MAKATI CITY
DONA SOLEDAD AVENUE CORNER WEST SERVICE ROAD BICUTAN PARANQUE CITY
S1 SM HYPERMARKET JAZZ NICANOR GARCIA COR JUPITER ST BRGY BEL AIR MAKATI CITY
VITO CRUZ EXT EUREKA ST LA PAZ MAKATI CITY
VITO CRUZ EXT EUREKA ST LA PAZ MAKATI CITY
LOT 18 BLK 76 SEN GIL PUYAT AVE PALANAN
1040 P OCAMPO COR MERCEDES STS BRGY 755 ZONE 082 STA ANA MANILA
UNIT 118 119 COMMERCE CENTER ANNEX BLDG COMMERCE AVE MUNTILUPA
SHAKEYS PIZZA RESTAURANT
1601 TAFT AVE BRGY 696 ZONE 76 ERMITA MANILA
2F HANSTON SQUARE BLDG NO 17 SAN MIGUEL AVENUE ORTIGAS CENTER BRGY SAN ANTONIO PASIG CITY
MAGSAYSAY ROAD BRGY SAN ANTONIO SAN PEDRO LAGUNA
UNIT D22 4F UPTOWN PLACE MALL FORT BONIFACIO NCR 4TH DISTRICT TAGUIG CITY
UNIQLO POWERPLANT MALL ROCKWELL CNETER MAKATI CITY
SPACE 121 GF R 1 LEVEL POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
1502 P GUEVARRA ST BRGY 323 ZONE 032 STA CRUZ MANILA
BRADCO AVENUE ASEANA BUSINESS PARK BRGY BACLARAN PARANAQUE CITY
4982 A AARNAIZ AVE MAKATI CITY
RS 120 AND 121 JOYA LOFTS AND TOWER POBLACION ROCKWELL CENTER MAKATI CITY
BLDG 3 BONIFACIO HIGH GLOBAL CITY TAGUIG CITY
SM CITY BICUTAN DONA SOLEDAD AVE BRGY DON BOSCO PARANQUE CITY
LOT 10 AND 11 BLK 1 ZOBEL ROXAS COR DIAN ST PALANAN MAKATI CITY
RIZAL AVE EXT COR 11TH AVE DISTRICT 2 BRGY 91 CALOOCAN CITY
4K6 4K7 MALL 4TH FLOOR UPTOWN MALL FORT BONIFACIO TAGUIG CITY
SPACENO 1F14 BONIFACIO HIGH STREET GLOBAL CITY TAGUIG CITY
5464 5466 BOYLE STCOR SOUTH SUPER HIGHWAY PALANAN NCR FOURTH DISTRICT CITY OF MAKATI
5464 5466 BOYLE STCOR SOUTH SUPER HIGHWAY PALANAN NCR FOURTH DISTRICT CITY OF MAKATI
SENATOR GIL PUYAT AVE BUENDIA COR STA MONICA PASAY CITY
PLAZA DILAO PACO METRO MANILA
GROUND FLOOR 120 JUPITER BEL AIR MAKATI
1037 1041 1039 1043 P NOVAL ST SAMPALOC MANILA
GROUND FLOOR 120 JUPITER BEL AIR MAKATI
PACIFIC RIM COR COMMERCE AVE FILINVEST ALABANG
704 RIZAL AVE EXT DIST 1 BRGY 90 NCR THIRD DISTRICT CALOOCAN CITY
501 TALONZO ST BRGY 297 ZONE 029 D3 STA CRUZ MANILA
KAMAGONG COR V CRUZ EXT
RUSTANS UPTOWN PLACE MALL
SHOPWISE CIRCUIT MAKATI
LOWER GF ROCKWELL LAND DRIVE COR ESTRELLA POB MAKATI CITY
8005 DON JESUS BLVD ALABANG MUNTILUPA
DAANG HARI LAS PINAS LP
RIZAL AVE EXT GRACE PARK KALOOKAN CITY
UGF BLDG SM CITY BICUTAN DONA SOLEDAD AVE DON BOSCO PARANQUE CITY
UGF BLDG SM CITY BICUTAN DONA SOLEDAD AVE DON BOSCO PARANQUE CITY
SM HYPERMARKET JAZZ NICOLAS GARCIA COR JUPITER BRGY BEL AIR MAKATI CITY
CT 201 MM J W DIOKNO BLVD SM MALL OF ASIA BARANGAY 76 NCR FOURTH DITRICT PASAY CITY
