Expanded 2023

PURCHASE TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT
TIN : 408293259
TIN : 408293259
OWNER'S NAME: BEGUL BUILDERS CORPORATION
OWNER'S TRADE NAME : BEGUL BUILDERS CORPORATION
OWNER'S ADDRESS: 15D SEPTYEMBRE ST 1 MISAMIS ORIENTAL BALINGASAG 9005
MONTH INDEX DATE TIN NAME OF SUPPLIER

JANUARY 1 1/31/2023 113-663-512 ANGELES SHELL STATION
JANUARY 2 1/31/2023 280-654-888 BIG FLAT BREAD
JANUARY 3 1/31/2023 449-267-747 BLUE ENERGY FUEL STATIONINC
JANUARY 4 1/31/2023 449-267-747 BLUE ENERGY FUEL STATIONINC
JANUARY 5 1/31/2023 005-919-438 CITI HARDWARE BACOLOD
JANUARY 8 1/31/2023 134-780-074 ESALIG HARDWARE AND GENERAL MERCHANDISE
JANUARY 9 1/31/2023 000-291-943 GOLDCREST MARKETING CORPORATION
JANUARY 10 1/31/2023 006-428-097 GOLDTOWN INDUSTRIAL SALES CORPORATION
JANUARY 11 1/31/2023 481-895-262 GRAPHIC GADGET STORE
JANUARY 12 1/31/2023 170-452-005 GTPC BOLT CENTER
JANUARY 13 1/31/2023 004-996-135 HE AND SONS CORPORATION
JANUARY 14 1/31/2023 004-354-327 HEXAGON BOLT CENTERE CORPORATION
JANUARY 15 1/31/2023 001-966-859 HMR PHILIPPINES INC
JANUARY 22 1/31/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
JANUARY 23 1/31/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
JANUARY 24 1/31/2023 475-398-483 JEANICA HYDRAULIC TRADING
JANUARY 25 1/31/2023 475-398-484 JEANICA HYDRAULIC TRADING
JANUARY 26 1/31/2023 490-663-499 JFS FUEL STATION
JANUARY 27 1/31/2023 000-782-140 LBC EXPRESS INC
JANUARY 28 1/31/2023 103-783-217 LGCS PENSION HOUSE
JANUARY 29 1/31/2023 314-344-035 LRM AUTO PARTS AND GENERAL MERCHANDISE
JANUARY 30 1/31/2023 417-057-184 MANG INASAL
JANUARY 31 1/31/2023 942-970-447 MECHTRONICS TRADING AND SERVICES
JANUARY 32 1/31/2023 295-330-719 MIO ENTERPRISES
JANUARY 35 1/31/2023 475-811-711 NORTH MIIN AUTO DEALERSHIP INC
JANUARY 36 1/31/2023 003-879-198 ORO BASIC CONSTRUCTION SUPPLY
JANUARY 37 1/31/2023 003-879-198 ORO BASIC CONSTRUCTION SUPPLY
JANUARY 38 1/31/2023 000-285-572 ORO SOLID HARDWARE INC.
JANUARY 43 1/31/2023 901-305-735 PETRON SERVICE STATION
JANUARY 44 1/31/2023 000-292-468 PRYCE GASES INC
JANUARY 45 1/31/2023 201-277-095 PUREGOLD PRICE CLUB INC
JANUARY 46 1/31/2023 480-040-976 QUALITY AGGREGATES SUPPLY
JANUARY 47 1/31/2023 205-741-640 SERV CENTRAL, INC.
JANUARY 48 1/31/2023 205-741-640 SERV CENTRAL, INC.
JANUARY 49 1/31/2023 920-153-339 STREAMFLOW TRADING AND GENERAL SERVICES
JANUARY 50 1/31/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
JANUARY 53 1/31/2023 435-119-606 VELOX ENERGY PHILIPPINES CORPORATION
JANUARY 54 1/31/2023 401-146-934 ASAHARA BISTRO
JANUARY 55 1/31/2023 116-278-563 ANGELES BEAUTY LOUNGE
JANUARY 56 1/31/2023 738-898-386 TRUCKERS PARTS SUPPLY
JANUARY 57 1/31/2023 274-658-652 F1 CARWASH
JANUARY 58 1/31/2023 776-194-411 REAL FUEL
JANUARY 59 1/31/2023 138-988-576 GOOD STUFF GENERAL MERCHANDISE
JANUARY 60 1/31/2023 008-267-258 PALAWAN EXPRESS
JANUARY 61 1/31/2023 112-687-369 TRU-PARTS ENTERPRISES
JANUARY 62 1/31/2023 779-441-563 D' LAKESIDE RESTAURANT
JANUARY 63 1/31/2023 764-786-110 DAVAO CHINA EQUIPMENT AND TRUCK PARTS COPR.
JANUARY 64 1/31/2023 275-128-109 LEVI COCO LUMBER AND CONST. SUPPLY
JANUARY 65 1/31/2023 262-527-630 CARWASH CENTER CUNARD UPTOWN
JANUARY 66 1/31/2023 778-985-969 CYBERBEE ADVERTISING OPC
JANUARY 67 1/31/2023 008-267-258 PALAWAN EXPRESS
JANUARY 68 1/31/2023 753-962-401 PUERTO BOLT CENTER
JANUARY 69 1/31/2023 744-134-805 LEPIC FOOD AND BEVERAGE INC.
JANUARY 71 1/31/2023 275-128-109 LEVI COCO LUMBER AND CONST. SUPPLY
JANUARY 73 1/31/2023 740-316-807 TOYCARS TRUCKING SERVICES
FEBRUARY 1 2/28/2023 909-573-773 ALMIRANTE SHELL SUPER STATION
FEBRUARY 2 2/28/2023 400-360-042 APEX FUEL REFILLING STATION
FEBRUARY 3 2/28/2023 209-064-840 ARO MONEY REMITTANCE SERVICES
FEBRUARY 4 2/28/2023 449-267-747 BLUE ENERGY FUEL STATIONINC
FEBRUARY 5 2/28/2023 005-487-837 BME PARTNERS INCORPORATED
FEBRUARY 6 2/28/2023 480-320-017 CDO CHAMPIONSHIP CORPORATION
FEBRUARY 7 2/28/2023 002-029-461 FIGARO
FEBRUARY 8 2/28/2023 002-029-461 FIGARO
FEBRUARY 9 2/28/2023 000-273-941 GAISANO INTERPACE
FEBRUARY 10 2/28/2023 004-352-212 GSC RAC COMPANY INC
FEBRUARY 11 2/28/2023 121-531-408 JCC RTC GAS FILLING STATION
FEBRUARY 12 2/28/2023 490-663-499 JFS FUEL STATION
FEBRUARY 13 2/28/2023 498-960-553 JUNCTION 357 GASOLINE STATION
FEBRUARY 14 2/28/2023 000-782-140 LBC EXPRESS INC
FEBRUARY 15 2/28/2023 416-830-846 MANG INASAL SM CITY CDO
FEBRUARY 16 2/28/2023 008-738-689 ORIENT FUEL
FEBRUARY 17 2/28/2023 003-879-198 ORO BASIC CONSTRUCTION SUPPLY
FEBRUARY 20 2/28/2023 901-305-735 PETRON SERVICE STATION
FEBRUARY 21 2/28/2023 000-491-813 PRUDENTIAL GUARANTEE AND ASSURANCE INC
FEBRUARY 22 2/28/2023 483-040-976 QUALITY AGGREGATES SUPPLY
FEBRUARY 23 2/28/2023 483-040-976 QUALITY AGGREGATES SUPPLY
FEBRUARY 24 2/28/2023 455-645-025 REDTAIL SHRIMPS AND MORE
FEBRUARY 25 2/28/2023 280-833-227 SEA FUEL STATION
FEBRUARY 29 2/28/2023 009-672-628 SNB DE ORO CORPORATION
FEBRUARY 30 2/28/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
FEBRUARY 41 2/28/2023 005-487-761 ULTRA SHELL MOTORISTS CENTER INC
FEBRUARY 42 2/28/2023 435-119-606 VELOX ENERGY PHILIPPINES CORPORATION
FEBRUARY 43 2/28/2023 435-119-606 VELOX ENERGY PHILIPPINES CORPORATION
FEBRUARY 44 2/28/2023 763-762-627 MLP CONSTRUCTION SUPPLY
FEBRUARY 45 2/28/2023 255-006-985 EMERGE LAB MEDICAL AND DIAGNOSTIC CENTER
FEBRUARY 46 2/28/2023 105-548-958 ATTY ISACIO A PELAEZ
FEBRUARY 47 2/28/2023 917-953-787 PP FUEL REFILLING STATION
FEBRUARY 48 2/28/2023 006-431-644 ORO STAY COOLERS INC
FEBRUARY 49 2/28/2023 929-713-956 RLH CAR AIRCON REPAIR SHOP
FEBRUARY 50 2/28/2023 176-863-998 MAGSUGBA TA GRILL RESTAURANT
FEBRUARY 51 2/28/2023 612-307-526 CM AND C DISTRIBUTION CORPORATION
FEBRUARY 52 2/28/2023 401-146-934 ASAHARA BISTRO
FEBRUARY 53 2/28/2023 008-267-258 PALAWAN EXPRESS PADALA
FEBRUARY 54 2/28/2023 202-918-234 KHO NULINE BONDING SERVICES
FEBRUARY 55 2/28/2023 274-658-652 F1 CARWASH
FEBRUARY 56 2/28/2023 471-846-410 DANNY GENERAL MERCHANDISE
FEBRUARY 57 2/28/2023 008-267-258 PALAWAN EXPRESS PADALA
FEBRUARY 58 2/28/2023 431-817-921 CJ BOOKKEEPING SERVICES
FEBRUARY 63 2/28/2023 006-431-644 ORO STAY COOLERS INC
MARCH 1 3/31/2023 909-573-773 ALMIRANTE SHELL SUPER STATION
MARCH 5 3/31/2023 113-663-512 ANGELES SHELL STATION
MARCH 6 3/31/2023 005-872-381 AS POWERTECH CORPORATION
MARCH 7 3/31/2023 005-919-438 CITI HARDWARE BACOLOD
MARCH 8 3/31/2023 005-919-438 CITI HARDWARE BACOLOD
MARCH 9 3/31/2023 328-345-248 CONCAVE CONSTRUCTION AND GENERAL MERCHANDISE
MARCH 10 3/31/2023 004-350-042 DMFI GAS STATION
MARCH 11 3/31/2023 934-395-285 EEP AUTO PARTS
MARCH 12 3/31/2023 002-029-461 FIGARO
MARCH 13 3/31/2023 416-508-359 FUEL MASTER GAS STATION
MARCH 14 3/31/2023 000-273-941 GAISANO INTERPACE
MARCH 15 3/31/2023 001-481-752 GOLDEN CITY FOOD INDUTRIES INC
MARCH 16 3/31/2023 914-061-276 HOME DESIGN
MARCH 17 3/31/2023 185-088-346 JETTI MALAYBALAY SEVICE STATION
MARCH 18 3/31/2023 314-344-035 LRM GENERAL MERCHANDISE
MARCH 23 3/31/2023 000-069-873 MANDAUE FOAM INDUSTRIES INC
MARCH 24 3/31/2023 000-000-000 MCKUPLER INC
MARCH 25 3/31/2023 000-000-000 MCKUPLER INC
MARCH 26 3/31/2023 005-893-641 NISSAN CAGAYAN DE ORO DISTRIBUTOR INC
MARCH 27 3/31/2023 000-285-572 ORO SOLID HARDWARE INC
MARCH 30 3/31/2023 103-315-109 PETRON GASOLINE STATION
MARCH 31 3/31/2023 455-645-025 REDTAIL SHRIMPS AND MORE
MARCH 32 3/31/2023 280-833-227 SEA FUEL STATION
MARCH 38 3/31/2023 448-799-585 SUPER SOY COMMERCIAL CENTER CORP
MARCH 39 3/31/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
MARCH 43 3/31/2023 277-715-880 TONI S LAUNDRY STATION
MARCH 44 3/31/2023 004-992-478 TOYOTA CAGAYAN DE ORO CITY
MARCH 45 3/31/2023 435-119-606 VELOX ENERGY PHILIPPINES CORPORATION
MARCH 46 3/31/2023 157-163-387 WESTFEILDS GAS STATION
MARCH 47 3/31/2023 009-192-878 WILCON DEPOT
MARCH 48 3/31/2023 000-782-140 LBC EXPRESS,INC.
MARCH 49 3/31/2023 000-782-140 LBC EXPRESS,INC.
MARCH 50 3/31/2023 431-817-921 CJ BOOKKEEPING SERVICES
MARCH 53 3/31/2023 717-161-824 BISTRODEPARIS CORP
MARCH 54 3/31/2023 603-088-468 HAPPY ALVIC VENTURES INC.
MARCH 55 3/31/2023 133-311-940 JANETH E. SADORA
MARCH 56 3/31/2023 191-200-481 JHN DRY GOODS STORE
MARCH 57 3/31/2023 008-267-258 PALAWAN EPRESS PERA PADALA
MARCH 58 3/31/2023 420-211-762 WRS AGUA TRADE
MARCH 59 3/31/2023 402-530-450 CDO PRINT CREATION
MARCH 60 3/31/2023 949-528-186 OLA-CDO CAFÉ
DOC TYPE GROSS NET OF VAT TAXBASE EWT RATE ATC
VAT 200.00 178.57 178.57 1% WC158
VAT 600.00 535.71 535.71 1% WC158
VAT 300.00 267.86 267.86 1% WC158
VAT 800.00 714.29 714.29 1% WC158
VAT 940.00 839.29 839.29 1% WC158
VAT 1,963.00 1,752.68 1,752.68 1% WC158
VAT 295.00 263.39 263.39 1% WC158
VAT 200.00 178.57 178.57 1% WC158
VAT 1,755.19 1,567.13 1,567.13 1% WC158
VAT 3,510.00 3,133.93 3,133.93 1% WC158
VAT 2,060.00 1,839.29 1,839.29 1% WC158
VAT 150.00 133.93 133.93 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 76.00 67.86 67.86 1% WC158
VAT 3,441.00 3,072.32 3,072.32 1% WC158
VAT 1,499.00 1,338.39 1,338.39 1% WC158
VAT 743.00 663.39 663.39 1% WC158
VAT 2,998.00 2,676.79 2,676.79 1% WC158
VAT 14,999.00 13,391.96 13,391.96 1% WC158
VAT 22,499.25 20,088.62 20,088.62 1% WC158
VAT 1,347.75 1,203.35 1,203.35 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 100.00 89.29 89.29 1% WC158
VAT 800.00 714.29 714.29 1% WC158
VAT 370.00 330.36 330.36 1% WC158
VAT 2,554.00 2,280.36 2,280.36 1% WC158
VAT 405.00 361.61 361.61 2%
VAT 850.00 758.93 758.93 2%
VAT 1,340.00 1,196.43 1,196.43 1% WC158
VAT 275.00 245.54 245.54 1% WC158
VAT 80.00 71.43 71.43 1% WC158
VAT 607.00 541.96 541.96 1% WC158
VAT 52,250.00 46,651.79 46,651.79 1% WC158
VAT 38,577.45 34,444.15 34,444.15 1% WC158
VAT 11,979.34 10,695.84 10,695.84 2%
VAT 1,170.00 1,044.64 1,044.64 1% WC158
VAT 384.00 342.86 342.86 1% WC158
VAT 9,095.00 8,120.54 8,120.54 1% WC158
VAT 3,960.00 3,535.71 3,535.71 1% WC158
VAT 49,005.00 43,754.46 43,754.46 1% WC158
VAT 1,248.00 1,114.29 1,114.29 1% WC158
VAT 10,665.00 9,522.32 9,522.32 1% WC158
VAT 2,000.00 1,785.71 1,785.71 1% WC158
VAT 8,800.00 7,857.14 7,857.14 1% WC158
VAT 1,063.85 949.87 949.87 1% WC158
VAT 19,600.00 17,500.00 17,500.00 1% WC158
VAT 1,147.86 1,024.87 1,024.87 1% WC158
VAT 1,125.00 1,004.46 1,004.46 1% WC158
VAT 550.00 491.07 491.07 1% WC158
VAT 100.00 89.29 89.29 1% WC158
VAT 2,205.00 1,968.75 1,968.75 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 100.00 89.29 89.29 1% WC158
NON VAT 940.00 0.00 940.00 1% WC158
NON VAT 1,738.00 0.00 1,738.00 1% WC158
NON VAT 1,300.00 0.00 1,300.00 1% WC158
NON VAT 250.00 0.00 250.00 2%
NON VAT 300.00 0.00 300.00 1% WC158
NON VAT 600.00 0.00 600.00 2%
NON VAT 220.00 0.00 220.00 2%
NON VAT 2,250.00 0.00 2,250.00 1% WC158
NON VAT 4,399.00 0.00 4,399.00 1% WC158
NON VAT 600.00 0.00 600.00 1% WC158
NON VAT 365.00 0.00 365.00 1% WC158
NON VAT 240.00 0.00 240.00 2%
NON VAT 46.00 0.00 46.00 2%
NON VAT 330.00 0.00 330.00 2%
NON VAT 100.00 0.00 100.00 1% WC158
NON VAT 2,985.00 - 2,985.00 1% WC158
NON VAT 1,150.00 - 1,150.00 1% WC158
NON VAT 1,305.00 - 1,305.00 1% WC158
NON VAT 296.00 0.00 296.00 1% WC158
NON VAT 5,880.00 - 5,880.00 2%
VAT 900.00 803.57 803.57 1% WC158
VAT 2,000.00 1,785.71 1,785.71 1% WC158
VAT 256.00 228.57 228.57 2%
VAT 500.00 446.43 446.43 1% WC158
VAT 1,570.00 1,401.79 1,401.79 1% WC158
VAT 260.00 232.14 232.14 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 825.00 736.61 736.61 1% WC158
VAT 29,925.00 26,718.75 26,718.75 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 3,000.00 2,678.57 2,678.57 1% WC158
VAT 130.00 116.07 116.07 2%
VAT 259.00 231.25 231.25 1% WC158
VAT 2,885.00 2,575.89 2,575.89 1% WC158
VAT 27.00 24.11 24.11 1% WC158
VAT 18,800.00 16,785.71 16,785.71 1% WC158
VAT 3,585.00 3,200.89 3,200.89 1% WC158
VAT 1,500.00 1,339.29 1,339.29 1% WC158
VAT 12,938.24 11,552.00 11,552.00 2%
VAT 9,800.00 8,750.00 8,750.00 1% WC158
VAT 9,800.00 8,750.00 8,750.00 1% WC158
VAT 992.25 885.94 885.94 1% WC158
VAT 2,514.00 2,244.64 2,244.64 1% WC158
VAT 2,506.00 2,237.50 2,237.50 1% WC158
VAT 2,193.00 1,958.04 1,958.04 1% WC158
VAT 2,506.00 2,237.50 2,237.50 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 7,000.00 6,250.00 6,250.00 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 2,000.00 1,785.71 1,785.71 1% WC158
VAT 200.00 178.57 178.57 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 1,600.00 1,428.57 1,428.57 1% WC158
VAT 400.00 357.14 357.14 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 2,000.00 1,785.71 1,785.71 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 2,000.00 1,785.71 1,785.71 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 3,000.00 2,678.57 2,678.57 1% WC158
VAT 1,500.00 1,339.29 1,339.29 1% WC158
NON VAT 290.00 0.00 290.00 1% WC158
NON VAT 350.00 0.00 350.00 2%
NON VAT 200.00 0.00 200.00 5% WI010
NON VAT 500.00 0.00 500.00 1% WC158
NON VAT 190.00 0.00 190.00 2% WC160
NON VAT 8,300.00 0.00 8,300.00 2% WC160
NON VAT 855.00 0.00 855.00 1% WC158
NON VAT 10,796.00 0.00 10,796.00 1% WC158
NON VAT 600.00 0.00 600.00 1% WC158
NON VAT 5,196.00 0.00 5,196.00 2% WC160
NON VAT 4,600.00 0.00 4,600.00 1% WC158
NON VAT 250.00 0.00 250.00 2% WC160
NON VAT 469.00 0.00 469.00 1% WC158
NON VAT 115.00 0.00 115.00 2% WC160
NON VAT 3,325.00 0.00 3,325.00 5%
NON VAT 200.00 0.00 200.00 5% WI060
NON VAT 6,600.00 0.00 6,600.00 5% WI060
NON VAT 16,400.00 0.00 16,400.00 5% WI060
NON VAT 2,330.00 0.00 2,330.00 5% WI060
NON VAT 470.00 0.00 470.00 2% WC160
VAT 500.00 446.43 446.43 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 4,000.03 3,571.46 3,571.46 1% WC158
VAT 400.00 357.14 357.14 1% WC158
VAT 300.00 267.86 267.86 1% WC158
VAT 1,230.00 1,098.21 1,098.21 1% WC158
VAT 1,760.00 1,571.43 1,571.43 1% WC158
VAT 250.00 223.21 223.21 1% WC158
VAT 3,500.00 3,125.00 3,125.00 1% WC158
VAT 320.00 285.71 285.71 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 1,980.00 1,767.86 1,767.86 1% WC158
VAT 294.00 262.50 262.50 1% WC158
VAT 12.00 10.71 10.71 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 6,000.00 5,357.14 5,357.14 1% WC158
VAT 2,200.00 1,964.29 1,964.29 1% WC158
VAT 1,500.00 1,339.29 1,339.29 1% WC158
VAT 250.00 223.21 223.21 1% WC158
VAT 3,750.00 3,348.21 3,348.21 1% WC158
VAT 1,504.50 1,343.30 1,343.30 1% WC158
VAT 34,696.15 30,978.71 30,978.71 1% WC158
VAT 5,866.70 5,238.12 5,238.12 1% WC158
VAT 21,838.58 19,498.73 19,498.73 2% WC160
VAT 134,318.00 119,926.79 119,926.79 1% WC158
VAT 1,540.00 1,375.00 1,375.00 1% WC158
VAT 17,083.00 15,252.68 15,252.68 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 792.75 707.81 707.81 1% WC158
VAT 2,626.00 2,344.64 2,344.64 1% WC158
VAT 2,298.00 2,051.79 2,051.79 1% WC158
VAT 2,074.00 1,851.79 1,851.79 1% WC158
VAT 2,071.00 1,849.11 1,849.11 1% WC158
VAT 2,071.00 1,849.11 1,849.11 1% WC158
VAT 2,071.00 1,849.11 1,849.11 1% WC158
VAT 1,500.00 1,339.29 1,339.29 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 500.00 446.43 446.43 1% WC158
VAT 2,000.00 1,785.71 1,785.71 1% WC158
VAT 1,000.00 892.86 892.86 1% WC158
VAT 316.25 282.37 282.37 2% WC160
VAT 11,265.39 10,058.38 10,058.38 2% WC160
VAT 1,000.00 892.86 892.86 1% WC158
VAT 295.00 263.39 263.39 1% WC158
VAT 405.00 361.61 361.61 1% WC158
NON VAT 170.00 0.00 170.00 2% WC160
NON VAT 130.00 0.00 130.00 2% WC160
NON VAT 3,000.00 0.00 3,000.00 5% WI060
NON VAT 200.00 0.00 200.00 5% WI060
NON VAT 3,500.00 0.00 3,500.00 5% WI060
NON VAT 745.00 0.00 745.00 1% WC158
NON VAT 299.25 0.00 299.25 1% WC158
NON VAT 24,500.00 0.00 24,500.00 2% WC160
NON VAT 330.00 0.00 330.00 1% WC158
NON VAT 2.00 0.00 2.00 2% WC160
NON VAT 15.00 0.00 15.00 1% WC158
NON VAT 900.00 0.00 900.00 2% WC160
NON VAT 1,708.00 0.00 1,708.00 1% WC158
827,361.78 629,046.90 751,876.15
WC160 70,062.48 1,401.25

WC158 614,429.65 6,144.30
WI060 32,230.00 1,611.50
WI010 200.00 10.00
716,922.13 9,167.05
2,833.47
6,333.58
9167.05
EWT REFERENCE NO. GROSS TAXABLE PURCHASE
1.79 176953
5.36 8174
2.68 141181
7.14 176959
8.39 155732
17.53 96414
2.63 105749
1.79 44027
15.67 973226
31.34 83527
18.39 100689
1.34 217643
8.93 379232
0.68 557706
30.72 68901
13.38 70760
6.63 70814
26.77 70750
133.92 70813
200.89 70761
12.03 70749
8.93 1170028
0.89 162537
7.14 13324
3.30 19541
22.80 36169
7.23 248373
15.18 6162
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01/2023 097
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BIG FLAT BREAD 01/2023 WC158
BLUE ENERGY FUEL STATIONINC 01/2023 WC158
CITI HARDWARE BACOLOD 01/2023 WC158
ESALIG HARDWARE AND GENERAL MERCHANDISE 01/2023 WC158
GOLDCREST MARKETING CORPORATION 01/2023 WC158
GOLDTOWN INDUSTRIAL SALES CORPORATION 01/2023 WC158
GRAPHIC GADGET STORE 01/2023 WC158
GTPC BOLT CENTER 01/2023 WC158
HE AND SONS CORPORATION 01/2023 WC158
HEXAGON BOLT CENTERE CORPORATION 01/2023 WC158
HMR PHILIPPINES INC 01/2023 WC158
JAS TRADING AND GENERAL SERVICES 01/2023 WC158
JEANICA HYDRAULIC TRADING 01/2023 WC158
JFS FUEL STATION 01/2023 WC158
LRM AUTO PARTS AND GENERAL MERCHANDISE 01/2023 WC158
MANG INASAL 01/2023 WC158
MECHTRONICS TRADING AND SERVICES 01/2023 WC158
MIO ENTERPRISES 01/2023 WC158
ORO BASIC CONSTRUCTION SUPPLY 01/2023 WC158
ORO SOLID HARDWARE INC 01/2023 WC160
PETRON SERVICE STATION 01/2023 WC160
PRYCE GASES INC 01/2023 WC160
PUREGOLD PRICE CLUB INC 01/2023 WC160
QUALITY AGGREGATES SUPPLY 01/2023 WC120
SERV CENTRAL INC 01/2023 WC160
STREAMFLOW TRADING AND GENERAL SERVICES 01/2023 WC160
TEC FUEL AND ENERGY SOLUTIONS INC 01/2023 WC160
VELOX ENERGY PHILIPPINES CORPORATION 01/2023 WC160
ASAHARA BISTRO 01/2023 WC160
ANGELES BEAUTY LOUNGE 01/2023 WC160
TRUCKERS PARTS SUPPLY 01/2023 WC160
REAL FUEL 01/2023 WC160
TRU PARTS ENTERPRISES 01/2023 WC160
D LAKESIDE RESTAURANT 01/2023 WC160
DAVAO CHINA EQUIPMENT AND TRUCK PARTS COPR 01/2023 WC160
LEVI COCO LUMBER AND CONST SUPPLY 01/2023 WC160
PUERTO BOLT CENTER 01/2023 WC160
LEPIC FOOD AND BEVERAGE INC 01/2023 WC160
LEVI COCO LUMBER AND CONST SUPPLY 01/2023 WC160
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02/2023 097
ALMIRANTE SHELL SUPER STATION 02/2023 WC158
APEX FUEL REFILLING STATION 02/2023 WC158
BME PARTNERS INCORPORATED 02/2023 WC158
CDO CHAMPIONSHIP CORPORATION 02/2023 WC158
FIGARO 02/2023 WC158
GAISANO INTERPACE 02/2023 WC158
GSC RAC COMPANY INC 02/2023 WC158
JCC RTC GAS FILLING STATION 02/2023 WC158
JFS FUEL STATION 02/2023 WC158
JUNCTION 357 GASOLINE STATION 02/2023 WC158
MANG INASAL SM CITY CDO 02/2023 WC158
ORIENT FUEL 02/2023 WC158
PETRON SERVICE STATION 02/2023 WC158
REDTAIL SHRIMPS AND MORE 02/2023 WC158
SEA FUEL STATION 02/2023 WC158
SNB DE ORO CORPORATION 02/2023 WC158
ULTRA SHELL MOTORISTS CENTER INC 02/2023 WC158
MLP CONSTRUCTION SUPPLY 02/2023 WC158
ATTY ISACIO A PELAEZ 02/2023 WI010
PP FUEL REFILLING STATION 02/2023 WC158
ORO STAY COOLERS INC 02/2023 WC160
RLH CAR AIRCON REPAIR SHOP 02/2023 WC160
MAGSUGBA TA GRILL RESTAURANT 02/2023 WC158
CM AND C DISTRIBUTION CORPORATION 02/2023 WC158
ASAHARA BISTRO 02/2023 WC158
PALAWAN EXPRESS PADALA 02/2023 WC160
KHO NULINE BONDING SERVICES 02/2023 WC158
F1 CARWASH 02/2023 WC160
DANNY GENERAL MERCHANDISE 02/2023 WC158
PALAWAN EXPRESS PADALA 02/2023 WC160
CJ BOOKKEEPING SERVICES 02/2023 WI060
ORO STAY COOLERS INC 02/2023 WC160
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03/2023 097
ANGELES SHELL STATION 03/2023 WC158
AS POWERTECH CORPORATION 03/2023 WC158
CONCAVE CONSTRUCTION AND GENERAL MERCHANDISE 03/2023 WC158
DMFI GAS STATION 03/2023 WC158
EEP AUTO PARTS 03/2023 WC158
FUEL MASTER GAS STATION 03/2023 WC158
GAISANO INTERPACE 03/2023 WC158
GOLDEN CITY FOOD INDUTRIES INC 03/2023 WC158
HOME DESIGN 03/2023 WC158
JETTI MALAYBALAY SEVICE STATION 03/2023 WC158
LRM GENERAL MERCHANDISE 03/2023 WC158
MANDAUE FOAM INDUSTRIES INC 03/2023 WC158
MCKUPLER INC 03/2023 WC158
NISSAN CAGAYAN DE ORO DISTRIBUTOR INC 03/2023 WC160
PETRON GASOLINE STATION 03/2023 WC158
REDTAIL SHRIMPS AND MORE 03/2023 WC158
SUPER SOY COMMERCIAL CENTER CORP 03/2023 WC158
TONI S LAUNDRY STATION 03/2023 WC160
TOYOTA CAGAYAN DE ORO CITY 03/2023 WC160
WESTFEILDS GAS STATION 03/2023 WC158
WILCON DEPOT 03/2023 WC158
LBC EXPRESSINC 03/2023 WC160
LBC EXPRESSINC 03/2023 WC160
BISTRODEPARIS CORP 03/2023 WC158
HAPPY ALVIC VENTURES INC 03/2023 WC158
JANETH E SADORA 03/2023 WC160
JHN DRY GOODS STORE 03/2023 WC158
PALAWAN EPRESS PERA PADALA 03/2023 WC160
WRS AGUA TRADE 03/2023 WC158
CDO PRINT CREATION 03/2023 WC160
OLACDO CAFE 03/2023 WC158
286729.92 3690.71
1.00 446.43 4.46
1.00 446.43 4.46
1.00 892.86 8.93
1.00 3571.46 35.71
1.00 357.14 3.57
1.00 267.86 2.68
1.00 1098.21 10.98
1.00 1571.43 15.71
1.00 223.21 2.23
1.00 3125.00 31.25
1.00 285.71 2.86
1.00 446.43 4.46
1.00 446.43 4.46
1.00 1767.86 17.68
1.00 262.50 2.63
1.00 10.71 0.11
1.00 446.43 4.46
1.00 5357.14 53.57
1.00 1964.29 19.64
1.00 1339.29 13.39
1.00 223.21 2.23
1.00 3348.21 33.48
1.00 1343.30 13.43
1.00 30978.71 309.79
1.00 5238.12 52.38
2.00 19498.73 389.97
1.00 119926.79 1199.27
1.00 1375.00 13.75
1.00 15252.68 152.53
1.00 446.43 4.46
1.00 707.81 7.08
1.00 2344.64 23.45
1.00 2051.79 20.52
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1.00 1849.11 18.49
1.00 1849.11 18.49
1.00 1339.29 13.39
1.00 446.43 4.46
1.00 446.43 4.46
1.00 1785.71 17.86
1.00 892.86 8.93
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1.00 892.86 8.93
1.00 263.39 2.63
1.00 361.61 3.62
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2.00 130.00 2.60
5.00 3000.00 150.00
5.00 200.00 10.00
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1.00 745.00 7.45
1.00 299.25 2.99
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TIN : 408293259
TIN : 408293259

APRIL 1 4/30/2023 009-386-968 3J GOLDEN DRAGON INDUSTRIAL MACHINERY CORPORA
APRIL 2 4/30/2023 000-088-957 AGUILA GLASS CORPORATION
APRIL 3 4/30/2023 296-827-592 ALR AUTO SUPPLY
APRIL 4 4/30/2023 449-267-747 BLUE ENERGY FUEL STATIONINC
APRIL 5 4/30/2023 449-267-747 BLUE ENERGY FUEL STATIONINC
APRIL 6 4/30/2023 437-678-427 CAGAYAN ISUZU CENTER
APRIL 7 4/30/2023 437-678-427 CAGAYAN ISUZU CENTER
APRIL 8 4/30/2023 009-551-604 CAMLAN CORPORATION
APRIL 9 4/30/2023 007-126-651 CENTRUM FUEL NORTHERN LUZON
APRIL 10 4/30/2023 005-919-438 CITI HARDWARE BACOLOD
APRIL 12 4/30/2023 117-185-727 CORNELIO INDUSTRIAL HARDWARE TOOLS STORE
APRIL 13 4/30/2023 449-606-363 DUNAMIS TRADING AND CONSTRUCTION SERVICES INC
APRIL 14 4/30/2023 427-456-663 FOUR PILLARS
APRIL 15 4/30/2023 427-456-663 FOUR PILLARS
APRIL 16 4/30/2023 416-508-359 FUEL MASTER GAS STATION
APRIL 17 4/30/2023 287-671-259 GAISANO PUERTO MALL
APRIL 18 4/30/2023 218-157-626 GAZZ UP INC
APRIL 19 4/30/2023 218-157-626 GAZZ UP INC
APRIL 20 4/30/2023 000-291-943 GOLDCREST MARKETING CORPORATION
APRIL 21 4/30/2023 004-994-287 GOLDEN CITY AUTO PARTS AND HARDWARE INC
APRIL 22 4/30/2023 004-994-287 GOLDEN CITY AUTO PARTS AND HARDWARE INC
APRIL 23 4/30/2023 001-481-752 GOLDEN CITY FOOD INDUTRIES INC
APRIL 24 4/30/2023 170-452-005 GTPC BOLT CENTER
APRIL 25 4/30/2023 914-061-276 HOME DESIGN
APRIL 26 4/30/2023 409-013-535 HONDA DES INC
APRIL 27 4/30/2023 237-624-463 HRM ENERGY FUEL GASOLINE STATION
APRIL 28 4/30/2023 946-399-042 JARRED CONSTRUCTION SUPPLIES TRADING
APRIL 31 4/30/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
APRIL 33 4/30/2023 009-414-770 JCC AUTO FUEL STATION
APRIL 34 4/30/2023 121-531-408 JCC RTC GAS FILLING STATION
APRIL 35 4/30/2023 475-398-483 JEANICA HYDRAULIC TRADING
APRIL 36 4/30/2023 228-274-782 JEWON AUTO SUPPLY
APRIL 37 4/30/2023 000-291-889 JOESONS AUTOPARTS COMMERCIAL
APRIL 38 4/30/2023 000-291-889 JOESONS AUTOPARTS COMMERCIAL
APRIL 39 4/30/2023 121-539-140 JTGS GASOLINE STATION
APRIL 40 4/30/2023 121-539-140 JTGS GASOLINE STATION
APRIL 41 4/30/2023 000-782-140 LBC EXPRESS INC
APRIL 42 4/30/2023 314-344-035 LRM GENERAL MERCHANDISE
APRIL 43 4/30/2023 000-000-000 MCKUPLER INC
APRIL 44 4/30/2023 173-021-465 MEECO ENTERPRISES
APRIL 45 4/30/2023 000-388-474 MERCURY DRUG
APRIL 46 4/30/2023 000-388-474 MERCURY DRUG
APRIL 47 4/30/2023 295-330-719 MIO ENTERPRISES
APRIL 48 4/30/2023 008-184-416 MR DIY
APRIL 49 4/30/2023 001-289-559 MSU IIT NATIONAL MULTI PURPOSE COOPERATIVE
APRIL 50 4/30/2023 007-424-197 MX MEMOXPRESS
APRIL 51 4/30/2023 414-234-970 MYUNGJEA MART
APRIL 52 4/30/2023 298-061-524 NAZ MANPOWER SERVICES
APRIL 53 4/30/2023 435-832-352 NC BRAKE AND CLUTCH BONDING SERVICES
APRIL 54 4/30/2023 485-325-493 NEWSECOR BUSINESS CORP
APRIL 55 4/30/2023 485-325-493 NEWSECOR BUSINESS CORP
APRIL 56 4/30/2023 004-984-946 NLEX CORPORATION
APRIL 57 4/30/2023 000-285-572 ORO SOLID HARDWARE INC
APRIL 58 4/30/2023 001-696-934 PARASAT CABLE TV INC
APRIL 59 4/30/2023 103-309-878 PETRON
APRIL 60 4/30/2023 000-352-232 PHILIPPINE PORTS AUTHORITY
APRIL 61 4/30/2023 101-129-500 PRIOR AUTO GENERAL REPAIR SHOP
APRIL 62 4/30/2023 000-292-468 PRYCE GASES INC
APRIL 63 4/30/2023 000-292-468 PRYCE GASES INC
APRIL 64 4/30/2023 917-933-580 PUERTO AUTO SUPPLY
APRIL 65 4/30/2023 176-868-015 QC PAINTS CENTER AND GENERAL HARDWARE
APRIL 66 4/30/2023 483-040-976 QUALITY AGGREGATES SUPPLY
APRIL 67 4/30/2023 275-106-111 RH GASOLINE STATION
APRIL 68 4/30/2023 009-566-975 RM C PETROL
APRIL 69 4/30/2023 000-405-340 ROBINSONS SUPERMARKET
APRIL 74 4/30/2023 280-833-227 SEA FUEL STATION
APRIL 80 4/30/2023 205-741-640 SERV CENTRAL INC
APRIL 106 4/30/2023 207-247-094 SLEX INC
APRIL 107 4/30/2023 201-166-071 SUNLINE SHIPPING CORPORATION
APRIL 108 4/30/2023 448-799-585 SUPER SOY COMMERCIAL CENTER CORP
APRIL 109 4/30/2023 448-799-585 SUPER SOY COMMERCIAL CENTER CORP
APRIL 110 4/30/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
APRIL 115 4/30/2023 000-293-259 TH CAGAYAN INC
APRIL 116 4/30/2023 005-487-761 ULTRA SHELL MOTORISTS CENTER INC
APRIL 117 4/30/2023 131-435-371 VALIANT ELECTRONICS AND HARDWARE SUPPLY
APRIL 118 4/30/2023 009-798-710 VIS OIL
APRIL 119 4/30/2023 009-798-710 VIS OIL
APRIL 120 4/30/2023 009-798-710 VIS OIL
APRIL 121 4/30/2023 971-539-001 WELD POWERTOOLS IMDUSTRIAL MACHINERY SHOP
APRIL 122 4/30/2023 431-817-921 CJ BOOKING SERVICES
APRIL 123 4/30/2023 431-817-921 CJ BOOKING SERVICES
APRIL 124 4/30/2023 420-211-762 WRS AGUA TRADE
APRIL 125 4/30/2023 112-687-369 TRU-PARTS ENTERPRISES
APRIL 126 4/30/2023 008-267-258 PALAWAN EXPRESS PADALA
APRIL 127 4/30/2023 289-823-514 LANA ENTERPRISES
APRIL 128 4/30/2023 776-195-411 REAL FUEL
APRIL 132 4/30/2023 457-707-439 KEL AND COURT MACHINE SHOP
APRIL 133 4/30/2023 195-094-626 FRITZE HARDWARE
APRIL 134 4/30/2023 946-768-820 PARAS MECHANICAL SHOP
APRIL 135 4/30/2023 289-627-575 ABELLANA MACHINE SHOP
APRIL 136 4/30/2023 289-823-514 LANA ENTERPRISES
APRIL 137 4/30/2023 270-021-144 BOOMTECH HYDRAULIC MARKETING
APRIL 138 4/30/2023 764-786-110 DAVAO CHINA EQUIPMENT AND TRUCK PARTS CORP
APRIL 139 4/30/2023 602-826-823 GLOBALPORT SURIGAO TERMINAL INC
APRIL 142 4/30/2023 945-068-809 TRI-R AUTO REPAIR SHOP
APRIL 143 4/30/2023 937-903-443 TRIPLE C AND SS GENERAL MERCHANDISE
APRIL 144 4/30/2023 291-656-747 JE MOTOR VEHICLE PARTS AND ACCESSORIES SHOP
APRIL 145 4/30/2023 602-095-716 ESJR PETROLEUM CORPORATION
APRIL 146 4/30/2023 602-095-716 ESJR PETROLEUM CORPORATION
MONTH INDEX TAXABLE TAXPAYER REGISTERED NAME

