VIRCES GENERAL CONSTRUCTION CO.

SCHEDULE OF SALES
FOR THE MONTH OF JANUARY
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -
CO.

OUTPUT

-
-
-

-
-
-
 VIRCES GENERAL CONSTRUCTIO
SCHEDULE OF PURCHASES
FOR THE MONTH OF JAN 20
ADDRESS
DATE
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF PURCHASES
FOR THE MONTH OF JAN 2015
TIN NO. INVOICE
NAME OF SUPPLIER
NO.
TOTAL AMT. NET INPUT
INVOICE PURCHASES TAX
- -
- -
- -
- -
- -
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- -
- -
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- -
- -
- -
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- -
- -
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- -
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- -
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- -
- -
- -
- -
- -
- -
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF SALES
FOR THE MONTH OF FEB
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -
CO.

OUTPUT

-
-
-
-

-
-
-
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF SALES
MARCH
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -
CO.

OUTPUT

-
-
-
-

-
-
-
 VIRCES GENERAL CONSTRU
SCHEDULE OF PURCH
FOR THE MONTH OF MA
ADDRESS
DATE NAME OF SUPPLIER
CES GENERAL CONSTRUCTION CO.
SCHEDULE OF PURCHASES
OR THE MONTH OF MARCH 2015
TIN NO. INVOICE TOTAL AMT. NET
NO. INVOICE PURCHASES
-
-
-
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-
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-

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-

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-

-
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-

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-

-
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-
-

-
-
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-
-
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INPUT
TAX
-
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-

-
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-

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-
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 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF SALES
APRIL
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -
CO.

OUTPUT

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF PURCHASES
FOR THE MONTH OF APRIL 2015
ADDRESS TIN NO. INVOICE TOTAL AMT.
DATE NAME OF SUPPLIER
NO. INVOICE
 NET INPUT
PURCHASES TAX
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
- -
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- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
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- -
- -
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- -
- -
- -
- -
- -
- -
- -
- -
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- -
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- -
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- -
- -
- -
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- -
- - 7/12/2014 QUEZON CITY JEA STEEL 003-934-559 41329 26,500.00 23,660.71 2,839.29
- - 6/19/2014 QUEZON CITY JEA STEEL 003-934-559 40595 7,000.00 6,250.00 750.00
- - 6/18/2014 QUEZON CITY JEA STEEL 003-934-559 40593 52,000.00 46,428.57 5,571.43
- - 6/14/2014 QUEZON CITY JEA STEEL 003-934-559 40559 229,200.00 ### 24,557.14
- - 6/7/2014 QUEZON CITY JEA STEEL 003-934-559 40398 52,000.00 46,428.57 5,571.43
- - 7/7/2014 QUEZON CITY JEA STEEL 003-934-559 40399 15,000.00 13,392.86 1,607.14
- - 3/28/2014 QUEZON CITY JEA STEEL 003-934-559 37543 63,500.00 56,696.43 6,803.57
- -
- -
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- -
- -
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- -
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- -
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- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF SALES
May-15
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -
CO.

OUTPUT

-
-
-
-
-
-
-

-
-
-
 VIRCES GENERAL CONST
SCHEDULE OF PUR
FOR THE MONTH OF
ADDRESS
DATE
05.22.15 STA CRUZ MANILA
05.18.15 BAGUMBAYAN QUEZON CITY
04.13.15 CANUMAY VALENZUELA CITY
05.26.15 MCARTHUR HIGHWAY MARULAS VALENZUELA
05.12.15 STA CRUZ MANILA
05.12.15 STA CRUZ MANILA
05.11.15 PASIG CITY
05.26.15 TOMAS MAPUA ST.STA CRUZ MANILA
05.15.15 TOMAS MAPUA ST.STA CRUZ MANILA
04.15.15 MCARTHUR HIGHWAY MARULAS VALENZUELA
05.25.15 MCARTHUR HIGHWAY MARULAS VALENZUELA
05.21.15 APOLONIO SAMSON QUEZON CITY
05.11.15 PASO DE BLAS VALENZUELA CITY
05.13.15 PASO DE BLAS VALENZUELA CITY
05.14.15 PASO DE BLAS VALENZUELA CITY
05.15.15 PASO DE BLAS VALENZUELA CITY
05.15.15 CANUMAY VALENZUELA CITY
05.15.15 STA CRUZ MANILA
05.15.15 STA CRUZ MANILA
04-07.15 MAYSAN ROAD MALINTA VALENZUELA CITY
04.08.15 MAYSAN ROAD MALINTA VALENZUELA CITY
04.17.15 MAYSAN ROAD MALINTA VALENZUELA CITY
04.24.15 MAYSAN ROAD MALINTA VALENZUELA CITY
04.24.15 MAYSAN ROAD MALINTA VALENZUELA CITY
04.27.15 MAYSAN ROAD MALINTA VALENZUELA CITY
05.18.15 STA CRUZ MANILA
05.12.15 STA CRUZ MANILA
05.12.15 STA CRUZ MANILA
05.06.15 STA CRUZ MANILA
05.15.15 CALOOCAN CITY
04.27.15 QUEZON CITY
05.14.15 VALENZUELA CITY
04.30.15 QUEZON CITY
05..12.15 QUEZON CITY
05.12.15 QUEZON CITY
02.25.15 QUEZON CITY
05.12.15 QUEZON CITY
03.19.15 QUEZON CITY
04.02.15 STA CRUZ MANILA
04.21.15 QUEZON CITY
02.27.15 TONDO MANILA
05.28.15 MAKATI CITY
05.08.15 QUEZON CITY
05.27.15 QUEZON CITY
05.13.15 BALINTAWAK QUEZON CITY
05.13.15 MUNTINLUPA CITY
05.14.15 PASAY CITY
05.19.15 VALENZUELA CITY
05.19.15 VALENZUELA CITY
05.19.15 VALENZUELA CITY
05.18.15 BALINTAWAK CALOOCAN CITY
05.18.15 BALINTAWAK CALOOCAN CITY
05.19.15 BALINTAWAK CALOOCAN CITY
05.19.15 BALINTAWAK CALOOCAN CITY
05.18.15 BALINTAWAK CALOOCAN CITY
05.18.15 BALINTAWAK CALOOCAN CITY
05.19.15 VALENZUELA CITY
05.18.15 MARILAO BULACAN
05.19.15 VALENZUELA CITY
05.19.15 MALOLOS CITY BULACAN
05.18.15 MALOLOS CITY BULACAN
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 PARANAQUE CITY
05.21.15 MUNTINLUPA CITY
05.21.15 LAS PINAS CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 BGC TAGUIG CITY
05.21.15 SUBIC BAY FREEPORT
05.21.15 HARBOR POINT MALL
05.21.15 SUBIC BAY FREEPORT
05.21.15 SUBIC BAY FREEPORT
05.21.15 BALINTAWAK CALOOCAN CITY
05.22.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.22.15 BALINTAWAK CALOOCAN CITY
05.22.15 NOVALICHES QUEZON CITY
05.28.15 TAGUIG CITY
05.28.15 BCDA
05.29.15 TARLAC CITY
05.29.15 TAGUIG CITY
05.28.15 BALINTAWAK CALOOCAN CITY
05.29.15 BALINTAWAK CALOOCAN CITY
05.28.15 BALINTAWAK CALOOCAN CITY
05.28.15 MARILAO BULACAN
05.29.15 URDANETA CITY
05.30.15 MUNTINLUPA CITY
05.30.15 BINAN LAGUNA
05.29.14 PARANAQUE CITY
05.29.15 BALINTAWAK CALOOCAN CITY
05.30.15 BALINTAWAK CALOOCAN CITY
05.30.15 BALINTAWAK CALOOCAN CITY
05.30.15 QUEZON CITY
05.21.15 MUNTINLUPA CITY
05.26.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 BALINTAWAK CALOOCAN CITY
05.21.15 PARANAQUE CITY
05.21.15 MAKATI CITY
05.21.15 VALENZUELA CITY
05.21.15 VALENZUELA
05.20.15 BALINTAWAK CALOOCAN CITY
05.15.15 CALAMBA LAGUNA
05.15.15 BINAN LAGUNA
05.15.15 PASAY CITY
05.15.15 TAGAYTAY CAVITE
05.20.15 QUEZON CITY
06.03.15 ERMITA MANILA
05.19.15 BALINTAWAK CALOOCAN CITY
05.16.15 BALINTAWAK CALOOCAN CITY
06.16.15 BALINTAWAK CALOOCAN CITY
05.19.15 BALINTAWAK CALOOCAN CITY
05.25.15 BALINTAWAK CALOOCAN CITY
05.25.15 BALINTAWAK CALOOCAN CITY
05.25.15 BALINTAWAK CALOOCAN CITY
05.24.15 NUEVA ECIJA
05.22.154 MARILAO BULACAN
05.19.15 BALAGTAS BULACAN
05.21.15 NUEVA ECIJA
05.27.15 QUEZON CITY
06.04.15 VALENZUELA CITY
06.04.15 VALENZUELA CITY
06.03.15 VALENZUELA CITY
06.01.15 BALINTAWAK CALOOCAN CITY
06.01.15 BALINTAWAK CALOOCAN CITY
06.01.15 ERMITA MANILA
06.01.15 ERMITA MANILA
06.01.15 ERMITA MANILA
06.03.15 VALENZUELA CITY
06.03.15 VALENZUELA CITY
05.12.15 BALINTAWAK CALOOCAN CITY
05.12.15 BALINTAWAK CALOOCAN CITY
05.12.15 BALINTAWAK CALOOCAN CITY
05.11.15 BALINTAWAK CALOOCAN CITY
05.11.15 BALINTAWAK CALOOCAN CITY
05.11.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.23.15 GUIGUINTO BULACAN
05.23.15 BALINTAWAK CALOOCAN CITY
05.23.15 BALINTAWAK CALOOCAN CITY
05.23.15 ERMITA MANILA
05.23.15 QUEZON CITY
05.25.15 BALINTAWAK CALOOCAN CITY
05.25.15 BALINTAWAK CALOOCAN CITY
05.26.15 BALINTAWAK CALOOCAN CITY
05.25.15 BALAGTAS BULACAN
05.23.15 DAGUPAN CITY PANGASINAN
06.01.15 BALINTAWAK CALOOCAN CITY
05.27.15 BALINTAWAK CALOOCAN CITY
05.27.15 BALINTAWAK CALOOCAN CITY
06.01.15 BALINTAWAK CALOOCAN CITY
05.27.15 TAGUIG CITY
06.01.15 TAGUIG CITY
06.01.15 TARLAC CITY
05.31.15 TARLAC CITY
05.27.14 MANDALUYONG CITY
06.01.15 NUEVA ECIJA
05.29.15 ERMITA MANILA
05.29.15 ERMITA MANILA

