DATE

18-Jan
18-Jan
8-Jan
16-Jan
23-Jan
28-Jan
29-Jan
8-Jan
23-Jan
14-Jan
3-Jan
22-Jan
28-Jan
10-Jan
10-Jan
9-Jan
9-Jan
9-Jan
9-Jan
9-Jan
9-Jan
7-Jan
2-Jan
26-Jan
20-Jan
20-Jan
7-Jan
16-Jan
6-Jan
14-Jan
31-Jan
17-Jan
6-Jan
23-Jan
28-Jan
23-Jan
9-Jan
18-Jan
9-Jan
9-Jan
12-Jan
19-Jan
19-Jan
25-Jan
25-Jan
25-Jan
12-Jan
26-Jan
29-Jan
22-Jan
23-Jan

JANUARY 2012
BIR REGISTERED NAME OF BUYER
GENERAL INSURANCE CORP.
GENERAL INSURANCE CORP.
GENERAL INSURANCE CORP.
GENERAL INSURANCE CORP.
GAISANO CAPITAL CITY
SM HYPERMARKET
SM HYPERMARKET
SM HYPERMARKET
NIPPON ENGINEERING WORKS
SAVEMORE JARO II
CROCS
SM HYPERMARKET
ILOILO MOLO SUPERMART
ILOILO MOLO SUPERMART
AZ ADVERTISING AGENCY
PATROCINIO PUDADERA JR.
RETAINERS FEE
WITHOLDING ON PROF. (1601-E)
SSS
VAT
ANNUAL BIR REGISTRATION FOR YR. 2012
CONCEPT COMPUTER BRANCH
CONCEPT COMPUTER BRANCH
LASORTECH ENTERPRISES
LASORTECH ENTERPRISES
PHILIPPINE DUPLICATORS INC.
NATIONAL BOOK STORE
CONCEPT COMPUTER BRANCH
COPYLANDIA OFFICE SYSTEMS CORP.
AMIGO TRAVEL & TOURS CORP.
MAGIC COOL AIR SERVICES
MAGIC COOL AIR SERVICES
NISSAN ILOILO (S&J) MOTORS INC.
ROBERTO'S HOUSE INC.
BREAK THROUGH RESTAURANT
LEDI SUPERMART
MANG INASAL
LEDI SUPERMART
PANADERIA NI PAA
MANG INASAL
JOLLIBEE QUINTIN SALAS
GREENWICH
GREENWICH
LAMESA GRILL
JOLLIBEE
ILOILO MIDTOWN HOTEL CORP.
YOUNG PETRON SERVICE CENTER
PETRON SERVICE STATION I
JARO GRAND PETRON SERVICE
YOUNG PETRON SERVICE CENTER
ATT FILLING & SERVICE STATION

ADDRESS
INSURANCE , SARA HOUSE, ILOILO
LEGANES HOUSE, ILOILO
FIRE INSURANCE ILOILO
HONDA RENEWAL INSURANCE
LUNA ST., LAPAZ, ILOILO CITY
COM. CIVIL JALANDONI ST., JARO, ILOILO
COM. CIVIL JALANDONI ST., JARO, ILOILO
COM. CIVIL JALANDONI ST., JARO, ILOILO
LEDESMA ST., ILOILO CITY
JALANDONI ST., JARO, ILOILO CITY
AQUINO, AVE. BOLILAO MANDURRIAO, ILOILO
COM. CIVIL JALANDONI ST., JARO, ILOILO
AVANCENA ST. MOLO, ILOILO CITY
AVANCENA ST. MOLO, ILOILO CITY
TABUCAN, MANDURRIAO, ILOILO CITY

SM CITY DIVERSION RD. MANDURRIAO, ILOILO

SM CITY DIVERSION RD. MANDURRIAO, ILOILO
E. LOPEZ ST., JARO, ILOILO CITY
E. LOPEZ ST., JARO, ILOILO CITY
BURGOS-MAGDALO ST., LAPAZ, ILOILO CITY
AQUINO, AVE. BOLILAO MANDURRIAO, ILOILO
SM CITY DIVERSION RD. MANDURRIAO, ILOILO
LAPAZ, ILOILO CITY
ILOILO CITY
101 IZNART ST., ILOILO CITY
102 IZNART ST., ILOILO CITY
E. LOPEZ ST., JARO, ILOILO CITY
JM BASA ST., ILOILO CITY
STO. NIO, BAYBAY AREVALO, ILOILO CITY
JARO, ILOILO CITY
E. LOPEZ , JAENA ST., JARO, ILOILO CITY
JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
E. LOPEZ , JAENA ST., JARO, ILOILO CITY
QUINTIN SALAS, JARO, ILOILO CITY
SM CITY, AQUINO AVE, MANDURRIAO, ILOILO
SM CITY, AQUINO AVE, MANDURRIAO, ILOILO
SM CITY MANDURRIAO, ILOILO CITY
LIBERTAD ST., JARO, ILOILO CITY
YULO ST., ILOILO CITY
TABUC SUBA, JARO, ILOILO CITY
ESTANCIA, KALIBO, AKLAN
COR.STA.ISABEL-LOPEZ JAENA ST.,JARO,ILOILO
TABUC SUBA, JARO, ILOILO CITY
HIGHWAY TUPAS ST., BRGY 7 TIGBAUAN