109 MARCOS ALVAREZ AVE TALON UNO LAS PINAS CITY
LOL BLDG ASUNCION ST BRGY 84 MRS DIST 1 CALOOCAN CITY
LOL BLDG ASUNCION ST BRGY 84 MRS DIST 1 CALOOCAN CITY
SHOP AT 35 LEVEL 1 THE POWERPLANT ROCKWELL CENTER MAKATI
STALL NO 8 THE GRID FOOD MARKET R2 LEVEL POWERPALANT MALL CENTER MAKATI CITY
JOLLIBEE CASH AND CARRY FILMORE ST BRGY PALANAN MAKATI CITY
155 157 UGL SM AURA MCKINLY PARKWAY BRGY FORT BONIFACIO GLOBAL CITY TAGUIG CITY
3F TOLL OPERATIONS BUILDING DONA SOLEDAD AVENUE BRGY DON BOSCO PARANAQUE CITY
GF CASH AND CARRY MALL SOUTH SUPER HIGHWAY NEAR COR PALANAN NCR FOURTH DISTRICT CITY OF MAKATI
UNIT 4 GRD FLR MAGA CENTRE PASEO DE MAGALLANES MAGALLANES VILLAGE MAKATI CITY
STALL NO 12 THE GRID FOOD MARKET R2 LEVEL POWERPLANT MALL POBLACION MAKATI CITY
RMT COMPLEX NATIONAL ROAD TUNASAN MUNTINLUPA CITY
STALL NO P1 006 CONCOURSE LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
VSP CONDOMINUIM 1607 B AND 1607 C RIZAL AVENUE EXTENSION GRACE PARK CALOOCAN CITY
1535 EVALINGELISTA ST MAKATI CITY
GF U D ANDI BLDG EDSA MONUMENTO BRGY56 CALOOCAN CITY
U 026 BIPI THE POWER PLANT MALL ROCKWELL CENTER JP RIZAL POBLACION MAKATI CITY
896 P OCAMPO STCOR DOMINGA ST MALATE MANILA
896 P OCAMPO STCOR DOMINGA ST MALATE MANILA
MCDONLADS P NOVAL ST SAMPALOC MANILA
MCDONALDS PEDRO GIL COR PADRE FAURA ST ERMITA MANILA
STALL 038 LEVEL P1 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
VITO CRUZ BRANCH 2510 TAFT AVENUE MANILA
SPACE 219 220 METROPOINT MALL TAFT AVE CORNER EDSA BRGY 97 PASAY CITY
STALL NO P1 006A P1 LEVEL POWERPLANT MALL ROCKWELL CENTER POBLACION MAKATI CITY
SPACE 417 LEVEL 4 SM AURA PREMIER 26TH ST COR MCKINLY PARKWAY FORT BONIFACIO TAGUIG CITY
JOLLIBEE VITO CRUZ 855 VITO CRUZ COR TAFT AVENUE MANILA
GROUND FLOOR ARROCEROS BLDG 176 A VILLEGAS ST BGY 659 ZONE071 ERMITA MANILA
MCDONALDS TAFT BESIDE DLSU TAFT AVE MALATE MANILA
CARUNCHO AVE COR SIXTO AVE SAN NICOLAS PASIG CITY ROSARIO PASIY CITY
UNIT 602 613 LEVEL 6 SM AURA PREMIER 26TH ST COR TAGUIG CITY
U UG 2 PEARL DR COMMERCIAL CENTER COMM AVE COR PEARL ST FAIRVIEW PARK SUBD BRGY FAIRVIEW QUEZON CITY
LG S 10 SM SUPERMARKET MAKATI AYALA CENTER MAKATI CITY
UNIT D15 4TH FLR FOOD HALL TOWN PLACE MALL BONIFACIO GLOBAL CITY TAGUIG CITY
STALL NO R2 225 C AND D ROCKWELL CENTER AMAPOLA ST POBLACION MAKATI CITY
RAMON COJUANGCO BLDG MAKATI CITY
RAMON COJUANGCO BLDG MAKATI CITY
001 STALL NO RS E 103 GF EDADESS TOWER AND GARDEN VILLAS ROCKWELL CENTER POBLACION MAKATI CITY