5/2/2015 QUEZON CITY

5/2/2015 VALENZUELA CITY
5/2/2015 BULACAN
5/2/2015 VALENZUELA CITY
5/2/2015 CALOOCAN CITY
5/2/2015 CALOOCAN CITY
5/2/2015 MAKATI CITY
5/2/2015 CALOOCAN CITY
5/2/2015 CALOOCAN CITY
5/2/2015 CALOOCAN CITY
5/2/2015 CALOOCAN CITY
5/2/2015 CALOOCAN CITY
5/2/2015 PARANAQUE CITY
5/3/2015 CALOOCAN CITY
5/4/2015 MANILA
5/4/2015 CALOOCAN CITY
5/4/2015 PASIG CITY
5/5/2015 RIZAL
5/5/2015 CALOOCAN CITY
5/5/2015 MANILA
5/5/2015 CALOOCAN CITY
5/5/2015 CALOOCAN CITY
5/5/2015 PASAY CITY
5/5/2015 MANILA
5/5/2015 MANILA
5/5/2015 QUEZON CITY
5/5/2015 MANILA
5/5/2015 CALOOCAN CITY
5/5/2015 ROBINSON LAND CORP
5/5/2015 LAGUNA
5/5/2015 PASAY CITY
5/5/2015 MUNTINLUPA CITY
5/5/2015 MAKATI CITY
5/6/2015 MANILA
5/6/2015 MANILA
5/6/2015 MANILA
5/6/2015 MANILA
5/6/2015 MANILA
5/6/2015 MANILA
5/6/2015 CALOOCAN CITY
5/6/2015 CALOOCAN CITY
5/6/2015 CALOOCAN CITY
5/6/2015 TAGUIG CITY
5/6/2015 CALOOCAN CITY
5/6/2015 CALOOCAN CITY
 5/6/2015 MANILA
5/6/2015 MANILA
5/7/2015 MAKATI CITY
5/7/2015 MANILA
5/7/2015 CALOOCAN CITY
5/7/2015 VALENZUELA CITY
5/7/2015 NOVALICHES
5/8/2015 CALOOCAN CITY
5/8/2015 VALENZUELA CITY
5/8/2015 MANILA
5/8/2015 CALOOCAN CITY
5/8/2015 CALOOCAN CITY
5/8/2015 CALOOCAN CITY
5/8/2015 CALOOCAN CITY
5/8/2015 CALOOCAN CITY
5/8/2015 CALOOCAN CITY
5/8/2015 VALENZUELA CITY
5/9/2015 CALOOCAN CITY
5/9/2015 CALOOCAN CITY
5/9/2015 CALOOCAN CITY
5/9/2015 PARANAQUE CITY
5/9/2015 PARANAQUE CITY
5/9/2015 VALENZUELA CITY
5/11/2015 MANILA
5/11/2015 CALOOCAN CITY
5/11/2015 CALOOCAN CITY
5/11/2015 CALOOCAN CITY
7/4/2015 TAGUIG CITY
7/11/2015 QUEZON CITY
8/4/2015 TAGUIG CITY
10/7/2015 PARANAQUE CITY
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF PURCHASES
FOR THE MONTH OF MAY 2015
TIN NO. INVOICE
NAME OF SUPPLIER
NO.
CENTURY GLASSCENTER INC. 228-713-745-000 12741
IGROS MARKETING CORPORATION 003-255-149-009 02290
J.G. PRIME STEEL PRODUCTS INC. 008-450-131-000 02812
METALMAN COMMERCIAL 203-848-219-000 03114
CENTURY GLASSCENTER INC. 228-713-745-000 12434
CENTURY GLASSCENTER INC. 228-713-745-000 12435
LOXON PHILIPPINES 000-160-407-000 33094
SCREW MASTER HARDWARE 103-905-204-001 814756
SCREW MASTER HARDWARE 103-905-204-001 814755
VALENZUELA INDUSTRIAL GASES CORP. 223-232-797-000 188252
VALENZUELA INDUSTRIAL GASES CORP. 223-232-797-000 190205
JBW FLOORCENTER,INC. 007-300-457-011 08007
JOSENLLY HARDWARE 102-240-509-000 23646
JOSENLLY HARDWARE 102-240-509-000 23773
JOSENLLY HARDWARE 102-240-509-000 23797
JOSENLLY HARDWARE 102-240-509-000 09973
J.G. PRIME STEEL PRODUCTS INC. 008-450-131-000 02814
SCREW MASTER HARDWARE 103-905-204-001 813426
MEGA PACIFIC STAINLESS TRADING CO. 246-100-369-000 195653
GEM ACRYLIC CENTER 102-230-347-000 38622
GEM ACRYLIC CENTER 102-230-347-000 38749
GEM ACRYLIC CENTER 102-230-347-000 39242
GEM ACRYLIC CENTER 102-230-347-000 33639
GEM ACRYLIC CENTER 102-230-347-000 39647
GEM ACRYLIC CENTER 102-230-347-000 39834
CENTURY GLASSCENTER INC. 228-713-745-000 12564
CENTURY GLASSCENTER INC. 228-713-745-000 12434
CENTURY GLASSCENTER INC. 228-713-745-000 12435
CENTURY GLASSCENTER INC. 228-713-745-000 12282
RYTEK INTERNATIONAL MARKETING CORP. 222-855-303-000 04723
JPMS SALES INTERNATIONAL CORP. 006-606-606-000 39789
VALENZUELA INDUSTRIAL GASES CORP. 223-232-797-000 189621
GLASSTEMP INDUSTRIES CORP. 005-414-092-000 69013
SAN FRANCISCO MIRROR CORP. 000-367-953-000 14471
GLASSTEMP INDUSTRIES CORP. 005-414-092-000 69171
GLASSTEMP INDUSTRIES CORP. 005-414-092-000 66352
PHILTECH GLASS INDUSTRIES CORP. 003-459-272-000 61768
IGROS MARKETING CORPORATION 003-255-149-009 02106
MEGA PACIFIC STAINLESS TRADING CO. 246-100-369-000 158245
CW HOME DEPOT-BALINTAWAK 225-311-296-001 93608
BW GLASS VENTURES 411-799-747-000 02794
PIONEER INSURANCE & SURETY CORP 000-541-177-000 HO-636911
JEA STEEL INDUSTRIES,INC. 003-934-559-000 07527
JEA STEEL INDUSTRIES,INC. 003-934-559-000 08303
MANILA NORTH TOOWAYS CORP. 004-984-946-000 109020136153
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-005 2429871
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-005 3482612
RCM AUTO SUPPLY and gen MERCHANDISE 409-005-689-000 94601
AVS UNDER CHASIS CENTER 235-215-453-000 01184
SUN MASTER SALES CORP. 000-239-761-000 322143
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 133040101755
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020121745
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104070188511
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020148260
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123180212295
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123110144537
RCM AUTO SUPPLY and gen MERCHANDISE 409-005-689-000 94603
VALUCORE BUSINESS VENTURES CORP. 008-497-158-001 186512
RCM AUTO SUPPLY and gen MERCHANDISE 409-005-689-000 94652
ALLEN AUTO SUPPLY 148-779-572-000 68208
ALLEN AUTO SUPPLY 148-779-572-000 68387
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104070194057
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020151699
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-000 921722
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-000 2167349
MCC GASOLINE STATION 008-660-837-002 27296
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020126509
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123150189605
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 156030106608
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 9073584
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 9244900
BASES CONVERSION AND DEVELOPMENT AUTHORITY 002-219-694-000 2457719
SUBIC BAY TOWN CENTER INC. 007-639-638-000 1678664
MANG INASAL 270-675-296-003 268508
SUBIC BAY METROPOLITAN AUTHORITY 002-456-464-000 01-381135
PETRON FREEPORT CORP. 227-985-276-000 7243396
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040133185
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 181020150765
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040137306
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040135021
ULTIMA SERVICE STATION 156-466-935-006 531096
BCDA 002-219-694-000 72016
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-006 1974033
PIDC-TPLEX 006-887-378-000 1080000372875
BCDA 002-219-694-000 72007
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108030101568
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123200189213
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 16808019863
VALUCORE BUSINESS VENTURES CORP. 008-497-158-001 193661
BARINOS GASOLINE STATION 115-762-103-005 882698
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-006 2188099
SOUTH LUZON TOLLWAY CORPORATION 207-247-094-008 221K082147466
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-000 457237
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040148887
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104140359707
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040149673
TITANIUM ENTERPRISES 218-449-147-001 1049591
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-006 262282
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040143189
MANILA NORTH TOLLWAYS CORP 004-984-946-000 123090074999
MANILA NORTH TOLLWAYS CORP 004-984-946-000 133050172349
MANILA NORTH TOLLWAYS CORP 004-984-946-000 108030094973
MANILA NORTH TOLLWAYS CORP 004-984-946-000 109020151701
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104140321699
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-000 247613
MAGALLANES MANAGEMENT CORP. 003-676-139-000 379104
CVC SUPERMARKET VALENZUELA 000-296-885-001 100405612
CVC SUPERMARKET VALENZUELA 000-296-885-001 100405660
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040131206
SOUTH LUZON TOLLWAY CORPORATION 207-247--094-000 19270
SOUTH LUZON TOLLWAY CORPORATION 207-247-094-008 406901422
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-005 2392354
NICCO VINCE PETRON SERVICES STATION 184-765-456-000 1814322
ROSTON MARKETING CORPORATION 000-390-775-000 156743
ROBINSONS HANDYMAN INC 003-888-229-001 128411
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020123559
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104040176570
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040121980
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040211879
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104100316031
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040140015
MANILA NORTH TOLLWAYS CORP 004-984-946-000 123200179057
DELA FUENTE PETRON GAS STATION 224-841-715-001 16907
VALUCORE BUSINESS VENTURES CORP. 008-497-158-001 345358
CG AND E SHELL SERVICES STATION 106-144-102-001 301710
DELA FUENTE PETRON GAS STATION 224-841-715-001 19985
THE LEGENDA SHELL STATION 156-466-935-007 732744
DALLAS HARDWARE AND CONSTRUCTION CORPORATION 00-236-287-000 21638
AMH MACHINE TOOL CO.,INC. 243-921-975-000 110251
G-SILVER AUTO SUPPLY 288-163-506-000 02586
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104080255245
MANILA NORTH TOLLWAYS CORP 004-984-946-000 109030136011
ROBINSONS LAND CORP. 000-361-376-000 80191497
ROBINSONS HANDYMAN INC 003-888-229-001 124639
ROBINSONS HANDYMAN INC 003-888-229-001 127831
SUN MASTER SALES CORP. 000-239-761-000 322392
S316 STAINLESS STORE 217-550-118-003 14565
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123090060740
MANILA NORTH TOLLWAYS CORP 004-984-946-000 108020112020
MANILA NORTH TOLLWAYS CORP 004-984-946-000 198030152398
MANILA NORTH TOLLWAYS CORP 004-984-946-000 123070122861
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168050195269
MANILA NORTH TOLLWAYS CORP 004-984-946-000 108030079629
MANILA NORTH TOLLWAYS CORP 004-984-946-000 123090074992
MANILA NORTH TOLLWAYS CORP 004-984-946-000 133050172345
MANILA NORTH TOLLWAYS CORP 004-984-946-000 108030094971
JARVIS MOTORIST SERVICES CORP. 223-587-110-002 265157
MANILA NORTH TOLLWAYS CORP 218-449-147-001 109020156566
MANILA NORTH TOLLWAYS CORP 004-984-946-000 181020156709
ROBINSONS LAND CORP. 000-361-376-000 100190497
PETRON MINDANAO AVENUE SERVICECENTER 103-975-730-000 2031976
MANILA NORTH TOLLWAYS CORP 218-449-147-001 156050222825
MANILA NORTH TOLLWAYS CORP 218-449-147-001 108020133826
MANILA NORTH TOLLWAYS CORP 218-449-147-001 123180198279
CG AND E SHELL SERVICES STATION 106-144-102-001 307102
ROMAGO CONSTRUCTION ENTERPRISESINC. 444-595-449-000 00771
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 174020089591
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020136030
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168010022154
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123160224407
BCDA 002-219-694-000 72016
BCDA 002-219-694-000 72018
PIDC-TPLEX 006-887-387-001 1080000377748
PIDC-TPLEX 006-887-387-001 2040000136317
PIDC-TPLEX 006-887-378-000 7050000109727
DELA FUENTE PETRON GAS STATION 224-841-715-001 19775
ROBINSONS HANDYMAN INC 003-888-229-001 116101
ROBINSONS HANDYMAN INC 003-888-229-001 126587

JBW FLOORCENTER INC. 007-300-457-011 21911

JBW FLOORCENTER INC. 007-300-457-011 25848
SARI-SARING KAKANIN 267-413-171-000 1560
BLAS AUTO PARTS 007-500-782-001 22976
. 004-984-946-000 404959
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345357
HOURGLASS TRADING 170-548-512-000 1387298
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404808
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404824
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345371
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404987
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345366
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-005 2769337
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 405803
POWER STEEL 230-335-779-000 00088
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345366
K-SQUARE PETRON SERVICENTER 132-789-977-000 1154292
RAC ARISE SHINE ENTERPRISES CO. 007-184-927-000 01414
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345366
ALUMINUM POWER MARKETING CORPORATION 000-328-432-000 702121
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345366
MANILA NORTH TOLLWAYS CORP. 004-984-000 404959
SM PRIME HOLDINGS INC 003-058-789-041 2649818
ROBINSONS LAND CORP 000-361-376-000 100176336
GOLDEN ARCHES DEVELOPMENT CORP. 000-121-242-110 14801500833774
BALINTAWAK HOME DEPOT 225-311-296-001 2156149
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345357
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 405790
ROBINSONS LAND CORP 000-361-376-000 100176933
SOUTH LUZON TOLLWAY CORPORATION 207-247-094-008 221K072949428
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-005 1444124
SOUTH LUZON TOLLWAY CORPORATION 207-247-094-001 201K133917782
SHELL VALLE VERDE SERVICES STATION 177-488-254-003 288037
CENTURY GLASS CENTER INC. 228-713-745-000 04306
DJ TRITON ELECTRICAL MARKETING CORP. 008-458-146-000 15584
NEW CIRCULATED ELECTRICAL SUPPLY 103-929-203-000 919417
ROSEWOOD HARDWARE 206-073-473-000 05583
SCREW MASTER HARDWARE 103-905-204-001 812302
MEGA PACIFIC STAINLESS TRADING CORP. 246-100-369-000 194885
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404946
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 405803
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345366
RED FUEL GAS AND OIL STATION INC 007-852-266-000 5338383
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404950
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345383
KBS SANITARY WARES TRADING 449-179-379-000 1340
FORTUNE BEE INC. 007-812-880-000 1001702382
FOREST HOME DEPOT 100-738-561-000 00061
MEGA PACIFIC STAINLESS TRADING CORP. 246-100-369-000 194965
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345366
AMH MACHINE TOOL CO., INC. 243-921-975-000 109154
ZIONHILL INC. 008-184-658-006 111318788
CHARMALYN GEN. MERCHANDISING 197-019-238-000 63897
RTG MD SHEET METAL FABRICATION 09636
GEM ACRYLIC CENTER 102-230-347-000 02660
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404810
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345383
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345357
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345383
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 405805
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 405803
PROMINENCE SHELL SERVICE STATION 106-679-917-002 353514
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345357
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404965
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404852
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-000 961758
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-000 855628
PROMINENCE SHELL SERVICE STATION 106-679-917-002 332493
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 345366
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404756
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404824
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 404944
BCDA 002-219-694-000 72009
JEA STEEL INDUSTRIES, INC. 003-934-559-011 41000
BCDA 002-219-649-000 72015
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-000 998253
TOTAL AMT. NET INPUT
INVOICE PURCHASES TAX
28,075.00 25,066.96 3,008.04
34,500.00 30,803.57 3,696.43
9,003.00 8,038.39 964.61
20,020.00 17,875.00 2,145.00
25,722.50 22,966.52 2,755.98
5,480.50 4,893.30 587.20
3,800.00 3,392.86 407.14
7,620.00 6,803.57 816.43
79,792.00 71,242.86 8,549.14
3,900.00 3,482.14 417.86
3,300.00 2,946.43 353.57
115,347.50 102,988.84 12,358.66
4,552.00 4,064.29 487.71
920.00 821.43 98.57
7,480.00 6,678.57 801.43
15,509.00 13,847.32 1,661.68
13,585.00 12,129.46 1,455.54
11,486.00 10,255.36 1,230.64
8,510.00 7,598.21 911.79
9,200.00 8,214.29 985.71
3,000.00 2,678.57 321.43
2,230.00 1,991.07 238.93
9,780.00 8,732.14 1,047.86
4,600.00 4,107.14 492.86
6,760.00 6,035.71 724.29
25,900.00 23,125.00 2,775.00
25,722.50 22,966.52 2,755.98
5,480.50 4,893.30 587.20
18,600.00 16,607.14 1,992.86
21,344.00 19,057.14 2,286.86
18,872.00 16,850.00 2,022.00
3,900.00 3,482.14 417.86
5,821.91 5,198.13 623.78
2,306.33 2,059.22 247.11
29,581.97 26,412.47 3,169.50
5,841.16 5,215.32 625.84
22,340.00 19,946.43 2,393.57
36,000.00 32,142.86 3,857.14
3,050.00 2,723.21 326.79
90,825.95 81,094.60 9,731.35
 93,377.75 83,372.99 10,004.76
3,117.50 2,783.48 334.02
122,280.00 109,178.57 13,101.43
186,346.00 166,380.36 19,965.64
45.00 40.18 4.82
3.57 3.19 0.38
108.93 97.26 11.67
1,400.00 1,250.00 150.00
300.00 267.86 32.14
2,350.00 2,098.21 251.79
35.00 31.25 3.75
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
71.43 63.78 7.65
71.43 63.78 7.65
650.00 580.36 69.64
1,000.00 892.86 107.14
500.00 446.43 53.57
3,495.00 3,120.54 374.46
785.00 700.89 84.11
45.00 40.18 4.82
45.00 40.18 4.82
164.00 146.43 17.57
232.14 207.27 24.87
500.00 446.43 53.57
45.00 40.18 4.82
157.00 140.18 16.82
112.00 100.00 12.00
22.00 19.64 2.36
22.00 19.64 2.36
35.00 31.25 3.75
20.00 17.86 2.14
749.00 668.75 80.25
500.00 446.43 53.57
1,000.00 892.86 107.14
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
500.00 446.43 53.57
104.00 92.86 11.14
164.00 146.43 17.57
410.00 366.07 43.93
104.00 92.86 11.14
 45.00 40.18 4.82
218.00 194.64 23.36
173.00 154.46 18.54
1,000.00 892.86 107.14
1,000.00 892.86 107.14
198.00 176.79 21.21
34.00 30.36 3.64
164.00 146.43 17.57
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
500.00 446.43 53.57
164.00 146.43 17.57
45.00 40.18 4.82
80.00 71.43 8.57
35.00 31.25 3.75
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
164.00 146.43 17.57
500.00 446.43 53.57
398.75 356.03 42.72
48.50 43.30 5.20
45.00 40.18 4.82
22.00 19.64 2.36
34.00 30.36 3.64
175.00 156.25 18.75
1,000.00 892.86 107.14
2,555.00 2,281.25 273.75
129.00 115.18 13.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
173.00 154.46 18.54
45.00 40.18 4.82
45.00 40.18 4.82
544.00 485.71 58.29
1,000.00 892.86 107.14
2,009.87 1,794.53 215.34
1,209.67 1,080.06 129.61
1,000.00 892.86 107.14
1,500.00 1,339.29 160.71
1,150.00 1,026.79 123.21
545.95 487.46 58.49
4,465.00 3,986.61 478.39
 45.00 40.18 4.82
45.00 40.18 4.82
90.00 80.36 9.64
69.00 61.61 7.39
109.00 97.32 11.68
10,230.00 9,133.93 1,096.07
4,400.00 3,928.57 471.43
218.00 194.64 23.36
45.00 40.18 4.82
173.00 154.46 18.54
218.00 194.64 23.36
173.00 154.46 18.54
45.00 40.18 4.82
80.00 71.43 8.57
35.00 31.25 3.75
45.00 40.18 4.82
300.00 267.86 32.14
45.00 40.18 4.82
45.00 40.18 4.82
40.00 35.71 4.29
1,000.00 892.86 107.14
112.00 100.00 12.00
45.00 40.18 4.82
218.00 194.64 23.36
1,000.00 892.86 107.14
9,155.00 8,174.11 980.89
14.00 12.50 1.50
45.00 40.18 4.82
173.00 154.46 18.54
218.00 194.64 23.36
104.00 92.86 11.14
104.00 92.86 11.14
30.00 26.79 3.21
186.00 166.07 19.93
216.00 192.86 23.14
1,000.00 892.86 107.14
235.00 209.82 25.18
894.00 798.21 95.79