29-Jan
29-Jan
2-Jan
15-Jan
16-Jan
25-Jan
12-Jan
10-Jan
27-Jan
20-Jan
16-Jan
5-Jan
12-Jan
15-Jan
5-Jan
14-Jan
14-Jan
28-Jan
31-Jan
20-Jan
27-Jan
21-Jan
22-Jan
25-Jan
9-Jan
31-Jan
20-Jan
25-Jan
9-Jan
31-Jan
27-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
15-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan
30-Jan

ATT FILLING & SERVICE STATION

ATT FILLING & SERVICE STATION
PETRON MOLO SERVICE STATION
PETRON MOLO SERVICE STATION
CITIHARDWARE BACOLOD INC.
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
FARMACIA FORTUNA
MERCURY DRUG CORP
BERLIN PHARMACY & COMPANY I
PANAY ANDOKS CORPORATION
SHAMROCK BAKERY
MC DONALD'S JARO ILOILO
PANAY ANDOKS CORPORATION
SHAMROCK BAKERY
MR. ORLAN BALANO
LILIBETH JOY VALLEJO
LILIBETH JOY VALLEJO
ORLAN BALANO
JOANNA MARIE ALVARO
JOANNA MARIE ALVARO
RYAN MADRASO
AYESHA PENUELA
WILLIAM FRED ITALIA
AYESHA PENUELA
DARREN CONSTATINO
JOANN
WILLIAM FRED ITALIA
AYESHA PENUELA
DARREN CONSTATINO
JOANNA MARIE ALVARO
CHERYL SABIANO
LOREN GALVAN
JENNIFER MAHANLUD
DEXTER SALCEDO
JIE ALIBOGHA
MELANIE SALCEDO
EDTER PAUL SALCEDO
JOEY ALIBOGHA
RODOLFO ALIBOGHA
HELEN TADIFA
ROWENA P. DEOCAMPO
ROWENA P. DEOCAMPO
CHERYL SABIANO
LOREN GALVAN
JENNIFER MAHANLUD
DEXTER SALCEDO
JOEY ALIBOGHA
JIE ALIBOGHA
RODOLFO ALIBOGHA
HELEN TADIFA
ANTHONY ALIBOGHA
MELANIE SALCEDO
EDTER PAUL SALCEDO

HIGHWAY TUPAS ST., BRGY 7 TIGBAUAN

HIGHWAY TUPAS ST., BRGY 7 TIGBAUAN
M.H. DEL PILAR ST., MOLO, ILOILO CITY
M.H. DEL PILAR ST., MOLO, ILOILO CITY
AQUINO, AVE. BOLILAO MANDURRIAO, ILOILO
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
GUSTILO ST., LEGANES, ILOILO
TAGBAK, JARO, ILOILO
143 INFANTE-DELGADO ST., ILOILO CITY
JARO, ILOILO CITY
CEBU CITY
E. LOPEZ ST., JARO, ILOILO CITY
RIZAL ST. JARO, ILOILO CITY
CEBU CITY

TIN

000-312-799-004
209-609-185-022
209-609-185-022
209-609-185-022
102-265-058-000
207-961-175-014
263-063-263-00
209-609-185-022
102-263-064-002
263-064-002
917-782-986-000

005-981-177-001
005-981-177-001
948-085-629-000
948-085-629-000
000-412-893-004
000-299-299-047
005-981-177-001
002-322-000-020
004-230-582-000
261-590-081-000
261-590-081-000
000-250-042-000
000-996-451-000
122-455-829-000
000-249-850-000
948-092-856-000
000-249-850-000
102-267-686-001
948-092-856-000
003-460-168-064
003-884-943-015
003-884-943-015
927-414-764-001
002-727-551-000
004-863-604-000
102-274-767-002
117-675-780-001
000-250-858-000
102-274-767-002
138-126-547-000

