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Reimbursement Form MPacis

This document is a VAT return form summarizing purchases and expenses for the period. It lists various general ledger accounts with amounts spent on local supplies, services, fuel and oil costs, transportation expenses, and vehicle repairs. The total VAT payable for the period is 1,788.

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Dhexter Villa
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171 views3 pages

Reimbursement Form MPacis

This document is a VAT return form summarizing purchases and expenses for the period. It lists various general ledger accounts with amounts spent on local supplies, services, fuel and oil costs, transportation expenses, and vehicle repairs. The total VAT payable for the period is 1,788.

Uploaded by

Dhexter Villa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Total 158.00 16.93 141.

07
PREPARED BY: NOTED BY: CHECKED BY : APPROVED BY : 158.00

Evelyn H. Senobio Jonnel Ponesto Michael Arnold Sabarillo Anthony Cordero


Head Technical Director Managing Director
GL Amount TIN
170100 20.89 004-756-411-052
170100 Total Input Tax - Local Supplies 20.89
170200 10.71 221-103-789-012
170200 10.71 113-343-537-0002
170200 10.71 182-092-483-000
170200 5.36 102-052-855-001
170200 10.71 113-320-708-021
170200 10.71 221-103-789-012
170200 10.71 221-103-789-012
170200 10.71 008-398-027-001
170200 10.71 004-617-386-001
170200 5.36 121-789-446-005
170200 7.50 212-403-381-000
170200 5.36 100-058-583-000
170200 5.36 205-741-640-130
170200 6.96 146-586-253-0003
170200 7.50 143-008-359-0006
170200 8.36 152-088-724-005
170200 10.71 152-088-724-005
170200 3.21 007-855-572-001
170200 3.21 000-474-063-000
170200 Total Input Tax-Local Services 154.61
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 44.64 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 44.64 Fuel & Oil
531202 62.50 Fuel & Oil
531202 44.64 Fuel & Oil
531202 44.64 Fuel & Oil
531202 58.04 Fuel & Oil
531202 62.50 Fuel & Oil
531202 69.64 Fuel & Oil
531202 89.29 Fuel & Oil
531202 26.79 Fuel & Oil
531202 Total Cost of Sales - Fuel & Oil 1,261.61
635020 30.00 Parking fee
635020 26.79 Parking fee
635020 Total Transportation and Travel- Local (L 56.79
650100 174.11 Vehicle Repairs
650100 120.00 Vehicle Repairs
650100 Total Repairs and Maintenance (Service V 294.11
Grand Total 1,788.00
O.R Registered Name/ CLIENT
MOTOR ACE PHILS.,INC.-25J. P. RIZAL ST. BAGONG ILOG PASIG CITY

METRO OIL SUBIC , INC.-261 DR. SIXTO ANTONIO AVE. CANIOGAN PASIG CITY
ROS PETRON SERVICE STATION-355 R. MAGSAYSAY BLVD. COR. ALTURA STA MESA MANILA
Stanthny Gas Refilling Station-V. Mapa cor. 1st st., Brgy. Sta. Mesa Manila
Treetops Shell Service Station-C. Raymundo Ave. cor. Dela Paz st. Caniogan Pasig City
STAREV MOTORIST SERVICE CENTER-EDSA COR. BONI AVE., MANDALUYONG CITY
METRO OIL SUBIC , INC.-261 DR. SIXTO ANTONIO AVE. CANIOGAN PASIG CITY
METRO OIL SUBIC , INC.-261 DR. SIXTO ANTONIO AVE. CANIOGAN PASIG CITY
NORTH WEST STAR GAS CORP.-ORTIGAS AVE. COR. WILSON ST. GREENHILLS SAN JUAN CITY
STAR POINT SERVICE CENTER-C. RAYMUNDO AVE., MAYBUNGA PASIG CITY
HIGHPOINT BUENDIA SHELL STATION-SEN. GIL PUYAT AVE., COR. STA. MONICA PASAY CITY
M.C. BARRETO ENT. INC.-MORIONES COR. NOLASCO ST. TONDO MANILA
WACK-WACK SERVICE STATION-SHAW BLVD. WACK WACK MANDALUYONG CITY
SERV CENTRAL INC.-1688 CALLE JUAN LUNA PRITIL BRGY. 061 ZONE 05 TONDO MANILA
RCG TRADING -214 H. LOPEZ BLVD. BRGY. 120 BALUT TONDO MANILA
REPLETE CALTEX STATION-MARCOS HIGHWAY EXT. MAYAMOT ANTIPOLO RIZAL
MEGAWEALTH SERVICE CENTER-2483 JUAN LUNA ST., BRGY. 166 ZONE 15 GAGALANGIN TONDO MANILA
MEGAWEALTH SERVICE CENTER-2483 JUAN LUNA ST., BRGY. 166 ZONE 15 GAGALANGIN TONDO MANILA
BEST & SAFE CENTRAL PARKING -Lot 3 Block 7, L.P Leviste St., Salcedo Village, Makati City
Makati Parking Authority, Inc.-MAPA Compound Amorsolo St. Legaspi Village, City of Makati

PLDT Data - For Registration - Gasoline


PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - TL 8686 - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline

PLDT Data - For registration - Parking Fee


PLDT Data - For Registration - PARKING FEE

PLDT Data - For Registration - MOTOR PARTS AND ACCESSORIES


PLDT Data - For Registration - MOTOR PARTS AND ACCESSORIES

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