JVVALEROSO MARKETING CORPORATION

NATIONAL HIGHWAY MADRID SURIGAO DEL SUR

VAT INPUT TAX
FOR THE MONTH OF JULY 2018
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
7/2/2018 Estal Shell Filling Station 156-903-749-002 201339 120.00 12.85 1
7/2/2018 Estal Shell Filling Station 156-903-749-002 201343 100.00 10.71 2
7/2/2018 Estal Shell Filling Station 156-903-749-002 201385 500.00 53.57 3
7/2/2018 Estal Shell Filling Station 156-903-749-002 201342 100.00 10.71 4
7/3/2018 Estal Shell Filling Station 156-903-749-002 201451 100.00 10.71 5
7/3/2018 Estal Shell Filling Station 156-903-749-002 201453 100.00 10.71 6
7/3/2018 Estal Shell Filling Station 156-903-749-002 201449 120.00 12.85 7
7/4/2018 Estal Shell Filling Station 156-903-749-002 201564 500.00 53.57 8
7/4/2018 Estal Shell Filling Station 156-903-749-002 201540 100.00 10.71 9
7/4/2018 Estal Shell Filling Station 156-903-749-002 201539 100.00 10.71 10
7/4/2018 Estal Shell Filling Station 156-903-749-002 201538 120.00 12.85 11
7/5/2018 Aaron Angelyn Corporation 009-080-512-001 1916 145.00 15.53 12
7/5/2018 Estal Shell Filling Station 156-903-749-002 201630 120.00 12.85 13
7/5/2018 Estal Shell Filling Station 156-903-749-002 201632 100.00 10.71 14
7/5/2018 Estal Shell Filling Station 156-903-749-002 201631 100.00 10.71 15
7/5/2018 Rc Gasoline Station 908-322-691-000 4235 500.00 53.57 16
7/6/2018 Estal Shell Filling Station 156-903-749-002 201738 100.00 10.71 17
7/6/2018 Estal Shell Filling Station 156-903-749-002 201735 120.00 12.85 18
7/6/2018 Rc Gasoline Station 908-322-691-000 4270 800.00 85.71 19
7/7/2018 Estal Shell Filling Station 156-903-749-002 201825 100.00 10.71 20
7/7/2018 Estal Shell Filling Station 156-903-749-002 201826 100.00 10.71 21
7/7/2018 Estal Shell Filling Station 156-903-749-002 201824 120.00 12.85 22
7/7/2018 Estal Shell Filling Station 156-903-749-002 201864 500.00 53.57 23
7/7/2018 Estal Shell Filling Station 156-903-749-002 201828 500.00 53.57 24
7/8/2018 Estal Shell Filling Station 156-903-749-002 201900 120.00 12.85 25
7/8/2018 Estal Shell Filling Station 156-903-749-002 201899 500.00 53.57 26
7/8/2018 Estal Shell Filling Station 156-903-749-002 201903 100.00 10.71 27
7/9/2018 Estal Shell Filling Station 156-903-749-002 201999 120.00 12.85 28
7/9/2018 Estal Shell Filling Station 156-903-749-002 201960 100.00 10.71 29
7/9/2018 Estal Shell Filling Station 156-903-749-002 201961 100.00 10.71 30
7/9/2018 Estal Shell Filling Station 156-903-749-002 201978 500.00 53.57 31
7/10/2018 Estal Shell Filling Station 156-903-749-002 202106 500.00 53.57 32
7/10/2018 Estal Shell Filling Station 156-903-749-002 202089 120.00 12.85 33
7/10/2018 Estal Shell Filling Station 156-903-749-002 202067 100.00 10.71 34
7/10/2018 Estal Shell Filling Station 156-903-749-002 202071 100.00 10.71 35
7/10/2018 Aaron Angelyn Corporation 009-080-512-001 1950 143.00 15.32 36
7/11/2018 Estal Shell Filling Station 156-903-749-002 202168 120.00 12.85 37
7/11/2018 Estal Shell Filling Station 156-903-749-002 202189 500.00 53.57 38
7/11/2018 Estal Shell Filling Station 156-903-749-002 202165 100.00 10.71 39
7/11/2018 Estal Shell Filling Station 156-903-749-002 202167 100.00 10.71 40
7/12/2018 Estal Shell Filling Station 156-903-749-002 202262 120.00 12.85 41
7/12/2018 Estal Shell Filling Station 156-903-749-002 202272 500.00 53.57 42
7/12/2018 Estal Shell Filling Station 156-903-749-002 202267 100.00 10.71 43
7/12/2018 Estal Shell Filling Station 156-903-749-002 202266 100.00 10.71 44
7/13/2018 Estal Shell Filling Station 156-903-749-002 202366 100.00 10.71 45
7/13/2018 Estal Shell Filling Station 156-903-749-002 202364 100.00 10.71 46
7/13/2018 Estal Shell Filling Station 156-903-749-002 202362 120.00 12.85 47
7/14/2018 Estal Shell Filling Station 156-903-749-002 202448 100.00 10.71 48
7/14/2018 Estal Shell Filling Station 156-903-749-002 202445 120.00 12.85 49
7/14/2018 Estal Shell Filling Station 156-903-749-002 202401 500.00 53.57 50
7/14/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 38285 100.00 10.71 51
7/16/2018 Estal Shell Filling Station 156-903-749-002 17035 100.00 10.71 52
7/16/2018 Estal Shell Filling Station 156-903-749-002 17036 100.00 10.71 53
7/16/2018 Estal Shell Filling Station 156-903-749-002 17033 120.00 12.85 54
7/16/2018 Rc Gasoline Station 908-322-691-000 4633 500.00 53.57 55
7/17/2018 Estal Shell Filling Station 156-903-749-002 17115 100 10.71 56
7/17/2018 Estal Shell Filling Station 156-903-749-002 17114 100 10.71 57
7/17/2018 Estal Shell Filling Station 156-903-749-002 17116 120 12.85 58

1,239.18
 -

PAGE 1 - 1,239.18
PAGE 2 - -
TOTAL 1,239.18

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. DARIO A. COSINAS

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF JUNE 2018
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
6/1/2018 Estal Shell Filling Station 156-903-749-002 198831 500.00 53.57 1
6/1/2018 Estal Shell Filling Station 156-903-749-002 198823 120.00 12.85 2
6/1/2018 Estal Shell Filling Station 156-903-749-002 198818 100.00 10.71 3
6/1/2018 Estal Shell Filling Station 156-903-749-002 198821 100.00 10.71 4
6/2/2018 Estal Shell Filling Station 156-903-749-002 198878 120.00 12.85 5
6/2/2018 Estal Shell Filling Station 156-903-749-002 198880 100.00 10.71 6
6/2/2018 Estal Shell Filling Station 156-903-749-002 198879 100.00 10.71 7
6/2/2018 Rc Gasoline Station 908-322-691-000 3144 500.00 53.57 8
6/4/2018 Estal Shell Filling Station 156-903-749-002 199015 120.00 12.85 9
6/4/2018 Estal Shell Filling Station 156-903-749-002 199017 100.00 10.71 10
6/4/2018 Estal Shell Filling Station 156-903-749-002 199016 100.00 10.71 11
6/4/2018 Rc Gasoline Station 908-322-691-000 3191 500.00 53.57 12
6/5/2018 Estal Shell Filling Station 156-903-749-002 199094 100.00 10.71 13
6/5/2018 Estal Shell Filling Station 156-903-749-002 199093 100.00 10.71 14
6/5/2018 Estal Shell Filling Station 156-903-749-002 199095 500.00 53.57 15
6/5/2018 Estal Shell Filling Station 156-903-749-002 199097 120.00 12.85 16
6/6/2018 Estal Shell Filling Station 156-903-749-002 199159 100.00 10.71 17
6/6/2018 Estal Shell Filling Station 156-903-749-002 199162 100.00 10.71 18
6/6/2018 Estal Shell Filling Station 156-903-749-002 199158 120.00 12.85 19
6/6/2018 Denes Petron Service Station 917-549-034-001 13630 500.00 53.57 20
6/7/2018 Estal Shell Filling Station 156-903-749-002 199243 120.00 12.85 21
6/7/2018 Estal Shell Filling Station 156-903-749-002 199240 100.00 10.71 22
6/7/2018 Estal Shell Filling Station 156-903-749-002 199239 100.00 10.71 23
6/7/2018 Estal Shell Filling Station 156-903-749-002 199252 500.00 53.57 24
6/8/2018 Estal Shell Filling Station 156-903-749-002 199326 100.00 10.71 25
6/8/2018 Estal Shell Filling Station 156-903-749-002 199327 500.00 53.57 26
6/8/2018 Estal Shell Filling Station 156-903-749-002 199370 500.00 53.57 27
6/8/2018 Estal Shell Filling Station 156-903-749-002 199325 120.00 12.85 28
6/8/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 38087 100.00 10.71 29
6/9/2018 Rc Gasoline Station 908-322-691-000 3439 500.00 53.57 30
6/9/2018 Estal Shell Filling Station 156-903-749-002 199449 100.00 10.71 31
6/9/2018 Estal Shell Filling Station 156-903-749-002 199424 100.00 10.71 32
6/9/2018 Estal Shell Filling Station 156-903-749-002 199414 120.00 12.85 33
6/11/2018 Estal Shell Filling Station 156-903-749-002 199528 100.00 10.71 34
6/11/2018 Estal Shell Filling Station 156-903-749-002 199527 100.00 10.71 35
6/11/2018 Estal Shell Filling Station 156-903-749-002 199540 500.00 53.57 36
6/11/2018 Estal Shell Filling Station 156-903-749-002 199543 120.00 12.85 37
6/11/2018 Estal Shell Filling Station 156-903-749-002 199531 100.00 10.71 38
6/12/2018 Estal Shell Filling Station 156-903-749-002 199619 120.00 12.85 39
6/12/2018 Estal Shell Filling Station 156-903-749-002 199646 500.00 53.57 40
6/12/2018 Estal Shell Filling Station 156-903-749-002 199617 100.00 10.71 41
6/12/2018 Estal Shell Filling Station 156-903-749-002 199618 100.00 10.71 42
6/13/2018 Estal Shell Filling Station 156-903-749-002 199689 100.00 10.71 43
6/13/2018 Estal Shell Filling Station 156-903-749-002 199695 100.00 10.71 44
6/13/2018 Estal Shell Filling Station 156-903-749-002 199692 120.00 12.85 45
6/13/2018 Denes Petron Service Station 917-549-034-001 13792 500.00 53.57 46
6/14/2018 Estal Shell Filling Station 156-903-749-002 199758 120.00 12.85 47
6/14/2018 Estal Shell Filling Station 156-903-749-002 199759 100.00 10.71 48
6/14/2018 Estal Shell Filling Station 156-903-749-002 199763 100.00 10.71 49
6/15/2018 Estal Shell Filling Station 156-903-749-002 199853 100.00 10.71 50
6/15/2018 Estal Shell Filling Station 156-903-749-002 199881 500.00 53.57 51
6/15/2018 Estal Shell Filling Station 156-903-749-002 199860 120.00 12.85 52
6/15/2018 Estal Shell Filling Station 156-903-749-002 199852 100.00 10.71 53
6/16/2018 Estal Shell Filling Station 156-903-749-002 199949 500.00 53.57 54
6/16/2018 Estal Shell Filling Station 156-903-749-002 199930 100.00 10.71 55
6/16/2018 Estal Shell Filling Station 156-903-749-002 199929 100.00 10.71 56
6/16/2018 Estal Shell Filling Station 156-903-749-002 199937 120.00 12.85 57

1,240.47
6/18/2018 Estal Shell Filling Station 156-903-749-002 200076 120.00 12.85 58
6/18/2018 Estal Shell Filling Station 156-903-749-002 200079 100.00 10.71 59
6/18/2018 Estal Shell Filling Station 156-903-749-002 200078 100.00 10.71 60
6/18/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 38151 500.00 53.57 61
6/19/2018 Estal Shell Filling Station 156-903-749-002 200171 100.00 10.71 62
6/19/2018 Estal Shell Filling Station 156-903-749-002 200169 100.00 10.71 63
6/19/2018 Estal Shell Filling Station 156-903-749-002 200204 500.00 53.57 64
6/19/2018 Estal Shell Filling Station 156-903-749-002 200170 120.00 12.85 65
6/20/2018 Estal Shell Filling Station 156-903-749-002 200274 500.00 53.57 66
6/20/2018 Estal Shell Filling Station 156-903-749-002 200233 120.00 12.85 67
6/20/2018 Estal Shell Filling Station 156-903-749-002 200237 100.00 10.71 68
6/20/2018 Estal Shell Filling Station 156-903-749-002 200247 100.00 10.71 69
6/21/2018 Estal Shell Filling Station 156-903-749-002 200329 500.00 53.57 70
6/21/2018 Estal Shell Filling Station 156-903-749-002 200322 100.00 10.71 71
6/21/2018 Estal Shell Filling Station 156-903-749-002 200318 100.00 10.71 72
6/21/2018 Estal Shell Filling Station 156-903-749-002 200321 120.00 12.85 73
6/22/2018 Estal Shell Filling Station 156-903-749-002 200428 120.00 12.85 74
6/22/2018 Estal Shell Filling Station 156-903-749-002 200434 100.00 10.71 75
6/23/2018 Estal Shell Filling Station 156-903-749-002 201023 120.00 12.85 76
6/23/2018 Estal Shell Filling Station 156-903-749-002 201024 100.00 10.71 77
6/23/2018 Estal Shell Filling Station 156-903-749-002 201025 100.00 10.71 78
6/25/2018 Estal Shell Filling Station 156-903-749-002 200667 100.00 10.71 79
6/25/2018 Estal Shell Filling Station 156-903-749-002 200669 100.00 10.71 80
6/25/2018 Estal Shell Filling Station 156-903-749-002 200670 120.00 12.85 81
6/26/2018 Estal Shell Filling Station 156-903-749-002 200796 120.00 12.85 82
6/26/2018 Estal Shell Filling Station 156-903-749-002 200763 100.00 10.71 83
6/26/2018 Estal Shell Filling Station 156-903-749-002 200768 100.00 10.71 84
6/26/2018 Estal Shell Filling Station 156-903-749-002 200769 500.00 53.57 85
6/26/2018 Estal Shell Filling Station 156-903-749-002 200760 100.00 10.71 86
6/27/2018 Estal Shell Filling Station 156-903-749-002 200904 500.00 53.57 87
6/27/2018 Estal Shell Filling Station 156-903-749-002 200866 500.00 53.57 88
6/27/2018 Estal Shell Filling Station 156-903-749-002 200857 120.00 12.85 89
6/27/2018 Estal Shell Filling Station 156-903-749-002 200860 100.00 10.71 90
6/27/2018 Estal Shell Filling Station 156-903-749-002 200859 100.00 10.71 91
6/28/2018 Estal Shell Filling Station 156-903-749-002 200945 120.00 12.85 92
6/28/2018 Estal Shell Filling Station 156-903-749-002 200946 100.00 10.71 93
6/28/2018 Estal Shell Filling Station 156-903-749-002 200948 100.00 10.71 94
6/29/2018 Estal Shell Filling Station 156-903-749-002 207099 100.00 10.71 95
6/29/2018 Estal Shell Filling Station 156-903-749-002 201100 100.00 10.71 96
6/29/2018 Estal Shell Filling Station 156-903-749-002 201098 120.00 12.85 97
6/30/2018 Estal Shell Filling Station 156-903-749-002 201199 120.00 12.85 98
6/30/2018 Estal Shell Filling Station 156-903-749-002 201192 100.00 10.71 99
6/30/2018 Estal Shell Filling Station 156-903-749-002 201189 100.00 10.71 100
6/30/2018 Rc Gasoline Station 908-322-691-000 4093 500.00 53.57 101

839.80

PAGE 1 - 1,240.47
PAGE 2 - 839.80
TOTAL 2,080.27

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. DARIO A. COSINAS

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF MAY 2018
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
5/1/2018 Estal Shell Filling Station 156-903-749-002 197080 100.00 10.71 1
5/1/2018 Estal Shell Filling Station 156-903-749-002 197082 100.00 10.71 2
5/1/2018 Estal Shell Filling Station 156-903-749-002 197102 500.00 53.57 3
5/1/2018 Estal Shell Filling Station 156-903-749-002 197081 120.00 12.85 4
5/2/2018 Estal Shell Filling Station 156-903-749-002 197141 120.00 12.85 5
5/2/2018 Estal Shell Filling Station 156-903-749-002 197142 100.00 10.71 6
5/2/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 37892 100.00 10.71 7
5/3/2018 Estal Shell Filling Station 156-903-749-002 197218 500.00 53.57 8
5/3/2018 Estal Shell Filling Station 156-903-749-002 197209 120.00 12.85 9
5/3/2018 Estal Shell Filling Station 156-903-749-002 197207 100.00 10.71 10
5/3/2018 Estal Shell Filling Station 156-903-749-002 197208 100.00 10.71 11
5/4/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 37911 100.00 10.71 12
5/4/2018 Estal Shell Filling Station 156-903-749-002 197302 100.00 10.71 13
5/4/2018 Estal Shell Filling Station 156-903-749-002 197336 500.00 53.57 14
5/4/2018 Estal Shell Filling Station 156-903-749-002 197304 120.00 12.85 15
5/5/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 37925 100.00 10.71 16
5/5/2018 Estal Shell Filling Station 156-903-749-002 197424 500.00 53.57 17
5/5/2018 Estal Shell Filling Station 156-903-749-002 197365 120.00 12.85 18
5/7/2018 Estal Shell Filling Station 156-903-749-002 197492 100.00 10.71 19
5/7/2018 Estal Shell Filling Station 156-903-749-002 197491 100.00 10.71 20
5/7/2018 Rc Gasoline Station 908-322-691-000 1487 500.00 53.57 21
5/8/2018 Estal Shell Filling Station 156-903-749-002 16444 100.00 10.71 22
5/8/2018 Estal Shell Filling Station 156-903-749-002 16443 100.00 10.71 23
5/8/2018 Estal Shell Filling Station 156-903-749-002 16472 500.00 53.57 24
5/8/2018 Estal Shell Filling Station 156-903-749-002 16445 120.00 12.85 25
5/9/2018 Rc Gasoline Station 908-322-691-000 1533 300.00 32.14 26
5/9/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 37938 100.00 10.71 27
5/9/2018 Estal Shell Filling Station 156-903-749-002 16514 100.00 10.71 28
5/9/2018 Estal Shell Filling Station 156-903-749-002 16516 120.00 12.85 29
5/9/2018 Rc Gasoline Station 908-322-691-000 1514 1,400.00 150.00 30
5/10/2018 Estal Shell Filling Station 156-903-749-002 16632 500.00 53.57 31
5/10/2018 Estal Shell Filling Station 156-903-749-002 16597 100.00 10.71 32
5/10/2018 Estal Shell Filling Station 156-903-749-002 16598 100.00 10.71 33
5/10/2018 Estal Shell Filling Station 156-903-749-002 16594 120.00 12.85 34
5/11/2018 Rc Gasoline Station 908-322-691-000 1635 500.00 53.57 35
5/11/2018 Estal Shell Filling Station 156-903-749-002 197571 500.00 53.57 36
5/11/2018 Estal Shell Filling Station 156-903-749-002 197531 100.00 10.71 37
5/11/2018 Estal Shell Filling Station 156-903-749-002 197530 100.00 10.71 38
5/12/2018 Estal Shell Filling Station 156-903-749-002 197608 100.00 10.71 39
5/12/2018 Estal Shell Filling Station 156-903-749-002 197636 500.00 53.57 40
5/12/2018 Estal Shell Filling Station 156-903-749-002 197605 100.00 10.71 41
5/12/2018 Estal Shell Filling Station 156-903-749-002 197604 120.00 12.85 42
5/15/2018 Estal Shell Filling Station 156-903-749-002 197735 100.00 10.71 43
5/15/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 37960 100.00 10.71 44
5/16/2018 Estal Shell Filling Station 156-903-749-002 197799 100.00 10.71 45
5/16/2018 Estal Shell Filling Station 156-903-749-002 197796 100.00 10.71 46
5/16/2018 Estal Shell Filling Station 156-903-749-002 197794 120.00 12.85 47
5/16/2018 Estal Shell Filling Station 156-903-749-002 197826 500.00 53.57 48
5/17/2018 Estal Shell Filling Station 156-903-749-002 197866 120.00 12.85 49
5/17/2018 Estal Shell Filling Station 156-903-749-002 197868 100.00 10.71 50
5/17/2018 Estal Shell Filling Station 156-903-749-002 197865 100.00 10.71 51
5/17/2018 Rc Gasoline Station 908-322-691-000 2584 500.00 53.57 52
5/18/2018 Rc Gasoline Station 908-322-691-000 2605 600.00 64.28 53
5/18/2018 Rc Gasoline Station 908-322-691-000 2622 1,000.00 107.14 54
5/18/2018 Estal Shell Filling Station 156-903-749-002 197935 100.00 10.71 55
5/18/2018 Estal Shell Filling Station 156-903-749-002 197932 100.00 10.71 56
5/18/2018 Amfa Aaron Angelyn Corp. 009-080-512-001 1269 100.00 10.71 57

1,459.05
5/19/2018 Estal Shell Filling Station 156-903-749-002 197978 120.00 12.85 58
5/19/2018 Estal Shell Filling Station 156-903-749-002 197981 100.00 10.71 59
5/19/2018 Estal Shell Filling Station 156-903-749-002 197979 100.00 10.71 60
5/19/2018 Rc Gasoline Station 908-322-691-000 2645 500.00 53.57 61
5/19/2018 Arreza Fuel and Lubricants Station 200-200-869-000 24762 100.00 10.71 62
5/21/2018 Estal Shell Filling Station 156-903-749-002 198094 100.00 10.71 63
5/21/2018 Estal Shell Filling Station 156-903-749-002 198108 500.00 53.57 64
5/21/2018 Estal Shell Filling Station 156-903-749-002 198095 100.00 10.71 65
5/22/2018 Estal Shell Filling Station 156-903-749-002 198157 120.00 12.85 66
5/22/2018 Estal Shell Filling Station 156-903-749-002 198158 100.00 10.71 67
5/22/2018 Estal Shell Filling Station 156-903-749-002 198159 100.00 10.71 68
5/22/2018 Estal Shell Filling Station 156-903-749-002 198215 100.00 10.71 69
5/22/2018 Estal Shell Filling Station 156-903-749-002 198192 500.00 53.57 70
5/22/2018 Rc Gasoline Station 908-322-691-000 2737 500.00 53.57 71
5/23/2018 Estal Shell Filling Station 156-903-749-002 198251 100.00 10.71 72
5/23/2018 Estal Shell Filling Station 156-903-749-002 198250 100.00 10.71 73
5/24/2018 Estal Shell Filling Station 156-903-749-002 198310 100.00 10.71 74
5/24/2018 Estal Shell Filling Station 156-903-749-002 198342 500.00 53.57 75
5/24/2018 Estal Shell Filling Station 156-903-749-002 198307 100.00 10.71 76
5/24/2018 Estal Shell Filling Station 156-903-749-002 198312 120.00 12.85 77
5/24/2018 Dene's Petron Services Station 917-549-034-001 13364 500.00 53.57 78
5/25/2018 Estal Shell Filling Station 156-903-749-002 198367 120.00 12.85 79
5/25/2018 Estal Shell Filling Station 156-903-749-002 198386 500.00 53.57 80
5/25/2018 Estal Shell Filling Station 156-903-749-002 198366 100.00 10.71 81
5/25/2018 Estal Shell Filling Station 156-903-749-002 198365 100.00 10.71 82
5/26/2018 Estal Shell Filling Station 156-903-749-002 198431 120.00 12.85 83
5/26/2018 Cantilan Fuel Station 924-294-993-000 37349 100.00 10.71 84
5/28/2018 Estal Shell Filling Station 156-903-749-002 198542 100.00 10.71 85
5/28/2018 Estal Shell Filling Station 156-903-749-002 198539 100.00 10.71 86
5/28/2018 Estal Shell Filling Station 156-903-749-002 198554 500.00 53.57 87
5/28/2018 Estal Shell Filling Station 156-903-749-002 198541 120.00 12.85 88
5/29/2018 Estal Shell Filling Station 156-903-749-002 198627 500.00 53.57 89
5/29/2018 Estal Shell Filling Station 156-903-749-002 198608 100.00 10.71 90
5/29/2018 Estal Shell Filling Station 156-903-749-002 198607 100.00 10.71 91
5/29/2018 Estal Shell Filling Station 156-903-749-002 198606 120.00 12.85 92
5/30/2018 Estal Shell Filling Station 156-903-749-002 198677 120.00 12.85 93
5/30/2018 Estal Shell Filling Station 156-903-749-002 198687 500.00 53.57 94
5/30/2018 Estal Shell Filling Station 156-903-749-002 198683 100.00 10.71 95
5/30/2018 Estal Shell Filling Station 156-903-749-002 198681 100.00 10.71 96
5/31/2018 Estal Shell Filling Station 156-903-749-002 198746 120.00 12.85 97
5/31/2018 Estal Shell Filling Station 156-903-749-002 198750 100.00 10.71 98
5/31/2018 Estal Shell Filling Station 156-903-749-002 198747 100.00 10.71 99
5/31/2018 Estal Shell Filling Station 156-903-749-002 198753 500.00 53.57 100

951.25

PAGE 1 - 1,459.05
PAGE 2 - 951.25
TOTAL 2,410.30

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. DARIO A. COSINAS

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF APRIL 2018
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
4/2/2018 Estal Shell Filling Station 156-903-749-002 195269 100.00 10.71 1
4/2/2018 Estal Shell Filling Station 156-903-749-002 195237 100.00 10.71 2
4/2/2018 Estal Shell Filling Station 156-903-749-002 195244 120.00 12.85 3
4/2/2018 Estal Shell Filling Station 156-903-749-002 195279 500.00 53.57 4
4/3/2018 Estal Shell Filling Station 156-903-749-002 195337 500.00 53.57 5
4/3/2018 Estal Shell Filling Station 156-903-749-002 195310 100.00 10.71 6
4/3/2018 Estal Shell Filling Station 156-903-749-002 195311 100.00 10.71 7
4/3/2018 Estal Shell Filling Station 156-903-749-002 195315 100.00 10.71 8
4/4/2018 Estal Shell Filling Station 156-903-749-002 195373 120.00 12.85 9
4/4/2018 Estal Shell Filling Station 156-903-749-002 195377 100.00 10.71 10
4/4/2018 Estal Shell Filling Station 156-903-749-002 195408 100.00 10.71 11
4/4/2018 Rc Gasoline Station 908-322-691-000 736 500.00 53.57 12
4/5/2018 Estal Shell Filling Station 156-903-749-002 195435 100.00 10.71 13
4/5/2018 Estal Shell Filling Station 156-903-749-002 195434 100.00 10.71 14
4/5/2018 Estal Shell Filling Station 156-903-749-002 195433 120.00 12.85 15
4/6/2018 Estal Shell Filling Station 156-903-749-002 195495 100.00 10.71 16
4/6/2018 Estal Shell Filling Station 156-903-749-002 195499 100.00 10.71 17
4/6/2018 Estal Shell Filling Station 156-903-749-002 195496 120.00 12.85 18
4/7/2018 Estal Shell Filling Station 156-903-749-002 195557 107.00 11.46 19
4/7/2018 Estal Shell Filling Station 156-903-749-002 195559 500.00 53.57 20
4/7/2018 Estal Shell Filling Station 156-903-749-002 195558 100.00 10.71 21
4/7/2018 Estal Shell Filling Station 156-903-749-002 195560 120.00 12.85 22
4/9/2018 Estal Shell Filling Station 156-903-749-002 195654 100.00 10.71 23
4/9/2018 Estal Shell Filling Station 156-903-749-002 195653 100.00 10.71 24
4/9/2018 Estal Shell Filling Station 156-903-749-002 195693 500.00 53.57 25
4/9/2018 Estal Shell Filling Station 156-903-749-002 195652 120.00 12.85 26
4/9/2018 Estal Shell Filling Station 156-903-749-002 185668 500.00 53.57 27
4/10/2018 Estal Shell Filling Station 156-903-749-002 195731 500.00 53.57 28
4/10/2018 Estal Shell Filling Station 156-903-749-002 195705 100.00 10.71 29
4/10/2018 Estal Shell Filling Station 156-903-749-002 195706 100.00 10.71 30
4/10/2018 Estal Shell Filling Station 156-903-749-002 195707 120.00 12.85 31
4/11/2018 Estal Shell Filling Station 156-903-749-002 195775 120.00 12.85 32
4/11/2018 Estal Shell Filling Station 156-903-749-002 195776 100.00 10.71 33
4/11/2018 Estal Shell Filling Station 156-903-749-002 195777 100.00 10.71 34
4/12/2018 Estal Shell Filling Station 156-903-749-002 195847 100.00 10.71 35
4/12/2018 Estal Shell Filling Station 156-903-749-002 195846 100.00 10.71 36
4/12/2018 Estal Shell Filling Station 156-903-749-002 195844 120.00 12.85 37
4/13/2018 Estal Shell Filling Station 156-903-749-002 195961 500.00 53.57 38
4/13/2018 Estal Shell Filling Station 156-903-749-002 195913 100.00 10.71 39
4/13/2018 Estal Shell Filling Station 156-903-749-002 195912 100.00 10.71 40
4/13/2018 Estal Shell Filling Station 156-903-749-002 195911 120.00 12.85 41
4/14/2018 Estal Shell Filling Station 156-903-749-002 195985 100.00 10.71 42
4/14/2018 Estal Shell Filling Station 156-903-749-002 195984 100.00 10.71 43
4/14/2018 Estal Shell Filling Station 156-903-749-002 195990 120.00 12.85 44
4/14/2018 Rc Gasoline Station 908-322-691-000 898 500.00 53.57 45
4/16/2018 Estal Shell Filling Station 156-903-749-002 196075 120.00 12.85 46
4/16/2018 Estal Shell Filling Station 156-903-749-002 196076 100.00 10.71 47
4/16/2018 Estal Shell Filling Station 156-903-749-002 196077 100.00 10.71 48
4/16/2018 Estal Shell Filling Station 156-903-749-002 196100 500.00 53.57 49
4/17/2018 Rc Gasoline Station 908-322-691-000 963 500.00 53.57 50
4/17/2018 Estal Shell Filling Station 156-903-749-002 196151 120.00 12.85 51
4/17/2018 Estal Shell Filling Station 156-903-749-002 196150 100.00 10.71 52
4/17/2018 Estal Shell Filling Station 156-903-749-002 196147 100.00 10.71 53
4/18/2018 Estal Shell Filling Station 156-903-749-002 196241 120.00 12.85 54
4/18/2018 Estal Shell Filling Station 156-903-749-002 196273 500.00 53.57 55
4/18/2018 Estal Shell Filling Station 156-903-749-002 196224 100.00 10.71 56
4/18/2018 Estal Shell Filling Station 156-903-749-002 196222 100.00 10.71 57

1,155.50
4/19/2018 Estal Shell Filling Station 156-903-749-002 196294 120.00 12.85 58
4/19/2018 Estal Shell Filling Station 156-903-749-002 196303 500.00 53.57 59
4/19/2018 Estal Shell Filling Station 156-903-749-002 196336 500.00 53.57 60
4/19/2018 Estal Shell Filling Station 156-903-749-002 196295 100.00 10.71 61
4/19/2018 Estal Shell Filling Station 156-903-749-002 196292 100.00 10.71 62
4/20/2018 Estal Shell Filling Station 156-903-749-002 196368 120.00 12.85 63
4/20/2018 Estal Shell Filling Station 156-903-749-002 196369 100.00 10.71 64
4/20/2018 Estal Shell Filling Station 156-903-749-002 196367 100.00 10.71 65
4/23/2018 Estal Shell Filling Station 156-903-749-002 196549 500.00 53.57 66
4/23/2018 Estal Shell Filling Station 156-903-749-002 196515 100.00 10.71 67
4/23/2018 Estal Shell Filling Station 156-903-749-002 196513 120.00 12.85 68
4/23/2018 Estal Shell Filling Station 156-903-749-002 196512 100.00 10.71 69
4/24/2018 Estal Shell Filling Station 156-903-749-002 196600 120.00 12.85 70
4/24/2018 Estal Shell Filling Station 156-903-749-002 196598 100.00 10.71 71
4/24/2018 Estal Shell Filling Station 156-903-749-002 196599 100.00 10.71 72
4/25/2018 Estal Shell Filling Station 156-903-749-002 196676 120.00 12.85 73
4/25/2018 Estal Shell Filling Station 156-903-749-002 196674 100.00 10.71 74
4/25/2018 Estal Shell Filling Station 156-903-749-002 196675 100.00 10.71 75
4/25/2018 Rc Gasoline Station 908-322-691-000 551 500.00 53.57 76
4/26/2018 Estal Shell Filling Station 156-903-749-002 196772 500.00 53.57 77
4/26/2018 Estal Shell Filling Station 156-903-749-002 196742 120.00 12.85 78
4/26/2018 Estal Shell Filling Station 156-903-749-002 196743 100.00 10.71 79
4/26/2018 Carcanmadcarlan Jeepney Operators 006-485-287-000 37903 100.00 10.71 80
4/27/2018 Estal Shell Filling Station 156-903-749-002 196821 120.00 12.85 81
4/27/2018 Estal Shell Filling Station 156-903-749-002 196809 100.00 10.71 82
4/27/2018 Cantilan Fuel Station 924-294-993-000 36039 100.00 10.71 83
4/28/2018 Estal Shell Filling Station 156-903-749-002 196918 100.00 10.71 84
4/28/2018 Estal Shell Filling Station 156-903-749-002 196878 120.00 12.85 85
4/28/2018 Estal Shell Filling Station 156-903-749-002 196904 500.00 53.57 86
4/28/2018 Estal Shell Filling Station 156-903-749-002 196876 100.00 10.71 87
4/30/2018 Estal Shell Filling Station 156-903-749-002 197002 100.00 10.71 88
4/30/2018 Estal Shell Filling Station 156-903-749-002 197000 100.00 10.71 89
4/30/2018 Estal Shell Filling Station 156-903-749-002 197004 120.00 12.85 90
4/30/2018 Rc Gasoline Station 908-322-691-000 1322 500.00 53.57 91

683.42

PAGE 1 - 1,155.50
PAGE 2 - 683.42
TOTAL 1,838.92

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. DARIO A. COSINAS

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF MARCH 2018
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
3/1/2018 Estal Shell Filling Station 156-903-749-002 193736 500.00 53.57 1
3/1/2018 Estal Shell Filling Station 156-903-749-002 193711 1,200.00 128.57 2
3/1/2018 Estal Shell Filling Station 156-903-749-002 193698 100.00 10.71 3
3/1/2018 Estal Shell Filling Station 156-903-749-002 193699 100.00 10.71 4
3/1/2018 Estal Shell Filling Station 156-903-749-002 193697 120.00 12.85 5
3/2/2018 Estal Shell Filling Station 156-903-749-002 193775 1,000.00 107.14 6
3/2/2018 Estal Shell Filling Station 156-903-749-002 193758 100.00 10.71 7
3/2/2018 Estal Shell Filling Station 156-903-749-002 193759 100.00 10.71 8
3/2/2018 Estal Shell Filling Station 156-903-749-002 193761 120.00 12.85 9
3/3/2018 Estal Shell Filling Station 156-903-749-002 193834 120.00 12.85 10
3/3/2018 Estal Shell Filling Station 156-903-749-002 15866 2,500.00 267.85 11
3/3/2018 Estal Shell Filling Station 156-903-749-002 193833 100.00 10.71 12
3/3/2018 Estal Shell Filling Station 156-903-749-002 193832 100.00 10.71 13
3/5/2018 Estal Shell Filling Station 156-903-749-002 193918 100.00 10.71 14
3/5/2018 Estal Shell Filling Station 156-903-749-002 193921 100.00 10.71 15
3/5/2018 Estal Shell Filling Station 156-903-749-002 193943 500.00 53.57 16
3/5/2018 Estal Shell Filling Station 156-903-749-002 194009 120.00 12.85 17
3/6/2018 Estal Shell Filling Station 156-903-749-002 193980 100.00 10.71 18
3/6/2018 Estal Shell Filling Station 156-903-749-002 193981 100.00 10.71 19
3/6/2018 Estal Shell Filling Station 156-903-749-002 193979 120.00 12.85 20
3/7/2018 Estal Shell Filling Station 156-903-749-002 194020 100.00 10.71 21
3/7/2018 Estal Shell Filling Station 156-903-749-002 194048 100.00 10.71 22
3/7/2018 Estal Shell Filling Station 156-903-749-002 194023 500.00 53.57 23
3/7/2018 Estal Shell Filling Station 156-903-749-002 194021 120.00 12.85 24
3/8/2018 Estal Shell Filling Station 156-903-749-002 194095 100.00 10.71 25
3/8/2018 Estal Shell Filling Station 156-903-749-002 194094 100.00 10.71 26
3/8/2018 Estal Shell Filling Station 156-903-749-002 194093 120.00 12.85 27
3/9/2018 Estal Shell Filling Station 156-903-749-002 194200 100.00 10.71 28
3/9/2018 Estal Shell Filling Station 156-903-749-002 194163 100.00 10.71 29
3/9/2018 Estal Shell Filling Station 156-903-749-002 194162 100.00 10.71 30
3/10/2018 Estal Shell Filling Station 156-903-749-002 194220 500.00 53.57 31
3/10/2018 Estal Shell Filling Station 156-903-749-002 194216 120.00 12.85 32
3/10/2018 Estal Shell Filling Station 156-903-749-002 194215 100.00 10.71 33
3/10/2018 Estal Shell Filling Station 156-903-749-002 194214 100.00 10.71 34
3/12/2018 Estal Shell Filling Station 156-903-749-002 194345 500.00 53.57 35
3/12/2018 Estal Shell Filling Station 156-903-749-002 194310 100.00 10.71 36
3/12/2018 Estal Shell Filling Station 156-903-749-002 194308 120.00 12.85 37
3/12/2018 Estal Shell Filling Station 156-903-749-002 194314 100.00 10.71 38
3/13/2018 Estal Shell Filling Station 156-903-749-002 194374 100.00 10.71 39
3/13/2018 Estal Shell Filling Station 156-903-749-002 194375 100.00 10.71 40
3/13/2018 Estal Shell Filling Station 156-903-749-002 194376 120.00 12.85 41
3/13/2018 Dene's Petron Service Station 917-549-034-001 11745 600.00 64.28 42
3/14/2018 Estal Shell Filling Station 156-903-749-002 194419 100.00 10.71 43
3/14/2018 Estal Shell Filling Station 156-903-749-002 194431 500.00 53.57 44
3/14/2018 Estal Shell Filling Station 156-903-749-002 194428 500.00 53.57 45
3/14/2018 Estal Shell Filling Station 156-903-749-002 194418 100.00 10.71 46
3/14/2018 Estal Shell Filling Station 156-903-749-002 194420 120.00 12.85 47
3/15/2018 Estal Shell Filling Station 156-903-749-002 194476 100.00 10.71 48
3/15/2018 Estal Shell Filling Station 156-903-749-002 194475 100.00 10.71 49
3/15/2018 Estal Shell Filling Station 156-903-749-002 194502 500.00 53.57 50
3/15/2018 Estal Shell Filling Station 156-903-749-002 194483 120.00 12.85 51
3/16/2018 Estal Shell Filling Station 156-903-749-002 194534 100.00 10.71 52
3/16/2018 Estal Shell Filling Station 156-903-749-002 194536 100.00 10.71 53
3/16/2018 Estal Shell Filling Station 156-903-749-002 194601 120.00 12.85 54
3/16/2018 Dene's Petron Service Station 917-549-034-001 11840 500.00 53.57 55
3/17/2018 Estal Shell Filling Station 156-903-749-002 194623 120.00 12.85 56
3/17/2018 Estal Shell Filling Station 156-903-749-002 194621 100.00 10.71 57
3/17/2018 Estal Shell Filling Station 156-903-749-002 194622 100.00 10.71 58
3/17/2018 Estal Shell Filling Station 156-903-749-002 194625 500.00 53.57 59

1,615.45
3/19/2018 Estal Shell Filling Station 156-903-749-002 194770 500.00 53.57 60
3/19/2018 Estal Shell Filling Station 156-903-749-002 194743 100.00 10.71 61
3/19/2018 Estal Shell Filling Station 156-903-749-002 194742 100.00 10.71 62
3/19/2018 Estal Shell Filling Station 156-903-749-002 194740 120.00 12.85 63
3/20/2018 Estal Shell Filling Station 156-903-749-002 194806 100.00 10.71 64
3/20/2018 Estal Shell Filling Station 156-903-749-002 194804 100.00 10.71 65
3/20/2018 Estal Shell Filling Station 156-903-749-002 194805 120.00 12.85 66
3/21/2018 Estal Shell Filling Station 156-903-749-002 194884 500.00 53.57 67
3/21/2018 Estal Shell Filling Station 156-903-749-002 194878 120.00 12.85 68
3/21/2018 Estal Shell Filling Station 156-903-749-002 194880 100.00 10.71 69
3/21/2018 Estal Shell Filling Station 156-903-749-002 194879 100.00 10.71 70
3/22/2018 Estal Shell Filling Station 156-903-749-002 194950 500.00 53.57 71
3/22/2018 Estal Shell Filling Station 156-903-749-002 194935 150.00 16.07 72
3/22/2018 Estal Shell Filling Station 156-903-749-002 194933 120.00 12.85 73
3/23/2018 Estal Shell Filling Station 156-903-749-002 15919 100.00 10.71 74
3/23/2018 Estal Shell Filling Station 156-903-749-002 194996 120.00 12.85 75
3/23/2018 Estal Shell Filling Station 156-903-749-002 194994 100.00 10.71 76
3/23/2018 Estal Shell Filling Station 156-903-749-002 194999 500.00 53.57 77
3/24/2018 Estal Shell Filling Station 156-903-749-002 15956 100.00 10.71 78
3/24/2018 Estal Shell Filling Station 156-903-749-002 15957 100.00 10.71 79
3/24/2018 Estal Shell Filling Station 156-903-749-002 15955 120.00 12.75 80
3/24/2018 Estal Shell Filling Station 156-903-749-002 15973 500.00 53.57 81
3/26/2018 Estal Shell Filling Station 156-903-749-002 16076 100.00 10.71 82
3/26/2018 Estal Shell Filling Station 156-903-749-002 16071 100.00 10.71 83
3/26/2018 Estal Shell Filling Station 156-903-749-002 16073 120.00 12.85 84
3/27/2018 Dene's Petron Service Station 917-549-034-001 12115 500.00 53.57 85
3/27/2018 Estal Shell Filling Station 156-903-749-002 16149 100.00 10.71 86
3/27/2018 Estal Shell Filling Station 156-903-749-002 16150 100.00 10.71 87
3/27/2018 Estal Shell Filling Station 156-903-749-002 16148 120.00 12.85 88
3/28/2018 Estal Shell Filling Station 156-903-749-002 195026 120.00 12.85 89
3/28/2018 Estal Shell Filling Station 156-903-749-002 195067 500.00 53.57 90
3/28/2018 Estal Shell Filling Station 156-903-749-002 195025 100.00 10.71 91
3/28/2018 Estal Shell Filling Station 156-903-749-002 195057 100.00 10.71 92
3/29/2018 Estal Shell Filling Station 156-903-749-002 195109 100.00 10.71 93
3/29/2018 Estal Shell Filling Station 156-903-749-002 195100 100.00 10.71 94
3/29/2018 Estal Shell Filling Station 156-903-749-002 195099 120.00 12.85 95
3/29/2018 Rc Gasoline Station 908-322-691-000 543 500.00 53.57 96

765.81

PAGE 1 - 1,615.45
PAGE 2 - 765.81
TOTAL 2,381.26

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. DARIO A. COSINAS

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF FEBRUARY 2018
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
2/1/2018 Estal Shell Filling Station 156-903-749-002 192150 100.00 10.71 1
2/1/2018 Estal Shell Filling Station 156-903-749-002 192148 120.00 12.85 2
2/1/2018 Estal Shell Filling Station 156-903-749-002 192149 100.00 10.71 3
2/2/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37399 100.00 10.71 4
2/2/2018 Estal Shell Filling Station 156-903-749-002 192204 100.00 10.71 5
2/2/2018 Estal Shell Filling Station 156-903-749-002 192238 120.00 12.85 6
2/3/2018 Estal Shell Filling Station 156-903-749-002 192251 100.00 10.71 7
2/3/2018 Estal Shell Filling Station 156-903-749-002 192249 100.00 10.71 8
2/3/2018 Estal Shell Filling Station 156-903-749-002 192250 120.00 12.85 9
2/3/2018 RC Gasoline Station 908-322-691-000 2088 800.00 85.71 10
2/5/2018 Estal Shell Filling Station 156-903-749-002 192321 120.00 12.85 11
2/5/2018 Estal Shell Filling Station 156-903-749-002 192344 500.00 53.57 12
2/5/2018 Estal Shell Filling Station 156-903-749-002 192323 100.00 10.71 13
2/5/2018 Estal Shell Filling Station 156-903-749-002 192322 100.00 10.71 14
2/6/2018 RC Gasoline Station 908-322-691-000 2132 500.00 53.57 15
2/6/2018 Estal Shell Filling Station 156-903-749-002 192398 100.00 10.71 16
2/6/2018 Estal Shell Filling Station 156-903-749-002 192400 120.00 12.85 17
2/6/2018 Estal Shell Filling Station 156-903-749-002 192401 100.00 10.71 18
2/7/2018 Estal Shell Filling Station 156-903-749-002 192460 120.00 12.85 19
2/7/2018 Estal Shell Filling Station 156-903-749-002 192463 100.00 10.71 20
2/7/2018 Estal Shell Filling Station 156-903-749-002 192462 100.00 10.71 21
2/8/2018 Estal Shell Filling Station 156-903-749-002 192531 100.00 10.71 22
2/8/2018 Estal Shell Filling Station 156-903-749-002 192532 100.00 10.71 23
2/8/2018 Estal Shell Filling Station 156-903-749-002 192534 120.00 12.85 24
2/8/2018 Arreza Fuel and Lubricants Station 200-200-869-000 22876 500.00 53.57 25
2/9/2018 Estal Shell Filling Station 156-903-749-002 192597 120.00 12.85 26
2/9/2018 Estal Shell Filling Station 156-903-749-002 192594 100.00 10.71 27
2/9/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37441 100.00 10.71 28
2/10/2018 Estal Shell Filling Station 156-903-749-002 192661 100.00 10.71 29
2/10/2018 Estal Shell Filling Station 156-903-749-002 192660 120.00 12.85 30
2/10/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37504 100.00 10.71 31
2/12/2018 Estal Shell Filling Station 156-903-749-002 192748 500.00 53.57 32
2/12/2018 Estal Shell Filling Station 156-903-749-002 192746 100.00 10.71 33
2/12/2018 Estal Shell Filling Station 156-903-749-002 192747 100.00 10.71 34
2/12/2018 Estal Shell Filling Station 156-903-749-002 192755 120.00 12.85 35
2/13/2018 Estal Shell Filling Station 156-903-749-002 192785 100.00 10.71 36
2/13/2018 Estal Shell Filling Station 156-903-749-002 192821 120.00 12.85 37
2/14/2018 Estal Shell Filling Station 156-903-749-002 192831 100.00 10.71 38
2/14/2018 Estal Shell Filling Station 156-903-749-002 192856 100.00 10.71 39
2/14/2018 Estal Shell Filling Station 156-903-749-002 192830 100.00 10.71 40
2/14/2018 Estal Shell Filling Station 156-903-749-002 192833 120.00 12.85 41
2/14/2018 Estal Shell Filling Station 156-903-749-002 192843 500.00 53.57 42
2/15/2018 Estal Shell Filling Station 156-903-749-002 192906 120.00 12.85 43
2/15/2018 Estal Shell Filling Station 156-903-749-002 192905 100.00 10.71 44
2/15/2018 Estal Shell Filling Station 156-903-749-002 192915 500.00 53.57 45
2/15/2018 Estal Shell Filling Station 156-903-749-002 192907 100.00 10.71 46
2/16/2018 Estal Shell Filling Station 156-903-749-002 192955 100.00 10.71 47
2/16/2018 Estal Shell Filling Station 156-903-749-002 192971 500.00 53.57 48
2/16/2018 Estal Shell Filling Station 156-903-749-002 192953 100.00 10.71 49
2/16/2018 Estal Shell Filling Station 156-903-749-002 192954 120.00 12.85 50
2/17/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37541 100.00 10.71 51
2/17/2018 Estal Shell Filling Station 156-903-749-002 193030 120.00 12.85 52
2/17/2018 Estal Shell Filling Station 156-903-749-002 193032 100.00 10.71 53
2/19/2018 Estal Shell Filling Station 156-903-749-002 193125 100.00 10.71 54
2/19/2018 Estal Shell Filling Station 156-903-749-002 193123 120.00 12.85 55
2/19/2018 Estal Shell Filling Station 156-903-749-002 193127 100.00 10.71 56
2/19/2018 RC Gasoline Station 908-322-691-000 2329 500.00 53.57 57
2/20/2018 Estal Shell Filling Station 156-903-749-002 193123 100.00 10.71 58
2/20/2018 Estal Shell Filling Station 156-903-749-002 193128 100.00 10.71 59
2/20/2018 Estal Shell Filling Station 156-903-749-002 193181 120.00 12.85 60

