PURCHASE

DATE OR no. TIN no.
SUPPLIERS GROSS SALES

9/25/2018 440680 005-689-260-0000 FREEDOM ENTERPRISES INC. 63,000.00
9/24/2018 3/21/3106 005-689-260-0000 FREEDOM ENTERPRISES INC. 51,250.00
12/3/2018 2684 008-761-436-0000 MAXXIFUELS TRADING CORP. 67,940.00
11/20/2018 41001 151-111-318-0000 BACOLOD TRIUMPH HARDWARE 69,914.60
10/31/2018 25290 004-996-135-006 HE AND SONS CORPORATION 6,530.97
10/13/2018 243803 005-920-118-0000 HENG JI COMMERCIAL CORP. 94,400.00
12/6/2018 13112 004-247-250-0000 M.B. UNITED COMMERCIAL 320,190.55
12/14/2018 1133 005-074-518-0000 SUPREME MOTOR PARTS CORP. 23,860.00
12/10/2018 1068 134-321-511-0000 TALISAY RML-S ENTERPRISES 6,791.00
11/19/2018 13019 006-804-112-005 GOODMORNING INTERNATIONAL CORP. 413,733.33
11/27/2018 6247 191-757-833-0000 BLUE JADE GLASS GEN. MDSE. 36,920.00
11/28/2018 6254 191-757-833-0000 BLUE JADE GLASS GEN. MDSE. 300.00
11/30/2018 6247 134-321-511-0000 TALISAY RML-S ENTERPRISES 250.00
11/28/2018 1587 009-736-792-002 FAMILY APPLIANCE 6,295.00
12/4/2018 7395 204-362-007-0000 BRAINY BUNNY LEARNING CENTER 5,400.00
11/29/2018 58760 165-340-131-000 A & L GOLDEN FOOD PARK 4,515.00
11/21/2018 58620 165-340-131-000 A & L GOLDEN FOOD PARK 2,517.00
12/6/2018 429266 005-429-634-0000 CROWN AGRI- TRADING CORP. 3,250.00
12/4/2018 271313 006-771-342-00010 POWER HOUSE DISTRIBUTOR INC. 1,295.00
12/13/2018 931002 000-427-450-0000 JAMESON ENTERPRISES CORP. 89.00
12/12/018 750179 104-068-573-0000 BACOLOD PLASTIC SUPPLY GEN. MERCH. 948.00
12/6/2018 549300 167-895-998-998-0000 BACOLOD CHINA MART 2,760.00
12/12/2018 549550 167-895-998-998-0000 BACOLOD CHINA MART 455.00
12/28/2018 549054 167-895-998-998-0000 BACOLOD CHINA MART 9,735.00
12/13/2018 560816 270-806-678-000 BACOLOD GOOD RISE COMM. COMP. 78,800.00
11/19/2018 12674 905-758-966-0000 MELITON PETRON GAS STATION 5,272.30
11/23/2018 61642 113-613-339-0000 FARMACIA E.D. CARO 200.00
10/24/2018 485887 447-028-959-000 H & S DRUG CORPORATION 16.00
11/24/2018 304831 000-425-345-00000 DR. PABLO O. TORRE HOSPITAL 7,974.40
11/19/2018 16731 445-396-964-0000 ACES ALUMINUM 7,450.00
11/21/2018 339 000-486-429-019 BOMBO RADYO PHILIPPINES 7,000.00
11/23/2018 25295 000-330-865-010 UNITED BEARING INTERNATIONAL 325,000.00
8/31/2018 938 005-821-286-001 PANAY NEGROS STEEL CORP. 37,000.00
11/22/2018 16065 000-263-296-016 PAMBATO CARGO FORWARDER, INC. 9,445.00
12/3/2018 509164 104-068-411-0000 LIBERTY FIRST INTERPRISE 58.00
12/12/2018 310519 149-510-904-0000 OLYMPIC MARKETING 3,400.00
11/27/2018 14405 000-430-314-0003 VCY SALES CORPORATION 1,915.00
12/12/018 60360 104-070-176-0001 ASCO AUTO SUPPLY 7,500.00
12/02/018 10844 489-101-520-003 GOCHANCO ENTERPRISE 324.00
11/21/2018 973 415-770-857-0000 NATURE REAPS DEV'T. CORP. 99,500.00
11/19/2018 7099 004-246-840-0000 REPUBLIC HARDWARE, INC. 48,776.47
12/3/2018 225958 260-405-968-0001 ARISING BUILDERS 2,260.00
11/20/2018 171009 148-389-259-0000 RCO MERCHANDISING 276.00