GF CASH AND CARRY MALL SOUTH SUPER HIGHWAY BRGY PALANAN MAKATI CITY
1507 DAPITAN ST ZONE 746 SAMPALOC MANILA
1507 DAPITAN ST ZONE 746 SAMPALOC MANILA
6TH FLOOR ELJ COMMUNICATION CENTER EUGENIO LOPEZ ST 1103 QUEZON CITY
SMART TOWER 6799 AYALA AVE MAKATI CITY
LG SM SUPERMARKET MAKATI CITY AYALA CENTER BRGY SAN LORENZO MAKATI CITY
UNIT 1 01304 GF P FAURA WING ROBINSONS PLACE MANILA ADRIATICO PEDRO GIL STREET MALATE MANILA
HARBOUR SQUARE CCP COMPLEX BUCAN BGY 719 ZONE 785 MALATE MANILA
JOLLIBEE PEARL DRIVE FAIRVIEW PEARL ST COR DON MARIANO FAIRVIEW QC
CASH N CARRY MAKATI SOUTH SUPERHIWAY COR EMILIA ST PALANAN MAKATI CITY
DR A SANTOS AVENUE COR IRENEVILLE PARANQUE CITY
BONIFACIO HIGH STREET 5TH AVENUE BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
STALL NO R1 152 LEVEL 1 POWERPLANT MALL MAKATI CITY
UNIQLO POWER PLANT MALL R2 201 POWERPLANT MALL ROCKWELL CENTER MAKATI CITY
GF SM MAKATI BLDG AYALA CENTER MAKATI CITY
MRT AYALA AYALA MRT STATION EDSA BRGY SAN LORENZO 1223 MAKATI CITY
BRGY GATID STA CRUZ LAGUNA
SHAW BLVD COR CAPITOL DRIVE KAPITOLYO PASIG CITY
UNIT L1 116 LVEL ONE PAVILLION GREENFIELD DISTRICT 750 SHAW BLVD HIGHWAY HILLS MANDALUYONG CITY
U P COMMONWEALTH AVE BRGY SAN VICENTE D4 QUEZON CITY
CONCOURSE LEVEL POWERPLANT MALL POBLACION MAKATI CITY
2366 TEJERON COR SYQUIA ST BRGY 874 ZONE 96 DISTRICT VI
2410 2433 TAFT AVENUE PASAY CITY
POWERPLANT ROCKWELL CENTER AMAPOLA COR ESRELLA ST GUADALUPE VIEJO MAKATI CITY
MARK AND SPENCER GREENBELT 5 1 011 TO 1 021 LEVEL 1 AND 2 015 GREENBELT 5 AYALA CENTER MAKATI CITY
80C5 DON JESUS BLVD ALABANG MUNTILUPA
AYALA CIRCUIT MALL CIRCUIT M CARMONA
SHOPWISE HARRISON PLAZA ANNEX A MABINI STREET
1609 QUEZON AVE BRGY WEST TRINAGLE QUEZON CITY
2FLR CASH AND CARRY MALL FILMORE ST PALANAN MAKATI CITY
SM MAKATI BUILDING AYALA CENTER BRGY SAN LORENZO VILLAGE MAKATI CITY
MAC ROCKWELL 105 B GROUND FLOOR ROCKWELL INFORMATION CENTER MAKATI CITY
SM HYPERMARKET JAZZ NICANOR GARCIA COR JUPITER ST BEL AIR MAKATI CITY
EAST DRIVE SM MAKATI BLDG AYALA CENTER SAN LORENZO MAKATI CITY
LEVEL 2 SPACE 232 ROCKWELL CTR AMAPOLA COR ESTRELLA ST MAKATI CITY
BASEMENT 1 GREENBELT 5 AYALA C SAN LORENZO NCR 4TH DISTRICT OF MAKATI
STALL 9 R2 LEVEL POWERPLANT MALL LOPEZ DRIVE ROCKWELL CENTER POBLACION MAKATI CITY
VITO CRUZ EXT EURECA ST LA PAZ MAKATI CITY
MAGALLANES MAKATI CITY
1040 P OCAMPO COR MERCEDES STS BRGY 755 ZONE 082 STA ANA MANILA 1009
SERRENDRA BONIFACIO GLOBAL CITY TAGUIG CITY