1,096.86
2/21/2018 Estal Shell Filling Station 156-903-749-002 193246 100.00 10.71 61
2/21/2018 Estal Shell Filling Station 156-903-749-002 193245 100.00 10.71 62
2/21/2018 Estal Shell Filling Station 156-903-749-002 193244 120.00 12.85 63
2/21/2018 Dene's Petron Service Station 917-549-034-001 11335 500.00 53.57 64
2/22/2018 Estal Shell Filling Station 156-903-749-002 193323 50.00 5.35 65
2/22/2018 Estal Shell Filling Station 156-903-749-002 193296 100.00 10.71 66
2/22/2018 Estal Shell Filling Station 156-903-749-002 193298 100.00 10.71 67
2/22/2018 Estal Shell Filling Station 156-903-749-002 193297 120.00 12.85 68
2/22/2018 Estal Shell Filling Station 156-903-749-002 193301 500.00 53.57 69
2/23/2018 Estal Shell Filling Station 156-903-749-002 193346 120.00 12.85 70
2/23/2018 Estal Shell Filling Station 156-903-749-002 193370 500.00 53.57 71
2/23/2018 Estal Shell Filling Station 156-903-749-002 193349 100.00 10.71 72
2/23/2018 Estal Shell Filling Station 156-903-749-002 193348 100.00 10.71 73
2/24/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37479 100.00 10.71 74
2/24/2018 Estal Shell Filling Station 156-903-749-002 193410 120.00 12.85 75
2/24/2018 Estal Shell Filling Station 156-903-749-002 193408 100.00 10.71 76
2/26/2018 Estal Shell Filling Station 156-903-749-002 193530 500.00 53.57 77
2/26/2018 Estal Shell Filling Station 156-903-749-002 193503 100.00 10.71 78
2/26/2018 Estal Shell Filling Station 156-903-749-002 193504 100.00 10.71 79
2/26/2018 Estal Shell Filling Station 156-903-749-002 193505 120.00 12.85 80
2/27/2018 Estal Shell Filling Station 156-903-749-002 193563 100.00 10.71 81
2/27/2018 Estal Shell Filling Station 156-903-749-002 193562 100.00 10.71 82
2/27/2018 Estal Shell Filling Station 156-903-749-002 193561 120.00 12.85 83
2/27/2018 Dene's Petron Service Station 917-549-034-001 11432 500.00 53.57 84
2/28/2018 Estal Shell Filling Station 156-903-749-002 193626 100.00 10.71 85
2/28/2018 Estal Shell Filling Station 156-903-749-002 193627 100.00 10.71 86
2/28/2018 Estal Shell Filling Station 156-903-749-002 193625 120.00 12.85 87
2/28/2018 Barobo Gasoline Station 225-758-148-002 35328 50.00 5.35 88
2/28/2018 Estal Shell Filling Station 156-903-749-002 193645 500.00 53.57 89

572.01

PAGE 1 - 1,096.86
PAGE 2 - 572.01
TOTAL 1,668.87

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. DARIO A. COSINAS

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF JANUARY 2018
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
1/3/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37239 100.00 10.71 1
1/3/2018 Estal Shell Filling Station 156-903-749-002 190717 120.00 12.85 2
1/3/2018 Estal Shell Filling Station 156-903-749-002 190745 500.00 53.57 3
1/3/2018 Estal Shell Filling Station 156-903-749-002 190716 100.00 10.71 4
1/4/2018 Estal Shell Filling Station 156-903-749-002 190781 100.00 10.71 5
1/4/2018 Estal Shell Filling Station 156-903-749-002 190783 100.00 10.71 6
1/4/2018 Estal Shell Filling Station 156-903-749-002 190782 120.00 12.85 7
1/5/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37248 100.00 10.71 8
1/5/2018 Estal Shell Filling Station 156-903-749-002 190833 100.00 10.71 9
1/5/2018 Estal Shell Filling Station 156-903-749-002 190832 120.00 12.85 10
1/6/2018 Estal Shell Filling Station 156-903-749-002 190888 500.00 53.57 11
1/6/2018 Estal Shell Filling Station 156-903-749-002 190894 100.00 10.71 12
1/8/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37276 100.00 10.71 13
1/8/2018 Estal Shell Filling Station 156-903-749-002 190965 500.00 53.57 14
1/9/2018 Estal Shell Filling Station 156-903-749-002 190990 100.00 10.71 15
1/9/2018 Estal Shell Filling Station 156-903-749-002 191011 120.00 12.85 16
1/10/2018 Estal Shell Filling Station 156-903-749-002 191036 100.00 10.71 17
1/10/2018 Estal Shell Filling Station 156-903-749-002 191035 100.00 10.71 18
1/10/2018 Estal Shell Filling Station 156-903-749-002 191068 500.00 53.57 19
1/10/2018 Estal Shell Filling Station 156-903-749-002 191071 100.00 10.71 20
1/11/2018 Estal Shell Filling Station 156-903-749-002 191096 100.00 10.71 21
1/11/2018 Estal Shell Filling Station 156-903-749-002 191126 100.00 10.71 22
1/11/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37289 100.00 10.71 23
1/12/2018 Estal Shell Filling Station 156-903-749-002 191174 500.00 53.57 24
1/12/2018 Estal Shell Filling Station 156-903-749-002 191140 120.00 12.85 25
1/12/2018 Estal Shell Filling Station 156-903-749-002 191138 100.00 10.71 26
1/12/2018 Estal Shell Filling Station 156-903-749-002 191165 100.00 10.71 27
1/13/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37303 100.00 10.71 28
1/13/2018 Estal Shell Filling Station 156-903-749-002 191198 100.00 10.71 29
1/13/2018 Estal Shell Filling Station 156-903-749-002 191196 120.00 12.85 30
1/15/2018 Estal Shell Filling Station 156-903-749-002 191268 120.00 12.85 31
1/15/2018 Estal Shell Filling Station 156-903-749-002 191270 100.00 10.71 32
1/15/2018 Estal Shell Filling Station 156-903-749-002 191269 100.00 10.71 33
1/16/2018 Estal Shell Filling Station 156-903-749-002 191336 100.00 10.71 34
1/16/2018 Estal Shell Filling Station 156-903-749-002 191337 120.00 12.85 35
1/16/2018 Estal Shell Filling Station 156-903-749-002 191338 100.00 10.71 36
1/17/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37325 100.00 10.71 37
1/17/2018 Estal Shell Filling Station 156-903-749-002 191405 120.00 12.85 38
1/17/2018 Estal Shell Filling Station 156-903-749-002 191399 100.00 10.71 39
1/17/2018 Estal Shell Filling Station 156-903-749-002 191412 96.00 10.28 40
1/18/2018 Estal Shell Filling Station 156-903-749-002 191454 100.00 10.71 41
1/18/2018 Estal Shell Filling Station 156-903-749-002 191474 500.00 53.57 42
1/18/2018 Estal Shell Filling Station 156-903-749-002 191451 100.00 10.71 43
1/18/2018 Estal Shell Filling Station 156-903-749-002 191449 120.00 12.85 44
1/19/2018 Estal Shell Filling Station 156-903-749-002 191502 100.00 10.71 45
1/19/2018 Estal Shell Filling Station 156-903-749-002 191499 100.00 10.71 46
1/19/2018 Estal Shell Filling Station 156-903-749-002 191536 50.00 5.35 47
1/19/2018 Estal Shell Filling Station 156-903-749-002 191505 120.00 12.85 48
1/20/2018 Estal Shell Filling Station 156-903-749-002 191558 120.00 12.85 49
1/20/2018 Estal Shell Filling Station 156-903-749-002 191556 100.00 10.71 50
1/20/2018 Estal Shell Filling Station 156-903-749-002 191576 500.00 53.57 51
1/20/2018 Estal Shell Filling Station 156-903-749-002 191557 100.00 10.71 52
1/22/2018 Estal Shell Filling Station 156-903-749-002 191623 120.00 12.85 53
1/22/2018 Estal Shell Filling Station 156-903-749-002 191620 100.00 10.71 54
1/22/2018 Estal Shell Filling Station 156-903-749-002 191622 100.00 10.71 55
1/23/2018 Estal Shell Filling Station 156-903-749-002 191684 100.00 10.71 56
1/23/2018 Estal Shell Filling Station 156-903-749-002 191685 120.00 12.85 57
1/23/2018 Estal Shell Filling Station 156-903-749-002 191692 100.00 10.71 58
1/23/2018 RC Gasoline Station 908-322-691-000 1922 500.00 53.57 59

998.94
1/24/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37360 100.00 10.71 60
1/24/2018 Estal Shell Filling Station 156-903-749-002 191716 100.00 10.71 61
1/24/2018 Estal Shell Filling Station 156-903-749-002 191717 120.00 12.85 62
1/25/2018 Estal Shell Filling Station 156-903-749-002 191768 100.00 10.71 63
1/25/2018 Estal Shell Filling Station 156-903-749-002 191767 100.00 10.71 64
1/25/2018 Estal Shell Filling Station 156-903-749-002 191775 120.00 12.85 65
1/26/2018 Estal Shell Filling Station 156-903-749-002 191821 100.00 10.71 66
1/26/2018 Estal Shell Filling Station 156-903-749-002 191841 500.00 53.57 67
1/26/2018 Estal Shell Filling Station 156-903-749-002 191820 120.00 12.85 68
1/26/2018 Estal Shell Filling Station 156-903-749-002 191818 100.00 10.71 69
1/27/2018 Estal Shell Filling Station 156-903-749-002 191866 100.00 10.71 70
1/27/2018 Estal Shell Filling Station 156-903-749-002 191867 100.00 10.71 71
1/27/2018 Estal Shell Filling Station 156-903-749-002 191868 120.00 12.85 72
1/27/2018 Estal Shell Filling Station 156-903-749-002 191903 500.00 53.57 73
1/29/2018 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37379 100.00 10.71 74
1/29/2018 Estal Shell Filling Station 156-903-749-002 191952 120.00 12.85 75
1/29/2018 Estal Shell Filling Station 156-903-749-002 191960 100.00 10.71 76
1/30/2018 Estal Shell Filling Station 156-903-749-002 192019 900.00 96.42 77
1/30/2018 Estal Shell Filling Station 156-903-749-002 192018 100.00 10.71 78
1/30/2018 Estal Shell Filling Station 156-903-749-002 192056 100.00 10.71 79
1/30/2018 Estal Shell Filling Station 156-903-749-002 192017 120.00 12.85 80
1/31/2018 Estal Shell Filling Station 156-903-749-002 192093 100.00 10.71 81
1/31/2018 Estal Shell Filling Station 156-903-749-002 192092 100.00 10.71 82
1/31/2018 Estal Shell Filling Station 156-903-749-002 192094 120.00 12.85 83

443.45

PAGE 1 - 998.94
PAGE 2 - 443.45
TOTAL 1,442.39

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. DARIO A. COSINAS

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF DECEMBER 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
12/1/2017 Estal Shell Filling Station 156-903-749-002 187909 100.00 10.71 1
12/1/2017 Estal Shell Filling Station 156-903-749-002 187903 100.00 10.71 2
12/1/2017 Estal Shell Filling Station 156-903-749-002 187901 120.00 12.85 3
12/2/2017 Estal Shell Filling Station 156-903-749-002 188037 100.00 10.71 4
12/2/2017 Estal Shell Filling Station 156-903-749-002 188038 100.00 10.71 5
12/2/2017 Estal Shell Filling Station 156-903-749-002 188040 100.00 10.71 6
12/3/2017 Estal Shell Filling Station 156-903-749-002 188175 100.00 10.71 7
12/4/2017 Estal Shell Filling Station 156-903-749-002 188273 100.00 10.71 8
12/4/2017 Estal Shell Filling Station 156-903-749-002 188267 100.00 10.71 9
12/4/2017 Estal Shell Filling Station 156-903-749-002 188323 500.00 53.57 10
12/5/2017 Estal Shell Filling Station 156-903-749-002 188401 100.00 10.71 11
12/5/2017 Estal Shell Filling Station 156-903-749-002 188403 120.00 12.85 12
12/5/2017 Estal Shell Filling Station 156-903-749-002 188399 100.00 10.71 13
12/6/2017 Estal Shell Filling Station 156-903-749-002 188488 100.00 10.71 14
12/6/2017 Estal Shell Filling Station 156-903-749-002 188534 100.00 10.71 15
12/6/2017 Estal Shell Filling Station 156-903-749-002 188533 120.00 12.85 16
12/7/2017 Estal Shell Filling Station 156-903-749-002 188651 100.00 10.71 17
12/7/2017 Estal Shell Filling Station 156-903-749-002 188652 100.00 10.71 18
12/7/2017 RC Gasoline Station 908-322-691-000 1069 500.00 53.57 19
12/7/2017 Estal Shell Filling Station 156-903-749-002 188653 120.00 12.85 20
12/8/2017 Estal Shell Filling Station 156-903-749-002 188777 100.00 10.71 21
12/8/2017 Estal Shell Filling Station 156-903-749-002 188776 100.00 10.71 22
12/8/2017 Estal Shell Filling Station 156-903-749-002 188772 120.00 12.85 23
12/9/2017 Estal Shell Filling Station 156-903-749-002 188897 100.00 10.71 24
12/9/2017 Estal Shell Filling Station 156-903-749-002 188945 500.00 53.57 25
12/9/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37119 100.00 10.71 26
12/9/2017 Estal Shell Filling Station 156-903-749-002 188898 120.00 12.85 27
12/9/2017 Estal Shell Filling Station 156-903-749-002 188973 50.00 5.35 28
12/11/2017 Estal Shell Filling Station 156-903-749-002 189170 500.00 53.57 29
12/11/2017 Estal Shell Filling Station 156-903-749-002 189117 100.00 10.71 30
12/11/2017 Estal Shell Filling Station 156-903-749-002 189116 100.00 10.71 31
12/12/2017 Estal Shell Filling Station 156-903-749-002 189228 120.00 12.85 32
12/12/2017 Estal Shell Filling Station 156-903-749-002 189224 100.00 10.71 33
12/12/2017 Estal Shell Filling Station 156-903-749-002 189226 100.00 10.71 34
12/13/2017 Estal Shell Filling Station 156-903-749-002 189343 120.00 12.85 35
12/13/2017 Estal Shell Filling Station 156-903-749-002 189331 100.00 10.71 36
12/13/2017 Estal Shell Filling Station 156-903-749-002 189334 100.00 10.71 37
12/14/2017 Estal Shell Filling Station 156-903-749-002 189413 120.00 12.85 38
12/14/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37140 100.00 10.71 39
12/14/2017 Estal Shell Filling Station 156-903-749-002 189411 100.00 10.71 40
12/14/2017 Estal Shell Filling Station 156-903-749-002 189449 500.00 53.57 41
12/15/2017 Estal Shell Filling Station 156-903-749-002 189501 100.00 10.71 42
12/15/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37148 100.00 10.71 43
12/15/2017 Estal Shell Filling Station 156-903-749-002 189551 120.00 12.85 44
12/15/2017 Arreza Fuel and Lubricants Station 200-2009869-000 21680 50.00 5.35 45
12/16/2017 Estal Shell Filling Station 156-903-749-002 189579 100.00 10.71 46
12/16/2017 Estal Shell Filling Station 156-903-749-002 189577 120.00 12.85 47
12/16/2017 Estal Shell Filling Station 156-903-749-002 189612 500.00 53.57 48
12/16/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37157 100.00 10.71 49
12/18/2017 Estal Shell Filling Station 156-903-749-002 189716 100.00 10.71 50
12/18/2017 Estal Shell Filling Station 156-903-749-002 189715 120.00 12.85 51
12/18/2017 Estal Shell Filling Station 156-903-749-002 189717 100.00 10.71 52
12/19/2017 Estal Shell Filling Station 156-903-749-002 189807 100.00 10.71 53
12/19/2017 Estal Shell Filling Station 156-903-749-002 189804 100.00 10.71 54
12/19/2017 Estal Shell Filling Station 156-903-749-002 189844 500.00 53.57 55
12/19/2017 Estal Shell Filling Station 156-903-749-002 189806 120.00 12.85 56
12/20/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37180 100.00 10.71 57
12/20/2017 Estal Shell Filling Station 156-903-749-002 189904 500.00 53.57 58
12/20/2017 Estal Shell Filling Station 156-903-749-002 189875 100.00 10.71 59
12/20/2017 Estal Shell Filling Station 156-903-749-002 189939 100.00 10.71 60
12/21/2017 Estal Shell Filling Station 156-903-749-002 189974 500.00 53.57 61
12/21/2017 Estal Shell Filling Station 156-903-749-002 189962 120.00 12.85 62
12/21/2017 Estal Shell Filling Station 156-903-749-002 189963 100.00 10.71 63
12/21/2017 Estal Shell Filling Station 156-903-749-002 189964 100.00 10.71 64

1,090.42
12/22/2017 Estal Shell Filling Station 156-903-749-002 190031 120.00 12.85 65
12/22/2017 Estal Shell Filling Station 156-903-749-002 190027 100.00 10.71 66
12/22/2017 Estal Shell Filling Station 156-903-749-002 190065 500.00 53.57 67
12/22/2017 Estal Shell Filling Station 156-903-749-002 190029 100.00 10.71 68
12/23/2017 Estal Shell Filling Station 156-903-749-002 190104 100.00 10.71 69
12/23/2017 Estal Shell Filling Station 156-903-749-002 190105 100.00 10.71 70
12/23/2017 Estal Shell Filling Station 156-903-749-002 190101 120.00 12.85 71
12/26/2017 Estal Shell Filling Station 156-903-749-002 190299 500.00 53.57 72
12/26/2017 Estal Shell Filling Station 156-903-749-002 190262 120.00 12.85 73
12/26/2017 Estal Shell Filling Station 156-903-749-002 190266 100.00 10.71 74
12/27/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37211 100.00 10.71 75
12/27/2017 Estal Shell Filling Station 156-903-749-002 190339 100.00 10.71 76
12/27/2017 Estal Shell Filling Station 156-903-749-002 190344 100.00 10.71 77
12/27/2017 Estal Shell Filling Station 156-903-749-002 190341 120.00 12.85 78
12/28/2017 Estal Shell Filling Station 156-903-749-002 190400 120.00 12.85 79
12/28/2017 Estal Shell Filling Station 156-903-749-002 190430 500.00 53.57 80
12/28/2017 Estal Shell Filling Station 156-903-749-002 190403 100.00 10.71 81
12/28/2017 Estal Shell Filling Station 156-903-749-002 190404 100.00 10.71 82
12/29/2017 Estal Shell Filling Station 156-903-749-002 190467 100.00 10.71 83
12/29/2017 Estal Shell Filling Station 156-903-749-002 190475 100.00 10.71 84
12/29/2017 Estal Shell Filling Station 156-903-749-002 190466 120.00 12.85 85
12/30/2018 Estal Shell Filling Station 156-903-749-002 190529 100.00 10.71 86
12/30/2018 Estal Shell Filling Station 156-903-749-002 190528 120.00 12.85 87
12/30/2018 Estal Shell Filling Station 156-903-749-002 190532 500.00 53.57 88
12/30/2018 Estal Shell Filling Station 156-903-749-002 190531 100.00 10.71 89
12/31/2018 Estal Shell Filling Station 156-903-749-002 190588 120.00 12.85 90

467.02

PAGE 1 - 1,090.42
PAGE 2 - 467.02
TOTAL 1,557.44

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF NOVEMBER 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
11/3/2017 Estal Shell Filling Station 156-903-749-002 184823 120.00 12.85 1
11/3/2017 Estal Shell Filling Station 156-903-749-002 184826 120.00 12.85 2
11/3/2017 Estal Shell Filling Station 156-903-749-002 184821 130.00 13.92 3
11/3/2017 Estal Shell Filling Station 156-903-749-002 184841 500.00 53.57 4
11/4/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36866 100.00 10.71 5
11/4/2017 Estal Shell Filling Station 156-903-749-002 184922 120.00 12.85 6
11/4/2017 Estal Shell Filling Station 156-903-749-002 184926 100.00 10.71 7
11/6/2017 Estal Shell Filling Station 156-903-749-002 185081 100.00 10.71 8
11/6/2017 Estal Shell Filling Station 156-903-749-002 185087 100.00 10.71 9
11/6/2017 Estal Shell Filling Station 156-903-749-002 185079 120.00 12.85 10
11/6/2017 Barobo Gasoline Station 225-758-148-002 27179 50.00 5.35 11
11/7/2017 Estal Shell Filling Station 156-903-749-002 185180 100.00 10.71 12
11/7/2017 Estal Shell Filling Station 156-903-749-002 185231 500.00 53.57 13
11/7/2017 Estal Shell Filling Station 156-903-749-002 185176 120.00 12.85 14
11/7/2017 Estal Shell Filling Station 156-903-749-002 185178 100.00 10.71 15
11/8/2017 Estal Shell Filling Station 156-903-749-002 185294 100.00 10.71 16
11/8/2017 Estal Shell Filling Station 156-903-749-002 185295 100.00 10.71 17
11/8/2017 Estal Shell Filling Station 156-903-749-002 185297 120.00 12.85 18
11/8/2017 Estal Shell Filling Station 156-903-749-002 185334 500.00 53.57 19
11/9/2017 Estal Shell Filling Station 156-903-749-002 185376 100.00 10.71 20
11/9/2017 Estal Shell Filling Station 156-903-749-002 185378 100.00 10.71 21
11/9/2017 Estal Shell Filling Station 156-903-749-002 185374 120.00 12.85 22
11/10/2017 Estal Shell Filling Station 156-903-749-002 185509 100.00 10.71 23
11/10/2017 Estal Shell Filling Station 156-903-749-002 185498 120.00 12.85 24
11/10/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36913 100.00 10.71 25
11/10/2017 RC Gasoline Station 908-322-691-000 440 800.00 85.71 26
11/11/2017 RC Gasoline Station 908-322-691-000 459 500.00 53.57 27
11/11/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36925 100.00 10.71 28
11/11/2017 Barobo Gasoline Station 225-758-148-002 39657 100.00 10.71 29
11/11/2017 Estal Shell Filling Station 156-903-749-002 185612 120.00 12.85 30
11/13/2017 Estal Shell Filling Station 156-903-749-002 185767 100.00 10.71 31
11/13/2017 Estal Shell Filling Station 156-903-749-002 185818 100.00 10.71 32
11/13/2017 Estal Shell Filling Station 156-903-749-002 185762 120.00 12.85 33
11/14/2017 Estal Shell Filling Station 156-903-749-002 185894 120.00 12.75 34
11/14/2017 Estal Shell Filling Station 156-903-749-002 185951 100.00 10.71 35
11/14/2017 Estal Shell Filling Station 156-903-749-002 185896 100.00 10.71 36
11/15/2017 Estal Shell Filling Station 156-903-749-002 186001 100.00 10.71 37
11/15/2017 Estal Shell Filling Station 156-903-749-002 186002 100.00 10.71 38
11/15/2017 Estal Shell Filling Station 156-903-749-002 186017 500.00 53.57 39
11/15/2017 Estal Shell Filling Station 156-903-749-002 186049 120.00 12.85 40
11/16/2017 Estal Shell Filling Station 156-903-749-002 186130 120.00 12.85 41
11/16/2017 Estal Shell Filling Station 156-903-749-002 186124 100.00 10.71 42
11/16/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36960 100.00 10.71 43
11/17/2017 Estal Shell Filling Station 156-903-749-002 186235 120.00 12.85 44
11/17/2017 Estal Shell Filling Station 156-903-749-002 186236 100.00 10.71 45
11/17/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36966 100.00 10.71 46
11/18/2017 Estal Shell Filling Station 156-903-749-002 186370 500.00 53.57 47
11/18/2017 Estal Shell Filling Station 156-903-749-002 186359 100.00 10.71 48
11/18/2017 Estal Shell Filling Station 156-903-749-002 186361 120.00 12.85 49
11/18/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36975 100.00 10.71 50
11/20/2017 Estal Shell Filling Station 156-903-749-002 186537 120.00 12.85 51
11/20/2017 Estal Shell Filling Station 156-903-749-002 186607 500.00 53.57 52
11/20/2017 Estal Shell Filling Station 156-903-749-002 186540 100.00 10.71 53
11/20/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36989 100.00 10.71 54
11/21/2017 Estal Shell Filling Station 156-903-749-002 186698 120.00 12.85 55
11/21/2017 Estal Shell Filling Station 156-903-749-002 186697 100.00 10.71 56
11/21/2017 Estal Shell Filling Station 156-903-749-002 186696 100.00 10.71 57
11/21/2017 Estal Shell Filling Station 156-903-749-002 186734 500.00 53.57 58
11/22/2017 Estal Shell Filling Station 156-903-749-002 186804 100.00 10.71 59
11/22/2017 Estal Shell Filling Station 156-903-749-002 186802 100.00 10.71 60
11/22/2017 Estal Shell Filling Station 156-903-749-002 186801 120.00 12.85 61

1,107.46
11/23/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37011 100.00 10.71 62
11/23/2017 Estal Shell Filling Station 156-903-749-002 186928 100.00 10.71 63
11/23/2017 Estal Shell Filling Station 156-903-749-002 186942 500.00 53.57 64
11/23/2017 Estal Shell Filling Station 156-903-749-002 186926 120.00 12.85 65
11/24/2017 Estal Shell Filling Station 156-903-749-002 187068 100.00 10.71 66
11/24/2017 Estal Shell Filling Station 156-903-749-002 187067 100.00 10.71 67
11/24/2017 Estal Shell Filling Station 156-903-749-002 187056 120.00 12.85 68
11/25/2017 Estal Shell Filling Station 156-903-749-002 187195 100.00 10.71 69
11/25/2017 Estal Shell Filling Station 156-903-749-002 187192 100.00 10.71 70
11/25/2017 Estal Shell Filling Station 156-903-749-002 187187 120.00 12.85 71
11/27/2017 Estal Shell Filling Station 156-903-749-002 187455 500.00 53.57 72
11/27/2017 Estal Shell Filling Station 156-903-749-002 187389 100.00 10.71 73
11/27/2017 Estal Shell Filling Station 156-903-749-002 187393 100.00 10.71 74
11/27/2017 Estal Shell Filling Station 156-903-749-002 187386 120.00 12.85 75
11/28/2017 Estal Shell Filling Station 156-903-749-002 187520 120.00 12.85 76
11/28/2017 Estal Shell Filling Station 156-903-749-002 187516 120.00 12.85 77
11/28/2017 Estal Shell Filling Station 156-903-749-002 187517 130.00 13.92 78
11/29/2017 Estal Shell Filling Station 156-903-749-002 187686 500.00 53.57 79
11/29/2017 Estal Shell Filling Station 156-903-749-002 187634 100.00 10.71 80
11/29/2017 Estal Shell Filling Station 156-903-749-002 187635 100.00 10.71 81
11/29/2017 Estal Shell Filling Station 156-903-749-002 187640 120.00 12.85 82
11/30/2017 Estal Shell Filling Station 156-903-749-002 187769 120.00 12.85 83
11/30/2017 Estal Shell Filling Station 156-903-749-002 187768 100.00 10.71 84
11/30/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 37059 100.00 10.71 85

405.95

PAGE 1 - 1,107.46
PAGE 2 - 405.95
TOTAL 1,513.41

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF OCTOBER 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
10/2/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36683 120.00 12.85 1
10/2/2017 Estal Shell Filling Station 156-903-749-002 182410 120.00 12.85 2
10/2/2017 Estal Shell Filling Station 156-903-749-002 182418 500.00 53.57 3
10/2/2017 Estal Shell Filling Station 156-903-749-002 182407 130.00 13.92 4
10/3/2017 Estal Shell Filling Station 156-903-749-002 182484 130.00 13.92 5
10/3/2017 Estal Shell Filling Station 156-903-749-002 182507 500.00 53.57 6
10/3/2017 Estal Shell Filling Station 156-903-749-002 182487 120.00 12.85 7
10/3/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36688 120.00 12.85 8
10/4/2017 Estal Shell Filling Station 156-903-749-002 182577 100.00 10.71 9
10/4/2017 Estal Shell Filling Station 156-903-749-002 182578 120.00 12.85 10
10/4/2017 Estal Shell Filling Station 156-903-749-002 182611 100.00 10.71 11
10/5/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36696 100.00 10.71 12
10/5/2017 Estal Shell Filling Station 156-903-749-002 182686 100.00 10.71 13
10/5/2017 Estal Shell Filling Station 156-903-749-002 182674 500.00 53.57 14
10/5/2017 Estal Shell Filling Station 156-903-749-002 182646 120.00 12.85 15
10/6/2017 Estal Shell Filling Station 156-903-749-002 182732 120.00 12.85 16
10/6/2017 Estal Shell Filling Station 156-903-749-002 182745 100.00 10.71 17
10/7/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36703 100.00 10.71 18
10/7/2017 Estal Shell Filling Station 156-903-749-002 182823 100.00 10.71 19
10/7/2017 Estal Shell Filling Station 156-903-749-002 182788 120.00 12.85 20
10/9/2017 Estal Shell Filling Station 156-903-749-002 182927 500.00 53.57 21
10/9/2017 Estal Shell Filling Station 156-903-749-002 182934 100.00 10.71 22
10/9/2017 Estal Shell Filling Station 156-903-749-002 182884 100.00 10.71 23
10/9/2017 Estal Shell Filling Station 156-903-749-002 182885 130.00 13.92 24
10/10/2017 Estal Shell Filling Station 156-903-749-002 182967 120.00 12.85 25
10/10/2017 Estal Shell Filling Station 156-903-749-002 183006 100.00 10.71 26
10/10/2017 Estal Shell Filling Station 156-903-749-002 182969 100.00 10.71 27
10/11/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36717 100.00 10.71 28
10/11/2017 Estal Shell Filling Station 156-903-749-002 183075 50.00 5.35 29
10/11/2017 Estal Shell Filling Station 156-903-749-002 183085 100.00 10.71 30
10/11/2017 Estal Shell Filling Station 156-903-749-002 183044 120.00 12.85 31
10/12/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36723 100.00 10.71 32
10/12/2017 Estal Shell Filling Station 156-903-749-002 183167 100.00 10.71 33
10/12/2017 Estal Shell Filling Station 156-903-749-002 183129 120.00 12.85 34
10/13/2017 Estal Shell Filling Station 156-903-749-002 183194 120.00 12.85 35
10/13/2017 Estal Shell Filling Station 156-903-749-002 183232 100.00 10.71 36
10/13/2017 Estal Shell Filling Station 156-903-749-002 183236 500.00 53.57 37
10/16/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36737 100.00 10.71 38
10/16/2017 Estal Shell Filling Station 156-903-749-002 183411 500.00 53.57 39
10/16/2017 Estal Shell Filling Station 156-903-749-002 183423 100.00 10.71 40
10/16/2017 Estal Shell Filling Station 156-903-749-002 183382 120.00 12.85 41
10/17/2017 Estal Shell Filling Station 156-903-749-002 183455 120.00 12.85 42
10/17/2017 Estal Shell Filling Station 156-903-749-002 183501 100.00 10.71 43
10/17/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36742 100.00 10.71 44
10/18/2017 Estal Shell Filling Station 156-903-749-002 183540 120.00 12.85 45
10/18/2017 Estal Shell Filling Station 156-903-749-002 183541 100.00 10.71 46
10/18/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 183542 100.00 10.71 47
10/19/2017 Estal Shell Filling Station 156-903-749-002 183616 120.00 12.85 48
10/19/2017 Estal Shell Filling Station 156-903-749-002 183645 500.00 53.57 49
10/19/2017 Estal Shell Filling Station 156-903-749-002 183615 100.00 10.71 50
10/19/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36756 100.00 10.71 51
10/20/2017 Estal Shell Filling Station 156-903-749-002 183681 100.00 10.71 52
10/20/2017 Estal Shell Filling Station 156-903-749-002 183682 120.00 12.85 53
10/20/2017 RC Gasoline Station 908-322-691-000 132 100.00 10.71 54
10/21/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36774 100.00 10.71 55
10/21/2017 Estal Shell Filling Station 156-903-749-002 183759 100.00 10.71 56
10/21/2017 Estal Shell Filling Station 156-903-749-002 183753 125.00 13.39 57
10/21/2017 RC Gasoline Station 908-322-691-000 145 500.00 53.57 58
10/23/2017 Estal Shell Filling Station 156-903-749-002 183872 100.00 10.71 59
10/23/2017 Estal Shell Filling Station 156-903-749-002 183870 100.00 10.71 60
10/23/2017 Estal Shell Filling Station 156-903-749-002 183876 130.00 13.92 61

1,042.73
10/24/2017 RC Gasoline Station 908-322-691-000 186 500.00 53.57 62
10/24/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36794 100.00 10.71 63
10/24/2017 Estal Shell Filling Station 156-903-749-002 183952 100.00 10.71 64
10/24/2017 Estal Shell Filling Station 156-903-749-002 183954 120.00 12.85 65
10/25/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36800 100.00 10.71 66
10/25/2017 Estal Shell Filling Station 156-903-749-002 184058 500.00 53.57 67
10/25/2017 Estal Shell Filling Station 156-903-749-002 184022 100.00 10.71 68
10/25/2017 Estal Shell Filling Station 156-903-749-002 184024 100.00 10.71 69
10/26/2017 Estal Shell Filling Station 156-903-749-002 184097 100.00 10.71 70
10/26/2017 Estal Shell Filling Station 156-903-749-002 184098 120.00 12.85 71
10/26/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36808 100.00 10.71 72
10/27/2017 Estal Shell Filling Station 156-903-749-002 184177 100.00 10.71 73
10/27/2017 Estal Shell Filling Station 156-903-749-002 184214 500.00 53.57 74
10/27/2017 Estal Shell Filling Station 156-903-749-002 184176 100.00 10.71 75
10/27/2017 Estal Shell Filling Station 156-903-749-002 184173 120.00 12.85 76
10/28/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36825 100.00 10.71 77
10/28/2017 Estal Shell Filling Station 156-903-749-002 184254 100.00 10.71 78
10/28/2017 Estal Shell Filling Station 156-903-749-002 184257 120.00 12.85 79
10/28/2017 Estal Shell Filling Station 156-903-749-002 184258 96.00 10.28 80
10/30/2017 Estal Shell Filling Station 156-903-749-002 184434 135.00 14.46 81
10/30/2017 Estal Shell Filling Station 156-903-749-002 184438 120.00 12.85 82
10/30/2017 Estal Shell Filling Station 156-903-749-002 184435 100.00 10.71 83
10/30/2017 Estal Shell Filling Station 156-903-749-002 184461 500.00 53.57 84
10/31/2017 Estal Shell Filling Station 156-903-749-002 184547 120.00 12.85 85
10/31/2017 Estal Shell Filling Station 156-903-749-002 184549 100.00 10.71 86
10/31/2017 Estal Shell Filling Station 156-903-749-002 184545 100.00 10.71 87
10/31/2017 Estal Shell Filling Station 156-903-749-002 184583 50.00 5.35 88

471.41

PAGE 1 - 1,042.73
PAGE 2 - 471.41
TOTAL 1,514.14

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF SEPTEMBER 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
9/1/2017 Estal Shell Filling Station 156-903-749-002 180697 130.00 13.92 1
9/1/2017 Estal Shell Filling Station 156-903-749-002 180688 120.00 12.85 2
9/1/2017 Estal Shell Filling Station 156-903-749-002 180687 120.00 12.85 3
9/2/2017 Estal Shell Filling Station 156-903-749-002 180733 120.00 12.85 4
9/2/2017 Estal Shell Filling Station 156-903-749-002 180730 120.00 12.85 5
9/2/2017 Estal Shell Filling Station 156-903-749-002 180731 130.00 13.92 6
9/3/2017 Estal Shell Filling Station 156-903-749-002 180773 130.00 13.92 7
9/4/2017 Estal Shell Filling Station 156-903-749-002 180805 120.00 12.85 8
9/4/2017 Estal Shell Filling Station 156-903-749-002 180837 500.00 53.57 9
9/4/2017 Estal Shell Filling Station 156-903-749-002 180807 135.00 14.46 10
9/4/2017 Estal Shell Filling Station 156-903-749-002 180806 120.00 12.85 11
9/5/2017 Estal Shell Filling Station 156-903-749-002 180874 120.00 12.85 12
9/5/2017 Estal Shell Filling Station 156-903-749-002 180878 120.00 12.85 13
9/5/2017 Estal Shell Filling Station 156-903-749-002 180920 120.00 12.85 14
9/6/2017 Estal Shell Filling Station 156-903-749-002 180975 100.00 10.71 15
9/6/2017 Estal Shell Filling Station 156-903-749-002 180938 120.00 12.85 16
9/6/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36545 120.00 12.85 17
9/7/2017 Estal Shell Filling Station 156-903-749-002 180990 130.00 13.92 18
9/7/2017 Estal Shell Filling Station 156-903-749-002 180989 120.00 12.85 19
9/7/2017 Estal Shell Filling Station 156-903-749-002 180991 120.00 12.85 20
9/8/2017 Estal Shell Filling Station 156-903-749-002 181082 50.00 5.35 21
9/8/2017 Estal Shell Filling Station 156-903-749-002 181079 500.00 53.57 22
9/8/2017 Estal Shell Filling Station 156-903-749-002 181064 100.00 10.71 23
9/8/2017 Estal Shell Filling Station 156-903-749-002 181048 120.00 12.85 24
9/9/2017 Estal Shell Filling Station 156-903-749-002 181106 120.00 12.85 25
9/9/2017 RC Gasoline Station 908-322-691-000 177 800.00 85.71 26
9/11/2017 Estal Shell Filling Station 156-903-749-002 181185 120.00 12.85 27
9/11/2017 Estal Shell Filling Station 156-903-749-002 181216 500.00 53.57 28
9/11/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36573 120.00 12.85 29
9/11/2017 Estal Shell Filling Station 156-903-749-002 181231 120.00 12.85 30
9/12/2017 Estal Shell Filling Station 156-903-749-002 181255 500.00 53.57 31
9/12/2017 Estal Shell Filling Station 156-903-749-002 181250 120.00 12.85 32
9/12/2017 Estal Shell Filling Station 156-903-749-002 181249 120.00 12.85 33
9/12/2017 Estal Shell Filling Station 156-903-749-002 181288 80.00 8.57 34
9/13/2017 Estal Shell Filling Station 156-903-749-002 181312 120.00 12.85 35
9/13/2017 Estal Shell Filling Station 156-903-749-002 181344 110.00 11.78 36
9/13/2017 RC Gasoline Station 908-322-691-000 52 500.00 53.57 37
9/13/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36585 120.00 12.85 38
9/14/2017 Estal Shell Filling Station 156-903-749-002 181415 130.00 13.92 39
9/14/2017 Estal Shell Filling Station 156-903-749-002 181395 120.00 12.85 40
9/14/2017 Estal Shell Filling Station 156-903-749-002 181367 120.00 12.85 41
9/15/2017 Estal Shell Filling Station 156-903-749-002 181455 500.00 53.57 42
9/15/2017 Estal Shell Filling Station 156-903-749-002 181433 120.00 12.85 43
9/15/2017 Estal Shell Filling Station 156-903-749-002 181487 100.00 10.71 44
9/16/2017 Estal Shell Filling Station 156-903-749-002 181507 120.00 12.85 45
9/16/2017 Estal Shell Filling Station 156-903-749-002 181508 130.00 13.92 46
9/16/2017 RC Gasoline Station 908-322-691-000 243 100.00 10.71 47
9/18/2017 Estal Shell Filling Station 156-903-749-002 181599 120.00 12.85 48
9/18/2017 Estal Shell Filling Station 156-903-749-002 181598 120.00 12.85 49
9/18/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36616 120.00 12.85 50
9/19/2017 Estal Shell Filling Station 156-903-749-002 181679 500.00 53.57 51
9/19/2017 Estal Shell Filling Station 156-903-749-002 181663 120.00 12.85 52
9/19/2017 Estal Shell Filling Station 156-903-749-002 181661 120.00 12.85 53
9/19/2017 Estal Shell Filling Station 156-903-749-002 181664 130.00 13.92 54
9/20/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 181713 120.00 12.85 55
9/20/2017 Estal Shell Filling Station 156-903-749-002 181712 130.00 13.92 56
9/20/2017 Estal Shell Filling Station 156-903-749-002 36625 120.00 12.85 57
9/21/2017 Estal Shell Filling Station 156-903-749-002 181775 120.00 12.85 58
9/21/2017 Estal Shell Filling Station 156-903-749-002 181776 130.00 13.92 59
9/21/2017 Estal Shell Filling Station 156-903-749-002 181774 120.00 12.85 60
9/21/2017 RC Gasoline Station 908-322-691-000 62 500.00 53.57 61
9/22/2017 Estal Shell Filling Station 156-903-749-002 181828 130.00 13.92 62
9/22/2017 Estal Shell Filling Station 156-903-749-002 181827 120.00 12.85 63
9/22/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36637 120.00 12.85 64

1,211.92
9/23/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36642 120.00 12.85 65
9/23/2017 Estal Shell Filling Station 156-903-749-002 181889 500.00 53.57 66
9/23/2017 Estal Shell Filling Station 156-903-749-002 181878 120.00 12.85 67
9/23/2017 Estal Shell Filling Station 156-903-749-002 181877 130.00 13.92 68
9/25/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36647 120.00 12.85 69
9/25/2017 Estal Shell Filling Station 156-903-749-002 181950 130.00 13.92 70
9/25/2017 Estal Shell Filling Station 156-903-749-002 181949 120.00 12.85 71
9/26/2017 Estal Shell Filling Station 156-903-749-002 182021 120.00 12.85 72
9/26/2017 Estal Shell Filling Station 156-903-749-002 182019 120.00 12.85 73
9/26/2017 Estal Shell Filling Station 156-903-749-002 182023 120.00 12.85 74
9/27/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36662 120.00 12.85 75
9/27/2017 Estal Shell Filling Station 156-903-749-002 182093 120.00 12.85 76
9/27/2017 Estal Shell Filling Station 156-903-749-002 182095 130.00 13.92 77
9/27/2017 Estal Shell Filling Station 156-903-749-002 182116 500.00 53.57 78
9/28/2017 Estal Shell Filling Station 156-903-749-002 182133 120.00 12.85 79
9/28/2017 Estal Shell Filling Station 156-903-749-002 182135 120.00 12.85 80
9/28/2017 Estal Shell Filling Station 156-903-749-002 182146 50.00 5.35 81
9/28/2017 Estal Shell Filling Station 156-903-749-002 182134 130.00 13.92 82
9/29/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36676 120.00 12.85 83
9/29/2017 Estal Shell Filling Station 156-903-749-002 182232 50.00 5.35 84
9/29/2017 Estal Shell Filling Station 156-903-749-002 182216 120.00 12.85 85
9/29/2017 Estal Shell Filling Station 156-903-749-002 182219 130.00 13.92 86
9/30/2017 Estal Shell Filling Station 156-903-749-002 182390 130.00 13.92 87
9/30/2017 Estal Shell Filling Station 156-903-749-002 182281 120.00 12.85 88
9/30/2017 Estal Shell Filling Station 156-903-749-002 182288 120.00 12.85 89

394.11

PAGE 1 - 1,211.92
PAGE 2 - 394.11
TOTAL 1,606.03

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF AUGUST 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
8/1/2017 Estal Shell Filling Station 156-903-749-002 179008 125.00 13.39 1
8/1/2017 Estal Shell Filling Station 156-903-749-002 179013 125.00 13.39 2
8/1/2017 Estal Shell Filling Station 156-903-749-002 179009 135.00 14.46 3
8/2/2017 Estal Shell Filling Station 156-903-749-002 179059 120.00 12.85 4
8/2/2017 Estal Shell Filling Station 156-903-749-002 179058 120.00 12.85 5
8/2/2017 Estal Shell Filling Station 156-903-749-002 179057 130.00 13.92 6
8/2/2017 Estal Shell Filling Station 156-903-749-002 179069 500.00 53.57 7
8/3/2017 Estal Shell Filling Station 156-903-749-002 179111 120.00 12.85 8
8/3/2017 Estal Shell Filling Station 156-903-749-002 179109 130.00 13.92 9
8/3/2017 Estal Shell Filling Station 156-903-749-002 179110 120.00 12.85 10
8/7/2017 Estal Shell Filling Station 156-903-749-002 179290 135.00 14.46 11
8/7/2017 Estal Shell Filling Station 156-903-749-002 179291 125.00 13.39 12
8/7/2017 Estal Shell Filling Station 156-903-749-002 179299 125.00 13.39 13
8/7/2017 Estal Shell Filling Station 156-903-749-002 179306 70.00 7.50 14
8/8/2017 Estal Shell Filling Station 156-903-749-002 179356 500.00 53.57 15
8/8/2017 Estal Shell Filling Station 156-903-749-002 179343 130.00 13.92 16
8/8/2017 Estal Shell Filling Station 156-903-749-002 179347 140.00 15.00 17
8/8/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36373 130.00 13.92 18
8/9/2017 Estal Shell Filling Station 156-903-749-002 179424 500.00 53.57 19
8/9/2017 Estal Shell Filling Station 156-903-749-002 179410 120.00 12.85 20
8/9/2017 Estal Shell Filling Station 156-903-749-002 179409 120.00 12.85 21
8/9/2017 Estal Shell Filling Station 156-903-749-002 179408 130.00 13.92 22
8/10/2017 Estal Shell Filling Station 156-903-749-002 179473 135.00 14.46 23
8/10/2017 Estal Shell Filling Station 156-903-749-002 179471 125.00 13.39 24
8/10/2017 Estal Shell Filling Station 156-903-749-002 179474 125.00 13.39 25
8/11/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36386 120.00 12.85 26
8/11/2017 Estal Shell Filling Station 156-903-749-002 179532 130.00 13.92 27
8/11/2017 Estal Shell Filling Station 156-903-749-002 179573 2,500.00 267.85 28
8/11/2017 Estal Shell Filling Station 156-903-749-002 179531 125.00 13.39 29
8/11/2017 Creshan Gasoline Station 265-968-526-001 4344 500.00 53.57 30
8/12/2017 Estal Shell Filling Station 156-903-749-002 179593 125.00 13.39 31
8/12/2017 Estal Shell Filling Station 156-903-749-002 179590 130.00 13.92 32
8/12/2017 Estal Shell Filling Station 156-903-749-002 179589 140.00 15.00 33
8/12/2017 Mindanao Island Oils 197-627-158-000 171420 1,500.00 160.71 34
8/14/2017 Estal Shell Filling Station 156-903-749-002 179678 500.00 53.57 35
8/14/2017 Estal Shell Filling Station 156-903-749-002 179660 130.00 13.92 36
8/14/2017 Estal Shell Filling Station 156-903-749-002 179661 125.00 13.39 37
8/14/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36400 125.00 13.39 38
8/15/2017 Estal Shell Filling Station 156-903-749-002 179713 130.00 13.92 39
8/15/2017 Estal Shell Filling Station 156-903-749-002 179717 100.00 10.71 40
8/15/2017 Estal Shell Filling Station 156-903-749-002 179718 500.00 53.57 41
8/15/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36407 120.00 12.85 42
8/16/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36415 120.00 12.85 43
8/16/2017 Estal Shell Filling Station 156-903-749-002 179772 130.00 13.92 44
8/16/2017 Estal Shell Filling Station 156-903-749-002 179775 120.00 12.85 45
8/16/2017 Estal Shell Filling Station 156-903-749-002 179783 500.00 53.57 46
8/17/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36421 120.00 12.85 47
8/17/2017 Estal Shell Filling Station 156-903-749-002 179840 135.00 14.46 48
8/17/2017 Estal Shell Filling Station 156-903-749-002 179872 500.00 53.57 49
8/17/2017 Creshan Gasoline Station 265-968-526-001 4424 120.00 12.85 50
8/18/2017 Estal Shell Filling Station 156-903-749-002 179939 100.00 10.71 51
8/18/2017 Estal Shell Filling Station 156-903-749-002 179913 70.00 7.50 52
8/18/2017 Estal Shell Filling Station 156-903-749-002 179906 120.00 12.85 53
8/18/2017 Creshan Gasoline Station 265-968-526-001 4439 500.00 53.57 54
8/19/2017 Estal Shell Filling Station 156-903-749-002 179957 120.00 12.85 55
8/19/2017 Estal Shell Filling Station 156-903-749-002 179988 115.00 12.32 56
8/19/2017 Creshan Gasoline Station 265-968-526-001 236 500.00 53.57 57
8/19/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36441 120.00 12.85 58
8/21/2017 Estal Shell Filling Station 156-903-749-002 180044 125.00 13.39 59
8/21/2017 Estal Shell Filling Station 156-903-749-002 180072 500.00 53.57 60
8/21/2017 Estal Shell Filling Station 156-903-749-002 180046 140.00 15.00 61
8/21/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36452 125.00 13.39 62

