SRS

Reporting_Month Vendor_TIN branchCode companyName

1/31/2019 004456157 0 88 International Phils. Co. Inc.
1/31/2019 223629519 0 Boardliner, Incorporated
1/31/2019 252456817 0 Dacuya's Printing Services
1/31/2019 007922480 0 Erosystech Industrial Sales Inc.
1/31/2019 246872864 0 Fortunewell Inc.
1/31/2019 106726186 0 Hapchiong Company
1/31/2019 211413248 0 Laser Gem Enterprise
1/31/2019 213592080 0 Millepher Corporation
1/31/2019 003697647 0 Nito Seiki Mfg. Corp.
1/31/2019 006588327 0 Queen T. Enterprises, Inc.
1/31/2019 002416089 0 Rhodeco Rubber Processing Services Inc.
1/31/2019 000233506 0 Sankyo Metal Industries Corporation
1/31/2019 006782441 0 SK Techno-Lube Corporation
1/31/2019 005774732 0 Synergy Sales International Corp.
1/31/2019 244565846 0 Toprite Plastic Industries Inc.
4/30/2019 004456157 0 88 International Phils. Co. Inc.
4/30/2019 301071712 0 B.J. and K Enterprises
4/30/2019 223629519 0 Boardliner, Incorporated
4/30/2019 246872864 0 Fortunewell Inc.
4/30/2019 211413248 0 Laser Gem Enterprise
4/30/2019 213592080 0 Millepher Corporation
4/30/2019 003697647 0 Nito Seiki Mfg. Corp.
4/30/2019 002416089 0 Rhodeco Rubber Processing Services Inc.
4/30/2019 000233506 0 Sankyo Metal Industries Corporation
4/30/2019 005774732 0 Synergy Sales International Corp.
1/31/2019 212186731 0 DHL Express (Philippines) Corp.
1/31/2019 008659448 0 G. Pagaspas Partners & Co. CPA's
1/31/2019 000768480 0 Globe Telecom Inc
1/31/2019 002035881 0 Keihin-Everett Forwarding Co., Inc.
1/31/2019 000672642 0 K Line Logistics Phils. Inc.
1/31/2019 216657458 0 Lee-Yan Fabrication & Trading Co.
1/31/2019 009266024 0 Master Coating Industrial Technology Incorporated
1/31/2019 000101528 0 Meralco
1/31/2019 004686882 0 Nes Cargo Express Int'l. Corp.
1/31/2019 000488793 0 PLDT Inc.
1/31/2019 203148366 0 Purcia Transport System, Inc.
1/31/2019 196442277 0 Rahmat Enterprises
1/31/2019 000432798 0 UCPB General Insurance Co., Inc.
1/31/2019 001482046 0 Welltech Service Corporation
4/30/2019 212186731 0 DHL Express (Philippines. Corp.)
4/30/2019 008659448 0 G. Pagaspas Partners & Co. CPA's
4/30/2019 000768480 0 Globe Telecom Inc
4/30/2019 002035881 0 Keihin-Everett Forwarding Co., Inc.
4/30/2019 216657458 0 Lee-Yan Fabrication & Trading Co.
4/30/2019 000101528 0 Meralco
4/30/2019 004686882 0 Nes Cargo Express Int'l. Corp.
4/30/2019 000488793 0 PLDT Inc.
4/30/2019 203148366 0 Purcia Transport System, Inc.