81 R PALMA ST BF HOMES PH 6 BRGY BF HOMES PARANQUE CITY
STALL NO 8 THE GRID FOOD MARKET R2 LEVEL POWRPLANT MALL ROCKWELL CENTER MAKATI CITY
GREENBELT 5 MAKATI CITY
KO 119 (NP) SM MALL OF ASIA JW DIOKNO BLVD MALL OF ASIA COMPLEX PASAY CITY
333 EDSA COR ZAMORA BRGY 098 PASAY CITY
026 BIPI THE POWER PLANT MALL ROCKWELL CENTER J P RIZAL POBLACION MAKATI CITY
THE HALLWAY INFRONT SUPERMARKET CASH AND CARRY MALL
STALL NO P1 006A P1 LEVEL POWERPLANT MALL ROCKWELL MALL ROCK CENTER POBLACION MAKATI CITY
JOLLIBEE VITO CRUZ 855 VITO CRUZ COR TAFT AVE MANILA
MALATE BUSINESS CTR J L ESCODA MANILA CITY
MCDONALD S DONA SOLEDAD BRGY A B S SQUARE COMMERCIAL BLDG BRGY DON BOSCO PARANQUE CITY
4986 P GUANZZON ST POBLACION MAKATI CITY
MS 117 MAJOR SHOPS BLDG EDSA CENTRAL MALL MANDALUYONG CITY
LG S9 SM SUPERMARKET EAST DRIVE SM MAKATI CITY
UNIT 23 LGF ONE BENTRIE HIGH STREET BGC FORT BONIFACIO TAGUIG CITY
SOLER ST COR RIZAL AVENUE BRGY 304 ZONE 029 STA CRUZ MANILA
LG SM SUPERMARKET AYALA CENTER SAN LORENZO MAKATI CITY
UNIT 29 3RD FLR CASH AND CARRY MALL SOUTH SUPERHIWAY BRGY PALANAN MAKATI CITY
JAZZ RESIDENCES CORNER METROPOLITAN AVENUE AND NICANOR GARCIA ST BRGY BEL AIR 1209 MAKATI CITY
SPACE NO 1 049 LEVEL 1 AYALA CENTER MAKATI CITY
30TH STREET COR 5TH AVE BONIFACIO GLOBAL CITY
2F SM MAKATI BLDG AYALA CENTER SAN LORENZO MAKATI CITY
GF GLORIETTA 4 AYALA CENTER MAKATI CITY
KRISPY KREME MAGALLANES PASEO DE MAGALLANES CITY OF MAKATI
246 P OCAMPO EXT COR SAMPALOC ST SAN ANTONIO MAKATI CITY
STALL 56 EAST PHASE VITO CRUZ STATION TAFT AVE BRGY 728 ZONE MALATE MANILA
NO 40 SAN MIGUEL AVENUE 1550 MANADALUYONG CITY
UNIT GF8 AND GF9 SHANGRI LA AT THE FORT MANILA 30TH ST COR 5TH AVE BONIFACIO GLOBAL CITY TAGUIG CITY
407 TO 409 SEN GIL PUYAT AVE BRGY 48 PASAY CITY
2248 CHINO ROCES AVE MAKATI CITY
SHOP 232 TO 233 ROCKWELL CENTER AMAPOLA POBLACION MAKATI CITY
UNIQLO AYALA CIRCUIT MAKATI AYALA MALLS CIRCUIT MAKATI BARANGAY CARMONA MAKATI CITY
R2 TO 201 POWERPLANT MALL ROCKWELL CENTER MAKAT CITY
SERRENDRA BONIFACIO HIGH STREET BONIFACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
LGF AYALA MALLS CIRCUIT BRGY BRGY CARMONA MAKATI CITY
LGF AYALA MALLS CIRCUIT BRGY BRGY CARMONA MAKATI CITY
FRANCIS AVE COR INDIA ST BETTERLIVING SUBD BRGY DON BOSCO PARANQUE CITY
LOT 10 AND 11 BLK 1 ZOBEL ROXAS COR ST PALANAN MAKATI CITY
GF AND 2F BLDG B KARRIVIN PLAZA CHINO ROCES AVE EXT MAGALLANES MAKATI CITY
R3 LEVEL POWER PLANT MALL ROCKWELL POBLACION NCR FOURTH DISTRICT MAKATI CITY METRO MANILA