1,662.04
8/22/2017 Estal Shell Filling Station 156-903-749-002 180109 120.00 12.85 63
8/22/2017 Estal Shell Filling Station 156-903-749-002 180108 120.00 12.85 64
8/22/2017 Estal Shell Filling Station 156-903-749-002 180112 130.00 13.92 65
8/22/2017 RC Gasoline Station 908-322-691-000 24 50.00 5.35 66
8/23/2017 Estal Shell Filling Station 156-903-749-002 180175 130.00 13.92 67
8/23/2017 Estal Shell Filling Station 156-903-749-002 180178 500.00 53.57 68
8/23/2017 Estal Shell Filling Station 156-903-749-002 180174 120.00 12.85 69
8/23/2017 Estal Shell Filling Station 156-903-749-002 180173 120.00 12.85 70
8/24/2017 Estal Shell Filling Station 156-903-749-002 180218 120.00 12.85 71
8/24/2017 Estal Shell Filling Station 156-903-749-002 180217 120.00 12.85 72
8/24/2017 Estal Shell Filling Station 156-903-749-002 180219 130.00 13.92 73
8/25/2017 Estal Shell Filling Station 156-903-749-002 180282 120.00 12.85 74
8/25/2017 Estal Shell Filling Station 156-903-749-002 180281 120.00 12.85 75
8/25/2017 Estal Shell Filling Station 156-903-749-002 180286 130.00 13.92 76
8/26/2017 Estal Shell Filling Station 156-903-749-002 180369 800.00 85.71 77
8/26/2017 Estal Shell Filling Station 156-903-749-002 180340 130.00 13.92 78
8/26/2017 Estal Shell Filling Station 156-903-749-002 180386 50.00 5.35 79
8/26/2017 Estal Shell Filling Station 156-903-749-002 180342 120.00 12.85 80
8/26/2017 Estal Shell Filling Station 156-903-749-002 180339 120.00 12.85 81
8/26/2017 Estal Shell Filling Station 156-903-749-002 180341 500.00 53.57 82
8/28/2017 Estal Shell Filling Station 156-903-749-002 180434 120.00 12.85 83
8/28/2017 Estal Shell Filling Station 156-903-749-002 180436 130.00 13.92 84
8/28/2017 Estal Shell Filling Station 156-903-749-002 180459 500.00 53.57 85
8/28/2017 Estal Shell Filling Station 156-903-749-002 180435 130.00 13.92 86
8/29/2017 Estal Shell Filling Station 156-903-749-002 180490 130.00 13.92 87
8/29/2017 Estal Shell Filling Station 156-903-749-002 180491 120.00 12.85 88
8/29/2017 Estal Shell Filling Station 156-903-749-002 180499 500.00 53.57 89
8/29/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36493 120.00 12.85 90
8/29/2017 Dene's Petron Service Station 917-549-034-001 7938 500.00 53.57 91
8/30/2017 Estal Shell Filling Station 156-903-749-002 180561 500.00 53.57 92
8/30/2017 Estal Shell Filling Station 156-903-749-002 180554 125.00 13.39 93
8/30/2017 Estal Shell Filling Station 156-903-749-002 180558 120.00 12.85 94
8/30/2017 Estal Shell Filling Station 156-903-749-002 180552 130.00 13.92 95
8/31/2017 Estal Shell Filling Station 156-903-749-002 180659 100.00 10.71 96
8/31/2017 Estal Shell Filling Station 156-903-749-002 180630 135.00 14.46 97
8/31/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 36513 125.00 13.39 98

774.96

PAGE 1 - 1,662.04
PAGE 2 - 774.96
TOTAL 2,437.00

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF JULY 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
7/1/2017 Mindanao Island Oils 197-627-158-000 168824 1,500.00 160.71 1
7/1/2017 Dene's Petron Service Station 917-549-034-001 7061 50.00 5.35 2
7/1/2017 Estal Shell Filling Station 156-903-749-002 177420 125.00 13.39 3
7/1/2017 Estal Shell Filling Station 156-903-749-002 177419 130.00 13.92 4
7/1/2017 Estal Shell Filling Station 156-903-749-002 177421 125.00 13.39 5
7/1/2017 Estal Shell Filling Station 156-903-749-002 177440 200.00 21.42 6
7/3/2017 Estal Shell Filling Station 156-903-749-002 177493 125.00 13.39 7
7/3/2017 Estal Shell Filling Station 156-903-749-002 177528 500.00 53.57 8
7/3/2017 Estal Shell Filling Station 156-903-749-002 177494 130.00 13.92 9
7/3/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36178 120.00 12.85 10
7/4/2017 Estal Shell Filling Station 156-903-749-002 177554 120.00 12.85 11
7/4/2017 Estal Shell Filling Station 156-903-749-002 177556 130.00 13.92 12
7/4/2017 Estal Shell Filling Station 156-903-749-002 177582 500.00 53.57 13
7/4/2017 Estal Shell Filling Station 156-903-749-002 177555 90.00 9.64 14
7/5/2017 Estal Shell Filling Station 156-903-749-002 177618 100.00 10.71 15
7/5/2017 Estal Shell Filling Station 156-903-749-002 177603 120.00 12.85 16
7/5/2017 Estal Shell Filling Station 156-903-749-002 177632 500.00 53.57 17
7/5/2017 Estal Shell Filling Station 156-903-749-002 177616 130.00 13.92 18
7/6/2017 Estal Shell Filling Station 156-903-749-002 177660 125.00 13.39 19
7/6/2017 Estal Shell Filling Station 156-903-749-002 177658 120.00 12.85 20
7/6/2017 Estal Shell Filling Station 156-903-749-002 177659 130.00 13.92 21
7/7/2017 Estal Shell Filling Station 156-903-749-002 177719 120.00 12.85 22
7/7/2017 Estal Shell Filling Station 156-903-749-002 177711 125.00 13.39 23
7/7/2017 Estal Shell Filling Station 156-903-749-002 177709 130.00 13.92 24
7/7/2017 Estal Shell Filling Station 156-903-749-002 177712 70.00 7.50 25
7/8/2017 Estal Shell Filling Station 156-903-749-002 177781 500.00 53.57 26
7/8/2017 Estal Shell Filling Station 156-903-749-002 177765 120.00 12.85 27
7/8/2017 Estal Shell Filling Station 156-903-749-002 177764 130.00 13.92 28
7/8/2017 Estal Shell Filling Station 156-903-749-002 177770 130.00 13.92 29
7/8/2017 Estal Shell Filling Station 156-903-749-002 177768 72.00 7.71 30
7/10/2017 Estal Shell Filling Station 156-903-749-002 177858 500.00 53.57 31
7/10/2017 Estal Shell Filling Station 156-903-749-002 177844 130.00 13.92 32
7/10/2017 Estal Shell Filling Station 156-903-749-002 177846 125.00 13.39 33
7/10/2017 Estal Shell Filling Station 156-903-749-002 177881 500.00 53.57 34
7/10/2017 Estal Shell Filling Station 156-903-749-002 177845 130.00 13.92 35
7/11/2017 Estal Shell Filling Station 156-903-749-002 177898 120.00 12.85 36
7/11/2017 Estal Shell Filling Station 156-903-749-002 177897 125.00 13.39 37
7/11/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36220 120.00 12.85 38
7/12/2017 Estal Shell Filling Station 156-903-749-002 177948 120.00 12.85 39
7/12/2017 Estal Shell Filling Station 156-903-749-002 177945 125.00 13.39 40
7/12/2017 Estal Shell Filling Station 156-903-749-002 177944 130.00 13.92 41
7/12/2017 Estal Shell Filling Station 156-903-749-002 177962 500.00 53.57 42
7/13/2017 Estal Shell Filling Station 156-903-749-002 177987 125.00 13.39 43
7/13/2017 Estal Shell Filling Station 156-903-749-002 177990 64.00 6.85 44
7/13/2017 Estal Shell Filling Station 156-903-749-002 177996 120.00 12.85 45
7/13/2017 Estal Shell Filling Station 156-903-749-002 178008 700.00 75.00 46
7/13/2017 Estal Shell Filling Station 156-903-749-002 177989 135.00 14.46 47
7/14/2017 Estal Shell Filling Station 156-903-749-002 178041 500.00 53.57 48
7/14/2017 Estal Shell Filling Station 156-903-749-002 178054 125.00 13.39 49
7/14/2017 Estal Shell Filling Station 156-903-749-002 178053 125.00 13.39 50
7/14/2017 Estal Shell Filling Station 156-903-749-002 178089 500.00 53.57 51
7/14/2017 Estal Shell Filling Station 156-903-749-002 178055 130.00 13.92 52
7/15/2017 Estal Shell Filling Station 156-903-749-002 178107 120.00 12.85 53
7/15/2017 Estal Shell Filling Station 156-903-749-002 178110 125.00 13.39 54
7/15/2017 Estal Shell Filling Station 156-903-749-002 178106 500.00 53.57 55
7/15/2017 Estal Shell Filling Station 156-903-749-002 178108 130.00 13.92 56
7/17/2017 Estal Shell Filling Station 156-903-749-002 178186 125.00 13.39 57
7/17/2017 Estal Shell Filling Station 156-903-749-002 178183 125.00 13.39 58
7/17/2017 Estal Shell Filling Station 156-903-749-002 178191 500.00 53.57 59
7/17/2017 Estal Shell Filling Station 156-903-749-002 178182 130.00 13.92 60
7/17/2017 Estal Shell Filling Station 156-903-749-002 178206 66.00 7.07 61

1,439.38
7/18/2017 Estal Shell Filling Station 156-903-749-002 178262 125.00 13.39 62
7/18/2017 Estal Shell Filling Station 156-903-749-002 178269 120.00 12.85 63
7/18/2017 Estal Shell Filling Station 156-903-749-002 178261 135.00 14.46 64
7/18/2017 Creshan Gasoline Station 265-968-526-001 4059 500.00 53.57 65
7/19/2017 Estal Shell Filling Station 156-903-749-002 178319 130.00 13.92 66
7/19/2017 Estal Shell Filling Station 156-903-749-002 178343 500.00 53.57 67
7/19/2017 Estal Shell Filling Station 156-903-749-002 178318 125.00 13.39 68
7/19/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36266 120.00 12.85 69
7/20/2017 Estal Shell Filling Station 156-903-749-002 178375 130.00 13.92 70
7/20/2017 Estal Shell Filling Station 156-903-749-002 178395 500.00 53.57 71
7/20/2017 Estal Shell Filling Station 156-903-749-002 178376 120.00 12.85 72
7/20/2017 Creshan Gasoline Station 265-968-526-001 4091 100.00 10.71 73
7/21/2017 Estal Shell Filling Station 156-903-749-002 178432 125.00 13.39 74
7/21/2017 Estal Shell Filling Station 156-903-749-002 178433 120.00 12.85 75
7/21/2017 Estal Shell Filling Station 156-903-749-002 178463 500.00 53.57 76
7/21/2017 Estal Shell Filling Station 156-903-749-002 178431 130.00 13.92 77
7/22/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36283 120.00 12.85 78
7/22/2017 Estal Shell Filling Station 156-903-749-002 178498 120.00 12.85 79
7/22/2017 Estal Shell Filling Station 156-903-749-002 178487 130.00 13.92 80
7/22/2017 Estal Shell Filling Station 156-903-749-002 178505 500.00 53.57 81
7/24/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36291 120.00 12.85 82
7/24/2017 Estal Shell Filling Station 156-903-749-002 178581 500.00 53.57 83
7/24/2017 Estal Shell Filling Station 156-903-749-002 178557 120.00 12.85 84
7/24/2017 Estal Shell Filling Station 156-903-749-002 178555 130.00 13.92 85
7/25/2017 Estal Shell Filling Station 156-903-749-002 178613 120.00 12.85 86
7/25/2017 Estal Shell Filling Station 156-903-749-002 178611 120.00 12.85 87
7/25/2017 Estal Shell Filling Station 156-903-749-002 178612 130.00 13.92 88
7/26/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36300 120.00 12.85 89
7/26/2017 Estal Shell Filling Station 156-903-749-002 178665 120.00 12.85 90
7/26/2017 Estal Shell Filling Station 156-903-749-002 178687 500.00 53.57 91
7/26/2017 Estal Shell Filling Station 156-903-749-002 178664 130.00 13.92 92
7/27/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36307 120.00 12.85 93
7/27/2017 Estal Shell Filling Station 156-903-749-002 178722 130.00 13.92 94
7/27/2017 Estal Shell Filling Station 156-903-749-002 178723 120.00 12.85 95
7/28/2017 Estal Shell Filling Station 156-903-749-002 178783 130.00 13.92 96
7/28/2017 Estal Shell Filling Station 156-903-749-002 178786 120.00 12.85 97
7/28/2017 Estal Shell Filling Station 156-903-749-002 178785 120.00 12.85 98
7/29/2017 Estal Shell Filling Station 156-903-749-002 178853 140.00 15.00 99
7/29/2017 Estal Shell Filling Station 156-903-749-002 178854 120.00 12.85 100
7/29/2017 Estal Shell Filling Station 156-903-749-002 178852 120.00 12.85 101
7/29/2017 Estal Shell Filling Station 156-903-749-002 178872 500.00 53.57 102
7/31/2017 Estal Shell Filling Station 156-903-749-002 178938 125.00 13.39 103
7/31/2017 Estal Shell Filling Station 156-903-749-002 178939 135.00 14.46 104
7/31/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36339 125.00 13.39 105
7/31/2017 Creshan Gasoline Station 265-968-526-001 4197 500.00 53.57 106

960.29

PAGE 1 - 1,439.38
PAGE 2 - 960.29
TOTAL 2,399.67

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF JUNE 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
6/1/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35954 125.00 13.39 1
6/1/2017 Estal Shell Filling Station 156-903-749-002 175784 130.00 13.92 2
6/1/2017 Estal Shell Filling Station 156-903-749-002 175822 500.00 53.57 3
6/1/2017 Estal Shell Filling Station 156-903-749-002 175816 50.00 5.35 4
6/1/2017 Estal Shell Filling Station 156-903-749-002 175785 125.00 13.39 5
6/2/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35962 120.00 12.85 6
6/2/2017 Estal Shell Filling Station 156-903-749-002 175851 125.00 13.39 7
6/2/2017 Estal Shell Filling Station 156-903-749-002 175885 500.00 53.57 8
6/2/2017 Estal Shell Filling Station 156-903-749-002 175902 130.00 13.92 9
6/3/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35973 120.00 12.85 10
6/3/2017 Estal Shell Filling Station 156-903-749-002 175928 120.00 12.85 11
6/3/2017 Estal Shell Filling Station 156-903-749-002 175945 500.00 53.57 12
6/3/2017 Estal Shell Filling Station 156-903-749-002 175925 130.00 13.92 13
6/5/2017 Estal Shell Filling Station 156-903-749-002 176036 500.00 53.57 14
6/5/2017 Estal Shell Filling Station 156-903-749-002 176024 125.00 13.39 15
6/5/2017 Estal Shell Filling Station 156-903-749-002 176014 125.00 13.39 16
6/5/2017 Estal Shell Filling Station 156-903-749-002 176013 135.00 14.46 17
6/5/2017 Estal Shell Filling Station 156-903-749-002 176016 100.00 10.71 18
6/6/2017 Estal Shell Filling Station 156-903-749-002 176104 500.00 53.57 19
6/6/2017 Estal Shell Filling Station 156-903-749-002 176087 130.00 13.92 20
6/6/2017 Estal Shell Filling Station 156-903-749-002 176088 150.00 16.07 21
6/6/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35994 130.00 13.92 22
6/7/2017 Estal Shell Filling Station 156-903-749-002 176170 120.00 12.85 23
6/7/2017 Estal Shell Filling Station 156-903-749-002 176156 500.00 53.57 24
6/7/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36004 120.00 12.85 25
6/7/2017 Denes Petron Service Station 917-549-034-001 6668 500.00 53.57 26
6/7/2017 Estal Shell Filling Station 156-903-749-002 176154 130.00 13.92 27
6/7/2017 P.G.L. Gasoline Station 919-611-781-000 51390 300.00 32.14 28
6/8/2017 Estal Shell Filling Station 156-903-749-002 176204 125.00 13.39 29
6/8/2017 Estal Shell Filling Station 156-903-749-002 176229 130.00 13.92 30
6/8/2017 Estal Shell Filling Station 156-903-749-002 176203 130.00 13.92 31
6/8/2017 Mindanao Island Oils 197-627-158-000 167305 2,000.00 214.28 32
6/9/2017 Estal Shell Filling Station 156-903-749-002 176302 500.00 53.57 33
6/9/2017 Estal Shell Filling Station 156-903-749-002 176269 125.00 13.39 34
6/9/2017 Estal Shell Filling Station 156-903-749-002 176287 120.00 12.85 35
6/9/2017 Estal Shell Filling Station 156-903-749-002 176266 130.00 13.92 36
6/10/2017 Estal Shell Filling Station 156-903-749-002 176327 120.00 12.85 37
6/10/2017 Estal Shell Filling Station 156-903-749-002 176326 130.00 13.92 38
6/10/2017 Estal Shell Filling Station 156-903-749-002 176350 500.00 53.57 39
6/10/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36025 120.00 12.85 40
6/12/2017 Estal Shell Filling Station 156-903-749-002 176448 120.00 12.85 41
6/12/2017 Estal Shell Filling Station 156-903-749-002 176429 130.00 13.92 42
6/12/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36037 120.00 12.85 43
6/12/2017 Creshan Gasoline Station 265-968-526-001 3580 500.00 53.57 44
6/13/2017 Estal Shell Filling Station 156-903-749-002 176482 130.00 13.92 45
6/13/2017 Estal Shell Filling Station 156-903-749-002 176483 120.00 12.85 46
6/13/2017 Estal Shell Filling Station 156-903-749-002 176506 130.00 13.92 47
6/14/2017 Estal Shell Filling Station 156-903-749-002 176539 100.00 10.71 48
6/14/2017 Estal Shell Filling Station 156-903-749-002 176534 130.00 13.92 49
6/14/2017 Estal Shell Filling Station 156-903-749-002 176535 120.00 12.85 50
6/14/2017 Estal Shell Filling Station 156-903-749-002 176557 500.00 53.57 51
6/14/2017 Estal Shell Filling Station 156-903-749-002 176533 120.00 12.85 52
6/15/2017 Estal Shell Filling Station 156-903-749-002 176583 125.00 13.39 53
6/15/2017 Estal Shell Filling Station 156-903-749-002 176584 120.00 12.85 54
6/15/2017 Estal Shell Filling Station 156-903-749-002 176585 120.00 12.85 55
6/15/2017 Creshan Gasoline Station 265-968-526-001 3600 500.00 53.57 56
6/16/2017 Estal Shell Filling Station 156-903-749-002 176649 120.00 12.85 57
6/16/2017 Estal Shell Filling Station 156-903-749-002 176662 500.00 53.57 58
6/16/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36067 95.00 10.17 59
6/17/2017 Estal Shell Filling Station 156-903-749-002 176693 120.00 12.85 60
6/17/2017 Estal Shell Filling Station 156-903-749-002 176717 120.00 12.85 61
6/17/2017 Estal Shell Filling Station 156-903-749-002 176694 130.00 13.92 62
6/17/2017 Arreza Fuel And Lubricants Station 200-200-869-000 18382 500.00 53.57 63

1,611.09
6/19/2017 Estal Shell Filling Station 156-903-749-002 176827 100.00 10.71 64
6/19/2017 Estal Shell Filling Station 156-903-749-002 176790 125.00 13.39 65
6/19/2017 Estal Shell Filling Station 156-903-749-002 176828 500.00 53.57 66
6/19/2017 Estal Shell Filling Station 156-903-749-002 176794 130.00 13.92 67
6/20/2017 Estal Shell Filling Station 156-903-749-002 176856 500.00 53.57 68
6/20/2017 Estal Shell Filling Station 156-903-749-002 176854 120.00 12.85 69
6/20/2017 Estal Shell Filling Station 156-903-749-002 176855 130.00 13.92 70
6/20/2017 Creshan Gasoline Station 265-968-526-001 3649 100.00 10.71 71
6/21/2017 Estal Shell Filling Station 156-903-749-002 176908 120.00 12.85 72
6/21/2017 Estal Shell Filling Station 156-903-749-002 176909 130.00 13.92 73
6/21/2017 Estal Shell Filling Station 156-903-749-002 176907 125.00 13.39 74
6/22/2017 Estal Shell Filling Station 156-903-749-002 176958 120.00 12.85 75
6/22/2017 Estal Shell Filling Station 156-903-749-002 176979 500.00 53.57 76
6/22/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36103 120.00 12.85 77
6/22/2017 Estal Shell Filling Station 156-903-749-002 176959 120.00 12.85 78
6/23/2017 Estal Shell Filling Station 156-903-749-002 177036 500.00 53.57 79
6/23/2017 Estal Shell Filling Station 156-903-749-002 177013 125.00 13.39 80
6/23/2017 Estal Shell Filling Station 156-903-749-002 177014 120.00 12.85 81
6/23/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36109 120.00 12.85 82
6/24/2017 Creshan Gasoline Station 265-968-526-001 3393 110.00 11.78 83
6/24/2017 Estal Shell Filling Station 156-903-749-002 177072 500.00 53.57 84
6/24/2017 Estal Shell Filling Station 156-903-749-002 177054 130.00 13.92 85
6/24/2017 Estal Shell Filling Station 156-903-749-002 177055 120.00 12.85 86
6/26/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36129 125.00 13.39 87
6/26/2017 Estal Shell Filling Station 156-903-749-002 177172 50.00 5.35 88
6/26/2017 Estal Shell Filling Station 156-903-749-002 177175 500.00 53.57 89
6/26/2017 Estal Shell Filling Station 156-903-749-002 177137 135.00 14.46 90
6/26/2017 Estal Shell Filling Station 156-903-749-002 177138 125.00 13.39 91
6/27/2017 Estal Shell Filling Station 156-903-749-002 177235 500.00 53.57 92
6/27/2017 Estal Shell Filling Station 156-903-749-002 177203 120.00 12.85 93
6/27/2017 Estal Shell Filling Station 156-903-749-002 177205 130.00 13.92 94
6/27/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36137 120.00 12.85 95
6/28/2017 Estal Shell Filling Station 156-903-749-002 177256 120.00 12.85 96
6/28/2017 Estal Shell Filling Station 156-903-749-002 177255 120.00 12.85 97
6/28/2017 Estal Shell Filling Station 156-903-749-002 177281 500.00 53.57 98
6/28/2017 Estal Shell Filling Station 156-903-749-002 177257 130.00 13.92 99
6/29/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36149 120.00 12.85 100
6/29/2017 Estal Shell Filling Station 156-903-749-002 177305 130.00 13.92 101
6/29/2017 Estal Shell Filling Station 156-903-749-002 177307 125.00 13.39 102
6/29/2017 Estal Shell Filling Station 156-903-749-002 177332 500.00 53.57 103
6/30/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 36159 125.00 13.39 104
6/30/2017 Estal Shell Filling Station 156-903-749-002 177371 135.00 14.46 105
6/30/2017 Estal Shell Filling Station 156-903-749-002 177372 140.00 15.00 106
6/30/2017 Estal Shell Filling Station 156-903-749-002 177374 2,000.00 214.28 107

1,137.10

PAGE 1 - 1,611.09
PAGE 2 - 1,137.10
TOTAL 2,748.19

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF MAY 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
5/1/2017 Estal Shell Filling Station 156-903-749-002 173969 140.00 15.00 1
5/1/2017 Estal Shell Filling Station 156-903-749-002 173981 500.00 53.57 2
5/1/2017 Estal Shell Filling Station 156-903-749-002 173980 130.00 13.92 3
5/1/2017 Estal Shell Filling Station 156-903-749-002 173971 130.00 13.92 4
5/2/2017 Estal Shell Filling Station 156-903-749-002 174027 500.00 53.57 5
5/2/2017 Estal Shell Filling Station 156-903-749-002 174019 120.00 12.85 6
5/2/2017 Estal Shell Filling Station 156-903-749-002 174015 130.00 13.92 7
5/2/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35706 120.00 12.85 8
5/3/2017 Estal Shell Filling Station 156-903-749-002 174076 95.00 10.17 9
5/3/2017 Estal Shell Filling Station 156-903-749-002 174071 135.00 14.46 10
5/3/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35717 120.00 12.85 11
5/3/2017 Arreza Fuel and Lubricants Station 200-200-869-000 17408 500.00 53.57 12
5/4/2017 Estal Shell Filling Station 156-903-749-002 174121 110.00 11.78 13
5/4/2017 Estal Shell Filling Station 156-903-749-002 174127 110.00 11.78 14
5/4/2017 Estal Shell Filling Station 156-903-749-002 174137 500.00 53.57 15
5/4/2017 Estal Shell Filling Station 156-903-749-002 174122 125.00 13.39 16
5/5/2017 Estal Shell Filling Station 156-903-749-002 174199 130.00 13.92 17
5/5/2017 Estal Shell Filling Station 156-903-749-002 174201 500.00 53.57 18
5/5/2017 Estal Shell Filling Station 156-903-749-002 174187 130.00 13.92 19
5/5/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35732 120.00 12.85 20
5/6/2017 Estal Shell Filling Station 156-903-749-002 174275 500.00 53.57 21
5/6/2017 Estal Shell Filling Station 156-903-749-002 174246 120.00 12.85 22
5/6/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35738 105.00 11.25 23
5/8/2017 Mindanao Island Oils 197-627-158-000 164935 2,000.00 214.28 24
5/8/2017 Estal Shell Filling Station 156-903-749-002 174335 2,500.00 267.85 25
5/8/2017 Arreza Fuel and Lubricants Station 200-200-869-000 17500 500.00 53.57 26
5/8/2017 Estal Shell Filling Station 156-903-749-002 174344 130.00 13.92 27
5/8/2017 Estal Shell Filling Station 156-903-749-002 174343 130.00 13.92 28
5/8/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35747 130.00 13.92 29
5/9/2017 Arreza Fuel and Lubricants Station 200-200-869-000 17522 500.00 53.57 30
5/9/2017 Estal Shell Filling Station 156-903-749-002 174407 120.00 12.85 31
5/9/2017 Estal Shell Filling Station 156-903-749-002 174408 120.00 12.85 32
5/9/2017 Estal Shell Filling Station 156-903-749-002 174409 125.00 13.39 33
5/10/2017 Estal Shell Filling Station 156-903-749-002 174473 120.00 12.85 34
5/10/2017 Estal Shell Filling Station 156-903-749-002 174472 115.00 12.32 35
5/10/2017 Carrascal Phoenix Fuel Station 295-630-380-000 61836 500.00 53.57 36
5/10/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35769 115.00 12.32 37
5/11/2017 Estal Shell Filling Station 156-903-749-002 174535 500.00 53.57 38
5/11/2017 Estal Shell Filling Station 156-903-749-002 174520 50.00 5.35 39
5/11/2017 Estal Shell Filling Station 156-903-749-002 174522 135.00 14.46 40
5/11/2017 Estal Shell Filling Station 156-903-749-002 174521 120.00 12.85 41
5/11/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35783 120.00 12.85 42
5/12/2017 Estal Shell Filling Station 156-903-749-002 174590 125.00 13.39 43
5/12/2017 Estal Shell Filling Station 156-903-749-002 174589 130.00 13.92 44
5/12/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35793 125.00 13.39 45
5/13/2017 Estal Shell Filling Station 156-903-749-002 174578 500.00 53.57 46
5/13/2017 Estal Shell Filling Station 156-903-749-002 174650 130.00 13.92 47
5/13/2017 Estal Shell Filling Station 156-903-749-002 174657 140.00 15.00 48
5/13/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35813 95.00 10.17 49
5/15/2017 Estal Shell Filling Station 156-903-749-002 174746 120.00 12.85 50
5/15/2017 Estal Shell Filling Station 156-903-749-002 174760 500.00 53.57 51
5/15/2017 Estal Shell Filling Station 156-903-749-002 174775 90.00 9.64 52
5/16/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35831 130.00 13.92 53
5/16/2017 Estal Shell Filling Station 156-903-749-002 174836 500.00 53.57 54
5/16/2017 Estal Shell Filling Station 156-903-749-002 174813 125.00 13.39 55
5/16/2017 Estal Shell Filling Station 156-903-749-002 174811 130.00 13.92 56
5/17/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35838 120.00 12.85 57
5/17/2017 Estal Shell Filling Station 156-903-749-002 174887 120.00 12.85 58
5/17/2017 Estal Shell Filling Station 156-903-749-002 174888 125.00 13.39 59
5/17/2017 Estal Shell Filling Station 156-903-749-002 174919 500.00 53.57 60

1,800.24
5/18/2017 Estal Shell Filling Station 156-903-749-002 174964 135.00 14.46 61
5/18/2017 Estal Shell Filling Station 156-903-749-002 174990 100.00 10.71 62
5/18/2017 Estal Shell Filling Station 156-903-749-002 174997 500.00 53.57 63
5/18/2017 Creshan Gasoline Station 265-968-526-001 3346 125.00 13.39 64
5/19/2017 Estal Shell Filling Station 156-903-749-002 175027 120.00 12.85 65
5/19/2017 Estal Shell Filling Station 156-903-749-002 175057 500.00 53.57 66
5/19/2017 Estal Shell Filling Station 156-903-749-002 175025 130.00 13.92 67
5/19/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35848 120.00 12.85 68
5/20/2017 Estal Shell Filling Station 156-903-749-002 175097 120.00 12.85 69
5/20/2017 Estal Shell Filling Station 156-903-749-002 175117 500.00 53.57 70
5/20/2017 Estal Shell Filling Station 156-903-749-002 175098 130.00 13.92 71
5/20/2017 Estal Shell Filling Station 156-903-749-002 175096 120.00 12.85 72
5/20/2017 Estal Shell Filling Station 156-903-749-002 175136 77.00 8.25 73
5/22/2017 Estal Shell Filling Station 156-903-749-002 175206 130.00 13.92 74
5/22/2017 Estal Shell Filling Station 156-903-749-002 175248 50.00 5.35 75
5/22/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35873 125.00 13.39 76
5/22/2017 Arreza Fuel And Lubricants Station 200-200-869-000 17772 500.00 53.57 77
5/23/2017 Estal Shell Filling Station 156-903-749-002 175274 130.00 13.92 78
5/23/2017 Estal Shell Filling Station 156-903-749-002 175273 130.00 13.92 79
5/23/2017 Arreza Fuel And Lubricants Station 200-200-869-000 17788 500.00 53.57 80
5/23/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35888 120.00 12.85 81
5/24/2017 Estal Shell Filling Station 156-903-749-002 175360 500.00 53.57 82
5/24/2017 Estal Shell Filling Station 156-903-749-002 175340 125.00 13.39 83
5/24/2017 Estal Shell Filling Station 156-903-749-002 175341 135.00 14.46 84
5/24/2017 Arreza Fuel And Lubricants Station 200-200-869-000 17818 500.00 53.57 85
5/24/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35896 125.00 13.39 86
5/25/2017 Estal Shell Filling Station 156-903-749-002 175402 125.00 13.39 87
5/25/2017 Estal Shell Filling Station 156-903-749-002 175416 500.00 53.57 88
5/25/2017 Estal Shell Filling Station 156-903-749-002 175399 130.00 13.92 89
5/25/2017 Estal Shell Filling Station 156-903-749-002 175400 130.00 13.92 90
5/26/2017 Estal Shell Filling Station 156-903-749-002 175467 500.00 53.57 91
5/26/2017 Estal Shell Filling Station 156-903-749-002 175458 125.00 13.39 92
5/26/2017 Estal Shell Filling Station 156-903-749-002 175462 125.00 13.39 93
5/26/2017 Estal Shell Filling Station 156-903-749-002 175460 135.00 14.46 94
5/26/2017 Petron Gasoline Station 225-758-148-002 18641 50.00 5.35 95
5/27/2017 Estal Shell Filling Station 156-903-749-002 175536 106.00 11.35 96
5/27/2017 Estal Shell Filling Station 156-903-749-002 175521 120.00 12.85 97
5/27/2017 Estal Shell Filling Station 156-903-749-002 175539 500.00 53.57 98
5/27/2017 Estal Shell Filling Station 156-903-749-002 175519 120.00 12.85 99
5/29/2017 Estal Shell Filling Station 156-903-749-002 175624 130.00 13.92 100
5/29/2017 Estal Shell Filling Station 156-903-749-002 175652 50.00 5.35 101
5/29/2017 Estal Shell Filling Station 156-903-749-002 175625 130.00 13.92 102
5/29/2017 Estal Shell Filling Station 156-903-749-002 175626 125.00 13.39 103
5/29/2017 Creshan Gasoline Station 265-968-526-001 3456 500.00 53.57 104
5/30/2017 Estal Shell Filling Station 156-903-749-002 175701 500.00 53.57 105
5/30/2017 Estal Shell Filling Station 156-903-749-002 175717 125.00 13.39 106
5/30/2017 Estal Shell Filling Station 156-903-749-002 175682 120.00 12.85 107
5/30/2017 Estal Shell Filling Station 156-903-749-002 175676 120.00 12.85 108
5/31/2017 Estal Shell Filling Station 156-903-749-002 175743 125.00 13.39 109
5/31/2017 Estal Shell Filling Station 156-903-749-002 175735 130.00 13.92 110
5/31/2017 Estal Shell Filling Station 156-903-749-002 175761 500.00 53.57 111
5/31/2017 Estal Shell Filling Station 156-903-749-002 175738 135.00 14.46 112

1,189.36

PAGE 1 - 1,800.24
PAGE 2 - 1,189.36
TOTAL 2,989.60

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF APRIL 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
4/1/2017 Estal Shell Filling Station 156-903-749-002 172523 500.00 53.57 1
4/1/2017 Estal Shell Filling Station 156-903-749-002 172557 130.00 13.92 2
4/1/2017 Estal Shell Filling Station 156-903-749-002 172521 130.00 13.92 3
4/1/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35448 125.00 13.39 4
4/2/2017 Estal Shell Filling Station 156-903-749-002 172577 140.00 15.00 5
4/3/2017 Estal Shell Filling Station 156-903-749-002 172610 130.00 13.92 6
4/3/2017 Estal Shell Filling Station 156-903-749-002 172642 500.00 53.57 7
4/3/2017 Estal Shell Filling Station 156-903-749-002 172637 100.00 10.71 8
4/3/2017 Estal Shell Filling Station 156-903-749-002 172611 125.00 13.39 9
4/3/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35469 130.00 13.92 10
4/4/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35476 130.00 13.92 11
4/4/2017 Estal Shell Filling Station 156-903-749-002 172659 125.00 13.39 12
4/4/2017 Estal Shell Filling Station 156-903-749-002 172670 500.00 53.57 13
4/4/2017 Estal Shell Filling Station 156-903-749-002 172658 125.00 13.39 14
4/4/2017 Arreza Fuel & Lubricant Station 200-200-869-000 16887 700.00 75.00 15
4/5/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35482 120.00 12.85 16
4/5/2017 Estal Shell Filling Station 156-903-749-002 172732 500.00 53.57 17
4/5/2017 Estal Shell Filling Station 156-903-749-002 172729 110.00 11.78 18
4/5/2017 Estal Shell Filling Station 156-903-749-002 172718 120.00 12.85 19
4/6/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35490 130.00 13.92 20
4/6/2017 Estal Shell Filling Station 156-903-749-002 172785 100.00 10.71 21
4/6/2017 Estal Shell Filling Station 156-903-749-002 172758 125.00 13.39 22
4/7/2017 Estal Shell Filling Station 156-903-749-002 172814 120.00 12.85 23
4/7/2017 Estal Shell Filling Station 156-903-749-002 172836 500.00 53.57 24
4/7/2017 Estal Shell Filling Station 156-903-749-002 172813 130.00 13.92 25
4/7/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35496 120.00 12.85 26
4/8/2017 Estal Shell Filling Station 156-903-749-002 172887 97.00 10.39 27
4/8/2017 Estal Shell Filling Station 156-903-749-002 172861 140.00 15.00 28
4/8/2017 Estal Shell Filling Station 156-903-749-002 172881 500.00 53.57 29
4/8/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35506 125.00 13.39 30
4/10/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35531 120.00 12.85 31
4/10/2017 Estal Shell Filling Station 156-903-749-002 172935 130.00 13.92 32
4/10/2017 Estal Shell Filling Station 156-903-749-002 172938 145.00 15.53 33
4/10/2017 Estal Shell Filling Station 156-903-749-002 172960 500.00 53.57 34
4/11/2017 Estal Shell Filling Station 156-903-749-002 172992 130.00 13.92 35
4/11/2017 Estal Shell Filling Station 156-903-749-002 172991 125.00 13.39 36
4/11/2017 Estal Shell Filling Station 156-903-749-002 172993 130.00 13.92 37
4/11/2017 Estal Shell Filling Station 156-903-749-002 173030 500.00 53.57 38
4/12/2017 Estal Shell Filling Station 156-903-749-002 173072 500.00 53.57 39
4/12/2017 Estal Shell Filling Station 156-903-749-002 173041 120.00 12.85 40
4/12/2017 Estal Shell Filling Station 156-903-749-002 173066 120.00 12.85 41
4/12/2017 Estal Shell Filling Station 156-903-749-002 173040 130.00 13.92 42
4/13/2017 Estal Shell Filling Station 156-903-749-002 173120 500.00 53.57 43
4/13/2017 Estal Shell Filling Station 156-903-749-002 173104 120.00 12.85 44
4/13/2017 Estal Shell Filling Station 156-903-749-002 173105 130.00 13.92 45
4/13/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35560 120.00 12.85 46
4/17/2017 Estal Shell Filling Station 156-903-749-002 173195 130.00 13.92 47
4/17/2017 Estal Shell Filling Station 156-903-749-002 173194 130.00 13.92 48
4/17/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35576 130.00 13.92 49
4/17/2017 Estal Shell Filling Station 156-903-749-002 173207 2,000.00 214.28 50
4/17/2017 Mindanao Island Oils 197-627-158-000 163125 2,000.00 214.28 51
4/18/2017 Estal Shell Filling Station 156-903-749-002 173262 130.00 13.92 52
4/18/2017 Estal Shell Filling Station 156-903-749-002 173264 125.00 13.39 53
4/18/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35589 120.00 12.85 54
4/18/2017 Amfa Aaron Angelyn Corporation 009-080-512-000 13437 500.00 53.57 55
4/19/2017 Estal Shell Filling Station 156-903-749-002 173328 130.00 13.92 56
4/19/2017 Estal Shell Filling Station 156-903-749-002 173337 500.00 53.57 57
4/19/2017 Estal Shell Filling Station 156-903-749-002 173333 90.00 9.64 58
4/19/2017 Estal Shell Filling Station 156-903-749-002 173327 130.00 13.92 59
4/19/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35599 120.00 12.85 60
4/19/2017 Arreza Fuel & Lubricant Station 200-200-869-000 17138 500.00 53.57 61

1,797.76
4/20/2017 Estal Shell Filling Station 156-903-749-002 173376 125.00 13.39 62
4/20/2017 Estal Shell Filling Station 156-903-749-002 173375 135.00 14.46 63
4/20/2017 Estal Shell Filling Station 156-903-749-002 173399 500.00 53.57 64
4/20/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35614 125.00 13.39 65
4/21/2017 Estal Shell Filling Station 156-903-749-002 173452 500.00 53.57 66
4/21/2017 Estal Shell Filling Station 156-903-749-002 173411 130.00 13.92 67
4/21/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35623 130.00 13.92 68
4/21/2017 Estal Shell Filling Station 156-903-749-002 173412 130.00 13.92 69
4/22/2017 Denes Petron Service Station 917-549-034-001 5742 200.00 21.42 70
4/22/2017 Estal Shell Filling Station 156-903-749-002 173475 130.00 13.92 71
4/22/2017 Estal Shell Filling Station 156-903-749-002 173476 120.00 12.85 72
4/22/2017 Estal Shell Filling Station 156-903-749-002 173478 100.00 10.71 73
4/22/2017 Creshan Gasoline Station 265-968-526-001 3242 800.00 85.71 74
4/24/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35644 140.00 15.00 75
4/24/2017 Estal Shell Filling Station 156-903-749-002 173560 135.00 14.46 76
4/24/2017 Estal Shell Filling Station 156-903-749-002 173559 135.00 14.46 77
4/24/2017 Creshan Gasoline Station 265-968-526-001 3255 500.00 53.57 78
4/25/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 173626 125.00 13.39 79
4/25/2017 Estal Shell Filling Station 156-903-749-002 173624 120.00 12.85 80
4/25/2017 Estal Shell Filling Station 156-903-749-002 35656 125.00 13.39 81
4/25/2017 Arreza Fuel And Lubricants Station 200-200-869-000 17274 500.00 53.57 82
4/26/2017 Estal Shell Filling Station 156-903-749-002 173710 500.00 53.57 83
4/26/2017 Estal Shell Filling Station 156-903-749-002 173692 500.00 53.57 84
4/26/2017 Estal Shell Filling Station 156-903-749-002 173690 130.00 13.92 85
4/26/2017 Estal Shell Filling Station 156-903-749-002 173689 125.00 13.39 86
4/26/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35665 125.00 13.39 87
4/26/2017 Denes Petron Service Station 917-549-034-001 5802 300.00 32.14 88
4/27/2017 Creshan Gasoline Station 265-968-526-001 3265 500.00 53.57 89
4/27/2017 Estal Shell Filling Station 156-903-749-002 173759 130.00 13.92 90
4/27/2017 Estal Shell Filling Station 156-903-749-002 173761 120.00 12.85 91
4/27/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35673 130.00 13.92 92
4/28/2017 Estal Shell Filling Station 156-903-749-002 173833 500.00 53.57 93
4/28/2017 Estal Shell Filling Station 156-903-749-002 173812 125.00 13.39 94
4/28/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35685 120.00 12.85 95
4/28/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35686 90.00 9.64 96
4/29/2017 Estal Shell Filling Station 156-903-749-002 173865 130.00 13.92 97
4/29/2017 Estal Shell Filling Station 156-903-749-002 173871 130.00 13.92 98
4/29/2017 Estal Shell Filling Station 156-903-749-002 173886 500.00 53.57 99
4/29/2017 Estal Shell Filling Station 156-903-749-002 173867 500.00 53.57 100
4/29/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35689 125.00 13.39 101
4/30/2017 Estal Shell Filling Station 156-903-749-002 173929 140.00 15.00 102

1,052.50

PAGE 1 - 1,797.76
PAGE 2 - 1,052.50
TOTAL 2,850.26

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF MARCH 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
3/1/2017 Estal Shell Filling Station 156-903-749-002 170814 500.00 53.57 1
3/1/2017 Estal Shell Filling Station 156-903-749-002 170806 150.00 16.07 2
3/1/2017 Estal Shell Filling Station 156-903-749-002 170805 150.00 16.07 3
3/1/2017 Estal Shell Filling Station 156-903-749-002 170804 150.00 16.07 4
3/2/2017 Estal Shell Filling Station 156-903-749-002 170855 140.00 15.00 5
3/2/2017 Estal Shell Filling Station 156-903-749-002 170853 150.00 16.07 6
3/2/2017 Estal Shell Filling Station 156-903-749-002 170852 150.00 16.07 7
3/3/2017 Estal Shell Filling Station 156-903-749-002 170901 150.00 16.07 8
3/3/2017 Estal Shell Filling Station 156-903-749-002 170900 150.00 16.07 9
3/3/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35214 150.00 16.07 10
3/4/2017 Estal Shell Filling Station 156-903-749-002 170944 125.00 13.39 11
3/4/2017 Estal Shell Filling Station 156-903-749-002 170940 150.00 16.07 12
3/4/2017 Estal Shell Filling Station 156-903-749-002 170939 150.00 16.07 13
3/6/2017 Estal Shell Filling Station 156-903-749-002 171008 150.00 16.07 14
3/6/2017 Estal Shell Filling Station 156-903-749-002 171028 800.00 85.71 15
3/6/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 171007 150.00 16.07 16
3/6/2017 Estal Shell Filling Station 156-903-749-002 35229 150.00 16.07 17
3/7/2017 Estal Shell Filling Station 156-903-749-002 171078 2,500.00 267.85 18
3/7/2017 Estal Shell Filling Station 156-903-749-002 171053 150.00 16.07 19
3/7/2017 Estal Shell Filling Station 156-903-749-002 171051 150.00 16.07 20
3/7/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35236 140.00 15.00 21
3/8/2017 Estal Shell Filling Station 156-903-749-002 171115 140.00 15.00 22
3/8/2017 Estal Shell Filling Station 156-903-749-002 171138 500.00 53.57 23
3/8/2017 Estal Shell Filling Station 156-903-749-002 171102 150.00 16.07 24
3/8/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35245 140.00 15.00 25
3/9/2017 Estal Shell Filling Station 156-903-749-002 171164 140.00 15.00 26
3/9/2017 Estal Shell Filling Station 156-903-749-002 171168 135.00 14.46 27
3/9/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35250 125.00 13.39 28
3/9/2017 Estal Shell Filling Station 156-903-749-002 171165 300.00 32.14 29
3/10/2017 Estal Shell Filling Station 156-903-749-002 171203 135.00 14.46 30
3/10/2017 Estal Shell Filling Station 156-903-749-002 171202 130.00 13.92 31
3/10/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35254 140.00 15.00 32
3/11/2017 Estal Shell Filling Station 156-903-749-002 171260 120.00 12.85 33
3/11/2017 Estal Shell Filling Station 156-903-749-002 171259 140.00 15.00 34
3/11/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35261 130.00 13.92 35
3/12/2017 Mindanao Island Oils 197-627-158-000 160226 2,500.00 267.85 36
3/13/2017 Estal Shell Filling Station 156-903-749-002 171414 500.00 53.57 37
3/13/2017 Estal Shell Filling Station 156-903-749-002 171399 140.00 15.00 38
3/13/2017 Estal Shell Filling Station 156-903-749-002 171379 145.00 15.53 39
3/13/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35275 140.00 15.00 40
3/14/2017 Estal Shell Filling Station 156-903-749-002 171467 130.00 13.92 41
3/14/2017 Estal Shell Filling Station 156-903-749-002 171478 130.00 13.92 42
3/14/2017 Estal Shell Filling Station 156-903-749-002 171469 140.00 15.00 43
3/15/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35298 125.00 13.39 44
3/15/2017 Estal Shell Filling Station 156-903-749-002 171537 120.00 12.85 45
3/15/2017 Estal Shell Filling Station 156-903-749-002 171536 100.00 10.71 46
3/15/2017 Estal Shell Filling Station 156-903-749-002 171534 135.00 14.46 47
3/15/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35299 50.00 5.35 48
3/16/2017 Estal Shell Filling Station 156-903-749-002 171596 120.00 12.85 49
3/16/2017 Estal Shell Filling Station 156-903-749-002 171627 500.00 53.57 50
3/16/2017 Estal Shell Filling Station 156-903-749-002 171598 140.00 15.00 51
3/16/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35305 125.00 13.39 52
3/17/2017 Estal Shell Filling Station 156-903-749-002 171663 125.00 13.39 53
3/17/2017 Estal Shell Filling Station 156-903-749-002 171662 130.00 13.92 54
3/17/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35310 120.00 12.85 55
3/17/2017 Creshan Gasoline Station 265-968-526-001 3122 500.00 53.57 56
3/18/2017 Estal Shell Filling Station 156-903-749-002 171723 130.00 13.92 57
3/18/2017 Estal Shell Filling Station 156-903-749-002 171721 135.00 14.46 58
3/18/2017 Estal Shell Filling Station 156-903-749-002 171720 130.00 13.92 59

1,606.44
3/20/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35332 130.00 13.92 60
3/20/2017 Estal Shell Filling Station 156-903-749-002 171844 130.00 13.92 61
3/20/2017 Estal Shell Filling Station 156-903-749-002 171814 140.00 15.00 62
3/20/2017 Estal Shell Filling Station 156-903-749-002 171847 500.00 53.57 63
3/21/2017 Estal Shell Filling Station 156-903-749-002 171911 125.00 13.39 64
3/21/2017 Estal Shell Filling Station 156-903-749-002 171891 120.00 12.85 65
3/21/2017 Estal Shell Filling Station 156-903-749-002 171892 120.00 12.85 66
3/22/2017 Estal Shell Filling Station 156-903-749-002 171969 140.00 15.00 67
3/22/2017 Estal Shell Filling Station 156-903-749-002 171996 500.00 53.57 68
3/22/2017 Estal Shell Filling Station 156-903-749-002 171970 130.00 13.92 69
3/22/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35352 125.00 13.39 70
3/22/2017 Arreza Fuel and Lubricant Station 200-200-869-000 16595 500.00 53.57 71
3/23/2017 Estal Shell Filling Station 156-903-749-002 172021 125.00 13.39 72
3/23/2017 Estal Shell Filling Station 156-903-749-002 172022 130.00 13.92 73
3/23/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35361 120.00 12.85 74
3/24/2017 Arreza Fuel and Lubricant Station 200-200-869-000 16655 100.00 10.71 75
3/24/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35374 120.00 12.85 76
3/24/2017 Estal Shell Filling Station 156-903-749-002 172073 120.00 12.85 77
3/24/2017 Estal Shell Filling Station 156-903-749-002 172102 500.00 53.57 78
3/24/2017 Estal Shell Filling Station 156-903-749-002 172074 125.00 13.39 79
3/25/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35387 120.00 12.85 80
3/25/2017 Estal Shell Filling Station 156-903-749-002 172138 130.00 13.92 81
3/25/2017 Estal Shell Filling Station 156-903-749-002 172160 500.00 53.57 82
3/25/2017 Estal Shell Filling Station 156-903-749-002 172136 135.00 14.46 83
3/27/2017 Estal Shell Filling Station 156-903-749-002 172233 135.00 14.46 84
3/27/2017 Estal Shell Filling Station 156-903-749-002 172231 130.00 13.92 85
3/27/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35404 130.00 13.92 86
3/28/2017 Estal Shell Filling Station 156-903-749-002 172292 130.00 13.92 87
3/28/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35409 130.00 13.92 88
3/28/2017 Creshan Gasoline Station 265-968-526-001 3148 500.00 53.57 89
3/28/2017 Estal Shell Filling Station 156-903-749-002 172295 140.00 15.00 90
3/28/2017 Arreza Fuel and Lubricant Station 200-200-869-000 16735 500.00 53.57 91
3/29/2017 Estal Shell Filling Station 156-903-749-002 172343 130.00 13.92 92
3/29/2017 Estal Shell Filling Station 156-903-749-002 172344 135.00 14.46 93
3/29/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35418 125.00 13.39 94
3/30/2017 Estal Shell Filling Station 156-903-749-002 172385 135.00 14.46 95
3/30/2017 Estal Shell Filling Station 156-903-749-002 172386 145.00 15.53 96
3/30/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35428 135.00 14.46 97
3/31/2017 Estal Shell Filling Station 156-903-749-002 172433 140.00 15.00 98
3/31/2017 Estal Shell Filling Station 156-903-749-002 172438 135.00 14.46 99
3/31/2017 Estal Shell Filling Station 156-903-749-002 172441 500.00 53.57 100
3/31/2017 Carcanmadcarlan Jeepney Operators 006-485-287-000 35432 140.00 15.00 101

