Name/Address PCV GROSS VAT

9.0 NINER FOOD SERVICE PCV293 240.00 25.71

PITX Tambo P'que City
276-237-016-000
1988 GOLDEN CHEF CORPORATION -
Brgy. San Isidro P'que. City
008-932-256-000
20Fifth Gasoline Station -
Brgy San Dionisio P'que City
276-831-368-0001

AO Southern Energy Corp. -

Real St., Zapote Las Piñas City
009-623-687-000

Active Petron Service Station -

Tagaytay Road Sta. Rosa Laguna
174-742-310-0003

Achiever's Fuel& Service Center Corp. PCV314 1,000.00 107.14

Brgy. San isidro P'que City -
006-901-355-001

-
Arianna Gas Station Inc. PCV294 50.00 5.36
San Dionisio, P'que City PCV358 50.00 5.36
009-470-317-000 -

Anigo Trading -
Sta. Cruz Manila
194-718-364-000

Bistro Italiano Corp. -

Ayala Center Makati
004-732-019-003

Berkshire Corporation -
Waltermart Sucat P'que. City -
010-310-885-003

Champion Fiesta Inc. -

Lokal Mall Kawit Cavite
010-253-525-001

Cavitex Infrastructure Corp. -

Coastal Road P'que City -
000-492-049-000 -
-
-

-
Citra Metro Manila Tollways Corp. PCV282 84.00 9.00
Don Bosco P'que City PCV271 91.00 9.75
004-625-830-000 PCV303 500.00 53.57
 PCV301 84.00 9.00
PCV350 84.00

CDC RESOURCES INC. -

San Antonio, San Pedro Laguna
008-413-215-001

Cookin Gaz Inc. PCV305 16,740.00 1,793.57

San Isidro P'que City -
007-050-738-000 -
-
-

Cipcon Petrol Ventures Inc. -

Sun Valley P'que City -
008-624-366-000 -
-
CHANBEE FOOD CORPORATION PCV340 158.00 16.93
SAN DIONISIO P'QUE CITY
006-801-762-000

DPP RETAIL INC. PCV344 1,615.00 173.04

DON BOSCO P'QUE
762-603-616-023

Don Dexter Fuel Corp. -

San Antonio San Pedro Laguna
099-602-917-003

DAC Industrial Electronics Inc. -

Balong Bato, San Juan City
225-418-472-000
Easytrip Services Corporation -
Shaw Blvd., Oranbo Pasig City
238-685-616-000
EASTWOOD BISTRO ITALIANO CORP. JVK 955.00 102.32
Eastwood Mall Quezon City -
007-284-566 -
Eurofuel Inc. PCV336 155.65 16.68
Villamor, Brgy 183 Pasay City -
252-126-611-000 -
-
Fuel King Service Center -
Brgy. Sto. Niño P'que. -
110-005-602-000

FAME DISH INC. JVK 10,009.29 1,072.42

Fort onifacio Taguig City
008-344-994-004
FamilyHealth & Beauty Corp. -
Sucat P'que -
230-393-680-161 -
-
Gas Rite Fuel Service Center PCV300 140.23 15.02
San Dionisio P'que.
110-005-602-0005
 GBB FAMILY KITCHEN CORP. JVK 1,984.98 212.68
Fort Bonifacio Taguig City
009-480-551-000
GOLDILOCK'S BAKESHOP INC. PCV340 97.00 10.39
SAN DIONISIO P'QUE -
000-054-207-350 -
-
Gr8t Oil Phil. Inc. -
Salitran II Dasmariñas Cavite
008-199-923-000
GOTO TENDON COMPANY JVK 2,411.17 258.34
Plainview Mandaluyong City -
009-579-429-001 -
-
Happy Chick Resto Inc. PCV275 207.00 22.18
Sm Hypermart Dr. A. Santos Ave., P'que. PCV348 372.00 39.86
008-257-074-000

HEALTHY OPTIONS CORPORATION JVK 7,135.20 764.49

?Shangri-La Plaza Mandaluyong City
004-715-242-000

JMGlobal Gasoline Station -

San Dionisio P'que -
157-406-118-000 -
Oprtd. By May D. Garcia -
-

Jollibee Foods Corp. -

Biñan Laguna -
000-388-771-235 -
-
JCL GASOLINE STATION PCV331 100.00 10.71
Anabu Imus Cavite
221-307-283-000

Kareila Management Corp. -

Global City Fort Bonifacio Taguig City
246-969-491-000

KLEAN FUEL AUTO LPG REFILLERS INC. -

Cubao Q. C. -
006-513-466-010 -
-
-
KPNS Gasoline Station Inc. -
San Isidro P'que City -
008-840-295-000 -