55 QUEZON AVE COR BMA AVE TATALON QC
GF GLORIETTA 3 SPACE NO 116 AYALA CENTER
DONA SOLEDAD AVENUE COR PERU ST BLS BRGY DON BOSCO PARANQUE CITY
LOT 2A DAANG HARI COR DAANG REYNA ALMANZA 1 LAS PINAS CITY
153 TO 154 LEVEL POWERPLANT ROCKWELL CENTER MAKATI METRO MANILA
CENTRAL SQUARE NORTWEST BLDG HIGH STREET CENTRAL BGC TAGUIG CITY
SHOPWISE CIRCUIT MAKATI AYALA CIRCUIT MALL CIRCUIT M CARMONA
2444 GROUND 6 SRI BLDG HARRISON PASAY CITY
SAMPALOC ST COR P OCAMPO AVE SAN ANTONIO NCR FOUTH DISTRICT MAKATI CITY
HARRISON PLAZA COMPLEX MABINI COR ADRIATICO STS BRGY 720 MALATE MANILA
TAGUIG CITY METRO MANILA 1600
105 TO B GROUND FLOOR ROCKWELL INFORMATION CENTER MAKATI CITY METRO MANILA
LUSH FORT BONIFACIO QUADRANT 7 BGC RETAIL PROMENADE 1H10 FORT BONIFACIO GLOBAL CITY TAGUIG CITY METRO MANILA
SSI CENTRAL SQR 30TH ST COR 5TH AVE BONI GLOBAL CITY
UNIT NO G06AB GO7 GF CASH N CARRY MALL SOUTH SUPERHIWAY COR BUENDIA AVE MAKATI CITY
UNIT NO G06AB GO7 GF CASH N CARRY MALL SOUTH SUPERHIWAY COR BUENDIA AVE MAKATI CITY
CASH AND CARRY BLDG BET FILMORE AND SSHIGHWAY COR PALANAN MAKATI CITY
38 TO B POLARIS ST BEL AIR MAKATI CITY
STALL NS 10 AND 11 4TH LEVEL FOOD COURT AREA NAIA TERMINAL 3 PASAY CITY
STALL NO 9 R2 LEVEL POWERPLANT MALL LOPEZ DRIVE ROCKWELL CENTER POBLACION MAKATI CITY
1324 FILMORE COR EMILIA ST PALANAN MAKATI CITY
1324 FILMORE COR EMILIA ST PALANAN MAKATI CITY
ONE PARKADE CAR PARK 7TH AVE COR 28TH ST BONIFACIO GLOBAL CITY TAGUIG CITY
2F GLORIETTA 4 AYALA CENTER MAKATI
STALL NO THE GRID FOOD MARKET R2 LEVEL POWERPLANT MALL POBLACION MAKATI CITY
STALL NO P 1 TO 006 CONCOURSE LEVEL POWERPLANT MALL ROCKWELL POBLACION MAKATI CITY
LG SM AURA PREMIERE MCKINLEY FORT BONIFACIO NCR FOURTH DISTRI TAGUIG CITY
UNIT NO 603A GF CASH N CARYY MALL MAKATI CITY
MCDONALDS LIBERTAD TAFT COR LIBERTAD STREET PASAY CITY
U 51 TO 52 SM BICUTAN BLDG A DOTA SOLEDAD AVE DON BOSCO 4TH DISTRICT CITY OF PARANQUE
MAX RESTAURANT GF HARRISON PLAZA COMMERCIAL COMPLEX FB HARRISON ST AND M ADRIATICO ST BRGY 720 ZONE 78 MALATE
JOLLIBEE KALOOKAN TO MCU EDSA AND LORETO ST BRGY 83 ZONE 8 CC
CIRCUIT MAKATI CITY
UNIT ACTIVITY POD X BONIFACIO HIGH ST FACIO GLOBAL CITY FORT BONIFACIO TAGUIG CITY
MALATE BUSINESS CTR JL ESCODA MANILA CITY
R2 LEVEL THE GRID FOOD MARKET ROCKWELL CENTER POBLACION NCR FOURTH DISTRICT CITY OF MAKATI
GROUND FLOOR ARROCEROS BLDG ZONE 071 ERMITA MANILA
AS BUILDING ZOBEL ROXAS COR ENRIQUE STS PALANAN MAKATI CITY
