Professional Documents
Culture Documents
PURCHASES
LLANES, JAMES ANG
Y2017 SALES
TAGUM TAGUM
GYM BULKPACK DCCS FLOBAR AEROBASICS
1,717,525.49
TAGUM
PETRON TOTALS
73,693.80
72,643.80
73,693.80
90,943.80
74,543.80
516,599.89 896,843.69
74,243.80
77,243.80
73,143.80
70,843.80
70,893.80
68,793.80
1,717,525.49
516,599.89 1,717,525.49
MT YOMIG TRADING
# 40 Lupo Diaz Street, Bo. Obrero, Brgy 16-B Poblacion District, Davao City
Owner: Mario Miguel C. Montana Jr.
2018 2017
ASSETS
CURRENT ASSETS
FIXED ASSETS
Delivery Equipment P 850,000.00 P 850,000.00
Less: Accumulated Depreciation -191,250.00 -106,250.00
Net cost of Acquisition P 658,750.00 P 743,750.00
CURRENT LIABILTIES
Accounts Payable P 400,000.00 P 500,000.00
Percentage Tax Payable 10,940.70 4,869.12
CAPITAL
Mario Miguel C. Montana Jr. Capital P 233,500.00 P 283,500.00
Add: Net Income - -
Total P 233,500.00 P 283,500.00
Less: Drawings -50,000.00 -50,000.00
Balance P 183,500.00 P 233,500.00
2018 2017
REVENUE
CPA
ANICETA R, CHUA
CPA License certificate 45692
BIR Accreditation No. 19-002311-1-2020
MT YOMIG TRADING
# 40 Lupo Diaz Street, Bo. Obrero, Brgy 16-B Poblacion District, Davao City
Owner: Mario Miguel C. Montana Jr.
2018 ni
ni -
less: p.e. -50,000.00
ti -50,000.00
TAX:
70,000 basic tax 8,500.00
42,253.55 x .20 8,450.71
385,419.09 1,947.00
399,690.00 2,038.15
445,030.00 3,692.65
464,930.00 4,566.56
1,695,069.09 12,244.36
HUANG, CHRISTOPHER JADE ANG
OFFICIAL RECEIPTS