11/26/2018 11129 113-644-838-0000 ELASTIC INDUSTRIAL SALES 120.00
12/13/2018 10184 006-772-473-0000 V3 PEST MASTERS 21,700.00
11/26/2018 3281 006-112-212-0003 BASCON FINE FOODS, INC. 1,085.00
11/24/2018 3263 006-112-212-0003 BASCON FINE FOODS, INC. 1,765.00
9/16/2018 516900 000-427-388-0000 L FISHER HOTEL 1,804.00
11/29/2018 1580 006-771-335-014 PETRON GASUL 753.00
10/26/2018 300 006-869-632-001 NEGROS PETROLEUM CORP. 5,968.11
12/5/2018 563621 226-527-915-025 SUPER METRO GAISANO 105.00
12/6/2018 24593 005-918-171-062 BONGBONG VILLAN CORPORATION 84.00
12/12/2018 31744 004-272-277-015 GAISANO GRAND SILAY 267.00
12/12/2018 009-777-813-000 EXPRESSIONS 727.90
12/8/2018 91304 210-049-913-101 YELLOW CAB PIZZA CO. 998.00
12/15/2018 99360 211-560-410-0000 CHIKEN DELI FOOD CORP. 594.00
10/23/2018 19696 009-192-878-037 WILCON DEPOT INC. 3,990.00
11/26/2018 9686 003-888-229-000 ROBINSINS BUILDERS 91,770.80
3/6/2018 4032 216-065-931-032 OFFICINE 6,337.50
12/15/2018 11239 007-157-779-034 ARMYNAVY BUGER AND BURITO 210.00
12/15/2018 275411 226-527-915-025 SUPER METRO GAISANO 1,336.50
12/14/2018 15277952 207-961-175-00085 SAVEMORE 344.50
11/27/2018 19874 009-192-878-037 WILCON DEPOT INC. 1,797.50
11/29/2018 19949 009-192-878-037 WILCON DEPOT INC. 3,136.50
11/28/2018 22401 005-430-314-000 VCY SALES CORPORATION 804.60
11/25/2018 219696 004-872-606-00003 THE SM STORE 4,794.50
12/14/2018 45660 009-588-906-001 88 A/M VIP TRADING CORP. 161.97
12/3/2018 385485 005-909-438-002 CITI HARDWARE BACOLOD CITY 2,060.00
12/5/2018 20163 009-192-878-037 WILCON DEPOT INC. 1,260.00
12/9/2018 15773 003-888-229-164 HANDYMAN 70.00
7/29/2018 7206840 207-961-175-00138 SAVEMORE 3,623.84
11/16/2018 200008494 245-603-492-068 THE REAL AMERICAN DOUGHNUT COMPA 395.00
11/25/2018 440383 004-872-606-00003 THE SM STORE 69.75
11/19/2018 36528 009-192-878-037 WILCON DEPOT INC. 348.50
11/21/2018 13720 002-925-850-099 KENRICH INTERNATIONAL DISTRIBUTOR COR 3,850.00
11/27/2018 37174 009-192-878-037 WILCON DEPOT INC. 2,327.12
12/4/2018 1812040156 458-881-898-0000 LRF DEPARTMENT STORE 399.00
12/6/2018 46670 009-777-813-000 EXPRESSIONS SAVEMORE TALISAY 205.25
11/27/2018 45223 009-777-813-000 EXPRESSIONS SAVEMORE TALISAY 1,430.15
11/23/2018 34199 009-192-878-037 WILCON DEPOT INC. 1,859.25
11/25/2018 35328 008-675-559-024 H & M ( HENNES & MAURITZ) 11,967.00
11/23/2018 34208 009-192-878-037 WILCON DEPOT INC. 1,802.75
12/5/2018 87503 000-844-246-476 BENCH BOUTIQUE 579.75
11/30/2018 39252 004-245-724-003 BIG BEN JEANS AND SPORTSWEAR INC. 2,099.65
12/18/2018 15279411 207-961-175-00085 SAVEMORE 360.00
12/12/2018 81462 000-421-288-000 CONSUELO'S SUPERMARKET, INC. 110,654.00
12/4/2018 1030220 009-714-623-003 CHIFLAVORS CORP. 174.00
11/30/2018 29121 009-612-137-0000 HANOK KOREAN AUTHENTIC RESTAURANT C 670.00
12/2/2018 21317467 207-961-175-00085 SAVEMORE 2,652.57
12/12/2018 35806 009-192-878-037 WILCON DEPOT INC. 611.78
11/27/2018120041573167 000-388-474-00683 MERCURY DRUG 506.00
