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Purchase Report

This document is a reconciliation of purchase transactions for UniFactor Builders listing purchases made from 9 suppliers in September 2018 totaling PHP 39,587.40. It provides details of the taxable purchases, exempt purchases, zero-rated purchases, purchase of services, and input tax for each supplier. The total gross taxable purchases for all suppliers was PHP 43,294.23.

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Mary Rose Mendoza
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190 views7 pages

Purchase Report

This document is a reconciliation of purchase transactions for UniFactor Builders listing purchases made from 9 suppliers in September 2018 totaling PHP 39,587.40. It provides details of the taxable purchases, exempt purchases, zero-rated purchases, purchase of services, and input tax for each supplier. The total gross taxable purchases for all suppliers was PHP 43,294.23.

Uploaded by

Mary Rose Mendoza
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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PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 103212194
OWNER'S NAME: UNIFACTOR BUILDERS
OWNER'S TRADE NAME : UNIFACTOR BUILDERS
OWNER'S ADDRESS: QUEZON ST BGRY. BAGONG BAYAN MAUBAN QUEZON 4330

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
9/30/2018 000-384-769
9/30/2018 206-236-131
9/30/2018 218-157-626
9/30/2018 009-191-656
9/30/2018 221-007-336
9/30/2018 009-311-057
9/30/2018 218-449-147
9/30/2018 218-449-147
9/30/2018 218-449-147
9/30/2018 218-449-147

Grand Total :

END OF REPORT
N MAUBAN QUEZON 4330

REGISTERED NAME

(3)
ABANTE TIRE MARKETING CORP
ELIM GAS STATION
GAZZ UP INC
JW SHELLWORLD CORPORATION
MAXS KITCHEN INC
PA UPTOWN FOOD VENTURES INC
TITANIUM ENTERPRISES
TITANIUM ENTERPRISES
TITANIUM ENTERPRISES
TITANIUM ENTERPRISES
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)

(4)

ONG, JOHN JOVEN GO


SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE

(5) (6)
NORTH FAIRVIEW QUEZON CITY 24,196.43
142 MINDANAO AVE BRGY. BAHAY TORO QUEZON CITY 2,084.46
BRGY. SAN JOSE BARAS RIZAL 1,533.04
816 DMMA COR DON ANTONIO ST MATANDANG BALARA QUEZON CTY 1,286.41
G/F SUPER SM CENTER SUCAT PARANAQUE CITY 1,190.17
2ND FLR UP TOWN CENTER UP CAMPUS QUEZON CITY 3,805.75
843-845 E DELOS SANTOS AVE SOUTH TRIANGLE QUEZON CITY 882.42
843-845 E DELOS SANTOS AVE SOUTH TRIANGLE QUEZON CITY 1,326.69
843-845 E DELOS SANTOS AVE SOUTH TRIANGLE QUEZON CITY 1,305.33
843-845 E DELOS SANTOS AVE SOUTH TRIANGLE QUEZON CITY 1,976.70

39,587.40
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE

(7) (8) (9)


0.00 0.00 24,196.43
0.00 0.00 2,084.46
0.00 0.00 1,533.04
0.00 0.00 1,286.41
297.54 0.00 892.63
634.29 0.00 3,171.46
0.00 0.00 882.42
0.00 0.00 1,326.69
0.00 0.00 1,305.33
0.00 0.00 1,976.70

931.83 0.00 38,655.57


AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODSPURCHASE OF GOODS OTHER T

(10) (11) (12)


24,196.43 0.00 0.00
0.00 0.00 2,084.46
0.00 0.00 1,533.04
1,286.41 0.00 0.00
0.00 0.00 892.63
0.00 0.00 3,171.46
0.00 0.00 882.42
0.00 0.00 1,326.69
0.00 0.00 1,305.33
0.00 0.00 1,976.70

25,482.84 0.00 13,172.73


AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE

(13) (14)
2,903.57 27,100.00
250.14 2,334.60
183.96 1,717.00
154.37 1,440.78
107.12 999.75
380.57 3,552.03
105.89 988.31
159.20 1,485.89
156.64 1,461.97
237.20 2,213.90

4,638.66 43,294.23

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