Page 1
 SRS
4/30/2019 196442277 0 Rahmat Enterprises
4/30/2019 000432798 0 UCPB General Insurance Co., Inc.
2/28/2019 212186731 0 DHL Express (Philippines) Corp.
2/28/2019 008000172 0 Gica Engineering Technology Center
2/28/2019 000768480 0 Globe Telecom Inc
2/28/2019 002035881 0 Keihin-Everett Forwarding Co., Inc.
2/28/2019 216657458 0 Lee-Yan Fabrication & Trading Co.
2/28/2019 009266024 0 Master Coating Industrial Technology Incorporated
2/28/2019 000101528 0 Meralco
2/28/2019 004686882 0 Nes Cargo Express Int'l. Corp.
2/28/2019 000488793 0 PLDT Inc.
2/28/2019 203148366 0 Purcia Transport System, Inc.
2/28/2019 196442277 0 Rahmat Enterprises
5/31/2019 212186731 0 DHL Express (Philippines. Corp.)
5/31/2019 005026919 0 FortMed Medical Clinics Sta. Rosa Inc.
5/31/2019 000768480 0 Globe Telecom Inc
5/31/2019 002035881 0 Keihin-Everett Forwarding Co., Inc.
5/31/2019 216657458 0 Lee-Yan Fabrication & Trading Co.
5/31/2019 009266024 0 Master Coating Industrial Technology Incorporated
5/31/2019 000101528 0 Meralco
5/31/2019 000488793 0 PLDT Inc.
5/31/2019 203148366 0 Purcia Transport System, Inc.
5/31/2019 196442277 0 Rahmat Enterprises
5/31/2019 000432798 0 UCPB General Insurance Co., Inc.
2/28/2019 230346267 0 BC-Man Enterprises
2/28/2019 223629519 0 Boardliner, Incorporated
2/28/2019 246872864 0 Fortunewell Inc.
2/28/2019 217429619 0 Koi Industrial Supply
2/28/2019 211413248 0 Laser Gem Enterprise
2/28/2019 257095922 0 Mershopper General Merchandise
2/28/2019 213592080 0 Millepher Corporation
2/28/2019 003697647 0 Nito Seiki Mfg. Corp.
2/28/2019 002416089 0 Rhodeco Rubber Processing Services Inc.
2/28/2019 000233506 0 Sankyo Metal Industries Corporation
2/28/2019 005774732 0 Synergy Sales International Corp.
2/28/2019 221550234 0 Weltech Enterprises
5/31/2019 195800422 0 1198 Enterprises
5/31/2019 301071712 0 B.J. and K Enterprises
5/31/2019 223629519 0 Boardliner, Incorporated
5/31/2019 246872864 0 Fortunewell Inc.
5/31/2019 213592080 0 Millepher Corporation
5/31/2019 003697647 0 Nito Seiki Mfg. Corp.
5/31/2019 000233506 0 Sankyo Metal Industries Corporation
5/31/2019 000316287 0 Trans World Trading Co. Inc.
3/31/2019 223629519 0 Boardliner, Incorporated
3/31/2019 008710645 0 Comfort Zone Air Systems Incorporated
3/31/2019 175141646 0 D & E Electrical Services
3/31/2019 317911679 0 Easytech Trading
3/31/2019 246872864 0 Fortunewell Inc.