MONTH IDENTIFICATION
NUMBER
MAY 1 5/31/2023 002-394-663 A AND A HARDWARE
MAY 2 5/31/2023 103-312-590 ACE MARKETING
MAY 3 5/31/2023 909-573-773 ALMIRANTE SHELL SUPER STATION
MAY 4 5/31/2023 909-573-773 ALMIRANTE SHELL SUPER STATION
MAY 5 5/31/2023 000-774-027 ANG KARENDERIA SA CAGAYAN CORP
MAY 6 5/31/2023 007-964-663 BECT COLOR CDO METAL CORPORATION
MAY 7 5/31/2023 232-721-268 BLADE ASIA INC
MAY 8 5/31/2023 449-267-747 BLUE ENERGY FUEL STATIONINC
MAY 13 5/31/2023 437-678-427 CAGAYAN ISUZU CENTER
MAY 14 5/31/2023 009-902-345 CDO ALVIC CORPORATION
MAY 15 5/31/2023 009-902-345 CDO ALVIC CORPORATION
MAY 16 5/31/2023 000-333-173 CHOWKING
MAY 17 5/31/2023 270-760-864 CHOWKING FOOD CORP
MAY 18 5/31/2023 005-919-438 CITI HARDWARE BACOLOD
MAY 22 5/31/2023 950-148-299 CK GAS OUTLET
MAY 23 5/31/2023 101-722-186 DAMALERIO PETRON STATION
MAY 24 5/31/2023 934-395-285 EEP AUTO PARTS
MAY 25 5/31/2023 008-643-975 ENLIGHTENED CREPES COFFEE AND TEA INC
MAY 26 5/31/2023 002-029-461 FIGARO
MAY 27 5/31/2023 287-671-259 GAISANO PUERTO MALL
MAY 28 5/31/2023 250-337-735 GALLAXY FUEL REFILLING STATION
MAY 29 5/31/2023 225-786-803 GOLD ACER PETROLEUM PRODUCTS RETAILING
MAY 36 5/31/2023 004-994-287 GOLDEN CITY AUTO PARTS AND HARDWARE INC
MAY 37 5/31/2023 481-895-262 GRAOHIC GADGET STORE
MAY 38 5/31/2023 001-966-859 HMR PHILIPPINES INC
MAY 39 5/31/2023 001-966-859 HMR PHILIPPINES INC
MAY 40 5/31/2023 914-061-276 HOME DESIGN
MAY 41 5/31/2023 241-898-341 JAM GASOLINE STATION
MAY 42 5/31/2023 005-894-209 JAPNAR TRAK CORPORATION
MAY 43 5/31/2023 946-399-042 JARRED CONSTRUCTION SUPPLIES TRADING
MAY 46 5/31/2023 000-761-706 JDL STATIONS CORPORATION
MAY 47 5/31/2023 475-398-483 JEANICA HYDRAULIC TRADING
MAY 48 5/31/2023 000-291-889 JOESONS AUTOPARTS COMMERCIAL
MAY 49 5/31/2023 000-291-889 JOESONS AUTOPARTS COMMERCIAL
MAY 50 5/31/2023 004-997-745 JOLLIBEE PUERTO
MAY 51 5/31/2023 296-960-512 KAN ANAN NI PAPA DADAY
MAY 52 5/31/2023 314-344-035 LRM GENERAL MERCHANDISE
MAY 53 5/31/2023 000-069-873 MANDAUE FOAM INDUSTRIES INC
MAY 54 5/31/2023 284-919-670 MCB GAS STATION
MAY 55 5/31/2023 173-021-465 MEECO ENTERPRISES
MAY 56 5/31/2023 295-330-719 MIO ENTERPRISES
MAY 57 5/31/2023 295-330-719 MIO ENTERPRISES
MAY 58 5/31/2023 298-061-524 NAZ MANPOWER SERVICES
MAY 59 5/31/2023 426-713-571 OLD PIRATE GAS STATION
MAY 60 5/31/2023 000-285-572 ORO SOLID HARDWARE INC
MAY 65 5/31/2023 421-514-248 PEREZ SHELL STATION CORPORATION
MAY 66 5/31/2023 103-315-109 PETRON GASOLINE STATION
MAY 67 5/31/2023 002-240-055 PHILTYRES CORPORATION
MAY 72 5/31/2023 000-292-468 PRYCE GASES INC
MAY 73 5/31/2023 000-292-468 PRYCE GASES INC
MAY 74 5/31/2023 009-566-975 RM C PETROL
MAY 75 5/31/2023 010-081-499 ROADSTAR AUTO SUPPLY
MAY 76 5/31/2023 010-081-499 ROADSTAR AUTO SUPPLY
MAY 77 5/31/2023 000-405-340 ROBINSONS SUPERMARKET
MAY 78 5/31/2023 438-694-209 ROCKET GAS AND LIQUID FUEL
MAY 79 5/31/2023 205-741-640 SERV CENTRAL INC
MAY 85 5/31/2023 003-291-787 SEVEN SEVEN DEPARTMENT STORE
MAY 86 5/31/2023 000-736-531 SUNLINE SHIPPING CORPORATION
MAY 87 5/31/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
MAY 93 5/31/2023 004-992-478 TOYOTA CAGAYAN DE ORO CITY
MAY 94 5/31/2023 005-487-761 ULTRA SHELL MOTORISTS CENTER INC
MAY 95 5/31/2023 005-487-761 ULTRA SHELL MOTORISTS CENTER INC
MAY 96 5/31/2023 006-345-486 UNI CITY GENERAL MERCHANDISE INC
MAY 97 5/31/2023 246-347-154 UNITOP GENERAL MERCHANDISE INC
MAY 98 5/31/2023 199-875-138 V FUEL REFILLING STATION
MAY 99 5/31/2023 009-192-878 WILCON DEPOT
MAY 100 5/31/2023 938-711-565 YU TO SHELL SERVICE STATION
MAY 101 5/31/2023 604-483-285 TECHNOBLAST COMPUTER TRADING
MAY 102 5/31/2023 008-267-258 PALAWAN EXPRESS PADALA
MAY 103 5/31/2023 112-687-369 TRU-PARTS ENTERPRISES
MAY 104 5/31/2023 753-962-401 UNIVERSAL AUTO SUPPLY
MAY 105 5/31/2023 104-936-331 DIESTO PEDIATRIC AND SURGICAL CLINIC
MAY 106 5/31/2023 431-817-921 CJ BOOKEEPING SERVICES
MAY 109 5/31/2023 753-962-401 UNIVERSAL AUTO SUPPLY
MAY 110 5/31/2023 918-209-566 CLEANFIX REFRIGERATION AND AIRCONDITION SERVICE
MAY 111 5/31/2023 777-026-657 KWINIS DRINKS AND BITES BISTRO
MAY 112 5/31/2023 922-729-152 BCG MANUS EATERY
MAY 113 5/31/2023 609-547-661 LCR CAR UPHOLSTERY SERVICES
MAY 114 5/31/2023 950-164-631 NEHAN2 DRY GOODS TRADING
MAY 115 5/31/2023 112-687-369 TRU-PARTS ENTERPRISES
MAY 116 5/31/2023 176-863-998 MAGSUGBA TA GRILL RESTAURANT
TAXABLE TAXPAYER REGISTERED NAME

MONTH INDEX MONTH IDENTIFICATION
NUMBER
JUNE 1 6/30/2023 005-247-530 AP CARGO LOGISTICS NETWORK CORPORATION
JUNE 2 6/30/2023 449-267-747 BLUE ENERGY FUEL STATIONINC
JUNE 3 6/30/2023 926-392-360 CASCOM COMMERCIAL
JUNE 4 6/30/2023 005-919-438 CITI HARDWARE BACOLOD
JUNE 5 6/30/2023 004-369-749 DAIMA SHIPPING CORPORATION
JUNE 12 6/30/2023 000-292-848 GASIANO CITY MALL
JUNE 13 6/30/2023 426-784-000 GLOBALPORT OZAMIZ TERMINAL INC
JUNE 16 6/30/2023 225-786-803 GOLD ACER PETROLEUM PRODUCTS RETAILING
JUNE 17 6/30/2023 004-996-135 HE AND SONS CORPORATION
JUNE 18 6/30/2023 004-777-324 HILTI PHILIPPINES INC
JUNE 19 6/30/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
JUNE 20 6/30/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
JUNE 22 6/30/2023 227-478-519 JMATTS HARDWARE AND CONSTRUCTION SUPPLY
JUNE 23 6/30/2023 198-854-360 MAMAWAG CONSTRUCTION
JUNE 24 6/30/2023 475-811-711 NORTH MIIN AUTO DEALERSHIP INC
JUNE 25 6/30/2023 000-292-468 PRYCE GASES INC
JUNE 26 6/30/2023 009-566-975 RM C PETROL
JUNE 27 6/30/2023 010-081-499 ROADSTAR AUTO SUPPLY
JUNE 28 6/30/2023 010-081-499 ROADSTAR AUTO SUPPLY
JUNE 29 6/30/2023 000-405-340 ROBINSONS SUPERMARKET
JUNE 30 6/30/2023 205-741-640 SERV CENTRAL INC
JUNE 41 6/30/2023 004-992-478 TOYOTA CAGAYAN DE ORO CITY
JUNE 42 6/30/2023 131-435-371 VALIANT ELECTRONICS AND HARDWARE SUPPLY
JUNE 43 6/30/2023 742-164-060 JLA SIGNAGES MAKER SERVICES
JUNE 44 6/30/2023 008-267-258 PALAWAN PAWNSHOP
JUNE 45 6/30/2023 908-315-862 JJ SAFETY GLASS
JUNE 46 6/30/2023 457-707-439 KEL AND COURT MACHINE SHOP
SUPPLIER'S ADDRESS DOCUMENT TYPE DOC TYPE GROSS
GUSA CAGAYAN DE ORO CITY SALES INVOICE VAT 2,678.57
CM RECTO AVE CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 10,089.29
OSMENA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 71.43
BAAN HIGHWAY BUTUAN CITY CASH SALES INVOICE VAT 446.43
OSMENA STREET BRGY 31 CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 223.21
OSMENA STREET BRGY 31 CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 2,053.57
QUEZON AVE POB TUBOD LANAO DEL NORTE SALES INVOICE VAT 736.61
POBLACION EAST AGNO PANGASIN SALES INVOICE VAT 2,678.57
TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 78.57
100 OSMENA STREET BRGY 28 CAGAYAN DE ORO CITY SALES INVOICE VAT 44.64
KOLAMBOG LAPASAN HIGHWAY CAGAYAN DE ORO CITY DELIVERY RECEIPT VAT 3,303.57
CH BERNAL MILLING INC BLDG LAPASAN CDOC CASH SALES INVOICE VAT 209.82
CH BERNAL MILLING INC BLDG LAPASAN CDOC CASH SALES INVOICE VAT 419.64
TANKULAN MANOLO FORTICH BUKIDNON VAT 1,991.96
PUERTO CAGAYAN DE ORO CITY VAT 580.76
PRK CACAO VISAYAN VILLAGE TAGUM CITY VAT 75.89
PRK CACAO VISAYAN VILLAGE TAGUM CITY VAT 9,678.57
PABAYO CRUZ TAAL CAGAYAN DE ORO CITY VAT 568.98
OSMENIA STREET CAGAYAN DE ORO CITY VAT 151.79
LAPASAN CAGAYAN DE ORO CITY VAT 46.43
OSMENA STREET CAGAYAN DE ORO CITY VAT 201.79
NATIONAL HIGHWAY GUSA CAGAYAN DE ORO CITY VAT 11,955.36
CAPT VICENTE ROA STREET COGON CAGAYAN DE ORO CITY VAT 128,571.43
PUROK 4 BRGY 93 BAGACAY TACLOBAN CITY LEYTE VAT 5,781.34
PUROK 5 TABLON CAGAYAN DE ORO CITY VAT 26.79
TABLON CAGAYAN DE ORO CITY VAT 107.41
TABLON CAGAYAN DE ORO CITY VAT 892.86
SITIO MAHAYAHAY WATERFALL BALINGASAG MISAMIS ORIENTAL VAT 223.21
CABATUAN CARMEN AGUSAN DEL NORTE 8603 VAT 2,678.57
OSMENIA EXTENSION CAGAYAN DE ORO CITY VAT 6,183.04
BRGY MUNTING PARANG TAKYAWAN QUEZON VAT 4,017.86
OSMENIA STREET CAGAYAN DE ORO CITY VAT 1,366.07
JASAAN MISAMIS ORIENTAL VAT 178.57
JASAAN MISAMIS ORIENTAL VAT 89.29
GUSA CAGAYAN DE ORO CITY VAT 178.57
RAMON CHAVEZ STREET CAGAYAN DE ORO CITY VAT 20,026.79
HIGH STREET SOUTH PLAZA TOWER 2 TAGUIG CITY VAT 36,216.83
BARANGAY 1 BALINGASAG MISAMIS ORIENTAL VAT 157.14
TIRSO NERI STREET CAGAYAN DE ORO CITY VAT 1,457.59
TIRSO NERI STREET CAGAYAN DE ORO CITY VAT 39.29
MAT I CLAVERIA MISAMIS ORIENTAL VAT 363.39
OSMENA STREET BALINGASAG MISAMIS ORIENTAL VAT 276.79
BRGY 25 COGON CAGAYAN DE ORO CITY VAT 12,500.00
SM CDO DOWNTOWN PREMIER OSMENA ST CDOC VAT 713.39
B2 L3 PUEBLO DE ORO GOLF STATE LUMBIA CDOC VAT 220.82
NAHILINAN LOWER JASAAN MISAMIS ORIENTAL VAT 178,037.68
W PULMONES ST SANTIAGO DIST PAGADIAN CITY VAT 1,107.14
KM 12 NLEX COMPOUND BALINTAWAK CALOOCAN CITY VAT 624.11
OSMENIA STEET CAGAYAN DE ORO CITY VAT 64,324.11
B7 L29 ESTATE CAGAYAN DE ORO CITY VAT 1,339.29
CM RECTO OSMENA STREET CAGAYAN DE ORO CITY VAT 446.43
DAPA SURIGAO DEL NORTE VAT 460.71
52 PUROK 1 GUSA CAGAYAN DE ORO CITY VAT 3,366.07
TABLON CAGAYAN DE ORO CITY VAT 3,482.14
TABLON CAGAYAN DE ORO CITY VAT 3,482.14
PUROK NATIONAL HIGHWAY PUERTO CAGAYAN DE ORO CITY VAT 44.64
HIGHWAY GUSA CAGAYAN DE ORO CITY VAT 2,044.64
CUGMAN CAGAYAN DE ORO CITY VAT 5,357.14
IMELDA ZAMBOANGA CITY VAT 3,125.00
ZONE 4 WATERFALL BALINGASAG MISAMIS ORIENTAL VAT 446.43
LKK BARANGAY 31 CAGAYAN DE ORO CITY VAT 26.79
LKK BARANGAY 31 CAGAYAN DE ORO CITY VAT 1,921.56
DAMILAG MANOLO FORTICH BUKIDNON VAT 1,851.79
DAMILAG MANOLO FORTICH BUKIDNON VAT 133.93
PUROK 10 TABLON CAGAYAN DE ORO CITY VAT 1,726.34
11 F SAN MIGUEL PROPERTIES MANDALUYONG CITY VAT 644.64
LITE FERRIES CORPORATE BLDG CEBU CITY VAT 3,544.64
POBLACION LAGONGLONG MISAMIS ORIENTAL VAT 147.32
POBLACION LAGONGLONG MISAMIS ORIENTAL VAT 89.29
AGUSAN CAGAYAN DE ORO CITY VAT 892.86
AGUSAN CAGAYAN DE ORO CITY VAT 1,339.29
AGUSAN CAGAYAN DE ORO CITY VAT 4,464.29
JR BORJA STREET CAGAYAN DE ORO CITY VAT 3,318.98
CUGMAN CAGAYAN DE ORO CITY VAT 157.14
LAPASAN CAGAYAN DE ORO CITY VAT 223.21
VAMENTA BLVD CARMEN CAGAYAN DE ORO CITY NONVAT 2,500.00
VAMENTA BLVD CARMEN CAGAYAN DE ORO CITY NONVAT 3,525.00
TABLON CAGAYAN DE ORO CITY NONVAT 30.00
DON SERGIO OSMENA STREET CAGAYAN DE ORO CITY NONVAT 367.00
LIMKETKAI CENTER CAGAYAN DE ORO CITY NONVAT 495.00
ZONE 2 GANGO LIBONA BUKIDNON NONVAT 40.00
TOMAS SAKO COR., SAMPAGUITA STREET MACASANDIG CDO NONVAT 150.00
DON SERGIO OSMENA STREET CAGAYAN DE ORO CITY NONVAT 2,134.00
PUROK 1 NATIONAL HIGHWAY GUSA CAGAYAN DE ORO CITY NONVAT 9,030.00
PUROK 4 OVERPASS TABLON CAGAYAN DE ORO CITY NONVAT 80.00
SAN JOSE ZAMBOANGA SIBUGAY NONVAT 450.00
BATAAN SIAY ZAMBOANGA SIBUGAY NONVAT 300.00
ZONE 2 GANGO LIBONA BUKIDNON NONVAT 60.00
TIN-AO AGUSAN CAGAYAN DE ORO CITY NONVAT 80.00
DOOR 3 KOLAMBOG LAPASAN CAGAYAN DE ORO CITY NONVAT 3,700.00
PORT AREA SURIGAO CITY NONVAT 60.00
TAMBALING EL SALVADOR MISAMIS ORIENTAL NONVAT 300.00
PUROK 7 POB KOLAMBUGON LANAO DEL NORTE NONVAT 76.00
CAMANGA DUMILANAO ZAMBOANGA DEL SUR NONVAT 60.00
GINGOOG NATIONAL HIGHWAY NONVAT 1,000.00
GINGOOG NATIONAL HIGHWAY NONVAT 500.00
635,585.59
SUPPLIER'S ADDRESS DOC GROSS TAXABLE PURCHASE

TAX TYPE
TYPE GROSS TAXABLE PURCHASE
OSMENA STREET CAGAYAN DE ORO CITY SALES INVOICE VAT 692.00

MAM BLDG DON SERGIO OSMENA ST CAGAYAN DE ORO CITY
CASH INVOICE VAT 2,000.00
LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT 349.00
LAPASAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 500.00
GROUN FLR ROBINSONS MALL CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 467.00
BULUA CAGAYAN DE ORO CITY PROVISIONAL RECEIPT VAT 30,227.68
112 SM MALL OF ASIA BAY BLVD PASAY CITY OFFICIAL RECEIPT VAT 398.00
BAAN HIGHWAY BUTUAN CITY CASH SALES INVOICE VAT 1,000.00
OSMENA STREET BRGY 31 CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 3,290.36
NHA HIGHWAY KAUSWAGAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 379.00
NHA HIGHWAY KAUSWAGAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 1,332.00
J C AQUINO AVENUE BUTUAN CITY OFFICIAL RECEIPT VAT 413.00
GUSA CAGAYAN DE ORO CITY SALES INVOICE VAT 520.00
TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 2,924.75
CLAVERIA MISAMIS ORIENTAL CASH SALES INVOICE VAT 1,189.00
SAN JOSE SOGOD SOUTHERN SAMAR SALES INVOICE VAT 1,700.32
AGUSAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 220.00
AYALA MALLS VERTIS NORTH BAGONG PAGASA QUEZON CITY
OFFICIAL RECEIPT VAT 1,065.00
LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 400.00
PUERTO CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,077.35
SALVACION SOGOD SOUTHERN LEYTE SALES INVOICE VAT 2,000.00
TABLON CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 500.00
OSMENIA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 245.00
CAPTAIN VICENTE ROA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 5,999.00
RELIANCE ST HIGHWAY HILLS MANDALUYONG CITY SALES INVOICE VAT 3,306.78
RELIANCE ST HIGHWAY HILLS MANDALUYONG CITY SALES INVOICE VAT 2,547.75
NATIONAL HIGHWAY GUSA CAGAYAN DE ORO CITY VAT 13,390.00
ZONE 2 TABOC OPOL MISAMIS ORIENTAL SALES INVOICE VAT 300.00
VILLA ERNESTO GUSA CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 18,700.00
PUROK 5 TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 3,430.00
PUROK 5 TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 70.00
NATIONAL HIGHWAY TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 400.00
OSMENIA EXTENSION CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 2,600.00
OSMENIA STREET CAGAYAN DE ORO CITY SALES INVOICE VAT 1,800.00
OSMENIA STREET CAGAYAN DE ORO CITY SALES INVOICE VAT 300.00
PUROK 5 PUERTO NATIONAL HIWAY CAGAYAN DE ORO CITY
OFFICIAL RECEIPT VAT 314.00
PUROK 6 VILLA KANANGA BUTUAN CITY OFFICIAL RECEIPT VAT 460.00
RAMON CHAVEZ STREET CAGAYAN DE ORO CITY DELIVERY RECEIPT VAT 2,170.00
CUGMAN CAGAYAN DE ORO CITY SALES INVOICE VAT 3,675.00
XAVIER HEIGHTS MASTERSON AVE CAGAYAN DE ORO CITY SALES INVOICE VAT 500.00
BARANGAY 1 BALINGASAG MISAMIS ORIENTAL CASH SALES INVOICE VAT 100.00
MAT I CLAVERIA MISAMIS ORIENTAL CASH SALES INVOICE VAT 3,100.00
MAT I CLAVERIA MISAMIS ORIENTAL CASH SALES INVOICE VAT 665.00
NAHILINAN LOWER JASAAN MISAMIS ORIENTAL OFFICIAL RECEIPT VAT 31,036.00
PUROK 1 MATABAO BUENAVISTA AGUSAN DEL NORTE SALES INVOICE VAT 1,400.00
OSMENIA STEET CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 11,826.00
TAMBALING EL SALVADOR MISAMIS ORIENTAL CASH SALES INVOICE VAT 500.00
MASTERSONS AVE UPPER BALULANG CAGAYAN DE ORO CITY
SALES INVOICE VAT 1,000.00
CAPT VICENTE ROA EXTENSION CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 250.00
CAPT VICENTE ROA EXTENSION CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,180.00
CAPT VICENTE ROA EXTENSION CAGAYAN DE ORO CITY SALES INVOICE VAT 240.00
CAPT VICENTE ROA EXTENSION CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 360.00
CAPT VICENTE ROA EXTENSION CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 3,500.00
ZONE 4 WATERFALL BALINGASAG MISAMIS ORIENTAL SALES INVOICE VAT 300.00
A AND A HARDWARE BLDG OSMENA S CAGAYAN DE ORO CITY
CASH SALES INVOICE VAT 2,600.00
CASH SALES INVOICE VAT 200.00
LKK BARANGAY 31 CAGAYAN DE ORO CITY SALES INVOICE VAT 845.46
OSMENA EXTENSION COR GAABUCAYA CAGAYAN DE ORO CITY
LKKS MALL LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT 950.00
LITE FERRIES CORPORATE BLDG CEBU CITY SALES INVOICE VAT 500.00
AGUSAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 1,000.00
KAUSWAGAN CAGAYAN DE ORO CITY ACKNOWLEDGEMENT VAT 2,163.26
CUGMAN CAGAYAN DE ORO CITY SALES INVOICE VAT 185.00
CUGMAN CAGAYAN DE ORO CITY SALES INVOICE VAT 500.00
VICENTE ROA STREET CAGAYAN DE ORO CITY SALES INVOICE VAT 2,590.00
2F 858 COGON MKT CAGAYAN DE ORO CITY SALES INVOICE VAT 4,111.96
PUROK 4 AMPAYON BUTUAN CITY SALES INVOICE VAT 2,000.00
CUGMAN CAGAYAN DE ORO CITY SALES INVOICE VAT 2,499.75
COR RIZAL AVE AND ALANO STREET SANTIAGO PAGADIAN CITY
RICO CARINO BUILDING RIZAL PACANA STREET BRGY 11 C OFFICIAL RECEIPT NON VAT 600.00
LIMKETKAI CENTER CAGAYAN DE ORO CITY OFFICIAL RECEIPT NON VAT 125.00
DON SERGIO OSMENA STREET CAGAYAN DE ORO CITY CASH INVOICE NON VAT 18,422.40
CATELLEJOS BLDG PUROK 4 PUERTO CAGAYAN DE EORO CICASH SALES INVOICE NON VAT 360.00
BUGO CAGAYAN DE ORO CITY OFFICIAL RECEIPT NON VAT 500.00
2ND FLOOR RANILE BLDG JASMINE STREET VAMENTA BOUACKNOWLEGEMNET RECEIPT NON VAT 200.00
2ND FLOOR RANILE BLDG JASMINE STREET VAMENTA BOUACKNOWLEGEMNET RECEIPT NON VAT 3,325.00
2ND FLOOR RANILE BLDG JASMINE STREET VAMENTA BOUACKNOWLEGEMNET RECEIPT NON VAT 80,000.00
CASTELLEJOS BLDG PUROK 4 PUERTO CAGAYAN DE ORO CICASH SALES INVOICE NON VAT 513.00
ZONE 9 PATAG CAGAYAN DE ORO CITY OFFICIAL RECEIPT NON VAT 20,000.00
PUROK 5 POBLACION JABONGA AGUSAN DEL NORTE OFFICIAL RECEIPT NON VAT 1,424.00
MACAJALAR CAMAMAN-AN CAGAYAN DE ORO CITY OFFICIAL RECEIPT NON VAT 545.00
KOLAMBOG LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT NON VAT 2,200.00
POBLACION CLAVERIA MISAMIS ORIENTAL SALES INVOICE NON VAT 700.00
DON SERGIO OSMENA STREET CAGAYAN DE ORO CITY CASH INVOICE NON VAT 800.00
PUEBLO BUSINESS PARK B-3 L-1 UPPER CARMEN CAGAYANOFFICIAL RECEIPT NON VAT 497.00
549,732.33
SUPPLIER'S ADDRESS DOC TAX TYPE AMOUNT OF

TYPE TAXABLE PURCHASE
124 D DURIAN PARK PASAY CITY OFFICIAL RECEIPT VAT 5,312.72

FORTICH STREET BARANGAY 9 MALAYBALAY CITY SALES INVOICE VAT 1,278.57
MUKAS KOLAMBOGAN LANAO DEL NORTE OFFICIAL RECEIPT VAT 53.57
CM RECTO CORRALES EXT. CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,448.21
PORT AREA BAYBAY TRIUNFO OZAMIZ CITY MISAMIS OCCIDEN
NATIONAL HIGHWAY CUGMAN CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 749.20
9F CYBERGATE ORTIGAS CENTER ORTIGAS CITY CASH SALES RECEIPT VAT 10,461.15
AGLAYAN MALAYBALAY CITY SALES INVOICE VAT 11,964.29
ABELLO BARANGAY 6 MALAYBALAY CITY OFFICIAL RECEIPT VAT 24,107.14
BAAN KM3 BUTUAN CITY OFFICIAL RECEIPT VAT 5,224.49
ZONE 4 WATERFALL BALINGASAG MISAMIS ORIENTAL SALES INVOICE VAT 1,785.71
LKK BARANGAY 31 CAGAYAN DE ORO CITY SALES INVOICE VAT 2,635.58
KAUSWAGAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 10,479.69
LAPASAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 5,709.82
FATIMA KOLAMBOG LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 1,800.00
BARANGAY 1 BALINGASAG MISAMIS ORIENTAL OFFICIAL RECEIPT NONVAT 365.00
GUSA HIGHWAY CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 15,000.00
PUROK 1 NATIONAL HIWAY GUSA CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 9,000.00
133,923.75
1,264,632
NET OF VAT TAXBASE EWT RATE ATC EWT REFERENCE NO.