NATURE OF SALE
INSURANCE
INSURANCE
INSURANCE
INSURANCE
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
CLEANING
CLEANING
MAINTENANCE
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
ACCOMODATION
FUEL
FUEL
FUEL
FUEL
FUEL

AMOUNT OF SALE VATABLE

7937.5
7937.5
15875
13892.5
789.1
2008.75
1046.81
588.94
170
53.5
375
1784.27
1579.4
229.5
720
2500
3670
6340
3808.18
500
850
1000
400
3000
2750
313.5
1700
1320
3576
350
700
2621.52
350
2241
169.25
67.86
350
100
67.86
39
98
299
2490
263
1960
3200
3063.37
2396.59
2360.72
1000

VAT AMOUNT SALES

12% VAT

704.55
1793.53
934.65
525.84
133.92
47.77
334.82
1432.27
1410.18
204.91

84.55
215.22
112.16
63.1
16.07
5.73
40.18
314.29
169.22
24.59

758.93
892.86
357.14
2678.57

910.71
107.14
42.85
321.42

279.91
1517.86
NON VAT
NON VAT
NON VAT
NON VAT

33.59
181.14

312.5
2000.89
151.12
60.58
312.5
89.29
60.58
34.82
87.5
266.96
2223.21
234.82
1750

37.5
240.11
18.13
7.28
37.5
10.71
7.28
4.18
10.5
32.04
266.79
28.18
210

2735.15
2139.81

328.22
256.77

892.86

107.14

138-126-547-000
138-126-547-000
102-264-209-001
102-264-209-001
005-919-438-001
005-917-995-010
005-917-995-010
923-419-888-001
000-388-474-535
005-439-033-001
005-573-275-008
000-312-274-000
000-121-242-215
005-573-275-008
000-312-274-000

FUEL
FUEL
FUEL
FUEL
HARDWARE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEALS
MEALS
MEALS
MEALS
MEALS
PART-TIME RESEARCHER
PART-TIME RESEARCHER
PART-TIME RESEARCHER
PART-TIME RESEARCHER
PROF. FEE
PROF. FEE
PROF. FEES
PROF. FEES
PROF. FEE
PROF. FEE
PROF. FEE
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES

1000
281.76
2984.81
2367.81
196
159.65
34.15
126
592.95
451.25
491
2774
274
491
3120
4420
5400
7400
7520
1800
600
600
1200
2600
800
2800
1620
2340
720
2520
340
3250
2750
2750
2750
2000
1750
1750
1500
1000
1000
5500
5500
4250
3725
3725
3725
2500
3000
2000
2000
2000
2725
3550

892.86
251.57
2114.12
2114.12
175
142.54
30.49

107.14
30.19
253.69
253.69
21
17.11
3.66

529.42
402.9
438.39
2476.79

63.53
48.35
52.61
297.21

438.39
2785.71

52.61
334.29

VAT EXEMPT

DATE
16-Feb
10-Feb
28-Feb
5-Feb
2-Feb
4-Feb
Feb-29
10-Feb
24-Feb
7-Feb
17-Feb
9-Feb
9-Feb
9-Feb
9-Feb
9-Feb
23-Feb
21-Feb
20-Jan
3-Feb
7-Feb
5-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
15-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
28-Feb
29-Feb
29-Feb
15-Feb
14-Feb
4-Feb
Feb-15

FEBRUARY 2012
BIR REGISTERED NAME OF BUYER
NISSAN ILOILO (S&J MOTORS)INC.
MAGIC COOL AIR SERVICES
CD-R KING GEN. MERCHANDISE
PANAY ANDOKS CORPORATION
JOLLIBEE
AYESHA PENUELA
RYAN MICHAEL ODUCADO
FLORENCE LOREDO
AYESHA PENUELA
WILLIAM FRED ITALIA
WILLIAM FRED ITALIA
PUDADERA ACCOUNTING OFFICE
RETAINERS FEE
WITHOLDING ON PROF. (1601-E)
SSS
VAT
LEGANES PETRON FILLING STATION
BELLEVUE PENSIONNE
ALOHA HOTEL
VISTA INN
PHILIPPINE LONG DISTANCE TELEPHONE COM.
ROWENA DEOCAMPO
CHERYL SABIANO
LOREN GALVAN
JENNIFER MAHANLUD
DEXTER SALCEDO
JOEY ALIBOGHA
EDTER PAUL SALCEDO
MELANIE SALCEDO
JIE ALIBOGHA
ANTHONY ALIBOGHA
HELEN TADIFA
RODOLFO ALIBOGHA
ROWENA DEOCAMPO
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
JIE ALIBOGHA
MELANIE SALCEDO
EDTER PAUL SALCEDO
JOEY ALIBOGHA
ANTHONY ALIBOGHA
HELEN TADIFA
RODOLFO ALIBOGHA
LILIBETH VALLEJO
ORLAN BALANO
ORLAN BALANO
LILIBETH VALLEJO
AYESHA PENUELA
AYESHA PENUELA