11/30/2018 14532912 207-961-175-00085 SAVEMORE 4,925.48
11/28/2018 396796 000-345-273-011 ROBINSONS DEPARTMENT STORE 5,500.50
12/1/2018120042454194 000-388-474-00683 MERCURY DRUG 1,538.75
11/19/2018 4690 006-330-053-011 MOTOWORLD 5,100.00
11/25/2018 613665 200-035-311-033 ACE HARDWARE 609.00
11/26/2018 37094 009-192-878-037 WILCON DEPOT INC. 656.25
11/28/2018 17834 004-272-277-015 GAISANO GRAND SILAY 6,357.20
11/28/2018 7142 230-393-680-600 WATSONS 3,813.50
12/2/2018 6.88012E+13 000-121-242-637 GOLDEN ARCHES DEVELOPMENT CORPORAT 429.00
12/10/2018 1031834 254-487-287-109 MANG INASAL PHILIPPINES INC. 572.00
12/12/2018 6284204 207-961-175-00085 SAVEMORE 136.00
11/26/2018 16851 009-714-828-000 RCC HAPPY TRADE 31.50
12/5/2018 22232046 207-961-175-00085 SAVEMORE 1,352.14
12/13/2018 14070 104-068-825-001 LIMMAN'S MERCHANDISING 140.00
4/19/2018 16427 002-332-000-019 COPYLANDIA OFFICE SYSTEM CORP. 1,178.57
12/4/2018 299231 004-247-791-057 MERZCI BREAD AND PASTRIES 61.50
12/6/2018 21318456 207-961-175-00085 SAVEMORE 2,504.91
12/12/2018 627062 005-918-171-026 BONGBONG VILLAN CORPORATION 3,291.00
12/7/2018 35291 009-192-878-037 WILCON DEPOT INC. 589.50
12/4/2018 299683 230-393-680-162 WATSONS 296.00
11/24/2018 2710766 0077-00-425-345 DR. PABLO O. TORRE HOSPITAL 45.00
11/18/2018 13609 923-219-312-0000 BACOLOD INTEGRAL TRADING 1,250.00
12/14/2018 7602 944-803-491-00000 GMG II GASOLINE STATION 200.00
12/18/2018 7917 944-803-491-00000 GMG II GASOLINE STATION 150.00
9/12/2018 8888 266-459-813-0000 BACOLOD OXYGEN ACETYLENE GAS CORP. 5,500.00
12/18/2018 21321981 207-961-175-00085 SAVEMORE 476.50
12/18/2018 36445418 207-961-175-00085 SAVEMORE 183.00
8,519,659.59
NET SALES VAT ADDRESS
56,250.00 6,750.00 B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
60,660.71 7,279.29 Corner 18th Aguinaldo Sts., Bacolod City
62,423.75 7,490.85 Narra Ext. Hervias Subd., Villamonte, Bacolod City
5,831.22 699.75 Door #6 Citi Appliance Warehouse cor. Rizal- Mabini, B. C.
19,238.40 2,308.61 Door #6 Citi Appliance Warehouse cor. Rizal- Mabini, B. C.
12,363.95 1,483.67 Door #6 Citi Appliance Warehouse cor. Rizal- Mabini, B. C.
84,285.71 10,114.29 Rizal St., Bacolod City
285,884.42 34,306.13 Yakal St. Villamonte, Bacolod City
21,303.57 2,556.43 WVL Bldg., Gonzaga St. Brgy 24, Bacolod City
6,063.39 727.61 Cor. Mabini- Arevalo St., Brgy Zone 1, Talisay City
11,383.93 1,366.07 Cor. Mabini- Arevalo St., Brgy Zone 1, Talisay City
369,404.76 44,328.57 920-922 Bonifacio St., Balingasa, Quezon City
32,964.29 3,955.71 CBK Bldg., Dr. #8 Lopez Jaena St. Bacolod City
267.86 32.14 CBK Bldg., Dr. #8 Lopez Jaena St. Bacolod City
223.21 26.79 Cor. Mabini- Arevalo St., Brgy Zone 1, Talisay City
5,620.54 674.46 Ground Floor Gaisano Grand Rizal St. Silay City
4,821.43 578.57 Dr. #5 Hugos-Walden Bldng., Locsin St, Silay City
4,031.25 483.75 Rizal Street, MAMBULAC, SILAY CITY
2,247.32 269.68 Rizal Street, MAMBULAC, SILAY CITY
2,901.79 348.21 D-47 Narra Ave., Capitol Shopping Center, B. C.