2,678.57 2,678.57 1% WC158 26.79 35266
10,089.29 10,089.29 1% WC158 100.89 32815
71.43 71.43 1% WC158 0.71 103547
446.43 446.43 1% WC158 4.46 218634
446.43 446.43 1% WC158 4.46 217172
223.21 223.21 1% WC158 2.23 76114
2,053.57 2,053.57 1% WC158 20.54 76376
736.61 736.61 1% WC158 7.37 10436
2,678.57 2,678.57 1% WC158 26.79 241219
78.57 78.57 1% WC158 0.79 111540
281.25 281.25 1% WC158 2.81 113495
44.64 44.64 1% WC158 0.45 17847
3,303.57 3,303.57 1% WC158 33.04 4166
209.82 209.82 1% WC158 2.10 39616
419.64 419.64 1% WC158 4.20 39426
1,991.96 1,991.96 1% WC158 19.92 141867
580.76 580.76 1% WC158 5.81 75
75.89 75.89 1% WC158 0.76 64633
9,678.57 9,678.57 1% WC158 96.79 64636
568.98 568.98 1% WC158 5.69 987275
151.79 151.79 1% WC158 1.52 281161
66.96 66.96 1% WC158 0.67 280400
46.43 46.43 1% WC158 0.46 281424
201.79 201.79 1% WC158 2.02 255347
11,955.36 11,955.36 1% WC158 119.55 14865
128,571.43 128,571.43 1% WC158 1,285.71 81931
5,781.34 5,781.34 1% WC158 57.81 22056
26.79 26.79 1% WC158 0.27 485
160.71 160.71 1% WC158 1.61 553
535.71 535.71 1% WC158 5.36 404
107.41 107.41 1% WC158 1.07 164803
892.86 892.86 1% WC158 8.93 165962
223.21 223.21 1% WC158 2.23 13
2,678.57 2,678.57 1% WC158 26.79 56075
6,183.04 6,183.04 1% WC158 61.83 4707
4,017.86 4,017.86 1% WC158 40.18 7805
1,366.07 1,366.07 1% WC158 13.66 231876
360.71 360.71 1% WC158 3.61 232096
178.57 178.57 1% WC158 1.79 280605
89.29 89.29 1% WC158 0.89 101060
178.57 178.57 2% WC160 3.57 25262
20,026.79 20,026.79 2% WC160 400.54 1072
36,216.83 36,216.83 1% WC158 362.17 36539
157.14 157.14 1% WC158 1.57 10694
1,457.59 1,457.59 1% WC158 14.58 50767
39.29 39.29 1% WC158 0.39 11010
363.39 363.39 1% WC158 3.63 8356
276.79 276.79 1% WC158 2.77 14977
12,500.00 12,500.00 1% WC158 125.00 422532
713.39 713.39 1% WC158 7.13 8972
220.82 220.82 1% WC158 2.21 185799
178,037.68 178,037.68 2% WC160 3,560.75 11656
1,107.14 1,107.14 1% WC158 11.07 3517
710.71 710.71 1% WC158 7.11 299389
701.79 701.79 1% WC158 7.02 299140
624.11 624.11 2% WC160 12.48 676381
64,324.11 64,324.11 1% WC158 643.24 41401
1,339.29 1,339.29 2% WC160 26.79 4985
446.43 446.43 1% WC158 4.46 13561
460.71 460.71 2% WC160 9.21 2050356
3,366.07 3,366.07 2% WC160 67.32 16641
3,482.14 3,482.14 1% WC158 34.82 59149
3,482.14 3,482.14 1% WC158 34.82 59035
44.64 44.64 1% WC158 0.45 260693
2,044.64 2,044.64 1% WC158 20.45 6800
5,357.14 5,357.14 1% WC158 53.57 104
3,125.00 3,125.00 1% WC158 31.25 200251
446.43 446.43 1% WC158 4.46 8190
26.79 26.79 1% WC158 0.27 56456
1,921.56 1,921.56 1% WC158 19.22 544083
1,718.75 1,718.75 1% WC158 17.19 120399
2,989.34 2,989.34 1% WC158 29.89 61108
3,857.72 3,857.72 1% WC158 38.58 544970
1,851.79 1,851.79 1% WC158 18.52 28206
1,851.79 1,851.79 1% WC158 18.52 28248
1,851.79 1,851.79 1% WC158 18.52 28272
1,851.79 1,851.79 1% WC158 18.52 28077
1,851.79 1,851.79 1% WC158 18.52 28113
133.93 133.93 1% WC158 1.34 BURADO
837.05 837.05 1% WC158 8.37 481
1,726.34 1,726.34 1% WC158 17.26 38468
1,117.86 1,117.86 1% WC158 11.18 38589
1,058.93 1,058.93 1% WC158 10.59 38620
1,567.50 1,567.50 1% WC158 15.68 101882
740.42 740.42 1% WC158 7.40 840
1,106.49 1,106.49 1% WC158 11.06 38352
1,765.18 1,765.18 1% WC158 17.65 37726
1,656.25 1,656.25 1% WC158 16.56 38729
814.29 814.29 1% WC158 8.14 37921
913.39 913.39 1% WC158 9.13 77506
1,135.71 1,135.71 1% WC158 11.36 770
1,102.68 1,102.68 1% WC158 11.03 789
851.79 851.79 1% WC158 8.52 779
892.86 892.86 1% WC158 8.93 38004
984.82 984.82 1% WC158 9.85 812
1,141.96 1,141.96 1% WC158 11.42 38044
1,086.96 1,086.96 1% WC158 10.87 37699
554.82 554.82 1% WC158 5.55 37874
1,052.68 1,052.68 1% WC158 10.53 38068
1,087.50 1,087.50 1% WC158 10.88 37712
2,214.29 2,214.29 1% WC158 22.14 36704
1,058.93 1,058.93 1% WC158 10.59 38642
73.29 73.29 1% WC158 0.73 77527
2,366.07 2,366.07 1% WC158 23.66 38746
1,141.96 1,141.96 1% WC158 11.42 37982
644.64 644.64 2% WC160 12.89 44726
3,544.64 3,544.64 2% WC160 70.89 397177
147.32 147.32 1% WC158 1.47 30139
89.29 89.29 1% WC158 0.89 29316
892.86 892.86 1% WC158 8.93 223202
1,339.29 1,339.29 1% WC158 13.39 226773
625.00 625.00 1% WC158 6.25 231537
4,464.29 4,464.29 1% WC158 44.64 217399
892.86 892.86 1% WC158 8.93 222024
3,318.98 3,318.98 1% WC158 33.19 444235
157.14 157.14 1% WC158 1.57 103882
223.21 223.21 1% WC158 2.23 506800
223.21 223.21 1% WC158 2.23 106526
268.01 268.01 1% WC158 2.68 107590
892.86 892.86 1% WC158 8.93 102070
312.50 312.50 1% WC158 3.13 56785
2,500.00 2,500.00 5% WI060 125.00 7658
3,525.00 3,525.00 5% WI060 176.25 7594
30.00 30.00 1% WC158 0.30 3863
367.00 367.00 1% WC158 3.67 187112
495.00 495.00 2% WC160 9.90 56985
40.00 40.00 1% WC158 0.40 87
150.00 150.00 1% WC158 1.50 27185
325.00 325.00 1% WC158 3.25 189233
250.00 250.00 1% WC158 2.50 188492
2,134.00 2,134.00 1% WC158 21.34 186506
9,030.00 9,030.00 1% WC158 90.30 4254
80.00 80.00 1% WC158 0.80 4305
450.00 450.00 2% WC160 9.00 2351
300.00 300.00 2% WC160 6.00 938
60.00 60.00 1% WC158 0.60 18
80.00 80.00 1% WC158 0.80 80
3,700.00 3,700.00 1% WC158 37.00 861
60.00 60.00 2% WC160 1.20 1688212
60.00 60.00 2% WC160 1.20 1688213
516.00 516.00 2% WC160 10.32 151461
300.00 300.00 1% WC158 3.00 2857
76.00 76.00 1% WC158 0.76 53960
60.00 60.00 1% WC158 0.60 550
1,000.00 1,000.00 1% WC158 10.00 35550
500.00 500.00 1% WC158 5.00 35105
635,585.59 635,585.59 8,697.89
ABLE PURCHASE EWT RATE INVOICE

ABLE PURCHASE PERCENTAGE NUMBER
617.86 617.86 1% WC158 6.18 702351

1,785.71 1,785.71 1% WC158 17.86 630551
311.61 311.61 1% WC158 3.12 226800
446.43 446.43 1% WC158 4.46 127280
416.96 416.96 1% WC158 4.17 793
26,989.00 26,989.00 1% WC158 269.89 7604
355.36 355.36 1% WC158 3.55 528549
892.86 892.86 1% WC158 8.93 220046
446.43 446.43 1% WC158 4.46 218408
267.86 267.86 1% WC158 2.68 219892
446.43 446.43 1% WC158 4.46 217889
446.43 446.43 1% WC158 4.46 222085
2,937.82 2,937.82 1% WC158 29.38 77695
338.39 338.39 2% WC160 6.77 799
1,189.29 1,189.29 2% WC160 23.79 1867
368.75 368.75 1% WC158 3.69 1168814
464.29 464.29 1% WC158 4.64 1280641
2,611.38 2,611.38 1% WC158 26.11 115354
669.42 669.42 1% WC158 6.69 123621
138.39 138.39 1% WC158 1.38 78113
220.54 220.54 1% WC158 2.21 106476
1,061.61 1,061.61 1% WC158 10.62 86428
1,518.14 1,518.14 1% WC158 15.18 393981
196.43 196.43 1% WC158 1.96 199434
950.89 950.89 1% WC158 9.51 7768
357.14 357.14 1% WC158 3.57 40941
1,854.78 1,854.78 1% WC158 18.55 299900026
1,785.71 1,785.71 1% WC158 17.86 3831
2,678.57 2,678.57 1% WC158 26.79 52843
892.86 892.86 1% WC158 8.93 14940
892.86 892.86 1% WC158 8.93 46719
446.43 446.43 1% WC158 4.46 37027
446.43 446.43 1% WC158 4.46 47609
321.43 321.43 1% WC158 3.21 46877
892.86 892.86 1% WC158 8.93 44964
218.75 218.75 1% WC158 2.19 282852
5,356.25 5,356.25 1% WC158 53.56 119478
2,952.48 2,952.48 1% WC158 29.52 78926
2,274.78 2,274.78 1% WC158 22.75 79203
11,955.36 11,955.36 -
267.86 267.86 1% WC158 2.68 1189863
16,696.43 16,696.43 1% WC158 166.96 95860
3,062.50 3,062.50 1% WC158 30.62 358
62.50 62.50 1% WC158 0.62 486
205.36 205.36 1% WC158 2.05 375
357.14 357.14 1% WC158 3.57 2407
2,321.43 2,321.43 1% WC158 23.21 13656
1,607.14 1,607.14 1% WC158 16.07 231899
267.86 267.86 1% WC158 2.68 235637
280.36 280.36 1% WC158 2.80 6863750
410.71 410.71 1% WC158 4.11 13657
1,937.50 1,937.50 1% WC158 19.37 2970
3,281.25 3,281.25 1% WC158 32.81 91050
446.43 446.43 1% WC158 4.46 97539
89.29 89.29 1% WC158 0.89 11975
2,767.86 2,767.86 1% WC158 27.68 43428
593.75 593.75 1% WC158 5.94 8391
27,710.71 27,710.71 2% WC160 554.21 11675
1,250.00 1,250.00 1% WC158 12.50 1169
10,558.93 10,558.93 1% WC158 105.59 726356
3,683.93 3,683.93 1% WC158 36.84 744197
137,524.11 137,524.11 1% WC158 1,375.24 726502
15,614.29 15,614.29 1% WC158 156.14 726501
4,062.50 4,062.50 1% WC158 40.62 727586
446.43 446.43 1% WC158 4.46 50874
892.86 892.86 1% WC158 8.93 349012
223.21 223.21 1% WC158 2.23 46253
1,946.43 1,946.43 1% WC158 19.46 46252
214.29 214.29 1% WC158 2.14 152515
321.43 321.43 1% WC158 3.21 46264
3,125.00 3,125.00 1% WC158 31.25 28563
3,125.00 3,125.00 1% WC158 31.25 59658
3,482.14 3,482.14 1% WC158 34.82 56977
267.86 267.86 1% WC158 2.68 28484
2,321.43 2,321.43 1% WC158 23.21 34324
178.57 178.57 1% WC158 1.79 66212
754.88 754.88 1% WC158 7.55 1071728
446.43 446.43 1% WC158 4.46 185511
1,785.71 1,785.71 1% WC158 17.86 36534
5,539.29 5,539.29 1% WC158 55.39 39063
958.04 958.04 1% WC158 9.58 1073
1,344.11 1,344.11 1% WC158 13.44 62091
218.75 218.75 1% WC158 2.19 120643
2,080.36 2,080.36 1% WC158 20.80 103020
848.21 848.21 1% WC158 8.48 21791
446.43 446.43 1% WC158 4.46 52917
892.86 892.86 1% WC158 8.93 206942
892.86 892.86 1% WC158 8.93 206465
4,868.01 4,868.01 1% WC158 48.68 235164
892.86 892.86 1% WC158 8.93 231611
892.86 892.86 1% WC158 8.93 227898
892.86 892.86 1% WC158 8.93 229163
1,931.48 1,931.48 1% WC158 19.31 114747
165.18 165.18 1% WC158 1.65 65087
446.43 446.43 1% WC158 4.46 381683
2,312.50 2,312.50 1% WC158 23.13 204034
3,671.39 3,671.39 1% WC158 36.71 53464
1,785.71 1,785.71 1% WC158 17.86 175257
2,231.92 2,231.92 1% WC158 22.32 64043
7,253.74 7,253.74 1% WC158 72.54 108645
- 600.00 1% WC158 6.00 2448
- 125.00 2% WC160 2.50 57061
- 18,422.40 1% WC158 184.22 189417
- 360.00 1% WC158 3.60 10388
- 500.00 2% WC160 10.00 22057
- 200.00 2% WC160 4.00 589
- 3,325.00 2% WC160 66.50 7911
- 80,000.00 2% WC160 1,600.00 18230
- 513.00 1% WC158 5.13 9258
- 20,000.00 2% WC160 400.00 4571
- 1,424.00 1% WC158 14.24 363
- 545.00 1% WC158 5.45 75623
- 2,200.00 2% WC160 44.00 335
- 700.00 1% WC158 7.00 155
- 800.00 1% WC158 8.00 800
- 497.00 1% WC158 4.97 449
374,572.26 504,783.66 6,284.17
EWT INVOICE
E PURCHASE PERCENTAGE NUMBER
4,743.50 4,743.50 2% WC160 94.87 46587

398.60 398.60 1% WC158 3.99 223365
1,141.58 1,141.58 1% WC158 11.42 54122
134.72 134.72 1% WC158 1.35 128784
47.83 47.83 2% WC160 0.96 154485
47.83 47.83 2% WC160 0.96 767354
47.83 47.83 2% WC160 0.96 154483
47.83 47.83 2% WC160 0.96 767353
486.29 486.29 2% WC160 9.73 154484
502.23 502.23 2% WC160 10.04 705791
47.83 47.83 2% WC160 0.96 668195
2,185.90 2,185.90 1% WC158 21.86 773100094
23.92 23.92 2% WC160 0.48 1579163
102.84 102.84 2% WC160 2.06 1579162
23.92 23.92 2% WC160 0.48 96252
398.60 398.60 1% WC158 3.99 114558
668.93 668.93 1% WC158 6.69 51121
9,340.31 9,340.31 1% WC158 93.40 566597
398.60 398.60 1% WC158 3.99 1278922
398.60 398.60 1% WC158 3.99 175213
10,682.40 10,682.40 1% WC158 106.82 2167
21,524.23 21,524.23 1% WC158 215.24 2722
4,664.72 4,664.72 2% WC160 93.29 69770
3,507.65 3,507.65 1% WC158 35.08 61159
1,594.38 1,594.38 1% WC158 15.94 8429%
1,275.51 1,275.51 1% WC158 12.76 67570
159.44 159.44 1% WC158 1.59 68175
2,353.20 2,353.20 1% WC158 23.53 152452
849.81 849.81 1% WC158 8.50 39772
1,024.03 1,024.03 1% WC158 10.24 38026
1,250.79 1,250.79 1% WC158 12.51 39572
2,206.23 2,206.23 1% WC158 22.06 104690
1,915.66 1,915.66 1% WC158 19.16 103627
1,427.64 1,427.64 1% WC158 14.28 39633
573.43 573.43 1% WC158 5.73 44179
1,661.55 1,661.55 1% WC158 16.62 39684
1,489.96 1,489.96 1% WC158 14.90 1164
1,450.89 1,450.89 1% WC158 14.51 39510
959.03 959.03 1% WC158 9.59 39344
9,356.87 9,356.87 2% WC160 187.14 109112
5,098.05 5,098.05 1% WC158 50.98 495061
- 1,800.00 1% WC158 18.00 435
- 365.00 2% WC160 7.30 62748
- 15,000.00 1% WC158 150.00 5551
- 9,000.00 2% WC160 180.00 3670
96,213.17 122,378.17 1,518.87
WC160 375,200.33 7,504.01

WC158 869,566.73 8,695.67 -
WI060 6,025.00 301.25 9,154.39
WI010 - - 9,154.39
1,250,792.06 16,500.92 7,346.53
GROSS TAXABLE PURCHASE
2,391.58
9,008.29
63.78
398.60
398.60
199.29
1,833.54
657.69
2,391.58
70.15
251.12
39.86
2,949.62
187.34
374.68
1,778.54
518.54
67.76
8,641.58
508.02
135.53
59.79
41.46
180.17
10,674.43
114,795.92
5,161.91
23.92
143.49
478.31
95.90
797.20
199.29
2,391.58
5,520.57
3,587.37
1,219.71
322.06
159.44
79.72
159.44
17,881.06
32,336.46
140.30
1,301.42
35.08
324.46
247.13
11,160.71
636.96
197.16
158,962.21
988.52
634.56
626.60
557.24
57,432.24
1,195.79
398.60
411.35
3,005.42
3,109.05
3,109.05
39.86
1,825.57
4,783.16
2,790.18
398.60
23.92
1,715.68
1,534.60
2,669.05
3,444.39
1,653.38
1,653.38
1,653.38
1,653.38
1,653.38
119.58
747.37
1,541.37
998.09
945.47
1,399.55
661.09
987.94
1,576.05
1,478.79
727.04
815.53
1,014.03
984.54
760.53
797.20
879.30
1,019.61
970.50
495.38
939.89
970.98
1,977.04
945.47
65.44
2,112.56
1,019.61
575.57
3,164.86
131.54
79.72
797.20
1,195.79
558.04
3,985.97
797.20
2,963.37
140.30
199.29
199.29
239.29
797.20
279.02
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
544,194.28
617.86
1,785.71
311.61
446.43
416.96
26,989.00
355.36
892.86
446.43
267.86
446.43
446.43
2,937.82
338.39
1,189.29
368.75
464.29
2,611.38
669.42
138.39
220.54
1,061.61
1,518.14
196.43
950.89
357.14
1,854.78
1,785.71
2,678.57
892.86
892.86
446.43
446.43
321.43
892.86
218.75
5,356.25
2,952.48
2,274.78
11,955.36
267.86
16,696.43
3,062.50
62.50
205.36
357.14
2,321.43
1,607.14
267.86
280.36
410.71
1,937.50
3,281.25
446.43
89.29
2,767.86
593.75
27,710.71
1,250.00
10,558.93
3,683.93
137,524.11
15,614.29
4,062.50
446.43
892.86
223.21
1,946.43
214.29
321.43
3,125.00
3,125.00
3,482.14
267.86
2,321.43
178.57
754.88
446.43
1,785.71
5,539.29
958.04
1,344.11
218.75
2,080.36
848.21
446.43
892.86
892.86
4,868.01
892.86
892.86
892.86
1,931.48
165.18
446.43
2,312.50
3,671.39
1,785.71
2,231.92
7,253.74
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
374,572.26
4,743.50
398.60
1,141.58
134.72
47.83
47.83
47.83
47.83
486.29
502.23
47.83
2,185.90
23.92
102.84
23.92
398.60
668.93
9,340.31
398.60
398.60
10,682.40
21,524.23
4,664.72
3,507.65
1,594.38
1,275.51
159.44
2,353.20
849.81
1,024.03
1,250.79
2,206.23
1,915.66
1,427.64
573.43
1,661.55
1,489.96
1,450.89
959.03
9,356.87
5,098.05
-
-
-
-
96,213.17
April
May
June payable
TIN : 408293259
TIN : 408293259

APRIL 1 8/31/2023 000-587-171 BEST COLOR CDO METAL CORPORATION
APRIL 4 8/31/2023 926-392-360 CASCOM COMMERCIAL
APRIL 9 8/31/2023 000-160-100 GA YUPANGCO AND CO INC
APRIL 10 8/31/2023 006-428-097 GOLDTOWN INDUSTRIAL SALES CORP
APRIL 13 8/31/2023 004-777-324 HILTI PHILIPPINES INC
APRIL 19 8/31/2023 937-696-823 KARL GEBSON INDL SALES CDO INDUSTRIAL SALES
APRIL 23 8/31/2023 173-021-465 MEECO ENTERPRISES
APRIL 24 8/31/2023 295-330-719 MIO ENTERPRISES
APRIL 29 8/31/2023 002-240-055 PHILTYRES CORPORATION
APRIL 30 8/31/2023 000-762-646 RICHJAN AUTO PARTS TRADING
APRIL 38 8/31/2023 200-871-429 SIMPLEX INDUSTRIAL CORPORATION
APRIL 39 8/31/2023 130-295-972 TIBURCIO M PALASAN JR LAWYER
APRIL 40 8/31/2023 004-992-478 TOYOTA CAGAYAN DE ORO CITY
APRIL 41 8/31/2023 925-422-306 YANO CONSTRUCTION AND SUPPLY MASONRY
APRIL 42 8/31/2023 732-989-770 GTA CONSTRUCTION SUPPLIES AND TRADING
APRIL 43 8/31/2023 770-529-106 KENN DRY GOODS STORE
APRIL 44 8/31/2023 476-334-784 PRINCESS JONAIKA MOTOR PARTS
APRIL 45 8/31/2023 778-985-969 CYBERBEE ADVERTISING
APRIL 46 8/31/2023 185-094-626 FRITZE HARDWARE
APRIL 47 8/31/2023 732-989-770 GTA CONSTRUCTION SUPPLIES AND TRADING
APRIL 48 8/31/2023 431-817-921 CJ BOOKKEEPING SERVICES
APRIL 49 8/31/2023 001-227-765 BUKIDNON TRANSPORT MULTI PURPOSE COOPERATIVE
APRIL 50 8/31/2023 211-150-513 PRINT CIRCLE
APRIL 51 8/31/2023 942-961-036 SURELIGHTS DIGITAL STUDIO
APRIL 52 8/31/2023 431-817-921 CJ BOOKKEEPING SERVICES
APRIL 53 8/31/2023 774-897-315 JVH DIGITAL PRINTING SERVICES
APRIL 54 8/31/2023 914-824-282 MMJ MIDLAND ENTERPRISES
APRIL 55 8/31/2023 001-227-765 BUKIDNON TRANSPORT MULTI PURPOSE COOPERATIVE
APRIL 57 8/31/2023 774-266-931 PHIL AUTO PARTS TRADING
AUGUST 1 9/30/2023 277-957-806 8TELCOM INC

AUGUST 2 9/30/2023 909-573-773 ALMIRANTE SHELL SUPER STATION
AUGUST 3 9/30/2023 007-964-663 BECT COLOR CDO METAL CORPORATION
AUGUST 4 9/30/2023 007-964-663 BECT COLOR CDO METAL CORPORATION
AUGUST 5 9/30/2023 296-752-348 CHICKEN ATI ATIHAN
AUGUST 6 9/30/2023 005-919-438 CITI HARDWARE BACOLOD
AUGUST 19 9/30/2023 902-367-309 COLEX GAS STATION
AUGUST 20 9/30/2023 004-369-749 DAIMA SHIPPING CORPORATION
AUGUST 23 9/30/2023 005-172-745 DAVAO CITI HARDWARE GUSA INC
AUGUST 24 9/30/2023 000-075-283 DECOARTS MARKETING INC
AUGUST 25 9/30/2023 006-263-151 FIL POWER GROUP AND MARKETING CORPORATION
AUGUST 26 9/30/2023 440-710-313 GABBYS BED AND BREAKFAST
AUGUST 27 9/30/2023 000-292-848 GASIANO CITY MALL
AUGUST 28 9/30/2023 218-157-626 GAZZ UP INC
AUGUST 29 9/30/2023 000-778-426 GLOBALPORT OZAMIZ TERMINAL INC
AUGUST 32 9/30/2023 225-786-803 GOLD ACER PETROLEUM PRODUCTS RETAILING
AUGUST 36 9/30/2023 004-996-135 HE AND SONS CORPORATION
AUGUST 37 9/30/2023 946-399-042 JARRED CONSTRUCTION SUPPLIES TRADING
AUGUST 40 9/30/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
AUGUST 41 9/30/2023 227-478-519 JMATTS HARDWARE AND CONSTRUCTION SUPPLY
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AUGUST 43 9/30/2023 009-667-485 JVS AUDIO SYSTEM
AUGUST 44 9/30/2023 000-782-140 LBC EXPRESS INC
AUGUST 45 9/30/2023 000-782-140 LBC EXPRESS INC
AUGUST 46 9/30/2023 000-291-731 MACKUN MARKETING CO INC
AUGUST 47 9/30/2023 000-291-731 MACKUN MARKETING CO INC
AUGUST 48 9/30/2023 000-734-292 MEM TRADING AND HAULING SERVICES INC
AUGUST 49 9/30/2023 103-688-773 MICHIBA MARKETING
AUGUST 50 9/30/2023 000-935-433 MONTENEGRO SHIPPING LINES INC
AUGUST 51 9/30/2023 000-935-433 MONTENEGRO SHIPPING LINES INC
AUGUST 52 9/30/2023 475-811-711 NORTH MIIN AUTO DEALERSHIP INC
AUGUST 53 9/30/2023 475-811-711 NORTH MIIN AUTO DEALERSHIP INC
AUGUST 54 9/30/2023 003-879-198 ORO BASIC CONSTRUCTION SUPPLY
AUGUST 58 9/30/2023 937-721-205 ORO ISUPARTS AND SURPLUS
AUGUST 59 9/30/2023 000-285-572 ORO SOLID HARDWARE INC
AUGUST 89 9/30/2023 009-830-547 OSMENA HYDRAULIC HOSE AND BEARING CENTER INC
AUGUST 90 9/30/2023 000-352-232 PHILIPPINE PORTS AUTHORITY
AUGUST 93 9/30/2023 101-129-500 PRIOR AUTO GENERAL REPAIR SHOP
AUGUST 94 9/30/2023 000-491-813 PRUDENTILA GUARANTEE AND INSURANCE
AUGUST 95 9/30/2023 000-292-468 PRYCE GASES INC
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AUGUST 97 9/30/2023 010-081-499 ROADSTAR AUTO SUPPLY
AUGUST 98 9/30/2023 205-741-640 SERV CENTRAL INC
AUGUST 107 9/30/2023 000-638-968 SOLID SHIPPING LINES CORPORATION
AUGUST 108 9/30/2023 102-179-106 SULITBUDGET HOTEL
AUGUST 109 9/30/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
AUGUST 110 10/1/2023 010-161-045 DONSAL TRANSPORT CORPORATION
AUGUST 111 10/2/2023 008-267-258-966PALAWAN PAWNSHOP INC.
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AUGUST 113 10/4/2023 488-913-246 MICHAEL GLASS AND ALUMINUM SUPPLY
SEPTEMBER 1 10/31/2023 009-361-967 AZUCENA PRIME VENTURES

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SEPTEMBER 8 10/31/2023 004-493-415 CEBU LEISURE CO INC
SEPTEMBER 9 10/31/2023 004-269-886 CEBU PORT AUTHORITY
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SEPTEMBER 69 10/31/2023 000-782-140 LBC EXPRESS INC
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SEPTEMBER 71 10/31/2023 001-702-805 LITE SHIPPING CORPORATION
SEPTEMBER 72 10/31/2023 000-612-056 MAAYO SHIPPING INC
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SEPTEMBER 106 10/31/2023 005-009-744 PERF RESTAURANT INC
SEPTEMBER 107 10/31/2023 327-399-201 PETRON
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SEPTEMBER 113 10/31/2023 114-727-579 PIZZA TREAT
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SEPTEMBER 115 10/31/2023 114-727-561 PRINCESS PRECIOUS ALEXIS PPA 1 CALTEX GASA S
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SEPTEMBER 117 10/31/2023 101-129-500 PRIOR AUTO GENERAL REPAIR SHOP
SEPTEMBER 118 10/31/2023 000-293-813 PRUDENTIAL GUARANTEE AND ASSURANCE INC
SEPTEMBER 119 10/31/2023 000-491-813 PRUDENTILA GUARANTEE AND INSURANCE
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SEPTEMBER 123 10/31/2023 010-081-499 ROADSTAR AUTO SUPPLY
SEPTEMBER 124 10/31/2023 003-888-229 ROBINSONS HANDYMAN INC
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SEPTEMBER 142 10/31/2023 006-434-671 SPOREX AUTOPARTS TRADING INC
SEPTEMBER 147 10/31/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
SEPTEMBER 152 10/31/2023 000-291-871 TH CAGAYAN INC
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SEPTEMBER 161 10/31/2023 246-347-154 UNITOP GENERAL MERCHANDISE INC
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SEPTEMBER 163 10/31/2023 230-216-602 APAS BOARDING HOUSE
SEPTEMBER 164 10/31/2023 186-888-112 ATTY EDDIE C. CUARESMA
SEPTEMBER 165 10/31/2023 402-530-450 CDO PRINT
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SEPTEMBER 171 10/31/2023 286-341-691 E-8 CALIBRATION SERVICES
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SEPTEMBER 180 10/31/2023 439-779-295 ORIONE AUTO ELECTRICAL SHOP
SEPTEMBER 181 10/31/2023 008-267-258 PALAWAN PAWNSHOP
SEPTEMBER 182 10/31/2023 112-687-369 TRU-PARTS ENTERPRISES
OCTOBER 1 10/31/2023 277-957-806 8TELCOM INC.
OCTOBER 2 10/31/2023 000-299-299 ABACUS BOOK AND CARD CORP.
OCTOBER 3 10/31/2023 008-757-256 AEON FANTASY KIDZOOONA AND MOLLY FANTASY
OCTOBER 4 10/31/2023 176-618-912 AG MARKETING
OCTOBER 6 10/31/2023 100-135-381 AGUAS GUINTO TRADING AND CONSTRUCTION SUPPLY
OCTOBER 7 10/31/2023 909-573-773 ALMIRANTE SHELL SUPER STATION
OCTOBER 10 10/31/2023 465-344-618 ARAY KO DOC CLINIC
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OCTOBER 14 10/31/2023 449-267-747 BLU ENERGY FUEL STATION
OCTOBER 17 10/31/2023 173-013-101 BS TEMPLATE HARDWARE
OCTOBER 18 10/31/2023 004-269-886 CEBU PORT AUTHORITY
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OCTOBER 21 10/31/2023 005-919-438 CITI HARDWARE BACOLOD
OCTOBER 33 10/31/2023 950-148-299 CK GAS OUTLET
OCTOBER 36 10/31/2023 607-318-649 CKGL MERCHANDISING OPC
OCTOBER 37 10/31/2023 002-332-000 COPYLANDIA OFFICE SYSTEM CORPORATION
OCTOBER 38 10/31/2023 291-093-755 CURVE FUEL GASOLINE STATION
OCTOBER 39 10/31/2023 421-130-931 DAHILAYAN FOREST PARK INC.
OCTOBER 40 10/31/2023 005-172-745 DAVAO CITI HARDWARE GUSA INC
OCTOBER 41 10/31/2023 151-988-141 DC SKIN AND BODY SHOP
OCTOBER 42 10/31/2023 000-075-283 DECOARTS MARKETING INC
OCTOBER 44 10/31/2023 004-995-117 DESMARK CORPORATION
OCTOBER 46 10/31/2023 493-862-572 DIAMOND GENERAL MERCHANDISE
OCTOBER 47 10/31/2023 934-395-285 EEP AUTO PARTS
OCTOBER 49 10/31/2023 453-462-150 ELIM AGRIBUSINESS VENTURES INC.
OCTOBER 50 10/31/2023 008-730-175 FAMOUS BELGIAN WAFFLE
OCTOBER 52 10/31/2023 920-157-453 FILL ME UP GAS REFILLING STATION
OCTOBER 53 10/31/2023 734-614-340 FUEL N SAVE MARKETING CORPORATION
OCTOBER 56 10/31/2023 482-793-457 FUEL SAVE GAS DEPOT CO.
OCTOBER 57 10/31/2023 218-157-626 GAZZ UP INC
OCTOBER 61 10/31/2023 225-786-803 GOLD ACER PETROLEUM PRODUCTS RETAILING
OCTOBER 64 10/31/2023 000-291-943 GOLDCREST MARKETING CORPORATION
OCTOBER 68 10/31/2023 770-414-803 GRACE JET CORP
OCTOBER 70 10/31/2023 481-895-262 GRAPHIC GADGET STORES
OCTOBER 71 10/31/2023 925-988-949 GUMACA GASOLINE STATION
OCTOBER 72 10/31/2023 004-996-135 HE AND SONS CORPORATION
OCTOBER 74 10/31/2023 754-432-360 HEAVY LIGHT EQUIPMENT AND SPARE PARTS CDO
OCTOBER 75 10/31/2023 004-354-327 HEXAGON BOLT CENTER CORPORATION
OCTOBER 77 10/31/2023 702-270-430 JAMSSCO HARDWARE AND CONSTRUCTION SUPPLIES
OCTOBER 78 10/31/2023 005-894-209 JAPNAR TRAK CORPORATION
OCTOBER 79 10/31/2023 946-399-042 JARED CONSTRUCTION SUPPLIES TRADING
OCTOBER 93 10/31/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
OCTOBER 94 10/31/2023 002-563-636 JB MUSIC AND SPORTS INC.
OCTOBER 95 10/31/2023 227-478-519 JMATTS HARDWARE AND CONSTRUCTION SUPPLY
OCTOBER 96 10/31/2023 121-539-140 JTGS GASOLINE STATION
OCTOBER 97 10/31/2023 131-795-401 KIMSHOPPE SEWING NOTIONS
OCTOBER 98 10/31/2023 238-149-455 KING MOTOR PARTS AND ACCESSORIES
OCTOBER 99 10/31/2023 166-632-075 LAVSHELL SERVICE STATION
OCTOBER 100 10/31/2023 000-762-140 LBC EXPRESS INC
OCTOBER 101 10/31/2023 004-440-261 LCG MARKETING PHILS CORPORATION
OCTOBER 102 10/31/2023 609-547-661 LCR CAR UPHOLSTERY SERVICES
OCTOBER 103 10/31/2023 314-344-035 LRM AUTO PARTS AND GENERAL MERCHANDISE
OCTOBER 104 10/31/2023 776-672-776 MAGIC TOWN SQUARE CORPORATION
OCTOBER 108 10/31/2023 007-433-604 MANILA NORTH HARBOUR PORT INC.
OCTOBER 110 10/31/2023 314-830-567 MCNEIL GAMIER CAGUIMBAL GASOLINE STATION
OCTOBER 111 10/31/2023 173-021-465 MEECO ENTERPRISES
OCTOBER 112 10/31/2023 103-312-590 MINDANAO ACE MARKETING
OCTOBER 113 10/31/2023 295-330-719 MIO ENTERPRISES
OCTOBER 117 10/31/2023 148-849-293 MKASL FUEL FILLING STATION
OCTOBER 125 10/31/2023 190-261-033 NEW L.A ENTERPRISES
OCTOBER 126 10/31/2023 123-161-594 NNJ HARDWARE AND GENERAL MERCHANDISE
OCTOBER 128 10/31/2023 155-044-673 OMISOL GENERAL MERCHANDISE
OCTOBER 129 10/31/2023 008-738-689 ORIENT FUEL
OCTOBER 136 10/31/2023 003-879-198 ORO BASIC CONSTRUCTION SUPPLY
OCTOBER 143 10/31/2023 002-240-055 PHILTYRES CORPORATION
OCTOBER 144 10/31/2023 917-953-787 PP REFILLING STATION
OCTOBER 146 10/31/2023 000-293-813 PRUDENTIAL GUARANTEE AND ASSURANCE INC
OCTOBER 149 10/31/2023 000-292-468 PRYCE GASES INC
OCTOBER 151 10/31/2023 950-286-683 RIBS AND DIBS RESTAURANT
OCTOBER 152 10/31/2023 009-566-975 RM C PETROL
OCTOBER 156 10/31/2023 003-888-229 ROBINSONS HANDYMAN INC
OCTOBER 157 10/31/2023 000-405-340 ROBINSONS SUPERMARKET
OCTOBER 158 10/31/2023 006-643-830 ROBINSONS TRUE SERVE HARDWARE PHILIPPINES INC.
OCTOBER 160 10/31/2023 135-241-141 ROCKSTAR FUEL STATION
OCTOBER 163 10/31/2023 000-310-457 ROSE PHARMACY INC.
OCTOBER 164 10/31/2023 945-116-089 SEIN GIEL HARDWARE AND CONSTRUCTION SUPPLY
OCTOBER 166 10/31/2023 006-434-671 SPOREX AUTOPARTS TRADING INC
OCTOBER 167 10/31/2023 927-423-193 STARFUEL PUMPING STATION
OCTOBER 168 10/31/2023 103-289-136 STARRET ENTERPRISE
OCTOBER 169 10/31/2023 235-982-418 STATUS BUILDERS SUPPLY
OCTOBER 170 10/31/2023 225-682-089 SUGARY MOMENTO BAKESHOP INC.
OCTOBER 171 10/31/2023 000-144-976 SUPERVALUE INC.
OCTOBER 172 10/31/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
OCTOBER 180 10/31/2023 218-449-147 TITANIUM II ENTERPRISES
OCTOBER 181 10/31/2023 215-640-598 TWIN AUDIO ELECTRONICS SUPPLY
OCTOBER 182 10/31/2023 246-347-154 UNITOP GENERAL MERCHANDISE INC
OCTOBER 183 10/31/2023 159-324-314 UP MARKETING
OCTOBER 184 10/31/2023 131-435-371 VALIANT ELECTRONICS AND HARDWARE SUPPLY
OCTOBER 186 10/31/2023 435-119-606 VELOX ENERGY PHILIPPINES CORPORATION
OCTOBER 187 10/31/2023 155-442-858 VILLARUZ SHELL FILLING STATION
OCTOBER 197 10/31/2023 009-798-710 VIS OIL
OCTOBER 198 10/31/2023 357-003-129 WE BUILD CONSTRUCTION SUPPLY
OCTOBER 199 10/31/2023 009-192-878 WILCON DEPOT INC
OCTOBER 200 10/31/2023 430-951-849 Z GAS AND ENERGY CORPORATION
OCTOBER 201 10/31/2023 401-325-161-000MAGNUM EXPRESS
OCTOBER 202 10/31/2023 185-094-626-000FRITZE HARDWARE
OCTOBER 203 10/31/2023 940-775-750-000ZLM HARDWARE
OCTOBER 204 10/31/2023 420-713-327-000BAAL VULCANIZING
OCTOBER 205 10/31/2023 936-506-395-000JOJO AUTO ELECTRICAL SHOP
OCTOBER 206 10/31/2023 431-817-921-000CJ BOOKKEEPING SERVICES
OCTOBER 207 10/31/2023 778-985-969-000CYBERBEE ADVERTISING
OCTOBER 208 10/31/2023 321-598-903-000JMC ETERNITY HARDWARE AND CONSTRUCTION SUPPLI
OCTOBER 209 10/31/2023 451-557-002-000FORTUNE 8 HOUSING SUPPLY
OCTOBER 212 10/31/2023 321-598-903 JMC ETERNITY HARDWARE AND CONSTRUCTION SUPPLI
OCTOBER 215 10/31/2023 926-442-147 ERNEL C. CONDEZA
OCTOBER 216 10/31/2023 929-715-690 NOR AND SAM STORE RICE AND CORN RETAILER
OCTOBER 217 10/31/2023 771-669-001 PAREPHONES AND GADGETS CELLPHONE ACCESSORIES
OCTOBER 218 10/31/2023 130-728-953 JC SUELLO SURVEYING AND ENGINEERING SERVICES
OCTOBER 219 10/31/2023 139-953-278 CANCIO P. GUIBONE
OCTOBER 220 10/31/2023 185-094-626 FRITZE HARDWARE
OCTOBER 221 10/31/2023 431-891-478 OROBENDY MACHINE WORKS
OCTOBER 222 10/31/2023 287-967-949 GAMEIUN TECHNOLOGY COMPUTER TRADING
OCTOBER 223 10/31/2023 457-77-439 KEL AND COURT MACHINE SHOP
OCTOBER 224 10/31/2023 288-291-058 DURAN DIESEL CALIBRATION SERVICES
OCTOBER 225 10/31/2023 000-530-703 PAG IBIG MUTUAL FUND
ZONE 1 WESTBOUND TERMINAL BULUA CDO SALES INVOICE VAT 15,602.68
FORTICH STREET BARANGAY 9 MALAYBALAY CITY SALES INVOICE VAT 392.86
FORTICH STREET BARANGAY 9 MALAYBALAY CITY SALES INVOICE VAT 522.10
339 SEN GIL PUYAT AVENUE MAKATI CITY COLLECTION RECEIPT VAT 11,607.14
LAPASAN CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 2,620.54
LAPASAN CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 3,133.93
9F CYBERGATE ORTIGAS CENTER ORTIGAS CITY COLLECTION RECEIPT VAT 47,664.00
OSMENIA EXTENSION CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 30,357.14
OSMENIA EXTENSION CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 892.86
OSMENIA EXTENSION CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 1,160.71
OSMENIA STREET CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 40,678.57
RAMON CHAVEZ STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 17,839.29
MAT I CLAVERIA MISAMIS ORIENTAL COLLECTION RECEIPT VAT 32,129.46
OSMENIA STEET CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 937.50
CAPT VICENTE ROA EXTENSION CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 4,285.71
RAMON CHAVEZ OSMENA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 1,000.00
OSMENA STREET BARANGAY CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 370.54
RIZAL FERNANDEZ STS LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 401.79
DAL-AS LINGANGAO BALINGASAG MISAMIS ORIENTAL SALES INVOICE NON VAT 19,865.00
ILIGAN BLDG PUROK 2 TABLON CAGAYAN DE ORO CITY DELIVERY RECEIPT NON VAT 7,000.00
PUROK 2B AGLAYAN MALABALAY CITY SALES INVOICE NON VAT 128.00
P-1 MAANAS MEDINA MISAMIS ORIENTAL SALES INVOICE NON VAT 195.00
CM RECTO LAPASAN HIGHWAY CAGAYAN DE ORO CITY OFFICIAL RECEIPT NON VAT 482.00
232 PUROK 4 OVERPASS TABLON CAGAYAN DE ORO CITY SALES INVOICE NON VAT 280.00
ILIGAN BLDG PUROK 2 TABLON CAGAYAN DE ORO CITY SALES INVOICE NON VAT 600.00
2ND FLOOR RANILE BLDG JASMINE STREET COR. VAMENTAACKNOWLEDGEMNET RECEIPTNON VAT 200.00
PUROK 2 TABLON CAGAYAN DE ORO CITY CASH INVOICE NON VAT 100.00
AGLAYAN MALAYBALAY CITY OFFICIAL RECEIPT NON VAT 150.00
ENREQUITA PUERTO NATIONAL HIGHWAY CAGAYAN DE OROFFICIAL RECEIPT NON VAT 240.00
2ND FLOOR RANILE BLDG JASMINE STREET COR. VAMENTAOFFICIAL RECEIPT NON VAT 3,325.00
EMATA BLDG BALINGASAG MISAMIS ORIENTAL OFFICIAL RECEIPT NON VAT 182.00
AGLAYAN MALAYBALAY CITY CHARGE INVOICE NON VAT 500.00
PUROK 2 TABLON CAGAYAN DE ORO CITY CASH INVOICE NON VAT 100.00
DON SERGIO OSMENA STREET CAGAYAN DE ORO CITY CASH INVOICE NON VAT 650.00
MADRONO STREET BALINGASAG MISAMIS ORIENTAL SALES INVOICE NON VAT 25.00
557,893.24
LEVEL 3 SPACE CENTRIO MALL CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 57,508.69
LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT 446.43
BULUA CAGAYAN DE ORO CITY SALES INVOICE VAT 3,254.46
BULUA CAGAYAN DE ORO CITY SALES INVOICE VAT 16,116.07
RIZAL STREET POBLACION 1 OROQUETA CITY OFFICIAL RECEIPT VAT 748.21
SAYRE HIGHWAY PUROK 5 PUERTO CAGAYAN DE ORO CITYSALES INVOICE VAT 1,785.71
NATIONAL HIGHWAY GUSA CAGAYAN DE ORO CITY SALES INVOICE VAT 27,000.00
NATIONAL HIGHWAY COTCOT LILOAN CEBU CITY SALES INVOICE VAT 1,739.29
DOOR 3 ANTHONY BUILDING LOPEZ JAENA STREET BACOLOD
OFFICIAL
C RECEIPT VAT 335,714.29
CLAYTOWN SUBDIVISION DARO DUMAGUETE CITY OFFICIAL RECEIPT VAT 1,375.00
CM RECTO CORRALES EXT. CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 1,030.36
PRK CACAO VISAYAN VILLAGE TAGUM CITY SALES INVOICE VAT 1,891.95
PORT AREA BAYBAY TRIUNFO OZAMIZ CITY OFFICIAL RECEIPT VAT 115.18
NATIONAL HIGHWAY CUGMAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 892.86
AGLAYAN MALAYBALAY CITY SALES INVOICE VAT 199.11
AGLAYAN MALAYBALAY CITY SALES INVOICE VAT 22,307.07
A LUNA STREET BARANGAY 28 CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 2,260.49
GUSA CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 116.07
SERGIO OSMENIA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 3,830.36
TALAIRON OROQUETA CITY SALES INVOICE VAT 2,018.75
OSMENA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 5,803.57
MONTENEGRO CORPORATE CENTER ALONG DIVERSION BATA
MONTENEGRO CORPORATE CENTER ALONG DIVERSION BATA
BAAN KM3 BUTUAN CITY OFFICIAL RECEIPT VAT 15,514.99
BAAN KM3 BUTUAN CITY JOB ORDER VAT 1,607.14
PUERTO CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 11,428.57
OSMENA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 312.50
OSMENIA STEET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 11,812.50
DOOR A AND B S AND A OSMENA ST CAGAYAN DE ORO CITY
DAPA SURIGAO DEL NORTE OFFICIAL RECEIPT VAT 128.57
52 PUROK 1 GUSA CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 11,348.21
LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,227.36
TABLON CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 1,785.71
GAABUCAYAN EXTENSION AGORA PUN CAGAYAN DE ORO CITY
ROVIRA ROAD BANTAYAN DUMAGUETE CITY OFFICIAL RECEIPT VAT 891.00
POBLACION LAGINDINGAN MISAMIS ORIENTAL OFFICIAL RECEIPT NON VAT 25.00
DOOR 1 JUDDS BLDG., TABLON, HIGHWAY CAGAYAN DE OROFFICIAL RECEIPT NON VAT 115.00
DOOR 1 JUDDS BLDG., TABLON, HIGHWAY CAGAYAN DE OROFFICIAL RECEIPT NON VAT 220.00
B7 L17 STEELTOWN SANTA ELENA ILIGAN CITY OFFICIAL RECEIPT NON VAT 40,000.00
1,295,815.42
PUERTO CAGAYAN DE ORO CITY SALES INVOICE VAT 211.61