1,224,959.31 1,093,713.67 131,245.64

400.00 357.14 42.86

89,976.50 80,336.16 9,640.34
1,020.00 910.71 109.29
190.00 169.64 20.36
 45.00 40.18 4.82
45.00 40.18 4.82
500.00 446.43 53.57
45.00 40.18 4.82
80.00 71.43 8.57
35.00 31.25 3.75
45.00 40.18 4.82
45.00 40.18 4.82
84.00 75.00 9.00
45.00 40.18 4.82
33,660.00 30,053.57 3,606.43
45.00 40.18 4.82
1,000.00 892.86 107.14
26,875.00 23,995.54 2,879.46
45.00 40.18 4.82
3,900.00 3,482.14 417.86
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
40.00 35.71 4.29
203.00 181.25 21.75
91.00 81.25 9.75
45.00 40.18 4.82
45.00 40.18 4.82
40.00 35.71 4.29
152.00 135.71 16.29
122.00 108.93 13.07
30.00 26.79 3.21
1,000.00 892.86 107.14
18,600.00 16,607.14 1,992.86
26,000.00 23,214.29 2,785.71
25,600.00 22,857.14 2,742.86
19,500.00 17,410.71 2,089.29
11,380.00 10,160.71 1,219.29
16,150.00 14,419.64 1,730.36
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
1,000.00 892.86 107.14
45.00 40.18 4.82
45.00 40.18 4.82
 3,400.00 3,035.71 364.29
1,000.00 892.86 107.14
22,800.00 20,357.14 2,442.86
21,150.00 18,883.93 2,266.07
45.00 40.18 4.82
6,077.95 5,426.74 651.21
180.00 160.71 19.29
16,500.00 14,732.14 1,767.86
3,653.57 3,262.12 391.45
40,194.00 35,887.50 4,306.50
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
1,000.00 892.86 107.14
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
20.00 17.86 2.14
20.00 17.86 2.14
419.00 374.11 44.89
45.00 40.18 4.82
45.00 40.18 4.82
80.00 71.43 8.57
45.00 40.18 4.82
104.00 92.86 11.14
26,500.00 23,660.71 2,839.29
104.00 92.86 11.14
164.00 146.43 17.57

1,647,349.33
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF SALES
May-15
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -

04.30.15 MRPM 131 706,990.11

CO.