Page 2
 SRS
3/31/2019 211413248 0 Laser Gem Enterprise
3/31/2019 257095922 0 Mershopper General Merchandise
3/31/2019 213592080 0 Millepher Corporation
3/31/2019 003697647 0 Nito Seiki Mfg. Corp.
3/31/2019 000350046 0 Ostrea Mineral Laboratories Inc.
3/31/2019 006588327 0 Queen T. Enterprises, Inc.
3/31/2019 002416089 0 Rhodeco Rubber Processing Services Inc.
3/31/2019 005774732 0 Synergy Sales International Corp.
3/31/2019 244565846 0 Toprite Plastic Industries Inc.
3/31/2019 000316287 0 Trans World Trading Co. Inc.
3/31/2019 000329273 0 Victor Hardware
6/30/2019 230346267 0 BC-Man Enterprises
6/30/2019 246872864 0 Fortunewell Inc.
6/30/2019 217429619 0 Koi Industrial Supply
6/30/2019 257095922 0 Mershopper General Merchandise
6/30/2019 215843356 0 Metro Hue-Tech Chemical Co., Inc.
6/30/2019 213592080 0 Millepher Corporation
6/30/2019 003697647 0 Nito Seiki Mfg. Corp.
6/30/2019 006588327 0 Queen T. Enterprises, Inc.
6/30/2019 002416089 0 Rhodeco Rubber Processing Services Inc.
6/30/2019 244565846 0 Toprite Plastic Industries Inc.
6/30/2019 000316287 0 Trans World Trading Co. Inc.
3/31/2019 008710645 0 Comfort Zone Air Systems Incorporated
3/31/2019 175141646 0 D & E Electrical Services
3/31/2019 212186731 0 DHL Express (Philippines) Corp.
3/31/2019 008000172 0 Gica Engineering Technology Center
3/31/2019 008659448 0 G. Pagaspas Partners & Co. CPA's
3/31/2019 000768480 0 Globe Telecom Inc
3/31/2019 002035881 0 Keihin-Everett Forwarding Co., Inc.
3/31/2019 000101528 0 Meralco
3/31/2019 162083971 0 MMP Management System Consultancy Services
3/31/2019 004686882 0 Nes Cargo Express Int'l. Corp.
3/31/2019 103766458 0 Nutex Equipment Supply
3/31/2019 000488793 0 PLDT Inc.
3/31/2019 203148366 0 Purcia Transport System, Inc.
3/31/2019 196442277 0 Rahmat Enterprises
3/31/2019 000432798 0 UCPB General Insurance Co., Inc.
3/31/2019 000329273 0 Victor Hardware
3/31/2019 001482046 0 Welltech Service Corporation
6/30/2019 005152663 0 Air-Rich Industrial Systems Inc.
6/30/2019 212186731 0 DHL Express (Philippines. Corp.)
6/30/2019 000768480 0 Globe Telecom Inc
6/30/2019 216657458 0 Lee-Yan Fabrication & Trading Co.
6/30/2019 000101528 0 Meralco
6/30/2019 004686882 0 Nes Cargo Express Int'l. Corp.
6/30/2019 000488793 0 PLDT Inc.
6/30/2019 203148366 0 Purcia Transport System, Inc.
6/30/2019 196442277 0 Rahmat Enterprises

Page 3
 SRS
surName firstName middleName ATC income_payme ewt_rate
WC158 4,370.54 1
WC158 103,273.00 1
WC158 13,928.57 1
WC158 12,015.85 1
WC158 18,970.55 1
WC158 9,000.00 1
WC158 6,094.00 1
WC158 1,176,672.75 1
WC158 174,700.00 1
WC158 7,600.00 1
WC158 126,000.00 1
WC158 34,300.00 1
WC158 46,924.00 1
WC158 13,680.00 1
WC158 19,755.60 1
WC158 4,370.54 1
WC158 4,000.00 1
WC158 88,586.00 1
WC158 15,423.06 1
WC158 1,380.00 1
WC158 1,204,090.30 1
WC158 186,275.00 1
WC158 488,835.00 1
WC158 31,500.00 1
WC158 22,312.00 1
WC160 94,803.40 2
WC160 40,000.00 2
WC160 9,004.97 2
WC160 39,053.00 2
WC160 30,300.00 2
WC160 36,920.00 2
WC160 2,500.00 2
WC160 288,149.14 2
WC160 35,200.00 2
WC160 8,396.27 2
WC160 15,725.04 2
WC160 246,926.45 2
WC160 3,216.86 2
WC160 6,900.00 2
WC160 12,746.28 2
WC160 24,000.00 2
WC160 8,259.18 2
WC160 39,401.25 2
WC160 63,075.00 2
WC160 366,383.05 2
WC160 22,600.00 2
WC160 7,712.80 2
WC160 15,837.43 2