ADDRESS
E. LOPEZ , JAENA ST., JARO, ILOILO CITY
101 IZNART ST., ILOILO CITY
BRGY. SAN RAFAEL, MANDURRIAO, ILOILO
JARO, ILOILO CITY
GEN. LUNA ST. ILOILO CITY

BRGY. GUIHAMAN, LEGANES, ILOILO

#8 LOPEZ JAENA ST. , JARO, ILOILO CITY
2150 ROXAS BLVD. MALATE MANILA
TABUC SUBA, JARO, ILOILO CITY
LUNA ST., LAPAZ, ILOILO CITY

10-Feb
21-Feb
18-Feb
17-Feb
4-Feb
9-Feb
23-Feb
17-Feb
25-Feb
18-Feb
5-Feb
10-Feb
5-Feb
4-Feb
28-Feb
Feb-29
18-Feb
19-Feb
27-Feb
Feb-29
27-Feb
28-Feb
26-Feb
26-Feb
28-Feb
26-Feb
2-Feb
2-Feb
2-Feb
2-Feb
4-Feb
9-Feb
22-Feb
8-Feb
15-Feb
10-Feb
8-Feb
10-Feb
21-Feb
21-Feb
20-Feb
11-Feb
22-Feb
24-Feb
22-Feb
28-Feb
14-Feb
28-Feb
Feb-31
26-Feb
28-Feb
22-Feb
14-Feb
14-Feb
26-Feb

FLORENCE LOREDO
DARREN CONSTANTINO
AZ ADVERTISING AGENCY
4OJ COPY CENTER SERVICES
4OJ COPY CENTER SERVICES
4OJ COPY CENTER SERVICES
AZ ADVERTISING AGENCY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
1ST ALTERNATIVE PHARMACY
WOODEN COCO LUMBER
CITI HARDWARE BACOLOD
CITI HARDWARE BACOLOD
CITI HARDWARE BACOLOD
L&M LUMBER & HARDWARE
PIONEER UPHOLSTERY SUPPLY
PIONEER UPHOLSTERY SUPPLY
PIONEER UPHOLSTERY SUPPLY
L&M LUMBER & HARDWARE
PIONEER UPHOLSTERY SUPPLY
CITI HARDWARE BACOLOD
CITI HARDWARE BACOLOD
AVESCOR MOTORS INC.
JADE BOOKSTORE
JADE BOOKSTORE
NATIONAL BOOK STORE
PIONEER UPHOLSTERY SUPPLY
PHILIPPINE DUPLICATORS INC.
PIZZARO FASTFOOD AND PIZZA
MANG INASAL
AFRIQUE'S
BUTOT BALAT
PANADERIA NI PAA
AFRIQUE'S
CHICKEN SARI SARI
ROBERTO'S HOUSE, INC.
JOLLIBEE
MANG INASAL
CARLO'S BAKESHOP CAFE
PANADERIA NI PAA
CARLO'S BAKESHOP CAFE
PANADERIA NI PAA
GOLDILOCKS BAKESHOP
STEVECATER
BUTOT BALAT
RED SNACK PARK
AFRIQUE'S
PHILIPPINE DUPLICATORS INC.
LEDI SUPERMART
SAVEMORE JARO II
SAVEMORE JARO II