899.81

PAGE 1 - 1,606.44
PAGE 2 - 899.81
TOTAL 2,506.25

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR
VAT INPUT TAX
FOR THE MONTH OF FEBRUARY 2017
OFFICIAL OFFICIAL OFFICIAL VAT NO.
RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
2/1/2017 Estal Shell Filling Station 156-903-749-002 169489 145.00 15.53 1
2/1/2017 Estal Shell Filling Station 156-903-749-002 169462 150.00 16.07 2
2/1/2017 Estal Shell Filling Station 156-903-749-002 169492 500.00 53.57 3
2/1/2017 Estal Shell Filling Station 156-903-749-002 169469 125.00 13.39 4
2/2/2017 Estal Shell Filling Station 156-903-749-002 169515 150.00 16.07 5
2/2/2017 Estal Shell Filling Station 156-903-749-002 169544 138.00 14.78 6
2/2/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35004 150.00 16.07 7
2/3/2017 Estal Shell Filling Station 156-903-749-002 169591 50.00 5.35 8
2/3/2017 Estal Shell Filling Station 156-903-749-002 169562 120.00 12.85 9
2/3/2017 Estal Shell Filling Station 156-903-749-002 169594 115.00 12.32 10
2/3/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35008 150.00 16.07 11
2/3/2017 Creshan Gasoline Station 265-968-526-001 2935 500.00 53.57 12
2/4/2017 Estal Shell Filling Station 156-903-749-002 169604 150.00 16.07 13
2/4/2017 Estal Shell Filling Station 156-903-749-002 169615 125.00 13.39 14
2/4/2017 Creshan Gasoline Station 265-968-526-001 2949 500.00 53.57 15
2/4/2017 Mindanao Island Oils 085-342-3312 72020 2,000.00 214.28 16
2/6/2017 Estal Shell Filling Station 156-903-749-002 169697 500.00 53.57 17
2/6/2007 Estal Shell Filling Station 156-903-749-002 169677 150.00 16.07 18
2/6/2017 Estal Shell Filling Station 156-903-749-002 169705 120.00 12.85 19
2/6/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35028 140.00 15.00 20
2/7/2017 Estal Shell Filling Station 156-903-749-002 169731 150.00 16.07 21
2/7/2017 Estal Shell Filling Station 156-903-749-002 169750 125.00 13.39 22
2/7/2017 Estal Shell Filling Station 156-903-749-002 169760 135.00 14.46 23
2/8/2017 Estal Shell Filling Station 156-903-749-002 169796 500.00 53.57 24
2/8/2017 Estal Shell Filling Station 156-903-749-002 169811 150.00 16.07 25
2/8/2017 Estal Shell Filling Station 156-903-749-002 169795 150.00 16.07 26
2/8/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35041 150.00 16.07 27
2/9/2017 Estal Shell Filling Station 156-903-749-002 169880 125.00 13.39 28
2/9/2017 Estal Shell Filling Station 156-903-749-002 169864 150.00 16.07 29
2/9/2017 Estal Shell Filling Station 156-903-749-002 169860 500.00 53.57 30
2/9/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35103 145.00 15.53 31
2/10/2017 Estal Shell Filling Station 156-903-749-002 169929 150.00 16.07 32
2/10/2017 Estal Shell Filling Station 156-903-749-002 169907 150.00 16.07 33
2/10/2017 Estal Shell Filling Station 156-903-749-002 169912 500.00 53.57 34
2/10/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35108 140.00 15.00 35
2/11/2017 Estal Shell Filling Station 156-903-749-002 169989 145.00 15.53 36
2/11/2017 Estal Shell Filling Station 156-903-749-002 169981 150.00 16.07 37
2/11/2017 Estal Shell Filling Station 156-903-749-002 169955 150.00 16.07 38
2/13/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35117 150.00 16.07 39
2/13/2017 Estal Shell Filling Station 156-903-749-002 170036 500.00 53.57 40
2/13/2017 Estal Shell Filling Station 156-903-749-002 170030 150.00 16.07 41
2/13/2017 Estal Shell Filling Station 156-903-749-002 170046 150.00 16.07 42
2/14/2017 Estal Shell Filling Station 156-903-749-002 170090 500.00 53.57 43
2/14/2017 Estal Shell Filling Station 156-903-749-002 170079 150.00 16.07 44
2/14/2017 Estal Shell Filling Station 156-903-749-002 170081 150.00 16.07 45
2/14/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35120 150.00 16.07 46
2/15/2017 Estal Shell Filling Station 156-903-749-002 170149 50.00 5.35 47
2/15/2017 Estal Shell Filling Station 156-903-749-002 170126 150.00 16.07 48
2/15/2017 Estal Shell Filling Station 156-903-749-002 170127 150.00 16.07 49
2/15/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35122 135.00 14.46 50
2/16/2017 Estal Shell Filling Station 156-903-749-002 170193 115.00 12.32 51
2/16/2017 Estal Shell Filling Station 156-903-749-002 170173 150.00 16.07 52
2/16/2017 Estal Shell Filling Station 156-903-749-002 170182 500.00 53.57 53
2/16/2017 Estal Shell Filling Station 156-903-749-002 170172 150.00 16.07 54
2/17/2016 Creshan Gasoline Station 265-968-526-001 2999 500.00 53.57 55
2/17/2016 Estal Shell Filling Station 156-903-749-002 170224 150.00 16.07 56
2/17/2016 Estal Shell Filling Station 156-903-749-002 170251 145.00 15.53 57
2/17/2016 Estal Shell Filling Station 156-903-749-002 170225 150.00 16.07 58

1,487.86
2/18/2017 Estal Shell Filling Station 156-903-749-002 170293 500.00 53.57 59
2/18/2017 Estal Shell Filling Station 156-903-749-002 170294 150.00 16.07 60
2/18/2017 Estal Shell Filling Station 156-903-749-002 170278 150.00 16.07 61
2/20/2017 Estal Shell Filling Station 156-903-749-002 170353 100.00 10.71 62
2/20/2017 Estal Shell Filling Station 156-903-749-002 170345 150.00 16.07 63
2/20/2017 Estal Shell Filling Station 156-903-749-002 170373 500.00 53.57 64
2/20/2017 Estal Shell Filling Station 156-903-749-002 170347 150.00 16.07 65
2/20/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35157 150.00 16.07 66
2/21/2017 Estal Shell Filling Station 156-903-749-002 170414 500.00 53.57 67
2/21/2017 Estal Shell Filling Station 156-903-749-002 170402 150.00 16.07 68
2/21/2017 Estal Shell Filling Station 156-903-749-002 170401 150.00 16.07 69
2/21/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35158 145.00 15.53 70
2/22/2017 Estal Shell Filling Station 156-903-749-002 170461 150.00 16.07 71
2/22/2017 Estal Shell Filling Station 156-903-749-002 170460 150.00 16.07 72
2/22/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35163 150.00 16.07 73
2/23/2017 Estal Shell Filling Station 156-903-749-002 170506 150.00 16.07 74
2/23/2017 Estal Shell Filling Station 156-903-749-002 170508 150.00 16.07 75
2/23/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35172 150.00 16.07 76
2/24/2017 Estal Shell Filling Station 156-903-749-002 170585 500.00 53.57 77
2/24/2017 Estal Shell Filling Station 156-903-749-002 170556 150.00 16.07 78
2/24/2017 Estal Shell Filling Station 156-903-749-002 170557 150.00 16.07 79
2/24/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35176 135.00 14.46 80
2/25/2017 Estal Shell Filling Station 156-903-749-002 170639 500.00 53.57 81
2/27/2017 Estal Shell Filling Station 156-903-749-002 170686 600.00 64.28 82
2/27/2017 Estal Shell Filling Station 156-903-749-002 170704 140.00 15.00 83
2/27/2017 Estal Shell Filling Station 156-903-749-002 170681 150.00 16.07 84
2/27/2017 Estal Shell Filling Station 156-903-749-002 170680 150.00 16.07 85
2/28/2017 Estal Shell Filling Station 156-903-749-002 170777 500.00 53.57 86
2/28/2017 Estal Shell Filling Station 156-903-749-002 170748 93.00 9.96 87
2/28/2017 Estal Shell Filling Station 156-903-749-002 170769 150.00 16.07 88
2/28/2017 Estal Shell Filling Station 156-903-749-002 170730 150.00 16.07 89
2/28/2017 Estal Shell Filling Station 156-903-749-002 170731 150.00 16.07 90

772.76

PAGE 1 - 1,487.86
PAGE 2 - 772.76
TOTAL 2,260.62

Prepared By: Approved & Checked By:

LADY HOPE A. PADILLO MNGR. PEDRO V. TOYONGAN

 JVVALEROSO MARKETING CORPORATION
NATIONAL HIGHWAY MADRID SURIGAO DEL SUR

VAT INPUT TAX

for the month of JANUARY 2017

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
1/2/2017 Creshan Gasoline Station 265-968-526-001 2698 500.00 53.57 1
1/2/2017 Estal Shell Filling Station 156-903-749-002 167998 150.00 16.07 2
1/2/2017 Estal Shell Filling Station 156-903-749-002 168026 100.00 10.71 3
1/3/2017 Estal Shell Filling Station 156-903-749-002 168049 150.00 16.07 4
1/3/2017 Estal Shell Filling Station 156-903-749-002 168052 120.00 12.85 5
1/3/2017 Creshan Gasoline Station 265-968-526-001 2705 500.00 53.57 6
1/3/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34898 150.00 16.07 7
1/4/2017 Estal Shell Filling Station 156-903-749-002 168107 135.00 14.46 8
1/4/2017 Estal Shell Filling Station 156-903-749-002 168137 500.00 53.57 9
1/4/2017 Estal Shell Filling Station 156-903-749-002 168110 150.00 16.07 10
1/4/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34907 140.00 15.00 11
1/5/2017 Estal Shell Filling Station 156-903-749-002 168171 150.00 16.07 12
1/5/2017 Estal Shell Filling Station 156-903-749-002 168174 143.00 15.32 13
1/5/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34912 150.00 16.07 14
1/6/2017 Estal Shell Filling Station 156-903-749-002 168237 121.00 12.96 15
1/6/2017 Estal Shell Filling Station 156-903-749-002 168219 150.00 16.07 16
1/6/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34919 130.00 13.92 17
1/6/2017 Creshan Gasoline Station 265-968-526-001 597 500.00 53.57 18
1/7/2017 Estal Shell Filling Station 156-903-749-002 168254 125.00 13.39 19
1/7/2017 Estal Shell Filling Station 156-903-749-002 168253 150.00 16.07 20
1/7/2017 Creshan Gasoline Station 265-968-526-001 2734 500.00 53.57 21
1/9/2017 Estal Shell Filling Station 156-903-749-002 168315 150.00 16.07 22
1/9/2017 Estal Shell Filling Station 156-903-749-002 168344 150.00 16.07 23
1/9/2017 Estal Shell Filling Station 156-903-749-002 168339 500.00 53.57 24
1/9/2017 Estal Shell Filling Station 156-903-749-002 168314 150.00 16.07 25
1/10/2017 Estal Shell Filling Station 156-903-749-002 168380 150.00 16.07 26
1/10/2017 Estal Shell Filling Station 156-903-749-002 168379 150.00 16.07 27
1/10/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34930 150.00 16.07 28
1/11/2017 Estal Shell Filling Station 156-903-749-002 168441 150.00 16.07 29
1/11/2017 Estal Shell Filling Station 156-903-749-002 168436 150.00 16.07 30
1/11/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34933 150.00 16.07 31
1/11/2017 Arreza Fuel and Lubricants Station 200-200-869-000 15418 500.00 53.57 32
1/12/2017 Estal Shell Filling Station 156-903-749-002 168494 150.00 16.07 33
1/12/2017 Estal Shell Filling Station 156-903-749-002 168496 110.00 11.78 34
1/12/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34939 150.00 16.07 35
1/12/2017 Creshan Gasoline Station 265-968-526-001 2768 500.00 53.57 36
1/13/2017 Estal Shell Filling Station 156-903-749-002 168544 150.00 16.07 37
1/13/2017 Estal Shell Filling Station 156-903-749-002 168575 121.00 12.96 38
1/13/2017 Estal Shell Filling Station 156-903-749-002 168547 500.00 53.57 39
1/13/2017 Estal Shell Filling Station 156-903-749-002 168571 500.00 53.57 40
1/13/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34944 140.00 15.00 41
1/14/2017 Estal Shell Filling Station 156-903-749-002 168588 150.00 16.07 42
1/14/2017 Estal Shell Filling Station 156-903-749-002 168584 150.00 16.07 43
1/14/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34950 150.00 16.07 44
1/14/2017 Creshan Gasoline Station 265-968-526-001 2792 500.00 53.57 45
1/16/2017 Estal Shell Filling Station 156-903-749-002 168671 150.00 16.07 46
1/16/2017 Estal Shell Filling Station 156-903-749-002 168684 150.00 16.07 47
1/16/2017 Estal Shell Filling Station 156-903-749-002 168701 500.00 53.57 48
1/16/2017 Estal Shell Filling Station 156-903-749-002 168683 500.00 53.57 49
1/16/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34957 150.00 16.07 50
1/17/2017 Estal Shell Filling Station 156-903-749-002 168745 100.00 10.71 51
1/17/2017 Estal Shell Filling Station 156-903-749-002 168739 500.00 53.57 52
1/17/2017 Estal Shell Filling Station 156-903-749-002 168726 150.00 16.07 53
1/17/2017 Estal Shell Filling Station 156-903-749-002 168727 150.00 16.07 54
1/17/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34965 150.00 16.07 55
1/18/2017 Estal Shell Filling Station 156-903-749-002 168792 500.00 53.57 56
1/18/2017 Estal Shell Filling Station 156-903-749-002 168763 143.00 15.32 57
1/18/2017 Estal Shell Filling Station 156-903-749-002 168764 150.00 16.07 58
1/18/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34979 150.00 16.07 59
1/19/2017 Estal Shell Filling Station 156-903-749-002 168822 150.00 16.07 60
1/19/2017 Estal Shell Filling Station 156-903-749-002 168821 150.00 16.07 61
1/19/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34983 145.00 15.53 62
1/20/2017 Estal Shell Filling Station 156-903-749-002 168881 142.00 15.21 63
1/20/2017 Estal Shell Filling Station 156-903-749-002 168882 150.00 16.07 64
1/20/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34992 140.00 15.00 65

1,570.05
1/21/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34996 150.00 16.07 66
1/21/2017 Estal Shell Filling Station 156-903-749-002 168952 100.00 10.71 67
1/21/2001 Estal Shell Filling Station 156-903-749-002 168928 150.00 16.07 68
1/21/2017 Estal Shell Filling Station 156-903-749-002 168929 150.00 16.07 69
1/21/2017 Creshan Gasoline Station 265-968-526-001 2836 500.00 53.57 70
1/23/2017 Estal Shell Filling Station 156-903-749-002 169007 150.00 16.07 71
1/23/2017 Estal Shell Filling Station 156-903-749-002 169014 500.00 53.57 72
1/23/2017 Estal Shell Filling Station 156-903-749-002 169008 150.00 16.07 73
1/23/2017 Estal Shell Filling Station 156-903-749-002 169041 50.00 5.35 74
1/23/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35055 150.00 16.07 75
1/24/2017 Estal Shell Filling Station 156-903-749-002 169069 500.00 53.57 76
1/24/2017 Estal Shell Filling Station 156-903-749-002 169071 150.00 16.07 77
1/24/2017 Estal Shell Filling Station 156-903-749-002 169095 150.00 16.07 78
1/24/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35059 150.00 16.07 79
1/25/2017 Estal Shell Filling Station 156-903-749-002 169125 150.00 16.07 80
1/25/2017 Estal Shell Filling Station 156-903-749-002 169126 150.00 16.07 81
1/25/2017 Estal Shell Filling Station 156-903-749-002 169141 900.00 96.42 82
1/25/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35063 140.00 15.00 83
1/26/2017 Estal Shell Filling Station 156-903-749-002 169193 150.00 16.07 84
1/26/2017 Estal Shell Filling Station 156-903-749-002 169170 150.00 16.07 85
1/26/2017 Estal Shell Filling Station 156-903-749-002 169178 2,500.00 267.85 86
1/27/2017 Estal Shell Filling Station 156-903-749-002 169249 150.00 16.07 87
1/27/2017 Estal Shell Filling Station 156-903-749-002 169225 150.00 16.07 88
1/27/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35076 140.00 15.00 89
1/28/2017 Estal Shell Filling Station 156-903-749-002 169305 140.00 15.00 90
1/28/2017 Estal Shell Filling Station 156-903-749-002 169287 500.00 53.57 91
1/28/2017 Estal Shell Filling Station 156-903-749-002 169283 150.00 16.07 92
1/28/2017 Estal Shell Filling Station 156-903-749-002 169284 150.00 16.07 93
1/30/2017 Estal Shell Filling Station 156-903-749-002 169341 150.00 16.07 94
1/30/2017 Estal Shell Filling Station 156-903-749-002 169344 128.00 13.71 95
1/30/2017 Estal Shell Filling Station 156-903-749-002 169362 500.00 53.57 96
1/30/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35083 150.00 16.07 97
1/31/2017 Estal Shell Filling Station 156-903-749-002 169404 110.00 11.78 98
1/31/2017 Estal Shell Filling Station 156-903-749-002 169403 150.00 16.07 99
1/31/2017 Carcanmadcarlan Jeepney Operator's 006-485-287-000 35094 150.00 16.07 100

1,056.14

PAGE 1 - 1,570.05
PAGE 2 - 1,056.14
TOTAL 2,626.19

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of DECEMBER 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
12/1/2016 Estal Shell Filling Station 156-903-749-002 166140 144.00 15.42 1
12/1/2016 Estal Shell Filling Station 156-903-749-002 166144 135.00 14.46 2
12/1/2016 Estal Shell Filling Station 156-903-749-002 166149 500.00 53.57 3
12/1/2016 Estal Shell Filling Station 156-903-749-002 166117 150.00 16.07 4
12/2/2016 Estal Shell Filling Station 156-903-749-002 166223 500.00 53.57 5
12/2/2016 Estal Shell Filling Station 156-903-749-002 166190 139.00 14.89 6
12/2/2016 Estal Shell Filling Station 156-903-749-002 166186 150.00 16.07 7
12/2/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34697 150.00 16.07 8
12/3/2016 Estal Shell Filling Station 156-903-749-002 166264 150.00 16.07 9
12/3/2016 Estal Shell Filling Station 156-903-749-002 166288 135.00 14.46 10
12/3/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34703 150.00 16.07 11
12/3/2016 Creshan Gasoline Station 265-968-526-001 2505 500.00 53.57 12
12/5/2016 Estal Shell Filling Station 156-903-749-002 166371 125.00 13.39 13
12/5/2016 Estal Shell Filling Station 156-903-749-002 166398 500.00 53.57 14
12/5/2016 Estal Shell Filling Station 156-903-749-002 166397 131.00 14.03 15
12/5/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34712 150.00 16.07 16
12/6/2016 Estal Shell Filling Station 156-903-749-002 166439 150.00 16.07 17
12/6/2016 Estal Shell Filling Station 156-903-749-002 166442 500.00 53.57 18
12/6/2016 Estal Shell Filling Station 156-903-749-002 166469 105.00 11.25 19
12/6/2016 Estal Shell Filling Station 156-903-749-002 166465 132.00 14.14 20
12/7/2016 Estal Shell Filling Station 156-903-749-002 166521 143.00 15.32 21
12/7/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34726 150.00 16.07 22
12/7/2016 Estal Shell Filling Station 156-903-749-002 166531 500.00 53.57 23
12/8/2016 Creshan Gasoline Station 265-968-526-001 582 500.00 53.57 24
12/8/2016 Estal Shell Filling Station 156-903-749-002 166572 150.00 16.07 25
12/8/2016 Estal Shell Filling Station 156-903-749-002 166602 150.00 16.07 26
12/8/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34733 150.00 16.07 27
12/9/2016 Estal Shell Filling Station 156-903-749-002 166684 132.00 14.14 28
12/9/2016 Estal Shell Filling Station 156-903-749-002 166682 135.00 14.46 29
12/9/2016 Estal Shell Filling Station 156-903-749-002 166631 150.00 16.07 30
12/9/2016 Estal Shell Filling Station 156-903-749-002 166636 100.00 10.71 31
12/10/2016 Estal Shell Filling Station 156-903-749-002 166761 136.00 14.57 32
12/10/2016 Estal Shell Filling Station 156-903-749-002 166733 500.00 53.57 33
12/10/2016 Estal Shell Filling Station 156-903-749-002 166738 150.00 16.07 34
12/10/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34748 150.00 16.07 35
12/12/2016 Estal Shell Filling Station 156-903-749-002 166826 150.00 16.07 36
12/12/2016 Estal Shell Filling Station 156-903-749-002 166866 136.00 14.57 37
12/12/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34756 150.00 16.07 38
12/12/2016 Creshan Gasoline Station 265-968-526-001 11725 500.00 53.57 39
12/13/2016 Estal Shell Filling Station 156-903-749-002 166941 143.00 15.32 40
12/13/2016 Estal Shell Filling Station 156-903-749-002 166899 150.00 16.07 41
12/13/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34770 150.00 16.07 42
12/13/2016 Creshan Gasoline Station 265-968-526-001 2580 500.00 53.57 43
12/15/2016 Estal Shell Filling Station 156-903-749-002 167068 142.00 15.21 44
12/15/2016 Carrascal Phoenix Fuel Station 295-630-380-000 6224 1,200.00 128.57 45
12/15/2016 Estal Shell Filling Station 156-903-749-002 167028 150.00 16.07 46
12/15/2016 Estal Shell Filling Station 156-903-749-002 167059 500.00 53.57 47
12/15/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34779 150.00 16.07 48
12/16/2016 Estal Shell Filling Station 156-903-749-002 167125 143.00 15.32 49
12/16/2016 Estal Shell Filling Station 156-903-749-002 167095 150.00 16.07 50
12/16/2016 Estal Shell Filling Station 156-903-749-002 167129 500.00 53.57 51
12/16/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34787 150.00 16.07 52
12/17/2016 Estal Shell Filling Station 156-903-749-002 167181 120.00 12.85 53
12/17/2016 Estal Shell Filling Station 156-903-749-002 167157 150.00 16.07 54
12/17/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34794 150.00 16.07 55
12/17/2016 Creshan Gasoline Station 265-968-526-001 2609 500.00 53.57 56
12/17/2016 Blu Energy Fuel Station 449-267-747-009 5665 692.00 74.14 57
12/19/2016 Estal Shell Filling Station 156-903-749-002 167297 150.00 16.07 58
12/19/2016 Estal Shell Filling Station 156-903-749-002 167310 2,000.00 214.28 59
12/19/2016 Estal Shell Filling Station 156-903-749-002 167279 97.00 10.39 60
12/19/2016 Estal Shell Filling Station 156-903-749-002 167269 150.00 16.07 61
12/19/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34808 150.00 16.07 62
12/20/2016 Estal Shell Filling Station 156-903-749-002 167375 145.00 15.53 63
12/20/2016 Estal Shell Filling Station 156-903-749-002 167359 150.00 16.07 64
12/20/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34817 150.00 16.07 65

1,859.86
12/21/2016 Estal Shell Filling Station 156-903-749-002 167417 150.00 16.07 66
12/21/2016 Mindanao Island Oil 197-627-158-000 158508 1,000.00 107.14 67
12/21/2016 Estal Shell Filling Station 156-903-749-002 167416 150.00 16.07 68
12/21/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34824 150.00 16.07 69
12/22/2016 Estal Shell Filling Station 156-903-749-002 167474 150.00 16.07 70
12/22/2016 Estal Shell Filling Station 156-903-749-002 167475 150.00 16.07 71
12/22/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34831 150.00 16.07 72
12/23/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34846 150.00 16.07 73
12/23/2016 Estal Shell Filling Station 156-903-749-002 167542 135.00 14.46 74
12/23/2016 Estal Shell Filling Station 156-903-749-002 167546 94.00 10.07 75
12/23/2016 Estal Shell Filling Station 156-903-749-002 167538 150.00 16.07 76
12/23/2016 Estal Shell Filling Station 156-903-749-002 167548 500.00 16.07 77
12/24/2016 Estal Shell Filling Station 156-903-749-002 167601 135.00 14.46 78
12/24/2016 Estal Shell Filling Station 156-903-749-002 167598 150.00 16.07 79
12/24/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34855 150.00 16.07 80
12/26/2016 Estal Shell Filling Station 156-903-749-002 167686 500.00 53.57 81
12/26/2016 Estal Shell Filling Station 156-903-749-002 167673 150.00 16.07 82
12/26/2016 Estal Shell Filling Station 156-903-749-002 167685 138.00 14.78 83
12/26/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34857 150.00 16.07 84
12/27/2016 Estal Shell Filling Station 156-903-749-002 167735 500.00 53.57 85
12/27/2016 Estal Shell Filling Station 156-903-749-002 167742 145.00 15.53 86
12/27/2016 Estal Shell Filling Station 156-903-749-002 167723 150.00 16.07 87
12/27/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34867 140.00 15.00 88
12/28/2016 Estal Shell Filling Station 156-903-749-002 167805 500.00 53.57 89
12/28/2016 Estal Shell Filling Station 156-903-749-002 167778 150.00 16.07 90
12/28/2016 Estal Shell Filling Station 156-903-749-002 167788 150.00 16.07 91
12/28/2016 Estal Shell Filling Station 156-903-749-002 167791 150.00 16.07 92
12/29/2016 Estal Shell Filling Station 156-903-749-002 167836 150.00 16.07 93
12/29/2016 Estal Shell Filling Station 156-903-749-002 167857 150.00 16.07 94
12/29/2016 Estal Shell Filling Station 156-903-749-002 167846 140.00 15.00 95
12/30/2016 Estal Shell Filling Station 156-903-749-002 167889 150.00 16.07 96
12/30/2016 Estal Shell Filling Station 156-903-749-002 167886 150.00 16.07 97
12/30/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34880 150.00 16.07 98
12/31/2016 Estal Shell Filling Station 156-903-749-002 167930 150.00 16.07 99
12/31/2016 Estal Shell Filling Station 156-903-749-002 167929 150.00 16.07 100
12/31/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34886 150.00 16.07 101

768.90

PAGE 1 - 1,859.86
PAGE 2 - 768.90
TOTAL 2,628.76

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of NOVEMBER 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
11/2/2016 Barobo Gasoline Station 225-758-148-002 11795 100.00 10.71 1
11/2/2016 Estal Shell Filling Station 156-903-749-002 164379 150.00 16.07 2
11/2/2016 Estal Shell Filling Station 156-903-749-002 164403 500.00 53.57 3
11/2/2016 Estal Shell Filling Station 156-903-749-002 164382 150.00 16.07 4
11/3/2016 Estal Shell Filling Station 156-903-749-002 164435 150.00 16.07 5
11/3/2016 Estal Shell Filling Station 156-903-749-002 164444 150.00 16.07 6
11/3/2016 Estal Shell Filling Station 156-903-749-002 164436 150.00 16.07 7
11/4/2016 Estal Shell Filling Station 156-903-749-002 164507 150.00 16.07 8
11/4/2016 Estal Shell Filling Station 156-903-749-002 164496 150.00 16.07 9
11/4/2016 Estal Shell Filling Station 156-903-749-002 164495 150.00 16.07 10
11/4/2016 Arreza Petron Station 134-680-456-000 29947 83.00 8.89 11
11/5/2016 Estal Shell Filling Station 156-903-749-002 164561 500.00 53.57 12
11/5/2016 Estal Shell Filling Station 156-903-749-002 164559 150.00 16.07 13
11/5/2016 Estal Shell Filling Station 156-903-749-002 164553 150.00 16.07 14
11/5/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34466 150.00 16.07 15
11/7/2016 Estal Shell Filling Station 156-903-749-002 164650 150.00 16.07 16
11/7/2016 Estal Shell Filling Station 156-903-749-002 164653 150.00 16.07 17
11/7/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34477 150.00 16.07 18
11/8/2016 Estal Shell Filling Station 156-903-749-002 164703 150.00 16.07 19
11/8/2016 Estal Shell Filling Station 156-903-749-002 164731 500.00 53.57 20
11/8/2016 Estal Shell Filling Station 156-903-749-002 164704 150.00 16.07 21
11/8/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34486 150.00 16.07 22
11/9/2016 Estal Shell Filling Station 156-903-749-002 164762 150.00 16.07 23
11/9/2016 Estal Shell Filling Station 156-903-749-002 164761 150.00 16.07 24
11/9/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34492 150.00 16.07 25
11/9/2016 Creshan Gasoline Station 265-968-526-001 2374 500.00 53.57 26
11/10/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34551 140.00 15.00 27
11/10/2016 Estal Shell Filling Station 156-903-749-002 164859 100.00 10.71 28
11/10/2016 Estal Shell Filling Station 156-903-749-002 164837 500.00 53.57 29
11/10/2016 Estal Shell Filling Station 156-903-749-002 164833 150.00 16.07 30
11/10/2016 Estal Shell Filling Station 156-903-749-002 164832 150.00 16.07 31
11/11/2016 Estal Shell Filling Station 156-903-749-002 164894 135.00 14.46 32
11/11/2016 Estal Shell Filling Station 156-903-749-002 164906 500.00 53.57 33
11/11/2016 Estal Shell Filling Station 156-903-749-002 164917 150.00 16.07 34
11/11/2016 Estal Shell Filling Station 156-903-749-002 164897 148.00 15.85 35
11/12/2016 Estal Shell Filling Station 156-903-749-002 164976 150.00 16.07 36
11/12/2016 Estal Shell Filling Station 156-903-749-002 164948 135.00 14.46 37
11/12/2016 Estal Shell Filling Station 156-903-749-002 164974 500.00 53.57 38
11/12/2016 Estal Shell Filling Station 156-903-749-002 164946 150.00 16.07 39
11/14/2016 Estal Shell Filling Station 156-903-749-002 165017 150.00 16.07 40
11/14/2016 Estal Shell Filling Station 156-903-749-002 165016 142.00 15.21 41
11/14/2016 Estal Shell Filling Station 156-903-749-002 165054 500.00 53.57 42
11/14/2016 Estal Shell Filling Station 156-903-749-002 165062 140.00 15.00 43
11/15/2016 Estal Shell Filling Station 156-903-749-002 165094 150.00 16.07 44
11/15/2016 Estal Shell Filling Station 156-903-749-002 165095 135.00 14.46 45
11/15/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34584 130.00 13.92 46
11/16/2016 Estal Shell Filling Station 156-903-749-002 165166 135.00 14.46 47
11/16/2016 Estal Shell Filling Station 156-903-749-002 165182 500.00 53.57 48
11/16/2016 Estal Shell Filling Station 156-903-749-002 165154 150.00 16.07 49
11/16/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34591 140.00 15.00 50
11/17/2016 Estal Shell Filling Station 156-903-749-002 165257 150.00 16.07 51
11/17/2016 Estal Shell Filling Station 156-903-749-002 165268 500.00 53.57 52
11/17/2016 Estal Shell Filling Station 156-903-749-002 165273 129.00 13.82 53
11/17/2016 Estal Shell Filling Station 156-903-749-002 165282 140.00 15.00 54
11/17/2016 Estal Shell Filling Station 156-903-749-002 165294 98.00 10.50 55
11/18/2016 Estal Shell Filling Station 156-903-749-002 165377 129.00 13.82 56
11/18/2016 Estal Shell Filling Station 156-903-749-002 165371 500.00 53.57 57
11/18/2016 Estal Shell Filling Station 156-903-749-002 165385 150.00 16.07 58
11/18/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34604 140.00 15.00 59
11/19/2016 Estal Shell Filling Station 156-903-749-002 165421 131.00 14.03 60
11/19/2016 Estal Shell Filling Station 156-903-749-002 165423 500.00 53.57 61
11/19/2016 Estal Shell Filling Station 156-903-749-002 165406 150.00 16.07 62
11/19/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34610 140.00 15.00 63
11/19/2016 Arreza Fuel and Lubricants Station 200-200-869-000 14519 500.00 53.57 64

1,469.88
11/21/2016 Estal Shell Filling Station 156-903-749-002 165526 135.00 14.46 65
11/21/2016 Estal Shell Filling Station 156-903-749-002 165501 150.00 16.07 66
11/21/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34617 70.00 7.50 67
11/21/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34623 500.00 53.57 68
11/21/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34620 150.00 16.07 69
11/22/2016 Estal Shell Filling Station 156-903-749-002 165601 150.00 16.07 70
11/22/2016 Estal Shell Filling Station 156-903-749-002 165595 500.00 53.57 71
11/22/2016 Estal Shell Filling Station 156-903-749-002 165559 150.00 16.07 72
11/22/2016 Estal Shell Filling Station 156-903-749-002 165581 143.00 15.32 73
11/23/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 165650 136.00 14.57 74
11/23/2016 Estal Shell Filling Station 156-903-749-002 165629 150.00 16.07 75
11/23/2016 Estal Shell Filling Station 156-903-749-002 34634 140.00 15.00 76
11/23/2016 Arreza Fuel and Lubricants Station 200-200-869-000 14585 500.00 53.57 77
11/24/2016 Estal Shell Filling Station 156-903-749-002 165705 150.00 16.07 78
11/24/2016 Estal Shell Filling Station 156-903-749-002 165672 150.00 16.07 79
11/24/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34641 150.00 16.07 80
11/24/2016 Petron Barobo Gasoline Station 225-758-148-002 12628 83.00 8.89 81
11/25/2016 Estal Shell Filling Station 156-903-749-002 165744 143.00 15.32 82
11/25/2016 Estal Shell Filling Station 156-903-749-002 165748 150.00 16.07 83
11/25/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34645 150.00 16.07 84
11/25/2016 Creshan Gasoline Station 265-968-526-001 2462 500.00 53.57 85
11/26/2016 Estal Shell Filling Station 156-903-749-002 165813 150.00 16.07 86
11/26/2016 Estal Shell Filling Station 156-903-749-002 165846 500.00 53.57 87
11/26/2016 Estal Shell Filling Station 156-903-749-002 165827 150.00 16.07 88
11/26/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34650 130.00 13.92 89
11/28/2016 Estal Shell Filling Station 156-903-749-002 165890 150.00 16.07 90
11/28/2016 Estal Shell Filling Station 156-903-749-002 165892 150.00 16.07 91
11/28/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34673 150.00 16.07 92
11/29/2016 Estal Shell Filling Station 156-903-749-002 165952 150.00 16.07 93
11/29/2016 Estal Shell Filling Station 156-903-749-002 166003 135.00 14.46 94
11/29/2016 Estal Shell Filling Station 156-903-749-002 165959 139.00 14.89 95
11/30/2016 Estal Shell Filling Station 156-903-749-002 166048 91.00 9.75 96
11/30/2001 Estal Shell Filling Station 156-903-749-002 166070 500.00 53.57 97
11/30/2016 Estal Shell Filling Station 156-903-749-002 166045 150.00 16.07 98
11/30/2016 Estal Shell Filling Station 156-903-749-002 166075 150.00 16.07 99
11/30/2016 Estal Shell Filling Station 156-903-749-002 166040 150.00 16.07 100

770.83

PAGE 1 - 1,469.88
PAGE 2 - 770.83
TOTAL 2,240.71

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of OCTOBER 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
10/1/2016 Estal Shell Filling Station 156-903-749-002 162768 130.00 13.92 1
10/1/2016 Estal Shell Filling Station 156-903-749-002 162775 50.00 5.35 2
10/1/2016 Estal Shell Filling Station 156-903-749-002 162742 150.00 16.07 3
10/1/2016 Estal Shell Filling Station 156-903-749-002 162734 150.00 16.07 4
10/2/2016 Estal Shell Filling Station 156-903-749-002 162797 150.00 16.07 5
10/3/2016 Estal Shell Filling Station 156-903-749-002 162830 150.00 16.07 6
10/3/2016 Estal Shell Filling Station 156-903-749-002 162829 150.00 16.07 7
10/3/2016 Estal Shell Filling Station 156-903-749-002 162835 500.00 53.57 8
10/3/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34298 140.00 15.00 9
10/3/2016 Arreza Fuel And Lubricants Station 200-200-869-000 13580 500.00 53.57 10
10/4/2016 Estal Shell Filling Station 156-903-749-002 162743 150.00 16.07 11
10/4/2016 Estal Shell Filling Station 156-903-749-002 162903 500.00 53.57 12
10/4/2016 Estal Shell Filling Station 156-903-749-002 162885 150.00 16.07 13
10/4/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34305 150.00 16.07 14
10/5/2016 Estal Shell Filling Station 156-903-749-002 162936 150.00 16.07 15
10/5/2016 Estal Shell Filling Station 156-903-749-002 162973 70.00 7.50 16
10/5/2016 Estal Shell Filling Station 156-903-749-002 162938 150.00 16.07 17
10/5/2016 Estal Shell Filling Station 156-903-749-002 162948 500.00 53.57 18
10/5/2016 Estal Shell Filling Station 156-903-749-002 162969 500.00 53.57 19
10/6/2016 Estal Shell Filling Station 156-903-749-002 163018 140.00 15.00 20
10/6/2016 Estal Shell Filling Station 156-903-749-002 162994 150.00 16.07 21
10/6/2016 Estal Shell Filling Station 156-903-749-002 162995 150.00 16.07 22
10/6/2016 Estal Shell Filling Station 156-903-749-002 163035 500.00 53.57 23
10/6/2016 Creshan Gasoline Station 265-968-526-001 2166 500.00 53.57 24
10/7/2016 Estal Shell Filling Station 156-903-749-002 163103 40.00 4.28 25
10/7/2016 Estal Shell Filling Station 156-903-749-002 163062 150.00 16.07 26
10/7/2016 Estal Shell Filling Station 156-903-749-002 163063 150.00 16.07 27
10/7/2016 Creshan Gasoline Station 265-968-526-001 2192 500.00 53.57 28
10/7/2016 Estal Shell Filling Station 156-903-749-002 34322 150.00 16.07 29
10/8/2016 Estal Shell Filling Station 156-903-749-002 163119 500.00 53.57 30
10/8/2016 Estal Shell Filling Station 156-903-749-002 163120 100.00 10.71 31
10/9/2016 Estal Shell Filling Station 156-903-749-002 163180 500.00 53.57 32
10/9/2016 Creshan Gasoline Station 265-968-526-001 2201 500.00 53.57 33
10/10/2016 Creshan Gasoline Station 265-968-526-001 2207 500.00 53.57 34
10/10/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34335 150.00 16.07 35
10/10/2016 Estal Shell Filling Station 156-903-749-002 163258 500.00 53.57 36
10/10/2016 Estal Shell Filling Station 156-903-749-002 163205 150.00 16.07 37
10/10/2016 Estal Shell Filling Station 156-903-749-002 163206 150.00 16.07 38
10/11/2016 Estal Shell Filling Station 156-903-749-002 163283 150.00 16.07 39
10/11/2016 Estal Shell Filling Station 156-903-749-002 163302 500.00 53.57 40
10/11/2016 Estal Shell Filling Station 156-903-749-002 163318 135.00 14.46 41
10/11/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34342 150.00 16.07 42
10/12/2016 Estal Shell Filling Station 156-903-749-002 163370 70.00 7.50 43
10/12/2016 Estal Shell Filling Station 156-903-749-002 163338 150.00 16.07 44
10/12/2016 Creshan Gasoline Station 265-968-526-001 2219 500.00 53.57 45
10/12/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34351 150.00 16.07 46
10/13/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34362 150.00 16.07 47
10/13/2016 Carrascal Phoenix Fuel Station 295-630-380-000 7747 500.00 53.57 48
10/13/2016 Estal Shell Filling Station 156-903-749-002 163397 150.00 16.07 49
10/13/2016 Estal Shell Filling Station 156-903-749-002 163395 150.00 16.07 50
10/13/2016 Estal Shell Filling Station 156-903-749-002 163422 500.00 53.57 51
10/14/2016 Estal Shell Filling Station 156-903-749-002 163434 150.00 16.07 52
10/14/2016 Estal Shell Filling Station 156-903-749-002 163464 500.00 53.57 53
10/14/2016 Estal Shell Filling Station 156-903-749-002 163437 140.00 15.00 54
10/14/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34363 140.00 15.00 55
10/15/2016 Estal Shell Filling Station 156-903-749-002 163528 130.00 13.92 56
10/15/2016 Estal Shell Filling Station 156-903-749-002 163512 500.00 53.57 57
10/15/2016 Estal Shell Filling Station 156-903-749-002 163490 150.00 16.07 58
10/17/2016 Estal Shell Filling Station 156-903-749-002 163568 150.00 16.07 59
10/17/2016 Estal Shell Filling Station 156-903-749-002 163566 150.00 16.07 60
10/17/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34379 150.00 16.07 61
10/17/2016 Creshan Gasoline Station 265-968-526-001 2245 500.00 53.57 62
10/17/2016 Estal Shell Filling Station 156-903-749-002 163573 2,000.00 214.28 63
10/18/2016 Mindanao Island Oil 197-627-158-000 153396 1,500.00 160.71 64

2,066.13
10/18/2016 Estal Shell Filling Station 156-903-749-002 163632 150.00 16.07 65
10/18/2016 Estal Shell Filling Station 156-903-749-002 163631 150.00 16.07 66
10/18/2016 Estal Shell Filling Station 156-903-749-002 163630 150.00 16.07 67
10/19/2016 Estal Shell Filling Station 156-903-749-002 163684 150.00 16.07 68
10/19/2016 Estal Shell Filling Station 156-903-749-002 163697 150.00 16.07 69
10/19/2016 Estal Shell Filling Station 156-903-749-002 163717 100.00 10.71 70
10/19/2016 Estal Shell Filling Station 156-903-749-002 163712 500.00 53.57 71
10/19/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34404 140.00 15.00 72
10/20/2016 Estal Shell Filling Station 156-903-749-002 163746 500.00 53.57 73
10/20/2016 Estal Shell Filling Station 156-903-749-002 163765 100.00 10.71 74
10/20/2016 Estal Shell Filling Station 156-903-749-002 163729 150.00 16.07 75
10/21/2016 Estal Shell Filling Station 156-903-749-002 163814 500.00 53.57 76
10/21/2016 Estal Shell Filling Station 156-903-749-002 163789 150.00 16.07 77
10/21/2016 Estal Shell Filling Station 156-903-749-002 163787 150.00 16.07 78
10/21/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34415 150.00 16.07 79
10/22/2016 Estal Shell Filling Station 156-903-749-002 163870 500.00 53.57 80
10/22/2016 Estal Shell Filling Station 156-903-749-002 163846 150.00 16.07 81
10/22/2016 Estal Shell Filling Station 156-903-749-002 163845 150.00 16.07 82
10/22/2016 Estal Shell Filling Station 156-903-749-002 163873 105.00 11.25 83
10/24/2016 Estal Shell Filling Station 156-903-749-002 163926 150.00 16.07 84
10/24/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34434 150.00 16.00 85
10/24/2016 Estal Shell Filling Station 156-903-749-002 163928 150.00 16.07 86
10/25/2016 Estal Shell Filling Station 156-903-749-002 163977 150.00 16.07 87
10/25/2016 Estal Shell Filling Station 156-903-749-002 163976 150.00 16.07 88
10/25/2016 Estal Shell Filling Station 156-903-749-002 163994 500.00 53.57 89
10/25/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34443 150.00 16.07 90
10/26/2016 Estal Shell Filling Station 156-903-749-002 164056 500.00 53.57 91
10/26/2016 Estal Shell Filling Station 156-903-749-002 164019 150.00 16.07 92
10/26/2016 Estal Shell Filling Station 156-903-749-002 164021 150.00 16.07 93
10/26/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34448 150.00 16.07 94
10/27/2016 Arreza Petron Station 134-680-456-000 29768 82.00 8.78 95
10/27/2016 Estal Shell Filling Station 156-903-749-002 164080 150.00 16.07 96
10/27/2016 Estal Shell Filling Station 156-903-749-002 164081 150.00 16.07 97
10/27/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34459 150.00 16.07 98
10/28/2016 Estal Shell Filling Station 156-903-749-002 164134 150.00 16.07 99
10/28/2016 Estal Shell Filling Station 156-903-749-002 164153 500.00 53.57 100
10/28/2016 Estal Shell Filling Station 156-903-749-002 164135 150.00 16.07 101
10/28/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34503 150.00 16.07 102
10/29/2016 Estal Shell Filling Station 156-903-749-002 164213 500.00 53.57 103
10/29/2016 Estal Shell Filling Station 156-903-749-002 164196 150.00 16.07 104
10/29/2016 Estal Shell Filling Station 156-903-749-002 164197 150.00 16.07 105
10/29/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34513 150.00 16.07 106
10/30/2016 Estal Shell Filling Station 156-903-749-002 164240 150.00 16.07 107

967.04

PAGE 1 - 2,066.13
PAGE 2 - 967.04
TOTAL 3,033.17

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of SEPTEMBER 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
9/1/2016 Estal Shell Filling Station 156-903-749-002 161177 150.00 16.07 1
9/1/2016 Estal Shell Filling Station 156-903-749-002 161178 150.00 16.07 2
9/1/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34104 140.00 15.00 3
9/1/2016 Arreza fuel And Lubricants Station 200-200-869-000 13093 500.00 53.57 4
9/2/2016 Estal Shell Filling Station 156-903-749-002 161229 150.00 16.07 5
9/2/2016 Estal Shell Filling Station 156-903-749-002 161230 150.00 16.07 6
9/2/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34109 150.00 16.07 7
9/3/2016 Estal Shell Filling Station 156-903-749-002 161293 139.00 14.89 8
9/3/2016 Estal Shell Filling Station 156-903-749-002 161295 150.00 16.07 9
9/3/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34123 140.00 15.00 10
9/3/2016 Estal Shell Filling Station 156-903-749-002 161301 500.00 53.57 11
9/5/2016 Estal Shell Filling Station 156-903-749-002 161390 140.00 15.00 12
9/5/2016 Estal Shell Filling Station 156-903-749-002 161401 500.00 53.57 13
9/5/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34127 150.00 16.07 14
9/5/2016 Estal Shell Filling Station 156-903-749-002 161389 150.00 16.07 15
9/6/2016 Estal Shell Filling Station 156-903-749-002 161458 500.00 53.57 16
9/6/2016 Estal Shell Filling Station 156-903-749-002 161447 145.00 15.53 17
9/6/2016 Estal Shell Filling Station 156-903-749-002 161448 150.00 16.07 18
9/6/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34133 140.00 15.00 19
9/6/2016 Dene's Petron Services Station 917-549-034-001 27050 50.00 5.35 20
9/7/2016 Estal Shell Filling Station 156-903-749-002 161529 145.00 15.53 21
9/7/2016 Estal Shell Filling Station 156-903-749-002 161502 145.00 15.53 22
9/7/2016 Estal Shell Filling Station 156-903-749-002 161504 500.00 53.57 23
9/7/2016 Estal Shell Filling Station 156-903-749-002 161500 150.00 16.07 24
9/7/2016 Barobo Gasoline Station 225-758-148-002 10388 100.00 10.71 25
9/7/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34141 500.00 53.57 26
9/8/2016 Estal Shell Filling Station 156-903-749-002 161552 150.00 16.07 27
9/8/2016 Estal Shell Filling Station 156-903-749-002 161553 150.00 16.07 28
9/8/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34146 150.00 16.07 29
9/9/2016 F & A Gasoline Station 917-549-113-002 197113 100.00 10.71 30
9/9/2016 Estal Shell Filling Station 156-903-749-002 161615 60.00 6.42 31
9/9/2016 Dene's Petron Services Station 917-549-034-001 27143 500.00 53.57 32
9/9/2016 Estal Shell Filling Station 156-903-749-002 161593 150.00 16.07 33
9/9/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34149 140.00 15.00 34
9/9/2016 Estal Shell Filling Station 156-903-749-002 161595 150.00 16.07 35
9/10/2016 Estal Shell Filling Station 156-903-749-002 161667 500.00 53.57 36
9/10/2016 Estal Shell Filling Station 156-903-749-002 161653 150.00 16.07 37
9/10/2016 Estal Shell Filling Station 156-903-749-002 161656 150.00 16.07 38
9/10/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34160 150.00 16.07 39
9/12/2016 Estal Shell Filling Station 156-903-749-002 161727 150.00 16.07 40
9/12/2016 Estal Shell Filling Station 156-903-749-002 161765 50.00 5.35 41
9/12/2016 Estal Shell Filling Station 156-903-749-002 161726 150.00 16.07 42
9/12/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34172 135.00 14.46 43
9/13/2016 Estal Shell Filling Station 156-903-749-002 161796 500.00 53.57 44
9/13/2016 Estal Shell Filling Station 156-903-749-002 161819 100.00 10.71 45
9/13/2016 Estal Shell Filling Station 156-903-749-002 161783 150.00 16.07 46
9/13/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34175 150.00 16.07 47
9/14/2016 Estal Shell Filling Station 156-903-749-002 161877 115.00 12.32 48
9/14/2016 Estal Shell Filling Station 156-903-749-002 161841 1,500.00 160.71 49
9/14/2016 Estal Shell Filling Station 156-903-749-002 161849 150.00 16.07 50
9/14/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34181 140.00 15.00 51
9/15/2016 Estal Shell Filling Station 156-903-749-002 161912 120.00 12.85 52
9/15/2016 Estal Shell Filling Station 156-903-749-002 161896 150.00 16.07 53
9/15/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34188 150.00 16.07 54
9/15/2016 Mindanao Island Oils 197-627-158-000 150812 1,500.00 160.71 55
9/16/2016 Estal Shell Filling Station 156-903-749-002 161969 100.00 10.71 56
9/16/2016 Estal Shell Filling Station 156-903-749-002 161957 120.00 12.85 57
9/16/2016 Estal Shell Filling Station 156-903-749-002 161959 150.00 16.07 58
9/17/2016 Estal Shell Filling Station 156-903-749-002 162006 150.00 16.07 59
9/17/2016 Estal Shell Filling Station 156-903-749-002 162007 145.00 15.53 60
9/17/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34252 150.00 16.07 61
9/17/2016 Estal Shell Filling Station 156-903-749-002 162016 500.00 53.57 62