SR OSMENA STREET CAGAYAN DE ORO CITY CASH INVOICE VAT 500.00
LABOGON MANDAUE CITY SALES INVOICE VAT 22,452.46
GOV M CUENCO AVE AS FORTUNA CEBU CITY SALES INVOICE VAT 1,031.59
69 LIM TIAN TENG STREET CEBU CITY OFFICIAL RECEIPT VAT 1,302.67
AYALA CENTER CEBU CARPARK CEBU CITY OFFICIAL RECEIPT VAT 26.79
PIER 1 PORT AREA SAN ROQUE CEBU CITY OFFICIAL RECEIPT VAT 22.32
PIER 1 PORT AREA SAN ROQUE CEBU CITY OFFICIAL RECEIPT VAT 225.00
CLAVERIA MISAMIS ORIENTAL CASH SALES INVOICE VAT 892.86
CLAVERIA MISAMIS ORIENTAL CASH SALES INVOICE VAT 1,549.11
LEVEL 2 SPACE 2117 CENTRIO AYA CAGAYAN DE ORO SALES
CITY INVOICE VAT 4,008.93
11 ANNAPOLIS GREENHILLS SAN JUAN CITY PROVISIONAL RECEIPT VAT 11,427.00
DUANO AVE NORTH REC SUBANGDAKU MANDAUE CEBU SALES
CITINVOICE VAT 892.86
6F UNIOIL CENTER BLDG COMMERCE MUNTINLUPA CITYOFFICIAL RECEIPT VAT 1,632.14
TALISAY LINAO CEBU CITY SALES INVOICE VAT 1,236.61
TALISAY LINAO CEBU CITY SALES INVOICE VAT 2,039.06
APAS CEBU CITY OFFICIAL RECEIPT VAT 31.25
APAS CEBU CITY OFFICIAL RECEIPT VAT 31.25
7TH AVENUE BGC TAGUIG CITY OFFICIAL RECEIPT VAT 885.71
LAPASAN CAGAYAN DE ORO CITY CASH INVOICE VAT 102,277.79
LAPASAN CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 11,714.29
CAPTAIN VICENTE ROA STREET CAGAYAN DE ORO CITYCASH SALES INVOICE VAT 883.93
AYALA CENTRIO MALL CLARO M REC CAGAYAN DE ORO SALES
CIT INVOICE VAT 1,606.25
NATIONAL HIGHWAY KAUSWAGAN CAGAYAN DE OROOFFICIAL
CITY RECEIPT VAT 270.00
COR AGUINALDO AND JR BORJA CAGAYAN DE ORO CITYSALES INVOICE VAT 14,888.38
ZONE 2 TABOC OPOL MISAMIS ORIENTAL CASH SALES INVOICE VAT 892.86
OSMENIA ECTENSION CAGAYAN DE ORO CITY CHARGE SALES INVOICE VAT 982.14
MACTAN CEBU INTERNATIONAL AIR PUSOK LAPU LAPU OFFICIAL
CIT RECEIPT VAT 2,857.14
UNIT 444 4F SM CDO DOWNTOWN CAGAYAN DE OROOFFICIAL
CITY RECEIPT VAT 622.32
MACABALAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 6,825.89
TAMPI SAN JOSE NEGROS ORIENTAL OFFICIAL RECEIPT VAT 1,133.93
ZONE 7 COR TEJERO STREET KAUSWAGAN CDO SALES INVOICE VAT 446.43
2ND LEVEL EAST CONCOURSE LIMKETKAI CDO COLLECTION RECEIPT VAT 178.57
HIGH STREET SOUTH PLAZA TOWER 2 TAGUIG CITY SALES INVOICE VAT 61,529.29
HIGH STREET SOUTH PLAZA TOWER 2 TAGUIG CITY SALES INVOICE VAT 30,979.02
TALAIRON OROQUETA CITY SALES INVOICE VAT 446.43
TIRSO NERI STREET CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 331.70
TIRSO NERI STREET CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 62.50
68 JV SERINA STREET CARMEN CAGAYAN DE ORO CITYCOLLECTION RECEIPT VAT 296,984.00
MAT I CLAVERIA MISAMIS ORIENTAL CASH SALES INVOICE VAT 1,252.68
MAT I CLAVERIA MISAMIS ORIENTAL CHARGE SALES INVOICE VAT 13,696.43
BANGKEROHAN TAYUD CONSOLACION CEBU CITY SALES INVOICE VAT 446.43
NORTH DRIVE QUANO AVENUE NORTH MANDAUE CEBU OFFICIAL
CIT RECEIPT VAT 436.61
VAMENTA BOULIVARD COR MAX CUNNIEL STREET CDO SALES INVOICE VAT 892.86
FORTICH STREET SAYRE HIGHWAY MALAYBALAY CITY SALES
BU INVOICE VAT 803.57
CAPT VICENTE ROA EXTENSION CAGAYAN DE ORO CITY
CHARGE SALES INVOICE VAT 982.14
K WORLD BUILDING AGTON STREET TORIL DAVAO CITY
K WORLD BUILDING AGTON STREET TORIL DAVAO CITY
KAUSWAGAN CAGAYAN DE ORO CITY SALES INVOICE VAT 892.86
KAUSWAGAN CAGAYAN DE ORO CITY SALES INVOICE VAT 267.86
52 PUROK 1 GUSA CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,678.57
CM RECTO AVENUE CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,894.40
LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 1,000.00
GEN LUNA STREET GUIZO MANDAUE CEBU CITY OFFICIAL RECEIPT VAT 1,590.18
A AND A HARDWARE BLDG OSMENA S CAGAYAN DE OROCASHCISALES INVOICE VAT 1,857.14
JP LAUREL AVE LANANG DAVAO CITY SALES INVOICE VAT 498.21
LKK BARANGAY 31 CAGAYAN DE ORO CITY SALES INVOICE VAT 8,927.68
RAMON CHAVEZ STREETS CAGAYAN DE ORO CITY CASH INVOICE VAT 401.79
RAMON CHAVEZ STREETS CAGAYAN DE ORO CITY CASH INVOICE VAT 5,669.64
RAMON CHAVEZ STREETS CAGAYAN DE ORO CITY CASH INVOICE VAT 11,473.21
JR BORJA STREET CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 925.45
JR BORJA STREET CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 413.54
SANDS GATEWAY MALL-DANAO DANAO CITY OFFICIAL RECEIPT VAT 1,218.75
RIZAL FERNANDEZ STS LAPASAN CAGAYAN DE ORO CITY
SAN ROQUE CEBU CITY OFFICIAL RECEIPT VAT 2,741.07
TPS BUILDING OSMENA CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 1,607.14
TPS BUILDING OSMENA CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 607.14
2F 858 COGON MKT CAGAYAN DE ORO CITY SALES INVOICE VAT 1,802.68
P SUICO ST TABOK MANDAUE CITY SALES INVOICE VAT 1,205.36
LLENES STREET LABOGON MANDAUE CITY OFFICIAL RECEIPT NONVAT 2,500.00
ROOM 205 2F JMSG BLDG CAPISTRANO-GERLAN STREOFFICIAL RECEIPT NONVAT 300.00
MEGAMIND BLDG CORALES AVE CAGAYAN DE ORO CIOFFICIAL RECEIPT NONVAT 1,920.00
MEGAMIND BLDG CORALES AVE CAGAYAN DE ORO CIOFFICIAL RECEIPT NONVAT 175.00
2ND FLOOR RANILE BLDG JASMINE STREET VAMENTAOFFICIAL RECEIPT NONVAT 3,525.00
2ND FLOOR RANILE BLDG JASMINE STREET VAMENTAOFFICIAL RECEIPT NONVAT 3,525.00
BONIFACIO STREET POBLACION 1 CLARIN MISAMIS O SALES INVOICE NONVAT 37.00
BONIFACIO STREET POBLACION 1 CLARIN MISAMIS O SALES INVOICE NONVAT 423.50
PUROK 1 HIGHWAY GUSA CAGAYAN DE ORO CITY CHARGE INVOICE NONVAT 4,080.00
SAND GATEWAY POBLACION DANAO CITY OFFICIAL RECEIPT NONVAT 1,870.00
SAND GATEWAY POBLACION DANAO CITY OFFICIAL RECEIPT NONVAT 1,870.00
ILIGAN BLDG PUROK 2 TABLON CAGAYAN DE ORO CITSALES INVOICE NONVAT 8,300.00
ILIGAN BLDG PUROK 2 TABLON CAGAYAN DE ORO CITSALES INVOICE NONVAT 100.00
MAT I CLAVERIA MISAMIS ORIENTAL OFFICIAL RECEIPT NONVAT 1,330.00
PUROK 1 NATIONAL HIGHWAY GUSA CAGAYAN DE ORJOB ORDER NONVAT 38,700.00
KOLAMBOG LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 2,000.00
B7 L17 STEELTOWN STA ELENA ILIGAN CITY OFFICIAL RECEIPT NONVAT 40,500.00
BRGY COGON BALINGASAG MISAMIS ORIENTAL CASH INVOICE NONVAT 200.00
DOOR 1 JUDDS BLDG TABLON HIGHWAY CAGAYAN DEOFFICIAL RECEIPT NONVAT 23.00
DON SERGIO OSMENIA STREET CAGAYAN DE ORO CITCASH INVOICE NONVAT 760.00
1,498,621.91
L3 SPACE CENTRIO MALL CM RECTO CAGAYAN DE ORO CITYCASH SALES INVOICE VAT 5,000.00
L2 ROBINSONS GALERIA MAXILOM O CEBU CITY OFFICIAL RECEIPT VAT 72.00
CM RECTO AVENUE CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 230.00
ZONE 1 DIVERSION ROAD BAYABAS CAGAYAN DE ORO CITYCASH INVOICE VAT 56,000.00
BESIDE CAINTA JUNCTION ORTIGAS CAINTA RIZAL MANILA CASH
CIT INVOICE VAT 200.00
NATIONAL HIGHWAY BALOY TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 500.00
NATIONAL HIGHWAY BALOY TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 1,000.00
PUERTO HIGHWAY CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 300.00
ZONE 1 WEST BOUND TERMINAL BUL BULUA CAGAYAN DE SALES
OR INVOICE VAT 65,455.00
ZONE 4 POBLACION EL SALVADOR CITY CASH SALES INVOICE VAT 500.00
ZONE 4 POBLACION EL SALVADOR CITY CASH SALES INVOICE VAT 1,000.00
POBLACION VILLANUEVA MISAMIS ORIENTAL CASH SALES INVOICE VAT 4,320.00
PIER 3 AREA TINAGO CEBU CITY OFFICIAL RECEIPT VAT 25.00
CLAVERIA MISAMIS ORIENTAL MISAMIS ORIENTAL CASH SALES INVOICE VAT 668.10
CLAVERIA MISAMIS ORIENTAL MISAMIS ORIENTAL CASH SALES INVOICE VAT 1,364.00
GF MONTECARLO BLDG LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT 1,507.00
NATIONAL BONIFACIO AQUINO MAGSAYSAY CITY CASH SALES INVOICE VAT 500.00
MANOLO FORTICH BUKIDNON BUKIDNON CITY OFFICIAL RECEIPT VAT 300.00
ZONE 1 BULUA CAGAYAN DE ORO CITY SALES INVOICE VAT 12,250.00
CAPT. VICENTE ROA ST CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 170.00
CAPT. VICENTE ROA ST CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 22,935.00
POBLACION VILLANUEVA MISAMIS ORIENTAL SALES INVOICE VAT 1,055.00
ZONE 4 AGUSAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 100.00
PUROK 2 NATIONAL HIGHWAY GINGOOG CITY SALES INVOICE VAT 5,137.00
BALINGASAG MISAMIS ORIENTAL CASH SALES INVOICE VAT 500.00
SALES INVOICE
MAHARLIKA HIGHWAY ALEGRIA SAN ISIDRO NORTHERN SAMAR VAT 1,528.80
SALES INVOICE
SALES INVOICE
PANAYTAYAN 4410 RAGAY CAMARINES SUR SALES INVOICE VAT 200.00
ALMEDA HIGHWAY TABUCO NAGA CITY SALES INVOICE VAT 2,308.25
TABLON CAGAYAN DE ORO CITYY SALES INVOICE VAT 100.00
PABAYO CRUZ TAAL STS CAGAYAN DE ORO CITY CASH INVOICE VAT 1,757.00
PABAYO CRUZ TAAL STS CAGAYAN DE ORO CITY CASH INVOICE VAT 132.00
LUZ BANZON JASAAN GINGOOG CITY CASH SALES INVOICE VAT 1,000.00
CAPTAIN VICENTE ROA STREET CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 240.00
39 JOSE RIZAL BRGY. PENAFRANCI QUEZON CITY SALES INVOICE VAT 1,000.00
CUGMAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 500.00
NATIONAL HIGHWAY IPONAN CAGAYAN DE ORO CITY SALES INVOICE VAT 1,800.00
CKY BLDG RAMON CHAVEZ CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 189.00
CKY BLDG RAMON CHAVEZ CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 3,421.00
BALINGASAG MISAMIS ORIENTAL CASH SALES INVOICE VAT 3,680.00
GUSA CAGAYAN DE ORO CITY CASH INVOICE VAT 19,800.00
SALES INVOICE
HAYES CORNER LUMINARIAS ST CAM CAGAYAN DE ORO CITY VAT 1,000.00
SALES INVOICE
2077 CENTRIO MALL CM RECTO AVE CAGAYAN DE ORO CITY VAT 32,205.00
EAST BOUND BORJA GUSA CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 500.00
JR BORJA STREET CAGAYAN DE ORO CITY CASH INVOICE VAT 407.00
TIN AO ZONE 6 NATIONAL HIGHWAY AGUSAN CAGAYAN DESALES
O INVOICE VAT 510.00
KM 4 BRGY. LUNA SURIGAO CITY SALES INVOICE VAT 3,000.00
LIMKETKAI CENTER LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 165.00
ZONE 2 BUGO CAGAYAN DE ORO CITY SALES INVOICE VAT 365.00
KOLAMBOG LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,500.00
CASH SALES INVOICE
RAMON CHAVEZ STREETS CAGAYAN D CAGAYAN DE ORO CITY VAT 18,000.00
289 TANKULAH POBLACION MANOLO BUKIDNON CITY SALES INVOICE VAT 4,184.00
BRGY.29 MANILA NORTH HARBOUR MANILA CITY OFFICIAL RECEIPT VAT 104.50
GODOFREDO REYES ST. RAGAY CAMARINES SUR SALES INVOICE VAT 1,268.00
15 DE SEPTIEMBRE ST. BRGY 1 BALINGASAG CASH SALES INVOICE VAT 504.00
DON SERGIO OSMENIA STREET CAGAYAN DE ORO CITY CASH INVOICE VAT 10,600.00
CLAVERIA MISAMIS ORIENTAL MISAMIS ORIENTAL COLLECTION RECEIPT VAT 22,794.64
NATIONAL HIGHWAY BAD AS PLACER SURIGAO CITY SALES INVOICE VAT 64.90
NATIONAL HIGHWAY BAD AS PLACER SURIGAO CITY SALES INVOICE VAT 1,209.00
JC AQUINO AVE. TANDANG SORA BUTUAN CITY SALES INVOICE VAT 4,000.00
POBLACION VILLANUEVA MISAMIS ORIENTAL CASH SALES INVOICE VAT 960.00
TAMBO HIGHWAY ILIGAN CITY SALES INVOICE VAT 550.00
AGUSAN CAGAYAN DE ORO CITY SALES INVOICE VAT 500.00
AGUSAN CAGAYAN DE ORO CITY SALES INVOICE VAT 1,000.00
PUERTO HIGHWAY CAGAYAN DE ORO CASH SALES INVOICE VAT 75.00
PUERTO HIGHWAY CAGAYAN DE ORO CASH SALES INVOICE VAT 13,715.50
PUERTO HIGHWAY CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 12,158.50
CAPTAIN VICENTE ROA STREET CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 13,000.00
NATIONAL HIGHWAY DAAN LUNGSOD GINGOOG CITY CASH SALES INVOICE VAT 500.00
GF MONTECARLO BLDG LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 14,621.60
P7 BRGY. POBLACION 9007 SALAY MISAMIS ORIENTAL CASH SALES INVOICE VAT 310.00
P7 BRGY. POBLACION 9007 SALAY MISAMIS ORIENTAL SALES INVOICE VAT 8,400.00
CENTRIO MALL CM RECTO AVENUE CAGAYAN DE ORO CITYOFFICIAL RECEIPT VAT 2,089.50
P1 DALWAGAN MALAYBALAY CITY MALAYBALAY CITY SALES INVOICE VAT 1,000.00
P1 DALWAGAN MALAYBALAY CITY MALAYBALAY CITY SALES INVOICE VAT 500.00
LIMKETKAI CENTER LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT 17,196.75
L2 ROBINSONS GALERIA MAXILOM CEBU CITY SALES INVOICE VAT 474.00
NATIONAL HIGHWAY PALO 6501 LEYTE CITY SALES INVOICE VAT 1,700.70
PUERTO HIGHWAY CAGAYAN DE ORO CITY SALES INVOICE VAT 687.75
PUROK 2 VINAPOR CARMEN AGUSAN DEL NORTE SALES INVOICE VAT 940.00
MALAYBALAY CITY MALAYBALAY CITY SALES INVOICE VAT 1,000.00
689 RIVERSIDE ST. BAGONG PASIG CITY CASH INVOICE VAT 1,260.00
71 PASIG BAGONG ILOG 1604 PASIG CITY CASH INVOICE VAT 460.00
SM CDO DOWNTOWN PREMIER CM REC CAGAYAN DE OROSALES
CITY INVOICE VAT 320.50
32 PASIG BLVD BAGONG ILOG PASIG CITY SALES INVOICE VAT 1,692.00
STALL A RAON SHOPPING CENTER Q QUEZON CITY SALES INVOICE VAT 7,650.00
COGON MKT CAGAYAN DE ORO CITY SALES INVOICE VAT 1,990.00
CM RECTO AVENUE CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 7,990.00
SURIGAO DEL NORTE SURIGAO DEL NORTE SALES INVOICE VAT 6,748.00
SURIGAO DEL NORTE SURIGAO DEL NORTE SALES INVOICE VAT 660.00
P1 AGLAYAN CITY OF MALAYBALAY MALAYBALAY CITY SALES INVOICE VAT 415.00
KM 6 UPPER BALULANG CAGAYAN DE ORO CITY SALES INVOICE VAT 1,537.68
PUROK 6A SOUTH POBLACION MARAMAG CITY BUKIDNONSALES INVOICE VAT 2,000.00
LIMKETKAI CENTER LAPASAN, CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 199.00
232 PUROK 4 OVERPASS TABLON CAGAYAN DE ORO CITY SALES INVOICE NONVAT 80.00
PUROK 1 BALUBAL CAGAYAN DE ORO CITY SALES INVOICE NONVAT 330.00
KAUSWAGAN 9006 LAGONGLONG MISAMIS ORIENTAL OFFICIAL RECEIPT NONVAT 3,100.00
ZONE 1 BRGY. 19 GINGOOG CITY OFFICIAL RECEIPT NONVAT 350.00
2ND FLOOR RANILE BLDG JASMINE STREET CARMEN CDO OFFICIAL RECEIPT NONVAT 3,500.00
CM RECTO AVENUE CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 690.00
1424 MJ CUENCO AVENUE MABOLO CEBU CITY SALES INVOICE NONVAT 150.00
1248 MJ CUENCO AVENUE CXARRETA CEBU CITY OFFICIAL RECEIPT NONVAT 240.00
1248 MJ CUENCO AVENUE CXARRETA CEBU CITY OFFICIAL RECEIPT NONVAT 3,385.00
1424 MJ CUENCO AVENUE MABOLO CEBU CITY SALES INVOICE NONVAT 2,850.00
PABAYO GOMEZ ST. CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 1,000.00
NATIONAL HIGHWAY POBLACION VILLANUEVA MISAMIS O SALES INVOICE NONVAT 260.00
GUILLERMO RAMONAL STS CAGAYAN DE ORO CITY SALES INVOICE NONVAT 990.00
ZONE 3 OFFICIAL RECEIPT NONVAT 30,000.00
2ND AND 3RD ST. NAZARETH CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 500.00
LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 1,800.00
RIZAL STREET CORNER JR BORJA CAGAYAN DE ORO CITY SALES INVOICE NONVAT 1,302.84
GUSA CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 7,500.00
SAN GIL PUYAT AVENUE MAKATI CITY OFFICIAL RECEIPT NONVAT 7,300.80
1,149,381.17
NET OF VAT TAXBASE EWT RATE ATC EWT REFERENCE NO.
13,930.96 13,930.96 1% WC158 139.31 396.00
17,095.82 17,095.82 1% WC158 170.96 392.00
3,148.92 3,148.92 1% WC158 31.49 350.00
350.77 350.77 1% WC158 3.51 72,720.00
2,357.11 2,357.11 1% WC158 23.57 72,719.00
466.16 466.16 1% WC158 4.66 72,931.00
2,971.14 2,971.14 1% WC158 29.71 72,815.00
717.47 717.47 1% WC158 7.17 170,483.00
10,363.52 10,363.52 1% WC158 103.64 55,598.00
2,339.77 2,339.77 1% WC158 23.40 3,620.00
2,798.15 2,798.15 1% WC158 27.98 28,482.00
193,193.75 193,193.75 1% WC158 1,931.94 28,443.00
42,557.14 42,557.14 1% WC158 425.57 244,807.00
159.44 159.44 1% WC158 1.59 298.00
350.77 350.77 1% WC158 3.51 171,896.00
27,104.59 27,104.59 1% WC158 271.05 14,298.00
797.20 797.20 1% WC158 7.97 14,725.00
1,036.35 1,036.35 1% WC158 10.36 4,895.00
36,320.15 36,320.15 1% WC158 363.20 1,946.00
15,927.94 15,927.94 1% WC158 159.28 37,182.00
9,167.73 9,167.73 1% WC158 91.68 4,963.00
2,790.18 2,790.18 1% WC158 27.90 2,969.00
167.41 167.41 1% WC158 1.67 13,661.00
28,687.02 28,687.02 1% WC158 286.87 70.00
837.05 837.05 1% WC158 8.37 730,043.00
330.04 330.04 1% WC158 3.30 730,019.00
20,954.24 20,954.24 1% WC158 209.54 730,039.00
9,737.72 9,737.72 1% WC158 97.38 12,215.00
3,826.53 3,826.53 1% WC158 38.27 28,601.00
892.86 892.86 1% WC158 8.93 40,861.00
590.24 590.24 1% WC158 5.90 40,139.00
79.72 79.72 1% WC158 0.80 40,116.00
2,599.61 2,599.61 1% WC158 26.00 1,743.00
185.75 185.75 1% WC158 1.86 77,751.00
398.60 398.60 1% WC158 3.99 39,561.00
185.75 185.75 1% WC158 1.86 77,668.00
195.31 195.31 1% WC158 1.95 121,033.00
330.84 330.84 1% WC158 3.31 137,353.00
358.74 358.74 5% WI010 17.94 12,069.00
11,439.72 11,439.72 2% WC160 228.79 161,000.00
- 19,865.00 1% WC158 198.65 2,894.00
- 7,000.00 1% WC158 70.00 2,604.00
- 128.00 1% WC158 1.28 3,549.00
- 195.00 1% WC158 1.95 4,114.00
- 482.00 2% WC160 9.64 3,042.00
- 280.00 1% WC158 2.80 4,729.00
- 600.00 1% WC158 6.00 2,542.00
- 200.00 5% WI060 10.00 915.00
- 100.00 2% WC160 2.00 26,520.00
- 150.00 2% WC160 3.00 2,518.00
- 240.00 2% WC160 4.80 40,139.00
- 3,325.00 5% WI060 166.25 8,028.00
- 182.00 2% WC160 3.64 720.00
- 500.00 1% WC158 5.00 3,794.00
- 100.00 2% WC160 2.00 30,977.00
- 650.00 1% WC158 6.50 193,667.00
- 25.00 1% WC158 0.25 3,998.00
467,742.18 501,764.18 5,299.93
WC160 12,693.72 253.87

WC158 485,186.71 4,851.87
WI060 3,525.00 176.25
WI010 358.74 17.94
501,764.18 5,299.93
51,347.04 51,347.04 1% WC158 513.47 48,859.00

398.60 398.60 1% WC158 3.99 735,762.00
2,905.77 2,905.77 1% WC158 29.06 432.00
14,389.35 14,389.35 1% WC158 143.89 446.00
668.04 668.04 1% WC158 6.68 130,021.00
9,566.33 9,566.33 1% WC158 95.66 123,467.00
6,556.92 6,556.92 1% WC158 65.57 135,314.00
23,580.99 23,580.99 1% WC158 235.81 126,286.00
4,512.12 4,512.12 1% WC158 45.12 127,838.00
354.75 354.75 1% WC158 3.55 127,365.00
1,073.82 1,073.82 1% WC158 10.74 127,467.00
286.99 286.99 1% WC158 2.87 127,527.00
689.57 689.57 1% WC158 6.90 126,834.00
610.65 610.65 1% WC158 6.11 127,012.00
717.47 717.47 1% WC158 7.17 128,595.00
4,304.85 4,304.85 1% WC158 43.05 134,693.00
17,210.62 17,210.62 1% WC158 172.11 124,500.00
253.51 253.51 1% WC158 2.54 124,501.00
1,594.38 1,594.38 1% WC158 15.94 42,327.00
491.07 491.07 2% WC160 9.82 750,859.00
47.83 47.83 2% WC160 0.96 868,189.00
47.83 47.83 2% WC160 0.96 868,188.00
24,107.14 24,107.14 1% WC158 241.07 128,593.00
1,552.94 1,552.94 1% WC158 15.53 175,350.00
299,744.90 299,744.90 1% WC158 2,997.45 10,511.00
1,227.68 1,227.68 2% WC160 24.55 6,846.00
919.96 919.96 1% WC158 9.20 155.00
1,689.24 1,689.24 1% WC158 16.89 253,482.00
102.84 102.84 2% WC160 2.06 113,283.00
23.92 23.92 2% WC160 0.48 1,760,062.00
23.92 23.92 2% WC160 0.48 1,760,063.00
1,594.38 1,594.38 1% WC158 15.94 168,253.00
398.60 398.60 1% WC158 3.99 165,588.00
398.60 398.60 1% WC158 3.99 178,490.00
1,554.53 1,554.53 1% WC158 15.55 55,417.00
797.20 797.20 1% WC158 7.97 77,363.00
143.49 143.49 1% WC158 1.43 250.00
2,311.87 2,311.87 1% WC158 23.12 1,068.00
63.78 63.78 1% WC158 0.64 1,060.00
757.33 757.33 1% WC158 7.57 1,333,422.00
177.78 177.78 1% WC158 1.78 2,623.00
19,917.03 19,917.03 1% WC158 199.17 2,627.00
2,018.29 2,018.29 1% WC158 20.18 9,777.00
103.63 103.63 2% WC160 2.07 20,038.00
131.54 131.54 2% WC160 2.63 28,491.00
3,419.96 3,419.96 1% WC158 34.20 509,116.00
9,614.16 9,614.16 1% WC158 96.14 508,724.00
1,802.46 1,802.46 1% WC158 18.02 14,170.00
5,181.76 5,181.76 1% WC158 51.82 636,798.00
4,205.99 4,205.99 2% WC160 84.12 4,641,156.00
4,382.18 4,382.18 2% WC160 87.64 4,642,078.00
13,852.67 13,852.67 2% WC160 277.05 72,196.00
1,434.95 1,434.95 2% WC160 28.70 85,087.00
10,204.08 10,204.08 1% WC158 102.04 183,008.00
18,335.46 18,335.46 1% WC158 183.35 183,071.00
5,908.00 5,908.00 1% WC158 59.08 183,077.00
16,103.31 16,103.31 1% WC158 161.03 183,018.00
279.02 279.02 1% WC158 2.79 213,290.00
677.62 677.62 1% WC158 6.78 733,877.00
2,209.82 2,209.82 1% WC158 22.10 733,876.00
9,426.82 9,426.82 1% WC158 94.27 733,889.00
28,254.95 28,254.95 1% WC158 282.55 733,888.00
45,416.13 45,416.13 1% WC158 454.16 733,880.00
8,463.01 8,463.01 1% WC158 84.63 730,692.00
19,850.12 19,850.12 1% WC158 198.50 732,215.00
28,093.12 28,093.12 1% WC158 280.93 732,217.00
3,843.27 3,843.27 1% WC158 38.43 732,231.00
45,838.65 45,838.65 1% WC158 458.39 732,249.00
1,713.96 1,713.96 1% WC158 17.14 732,250.00
1,401.07 1,401.07 1% WC158 14.01 732,721.00
10,881.70 10,881.70 1% WC158 108.82 733,868.00
5,652.11 5,652.11 1% WC158 56.52 733,007.00
5,994.90 5,994.90 1% WC158 59.95 733,018.00
32,230.54 32,230.54 1% WC158 322.31 733,016.00
83.71 83.71 1% WC158 0.84 733,017.00
2,604.43 2,604.43 1% WC158 26.04 733,020.00
1,829.56 1,829.56 1% WC158 18.30 733,049.00
498.25 498.25 1% WC158 4.98 733,048.00
3,985.97 3,985.97 1% WC158 39.86 733,047.00
53,774.71 53,774.71 1% WC158 537.75 733,862.00
7,995.86 7,995.86 1% WC158 79.96 744,496.00
14,648.44 14,648.44 1% WC158 146.48 733,870.00
15,947.87 15,947.87 1% WC158 159.48 733,873.00
23,987.96 23,987.96 1% WC158 239.88 729,371.00
4,591.84 4,591.84 1% WC158 45.92 729,375.00
980.54 980.54 1% WC158 9.81 733,885.00
91,615.12 91,615.12 1% WC158 916.15 729,370.00
10,546.87 10,546.87 1% WC158 105.47 176,433.00
358.74 358.74 1% WC158 3.59 35,070.00
114.79 114.79 2% WC160 2.30 10,415,373.00
19.93 19.93 2% WC160 0.40 6,928,716.00
19.93 19.93 2% WC160 0.40 6,928,727.00
10,132.33 10,132.33 2% WC160 202.65 17,060.00
1,988.71 1,988.71 2% WC160 39.77 15,280.00
717.47 717.47 1% WC158 7.17 64,258.00
1,594.38 1,594.38 1% WC158 15.94 60,263.00
956.63 956.63 1% WC158 9.57 71,481.00
1,079.40 1,079.40 1% WC158 10.79 2,238.00
5,149.87 5,149.87 1% WC158 51.50 119,805.00
811.22 811.22 1% WC158 8.11 45,604.00
772.48 772.48 1% WC158 7.72 45,533.00
1,952.04 1,952.04 1% WC158 19.52 117,621.00
1,523.44 1,523.44 1% WC158 15.23 1,982.00
1,519.85 1,519.85 1% WC158 15.20 117,612.00
1,057.08 1,057.08 1% WC158 10.57 40,742.00
5,149.87 5,149.87 1% WC158 51.50 2,207.00
4,502.22 4,502.22 2% WC160 90.04 876,314.00
795.54 795.54 2% WC160 15.91 749.00
1,594.38 1,594.38 1% WC158 15.94 255,947.00
- 25.00 2% WC160 0.50 105,131.00
- 115.00 2% WC160 2.30
- 220.00 2% WC160 4.40
- 40,000.00 2% WC160 800.00 33.00
1,120,942.34 1,161,302.34 12,453.12
WC160 84,009.50 1,680.19

