La Maison Expense 2018

WITHHOLDING TAX FOR THE MONTH OF JANUARY 2018
include the tin no. of the payee

MONTH DATE
PAYEE
SERVICES:
000-488-793-000 PLDT 022758573 4-Jan-18
PLDT 022758573 17-Dec-17
305-152-631-000 DEWEY TAN PRINTING SERVICES
TOTAL
GOODS:
004-267-094-000 ROBINS HOME DEPOT, INC. 17-Jan-18
233-908-451-000 LA EUROPA CERAMICA TILE CENTER, INC. 8-Jan-18
TOTAL
RENTALS
233-908-637-000 RICHSOURCE REALTY CORPORATION (RENTAL)
233-908-637-000 RICHSOURCE REALTY CORPORATION (COSA)
TOTAL
Rent-5%,goods-1%
AMOUNT OF Services - 2%
INPUT TAX BASE
INVOICE RATE (1or2%)
5,908.00 633.00 5,275.00 2%

5,908.00 633.00 5,275.00 2%
- - 2%
11,816.00 1,266.00 10,550.00
83,172.10 8,911.30 74,260.80 1%

23,037.40 2,468.29 20,569.11 1%
106,209.50 11,379.59 94,829.91
11,200.00 1,200.00 10,000.00 5%
11,200.00 1,200.00 10,000.00

WITHHOLDING TAX FOR THE MONTH OF FEBRUARY 2018
include the tin no. of the payee

MONTH DATE
PAYEE
SERVICES:
000-101-528-00029 MERALCO 12-Jan-18
000-101-528-00029 MERALCO 12-Feb-18
TOTAL
GOODS:
233-908-451-000 LA EUROPA CERAMICA TILE CENTER, INC 19-Feb-18
438-715-152-000 ADLJ ENTERPRISES 13-Feb-18
000-332-373-001 ARTICLES BOOKSTORE 8-Feb-18
TOTAL
RENTALS
233-908-637-000 RICHSOURCE REALTY CORPORATION (RENTAL)
TOTAL
Rent-5%,goods-1%
AMOUNT OF Services - 2%
INPUT TAX BASE
INVOICE RATE (1or2%)
6,846.18 733.52 6,112.66 2%

7,747.16 830.05 6,917.11 2%
14,593.34 1,563.57 13,029.77
104,528.60 11,199.49 93,329.11 1%

4,000.00 428.57 3,571.43 1%
2,011.75 215.54 1,796.21 1%
1%
110,540.35 11,843.61 98,696.74
11,200.00 1,200.00 10,000.00 5%
11,200.00 1,200.00 10,000.00

WITHHOLDING TAX FOR THE MONTH OF MARCH 2018
include the tin no. of the payee AMOUNT OF

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO
000-488-793-000 PLDT 022758573 17-Feb-18 5,908.00
TOTAL 5,908.00
GOODS:
003-294-772-196 RED RIBBON BAKESHOP INC. 16-Jan-18 380.00
000-545-202-002 MILLENIUM PROP & BAKESHOP INC 8-Feb-18 22.00
005-694-346-073 THE D.I.Y SHOP CORP. 28-Feb-18 497.75
004-267-094-000 ROBINS HOME DEPOT, INC. 23-Mar-18 106,643.75
TOTAL 107,543.50
RENTALS
233-908-637-000 RICHSOURCE REALTY CORPORATION (RENTAL) 11,200.00
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
- - 2%
633.00 5,275.00 2%
633.00 5,275.00
40.71 339.29 1%
2.36 19.64 1%
53.33 444.42 1%
11,426.12 95,217.63 1%
1%
11,522.52 96,020.98
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF APRIL 2018

MONTH DATE INPUT
PAYEE INVOICE
SERVICES:
000-101-528-0002MERALCO 12-Mar-18 9,806.64 1,050.71
000-488-793-000 PLDT 022758573 17-Mar-18 5,908.00 633.00
TOTAL 15,714.64 1,683.71

GOODS:
233-908-451-000 LA EUROPA CERAMICA TILE CENTER, INC. 114,868.25 12,307.31
000-332-373-001 ARTICLES BOOKSTORE 6-Apr-18 2,609.50 279.59
TOTAL 117,477.75 12,586.90