1,586.53
9/19/2016 Estal Shell Filling Station 156-903-749-002 162081 150.00 16.07 63
9/19/2016 Estal Shell Filling Station 156-903-749-002 162086 500.00 53.57 64
9/19/2016 Estal Shell Filling Station 156-903-749-002 162080 150.00 16.07 65
9/19/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34208 150.00 16.07 66
9/20/2016 Estal Shell Filling Station 156-903-749-002 162123 135.00 14.46 67
9/20/2016 Estal Shell Filling Station 156-903-749-002 162129 500.00 53.57 68
9/20/2016 Estal Shell Filling Station 156-903-749-002 162124 150.00 16.07 69
9/20/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34213 150.00 16.07 70
9/20/2016 Creshan Gasoline Station 265-968-526-001 2093 500.00 53.57 71
9/21/2016 Estal Shell Filling Station 156-903-749-002 162184 145.00 15.53 72
9/21/2016 Estal Shell Filling Station 156-903-749-002 162196 500.00 53.57 73
9/21/2016 Estal Shell Filling Station 156-903-749-002 162183 150.00 16.07 74
9/21/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34218 150.00 16.07 75
9/22/2016 Estal Shell Filling Station 156-903-749-002 162249 150.00 16.07 76
9/22/2016 Estal Shell Filling Station 156-903-749-002 162251 150.00 16.07 77
9/22/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34223 140.00 15.00 78
9/23/2016 Estal Shell Filling Station 156-903-749-002 162308 150.00 16.07 79
9/23/2016 Estal Shell Filling Station 156-903-749-002 162299 130.00 13.92 80
9/23/2016 Estal Shell Filling Station 156-903-749-002 162333 500.00 53.57 81
9/23/2016 Estal Shell Filling Station 156-903-749-002 162310 500.00 53.57 82
9/23/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34227 150.00 16.07 83
9/24/2016 Estal Shell Filling Station 156-903-749-002 162375 150.00 16.07 84
9/24/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34234 135.00 14.46 85
9/24/2016 Dene's Petron Service Station 917-549-034-001 27528 100.00 10.71 86
9/26/2016 Estal Shell Filling Station 156-903-749-002 162446 500.00 53.57 87
9/26/2016 Estal Shell Filling Station 156-903-749-002 162451 150.00 16.07 88
9/26/2016 Estal Shell Filling Station 156-903-749-002 162474 150.00 16.07 89
9/26/2016 Estal Shell Filling Station 156-903-749-002 162452 150.00 16.07 90
9/27/2016 Estal Shell Filling Station 156-903-749-002 162501 500.00 53.57 91
9/27/2016 Estal Shell Filling Station 156-903-749-002 162500 150.00 16.07 92
9/27/2016 Estal Shell Filling Station 156-903-749-002 162499 150.00 16.07 93
9/27/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34256 150.00 16.07 94
9/28/2016 Estal Shell Filling Station 156-903-749-002 162552 150.00 16.07 95
9/28/2016 Estal Shell Filling Station 156-903-749-002 162586 150.00 16.07 96
9/28/2016 Estal Shell Filling Station 156-903-749-002 162551 150.00 16.07 97
9/28/2016 Petron Gasoline Station 225-758-148-002 10888 500.00 53.57 98
9/29/2016 Estal Shell Filling Station 156-903-749-002 162621 150.00 16.07 99
9/29/2016 Estal Shell Filling Station 156-903-749-002 162620 150.00 16.07 100
9/29/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34271 150.00 16.07 101
9/30/2016 Estal Shell Filling Station 156-903-749-002 162678 140.00 15.00 102
9/30/2016 Estal Shell Filling Station 156-903-749-002 162717 500.00 53.57 103
9/30/2016 Estal Shell Filling Station 156-903-749-002 162677 150.00 16.07 104
9/30/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 34283 150.00 16.07 105

1,052.60

PAGE 1 - 1,586.53
PAGE 2 - 1,052.60
TOTAL 2,639.13

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of AUGUST 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
8/1/2016 Estal Shell Filling Station 156-903-749-002 159494 150.00 16.07 1
8/1/2016 Estal Shell Filling Station 156-903-749-002 159495 150.00 16.07 2
8/1/2016 Dene's Petron Service Station 917-549-034-001 24704 100.00 10.71 3
8/1/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33899 150.00 16.07 4
8/1/2016 Estal Shell Filling Station 156-903-749-002 159506 500.00 53.57 5
8/2/2016 Estal Shell Filling Station 156-903-749-002 159549 150.00 16.07 6
8/2/2016 Estal Shell Filling Station 156-903-749-002 159550 150.00 16.07 7
8/2/2016 Estal Shell Filling Station 156-903-749-002 159564 500.00 53.57 8
8/2/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33905 150.00 16.07 9
8/2/2016 Carrascal Phoenix Fuel Station 295-630-380-000 60410 500.00 53.57 10
8/3/2016 Estal Shell Filling Station 156-903-749-002 159658 150.00 16.07 11
8/3/2016 Estal Shell Filling Station 156-903-749-002 159644 500.00 53.57 12
8/3/2016 Estal Shell Filling Station 156-903-749-002 159617 140.00 15.00 13
8/3/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33913 140.00 15.00 14
8/4/2016 Estal Shell Filling Station 156-903-749-002 159687 150.00 16.07 15
8/4/2016 Estal Shell Filling Station 156-903-749-002 159683 500.00 53.57 16
8/4/2016 Estal Shell Filling Station 156-903-749-002 159694 150.00 16.07 17
8/4/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33918 140.00 15.00 18
8/4/2016 Arreza Petron Station 134-680-456-000 28162 100.00 10.71 19
8/5/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33925 145.00 15.53 20
8/5/2016 Estal Shell Filling Station 156-903-749-002 159741 500.00 53.57 21
8/5/2016 Estal Shell Filling Station 156-903-749-002 159753 150.00 16.07 22
8/5/2016 Estal Shell Filling Station 156-903-749-002 159744 150.00 16.07 23
8/6/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33935 140.00 15.00 24
8/6/2016 Estal Shell Filling Station 156-903-749-002 159799 150.00 16.07 25
8/6/2016 Estal Shell Filling Station 156-903-749-002 159791 150.00 16.07 26
8/6/2016 Estal Shell Filling Station 156-903-749-002 159785 500.00 53.57 27
8/6/2016 Arreza Petron Station 134-680-456-000 28206 69.00 7.39 28
8/7/2016 Estal Shell Filling Station 156-903-749-002 159834 150.00 16.07 29
8/8/2016 Estal Shell Filling Station 156-903-749-002 159898 150.00 16.07 30
8/8/2016 Estal Shell Filling Station 156-903-749-002 159847 150.00 16.07 31
8/8/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33945 150.00 16.07 32
8/8/2016 Amfa Aaron Angelyn Corporation 009-080-512-000 8534 500.00 53.57 33
8/8/2016 Dene's Petron Service Station 917-549-034-001 26171 500.00 53.57 34
8/9/2016 Estal Shell Filling Station 156-903-749-002 159948 150.00 16.07 35
8/9/2016 Estal Shell Filling Station 156-903-749-002 159924 150.00 16.07 36
8/9/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33947 150.00 16.07 37
8/10/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33959 150.00 16.07 38
8/10/2016 Estal Shell Filling Station 156-903-749-002 160000 150.00 16.07 39
8/10/2016 Estal Shell Filling Station 156-903-749-002 159977 150.00 16.07 40
8/10/2016 Estal Shell Filling Station 156-903-749-002 159997 500.00 53.57 41
8/10/2016 Creshan Gasoline Station 265-968-526-001 1932 500.00 53.57 42
8/11/2016 Estal Shell Filling Station 156-903-749-002 160058 500.00 53.57 43
8/11/2016 Estal Shell Filling Station 156-903-749-002 160062 150.00 16.07 44
8/11/2016 Estal Shell Filling Station 156-903-749-002 160042 120.00 12.85 45
8/11/2016 Estal Shell Filling Station 156-903-749-002 160059 150.00 16.07 46
8/11/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33964 130.00 13.92 47
8/12/2016 Estal Shell Filling Station 156-903-749-002 160130 500.00 53.57 48
8/12/2016 Estal Shell Filling Station 156-903-749-002 160165 500.00 53.57 49
8/12/2016 Estal Shell Filling Station 156-903-749-002 160135 150.00 16.07 50
8/12/2016 Estal Shell Filling Station 156-903-749-002 160144 150.00 16.07 51
8/12/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33969 130.00 13.92 52
8/13/2016 Estal Shell Filling Station 156-903-749-002 160194 500.00 53.57 53
8/13/2016 Estal Shell Filling Station 156-903-749-002 150191 150.00 16.07 54
8/13/2016 Estal Shell Filling Station 156-903-749-002 160206 140.00 15.00 55
8/13/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33978 140.00 15.00 56
8/14/2016 Estal Shell Filling Station 156-903-749-002 160242 500.00 53.57 57
8/14/2016 Estal Shell Filling Station 156-903-749-002 160244 500.00 53.57 58

1,535.68
8/15/2016 Estal Shell Filling Station 156-903-749-002 160266 130.00 13.92 59
8/15/2016 Estal Shell Filling Station 156-903-749-002 160267 150.00 16.07 60
8/15/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33986 150.00 16.07 61
8/16/2016 Estal Shell Filling Station 156-903-749-002 160325 50.00 5.35 62
8/16/2016 Estal Shell Filling Station 156-903-749-002 160331 500.00 53.57 63
8/16/2016 Estal Shell Filling Station 156-903-749-002 160315 150.00 16.07 64
8/16/2016 Estal Shell Filling Station 156-903-749-002 160314 150.00 16.07 65
8/16/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33993 150.00 16.07 66
8/17/2016 Estal Shell Filling Station 156-903-749-002 160367 150.00 16.07 67
8/17/2016 Estal Shell Filling Station 156-903-749-002 160371 150.00 16.07 68
8/17/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34006 150.00 16.07 69
8/18/2016 Estal Shell Filling Station 156-903-749-002 160430 130.00 13.92 70
8/18/2016 Estal Shell Filling Station 156-903-749-002 160438 140.00 15.00 71
8/18/2016 Estal Shell Filling Station 156-903-749-002 160431 150.00 16.07 72
8/18/2016 Estal Shell Filling Station 156-903-749-002 160448 500.00 53.57 73
8/18/2016 Estal Shell Filling Station 156-903-749-002 160469 800.00 85.71 74
8/19/2016 Estal Shell Filling Station 156-903-749-002 160509 50.00 5.35 75
8/19/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34033 135.00 14.46 76
8/19/2016 Estal Shell Filling Station 156-903-749-002 160494 130.00 13.92 77
8/19/2016 Estal Shell Filling Station 156-903-749-002 160493 150.00 16.07 78
8/20/2016 Estal Shell Filling Station 156-903-749-002 160544 500.00 53.57 79
8/22/2016 Estal Shell Filling Station 156-903-749-002 160622 150.00 16.07 80
8/22/2016 Estal Shell Filling Station 156-903-749-002 160621 150.00 16.07 81
8/22/2016 Estal Shell Filling Station 156-903-749-002 160655 500.00 53.57 82
8/22/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34043 150.00 16.07 83
8/23/2016 Estal Shell Filling Station 156-903-749-002 160723 150.00 16.07 84
8/23/2016 Estal Shell Filling Station 156-903-749-002 160709 500.00 53.57 85
8/23/2016 Estal Shell Filling Station 156-903-749-002 160682 150.00 16.07 86
8/23/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34050 150.00 16.07 87
8/24/2016 Estal Shell Filling Station 156-903-749-002 160742 140.00 15.00 88
8/24/2016 Estal Shell Filling Station 156-903-749-002 160744 500.00 53.57 89
8/24/2016 Estal Shell Filling Station 156-903-749-002 160741 150.00 16.07 90
8/24/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34058 150.00 16.07 91
8/25/2016 Estal Shell Filling Station 156-903-749-002 160796 140.00 15.00 92
8/25/2016 Estal Shell Filling Station 156-903-749-002 160770 120.00 12.85 93
8/25/2016 Estal Shell Filling Station 156-903-749-002 160820 500.00 53.57 94
8/25/2016 Estal Shell Filling Station 156-903-749-002 160794 150.00 16.07 95
8/25/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34064 150.00 16.07 96
8/26/2016 Estal Shell Filling Station 156-903-749-002 160857 150.00 16.07 97
8/26/2016 Estal Shell Filling Station 156-903-749-002 160858 135.00 14.46 98
8/26/2016 Estal Shell Filling Station 156-903-749-002 160877 500.00 53.57 99
8/26/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34068 140.00 15.00 100
8/27/2016 Estal Shell Filling Station 156-903-749-002 160916 150.00 16.07 101
8/27/2016 Estal Shell Filling Station 156-903-749-002 160934 500.00 53.57 102
8/27/2016 Estal Shell Filling Station 156-903-749-002 160915 150.00 16.07 103
8/27/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34075 140.00 15.00 104
8/29/2016 Estal Shell Filling Station 156-903-749-002 161017 100.00 10.71 105
8/29/2016 Estal Shell Filling Station 156-903-749-002 161001 150.00 16.07 106
8/29/2016 Estal Shell Filling Station 156-903-749-002 161005 150.00 16.07 107
8/29/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34085 150.00 16.07 108
8/30/2016 Estal Shell Filling Station 156-903-749-002 161079 500.00 53.57 109
8/30/2016 Estal Shell Filling Station 156-903-749-002 161059 150.00 16.07 110
8/30/2016 Estal Shell Filling Station 156-903-749-002 161058 150.00 16.07 111
8/30/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34090 150.00 16.07 112
8/31/2016 Estal Shell Filling Station 156-903-749-002 161113 500.00 53.57 113
8/31/2016 Estal Shell Filling Station 156-903-749-002 161137 60.00 6.42 114
8/31/2016 Estal Shell Filling Station 156-903-749-002 161105 150.00 16.07 115
8/31/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 34096 150.00 16.07 116
8/31/2016 Estal Shell Filling Station 156-903-749-002 161104 150.00 16.07 117

1,375.58

PAGE 1 - 1,535.68
PAGE 2 - 1,375.58
TOTAL 2,911.26

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of JULY 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
7/1/2016 Estal Shell Filling Station 156-903-749-002 157898 143.00 15.32 1
7/1/2016 Estal Shell Filling Station 156-903-749-002 157938 140.00 15.00 2
7/1/2016 Creshan Gasoline Station 265-968-526-001 1825 500.00 53.57 3
7/1/2016 Estal Shell Filling Station 156-903-749-002 157892 150.00 16.07 4
7/2/2016 Estal Shell Filling Station 156-903-749-002 157986 120.00 12.85 5
7/2/2016 Estal Shell Filling Station 156-903-749-002 157960 500.00 53.57 6
7/2/2016 Estal Shell Filling Station 156-903-749-002 157969 138.00 14.78 7
7/2/2016 Estal Shell Filling Station 156-903-749-002 157958 150.00 16.07 8
7/3/2016 Estal Shell Filling Station 156-903-749-002 158012 150.00 16.07 9
7/4/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33731 140.00 15.00 10
7/4/2016 Estal Shell Filling Station 156-903-749-002 158065 500.00 53.57 11
7/4/2016 Estal Shell Filling Station 156-903-749-002 158048 140.00 15.00 12
7/4/2016 Estal Shell Filling Station 156-903-749-002 158056 100.00 10.71 13
7/4/2016 Estal Shell Filling Station 156-903-749-002 158057 500.00 53.57 14
7/4/2016 Estal Shell Filling Station 156-903-749-002 158050 150.00 16.07 15
7/5/2016 Estal Shell Filling Station 156-903-749-002 158119 150.00 16.07 16
7/5/2016 Detan Shell Service Station 126-249-325-000 238612 1,500.00 160.71 17
7/5/2016 Estal Shell Filling Station 156-903-749-002 158120 146.00 15.64 18
7/5/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33736 135.00 14.46 19
7/6/2016 Estal Shell Filling Station 156-903-749-002 158174 150.00 16.07 20
7/6/2016 Estal Shell Filling Station 156-903-749-002 158204 500.00 53.57 21
7/6/2016 Estal Shell Filling Station 156-903-749-002 158178 139.00 14.89 22
7/6/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33737 150.00 16.07 23
7/6/2016 Mindanao Island Oils 197-627-158-000 144676 2,000.00 214.28 24
7/7/2016 Creshan Gasoline Station 265-968-526-001 1858 500.00 53.57 25
7/7/2016 Estal Shell Filling Station 156-903-749-002 158239 150.00 16.07 26
7/7/2016 Estal Shell Filling Station 156-903-749-002 158242 140.00 15.00 27
7/7/2016 Estal Shell Filling Station 156-903-749-002 158240 141.00 15.10 28
7/8/2016 Creshan Gasoline Station 265-968-526-001 1861 500.00 53.57 29
7/8/2016 Estal Shell Filling Station 156-903-749-002 158291 150.00 16.07 30
7/8/2016 Estal Shell Filling Station 156-903-749-002 158297 150.00 16.07 31
7/8/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33745 150.00 16.07 32
7/9/2016 Estal Shell Filling Station 156-903-749-002 158367 500.00 53.57 33
7/9/2016 Amfa Aaron Angelyn Corporation 009-080-512-000 7358 500.00 53.57 34
7/9/2016 Estal Shell Filling Station 156-903-749-002 158349 150.00 16.07 35
7/9/2016 Estal Shell Filling Station 156-903-749-002 158350 143.00 15.32 36
7/9/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33748 145.00 15.53 37
7/10/2016 Estal Shell Filling Station 156-903-749-002 158410 100.00 10.71 38
7/10/2016 Estal Shell Filling Station 156-903-749-002 158403 500.00 53.57 39
7/11/2016 Estal Shell Filling Station 156-903-749-002 158443 140.00 15.00 40
7/11/2016 Estal Shell Filling Station 156-903-749-002 158433 150.00 16.07 41
7/11/2016 Estal Shell Filling Station 156-903-749-002 158427 150.00 16.07 42
7/11/2016 Arreza Fuel And Lubricants Station 200-200-869-000 12329 500.00 53.57 43
7/12/2016 Estal Shell Filling Station 156-903-749-002 158491 139.00 14.89 44
7/12/2016 Estal Shell Filling Station 156-903-749-002 158489 150.00 16.07 45
7/12/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33766 150.00 16.07 46
7/12/2016 Arreza Fuel And Lubricants Station 200-200-869-000 12352 500.00 53.57 47
7/13/2016 Estal Shell Filling Station 156-903-749-002 158556 150.00 16.07 48
7/13/2016 Estal Shell Filling Station 156-903-749-002 158565 145.00 15.53 49
7/13/2016 Estal Shell Filling Station 156-903-749-002 158554 500.00 53.57 50
7/13/2016 Arreza Fuel And Lubricants Station 200-200-869-000 12379 500.00 53.57 51
7/13/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33774 140.00 15.00 52
7/14/2016 Estal Shell Filling Station 156-903-749-002 158601 150.00 16.07 53
7/14/2016 Estal Shell Filling Station 156-903-749-002 158603 145.00 15.53 54
7/14/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33779 140.00 15.00 55
7/15/2016 Estal Shell Filling Station 156-903-749-002 158683 150.00 16.07 56
7/15/2016 Estal Shell Filling Station 156-903-749-002 158664 135.00 14.46 57
7/15/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33789 140.00 15.00 58
7/15/2016 Amfa Aaron Angelyn Corporation 009-080-512-000 7624 500.00 53.57 59

1,819.59
7/16/2016 Estal Shell Filling Station 156-903-749-002 158703 139.00 14.89 60
7/16/2016 Estal Shell Filling Station 156-903-749-002 158702 150.00 16.07 61
7/16/2016 Estal Shell Filling Station 156-903-749-002 158732 500.00 53.57 62
7/16/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33805 145.00 15.53 63
7/18/2016 Estal Shell Filling Station 156-903-749-002 158776 150.00 16.07 64
7/18/2016 Estal Shell Filling Station 156-903-749-002 158780 150.00 16.07 65
7/18/2016 Arreza Fuel And Lubricants Station 200-200-869-000 12454 500.00 53.57 66
7/18/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33815 150.00 16.07 67
7/18/2016 Creshan Gasoline Station 265-968-526-001 3764 500.00 53.57 68
7/19/2016 Estal Shell Filling Station 156-903-749-002 158840 150.00 16.07 69
7/19/2016 Estal Shell Filling Station 156-903-749-002 158839 150.00 16.07 70
7/19/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33821 135.00 14.46 71
7/20/2016 Estal Shell Filling Station 156-903-749-002 158878 135.00 14.46 72
7/20/2016 Estal Shell Filling Station 156-903-749-002 158897 140.00 15.00 73
7/20/2016 Estal Shell Filling Station 156-903-749-002 158877 150.00 16.07 74
7/21/2016 Estal Shell Filling Station 156-903-749-002 158936 150.00 16.07 75
7/21/2016 Dene's Petron Service Station 917-549-034-001 24782 500.00 53.57 76
7/21/2016 Estal Shell Filling Station 156-903-749-002 158956 115.00 12.32 77
7/21/2016 Estal Shell Filling Station 156-903-749-002 158937 150.00 16.07 78
7/22/2016 Estal Shell Filling Station 156-903-749-002 158993 145.00 15.53 79
7/22/2016 Estal Shell Filling Station 156-903-749-002 159006 140.00 15.00 80
7/22/2016 Estal Shell Filling Station 156-903-749-002 158996 500.00 53.57 81
7/22/2016 Estal Shell Filling Station 156-903-749-002 158994 150.00 16.07 82
7/22/2016 Creshan Gasoline Station 265-968-526-001 3786 700.00 75.00 83
7/23/2016 Creshan Gasoline Station 265-968-526-001 3791 500.00 53.57 84
7/23/2016 Estal Shell Filling Station 156-903-749-002 159049 125.00 13.39 85
7/23/2016 Estal Shell Filling Station 156-903-749-002 159052 150.00 16.07 86
7/23/2016 Estal Shell Filling Station 156-903-749-002 159061 150.00 16.07 87
7/25/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33860 140.00 15.00 88
7/25/2016 Estal Shell Filling Station 156-903-749-002 159139 143.00 15.32 89
7/25/2016 Estal Shell Filling Station 156-903-749-002 159142 100.00 10.71 90
7/25/2016 Estal Shell Filling Station 156-903-749-002 159150 500.00 53.57 91
7/25/2016 Estal Shell Filling Station 156-903-749-002 159141 150.00 16.07 92
7/26/2016 Estal Shell Filling Station 156-903-749-002 159193 150.00 16.07 939
7/26/2016 Estal Shell Filling Station 156-903-749-002 159218 61.00 6.53 94
7/26/2016 Estal Shell Filling Station 156-903-749-002 159192 137.00 14.67 95
7/26/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33868 140.00 15.00 96
7/27/2016 Estal Shell Filling Station 156-903-749-002 159244 150.00 16.07 97
7/27/2016 Estal Shell Filling Station 156-903-749-002 159242 150.00 16.07 98
7/27/2016 Estal Shell Filling Station 156-903-749-002 159260 500.00 53.57 99
7/27/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33871 150.00 16.07 100
7/28/2016 Estal Shell Filling Station 156-903-749-002 159321 500.00 53.57 101
7/28/2016 Estal Shell Filling Station 156-903-749-002 159303 139.00 14.89 102
7/28/2016 Estal Shell Filling Station 156-903-749-002 159305 150.00 16.07 103
7/28/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33878 140.00 15.00 104
7/29/2016 Estal Shell Filling Station 156-903-749-002 159361 150.00 16.07 105
7/29/2016 Estal Shell Filling Station 156-903-749-002 159355 138.00 14.78 106
7/29/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33885 140.00 15.00 107
7/29/2016 Bobile Gas Station 131-615-725-000 8 740.00 79.28 108
7/31/2016 Carrascal Phoenix Fuel Station 295-630-380-000 5385 722.00 77.35 109

1,286.57

PAGE 1 - 1,819.59
PAGE 2 - 1,286.57
TOTAL 3,106.16

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of JUNE 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
6/1/2016 Estal Shell Filling Station 156-903-749-002 156114 500.00 53.57 1
6/1/2016 Estal Shell Filling Station 156-903-749-002 156107 142.00 15.21 2
6/1/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33532 138.00 14.78 3
6/1/2016 Estal Shell Filling Station 156-903-749-002 156116 150.00 16.07 4
6/2/2016 Estal Shell Filling Station 156-903-749-002 156181 150.00 16.07 5
6/2/2016 Estal Shell Filling Station 156-903-749-002 156178 142.00 15.21 6
6/2/2016 Creshan Gasoline Station 265-968-526-001 1624 500.00 53.57 7
6/2/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33517 65.00 6.96 8
6/3/2016 Estal Shell Filling Station 156-903-749-002 156240 150.00 16.07 9
6/3/2016 Estal Shell Filling Station 156-903-749-002 156256 100.00 10.71 10
6/3/2016 Creshan Gasoline Station 265-968-526-001 1654 500.00 53.57 11
6/3/2016 Estal Shell Filling Station 156-903-749-002 156238 139.00 14.89 12
6/4/2016 Estal Shell Filling Station 156-903-749-002 156311 98.00 10.50 13
6/4/2016 Estal Shell Filling Station 156-903-749-002 156289 130.00 13.92 14
6/4/2016 Estal Shell Filling Station 156-903-749-002 156291 150.00 16.07 15
6/4/2016 Estal Shell Filling Station 156-903-749-002 156315 500.00 53.57 16
6/6/2016 Estal Shell Filling Station 156-903-749-002 156384 150.00 16.07 17
6/6/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33563 150.00 16.07 18
6/6/2016 Creshan Gasoline Station 265-968-526-001 1680 500.00 53.57 19
6/6/2016 Estal Shell Filling Station 156-903-749-002 156382 145.00 15.53 20
6/7/2016 Estal Shell Filling Station 156-903-749-002 156452 132.00 14.14 21
6/7/2016 Estal Shell Filling Station 156-903-749-002 156459 500.00 53.57 22
6/7/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33568 145.00 15.53 23
6/7/2016 Estal Shell Filling Station 156-903-749-002 156454 150.00 16.07 24
6/8/2016 Arreza Fuel & Lubricants Station 200-200-869-000 11665 500.00 53.57 25
6/8/2016 Estal Shell Filling Station 156-903-749-002 156508 150.00 16.07 26
6/8/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33579 140.00 15.00 27
6/8/2016 Estal Shell Filling Station 156-903-749-002 156509 141.00 15.10 28
6/9/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33586 140.00 15.00 29
6/9/2016 Estal Shell Filling Station 156-903-749-002 156585 141.00 15.10 30
6/9/2016 Estal Shell Filling Station 156-903-749-002 156588 150.00 16.07 31
6/10/2016 Estal Shell Filling Station 156-903-749-002 156646 125.00 13.39 32
6/10/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33590 145.00 15.53 33
6/10/2016 Estal Shell Filling Station 156-903-749-002 156652 500.00 53.57 34
6/10/2016 Estal Shell Filling Station 156-903-749-002 156657 150.00 16.07 35
6/10/2016 Estal Shell Filling Station 156-903-749-002 156658 500.00 53.57 36
6/11/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33602 130.00 13.92 37
6/11/2016 Creshan Gasoline Station 265-968-526-001 1697 500.00 53.57 38
6/11/2016 Estal Shell Filling Station 156-903-749-002 156707 132.00 14.14 39
6/11/2016 Estal Shell Filling Station 156-903-749-002 156716 150.00 16.07 40
6/13/2016 Estal Shell Filling Station 156-903-749-002 156787 150.00 16.07 41
6/13/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33613 130.00 13.92 42
6/13/2016 Estal Shell Filling Station 156-903-749-002 156795 500.00 53.57 43
6/13/2016 Estal Shell Filling Station 156-903-749-002 156782 150.00 16.07 44
6/14/2016 Estal Shell Filling Station 156-903-749-002 156875 140.00 15.00 45
6/14/2016 Estal Shell Filling Station 156-903-749-002 156839 141.00 15.10 46
6/14/2016 Estal Shell Filling Station 156-903-749-002 156842 150.00 16.07 47
6/15/2016 Estal Shell Filling Station 156-903-749-002 156912 150.00 16.07 48
6/15/2016 Estal Shell Filling Station 156-903-749-002 156921 143.00 15.32 49
6/15/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33634 150.00 16.07 50
6/15/2016 Estal Shell Filling Station 156-903-749-002 156924 500.00 53.57 51
6/16/2016 Estal Shell Filling Station 156-903-749-002 156985 500.00 53.57 52
6/16/2016 Estal Shell Filling Station 156-903-749-002 156977 150.00 16.07 53
6/16/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33636 140.00 15.00 54
6/16/2016 Estal Shell Filling Station 156-903-749-002 156979 145.00 15.53 55
6/16/2016 Estal Shell Filling Station 156-903-749-002 156984 138.00 14.78 56
6/17/2016 Estal Shell Filling Station 156-903-749-002 157052 135.00 14.46 57
6/17/2016 Estal Shell Filling Station 156-903-749-002 157055 150.00 16.07 58
6/17/2016 Estal Shell Filling Station 156-903-749-002 157066 500.00 53.57 59
6/17/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33645 135.00 14.46 60
6/17/2016 Estal Shell Filling Station 156-903-749-002 157085 500.00 53.57 61
6/18/2016 Estal Shell Filling Station 156-903-749-002 157128 150.00 16.07 62
6/18/2016 Estal Shell Filling Station 156-903-749-002 157173 100.00 10.71 63
6/18/2016 Estal Shell Filling Station 156-903-749-002 157129 135.00 14.46 64
6/18/2016 Estal Shell Filling Station 156-903-749-002 157165 130.00 13.92 65

1,546.10
6/20/2016 Estal Shell Filling Station 156-903-749-002 157242 143.00 15.32 66
6/20/2016 Estal Shell Filling Station 156-903-749-002 157243 150.00 16.07 67
6/20/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33656 140.00 15.00 68
6/21/2016 Estal Shell Filling Station 156-903-749-002 157298 500.00 53.57 69
6/21/2016 Estal Shell Filling Station 156-903-749-002 157296 150.00 16.07 70
6/21/2016 Estal Shell Filling Station 156-903-749-002 157297 144.00 15.42 71
6/21/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33663 140.00 15.00 72
6/22/2016 Estal Shell Filling Station 156-903-749-002 157377 130.00 13.92 73
6/22/2016 Estal Shell Filling Station 156-903-749-002 157359 139.00 14.89 74
6/22/2016 Estal Shell Filling Station 156-903-749-002 157378 500.00 53.57 75
6/22/2016 Estal Shell Filling Station 156-903-749-002 157360 150.00 16.07 76
6/23/2016 Estal Shell Filling Station 156-903-749-002 157417 85.00 9.10 77
6/23/2016 Estal Shell Filling Station 156-903-749-002 157411 150.00 16.07 78
6/23/2016 Estal Shell Filling Station 156-903-749-002 157440 145.00 15.53 79
6/23/2016 Estal Shell Filling Station 156-903-749-002 157409 138.00 14.78 80
6/23/2016 Creshan Gasoline Station 265-968-526-001 1777 500.00 53.57 81
6/27/2016 Arreza Fuel And Lubricants Station 200-200-869-000 12098 500.00 53.57 82
6/27/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33692 140.00 15.00 83
6/27/2016 Estal Shell Filling Station 156-903-749-002 157645 150.00 16.07 84
6/27/2016 Estal Shell Filling Station 156-903-749-002 157646 150.00 16.07 85
6/28/2016 Estal Shell Filling Station 156-903-749-002 157707 145.00 15.53 86
6/28/2016 Estal Shell Filling Station 156-903-749-002 157741 140.00 15.00 87
6/28/2016 Estal Shell Filling Station 156-903-749-002 157708 150.00 16.07 88
6/29/2016 Estal Shell Filling Station 156-903-749-002 157792 121.00 12.96 89
6/29/2016 Estal Shell Filling Station 156-903-749-002 157815 135.00 14.46 90
6/29/2016 Estal Shell Filling Station 156-903-749-002 157802 500.00 53.57 91
6/29/2016 Estal Shell Filling Station 156-903-749-002 157780 139.00 14.89 92
6/29/2016 Estal Shell Filling Station 156-903-749-002 157781 150.00 16.07 93
6/30/2016 Estal Shell Filling Station 156-903-749-002 157886 150.00 16.07 94
6/30/2016 Estal Shell Filling Station 156-903-749-002 157879 60.00 6.42 95
6/30/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33713 150.00 16.07 95
6/30/2016 Estal Shell Filling Station 156-903-749-002 157847 150.00 16.07 97

667.84

PAGE 1 - 1,546.10
PAGE 2 - 667.84
TOTAL 2,213.94

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of APRIL 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
4/1/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33106 140.00 15.00 1
4/1/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33108 103.00 11.03 2
4/1/2016 Estal Shell Filling Station 156-903-749-002 152943 500.00 53.57 3
4/1/2016 Estal Shell Filling Station 156-903-749-002 152940 150.00 16.07 4
4/1/2016 Estal Shell Filling Station 156-903-749-002 152938 139.00 14.89 5
4/2/2016 Creshan Gasoline Station 265-968-526-001 1312 500.00 53.57 6
4/2/2016 Estal Shell Filling Station 156-903-749-002 153003 150.00 16.07 7
4/2/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33115 140.00 15.00 8
4/2/2016 Estal Shell Filling Station 156-903-749-002 152999 139.00 14.89 9
4/3/2016 Estal Shell Filling Station 156-903-749-002 153054 130.00 13.92 10
4/4/2016 Estal Shell Filling Station 156-903-749-002 153089 150.00 16.07 11
4/4/2016 Estal Shell Filling Station 156-903-749-002 153105 50.00 5.35 12
4/4/2016 Estal Shell Filling Station 156-903-749-002 153088 125.00 13.39 13
4/4/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33124 140.00 15.00 14
4/4/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33149 130.00 13.92 15
4/5/2016 Estal Shell Filling Station 156-903-749-002 153127 150.00 16.07 16
4/5/2016 Estal Shell Filling Station 156-903-749-002 153162 128.00 13.71 17
4/5/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33132 140.00 15.00 18
4/6/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33137 135.00 14.46 19
4/6/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33141 115.00 12.32 20
4/6/2016 Estal Shell Filling Station 156-903-749-002 153200 150.00 16.07 21
4/6/2016 Estal Shell Filling Station 156-903-749-002 153204 500.00 53.57 22
4/7/2016 Estal Shell Filling Station 156-903-749-002 153265 135.00 14.46 23
4/7/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33168 140.00 15.00 24
4/7/2016 Estal Shell Filling Station 156-903-749-002 153332 145.00 15.53 25
4/8/2016 Estal Shell Filling Station 156-903-749-002 153332 120.00 12.85 26
4/8/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33155 145.00 15.53 27
4/8/2016 Creshan Gasoline Station 265-968-526-001 1350 500.00 53.57 28
4/8/2016 Estal Shell Filling Station 156-903-749-002 153296 150.00 16.07 29
4/8/2016 Estal Shell Filling Station 156-903-749-002 153289 500.00 53.57 30
4/9/2016 Estal Shell Filling Station 156-903-749-002 153354 150.00 16.07 31
4/9/2016 Estal Shell Filling Station 156-903-749-002 153355 500.00 53.57 32
4/9/2016 Estal Shell Filling Station 156-903-749-002 153387 100.00 10.71 33
4/9/2016 Estal Shell Filling Station 156-903-749-002 153352 139.00 14.89 34
4/11/2016 Estal Shell Filling Station 156-903-749-002 153440 140.00 15.00 35
4/11/2016 Mindanao Island Oils 197-627-158-000 136264 1,500.00 160.71 36
4/11/2016 Estal Shell Filling Station 156-903-749-002 153439 150.00 16.07 37
4/12/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33177 140.00 15.00 38
4/12/2016 Estal Shell Filling Station 156-903-749-002 153489 142.00 15.21 39
4/12/2016 Estal Shell Filling Station 156-903-749-002 153492 150.00 16.07 40
4/12/2016 Estal Shell Filling Station 156-903-749-002 153517 500.00 53.57 41
4/13/2016 Estal Shell Filling Station 156-903-749-002 153541 139.00 14.89 42
4/13/2016 Creshan Gasoline Station 265-968-526-001 1381 500.00 53.57 43
4/13/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33189 125.00 13.39 44
4/13/2016 Estal Shell Filling Station 156-903-749-002 153543 150.00 16.07 45
4/14/2016 Estal Shell Filling Station 156-903-749-002 153615 115.00 12.32 46
4/14/2016 Estal Shell Filling Station 156-903-749-002 153593 139.00 14.89 47
4/14/2016 Estal Shell Filling Station 156-903-749-002 153600 140.00 15.00 48
4/15/2016 Estal Shell Filling Station 156-903-749-002 153647 150.00 16.07 49
4/15/2016 Estal Shell Filling Station 156-903-749-002 153660 500.00 53.57 50
4/15/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33211 150.00 16.07 51
4/15/2016 Estal Shell Filling Station 156-903-749-002 153652 500.00 53.57 525
4/15/2016 Estal Shell Filling Station 156-903-749-002 153642 138.00 14.78 53
4/16/2016 Estal Shell Filling Station 156-903-749-002 153737 50.00 5.35 54
4/16/2016 Estal Shell Filling Station 156-903-749-002 153694 150.00 16.07 55
4/16/2016 Estal Shell Filling Station 156-903-749-002 153708 500.00 53.57 56
4/16/2016 Estal Shell Filling Station 156-903-749-002 153692 141.00 15.10 57
4/16/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33220 150.00 16.07 58
4/18/2016 Estal Shell Filling Station 156-903-749-002 33229 140.00 15.00 59
4/18/2016 Estal Shell Filling Station 156-903-749-002 153777 150.00 16.07 60
4/18/2016 Estal Shell Filling Station 156-903-749-002 153779 150.00 16.07 61

1,459.88
4/19/2016 Estal Shell Filling Station 156-903-749-002 153829 2,000.00 214.28 62
4/19/2016 Estal Shell Filling Station 156-903-749-002 153836 500.00 53.57 63
4/19/2016 Estal Shell Filling Station 156-903-749-002 153827 150.00 16.07 64
4/19/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33241 100.00 10.71 65
4/19/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33236 145.00 15.53 66
4/19/2016 Estal Shell Filling Station 156-903-749-002 153826 150.00 16.07 67
4/20/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33243 140.00 15.00 68
4/20/2016 Estal Shell Filling Station 156-903-749-002 153892 139.00 14.89 69
4/20/2016 Estal Shell Filling Station 156-903-749-002 153893 150.00 16.07 70
4/20/2016 Estal Shell Filling Station 156-903-749-002 153920 500.00 53.57 71
4/21/2016 Estal Shell Filling Station 156-903-749-002 153952 141.00 15.10 72
4/21/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33247 140.00 15.00 73
4/21/2016 Estal Shell Filling Station 156-903-749-002 153951 150.00 16.07 74
4/22/2016 Estal Shell Filling Station 156-903-749-002 154054 130.00 13.92 75
4/22/2016 Estal Shell Filling Station 156-903-749-002 154023 150.00 16.07 76
4/22/2016 Estal Shell Filling Station 156-903-749-002 154058 135.00 14.46 77
4/22/2016 Estal Shell Filling Station 156-903-749-002 154020 145.00 15.53 78
4/23/2016 Estal Shell Filling Station 156-903-749-002 154102 500.00 53.57 79
4/23/2016 Estal Shell Filling Station 156-903-749-002 154082 150.00 16.07 80
4/23/2016 Estal Shell Filling Station 156-903-749-002 154083 142.00 15.21 81
4/23/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33262 130.00 13.92 82
4/25/2016 Creshan Gasoline Station 265-968-526-001 136 500.00 53.57 83
4/25/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33269 140.00 15.00 84
4/25/2016 Estal Shell Filling Station 156-903-749-002 154152 140.00 15.00 85
4/25/2016 Estal Shell Filling Station 156-903-749-002 154155 150.00 16.07 86
4/26/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33273 145.00 15.53 87
4/26/2016 Estal Shell Filling Station 156-903-749-002 154216 155.00 16.60 88
4/26/2016 Estal Shell Filling Station 156-903-749-002 154202 150.00 16.07 89
4/26/2016 Mindanao Island Oils 197-627-158-000 137820 1,500.00 160.71 90
4/27/2016 Estal Shell Filling Station 156-903-749-002 154255 150.00 16.07 91
4/27/2016 Estal Shell Filling Station 156-903-749-002 154274 120.00 12.85 92
4/27/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33287 140.00 15.00 93
4/28/2016 Estal Shell Filling Station 156-903-749-002 154329 100.00 10.71 94
4/28/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33296 140.00 15.00 95
4/28/2016 Estal Shell Filling Station 156-903-749-002 154309 500.00 53.57 96
4/28/2016 Estal Shell Filling Station 156-903-749-002 154299 150.00 16.07 97
4/29/2016 Estal Shell Filling Station 156-903-749-002 154373 150.00 16.07 98
4/29/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33307 140.00 15.00 99
4/29/2016 Creshan Gasoline Station 265-968-526-001 1445 500.00 53.57 100
4/29/2016 Estal Shell Filling Station 156-903-749-002 154371 150.00 16.07 101
4/30/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 33316 150.00 16.07 102
4/30/2016 Estal Shell Filling Station 156-903-749-002 154434 141.00 15.10 103
4/30/2016 Estal Shell Filling Station 156-903-749-002 154452 500.00 53.57 104
4/30/2016 Estal Shell Filling Station 156-903-749-002 154463 100.00 10.71 105
4/30/2016 Estal Shell Filling Station 156-903-749-002 154436 150.00 16.07 106

1,290.73

PAGE 1 - 1,459.88
PAGE 2 - 1,290.73
TOTAL 2,750.61

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of MARCH 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
3/1/2016 Estal Shell Filling Station 156-903-749-002 151287 2,000.00 214.28 1
3/1/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32862 140.00 15.00 2
3/1/2016 Estal Shell Filling Station 156-903-749-002 151276 121.00 12.96 3
3/1/2016 Estal Shell Filling Station 156-903-749-002 151246 150.00 16.07 4
3/1/2016 Estal Shell Filling Station 156-903-749-002 151249 155.00 16.60 5
3/2/2016 Estal Shell Filling Station 156-903-749-002 151338 500.00 53.57 6
3/2/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32869 145.00 15.53 7
3/2/2016 Estal Shell Filling Station 156-903-749-002 151306 140.00 15.00 8
3/2/2016 Estal Shell Filling Station 156-903-749-002 151305 160.00 17.14 9
3/3/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32874 140.00 15.00 10
3/3/2016 Estal Shell Filling Station 156-903-749-002 151351 160.00 17.14 11
3/3/2016 Estal Shell Filling Station 156-903-749-002 151360 150.00 16.07 12
3/4/2016 Estal Shell Filling Station 156-903-749-002 151408 165.00 17.67 13
3/4/2016 Estal Shell Filling Station 156-903-749-002 151405 135.00 14.46 14
3/4/2016 Estal Shell Filling Station 156-903-749-002 151409 500.00 53.57 15
3/4/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32951 140.00 15.00 16
3/5/2016 Estal Shell Filling Station 156-903-749-002 151509 500.00 53.57 17
3/5/2016 Amfa Aaron Angelyn Corporation 009-080-512-000 1983 80.00 8.57 18
3/5/2016 Estal Shell Filling Station 156-903-749-002 151471 135.00 14.46 19
3/5/2016 Estal Shell Filling Station 156-903-749-002 151476 500.00 53.57 20
3/5/2016 Estal Shell Filling Station 156-903-749-002 151475 163.00 17.46 21
3/5/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32888 140.00 15.00 22
3/7/2016 Estal Shell Filling Station 156-903-749-002 151580 140.00 15.00 23
3/7/2016 Estal Shell Filling Station 156-903-749-002 151620 50.00 5.35 24
3/7/2016 Estal Shell Filling Station 156-903-749-002 151581 100.00 10.71 25
3/7/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32901 130.00 13.92 26
3/7/2016 Estal Shell Filling Station 156-903-749-002 151601 500.00 53.57 27
3/8/2016 Estal Shell Filling Station 156-903-749-002 151642 500.00 53.57 28
3/8/2016 Estal Shell Filling Station 156-903-749-002 151641 110.00 11.78 29
3/8/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32918 140.00 15.00 30
3/8/2016 Estal Shell Filling Station 156-903-749-002 151637 150.00 16.07 31
3/9/2016 Estal Shell Filling Station 156-903-749-002 151698 120.00 12.85 32
3/9/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32926 140.00 15.00 33
3/9/2016 Estal Shell Filling Station 156-903-749-002 151696 142.00 15.21 34
3/9/2016 Estal Shell Filling Station 156-903-749-002 151739 73.00 7.82 35
3/9/2016 Mindanao Island Oils 197-627-158-000 129708 1,500.00 160.71 36
3/10/2016 Estal Shell Filling Station 156-903-749-002 151787 500.00 53.57 37
3/10/2016 Estal Shell Filling Station 156-903-749-002 151763 140.00 15.00 38
3/10/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32933 145.00 15.53 39
3/10/2016 Estal Shell Filling Station 156-903-749-002 151764 140.00 15.00 40
3/11/2016 Estal Shell Filling Station 156-903-749-002 151824 130.00 13.92 41
3/11/2016 Estal Shell Filling Station 156-903-749-002 151827 150.00 16.07 42
3/11/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32938 140.00 15.00 43
3/11/2016 Estal Shell Filling Station 156-903-749-002 151851 100.00 10.71 44
3/12/2016 Estal Shell Filling Station 156-903-749-002 151886 150.00 16.07 45
3/12/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32947 145.00 15.53 46
3/12/2016 Estal Shell Filling Station 156-903-749-002 151892 500.00 53.57 47
3/12/2016 Estal Shell Filling Station 156-903-749-002 151887 150.00 16.07 48
3/14/2016 Estal Shell Filling Station 156-903-749-002 151980 145.00 15.53 49
3/14/2016 Estal Shell Filling Station 156-903-749-002 152031 500.00 53.57 50
3/14/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32960 140.00 15.00 51
3/14/2016 Estal Shell Filling Station 156-903-749-002 151982 150.00 16.07 52
3/15/2016 Estal Shell Filling Station 156-903-749-002 152059 135.00 14.46 53
3/15/2016 Estal Shell Filling Station 156-903-749-002 152060 150.00 16.07 54
3/15/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32975 140.00 15.00 55
3/16/2016 Estal Shell Filling Station 156-903-749-002 152134 143.00 15.32 56
3/16/2016 Estal Shell Filling Station 156-903-749-002 152153 500.00 53.57 57
3/16/2016 Estal Shell Filling Station 156-903-749-002 152133 150.00 16.07 58
3/16/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32983 155.00 16.60 59