WC158 1,077,292.84 10,772.93
WI060 - -
WI010 - -
1,161,302.34 12,453.12
188.94 188.94 1% WC158 1.89 19,745.00

446.43 446.43 1% WC158 4.46 244,221.00
398.60 398.60 1% WC158 3.99 223,535.00
398.60 398.60 1% WC158 3.99 221,671.00
20,046.84 20,046.84 1% WC158 200.47 115,218.00
921.06 921.06 1% WC158 9.21 122,765.00
1,163.10 1,163.10 1% WC158 11.63 487,942.00
23.92 23.92 2% WC160 0.48 2,734,493.00
19.93 19.93 2% WC160 0.40 7,462,872.00
200.89 200.89 2% WC160 4.02 446,169.00
348.77 348.77 1% WC158 3.49 87,958.00
12,861.12 12,861.12 1% WC158 128.61 136,954.00
789.22 789.22 1% WC158 7.89 137,093.00
9,147.80 9,147.80 1% WC158 91.48 128,837.00
2,311.87 2,311.87 1% WC158 23.12
5,859.37 5,859.37 1% WC158 58.59 129,113.00
1,854.39 1,854.39 1% WC158 18.54 126,119.00
920.76 920.76 1% WC158 9.21 129,049.00
1,195.79 1,195.79 1% WC158 11.96 129,652.00
1,705.20 1,705.20 1% WC158 17.05 138,290.00
717.47 717.47 1% WC158 7.17 121,436.00
125,342.79 125,342.79 1% WC158 1,253.43 121,465.00
7,756.70 7,756.70 1% WC158 77.57 121,491.00
4,623.72 4,623.72 1% WC158 46.24 129,804.00
797.20 797.20 1% WC158 7.97 90,468.00
1,383.13 1,383.13 1% WC158 13.83 88,570.00
133.93 133.93 2% WC160 2.68 666,231.00
47.83 47.83 2% WC160 0.96 222,067.00
47.83 47.83 2% WC160 0.96 222,088.00
502.23 502.23 2% WC160 10.04 724,655.00
38.27 38.27 2% WC160 0.77 651,909.00
3,579.40 3,579.40 1% WC158 35.79 14,556.00
10,202.68 10,202.68 1% WC158 102.03 8,982.00
797.20 797.20 1% WC158 7.97 367,744.00
1,457.27 1,457.27 2% WC160 29.15 6,605,688.00
1,104.12 1,104.12 1% WC158 11.04 212,932.00
1,820.59 1,820.59 1% WC158 18.21 109,708.00
27.90 27.90 2% WC160 0.56 621,813.00
27.90 27.90 2% WC160 0.56 26,988.00
47.83 47.83 2% WC160 0.96 1,861,579.00
790.81 790.81 2% WC160 15.82 978.00
398.60 398.60 1% WC158 3.99 54,183.00
318.87 318.87 1% WC158 3.19 50,587.00
398.60 398.60 1% WC158 3.99 8,575.00
91,319.46 91,319.46 1% WC158 913.19 185,979.00
733.42 733.42 1% WC158 7.33 10,055.00
10,459.19 10,459.19 1% WC158 104.59 3,859.00
789.22 789.22 1% WC158 7.89 103,432.00
1,434.15 1,434.15 1% WC158 14.34 61,190.00
241.07 241.07 1% WC158 2.41 17,845.00
797.20 797.20 1% WC158 7.97 78,819.00
398.60 398.60 1% WC158 3.99 75,407.00
13,293.20 13,293.20 1% WC158 132.93 76,040.00
797.20 797.20 1% WC158 7.97 70,031.00
6,935.59 6,935.59 1% WC158 69.36 1,092.00
250.32 250.32 1% WC158 2.50 1,093.00
398.60 398.60 1% WC158 3.99 1,107.00
71.75 71.75 1% WC158 0.72 1,104.00
239.16 239.16 1% WC158 2.39 1,108.00
398.60 398.60 1% WC158 3.99 1,341,674.00
239.16 239.16 1% WC158 2.39 344,228.00
797.20 797.20 1% WC158 7.97 175,232.00
398.60 398.60 1% WC158 3.99 175,628.00
558.04 558.04 1% WC158 5.58 1,300,246.00
797.20 797.20 1% WC158 7.97 1,302,118.00
876.91 876.91 1% WC158 8.77 15,597.00
2,551.02 2,551.02 2% WC160 51.02 21,228.00
555.64 555.64 2% WC160 11.11 46,147.00
103.63 103.63 2% WC160 2.07 216,381.00
103.63 103.63 2% WC160 2.07 324,980.00
6,094.54 6,094.54 2% WC160 121.89 1,658,786.00
1,012.44 1,012.44 2% WC160 20.25 293,502.00
398.60 398.60 1% WC158 3.99 96,417.00
6,839.92 6,839.92 1% WC158 68.40 509,545.00
7,345.35 7,345.35 1% WC158 73.45 510,228.00
5,472.73 5,472.73 1% WC158 54.73 510,428.00
2,200.26 2,200.26 1% WC158 22.00 509,696.00
2,790.18 2,790.18 1% WC158 27.90 2,777.00
25,908.80 25,908.80 1% WC158 259.09 2,776.00
159.44 159.44 1% WC158 1.59 6,319.00
54,936.87 54,936.87 1% WC158 549.37 2,525.00
27,659.84 27,659.84 1% WC158 276.60 2,244.00
191.33 191.33 1% WC158 1.91 16,516.00
398.60 398.60 1% WC158 3.99 47,360.00
296.16 296.16 1% WC158 2.96 24,383.00
55.80 55.80 1% WC158 0.56 40,623.00
265,164.29 265,164.29 1% WC158 2,651.64 2,961.00
1,118.46 1,118.46 1% WC158 11.18 42,017.00
12,228.96 12,228.96 1% WC158 122.29 160.00
398.60 398.60 1% WC158 3.99 81,686.00
398.60 398.60 1% WC158 3.99 108,243.00
797.20 797.20 1% WC158 7.97 301,269.00
4,632.10 4,632.10 1% WC158 46.32 183,148.00
27,662.62 27,662.62 1% WC158 276.63 208,166.00
3,587.37 3,587.37 1% WC158 35.87 734,914.00
3,022.96 3,022.96 1% WC158 30.23 734,919.00
1,946.75 1,946.75 1% WC158 19.47 734,918.00
12,914.54 12,914.54 1% WC158 129.15 734,902.00
3,893.49 3,893.49 1% WC158 38.93 734,928.00
3,487.72 3,487.72 1% WC158 34.88 734,926.00
2,152.42 2,152.42 1% WC158 21.52 734,906.00
9,519.29 9,519.29 1% WC158 95.19 734,948.00
1,255.58 1,255.58 1% WC158 12.56 734,945.00
14,000.32 14,000.32 1% WC158 140.00 735,713.00
2,654.65 2,654.65 1% WC158 26.55 735,716.00
389.83 389.83 1% WC158 3.90 34,395.00
797.20 797.20 1% WC158 7.97 310,254.00
717.47 717.47 1% WC158 7.17 338,729.00
19.93 19.93 2% WC160 0.40 6,881,332.00
265.46 265.46 2% WC160 5.31 7,011,527.00
35.87 35.87 2% WC160 0.72 28,335,172.00
876.91 876.91 1% WC158 8.77 64,195.00
12,079.48 12,079.48 1% WC158 120.79 8,363.00
210,766.11 210,766.11 1% WC158 2,107.66 8,362.00
797.20 797.20 1% WC158 7.97 183,118.00
239.16 239.16 1% WC158 2.39 159,375.00
2,391.58 2,391.58 2% WC160 47.83 17,101.00
2,584.29 2,584.29 2% WC160 51.69 15,403.00
892.86 892.86 2% WC160 17.86 15,146.00
717.47 717.47 1% WC158 7.17 60,317.00
3,507.65 3,507.65 1% WC158 35.08 62,348.00
1,419.80 1,419.80 2% WC160 28.40 11,101.00
1,658.16 1,658.16 1% WC158 16.58 72,073.00
444.83 444.83 1% WC158 4.45 3,365.00
7,971.14 7,971.14 1% WC158 79.71 105,518.00
1,007.65 1,007.65 1% WC158 10.08 2,365.00
503.83 503.83 1% WC158 5.04 41,056.00
1,763.39 1,763.39 1% WC158 17.63 41,008.00
1,065.21 1,065.21 1% WC158 10.65 41,045.00
5,237.56 5,237.56 1% WC158 52.38 41,046.00
755.74 755.74 1% WC158 7.56 45,874.00
1,571.27 1,571.27 1% WC158 15.71 41,111.00
3,655.13 3,655.13 1% WC158 36.55 41,144.00
1,802.46 1,802.46 1% WC158 18.02 40,995.00
2,935.43 2,935.43 1% WC158 29.35 2,225.00
1,259.56 1,259.56 1% WC158 12.60 2,394.00
1,047.51 1,047.51 1% WC158 10.48 46,241.00
3,142.54 3,142.54 1% WC158 31.43 78,643.00
5,221.62 5,221.62 1% WC158 52.22 41,182.00
1,566.48 1,566.48 1% WC158 15.66 45,913.00
1,044.32 1,044.32 1% WC158 10.44 119,400.00
358.74 358.74 1% WC158 3.59 120,584.00
797.20 797.20 1% WC158 7.97 120,673.00
5,062.18 5,062.18 1% WC158 50.62 123,674.00
10,243.94 10,243.94 1% WC158 102.44 123,671.00
637.76 637.76 1% WC158 6.38 123,690.00
398.60 398.60 1% WC158 3.99 250,293.00
1,594.38 1,594.38 1% WC158 15.94 261,477.00
2,339.52 2,339.52 1% WC158 23.40 249,784.00
1,755.99 1,755.99 1% WC158 17.56 249,736.00
398.60 398.60 1% WC158 3.99 260,766.00
826.29 826.29 1% WC158 8.26 1,184,940.00
369.23 369.23 1% WC158 3.69 904,163.00
1,088.17 1,088.17 1% WC158 10.88 759.00
1,275.51 1,275.51 5% WI010 63.78 13,269.00
10,044.64 10,044.64 2% WC160 200.89 113,300.00
40,178.57 40,178.57 2% WC160 803.57 113,909.00
2,447.38 2,447.38 2% WC160 48.95 4,618,361.00
1,434.95 1,434.95 1% WC158 14.35 58,317.00
542.09 542.09 1% WC158 5.42 58,223.00
1,609.54 1,609.54 1% WC158 16.10 42,436.00
1,076.21 1,076.21 1% WC158 10.76 22,698.00
- 2,500.00 2% WC160 50.00 254.00
- 300.00 5% WI010 15.00 2,259.00
- 1,920.00 2% WC160 38.40 7,018.00
- 175.00 2% WC160 3.50 7,060.00
- 3,525.00 5% WI060 176.25 8,303.00
- 3,525.00 5% WI060 176.25 8,302.00
- 37.00 1% WC158 0.37 109,505.00
- 423.50 1% WC158 4.24 109,509.00
- 4,080.00 1% WC158 40.80 1,376.00
- 1,870.00 1% WC158 18.70 43,576.00
- 1,870.00 1% WC158 18.70 2,685.00
- 8,300.00 1% WC158 83.00 2,533.00
- 100.00 1% WC158 1.00 324.00
- 1,330.00 1% WC158 13.30 61.00
- 38,700.00 1% WC158 387.00 3,816.00
- 2,000.00 1% WC158 20.00 609.00
- 40,500.00 2% WC160 810.00
- 200.00 2% WC160 4.00 4,388.00
- 23.00 2% WC160 0.46 25,621.00
- 760.00 1% WC158 7.60 193,329.00
1,237,931.62 1,350,070.12 15,039.58 99,439,410.00
5,181.42 July
12,453.12 August
32,792.63 Total
15,158.09 September
WC160 216,089.07 4,321.78

WC158 2,784,538.31 27,845.38
WI060 10,575.00 528.75
WI010 1,934.25 96.71
3,013,136.63 32,792.63
4,464.29 4,464.29 1.00% 44.64 48585