1,156.25 138.75 Level1 Robinsons Place, Mandalagan, Bacolod City
79.46 9.54 18-1 Luzuriaga St. Bacolod City
846.43 101.57 5 Hilado St., Brgy 17, Bacolod City
2,464.29 295.71 LUZURIAGA ST. BACOLOD CITY
406.25 48.75 LUZURIAGA ST. BACOLOD CITY
8,691.96 1,043.04 LUZURIAGA ST. BACOLOD CITY
70,357.14 8,442.86 Tindalo Ave. Extension, Brgy. Villamonte, Bacolod City
3,607.14 432.86 Tindalo Ave. Extension, Brgy. Villamonte, Bacolod City
4,707.41 564.89 MABINI ST., ZONE 12, TALISAY CITY
178.57 21.43 CARO BLDG. LACSON BACOLOD CITY
14.29 1.71 BONIFACIO ST. ZONE 4A, TALISAY CITY
7,120.00 854.40 B. S. AQUINO DRIVE, BACOLOD CITY
6,651.79 798.21 MEDEL ROAD, TANGUB BACOLOD CITY
6,250.00 750.00 2/F CBS Development Corp. Bldg. Lacson St. Bacolod City
290,178.57 34,821.43 AP BLDG. LACSON ST. BACOLOD CITY
33,035.71 3,964.29 Purok Maabiabihon Brgy Banago Bacolod City
8,433.04 1,011.96 LGV BLDG MOLAVE ST. VILLAMONTE BACOLOD CITY
51.79 6.21 T. GENSOLI BLDG., LACSON ST. BRGY 21, BACOLOD CITY
3,035.71 364.29 #78 SAN SEBASTIAN ST., BRGY 32 , BACOLOD CITY
1,709.82 205.18 Cor. Yakal- Molave Sts., Bgy Villamonte, Bacolod City
6,696.43 803.57 Tiffany 1 Bldg., Dr 1 Gonzaga St. Bacolod City
289.29 34.71 Mabini St. Zone 1, Talisay City
88,839.29 10,660.71 MALASPINA- LOPEZ JAENA ST.S., BACOLOD CITY
43,550.42 5,226.05 BONIFACIO ST., BRGY 12, BACOLOD CITY
2,017.86 242.14 DR. #5DONA ANGELA BLDG., GONZAGA ST. BACOLOD CITY
246.43 29.57 MOLAVE ST. BACOLOD CITY. RAMONA Y. CO PROP.
107.14 12.86 DR.#4 JL BLDG., BURGOS-LACSON STS., BACOLOD CITY
19,375.00 2,325.00 DR#5 CHUA BLDG., LIBERTAD EXTENSION., BACOLOD CITY
968.75 116.25 #9 24TH ST BRGY. 1, BACOLOD CITY
1,575.89 189.11 #9 24TH ST BRGY. 1, BACOLOD CITY
1,610.71 193.29 14TH-15TH LACSON STS., BACOLOD CITY
672.32 80.68 GABIOSA ST., BRGY ZONE 8 TALISAY CITY
5,328.67 639.44 RIZAL HIGHWAY, BRGY 5, SILAY CITY
93.75 11.25 AYALA NORTH POINT ZONE 15 TALISAY CITY
75.00 9.00 NEW BACOLOD SILAY AIRPORT BAGTIC, SILAY CITY
238.39 28.61 RIZAL ST. BRGY MAMBULAC, SILAY
649.91 77.99 SAVEMORE TALISAY, TALISAY CITY
891.07 106.93 UNIT F103 THE DISTRICT MALL NORTH POINT ZONE 15 T. C.
530.36 63.64 DISTRICT NORTH POINT, TALISAY CITY
3,562.50 427.50 BRGY. MATAB-ANG TALISAY CITY
81,938.21 9,832.59 BS AQUINO DRIVE, CAPITOL SHOPPING CENTER, B. C.
5,658.48 679.02 LEVEL 1 STALL R 142 DISTRICT NORTH POINT T. C.