TABUCAN MANDURRIAO, ILOILO CITY

E. LOPEZ , JAENA ST., JARO, ILOILO CITY
E. LOPEZ , JAENA ST., JARO, ILOILO CITY
E. LOPEZ , JAENA ST., JARO, ILOILO CITY
TABUCAN MANDURRIAO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
STAEL #3 LEGANES PUBLIC MARKET, LEGANES
BRGY BOLILAO MANDURRIAO, ILOILO CITY
BRGY. BUNTATALA, JARO, ILOILO CITY
BS AQUINO AVE. DIVERSION RD. , ILOILO CITY
BS AQUINO AVE. DIVERSION RD. , ILOILO CITY
SIMON LEDESMA ST., JARO, ILOILO CITY
J DE ST., ILOILO CITY
J DE ST., ILOILO CITY
J DE ST., ILOILO CITY
SIMON LEDESMA ST., JARO, ILOILO CITY
J. DE LEON ST., ILOILO CITY
BS AQUINO AVE. DIVERSION RD. , ILOILO CITY
BS AQUINO AVE. DIVERSION RD. , ILOILO CITY
122 M. H. DEL PILAR ST., MOLO, ILOILO CITY
G/F MAGDALENA BLDG., J.M. BASA ST., ILOILO
G/F MAGDALENA BLDG., J.M. BASA ST., ILOILO
ROBINSON PLACE ILOILO CITY
J. DE LEON ST., ILOILO CITY
BURGOS MAGDALO ST., LAPAZ, ILOILO CITY
E. LOPEZ , JAENA ST., JARO, ILOILO CITY
UGF SM ILOILO MANDURRIAO
107 CASTILLA ST., JARO, ILOILO CITY
JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
107 CASTILLA ST., JARO, ILOILO CITY
COMMISSION CIVIL ST.,JARO, ILOILO CITY
H61 J.M. BASA ST., ILOILO CITY
JARO, ILOILO CITY
LEDI, JARO, BRANCH
BENIGNO AQUINO AVE., ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
BENIGNO AQUINO AVE., ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
GAISANO, LAPAZ, ILOILO CITY
BRGY. TIGBAUAN RD., CABATUAN, ILOILO
BRGY. SAN RAFAEL, MANDURRIAO, ILOILO
PLAZA RIZAL BRGY.BENEDICTO, JARO, ILOILO CITY
107 CASTILLA ST., JARO, ILOILO CITY
COR. BURGOS MAGDALO ST., LAPAZ, ILOILO CITY
JARO, ILOILO CITY
QUINTIN SALAS, COR TACAS ROAD, JARO, ILOILO
QUINTIN SALAS, COR TACAS ROAD, JARO, ILOILO

2-Feb
21-Feb
8-Feb
25-Feb
11-Feb
4-Feb
19-Feb
Feb-29

SM HYPERMARKET
SAVEMORE JARO II
SAVEMORE JARO II
SAVEMORE JARO II
SAVEMORE JARO II
SAVEMORE JARO II
SAVEMORE JARO II
MELANIE DY

JALANDONI ST., JARO, ILOILO CITY

LIBERTAD ST., JARO, ILOILO CITY
LIBERTAD ST., JARO, ILOILO CITY
QUINTIN SALAS, COR TACAS ROAD, JARO, ILOILO
QUINTIN SALAS, COR TACAS ROAD, JARO, ILOILO
QUINTIN SALAS, COR TACAS ROAD, JARO, ILOILO
QUINTIN SALAS, COR TACAS ROAD, JARO, ILOILO

TIN
000-250-042-000

005-573-275-008
005-983-241-000

149-702-806-000

NATURE OF SALE
REPAIR
REPAIR
OFFICE SUPPLIES
MEALS
MEALS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS
ALLOWANCES/STIPENDS

AMOUNT OF SALE VATABLE

10856.52
700
500
352
443
720
1620
2700
1620
720
1620

FUEL
HOTEL ACCOMODATION
HOTEL ACCOMODATION
HOTEL ACCOMODATION
COMMUNICATION
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
PARTIME SALARY
PARTIME SALARY
PARTIME SALARY
PARTIME SALARY
PROF. FEES
PROF. FEES

2500
2170
6340
4628
2392.4
1600
3250
3440
4530
8000
4250
3750
3750
3750
2500
2750
2750
3000
2250
2000
2000
8000
4250
3750
3750
3750
3000
2750
2750
2500
2500
2000
2000
10750
9040
10490
8300
1200
800

VAT AMOUNT SALES

12% VAT

446.43
314.29
39554

53.57
37.71
47.46

2136.07
1428.57
2901.78
3071.43
4044.64

256.32
171.42
348.22
368.57
485.36

917-782-986
927-408-292-001
927-408-292-001
927-408-292-001
917-782-986
005-917-995-010
005--917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
005-917-995-010
921-022-544-000
932-446-775-000
005-919-438-006
005-919-438-001
005-919-438-001
177-210-505-000
102-268-662-001
102-268-662-001
102-268-662-001
177-210-505-000
102-268-662-001
005-919-438-001
005-919-438-001
000-249-683-000
133-712-275-003
133-712-275-003
000-299-299-044
102-268-662-001
000-412-893-007
941-271-371-004
254-487-295-035
928-927-032-000
004-867-949-000
102-267-686-001
928-927-032-000
117-501-779-000
000-996-451-000
002-727-551-000
257-595-823-000
000-251-244-000
102-267-686-001
000-251-244-000
102-267-686-001
006-521-821-007
931-278-944-000
004-867-949-002
120-013-601-003
928-927-032-000
000-412-893-007
000-249-185-000
207-961-175-014
207-961-175-014