64.29 64.29 1.00% 0.64 1
205.36 205.36 1.00% 2.05 70063
50,000.00 50,000.00 1.00% 500.00 1845
25,000.00 25,000.00 1.00% 250.00 1847
178.57 178.57 1.00% 1.79 305657
446.43 446.43 1.00% 4.46 734014
892.86 892.86 1.00% 8.93 719091
89.29 89.29 1.00% 0.89 125680
267.86 267.86 1.00% 2.68 89114
58,441.96 58,441.96 1.00% 584.42 481
2,720.98 2,720.98 1.00% 27.21 438
32,142.86 32,142.86 1.00% 321.43 399
446.43 446.43 1.00% 4.46 15151
446.43 446.43 1.00% 4.46 228252
892.86 892.86 1.00% 8.93 123798
3,857.14 3,857.14 1.00% 38.57 417389
22.32 22.32 1.00% 0.22 7362953
22.32 22.32 1.00% 0.22 7362952
633.93 633.93 1.00% 6.34 5464384
401.79 401.79 1.00% 4.02 136531
4,327.68 4,327.68 1.00% 43.28 125385
53,125.00 53,125.00 1.00% 531.25 125112
7,363.39 7,363.39 1.00% 73.63 125337
6,205.36 6,205.36 1.00% 62.05 124372
27,817.86 27,817.86 1.00% 278.18 128107
267.86 267.86 1.00% 2.68 132353
34,977.68 34,977.68 1.00% 349.78 132352
15,625.00 15,625.00 1.00% 156.25 134246
22,265.62 22,265.62 1.00% 222.66 124044
267.86 267.86 1.00% 2.68 128108
15,267.86 15,267.86 1.00% 152.68 131837
596.52 596.52 1.00% 5.97 90708
1,217.86 1,217.86 1.00% 12.18 90388
892.86 892.86 1.00% 8.93 88775
1,875.00 1,875.00 1.00% 18.75 6330
1,345.54 1,345.54 1.00% 13.46 29606
446.43 446.43 1.00% 4.46 20294
267.86 267.86 1.00% 2.68 172119
267.86 267.86 1.00% 2.68 121304
138.39 138.39 1.00% 1.38 26774
10,937.50 10,937.50 1.00% 109.37 170935
3,125.00 3,125.00 1.00% 31.25 180459
151.79 151.79 2.00% 3.04 742717
20,477.68 20,477.68 1.00% 204.78 117361
941.96 941.96 1.00% 9.42 608
89.29 89.29 1.00% 0.89 202176
446.43 446.43 1.00% 4.46 202984
4,586.61 4,586.61 1.00% 45.87 4924
187.50 187.50 1.00% 1.87 64672
133.93 133.93 1.00% 1.34 64675
446.43 446.43 1.00% 4.46 268263
1,365.00 1,365.00 1.00% 13.65 17021
2,412.95 2,412.95 1.00% 24.13 12409
916.92 916.92 1.00% 9.17 12408
178.57 178.57 1.00% 1.79 105866
2,060.94 2,060.94 1.00% 20.61 211593
1,595.09 1,595.09 1.00% 15.95 101021
1,702.23 1,702.23 1.00% 17.02 105403
3,533.04 3,533.04 1.00% 35.33 210752
44.64 44.64 1.00% 0.45 182263
446.43 446.43 1.00% 4.46 184403
89.29 89.29 1.00% 0.89 212204
1,568.75 1,568.75 1.00% 15.69 2525
117.86 117.86 1.00% 1.18 992704
1,171.43 1,171.43 1.00% 11.71 996682
970.54 970.54 1.00% 9.71 8524
892.86 892.86 1.00% 8.93 9202
1,785.71 1,785.71 1.00% 17.86 6578
214.29 214.29 1.00% 2.14 33055
892.86 892.86 1.00% 8.93 1712893
446.43 446.43 1.00% 4.46 76156
625.00 625.00 1.00% 6.25 72578
1,607.14 1,607.14 1.00% 16.07 25380
168.75 168.75 1.00% 1.69 574802
3,054.46 3,054.46 1.00% 30.54 573057
3,285.71 3,285.71 1.00% 32.86 546
17,678.57 17,678.57 1.00% 176.79 117937
8,571.43 8,571.43 1.00% 85.71 1129
4,910.71 4,910.71 1.00% 49.11 1128
4,910.71 4,910.71 1.00% 49.11 1126
11,160.71 11,160.71 1.00% 111.61 1125
7,767.86 7,767.86 1.00% 77.68 1113
9,821.43 9,821.43 1.00% 98.21 1114
107.14 107.14 1.00% 1.07 1146
71.43 71.43 1.00% 0.71 1131
10,203.57 10,203.57 1.00% 102.04 1070
8,919.64 8,919.64 1.00% 89.20 1069
12,142.86 12,142.86 1.00% 121.43 235
145.54 145.54 1.00% 1.46 157
7,500.00 7,500.00 1.00% 75.00 214
66.96 66.96 1.00% 0.67 1211
892.86 892.86 1.00% 8.93 1326942
28,754.46 28,754.46 1.00% 287.54 7242
278.57 278.57 1.00% 2.79 2650
446.43 446.43 1.00% 4.46 385835
363.39 363.39 1.00% 3.63 131080
455.36 455.36 1.00% 4.55 14300
2,678.57 2,678.57 1.00% 26.79 80999
147.32 147.32 2.00% 2.95 214591
325.89 325.89 1.00% 3.26 30246561
2,232.14 2,232.14 1.00% 22.32 569
16,071.43 16,071.43 1.00% 160.71 37680
3,735.71 3,735.71 1.00% 37.36 7494
2,282.14 2,282.14 1.00% 22.82 9228
2,785.71 2,785.71 1.00% 27.86 7702
2,141.52 2,141.52 1.00% 21.42 7866
93.30 93.30 1.00% 0.93 266696
93.30 93.30 1.00% 0.93 266695
1,132.14 1,132.14 1.00% 11.32 12577
450.00 450.00 1.00% 4.50 13762
9,464.29 9,464.29 1.00% 94.64 637280
20,352.36 20,352.36 1.00% 203.52 158
13,928.57 13,928.57 1.00% 139.29 159
27,066.96 27,066.96 1.00% 270.67 39016
20,535.71 20,535.71 1.00% 205.36 152
57.95 57.95 1.00% 0.58 105688
1,079.46 1,079.46 1.00% 10.79 102515
89.29 89.29 1.00% 0.89 106363
2,158.93 2,158.93 1.00% 21.59 101843
2,158.93 2,158.93 1.00% 21.59 100056
2,158.93 2,158.93 1.00% 21.59 103711
47.52 47.52 1.00% 0.48 106210
2,471.07 2,471.07 1.00% 24.71 110107
3,571.43 3,571.43 1.00% 35.71 19014
857.14 857.14 1.00% 8.57 199349
724.11 724.11 1.00% 7.24 197065
491.07 491.07 1.00% 4.91 3328
446.43 446.43 1.00% 4.46 137689
446.43 446.43 1.00% 4.46 132440
446.43 446.43 1.00% 4.46 131446
892.86 892.86 1.00% 8.93 124364
446.43 446.43 1.00% 4.46 128596
1,785.71 1,785.71 1.00% 17.86 133042
892.86 892.86 1.00% 8.93 139191
66.96 66.96 1.00% 0.67 200953
12,245.98 12,245.98 1.00% 122.46 183234
29,687.50 29,687.50 1.00% 296.87 183229
9,032.14 9,032.14 1.00% 90.32 182929
3,277.68 3,277.68 1.00% 32.78 182928
508.93 508.93 1.00% 5.09 183221
10,855.80 10,855.80 1.00% 108.56 183277
11,607.14 11,607.14 1.00% 116.07 29473
446.43 446.43 1.00% 4.46 50387
446.43 446.43 1.00% 4.46 50277
1,000.00 1,000.00 2.00% 20.00 14318
1,650.00 1,650.00 2.00% 33.00 14321
13,055.00 13,055.00 2.00% 261.10 14227
276.79 276.79 1.00% 2.77 6578
7,500.00 7,500.00 1.00% 75.00 63016
1,865.62 1,865.62 1.00% 18.66 11124
892.86 892.86 1.00% 8.93 31230
446.43 446.43 1.00% 4.46 13803
446.43 446.43 1.00% 4.46 851
446.43 446.43 1.00% 4.46 2488
15,354.24 15,354.24 1.00% 153.54 16156
2,087.77 2,087.77 1.00% 20.88 153742
423.21 423.21 1.00% 4.23 15549
151.79 151.79 1.00% 1.52 247081
1,518.48 1,518.48 1.00% 15.18 337592
3,812.37 3,812.37 1.00% 38.12 338561
2,024.64 2,024.64 1.00% 20.25 337594
614.06 614.06 1.00% 6.14 214152
839.29 839.29 1.00% 8.39 5614
428.57 428.57 1.00% 4.29 5666
848.21 848.21 1.00% 8.48 123786
892.86 892.86 1.00% 8.93 102238
1,125.00 1,125.00 1.00% 11.25 12578
410.71 410.71 1.00% 4.11 274607
616.07 616.07 1.00% 6.16 1014672
286.16 286.16 1.00% 2.86 10280220
446.43 446.43 1.00% 4.46 253879
892.86 892.86 1.00% 8.93 250255
446.43 446.43 1.00% 4.46 249365
892.86 892.86 1.00% 8.93 247860
446.43 446.43 1.00% 4.46 243728
892.86 892.86 1.00% 8.93 246479
1,339.29 1,339.29 1.00% 13.39 251672
4,332.14 4,332.14 1.00% 43.32 266409
1,510.71 1,510.71 1.00% 15.11 585319
6,830.36 6,830.36 1.00% 68.30 27996
1,776.79 1,776.79 1.00% 17.77 698233
25,684.82 25,684.82 1.00% 256.85 36143
7,133.93 7,133.93 1.00% 71.34 511816
14,017.86 14,017.86 1.00% 140.18 511994
446.43 446.43 1.00% 4.46 258174
6,025.00 6,025.00 1.00% 60.25 82924
589.29 589.29 1.00% 5.89 2999
2,658.86 2,658.86 1.00% 26.59 84878
803.57 803.57 1.00% 8.04 85096
89.29 89.29 1.00% 0.89 85473
2,658.86 2,658.86 1.00% 26.59 85472
2,658.86 2,658.86 1.00% 26.59 85885
89.29 89.29 1.00% 0.89 84138
2,658.86 2,658.86 1.00% 26.59 84068
725.14 725.14 1.00% 7.25 84449
535.71 535.71 1.00% 5.36 120135
370.54 370.54 1.00% 3.71 6252
1,372.93 1,372.93 1.00% 13.73 339002827
1,785.71 1,785.71 1.00% 17.86 232541
0.00 199.00 2.00% 3.98 292336
0.00 80.00 1.00% 0.80 4948
0.00 330.00 1.00% 3.30 3909
0.00 3,100.00 1.00% 31.00 1406
0.00 350.00 1.00% 3.50 14
0.00 3,500.00 5.00% 175.00 8190
0.00 690.00 2.00% 13.80 3120
0.00 150.00 1.00% 1.50 3408
0.00 240.00 1.00% 2.40 8238
0.00 601.00 1.00% 6.01 8233
0.00 3,385.00 1.00% 33.85 8231
0.00 2,850.00 1.00% 28.50 3394
0.00 3,475.00 1.00% 34.75 3395
0.00 910.00 1.00% 9.10 3405
0.00 1,000.00 1.00% 10.00 2356
0.00 260.00 1.00% 2.60 25666
0.00 990.00 1.00% 9.90 1806
0.00 30,000.00 2.00% 600.00 6497
0.00 500.00 1.00% 5.00 118
0.00 320.00 1.00% 3.20 4918
0.00 1,800.00 1.00% 18.00 7190
0.00 1,302.84 1.00% 13.03 1279
0.00 7,500.00 1.00% 75.00 3765
0.00 5,500.00 1.00% 55.00 4314
0.00 7,300.80 0.00% - 17723807
958,078.15 1,034,411.79 10,880.04
GROSS TAXABLE PURCHASE
NO 2307 CAV-1118
NO 2307 CAV-1006
NO 2307 CAV-1029
WITH 2307 CAV-1101
WITH 2307 CAV-1100
NO 2307 CAV-1055
NO 2307 CAV-1043
NO 2307 CAV-1025
NO 2307 PCV
NO 2307 CAV-953
WITH 2307 CAV-1075
WITH 2307 CAV-1071
WITH 2307 CAV-1065
NO 2307 CAV-926
NO 2307 CAV-1000
NO 2307 CAV-1037
NO 2307 CAV-956
NO 2307 CAV-930
NO 2307 CAV-930
NO 2307 CAV-1050
NO 2307 CAV-1016
NO 2307 CAV-1018
WITH 2307 CAV-1096
WITH 2307 CAV-1087
WITH 2307 CAV-1084
WITH 2307 CAV-1076
NO 2307 CAV-1070
WITH 2307 CAV-1070
WITH 2307 CAV-1069
WITH 2307 CAV-1078
NO 2307 CAV-1114
WITH 2307 CAV-909
NO 2307 CAV-917
NO 2307 CAV-1002
NO 2307 CAV-1020
NO 2307 CAV-1034
WITH 2307 CAV-1094
NO 2307 CAV-950
NO 2307 CAV-959
NO 2307 CAV-1023
NO 2307 CAV-952
WITH 2307 CAV-1064
WITH 2307 CAV-914
NO 2307 CAV-1021
NO 2307 CAV-1022
NO 2307 CAV-955
NO 2307 CAV-923
NO 2307 PCV
NO 2307 CAV-1015
NO 2307 CAV-1035
NO 2307 CAV-1036
NO 2307 CAV-1030
NO 2307 CAV-1054
NO 2307 CAV-1059
NO 2307 CAV-1060
NO 2307 CAV-1042
NO 2307 CAV-1053
NO 2307 CAV-1058
NO 2307 CAV-1041
NO 2307 CAV-1038
NO 2307 CAV-996
NO 2307 CAV-997
NO 2307 PCV
WITH 2307 CAV-1088
NO 2307 CAV-1117
WITH 2307 CAV-1102
WITH 2307 CAV-910
NO 2307 CAV-921
NO 2307 CAV-1014
NO 2307 CAV-1104
NO 2307 CAV-1052
CAV-1031
NO 2307 CAV-1032
NO 2307 CAV-1121
NO 2307 CAV-1024
WITH 2307 CAV-1066
NO 2307 CAV-965
WITH 2307 CAV-1083
NO 2307 CAV-988
NO 2307 CAV-989
NO 2307 CAV-990
NO 2307 CAV-991
NO 2307 CAV-992
NO 2307 CAV-993
NO 2307 CAV-994
NO 2307 CAV-995
NO 2307 CAV-1113
NO 2307 CAV-1112
NO 2307 CAV-1111
NO 2307 CAV-1109
NO 2307 CAV-1106
NO 2307 CAV-906
NO 2307 CAV-1120
WITH 2307 CAV-1072
NO 2307 CAV-1012
NO 2307 CAV-945
NO 2307 CAV-1027
NO 2307 CAV-1013
WITH 2307 CAV-1073
NO 2307 CAV-619
NO 2307 PCV
NO 2307 CAV-1116
WITH 2307 CAV-912
NO 2307 CAV-1045
NO 2307 CAV-1046
NO 2307 CAV-1047
NO 2307 CAV-1107
NO 2307 CAV-928
NO 2307 CAV-928
NO 2307 CAV-1039
NO 2307 CAV-1026
WITH 2307 CAV-1092
NO 2307 CAV-1028
WITH 2307 CAV-1086
WITH 2307 CAV-1067
WITH 2307 CAV-1099
NO 2307 CAV-980
NO 2307 CAV-981
NO 2307 CAV-982
NO 2307 CAV-983
NO 2307 CAV-984
NO 2307 CAV-985
NO 2307 CAV-986
NO 2307 CAV-987
NO 2307 CAV-1009
NO 2307 CAV-924
NO 2307 CAV-957
NO 2307 CAV-1017
NO 2307 CAV-922
NO 2307 CAV-946
NO 2307 CAV-948
NO 2307 CAV-951
NO 2307 CAV-954
NO 2307 CAV-963
NO 2307 CAV-1001
NO 2307 CAV-1033
WITH 2307 CAV-1098
WITH 2307 CAV-1097
WITH 2307 CAV-1095
WITH 2307 CAV-1091
WITH 2307 CAV-1074
WITH 2307 PCV
WITH 2307 CAV-1068
NO 2307 CAV-967
NO 2307 CAV-969
WITH 2307 CAV-1085
WITH 2307 CAV-1089
WITH 2307 CAV-1093
NO 2307 CAV-937
WITH 2307 CAV-1080
NO 2307 CAV-1051
NO 2307 CAV-934
NO 2307 CAV-961
NO 2307 CAV-1019
NO 2307 CAV-1110
WITH 2307 CAV-915
NO 2307 CAV-1049
NO 2307 CAV-938
NO 2307 CAV-1007
NO 2307 CAV-1061
NO 2307 CAV-1040
NO 2307 CAV-1044
NO 2307 CAV-1048
NO 2307 CAV-925
NO 2307 CAV-1003
WITH 2307 CAV-911
NO 2307 CAV-1004
NO 2307 CAV-1063
NO 2307 CAV-1057
NO 2307 CAV-1108
NO 2307 CAV-1115
NO 2307 CAV-933
NO 2307 CAV-942
NO 2307 CAV-943
NO 2307 CAV-944
NO 2307 CAV-949
NO 2307 CAV-968
NO 2307 CAV-1105
NO 2307 CAV-903
NO 2307 CAV-1062
NO 2307 CAV-916
NO 2307 PCV
WITH 2307 CAV-1081
WITH 2307 CAV-1082
WITH 2307 CAV-1079
NO 2307 CAV-960
NO 2307 CAV-970
NO 2307 CAV-971
NO 2307 CAV-972
NO 2307 CAV-973
NO 2307 CAV-974
NO 2307 CAV-975
NO 2307 CAV-976
NO 2307 CAV-977
NO 2307 CAV-978
NO 2307 CAV-979
NO 2307 CAV-920
NO 2307 CAV-1005
NO 2307 CAV-913
NO 2307 CAV-931
NO 2307 CAV-918
NO 2307 CAV-919
NO 2307 CAV-1008
NO 2307 CAV-1010
NO 2307 CAV-1011
NO 2307 CHV-53
NO 2307 CAV-932
NO 2307 CAV-935
NO 2307 CAV-936
NO 2307 CAV-939
NO 2307 CAV-939
NO 2307 CAV-940
NO 2307 CAV-940
NO 2307 CAV-940
NO 2307 CAV-941
NO 2307 CAV-947
NO 2307 CAV-962
NO 2307 CAV-964
NO 2307 CAV-966
NO 2307 CAV-999
WITH 2307 CAV-1077
NO 2307 CAV-1103
WITH 2307 CHV-73
NO 2307 CHV-74
NO 2307 CAV-905
D1 1601EQ 1 000587171 0000
D1 1601EQ 2 000587171 0000
D1 1601EQ 3 000587171 0000
D1 1601EQ 4 926392360 0000
D1 1601EQ 5 926392360 0000
D1 1601EQ 6 926392360 0000
D1 1601EQ 7 926392360 0000
D1 1601EQ 8 005919438 0000
D1 1601EQ 9 000160100 0000
D1 1601EQ 10 006428097 0000
D1 1601EQ 11 006428097 0000
D1 1601EQ 12 006428097 0000
D1 1601EQ 13 004777324 0000
D1 1601EQ 14 946399042 0000
D1 1601EQ 15 474676220 0000
D1 1601EQ 16 475398483 0000
D1 1601EQ 17 475398483 0000
D1 1601EQ 18 475398483 0000
D1 1601EQ 19 937696823 0000
D1 1601EQ 20 314344035 0000
D1 1601EQ 21 314344035 0000
D1 1601EQ 22 314344035 0000
D1 1601EQ 23 173021465 0000
D1 1601EQ 24 295330719 0000
D1 1601EQ 25 000285572 0000
D1 1601EQ 26 000285572 0000
D1 1601EQ 27 000285572 0000
D1 1601EQ 28 000285572 0000
D1 1601EQ 29 002240055 0000
D1 1601EQ 30 000762646 0000
D1 1601EQ 31 205741640 0000
D1 1601EQ 32 205741640 0000
D1 1601EQ 33 205741640 0000
D1 1601EQ 34 205741640 0000
D1 1601EQ 35 205741640 0000
D1 1601EQ 36 205741640 0000
D1 1601EQ 37 205741640 0000
D1 1601EQ 38 200871429 0000
D1 1601EQ 39 130295972 0000
D1 1601EQ 40 004992478 0000
D1 1601EQ 41 925422306 0000
D1 1601EQ 42 732989770 0000
D1 1601EQ 43 770529106 0000
D1 1601EQ 44 476334784 0000
D1 1601EQ 45 778985969 0000
D1 1601EQ 46 185094626 0000
D1 1601EQ 47 732989770 0000
D1 1601EQ 48 431817921 0000
D1 1601EQ 49 001227765 0000
D1 1601EQ 50 211150513 0000
D1 1601EQ 51 942961036 0000
D1 1601EQ 52 431817921 0000
D1 1601EQ 53 774897315 0000
D1 1601EQ 54 914824282 0000
D1 1601EQ 55 001227765 0000
D1 1601EQ 56 112687369 0000
D1 1601EQ 57 774266931 0000
C1 1601EQ 408293259 0000 07/2023
07/2023 097
BEST COLOR CDO METAL CORPORATION 07/2023 WC158
CASCOM COMMERCIAL 07/2023 WC158
GA YUPANGCO AND CO INC 07/2023 WC158
GOLDTOWN INDUSTRIAL SALES CORP 07/2023 WC158
HILTI PHILIPPINES INC 07/2023 WC158
JARRED CONSTRUCTION SUPPLIES TRADING 07/2023 WC158
KARL GEBSON INDL SALES CDO INDUSTRIAL SALES 07/2023 WC158
MEECO ENTERPRISES 07/2023 WC158
PHILTYRES CORPORATION 07/2023 WC158
RICHJAN AUTO PARTS TRADING 07/2023 WC158
SIMPLEX INDUSTRIAL CORPORATION 07/2023 WC158
TIBURCIO M PALASAN JR LAWYER 07/2023 WI010
YANO CONSTRUCTION AND SUPPLY MASONRY 07/2023 WC158
GTA CONSTRUCTION SUPPLIES AND TRADING 07/2023 WC158
KENN DRY GOODS STORE 07/2023 WC158
PRINCESS JONAIKA MOTOR PARTS 07/2023 WC158
CYBERBEE ADVERTISING 07/2023 WC160
FRITZE HARDWARE 07/2023 WC158
GTA CONSTRUCTION SUPPLIES AND TRADING 07/2023 WC158
BUKIDNON TRANSPORT MULTI PURPOSE COOPERATIVE 07/2023 WC160
PRINT CIRCLE 07/2023 WC160
SURELIGHTS DIGITAL STUDIO 07/2023 WC160
JVH DIGITAL PRINTING SERVICES 07/2023 WC160
MMJ MIDLAND ENTERPRISES 07/2023 WC158
BUKIDNON TRANSPORT MULTI PURPOSE COOPERATIVE 07/2023 WC160
TRU-PARTS ENTERPRISES 07/2023 WC158
PHIL AUTO PARTS TRADING 07/2023 WC158
501764.18 5299.93
1.00 13930.96 139.31
1.00 17095.82 170.96
1.00 3148.92 31.49
1.00 350.77 3.51
1.00 2357.11 23.57
1.00 466.16 4.66
1.00 2971.14 29.71
1.00 717.47 7.17
1.00 10363.52 103.64
1.00 2339.77 23.40
1.00 2798.15 27.98
1.00 193193.75 1931.94
1.00 42557.14 425.57
1.00 159.44 1.59
1.00 350.77 3.51
1.00 27104.59 271.05
1.00 797.20 7.97
1.00 1036.35 10.36
1.00 36320.15 363.20
1.00 15927.94 159.28
1.00 9167.73 91.68
1.00 2790.18 27.90
1.00 167.41 1.67
1.00 28687.02 286.87
1.00 837.05 8.37
1.00 330.04 3.30
1.00 20954.24 209.54
1.00 9737.72 97.38
1.00 3826.53 38.27
1.00 892.86 8.93
1.00 590.24 5.90
1.00 79.72 0.80
1.00 2599.61 26.00
1.00 185.75 1.86
1.00 398.60 3.99
1.00 185.75 1.86
1.00 195.31 1.95
1.00 330.84 3.31
5.00 358.74 17.94
2.00 11439.72 228.79
1.00 19865.00 198.65
1.00 7000.00 70.00
1.00 128.00 1.28
1.00 195.00 1.95
2.00 482.00 9.64
1.00 280.00 2.80
1.00 600.00 6.00
5.00 200.00 10.00
2.00 100.00 2.00
2.00 150.00 3.00
2.00 240.00 4.80
5.00 3325.00 166.25
2.00 182.00 3.64
1.00 500.00 5.00
2.00 100.00 2.00
1.00 650.00 6.50
1.00 25.00 0.25
D1 1601EQ 1 277957806 0000
D1 1601EQ 2 909573773 0000
D1 1601EQ 3 007964663 0000
D1 1601EQ 4 007964663 0000
D1 1601EQ 5 296752348 0000
D1 1601EQ 6 005919438 0000
D1 1601EQ 7 005919438 0000
D1 1601EQ 8 005919438 0000
D1 1601EQ 9 005919438 0000
D1 1601EQ 10 005919438 0000
D1 1601EQ 11 005919438 0000
D1 1601EQ 12 005919438 0000
D1 1601EQ 13 005919438 0000
D1 1601EQ 14 005919438 0000
D1 1601EQ 15 005919438 0000
D1 1601EQ 16 005919438 0000
D1 1601EQ 17 005919438 0000
D1 1601EQ 18 005919438 0000
D1 1601EQ 19 902367309 0000
D1 1601EQ 20 004369749 0000
D1 1601EQ 21 004369749 0000
D1 1601EQ 22 004369749 0000
D1 1601EQ 23 005172745 0000
D1 1601EQ 24 000075283 0000
D1 1601EQ 25 006263151 0000
D1 1601EQ 26 440710313 0000
D1 1601EQ 27 000292848 0000
D1 1601EQ 28 218157626 0000
D1 1601EQ 29 000778426 0000
D1 1601EQ 30 000778426 0000
D1 1601EQ 31 000778426 0000
D1 1601EQ 32 225786803 0000
D1 1601EQ 33 225786803 0000
D1 1601EQ 34 225786803 0000
D1 1601EQ 35 225786803 0000
D1 1601EQ 36 004996135 0000
D1 1601EQ 37 946399042 0000
D1 1601EQ 38 946399042 0000
D1 1601EQ 39 946399042 0000
D1 1601EQ 40 474676220 0000
D1 1601EQ 41 227478519 0000
D1 1601EQ 42 227478519 0000
D1 1601EQ 43 009667485 0000
D1 1601EQ 44 000782140 0000
D1 1601EQ 45 000782140 0000
D1 1601EQ 46 000291731 0000
D1 1601EQ 47 000291731 0000
D1 1601EQ 48 000734292 0000
D1 1601EQ 49 103688773 0000
D1 1601EQ 50 000935433 0000
D1 1601EQ 51 000935433 0000
D1 1601EQ 52 475811711 0000
D1 1601EQ 53 475811711 0000
D1 1601EQ 54 003879198 0000
D1 1601EQ 55 003879198 0000
D1 1601EQ 56 003879198 0000
D1 1601EQ 57 003879198 0000
D1 1601EQ 58 937721205 0000
D1 1601EQ 59 000285572 0000
D1 1601EQ 60 000285572 0000
D1 1601EQ 61 000285572 0000
D1 1601EQ 62 000285572 0000
D1 1601EQ 63 000285572 0000
D1 1601EQ 64 000285572 0000
D1 1601EQ 65 000285572 0000
D1 1601EQ 66 000285572 0000
D1 1601EQ 67 000285572 0000
D1 1601EQ 68 000285572 0000
D1 1601EQ 69 000285572 0000
D1 1601EQ 70 000285572 0000
D1 1601EQ 71 000285572 0000
D1 1601EQ 72 000285572 0000
D1 1601EQ 73 000285572 0000
D1 1601EQ 74 000285572 0000
D1 1601EQ 75 000285572 0000
D1 1601EQ 76 000285572 0000
D1 1601EQ 77 000285572 0000
D1 1601EQ 78 000285572 0000
D1 1601EQ 79 000285572 0000
D1 1601EQ 80 000285572 0000
D1 1601EQ 81 000285572 0000
D1 1601EQ 82 000285572 0000
D1 1601EQ 83 000285572 0000
D1 1601EQ 84 000285572 0000
D1 1601EQ 85 000285572 0000
D1 1601EQ 86 000285572 0000
D1 1601EQ 87 000285572 0000
D1 1601EQ 88 000285572 0000
D1 1601EQ 89 009830547 0000
D1 1601EQ 90 000352232 0000
D1 1601EQ 91 000352232 0000
D1 1601EQ 92 000352232 0000
D1 1601EQ 93 101129500 0000
D1 1601EQ 94 000491813 0000
D1 1601EQ 95 000292468 0000
D1 1601EQ 96 000292468 0000
D1 1601EQ 97 010081499 0000
D1 1601EQ 98 205741640 0000
D1 1601EQ 99 205741640 0000
D1 1601EQ 100 205741640 0000
D1 1601EQ 101 205741640 0000
D1 1601EQ 102 205741640 0000
D1 1601EQ 103 205741640 0000
D1 1601EQ 104 205741640 0000
D1 1601EQ 105 205741640 0000
D1 1601EQ 106 205741640 0000
D1 1601EQ 107 000638968 0000
D1 1601EQ 108 102179106 0000
D1 1601EQ 109 469744853 0000
D1 1601EQ 110 010161045 0000
D1 1601EQ 111 008267258 0000
D1 1601EQ 112 008267258 0000
D1 1601EQ 113 488913246 0000
C1 1601EQ 408293259 0000 08/2023
08/2023 097
8TELCOM INC 08/2023 WC158
BECT COLOR CDO METAL CORPORATION 08/2023 WC158
BECT COLOR CDO METAL CORPORATION 08/2023 WC158
CHICKEN ATI ATIHAN 08/2023 WC158
COLEX GAS STATION 08/2023 WC158
DAIMA SHIPPING CORPORATION 08/2023 WC158
DAVAO CITI HARDWARE GUSA INC 08/2023 WC158
DECOARTS MARKETING INC 08/2023 WC158
FIL POWER GROUP AND MARKETING CORPORATION 08/2023 WC158
GABBYS BED AND BREAKFAST 08/2023 WC158
GASIANO CITY MALL 08/2023 WC158
GAZZ UP INC 08/2023 WC158
GLOBALPORT OZAMIZ TERMINAL INC 08/2023 WC158
GOLD ACER PETROLEUM PRODUCTS RETAILING 08/2023 WC158
JARRED CONSTRUCTION SUPPLIES TRADING 08/2023 WI010
JMATTS HARDWARE AND CONSTRUCTION SUPPLY 08/2023 WC158
JMATTS HARDWARE AND CONSTRUCTION SUPPLY 08/2023 WC158
JVS AUDIO SYSTEM 08/2023 WC158
LBC EXPRESS INC 08/2023 WC158
MACKUN MARKETING CO INC 08/2023 WC158
MEM TRADING AND HAULING SERVICES INC 08/2023 WI060
MICHIBA MARKETING 08/2023 WC160
MONTENEGRO SHIPPING LINES INC 08/2023 WC160
MONTENEGRO SHIPPING LINES INC 08/2023 WC160
NORTH MIIN AUTO DEALERSHIP INC 08/2023 WI060
NORTH MIIN AUTO DEALERSHIP INC 08/2023 WC160
ORO ISUPARTS AND SURPLUS 08/2023 WC158
OSMENA HYDRAULIC HOSE AND BEARING CENTER INC 08/2023 WC158
PHILIPPINE PORTS AUTHORITY 08/2023 WC158
PRIOR AUTO GENERAL REPAIR SHOP 08/2023 WC158
PRUDENTILA GUARANTEE AND INSURANCE 08/2023 WC158
ROADSTAR AUTO SUPPLY 08/2023 WC158
SOLID SHIPPING LINES CORPORATION 08/2023 WC158
SULITBUDGET HOTEL 08/2023 WC158
DONSAL TRANSPORT CORPORATION 08/2023 WC158
PALAWAN PAWNSHOP INC. 08/2023 WC158
PALAWAN PAWNSHOP INC. 08/2023 WC158
MICHAEL GLASS AND ALUMINUM SUPPLY 08/2023 WC158
1161302.34 12453.12
1.00 51347.04 513.47
1.00 398.60 3.99
1.00 2905.77 29.06
1.00 14389.35 143.89
1.00 668.04 6.68
1.00 9566.33 95.66
1.00 6556.92 65.57
1.00 23580.99 235.81
1.00 4512.12 45.12
1.00 354.75 3.55
1.00 1073.82 10.74
1.00 286.99 2.87
1.00 689.57 6.90
1.00 610.65 6.11
1.00 717.47 7.17
1.00 4304.85 43.05
1.00 17210.62 172.11
1.00 253.51 2.54
1.00 1594.38 15.94
2.00 491.07 9.82
2.00 47.83 0.96
2.00 47.83 0.96
1.00 24107.14 241.07
1.00 1552.94 15.53
1.00 299744.90 2997.45
2.00 1227.68 24.55
1.00 919.96 9.20
1.00 1689.24 16.89
2.00 102.84 2.06
2.00 23.92 0.48
2.00 23.92 0.48
1.00 1594.38 15.94
1.00 398.60 3.99
1.00 398.60 3.99
1.00 1554.53 15.55
1.00 797.20 7.97
1.00 143.49 1.43
1.00 2311.87 23.12
1.00 63.78 0.64
1.00 757.33 7.57
1.00 177.78 1.78
1.00 19917.03 199.17
1.00 2018.29 20.18
2.00 103.63 2.07
2.00 131.54 2.63
1.00 3419.96 34.20
1.00 9614.16 96.14
1.00 1802.46 18.02
1.00 5181.76 51.82
2.00 4205.99 84.12
2.00 4382.18 87.64
2.00 13852.67 277.05
2.00 1434.95 28.70
1.00 10204.08 102.04
1.00 18335.46 183.35
1.00 5908.00 59.08
1.00 16103.31 161.03
1.00 279.02 2.79
1.00 677.62 6.78
1.00 2209.82 22.10
1.00 9426.82 94.27
1.00 28254.95 282.55
1.00 45416.13 454.16
1.00 8463.01 84.63
1.00 19850.12 198.50
1.00 28093.12 280.93
1.00 3843.27 38.43
1.00 45838.65 458.39
1.00 1713.96 17.14
1.00 1401.07 14.01
1.00 10881.70 108.82
1.00 5652.11 56.52
1.00 5994.90 59.95
1.00 32230.54 322.31
1.00 83.71 0.84
1.00 2604.43 26.04
1.00 1829.56 18.30
1.00 498.25 4.98
1.00 3985.97 39.86
1.00 53774.71 537.75
1.00 7995.86 79.96
1.00 14648.44 146.48
1.00 15947.87 159.48
1.00 23987.96 239.88
1.00 4591.84 45.92
1.00 980.54 9.81
1.00 91615.12 916.15
1.00 10546.87 105.47
1.00 358.74 3.59
2.00 114.79 2.30
2.00 19.93 0.40
2.00 19.93 0.40
2.00 10132.33 202.65
2.00 1988.71 39.77
1.00 717.47 7.17
1.00 1594.38 15.94
1.00 956.63 9.57
1.00 1079.40 10.79
1.00 5149.87 51.50
1.00 811.22 8.11
1.00 772.48 7.72
1.00 1952.04 19.52
1.00 1523.44 15.23
1.00 1519.85 15.20
1.00 1057.08 10.57
1.00 5149.87 51.50
2.00 4502.22 90.04
2.00 795.54 15.91
1.00 1594.38 15.94
2.00 25.00 0.50
2.00 115.00 2.30
2.00 220.00 4.40
2.00 40000.00 800.00
D1 1601EQ 1 009361967 0000
D1 1601EQ 2 145016810 0000
D1 1601EQ 3 449267747 0000
D1 1601EQ 4 449267747 0000
D1 1601EQ 5 200331879 0000
D1 1601EQ 6 238151074 0000
D1 1601EQ 7 000260584 0000
D1 1601EQ 8 004493415 0000
D1 1601EQ 9 004269886 0000
D1 1601EQ 10 004269886 0000
D1 1601EQ 11 270760864 0000
D1 1601EQ 12 005919438 0000
D1 1601EQ 13 005919438 0000
D1 1601EQ 14 005919438 0000
D1 1601EQ 15 005919438 0000
D1 1601EQ 16 005919438 0000
D1 1601EQ 17 005919438 0000
D1 1601EQ 18 005919438 0000
D1 1601EQ 19 005919438 0000
D1 1601EQ 20 005919438 0000
D1 1601EQ 21 005919438 0000
D1 1601EQ 22 005919438 0000
D1 1601EQ 23 005919438 0000
D1 1601EQ 24 005919438 0000
D1 1601EQ 25 950148299 0000
D1 1601EQ 26 950148299 0000
D1 1601EQ 27 004369749 0000
D1 1601EQ 28 004369749 0000
D1 1601EQ 29 004369749 0000
D1 1601EQ 30 004369749 0000
D1 1601EQ 31 004369749 0000
D1 1601EQ 32 002925850 0000
D1 1601EQ 33 004447602 0000
D1 1601EQ 34 000602605 0000
D1 1601EQ 35 223662279 0000
D1 1601EQ 36 901367672 0000
D1 1601EQ 37 901672000 0000
D1 1601EQ 38 009287914 0000
D1 1601EQ 39 009287914 0000
D1 1601EQ 40 000778426 0000
D1 1601EQ 41 000768480 0000
D1 1601EQ 42 225786803 0000
D1 1601EQ 43 225786803 0000
D1 1601EQ 44 006428097 0000
D1 1601EQ 45 006428097 0000
D1 1601EQ 46 006428097 0000
D1 1601EQ 47 006428097 0000
D1 1601EQ 48 481895262 0000
D1 1601EQ 49 008675559 0000
D1 1601EQ 50 000603088 0000
D1 1601EQ 51 004996135 0000
D1 1601EQ 52 004996135 0000
D1 1601EQ 53 000066016 0000
D1 1601EQ 54 241898341 0000
D1 1601EQ 55 946399042 0000
D1 1601EQ 56 946399042 0000
D1 1601EQ 57 946399042 0000
D1 1601EQ 58 946399042 0000
D1 1601EQ 59 946399042 0000
D1 1601EQ 60 474676220 0000
D1 1601EQ 61 474676220 0000
D1 1601EQ 62 474676220 0000
D1 1601EQ 63 474676220 0000
D1 1601EQ 64 474676220 0000
D1 1601EQ 65 474676220 0000
D1 1601EQ 66 475398483 0000
D1 1601EQ 67 247194344 0000
D1 1601EQ 68 006888200 0000
D1 1601EQ 69 000782140 0000
D1 1601EQ 70 000782140 0000
D1 1601EQ 71 001702805 0000
D1 1601EQ 72 000612056 0000
D1 1601EQ 73 000182946 0000
D1 1601EQ 74 000291731 0000
D1 1601EQ 75 000291731 0000
D1 1601EQ 76 000291731 0000
D1 1601EQ 77 000291731 0000
D1 1601EQ 78 198854360 0000
D1 1601EQ 79 198854360 0000
D1 1601EQ 80 005120744 0000
D1 1601EQ 81 000000000 0000
D1 1601EQ 82 000000000 0000
D1 1601EQ 83 173021465 0000
D1 1601EQ 84 000734557 0000
D1 1601EQ 85 000388474 0000
D1 1601EQ 86 000388474 0000
D1 1601EQ 87 442886841 0000
D1 1601EQ 88 295330719 0000
D1 1601EQ 89 295330719 0000
D1 1601EQ 90 200206114 0000
D1 1601EQ 91 485325493 0000
D1 1601EQ 92 485325493 0000
D1 1601EQ 93 003879198 0000
D1 1601EQ 94 003879198 0000
D1 1601EQ 95 000285572 0000
D1 1601EQ 96 000285572 0000
D1 1601EQ 97 000285572 0000
D1 1601EQ 98 000285572 0000
D1 1601EQ 99 000285572 0000
D1 1601EQ 100 000285572 0000
D1 1601EQ 101 000285572 0000
D1 1601EQ 102 000285572 0000
D1 1601EQ 103 000285572 0000
D1 1601EQ 104 000285572 0000
D1 1601EQ 105 000285572 0000
D1 1601EQ 106 005009744 0000
D1 1601EQ 107 327399201 0000
D1 1601EQ 108 453402150 0000
D1 1601EQ 109 000352232 0000
D1 1601EQ 110 000352232 0000
D1 1601EQ 111 000352232 0000
D1 1601EQ 112 002240055 0000
D1 1601EQ 113 114727579 0000
D1 1601EQ 114 114727579 0000
D1 1601EQ 115 114727561 0000
D1 1601EQ 116 114727561 0000
D1 1601EQ 117 101129500 0000
D1 1601EQ 118 000293813 0000
D1 1601EQ 119 000491813 0000
D1 1601EQ 120 000292468 0000
D1 1601EQ 121 000292468 0000
D1 1601EQ 122 224617441 0000
D1 1601EQ 123 010081499 0000
D1 1601EQ 124 003888229 0000
D1 1601EQ 125 000405340 0000
D1 1601EQ 126 205741640 0000
D1 1601EQ 127 205741640 0000
D1 1601EQ 128 205741640 0000
D1 1601EQ 129 205741640 0000
D1 1601EQ 130 205741640 0000
D1 1601EQ 131 205741640 0000
D1 1601EQ 132 205741640 0000
D1 1601EQ 133 205741640 0000
D1 1601EQ 134 205741640 0000
D1 1601EQ 135 205741640 0000
D1 1601EQ 136 205741640 0000
D1 1601EQ 137 205741640 0000
D1 1601EQ 138 205741640 0000
D1 1601EQ 139 205741640 0000
D1 1601EQ 140 205741640 0000
D1 1601EQ 141 205741640 0000
D1 1601EQ 142 006434671 0000
D1 1601EQ 143 006434671 0000
D1 1601EQ 144 006434671 0000
D1 1601EQ 145 006434671 0000
D1 1601EQ 146 006434671 0000
D1 1601EQ 147 469744853 0000
D1 1601EQ 148 469744853 0000
D1 1601EQ 149 469744853 0000
D1 1601EQ 150 469744853 0000
D1 1601EQ 151 469744853 0000
D1 1601EQ 152 000291871 0000
D1 1601EQ 153 000291871 0000
D1 1601EQ 154 284814190 0000
D1 1601EQ 155 130295972 0000
D1 1601EQ 156 004992478 0000
D1 1601EQ 157 004992478 0000
D1 1601EQ 158 000565559 0000
D1 1601EQ 159 000738898 0000
D1 1601EQ 160 000738898 0000
D1 1601EQ 161 246347154 0000
D1 1601EQ 162 250617579 0000
D1 1601EQ 163 230216602 0000
D1 1601EQ 164 186888112 0000
D1 1601EQ 165 402530450 0000
D1 1601EQ 166 402530450 0000
D1 1601EQ 167 431817921 0000
D1 1601EQ 168 431817921 0000
D1 1601EQ 169 010039648 0000
D1 1601EQ 170 010039648 0000
D1 1601EQ 171 286341691 0000
D1 1601EQ 172 406845682 0000
D1 1601EQ 173 406845682 0000
D1 1601EQ 174 732989770 0000
D1 1601EQ 175 732989770 0000
D1 1601EQ 176 319878149 0000
D1 1601EQ 177 457707439 0000
D1 1601EQ 178 609547661 0000
D1 1601EQ 179 488913246 0000
D1 1601EQ 180 439779295 0000
D1 1601EQ 181 008267258 0000
D1 1601EQ 182 112687369 0000
C1 1601EQ 408293259 0000 09/2023
09/2023 097
AZUCENA PRIME VENTURES 09/2023 WC158
BEARING MASTER INDUSTRIAL SALES BRAKES AND CLUTCH 09/2023 WC158
BUILD IT BUILDING MATERIALS SALES INC 09/2023 WC158
CALTEX 09/2023 WC158
CASAVERDE INC 09/2023 WC158
CEBU LEISURE CO INC 09/2023 WC160
CEBU PORT AUTHORITY 09/2023 WC160
CEBU PORT AUTHORITY 09/2023 WC160
CHOWKING FOOD CORP 09/2023 WC158
CK GAS OUTLET 09/2023 WC158
CK GAS OUTLET 09/2023 WC158
DC ROXY QUICKSILVER 09/2023 WC158
DWIGHTSTEEL BUILDING SYSTEMS INC 09/2023 WC158
EASY GAS CONVENIENCE STATION 09/2023 WC158
FASTCAT 09/2023 WC160
GDR SEAOIL GAS STATION 09/2023 WC158
GDR SEAOIL GAS STATION 09/2023 WC158
GLOBALPARKING MANAGEMENT INC 09/2023 WC160
GLOBALPARKING MANAGEMENT INC 09/2023 WC160
GLOBE TELECOM INC 09/2023 WC160
GRAOHIC GADGET STORE 09/2023 WC158
H AND M HENNES AND MAURITZ INC 09/2023 WC158
HAPPY ALVIC FOOD VENTURES INC 09/2023 WC158
HERCULES FOAM MINDANAO INC 09/2023 WC158
JAM GASOLINE STATION 09/2023 WC158
JD RENT A CAR CO 09/2023 WC160
LAY BARE WAXING PHILIPPINES INC 09/2023 WC160
LITE SHIPPING CORPORATION 09/2023 WC160
MAAYO SHIPPING INC 09/2023 WC160
MACALA GASOLINE STATION 09/2023 WC158
MAMAWAG CONSTRUCTION 09/2023 WC158
MAMAWAG CONSTRUCTION 09/2023 WC158
MARKS AND SPENCER 09/2023 WC158
MEECO ENTERPRISES 09/2023 WC158
MEM TRADING AND HAULING SERVICES INC 09/2023 WC158
MERCURY DRUG 09/2023 WC158
MERCURY DRUG 09/2023 WC158
MIE ORO PLAST CORPORATION 09/2023 WC158
NEW VENTURES SHELL STATION 09/2023 WC158
NEWSECOR BUSINESS CORP 09/2023 WC158
NEWSECOR BUSINESS CORP 09/2023 WC158
PERF RESTAURANT INC 09/2023 WC158
PETRON 09/2023 WC158
PETRON 09/2023 WC158
PHILTYRES CORPORATION 09/2023 WC158
PIZZA TREAT 09/2023 WC158
PIZZA TREAT 09/2023 WC158
PRINCESS PRECIOUS ALEXIS PPA 1 CALTEX GASA STATION 09/2023 WC158
PRINCESS PRECIOUS ALEXIS PPA 1 CALTEX GASA STATION 09/2023 WC158
PRIOR AUTO GENERAL REPAIR SHOP 09/2023 WC160
PRUDENTIAL GUARANTEE AND ASSURANCE INC 09/2023 WC160
PRUDENTILA GUARANTEE AND INSURANCE 09/2023 WC160
RF AND SONS GENERAL SERVICES INC 09/2023 WC160
ROADSTAR AUTO SUPPLY 09/2023 WC158
ROBINSONS HANDYMAN INC 09/2023 WC158
ROBINSONS SUPERMARKET 09/2023 WC158
SPOREX AUTOPARTS TRADING INC 09/2023 WC158
TH CAGAYAN INC 09/2023 WC158
TH CAGAYAN INC 09/2023 WC158
THE PAROLA SEAVIEW RESTAURANT 09/2023 WC158
TIBURCIO M PALASAN JR LAWYER 09/2023 WI010
TRANS ASIA SHIPPING LINES 09/2023 WC160
UNITOP GENERAL MERCHANDISE INC 09/2023 WC158
VLS HOUSING SUPPLY 09/2023 WC158
APAS BOARDING HOUSE 09/2023 WC160
ATTY EDDIE C. CUARESMA 09/2023 WI010
CDO PRINT 09/2023 WC160
CDO PRINT 09/2023 WC160
CLARIN HOUSE OF SUMAN 09/2023 WC158
CLARIN HOUSE OF SUMAN 09/2023 WC158
E-8 CALIBRATION SERVICES 09/2023 WC158
FUEL KITCHEN AND BAR 09/2023 WC158
FUEL KITCHEN AND BAR 09/2023 WC158
GTA CONSTRUCTION SUPPLIES TRADING 09/2023 WC158
GTA CONSTRUCTION SUPPLIES TRADING 09/2023 WC158
HAMUGAWAY DODONGSTAN RESTAURANT 09/2023 WC158
KEL AND COURT MACHINE SHOP 09/2023 WC158
LCR CAR UPHOLSTERY SERVICES 09/2023 WC158
MICHAEL GLASS AND ALUMINUM SERVICES 09/2023 WC160
ORIONE AUTO ELECTRICAL SHOP 09/2023 WC160
PALAWAN PAWNSHOP 09/2023 WC160
TRU-PARTS ENTERPRISES 09/2023 WC158
1350070.12 15039.58
1.00 188.94 1.89
1.00 446.43 4.46
1.00 398.60 3.99
1.00 398.60 3.99
1.00 20046.84 200.47
1.00 921.06 9.21
1.00 1163.10 11.63
2.00 23.92 0.48
2.00 19.93 0.40
2.00 200.89 4.02
1.00 348.77 3.49
1.00 12861.12 128.61
1.00 789.22 7.89
1.00 9147.80 91.48
1.00 2311.87 23.12
1.00 5859.37 58.59
1.00 1854.39 18.54
1.00 920.76 9.21
1.00 1195.79 11.96
1.00 1705.20 17.05
1.00 717.47 7.17
1.00 125342.79 1253.43
1.00 7756.70 77.57
1.00 4623.72 46.24
1.00 797.20 7.97
1.00 1383.13 13.83
2.00 133.93 2.68
2.00 47.83 0.96
2.00 47.83 0.96
2.00 502.23 10.04
2.00 38.27 0.77
1.00 3579.40 35.79
1.00 10202.68 102.03
1.00 797.20 7.97
2.00 1457.27 29.15
1.00 1104.12 11.04
1.00 1820.59 18.21
2.00 27.90 0.56
2.00 27.90 0.56
2.00 47.83 0.96
2.00 790.81 15.82
1.00 398.60 3.99
1.00 318.87 3.19
1.00 398.60 3.99
1.00 91319.46 913.19
1.00 733.42 7.33
1.00 10459.19 104.59
1.00 789.22 7.89
1.00 1434.15 14.34
1.00 241.07 2.41
1.00 797.20 7.97
1.00 398.60 3.99
1.00 13293.20 132.93
1.00 797.20 7.97
1.00 6935.59 69.36
1.00 250.32 2.50
1.00 398.60 3.99
1.00 71.75 0.72
1.00 239.16 2.39
1.00 398.60 3.99
1.00 239.16 2.39
1.00 797.20 7.97
1.00 398.60 3.99
1.00 558.04 5.58
1.00 797.20 7.97
1.00 876.91 8.77
2.00 2551.02 51.02
2.00 555.64 11.11
2.00 103.63 2.07
2.00 103.63 2.07
2.00 6094.54 121.89
2.00 1012.44 20.25
1.00 398.60 3.99
1.00 6839.92 68.40
1.00 7345.35 73.45
1.00 5472.73 54.73
1.00 2200.26 22.00
1.00 2790.18 27.90
1.00 25908.80 259.09
1.00 159.44 1.59
1.00 54936.87 549.37
1.00 27659.84 276.60
1.00 191.33 1.91
1.00 398.60 3.99
1.00 296.16 2.96
1.00 55.80 0.56
1.00 265164.29 2651.64
1.00 1118.46 11.18
1.00 12228.96 122.29
1.00 398.60 3.99
1.00 398.60 3.99
1.00 797.20 7.97
1.00 4632.10 46.32
1.00 27662.62 276.63
1.00 3587.37 35.87
1.00 3022.96 30.23
1.00 1946.75 19.47
1.00 12914.54 129.15
1.00 3893.49 38.93
1.00 3487.72 34.88
1.00 2152.42 21.52
1.00 9519.29 95.19
1.00 1255.58 12.56
1.00 14000.32 140.00
1.00 2654.65 26.55
1.00 389.83 3.90
1.00 797.20 7.97
1.00 717.47 7.17
2.00 19.93 0.40
2.00 265.46 5.31
2.00 35.87 0.72
1.00 876.91 8.77
1.00 12079.48 120.79
1.00 210766.11 2107.66
1.00 797.20 7.97
1.00 239.16 2.39
2.00 2391.58 47.83
2.00 2584.29 51.69
2.00 892.86 17.86
1.00 717.47 7.17
1.00 3507.65 35.08
2.00 1419.80 28.40
1.00 1658.16 16.58
1.00 444.83 4.45
1.00 7971.14 79.71
1.00 1007.65 10.08
1.00 503.83 5.04
1.00 1763.39 17.63
1.00 1065.21 10.65
1.00 5237.56 52.38
1.00 755.74 7.56
1.00 1571.27 15.71
1.00 3655.13 36.55
1.00 1802.46 18.02
1.00 2935.43 29.35
1.00 1259.56 12.60
1.00 1047.51 10.48
1.00 3142.54 31.43
1.00 5221.62 52.22
1.00 1566.48 15.66
1.00 1044.32 10.44
1.00 358.74 3.59
1.00 797.20 7.97
1.00 5062.18 50.62
1.00 10243.94 102.44
1.00 637.76 6.38
1.00 398.60 3.99
1.00 1594.38 15.94
1.00 2339.52 23.40
1.00 1755.99 17.56
1.00 398.60 3.99
1.00 826.29 8.26
1.00 369.23 3.69
1.00 1088.17 10.88
5.00 1275.51 63.78
2.00 10044.64 200.89
2.00 40178.57 803.57
2.00 2447.38 48.95
1.00 1434.95 14.35
1.00 542.09 5.42
1.00 1609.54 16.10
1.00 1076.21 10.76
2.00 2500.00 50.00
5.00 300.00 15.00
2.00 1920.00 38.40
2.00 175.00 3.50
5.00 3525.00 176.25
5.00 3525.00 176.25
1.00 37.00 0.37
1.00 423.50 4.24
1.00 4080.00 40.80
1.00 1870.00 18.70
1.00 1870.00 18.70
1.00 8300.00 83.00
1.00 100.00 1.00
1.00 1330.00 13.30
1.00 38700.00 387.00
1.00 2000.00 20.00
2.00 40500.00 810.00
2.00 200.00 4.00
2.00 23.00 0.46
1.00 760.00 7.60
TIN : 408293259
TIN : 408293259