RENTALS
233-908-637-000 RICHSOURCE REALTY CORPORATION (RENTAL) 11,200.00 1,200.00
TOTAL 11,200.00 1,200.00

Rent-5%,goods-1%
Services - 2%
TAX BASE
RATE (1or2%)
8,755.93 2%
5,275.00 2%
14,030.93
102,560.94 1%
2,329.91 1%
1%
104,890.85
10,000.00 5%
10,000.00
WITHHOLDING TAX FOR THE MONTH OF MAY 2018

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-Apr-18 9,094.46
000-488-793-000 PLDT 022758573 17-Jan-18 5,908.00
TOTAL 15,002.46
GOODS:
004-267-094-000 ROBINS HOME DEPOT, INC 115,050.24
TOTAL 115,050.24
RENTALS
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
974.41 8,120.05 2%
633.00 5,275.00 2%
1,607.41 13,395.05
12,326.81 102,723.43 1%
12,326.81 102,723.43
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF JUNE 2018

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-May-18 9,191.55
000-488-793-000 PLDT 022758573 17-Jun-18 5,908.00
PLDT 022758573 17-May-18 5,908.00
TOTAL 21,007.55
GOODS:
005-694-346-073 THE D.I.Y SHOP CORP. 3-Mar-18 440.25
THE D.I.Y SHOP CORP. 7-May-18 106.25
222-888-239-008 INTERMATRIX DOCUMENT SOLUTIONS INC. 12-Apr-18 447.00

153-299-188-000 19 HARDWARE & ELECTRICAL SUPPLY 8-May-18 300.00
004-267-094-000 ROBINS HOME DEPOT, INC. 20-Jun-18 114,242.35
004-267-094-000 ROBINS HOME DEPOT, INC. 27-Jun-18 21,062.80
TOTAL 137,008.40
RENTALS
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
984.81 8,206.74 2%
633.00 5,275.00 2%
633.00 5,275.00 2%
2,250.81 18,756.74
47.17 393.08 1%
11.38 94.87 1%
7.07 58.93 1%
27.21 226.79 1%
9.62 80.13 1%
47.89 399.11 1%
32.14 267.86 1%
12,240.25 102,002.10 1%
2,256.73 18,806.07 1%
14,679.47 122,328.93
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF JULY 2018

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-Jun-18 9,281.85
000-488-793-000 PLDT 022758573
TOTAL 9,281.85
GOODS:
004-267-094-000 ROBINS HOME DEPOT, INC. 18-Jul-18 116,360.25
TOTAL 116,360.25
RENTALS
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
994.48 8,287.37 2%
- - 2%
994.48 8,287.37
12,467.17 103,893.08 1%
12,467.17 103,893.08
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF AUGUST 2018

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-Jul-18 8,741.43
000-488-793-000 PLDT 022758573 6-Jul-18 5,908.00
TOTAL 14,649.43
GOODS:
004-267-094-000 ROBINS HOME DEPOT, INC. 20-Aug-18 142,029.32
TOTAL 142,029.32
RENTALS
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
936.58 7,804.85 2%
633.00 5,275.00 2%
1,569.58 13,079.85
15,217.43 126,811.89 1%
1%
1%
0.00 126,811.89
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF SEPTEMBER 2018

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-Aug-18 9,097.74
000-488-793-000 PLDT 022758573 17-Aug-18 11,816.00
TOTAL 20,913.74
GOODS:
004-267-094-000 ROBINS HOME DEPOT, INC. 18-Sep-18 155,701.12
TOTAL 155,701.12
RENTALS
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
974.76 8,122.98 2%
1,266.00 10,550.00 2%
2,240.76 18,672.98
16,682.26 139,018.86
16,682.26 139,018.86
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF OCTOBER 2018

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-Sep-18 9,001.62
000-488-793-000 PLDT 022758573 17-Sep-18 5,908.00
TOTAL 14,909.62
GOODS:
004-267-094-000 ROBINS HOME DEPOT, INC. 16-Oct-18 155,051.79
TOTAL 155,051.79
RENTALS
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
964.46 8,037.16 2%
633.00 5,275.00 2%
1,597.46 13,312.16
16,612.69 138,439.10 1%
16,612.69 138,439.10
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF NOVEMBER 2018