Page 4
 SRS
WC160 273,645.00 2
WC160 16,558.40 2
WC160 34,439.03 2
WC160 18,525.00 2
WC160 7,865.98 2
WC160 23,258.75 2
WC160 14,895.00 2
WC160 9,221.40 2
WC160 332,925.33 2
WC160 40,200.00 2
WC160 5,151.08 2
WC160 15,748.81 2
WC160 285,272.29 2
WC160 13,306.64 2
WC160 4,915.11 2
WC160 11,479.73 2
WC160 23,259.38 2
WC160 4,680.00 2
WC160 10,476.00 2
WC160 274,023.34 2
WC160 7,719.76 2
WC160 15,203.56 2
WC160 225,009.13 2
WC160 2,949.80 2
WC158 1,920.00 1
WC158 23,936.00 1
WC158 23,146.22 1
WC158 25,141.00 1
WC158 8,092.50 1
WC158 800.00 1
WC158 925,641.00 1
WC158 227,006.75 1
WC158 789,840.00 1
WC158 31,500.00 1
WC158 3,804.00 1
WC158 900.00 1
WC158 11,033.00 1
WC158 800.00 1
WC158 11,905.00 1
WC158 26,051.83 1
WC158 821,850.00 1
WC158 142,275.00 1
WC158 44,100.00 1
WC158 212,000.00 1
WC158 73,428.00 1
WC158 4,000.00 1
WC158 88,800.00 1
WC158 10,880.00 1
WC158 18,636.01 1

Page 5
 SRS
WC158 8,422.94 1
WC158 4,150.00 1
WC158 1,218,930.15 1
WC158 195,808.25 1
WC158 4,200.00 1
WC158 15,750.00 1
WC158 270,168.00 1
WC158 7,755.00 1
WC158 21,000.00 1
WC158 176,400.00 1
WC158 26,964.00 1
WC158 1,920.00 1
WC158 19,995.47 1
WC158 12,900.00 1
WC158 3,250.00 1
WC158 27,500.00 1
WC158 1,100,307.50 1
WC158 119,415.00 1
WC158 7,600.00 1
WC158 275,327.50 1
WC158 21,120.00 1
WC158 20,400.00 1
WC160 13,000.00 2
WC160 100,740.00 2
WC160 17,679.55 2
WC160 33,800.00 2
WC160 24,000.00 2
WC160 9,850.59 2
WC160 84,410.63 2
WC160 294,668.21 2
WC160 15,000.00 2
WC160 22,600.00 2
WC160 4,800.00 2
WC160 6,368.93 2
WC160 15,913.30 2
WC160 286,335.63 2
WC160 12,269.19 2
WC160 1,500.00 2
WC160 24,100.00 2
WC160 8,500.00 2
WC160 21,020.50 2
WC160 7,696.53 2
WC160 24,975.00 2
WC160 273,431.65 2
WC160 22,600.00 2
WC160 7,191.97 2
WC160 15,756.77 2
WC160 277,469.64 2

Page 6
 SRS
tax_amount
43.71
1,032.73
139.29
120.16
189.71
90.00
60.94
11,766.73
1,747.00
76.00
1,260.00
343.00
469.24
136.80
197.56
43.71
40.00
885.86
154.23
13.80
12,040.90
1,862.75
4,888.35
315.00
223.12
1,896.07
800.00
180.10
781.06
606.00
738.40
50.00
5,762.98
704.00
167.93
314.50
4,938.53
64.34
138.00
254.93
480.00
165.18
788.03
1,261.50
7,327.66
452.00
154.26
316.75

Page 7
 SRS
5,472.90
331.17
688.78
370.50
157.32
465.18
297.90
184.43
6,658.51
804.00
103.0216
314.9762
5705.4458
266.1328
98.3022
229.5946
465.1876
93.6
209.52
5480.4668
154.3952
304.0712
4500.1826
58.996
19.2
239.36
231.4622
251.41
80.925
8
9256.41
2270.0675
7898.4
315
38.04
9
110.33
8
119.05
260.5183
8218.5
1422.75
441
2120
734.28
40
888
108.8
186.3601

Page 8
 SRS
84.2294
41.5
12189.3015
1958.0825
42
157.5
2701.68
77.55
210
1764
269.64
19.2
199.9547
129
32.5
275
11003.075
1194.15
76
2753.275
211.2
204
260
2014.8
353.591
676
480
197.0118
1688.2126
5893.3642
300
452
96
127.3786
318.266
5726.7126
245.3838
30
482
170
420.41
153.9306
499.5
5468.633
452
143.8394
315.1354
5549.3928

Page 9