OUTPUT

-
-
-
-
-

-
-
-

84,838.81
 VIRCES GENERAL CONSTRUCTION CO
SCHEDULE OF PURCHASES
FOR THE MONTH OF JUNE 2015
ADDRESS
DATE
5/4/2015 SAMSON RD CALOOCAN CITY
5/12/2015 BALINTAWAK QUEZON CITY
5/12/2015 SFDM 1 QUEZON CITY
5/12/2015 SAMSON RD CALOOCAN CITY
5/12/2015 PASO DE BLAS VALENZUELA CITY
5/13/2015 FILINVEST MUNTINLUPA
5/13/2015 BALINTAWAK QUEZON CITY
5/13/2015 MARULAS VALENZUELA CITY
5/13/2015 GEN. T. DE LEON VALENZUELA CITY
5/13/2015 KARUHATAN VALENZUELA CITY
5/14/2015 BALINTAWAK QUEZON CITY
5/14/2015 BALINTAWAK QUEZON CITY
5/14/2015 MALOLOS CITY BULACAN
5/14/2015 BALINTAWAK QUEZON CITY
5/14/2015 MALANDAY VALENZUELA CITY
5/14/2015 SAMSON RD CALOOCAN CITY
5/14/2015 RIZAL AVE. CALOOCAN CITY
5/15/2015 STA. CRUZ MANILA
5/15/2015 BALINTAWAK QUEZON CITY
5/15/2015 BALINTAWAK QUEZON CITY
5/15/2015 BALINTAWAK QUEZON CITY
5/16/2015 BALINTAWAK QUEZON CITY
5/16/2015 BALINTAWAK QUEZON CITY
5/16/2015 BALINTAWAK QUEZON CITY
5/18/2015 GRACE PARK CALOOCAN CITY
5/18/2015 SAMSON RD CALOOCAN CITY
5/19/2015 CANUMAY VALENZUELA CITY
5/20/2015 SAMSON RD CALOOCAN CITY
5/26/2015 MARULAS VALENZUELA CITY
5/26/2015 BALINTAWAK QUEZON CITY
5/26/2015 BALINTAWAK QUEZON CITY
5/27/2015 BALINTAWAK QUEZON CITY
5/27/2015 BALINTAWAK QUEZON CITY
5/27/2015 PASO DE BLAS VALENZUELA CITY
5/27/2015 ROOSEVELT QUEZON CITY
5/27/2015 MARCOS HIWAY PASIG CITY
5/27/2015 SAMSON RD CALOOCAN CITY
5/27/2015 RIZAL AVE. CALOOCAN CITY
5/27/2015 KARUHATAN VALENZUELA CITY
5/29/2015 EDSA QUEZON CITY
5/30/2015 DALANDANAN VALENZUELA CITY
5/30/2015 PARAISO I QUEZON CITY
6/1/2015 KARUHATAN VALENZUELA CITY
6/2/2015 PASO DE BLAS VALENZUELA CITY
6/2/2015 MALINTA VALENZUELA CITY
6/3/2015 KAPITOLYO PASIG CITY
6/3/2015 STA. CRUZ MANILA
6/3/2015 SAMSON RD CALOOCAN CITY
6/3/2015 STA. CRUZ MANILA
6/3/2015 KARUHATAN VALENZUELA CITY
6/4/2015 BEL AIR 3 MAKATI CITY
6/4/2015 SAMSON RD CALOOCAN CITY
6/4/2015 RIZAL AVE. CALOOCAN CITY
6/4/2015 STA. CRUZ MANILA
6/4/2015 BALINTAWAK QUEZON CITY
6/4/2015 BALINTAWAK QUEZON CITY
6/5/2015 HOLY SPIRIT QUEZON CITY
6/5/2015 QUEZON CITY
6/6/2015 HARRISON ST. PASAY CITY
6/6/2015 PASO DE BLAS VALENZUELA CITY
6/6/2015 STA. CRUZ MANILA
6/8/2015 PASO DE BLAS VALENZUELA CITY
6/9/2015 SFDM 1 QUEZON CITY
6/9/2015 KARUHATAN VALENZUELA CITY
6/9/2015 T MAPUA ST.STA.CRUZ MANILA
6/10/2015 APOLONIO SAMSON QUEZON CITY
6/11/2015 PASO DE BLAS VALENZUELA CITY
6/11/2015 STA. CRUZ MANILA
6/11/2015 PARAISO I QUEZON CITY
6/12/2015 PARAISO I QUEZON CITY
6/12/2013 SFDM 1 QUEZON CITY
6/12/2015 SFDM 1 QUEZON CITY
6/13/2015 STA. CRUZ MANILA
6/15/2015 SAMSON RD CALOOCAN CITY
6/15/2015 STA. CRUZ MANILA
6/17/2015 BAGBAGUIN CALOOCAN CITY
6/17/2015 STA. CRUZ MANILA
6/18/2015 PASO DE BLAS VALENZUELA CITY
6/18/2015 HOLY SPIRIT QUEZON CITY
6/18/2015 HOLY SPIRIT QUEZON CITY
6/18/2015 HOLY SPIRIT QUEZON CITY
6/19/2015 STA. CRUZ MANILA
6/19/2015 BRGY STO.NINO QUEZON CITY
6/19/2015 KAPITOLYO PASIG CITY
6/19/2015 TONDO MANILA
6/22/2015 PASO DE BLAS VALENZUELA CITY
6/22/2015 PASO DE BLAS VALENZUELA CITY
6/23/2015 BEL AIR 3 MAKATI CITY
6/23/2015 BAGUMBAYAN QUEZON CITY
6/24/2015 KARUHATAN VALENZUELA CITY
6/24/2015 MARULAS VALENZUELA CITY
6/24/2015 AURORA BLVD. PASAY CITY
6/24/2015 PASO DE BLAS VALENZUELA CITY
6/24/2015 AURORA BLVD. PASAY CITY
6/24/2015 CANUMAY VALENZUELA CITY
6/24/2015 MALINTA VALENZUELA CITY
6/25/2015 APOLONIO SAMSON QUEZON CITY
6/25/2015 J.G. PRIME STEEL PRODUCTS INC.
6/25/2015 BRGY STO.NINO QUEZON CITY
6/26/2015 WILCON BUILDERS DEPOT INC.
6/26/2015 PASO DE BLAS VALENZUELA CITY
6/26/2015 PASO DE BLAS VALENZUELA CITY
6/29/2015 MALINTA VALENZUELA CITY
6/30/2015 MALINTA VALENZUELA CITY
6/30/2015 CALOOCAN CITY
 ADDITIONAL PURCHA
ADDRESS
DATE
05.29.15 BRGY.APOLONIO SAMSON ROAD QUEZON CI
04.21.15 BRGY.APOLONIO SAMSON ROAD QUEZON CI
05.04.15 ANGONO RIZAL
06.24.15 QUEZON CITY
06.24.15 QUEZON CITY
06.24.15 MAKATI CITY
06.23.15 QUEZON CITY
06.30.15 BALINTWAK CALOOCAN CITY
06.30.15 BALINTWAK CALOOCAN CITY
06.29.15 VALENZUELA CITY
06.27.15 CALOOCAN CITY
06.27.15 SAN MATEO RIZAL
06.26.15 VALENZUELA CITY
06.24.15 BALINTWAK CALOOCAN CITY
06.23.15 BALINTWAK CALOOCAN CITY
06.22.15 BALINTWAK CALOOCAN CITY
06.23.15 BALINTWAK CALOOCAN CITY
06.25.15 BALINTWAK CALOOCAN CITY
06.25.15 BALINTWAK CALOOCAN CITY
06.24.15 BALINTWAK CALOOCAN CITY
06.22.15 BALINTWAK CALOOCAN CITY
06.23.15 MUNTINLUPA CITY
06.22.15 QUEZON CITY
06.16.15 BALINTWAK CALOOCAN CITY
06.17.15 BALINTWAK CALOOCAN CITY
06.16.15 BALINTWAK CALOOCAN CITY
06.17.15 MEXICO PAMPANGA
06.19.15 VALENZUELA CITY
06.09.15 VALENZUELA CITY
06.01.15 BALINTWAK CALOOCAN CITY
06.01.15 BALINTWAK CALOOCAN CITY
06.05.15 BALINTWAK CALOOCAN CITY
06.04.15 BALINTWAK CALOOCAN CITY
06.08.15 BALINTWAK CALOOCAN CITY
06.05.15 BALINTWAK CALOOCAN CITY
06.08.15 BALINTWAK CALOOCAN CITY
06.04.15 BALINTWAK CALOOCAN CITY
06.04.15 SAN FERNANDOO
06.05.15 QUEZON CITY
06.12.15 VALENZUELA CITY
06.15.15 VALENZUELA CITY
06.10.15 QUEZON CITY
06.10.15 BULACAN
06.10.15 BALINTWAK CALOOCAN CITY
06.11.15 BALINTWAK CALOOCAN CITY
06.11.15 BALINTWAK CALOOCAN CITY
06.12.15 BALINTWAK CALOOCAN CITY
06.12.15 BALINTWAK CALOOCAN CITY
06.12.15 BALINTWAK CALOOCAN CITY
06.12.15 SUBIC BAY FREEPORT ZONE
06.12.15 VALENZUELA CITY
06.08.15 BALINTAWAK CALOOCAN CITY
06.08.15 BALINTAWAK CALOOCAN CITY
06.08.15 MUNTINLUPA CITY
06.08.15 QUEZON CITY
06.08.15 MAKATI CITY
06.01.15 BALINTAWAK CALOOCAN CITY
05.27.15 BALINTAWAK CALOOCAN CITY
05.27.15 BALINTAWAK CALOOCAN CITY
06.01.15 BALINTAWAK CALOOCAN CITY
05.27.15 MANDALUYONG CITY
05.31.15 LA UNION
06.01.15 NUEVA ECIJA
06.17.15 BALINTAWAK CALOOCAN CITY
06.17.15 BALINTAWAK CALOOCAN CITY
06.17.15 BALINTAWAK CALOOCAN CITY
06.17.15 BULACAN
06.11.15 BALINTAWAK CALOOCAN CITY
06.11.15 TRECE MARTIREZ CITY
06.16.15 CALOOCAN CITY
06.07.15 VALENZUELA CITY
05.07.15 CALOOCAN CITY
06.03.15 VALENZUELA CITY
06.17.15 CALOOCAN CITY
06.17.15 CALOOCAN CITY
06.03.15 BALINTAWAK CALOOCAN CITY
06.03.15 BALINTAWAK CALOOCAN CITY
06.08.15 BALINTAWAK CALOOCAN CITY
06.06.15 LA UNION
06.03.15 LA UNION
06.03.015 BALAGTAS BULACAN
06.06.15 NUEVA ECIJA
06.03.15 TARLAC CITY
06.12.15 CALOOCAN CITY
06.22.15 BALINTAWAK CALOOCAN CITY
06.23.15 VALENZUELA CITY
05.23.15 PANGASINAN
06.05.15 BALINTAWAK CALOOCAN CITY
06.05.15 BALINTAWAK CALOOCAN CITY
06.04.15 VALENZUELA CITY
06.04.15 VALENZUELA CITY
06.23.15 BALINTAWAK CALOOCAN CITY
06.22.15 BALINTAWAK CALOOCAN CITY
06.24.15 BALINTAWAK CALOOCAN CITY
06.22.15 QUEZON CITY
06.17.15 BULACAN
06.18.15 BALINTAWAK CALOOCAN CITY
06.18.15 BALINTAWAK CALOOCAN CITY
06.17.15 BALINTAWAK CALOOCAN CITY
06.16.15 BALINTAWAK CALOOCAN CITY
06.17.15 BALINTAWAK CALOOCAN CITY
06.16.15 BALINTAWAK CALOOCAN CITY
06.18.15 QUEZON CITY
06.19.15 CALOOCAN CITY
06.03.15 VALENZUELA
06.15.15 BALINTAWAK CALOOCAN CITY
06.16.15 BALINTAWAK CALOOCAN CITY
06.15.15 BALINTAWAK CALOOCAN CITY
06.08.15 BALINTAWAK CALOOCAN CITY
06.07.15 BALINTAWAK CALOOCAN CITY
06.09.15 LAS PINAS CITY
05.11.15 LAS PINAS CITY
06.13.15 VALENZUELA CITY
06.13.15 STA CRUZ MANILA
06.13.15 VALENZUELA CITY
06.15.15 STA CRUZ MANILA
06.15.15 VALENZUELA CITY
06.16.15 QUEZON CITY
06.15.15 STA CRUZ MANILA
06.16.15 BALINTAWAK CALOOCAN CITY
06.16.15 BALINTAWAK CALOOCAN CITY
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF PURCHASES
FOR THE MONTH OF JUNE 2015
TIN NO. INVOICE
NAME OF SUPPLIER
NO.
MICROCADD INSTITUTE INC. 213-149-591-009 50477
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 168040115219
PHILTECH GLASS INDUSTRIES CORP. 003-459-272-000 123123
MICROCADD INSTITUTE INC. 213-149-591-009 50776
PROMINENCE SHELL SERVICE STATION 106-679-917-002 359924
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-005 2429045
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 168040117254
AMH MACHINE TOOL CO. INC. 243-921-975-000 109414
PETRON T. DE LEON SERVICE CENTER 114-259-953-000 2792537
EVER TOP BOLTS & NUTS CO. 008-008-485-000 16790
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 133040092533
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 108020115657
ROBINSONS HANDYMAN INC. 003-888-229-098 80866
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 181040267036
VALENZUELA INDUSTRIAL GASES CORP. 223-232-797-000 189621
MICROCADD INSTITUTE INC. 213-149-591-009 50819
MEGAWELL INDUSTRIAL MARKETING CORP. 006-893-071-000 35558
HI-TECH INFORMATION & MACHINE CENTER CORP. 004-576-932-000 17651
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 168040121430
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 104040173957
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 109030109971
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 18102020139851
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 104150203726
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 109020141910
DOUBLE CIRCLE HARDWARE & ELECT. SALES CO. 008-018-702-000 04987
MICROCADD INSTITUTE INC. 213-149-591-009 50895
NAPPCO 000-297-204-000 167540
MICROCADD INSTITUTE INC. 213-149-591-009 51011
AMH MACHINE TOOL CO. INC. 243-921-975-000 109899
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 109020161973
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 104130271467
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 104040204295
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 168040144199
PROMINENCE SHELL SERVICE STATION 106-679-917-002 340882
JMCJ PERPECT COLORS SOLUTIONS INC. 008-918-160-000 00302
TECHSAVVY GADGETS CORNER 182-281-752-001 03368
MICROCADD INSTITUTE INC. 213-149-591-009 51205
MEGAWELL INDUSTRIAL MARKETING CORP. 006-893-071-000 36511
EVER TOP BOLTS & NUTS CO. 008-008-485-000 16978
DCT HOLDINGS & MOTOR SERVICE CORP. 205-832-816-000 120427
WILCON BUILDERS DEPOT, INC. 221-252-819-027 38510
GLASSTEMP INDUSTRIES CORP. 005-414-092-000
EVER TOP BOLTS AND NUTS CO. 008-008-485-000
JOSENLLY HARDWARE 102-240-509-000 24468
GEM ACRYLIC CENTER 102-230-347-000 41969
LEXUS INDUSTRIAL ENTERPRISES CORP. 004-477-166-000
ROSEWOOD HARDWARE 206-073-473-000
ALUSIGN PLASTICS INC. 005-774-435-000 50498
CENTURY GLASS CENTER INC. 228-713-745-000 13000
EVER TOP BOLTS & NUTS CO. 008-008-485-000 17098
FORMAPLY INDUSTRIES INC. 000-159-779-000
MICROCADD INSTITUTE INC. 213-149-591-009 51505
GOLD TIGER INDUSTRIAL & MILL SUPPLY 103-754-046-000 108967
CENTURY GLASS CENTER INC. 228-713-745-000 13067
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 104070225859
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 109030141347
JEA STEEL INDUSTRIES INC. 003-934-559-000
JPMS SALES INTERNATIONAL CORP. 006-606-606-000
NEW JOAQUIN HARDWARE & CONCRETE PRODUCTS 250-797-820-000 12121
JOSENLLY HARDWARE 102-240-509-000 24975
ROSEWOOD HARDWARE 206-073-473-000
JOSENLLY HARDWARE 102-240-509-000 25025
SAN FRANCISCO MIRROR CORP. 000-367-953-000 A14838
EVER TOP BOLTS & NUTS CO. 008-008-485-000 17171
SCREW MASTER HARDWARE 103-905-204-001
CW HOME DEPOT 225-311-296-001 95904
JOSENLLY HARDWARE 102-240-509-000 25175
CENTURY GLASS CENTER INC. 228-713-745-000 13229
GLASSTEMP INDUSTRIES CORP. 005-414-092-000 A069993
GLASSTEMP INDUSTRIES CORP. 005-414-092-000
PHILTECH GLASS INDUSTRIES CORP. 003-459-272-000
SAN FRANCISCO MIRROR CORP. 000-367-953-000
ROSEWOOD HARDWARE 206-073-473-000 05849
MICROCADD INSTITUTE INC. 213-149-591-009 51809
ROSEWOOD HARDWARE 206-073-473-000 05853
CHARMALYN GEN. MERCHANDISING 197-019-238-000 64487
CENTURY GLASS CENTER INC. 228-713-745-000 13367
JOSENLLY HARDWARE 102-240-509-000 25589
JEA STEEL INDUSTRIES INC. 003-934-559-000 09006
JEA STEEL INDUSTRIES INC. 003-934-559-000 09007
JEA STEEL INDUSTRIES INC. 003-934-559-000
CENTURY GLASS CENTER INC. 228-713-745-000
MASTER JAY ENTERPRISES 190-619-574-000
LEXUS INDUSTRIAL ENTERPRISES CORP. 004-477-166-000 108287
BW GLASS VENTURES 411-799-747-000
JOSENLLY HARDWARE 102-240-509-000 25788
JOSENLLY HARDWARE 102-240-509-000 25777
FORMAPLY INDUSTRIES INC. 000-159-779-000 66933
IGROS MARKETING CORPORATION 003-255-149-009 02414
EVER TOP BOLTS & NUTS CO. 008-008-485-000
METALMAN COMMERCIAL 203-848-219-000 03221
RTG MD SHEET METAL FABRICATION 176-938-683-000 10652
JOSENLLY HARDWARE 102-240-509-000 25990
RTG MD SHEET METAL FABRICATION 176-938-683-000 10651
J.G. PRIME STEEL PRODUCTS INC. 008-450-131-000 02824
GEM ACRYLIC CENTER 102-230-347-000 43326
JBW FLOOR CENTER INC. 007-300-457-011 08439
CANUMAY VALENZUELA CITY 008-450-131-000 02825
MASTER JAY ENTERPRISES 190-619-574-000
DALANDANAN VALENZUELA CITY 221-252-819-027 40284
JOSENLLY HARDWARE 102-240-509-000
JOSENLLY HARDWARE 102-240-509-000
GEM ACRYLIC CENTER 102-230-347-000 43654
GEM ACRYLIC CENTER 102-230-347-000 43786
GOLD TIGER INDUSTRIAL & MILL SUPPLY 103-754-046-000 109274