U 125 GF JAZZ RESIDENCES N GARCIA COR JUPITER ST BEL TO AIR MAKATI CITY
GF EMC 140 TO 142 SM MALL OF ASIA MOA PASAY CITY
432 SM CITY MANILA CONCEPCION COR ARROCEROS AND SAN MARCELINO ST ERMITA MANILA
PLAZA DILAO CANONIGO ST BRGY 824 ZONE 89 DISTRICT V PACO MANILA 1007
UNIT 101 AT GOLDEN EMERALD MANSION 1513 SAMPALOC MANILA
LIBERTAD ST COR P BURGOS ST PASAY CITY
UNIT NO 1 TO A GF UNIVERSITY MALL TAFT AVE MALATE MANILA
GROUND FLOOR 120 JUPITER BEL AIR MAKATICITY
10 BALTAZAR ST 60TH AVE GRACE PARK EAST CALOOCAN CITY
RAMON CONJUANGCO BLDG MAKATI AVE MAKATI CITY
RAMON CONJUANGCO BLDG MAKATI AVE MAKATI CITY
GF TIMES PLAZA BLDG UN AVE COR TAFT AVE
JOLLIBEE BETTERLIVING 79 COR FINLAND ST ALONG DONA SOLEDAD AVE
UGF CENTRAL SQUARE 5TH AVENUE AND 30TH STREET BONIFACIO HIGH STREET CENTRAL BONIFACIO GLOBAL CITY TAGUIG CITY
GF 6750 AYALA AVE MAKATI CITY
GF D STUDENTS BLDG 2486 TAFT AVENUE MALATE MANILA
LOWER GF CENTRAL SQUARE BONIFACIO HIGH STREET CENTRAL 30TH STREET COR 5TH AVE BONIFACIO GLOBAL CITY
FILMORE ST BGRY PALANAN MAKATI CITY
FILMORE ST BGRY PALANAN MAKATI CITY
UNIT 221 TO GF SM CITY MANILA N A LOPEZ ST COR A VILLEGAS ST AND SAN MARCELINO ST BRGY 659 ZONE 71 ERMITA MANILA
UNIT SO1A 2F CASH AND CARRY MALL SOUTH SUPERHIWAY MAKATI CITY
GF CASH AND CARRY MALL SOUTH SUPER HIWAY AND FILMORE ST BUENDIA PALANAN MAKATI CITY
GF CASH AND CARRY MALL SOUTH SUPER HIWAY AND FILMORE ST BUENDIA PALANAN MAKATI CITY
UNIT 203 ERISHA COND 1142 P OCAMPO ST MALATE MANILA 0.00 0.00
0.00 0.00 1763.17
0.00 0.00 196.43
0.00 0.00 32.37
0.00 0.00 424.11
0.00 0.00 348.21
0.00 0.00 133.93
0.00 0.00 1473.21
0.00 0.00 892.86
0.00 0.00 1475.63
0.00 0.00 446.43
0.00 0.00 368.75
0.00 0.00 464.29
0.00 0.00 2053.57
0.00 0.00 857.14
0.00 0.00 446.43
0.00 0.00 55.36
0.00 0.00 116383.93
0.00 0.00 625.00
0.00 0.00 212.05
0.00 0.00 1330.36
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 1205357.14
0.00 0.00 183715.71
0.00 0.00 22982.14
0.00 0.00 12294.64
0.00 0.00 22982.14
0.00 0.00 12294.64
0.00 0.00 7714.29
0.00 0.00 22982.14
0.00 0.00 3294.64
0.00 0.00 160.71
0.00 0.00 2677.68
0.00 0.00 5704.06
0.00 0.00 625.00
0.00 0.00 1669.64
0.00 0.00 580.36
0.00 0.00 542.86
0.00 0.00 8026.79
0.00 0.00 1542.32
0.00 0.00 88.39
0.00 0.00 114.29
0.00 0.00 446.43
0.00 0.00 87.50
0.00 0.00 111.61
0.00 0.00 441.52
0.00 0.00 32.77
0.00 0.00 49.11
0.00 0.00 32.77
0.00 0.00 49.11
0.00 0.00 107.14
0.00 0.00 984.46
0.00 0.00 267.86
0.00 0.00 178.57
0.00 0.00 883.40
0.00 0.00 1767.53