1,597.55
3/17/2016 Estal Shell Filling Station 156-903-749-002 152191 130.00 13.92 60
3/17/2016 Cantilan Fuel Station 924-294-993-000 63530 500.00 53.57 61
3/17/2016 Estal Shell Filling Station 156-903-749-002 152187 145.00 15.53 62
3/17/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 32992 140.00 15.00 63
3/17/2016 Estal Shell Filling Station 156-903-749-002 152229 145.00 15.53 64
3/18/2016 Creshan Gasoline Station 265-968-526-001 1207 500.00 53.57 65
3/18/2016 Estal Shell Filling Station 156-903-749-002 152274 500.00 53.57 66
3/18/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33003 140.00 15.00 67
3/18/2016 Estal Shell Filling Station 156-903-749-002 152259 140.00 15.00 68
3/18/2016 Estal Shell Filling Station 156-903-749-002 152263 145.00 15.53 69
3/19/2016 Estal Shell Filling Station 156-903-749-002 152333 500.00 53.57 70
3/19/2016 Estal Shell Filling Station 156-903-749-002 152324 130.00 13.92 71
3/19/2016 Cantilan Fuel Station 924-294-993-000 63634 68.00 7.28 72
3/19/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33013 140.00 15.00 73
3/19/2016 Estal Shell Filling Station 156-903-749-002 152329 150.00 16.07 74
3/21/2016 Estal Shell Filling Station 156-903-749-002 152440 500.00 53.57 75
3/21/2016 Estal Shell Filling Station 156-903-749-002 152429 500.00 53.57 76
3/21/2016 Estal Shell Filling Station 156-903-749-002 152431 150.00 16.07 77
3/21/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33031 145.00 15.53 78
3/21/2016 Estal Shell Filling Station 156-903-749-002 152438 135.00 14.46 79
3/22/2016 Estal Shell Filling Station 156-903-749-002 152491 145.00 15.53 80
3/22/2016 Creshan Gasoline Station 265-968-526-001 1227 500.00 53.57 81
3/22/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33036 150.00 16.07 82
3/22/2016 Estal Shell Filling Station 156-903-749-002 152479 150.00 16.07 83
3/23/2016 Estal Shell Filling Station 156-903-749-002 152540 142.00 15.21 84
3/23/2016 Estal Shell Filling Station 156-903-749-002 152555 500.00 53.57 85
3/23/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33046 135.00 14.46 86
3/23/2016 Estal Shell Filling Station 156-903-749-002 152545 145.00 15.53 87
3/27/2016 Estal Shell Filling Station 156-903-749-002 152660 150.00 16.07 88
3/28/2016 Estal Shell Filling Station 156-903-749-002 152710 150.00 16.07 89
3/28/2016 Estal Shell Filling Station 156-903-749-002 152744 125.00 13.39 90
3/28/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33072 140.00 15.00 91
3/28/2016 Estal Shell Filling Station 156-903-749-002 152700 150.00 16.07 92
3/28/2016 Estal Shell Filling Station 156-903-749-002 152712 500.00 53.57 93
3/29/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33081 145.00 15.53 94
3/29/2016 Creshan Gasoline Station 265-968-526-001 1282 500.00 53.57 95
3/29/2016 Estal Shell Filling Station 156-903-749-002 152776 140.00 15.00 96
3/29/2016 Estal Shell Filling Station 156-903-749-002 152778 150.00 16.07 97
3/30/2016 Estal Shell Filling Station 156-903-749-002 152824 150.00 16.07 98
3/30/2016 Estal Shell Filling Station 156-903-749-002 152844 500.00 53.57 99
3/30/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33095 150.00 16.07 100
3/30/2016 Estal Shell Filling Station 156-903-749-002 152852 500.00 53.57 101
3/30/2016 Estal Shell Filling Station 156-903-749-002 152826 150.00 16.07 102
3/31/2016 Estal Shell Filling Station 156-903-749-002 152910 500.00 53.57 103
3/31/2016 Estal Shell Filling Station 156-903-749-002 152885 141.00 15.10 104
3/31/2016 Estal Shell Filling Station 156-903-749-002 152887 150.00 16.07 105
3/31/2016 Carcanmadcarlan Jeepney Operator's 006-485-287-000 33102 145.00 15.53 106

1,211.23

PAGE 1 - 1,597.55
PAGE 2 - 1,211.23
TOTAL 2,808.78

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of FEBRUARY 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
2/1/2016 Estal Shell Filling Station 156-903-749-002 149890 145.00 15.53 1
2/1/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32680 140.00 15.00 2
2/1/2016 Estal Shell Filling Station 156-903-749-002 149929 2,000.00 214.28 3
2/1/2016 Estal Shell Filling Station 156-903-749-002 149889 170.00 18.21 4
2/1/2016 Creshan Gasoline Station 265-968-526-001 974 500.00 53.57 5
2/2/2016 Estal Shell Filling Station 156-903-749-002 149942 165.00 17.67 6
2/2/2016 Estal Shell Filling Station 156-903-749-002 149951 500.00 53.57 7
2/2/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32690 140.00 15.00 8
2/2/2016 Estal Shell Filling Station 156-903-749-002 149941 140.00 15.00 9
2/3/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32695 145.00 15.53 10
2/3/2016 Estal Shell Filling Station 156-903-749-002 149991 142.00 15.21 11
2/3/2016 Estal Shell Filling Station 156-903-749-002 149990 175.00 18.75 12
2/3/2016 Mindanao Island Oils 197-627-158-000 122075 1,500.00 160.71 13
2/4/2016 Estal Shell Filling Station 156-903-749-002 15004 140.00 15.00 14
2/4/2016 Estal Shell Filling Station 156-903-749-002 150047 500.00 53.57 15
2/4/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32705 140.00 15.00 16
2/4/2016 Estal Shell Filling Station 156-903-749-002 150041 174.00 18.64 17
2/5/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32714 145.00 15.53 18
2/5/2016 Estal Shell Filling Station 156-903-749-002 150106 139.00 14.89 19
2/5/2016 Estal Shell Filling Station 156-903-749-002 150108 165.00 17.67 20
2/6/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32720 135.00 14.46 21
2/6/2016 Estal Shell Filling Station 156-903-749-002 150168 170.00 18.21 22
2/6/2016 Estal Shell Filling Station 156-903-749-002 150163 145.00 15.53 23
2/6/2016 Estal Shell Filling Station 156-903-749-002 150162 100.00 10.71 24
2/8/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32729 150.00 16.07 25
2/8/2016 Estal Shell Filling Station 156-903-749-002 150231 150.00 16.07 26
2/8/2016 Estal Shell Filling Station 156-903-749-002 150233 500.00 53.57 27
2/8/2016 Estal Shell Filling Station 156-903-749-002 150232 170.00 18.21 28
2/9/2016 Estal Shell Filling Station 156-903-749-002 150273 141.00 15.10 29
2/9/2016 Estal Shell Filling Station 156-903-749-002 150296 500.00 53.57 30
2/9/2016 Estal Shell Filling Station 156-903-749-002 150274 175.00 18.75 31
2/9/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32735 145.00 15.53 32
2/10/2016 Estal Shell Filling Station 156-903-749-002 150325 170.00 18.21 33
2/10/2016 Estal Shell Filling Station 156-903-749-002 150324 145.00 15.53 34
2/10/2016 Estal Shell Filling Station 156-903-749-002 150345 500.00 53.57 35
2/10/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32742 140.00 15.00 36
2/10/2016 Estal Shell Filling Station 156-903-749-002 150337 100.00 10.71 37
2/11/2016 Estal Shell Filling Station 156-903-749-002 150375 141.00 15.10 38
2/11/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32746 140.00 15.00 39
2/11/2016 Estal Shell Filling Station 156-903-749-002 150377 170.00 18.21 40
2/11/2016 Arreza Fuel & Lubricants Station 200-200-869-000 1985 500.00 53.57 41
2/12/2016 Estal Shell Filling Station 156-903-749-002 150406 143.00 15.32 42
2/12/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32754 145.00 15.53 43
2/12/2016 Estal Shell Filling Station 156-903-749-002 150420 500.00 53.57 44
2/12/2016 Estal Shell Filling Station 156-903-749-002 150435 150.00 16.07 45
2/13/2016 Estal Shell Filling Station 156-903-749-002 150452 165.00 17.67 46
2/13/2016 Estal Shell Filling Station 156-903-749-002 150450 139.00 14.89 47
2/13/2016 Estal Shell Filling Station 156-903-749-002 32762 135.00 14.46 48
2/13/2016 Estal Shell Filling Station 156-903-749-002 150467 500.00 53.57 49
2/15/2016 Estal Shell Filling Station 156-903-749-002 150516 150.00 16.07 50
2/15/2016 Estal Shell Filling Station 156-903-749-002 150518 175.00 18.75 51
2/15/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32775 145.00 15.53 525
2/15/2016 Estal Shell Filling Station 156-903-749-002 150535 500.00 53.57 53
2/16/2016 Estal Shell Filling Station 156-903-749-002 150571 146.00 15.64 54
2/16/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32781 140.00 15.00 55
2/16/2016 Creshan Gasoline Station 265-968-526-001 105 500.00 53.57 56
2/16/2016 Estal Shell Filling Station 156-903-749-002 150570 170.00 18.21 57
2/17/2016 Arreza Fuel & Lubricants Station 200-200-869-000 10016 500.00 53.57 58
2/17/2016 Estal Shell Filling Station 156-903-749-002 150615 175.00 18.75 59
2/17/2016 Estal Shell Filling Station 156-903-749-002 151616 144.00 15.42 60
2/17/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32791 140.00 15.00 61
2/18/2016 Estal Shell Filling Station 156-903-749-002 150667 142.00 15.21 62
2/18/2016 Estal Shell Filling Station 156-903-749-002 150671 174.00 18.64 63

1,803.02
2/19/2016 Estal Shell Filling Station 156-903-749-002 150725 500.00 53.57 64
2/19/2016 Estal Shell Filling Station 156-903-749-002 150733 2,000.00 214.28 65
2/19/2016 Estal Shell Filling Station 156-903-749-002 150730 160.00 17.14 66
2/19/2016 Estal Shell Filling Station 156-903-749-002 150714 144.00 15.42 67
2/19/2016 Estal Shell Filling Station 156-903-749-002 150716 145.00 15.53 68
2/22/2016 Estal Shell Filling Station 156-903-749-002 150839 500.00 53.57 69
2/22/2016 Estal Shell Filling Station 156-903-749-002 150835 150.00 16.07 70
2/22/2016 Estal Shell Filling Station 156-903-749-002 150837 170.00 18.21 71
2/22/2016 Estal Shell Filling Station 156-903-749-002 32811 145.00 15.53 72
2/23/2016 Estal Shell Filling Station 156-903-749-002 150912 140.00 15.00 73
2/23/2016 Estal Shell Filling Station 156-903-749-002 150902 500.00 53.57 74
2/23/2016 Estal Shell Filling Station 156-903-749-002 150887 160.00 17.14 75
2/23/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32821 135.00 14.46 76
2/24/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32832 130.00 13.92 77
2/24/2016 Creshan Gasoline Station 265-968-526-001 1079 500.00 53.57 78
2/24/2016 Estal Shell Filling Station 156-903-749-002 150930 145.00 15.53 79
2/24/2016 Estal Shell Filling Station 156-903-749-002 150931 165.00 17.67 80
2/24/2016 Cantilan Fuel Station 924-294-993-000 62739 50.00 5.35 81
2/25/2016 Estal Shell Filling Station 156-903-749-002 151005 70.00 7.50 82
2/25/2016 Estal Shell Filling Station 156-903-749-002 150991 800.00 85.71 83
2/25/2016 Estal Shell Filling Station 156-903-749-002 150982 160.00 17.14 84
2/25/2016 Estal Shell Filling Station 156-903-749-002 150981 145.00 15.53 85
2/25/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32837 140.00 15.00 86
2/26/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32841 135.00 14.46 87
2/26/2016 Estal Shell Filling Station 156-903-749-002 151051 500.00 53.57 88
2/26/2016 Estal Shell Filling Station 156-903-749-002 151027 160.00 17.14 89
2/26/2016 Estal Shell Filling Station 156-903-749-002 151024 150.00 16.07 90
2/27/2016 Estal Shell Filling Station 156-903-749-002 151086 150.00 16.07 91
2/27/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32846 140.00 15.00 92
2/27/2016 Estal Shell Filling Station 156-903-749-002 151090 165.00 17.67 93
2/27/2016 Estal Shell Filling Station 156-903-749-002 151122 500.00 53.57 94
2/28/2016 Estal Shell Filling Station 156-903-749-002 151134 140.00 15.00 95
2/29/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32856 145.00 15.53 96
2/29/2016 Estal Shell Filling Station 156-903-749-002 151173 150.00 16.07 97
2/29/2016 Creshan Gasoline Station 265-968-526-001 1100 500.00 53.57 98
2/29/2016 Estal Shell Filling Station 156-903-749-002 151175 160.00 17.14 99

1,087.27

PAGE 1 - 1,803.02
PAGE 2 - 1,087.27
TOTAL 2,890.29

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of JANUARY 2016

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
1/2/2016 Estal Shell Filling Station 156-903-749-002 148414 500.00 53.57 1
1/2/2016 Estal Shell Filling Station 156-903-749-002 148380 145.00 15.53 2
1/2/2016 Estal Shell Filling Station 156-903-749-002 148379 190.00 20.35 3
1/3/2016 Estal Shell Filling Station 156-903-749-002 148428 2,000.00 214.28 4
1/4/2016 Estal Shell Filling Station 156-903-749-002 148481 133.00 14.25 5
1/4/2016 Estal Shell Filling Station 156-903-749-002 148456 190.00 20.35 6
1/5/2016 Estal Shell Filling Station 156-903-749-002 148530 500.00 53.57 7
1/5/2016 Estal Shell Filling Station 156-903-749-002 148502 140.00 15.00 8
1/5/2016 Estal Shell Filling Station 156-903-749-002 148501 180.00 19.28 9
1/6/2016 Mindanao Island Oil 197-627-158-000 121025 2,000.00 214.28 10
1/6/2016 Cantilan Fuel Station 924-294-993-000 61538 60.00 6.42 11
1/6/2016 Estal Shell Filling Station 156-903-749-002 148558 130.00 13.92 12
1/6/2016 Estal Shell Filling Station 156-903-749-002 148569 190.00 20.35 13
1/7/2016 Estal Shell Filling Station 156-903-749-002 148615 145.00 15.53 14
1/7/2016 Estal Shell Filling Station 156-903-749-002 148617 185.00 19.82 15
1/8/2016 Estal Shell Filling Station 156-903-749-002 148673 190.00 20.35 16
1/8/2016 Estal Shell Filling Station 156-903-749-002 148674 150.00 16.07 17
1/8/2016 Estal Shell Filling Station 156-903-749-002 148694 500.00 53.57 18
1/9/2016 Estal Shell Filling Station 156-903-749-002 148740 500.00 53.57 19
1/9/2016 Estal Shell Filling Station 156-903-749-002 148720 185.00 19.82 20
1/9/2016 Estal Shell Filling Station 156-903-749-002 148719 145.00 15.53 21
1/11/2016 Estal Shell Filling Station 156-903-749-002 148788 145.00 15.53 22
1/11/2016 Estal Shell Filling Station 156-903-749-002 148787 180.00 19.28 23
1/11/2016 Estal Shell Filling Station 156-903-749-002 148808 500.00 53.57 24
1/11/2016 Creshan Gasoline Station 265-968-526-001 941 500.00 53.57 25
1/12/2016 Estal Shell Filling Station 156-903-749-002 148841 146.00 15.64 26
1/12/2016 Creshan Gasoline Station 265-968-526-001 944 500.00 53.57 27
1/12/2016 Estal Shell Filling Station 156-903-749-002 148843 190.00 20.35 28
1/13/2016 Estal Shell Filling Station 156-903-749-002 148896 185.00 19.82 29
1/13/2016 Creshan Gasoline Station 265-968-526-001 948 500.00 53.57 30
1/13/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32557 145.00 15.53 31
1/13/2016 Estal Shell Filling Station 156-903-749-002 148902 145.00 15.53 32
1/14/2016 Estal Shell Filling Station 156-903-749-002 148947 190.00 20.35 33
1/14/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32566 140.00 15.00 34
1/14/2016 Estal Shell Filling Station 156-903-749-002 148948 141.00 15.10 35
1/14/2016 Estal Shell Filling Station 156-903-749-002 148956 500.00 53.57 36
1/15/2016 Estal Shell Filling Station 156-903-749-002 149009 140.00 15.00 37
1/15/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32571 140.00 15.00 38
1/15/2016 Estal Shell Filling Station 156-903-749-002 149026 100.00 10.71 39
1/15/2016 Estal Shell Filling Station 156-903-749-002 149010 186.00 19.92 40
1/15/2016 Estal Shell Filling Station 156-903-749-002 149031 500.00 53.57 41
1/16/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32576 140.00 15.00 42
1/16/2016 Estal Shell Filling Station 156-903-749-002 149059 145.00 15.53 43
1/16/2016 Estal Shell Filling Station 156-903-749-002 149062 500.00 53.57 44
1/16/2016 Estal Shell Filling Station 156-903-749-002 149056 190.00 20.35 45
1/18/2016 Estal Shell Filling Station 156-903-749-002 149124 185.00 19.82 46
1/18/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32581 140.00 150.00 47
1/18/2016 Estal Shell Filling Station 156-903-749-002 149125 140.00 15.00 48
1/19/2016 Estal Shell Filling Station 156-903-749-002 149168 145.00 15.53 49
1/19/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32592 140.00 15.00 50
1/19/2016 Estal Shell Filling Station 156-903-749-002 149171 180.00 19.28 51
1/20/2016 Estal Shell Filling Station 156-903-749-002 149227 140.00 15.00 52
1/20/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32596 145.00 15.53 53
1/20/2016 Estal Shell Filling Station 156-903-749-002 149226 190.00 20.35 54
1/20/2016 Estal Shell Filling Station 156-903-749-002 149264 500.00 53.57 55
1/21/2016 Estal Shell Filling Station 156-903-749-002 149284 500.00 53.57 56
1/21/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32601 140.00 15.00 57
1/21/2016 Estal Shell Filling Station 156-903-749-002 149281 145.00 15.53 58
1/21/2016 Estal Shell Filling Station 156-903-749-002 149282 185.00 19.82 59
1/22/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32608 140.00 15.00 60
1/22/2016 Estal Shell Filling Station 156-903-749-002 149346 180.00 19.28 61
1/22/2016 Estal Shell Filling Station 156-903-749-002 149348 150.00 16.07 62
1/22/2016 Estal Shell Filling Station 156-903-749-002 149379 500.00 53.57 63
1/22/2016 Estal Shell Filling Station 156-903-749-002 149369 70.00 7.50 64

2,108.46
1/23/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32618 140.00 15.00 65
1/23/2016 Estal Shell Filling Station 156-903-749-002 149402 180.00 19.28 66
1/23/2016 Estal Shell Filling Station 156-903-749-002 149407 150.00 16.07 67
1/25/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32628 140.00 15.00 68
1/25/2016 Creshan Gasoline Station 265-968-526-001 894 500.00 53.57 69
1/25/2016 Estal Shell Filling Station 156-903-749-002 149471 142.00 15.21 70
1/26/2015 Estal Shell Filling Station 156-903-749-002 149557 92.00 9.85 71
1/28/2016 Estal Shell Filling Station 156-903-749-002 149671 148.00 15.85 72
1/28/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32649 140.00 15.00 73
1/28/2016 Estal Shell Filling Station 156-903-749-002 149682 500.00 53.57 74
1/28/2016 Estal Shell Filling Station 156-903-749-002 149673 170.00 18.21 75
1/29/2016 Estal Shell Filling Station 156-903-749-002 149746 500.00 53.57 76
1/29/2016 Estal Shell Filling Station 156-903-749-002 149770 62.00 6.64 77
1/29/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32656 140.00 15.00 78
1/29/2016 Estal Shell Filling Station 156-903-749-002 149729 146.00 15.64 79
1/29/2016 Estal Shell Filling Station 156-903-749-002 149730 180.00 19.28 80
1/30/2016 Estal Shell Filling Station 156-903-749-002 149809 500.00 53.57 81
1/30/2016 Carcanmadcarlan Jeepney Operators 006-485-287-000 32665 140.00 15.00 82
1/30/2016 Estal Shell Filling Station 156-903-749-002 149788 500.00 53.57 83
1/30/2016 Estal Shell Filling Station 156-903-749-002 149791 150.00 16.07 84
1/30/2016 Estal Shell Filling Station 156-903-749-002 149789 160.00 17.14 85
1/31/2016 Estal Shell Filling Station 156-903-749-002 149845 120.00 12.85 86
1/31/2016 Amfa Aaron Angelyn Corp. 009-080-512-000 1022 500.00 53.57 87

578.51

PAGE 1 - 2,108.46
PAGE 2 - 578.51
TOTAL 2,686.97

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of DECEMBER 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
12/1/2015 Estal Shell Filling Station 156-903-749-002 146203 180.00 19.28 1
12/1/2015 Estal Shell Filling Station 156-903-749-002 146238 500.00 53.57 2
12/1/2015 Estal Shell Filling Station 156-903-749-002 146202 135.00 14.46 3
12/2/2015 Estal Shell Filling Station 156-903-749-002 146271 185.00 19.82 4
12/2/2015 Estal Shell Filling Station 156-903-749-002 146278 130.00 13.92 5
12/3/2015 Estal Shell Filling Station 156-903-749-002 146371 135.00 14.46 6
12/3/2015 Creshan Gasoline Station 265-968-526-001 703 500.00 53.57 7
12/3/2015 Estal Shell Filling Station 156-903-749-002 146370 180.00 19.28 8
12/4/2015 Estal Shell Filling Station 156-903-749-002 146451 190.00 20.35 9
12/4/2015 Estal Shell Filling Station 156-903-749-002 146452 120.00 12.85 10
12/5/2015 Estal Shell Filling Station 156-903-749-002 146548 500.00 53.57 11
12/5/2015 Estal Shell Filling Station 156-903-749-002 146544 140.00 15.00 12
12/5/2015 Estal Shell Filling Station 156-903-749-002 146545 135.00 14.46 13
12/5/2015 Estal Shell Filling Station 156-903-749-002 146590 182.00 19.50 14
12/7/2015 Estal Shell Filling Station 156-903-749-002 146655 185.00 19.82 15
12/7/2015 Estal Shell Filling Station 156-903-749-002 146656 140.00 15.00 16
12/7/2015 Estal Shell Filling Station 156-903-749-002 146706 500.00 53.57 17
12/7/2015 Estal Shell Filling Station 156-903-749-002 146698 500.00 53.57 18
12/8/2015 Estal Shell Filling Station 156-903-749-002 146748 500.00 53.57 19
12/8/2015 Estal Shell Filling Station 156-903-749-002 146731 150.00 16.07 20
12/8/2015 Estal Shell Filling Station 156-903-749-002 146730 190.00 20.35 21
12/9/2015 Estal Shell Filling Station 156-903-749-002 146815 135.00 14.46 22
12/9/2015 Estal Shell Filling Station 156-903-749-002 146814 195.00 20.89 23
12/10/2015 Estal Shell Filling Station 156-903-749-002 146916 150.00 16.07 24
12/10/2015 Estal Shell Filling Station 156-903-749-002 146917 185.00 19.82 25
12/14/2015 Estal Shell Filling Station 156-903-749-002 147201 190.00 20.35 26
12/14/2015 Estal Shell Filling Station 156-903-749-002 147220 500.00 53.75 27
12/14/2015 Carrascal Filling Station 180-630-267-001 7474 62.00 6.64 28
12/15/2015 Estal Shell Filling Station 156-903-749-002 147260 180.00 19.28 29
12/15/2015 Carrascal Filling Station 180-630-267-001 82301 500.00 53.57 30
12/15/2015 Carrascal Phoenis Fuel Station 295-630-380-000 3183 500.00 53.57 31
12/15/2015 Estal Shell Filling Station 156-903-749-002 147263 145.00 15.53 32
12/15/2015 Estal Shell Filling Station 156-903-749-002 147239 2,000.00 214.28 33
12/16/2015 Estal Shell Filling Station 156-903-749-002 147349 190.00 20.35 34
12/16/2015 Estal Shell Filling Station 156-903-749-002 147350 145.00 15.53 35
12/17/2015 Estal Shell Filling Station 156-903-749-002 147447 140.00 15.00 36
12/17/2015 Estal Shell Filling Station 156-903-749-002 147445 195.00 20.89 37
12/17/2015 Mindanao Psland Oils 197-627-158-000 118981 1,500.00 160.71 38
12/17/2015 Estal Shell Filling Station 156-903-749-002 147460 500.00 53.57 39
12/17/2015 Cantilan Fuel Station 924-294-993-000 61042 95.00 10.17 40
12/18/2015 Estal Shell Filling Station 156-903-749-002 147516 180.00 19.28 41
12/18/2015 Estal Shell Filling Station 156-903-749-002 147518 145.00 15.53 42
12/18/2015 Estal Shell Filling Station 156-903-749-002 147540 500.00 53.57 43
12/19/2015 Estal Shell Filling Station 156-903-749-002 147573 500.00 53.57 44
12/19/2015 Estal Shell Filling Station 156-903-749-002 147597 135.00 14.46 45
12/19/2015 Estal Shell Filling Station 156-903-749-002 147595 500.00 53.57 46
12/20/2015 Estal Shell Filling Station 156-903-749-002 147644 180.00 19.28 47
12/21/2015 Estal Shell Filling Station 156-903-749-002 147719 500.00 53.57 48
12/21/2015 Estal Shell Filling Station 156-903-749-002 147688 200.00 21.42 49
12/21/2015 Estal Shell Filling Station 156-903-749-002 147686 148.00 15.85 50
12/22/2015 Estal Shell Filling Station 156-903-749-002 147771 190.00 20.35 51
12/22/2015 Estal Shell Filling Station 156-903-749-002 147802 500.00 53.57 52
12/22/2015 Estal Shell Filling Station 156-903-749-002 147772 145.00 15.53 53
12/23/2015 Estal Shell Filling Station 156-903-749-002 147855 185.00 19.82 54
12/23/2015 Estal Shell Filling Station 156-903-749-002 147883 500.00 53.57 55
12/23/2015 Estal Shell Filling Station 156-903-749-002 147860 146.00 15.64 56
12/24/2015 Estal Shell Filling Station 156-903-749-002 147920 130.00 13.92 57
12/24/2015 Estal Shell Filling Station 156-903-749-002 147922 180.00 19.28 58

1,912.25
12/26/2015 Estal Shell Filling Station 156-903-749-002 148006 190.00 20.35 59
12/26/2015 Estal Shell Filling Station 156-903-749-002 148001 150.00 16.07 60
12/26/2015 Estal Shell Filling Station 156-903-749-002 148025 500.00 53.57 61
12/28/2015 Estal Shell Filling Station 156-903-749-002 148114 500.00 53.57 62
12/28/2015 Estal Shell Filling Station 156-903-749-002 148111 180.00 19.28 63
12/28/2015 Estal Shell Filling Station 156-903-749-002 148107 140.00 15.00 64
12/29/2015 Estal Shell Filling Station 156-903-749-002 148169 140.00 15.00 65
12/29/2015 Estal Shell Filling Station 156-903-749-002 148172 190.00 20.35 66
12/29/2015 Estal Shell Filling Station 156-903-749-002 148206 500.00 53.57 67
12/29/2015 Estal Shell Filling Station 156-903-749-002 148208 500.00 53.57 68
12/30/2015 Estal Shell Filling Station 156-903-749-002 148268 100.00 10.71 69
12/30/2015 Estal Shell Filling Station 156-903-749-002 148246 195.00 20.89 70
12/30/2015 Estal Shell Filling Station 156-903-749-002 148234 145.00 15.53 71
12/30/2015 Estal Shell Filling Station 156-903-749-002 148286 500.00 53.57 72
12/31/2015 Estal Shell Filling Station 156-903-749-002 148307 180.00 19.28 73
12/31/2015 Creshan Gasoline Station 265-968-526-001 839 500.00 53.57 74
12/31/2015 Estal Shell Filling Station 156-903-749-002 148302 145.00 15.53 75

509.41

PAGE 1 - 1,912.25
PAGE 2 - 509.41
TOTAL 2,421.66

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

ATION
ur
 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of NOVEMBER 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
11/1/2015 Estal Shell Filling Station 156-903-749-002 144157 200.00 21.42 1
11/3/2015 Estal Shell Filling Station 156-903-749-002 144261 150.00 16.07 2
11/3/2015 Estal Shell Filling Station 156-903-749-002 144288 500.00 53.57 3
11/3/2015 Estal Shell Filling Station 156-903-749-002 144260 200.00 21.42 4
11/4/2015 Estal Shell Filling Station 156-903-749-002 144335 200.00 21.42 5
11/4/2015 Estal Shell Filling Station 156-903-749-002 144332 150.00 16.07 6
11/5/2015 Estal Shell Filling Station 156-903-749-002 144395 200.00 21.42 7
11/5/2015 Estal Shell Filling Station 156-903-749-002 144405 150.00 16.07 8
11/6/2015 Estal Shell Filling Station 156-903-749-002 144483 150.00 16.07 9
11/6/2015 Estal Shell Filling Station 156-903-749-002 144505 116.00 12.42 10
11/6/2015 Estal Shell Filling Station 156-903-749-002 144479 500.00 53.57 11
11/6/2015 Estal Shell Filling Station 156-903-749-002 144469 200.00 21.42 12
11/7/2015 Estal Shell Filling Station 156-903-749-002 144549 150.00 16.07 13
11/7/2015 Estal Shell Filling Station 156-903-749-002 144537 200.00 21.42 14
11/7/2015 Estal Shell Filling Station 156-903-749-002 144558 500.00 53.57 15
11/9/2015 Estal Shell Filling Station 156-903-749-002 144653 500.00 53.57 16
11/9/2015 Estal Shell Filling Station 156-903-749-002 144647 150.00 16.07 17
11/9/2015 Estal Shell Filling Station 156-903-749-002 144625 200.00 21.42 18
11/10/2015 Estal Shell Filling Station 156-903-749-002 144697 150.00 16.07 19
11/10/2015 Estal Shell Filling Station 156-903-749-002 144696 200.00 21.42 20
11/10/2015 Estal Shell Filling Station 156-903-749-002 144717 500.00 53.57 21
11/11/2015 Estal Shell Filling Station 156-903-749-002 144764 150.00 16.07 22
11/11/2015 Estal Shell Filling Station 156-903-749-002 144763 200.00 21.42 23
11/12/2015 Estal Shell Filling Station 156-903-749-002 144828 150.00 16.07 24
11/12/2015 Estal Shell Filling Station 156-903-749-002 144829 200.00 21.42 25
11/13/2015 Estal Shell Filling Station 156-903-749-002 144940 200.00 21.42 26
11/13/2015 Estal Shell Filling Station 156-903-749-002 144941 150.00 16.07 27
11/13/2015 Estal Shell Filling Station 156-903-749-002 144946 500.00 53.57 28
11/14/2015 Estal Shell Filling Station 156-903-749-002 144980 200.00 21.42 29
11/14/2015 Estal Shell Filling Station 156-903-749-002 145004 500.00 53.57 30
11/14/2015 Estal Shell Filling Station 156-903-749-002 144981 150.00 16.07 31
11/16/2015 Estal Shell Filling Station 156-903-749-002 145092 200.00 21.42 32
11/16/2015 Estal Shell Filling Station 156-903-749-002 145093 150.00 16.07 33
11/16/2015 Estal Shell Filling Station 156-903-749-002 145099 500.00 53.57 34
11/17/2015 Estal Shell Filling Station 156-903-749-002 145202 500.00 53.57 35
11/17/2015 Estal Shell Filling Station 156-903-749-002 145154 150.00 16.07 36
11/17/2015 Estal Shell Filling Station 156-903-749-002 145149 200.00 21.42 37
11/18/2015 Estal Shell Filling Station 156-903-749-002 145234 150.00 16.07 38
11/18/2015 Estal Shell Filling Station 156-903-749-002 145232 200.00 21.42 39
11/18/2015 Estal Shell Filling Station 156-903-749-002 145268 800.00 85.71 40
11/19/2015 Estal Shell Filling Station 156-903-749-002 145306 200.00 21.42 41
11/19/2015 Estal Shell Filling Station 156-903-749-002 145305 140.00 15.00 42
11/19/2015 Creshan Gasoline Station 265-968-526-001 649 500.00 53.57 43
11/20/2015 Estal Shell Filling Station 156-903-749-002 145425 145.00 15.53 44
11/20/2015 Estal Shell Filling Station 156-903-749-002 145398 200.00 21.42 45
11/21/2015 Estal Shell Filling Station 156-903-749-002 145491 500.00 53.57 46
11/21/2015 Estal Shell Filling Station 156-903-749-002 145472 200.00 21.42 47
11/21/2015 Estal Shell Filling Station 156-903-749-002 145499 145.00 15.53 48
11/23/2015 Estal Shell Filling Station 156-903-749-002 145596 200.00 21.42 49
11/23/2015 Estal Shell Filling Station 156-903-749-002 145619 145.00 15.53 50
11/23/2015 Estal Shell Filling Station 156-903-749-002 145633 500.00 53.57 51
11/24/2015 Estal Shell Filling Station 156-903-749-002 145709 147.00 15.75 52
11/24/2015 Estal Shell Filling Station 156-903-749-002 145663 200.00 21.42 53
11/24/2015 Estal Shell Filling Station 156-903-749-002 145752 190.00 20.35 54
11/24/2015 Estal Shell Filling Station 156-903-749-002 145684 500.00 53.57 55
11/25/2015 Estal Shell Filling Station 156-903-749-002 145790 105.00 11.25 56

1,556.86
11/26/2015 Estal Shell Filling Station 156-903-749-002 145824 150.00 16.07 57
11/26/2015 Estal Shell Filling Station 156-903-749-002 145826 140.00 15.00 58
11/26/2015 Estal Shell Filling Station 156-903-749-002 145854 500.00 53.57 59
11/27/2015 Estal Shell Filling Station 156-903-749-002 145913 140.00 15.00 60
11/27/2015 Estal Shell Filling Station 156-903-749-002 145909 180.00 19.28 61
11/27/2015 Estal Shell Filling Station 156-903-749-002 145938 500.00 53.57 62
11/28/2015 Estal Shell Filling Station 156-903-749-002 145984 190.00 20.35 63
11/28/2015 Estal Shell Filling Station 156-903-749-002 145985 135.00 14.46 64
11/28/2015 Estal Shell Filling Station 156-903-749-002 146012 500.00 53.57 65
11/30/2015 Estal Shell Filling Station 156-903-749-002 146109 147.00 15.75 66
11/30/2015 Estal Shell Filling Station 156-903-749-002 146163 500.00 53.57 67
11/30/2015 Estal Shell Filling Station 156-903-749-002 146108 190.00 20.35 68

350.54

PAGE 1 - 1,556.86
PAGE 2 - 350.54
TOTAL 1,907.40

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of OCTOBER 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
10/1/2015 Estal Shell Filling Station 156-903-749-002 142136 127.00 13.60 1
10/1/2015 Estal Shell Filling Station 156-903-749-002 142131 150.00 16.07 2
10/1/2015 Estal Shell Filling Station 156-903-749-002 142109 200.00 21.42 3
10/1/2015 Estal Shell Filling Station 156-903-749-002 142139 500.00 53.57 4
10/2/2015 Estal Shell Filling Station 156-903-749-002 142181 200.00 21.42 5
10/2/2015 Estal Shell Filling Station 156-903-749-002 142208 150.00 16.07 6
10/3/2015 Estal Shell Filling Station 156-903-749-002 142263 150.00 16.07 7
10/3/2015 Estal Shell Filling Station 156-903-749-002 142264 200.00 21.42 8
10/3/2015 Estal Shell Filling Station 156-903-749-002 142285 500.00 53.57 9
10/5/2015 Estal Shell Filling Station 156-903-749-002 142364 200.00 21.42 10
10/5/2015 Estal Shell Filling Station 156-903-749-002 142401 500.00 53.57 11
10/5/2015 Estal Shell Filling Station 156-903-749-002 142366 150.00 16.07 12
10/6/2015 Estal Shell Filling Station 156-903-749-002 142431 150.00 16.07 13
10/6/2015 Estal Shell Filling Station 156-903-749-002 142433 200.00 21.42 14
10/6/2015 Estal Shell Filling Station 156-903-749-002 142439 500.00 53.57 15
10/7/2015 Estal Shell Filling Station 156-903-749-002 142513 150.00 16.07 16
10/7/2015 Estal Shell Filling Station 156-903-749-002 142514 200.00 21.42 17
10/7/2015 Estal Shell Filling Station 156-903-749-002 142522 500.00 53.57 18
10/7/2015 Estal Shell Filling Station 156-903-749-002 142549 500.00 53.57 19
10/8/2015 Estal Shell Filling Station 156-903-749-002 142602 500.00 53.57 20
10/8/2015 Estal Shell Filling Station 156-903-749-002 142587 500.00 53.57 21
10/9/2015 Estal Shell Filling Station 156-903-749-002 142638 200.00 21.42 22
10/9/2015 Estal Shell Filling Station 156-903-749-002 142658 500.00 53.57 23
10/9/2015 Estal Shell Filling Station 156-903-749-002 142641 150.00 16.07 24
10/10/2015 Estal Shell Filling Station 156-903-749-002 142725 500.00 53.57 25
10/10/2015 Estal Shell Filling Station 156-903-749-002 142717 150.00 16.07 26
10/10/2015 Estal Shell Filling Station 156-903-749-002 142716 200.00 21.42 27
10/12/2015 Estal Shell Filling Station 156-903-749-002 142822 200.00 21.42 28
10/12/2015 Estal Shell Filling Station 156-903-749-002 142821 150.00 16.07 29
10/12/2015 Estal Shell Filling Station 156-903-749-002 142848 500.00 53.57 30
10/13/2015 Estal Shell Filling Station 156-903-749-002 142918 500.00 53.57 31
10/13/2015 Estal Shell Filling Station 156-903-749-002 142908 200.00 21.42 32
10/13/2015 Estal Shell Filling Station 156-903-749-002 142906 150.00 16.07 33
10/14/2015 Estal Shell Filling Station 156-903-749-002 142993 150.00 16.07 34
10/14/2015 Estal Shell Filling Station 156-903-749-002 142992 200.00 21.42 35
10/14/2015 Estal Shell Filling Station 156-903-749-002 143011 500.00 16.07 36
10/15/2015 Estal Shell Filling Station 156-903-749-002 143069 150.00 16.07 37
10/15/2015 Estal Shell Filling Station 156-903-749-002 143071 200.00 21.42 38
10/15/2015 Estal Shell Filling Station 156-903-749-002 143201 2,000.00 214.28 39
10/16/2015 Univich Fuel Station 006-571-617-000 29907 1,000.00 107.14 40
10/16/2015 Estal Shell Filling Station 156-903-749-002 143142 150.00 16.07 41
10/16/2015 Estal Shell Filling Station 156-903-749-002 143143 200.00 21.42 42
10/17/2015 Estal Shell Filling Station 156-903-749-002 143229 500.00 53.57 43
10/17/2015 Estal Shell Filling Station 156-903-749-002 143215 200.00 21.42 44
10/17/2015 Estal Shell Filling Station 156-903-749-002 143214 150.00 16.07 45
10/19/2015 Estal Shell Filling Station 156-903-749-002 143303 150.00 16.07 46
10/19/2015 Estal Shell Filling Station 156-903-749-002 143324 500.00 53.57 47
10/19/2015 Estal Shell Filling Station 156-903-749-002 143302 200.00 21.42 48
10/20/2015 Estal Shell Filling Station 156-903-749-002 143402 500.00 53.57 49
10/20/2015 Estal Shell Filling Station 156-903-749-002 143372 200.00 21.42 50
10/20/2015 Estal Shell Filling Station 156-903-749-002 143387 150.00 16.07 51
10/21/2015 Estal Shell Filling Station 156-903-749-002 143456 150.00 16.07 52
10/21/2015 Estal Shell Filling Station 156-903-749-002 143443 200.00 21.42 53
10/21/2015 Estal Shell Filling Station 156-903-749-002 143478 500.00 53.57 54

1,845.54
10/22/2015 Estal Shell Filling Station 156-903-749-002 143520 200.00 21.42 55
10/22/2015 Estal Shell Filling Station 156-903-749-002 143521 150.00 16.07 56
10/22/2015 Estal Shell Filling Station 156-903-749-002 143562 500.00 53.57 57
10/23/2015 Estal Shell Filling Station 156-903-749-002 143620 500.00 53.57 58
10/23/2015 Estal Shell Filling Station 156-903-749-002 143597 200.00 21.42 59
10/23/2015 Estal Shell Filling Station 156-903-749-002 143623 150.00 16.07 60
10/24/2015 Creshan Gasoline Station 265-968-526-001 60 500.00 53.57 61
10/24/2015 Estal Shell Filling Station 156-903-749-002 143729 500.00 53.57 62
10/24/2015 Estal Shell Filling Station 156-903-749-002 143686 200.00 21.42 63
10/24/2015 Estal Shell Filling Station 156-903-749-002 143687 150.00 16.07 64
10/24/2015 Estal Shell Filling Station 156-903-749-002 143716 150.00 16.07 65
10/26/2015 Estal Shell Filling Station 156-903-749-002 143809 150.00 16.07 66
10/26/2015 Estal Shell Filling Station 156-903-749-002 143808 200.00 21.42 67
10/26/2015 Estal Shell Filling Station 156-903-749-002 143812 700.00 75.00 68
10/27/2015 Estal Shell Filling Station 156-903-749-002 143861 200.00 21.42 69
10/27/2015 Estal Shell Filling Station 156-903-749-002 143862 150.00 16.07 70
10/27/2015 Estal Shell Filling Station 156-903-749-002 143872 500.00 53.57 71
10/28/2015 Denes Petron Service Station 917-549-034-001 15163 500.00 53.57 72
10/28/2015 Estal Shell Filling Station 156-903-749-002 143929 200.00 21.42 73
10/28/2015 Estal Shell Filling Station 156-903-749-002 143926 150.00 16.07 74
10/29/2015 Estal Shell Filling Station 156-903-749-002 143994 200.00 21.42 75
10/29/2015 Estal Shell Filling Station 156-903-749-002 144002 500.00 53.57 76
10/29/2015 Estal Shell Filling Station 156-903-749-002 143990 150.00 16.07 77
10/30/2015 Estal Shell Filling Station 156-903-749-002 144086 500.00 53.57 78
10/30/2015 Estal Shell Filling Station 156-903-749-002 144061 150.00 16.07 79
10/30/2015 Estal Shell Filling Station 156-903-749-002 144049 200.00 21.42 80
10/31/2015 Estal Shell Filling Station 156-903-749-002 144108 150.00 16.07 81
10/31/2015 Estal Shell Filling Station 156-903-749-002 144135 500.00 53.57 82
10/31/2015 Estal Shell Filling Station 156-903-749-002 144107 200.00 21.42 83

910.61

PAGE 1 - 1,845.54
PAGE 2 - 910.61
TOTAL 2,756.15

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of SEPTEMBER 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
9/1/2015 Estal Shell Filling Station 156-903-749-002 139920 200.00 21.42 1
9/1/2015 Estal Shell Filling Station 156-903-749-002 139945 500.00 53.57 2
9/1/2015 Estal Shell Filling Station 156-903-749-002 139942 150.00 16.07 3
9/1/2015 Estal Shell Filling Station 156-903-749-002 139948 100.00 10.71 4
9/2/2015 Estal Shell Filling Station 156-903-749-002 12661 200.00 21.42 5
9/2/2015 Estal Shell Filling Station 156-903-749-002 12675 500.00 53.57 6
9/2/2015 Estal Shell Filling Station 156-903-749-002 14005 150.00 16.07 7
9/3/2015 Estal Shell Filling Station 156-903-749-002 140090 150.00 16.07 8
9/3/2015 Estal Shell Filling Station 156-903-749-002 140047 200.00 21.42 9
9/3/2015 Estal Shell Filling Station 156-903-749-002 140071 500.00 53.57 10
9/4/2015 Estal Shell Filling Station 156-903-749-002 140178 150.00 16.07 11
9/4/2015 Estal Shell Filling Station 156-903-749-002 140153 200.00 21.42 12
9/4/2015 Estal Shell Filling Station 156-903-749-002 140180 500.00 53.57 13
9/4/2015 Estal Shell Filling Station 156-903-749-002 140152 500.00 53.57 14
9/5/2015 Estal Shell Filling Station 156-903-749-002 140262 145.00 15.53 15
9/7/2015 Estal Shell Filling Station 156-903-749-002 140340 200.00 21.42 16
9/7/2015 Estal Shell Filling Station 156-903-749-002 140346 500.00 53.57 17
9/7/2015 Estal Shell Filling Station 156-903-749-002 140373 150.00 16.07 18
9/8/2015 Estal Shell Filling Station 156-903-749-002 140443 150.00 16.07 19
9/8/2015 Estal Shell Filling Station 156-903-749-002 140415 200.00 21.42 20
9/8/2015 Estal Shell Filling Station 156-903-749-002 140446 150.00 16.07 21
9/9/158 Detan Shell Service Station 126-249-325-002 598306 500.00 53.57 22
9/9/2015 Estal Shell Filling Station 156-903-749-002 140507 200.00 21.42 23
9/9/2015 Estal Shell Filling Station 156-903-749-002 140525 145.00 15.53 24
9/10/2015 Estal Shell Filling Station 156-903-749-002 140620 150.00 16.07 25
9/10/2015 Estal Shell Filling Station 156-903-749-002 140592 200.00 21.42 26
9/11/2015 Estal Shell Filling Station 156-903-749-002 140702 150.00 16.07 27
9/11/2015 Estal Shell Filling Station 156-903-749-002 140673 200.00 21.42 28
9/12/2015 Estal Shell Filling Station 156-903-749-002 140773 130.00 13.92 29
9/12/2015 Estal Shell Filling Station 156-903-749-002 140730 200.00 21.42 30
9/12/2015 Estal Shell Filling Station 156-903-749-002 140771 150.00 16.07 31
9/12/2015 Estal Shell Filling Station 156-903-749-002 140767 500.00 53.57 32
9/14/2015 Estal Shell Filling Station 156-903-749-002 140885 500.00 53.57 33
9/14/2015 Estal Shell Filling Station 156-903-749-002 140918 500.00 53.57 34
9/14/2015 Estal Shell Filling Station 156-903-749-002 140877 200.00 21.42 35
9/14/2015 Estal Shell Filling Station 156-903-749-002 140905 150.00 16.07 36
9/15/2015 Estal Shell Filling Station 156-903-749-002 140975 145.00 15.53 37
9/15/2015 Estal Shell Filling Station 156-903-749-002 140942 200.00 21.42 38
9/15/2015 Estal Shell Filling Station 156-903-749-002 140967 500.00 53.57 39
9/16/2015 Estal Shell Filling Station 156-903-749-002 141028 140.00 15.00 40
9/16/2015 Estal Shell Filling Station 156-903-749-002 141018 500.00 53.57 41
9/16/2015 Estal Shell Filling Station 156-903-749-002 141011 200.00 21.42 42
9/17/2015 Estal Shell Filling Station 156-903-749-002 141084 200.00 21.42 43
9/17/2015 Estal Shell Filling Station 156-903-749-002 141106 150.00 16.07 44
9/17/2015 Estal Shell Filling Station 156-903-749-002 141112 146.00 15.64 45
9/18/2015 Estal Shell Filling Station 156-903-749-002 141202 130.00 13.92 46
9/18/2015 Estal Shell Filling Station 156-903-749-002 141215 100.00 10.71 47
9/18/2015 Estal Shell Filling Station 156-903-749-002 141201 500.00 53.57 48
9/18/2015 Estal Shell Filling Station 156-903-749-002 141170 200.00 21.42 49
9/19/2020 Estal Shell Filling Station 156-903-749-002 141282 200.00 21.42 50
9/21/2015 Estal Shell Filling Station 156-903-749-002 141385 150.00 16.07 51
9/21/2015 Estal Shell Filling Station 156-903-749-002 141370 200.00 21.42 52
9/21/2015 Estal Shell Filling Station 156-903-749-002 141397 500.00 53.57 53
9/22/2015 Estal Shell Filling Station 156-903-749-002 141444 200.00 21.42 54
9/22/2015 Estal Shell Filling Station 156-903-749-002 141475 150.00 16.07 55
9/23/2015 Estal Shell Filling Station 156-903-749-002 141561 145.00 15.53 56
9/23/2015 Estal Shell Filling Station 156-903-749-002 141528 200.00 21.42 57
9/23/2015 Estal Shell Filling Station 156-903-749-002 141552 500.00 53.57 58

1,577.53
9/24/2015 Estal Shell Filling Station 156-903-749-002 141613 200.00 21.42 59
9/24/2015 Estal Shell Filling Station 156-903-749-002 141649 145.00 15.53 60
9/24/2015 Estal Shell Filling Station 156-903-749-002 141618 500.00 53.57 61
9/25/2015 Estal Shell Filling Station 156-903-749-002 141733 500.00 53.57 62
9/25/2015 Cantilan Fuel Station 924-294-993-000 59428 500.00 53.57 63
9/25/2015 Estal Shell Filling Station 156-903-749-002 141728 140.00 15.00 64
9/25/2015 Estal Shell Filling Station 156-903-749-002 141698 200.00 21.42 65
9/26/2015 Estal Shell Filling Station 156-903-749-002 141787 140.00 15.00 66
9/26/2015 Estal Shell Filling Station 156-903-749-002 141770 200.00 21.42 67
9/28/2015 Estal Shell Filling Station 156-903-749-002 141928 500.00 53.57 68
9/28/2015 Estal Shell Filling Station 156-903-749-002 141936 145.00 15.53 69
9/28/2015 Estal Shell Filling Station 156-903-749-002 141896 200.00 21.42 70
9/29/2015 Estal Shell Filling Station 156-903-749-002 141972 200.00 21.42 71
9/29/2015 Estal Shell Filling Station 156-903-749-002 142010 150.00 16.07 72
9/29/2015 Estal Shell Filling Station 156-903-749-002 141999 70.00 7.50 73
9/30/2015 Estal Shell Filling Station 156-903-749-002 142083 150.00 16.07 74
9/30/2015 Estal Shell Filling Station 156-903-749-002 142053 200.00 21.42 75

443.50

PAGE 1 - 1,577.53
PAGE 2 - 443.50
TOTAL 2,021.03

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of AUGUST 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO.