Kalrej Corporation PCV280 500.00 53.57

BFHomes P'que City PCV349 1,000.00 107.14
007-476-591-0001
-
Lamuan Shell Gas Station Inc. PCV289 100.00 10.71
San Dionisio P'que City PCV320 50.00 5.36
 004-515-147-000 PCV317 150.00 16.07
-

LOCAVORE , INC. JVk 1,634.87 175.16

Brgy. Kapitolyo Pasig City
008-722-054-000
-
Lopez Ville Hardware -
Sucat Road P'que City -
142-809-626-000 -
-
MELT WITH FAVOR CORP. JVK 1,432.41 153.47
Shangri-La Plaza Mandaluyong City
010-274-543-000

MASIL HEALTHY FOOD CORP. JVK 830.00 88.93

Oranbo Pasig City
009-019-132-001
Market Strategic Firm Inc. PCV351 10.00 1.07
SM HYPERMARKET SUCAT LOPEZ
004-563-344-00014
MAYNILAD Water Services Inc. PCV307 1,001.76 107.33
Sucat P'que
005-393-442-007

MERIDIEN BUSINESS LEADER INC. JVK 7,618.50 816.27

SM Aura, Fort Bonidacio Taguig City
006-324-896-019
MRR and EPR AUTO PARTS TRADING -
San Isidro District I P'que City -
200-052-677-000

Mercury Drug - Sucat Lopez PCV298 82.75 8.87

Sucat P'que City PCV311 333.75 35.76
000-388-474-00097 -
-
NLEX Corporation PCV287 58.00 6.21
Balintawak Cal. City -
004-984-946-000 -
NIKKEI RADA INC. JVK 1,149.20 123.13
Rada St., Legaspi Vill. Makati
009-021-290-000
OPTIPRIME GASOLINE STATION -
Pulang Lupa Uno, Las Piñas City -
008-847-008-003 -
PARK N FLY AUTO SERVICE CENTER PCV334 100.00 10.71
DOMESTIC AVE., PASAY CITY
000-303-861-000
Professional Parking Management Corp. PCV331 70.00 7.50
Ortigas Ave., San Antonio Pasig City
006-717-880-004

PLDT INC. PCV308 2,364.44 253.33

Makati Avenue, Makati city PCV353 2,346.62 251.42
000-488-793-000
 -
PREMIER SAN JUAN FOODS CORP. PCV319 405.00 43.39
NAIA AVE., BRGY. STO NIÑO PQUE
009-951-995-001

RAMON UY - Rentals August PCV304 22,400.00 2,400.00

8270 Dr. A. Santos Ave., Brgy. San Isidro Sucat P'que.
158-867-545-000

ROBINSON'S CONVENIENCE STORES INC. PCV345 60.00 6.43

SAN ISIDRO P'QUE CITY
205-728-757-277
-
ROBINSON'S SUPERMARKET CORP. JVK 3,700.15 396.44
Fort Bonifacio Taguig City JVK 45,491.55 4,874.09
000-405-340-00350
RAINTREE INC JVK 1,677.50 179.73
Bonifacio Global City Taguig City
201-472-274-00018

Rephil Guerilla Inc. -

Aniban Bacoor Cavite -
008-367-420-004 -
-
Red Fuel Gas & Oil Station Inc. -
007-852-266-000 -
-
SIOCHI'S GAS SERVICE STATION PCV315 50.00 5.36
BRGY.87 ZONE 8 DIST.2 CAL. CITY -
123-467-760-000 -
-
SANTIS DELI INC. JVK 8,422.96 902.46
Shaw Blvd., Ortigas Ctr. Pasig City
010-421-085-003
South Luzon Tollway Corp. PCV271 91.00 9.75
Calamba Laguna -
207-247-094-000

Super Shopping Market Inc. PCV292 491.44 52.65

San Isidro p'que City PCV324 318.27 34.10
209-609-185-00030 PCV322 458.25 49.10
PCV335 551.96 59.14
PCV352 218.20 23.38

Sukat Crown Lumber and Hardware -

San Isidro P'que City
104-034-769-000

STSquick Check Emission Testing Center -

Quirino Ave., Tambo P'que
201-856-375-002

Sam's Shell Station -

Anabu 2 imus Cavite -
116-544-024-000 -
 -

Ten Twenty Gasoline Trading PCV273 100.00 10.71

San Nicolas Bacoor Cavite PCV355 100.00 10.71
208-937-787-001 -
-
UNCLE MOE'S KAPITOLYO INC. JVK 741.00 79.39
West Capitol Drive Kapitolyo Pasig City -
009-801-592-000