0.00 0.00 888.95
0.00 0.00 446.43
0.00 0.00 267.86
0.00 0.00 267.86
0.00 0.00 446.43
0.00 0.00 267.86
0.00 0.00 178.57
0.00 0.00 446.43
0.00 0.00 357.14
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 892.86
0.00 0.00 446.43
0.00 0.00 446.43
0.00 0.00 3324.39
0.00 0.00 87.50
0.00 0.00 445.54
0.00 0.00 84.82
0.00 0.00 446.43
0.00 0.00 274.33
0.00 0.00 357.14
0.00 0.00 1249.11
0.00 0.00 5437.50
0.00 0.00 446.43
0.00 0.00 235.71
0.00 0.00 1859.60
0.00 0.00 140.18
0.00 0.00 165.18
0.00 0.00 361.21
0.00 0.00 561.61
0.00 0.00 1924.55
0.00 0.00 10723.21
0.00 0.00 607.14
0.00 0.00 535.71
0.00 0.00 534.51
0.00 0.00 808.48
0.00 0.00 89.29
0.00 0.00 359.94
0.00 0.00 209.82
0.00 0.00 107.14
0.00 0.00 446.43
0.00 0.00 611.61
0.00 0.00 1327.86
0.00 0.00 1537.28
0.00 0.00 2530.54
0.00 0.00 74.11
0.00 0.00 83.04
0.00 0.00 211.61
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 4051.90 486.23 227630606 12/31/2018
0.00 113.39 13.61 227630606 12/31/2018
0.00 34.82 4.18 227630606 12/31/2018
0.00 35.71 4.29 227630606 12/31/2018
0.00 33.93 4.07 227630606 12/31/2018
0.00 43.75 5.25 227630606 12/31/2018
0.00 83.04 9.96 227630606 12/31/2018
0.00 26.79 3.21 227630606 12/31/2018
0.00 21.43 2.57 227630606 12/31/2018
0.00 15.18 1.82 227630606 12/31/2018
0.00 141.07 16.93 227630606 12/31/2018
0.00 3040.27 364.83 227630606 12/31/2018
0.00 1259.02 151.08 227630606 12/31/2018
0.00 44.64 5.36 227630606 12/31/2018
0.00 71.43 8.57 227630606 12/31/2018
0.00 44.64 5.36 227630606 12/31/2018
0.00 44.64 5.36 227630606 12/31/2018
0.00 44.64 5.36 227630606 12/31/2018
0.00 44.64 5.36 227630606 12/31/2018
0.00 44.64 5.36 227630606 12/31/2018
0.00 257.14 30.86 227630606 12/31/2018
0.00 958.93 115.07 227630606 12/31/2018
0.00 294.64 35.36 227630606 12/31/2018
0.00 379.46 45.54 227630606 12/31/2018
0.00 178.57 21.43 227630606 12/31/2018
0.00 1542.86 185.14 227630606 12/31/2018
0.00 1032.14 123.86 227630606 12/31/2018
0.00 1250.00 150.00 227630606 12/31/2018
0.00 11.61 1.39 227630606 12/31/2018
0.00 14.29 1.71 227630606 12/31/2018
0.00 2316.96 278.04 227630606 12/31/2018
0.00 433.04 51.96 227630606 12/31/2018
0.00 160.04 19.21 227630606 12/31/2018
0.00 3674.11 440.89 227630606 12/31/2018
0.00 388.39 46.61 227630606 12/31/2018
0.00 292.86 35.14 227630606 12/31/2018
0.00 58.93 7.07 227630606 12/31/2018
0.00 674.11 80.89 227630606 12/31/2018
0.00 156.25 18.75 227630606 12/31/2018
0.00 124.11 14.89 227630606 12/31/2018
0.00 559.82 67.18 227630606 12/31/2018