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
8/1/2015 Estal Shell Filling Station 156-903-749-002 137294 150.00 16.07 1
8/1/2015 Estal Shell Filling Station 156-903-749-002 137309 188.00 20.14 2
8/2/2015 Estal Shell Filling Station 156-903-749-002 137331 200.00 21.42 3
8/3/2015 Estal Shell Filling Station 156-903-749-002 137395 200.00 21.42 4
8/3/2015 Estal Shell Filling Station 156-903-749-002 137408 500.00 53.57 5
8/3/2015 Estal Shell Filling Station 156-903-749-002 137401 145.00 15.53 6
8/3/2015 Estal Shell Filling Station 156-903-749-002 137461 500.00 53.57 7
8/4/2015 Estal Shell Filling Station 156-903-749-002 137519 500.00 53.57 8
8/4/2015 Estal Shell Filling Station 156-903-749-002 137507 200.00 21.42 9
8/4/2015 Estal Shell Filling Station 156-903-749-002 137506 150.00 16.07 10
8/4/2015 Estal Shell Filling Station 156-903-749-002 137549 130.00 13.92 11
8/4/2015 Estal Shell Filling Station 156-903-749-002 137526 500.00 53.57 12
8/5/2015 Estal Shell Filling Station 156-903-749-002 137634 145.00 15.53 13
8/5/2015 Estal Shell Filling Station 156-903-749-002 137598 200.00 21.42 14
8/6/2015 Estal Shell Filling Station 156-903-749-002 137719 140.00 15.00 15
8/6/2015 Estal Shell Filling Station 156-903-749-002 137738 204.00 21.85 16
8/7/2015 Estal Shell Filling Station 156-903-749-002 137786 150.00 16.07 17
8/7/2015 Estal Shell Filling Station 156-903-749-002 137781 200.00 21.42 18
8/8/2015 Estal Shell Filling Station 156-903-749-002 137859 500.00 53.57 19
8/8/2015 Estal Shell Filling Station 156-903-749-002 137854 150.00 16.07 20
8/8/2015 Estal Shell Filling Station 156-903-749-002 137863 200.00 21.42 21
8/9/2015 Estal Shell Filling Station 156-903-749-002 137946 150.00 16.07 22
8/10/2015 Estal Shell Filling Station 156-903-749-002 137994 150.00 16.07 23
8/10/2015 Estal Shell Filling Station 156-903-749-002 137971 200.00 21.42 24
8/10/2015 Estal Shell Filling Station 156-903-749-002 137979 500.00 53.57 25
8/11/2015 Estal Shell Filling Station 156-903-749-002 138093 145.00 15.53 26
8/11/2015 Estal Shell Filling Station 156-903-749-002 138070 200.00 21.42 27
8/11/2015 Estal Shell Filling Station 156-903-749-002 138109 500.00 53.57 28
8/12/2015 Estal Shell Filling Station 156-903-749-002 138184 145.00 15.53 29
8/12/2015 Estal Shell Filling Station 156-903-749-002 138162 150.00 16.07 30
8/12/2015 Estal Shell Filling Station 156-903-749-002 138163 200.00 21.42 31
8/12/2015 Estal Shell Filling Station 156-903-749-002 138184 145.00 15.53 32
8/13/2015 Estal Shell Filling Station 156-903-749-002 138268 200.00 21.42 33
8/13/2015 Estal Shell Filling Station 156-903-749-002 138235 500.00 53.57 34
8/13/2015 Estal Shell Filling Station 156-903-749-002 138260 150.00 16.07 35
8/14/2015 Arreza Fuel & Lubricants Station 200-200-869-000 7810 500.00 53.57 36
8/14/2015 Cantilan Fuel Station 924-294-993-000 58793 100.00 10.71 37
8/14/2015 Estal Shell Filling Station 156-903-749-002 138342 150.00 16.07 38
8/14/2015 Estal Shell Filling Station 156-903-749-002 138337 200.00 21.42 39
8/15/2015 Estal Shell Filling Station 156-903-749-002 138400 500.00 53.57 40
8/17/2015 Estal Shell Filling Station 156-903-749-002 138579 150.00 16.07 41
8/17/2015 Estal Shell Filling Station 156-903-749-002 138574 200.00 21.42 42
8/18/2015 Estal Shell Filling Station 156-903-749-002 138677 150.00 16.07 43
8/18/2015 Estal Shell Filling Station 156-903-749-002 138714 500.00 53.57 44
8/18/2015 Estal Shell Filling Station 156-903-749-002 138700 200.00 21.42 45
8/19/2015 Estal Shell Filling Station 156-903-749-002 138798 145.00 15.53 46
8/19/2015 Estal Shell Filling Station 156-903-749-002 138795 200.00 21.42 47
8/20/2015 Estal Shell Filling Station 156-903-749-002 138927 145.00 15.53 48
8/20/2015 Estal Shell Filling Station 156-903-749-002 138904 200.00 21.42 49
8/21/2015 Estal Shell Filling Station 156-903-749-002 138998 200.00 21.42 50
8/21/2015 Estal Shell Filling Station 156-903-749-002 139021 140.00 15.00 51
8/21/2015 Estal Shell Filling Station 156-903-749-002 139016 72.00 7.71 52
8/21/2015 Estal Shell Filling Station 156-903-749-002 139031 500.00 53.57 53
8/22/2015 Estal Shell Filling Station 156-903-749-002 139115 500.00 53.57 54
8/22/2015 Estal Shell Filling Station 156-903-749-002 139109 150.00 16.07 55
8/22/2015 Estal Shell Filling Station 156-903-749-002 139083 200.00 21.42 56

1,466.43
8/24/2015 Estal Shell Filling Station 156-903-749-002 139271 150.00 16.07 57
8/24/2015 Estal Shell Filling Station 156-903-749-002 139171 500.00 53.57 58
8/24/2015 Estal Shell Filling Station 156-903-749-002 139276 500.00 53.57 59
8/24/2015 Estal Shell Filling Station 156-903-749-002 139237 200.00 21.42 60
8/25/2015 Estal Shell Filling Station 156-903-749-002 139326 200.00 21.42 61
8/25/2015 Estal Shell Filling Station 156-903-749-002 139360 500.00 53.57 62
8/25/2015 Estal Shell Filling Station 156-903-749-002 139365 145.00 15.53 63
8/26/2015 Estal Shell Filling Station 156-903-749-002 139452 150.00 16.07 64
8/26/2015 Estal Shell Filling Station 156-903-749-002 139458 500.00 53.57 65
8/26/2015 Estal Shell Filling Station 156-903-749-002 139423 200.00 21.42 66
8/27/2015 Estal Shell Filling Station 156-903-749-002 139527 200.00 21.42 67
8/27/2015 Estal Shell Filling Station 156-903-749-002 139566 145.00 15.53 68
8/28/2015 Estal Shell Filling Station 156-903-749-002 139642 170.00 18.21 69
8/28/2015 Estal Shell Filling Station 156-903-749-002 139645 145.00 15.53 70
8/28/2015 Estal Shell Filling Station 156-903-749-002 139644 500.00 53.57 71
8/29/2015 Estal Shell Filling Station 156-903-749-002 139711 500.00 53.57 72
8/29/2015 Estal Shell Filling Station 156-903-749-002 139679 200.00 21.42 73
8/29/2015 Estal Shell Filling Station 156-903-749-002 139709 150.00 16.07 74
8/29/2015 Estal Shell Filling Station 156-903-749-002 139690 500.00 53.57 75
8/31/2015 Estal Shell Filling Station 156-903-749-002 139875 150.00 16.07 76
8/31/2015 Estal Shell Filling Station 156-903-749-002 139836 200.00 21.42 77

632.59

PAGE 1 - 1,466.43
PAGE 2 - 632.59
TOTAL 2,099.02

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of JULY 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
7/1/2015 Estal Shell Filling Station 156-903-749-002 135010 200.00 21.42 1
7/1/2015 Estal Shell Filling Station 156-903-749-002 135015 500.00 53.57 2
7/1/2015 Estal Shell Filling Station 156-903-749-002 135039 140.00 15.00 3
7/1/2015 Estal Shell Filling Station 156-903-749-002 135033 500.00 53.57 4
7/2/2015 Estal Shell Filling Station 156-903-749-002 135084 150.00 16.07 5
7/2/2015 Estal Shell Filling Station 156-903-749-002 135085 200.00 21.42 6
7/2/2015 Estal Shell Filling Station 156-903-749-002 135107 142.00 15.21 7
7/2/2015 Estal Shell Filling Station 156-903-749-002 135087 500.00 53.57 8
7/3/2015 Estal Shell Filling Station 156-903-749-002 135191 145.00 19.48 9
7/3/2015 Estal Shell Filling Station 156-903-749-002 135160 500.00 53.57 10
7/3/2015 Estal Shell Filling Station 156-903-749-002 135186 500.00 53.57 11
7/3/2015 Estal Shell Filling Station 156-903-749-002 135159 200.00 21.42 12
7/4/2015 Estal Shell Filling Station 156-903-749-002 135240 500.00 53.57 13
7/4/2015 Estal Shell Filling Station 156-903-749-002 135754 500.00 53.57 14
7/4/2015 Estal Shell Filling Station 156-903-749-002 135196 200.00 21.42 15
7/4/2015 Estal Shell Filling Station 156-903-749-002 135234 500.00 53.57 16
7/4/2015 Estal Shell Filling Station 156-903-749-002 135246 150.00 16.07 17
7/5/2015 Estal Shell Filling Station 156-903-749-002 135272 200.00 21.42 18
7/5/2015 Carrascal Filling Station 180-630-267-001 81050 100.00 10.71 19
7/6/2015 Estal Shell Filling Station 156-903-749-002 135349 500.00 53.57 20
7/6/2015 Estal Shell Filling Station 156-903-749-002 135337 500.00 53.57 21
7/6/2015 Estal Shell Filling Station 156-903-749-002 135334 200.00 21.42 22
7/6/2015 Estal Shell Filling Station 156-903-749-002 135375 162.00 17.35 23
7/7/2015 Estal Shell Filling Station 156-903-749-002 135456 150.00 16.07 24
7/7/2015 Estal Shell Filling Station 156-903-749-002 135451 500.00 53.57 25
7/7/2015 Estal Shell Filling Station 156-903-749-002 135415 200.00 21.42 26
7/8/2015 Estal Shell Filling Station 156-903-749-002 135501 200.00 21.42 27
7/8/2015 Estal Shell Filling Station 156-903-749-002 135509 145.00 19.48 28
7/9/2015 Estal Shell Filling Station 156-903-749-002 135569 200.00 21.42 29
7/9/2015 Estal Shell Filling Station 156-903-749-002 135611 500.00 53.57 30
7/9/2015 Estal Shell Filling Station 156-903-749-002 135579 145.00 19.48 31
7/10/2015 Estal Shell Filling Station 156-903-749-002 135673 140.00 15.00 32
7/10/2015 Estal Shell Filling Station 156-903-749-002 135662 200.00 21.42 33
7/10/2015 Estal Shell Filling Station 156-903-749-002 135657 150.00 16.07 34
7/11/2015 Estal Shell Filling Station 156-903-749-002 135733 145.00 15.53 35
7/11/2015 Estal Shell Filling Station 156-903-749-002 135719 150.00 16.07 36
7/11/2015 Estal Shell Filling Station 156-903-749-002 135730 500.00 53.57 37
7/11/2015 Estal Shell Filling Station 156-903-749-002 135718 200.00 21.42 38
7/12/2015 Estal Shell Filling Station 156-903-749-002 135777 100.00 10.71 39
7/12/2015 Estal Shell Filling Station 156-903-749-002 135776 200.00 21.42 40
7/13/2015 Arreza Fuel And Lubricant Station 200-200-869-000 7446 500.00 53.57 41
7/13/2015 Estal Shell Filling Station 156-903-749-002 135812 200.00 21.42 42
7/13/2015 Estal Shell Filling Station 156-903-749-002 135832 140.00 15.00 43
7/14/2015 Estal Shell Filling Station 156-903-749-002 135902 145.00 19.48 44
7/14/2015 Estal Shell Filling Station 156-903-749-002 135889 200.00 21.42 45
7/14/2015 Estal Shell Filling Station 156-903-749-002 135893 500.00 53.57 46
7/14/2015 Estal Shell Filling Station 156-903-749-002 135887 150.00 16.07 47
7/15/2015 Estal Shell Filling Station 156-903-749-002 135961 200.00 21.42 48
7/15/2015 Estal Shell Filling Station 156-903-749-002 135983 150.00 16.07 49
7/15/2015 Estal Shell Filling Station 156-903-749-002 135956 150.00 16.07 50
7/16/2015 Estal Shell Filling Station 156-903-749-002 136037 200.00 21.42 51
7/16/2015 Estal Shell Filling Station 156-903-749-002 136055 140.00 15.00 52
7/16/2015 Estal Shell Filling Station 156-903-749-002 136064 500.00 53.57 53
7/16/2015 Estal Shell Filling Station 156-903-749-002 136039 500.00 53.57 54
7/17/2015 Estal Shell Filling Station 156-903-749-002 136094 200.00 21.42 55
7/17/2015 Estal Shell Filling Station 156-903-749-002 136131 145.00 15.53 56
7/17/2015 Estal Shell Filling Station 156-903-749-002 136105 500.00 53.57 57
7/17/2015 Estal Shell Filling Station 156-903-749-002 136097 500.00 53.57 58

1,733.49
7/18/2015 Estal Shell Filling Station 156-903-749-002 136168 200.00 21.42 59
7/18/2015 Estal Shell Filling Station 156-903-749-002 136195 140.00 15.00 60
7/18/2015 Estal Shell Filling Station 156-903-749-002 136172 500.00 53.57 61
7/20/2015 Estal Shell Filling Station 156-903-749-002 136286 200.00 21.42 62
7/20/2015 Estal Shell Filling Station 156-903-749-002 136313 150.00 16.07 63
7/21/2015 Estal Shell Filling Station 156-903-749-002 136362 200.00 21.42 64
7/21/2015 Estal Shell Filling Station 156-903-749-002 136397 145.00 15.53 65
7/21/2015 Estal Shell Filling Station 156-903-749-002 136384 500.00 53.57 66
7/21/2015 Estal Shell Filling Station 156-903-749-002 136381 150.00 16.07 67
7/22/2015 Estal Shell Filling Station 156-903-749-002 136487 130.00 13.92 68
7/22/2015 Estal Shell Filling Station 156-903-749-002 136496 132.00 14.14 69
7/22/2015 Estal Shell Filling Station 156-903-749-002 136442 200.00 21.42 70
7/23/2015 Estal Shell Filling Station 156-903-749-002 136535 200.00 21.42 71
7/23/2015 Estal Shell Filling Station 156-903-749-002 136576 130.00 13.92 72
7/23/2015 Estal Shell Filling Station 156-903-749-002 136557 500.00 53.57 73
7/23/2015 Estal Shell Filling Station 156-903-749-002 136570 145.00 15.53 74
7/24/2015 Estal Shell Filling Station 156-903-749-002 136649 135.00 14.46 75
7/24/2015 Estal Shell Filling Station 156-903-749-002 136721 150.00 16.07 76
7/24/2015 Estal Shell Filling Station 156-903-749-002 136615 500.00 53.57 77
7/24/2015 Estal Shell Filling Station 156-903-749-002 136613 200.00 21.42 78
7/25/2015 Estal Shell Filling Station 156-903-749-002 136693 200.00 21.42 79
7/25/2015 Estal Shell Filling Station 156-903-749-002 136726 500.00 53.57 80
7/27/2015 Estal Shell Filling Station 156-903-749-002 136832 500.00 53.57 81
7/27/2015 Estal Shell Filling Station 156-903-749-002 136861 150.00 16.07 82
7/27/2015 Estal Shell Filling Station 156-903-749-002 136821 200.00 21.42 83
7/28/2015 Estal Shell Filling Station 156-903-749-002 136951 145.00 15.53 84
7/28/2015 Estal Shell Filling Station 156-903-749-002 136920 200.00 21.42 85
7/28/2015 Estal Shell Filling Station 156-903-749-002 136943 500.00 53.57 86
7/29/2015 Estal Shell Filling Station 156-903-749-002 137014 200.00 21.42 87
7/29/2015 Estal Shell Filling Station 156-903-749-002 137052 145.00 15.53 88
7/30/2015 Estal Shell Filling Station 156-903-749-002 137097 200.00 21.42 89
7/30/2015 Estal Shell Filling Station 156-903-749-002 137105 50.00 5.35 90
7/30/2015 Estal Shell Filling Station 156-903-749-002 137112 500.00 53.57 91
7/30/2015 Estal Shell Filling Station 156-903-749-002 137127 140.00 15.00 92
7/31/2015 Estal Shell Filling Station 156-903-749-002 137234 500.00 53.57 93
7/31/2015 Estal Shell Filling Station 156-903-749-002 137220 500.00 53.57 94
7/31/2015 Estal Shell Filling Station 156-903-749-002 137221 140.00 15.00 95
7/31/2015 Estal Shell Filling Station 156-903-749-002 137178 200.00 21.42 96

1,025.93

PAGE 1 - 1,733.49
PAGE 2 - 1,025.93
TOTAL 2,759.42

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of APRIL 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
4/1/2015 Estal Shell Filling Station 156-903-749-002 128185 102.00 10.92 1
4/1/2015 Arreza Fuel & Lubricants Station 200-200-869-000 5818 500.00 53.57 2
4/1/2015 Estal Shell Filling Station 156-903-749-002 128155 200.00 21.42 3
4/1/2015 Estal Shell Filling Station 156-903-749-002 128167 500.00 53.57 4
4/1/2015 Estal Shell Filling Station 156-903-749-002 128188 150.00 16.07 5
4/6/2015 Estal Shell Filling Station 156-903-749-002 128383 200.00 21.42 6
4/6/2015 Estal Shell Filling Station 156-903-749-002 128426 100.00 10.71 7
4/6/2015 Estal Shell Filling Station 156-903-749-002 128373 1,500.00 160.71 8
4/7/2015 Estal Shell Filling Station 156-903-749-002 128460 200.00 21.42 9
4/7/2015 Estal Shell Filling Station 156-903-749-002 128492 100.00 10.71 10
4/7/2015 Ampayon Petron Gasoline Station 110-643-546-001 3469 1,500.00 160.71 11
4/8/2015 Estal Shell Filling Station 156-903-749-002 128535 100.00 10.71 12
4/8/2015 Estal Shell Filling Station 156-903-749-002 128542 500.00 53.57 13
4/8/2015 Estal Shell Filling Station 156-903-749-002 128533 200.00 21.42 14
4/9/2015 Estal Shell Filling Station 156-903-749-002 128599 200.00 21.42 15
4/9/2015 Estal Shell Filling Station 156-903-749-002 128600 150.00 16.07 16
4/9/2015 Estal Shell Filling Station 156-903-749-002 128601 115.00 12.32 17
4/10/2015 Estal Shell Filling Station 156-903-749-002 128724 83.00 8.89 18
4/10/2015 Estal Shell Filling Station 156-903-749-002 128723 150.00 16.07 19
4/10/2015 Estal Shell Filling Station 156-903-749-002 128674 200.00 21.42 20
4/10/2015 Estal Shell Filling Station 156-903-749-002 128700 500.00 53.57 21
4/11/2015 Estal Shell Filling Station 156-903-749-002 129168 86.00 9.21 22
4/11/2015 Estal Shell Filling Station 156-903-749-002 128773 200.00 21.42 23
4/11/2015 Estal Shell Filling Station 156-903-749-002 128803 150.00 16.07 24
4/11/2015 Estal Shell Filling Station 156-903-749-002 128806 500.00 53.57 25
4/13/2015 Estal Shell Filling Station 156-903-749-002 128899 150.00 16.07 26
4/13/2015 Estal Shell Filling Station 156-903-749-002 128947 80.00 8.57 27
4/13/2015 Estal Shell Filling Station 156-903-749-002 128901 200.00 21.42 28
4/14/2015 Estal Shell Filling Station 156-903-749-002 129027 150.00 16.07 29
4/14/2015 Estal Shell Filling Station 156-903-749-002 129028 80.00 8.57 30
4/14/2015 Estal Shell Filling Station 156-903-749-002 128989 200.00 21.42 1
4/15/2015 Estal Shell Filling Station 156-903-749-002 129101 150.00 16.07 32
4/15/2015 Estal Shell Filling Station 156-903-749-002 129061 150.00 16.07 33
4/15/2015 Estal Shell Filling Station 156-903-749-002 129060 200.00 21.42 34
4/16/2015 Estal Shell Filling Station 156-903-749-002 129171 500.00 53.57 35
4/16/2015 Estal Shell Filling Station 156-903-749-002 129174 150.00 16.07 36
4/16/2015 Estal Shell Filling Station 156-903-749-002 129135 200.00 21.42 37
4/17/2015 Estal Shell Filling Station 156-903-749-002 129244 150.00 16.07 38
4/17/2015 Estal Shell Filling Station 156-903-749-002 129213 150.00 16.07 39
4/17/2015 Estal Shell Filling Station 156-903-749-002 129240 500.00 53.57 40
4/17/2015 Estal Shell Filling Station 156-903-749-002 129231 200.00 21.42 41
4/18/2015 Estal Shell Filling Station 156-903-749-002 129297 500.00 53.57 42
4/18/2015 Estal Shell Filling Station 156-903-749-002 129321 150.00 16.07 43
4/18/2015 Estal Shell Filling Station 156-903-749-002 129294 200.00 21.42 44
4/20/2015 Estal Shell Filling Station 156-903-749-002 129446 150.00 16.07 45
4/20/2015 Estal Shell Filling Station 156-903-749-002 129405 150.00 16.07 46
4/20/2015 Estal Shell Filling Station 156-903-749-002 129403 200.00 21.42 47
4/20/2015 Estal Shell Filling Station 156-903-749-002 129444 500.00 53.57 48
4/22/2015 Estal Shell Filling Station 156-903-749-002 129562 150.00 16.07 49
4/22/2015 Estal Shell Filling Station 156-903-749-002 129590 150.00 16.07 50
4/22/2015 Estal Shell Filling Station 156-903-749-002 129606 500.00 53.57 51
4/21/2015 Estal Shell Filling Station 156-903-749-002 129506 500.00 53.57 52
4/21/2015 Estal Shell Filling Station 156-903-749-002 129509 150.00 16.07 53
4/21/2015 Estal Shell Filling Station 156-903-749-002 129479 200.00 21.42 54
4/22/2015 Estal Shell Filling Station 156-903-749-002 129560 200.00 21.42 55
4/23/2015 Estal Shell Filling Station 156-903-749-002 129640 900.00 96.42 56
4/23/2015 Estal Shell Filling Station 156-903-749-002 129684 500.00 53.57 57
4/23/2015 Estal Shell Filling Station 156-903-749-002 129683 150.00 16.07 58
4/23/2015 Estal Shell Filling Station 156-903-749-002 129645 200.00 21.42 59

1,804.69
4/24/2015 Estal Shell Filling Station 156-903-749-002 129759 200.00 21.42 60
4/24/2015 Estal Shell Filling Station 156-903-749-002 129761 150.00 16.07 61
4/24/2015 Estal Shell Filling Station 156-903-749-002 129755 500.00 53.57 62
4/25/2015 Estal Shell Filling Station 156-903-749-002 129815 500.00 53.57 63
4/25/2015 Estal Shell Filling Station 156-903-749-002 129830 150.00 16.07 64
4/25/2015 Estal Shell Filling Station 156-903-749-002 129820 200.00 21.42 65
4/25/2015 Estal Shell Filling Station 156-903-749-002 129834 500.00 53.57 66
4/27/2015 Estal Shell Filling Station 156-903-749-002 129935 500.00 53.57 67
4/27/2015 Estal Shell Filling Station 156-903-749-002 129961 150.00 16.07 68
4/27/2015 Estal Shell Filling Station 156-903-749-002 129952 200.00 21.42 69
4/28/2015 Estal Shell Filling Station 156-903-749-002 130053 500.00 53.57 70
4/28/2015 Estal Shell Filling Station 156-903-749-002 130057 150.00 16.07 71
4/28/2015 Estal Shell Filling Station 156-903-749-002 130033 70.00 7.50 72
4/28/2015 Estal Shell Filling Station 156-903-749-002 130045 200.00 21.42 73
4/29/2015 Estal Shell Filling Station 156-903-749-002 130160 150.00 16.07 74
4/29/2015 Estal Shell Filling Station 156-903-749-002 130154 500.00 53.57 75
4/29/2015 Estal Shell Filling Station 156-903-749-002 130149 200.00 21.42 76
4/30/2015 Estal Shell Filling Station 156-903-749-002 130244 150.00 16.07 77
4/30/2015 Estal Shell Filling Station 156-903-749-002 130208 500.00 53.57 78
4/30/2015 Estal Shell Filling Station 156-903-749-002 130246 500.00 53.57 79
4/30/2015 Estal Shell Filling Station 156-903-749-002 130231 200.00 21.42 80

661.00

PAGE 1 - 1,804.69
PAGE 2 - 661.00
TOTAL 2,465.69

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of MARCH 2015

OFFICIAL OFFICIAL OFFICIAL VAT NO

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT OF
DATE NAME # AMOUNT TAX RECEIPT
3/2/2015 Estal Shell Filling Station 156-903-749-002 125821 150.00 16.07 1
3/2/2015 Estal Shell Filling Station 156-903-749-002 125777 200.00 21.42 2
3/3/2015 Estal Shell Filling Station 156-903-749-002 125822 500.00 53.57 3
3/3/2015 Estal Shell Filling Station 156-903-749-002 125901 500.00 21.42 4
3/3/2015 Estal Shell Filling Station 156-903-749-002 125871 200.00 21.42 5
3/3/2015 Estal Shell Filling Station 156-903-749-002 125903 150.00 16.07 6
3/4/2015 Estal Shell Filling Station 156-903-749-002 125949 200.00 21.42 7
3/4/2015 Estal Shell Filling Station 156-903-749-002 125982 150.00 16.07 8
3/4/2015 Estal Shell Filling Station 156-903-749-002 125955 500.00 53.57 9
3/5/2015 Dene's Petron Service Station 917-549-034-001 6091 500.00 53.57 10
3/5/2015 Estal Shell Filling Station 156-903-749-002 126030 200.00 21.42 11
3/5/2015 Estal Shell Filling Station 156-903-749-002 126060 150.00 16.07 12
3/6/2015 Estal Shell Filling Station 156-903-749-002 126125 200.00 21.42 13
3/6/2015 Estal Shell Filling Station 156-903-749-002 126149 150.00 16.07 14
3/7/2015 Estal Shell Filling Station 156-903-749-002 126185 200.00 21.42 15
3/7/2015 Estal Shell Filling Station 156-903-749-002 126207 150.00 16.07 16
3/9/2015 Estal Shell Filling Station 156-903-749-002 126290 200.00 21.42 17
3/9/2015 Estal Shell Filling Station 156-903-749-002 126331 500.00 53.57 18
3/9/2015 Estal Shell Filling Station 156-903-749-002 126336 150.00 16.07 19
3/9/2015 Estal Shell Filling Station 156-903-749-002 126333 130.00 13.92 20
3/10/2015 Estal Shell Filling Station 156-903-749-002 126431 150.00 16.07 21
3/10/2015 Estal Shell Filling Station 156-903-749-002 126413 500.00 53.57 22
3/10/2015 Dene's Petron Service Station 917-549-034-001 6267 500.00 53.57 23
3/10/2015 Estal Shell Filling Station 156-903-749-002 126386 200.00 21.42 24
3/11/2015 Estal Shell Filling Station 156-903-749-002 126519 150.00 16.07 25
3/11/2015 Estal Shell Filling Station 156-903-749-002 126477 200.00 21.42 26
3/11/2015 Estal Shell Filling Station 156-903-749-002 126521 500.00 53.57 27
3/12/2015 Estal Shell Filling Station 156-903-749-002 126560 200.00 21.42 28
3/12/2015 Estal Shell Filling Station 156-903-749-002 126600 150.00 16.07 29
3/12/2015 Dene's Petron Service Station 917-549-034-001 6316 500.00 53.57 30
3/12/2015 Estal Shell Filling Station 156-903-749-002 126581 500.00 53.57 31
3/13/2015 Estal Shell Filling Station 156-903-749-002 126685 150.00 16.07 32
3/13/2015 Estal Shell Filling Station 156-903-749-002 126655 200.00 21.42 33
3/13/2015 Dene's Petron Service Station 917-549-034-001 6372 500.00 53.57 34
3/13/2015 Bonnetz Gas Station 269-834-683-000 1824 500.00 53.57 35
3/14/2015 Estal Shell Filling Station 156-903-749-002 126764 150.00 16.07 36
3/14/2015 Estal Shell Filling Station 156-903-749-002 126723 200.00 21.42 37
3/14/2015 Estal Shell Filling Station 156-903-749-002 126777 500.00 53.57 38
3/16/2015 Estal Shell Filling Station 156-903-749-002 126920 150.00 16.07 39
3/16/2015 Estal Shell Filling Station 156-903-749-002 126889 500.00 53.57 40
3/16/2015 Estal Shell Filling Station 156-903-749-002 126883 200.00 21.42 41
3/17/2015 Estal Shell Filling Station 156-903-749-002 127052 500.00 53.57 42
3/17/2015 Estal Shell Filling Station 156-903-749-002 127037 150.00 16.07 43
3/17/2015 Estal Shell Filling Station 156-903-749-002 126995 200.00 21.42 44
3/18/2015 Estal Shell Filling Station 156-903-749-002 127110 500.00 53.57 45
3/18/2015 Estal Shell Filling Station 156-903-749-002 127108 500.00 53.57 46
3/18/2015 Estal Shell Filling Station 156-903-749-002 127154 87.00 9.32 47
3/18/2015 Estal Shell Filling Station 156-903-749-002 127102 200.00 21.42 48
3/19/2015 Estal Shell Filling Station 156-903-749-002 127234 150.00 16.07 49
3/19/2015 Estal Shell Filling Station 156-903-749-002 127191 200.00 21.42 50
3/20/2015 Estal Shell Filling Station 156-903-749-002 127309 200.00 21.42 51
3/20/2015 Estal Shell Filling Station 156-903-749-002 127302 500.00 53.57 52
3/20/2015 Estal Shell Filling Station 156-903-749-002 127315 150.00 16.07 53
3/20/2015 Estal Shell Filling Station 156-903-749-002 127258 200.00 21.42 54
3/21/2015 Estal Shell Filling Station 156-903-749-002 127369 500.00 53.57 55
3/21/2015 Estal Shell Filling Station 156-903-749-002 127394 150.00 16.07 56
3/21/2015 Estal Shell Filling Station 156-903-749-002 127354 200.00 21.42 57

1,689.09
3/23/2015 Estal Shell Filling Station 156-903-749-002 127523 150.00 16.07 58
3/23/2015 Estal Shell Filling Station 156-903-749-002 127499 500.00 53.57 59
3/23/2015 Estal Shell Filling Station 156-903-749-002 127484 200.00 21.42 60
3/24/2015 Estal Shell Filling Station 156-903-749-002 127570 200.00 21.42 61
3/24/2015 Estal Shell Filling Station 156-903-749-002 127633 150.00 16.07 62
3/24/2015 Estal Shell Filling Station 156-903-749-002 127620 500.00 53.57 63
3/25/2015 Estal Shell Filling Station 156-903-749-002 127658 200.00 21.42 64
3/25/2015 Estal Shell Filling Station 156-903-749-002 127696 500.00 53.57 65
3/25/2015 Estal Shell Filling Station 156-903-749-002 127672 132.00 14.14 66
3/25/2015 Estal Shell Filling Station 156-903-749-002 127698 150.00 16.07 67
3/26/2015 Estal Shell Filling Station 156-903-749-002 127742 200.00 21.42 68
3/26/2015 Dene's Petron Service Station 917-549-034-001 7087 138.00 14.78 69
3/27/2015 Estal Shell Filling Station 156-903-749-002 127842 500.00 53.57 70
3/27/2015 Estal Shell Filling Station 156-903-749-002 127806 200.00 21.42 71
3/27/2015 Estal Shell Filling Station 156-903-749-002 127844 150.00 16.07 72
3/28/2015 Estal Shell Filling Station 156-903-749-002 127875 500.00 53.57 73
3/28/2015 Estal Shell Filling Station 156-903-749-002 127910 150.00 16.07 74
3/28/2015 Estal Shell Filling Station 156-903-749-002 127879 200.00 21.42 75
3/29/2015 Estal Shell Filling Station 156-903-749-002 127942 200.00 21.42 76
3/29/2015 Estal Shell Filling Station 156-903-749-002 127957 150.00 16.07 77
3/30/2015 Estal Shell Filling Station 156-903-749-002 127997 200.00 21.42 78
3/30/2015 Estal Shell Filling Station 156-903-749-002 128019 150.00 16.07 79
3/30/2015 Estal Shell Filling Station 156-903-749-002 128010 500.00 53.57 80
3/31/2015 Estal Shell Filling Station 156-903-749-002 128102 150.00 16.07 81
3/31/2015 Estal Shell Filling Station 156-903-749-002 128062 200.00 21.42 82

671.68

PAGE 1 - 1,689.09
PAGE 2 - 671.68
TOTAL 2,360.77

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVV COMMERCIAL & GEN. MERCHANDISE
National Highway, Madrid, Surigao del Sur
VAT INPUT TAX
for the month of November ' 2013

OFFICIAL OFFICIAL OFFICIAL VAT

RECEIPT RECEIPT RECEIPT INPUT
No. TIN #
DATE # AMOUNT TAX
11/1/2013 924-294-993-000 50555 217.00 23.25
11/1/2013 006-485-287-000 23397 150.00 16.07
11/2/2013 917-549-034-001 707 178.00 19.07
11/3/2013 006-485-287-000 23409 150.00 16.07
11/4/2013 924-294-993-000 50570 216.00 23.14
11/4/2013 006-485-287-000 23416 150.00 16.07
11/5/2013 917-549-034-001 720 100.00 10.71
11/5/2013 006-485-287-000 23437 150.00 16.07
11/5/2013 924-294-993-000 50583 213.00 22.82
11/6/2013 917-549-034-001 733 500.00 53.57
11/6/2013 924-294-993-000 50596 210.00 22.50
11/7/2013 924-294-993-000 50602 219.00 23.46
11/7/2013 006-485-287-000 23478 150.00 16.07
11/8/2013 939-913-825-000 4674 200.00 21.42
11/8/2013 917-549-034-001 748 100.00 10.71
11/9/2013 006-485-287-000 23500 150.00 16.07
11/11/2013 924-294-993-000 50631 216.00 23.14
11/11/2013 006-485-287-000 23533 150.00 16.07
11/12/2013 946-784-919-000 69241 150.00 16.07
11/12/2013 924-294-993-000 50643 218.00 23.35
11/12/2013 295-630-380-000 50328 1,000.00 107.14
11/13/2013 006-485-287-000 23560 150.00 16.07
11/13/2013 924-294-993-000 50662 215.00 23.03
11/14/2013 924-294-993-000 50678 218.00 23.35
11/14/2013 006-485-287-000 23588 1,000.00 107.14
11/14/2013 946-784-919-000 69275 150.00 16.07
11/15/2013 924-294-993-000 50696 217.00 23.25
11/15/2013 156-903-749-002 80765 100.00 10.71
11/16/2013 006-485-287-000 23622 150.00 16.07
11/16/2013 924-294-993-000 50709 213.00 22.82
11/18/2013 006-485-287-000 23662 150.00 16.07
11/18/2013 180-630-267 185626 1,000.00 107.14
11/18/2013 924-294-993-000 50732 217.00 23.25
11/19/2013 006-485-287-000 23688 150.00 16.07
11/19/2013 295-630-380-000 50472 500.00 53.57
11/19/2013 924-294-993-000 50746 214.00 22.92
11/20/2013 180-630-267 5740 500.00 53.57
11/20/2013 006-485-287-000 23716 150.00 16.07
11/20/2013 924-294-993-000 50766 218.00 23.35
11/21/2013 006-485-287-000 23747 150.00 16.07
11/21/2013 924-294-993-000 50778 221.00 23.68
11/22/2013 924-294-993-000 50806 219.00 23.46
11/22/2013 006-485-287-000 23759 150.00 16.07
11/22/2013 156-903-749-002 10669 500.00 53.57
11/23/2013 924-294-993-000 50822 215.00 23.04
11/23/2013 006-485-287-000 23769 150.00 16.07
11/23/2013 924-294-993-000 50858 1,000.00 107.14
11/24/2013 917-549-034-001 27572 239.00 25.61
11/25/2013 006-485-287-000 23799 150.00 16.07
11/25/2013 924-294-993-000 50849 213.00 22.82
11/26/2013 924-294-993-000 50861 219.00 23.46
11/26/2013 006-485-287-000 23816 150.00 16.07

1,486.49
 11/27/2013 924-294-993-000 50892 211.00 22.61
11/27/2013 006-485-287-000 23849 150.00 16.07
11/28/2013 006-485-287-000 23865 150.00 16.07
11/28/2013 924-294-993-000 50911 218.00 23.35
11/29/2013 295-630-380-000 50709 500.00 53.57
11/29/2013 006-485-287-000 23881 150.00 16.07
11/29/2013 924-294-993-000 50930 221.00 23.67
11/30/2013 924-294-993-000 50941 221.00 23.67
11/30/2013 006-485-287-000 23901 150.00 16.07

211.15

PAGE 1 1,486.49
PAGE 2 211.15
TOTAL 1,697.64

Prepared by: Approved & Checked by:

Lady Hope A. Padillo Mngr. Allan S. Narbay

 JVV COMMERCIAL & GEN. MERCHANDISE
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of December' 2013

OFFICIAL OFFICIAL OFFICIAL VAT

No. RECEIPT TIN # RECEIPT RECEIPT INPUT
DATE # AMOUNT TAX
12/01/13 917-549-034-001 877 180.00 19.29
12/01/13 006-485-287-000 23916 100.00 10.71
12/02/13 006-485-287-000 23932 150.00 16.07
12/02/13 924-294-993-000 50969 214.00 22.93
12/02/13 917-549-034-001 888 500.00 53.57
12/03/13 946-784-919-000 69540 150.00 16.07
12/03/13 924-294-993-000 50984 217.00 23.25
12/03/13 156-903-749-002 10686 500.00 53.57
12/04/13 295-630-380-000 50822 100.00 10.71
12/04/13 006-485-287-000 23956 150.00 16.07
12/04/13 924-294-993-000 51002 205.00 21.96
12/05/13 946-784-919-000 69563 150.00 16.07
12/05/13 917-549-034-001 928 500.00 53.57
12/05/13 924-294-993-000 51015 217.00 23.25
12/06/13 006-485-287-000 23999 150.00 16.07
12/06/13 924-294-993-000 51034 208.00 22.28
12/07/13 946-784-919-000 69596 150.00 16.07
12/07/13 924-294-993-000 51057 220.00 23.57
12/09/13 924-294-993-000 51079 222.00 23.78
12/09/13 924-294-993-000 51088 1,000.00 107.14
12/09/13 006-485-287-000 24051 150.00 16.07
12/10/13 006-485-287-000 24074 150.00 16.07
12/10/13 924-294-993-000 51094 216.00 23.14
12/11/13 006-485-287-000 24087 150.00 16.07
12/11/13 924-294-993-000 51107 210.00 22.50
12/12/13 006-485-287-000 24108 150.00 16.07
12/12/13 946-784-919-000 69671 1,000.00 107.14
12/12/13 924-294-993-000 51129 217.00 23.25
12/13/13 924-294-993-000 51155 219.00 23.46
12/13/13 946-784-919-000 69677 150.00 16.07
12/14/13 006-485-287-000 24142 150.00 16.07
12/14/13 295-630-380-000 51068 1,000.00 107.14
12/14/13 924-294-993-000 51169 221.00 23.67
12/15/13 180-630-267-001 76224 1,000.00 107.14
12/15/13 295-630-380-000 51083 100.00 10.71
12/15/13 917-549-034-001 1017 180.00 19.28
12/16/13 924-294-993-000 51179 210.00 22.50
12/16/13 295-630-380-000 51125 1,000.00 107.14
12/16/13 006-485-287-000 24164 150.00 16.07
12/17/13 006-485-287-000 24191 150.00 16.07
12/17/13 006-485-287-000 24176 150.00 16.07
12/17/13 924-294-993-000 51200 205.00 21.96
12/17/13 180-630-267-001 76241 500.00 53.57
12/17/13 180-630-267-001 76236 1,000.00 107.14
12/17/13 180-630-267-001 1547 100.00 10.71
12/17/13 180-630-267-001 76240 100.00 10.71
12/18/13 924-294-993-000 51217 266.00 28.50
12/18/13 295-630-380-000 51188 130.00 13.92
12/18/13 917-549-034-001 28874 1,000.00 107.14
12/19/13 295-630-380-000 51218 500.00 53.57
12/19/13 917-549-034-001 28950 100.00 10.71
12/19/13 006-485-287-000 24212 150.00 16.07
12/19/13 920-048-935-000 10089 800.00 85.71
12/19/13 156-903-749-002 10701 1,000.00 107.14
 12/20/13 180-630-267-001 76022 1,000.00 107.14
12/20/13 295-630-380-000 15024 200.00 21.42
12/20/13 006-485-287-000 24225 150.00 16.07
12/20/13 295-630-380-000 51233 500.00 53.57
12/20/13 905-818-783-000 1315 1,000.00 107.14
12/21/13 006-485-287-000 24240 150.00 16.07
12/21/13 924-294-993-000 51261 205.00 21.96
12/22/13 156-903-749-002 10702 1,500.00 160.71
12/22/13 917-549-034-001 1060 200.00 21.42
12/23/13 924-294-993-000 51276 219.00 23.46
12/24/13 924-294-993-000 51289 215.00 23.03
12/24/13 006-485-287-000 24265 150.00 16.07
12/24/13 924-294-993-000 51297 1,500.00 160.71
12/26/13 006-485-287-000 24287 150.00 16.07
12/26/13 924-294-993-000 51323 218.00 23.35
12/26/13 295-630-380-000 51241 100.00 10.71
12/27/13 924-294-993-000 51338 221.00 23.67
12/27/13 006-485-287-000 24300 150.00 16.07
12/27/13 924-294-993-000 51340 1,000.00 107.14
12/28/13 156-903-749-002 10706 500.00 53.57
12/28/13 924-294-993-000 51358 214.00 22.92
12/28/13 295-630-380-000 51296 1,000.00 107.14
12/29/13 917-549-034-001 1114 167.00 17.89
12/29/13 006-485-287-000 24328 150.00 16.07
12/29/13 924-294-993-000 51375 150.00 16.07
12/30/2013 924-294-993-000 51382 217.00 23.25
12/30/2013 924-294-993-000 51393 1,000.00 107.14
12/30/2013 006-485-287-000 24336 150.00 16.07
12/31/2013 156-903-749-002 10708 500.00 53.57
12/31/2013 924-294-993-000 51404 219.00 23.46
12/31/2013 006-485-287-000 24347 150.00 16.07

Prepared by: Approved & Checked by:

Lady Hope A. Padillo Mngr. Allan S. Narbay

 PAGE 1 617.82
PAGE 2 1,928.04
Grand Total: 2,545.86

Prepared by: Checked by:

Marineth Ravelo Rencio Valeroso

E
 JVV COMMERCIAL & GEN. MERCHANDISE
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of January 2014

OFFICIAL OFFICIAL OFFICIAL VAT

No. RECEIPT TIN # RECEIPT RECEIPT INPUT
DATE # AMOUNT TAX

1/2/2014 917-549-034-001 1126 500.00 53.57

1/2/2014 006-485-287-000 24374 150.00 16.07
1/3/2014 006-485-287-000 24393 150.00 16.07
1/3/2014 924-294-993-000 51421 204.00 21.85
1/3/2014 924-294-993-000 51420 200.00 21.42
1/4/2014 924-294-993-000 51434 221.00 23.67
1/4/2014 006-485-287-000 24407 100.00 10.71
01/04/14 006-485-287-000 24416 1,000.00 107.14
01/04/14 924-294-993-000 51439 150.00 16.07
01/06/14 006-485-287-000 24427 150.00 16.07
01/06/14 924-294-993-000 51460 150.00 16.07
01/06/14 134-680-456-000 90 1,000.00 107.14
01/06/14 924-294-993-000 51456 214.00 22.92
01/07/14 924-294-993-000 51463 202.00 21.64
01/07/14 924-294-993-000 51470 150.00 16.07
01/07/14 006-485-287-000 24442 150.00 16.07
01/07/14 156-903-749-002 10721 500.00 53.57
01/08/14 924-294-993-000 51486 219.00 23.46
01/08/14 924-294-993-000 51492 150.00 16.07
01/08/14 006-485-287-000 24461 150.00 16.07
01/09/14 924-294-993-000 51498 206.00 22.07
01/09/14 924-294-993-000 51504 150.00 16.07
01/09/14 006-485-287-000 24474 150.00 16.07
01/10/14 006-485-287-000 24490 1,000.00 107.14
01/10/14 924-294-993-000 51515 198.00 21.21
01/10/14 006-485-287-000 24492 150.00 16.07
01/10/14 917-549-034-001 1176 1,000.00 107.14
01/10/14 924-294-993-000 51516 150.00 16.07
01/13/14 006-485-287-000 24512 150.00 16.07
01/13/14 924-294-993-000 51531 218.00 23.35
01/14/14 924-294-993-000 51544 150.00 16.07
01/14/14 924-294-993-000 51540 215.00 23.03
01/14/14 126-249-325-002 536822 1,000.00 107.14
01/14/14 006-485-287-000 24520 150.00 16.07
01/15/14 006-485-287-000 24527 150.00 16.07
01/15/14 924-294-993-000 51654 204.00 21.85
01/15/14 924-294-993-000 51656 150.00 16.07
01/16/14 924-294-993-000 51667 216.00 23.14
01/16/14 924-294-993-000 51669 150.00 16.07
01/16/14 946-784-919-000 70009 150.00 16.07
01/16/14 180-630-267-001 76337 500.00 53.57
01/17/14 924-294-993-000 51535 150.00 16.07
01/17/14 924-294-993-000 51685 150.00 16.07
01/17/14 924-294-993-000 51682 208.00 22.28
01/17/14 946-784-919-000 70021 150.00 16.07
01/18/14 134-680-456-000 275 150.00 16.07
01/18/14 295-630-380-000 51644 200.00 21.42
01/18/14 006-485-287-000 24562 500.00 53.57
01/20/14 924-294-993-000 51692 218.00 23.35
01/20/14 924-294-993-000 51693 150.00 16.07

1,499.10
 01/21/14 134-680-456-000 322 150.00 16.07
01/21/14 295-630-380-000 51687 200.00 21.42
01/22/14 924-294-993-000 51553 221.00 23.67
01/22/14 924-294-993-000 51556 100.00 10.71
01/22/14 006-485-287-000 24581 150.00 16.07
01/23/14 156-903-749-002 10738 500.00 53.57
01/23/14 924-294-993-000 51565 217.00 23.25
01/23/14 924-294-993-000 51567 150.00 16.07
01/23/14 156-903-749-002 10740 500.00 53.57
01/23/14 006-485-287-000 24592 150.00 16.07
01/24/14 295-630-380-000 51739 200.00 21.42
01/24/14 006-485-287-000 24608 150.00 16.07
01/24/14 924-294-993-000 51572 150.00 16.07
01/27/14 006-485-287-000 24658 150.00 16.07
01/27/14 924-294-993-000 51589 220.00 23.57
01/28/14 924-294-993-000 51599 200.00 21.42
01/28/14 946-784-919-000 70087 1,000.00 107.14
01/28/14 946-784-919-000 70082 150.00 16.07
01/28/14 924-294-993-000 51596 221.00 23.67
01/29/14 924-294-993-000 51612 218.00 23.35
01/29/14 006-485-287-000 24675 150.00 16.07
01/29/14 269-834-683-000 6109 60.00 6.42
01/29/14 924-294-993-000 51614 200.00 21.42
01/30/14 924-294-993-000 51626 200.00 21.42
01/30/14 156-903-749-002 10752 1,500.00 160.71
01/30/14 006-485-287-000 24684 150.00 16.07
01/30/14 924-294-993-000 51619 215.00 23.03
01/31/14 924-294-993-000 51635 150.00 16.07
01/31/14 924-294-993-000 51633 218.00 23.35
01/31/14 006-485-287-000 24701 150.00 16.07

