#REF!

SUMMARY OF TAXES
TYPE VAT EWT ON EWT ON
NO. NAME OF SUPPLIER TIN NUMBER OR NON- TAXABLE AMOUNT VAT 5% PER. TAX 3% GOODS 1% SERVICES 2%
VAT
PROTECTUS SECUYRITY SERVICES, INC 009-417-160-000 V 2,955.36 147.77 59.11
PLDT 006-909-073-084 V 2,083.39 104.17 41.67
CELCOR 000-542-642-00000 V 2,042.81 102.14 40.86

KIZZY'S GENERAL MERCHANDISE 179-726-028-000 V 10,051.13 502.56 - 100.51

BRIXON JOHN IVAN GEN. MERCH 260-049-107-001 NV 10,850.00 325.50 108.50
dsis BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 1,922.00 57.66 19.22
ANG TIAGA 154-926-469-000 V 1,182.08 59.104 11.82 -
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 3,355.08 100.65 33.55
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 6,612.00 198.36 66.12
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 12,665.00 379.95 126.65
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 21,615.00 648.45 216.15
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 13,300.00 399.00 133.00
PANDAYAN BOOKSHOP 002-857-329-016 V 7,774.05 388.70 - 77.74
SAPAN
G PUREST ZONE WATER REFILLING STATION 177-901-509-000 NV 447.92 - 13.44 4.48
GREEN HOUSE HARDWARE AND LUMBER 230-729-659-003 V 1,783.96 89.20 17.84
CELCOR 000-542-642-000 V 1,320.34 66.02 26.41
PRIMEWATER IMFRASTRUCTURE 247-220-837-021 NV 1,347.13 67.36 26.94
KING AND KIER TRADING 168-128-414-001 V 3,078.13 92.34 30.78
OBRERO
A. COPY AND GENERAL MERCHANDISE 235-704-796-000 NV 2,358.49 117.92 23.58
CEMP MIDDLE EAST TRADING 009-328-520-000 V 13,679.24 683.96 136.79
ANG TIAGA 102-284-876-000 V 19,450.89 972.54 194.51
A. COPY AND GENERAL MERCHANDISE 235-704-796-000 V 6,773.35 338.67 - 67.73
CELCOR 000-542-642-000 V 581.98 29.10 11.64
PUREST ZONE WATER REFILLING STATION 177-901-509-000 NV 1,125.00 33.75 11.25
PULA SARDILLO'S MINI HARDWARE 180-865-395-000 NV 2,307.29 69.22 23.07
PANDAYAN BOOKSHOP 002-857-329-016 V 414.29 20.71 - 4.14
RODELITO M. CABANADA 452-752-482-000 NV 2,083.33 62.50 20.83
SARDILLO'S MINI HARDWARE 180-865-395-000 NV 834.00 - 25.02 8.34
 Globe Telecom, Inc 000-768-480-000 V 1,850.97 92.55 37.02
Brixon John Ivan General Merchandise 260-049-107-000 NV 3,087.00 92.61 30.87
Brixon John Ivan General Merchandise 260-049-107-000 NV 5,135.00 154.05 51.35
BALITE
Brixon John Ivan General Merchandise 260-049-107-000 NV 17,238.00 517.14 172.38
Top Line's Trading 915-616-555-001 NV 13,250.00 397.50 132.50
CEMP Middle East Trading 000-360-191-032 V 3,776.79 188.84 37.77
DARWIN S. ESCUADRO/ PUREST WATER REFILLING STATION 177-901-509-000 NV 1041.67
31.25 10.42
CELCOR 000-542-642-00000 V 121.50 6.08 2.43
DALA SOUTH STAR DRUG, INC. 228-037-432-193 V 3136.79 156.84 31.37
MPAN PANDAYAN BOOKSHOP, INC. 002-857-329-016 V 3188.68 159.43 31.89
G SARDILLO'S MINI HARDWARE 180-865-395-000 NV 5208.33 156.25 52.08
AND TIAGA TRADING 102-284-876-000 V 471.70 23.59 4.72
ALPHA GREEN COLOR OFFICE SUPPLY & PRINTER REPAIR
237-029-007-000 NV 1562.4888888
SERVICES 46.87 15.62
TOTAL

206.88
145.84
143.00

603.07
434.00
DSIS TOTAL:
76.88 3982.47
70.92
134.20
264.48
506.60
864.60
532.00
466.44
SAPANG
17.92 TOTAL: 591.40
107.04
92.43
94.30
123.13 OBRERO
141.51 TOTAL: 2439.17
820.75
1,167.05
406.40
40.74
45.00
PULA TOTAL:
92.29 725.97
24.85
83.33
33.36
129.57
123.48
205.40
689.52 1,904.58
530.00
226.61

41.67
8.51
188.21 728.83
191.32
208.33
28.30

62.49
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 #REF!
SUMMARY OF TAXES
TYPE VAT EWT ON
NO. NAME OF SUPPLIER TIN NUMBER OR NON- TAXABLE AMOUNT VAT 5% PER. TAX 3% GOODS 1%
VAT
DAAN SARILE BRIXON JOHN IVAN GEN. MERCH 260-049-107-001 NV 22,196.31 665.89 221.96
SAPANG MILERNA V. SORIANO 411-161-548-000 NV 5,292.91 158.79 52.93
PULA MILERNA V. SORIANO 411-161-548-000 NV 4,594.00 137.82 45.94
 EWT ON
SERVICES 2% TOTAL

887.85
211.72
183.76

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