MONTH DATE
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-Oct-18 9,339.25
000-488-793-000 PLDT 022758573 17-Oct-18 5,908.00
TOTAL 15,247.25
GOODS:
004-267-094-000 ROBINS HOME DEPOT INC. 16-Nov-18 155,076.32
TOTAL 155,076.32
RENTALS
TOTAL 11,200.00
Rent-5%,goods-1%
Services - 2%
INPUT TAX BASE
RATE (1or2%)
1,000.63 8,338.62 2%
633.00 5,275.00 2%
1,633.63 13,613.62
16,615.32 138,461.00 1%
0.00 138,461.00
1,200.00 10,000.00 5%
1,200.00 10,000.00
WITHHOLDING TAX FOR THE MONTH OF DECEMBER 2018

MONTH DATE INPUT
PAYEE INVOICE
SERVICES:
000-101-528-00029 MERALCO 12-Nov-18 10,288.44 1,102.33
000-488-793-000 PLDT 022758573 17-Nov-18 5,908.00 633.00
TOTAL 16,196.44 1,735.33

GOODS:
233-908-451-000 LA EUROPA CERAMICA TILE CENTER, INC 152,464.09 16,335.44
000-299-299-174 ABACUS BOOK AND CARD CORP 16-Jul-18 420.00 45.00
005-694-346-073 THE D.I.Y SHOP CORP 14-Dec-18 490.75 52.58
THE D.I.Y SHOP CORP 15-Dec-18 104.25 11.17
THE D.I.Y SHOP CORP 18-Dec-18 1,199.25 128.49
153-299-188-000 19 HARDWARE AND ELECTRICAL SUPPLY 18-Dec-18 200.00 21.43
TOTAL 154,878.34 16,594.11

RENTALS
233-908-637-000 RICHSOURCE REALTY CORPORATION (RENTAL) 11,200.00 1,200.00
TOTAL 11,200.00 1,200.00

NON-VAT
113-059-408-000 REMIGIA ALDAVE 28-Oct 2,000.00
113-059-408-000 REMIGIA ALDAVE 2,000.00
4,000.00
Rent-5%,goods-1%
Services - 2%
TAX BASE
RATE (1or2%)
9,186.11 2%
5,275.00 2%
14,461.11
136,128.65 1%
375.00 1%
438.17 1%
93.08 1%
1,070.76 1%
178.57 1%
138,284.23
10,000.00 5%
10,000.00

La Maison Expense 2018

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La Maison Expense 2018

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WITHHOLDING TAX FOR THE MONTH OF JANUARY 2018

include the tin no. of the payee

5,908.00 633.00 5,275.00 2%

11,816.00 1,266.00 10,550.00

83,172.10 8,911.30 74,260.80 1%

106,209.50 11,379.59 94,829.91

11,200.00 1,200.00 10,000.00 5%

11,200.00 1,200.00 10,000.00

include the tin no. of the payee

6,846.18 733.52 6,112.66 2%

14,593.34 1,563.57 13,029.77

104,528.60 11,199.49 93,329.11 1%

11,200.00 1,200.00 10,000.00 5%

11,200.00 1,200.00 10,000.00

include the tin no. of the payee AMOUNT OF

include the tin no. of the payee AMOUNT OF

TOTAL 15,714.64 1,683.71

TOTAL 117,477.75 12,586.90

TOTAL 11,200.00 1,200.00

include the tin no. of the payee AMOUNT OF

include the tin no. of the payee AMOUNT OF

222-888-239-008 INTERMATRIX DOCUMENT SOLUTIONS INC. 12-Apr-18 447.00

include the tin no. of the payee AMOUNT OF

include the tin no. of the payee AMOUNT OF

include the tin no. of the payee AMOUNT OF

include the tin no. of the payee AMOUNT OF

include the tin no. of the payee AMOUNT OF

000-488-793-000 PLDT 022758573 17-Oct-18 5,908.00

include the tin no. of the payee AMOUNT OF

TOTAL 16,196.44 1,735.33

TOTAL 154,878.34 16,594.11

TOTAL 11,200.00 1,200.00

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