855.95

PAGE 1 1,499.10
PAGE 2 855.95
Grand Total: 2,355.05

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

E
 JVValeroso Marketing Corporation
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of February 2014

OFFICIAL OFFICIAL OFFICIAL VAT

No. RECEIPT TIN # RECEIPT RECEIPT INPUT
DATE # AMOUNT TAX
2/1/2014 156-903-749-002 10756 1,000.00 107.14
2/1/2014 006-485-287-000 24706 150.00 16.07
2/1/2014 924-294-993-000 51644 170.00 18.21
2/1/2014 924-294-993-000 51642 221.00 23.67
2/3/2014 006-485-287-000 24736 150.00 16.07
2/3/2014 924-294-993-000 51706 215.00 23.03
2/3/2014 924-294-993-000 51704 200.00 21.42
2/4/2014 924-294-993-000 51712 150.00 16.07
2/4/2014 269-834-683-000 6166 500.00 53.57
2/5/2014 924-294-993-000 51725 210.00 22.50
2/5/2014 156-903-749-002 10765 1,000.00 107.14
2/5/2014 924-294-993-000 51724 150.00 16.07
2/5/2014 946-784-919-000 70167 150.00 16.07
2/6/2014 006-485-287-000 24781 150.00 16.07
2/6/2014 924-294-993-000 51742 130.00 13.92
2/6/2014 924-294-993-000 51737 218.00 23.35
2/6/2014 180-630-267 4233 500.00 53.57
2/7/2014 156-903-749-002 10773 725.00 77.67
2/7/2014 924-294-993-000 51766 150.00 16.07
2/7/2014 924-294-993-000 51758 205.00 21.96
2/8/2014 006-485-287-000 24800 150.00 16.07
2/8/2014 924-294-993-000 51772 150.00 16.07
2/8/2014 156-903-749-002 10777 500.00 53.57
2/8/2014 924-294-993-000 51769 220.00 23.57
2/8/2014 006-485-287-000 24798 1,000.00 107.14
2/10/2014 924-294-993-000 51791 150.00 16.07
2/10/2014 924-294-993-000 51789 218.00 23.35
2/10/2014 006-485-287-000 24818 150.00 16.07
2/10/2014 156-903-749-002 10778 500.00 53.57
2/11/2014 006-485-287-000 24842 100.00 10.71
2/11/2014 924-294-993-000 51797 150.00 16.07
2/11/2014 924-294-993-000 51796 208.00 22.28
2/12/2014 924-294-993-000 51809 217.00 23.25
2/12/2014 924-294-993-000 51812 150.00 16.07
2/13/2014 924-294-993-000 51820 150.00 16.07
2/13/2014 006-485-287-000 24869 150.00 16.07
2/13/2014 924-294-993-000 51818 208.00 22.28
02/14/14 924-294-993-000 51831 150.00 16.07
02/14/14 006-485-287-000 24882 150.00 16.07
02/14/14 917-549-034-001 14914 500.00 53.57
02/14/14 924-294-993-000 51829 217.00 23.25
02/17/14 924-294-993-000 51853 219.00 23.46
02/17/14 917-549-034-001 11010 170.00 18.21
02/17/14 924-294-993-000 51860 160.00 17.14
02/18/14 924-294-993-000 51869 214.00 22.92
02/18/14 917-549-034-001 11083 150.00 16.07
02/18/14 924-294-993-000 51873 150.00 16.07
02/18/14 924-294-993-000 10788 500.00 53.57
02/19/14 924-294-993-000 51883 150.00 16.07
02/19/14 924-294-993-000 51890 500.00 53.57
02/19/14 924-294-993-000 51881 221.00 23.67

1,517.63
 02/20/14 924-294-993-000 51893 214.00 22.92
02/20/14 946-784-919-000 70322 150.00 16.07
02/20/14 924-294-993-000 51896 150.00 16.07
02/21/14 924-294-993-000 51907 218.00 23.35
02/21/14 924-294-993-000 51911 150.00 16.07
02/21/14 924-294-993-000 51908 500.00 53.57
02/21/14 946-784-919-000 70333 150.00 16.07
02/22/14 946-784-919-000 70344 150.00 16.07
02/22/14 924-294-993-000 51923 221.00 23.67
02/22/14 924-294-993-000 51924 150.00 16.07
02/22/14 156-903-749-002 10795 1,000.00 107.14
02/24/14 006-485-287-000 24993 150.00 16.07
02/24/14 924-294-993-000 51940 150.00 16.07
02/24/14 924-294-993-000 51939 217.00 23.25
02/24/14 180-630-267 76413 500.00 53.57
02/25/14 924-294-993-000 51952 150.00 16.07
02/25/14 924-294-993-000 51949 221.00 23.67
02/25/14 946-784-919-000 70371 150.00 16.07
02/26/14 006-485-287-000 25026 150.00 16.07
02/26/14 295-630-380-000 52314 500.00 53.57
02/26/14 924-294-993-000 51964 215.00 23.03
02/26/14 924-294-993-000 51967 150.00 16.07
02/27/14 295-630-380-000 52339 200.00 21.42
02/27/14 924-294-993-000 51977 150.00 16.07
02/27/14 156-903-749-002 10806 500.00 53.57
02/27/14 946-784-919-000 70382 150.00 16.07
02/28/14 134-680-456-00 1446 150.00 16.07
02/28/14 295-630-380-000 52372 500.00 53.57
02/28/14 946-784-919-000 70452 150.00 16.07
02/28/14 924-294-993-000 51983 221.00 23.67

817.09

PAGE 1 1,517.63
PAGE 2 817.09
Grand Total: 2,334.72

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of OCTOBER 2014

OFFICIAL OFFICIAL OFFICIAL VAT

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT
DATE NAME # AMOUNT TAX
10/1/2014 Estal Shell Filling Station 156-903-749-002 113332 150.00 16.07
10/1/2014 Estal Shell Filling Station 156-903-749-002 113326 500.00 53.57
10/1/2014 Estal Shell Filling Station 156-903-749-002 113288 200.00 21.42
10/2/2014 Estal Shell Filling Station 156-903-749-002 113446 131.00 14.03
10/2/2014 Estal Shell Filling Station 156-903-749-002 113438 150.00 16.07
10/2/2014 Estal Shell Filling Station 156-903-749-002 113398 190.00 20.35
10/3/2014 Estal Shell Filling Station 156-903-749-002 113550 150.00 16.07
10/3/2014 Estal Shell Filling Station 156-903-749-002 113501 190.00 20.35
10/3/2014 Estal Shell Filling Station 156-903-749-002 113523 500.00 53.57
10/3/2014 Estal Shell Filling Station 156-903-749-002 113500 150.00 16.07
10/4/2014 Estal Shell Filling Station 156-903-749-002 113647 150.00 16.07
10/4/2014 Estal Shell Filling Station 156-903-749-002 113610 200.00 21.42
10/4/2014 Estal Shell Filling Station 156-903-749-002 113652 500.00 53.57
10/4/2014 Estal Shell Filling Station 156-903-749-002 113614 500.00 53.57
10/5/2014 Estal Shell Filling Station 156-903-749-002 113723 150.00 16.07
10/5/2014 Estal Shell Filling Station 156-903-749-002 113713 500.00 53.57
10/5/2014 Estal Shell Filling Station 156-903-749-002 113695 190.00 20.35
10/6/2014 Estal Shell Filling Station 156-903-749-002 113754 190.00 20.35
10/6/2014 Estal Shell Filling Station 156-903-749-002 113790 500.00 53.57
10/6/2014 Estal Shell Filling Station 156-903-749-002 113808 500.00 53.57
10/6/2014 Estal Shell Filling Station 156-903-749-002 113794 150.00 16.07
10/7/2014 Estal Shell Filling Station 156-903-749-002 113860 150.00 16.07
10/7/2014 Estal Shell Filling Station 156-903-749-002 113905 500.00 53.57
10/7/2014 Estal Shell Filling Station 156-903-749-002 113852 200.00 21.42
10/7/2014 Bonnetz Gas Station 269-834-683-000 8851 500.00 53.57
10/7/2014 Estal Shell Filling Station 156-903-749-002 113893 150.00 16.07
10/8/2014 Bonnetz Gas Station 269-834-683-000 8863 500.00 53.57
10/8/2014 Bonnetz Gas Station 269-834-683-000 8870 500.00 53.57
10/9/2014 Estal Shell Filling Station 156-903-749-002 114101 150.00 16.07
10/9/2014 SLSC Caltex Service Station 425-435-822-002 68517 500.00 53.57
10/9/2014 Dene's Petron Service Station 917-549-034-001 652 500.00 53.57
10/9/2014 Cantilan Caltex Station 180-630-267-000 191890 500.00 53.57
10/9/2014 Estal Shell Filling Station 156-903-749-002 114084 200.00 21.42
10/10/2014 Estal Shell Filling Station 156-903-749-002 114162 200.00 21.42
10/10/2014 Estal Shell Filling Station 156-903-749-002 114202 150.00 16.07
10/10/2014 Estal Shell Filling Station 156-903-749-002 11584 500.00 53.57
10/11/2014 Estal Shell Filling Station 156-903-749-002 114301 150.00 16.07
10/11/2014 Estal Shell Filling Station 156-903-749-002 114309 500.00 53.57
10/11/2014 Estal Shell Filling Station 156-903-749-002 114250 190.00 20.35
10/13/2014 Estal Shell Filling Station 156-903-749-002 114461 500.00 53.57
10/13/2014 Estal Shell Filling Station 156-903-749-002 114464 150.00 16.07
10/13/2014 Estal Shell Filling Station 156-903-749-002 114409 200.00 21.42
10/14/2014 Estal Shell Filling Station 156-903-749-002 114529 200.00 21.42
10/14/2014 Estal Shell Filling Station 156-903-749-002 114561 500.00 53.57
10/14/2014 Estal Shell Filling Station 156-903-749-002 114572 150.00 16.07
10/15/2014 Estal Shell Filling Station 156-903-749-002 114667 150.00 16.07
10/15/2014 Estal Shell Filling Station 156-903-749-002 114625 200.00 21.42
10/15/2014 Estal Shell Filling Station 156-903-749-002 115172 500.00 53.57
10/16/2014 Estal Shell Filling Station 156-903-749-002 114772 150.00 16.07
10/16/2014 Estal Shell Filling Station 156-903-749-002 114733 200.00 21.42
10/16/2014 Estal Shell Filling Station 156-903-749-002 114766 500.00 53.57
10/17/2014 Estal Shell Filling Station 156-903-749-002 114866 150.00 16.07
10/17/2014 Estal Shell Filling Station 156-903-749-002 114828 200.00 21.42
10/17/2014 Estal Shell Filling Station 156-903-749-002 114859 500.00 53.57
10/18/2014 Estal Shell Filling Station 156-903-749-002 114932 200.00 21.42
10/18/2014 Estal Shell Filling Station 156-903-749-002 114935 500.00 53.57
10/18/2014 Arreza Petron Station 134-680-456-000 7226 185.00 19.82
10/20/2014 Estal Shell Filling Station 156-903-749-002 115113 150.00 16.07
10/20/2014 Estal Shell Filling Station 156-903-749-002 115068 150.00 16.07
10/20/2014 Estal Shell Filling Station 156-903-749-002 115117 500.00 53.57
10/20/2014 Estal Shell Filling Station 156-903-749-002 115067 200.00 21.42

1,930.08
 1,930.08

10/21/2014 Arreza Petron Station 134-680-456-000 7312 180.00 19.28

10/21/2014 Estal Shell Filling Station 156-903-749-002 115218 150.00 16.07
10/22/2014 Estal Shell Filling Station 156-903-749-002 115334 150.00 16.07
10/22/2014 Estal Shell Filling Station 156-903-749-002 115282 150.00 16.07
10/22/2014 Estal Shell Filling Station 156-903-749-002 115348 300.00 32.14
10/22/2014 Estal Shell Filling Station 156-903-749-002 115280 200.00 21.42
10/23/2014 Estal Shell Filling Station 156-903-749-002 115432 500.00 53.57
10/23/2014 Estal Shell Filling Station 156-903-749-002 115441 150.00 16.07
10/23/2014 Estal Shell Filling Station 156-903-749-002 115416 150.00 16.07
10/23/2014 Estal Shell Filling Station 156-903-749-002 115386 200.00 21.42
10/24/2014 Estal Shell Filling Station 156-903-749-002 115540 150.00 16.07
10/24/2014 Estal Shell Filling Station 156-903-749-002 115493 200.00 21.42
10/25/2014 Estal Shell Filling Station 156-903-749-002 115634 150.00 16.07
10/25/2014 Estal Shell Filling Station 156-903-749-002 115621 500.00 53.57
10/25/2014 Estal Shell Filling Station 156-903-749-002 115589 200.00 21.42
10/27/2014 Bonnetz Gas Station 269-834-683-000 9085 500.00 53.57
10/27/2014 Estal Shell Filling Station 156-903-749-002 115740 200.00 21.42
10/27/2014 Estal Shell Filling Station 156-903-749-002 115798 150.00 16.07
10/28/2014 Estal Shell Filling Station 156-903-749-002 115855 200.00 21.42
10/28/2014 Estal Shell Filling Station 156-903-749-002 115897 150.00 16.07
10/29/2014 Estal Shell Filling Station 156-903-749-002 115955 200.00 21.42
10/29/2014 Estal Shell Filling Station 156-903-749-002 115991 150.00 16.07
10/29/2014 Estal Shell Filling Station 156-903-749-002 115984 500.00 53.57
10/30/2014 Estal Shell Filling Station 156-903-749-002 116076 500.00 53.57
10/30/2014 Estal Shell Filling Station 156-903-749-002 116081 150.00 16.07
10/30/2014 Estal Shell Filling Station 156-903-749-002 116042 200.00 21.42
10/31/2014 Estal Shell Filling Station 156-903-749-002 116150 500.00 53.57
10/31/2014 Estal Shell Filling Station 156-903-749-002 116161 150.00 16.07
10/31/2014 Estal Shell Filling Station 156-903-749-002 116188 150.00 16.07
10/31/2014 Estal Shell Filling Station 156-903-749-002 116144 200.00 21.42
10/31/2014 Estal Shell Filling Station 156-903-749-002 116193 500.00 53.57

828.10

PAGE 1 - 1,930.08
PAGE 2 - 828.10
TOTAL 2,758.18

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVVALEROSO MARKETING CORPORATION
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of SEPTEMBER 2014

OFFICIAL OFFICIAL OFFICIAL VAT

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT
DATE NAME # AMOUNT TAX
9/1/2014 Estal Shell Filling Station 156-903-749-002 109953 200.00 21.42
9/1/2014 Estal Shell Filling Station 156-903-749-002 11476 500.00 53.57
9/2/2014 Estal Shell Filling Station 156-903-749-002 110090 190.00 20.35
9/2/2014 Estal Shell Filling Station 156-903-749-002 110159 150.00 16.07
9/3/2014 Estal Shell Filling Station 156-903-749-002 110280 150.00 16.07
9/3/2014 Estal Shell Filling Station 156-903-749-002 110232 200.00 21.42
9/3/2014 Estal Shell Filling Station 156-903-749-002 11490 500.00 53.57
9/4/2014 Estal Shell Filling Station 156-903-749-002 110424 150.00 16.07
9/4/2014 Estal Shell Filling Station 156-903-749-002 110362 180.00 19.28
9/4/2014 Estal Shell Filling Station 156-903-749-002 11497 1,500.00 160.71
9/4/2014 Bonnetz Gas Station 269-834-683-000 8480 500.00 53.57
9/5/2014 Estal Shell Filling Station 156-903-749-002 110489 180.00 19.28
9/5/2014 Estal Shell Filling Station 156-903-749-002 110546 150.00 16.07
9/5/2014 Ampayon Petron Gas Station 110-643-546-001 17974 1,500.00 160.71
9/6/2014 Estal Shell Filling Station 156-903-749-002 110614 190.00 20.35
9/6/2014 Estal Shell Filling Station 156-903-749-002 110683 150.00 16.07
9/6/2014 Estal Shell Filling Station 156-903-749-002 110691 500.00 53.57
9/6/2014 Bonnetz Gas Station 269-834-683-000 8515 1,000.00 107.14
9/8/2014 Estal Shell Filling Station 156-903-749-002 110872 125.00 13.39
9/8/2014 Estal Shell Filling Station 156-903-749-002 110827 200.00 21.42
9/8/2014 Estal Shell Filling Station 156-903-749-002 110818 500.00 53.57
9/9/2014 Estal Shell Filling Station 156-903-749-002 110951 150.00 16.07
9/9/2014 Estal Shell Filling Station 156-903-749-002 110999 150.00 16.07
9/9/2014 Estal Shell Filling Station 156-903-749-002 110950 190.00 20.35
9/10/2014 Estal Shell Filling Station 156-903-749-002 111109 150.00 16.07
9/10/2014 Estal Shell Filling Station 156-903-749-002 111070 190.00 20.35
9/11/2014 Estal Shell Filling Station 156-903-749-002 11503 500.00 53.57
9/11/2014 Estal Shell Filling Station 156-903-749-002 111172 500.00 53.57
9/11/2014 Estal Shell Filling Station 156-903-749-002 111221 150.00 16.07
9/11/2014 Estal Shell Filling Station 156-903-749-002 111165 190.00 20.35
9/12/2014 Bonnetz Gas Station 269-834-683-000 8579 500.00 53.57
9/12/2014 Estal Shell Filling Station 156-903-749-002 111273 200.00 21.42
9/12/2014 Estal Shell Filling Station 156-903-749-002 111316 150.00 16.07
9/13/2014 Estal Shell Filling Station 156-903-749-002 111441 150.00 16.07
9/13/2014 Estal Shell Filling Station 156-903-749-002 111388 190.00 20.35
9/15/2014 Estal Shell Filling Station 156-903-749-002 111578 150.00 16.07
9/15/2014 Estal Shell Filling Station 156-903-749-002 111576 190.00 20.35
9/15/2014 Estal Shell Filling Station 156-903-749-002 111634 150.00 16.07
9/16/2014 Estal Shell Filling Station 156-903-749-002 111683 150.00 16.07
9/16/2014 Estal Shell Filling Station 156-903-749-002 111702 150.00 16.07
9/16/2014 Estal Shell Filling Station 156-903-749-002 11510 500.00 53.57
9/16/2014 Estal Shell Filling Station 156-903-749-002 111684 190.00 20.35
9/17/2014 Estal Shell Filling Station 156-903-749-002 111792 180.00 19.28
9/17/2014 Estal Shell Filling Station 156-903-749-002 111822 500.00 53.57
9/17/2014 Estal Shell Filling Station 156-903-749-002 111837 150.00 16.07
9/18/2014 Estal Shell Filling Station 156-903-749-002 111954 500.00 53.57
9/18/2014 Estal Shell Filling Station 156-903-749-002 111913 150.00 16.07
9/18/2014 Estal Shell Filling Station 156-903-749-002 111959 150.00 16.07
9/18/2014 Estal Shell Filling Station 156-903-749-002 111904 180.00 19.28
9/18/2014 Estal Shell Filling Station 156-903-749-002 111932 150.00 16.07
9/19/2014 Estal Shell Filling Station 156-903-749-002 112084 150.00 16.07
9/19/2014 Estal Shell Filling Station 156-903-749-002 112097 80.00 8.57
9/19/2014 Estal Shell Filling Station 156-903-749-002 112022 190.00 20.35
9/20/2014 Estal Shell Filling Station 156-903-749-002 112179 500.00 53.57
9/20/2014 Estal Shell Filling Station 156-903-749-002 112150 190.00 20.35
9/20/2014 Estal Shell Filling Station 156-903-749-002 112174 500.00 53.57
9/22/2014 Estal Shell Filling Station 156-903-749-002 112331 190.00 20.35
9/23/2014 Estal Shell Filling Station 156-903-749-002 112510 150.00 16.07
9/23/2014 Estal Shell Filling Station 156-903-749-002 112452 190.00 20.35
9/23/2014 Estal Shell Filling Station 156-903-749-002 112468 500.00 53.57

1,944.97
9/24/2014 Estal Shell Filling Station 156-903-749-002 112606 500.00 53.57
9/24/2014 Arreza Petron Station 134-680-456-000 6594 200.00 21.42
9/24/2014 Estal Shell Filling Station 156-903-749-002 112572 150.00 16.07
9/25/2014 Estal Shell Filling Station 156-903-749-002 112683 500.00 53.57
9/25/2014 Dene's Petron Service Station 917-549-034-001 59 500.00 53.57
9/25/2014 Estal Shell Filling Station 156-903-749-002 112675 150.00 16.07
9/26/2014 Dene's Petron Service Station 917-549-034-001 217 500.00 53.57
9/26/2014 Arreza Petron Station 134-680-456-000 6666 200.00 21.42
9/26/2014 Cantilan Caltex Station 180-630-267-000 191677 150.00 16.07
9/26/2014 Bonnetz Gas Station 269-834-683-000 8741 500.00 53.57
9/27/2014 Bonnetz Gas Station 269-834-683-000 8747 500.00 53.57
9/27/2014 Cantilan Caltex Station 180-630-267-000 191691 150.00 16.07
9/27/2014 Arreza Petron Station 134-680-456-000 6704 200.00 21.42
9/29/2014 Estal Shell Filling Station 156-903-749-002 113112 150.00 16.07
9/29/2014 Estal Shell Filling Station 156-903-749-002 113087 500.00 53.57
9/29/2014 Estal Shell Filling Station 156-903-749-002 113049 200.00 21.42
9/30/2014 Estal Shell Filling Station 156-903-749-002 113188 190.00 20.35
9/30/2014 Estal Shell Filling Station 156-903-749-002 113236 150.00 16.07

577.44

PAGE 1 - 1,944.97
PAGE 2 - 577.44
TOTAL 2,522.41

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVValeroso Marketing Corporation
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of AUGUST 2014

OFFICIAL OFFICIAL OFFICIAL VAT

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT
DATE NAME # AMOUNT TAX
8/1/2014 Estal Shell Filling Station 156-903-749-002 106322 200.00 21.42
8/1/2014 Estal Shell Filling Station 156-903-749-002 106374 150.00 16.07
8/2/2014 Estal Shell Filling Station 156-903-749-002 106417 200.00 21.42
8/2/2014 Estal Shell Filling Station 156-903-749-002 106468 150.00 16.07
8/2/2014 Estal Shell Filling Station 156-903-749-002 11382 1,000.00 107.14
8/3/2014 Arreza Petron Station 134-680-456-000 5364 150.00 16.07
8/3/2014 Estal Shell Filling Station 156-903-749-002 106515 100.00 10.71
8/3/2014 Estal Shell Filling Station 156-903-749-002 106520 150.00 16.07
8/4/2014 Estal Shell Filling Station 156-903-749-002 106623 200.00 21.42
8/4/2014 Estal Shell Filling Station 156-903-749-002 106671 150.00 16.07
8/4/2014 Estal Shell Filling Station 156-903-749-002 11388 500.00 53.57
8/5/2014 Estal Shell Filling Station 156-903-749-002 106794 150.00 16.07
8/5/2014 Estal Shell Filling Station 156-903-749-002 106741 200.00 21.42
8/5/2014 Estal Shell Filling Station 156-903-749-002 11392 500.00 53.57
8/6/2014 Estal Shell Filling Station 156-903-749-002 106919 150.00 16.07
8/6/2014 Estal Shell Filling Station 156-903-749-002 106859 200.00 21.42
8/7/2014 Estal Shell Filling Station 156-903-749-002 107052 150.00 16.07
8/7/2014 Estal Shell Filling Station 156-903-749-002 106991 200.00 21.42
8/8/2014 Estal Shell Filling Station 156-903-749-002 11405 500.00 53.57
8/8/2014 Cantilan Fuel Station 924-294-993-000 53596 500.00 53.57
8/8/2014 Estal Shell Filling Station 156-903-749-002 107103 200.00 21.42
8/8/2014 Estal Shell Filling Station 156-903-749-002 107101 150.00 16.07
8/8/2014 Estal Shell Filling Station 156-903-749-002 107145 150.00 16.07
8/9/2014 Estal Shell Filling Station 156-903-749-002 107267 150.00 16.07
8/9/2014 Estal Shell Filling Station 156-903-749-002 107218 150.00 16.07
8/9/2014 Estal Shell Filling Station 156-903-749-002 107225 140.00 15.00
8/9/2014 Estal Shell Filling Station 156-903-749-002 11407 500.00 53.57
8/11/2014 Estal Shell Filling Station 156-903-749-002 107401 180.00 19.28
8/11/2014 Estal Shell Filling Station 156-903-749-002 107456 150.00 16.07
8/11/2014 Estal Shell Filling Station 156-903-749-002 11410 500.00 53.57
8/12/2014 Estal Shell Filling Station 156-903-749-002 107580 150.00 16.07
8/12/2014 Estal Shell Filling Station 156-903-749-002 107526 200.00 21.42
8/13/2014 Estal Shell Filling Station 156-903-749-002 107646 200.00 21.42
8/13/2014 Estal Shell Filling Station 156-903-749-002 107705 150.00 16.07
8/13/2014 Estal Shell Filling Station 156-903-749-002 11425 500.00 53.57
8/14/2014 Estal Shell Filling Station 156-903-749-002 53709 500.00 53.57
8/14/2014 Estal Shell Filling Station 156-903-749-002 107768 170.00 18.21
8/14/2014 Estal Shell Filling Station 156-903-749-002 107818 150.00 16.07
8/15/2014 Estal Shell Filling Station 156-903-749-002 107885 180.00 19.28
8/15/2014 Estal Shell Filling Station 156-903-749-002 107944 150.00 16.07
8/16/2014 Estal Shell Filling Station 156-903-749-002 108053 150.00 16.07
8/16/2014 Estal Shell Filling Station 156-903-749-002 108015 180.00 19.28
8/18/2014 Estal Shell Filling Station 156-903-749-002 108208 200.00 21.42
8/18/2014 Estal Shell Filling Station 156-903-749-002 108209 200.00 21.42
8/18/2014 Estal Shell Filling Station 156-903-749-002 108272 130.00 13.92
8/18/2014 Estal Shell Filling Station 156-903-749-002 108301 150.00 16.07
8/18/2014 Estal Shell Filling Station 156-903-749-002 11432 500.00 53.57
8/19/2014 Estal Shell Filling Station 156-903-749-002 108377 180.00 19.28
8/19/2014 Estal Shell Filling Station 156-903-749-002 108431 150.00 16.07
8/19/2014 Estal Shell Filling Station 156-903-749-002 11436 500.00 53.57
8/20/2014 Estal Shell Filling Station 156-903-749-002 108499 180.00 19.28
8/20/2014 Arreza Petron Station 134-680-456-000 5827 150.00 16.07
8/20/2014 Estal Shell Filling Station 156-903-749-002 11441 500.00 53.57
8/21/2014 Estal Shell Filling Station 156-903-749-002 108630 200.00 21.42
8/21/2014 Arreza Petron Station 134-680-456-000 5854 150.00 16.07
8/21/2014 Estal Shell Filling Station 156-903-749-002 11446 500.00 53.57
8/24/2014 Arreza Petron Station 134-680-456-000 5947 200.00 21.42
8/24/2014 Estal Shell Filling Station 156-903-749-002 109061 150.00 16.07

1,552.29
8/25/2014 Estal Shell Filling Station 156-903-749-002 109088 180.00 19.28
8/25/2014 Estal Shell Filling Station 156-903-749-002 109146 150.00 16.07
8/26/2014 Estal Shell Filling Station 156-903-749-002 109267 150.00 16.07
8/26/2014 Estal Shell Filling Station 156-903-749-002 109207 170.00 18.21
8/26/2014 Estal Shell Filling Station 156-903-749-002 11463 500.00 53.57
8/27/2014 Estal Shell Filling Station 156-903-749-002 109394 150.00 16.07
8/27/2014 Estal Shell Filling Station 156-903-749-002 109337 200.00 21.42
8/27/2014 Bonnetz Gas Station 269-834-683-000 8384 500.00 53.57
8/28/2014 Estal Shell Filling Station 156-903-749-002 109529 150.00 16.07
8/28/2014 Estal Shell Filling Station 156-903-749-002 109461 180.00 19.28
8/28/2014 Estal Shell Filling Station 156-903-749-002 11470 500.00 53.57
8/29/2014 Bonnetz Gas Station 269-834-683-000 8412 500.00 53.57
8/29/2014 Estal Shell Filling Station 156-903-749-002 109203 200.00 21.42
8/30/2014 Estal Shell Filling Station 156-903-749-002 11473 500.00 53.57
8/30/2014 Estal Shell Filling Station 156-903-749-002 109720 200.00 21.42
8/30/2014 Arreza Petron Station 134-680-456-000 6136 150.00 16.07

469.23

PAGE 1 - 1,552.29
PAGE 2 - 469.23
TOTAL 2,021.52

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVValeroso Marketing Corporation
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of JULY 2014

OFFICIAL OFFICIAL OFFICIAL VAT

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT
DATE NAME # AMOUNT TAX
7/1/2014 Estal Shell Filling Station 156-903-749-002 11268 500.00 53.57
7/1/2014 Estal Shell Filling Station 156-903-749-002 103014 200.00 21.42
7/1/2014 Estal Shell Filling Station 156-903-749-002 103075 150.00 16.07
7/1/2014 Estal Shell Filling Station 156-903-749-002 103031 150.00 16.07
7/1/2014 Estal Shell Filling Station 156-903-749-002 11263 800.00 85.71
7/2/2014 Estal Shell Filling Station 156-903-749-002 103249 150.00 16.07
7/2/2014 Estal Shell Filling Station 156-903-749-002 103147 200.00 21.42
7/3/2014 Estal Shell Filling Station 156-903-749-002 103365 150.00 16.07
7/3/2014 Estal Shell Filling Station 156-903-749-002 103311 200.00 21.42
7/4/2014 Estal Shell Filling Station 156-903-749-002 103497 150.00 16.07
7/4/2014 Estal Shell Filling Station 156-903-749-002 103430 200.00 21.42
7/4/2014 Estal Shell Filling Station 156-903-749-002 11287 500.00 53.57
7/5/2014 Estal Shell Filling Station 156-903-749-002 103567 200.00 21.42
7/5/2014 Estal Shell Filling Station 156-903-749-002 103610 150.00 16.07
7/5/2014 Estal Shell Filling Station 156-903-749-002 11290 500.00 53.57
7/7/2014 Estal Shell Filling Station 156-903-749-002 103754 200.00 21.42
7/7/2014 Estal Shell Filling Station 156-903-749-002 103803 150.00 16.07
7/7/2014 Estal Shell Filling Station 156-903-749-002 11294 1,000.00 107.14
7/8/2014 Estal Shell Filling Station 156-903-749-002 103865 200.00 21.42
7/8/2014 Estal Shell Filling Station 156-903-749-002 103919 150.00 16.07
7/8/2014 Estal Shell Filling Station 156-903-749-002 11299 1,000.00 107.14
7/9/2014 Estal Shell Filling Station 156-903-749-002 103968 200.00 21.42
7/9/2014 Estal Shell Filling Station 156-903-749-002 104033 150.00 16.07
7/10/2014 Estal Shell Filling Station 156-903-749-002 104083 200.00 21.42
7/10/2014 Estal Shell Filling Station 156-903-749-002 104134 150.00 16.07
7/11/2014 Estal Shell Filling Station 156-903-749-002 104196 200.00 21.42
7/11/2014 Estal Shell Filling Station 156-903-749-002 11303 500.00 53.57
7/11/2014 Estal Shell Filling Station 156-903-749-002 104258 150.00 16.07
7/12/2014 Estal Shell Filling Station 156-903-749-002 104355 150.00 16.07
7/12/2014 Estal Shell Filling Station 156-903-749-002 104308 200.00 21.42
7/12/2014 Estal Shell Filling Station 156-903-749-002 11304 500.00 53.57
7/14/2014 Estal Shell Filling Station 156-903-749-002 104523 150.00 16.07
7/14/2014 Estal Shell Filling Station 156-903-749-002 11307 500.00 53.57
7/14/2014 Estal Shell Filling Station 156-903-749-002 104473 200.00 21.42
7/15/2014 Estal Shell Filling Station 156-903-749-002 11311 500.00 53.57
7/15/2014 Estal Shell Filling Station 156-903-749-002 104586 200.00 21.42
7/15/2014 Estal Shell Filling Station 156-903-749-002 11310 500.00 53.57
7/15/2014 Estal Shell Filling Station 156-903-749-002 104633 150.00 16.07
7/16/2014 Estal Shell Filling Station 156-903-749-002 104692 200.00 21.42
7/16/2014 Estal Shell Filling Station 156-903-749-002 104733 150.00 16.07
7/16/2014 Estal Shell Filling Station 156-903-749-002 11312 500.00 53.57
7/17/2014 Estal Shell Filling Station 156-903-749-002 104853 150.00 16.07
7/17/2014 Estal Shell Filling Station 156-903-749-002 104788 200.00 21.42
7/17/2014 Bonnetz Gas Station 269-834-683-000 7962 500.00 53.57
7/18/2014 Estal Shell Filling Station 156-903-749-002 104904 200.00 21.42
7/18/2014 Estal Shell Filling Station 156-903-749-002 104952 150.00 16.07
7/18/2014 Estal Shell Filling Station 156-903-749-002 11325 500.00 53.57
7/19/2014 Estal Shell Filling Station 156-903-749-002 11326 500.00 53.57
7/19/2014 Estal Shell Filling Station 156-903-749-002 11328 500.00 53.57
7/19/2014 Estal Shell Filling Station 156-903-749-002 105040 150.00 16.07
7/19/2014 Estal Shell Filling Station 156-903-749-002 104996 200.00 21.42
7/21/2014 Estal Shell Filling Station 156-903-749-002 105195 150.00 16.07
7/21/2014 Estal Shell Filling Station 156-903-749-002 105147 200.00 21.42
7/21/2014 Estal Shell Filling Station 156-903-749-002 11331 500.00 53.57
7/22/2014 Estal Shell Filling Station 156-903-749-002 105304 150.00 16.07
7/22/2014 Estal Shell Filling Station 156-903-749-002 105252 200.00 21.42
7/22/2014 Bonnetz Gas Station 269-834-683-000 8015 500.00 53.57

1,831.92
7/23/2014 Estal Shell Filling Station 156-903-749-002 105400 150.00 16.07
7/23/2014 Estal Shell Filling Station 156-903-749-002 11342 500.00 53.57
7/23/2014 Estal Shell Filling Station 156-903-749-002 105363 200.00 21.42
7/24/2014 Estal Shell Filling Station 156-903-749-002 105475 200.00 21.42
7/24/2014 Estal Shell Filling Station 156-903-749-002 105516 150.00 16.07
7/25/2014 Estal Shell Filling Station 156-903-749-002 105581 200.00 21.42
7/25/2014 Bonnetz Gas Station 269-834-683-000 8043 500.00 53.57
7/25/2014 Estal Shell Filling Station 156-903-749-002 105638 150.00 16.07
7/25/2014 Estal Shell Filling Station 156-903-749-002 11351 500.00 53.57
7/26/2014 Estal Shell Filling Station 156-903-749-002 105697 200.00 21.42
7/26/2014 Estal Shell Filling Station 156-903-749-002 105742 150.00 16.07
7/28/2014 Estal Shell Filling Station 156-903-749-002 11362 500.00 53.57
7/28/2014 Estal Shell Filling Station 156-903-749-002 105931 150.00 16.07
7/29/2014 Estal Shell Filling Station 156-903-749-002 105985 200.00 21.42
7/29/2014 Estal Shell Filling Station 156-903-749-002 11366 500.00 53.57
7/30/2014 Estal Shell Filling Station 156-903-749-002 11372 500.00 53.57
7/30/2014 Estal Shell Filling Station 156-903-749-002 106141 150.00 16.07
7/30/2014 Estal Shell Filling Station 156-903-749-002 106100 200.00 21.42
7/31/2014 Estal Shell Filling Station 156-903-749-002 106202 200.00 21.42
7/31/2014 Estal Shell Filling Station 156-903-749-002 106259 150.00 16.07

583.85

PAGE 1 - 1,831.92
PAGE 2 - 583.85
TOTAL 2,415.77

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

 JVValeroso Marketing Corporation
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of may 2014

OFFICIAL OFFICIAL OFFICIAL VAT

RECEIPT COMPANY TIN # RECEIPT RECEIPT INPUT
DATE NAME # AMOUNT TAX
5/1/2014 Estal Shell Filling Station 156-903-749-002 95462 150.00 16.07
5/1/2014 Cantilan Fuel Station 924-294-993-000 52475 200.00 21.42
5/1/2014 Cantilan Fuel Station 924-294-993-000 52477 1,000.00 107.14
5/2/147 Estal Shell Filling Station 156-903-749-002 95562 150.00 16.07
5/2/2014 Cantilan Fuel Station 924-294-993-000 52526 200.00 21.42
5/2/2014 Cantilan Fuel Station 924-294-993-000 52490 200.00 21.42
5/3/2014 Cantilan Fuel Station 924-294-993-000 52498 200.00 21.42
5/3/2014 Estal Shell Filling Station 156-903-749-002 95669 150.00 16.07
5/3/2014 Cantilan Fuel Station 924-294-993-000 52500 1,000.00 107.14
5/3/2014 Robillo's Filling Station 946-784-919-000 71114 150.00 16.07
5/5/2014 Cantilan Fuel Station 924-294-993-000 52512 200.00 21.42
5/5/2014 Estal Shell Filling Station 156-903-749-002 95877 150.00 16.07
5/5/2014 Bonnetz Gas Station 269-836-683-000 7056 1,000.00 107.14
5/5/2014 Robillo's Filling Station 946-784-919-000 71137 150.00 16.07
5/6/2014 Estal Shell Filling Station 156-903-749-002 96004 150.00 16.07
5/6/2014 Cantilan Caltex Station 180-630-267-000 52516 200.00 21.42
5/6/2014 Cantilan Caltex Station 180-630-267-000 189017 1,000.00 107.14
5/7/2014 Bonnetz Gas Station 269-836-683-000 7079 1,000.00 107.14
5/7/2014 Estal Shell Filling Station 156-903-749-002 96128 500.00 53.57
5/7/2014 Estal Shell Filling Station 156-903-749-002 96143 150.00 16.07
5/7/2014 Robillo's Filling Station 946-784-919-000 71163 150.00 16.07
5/8/2014 Cantilan Fuel Station 924-294-993-000 52529 200.00 21.42
5/8/2014 Estal Shell Filling Station 156-903-749-002 96274 150.00 16.07
5/8/2014 Cantilan Fuel Station 924-294-993-000 52533 1,000.00 107.14
5/9/2014 Estal Shell Filling Station 156-903-749-002 96400 150.00 16.07
5/10/2014 Cantilan Fuel Station 924-294-993-000 52536 200.00 21.42
5/10/2014 Estal Shell Filling Station 156-903-749-002 96532 150.00 16.07
5/10/2014 Cantilan Fuel Station 924-294-993-000 52537 1,000.00 107.14
5/12/2014 Estal Shell Filling Station 156-903-749-002 96802 150.00 16.07
5/12/2014 Cantilan Fuel Station 924-294-993-000 52549 200.00 21.42
5/13/2014 Cantilan Fuel Station 924-294-993-000 52559 200.00 21.42
5/13/2014 Estal Shell Filling Station 156-903-749-002 96930 150.00 16.07
5/13/2014 Estal Shell Filling Station 156-903-749-002 96866 1,000.00 107.14
5/13/2014 Robillo's Filling Station 946-784-919-000 71263 150.00 16.07
5/14/2014 Cantilan Fuel Station 924-294-993-000 52574 1,000.00 107.14
5/14/2014 Cantilan Fuel Station 924-294-993-000 52568 200.00 21.42
5/14/2014 Estal Shell Filling Station 156-903-749-002 97077 150.00 16.07
5/14/2014 Robillo's Filling Station 946-784-919-000 71282 150.00 16.07
5/15/2014 Estal Shell Filling Station 156-903-749-002 97153 150.00 16.07
5/15/2014 Cantilan Fuel Station 924-294-993-000 52579 200.00 21.42
5/16/2014 Estal Shell Filling Station 156-903-749-002 97349 150.00 16.07
5/17/2014 Cantilan Fuel Station 924-294-993-000 25503 200.00 21.42
5/17/2014 Estal Shell Filling Station 156-903-749-002 97496 150.00 16.07
5/17/2014 Bonnetz Gas Station 269-836-683-000 7172 1,000.00 107.14
5/19/2014 Estal Shell Filling Station 156-903-749-002 97740 150.00 16.07
5/19/2014 Bonnetz Gas Station 269-836-683-000 7191 1,000.00 107.14
5/20/2014 Cantilan Fuel Station 924-294-993-000 52614 200.00 21.42
5/20/2014 Estal Shell Filling Station 156-903-749-002 97886 150.00 16.07

1,885.53
5/21/2014 Cantilan Fuel Station 924-294-993-000 52621 200.00 21.42
5/21/2014 Estal Shell Filling Station 156-903-749-002 98044 150.00 16.07
5/21/2014 Bonnetz Gas Station 269-836-683-000 7214 1,000.00 107.14
5/22/2014 Estal Shell Filling Station 156-903-749-002 98187 150.00 16.07
5/23/2014 Cantilan Fuel Station 924-294-993-000 52641 1,000.00 16.07
5/23/2014 Estal Shell Filling Station 156-903-749-002 98327 150.00 16.07
5/24/2014 Estal Shell Filling Station 156-903-749-002 98457 150.00 16.07
5/26/2014 Estal Shell Filling Station 156-903-749-002 98712 150.00 16.07
5/26/2014 Bonnetz Gas Station 269-836-683-000 7291 1,000.00 107.14
5/27/2014 Carrascal Phoenix Station 295-630-380-000 53686 1,000.00 107.14
5/27/2014 Estal Shell Filling Station 156-903-749-002 98865 150.00 16.07
5/28/2014 Estal Shell Filling Station 156-903-749-002 98999 150.00 16.07
5/28/2014 Bonnetz Gas Station 269-836-683-000 7316 1,000.00 107.14
5/29/2014 Bonnetz Gas Station 269-836-683-000 7331 1,000.00 107.14
5/29/2014 Estal Shell Filling Station 156-903-749-002 9914 150.00 16.07
5/29/2014 Estal Shell Filling Station 156-903-749-002 99175 500.00 53.57
5/30/2014 Estal Shell Filling Station 156-903-749-002 99302 150.00 16.07
5/31/2014 Estal Shell Filling Station 156-903-749-002 99467 150.00 16.07

787.46

PAGE 1 1,885.53
PAGE 2 787.46
Grand Total: 2,672.99

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas

Checked By:
 JVValeroso Marketing Corporation
National Highway, Madrid, Surigao del Sur

VAT INPUT TAX

for the month of March 2014

OFFICIAL OFFICIAL OFFICIAL VAT

No. RECEIPT TIN # RECEIPT RECEIPT INPUT
DATE # AMOUNT TAX
3/1/2014 924-294-993-000 51992 160.00 17.14
3/1/2014 126-249-325-002 543110 500.00 53.57
3/1/2014 006-485-287-000 25071 150.00 16.07
3/1/2014 924-294-993-000 51988 217.00 23.25
3/3/2014 924-294-993-000 52002 190.00 20.35
3/3/2014 006-485-287-000 25082 150.00 16.07
3/3/2014 924-294-993-000 52007 205.00 21.96
3/4/2014 006-485-287-000 25110 150.00 16.07
3/4/2014 180-630-267-000 187911 500.00 53.57
3/4/2014 924-294-993-000 52020 218.00 23.35
3/4/2014 924-294-993-000 52022 130.00 13.92
3/4/2014 006-485-287-000 25097 150.00 16.07
3/6/2014 126-249-325-002 543636 500.00 53.57
3/6/2014 924-294-993-000 52046 130.00 13.92
3/6/2014 924-294-993-000 52044 150.00 16.07
3/6/2014 924-294-993-000 51707 221.00 23.67
3/6/2014 917-549-034-001 11927 500.00 53.57
3/7/2014 924-294-993-000 52055 218.00 23.35
3/7/2014 006-485-287-000 25138 150.00 16.07
3/7/2014 924-294-993-000 52060 100.00 10.71
3/8/2014 924-294-993-000 52062 217.00 23.25
3/8/2014 924-294-993-000 52036 221.00 23.67
3/8/2014 924-294-993-000 52064 100.00 10.71
3/8/2014 924-294-993-000 52038 130.00 13.92
3/8/2014 917-549-034-001 13068 200.00 21.42
3/8/2014 006-485-287-000 25141 150.00 16.07
3/8/2014 924-294-993-000 52061 1,000.00 107.14
3/10/2014 924-294-993-000 52074 220.00 23.57
3/10/2014 134-680-456-000 1789 500.00 53.57
3/10/2014 006-485-287-000 25163 150.00 16.07
3/10/2014 924-294-993-000 10829 98.00 10.50
3/11/2014 924-294-993-000 52088 100.00 10.71
3/11/2014 006-485-287-000 25171 150.00 16.07
3/11/2014 924-294-993-000 52082 218.00 23.35
3/12/2014 924-294-993-000 52095 220.00 23.57
3/12/2014 006-485-287-000 25179 150.00 16.07
3/12/2014 924-294-993-000 52102 110.00 11.78
3/12/2014 156-903-749-002 10831 500.00 53.57
3/12/2014 924-294-993-000 52110 218.00 23.35
3/13/2014 006-485-287-000 25193 150.00 16.07
3/13/2014 295-630-380-000 54009 500.00 53.57
3/13/2014 924-294-993-000 52113 100.00 10.71
3/14/2014 924-294-993-000 52121 100.00 10.71
3/14/2014 006-485-287-000 25206 150.00 16.07
3/14/2014 006-485-287-000 25207 500.00 53.57
3/14/2014 134-680-456-000 1895 200.00 21.42
3/15/2014 006-485-287-000 25216 500.00 53.57
3/15/2014 924-294-993-000 52131 100.00 10.71
3/15/2014 924-294-993-000 52129 200.00 21.42
3/15/2014 006-485-287-000 25213 150.00 16.07

1,284.57
3/17/2014 924-294-993-000 52149 120.00 12.85
3/17/2014 924-294-993-000 52143 218.00 23.35
3/17/2014 006-485-287-000 25225 150.00 16.07
3/18/2014 924-294-993-000 52156 100.00 10.71
3/18/2014 006-485-287-000 25241 150.00 16.07
3/18/2014 134-680-456-000 2036 200.00 21.42
3/19/2014 924-294-993-000 52163 160.00 17.14
3/19/2014 946-784-919-000 70563 150.00 16.07
3/19/2014 134-680-456-000 2067 200.00 21.42
3/20/2014 156-903-749-002 10847 90.00 9.64
3/20/2014 924-294-993-000 52171 210.00 22.50
3/20/2014 156-903-749-002 10846 500.00 53.57
3/20/2014 946-784-919-000 70575 150.00 16.07
3/21/2014 924-294-993-000 52181 100.00 10.71
3/21/2014 924-294-993-000 52183 1,000.00 107.14
3/21/2014 924-294-993-000 52178 200.00 21.42
3/21/2014 006-485-287-000 25258 150.00 16.07
3/22/2014 924-294-993-000 52188 210.00 22.50
3/22/2014 946-784-919-000 70590 170.00 18.21
3/22/2014 924-294-993-000 52191 100.00 10.71
3/24/2014 946-784-919-000 70610 178.00 19.07
3/24/2014 924-294-993-000 52211 120.00 12.85
3/24/2014 924-294-993-000 52201 210.00 22.50
3/25/2014 924-294-993-000 52222 1,000.00 107.14
3/25/2014 006-485-287-000 25312 150.00 16.07
3/25/2014 924-294-993-000 52217 200.00 21.42
3/25/2014 924-294-993-000 52223 100.00 10.71
3/26/2014 924-294-993-000 52229 200.00 21.42
3/26/2014 946-784-919-000 70637 150.00 16.07
3/26/2014 917-549-034-001 16029 500.00 53.57
3/26/2014 924-294-993-000 52234 110.00 11.78
3/27/2014 006-485-287-000 25336 150.00 16.07
3/27/2014 924-294-993-000 52239 200.00 21.42
3/27/2014 156-903-749-002 10865 100.00 10.71
3/28/2014 156-903-749-002 10870 100.00 10.71
3/28/2014 156-903-749-002 10868 500.00 53.57
3/28/2014 156-903-749-002 10869 100.00 10.71
3/28/2014 006-485-287-000 25354 500.00 53.57
3/28/2014 134-680-456-000 2333 200.00 21.42
3/29/2014 006-485-287-000 25369 150.00 16.07
3/29/2014 156-903-749-002 10871 500.00 53.57
3/29/2014 924-294-993-000 52250 200.00 21.42
3/29/2014 156-903-749-002 92017 120.00 12.85
3/29/2014 156-903-749-002 92017 120.00 12.85
3/31/2014 156-903-749-002 10875 150.00 16.07
3/31/2014 917/549/034/001 1472 1,000.00 107.14
3/31/2014 946-784-919-000 70694 150.00 16.07
3/31/2014 924-294-993-000 52261 200.00 21.42
3/31/2014 156-903-749-002 10875 150.00 16.07

1,267.95
 PAGE 1 1,284.57
PAGE 2 1,267.95
Grand Total: 2,552.52

Prepared By: Approved & Checked By:

Lady Hope A. Padillo Mngr. Joseph T. Rivas