Unioil San Nicolas Service Station -

San Nicolas III Bacoor Cavite -
142-837-954-000 -

ULODH CORPORATION PCV325 65.00 6.96

SM HYPERMARKET SUCAT LOPEZ
000-544-760-0004
-
Vertex Tollways Dev't. Inc. -
Mandaluyong City
008-541-677-000

Xpressfill SERVICE STATION -

Sucat Road, P'que. City
169-874-159-0003
ZAPOTE GAS CENTER -
Zapote las Piñas City -
008-660-837-001 -
-
ZAGATO CORPORATION -
Brgy. San Isidro P'que. City -
006-991-441-036 -
-

Final VAT Details for Filing 16,109.37

NET SERVICES GOODS

214.29 214.29

- -

892.86 892.86
-

-
44.64 44.64
44.64 44.64
-

-
-

- -
-
-
-
-

-
75.00 75.00
81.25 81.25
446.43 446.43
 75.00 75.00

14,946.43 14,946.43
-
-
-
-

-
-
-
-
141.07 141.07

1,441.96 1,441.96

- -

852.68 852.68
-
-
138.97 138.97
-
-
-
-
-

8,936.87 8,936.87

- -
-
-
-
125.21 125.21
1,772.30 1,772.30

86.61 86.61
-
-
-
-

2,152.83 2,152.83
-
-
-
184.82 184.82
332.14 332.14

6,370.71 6,370.71

-
-
-
-
-

-
-
-
-
89.29 89.29

-
-
-
-
-
-
-
-

446.43 446.43
892.86 892.86

-
89.29 89.29
44.64 44.64
 133.93 133.93
- -

1,459.71 1,459.71

-
- -
-
-
-
1,278.94 1,278.94

741.07 741.07

8.93 8.93

894.43 894.43

6,802.23 6,802.23

-
-

73.88 73.88
297.99 297.99
-
-
51.79 51.79
-
-
1,026.07 1,026.07

-
-
-
89.29 89.29

62.50 62.50

2,111.11 2,111.11
2,095.20 2,095.20
 -
361.61

20,000.00 20,000.00

53.57 53.57

-
3,303.71 3,303.71
40,617.46 40,617.46

1,497.77 1,497.77

-
-
-
-
-
-
-
44.64 44.64
-
-
-
7,520.50 7,520.50

81.25 81.25
-

438.79 438.79
284.17 284.17
409.15 409.15
492.82 492.82
194.82 194.82

-
-
-
 -

89.29 89.29
89.29 89.29
-
-
661.61 661.61
- -

- -
-
-

58.04 58.04

-
-

-
-
-
-
-
-
-
-

134,244.73 25,982.88 107,900.25

 Name/Address PCV GROSS VAT

1988 GOLDEN CHEF CORPORATION -

Brgy. San Isidro P'que. City
008-932-256-000
20Fifth Gasoline Station PCV219 50.00 5.36
Brgy San Dionisio P'que City
276-831-368-0001

A and B Libis Shell Service Station 1,305.78 139.91

Libis Quezon City
139-321-939-016

AO Southern Energy Corp. -

Real St., Zapote Las Piñas City
009-623-687-000

Anson Marketing and Commercial Inc. 11,000.00 1,178.57

Oranbo Pasig City
006-899-069-00003

Achiever's Fuel& Service Center Corp. -

Brgy. San isidro P'que City -
006-901-355-001

-
Arianna Gas Station Inc. PCV199 1,000.00 107.14
San Dionisio, P'que City PCV204 76.00 8.14
009-470-317-000 -

Anigo Trading PCV192 1,920.00 205.71

Sta. Cruz Manila
194-718-364-000

Bistro Italiano Corp. -

Ayala Center Makati
004-732-019-003

Berkshire Corporation -
Waltermart Sucat P'que. City -
010-310-885-003

Champion Fiesta Inc. -

Lokal Mall Kawit Cavite
010-253-525-001

Cavitex Infrastructure Corp. PCV241 8.00 0.86

Coastal Road P'que City -
000-492-049-000 -
-
-

-
Citra Metro Manila Tollways Corp. PCV230 84.00 9.00
Don Bosco P'que City -
004-625-830-000 -
 Café Via Mare 996.70 106.79
Oranbo Pasig City
010-276-338-000 -

Cookin Gaz Inc. PCV250 16,625.00 1,781.25

San Isidro P'que City -
007-050-738-000 -
-
-

Cap Commons Fitness Inc. 2,500.00 267.86

Oranbo Pasig city -
010-261-899-000 -
-
CBD Foodventure Inc. 1,155.00 123.75
Wack Wack Greenhills Mand. City
010-022-982-000