Applied.2550-M.Working Paper.2018-Chi. FINAL

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APPLIED MECHANICAL WORKS, INC.

VATable Receipts 524,081.07 62,889.73### 959,004.09

Excess Input VAT from Previous Period

Purchase of Goods Other than Capital Goods 401,306.42 48,156.77### 660,387.06

Net VAT Payable 6,652.12

Monthly VAT Payments- previous two months

Total VAT Payable (Excess Input VAT) 6,652.12

115,080.49### 2,486,148.03 298,337.76### - - ### 3,969,233.19

79,246.45### 2,245,031.37 269,403.76### (4,419.64) (530.36)### 3,302,305.21

476,307.98### 416,198.22 49,943.79### 1,039,443.30 124,733.20### 814,357.29

396,276.62### 990,329.70 118,839.56### 894,325.58 107,319.07### 160,864.27

37,521.61 (77,777.23) (45,084.79)

17,586.74 (77,777.23) (45,084.79)

97,722.87### 2,269,998.81 272,399.86### 3,540,253.47 424,830.42### 877,875.90

19,303.71### 2,045,519.55 245,462.35### 3,305,579.93 396,669.59### 291,096.00

35,337.15 (87,524.87) (82,367.57)

35,337.15 (87,524.87) (82,367.57)

105,345.11### 1,175,131.08 141,015.73### 5,593,260.45 671,191.25### 2,125,511.61

82,367.57 21,300.34 87,524.88

34,931.52### 924,205.06 110,904.61### 4,520,880.99 542,505.72### 1,699,235.46

(21,300.34) (2,927.55) (2,927.56)

(21,300.34) (2,927.55) (2,927.56)

255,061.39### 284,151.76 34,098.21### 468,733.15 56,247.98### 2,878,396.52

203,908.25### 95,344.37 11,441.32### 172,482.74 20,697.93### 1,967,062.56

38,741.53 (10,941.35) (14,086.79)

38,741.53 (10,941.35) (14,086.79)

345,407.58### 14,710,888.97 1,765,306.68

236,047.51### 11,835,768.31 1,420,292.20

Total Sales Current Month Sales 2018 Total

07/22/16 344 UNIVERSITY OF SANTO TOMAS 7,232.14 7,232.14 867.86 8,100.00

01/19/17 510 UNIVERSITY OF SANTO TOMAS 482.14 482.14 57.86 540.00

04/06/17 580 UNIVERSITY OF SANTO TOMAS 1,875.00 1,875.00 225.00 2,100.00

05/03/18 1007 CANCELLED - - - - - - CANCELLED - -

OR DATE OR # CUSTOMER TIN

01/05/18 3106 UNIVERSITY OF SANTO TOMAS 000508837

02/02/18 3114 UNIVERSITY OF SANTO TOMAS 000508837

03/02/18 3124 AMERICAN BUREAU OF SHIPPING 000738315

04/06/18 3131 UNIVERSITY OF SANTO TOMAS 000508837

09/14/18 3501 UNIVERSAL STOREFRONT SERVICES CORP. 225763754

06/01/18 3149 UNIVERSITY OF SANTO TOMAS 000508837

07/06/18 3158 UNIVERSITY OF SANTO TOMAS 000508837

08/03/18 3165 UNIVERSITY OF SANTO TOMAS 000508837

09/07/18 3175 UNIVERSITY OF SANTO TOMAS 000508837

10/12/18 3509 UNIVERSITY OF SANTO TOMAS HOSPITAL 001508837

11/14/18 3519 UNIVERSITY OF SANTO TOMAS 000508837

12/05/18 3525 AMERICAN BUREAU OF SHIPPING 000738315

DAPITAN STREET ESPANA MANILA 27,734.83

DAPITAN STREET ESPANA MANILA 62,910.71

DAPITAN STREET ESPANA MANILA 70,482.14

NO. 699 BONI AVE. BRGY. MALAMEG MANDALUYONG CITY 2,232.14

DAPITAN STREET ESPANA MANILA 70,262.49

DAPITAN STREET ESPANA MANILA 240,125.89

DAPITAN STREET ESPANA MANILA 75,988.39

DAPITAN STREET ESPANA MANILA 45,125.00

DAPITAN STREET ESPANA MANILA 104,464.29

DAPITAN STREET ESPANA MANILA 6,432.14

3,328.18 31,063.01 554.71 30,508.30 2.00%

7,549.29 70,460.00 3,713.57 66,746.43 5.903%

704.66 6,576.80 117.44 6,459.36 2.00%

8,457.86 78,940.00 1,409.64 77,530.36 2.00%

267.86 2,500.00 44.64 2,455.36 2.00%

8,431.50 78,693.99 1,405.23 77,288.76 2.00%

28,815.11 268,941.00 2,401.27 266,539.73 1.00%