TOTAL >>>>>>
 ADDITIONAL PURCHASES
TIN NO. INVOICE
NAME OF SUPPLIER
NO.
CW HOME DEPOT-BALINTAWAK 225-311-296-001 95082
CW HOME DEPOT-BALINTAWAK 225-311-296-001 93608
M. TULIAO CONSTRUCTION 175-676-315-000 04195
XTI SHELL STATION 156-019-689-003 181508
XTI SHELL STATION 156-019-689-003 10804
HOURGLASS TRADING 170-548-512-000 1471879
XTI SHELL STATION 156-019-689-003 565164
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020231944
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 181020236010
EVER TOP BOLTS AND NUTS CO. 008-008-485-000 17419
MICROCAD INSTITUTE INC. 213-149-591-009 52242
NAME IT GRAPICS DESIGN CO. 009-200-533-000 03254
AMH MACHINE TOOL CO.INC. 243-921-975-000 111045
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040199867
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104150351951
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123090127193
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 198040197767
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 191060299911
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040199079
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104060278794
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040195664
CITRA METRO TOOLWAYS CORP. 004-625-830-006 2602806
THUMBS UP GASOLINE STATION 116-399-073-000 1094006
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168060294116
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123200235647
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020166021
D AND E NLEX SHELL STATION 007-071-693-005 141368
L.J. BENAVIDEZ GAS STATION 220-134-207-004 06183
AMH MACHINE TOOL CO.INC. 243-921-975-000 110388
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104080255245
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109030136011
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040162348
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 156050251823
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104040231934
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123150230611
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109030146679
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020149579
TQS GASOLINE STATION 116-742-230-000 1000572678
THUMBS UP GASOLINE STATION 116-399-073-000 1074934
SUN MASTER SALES CORP. 000-239-761-000 323056
TOTAL GAS STATION 008-191-577-001 31946
XTI SHELL STATION 156-019-689-003 541721
CG AND E SHELL SERVICE STATION 106-144-102-001 319923
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020158002
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 148030189345
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 139020170934
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 156070229602
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 23210218859
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108030119871
EASTERN-SUBIC FUEL DEPOT CORP 007-593-411-000 276677
SERV.CENTRAL INC. 250-741-640-035 361594
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040167302
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104140396124
CITRA METRO MANILA TOLLWAYS CORP. 004-625-830-006 2876415
SGT. RIVERA GAS STATION 175-665-215-000 1766873
MAGALLANES MANAGEMENT CORP. 003-676-139-000 388376
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 174020089591
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020136030
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168010022154
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123160224407
PIDC-TPLEX 006-887-378-000 7050000109727
PETRON BAUANG SERVICE STATION 178-771-992-000 447318
DELA FUENTE PETRON GAS STATION 224-841-715-001 19775
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 133040126885
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123070192484
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020167301
DJ GAS SERVICE STATION 104-011-666-002 218166
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 181060265381
ARIANNES GAS STATION 297-204-116-002 74911
MICROCAD INSTITUTE INC. 213-149-591-009 51840
PROMINENCE SHELL SERVICE STATION 106-679-917-002 352829
MEGAWELL INDUSTRIAL MKTG.CORP. 006-893-071-000 35048
THUTOWA GENERAL MERCHANDISE AND CONST.SUPPLY 194-644-346-000 07324
MICROCAD INSTITUTE INC. 213-149-591-009 51882
MICROCAD INSTITUTE INC. 213-149-591-009 51883
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168010027528
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020147498
MANILA NORTH TOLLWAYS CORP. 004-984-946-000 123190258302
FARNACIO PETRON BULILIT GAS STATION 409-693-700-000 300277
OASIS SHELL SERVICE STATION 000-275-111-000 286837
CG AND E SHELL SERVICE STATION 106-144-102-001 314257
DELA FUENTE PETRON GAS STATION 224-841-715-001 17128
MRC TIRE SUPPLY AND SERVICE CENTER 443-174-354-001 00501
MICROCAD INSTITUTE INC. 213-149-591-009 51992
MANILA NORTH TOOLWAYS CORP. 004-948-946-000 104070265142
WILCON BUILDERS DEPOT INC. 221-252-819-027 40059
ROMAGO CONSTRUCTIO ENTERPRISES INC. 444-595-449-000 00771
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020183341
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104130303888
DALLAS HARDWARE AND CONST.CORP 000-236-287-000 21692
AMH MACHINE TOOL CO.INC. 243-921-975-000 110251
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104110359582
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040195663
MANILA NORTH TOLLWAYS CORP 004-984-946-000 109020219330
SKYEWIN SHELL STATION 103-761-997-000 610634
VALUCORE BUSINESS VENTURES 008-497-158-001 375311
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104100410845
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040187129
MANILA NORTH TOLLWAYS CORP 004-984-946-000 123160261614
MANILA NORTH TOLLWAYS CORP 004-984-946-000 108030125365
MANILA NORTH TOLLWAYS CORP 004-984-946-000 123070191386
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168060294220
CONGRESSIONA AVE GAS STATION INC. 008-573-595-001 277766
STRONGHOLD SCREW CENTER 148-785-951-000 222149
G SILVER AUTO SUPPLY 288-163-506-000 02586
MANILA NORTH TOLLWAYS CORP 004-984-946-000 15604237678
MANILA NORTH TOLLWAYS CORP 004-984-946-000 123160257973
MANILA NORTH TOLLWAYS CORP 004-984-946-000 108020163903
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104110310748
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040165569
ANTEX ENTERPRISE INC,. 006-644-781-000 30869
ANTEX ENTERPRISE INC,. 006-644-781-000 30554
EVER TOP BOLTS AND NUTS CO. 008-008-485-000 17222
ALUMINUM POWER MARKETING CORP. 000-328-432-000 704445
AMH MACHINE TOOL CO.INC. 243-921-975-000 110535
MEGA PACIFIC STAINLESS TRADING CO. 246-100-369-000 197949
PROMINENCE SHELL SERVICE STATION 106-679-917-002 408867
CONGRESSIONA AVE GAS STATION INC. 008-573-585-001 276095
SCREW MASTER HARDWARE 103-905-204-001 817113
MANILA NORTH TOLLWAYS CORP 004-984-946-000 168040182072
MANILA NORTH TOLLWAYS CORP 004-984-946-000 104140429988
TOTAL AMT. NET INPUT
INVOICE PURCHASES TAX
1,835.00 1,638.39 196.61 1,835.00
45.00 40.18 4.82 45.00
61,768.00 55,150.00 6,618.00 61,768.00
3,282.50 2,930.80 351.70 3,282.50
200.00 178.57 21.43 200.00
122.00 108.93 13.07 122.00
45.00 40.18 4.82 45.00
1,144.85 1,022.19 122.66 1,144.85
1,000.00 892.86 107.14 1,000.00
15,220.00 13,589.29 1,630.71 15,220.00
35.00 31.25 3.75 35.00
45.00 40.18 4.82 45.00
55.00 49.11 5.89 55.00
45.00 40.18 4.82 45.00
3,900.00 3,482.14 417.86 3,900.00
252.50 225.45 27.05 252.50
77.00 68.75 8.25 77.00
6,300.00 5,625.00 675.00 6,300.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
200.00 178.57 21.43 200.00
2,540.00 2,267.86 272.14 2,540.00
1,490.00 1,330.36 159.64 1,490.00
607.50 542.41 65.09 607.50
683.55 610.31 73.24 683.55
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
298.00 266.07 31.93 298.00
1,600.00 1,428.57 171.43 1,600.00
1,090.00 973.21 116.79 1,090.00
1,520.00 1,357.14 162.86 1,520.00
320.00 285.71 34.29 320.00
137.50 122.77 14.73 137.50
10,534.58 9,405.88 1,128.71 10,534.58
1,131.00 1,009.82 121.18 1,131.00
5,821.91 5,198.13 623.78 5,821.91
28,520.00 25,464.29 3,055.71 28,520.00
14,830.00 13,241.07 1,588.93 14,830.00
18,400.00 16,428.57 1,971.43 18,400.00
71,250.00 63,616.07 7,633.93 71,250.00
24,000.00 21,428.57 2,571.43 24,000.00
11,840.00 10,571.43 1,268.57 11,840.00
32,455.00 28,977.68 3,477.32 32,455.00
249.30 222.59 26.71 249.30
60,000.00 53,571.43 6,428.57 60,000.00
330.00 294.64 35.36 330.00
21,900.00 19,553.57 2,346.43 21,900.00
35,640.00 31,821.43 3,818.57 35,640.00
45.00 40.18 4.82 45.00
45.00 40.18 4.82 45.00
51,555.37 46,031.58 5,523.79 51,555.37
18,872.00 16,850.00 2,022.00 18,872.00
5,000.00 4,464.29 535.71 5,000.00
8,413.00 7,511.61 901.39 8,413.00
36,000.00 32,142.86 3,857.14 36,000.00
12,260.00 10,946.43 1,313.57 12,260.00
19,418.46 17,337.91 2,080.55 19,418.46
2,760.00 2,464.29 295.71 2,760.00
20,985.00 18,736.61 2,248.39 20,985.00
40,702.75 36,341.74 4,361.01 40,702.75
8,100.00 7,232.14 867.86 8,100.00
68,560.00 61,214.29 7,345.71 68,560.00
71,012.54 63,404.05 7,608.49 71,012.54
29,581.97 26,412.47 3,169.50 29,581.97
61,768.00 55,150.00 6,618.00 61,768.00
2,306.33 2,059.22 247.11 2,306.33
2,400.00 2,142.86 257.14 2,400.00
1,090.00 973.21 116.79 1,090.00
11,600.00 10,357.14 1,242.86 11,600.00
24,750.00 22,098.21 2,651.79 24,750.00
39,280.00 35,071.43 4,208.57 39,280.00
625.00 558.04 66.96 625.00
129,158.00 115,319.64 13,838.36 129,158.00
46,400.00 41,428.57 4,971.43 46,400.00
153,233.00 136,815.18 16,417.82 153,233.00
110,570.00 98,723.21 11,846.79 110,570.00
24,500.00 21,875.00 2,625.00 24,500.00
57,000.00 50,892.86 6,107.14 57,000.00
 10,651.00 9,509.82 1,141.18 10,651.00
590.00 526.79 63.21 590.00
690.00 616.07 73.93 690.00
60,000.00 53,571.43 6,428.57 60,000.00
34,500.00 30,803.57 3,696.43 34,500.00
13,123.00 11,716.96 1,406.04 13,123.00
19,030.00 16,991.07 2,038.93 19,030.00
8,568.00 7,650.00 918.00 8,568.00
720.00 642.86 77.14 720.00
49,860.00 44,517.86 5,342.14 49,860.00
16,500.00 14,732.14 1,767.86 16,500.00
4,240.00 3,785.71 454.29 4,240.00
32,102.50 28,662.95 3,439.55 32,102.50
6,160.00 5,500.00 660.00 6,160.00
12,000.00 10,714.29 1,285.71 12,000.00
54,150.00 48,348.21 5,801.79 54,150.00
44,228.00 39,489.29 4,738.71 44,228.00
10,410.00 9,294.64 1,115.36 10,410.00
20,000.00 17,857.14 2,142.86 20,000.00
10,000.00 8,928.57 1,071.43 10,000.00
4,125.00 3,683.04 441.96 4,125.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,910,969.11 1,706,222.42 204,746.69 1,910,969.11
TOTAL AMT. NET INPUT
INVOICE PURCHASES TAX
39,880.05 35,607.19 4,272.86
90,825.95 81,094.60 9,731.35
12,000.00 10,714.29 1,285.71
72.00 64.29 7.71
140.00 125.00 15.00
500.00 446.43 53.57
1,000.00 892.86 107.14
45.00 40.18 4.82
45.00 40.18 4.82
10,900.00 9,732.14 1,167.86
1,262.50 1,127.23 135.27
2,904.00 2,592.86 311.14
3,811.95 3,403.53 408.42
45.00 40.18 4.82
45.00 40.18 4.82
80.00 71.43 8.57
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
198.00 176.79 21.21
1,000.00 892.86 107.14
173.00 154.46 18.54
218.00 194.64 23.36
45.00 40.18 4.82
1,000.00 892.86 107.14
500.00 446.43 53.57
3,681.15 3,286.74 394.41
45.00 40.18 4.82
45.00 40.18 4.82
114.00 101.79 12.21
112.00 100.00 12.00
45.00 40.18 4.82
218.00 194.64 23.36
45.00 40.18 4.82
45.00 40.18 4.82
1,000.00 892.86 107.14
500.00 446.43 53.57
1,090.00 973.21 116.79
 500.00 446.43 53.57
500.00 446.43 53.57
500.00 446.43 53.57
45.00 40.18 4.82
88.00 78.57 9.43
49.00 43.75 5.25
279.00 249.11 29.89
218.00 194.64 23.36
114.00 65.89 7.91
500.00 65.89 7.91
1,000.00 892.86 107.14
114.00 101.79 12.21
45.00 40.18 4.82
198.00 176.79 21.21
1,000.00 892.86 107.14
500.00 446.43 53.57
14.00 12.50 1.50
45.00 40.18 4.82
173.00 154.46 18.54
218.00 194.64 23.36
216.00 192.86 23.14
500.00 446.43 53.57
1,000.00 892.86 107.14
35.00 31.25 3.75
80.00 71.43 8.57
45.00 40.18 4.82
500.00 446.43 53.57
45.00 40.18 4.82
600.00 535.71 64.29
2,632.50 2,350.45 282.05
1,000.00 892.86 107.14
9,560.00 8,535.71 1,024.29
11,680.00 10,428.57 1,251.43
840.00 750.00 90.00
252.50 225.45 27.05
173.00 154.46 18.54
45.00 40.18 4.82
544.00 485.71 58.29
500.00 446.43 53.57
1,720.08 1,535.79 184.29
1,263.28 1,127.93 135.35
1,000.00 892.86 107.14
490.00 437.50 52.50
450.89 402.58 48.31
45.00 40.18 4.82
22,800.00 20,357.14 2,442.86
9,155.00 8,174.11 980.89
45.00 40.18 4.82
45.00 40.18 4.82
1,150.00 1,026.79 123.21
545.95 487.46 58.49
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
1,000.00 892.86 107.14
500.00 446.43 53.57
45.00 40.18 4.82
45.00 40.18 4.82
80.00 71.43 8.57
45.00 40.18 4.82
218.00 194.64 23.36
173.00 154.46 18.54
500.00 446.43 53.57
4,500.00 4,017.86 482.14
4,465.00 3,986.61 478.39
112.00 100.00 12.00
157.00 140.18 16.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
10,000.00 8,928.57 1,071.43
6,200.00 5,535.71 664.29
1,000.00 892.86 107.14
1,100.00 982.14 117.86
166.05 148.26 17.79
15,000.00 13,392.86 1,607.14
1,000.00 892.86 107.14
500.00 446.43 53.57
4,000.00 3,571.43 428.57
45.00 40.18 4.82
45.00 40.18 4.82

300,079.85
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF SALES
May-15
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -
OUTPUT