PROF. FEES
PROF. FEES
STREAMERS/TARPAULIN
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
STREAMERS/TARPAULIN
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
EQUIPMENTS
REPAIR/MAINTENANCE
BOOKS
BOOKS
BOOKS
EQUIPMENTS
SUPPLIES
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MATERIALS
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES

3000
1600
1140
132
110.5
36.5
2250
259.8
106.75
42.7
26.4
621.57
888.51
200
1210
136
4785.5
2167.5
3285
2500
2500
2500
2775
2500
1009.75
1814.25
280
770
1350
4596
5000
2710.4
360
114
578
2173
55
578
525
770
62.86
327
385
84
190
80
547
10000
1440
372.6
149
2710.4
350
2006.58
406

NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
231.96
95.31
38.13
23.57
554.97
793.31
NON VAT
NON VAT
121.43
4272.77
1935.27
2933
2232.14
2232.14
2232.14
2477.667
2232.14
901.56
1619.87
250
654.5
1205.35
4103.57
4464.29
2420
321.42
101.78
516.07
1940.18
49.11
516.07
468.75
687.5
56.12
291.96
344.2
75
169.64
71.43
488.39
NON VAT
1285.71
332.68
133.03
2420
312.5
1160.04
362.5

27.84
11.44
4.58
2.83
66.6
95.2

14.57
512.73
232.23
352
267.86
267.86
267.86
297.32
267.86
108.19
194.38
30
115.5
144.65
492.43
535.71
290.4
38.58
12.22
61.93
232.82
5.89
61.93
56.25
82.5
6.74
35.07
41.3
9
20.36
8.57
58.61
154.29
39.92
15.97
290.4
37.5
707.33
43.5

209-609-185-022
207-961-175-014
207-961-175-014
207-961-175-014
207-961-175-014
207-961-175-014
207-961-175-014

MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
STIPENDS

679.44
687.5
479.5
1802.88
1143.61
1751.63
1674.96
2160

606.64
613.84
428.13
1609.71
1021.08
1563.95
1495.5

72.8
73.66
51.37
193.17
122.53
187.68
179.46

VAT EXEMPT

DATE
22-Mar
19-Mar
27-Mar
6-Mar
Mar-15
8-Mar
9-Mar
31-Mar
30-Mar
16-Mar
31-Mar
30-Mar
22-Mar
15-Mar
12-Mar
5-Mar
8-Mar
6-Mar
10-Mar
15-Mar
14-Mar
Feb-29
12-Mar
5-Mar
18-Mar
6-Mar
14-Mar
15-Mar
31-Mar
31-Mar
31-Mar
31-Mar
8-Mar
8-Mar
8-Mar
8-Mar
8-Mar
8-Mar
8-Mar
8-Mar
2-Mar
18-Mar
2-Mar
6-Mar
15-Mar
15-Mar
15-Mar
15-Mar
15-Mar

MARCH 2012
BIR REGISTERED NAME OF BUYER
ILOILO GRACE PHARMACY
ILOILO GRACE PHARMACY
JARO GRAND PETRON SERVICE STATION
MOLO PETRON SERVICE STATION
MOLO PETRON SERVICE STATION
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
AZ ADVERTIZING AGENCY
4OJ COPY CENTER SERVICE
4OJ COPY CENTER SERVICE
4OJ COPY CENTER SERVICE
4OJ COPY CENTER SERVICE
AYESHA PENUELA
MELANIE DY
AYESHA PENUELA
AYESHA PENUELA
WILLIAM FRED ITALIA
JOANNA MARIE ALVARO
CONCEPT COMPUTER CENTER BRANCH I
AYESHA PENUELA
MELANIE DY
MELANIE DY
AYESHA PENUELA
AYESHA PENUELA
WILLIAM FRED ITALIA
PLDT
ORLAN BALANO
ORLAN BALANO
PRECIOUS GRACE CORTEL
NIKETCH ALIBOGHA
CASSIE JEAN DULDOCO
PUDADERA ACCOUNTING FIRM
RETAINERS FEE
WITHOLDING (1601-E)
WITHOLDING (1601-C)
SSS
PHIC.
PAG-IBIG
VAT
NIPPON ENGINEERING WORKS
ACE HARDWARE
PHILLIPPINE DUPLICATORS INC.
HONDA CARS ILOILO
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
JIE ALIBOGHA

