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    20 views4 pages

    RESIBO

    Uploaded by

    samuel siote

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    DATE OR no. TIN no.

    SUPPLIERS GROSS SALES NET SALES VAT


    11/13/2018 441678 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,000.00 92,857.14 11,142.86
    9/17/2018 440138 005-689-260-0000 FREEDOM ENTERPRISES INC. 84,000.00 75,000.00 9,000.00
    10/12/2018 441306 005-689-260-0000 FREEDOM ENTERPRISES INC. 84,000.00 75,000.00 9,000.00
    9/24/2018 3/21/3106 005-689-260-0000 FREEDOM ENTERPRISES INC. 51,250.00 45,758.93 5,491.07
    10/3/2018 441058 005-689-260-0000 FREEDOM ENTERPRISES INC. 63,000.00 56,250.00 6,750.00
    10/9/2018 441258 005-689-260-0000 FREEDOM ENTERPRISES INC. 84,000.00 75,000.00 9,000.00
    10/1/2018 440876 005-689-260-0000 FREEDOM ENTERPRISES INC. 84,000.00 75,000.00 9,000.00
    10/30/2018 441141 005-689-260-0000 FREEDOM ENTERPRISES INC. 105,000.00 93,750.00 11,250.00
    10/29/2018 441139 005-689-260-0000 FREEDOM ENTERPRISES INC. 83,600.00 74,642.86 8,957.14
    10/26/2018 440763 005-689-260-0000 FREEDOM ENTERPRISES INC. 105,000.00 93,750.00 11,250.00
    10/30/2018 440747 005-689-260-0000 FREEDOM ENTERPRISES INC. 105,000.00 93,750.00 11,250.00
    11/5/2018 441379 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,000.00 92,857.14 11,142.86
    10/23/2018 441321 005-689-260-0000 FREEDOM ENTERPRISES INC. 84,000.00 75,000.00 9,000.00
    10/29/2018 441138 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,500.00 93,303.57 11,196.43
    10/24/2018 441352 005-689-260-0000 FREEDOM ENTERPRISES INC. 105,000.00 93,750.00 11,250.00
    10/24/2018 441353 005-689-260-0000 FREEDOM ENTERPRISES INC. 70,840.00 63,250.00 7,590.00
    12/4/2018 442162 005-689-260-0000 FREEDOM ENTERPRISES INC. 71,750.00 64,062.50 7,687.50
    12/6/2018 442304 005-689-260-0000 FREEDOM ENTERPRISES INC. 105,000.00 93,750.00 11,250.00
    11/19/2018 441480 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,000.00 92,857.14 11,142.86
    11/19/2018 441482 005-689-260-0000 FREEDOM ENTERPRISES INC. 20,800.00 18,571.43 2,228.57
    11/19/2018 441481 005-689-260-0000 FREEDOM ENTERPRISES INC. 83,200.00 74,285.71 8,914.29
    11/28/2018 442015 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,000.00 92,857.14 11,142.86
    12/3/2018 442158 005-689-260-0000 FREEDOM ENTERPRISES INC. 61,295.00 54,727.68 6,567.32
    11/26/2018 442010 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,000.00 92,857.14 11,142.86
    11/23/2018 441845 005-689-260-0000 FREEDOM ENTERPRISES INC. 101,500.00 90,625.00 10,875.00
    11/22/2018 441843 005-689-260-0000 FREEDOM ENTERPRISES INC. 61,400.00 54,821.43 6,578.57
    10/5/2018 440269 005-689-260-0000 FREEDOM ENTERPRISES INC. 82,000.00 73,214.29 8,785.71
    11/27/2018 442013 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,000.00 92,857.14 11,142.86
    11/27/2018 442012 005-689-260-0000 FREEDOM ENTERPRISES INC. 104,000.00 92,857.14 11,142.86
    12/3/2018 2684 008-761-436-0000 MAXXIFUELS TRADING CORP. 67,940.00 60,660.71 7,279.29
    11/23/2018 2649 008-761-436-0000 MAXXIFUELS TRADING CORP. 76,740.00 68,517.86 8,222.14
    11/26/2018 2658 008-761-436-0000 MAXXIFUELS TRADING CORP. 72,140.00 64,410.71 7,729.29
    11/12/2018 2600 008-761-436-0000 MAXXIFUELS TRADING CORP. 79,740.00 71,196.43 8,543.57
    11/6/2018 2577 008-761-436-0000 MAXXIFUELS TRADING CORP. 84,240.00 75,214.29 9,025.71
    11/20/2018 41001 151-111-318-0000 BACOLOD TRIUMPH HARDWARE 69,914.60 62,423.75 7,490.85
    12/11/2018 41216 151-111-318-0000 BACOLOD TRIUMPH HARDWARE 74,084.00 66,146.43 7,937.57
    11/29/2018 41252 151-111-318-0000 BACOLOD TRIUMPH HARDWARE 127,480.00 113,821.43 13,658.57
    11/29/2018 41251 151-111-318-0000 BACOLOD TRIUMPH HARDWARE 218,238.80 194,856.07 23,382.73
    12/11/2018 41215 151-111-318-0000 BACOLOD TRIUMPH HARDWARE 271,320.00 242,250.00 29,070.00
    10/13/2018 243803 005-920-118-0000 HENG JI COMMERCIAL CORP. 94,400.00 84,285.71 10,114.29
    10/15/2018 243804 005-920-118-0000 HENG JI COMMERCIAL CORP. 93,100.00 83,125.00 9,975.00
    11/16/2018 246487 005-920-118-0000 HENG JI COMMERCIAL CORP. 84,300.00 75,267.86 9,032.14
    11/19/2018 246493 005-920-118-0000 HENG JI COMMERCIAL CORP. 84,300.00 75,267.86 9,032.14
    12/6/2018 13112 004-247-250-0000 M.B. UNITED COMMERCIAL 320,190.55 285,884.42 34,306.13
    4,346,262.95 3,880,591.92 465,671.03