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 VIRCES GENERAL CONSTRUCTION CO
SCHEDULE OF PURCHASES
FOR THE MONTH OF JULY 2015
ADDRESS
DATE
5/6/2015 MALINTA VALENZUELA CITY
5/6/2015 MALINTA VALENZUELA CITY
5/26/2015 MALINTA VALENZUELA CITY
6/2/2015 MALINTA VALENZUELA CITY
6/2/2015 IBABA MALABON CITY
6/11/2015 STA CRUZ MANILA
6/15/2015 QUEZON CITY
6/19/2015 STA CRUZ MANILA
6/19/2015 STA CRUZ MANILA
6/23/2015 BAGUMBAYAN QUEZON CITY
6/24/2015 KARUHATAN VALENZUELA CITY
6/24/2015 MALINTA VALENZUELA CITY
6/26/2015 MARULAS VALENZUELA CITY
6/29/2015 MALINTA VALENZUELA CITY
6/30/2015 MALINTA VALENZUELA CITY
7/1/2015 MALINTA VALENZUELA CITY
7/1/2015 MALINTA VALENZUELA CITY
7/1/2015 STA CRUZ MANILA
7/1/2015 STA CRUZ MANILA
7/1/2015 PASO DE BLAS VALENZUELA CITY
7/2/2015 PASO DE BLAS VALENZUELA CITY
7/2/2015 PASO DE BLAS VALENZUELA CITY
7/3/2015 PASO DE BLAS VALENZUELA CITY
7/3/2015 PASO DE BLAS VALENZUELA CITY
7/3/2015 LINGUNAN VALENZUELA CITY
7/4/2015 KAPITOLYO, PASIG CITY
7/4/2015 PASO DE BLAS VALENZUELA CITY
7/6/2015 PASO DE BLAS VALENZUELA CITY
7/6/2015 APOLONIO SAMSON QUEZON CITY
7/7/2015 PASO DE BLAS VALENZUELA CITY
7/7/2015 PASO DE BLAS VALENZUELA CITY
7/7/2015 STA. CRUZ MANILA
7/7/2015 STA. CRUZ MANILA
7/7/2015 T MAPUA ST.STA.CRUZ MANILA
7/7/2015 T MAPUA ST.STA.CRUZ MANILA
7/7/2015 KARUHATAN VALENZUELA
7/7/2015 STA. CRUZ MANILA
7/8/2015 CAINTA RIZAL
7/9/2015 MALANDAY VALENZUELA CITY
7/9/2015 DALANDANAN VALENZUELA CITY
7/9/2015 SFDM 1 QUEZON CITY
7/10/2015 SFDM 1 QUEZON CITY
7/10/2015 PASO DE BLAS VALENZUELA CITY
7/10/2015 PASO DE BLAS VALENZUELA CITY
7/10/2015 PASO DE BLAS VALENZUELA CITY
7/10/2015 PASO DE BLAS VALENZUELA CITY
7/11/2015 PASO DE BLAS VALENZUELA CITY
7/11/2015 T MAPUA ST.STA.CRUZ MANILA
7/11/2015 STA. CRUZ MANILA
7/11/2015 STA. CRUZ MANILA
7/11/2015 FAIRVIEW QUEZON CITY
7/11/2015 PARAISO I QUEZON CITY
7/13/2015 CAINTA RIZAL
7/13/2015 PASO DE BLAS VALENZUELA CITY
7/14/2015 CALOOCAN CITY
7/14/2015 PASO DE BLAS VALENZUELA CITY
7/14/2015 PASO DE BLAS VALENZUELA CITY
7/14/2015 PARAISO I QUEZON CITY
7/15/2015 HOLY SPIRIT QUEZON CITY
7/15/2015 SFDM 1 QUEZON CITY
7/16/2015 PASO DE BLAS VALENZUELA CITY
7/16/2015 SAMPALOC MANILA
7/16/2015 RIZAL AVE. CALOOCAN CITY
7/16/2015 BALINTAWAK QUEZON CITY
7/17/2015 BAGBAGUIN CALOOCAN CITY
7/17/2015 PASO DE BLAS VALENZUELA CITY
7/17/2015 CANUMAY VALENZUELA CITY
7/17/2015 KARUHATAN VALENZUELA CITY
7/20/2015 OSMENA BLVD. CEBU CITY
7/20/2015 OSMENA BLVD. CEBU CITY
7/20/2015 PASO DE BLAS VALENZUELA CITY
7/20/2015 PASO DE BLAS VALENZUELA CITY
7/20/2015 PASO DE BLAS VALENZUELA CITY
7/21/2015 OSMENA BLVD. CEBU CITY
7/21/2015 VALENZUELA CITY
7/22/2015 ALABANG MUNTINLUPA CITY
7/22/2015 ALABANG MUNTINLUPA CITY
7/23/2015 CANUMAY VALENZUELA CITY
7/23/2015 CANUMAY VALENZUELA CITY
7/23/2015 BALUT NAVOTAS CITY
7/23/2015 SAMSON RD CALOOCAN CITY
7/23/2015 SAMSON RD CALOOCAN CITY
7/23/2015 SAMSON RD CALOOCAN CITY
7/24/2015 STA. CRUZ MANILA
7/24/2015 STA. CRUZ MANILA
7/24/2015 STA. CRUZ MANILA
7/24/2015 CANUMAY VALENZUELA CITY
7/24/2015 PARAISO I QUEZON CITY
7/24/2015 SAMSON RD CALOOCAN CITY
7/24/2015 MAYSAN, VALENZUELA CITY
7/25/2015 SFDM 1 QUEZON CITY
7/25/2015 STA. CRUZ MANILA
7/25/2015 T MAPUA ST.STA.CRUZ MANILA
7/25/2015 T MAPUA ST.STA.CRUZ MANILA
7/25/2015 PASO DE BLAS VALENZUELA CITY
7/25/2015 DALANDANAN VALENZUELA CITY
7/26/2015 KAMUNING, QUEZON CITY
7/27/2015 OSMENA BLVD. CEBU CITY
7/27/2015 OSMENA BLVD. CEBU CITY
7/28/2015 PASO DE BLAS VALENZUELA CITY
7/28/2015 MALINTA VALENZUELA CITY
7/28/2015 MARULAS VALENZUELA CITY
7/28/2015 BAESA, Q.C
7/28/2015 STA CRUZ MANILA
7/28/2015 BALINTAWAK QUEZON CITY
7/28/2015 BALINTAWAK QUEZON CITY
7/29/2015 PASO DE BLAS VALENZUELA CITY
7/29/2015 BALINTAWAK QUEZON CITY
7/30/2015 PASO DE BLAS VALENZUELA CITY
7/30/2015 STA. CRUZ MANILA
7/30/2015 STA. CRUZ MANILA
7/30/2015 T MAPUA ST.STA.CRUZ MANILA
7/30/2015 QUIAPO MANILA
7/30/2015 CUBAO QUEZON CITY
7/30/2015 STA CRUZ MANILA
7/31/2015 KALUMPANG MARIKINA CITY
7/31/2015 KALUMPANG MARIKINA CITY
8/1/2015 OSMENA BLVD. CEBU CITY
8/3/2015 MALANDAY VALENZUELA CITY
8/4/2015 BAGBAGUIN CALOOCAN CITY
8/7/2015 OSMENA BLVD. CEBU CITY
8/10/2015 STA CRUZ MANILA
8/10/2015 OSMENA BLVD. CEBU CITY
8/14/2015 STA CRUZ MANILA
8/13/2015 STA CRUZ MANILA
8/13/2015 STA CRUZ MANILA
8/18/2015 STA CRUZ MANILA
08.06.15 BALINTAWAK CALOOCAN CITY
08.05.15 BALINTAWAK CALOOCAN CITY
08.05.15 VALENZUELA CITY
07.30.15 ERMITA MANILA
07.30.15 CALOOCAN CITY
07.30.15 BAGUMBAYAN QUEZON CITY
07.30.15 CALOOCAN CITY
07.30.15 BALINTWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
07.28.15 BALINTWAK CALOOCAN CITY
07.28.15 BALINTWAK CALOOCAN CITY
07.28.15 BALINTWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
07.28.15 BALINTWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
08.01.15 BALINTWAK CALOOCAN CITY
08.01.15 BALINTWAK CALOOCAN CITY
07.30.15 BALINTWAK CALOOCAN CITY
07.31.15 BALINTWAK CALOOCAN CITY
07.29.15 PARANAQUE CITY
07.30.15 BALINTAWAK CALOOCAN CITY
07.29.15 PARANAQUE CITY
07.30.15 PARANAQUE CITY
07.30.15 QUEZON CITY
07.29.15 VALENZUELA CITY
07.29.15 BALINTAWAK CALOOCAN CITY
07.29.15 BALINTAWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
07.28.15 BALINTWAK CALOOCAN CITY
07.29.15 BALINTWAK CALOOCAN CITY
07.28.05 BALINTWAK CALOOCAN CITY
07.28.15 BAGUIO CITY
07.28.15 MEXICO PAMPANGA
07.29.15 QUEZON CITY
07.01.15 SFDM 1 QUEZON CITY
07.31.15 DALANDANAN VALENZUELA CITY
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF PURCHASES
FOR THE MONTH OF JULY 2015
TIN NO. INVOICE
NAME OF SUPPLIER
NO.
GEM ACRYLIC CENTER 102-230-347-000 40315
GEM ACRYLIC CENTER 102-230-347-000 40344
GEM ACRYLIC CENTER 102-230-347-000 41579
GEM ACRYLIC CENTER 102-230-347-000 41969
FROST AIR SYSTEM MARKETING INC. 234-838-412-000 2658
CENTURY GLASS CENTER INC. 228-713-745-000 13229
JPMS SALES INTERNATIONAL CORP. 006-606-606-000 40685
CENTURY GLASS CENTER INC. 228-713-745-000 13367
CENTURY GLASS CENTER INC. 228-713-745-000 13467
IGROS MARKETING CORPORATION 003-255-149-009 2414
EVER TOP BOLTS & NUTS CO. 008-008-485-000 17352
GEM ACRYLIC CENTER 102-230-347-000 43326
AMH MACHINE TOOL CO. INC. 243-921-975-000 111045
GEM ACRYLIC CENTER 102-230-347-000 43654
GEM ACRYLIC CENTER 102-230-347-000 43786
GEM ACRYLIC CENTER 102-230-347-000 43790
GEM ACRYLIC CENTER 102-230-347-000 43874
CENTURY GLASS CENTER INC. 228-713-745-000 13693
CENTURY GLASS CENTER INC. 228-713-745-000 13695
JOSENLLY HARDWARE 102-240-509-000 26332
JOSENLLY HARDWARE 102-240-509-000 26380
JOSENLLY HARDWARE 102-240-509-000 26352
JOSENLLY HARDWARE 102-240-509-000 26401
JOSENLLY HARDWARE 102-240-509-000 5660
THUTOWA GENERAL MERCHANDISE & CONST. SUPPLY 194-644-346-000 7395
LEXUS INDUSTRIAL ENTERPRISE CORP. 004-477-166-000 109203
JOSENLLY HARDWARE 102-240-509-000 26498
JOSENLLY HARDWARE 102-240-509-000 26533
CW MARKETING AND DEV'T COPR. 225-311-296-001 229473627
JOSENLLY HARDWARE 102-240-509-000 26599
JOSENLLY HARDWARE 102-240-509-000 26600
NEW CIRCULATED ELECTRICAL SUPPLY 103-929-203-000 971557
DJ TRITON ELECTRICAL MARKETING CORPORATION 008-458-146-000 16890
SCREW MASTER HARDWARE 103-905-204-001 819815
SCREW MASTER HARDWARE 103-905-204-001 819814
EVER TOP BOLTS & NUTS CO. 008-008-485-000 17527
MEGA PACIFIC STAINLESS TRADING CO. 246-100-369-000 199737
RAC ARISE SHINE ENTERPRISES CO. 007-184-927-000 07282
VALENZUELA INDUSTRIAL GASES CORPORATION 223-232-797-000 191797
WILCON BUILDERS DEPOT INC. 221-252-819-027 41079
SAN FRANCISCO MIRROR CORP. 000-367-953-000 00397
SAN FRANCISCO MIRROR CORP. 000-367-953-000 00911
DALLAS HARDWARE & CONSTRUCTION CORP. 000-236-287-000 23029
JOSENLLY HARDWARE 102-240-509-000 26777
JOSENLLY HARDWARE 102-240-509-000 26776
JOSENLLY HARDWARE 102-240-509-000 26765
JOSENLLY HARDWARE 102-240-509-000 26872
SCREW MASTER HARDWARE 103-905-204-001 820161
CENTURY GLASS CENTER INC. 228-713-745-000 13986
CENTURY GLASS CENTER INC. 228-713-745-000 13987
BETONIT PRODUCTS PHILS. INC. 221-889-394-000 4768
GLASSTEMP INDUSTRIES CORP. 005-414-092-000 70882
RAC ARISE SHINE ENTERPRISES CO. 007-184-927-000 7295
JOSENLLY HARDWARE 102-240-509-000 26930
GOLD TIGER INDUSTRIAL & MILL SUPPLY 103-754-046-000 109415
JOSENLLY HARDWARE 102-240-509-000 26952
JOSENLLY HARDWARE 102-240-509-000 26993
GLASSTEMP INDUSTRIES CORP. 005-414-092-000 71104
JEA STEEL INDUSTRIES INC. 003-934-559-000 9860
PHILTECH GLASS INDUSTRIES CORP. 003-459-272-000 124194
JOSENLLY HARDWARE 102-240-509-000 27083
POWER STEEL 221-181-307-000 66082
STRONGHOLD SCREW CENTER 148-785-951-000 222854
JBW FLOORCENTER INC. 007-300-457-011 02239
CHARMALYN GEN. MERCHANDISING 197-019-238-000 64881
JOSENLLY HARDWARE 102-240-509-000 27194
HWG MERCHANDISING 102-251-416-000 43344
ACE HARDWARE PHILIPPINES INC. 200-035-311-026 83167
CEBU AIR INC. 000-948-229-000 15795210
CEBU AIR INC. 000-948-229-000 15796551
JOSENLLY HARDWARE 102-240-509-000 07526
JOSENLLY HARDWARE 102-240-509-000 26732
JOSENLLY HARDWARE 102-240-509-000 27257
CEBU AIR INC. 000-948-229-000 15813637
ABENSON VENTURES INC. 004-149-434-061 5550
WILCON BUILDERS DEPOT INC. 221-252-819-012 86892
WILCON BUILDERS DEPOT INC. 221-252-819-012 86885
HWG MERCHANDISING 102-251-416-000 04975
J.G. PRIME STEEL PRODUCTS INC. 008-450-131-000 02836
SANYO SEIKI STAINLESS 004-502-431-000 335285
MICROCADD INSTITUTE INC. 213-149-591-009 53028
MICROCADD INSTITUTE INC. 213-149-591-009 53014
MICROCADD INSTITUTE INC. 213-149-591-009 53015
CENTURY GLASS CENTER INC. 228-713-745-000 14464
MEGA PACIFIC STAINLESS TRADING CO. 246-100-369-000 201199
ROSEWOOD HARDWARE 206-073-473-000 05936
HWG MERCHANDISING 102-251-416-000 04976
GLASSTEMP INDUSTRIES CORP. 005-414-092-000 71327
MICROCADD INSTITUTE INC. 213-149-591-009 53073