OCTOBER 1 10/31/2023 277-957-806 8TELCOM INC.
OCTOBER 2 10/31/2023 000-299-299 ABACUS BOOK AND CARD CORP.
OCTOBER 3 10/31/2023 008-757-256 AEON FANTASY KIDZOOONA AND MOLLY FANTASY
OCTOBER 6 10/31/2023 100-135-381 AGUAS GUINTO TRADING AND CONSTRUCTION SUPPLY
OCTOBER 10 10/31/2023 465-344-618 ARAY KO DOC CLINIC
OCTOBER 17 10/31/2023 173-013-101 BS TEMPLATE HARDWARE
OCTOBER 20 10/31/2023 270-760-864 CHOWKING FOOD CORP
OCTOBER 36 10/31/2023 607-318-649 CKGL MERCHANDISING OPC
OCTOBER 37 10/31/2023 002-332-000 COPYLANDIA OFFICE SYSTEM CORPORATION
OCTOBER 38 10/31/2023 291-093-755 CURVE FUEL GASOLINE STATION
OCTOBER 39 10/31/2023 421-130-931 DAHILAYAN FOREST PARK INC.
OCTOBER 40 10/31/2023 005-172-745 DAVAO CITI HARDWARE GUSA INC
OCTOBER 41 10/31/2023 151-988-141 DC SKIN AND BODY SHOP
OCTOBER 46 10/31/2023 493-862-572 DIAMOND GENERAL MERCHANDISE
OCTOBER 49 10/31/2023 453-462-150 ELIM AGRIBUSINESS VENTURES INC.
OCTOBER 52 10/31/2023 920-157-453 FILL ME UP GAS REFILLING STATION
OCTOBER 56 10/31/2023 482-793-457 FUEL SAVE GAS DEPOT CO.
OCTOBER 70 10/31/2023 481-895-262 GRAPHIC GADGET STORES
OCTOBER 71 10/31/2023 925-988-949 GUMACA GASOLINE STATION
OCTOBER 74 10/31/2023 754-432-360 HEAVY LIGHT EQUIPMENT AND SPARE PARTS CDO
OCTOBER 77 10/31/2023 702-270-430 JAMSSCO HARDWARE AND CONSTRUCTION SUPPLIES
OCTOBER 78 10/31/2023 005-894-209 JAPNAR TRAK CORPORATION
OCTOBER 93 10/31/2023 474-676-220 JAS TRADING AND GENERAL SERVICES
OCTOBER 94 10/31/2023 002-563-636 JB MUSIC AND SPORTS INC.
OCTOBER 95 10/31/2023 227-478-519 JMATTS HARDWARE AND CONSTRUCTION SUPPLY
OCTOBER 96 10/31/2023 121-539-140 JTGS GASOLINE STATION
OCTOBER 97 10/31/2023 131-795-401 KIMSHOPPE SEWING NOTIONS
OCTOBER 98 10/31/2023 238-149-455 KING MOTOR PARTS AND ACCESSORIES
OCTOBER 99 10/31/2023 166-632-075 LAVSHELL SERVICE STATION
OCTOBER 100 10/31/2023 000-762-140 LBC EXPRESS INC
OCTOBER 101 10/31/2023 004-440-261 LCG MARKETING PHILS CORPORATION
OCTOBER 102 10/31/2023 609-547-661 LCR CAR UPHOLSTERY SERVICES
OCTOBER 103 10/31/2023 314-344-035 LRM AUTO PARTS AND GENERAL MERCHANDISE
OCTOBER 110 10/31/2023 314-830-567 MCNEIL GAMIER CAGUIMBAL GASOLINE STATION
OCTOBER 111 10/31/2023 173-021-465 MEECO ENTERPRISES
OCTOBER 112 10/31/2023 103-312-590 MINDANAO ACE MARKETING
OCTOBER 125 10/31/2023 190-261-033 NEW L.A ENTERPRISES
OCTOBER 128 10/31/2023 155-044-673 OMISOL GENERAL MERCHANDISE
OCTOBER 143 10/31/2023 002-240-055 PHILTYRES CORPORATION
OCTOBER 151 10/31/2023 950-286-683 RIBS AND DIBS RESTAURANT
OCTOBER 156 10/31/2023 003-888-229 ROBINSONS HANDYMAN INC
OCTOBER 157 10/31/2023 000-405-340 ROBINSONS SUPERMARKET
OCTOBER 163 10/31/2023 000-310-457 ROSE PHARMACY INC.
OCTOBER 166 10/31/2023 006-434-671 SPOREX AUTOPARTS TRADING INC
OCTOBER 167 10/31/2023 927-423-193 STARFUEL PUMPING STATION
OCTOBER 168 10/31/2023 103-289-136 STARRET ENTERPRISE
OCTOBER 169 10/31/2023 235-982-418 STATUS BUILDERS SUPPLY
OCTOBER 170 10/31/2023 225-682-089 SUGARY MOMENTO BAKESHOP INC.
OCTOBER 171 10/31/2023 000-144-976 SUPERVALUE INC.
OCTOBER 180 10/31/2023 218-449-147 TITANIUM II ENTERPRISES
OCTOBER 181 10/31/2023 215-640-598 TWIN AUDIO ELECTRONICS SUPPLY
OCTOBER 182 10/31/2023 246-347-154 UNITOP GENERAL MERCHANDISE INC
OCTOBER 183 10/31/2023 159-324-314 UP MARKETING
OCTOBER 186 10/31/2023 435-119-606 VELOX ENERGY PHILIPPINES CORPORATION
OCTOBER 197 10/31/2023 009-798-710 VIS OIL
OCTOBER 198 10/31/2023 357-003-129 WE BUILD CONSTRUCTION SUPPLY
OCTOBER 199 10/31/2023 009-192-878 WILCON DEPOT INC
OCTOBER 200 10/31/2023 430-951-849 Z GAS AND ENERGY CORPORATION
OCTOBER 201 10/31/2023 401-325-161-000MAGNUM EXPRESS
OCTOBER 202 10/31/2023 185-094-626-000FRITZE HARDWARE
OCTOBER 203 10/31/2023 940-775-750-000ZLM HARDWARE
OCTOBER 204 10/31/2023 420-713-327-000BAAL VULCANIZING
OCTOBER 205 10/31/2023 936-506-395-000JOJO AUTO ELECTRICAL SHOP
OCTOBER 206 10/31/2023 431-817-921-000CJ BOOKKEEPING SERVICES
OCTOBER 207 10/31/2023 778-985-969-000CYBERBEE ADVERTISING
OCTOBER 208 10/31/2023 321-598-903-000JMC ETERNITY HARDWARE AND CONSTRUCTION SUPPLI
OCTOBER 215 10/31/2023 926-442-147 ERNEL C. CONDEZA
OCTOBER 216 10/31/2023 929-715-690 NOR AND SAM STORE RICE AND CORN RETAILER
OCTOBER 217 10/31/2023 771-669-001 PAREPHONES AND GADGETS CELLPHONE ACCESSORIES
OCTOBER 218 10/31/2023 130-728-953 JC SUELLO SURVEYING AND ENGINEERING SERVICES
OCTOBER 219 10/31/2023 139-953-278 CANCIO P. GUIBONE
OCTOBER 220 10/31/2023 185-094-626 FRITZE HARDWARE
OCTOBER 221 10/31/2023 431-891-478 OROBENDY MACHINE WORKS
OCTOBER 222 10/31/2023 287-967-949 GAMEIUN TECHNOLOGY COMPUTER TRADING
OCTOBER 223 10/31/2023 457-77-439 KEL AND COURT MACHINE SHOP
OCTOBER 224 10/31/2023 288-291-058 DURAN DIESEL CALIBRATION SERVICES
OCTOBER 225 10/31/2023 000-530-703 PAG IBIG MUTUAL FUND
L3 SPACE CENTRIO MALL CM RECTO CAGAYAN DE ORO CITYCASH SALES INVOICE VAT 5,000.00
L2 ROBINSONS GALERIA MAXILOM O CEBU CITY OFFICIAL RECEIPT VAT 72.00
BESIDE CAINTA JUNCTION ORTIGAS CAINTA RIZAL MANILA CASH
CIT INVOICE VAT 200.00
NATIONAL HIGHWAY BALOY TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT 1,000.00
ZONE 4 POBLACION EL SALVADOR CITY CASH SALES INVOICE VAT 1,000.00
POBLACION VILLANUEVA MISAMIS ORIENTAL CASH SALES INVOICE VAT 4,320.00
CLAVERIA MISAMIS ORIENTAL MISAMIS ORIENTAL CASH SALES INVOICE VAT 668.10
GF MONTECARLO BLDG LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT 1,507.00
NATIONAL BONIFACIO AQUINO MAGSAYSAY CITY CASH SALES INVOICE VAT 500.00
MANOLO FORTICH BUKIDNON BUKIDNON CITY OFFICIAL RECEIPT VAT 300.00
CAPT. VICENTE ROA ST CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 170.00
CAPT. VICENTE ROA ST CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 22,935.00
POBLACION VILLANUEVA MISAMIS ORIENTAL SALES INVOICE VAT 1,055.00
PUROK 2 NATIONAL HIGHWAY GINGOOG CITY SALES INVOICE VAT 5,137.00
BALINGASAG MISAMIS ORIENTAL CASH SALES INVOICE VAT 500.00
SALES INVOICE
SALES INVOICE
SALES INVOICE
PANAYTAYAN 4410 RAGAY CAMARINES SUR SALES INVOICE VAT 200.00
TABLON CAGAYAN DE ORO CITYY SALES INVOICE VAT 100.00
PABAYO CRUZ TAAL STS CAGAYAN DE ORO CITY CASH INVOICE VAT 132.00
CAPTAIN VICENTE ROA STREET CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 240.00
39 JOSE RIZAL BRGY. PENAFRANCI QUEZON CITY SALES INVOICE VAT 1,000.00
NATIONAL HIGHWAY IPONAN CAGAYAN DE ORO CITY SALES INVOICE VAT 1,800.00
CKY BLDG RAMON CHAVEZ CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 189.00
CKY BLDG RAMON CHAVEZ CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 3,421.00
BALINGASAG MISAMIS ORIENTAL CASH SALES INVOICE VAT 3,680.00
GUSA CAGAYAN DE ORO CITY CASH INVOICE VAT 19,800.00
SALES INVOICE
HAYES CORNER LUMINARIAS ST CAM CAGAYAN DE ORO CITY VAT 1,000.00
SALES INVOICE
2077 CENTRIO MALL CM RECTO AVE CAGAYAN DE ORO CITY VAT 32,205.00
EAST BOUND BORJA GUSA CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 500.00
JR BORJA STREET CAGAYAN DE ORO CITY CASH INVOICE VAT 407.00
TIN AO ZONE 6 NATIONAL HIGHWAY AGUSAN CAGAYAN DESALES
O INVOICE VAT 510.00
KM 4 BRGY. LUNA SURIGAO CITY SALES INVOICE VAT 3,000.00
LIMKETKAI CENTER LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 165.00
ZONE 2 BUGO CAGAYAN DE ORO CITY SALES INVOICE VAT 365.00
KOLAMBOG LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 2,500.00
CASH SALES INVOICE
RAMON CHAVEZ STREETS CAGAYAN D CAGAYAN DE ORO CITY VAT 18,000.00
GODOFREDO REYES ST. RAGAY CAMARINES SUR SALES INVOICE VAT 1,268.00
15 DE SEPTIEMBRE ST. BRGY 1 BALINGASAG CASH SALES INVOICE VAT 504.00
DON SERGIO OSMENIA STREET CAGAYAN DE ORO CITY CASH INVOICE VAT 10,600.00
JC AQUINO AVE. TANDANG SORA BUTUAN CITY SALES INVOICE VAT 4,000.00
TAMBO HIGHWAY ILIGAN CITY SALES INVOICE VAT 550.00
PUERTO HIGHWAY CAGAYAN DE ORO CITY CASH SALES INVOICE VAT 12,158.50
CAPTAIN VICENTE ROA STREET CAGAYAN DE ORO CITY COLLECTION RECEIPT VAT 13,000.00
GF MONTECARLO BLDG LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT 14,621.60
P7 BRGY. POBLACION 9007 SALAY MISAMIS ORIENTAL CASH SALES INVOICE VAT 310.00
P7 BRGY. POBLACION 9007 SALAY MISAMIS ORIENTAL SALES INVOICE VAT 8,400.00
CENTRIO MALL CM RECTO AVENUE CAGAYAN DE ORO CITYOFFICIAL RECEIPT VAT 2,089.50
P1 DALWAGAN MALAYBALAY CITY MALAYBALAY CITY SALES INVOICE VAT 1,000.00
LIMKETKAI CENTER LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT 17,196.75
PUERTO HIGHWAY CAGAYAN DE ORO CITY SALES INVOICE VAT 687.75
MALAYBALAY CITY MALAYBALAY CITY SALES INVOICE VAT 1,000.00
689 RIVERSIDE ST. BAGONG PASIG CITY CASH INVOICE VAT 1,260.00
71 PASIG BAGONG ILOG 1604 PASIG CITY CASH INVOICE VAT 460.00
CITY INVOICE VAT 320.50
32 PASIG BLVD BAGONG ILOG PASIG CITY SALES INVOICE VAT 1,692.00
STALL A RAON SHOPPING CENTER Q QUEZON CITY SALES INVOICE VAT 7,650.00
COGON MKT CAGAYAN DE ORO CITY SALES INVOICE VAT 1,990.00
P1 AGLAYAN CITY OF MALAYBALAY MALAYBALAY CITY SALES INVOICE VAT 415.00
KM 6 UPPER BALULANG CAGAYAN DE ORO CITY SALES INVOICE VAT 1,537.68
PUROK 6A SOUTH POBLACION MARAMAG CITY BUKIDNONSALES INVOICE VAT 2,000.00
LIMKETKAI CENTER LAPASAN, CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 199.00
PUROK 1 BALUBAL CAGAYAN DE ORO CITY SALES INVOICE NONVAT 330.00
KAUSWAGAN 9006 LAGONGLONG MISAMIS ORIENTAL OFFICIAL RECEIPT NONVAT 3,100.00
ZONE 1 BRGY. 19 GINGOOG CITY OFFICIAL RECEIPT NONVAT 350.00
2ND FLOOR RANILE BLDG JASMINE STREET CARMEN CDO OFFICIAL RECEIPT NONVAT 3,500.00
CM RECTO AVENUE CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 690.00
1248 MJ CUENCO AVENUE CXARRETA CEBU CITY OFFICIAL RECEIPT NONVAT 3,385.00
PABAYO GOMEZ ST. CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 1,000.00
NATIONAL HIGHWAY POBLACION VILLANUEVA MISAMIS O SALES INVOICE NONVAT 260.00
GUILLERMO RAMONAL STS CAGAYAN DE ORO CITY SALES INVOICE NONVAT 990.00
ZONE 3 OFFICIAL RECEIPT NONVAT 30,000.00
2ND AND 3RD ST. NAZARETH CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 500.00
RIZAL STREET CORNER JR BORJA CAGAYAN DE ORO CITY SALES INVOICE NONVAT 1,302.84
GUSA CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT 7,500.00
SAN GIL PUYAT AVENUE MAKATI CITY OFFICIAL RECEIPT NONVAT 7,300.80
1,149,381.17
NET OF VAT TAXBASE EWT RATE EWT REFERENCE NO.
4,464.29 4,464.29 1.00% 44.64 48585
64.29 64.29 1.00% 0.64 1
205.36 205.36 1.00% 2.05 70063
50,000.00 50,000.00 1.00% 500.00 1845
25,000.00 25,000.00 1.00% 250.00 1847
178.57 178.57 1.00% 1.79 305657
446.43 446.43 1.00% 4.46 734014
892.86 892.86 1.00% 8.93 719091
89.29 89.29 1.00% 0.89 125680
267.86 267.86 1.00% 2.68 89114
58,441.96 58,441.96 1.00% 584.42 481
2,720.98 2,720.98 1.00% 27.21 438
32,142.86 32,142.86 1.00% 321.43 399
446.43 446.43 1.00% 4.46 15151
446.43 446.43 1.00% 4.46 228252
892.86 892.86 1.00% 8.93 123798
3,857.14 3,857.14 1.00% 38.57 417389
22.32 22.32 1.00% 0.22 7362953
22.32 22.32 1.00% 0.22 7362952
633.93 633.93 1.00% 6.34 5464384
401.79 401.79 1.00% 4.02 136531
4,327.68 4,327.68 1.00% 43.28 125385
53,125.00 53,125.00 1.00% 531.25 125112
7,363.39 7,363.39 1.00% 73.63 125337
6,205.36 6,205.36 1.00% 62.05 124372
27,817.86 27,817.86 1.00% 278.18 128107
267.86 267.86 1.00% 2.68 132353
34,977.68 34,977.68 1.00% 349.78 132352
15,625.00 15,625.00 1.00% 156.25 134246
22,265.62 22,265.62 1.00% 222.66 124044
267.86 267.86 1.00% 2.68 128108
15,267.86 15,267.86 1.00% 152.68 131837
596.52 596.52 1.00% 5.97 90708
1,217.86 1,217.86 1.00% 12.18 90388
892.86 892.86 1.00% 8.93 88775
1,875.00 1,875.00 1.00% 18.75 6330
1,345.54 1,345.54 1.00% 13.46 29606
446.43 446.43 1.00% 4.46 20294
267.86 267.86 1.00% 2.68 172119
267.86 267.86 1.00% 2.68 121304
138.39 138.39 1.00% 1.38 26774
10,937.50 10,937.50 1.00% 109.37 170935
3,125.00 3,125.00 1.00% 31.25 180459
151.79 151.79 2.00% 3.04 742717
20,477.68 20,477.68 1.00% 204.78 117361
941.96 941.96 1.00% 9.42 608
89.29 89.29 1.00% 0.89 202176
446.43 446.43 1.00% 4.46 202984
4,586.61 4,586.61 1.00% 45.87 4924
187.50 187.50 1.00% 1.87 64672
133.93 133.93 1.00% 1.34 64675
446.43 446.43 1.00% 4.46 268263
1,365.00 1,365.00 1.00% 13.65 17021
2,412.95 2,412.95 1.00% 24.13 12409
916.92 916.92 1.00% 9.17 12408
178.57 178.57 1.00% 1.79 105866
2,060.94 2,060.94 1.00% 20.61 211593
1,595.09 1,595.09 1.00% 15.95 101021
1,702.23 1,702.23 1.00% 17.02 105403
3,533.04 3,533.04 1.00% 35.33 210752
44.64 44.64 1.00% 0.45 182263
446.43 446.43 1.00% 4.46 184403
89.29 89.29 1.00% 0.89 212204
1,568.75 1,568.75 1.00% 15.69 2525
117.86 117.86 1.00% 1.18 992704
1,171.43 1,171.43 1.00% 11.71 996682
970.54 970.54 1.00% 9.71 8524
892.86 892.86 1.00% 8.93 9202
1,785.71 1,785.71 1.00% 17.86 6578
214.29 214.29 1.00% 2.14 33055
892.86 892.86 1.00% 8.93 1712893
446.43 446.43 1.00% 4.46 76156
625.00 625.00 1.00% 6.25 72578
1,607.14 1,607.14 1.00% 16.07 25380
168.75 168.75 1.00% 1.69 574802
3,054.46 3,054.46 1.00% 30.54 573057
3,285.71 3,285.71 1.00% 32.86 546
17,678.57 17,678.57 1.00% 176.79 117937
8,571.43 8,571.43 1.00% 85.71 1129
4,910.71 4,910.71 1.00% 49.11 1128
4,910.71 4,910.71 1.00% 49.11 1126
11,160.71 11,160.71 1.00% 111.61 1125
7,767.86 7,767.86 1.00% 77.68 1113
9,821.43 9,821.43 1.00% 98.21 1114
107.14 107.14 1.00% 1.07 1146
71.43 71.43 1.00% 0.71 1131
10,203.57 10,203.57 1.00% 102.04 1070
8,919.64 8,919.64 1.00% 89.20 1069
12,142.86 12,142.86 1.00% 121.43 235
145.54 145.54 1.00% 1.46 157
7,500.00 7,500.00 1.00% 75.00 214
66.96 66.96 1.00% 0.67 1211
892.86 892.86 1.00% 8.93 1326942
28,754.46 28,754.46 1.00% 287.54 7242
278.57 278.57 1.00% 2.79 2650
446.43 446.43 1.00% 4.46 385835
363.39 363.39 1.00% 3.63 131080
455.36 455.36 1.00% 4.55 14300
2,678.57 2,678.57 1.00% 26.79 80999
147.32 147.32 2.00% 2.95 214591
325.89 325.89 1.00% 3.26 30246561
2,232.14 2,232.14 1.00% 22.32 569
16,071.43 16,071.43 1.00% 160.71 37680
3,735.71 3,735.71 1.00% 37.36 7494
2,282.14 2,282.14 1.00% 22.82 9228
2,785.71 2,785.71 1.00% 27.86 7702
2,141.52 2,141.52 1.00% 21.42 7866
93.30 93.30 1.00% 0.93 266696
93.30 93.30 1.00% 0.93 266695
1,132.14 1,132.14 1.00% 11.32 12577
450.00 450.00 1.00% 4.50 13762
9,464.29 9,464.29 1.00% 94.64 637280
20,352.36 20,352.36 1.00% 203.52 158
13,928.57 13,928.57 1.00% 139.29 159
27,066.96 27,066.96 1.00% 270.67 39016
20,535.71 20,535.71 1.00% 205.36 152
57.95 57.95 1.00% 0.58 105688
1,079.46 1,079.46 1.00% 10.79 102515
89.29 89.29 1.00% 0.89 106363
2,158.93 2,158.93 1.00% 21.59 101843
2,158.93 2,158.93 1.00% 21.59 100056
2,158.93 2,158.93 1.00% 21.59 103711
47.52 47.52 1.00% 0.48 106210
2,471.07 2,471.07 1.00% 24.71 110107
3,571.43 3,571.43 1.00% 35.71 19014
857.14 857.14 1.00% 8.57 199349
724.11 724.11 1.00% 7.24 197065
491.07 491.07 1.00% 4.91 3328
446.43 446.43 1.00% 4.46 137689
446.43 446.43 1.00% 4.46 132440
446.43 446.43 1.00% 4.46 131446
892.86 892.86 1.00% 8.93 124364
446.43 446.43 1.00% 4.46 128596
1,785.71 1,785.71 1.00% 17.86 133042
892.86 892.86 1.00% 8.93 139191
66.96 66.96 1.00% 0.67 200953
12,245.98 12,245.98 1.00% 122.46 183234
29,687.50 29,687.50 1.00% 296.87 183229
9,032.14 9,032.14 1.00% 90.32 182929
3,277.68 3,277.68 1.00% 32.78 182928
508.93 508.93 1.00% 5.09 183221
10,855.80 10,855.80 1.00% 108.56 183277
11,607.14 11,607.14 1.00% 116.07 29473
446.43 446.43 1.00% 4.46 50387
446.43 446.43 1.00% 4.46 50277
1,000.00 1,000.00 2.00% 20.00 14318
1,650.00 1,650.00 2.00% 33.00 14321
13,055.00 13,055.00 2.00% 261.10 14227
276.79 276.79 1.00% 2.77 6578
7,500.00 7,500.00 1.00% 75.00 63016
1,865.62 1,865.62 1.00% 18.66 11124
892.86 892.86 1.00% 8.93 31230
446.43 446.43 1.00% 4.46 13803
446.43 446.43 1.00% 4.46 851
446.43 446.43 1.00% 4.46 2488
15,354.24 15,354.24 1.00% 153.54 16156
2,087.77 2,087.77 1.00% 20.88 153742
423.21 423.21 1.00% 4.23 15549
151.79 151.79 1.00% 1.52 247081
1,518.48 1,518.48 1.00% 15.18 337592
3,812.37 3,812.37 1.00% 38.12 338561
2,024.64 2,024.64 1.00% 20.25 337594
614.06 614.06 1.00% 6.14 214152
839.29 839.29 1.00% 8.39 5614
428.57 428.57 1.00% 4.29 5666
848.21 848.21 1.00% 8.48 123786
892.86 892.86 1.00% 8.93 102238
1,125.00 1,125.00 1.00% 11.25 12578
410.71 410.71 1.00% 4.11 274607
616.07 616.07 1.00% 6.16 1014672
286.16 286.16 1.00% 2.86 10280220
446.43 446.43 1.00% 4.46 253879
892.86 892.86 1.00% 8.93 250255
446.43 446.43 1.00% 4.46 249365
892.86 892.86 1.00% 8.93 247860
446.43 446.43 1.00% 4.46 243728
892.86 892.86 1.00% 8.93 246479
1,339.29 1,339.29 1.00% 13.39 251672
4,332.14 4,332.14 1.00% 43.32 266409
1,510.71 1,510.71 1.00% 15.11 585319
6,830.36 6,830.36 1.00% 68.30 27996
1,776.79 1,776.79 1.00% 17.77 698233
25,684.82 25,684.82 1.00% 256.85 36143
7,133.93 7,133.93 1.00% 71.34 511816
14,017.86 14,017.86 1.00% 140.18 511994
446.43 446.43 1.00% 4.46 258174
6,025.00 6,025.00 1.00% 60.25 82924
589.29 589.29 1.00% 5.89 2999
2,658.86 2,658.86 1.00% 26.59 84878
803.57 803.57 1.00% 8.04 85096
89.29 89.29 1.00% 0.89 85473
2,658.86 2,658.86 1.00% 26.59 85472
2,658.86 2,658.86 1.00% 26.59 85885
89.29 89.29 1.00% 0.89 84138
2,658.86 2,658.86 1.00% 26.59 84068
725.14 725.14 1.00% 7.25 84449
535.71 535.71 1.00% 5.36 120135
370.54 370.54 1.00% 3.71 6252
1,372.93 1,372.93 1.00% 13.73 339002827
1,785.71 1,785.71 1.00% 17.86 232541
0.00 199.00 2.00% 3.98 292336
0.00 80.00 1.00% 0.80 4948
0.00 330.00 1.00% 3.30 3909
0.00 3,100.00 1.00% 31.00 1406
0.00 350.00 1.00% 3.50 14
0.00 3,500.00 5.00% 175.00 8190
0.00 690.00 2.00% 13.80 3120
0.00 150.00 1.00% 1.50 3408
0.00 240.00 1.00% 2.40 8238
0.00 601.00 1.00% 6.01 8233
0.00 3,385.00 1.00% 33.85 8231
0.00 2,850.00 1.00% 28.50 3394
0.00 3,475.00 1.00% 34.75 3395
0.00 910.00 1.00% 9.10 3405
0.00 1,000.00 1.00% 10.00 2356
0.00 260.00 1.00% 2.60 25666
0.00 990.00 1.00% 9.90 1806
0.00 30,000.00 2.00% 600.00 6497
0.00 500.00 1.00% 5.00 118
0.00 320.00 1.00% 3.20 4918
0.00 1,800.00 1.00% 18.00 7190
0.00 1,302.84 1.00% 13.03 1279
0.00 7,500.00 1.00% 75.00 3765
0.00 5,500.00 1.00% 55.00 4314
0.00 7,300.80 0.00% - 17723807
958,078.15 1,034,411.79 10,880.04
REMARKS
NO 2307 CAV-1118
NO 2307 CAV-1006
NO 2307 CAV-1029
WITH 2307 CAV-1101
WITH 2307 CAV-1100
NO 2307 CAV-1055
NO 2307 CAV-1043
NO 2307 CAV-1025
NO 2307 PCV
NO 2307 CAV-953
WITH 2307 CAV-1075
WITH 2307 CAV-1071
WITH 2307 CAV-1065
NO 2307 CAV-926
NO 2307 CAV-1000
NO 2307 CAV-1037
NO 2307 CAV-956
NO 2307 CAV-930
NO 2307 CAV-930
NO 2307 CAV-1050
NO 2307 CAV-1016
NO 2307 CAV-1018
WITH 2307 CAV-1096
WITH 2307 CAV-1087
WITH 2307 CAV-1084
WITH 2307 CAV-1076
NO 2307 CAV-1070
WITH 2307 CAV-1070
WITH 2307 CAV-1069
WITH 2307 CAV-1078
NO 2307 CAV-1114
WITH 2307 CAV-909
NO 2307 CAV-917
NO 2307 CAV-1002
NO 2307 CAV-1020
NO 2307 CAV-1034
WITH 2307 CAV-1094
NO 2307 CAV-950
NO 2307 CAV-959
NO 2307 CAV-1023
NO 2307 CAV-952
WITH 2307 CAV-1064
WITH 2307 CAV-914
NO 2307 CAV-1021
NO 2307 CAV-1022
NO 2307 CAV-955
NO 2307 CAV-923
NO 2307 PCV
NO 2307 CAV-1015
NO 2307 CAV-1035
NO 2307 CAV-1036
NO 2307 CAV-1030
NO 2307 CAV-1054
NO 2307 CAV-1059
NO 2307 CAV-1060
NO 2307 CAV-1042
NO 2307 CAV-1053
NO 2307 CAV-1058
NO 2307 CAV-1041
NO 2307 CAV-1038
NO 2307 CAV-996
NO 2307 CAV-997
NO 2307 PCV
WITH 2307 CAV-1088
NO 2307 CAV-1117
WITH 2307 CAV-1102
WITH 2307 CAV-910
NO 2307 CAV-921
NO 2307 CAV-1014
NO 2307 CAV-1104
NO 2307 CAV-1052
CAV-1031
NO 2307 CAV-1032
NO 2307 CAV-1121
NO 2307 CAV-1024
WITH 2307 CAV-1066
NO 2307 CAV-965
WITH 2307 CAV-1083
NO 2307 CAV-988
NO 2307 CAV-989
NO 2307 CAV-990
NO 2307 CAV-991
NO 2307 CAV-992
NO 2307 CAV-993
NO 2307 CAV-994
NO 2307 CAV-995
NO 2307 CAV-1113
NO 2307 CAV-1112
NO 2307 CAV-1111
NO 2307 CAV-1109
NO 2307 CAV-1106
NO 2307 CAV-906
NO 2307 CAV-1120
WITH 2307 CAV-1072
NO 2307 CAV-1012
NO 2307 CAV-945
NO 2307 CAV-1027
NO 2307 CAV-1013
WITH 2307 CAV-1073
NO 2307 CAV-619
NO 2307 PCV
NO 2307 CAV-1116
WITH 2307 CAV-912
NO 2307 CAV-1045
NO 2307 CAV-1046
NO 2307 CAV-1047
NO 2307 CAV-1107
NO 2307 CAV-928
NO 2307 CAV-928
NO 2307 CAV-1039
NO 2307 CAV-1026
WITH 2307 CAV-1092
NO 2307 CAV-1028
WITH 2307 CAV-1086
WITH 2307 CAV-1067
WITH 2307 CAV-1099
NO 2307 CAV-980
NO 2307 CAV-981
NO 2307 CAV-982
NO 2307 CAV-983
NO 2307 CAV-984
NO 2307 CAV-985
NO 2307 CAV-986
NO 2307 CAV-987
NO 2307 CAV-1009
NO 2307 CAV-924
NO 2307 CAV-957
NO 2307 CAV-1017
NO 2307 CAV-922
NO 2307 CAV-946
NO 2307 CAV-948
NO 2307 CAV-951
NO 2307 CAV-954
NO 2307 CAV-963
NO 2307 CAV-1001
NO 2307 CAV-1033
WITH 2307 CAV-1098
WITH 2307 CAV-1097
WITH 2307 CAV-1095
WITH 2307 CAV-1091
WITH 2307 CAV-1074
WITH 2307 PCV
WITH 2307 CAV-1068
NO 2307 CAV-967
NO 2307 CAV-969
WITH 2307 CAV-1085
WITH 2307 CAV-1089
WITH 2307 CAV-1093
NO 2307 CAV-937
WITH 2307 CAV-1080
NO 2307 CAV-1051
NO 2307 CAV-934
NO 2307 CAV-961
NO 2307 CAV-1019
NO 2307 CAV-1110
WITH 2307 CAV-915
NO 2307 CAV-1049
NO 2307 CAV-938
NO 2307 CAV-1007
NO 2307 CAV-1061
NO 2307 CAV-1040
NO 2307 CAV-1044
NO 2307 CAV-1048
NO 2307 CAV-925
NO 2307 CAV-1003
WITH 2307 CAV-911
NO 2307 CAV-1004
NO 2307 CAV-1063
NO 2307 CAV-1057
NO 2307 CAV-1108
NO 2307 CAV-1115
NO 2307 CAV-933
NO 2307 CAV-942
NO 2307 CAV-943
NO 2307 CAV-944
NO 2307 CAV-949
NO 2307 CAV-968
NO 2307 CAV-1105
NO 2307 CAV-903
NO 2307 CAV-1062
NO 2307 CAV-916
NO 2307 PCV
WITH 2307 CAV-1081
WITH 2307 CAV-1082
WITH 2307 CAV-1079
NO 2307 CAV-960
NO 2307 CAV-970
NO 2307 CAV-971
NO 2307 CAV-972
NO 2307 CAV-973
NO 2307 CAV-974
NO 2307 CAV-975
NO 2307 CAV-976
NO 2307 CAV-977
NO 2307 CAV-978
NO 2307 CAV-979
NO 2307 CAV-920
NO 2307 CAV-1005
NO 2307 CAV-913
NO 2307 CAV-931
NO 2307 CAV-918
NO 2307 CAV-919
NO 2307 CAV-1008
NO 2307 CAV-1010
NO 2307 CAV-1011
NO 2307 CHV-53
NO 2307 CAV-932
NO 2307 CAV-935
NO 2307 CAV-936
NO 2307 CAV-939
NO 2307 CAV-939
NO 2307 CAV-940
NO 2307 CAV-940
NO 2307 CAV-940
NO 2307 CAV-941
NO 2307 CAV-947
NO 2307 CAV-962
NO 2307 CAV-964
NO 2307 CAV-966
NO 2307 CAV-999
WITH 2307 CAV-1077
NO 2307 CAV-1103
WITH 2307 CHV-73
NO 2307 CHV-74
NO 2307 CAV-905
TIN : 408293259
TIN : 408293259