    DATE OR # TIN NO. BUYER GROSS SALES NET SALES VAT


    11/13/2018 1852 000-556-063-000 JUANITO KING AND SONS CORPORATION 1,141,439.53 1,019,142.44 122,297.09
    10/31/2018 1850 000-556-063-000 SUPREME ABF CONSTRUCTION CORPORATION 3,339,127.20 2,981,363.57 357,763.63
    4,480,566.73 4,000,506.01 480,060.72

    134,303.78 119,914.09 14,389.69


    ADDRESS
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    B. S. Aquino Drive, Capitol Shopping Center, Bacolod City
    Corner 18th Aguinaldo Sts., Bacolod City
    Corner 18th Aguinaldo Sts., Bacolod City
    Corner 18th Aguinaldo Sts., Bacolod City
    Corner 18th Aguinaldo Sts., Bacolod City
    Corner 18th Aguinaldo Sts., Bacolod City
    Narra Ext. Hervias Subd., Villamonte, Bacolod City
    Narra Ext. Hervias Subd., Villamonte, Bacolod City
    Narra Ext. Hervias Subd., Villamonte, Bacolod City
    Narra Ext. Hervias Subd., Villamonte, Bacolod City
    Narra Ext. Hervias Subd., Villamonte, Bacolod City
    Rizal St., Bacolod City
    Rizal St., Bacolod City
    Rizal St., Bacolod City
    Rizal St., Bacolod City
    Yakal St. Villamonte, Bacolod City

    ADDRESS
    Cebu City
    Cebu City
    DATE OR # TIN NO. BUYER GROSS SALES NET SALES VAT
    11/13/2018 1852 000-556-063-000 JUANITO KING AND SONS CORPORATION 1,141,439.53 1,019,142.44 122,297.09
    11/13/2018 1853 000-556-063-000 JUANITO KING AND SONS CORPORATION 15,390,000.00 13,741,071.43 1,648,928.57
    16,531,439.53 14,760,213.87 1,771,225.66

    8,519,000.09 7,606,250.08 912,750.01

    858,475.65
    ADDRESS
    Cebu City
    Cebu City

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