MCIS METAL COATING SERVICES 192-374-064-000 01565
SAN FRANCISCO MIRROR CORP. 000-367-953-000 01043
CENTURY GLASS CENTER INC. 228-713-745-000 14359
SCREW MASTER HARDWARE 103-905-204-001 821969
SCREW MASTER HARDWARE 103-905-204-001 821970
JOSENLLY HARDWARE 102-240-509-000 27533
WILLTOP HARDWARE & ELECTRICAL SUPPLY 105-946-818-000 38432
ULTRA X CENTER SERVICE CENTER 104-015-293-000 528661
CEBU AIR INC. 000-948-229-000 15905642
CEBU AIR INC. 000-948-229-000 15906519
JOSENLLY HARDWARE 102-240-509-000 27666
GEM ACRYLIC CENTER 102-230-347-000 45434
AMH MACHINE TOOL CO. INC. 243-921-975-000 112200
JPMS SALES INTERNATIONAL CORP. 006-606-606-000 41645
NEW CIRCULATED ELECTRICAL SUPPLY 103-929-203-000 972856
XTI SHELL STATION 156-019-689-003 623602
BALINTAWAK HOME DEPOT 225-311-296-001 4124935
JOSENLLY HARDWARE 102-240-509-000 27713
XTI SHELL STATION 156-019-689-003 625554
JOSENLLY HARDWARE 102-240-509-000 27748
ROSEWOOD HARDWARE 206-073-473-000 05955
MEGA PACIFIC STAINLESS TRADING CO. 246-100-369-000 201714
SCREW MASTER HARDWARE 103-905-204-001 822707
VERTEK PROFESSIONAL AUDIO & LIGHTS CO. 224-630-788-000 46485
DYNASTY UPHOLSTERY & FURNITURE CORP. 008-485-653-000 12980
ALUMINUM POWER MARKETING CORPORATION 000-328-432-000 707216
ACE HARDWARE PHILIPPINES INC. 200-036-311-039 221047
ACE HARDWARE PHILIPPINES INC. 200-036-311-039 254922
CEBU AIR INC. 000-948-229-000 16093970
VALENZUELA INDUSTRIAL GASES CORPORATION 223-232-797-000 192825
CHARMALYN GEN. MERCHANDISING 197-019-238-000 65097
CEBU AIR INC. 000-948-229-000 16093970
NEW CIRCULATED ELECTRICAL SUPPLY 103-929-203-000 972928
CEBU AIR INC. 000-948-229-000 16146292
CENTURY GLASS CENTER INC. 228-713-745-000 14886
CENTURY GLASS CENTER INC. 228-713-745-000 14878
CENTURY GLASS CENTER INC. 228-713-745-000 14877
CENTURY GLASS CENTER INC. 228-713-745-000 14944
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 181040578681
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020303294
PROMINENCE SHELL SERVICE STATION 106-679-917-002 482851
HANDYMAN 003-888-229-001 143660
MICROCAD INSTITUTE INC. 213-149-591-009 53298
IGROS MARKETING CORPORATION 003-255-149-009 02524
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 181040553219
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020291051
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020231944
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 181020236010
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104150485276
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020287785
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020287681
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104150484855
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040266287
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168040263555
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104150485339
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104150485339
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104060365320
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109020294762
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109030226291
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104150493397
CITRA METRO TOOLWAYS CORP. 004-625-830-000 19097
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104150489876
CITRA METRO TOOLWAYS CORP. 004-625-830-000 945706
CITRA METRO TOOLWAYS CORP. 004-625-830-000 133914
PETRON GAS STATION 121-206-596-001 5341625
SERV.CENTRAL INC. 205-741-640-035 382596
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 123200312559
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 109030223786
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104140606405
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 168060401370
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 104140605100
MANILA NORTH TOOLWAYS CORP. 004-984-946-000 108020219921
J&E PETRON SERVICE STATION MANAGEMENT,INC. 242-733-688-001 3000283226
THE LAKESHORE TOLL SERVICE FACILITY INC 243-842-216-001 415318
THUMBS UP GASOLINE STATION 116-399-073-000 1134377
FELPORT INTL MARKETING 104-004-223-000 958624
WILCON BUILDERS DEPOT INC. 221-252-819-027 61079
TOTAL >>>>>>
TOTAL AMT. NET INPUT
INVOICE PURCHASES TAX
1,950.00 1,741.07 208.93 1,950.00
12,230.00 10,919.64 1,310.36 12,230.00
3,830.00 3,419.64 410.36 3,830.00
18,400.00 16,428.57 1,971.43 18,400.00
119,250.00 106,473.21 12,776.79 119,250.00
68,560.00 61,214.29 7,345.71 68,560.00
11,440.00 10,214.29 1,225.71 11,440.00
39,280.00 35,071.43 4,208.57 39,280.00
22,730.00 20,294.64 2,435.36 22,730.00
34,500.00 30,803.57 3,696.43 34,500.00
13,129.00 11,722.32 1,406.68 13,129.00
4,240.00 3,785.71 454.29 4,240.00
3,811.95 3,403.53 408.42 3,811.95
20,000.00 17,857.14 2,142.86 20,000.00
10,000.00 8,928.57 1,071.43 10,000.00
10,210.00 9,116.07 1,093.93 10,210.00
9,200.00 8,214.29 985.71 9,200.00
31,345.00 27,986.61 3,358.39 31,345.00
19,350.00 17,276.79 2,073.21 19,350.00
5,334.00 4,762.50 571.50 5,334.00
9,970.00 8,901.79 1,068.21 9,970.00
10,290.00 9,187.50 1,102.50 10,290.00
9,050.00 8,080.36 969.64 9,050.00
7,500.00 6,696.43 803.57 7,500.00
13,600.00 12,142.86 1,457.14 13,600.00
71,250.00 63,616.07 7,633.93 71,250.00
1,985.00 1,772.32 212.68 1,985.00
1,595.00 1,424.11 170.89 1,595.00
32,029.50 28,597.77 3,431.73 32,029.50
5,069.00 4,525.89 543.11 5,069.00
2,165.00 1,933.04 231.96 2,165.00
23,210.75 20,723.88 2,486.87 23,210.75
43,050.00 38,437.50 4,612.50 43,050.00
13,808.00 12,328.57 1,479.43 13,808.00
24,420.00 21,803.57 2,616.43 24,420.00
30,280.00 27,035.71 3,244.29 30,280.00
158,750.00 141,741.07 17,008.93 158,750.00
16,750.00 14,955.36 1,794.64 16,750.00
2,600.00 2,321.43 278.57 2,600.00
2,599.20 2,320.71 278.49 2,599.20
46,826.42 41,809.30 5,017.12 46,826.42
12,970.79 11,581.06 1,389.73 12,970.79
2,210.50 1,973.66 236.84 2,210.50
2,965.00 2,647.32 317.68 2,965.00
12,900.00 11,517.86 1,382.14 12,900.00
8,720.00 7,785.71 934.29 8,720.00
6,655.00 5,941.96 713.04 6,655.00
84,800.00 75,714.29 9,085.71 84,800.00
90,650.00 80,937.50 9,712.50 90,650.00
13,365.00 11,933.04 1,431.96 13,365.00
12,960.00 11,571.43 1,388.57 12,960.00
99,022.49 88,412.94 10,609.55 99,022.49
8,970.00 8,008.93 961.07 8,970.00
3,828.00 3,417.86 410.14 3,828.00
14,921.00 13,322.32 1,598.68 14,921.00
1,248.00 1,114.29 133.71 1,248.00
5,200.00 4,642.86 557.14 5,200.00
8,400.00 7,500.00 900.00 8,400.00
72,574.50 64,798.66 7,775.84 72,574.50
11,424.00 10,200.00 1,224.00 11,424.00
8,260.00 7,375.00 885.00 8,260.00
59,984.82 53,557.88 6,426.95 59,984.82
7,600.00 6,785.71 814.29 7,600.00
8,787.50 7,845.98 941.52 8,787.50
11,550.00 10,312.50 1,237.50 11,550.00
1,050.00 937.50 112.50 1,050.00
4,200.00 3,750.00 450.00 4,200.00
7,390.00 6,598.21 791.79 7,390.00
8,606.28 7,684.18 922.10 8,606.28
3,630.36 3,241.39 388.97 3,630.36
9,140.00 8,160.71 979.29 9,140.00
10,900.00 9,732.14 1,167.86 10,900.00
2,600.00 2,321.43 278.57 2,600.00
2,510.36 2,241.39 268.97 2,510.36
43,000.00 38,392.86 4,607.14 43,000.00
2,653.75 2,369.42 284.33 2,653.75
8,000.00 7,142.86 857.14 8,000.00
2,850.00 2,544.64 305.36 2,850.00
16,900.00 15,089.29 1,810.71 16,900.00
9,000.00 8,035.71 964.29 9,000.00
1,010.00 901.79 108.21 1,010.00
252.50 225.45 27.05 252.50
1,190.00 1,062.50 127.50 1,190.00
86,360.00 77,107.14 9,252.86 86,360.00
28,970.00 25,866.07 3,103.93 28,970.00
 29,600.00 26,428.57 3,171.43 29,600.00
2,205.00 1,968.75 236.25 2,205.00
60,549.37 54,061.94 6,487.43 60,549.37
1,262.50 1,127.23 135.27 1,262.50
53,168.62 47,471.98 5,696.64 53,168.62
35,159.59 31,392.49 3,767.10 35,159.59
20,335.00 18,156.25 2,178.75 20,335.00
61,646.00 55,041.07 6,604.93 61,646.00
28,735.00 25,656.25 3,078.75 28,735.00
9,140.00 8,160.71 979.29 9,140.00
1,300.00 1,160.71 139.29 1,300.00
1,000.00 892.86 107.14 1,000.00
3,374.72 3,013.14 361.58 3,374.72
2,970.68 2,652.39 318.29 2,970.68
6,960.00 6,214.29 745.71 6,960.00
7,500.00 6,696.43 803.57 7,500.00
9,142.80 8,163.21 979.59 9,142.80
18,040.00 16,107.14 1,932.86 18,040.00
21,250.00 18,973.21 2,276.79 21,250.00
1,000.00 892.86 107.14 1,000.00
4,560.00 4,071.43 488.57 4,560.00
13,590.00 12,133.93 1,456.07 13,590.00
1,595.12 1,424.21 170.91 1,595.12
1,054.00 941.07 112.93 1,054.00
60,000.00 53,571.43 6,428.57 60,000.00
7,400.00 6,607.14 792.86 7,400.00
4,920.00 4,392.86 527.14 4,920.00
7,400.00 6,607.14 792.86 7,400.00
1,100.00 982.14 117.86 1,100.00
12,100.00 10,803.57 1,296.43 12,100.00
1,169.77 1,044.44 125.33 1,169.77
1,249.52 1,115.64 133.88 1,249.52
2,751.36 2,456.57 294.79 2,751.36
3,900.00 3,482.14 417.86 3,900.00
24,750.00 22,098.21 2,651.79 24,750.00
20,204.16 18,039.43 2,164.73 20,204.16
48,240.00 43,071.43 5,168.57 48,240.00
8,039.28 7,177.93 861.35 8,039.28
9,600.00 8,571.43 1,028.57 9,600.00
27,820.00 24,839.29 2,980.71 27,820.00
112,895.00 100,799.11 12,095.89 112,895.00
28,035.00 25,031.25 3,003.75 28,035.00
114.00 101.79 12.21
45.00 40.18 4.82
1,000.00 892.86 107.14
 6,800.00 6,071.43 728.57
1,252.50 1,118.30 134.20
35,400.00 31,607.14 3,792.86
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
114.00 101.79 12.21
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
45.00 40.18 4.82
122.00 108.93 13.07
45.00 40.18 4.82
164.00 146.43 17.57
329.00 293.75 35.25
500.00 446.43 53.57
1,000.00 892.86 107.14
218.00 194.64 23.36
114.00 101.79 12.21
45.00 40.18 4.82
173.00 154.46 18.54
45.00 40.18 4.82
45.00 40.18 4.82
1,000.48 893.29 107.19
1,000.00 892.86 107.14
1,000.00 892.86 107.14
331,398.01 295,891.08 35,506.93 331,398.01
64,980.00 58,017.86 6,962.14 64,980.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
3,030,059.15 2,705,409.96 324,649.19 2,978,858.17