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NOVEMBER 132 11/30/2023 235-216-241 MAGIC TOWN SQUARE CORPORATION
NOVEMBER 135 11/30/2023 198-854-360 MAMAWAG CONSTRUCTION
NOVEMBER 136 11/30/2023 000-069-873 MANDAUE FOAM INDUSTRIES INC
NOVEMBER 137 11/30/2023 009-095-656 MAPLE HOPE INC.
NOVEMBER 138 11/30/2023 246-099-058 MARRIOT MANILA
NOVEMBER 139 11/30/2023 131-792-993 MGC FUEL STATION
NOVEMBER 140 11/30/2023 921-814-337 MJEFF HARDWARE
NOVEMBER 143 11/30/2023 000-935-433 MONTENEGRO SHIPPING LINES INC
NOVEMBER 147 11/30/2023 164-278-244 NDM CAFETERIA
NOVEMBER 148 11/30/2023 005-893-641 NISSAN CAGAYAN DE ORO DISTRIBUTOR INC
NOVEMBER 151 11/30/2023 125-742-321 NIX HARDWARE INCORPORATED
NOVEMBER 152 11/30/2023 475-811-711 NORTH MIIN AUTO DEALERSHIP INC
NOVEMBER 153 11/30/2023 475-811-711 NORTH MIIN AUTO DEALERSHIP INC
NOVEMBER 154 11/30/2023 004-780-008 OCTAGON COMPUTER SUPERSTORE
NOVEMBER 155 11/30/2023 001-567-827 ONESIMUS CORPORATION
NOVEMBER 156 11/30/2023 003-879-198 ORO BASIC CONSTRUCTION SUPPLY
NOVEMBER 163 11/30/2023 937-721-205 ORO ISUPARTS AND SURPLUS
NOVEMBER 164 11/30/2023 244-006-001 PACIFIC LAND VENTURES
NOVEMBER 165 11/30/2023 105-052-046 PETRON TABOK MANDAUE SERVICE STATION
NOVEMBER 166 11/30/2023 000-352-232 PHILIPPINE PORTS AUTHORITY
NOVEMBER 181 11/30/2023 000-491-813 PRUDENTILA GUARANTEE AND INSURANCE
NOVEMBER 182 11/30/2023 000-491-813 PRUDENTILA GUARANTEE AND INSURANCE
NOVEMBER 183 11/30/2023 000-292-468 PRYCE GASES INC
NOVEMBER 187 11/30/2023 950-286-683 RIBS N DIBS RESTAURANT
NOVEMBER 188 11/30/2023 009-566-975 RM C PETROL
NOVEMBER 192 11/30/2023 010-081-499 ROADSTAR AUTO SUPPLY
NOVEMBER 193 11/30/2023 010-081-499 ROADSTAR AUTO SUPPLY
NOVEMBER 194 11/30/2023 000-361-376 ROBINSONS LAND CORPORATION
NOVEMBER 210 11/30/2023 000-405-340 ROBINSONS SUPERMARKET
NOVEMBER 211 11/30/2023 216-321-248 ROJON PHARMACY CORP.
NOVEMBER 212 11/30/2023 235-777-645 SCOTTIE INC.
NOVEMBER 213 11/30/2023 284-329-955 SEAOIL MERIT
NOVEMBER 214 11/30/2023 203-872-880 SEATTLES BEST COFFEE
NOVEMBER 215 11/30/2023 125-367-248 SHANGHAI STAINLESS STEEL
NOVEMBER 216 11/30/2023 003-058-789 SM CITY CEBU CARPARK
NOVEMBER 217 11/30/2023 006-434-671 SPOREX AUTOPARTS TRADING INC
NOVEMBER 218 11/30/2023 114-727-626 ST. JUDE OPTICAL CLINIC
NOVEMBER 219 11/30/2023 005-215-077 STARBUCKS COFFEEE
NOVEMBER 220 11/30/2023 002-012-488 SUPREME CHINESE CUISINE CHAIN
NOVEMBER 221 11/30/2023 469-744-853 TEC FUEL AND ENERGY SOLUTIONS INC
NOVEMBER 222 11/30/2023 201-395-201 THUNDER AUTOMOTIVE PARTS INC.
NOVEMBER 223 11/30/2023 009-337-395 TIM HORTONS
NOVEMBER 224 11/30/2023 461-436-976 TORIL LCY TRADING CORPORATION
NOVEMBER 225 11/30/2023 004-992-478 TOYOTA CAGAYAN DE ORO CITY
NOVEMBER 226 11/30/2023 179-140-023 TRI J AND A ENTERPRISES
NOVEMBER 227 11/30/2023 000-265-376 UPTOWN PLAZA CORPORATION
NOVEMBER 228 11/30/2023 001-251-565 VIVA INTERNATIONAL FOOD AND RESTAURANT INC.
NOVEMBER 229 11/30/2023 250-617-579 VLS HOUSING SUPPLY
NOVEMBER 242 11/30/2023 009-192-878 WILCON DEPOT
NOVEMBER 247 11/30/2023 919-563-213 XTRA PAINT CENTER AND GENERAL MERCHANDISE
NOVEMBER 248 11/30/2023 488-913-246-000MICHAEL GLASS AND ALUMINUM SERVICES
NOVEMBER 249 11/30/2023 336-213-175-000KUYAKOY HARDWARE AND CONSTRUCTION SUPPLIES
NOVEMBER 250 11/30/2023 431-891-478-000OROBENDY MACHINE WORKS
NOVEMBER 251 11/30/2023 401-325-161-001MAGNUM EXPRESS
NOVEMBER 252 11/30/2023 112-687-369-001TRU PARTS ENTERPRISES
NOVEMBER 253 11/30/2023 112-687-369-001TRU PARTS ENTERPRISES
NOVEMBER 254 11/30/2023 010-134-413-000SHARMAINE CAKES AND PASTRIES
NOVEMBER 255 11/30/2023 431-817-921 CJ BOOKKEEPING SERVICES
NOVEMBER 256 11/30/2023 708-771-006-000OPRO FREIGHT FORWARDING
NOVEMBER 257 11/30/2023 945-129-154-000C MYX TRADING
NOVEMBER 258 11/30/2023 945-129-154-000C MYX TRADING
NOVEMBER 259 11/30/2023 403-994-734-000CJMC ENTERPRISES
NOVEMBER 260 11/30/2023 708-771-006-000OPRO FREIGHT FORWARDING
NOVEMBER 261 11/30/2023 112-665-355-000COLORMIX PAINT CENTER
NOVEMBER 262 11/30/2023 488-913-246-000MICHAEL GLASS AND ALUMINUM SERVICES
SUPPLIER'S ADDRESS DOCUMENT TYPE DOC TYPE
LIBERTAD BUTUAN CIY OFFICIAL RECEIPT VAT
SUICO ST. TABOK MANDAUE CITY CEBU SALES INVOICE VAT
NEWPORT MALL NEWPORT CITY BRGY PASAY CITY OFFICIAL RECEIPT VAT
124 D DURIAN PARK PASAY CITY OFFICIAL RECEIPT VAT
UPPER BALULANG ROAD BALULANG CAGAYAN DE ORO CITYSALES INVOICE VAT
UPPER BALULANG ROAD BALULANG CAGAYAN DE ORO CITYSALES INVOICE VAT
ZONE 3 BUGCAON 8722 LANTAPAN B BUKIDNON CITY SALES INVOICE VAT
LINGGANGAO BALINGSAG MISAMIS ORIENTAL OFFICIAL RECEIPT VAT
BULUA CAGAYAN DE ORO CITY SALES INVOICE VAT
OR INVOICE VAT
CITY INVOICE VAT
GUSA CAGAYAN DE ORO CITY SALES INVOICE VAT
MANDAUE CITY CEBU CEBU CITY SALES INVOICE VAT
CRUZ TAAL TIANO ST CAGAYAN DE CAGAYAN DE ORO CITY CASH INVOICE VAT
POBLACION VILLANUEVA MISAMIS ORIENTAL CASH SALES INVOICE VAT
LABOGON MANDAUE CITY SALES INVOICE VAT
SMDC GRASS RESIDENCE II NUEVA QUEZON CITY OFFICIAL RECEIPT VAT
NHA HIGHWAY KAUSWAGAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
NHA HIGHWAY KAUSWAGAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
PIER 1 PORT AREA SAN ROQUE CEBU CITY OFFICIAL RECEIPT VAT
PIER 1 PORT AREA SAN ROQUE CEBU CITY OFFICIAL RECEIPT VAT
XONE 3 OLD CUGMAN ROAD CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
J C AQUINO AVENUE BUTUAN CITY OFFICIAL RECEIPT VAT
TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT
NORTH RECLAMATION AREA CEBU CITY OFFICIAL RECEIPT VAT
MUKAS KOLAMBOGAN LANAO DEL NORTE OFFICIAL RECEIPT VAT
046 DOOR 3 COMGLASCO LAPASAN CAGAYAN DE ORO CITYCASH SALES INVOICE VAT
NATIONAL HIGHWAY GUSA CAGAYAN DE ORO CITY SALES INVOICE VAT
NATIONAL HIGHWAY COTCOT LILOAN CEBU CITY SALES INVOICE VAT
AGUSAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
ZONE 2 POBLACION EL SALVADOR MISAMIS ORIENTAL CASH SALES INVOICE VAT
SM CDO PREMIER CAGAYAN DE ORO CITY SALES INVOICE VAT
SM DOWNTOWN PREMIER CAGAYAN D CAGAYAN DE ORO SALES
CITY INVOICE VAT
MJ CUENCO AVENUE COR PADILLA S CEBU CITY SALES INVOICE VAT
MJ CUENCO AVENUE COR PADILLA S CEBU CITY SALES INVOICE VAT
LAPASAN CAGAYAN DE ORO CITY SALES INVOICE VAT
LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
LAPASAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
PRK CACAO VISAYAN VILLAGE TAGUM CITY CASH INVOICE VAT
PORT AREA BAYBAY TRIUNFO M OZAMIS CITY OFFICIAL RECEIPT VAT
KAPAYAS LAPU LAPU CITY CEBU CITY SALES INVOICE VAT
LAPU LAPU CITY CEBU CITY OFFICIAL RECEIPT VAT
UPPER BALULANG CAGAYAN DE ORO CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
OSMENIA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
NATIONAL HIGHWAY GUSA CAGAYAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
BARANGAY 28 CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
BOLOBOLO EL SALVADOR CITY OFFICIAL RECEIPT VAT
GF PHIL HEART CENTER MATALINO MATALINO OFFICIAL RECEIPT VAT
363 JR BORJA ST. CAGAYAN DE OR CAGAYAN DE ORO CITY SALES INVOICE VAT
RAMON CHAVEZ CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
RAMON CHAVEZ CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
LAPU LAPU CITY CEBU CEBU CITY SALES INVOICE VAT
SM NORTH EDSA QUEZON CITY OFFICIAL RECEIPT VAT
OSMENA ST CAGAYAN DE ORO CITY CAGAYAN DE ORO CITYCASH SALES INVOICE VAT
AYALA CENTER CEBU BUSINESS PAR CEBU CITY SALES INVOICE VAT
AYALA CENTER CEBU BUSINESS PAR CEBU CITY SALES INVOICE VAT
PUROK 5 TABLON CAGAYAN DE ORO CITY SALES INVOICE VAT
TABLON CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
TIUSONG BLDG S OSMENIA ST CAGAYAN DE ORO CITY SALES INVOICE VAT
CAGAYAN DE ORO CITY CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
7 VILLA AMORES SUBD APAS CEBU CITY OFFICIAL RECEIPT VAT
AGLAYAN MALAYBALAY CITY SALES INVOICE VAT
OSMENIA STREET CAGAYAN DE ORO CITY SALES INVOICE VAT
A LUNA STREET BARANGAY 28 CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
GUSA CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
BALOY CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
TAMPI SAN JOSE NEGROS ORIENTAL OFFICIAL RECEIPT VAT
TAMPI SAN JOSE NEGROS ORIENTAL OFFICIAL RECEIPT VAT
SERGIO OSMENIA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
SERGIO OSMENIA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
289 TANKULAH POBLACION MANOLO BUKIDNON SALES INVOICE VAT
ABELLO BARANGAY 6 MALAYBALAY CITY OFFICIAL RECEIPT VAT
CUGMAN CAGAYAN DE ORO CITY SALES INVOICE VAT
LAGING HANDA 1103 QUEZON CITY QUEZON CITY SALES INVOICE VAT
2 RESORTS DIVE BRGY 183 PASAY PASAY CITY OFFICIAL RECEIPT VAT
ZAYAS ZONE 10 CARMEN CAGAYAN D CAGAYAN DE ORO CITY
CASH SALES INVOICE VAT
ZONE 3 COOL BREEZE HOMEOWNERS LUMBIA CAGAYAN DECASH
O SALES INVOICE VAT
O SALES INVOICE VAT
O SALES INVOICE VAT
MONTENEGRO CORPORATE CENTER ALONG DIVERSION BATAOFFICIAL RECEIPT VAT
MONTENEGRO CORPORATE CENTER ALONG DIVERSION BATACASH INVOICE VAT
NORTH RECLAMATION AREA MABOLO CEBU CITY OFFICIAL RECEIPT VAT
ELEIPE PARK CARMEN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
ZONE 1 POBLACION EL SALVADOR CITY SALES INVOICE VAT
BAAN KM3 BUTUAN CITY OFFICIAL RECEIPT VAT
BAAN KM3 BUTUAN CITY OFFICIAL RECEIPT VAT
LKK MALL LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
CITY INVOICE VAT
PUERTO CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
OSMENA STREET CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
AS FORTUNA ST. BANILAD MANDAUE MANDAUE CITY OFFICIAL RECEIPT VAT
HIGHWAY LABOGON TABOK CEBU CITY SALES INVOICE VAT
DAPA SURIGAO DEL NORTE OFFICIAL RECEIPT VAT
SM CDO DOWNTOWN PREMIER CM REC CAGAYAN DE OROOFFICIAL
CITY RECEIPT VAT
ZONE 4 WATERFALL BALINGASAG MISAMIS ORIENTAL SALES INVOICE VAT
GENERAL MAXILOM CARRETA 6000 C CEBU CITY OFFICIAL RECEIPT VAT
LKK BARANGAY 31 CAGAYAN DE ORO CITY SALES INVOICE VAT
POBLACION VILLANUEVA MISAMIS ORIENNTAL SALES INVOICE VAT
SUBANGDAKU MANDAUE CITY CEBU SALES INVOICE VAT
HERNAN CORTES ST. BANILAD MANDAUE CITY SALES INVOICE VAT
GF ARRIVAL PUB N. WING BRGY 18 PASAY CITY OFFICIAL RECEIPT VAT
NATIONAL HIGHWAY CORNER GUSA CAGAYAN DE ORO CITY CASH INVOICE VAT
SM CITY CEBU NORTH RECLAMATION CEBU CITY OFFICIAL RECEIPT VAT
RAMON CHAVEZ STREETS CAGAYAN DE ORO CITY CASH INVOICE VAT
CENTRIO MALL CM RECTO AVENUE C CAGAYAN DE ORO CITY
SALES INVOICE VAT
SM DOWNTOWN BARANGAY 24 CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
LIMKETKAI CENTER LAPASAN CAGA CAGAYAN DE ORO CITYOFFICIAL RECEIPT VAT
AGUSAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
1026 MANGSAKAY STREET BINONDO MANILA CITY SALES INVOICE VAT
BRGY WEST AVENUE TRIANGLE QUEZ QUEZON CITY OFFICIAL RECEIPT VAT
SAN JOSE MALAYBALAY CITY BUKIDNON SALES INVOICE VAT
KAUSWAGAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT VAT
ZONE 1 BRGY KAUSWAGAN CAGAYAN DE ORO CITY CASH SALES INVOICE VAT
GROUND FLOOR GAISANO MALL CAGA CAGAYAN DE ORO CITY
OFFICIAL RECEIPT VAT
SM CDO DOWNTOWN PREMIER CM REC CAGAYAN DE OROOFFICIAL
CITY RECEIPT VAT
P SUICO ST TABOK MANDAUE CITY SALES INVOICE VAT
WESTERN KOLAMBOG LAPASAN CAGAYAN DE ORO CITY CASH INVOICE VAT
B7 L17 STEELTOWN STA.ELENA ILIGAN CITY OFFICIAL RECEIPT NONVAT
ZONE 5 BRGY. 5 POBLACION EL SALVADOR SALES INVOICE NONVAT
LAPASAN CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT
LIMKETKAI CENTER LAPASAN, CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT
DON SERGIO OSMENIA STREET CAGAYAN DE ORO CITY CASH INVOICE NONVAT
DON SERGIO OSMENIA STREET CAGAYAN DE ORO CITY CASH INVOICE NONVAT
ANTONIO LUNA ST. BRGY 28 CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT
VAMENTA BLVD CARMEN CAGAYAN DE ORO CITY OFFICIAL RECEIPT NONVAT
8T CAVAN ST PASIL ABUNI CBEU CITY OFFICIAL RECEIPT NONVAT
CAPISTRANO KALAMBAGUHAN STS BRGY 14 CAGAYAN DE O
CASH SALES INVOICE NONVAT
CAPISTRANO KALAMBAGUHAN STS BRGY 14 CAGAYAN DE O
CASH SALES INVOICE NONVAT
POBLACION VILLANUEVA MISAMIS ORIENTAL CASH SALES INVOICE NONVAT
PASIL ABUNO CEBU CITY OFFICIAL RECEIPT NONVAT
CARMEN CAGAYAN DE ORO CITY CASH SALES INVOICE NONVAT
B7 L17 STEELTOWN STA. ELENA ILIGAN CITY OFFICIAL RECEIPT NONVAT
GROSS NET OF VAT TAXBASE EWT RATE EWT
138.00 123.21 123.21 1.00% 1.23
149.92 133.86 133.86 1.00% 1.34
3,892.76 3,475.68 3,475.68 1.00% 34.76
2,426.10 2,166.16 2,166.16 2.00% 43.32
1,000.00 892.86 892.86 1.00% 8.93
400.00 357.14 357.14 1.00% 3.57
300.00 267.86 267.86 1.00% 2.68
628.00 560.71 560.71 1.00% 5.61
6,931.20 6,188.57 6,188.57 1.00% 61.89
3,555.00 3,174.11 3,174.11 1.00% 31.74
6,280.00 5,607.14 5,607.14 1.00% 56.07
8,779.00 7,838.39 7,838.39 1.00% 78.38
63.00 56.25 56.25 1.00% 0.56
1,328.60 1,186.25 1,186.25 1.00% 11.86
5,400.00 4,821.43 4,821.43 1.00% 48.21
26,635.50 23,781.70 23,781.70 1.00% 237.82
72,168.25 64,435.94 64,435.94 1.00% 644.36
7,740.00 6,910.71 6,910.71 1.00% 69.11
270.00 241.07 241.07 1.00% 2.41
680.00 607.14 607.14 1.00% 6.07
1,268.00 1,132.14 1,132.14 1.00% 11.32
25.00 22.32 22.32 1.00% 0.22
84.00 75.00 75.00 1.00% 0.75
3,030.50 2,705.80 2,705.80 1.00% 27.06
200.00 178.57 178.57 1.00% 1.79
300.00 267.86 267.86 1.00% 2.68
38,867.00 34,702.68 34,702.68 1.00% 347.03
571.89 510.62 510.62 1.00% 5.11
56,989.00 50,883.04 50,883.04 1.00% 508.83
42,418.75 37,873.88 37,873.88 1.00% 378.74
300.00 267.86 267.86 1.00% 2.68
17,113.00 15,279.46 15,279.46 1.00% 152.79
75,512.33 67,421.72 67,421.72 1.00% 674.22
8,193.30 7,315.45 7,315.45 1.00% 73.15
200.00 178.57 178.57 1.00% 1.79
140.00 125.00 125.00 1.00% 1.25
31,704.00 28,307.14 28,307.14 1.00% 283.07
11,600.00 10,357.14 10,357.14 1.00% 103.57
3,324.00 2,967.86 2,967.86 1.00% 29.68
2,006.00 1,791.07 1,791.07 1.00% 17.91
4,853.00 4,333.04 4,333.04 1.00% 43.33
3,560.00 3,178.57 3,178.57 1.00% 31.79
3,328.00 2,971.43 2,971.43 1.00% 29.71
13,619.00 12,159.82 12,159.82 1.00% 121.60
8,142.00 7,269.64 7,269.64 1.00% 72.70
1,733.00 1,547.32 1,547.32 1.00% 15.47
2,245.00 2,004.46 2,004.46 1.00% 20.04
1,320.00 1,178.57 1,178.57 1.00% 11.79
1,585.00 1,415.18 1,415.18 1.00% 14.15
1,585.00 1,415.18 1,415.18 1.00% 14.15
1,585.00 1,415.18 1,415.18 1.00% 14.15
1,585.00 1,415.18 1,415.18 1.00% 14.15
1,585.00 1,415.18 1,415.18 1.00% 14.15
1,585.00 1,415.18 1,415.18 1.00% 14.15
1,585.00 1,415.18 1,415.18 1.00% 14.15
60.00 53.57 53.57 1.00% 0.54
60.00 53.57 53.57 1.00% 0.54
60.00 53.57 53.57 1.00% 0.54
60.00 53.57 53.57 1.00% 0.54
800.00 714.29 714.29 1.00% 7.14
2,146.00 1,916.07 1,916.07 1.00% 19.16
761.00 679.46 679.46 1.00% 6.79
497.00 443.75 443.75 1.00% 4.44
2,206.00 1,969.64 1,969.64 1.00% 19.70
597.00 533.04 533.04 1.00% 5.33
5,490.00 4,901.79 4,901.79 1.00% 49.02
17,895.00 15,977.68 15,977.68 1.00% 159.78
1,000.00 892.86 892.86 1.00% 8.93
181.00 161.61 161.61 1.00% 1.62
3,780.00 3,375.00 3,375.00 1.00% 33.75
59,429.00 53,061.61 53,061.61 1.00% 530.62
134.00 119.64 119.64 1.00% 1.20
345.00 308.04 308.04 1.00% 3.08
300.00 267.86 267.86 1.00% 2.68
815.00 727.68 727.68 1.00% 7.28
760.00 678.57 678.57 1.00% 6.79
1,165.00 1,040.18 1,040.18 1.00% 10.40
1,000.00 892.86 892.86 1.00% 8.93
1,120.00 1,000.00 1,000.00 1.00% 10.00
965.71 862.24 862.24 1.00% 8.62
2,584.00 2,307.14 2,307.14 1.00% 23.07
30.00 26.79 26.79 1.00% 0.27
30.00 26.79 26.79 1.00% 0.27
30.00 26.79 26.79 1.00% 0.27
129.00 115.18 115.18 1.00% 1.15
30.00 26.79 26.79 1.00% 0.27
110.00 98.21 98.21 1.00% 0.98
50.00 44.64 44.64 1.00% 0.45
350.00 312.50 312.50 1.00% 3.13
295.00 263.39 263.39 1.00% 2.63
335.00 299.11 299.11 1.00% 2.99
500.00 446.43 446.43 1.00% 4.46
360.00 321.43 321.43 1.00% 3.21
1,800.00 1,607.14 1,607.14 1.00% 16.07
684.00 610.71 610.71 1.00% 6.11
1,520.00 1,357.14 1,357.14 1.00% 13.57
3,500.00 3,125.00 3,125.00 1.00% 31.25
175.00 156.25 156.25 1.00% 1.56
179.00 159.82 159.82 1.00% 1.60
1,209.60 1,080.00 1,080.00 1.00% 10.80
94.00 83.93 83.93 1.00% 0.84
84.00 75.00 75.00 1.00% 0.75
200.00 178.57 178.57 1.00% 1.79
4,378.00 3,908.93 3,908.93 1.00% 39.09
29,925.00 26,718.75 26,718.75 1.00% 267.19
66,980.00 59,803.57 59,803.57 1.00% 598.04
10,990.00 9,812.50 9,812.50 1.00% 98.13
7,600.00 6,785.71 6,785.71 1.00% 67.86
300.00 267.86 267.86 1.00% 2.68
12,085.00 10,790.18 10,790.18 1.00% 107.90
500.00 446.43 446.43 1.00% 4.46
1,920.00 1,714.29 1,714.29 1.00% 17.14
2,000.00 1,785.71 1,785.71 1.00% 17.86
56.00 50.00 50.00 1.00% 0.50
957.00 854.46 854.46 1.00% 8.54
2,894.40 2,584.29 2,584.29 1.00% 25.84
5,260.00 4,696.43 4,696.43 1.00% 46.96
37,680.00 33,642.86 33,642.86 1.00% 336.43
3,303.00 2,949.11 2,949.11 1.00% 29.49
4,214.00 3,762.50 3,762.50 1.00% 37.63
280.25 250.22 250.22 1.00% 2.50
459.00 409.82 409.82 1.00% 4.10
200.00 178.57 178.57 1.00% 1.79
165.00 147.32 147.32 1.00% 1.47
90.00 80.36 80.36 2.00% 1.61
90.00 80.36 80.36 1.00% 0.80
90,000.00 80,357.14 80,357.14 1.00% 803.57
1,105.00 986.61 986.61 1.00% 9.87
360.00 321.43 321.43 1.00% 3.21
3,370.00 3,008.93 3,008.93 1.00% 30.09
9,360.00 8,357.14 8,357.14 1.00% 83.57
2,030.00 1,812.50 1,812.50 1.00% 18.13
1,567.00 1,399.11 1,399.11 1.00% 13.99
2,030.00 1,812.50 1,812.50 1.00% 18.13
27,500.00 24,553.57 24,553.57 1.00% 245.54
1,875.00 1,674.11 1,674.11 1.00% 16.74
99.00 88.39 88.39 1.00% 0.88
18,840.52 16,821.89 16,821.89 1.00% 168.22
500.00 446.43 446.43 1.00% 4.46
798.00 712.50 712.50 1.00% 7.13
337.00 300.89 300.89 1.00% 3.01
1,541.00 1,375.89 1,375.89 1.00% 13.76
440.00 392.86 392.86 1.00% 3.93
440.00 392.86 392.86 1.00% 3.93
308.00 275.00 275.00 1.00% 2.75
4,800.00 4,285.71 4,285.71 2.00% 85.71
2,825.00 2,522.32 2,522.32 1.00% 25.22
11,136.09 9,942.94 9,942.94 1.00% 99.43
972.00 867.86 867.86 2.00% 17.36
23,449.85 20,937.37 20,937.37 2.00% 418.75
75.00 66.96 66.96 1.00% 0.67
1,320.00 1,178.57 1,178.57 2.00% 23.57
7,545.66 6,737.20 6,737.20 2.00% 134.74
179.00 159.82 159.82 1.00% 1.60
4,598.00 4,105.36 4,105.36 1.00% 41.05
10,860.00 9,696.43 9,696.43 1.00% 96.96
42,300.00 37,767.86 37,767.86 1.00% 377.68
23,000.00 20,535.71 20,535.71 1.00% 205.36
2,750.00 2,455.36 2,455.36 1.00% 24.55
5,148.00 4,596.43 4,596.43 1.00% 45.96
8,270.00 7,383.93 7,383.93 1.00% 73.84
17,443.50 15,574.55 15,574.55 1.00% 155.75
900.00 803.57 803.57 1.00% 8.04
1,077.50 962.05 962.05 2.00% 19.24
1,000.00 892.86 892.86 1.00% 8.93
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
25.00 22.32 22.32 2.00% 0.45
15.00 13.39 13.39 2.00% 0.27
15.00 13.39 13.39 2.00% 0.27
15.00 13.39 13.39 2.00% 0.27
15.00 13.39 13.39 2.00% 0.27
15.00 13.39 13.39 2.00% 0.27
129.00 115.18 115.18 1.00% 1.15
1,523.20 1,360.00 1,360.00 2.00% 27.20
0.00 0.00 0.00 2.00% -
1,800.00 1,607.14 1,607.14 1.00% 16.07
8,800.00 7,857.14 7,857.14 1.00% 78.57
310.00 276.79 276.79 1.00% 2.77
900.00 803.57 803.57 1.00% 8.04
1,874.25 1,673.44 1,673.44 1.00% 16.73
1,000.00 892.86 892.86 1.00% 8.93
1,005.00 897.32 897.32 1.00% 8.97
1,020.00 910.71 910.71 1.00% 9.11
1,000.00 892.86 892.86 1.00% 8.93
450.00 401.79 401.79 1.00% 4.02
3,600.00 3,214.29 3,214.29 1.00% 32.14
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
30.00 26.79 26.79 2.00% 0.54
1,999.75 1,785.49 1,785.49 1.00% 17.85
80.00 71.43 71.43 1.00% 0.71
4,752.00 4,242.86 4,242.86 1.00% 42.43
1,000.00 892.86 892.86 1.00% 8.93
210.00 187.50 187.50 1.00% 1.88
1,240.00 1,107.14 1,107.14 1.00% 11.07
30.00 26.79 26.79 2.00% 0.54
7,900.00 7,053.57 7,053.57 1.00% 70.54
3,800.00 3,392.86 3,392.86 1.00% 33.93
300.00 267.86 267.86 1.00% 2.68
298.00 266.07 266.07 1.00% 2.66
500.00 446.43 446.43 1.00% 4.46
9,100.00 8,125.00 8,125.00 1.00% 81.25
175.00 156.25 156.25 1.00% 1.56
1,348.00 1,203.57 1,203.57 1.00% 12.04
6,890.48 6,152.21 6,152.21 2.00% 123.04
27,000.00 24,107.14 24,107.14 1.00% 241.07
322.03 287.53 287.53 1.00% 2.88
2,700.00 2,410.71 2,410.71 1.00% 24.11
3,360.00 3,000.00 3,000.00 1.00% 30.00
7,940.00 7,089.29 7,089.29 1.00% 70.89
200.00 178.57 178.57 1.00% 1.79
1,130.00 1,008.93 1,008.93 1.00% 10.09
400.00 357.14 357.14 1.00% 3.57
800.00 714.29 714.29 1.00% 7.14
770.00 687.50 687.50 1.00% 6.88
3,800.00 3,392.86 3,392.86 1.00% 33.93
1,680.00 1,500.00 1,500.00 1.00% 15.00
2,045.00 1,825.89 1,825.89 1.00% 18.26
1,240.00 1,107.14 1,107.14 1.00% 11.07
5,200.00 4,642.86 4,642.86 1.00% 46.43
3,115.00 2,781.25 2,781.25 1.00% 27.81
249.75 222.99 222.99 1.00% 2.23
7,000.00 6,250.00 6,250.00 1.00% 62.50
3,517.10 3,140.27 3,140.27 1.00% 31.40
67,441.70 60,215.80 60,215.80 1.00% 602.16
604.50 539.73 539.73 1.00% 5.40
800.00 714.29 714.29 1.00% 7.14
40,500.00 40,500.00 2.00% 810.00
335.00 335.00 1.00% 3.35
3,500.00 3,500.00 1.00% 35.00
199.00 199.00 1.00% 1.99
90.00 90.00 1.00% 0.90
850.00 850.00 1.00% 8.50
1,230.00 1,230.00 1.00% 12.30
3,500.00 3,500.00 5.00% 175.00
21,020.00 21,020.00 2.00% 420.40
2,400.00 2,400.00 1.00% 24.00
4,800.00 4,800.00 1.00% 48.00
2,350.00 2,350.00 1.00% 23.50
21,020.00 21,020.00 2.00% 420.40
160.00 160.00 1.00% 1.60
53,500.00 53,500.00 1.00% 535.00
1,493,473.02 1,194,659.84 1,350,113.84 14,921.07
REFERENCE NO. REMARKS
231,264.00 NO 2307 CAV-1333
92,792.00 NO 2307 CAV-1310
74,763.00 NO 2307 CAV-1255
317,146.00 NO 2307 CAV-1155
700,377.00 NO 2307 CAV-1206
411,528.00 NO 2307 CAV-1229
8,991.00 NO 2307 CAV-1284
78,286.00 NO 2307 CAV-1350
523.00 WITH 2307 CAV-1204
526.00 WITH 2307 CAV-1238
1,072.00 NO 2307 CAV-1330
324,961.00 WITH 2307 CAV-1173
70,166.00 NO 2307 CAV-1249
184,036.00 NO 2307 CAV-1293
416,843.00 NO 2307 CAV-1324
115,338.00 NO 2307 CAV-1145
115,337.00 NO 2307 CAV-1146
115,238.00 NO 2307 CAV-1168
80,433.00 NO 2307 CAV-1302
1,735.00 NO 2307 CAV-1290
1,884.00 NO 2307 CAV-1220
2,504,290.00 NO 2307 CAV-1148
448,830.00 NO 2307 CAV-1374
37,545.00 NO 2307 CAV-1191
5,245,831.00 NO 2307 CAV-1252
130,509.00 NO 2307 CAV-1243
139,374.00 WITH 2307 CAV-1243
128,003.00 NO 2307 CAV-1264
131,113.00 WITH 2307 CAV-1157
133,326.00 WITH 2307 CAV-1160
133,325.00 NO 2307 CAV-1160
130,907.00 WITH 2307 CAV-1175
140,312.00 WITH 2307 CAV-1181
134,989.00 WITH 2307 CAV-1182
134,990.00 NO 2307 CAV-1183
131,688.00 NO 2307 CAV-1184
140,538.00 WITH 2307 CAV-1187
140,172.00 NO 2307 CAV-1188
140,070.00 NO 2307 CAV-1199
133,743.00 NO 2307 CAV-1221
130,580.00 NO 2307 CAV-1223
134,029.00 NO 2307 CAV-1224
133,805.00 NO 2307 CAV-1231
139,291.00 WITH 2307 CAV-1242
127,514.00 WITH 2307 CAV-1323
46,503.00 WITH 2307 CAV-1348
131,160.00 NO 2307 CAV-1357
140,019.00 NO 2307 CAV-1358
11,295,658.00 NO 2307 CAV-11147
11,295,661.00 NO 2307 CAV-11147
11,295,662.00 NO 2307 CAV-11147
11,295,659.00 NO 2307 CAV-11147
11,295,660.00 NO 2307 CAV-11147
11,295,676.00 NO 2307 CAV-11147
11,340,658.00 NO 2307 CAV-1148
944,858.00 NO 2307 CAV-1373
445,557.00 NO 2307 CAV-1372
445,555.00 NO 2307 CAV-1371
445,556.00 NO 2307 CAV-1370
1,718.00 NO 2307 CAV-1331
85,255.00 NO 2307 CAV-1245
133,764.00 NO 2307 CAV-1247
133,519.00 NO 2307 CAV-1248
139,933.00 NO 2307 CAV-1265
146,854.00 NO 2307 CAV-1197
124,987.00 WITH 2307 CAV-1346
146,093.00 WITH 2307 CAV-1164
202,743.00 NO 2307 CAV-1329
44,198.00 NO 2307 CAV-1261
58,120.00 NO 2307 CAV-1356
3,723.00 NO 2307 CAV-1278
504,667.00 NO 2307 CAV-1156
360,301.00 NO 2307 CAV-1156
417,989.00 NO 2307 CAV-1282
41,051.00 NO 2307 CAV-1289
40,917.00 NO 2307 CAV-1300
41,217.00 NO 2307 CAV-1219
82,279.00 NO 2307 CAV-1228
41,209.00 NO 2307 CAV-1232
41,196.00 NO 2307 CAV-1234
113,836.00 NO 2307 CAV-1233
1,951,283.00 NO 2307 CAV-1365
1,951,285.00 NO 2307 CAV-1366
1,951,284.00 NO 2307 CAV-1367
126,402.00 NO 2307 CAV-1368
1,959,265.00 NO 2307 CAV-1369
9,731.00 NO 2307 CAV-1154
142,113.00 NO 2307 CAV-1251
2,673.00 NO 2307 CAV-1271
2,108.00 NO 2307 CAV-1276
2,033.00 NO 2307 CAV-1277
217,122.00 NO 2307 CAV-1337
56,447.00 NO 2307 CAV-1340
289,111.00 NO 2307 CAV-1230
7,690.00 NO 2307 CAV-1338
11,304.00 NO 2307 CAV-1280
293,432.00 WITH 2307 CAV-1321
124,852.00 NO 2307 CAV-1339
1,105,695.00 NO 2307 CAV-1305
27,898.00 NO 2307 CAV-1292
580,016.00 NO 2307 CAV-1316
580,911.00 NO 2307 CAV-1336
33,205.00 NO 2307 CAV-1200
1,016.00 NO 2307 CAV-1281
798,057.00 WITH 2307 CAV-1186
34,647.00 NO 2307 CAV-1269
24,663.00 NO 2307 CAV-1307
1,245.00 NO 2307 CAV-1122
1,246.00 NO 2307 CAV-1279
1,156.00 NO 2307 CAV-1165
1,201.00 NO 2307 CAV-1327
1,230.00 NO 2307 CAV-1355
7,016.00 NO 2307 CAV-1236
657,727.00 NO 2307 CAV-1185
260,107.00 NO 2307 CAV-1335
30,688.00 NO 2307 CAV-1211
2,174.00 NO 2307 CAV-1285
2,198.00 WITH 2307 CAV-1296
3,170.00 WITH 2307 CAV-1319
3,171.00 WITH 2307 CAV-1320
199,827.00 NO 2307 CAV-1326
10,067.00 NO 2307 CAV-1318
112,293.00 NO 2307 CAV-1267
12,295.00 NO 2307 CAV-1268
319,480.00 NO 2307 CAV-1177
1,020,269.00 NO 2307 CAV-1352
22,677.00 WITH 2307 CHV-99
383,153.00 NO 2307 CAV-1376
383,154.00 NO 2307 CAV-1375
512,334.00 WITH 2307 CAV-1166
512,342.00 WITH 2307 CAV-1240
8,309.00 NO 2307 CAV-1262
8,123.00 NO 2307 CAV-1286
8,308.00 NO 2307 CAV-1298
2,739.00 WITH 2307 CAV-743
53,232.00 NO 2307 CAV-1334
35,920.00 NO 2307 CAV-1202
133,620.00 NO 2307 CAV-1283
390,200.00 NO 2307 CAV-1291
4,300.00 NO 2307 CAV-1273
4,336.00 NO 2307 CAV-1274
4,224.00 NO 2307 CAV-1275
24,366.00 NO 2307 CAV-1214
24,365.00 NO 2307 CAV-1214
14,210.00 NO 2307 CAV-1214
4,575,784.00 NO 2307 CAV-1312
42,296.00 NO 2307 CAV-1253
57,721.00 WITH 2307 CAV-1176
57,721.00 WITH 2307 CAV-1176
59,492.00 WITH 2307 CAV-1241
8,331.00 NO 2307 CAV-1343
74,867.00 WITH 2307 CAV-1244
74,544.00 WITH 2307 CAV-1161
82,157.00 NO 2307 CAV-1256
11,440.00 NO 2307 CAV-1198
183,312.00 WITH 2307 CAV-1123
183,163.00 WITH 2307 CAV-1167
183,121.00 WITH 2307 CAV-1172
183,361.00 WITH 2307 CAV-1174
183,380.00 WITH 2307 CAV-1179
183,392.00 WITH 2307 CAV-1180
183,404.00 WITH 2307 CAV-1239
556,120.00 NO 2307 CAV-1194
7,568.00 NO 2307 CAV-1218
2,663,381.00 NO 2307 CAV-1246
7,306,053.00 NO 2307 CAV-1150
7,306,020.00 NO 2307 CAV-1150
7,306,031.00 NO 2307 CAV-1150
7,306,042.00 NO 2307 CAV-1150
1,064,856.00 NO 2307 CAV-1195
6,850,247.00 NO 2307 CAV-1209
6,850,236.00 NO 2307 CAV-1209
6,850,225.00 NO 2307 CAV-1209
6,850,214.00 NO 2307 CAV-1209
28,913,163.00 NO 2307 CAV-1215
28,913,141.00 NO 2307 CAV-1215
28,913,117.00 NO 2307 CAV-1215
28,913,128.00 NO 2307 CAV-1215
28,913,130.00 NO 2307 CAV-1215
500,703.00 NO 2307 CAV-1364
14,555.00 WITH 2307 CAV-1178
14,555.00 NO 2307 CAV-1178
59,787.00 WITH 2307 CAV-457
375.00 NO 2307 CAV-1270
59,397.00 NO 2307 CAV-1303
364.00 NO 2307 CAV-1306
11,579.00 NO 2307 CAV-1332
8,205.00 NO 2307 CAV-1192
9,562.00 NO 2307 CAV-1196
8,858.00 NO 2307 CAV-1225
8,804.00 NO 2307 CAV-1226
69,600.00 NO 2307 CAV-1295
72,713.00 NO 2307 CAV-1325
1,470,984.00 NO 2307 CAV-1158
14,614,109.00 NO 2307 CAV-1158
1,460,952.00 NO 2307 CAV-1158
1,466,920.00 NO 2307 CAV-1158
3,091,294.00 NO 2307 CAV-1158
1,468,845.00 NO 2307 CAV-1158
1,395,937.00 NO 2307 CAV-1210
1,388,313.00 NO 2307 CAV-1210
1,384,066.00 NO 2307 CAV-1210
1,383,571.00 NO 2307 CAV-1210
1,374,386.00 NO 2307 CAV-1210
2,891,518.00 NO 2307 CAV-1210
2,892,474.00 NO 2307 CAV-1210
2,892,743.00 NO 2307 CAV-1210
2,893,875.00 NO 2307 CAV-1210
38,500,169.00 NO 2307 CAV-1210
58,083.00 NO 2307 CAV-1205
110,747.00 NO 2307 CAV-1193
386,280.00 WITH 2307 CAV-1207
529,277.00 NO 2307 CAV-1254
24,991.00 NO 2307 CAV-1297
384.00 NO 2307 CAV-1328
41,544,201.00 NO 2307 CAV-1151
123,988.00 WITH 2307 CAV-1341
55,444.00 NO 2307 CAV-1288
829,036.00 NO 2307 CAV-1257
7,236,989.00 NO 2307 CAV-1258
253,515.00 NO 2307 CAV-1235
13,971.00 WITH 2307 CAV-1308
225,094.00 NO 2307 CAV-1304
110,493.00 NO 2307 CAV-1322
116,028.00 NO 2307 CAV-1237
2,452.00 WITH 2307 CHV-83
14,129.00 NO 2307 CAV-1299
83.00 NO 2307 CAV-1266
23,025.00 NO 2307 CAV-1152
23,016.00 NO 2307 CAV-1153
22,772.00 NO 2307 CAV-1309
22,816.00 NO 2307 CAV-1309
22,886.00 NO 2307 CAV-1309
22,872.00 NO 2307 CAV-1309
22,879.00 NO 2307 CAV-1309
22,793.00 NO 2307 CAV-1309
22,809.00 NO 2307 CAV-1309
22,803.00 NO 2307 CAV-1309
22,777.00 NO 2307 CAV-1309
22,832.00 NO 2307 CAV-1309
22,771.00 NO 2307 CAV-1309
83,827.00 NO 2307 CAV-1317
273,041,472.00 WITH 2307 CAV-1347
289,023,402.00 WITH 2307 CAV-1349
273,041,534.00 WITH 2307 CAV-1359
273,041,535.00 NO 2307 CAV-1360
84,693.00 NO 2307 CAV-1345
35.00 NO 2307 CAV-723
1,134.00 NO 2307 CAV-1260
6,904.00 NO 2307 CAV-1263
285,978.00 NO 2307 CAV-1272
189,881.00 NO 2307 CAV-1287
198,614.00 NO 2307 CAV-1294
8,591.00 NO 2307 CAV-1301
8,076.00 NO 2307 CHV-98
3,220.00 NO 2307 CAV-1149
2,897.00 NO 2307 CAV-1162
2,893.00 NO 2307 CAV-1163
33,455.00 NO 2307 CAV-1203
3,213.00 NO 2307 CAV-1217
503.00 NO 2307 CAV-1344
36.00 WITH 2307 CAV-1383

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PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

MONTH INDEX DATE TIN NAME OF SUPPLIER

WC160 70,062.48 1,401.25

MONTH INDEX DATE TIN NAME OF SUPPLIER

MONTH INDEX TAXABLE TAXPAYER REGISTERED NAME

TAXABLE TAXPAYER REGISTERED NAME

SUPPLIER'S ADDRESS DOC GROSS TAXABLE PURCHASE

OSMENA STREET CAGAYAN DE ORO CITY SALES INVOICE VAT 692.00

SUPPLIER'S ADDRESS DOC TAX TYPE AMOUNT OF

124 D DURIAN PARK PASAY CITY OFFICIAL RECEIPT VAT 5,312.72

NET OF VAT TAXBASE EWT RATE ATC EWT REFERENCE NO.

ABLE PURCHASE EWT RATE INVOICE

617.86 617.86 1% WC158 6.18 702351

4,743.50 4,743.50 2% WC160 94.87 46587

WC160 375,200.33 7,504.01

MONTH INDEX DATE TIN NAME OF SUPPLIER

AUGUST 1 9/30/2023 277-957-806 8TELCOM INC

SEPTEMBER 1 10/31/2023 009-361-967 AZUCENA PRIME VENTURES

PUERTO CAGAYAN DE ORO CITY SALES INVOICE VAT 211.61

WC160 12,693.72 253.87

51,347.04 51,347.04 1% WC158 513.47 48,859.00

WC160 84,009.50 1,680.19

188.94 188.94 1% WC158 1.89 19,745.00

WC160 216,089.07 4,321.78

4,464.29 4,464.29 1.00% 44.64 48585

MONTH INDEX DATE TIN NAME OF SUPPLIER

MONTH INDEX DATE TIN NAME OF SUPPLIER

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