ADDRESS
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
COR. STA. ISABEL LOPEZ JAENA ST., JARO, ILOILO
M.H. DEL, MOLO, ILOILO CITY
M.H. DEL, MOLO, ILOILO CITY
TABUCAN MANDURRIAO, ILOILO CITY
TABUCAN MANDURRIAO, ILOILO CITY
TABUCAN MANDURRIAO, ILOILO CITY
TABUCAN MANDURRIAO, ILOILO CITY
LOPEZ ST., JARO, ILOILO CITY
LOPEZ ST., JARO, ILOILO CITY
LOPEZ ST., JARO, ILOILO CITY
LOPEZ ST., JARO, ILOILO CITY

SM CITY ILOILO DIVERSION RD., MANDURRIAO

LUNA ST. LAPAZ, ILOILO CITY

CORNER MABINI LEDESMA, ST. ILOILO CITY

MANDURRIAO ILOILO CITY
COR. BURGOS MAGDALO ST., LAPAZ, ILOILO CITY
DIVERSION ROAD MANDURRIAO ILOILO

15-Mar
15-Mar
15-Mar
15-Mar
15-Mar
15-Mar
15-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
31-Mar
18-Mar
11-Mar
13-Mar
26-Mar
17-Mar
15-Mar
8-Mar
8-Mar
6-Mar
25-Mar
27-Mar
23-Mar
14-Mar
23-Mar
25-Mar
22-Mar
8-Mar
22-Mar
27-Mar
20-Mar
25-Mar
22-Mar
22-Mar
20-Mar
26-Mar
22-Mar
20-Mar
26-Mar
5-Mar

ANTHONY ALIBOGHA
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
RODOLFO ALIBOGHA
JOEY ALIBOGHA
ROWENA DEOCAMPO
CHERYL SABIANO
JENNIFER MAHANLUD
LOREN GALVAN
DEXTER SALCEDO
JIE ALIBOGHA
ANTHONY ALIBOGHA
MELANIE SALCEDO
EDTER PAUL SALCEDO
HELEN TADIFA
RODOLFO ALIBOGHA
JOEY ALIBOGHA
ROWENA DEOCAMPO
SAVEMORE JARO II
SAVEMORE JARO II
SM HYPERMARKET
LEDI SUPERMART
SM DEPARTMENT STORE DELGADO
SAVEMORE JARO I
RED SNACK PARK
PANADERIA NI PAA
KFC
BUTOT BALAT
JOLLIBEE
GOLDILOCKS BAKESHOP
JOLLIBEE
RED SNACK PARK
RED SNACK PARK
RED SNACK PARK
SAMURAI TALABAHAN
PANADERIA NI PAA
RED SNACK PARK
BISCOCHO HAUS CORP.
BUTOT BALAT
PANADERIA NI PAA
PANADERIA NI PAA
PANADERIA NI PAA
PANADERIA NI PAA
PANADERIA NI PAA
PANADERIA NI PAA
PANADERIA NI PAA
ROBERTO'S HOUSE

QUINTIN SALAS, JARO, ILOILO CITY

QUINTIN SALAS, JARO, ILOILO CITY
COMISSION CIVIL CON., JALANDONI, JARO,ILOILO
JARO, ILOILO CITY
CORNER VALERIA & DELGADO ST., ILOILO CITY
LIBERTAD ST., JARO, ILOILO CITY
BENEDICTO JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
MANDURRIAO ILOILO CITY
BRGY. SAN RAFAEL, MANDURRIAO, ILOILO CITY
LIBERTAD ST., JARO, ILOILO CITY
MANDURRIAO ILOILO CITY
QUINTIN SALAS, JARO, ILOILO CITY
BENEDICTO JARO, ILOILO CITY
BENEDICTO JARO, ILOILO CITY
BENEDICTO JARO, ILOILO CITY
SAN RAFAEL MANDURRIAO , ILOILO CIY
LOPEZ JAENA ST., JARO, ILOILO CITY
BENEDICTO JARO, ILOILO CITY
BL JAENA ST., JARO, ILOILO CITY
DIVERSION ROAD MANDURRIAO ILOILO
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
LOPEZ JAENA ST., JARO, ILOILO CITY
JM BASA ST., ILOILO CITY