187.50 22.50 LEVEL 1 STALL F120 AYALA NORH POINT, TALISAY CITY
1,193.30 143.20 AYALA NORTH POINT ZONE 15 TALISAY CITY
307.59 36.91 MABINI ST. PASEO MABINI ZONE 12 CITY OF TALISAY
718.39 86.21 Cor. Yakal- Molave Sts., Bgy Villamonte, Bacolod City
4,280.80 513.70 SM CITYBACOLOD RECLAMATION AREA, BACOLOD CITY
766.52 91.98 Cor. Yakal- Molave Sts., Bgy Villamonte, Bacolod City
144.62 17.35 Bonifacio St. Zone 12 Talisay City
1,839.29 220.71 22nd Lacson St., Bacolod City, Inc.
62.50 7.50 Gaisano Grand Mall Nat'l Road, Brgy. Mambulac Silay City, Neg. Occ.
3,235.57 388.27 Rizal st, Brgy. IV, Silay City Neg. Occ.
132.14 15.86 Corner 13th St and Lacson St. Brgy. 7, Bacolod City
178.35 21.40 Brgy. 17, Bacolod City
62.28 7.47 SM CITYBACOLOD RECLAMATION AREA, BACOLOD CITY
311.16 37.34 BRGY. MATAB-ANG TALISAY CITY
184.82 22.18 Rizal St. Brgy Mambulac, Silay City
356.25 42.75 Bonifacio St., Zone 4-A
183.26 21.99 Talisay City, Negros Occidental
11,515.67 1,381.88 Brgy. 17, Bacolod City
1,276.92 153.23 Talisay City, Negros Occidental
10,684.82 1,282.18 GF SM City Ext. 1 Brgy. 12, Bacolod City
517.63 62.12 Zone 15, Talisay City, Neg. Occ.
1,874.69 224.96 Robinsons Place Bacolod City
321.43 38.57 Mabini Zone 12 , Talisay City
98,798.21 11,855.79 LUZURIAGA ST. BACOLOD CITY
155.36 18.64 G/F Robinsons Mall Mandalagan Bacolod City
598.21 71.79 Araneta St. Brgy. Singcang, Bacolod City
2,368.37 284.20 Mabini Zone 12 , Talisay City
451.79 54.21 E. Lizares Building Mabini St., Brgy. Zone 4-A, Talisay City
21.43 2.57 Brgy. Zone 4-A, Talisay City
281.25 33.75 Brgy. Zone 4-A, Talisay City
4,911.16 589.34 Lacson St., Mandalagan Bacolod City
1,373.88 164.87 E. Lizares Building Mabini St., Brgy. Zone 4-A, Talisay City
4,553.57 546.43 Brgy. 12 Bacolod City
543.75 65.25 SM Bacolod City
5,676.07 681.13 Rizal St. Brgy. Mambulac, Silay City
3,404.91 408.59 Silay, Rizal St. Brgy. Mambulac Silay City
1,520.65 182.48 Brgy. 17, Bacolod City
383.04 45.96 Brgy. 1 San Carlos City, Neg. Occ.
264.29 31.71 Rizal St. Brgy. Mambulac, Silay City
510.71 61.29 Lacson St., Mandalagan Bacolod City
28.13 3.38 Hilado St. Bacolod City
125.00 15.00 Araneta St. Bacolod City
1,052.29 126.28 Araneta St. Bacolod City
54.91 6.59 Bonifacio St., Zone 12, Talisay City
2,938.39 352.61 Brgy. Zone 4-A, Talisay City
9,537.92 1,144.55 AYALA NORTH POINT ZONE 15 TALISAY CITY
264.29 31.71 Lacson St., Mandalagan Bacolod City
40.18 4.82 B.S Aquino Drive, Bacolod City
16,268.21 1,952.18 MABINI ST., ZONE 12, TALISAY CITY
1,116.07 133.93 JL Bldg., Luzuriaga St. Bacolod City
25,023.21 3,002.79 JL Bldg., Luzuriaga St. Bacolod City
9,436.93 1,132.43 MABINI ST., ZONE 12, TALISAY CITY
178.57 21.43 Bangga Once, Brgy Zone 1, Talisay City
133.93 16.07 Bangga Once, Brgy Zone 1, Talisay City
4,910.71 589.29 Alijis along Murcia Road, Brgy. Alijis, Bacolod City
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7,606,838.92 912,820.67

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