JUNE

SUMMARY OF TAXES
TYPE VAT
EWT ON
NO. NAME OF SUPPLIER TIN NUMBER OR NON- TAXABLE AMOUNT VAT 5% PER. TAX 1%
GOODS 1%
VAT
PLDT 000-488-793-000 V 2,083.39 104.17
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 33,811.63 338.12 338.12
PROTECTUS SECURITY SERVICES INC. 009-417-160-000 V 2,955.36 147.77
HAVEN PHARMACY 296-238-704-002 NV 18,175.00 181.75 181.75
CELCOR 009-417-160-000 V 4,467.51 223.38
LE
RI

MULTINETWORK CABLE TV INC. 000-514-703-000 V 1,339.29 66.96

SA
AN

DIAMOND PRINTING PRESS 268-968-252-000 NV 16,050.00 160.50 160.50

DA

PRIMEWATER INFRASTRUCTURE INC. 247-220-837-021 V 697.95 34.90

TECHMAZE COMPUTERS AND REPAIR
279-620-996-000 NV 7,455.00 74.55 74.55
SERVICE
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 45,060.00 450.60 450.60
BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 28,759.00 287.59 287.59
PLDT INC. 179-726-028-000 V 1,963.39 98.17
PANDAYAN BOOKSHOP, INC. 000-542-642-00000 V 3,765.92 188.30 37.66
JA

HAVEN PHARMACY 296-238-704-002 V 20,357.14 1,017.86 203.57

RO

CELCOR 914-199-732-000 V 2,554.03 127.70

UZ
CR

KIZZY'S GENERAL MERCHANDISE 179-726-028-000 V 5,347.99 171.79

PLDT, INC. 066-909-073-084 V 9,433.93 471.70 94.34
PLDT 000-488-793-000 V 3000.00 150.00 60.00
A

245-550-533-000 V 14642.86 732.14 146.43

ST

COPY IRCLE TRADING

TI
AU

PANDAYAN BOOKSHOP 002-857-329-033 V 2089.29 104.46 20.89

B
JL

BILLY-AR C. RAMONES 413-008-709-000 NV 636.00 6.36 6.36

KIZZY'S GENERAL MERCHANDISE 179-726-028-000 V 44,308.04 2,215.40 443.08
RODOLFO T. FERRER 914-199-732-000 NV 21,500.00 215.00 215.00
PLDT, INC. 066-909-073-084 NV 2,800.00 125.00
CABANATUAN ELECTRIC CORPORATION 000-542-642-00000 V 2,645.36 132.27
MERCE DRUGMART 122-273-264-000 NV 2,400.00 24.00 24.00
BAKOD BAYAN IS HAVEN PHARMACY 296-238-704-002 NV 6,660.00 66.60 66.60
BAKOD BAYAN IS
JOURNEY EAGLE ELECTRICAL PRODUCTS AND 420-475-548-000 NV 8,062.00 80.62 80.62
HARDWARE MATERIALS

KIZZY'S GENERAL MERCHANDISE 179-726-028-000 V 4,687.50 234.38 46.87

002-857-329-016 V 9,736.87 486.84 97.37

PANDAYAN BOOKSHOP, INC
M.M. RELUCIO ENTERPRISES 213-924-711-000 V 5,660.38 283.02 56.60
A. COPY AND GENERAL MERCHANDISE 235-704-796-000 V 10,000.00 500.00 100.00
PRIMEWATER IMFRASTRUCTURE CORP. 247-220-837-021 V 534.85 26.74
obrero
CELCOR 000-542-642-00000 V 2,848.41 142.42
LOVE PRINTING 122-410-189-000 NV 3,061.22 30.61 30.61
ANG TIAGA TRADING 102-284-876-000 V 8,207.54 410.38 82.07

ADDITIONAL MOOE MARCH

CRUZ ROJA PANDAYAN BOOKSHOP, INC. 002-857-329-033 V 9,553.57 477.68 95.54

DAAN SARILE BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 21,782.92 217.83 217.83
11,791.96 589.60 117.92
BAKOD BAYAN IS COPYLANDIA OFFICE SYSTEMS CORPORATION 002-332-000-025 V
KIZZY'S GENERAL MERCHANDISE 179-726-028-000 V 9,668.98 483.45 96.69
 EWT ON
TOTAL
SERVICES 2%

41.67 145.84
676.23
59.11 206.88
363.50
89.35 312.73
26.79 93.75
321.00
13.96 48.86
149.10
901.20
575.18
39.27 137.44
225.96
1,221.43
51.08 178.78
34.36 206.15
566.04
210.00
878.57
125.35
12.72
2,658.48
430.00
50.00 175.00
52.91 185.18
48.00
133.20 4,656.56
 4,656.56

161.24

281.25

584.21
339.62
600.00
10.70 37.44
56.97 199.39
61.22
492.45

573.22
435.66
707.52
580.14
-