51,200.98
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF SALES
May-15
INVOICE TOTAL AMT.
DATE NAME OF CUSTOMER
NO. INVOICE

TOTAL -
OUTPUT

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
year 2014 - 2307
date: customers name & TIN # total tax withheld
01.01.14 - 01.01.14
LTS lugage trading services inc 000-338-129-000 26,850.00 268.50
01.01.14 - 01.01.14
Easy footwear corp 007-796-802-000 8,928.57 178.57
01.01.14 - 03.30.14
ELRO retail corp 007-430-103-000 366,473.50 7,329.47
02.01.14 - 02.30.14
time depot inc 205-919-942-000 251,785.71 5,035.71
03.01.14 - 03.30.14
kenrich international distributor corp 002-925-850-000 458,215.63 9,164.30
03.01.14 - 03.30.14
Easy footwear corp 007-796-802-000 765,000.00 15,300.00
04.01.14 - 04.30.14
Easy footwear corp 007-796-802-000 297,321.43 5,946.43
04.01.14 - 04.30.14
time depot inc 205-919-942-000 249,500.00 4,990.00
06.30.14 - 06.30.14
kenrich international distributor corp 002-925-850-000 273,437.50 5,468.75
06.30.14 - 06.30.14
kenrich international distributor corp 002-925-850-000 1,600,125.00 32,062.50
07.01.14 - 07.31.14
time depot inc 205-919-942-000 857,142.86 17,142.86
08.01.14 - 08.31.14
kenrich international distributor corp 002-925-850-000 727,678.50 14,553.57
08.01.14 - 08.31.14
kenrich international distributor corp 002-925-850-000 669,643.00 13,382.86
08.09.14 - 08.09.14
uniglobe travelware co. inc 001-799-123-000 243,750.00 4,875.00
09.01.14 -09.30.14Easy footwear corp 007-796-802-000 594,642.86 11,892.86
09.01.14 -09.30.14time depot inc 205-919-942-000 2,366,071.43 47,321.43
10.01.14- - 10.31.14
Magnifico Jeans Inc. 007-285-029-000 255,000.00 5,100.00
10.01.14- - 12.10.14
Shoemakers shop inc 003-508-164-000 825,000.00 16,500.00
11.01.14-11.30.14 vicenza trading corp 204-613-903-000 38,392.86 383.93
11.01.14-11.30.14 positano trading corp 214-054-118-000 513,392.86 5,113.93

222,010.67
year 2015 - 2307
date: customers name & TIN # total tax withheld
05.01.15 - 05.31.15 time depot inc 205-919-942-000 340,000.00 6,800.00
05.01.15 - 05.31.15 time depot inc 205-919-942-000 1,186,520.00 23,730.40
03.01.15 - 03.31.15 kenrich international distributor corp 002-925-850-000 71,420.57 714.20
01.08.15 - 01.08.15 kenrich international distributor corp 002-925-850-000 84,821.73 1,606.43
02.01.15 - 02.28.15 positano trading corp 214-054-118-000 272,321.43 2,723.21
12.01.14 - 12.31.14 Magnifico Jeans Inc. 007-285-029-000 735,000.00 14,700.00
03.01.15 - 03.31.15 Magnifico Jeans Inc. 007-285-029-000 444,000.00 8,880.00
02.01.15 - 02.28.15 Magnifico Jeans Inc. 007-285-029-000 450,000.00 9,000.00
11.20.15 - 11.20.14 kenrich international distributor corp 002-925-850-000 892,067.14 17,857.14

86,011.38
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF NON-VAT PURCHASES
FOR THE YEAR 2015
ADDRESS
DATE

1/6/2015 PASO DE BLAS VALENZUELA CITY

1/27/2015 PASO DE BLAS VALENZUELA CITY
1/28/2015 PAOMBONG BULACAN
1/30/2015 PASO DE BLAS VALENZUELA CITY
2/14/2015 QUIAPO MANILA
2/23/2015 GUIGUINTO BULACAN
3/4/2015 NOVALICHES QUEZON CITY
3/6/2015 KARUHATAN VALENZUELA
5/9/2015 DALANDANAN VALENZUELA CITY
7/1/2015 ECOLAND DAVAO CITY
7/1/2015 ECOLAND DAVAO CITY
7/7/2015 ECOLAND DAVAO CITY
7/7/2015 STO NINO QUEZON CITY
7/9/2015 ECOLAND DAVAO CITY
7/13/2015 PASO DE BLAS VALENZUELA CITY
7/15/2015 STO NINO QUEZON CITY
7/15/2015 STO NINO QUEZON CITY
7/15/2015 STO NINO QUEZON CITY
7/23/2015 STO NINO QUEZON CITY
7/27/2015 STO NINO QUEZON CITY
7/31/2015 STO NINO QUEZON CITY
7/31/2015 STO NINO QUEZON CITY
7/31/2015 STO NINO QUEZON CITY
7/31/2015 STO NINO QUEZON CITY
8/3/2015 PASO DE BLAS VALENZUELA CITY
8/5/2015 PASO DE BLAS VALENZUELA CITY
8/7/2015 STO NINO QUEZON CITY
8/9/2015 CUBAO QUEZON CITY
8/11/2015 CUBAO QUEZON CITY
8/18/2015 PASO DE BLAS VALENZUELA CITY
8/18/2015 MALOLOS BULACAN
8/19/2015 STO NINO QUEZON CITY
9/1/2015 STO NINO QUEZON CITY
9/4/2015 STO NINO QUEZON CITY
9/8/2015 PASO DE BLAS VALENZUELA CITY
9/8/2015 PASO DE BLAS VALENZUELA CITY
9/11/2015 STO NINO QUEZON CITY
9/15/2015 A. SAMSON QUEZON CITY
9/23/2015 MALOLOS BULACAN
9/24/2015 STO NINO QUEZON CITY
9/28/2015 PASO DE BLAS VALENZUELA CITY
9/28/2015 MALOLOS BULACAN
9/28/2015 A. SAMSON QUEZON CITY
9/30/2015 PASO DE BLAS VALENZUELA CITY
10/2/2015 STO NINO QUEZON CITY
10/9/2015 STO NINO QUEZON CITY
10/9/2015 MALOLOS BULACAN
10/14/2015 STO NINO QUEZON CITY
10/20/2015 STO NINO QUEZON CITY
10/20/2015 PASO DE BLAS VALENZUELA CITY
10/21/2015 STO NINO QUEZON CITY
10/23/2015 PASO DE BLAS VALENZUELA CITY
10/24/2015 MALOLOS BULACAN
10/24/2015 PASO DE BLAS VALENZUELA CITY
10/27/2015 PASO DE BLAS VALENZUELA CITY
10/28/2015 STO NINO QUEZON CITY
10/28/2015 STO NINO QUEZON CITY
10/30/2015 STO NINO QUEZON CITY
11/3/2015 STO NINO QUEZON CITY
11/4/2015 CONCEPCION CABANATUAN CITY
11/12/2015 PINAGSAMA TAGUIG CITY
11/12/2015 PASO DE BLAS VALENZUELA CITY
11/12/2015 PASO DE BLAS VALENZUELA CITY
11/15/2015 BINONDO MANILA
11/16/2015 PASO DE BLAS VALENZUELA CITY
11/25/2015 STO NINO QUEZON CITY
11/27/2015 PINAGSAMA TAGUIG CITY
11/28/2015 STO NINO QUEZON CITY
11/28/2015 PASO DE BLAS VALENZUELA CITY
12/2/2015 STO NINO QUEZON CITY
12/2/2015 BINONDO MANILA
12/3/2015 BINONDO MANILA
12/3/2015 BINONDO MANILA
12/3/2015 BINONDO MANILA
12/3/2015 PASO DE BLAS VALENZUELA CITY
12/4/2015 PASO DE BLAS VALENZUELA CITY
12/16/2015 STO NINO QUEZON CITY
12/18/2015 STO NINO QUEZON CITY
12/18/2015 PASO DE BLAS VALENZUELA CITY
 VIRCES GENERAL CONSTRUCTION CO.
SCHEDULE OF NON-VAT PURCHASES
FOR THE YEAR 2015
TIN NO. INVOICE
NAME OF SUPPLIER
NO.

MANNY-LIZA GROCERY 126-531-696-000 2581

POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 110464
DEKERU ENTERPRISE 259-323-057-000 710
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 110516
JET ELECTRONICS 203-742-388-000 2956
ISINGS GARDEN 193-055-156-000 11440
FLUSH DOORS INC. 205-386-934-000 27069
WORLD SAVER SAFETY SYSTEMS 178-919-069-000 10368
ONUP MUFFLER SHOP 257-532-510-000 1644
DCII MARKETING 248-505-156-000 34244
DCII MARKETING 248-505-156-000 34245
DCII MARKETING 248-505-156-000 34269
MASTER JAY ENTERPRISES 190-619-574-000 666
DCII MARKETING 248-505-156-000 34308
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 113006
MASTER JAY ENTERPRISES 190-619-574-000 671
MASTER JAY ENTERPRISES 190-619-574-000 670
MASTER JAY ENTERPRISES 190-619-574-000 672
MASTER JAY ENTERPRISES 190-619-574-000 676
MASTER JAY ENTERPRISES 190-619-574-000 677
MASTER JAY ENTERPRISES 190-619-574-000 678
MASTER JAY ENTERPRISES 190-619-574-000 679
MASTER JAY ENTERPRISES 190-619-574-000 678
MASTER JAY ENTERPRISES 190-619-574-000 679
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 113013
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 113501
MASTER JAY ENTERPRISES 190-619-574-000 681
BARBIES EVENTS AND PARTY NEEDS 306-663-093-000 962
BARBIES EVENTS AND PARTY NEEDS 306-663-093-000 946
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 113504
ALMEN AUTO ELECTRICAL SHOP 116-113-889-000 1102
MASTER JAY ENTERPRISES 190-619-574-000 683
MASTER JAY ENTERPRISES 190-619-574-000 684
MASTER JAY ENTERPRISES 190-619-574-000 689
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 113469
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 113513
MASTER JAY ENTERPRISES 190-619-574-000 690
RF MARBLE CENTER 221-191-238-000 27041
FMH AUTO GLASS 103-237-415-001 2751
MASTER JAY ENTERPRISES 190-619-574-000 692
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114009
ALMEN AUTO ELECTRICAL SHOP 116-113-889-000 1165
RF MARBLE CENTER 221-191-238-000 27128
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 113832
MASTER JAY ENTERPRISES 190-619-574-000 694
MASTER JAY ENTERPRISES 190-619-574-000 696
LIM TRADING 188-915-062-000 3283
MASTER JAY ENTERPRISES 190-619-574-000 697
MASTER JAY ENTERPRISES 190-619-574-000 701
EUREKA AUTO PARTS ACCESSORIES 116-224-666-000 86993
MASTER JAY ENTERPRISES 190-619-574-000 698
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114504
ALMEN AUTO ELECTRICAL SHOP 116-113-889-000 1192
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114505
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114236
MASTER JAY ENTERPRISES 190-619-574-000 700
MASTER JAY ENTERPRISES 190-619-574-000 699
MASTER JAY ENTERPRISES 190-619-574-000 702
MASTER JAY ENTERPRISES 190-619-574-000 703
CALEN TRADING 186-911-663-000 1049
HARDIBEST MERCHANDISING 298-000-339-000 16705
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114439
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114436
J.A. FABRIC ASIA MERCHANDISING 212-666-696-001 6147
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114498
MASTER JAY ENTERPRISES 190-619-574-000 704
HARDIBEST MERCHANDISING 298-000-339-000 16255
MASTER JAY ENTERPRISES 190-619-574-000 705
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114684
MASTER JAY ENTERPRISES 190-619-574-000 710
FUZZY MARKETING 420-693-721-000 4235
RS LABAY GENERAL MERCHANDISE 432-585-570-000 6154
SYOBE PAULINE TRADING 438-868-270-000 2825
MINGFA SUNGLASSES STORE 437-456-582-000 2101
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 14
POWER-UP COLOR STATION & PAINT SUPPLY 215-347-820-000 114761
MASTER JAY ENTERPRISES 190-619-574-000 713
MASTER JAY ENTERPRISES 190-619-574-000 714
MANNY-LIZA GROCERY 126-531-696-000 5502
TOTAL >>>>>>
TOTAL AMT.
INVOICE

150.00 150.00
700.00 700.00
5,500.00 5,500.00
1,120.00 1,120.00
5,595.00 5,595.00
2,745.00 2,745.00
730.00 730.00
2,000.00 2,000.00
400.00 400.00
44,620.00 44,620.00
70,590.00 70,590.00
8,275.00 8,275.00
10,000.00 10,000.00
15,230.00 15,230.00
13,880.00 13,880.00
12,000.00 12,000.00
21,000.00 21,000.00
15,950.00 15,950.00
16,500.00 16,500.00
34,700.00 34,700.00
21,000.00 21,000.00
12,000.00 12,000.00
21,000.00 21,000.00
12,000.00 12,000.00
12,400.00 12,400.00
5,840.00 5,840.00
12,850.00 12,850.00
4,800.00 4,800.00
3,200.00 3,200.00
19,220.00 19,220.00
878.00 878.00
10,000.00 10,000.00
12,000.00 12,000.00
27,000.00 27,000.00
1,500.00 1,500.00
12,000.00 12,000.00
39,000.00 39,000.00
9,000.00 9,000.00
 5,000.00 5,000.00
12,000.00 12,000.00
18,600.00 18,600.00
680.00 680.00
910.00 910.00
1,500.00 1,500.00
20,000.00 20,000.00
19,675.00 19,675.00
1,700.00 1,700.00
38,000.00 38,000.00
12,500.00 12,500.00
230.00 230.00
7,700.00 7,700.00
30,160.00 30,160.00
600.00 600.00
5,500.00 5,500.00
1,240.00 1,240.00
35,000.00 35,000.00
16,900.00 16,900.00
25,000.00 25,000.00
21,900.00 21,900.00
100.00 100.00
4,400.00 4,400.00
1,160.00 1,160.00
95.00 95.00
9,610.00 9,610.00
1,500.00 1,500.00
34,000.00 34,000.00
2,200.00 2,200.00
45,000.00 45,000.00
160.00 160.00
18,500.00 18,500.00
2,300.00 2,300.00
2,300.00 2,300.00
9,680.00 9,680.00
804.00 804.00
9,960.00 9,960.00
1,120.00 1,120.00
55,000.00 55,000.00
26,000.00 26,000.00
395.00 395.00
-
-
-
-
 -
-
-
997,512.00 997,512.00
 sales purchases
january - #REF!
february - #REF!
march - #REF!
april - #REF!
may - #REF!
june - #REF!
july - #REF!
aug - #REF!
sept - #REF!
oct - #REF!
nov 3,090,489.05 #REF!
dec 1,702,254.79 #REF!
non vat