TIN
005--917-995-010
005--917-995-010
000-250-858-000
102-264-209-001
102-264-209-001
917-782-986-000
917-782-986-000
917-782-986-000
917-782-986-000
927-408-292-001
927-408-292-001
927-408-292-001
927-408-292-001

005-981-177-001

000-488-793-125

NATURE OF SALE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
MEDICINE
TARPAULIN
TARPAULIN
TARPAULIN
TARPAULIN
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
PHOTOCOPY
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
STIPENDS
SUPPLIES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
PROF. FEES
COMMUNICATION
PART TIME
PART TIME
PART TIME
PART TIME
PART TIME

AMOUNT OF SALE VATABLE

25.3
30.35
3119.07
2385.58
2506.8
1200
5400
1500
1920
92
66
150
75
810
3600
540
540
360
5760
41195
900
2400
4000
600
600
500
2250
11120
9720
5110
4745
4610

EQUIPMENTS
EQUIPMENTS
SUPPLIES
REPAIR/MAINTENANCE
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES

2500
2190
1676
6652
4575
6180
5482.5
5
2275
2710.4
6534
3909.35
3506.25
3506.25
3487.17
2802.5

VAT AMOUNT SALES

22.59
27.1
2784.89
2129.99
2238.21
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT
NON VAT

12% VAT
271
3.25
334.17
26560
268.59

36781.25

4413.75

2008.92

241.08

84.83
2031.25
2420
5833.92

10.17
243.75
290.4
700.08

207-961-175-014
207-961-175-014
209-609-185-022
000-249-185-000
205-172-945-001
207-961-175-015
120-013-601-003
102-267-686-001
209-670-123-012
004-867-949-002
002-727-551-000
006-521-821-014
003-460-168-064
120-013-601-003
120-013-601-003
120-013-601-003
169-400-990-003
102-267-686-001
120-013-601-003
005-982-855-000
102-267-686-001
102-267-686-001
102-267-686-001
102-267-686-001
102-267-686-001
102-267-686-001
102-267-686-001
000-996-451-000

SALARY & WAGES

SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
SALARY & WAGES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MISC. EXPENSES
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS
MEALS

2250
2750
2750
2000
2000
2500
6750.82
3909.35
3506.25
3506.25
3487.17
2802.5
2250
2750
2750
2000
2000
2500
6750.82
778.35
833.33
356.69
453
127.25
282
54
20
254
3385
226
440
347
192
90
484.4
1466
7
484.4
49
3385
55
55
43
29
55
43
29
420

694.95
744.04
318.47
404.46
113.62
251.78
48.21
17.86
226.78
3022.32
201.79
392.86
309.82
171.42
80.35
432.5
1308.92
33.04
432.5
43.75
3022.32
49.11
49.11
38.39
25.89
49.11
39.39
25.89
375

83.4
89.29
38.22
48.54
13.63
30.22
5.79
2.14
27.22
362.68
24.21
47.14
37.18
20.58
9.65
51.9
157.08
3.96
51.9
5.25
362.68
5.89
5.89
4.61
3.11
5.89
4.61
3.11
45

VAT EXEMPT

NOVEMBER 2013
BIR REGISTERED NAME OF BUYER

ADDRESS

TIN

NATURE OF SALE

AMOUNT OF SALE VATABLE

VAT AMOUNT SALES

12% VAT

VAT EXEMPT

2012 SEPT.30
SM SUPERMARKET

209-609-185-022
MISC. EXPENSES6207.29

5542.22

665.07

2012 OCT. 7SM SUPERMARKET

000-144-976-023
MISC. EXPENSES3418.02
OCT.11 2012
CARLOS BAKESHOP & CAFE
000-251-244-002
MEALS
61

2261.16
54.46

271.34
6.54

16-Nov SM HYPERMARKET
209-609-185-022
MISC. EXPENSES654.56
11-Nov SAVEMORE JARO
QUINTIN
II SALAS,
207-961-175-014
CORNER,MISC.
TACASEXPENSES
, JARO,2580.41
ILOILO

496.87

59.63

1306.7

156.8

1116.81

DEC.19 2012
2012-29-12
12/20/2012
2012-DEC 27

BISCOCHO HAUS CORP 982-855-000

MISC. EXPENSES 502
JARO SUPERMART
264-144-004
MISC. EXPENSES3607.5
SM DEPT. STORE ILOILO 201-001-062-000
MISC. EXPENSES159.75

SM HYPERMARKET

209-609-185-022
MISC. EXPENSES3890.72

449.21
3220.98
142.63
3473.86

53.79
386.52
17.12
416.86