UNISAVE SECURITY SPECIALIST AGENCY

# 294 S.B. Cabahug St., Estancia - Ibabao, Mandaue City

Tel. no. 236-6996 / TeleFax no. 343-3935

(Cebu)
DATE NAME OF CLIENTS No. of O. R. # P. R. # AMOUNT Output Net Agency Output Net W/holding
Guard/s Tax of VAT Fee Tax of VAT Tax

05-Feb-14 ZABETH SPACE LEASING CORP. (ALICIA) 1172 36,651.88 3,926.99 32,724.89 5,460.30 585.03 4,875.27 97.51
5098 4,344.76 465.51 3,879.25 - - -
05-Feb-14 ZABETH SPACE LEASING CORP. (UC DORM) 1173 23,960.33 2,567.18 21,393.15 3,640.20 390.02 3,250.18 65.00
5099 3,150.08 337.51 2,812.57 - - -
05-Feb-14 SKYLINER SERVICES CORP. 1174 8,097.50 867.59 7,229.91 910.05 97.51 812.54 16.25
5100 871.06 93.33 777.73 - - -
05-Feb-14 NORTHSKY BEACH RESORT 5096 9,014.59 965.85 8,048.74 1,065.30 114.14 951.16 19.02
05-Feb-14 NORTHSKY BEACH RESORT 5097 9,014.59 965.85 8,048.74 1,065.30 114.14 951.16 19.02
07-May-14 UNIVERSITY OF CEBU (BODYGUARDS) 1175 44,814.70 4,801.58 40,013.13 6,776.66 726.07 6,050.59 121.01
5455 6,730.00 721.07 6,008.93 - - -
07-May-14 SARAH WOOD CRAFT SWEDEN 1176 26,174.68 2,804.43 23,370.25 3,416.00 366.00 3,050.00 61.00
08-Feb-14 QUICKSERVE SERVICE CENTER 1177 8,500.00 910.71 7,589.29 1,941.80 208.05 1,733.75 34.68
08-Feb-14 QUICKSERVE SERVICE CENTER 1178 8,500.00 910.71 7,589.29 1,941.80 208.05 1,733.75 34.68
10-Feb-14 CEBU CENTRAL REALTY CORP. (EMALL) 1179 413,424.29 44,295.46 369,128.83 40,952.25 4,387.74 36,564.51 731.29
5453 47,354.12 5,073.66 42,280.46 - - -
11-Feb-14 MARIGONDON NAT'L. HIGH SCHOOL 1180 8,950.85 959.02 7,991.83 2,299.15 246.34 2,052.81 41.06
5454 2,299.15 246.34 2,052.81
11-Feb-14 FORMAPLY INDUSTRIES INC. 1181 3,750.00 401.79 3,348.21 550.37 58.97 491.40 9.83
11-Feb-14 UC - BANILAD 1182 184,918.10 19,812.65 165,105.45 32,380.83 3,469.37 28,911.46 578.23
5456 37,088.59 3,973.78 33,114.81
13-Feb-14 TECHNOHUB 1183 7,182.99 769.61 6,413.38 910.05 97.51 812.54 16.25
5457 970.72 104.01 866.71 - - -
13-Feb-14 DEVLARN VENTURES (SUBANGDAKU/TABOK) 1184 21,000.00 2,250.00 18,750.00 3,537.88 379.06 3,158.82 63.18
13-Feb-14 SAN FERNANDO REY PARISH 1185 13,000.00 1,392.86 11,607.14 1,151.80 123.41 1,028.39 20.57
13-Feb-14 UCLM 1186 313,374.19 33,575.81 279,798.38 52,768.76 5,653.80 47,114.96 942.30
5458 62,599.10 6,707.05 55,892.05 - - -
17-Feb-14 VILLA FATIMA 1188 8,750.00 937.50 7,812.50 1,010.88 108.31 902.57 18.05
19-Feb-14 ZABETH SPACE LEASING CORP. (UC DORM) 1189 21,153.53 2,266.45 18,887.08 3,640.20 390.02 3,250.18 65.00
5459 2,767.36 296.50 2,470.86 - - -
19-Feb-14 ZABETH SPACE LEASING CORP. (UC DORM) 1190 26,220.62 2,809.35 23,411.27 3,640.20 390.02 3,250.18 65.00
 5460 3,415.04 365.90 3,049.14 - - -
19-Feb-14 ZABETH SPACE LEASING CORP. (ALICIA) 1191 39,368.38 4,218.04 35,150.34 5,460.30 585.03 4,875.27 97.51
5461 4,776.71 511.79 4,264.92 - - -
21-Feb-14 POPULAR FEED MILL CORP. (BATANGAS) 1192 5,771.95 618.42 5,153.53 1,045.54 112.02 933.52 18.67
21-Feb-14 POPULAR FEED MILL CORP. (BULACAN) 1193 22,128.23 2,370.88 19,757.35 5,726.07 613.51 5,112.56 102.25
21-Feb-14 STL SPORTS CENTER 1194 4,459.00 477.75 3,981.25 786.60 84.28 702.32 14.05
22-Feb-14 VALIS REFRESHMENT & VIDEOKE BAR 5462 4,256.00 456.00 3,800.00 922.52 98.84 823.68 16.47
22-Feb-14 TECHNOHUB 1195 6,734.06 721.51 6,012.55 910.05 97.51 812.54 16.25
5463 910.05 97.51 812.54 - - -
22-Feb-14 JMC KONSTRUCKT 1196 26,193.18 2,806.41 23,386.77 2,359.80 252.84 2,106.96 42.14
5464 5,306.82 568.59 4,738.23 - - -
24-Feb-14 SARAH WOOD CRAFT SWEDEN 1197 13,087.34 1,402.22 11,685.13 3,416.00 366.00 3,050.00 61.00
25-Feb-14 VILLA FATIMA 1198 8,750.00 937.50 7,812.50 1,010.88 108.31 902.57 18.05
25-Feb-14 NORTHSKY BEACH RESORT 1199 9,014.59 965.85 8,048.74 1,065.30 114.14 951.16 19.02
25-Feb-14 CEBU CENTRAL REALTY CORP. (EMALL) 1200 425,061.83 45,542.34 379,519.49 40,952.25 4,387.74 36,564.51 731.29
5465 48,660.70 5,213.65 43,447.05
27-Feb-14 UC-BANILAD 1203 177,470.97 19,014.75 158,456.22 32,380.83 3,469.37 28,911.46 578.23
5466 35,454.54 3,798.70 31,655.84
- - - - -
- - - - -
- -
TOTAL 2,205,447.17 236,297.91 1,969,149.26 265,095.92 28,403.13 236,692.79 4,733.86