Dolci Divino Inc. -

Brgy. Wack Wack Mandaluyong City
006-883-568-000

Don Dexter Fuel Corp. -

San Antonio San Pedro Laguna
099-602-917-003

DAC Industrial Electronics Inc. PCV229 3,520.00 377.14

Balong Bato, San Juan City
225-418-472-000
Easytrip Services Corporation -
Shaw Blvd., Oranbo Pasig City
238-685-616-000
Eastern Petroleum Corporation -
Aniban 3 Bacoor Cavite -
005-179-156-0004 -
Eurofuel Inc. -
Villamor, Brgy 183 Pasay City -
252-126-611-000 -
-
Fuel King Service Center PCV188 119.89 12.85
Brgy. Sto. Niño P'que. PCV187 180.00 19.29
110-005-602-000

FamilyHealth & Beauty Corp. PCV233 395.00 42.32

Sucat P'que -
230-393-680-161 -
-
Gas Rite Fuel Service Center -
San Dionisio P'que.
110-005-602-0005

Gaz De Tanza Inc. -

Daang Amaya Tanza Cavite -
008-540-889-000 -
 -
Gr8t Oil Phil. Inc. -
Salitran II Dasmariñas Cavite
008-199-923-000
Green ATS Restaurant 1,425.00 152.68
Sambong Tagaytay City
008-773-966-000
Gastronomics Inc. 960.00 102.86
Kapitolyo Pasig City -
010-100-148-001 -
-
Healthy Options Corporation 10,641.30 1,140.14
Shang ri La Plaza Mandaluyong
004-715-242-000

Happy Chick Resto Inc. PCV253 59.00 6.32

Sm Hypermart Dr. A. Santos Ave., P'que. -
008-257-074-000

Itsuki Food Corp. 1,355.55 145.24

Chino Roces, Pio Del Pilar Makati
008-397-313-000

Infinityfoods Alliance Inc. 835.80 89.55

Shaw Blvd. Oranbo Pasig City
008-260-922-007
Innove Comm. Inc. 13,174.32 1,411.53
Shaw Blvd., Mandaluyong City
000-360-916-126

JMGlobal Gasoline Station -

San Dionisio P'que -
157-406-118-000 -
Oprtd. By May D. Garcia -
-
J.A.B. Gasoline Filling Station -
Ligas Bacoor Cavite -
123-075-396-000

Jollibee Foods Corp. PCV193 258.50 27.70

Biñan Laguna -
000-388-771-235 -
-
Johnn Lemon Jamaican Pattie PITX PCV207 236.00 25.29
Brgy. Tambo P'que. PITX
009-569-129-002

Kareila Management Corp. -

Global City Fort Bonifacio Taguig City
246-969-491-000

KLEAN FUEL AUTO LPG REFILLERS INC. -

Cubao Q. C. -
006-513-466-010 -
-
-
 KPNS Gasoline Station Inc. -
San Isidro P'que City -
008-840-295-000 -

Knoxport Inc. -
Gil Puyat Avenue Makati City
000-188-059-002
-
Lamuan Shell Gas Station Inc. PCV202 143.80 15.41
San Dionisio P'que City PCV216 100.00 10.71
004-515-147-000 PCV222 100.00 10.71
PCV247 120.00 12.86

LBC Express Inc.

San Dionisio P'que city
000-782-146-007
-
Lopez Ville Hardware PCV211 400.00 42.86
Sucat Road P'que City -
142-809-626-000 -
-
MAYNLAD Water Services Inc. PCV221 1,007.76 107.97
Sucat P'que
005-393-442-007

Mesa Modern Filipino Flavor 1,200.00 128.57

Macapagal Ave., Tambo P'que
244-843-151-006
MRR and EPR AUTO PARTS TRADING -
San Isidro District I P'que City -
200-052-677-000

Mercury Drug - Sucat Lopez PCV231 276.50 29.63

Sucat P'que City PCV239 453.75 48.62
000-388-474-00097 -
-
Next Door Inc. 833.00 89.25
Highway Hills Mandaluyong City
214-454-340-0003
Nikkei Podium Inc. 1,040.00 111.43
Nbrgy. San Antonio Ortigas Mand. City
009-713-850-000

NLEX Corporation PCV200 54.00 5.79

Balintawak Cal. City -
004-984-946-000 -
PHO IT Incorporated 1,311.03 140.47
Greenhills EDSA Mand. City -
225-063-945-0001 -
Permath Philippines Incorporated -
San Antonio, San Pedro Laguna
000-421-584-000
Professional Parking Management Corp. -
Ortigas Ave., San Antonio Pasig City
006-717-880-004
 PLDT INC. -
Makati Avenue, Makati city
000-488-793-000
-
Pares sa NAIA Avenue PCV189 100.00 10.71
NAIA Ave., San Dionisio P'que City
120-299-129-000

RAMON UY - Rentals August PCV209 22,400.00 2,400.00

8270 Dr. A. Santos Ave., Brgy. San Isidro Sucat P'que.
158-867-545-000

RPM2 PLUS FOODS CORPORATION PCV240 276.00 29.57

Brgy. 303 Sta. Cruz Manila
008-099-040-000
-
Robinson's Supermarket Corporation 2,696.35 288.89
Greenhills Mand. City -
000-405-340-00349 -
-
Red Fuel Gas & Oil Station Inc. -
007-852-266-000 -
-
Racevenlyn Foods Inc. -
Waltermart Sta. Rosa Laguna -
743-011-888-001 -
-
South Luzon Tollway Corp. -
Calamba Laguna -
207-247-094-000

Super Shopping Market Inc. PCV196 2,304.25 246.88

San Isidro p'que City PCV213 457.31 49.00
209-609-185-00030 PCV218 878.91 94.17
PCV235 520.26 55.74
PCV252 521.99 55.93

Sukat Crown Lumber and Hardware -

San Isidro P'que City
104-034-769-000

STSquick Check Emission Testing Center -

Quirino Ave., Tambo P'que
201-856-375-002

Sam's Shell Station -

Anabu 2 imus Cavite -
116-544-024-000 -
-
The Café Mediterranean Corp. 860.00 92.14
ADB Ave., Ortigas St., Mandaluyong City
004-463-282-0003
 Ten Twenty Gasoline Trading -
San Nicolas Bacoor Cavite -
208-937-787-001 -
-
UM Superfoods Corp. 1,648.40 176.61
Meralco Ave., Pasig City
009-801-157-001
UNISON COMMERCIAL INCORPORATED PCV243 855.00 91.61
Brgy. 309 Quiapo Manila PCV244 4,855.00 520.18
000-086-325-000

Unioil San Nicolas Service Station PCV234 100.00 10.71

San Nicolas III Bacoor Cavite -
142-837-954-000 -
-
Vertex Tollways Dev't. Inc. -
Mandaluyong City
008-541-677-000

Xpressfill SERVICE STATION 50.00 5.36

Sucat Road, P'que. City
169-874-159-0003
ZAPOTE GAS CENTER -
Zapote las Piñas City -
008-660-837-001 -
-
ZAGATO CORPORATION -
Brgy. San Isidro P'que. City -
006-991-441-036 -
-

Final VAT Details Filed 12,369.02

NET SERVICES GOODS

44.64 44.64

1,165.88 1,165.88

9,821.43 9,821.43

-
-

-
892.86 892.86
67.86 67.86
-

1,714.29 1,714.29

-
-

7.14 7.14
-
-
-
-

-
75.00 75.00
-
-
 889.91 889.91

14,843.75 14,843.75
-
-
-
-

2,232.14 2,232.14
-
-
-
1,031.25 1,031.25

3,142.86 3,142.86

-
-
-
-
-
-
-
107.04 107.04
160.71 160.71

352.68 352.68
-
-
-
-

-
-
-
 -
-

1,272.32 1,272.32

857.14 857.14
-
-
-
9,501.16 9,501.16

52.68 52.68
-

1,210.31 1,210.31

746.25 746.25

11,762.79 11,762.79

-
-
-
-
-
-
-

230.80 230.80
-
-
-
210.71 210.71

-
-
-
-
-
 -
-
-

-
128.39 128.39
89.29 89.29
89.29 89.29
107.14 107.14

-
357.14 357.14
-
-
-
899.79 899.79

1,071.43 1,071.43

-
-

246.88 246.88
405.13 405.13
-
-
743.75 743.75

928.57 928.57

48.21 48.21
-
-
1,170.56 1,170.56
-
-
-

-
 -

-
89.29 89.29

20,000.00 20,000.00

246.43 246.43

-
2,407.46 2,407.46
-
-
-
-
-
-
-
-
-
-
-
-

2,057.37 2,057.37
408.31 408.31
784.74 784.74
464.52 464.52
466.06 466.06

-
-
-
-
767.86 767.86
 -
-
-
-
1,471.79 1,471.79

763.39 763.39
4,334.82 4,334.82

89.29 89.29
-
-
-
-

44.64 44.64

-
-
-
-
-
-
-
-

103,075.13 35,025.07 68,050.07