Republic of the Philippines

DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental
BALIWAGAN SENIOR HIGH SCHOOL
Baliwagan, Balingasag, Misamis Oriental

GROSS AMOUNT
NAME OF VENDOR TIN FINAL VAT @ 5% EXPANDED VAT @ 1% TOTAL VAT DATE
(Input here)

NAME OF SCHOOL

1 Cagayan Educational Supply Baliwagan SHS 14,500.00 647.32 129.46 776.79

2 Data World Computer Center Baliwagan SHS 1,200.00 53.57 10.71 64.29
3 - - -
4 - - -
5 - - -
6 - - -
7 - - -
8 - - -
9 - - -
10 - - -
11 - - -
12 - - -
13 - - -
14 - - -
15 - - -
16 - - -
17 - - -
18 - - -
19 - - -
20 - - -
21 - - -
22 - - -
23 - - -
24 - - -
25 - - -
26 - - -
27 - - -
28 - - -
29 - - -
30 - - -

GRAND TOTAL 700.89 140.18 841.07

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental
BALIWAGAN SENIOR HIGH SCHOOL
Baliwagan, Balingasag, Misamis Oriental

GROSS AMOUNT
NAME OF VENDOR TIN FINAL VAT @ 5% EXPANDED VAT @ 2%
(Input here)

NAME OF SCHOOL

1 Octagon Computer Center Baliwagan SHS 2,999.00 133.88 53.55

2 Globe Telecom Baliwagan SHS 2,999.00 133.88 53.55
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
27 - -
28 - -
29 - -
30 - -

GRAND TOTAL 267.77 107.11

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental

GROSS AMOUNT
NAME OF VENDOR TIN FINAL VAT @ 3% EXPANDED VAT @ 1%
(Input here)

NAME OF SCHOOL

1 MC YEE EDUCATIONAL SUPPLY & COPY CENTER BALINGASAG CENTRAL SCHOOL 49,504.25 1,485.13 495.04 1,980.17
2 JAGLER'S T & S MERCHANDISE BALINGASAG CENTRAL SCHOOL 17,729.45 531.88 177.29 709.18
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
27 - -
28 - -
29 - -
30 - -

GRAND TOTAL 2,017.01 672.34

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental
BALIWAGAN SENIOR HIGH SCHOOL
Baliwagan, Balingasag, Misamis Oriental

GROSS AMOUNT
NAME OF VENDOR TIN FINAL VAT @ 3% EXPANDED VAT @ 2%
(Input here)

NAME OF SCHOOL

1 Sureshot Agbalos Computer Service Baliwagan SHS 28,000.00 840.00 560.00

2 AR-DELS TOP VIEW HUB Baliwagan SHS 30,000.00 900.00 600.00
3 - -
4 - -
5 - -
6 - -
7 - -
8 - -
9 - -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
21 - -
22 - -
23 - -
24 - -
25 - -
26 - -
27 - -
28 - -
29 - -
30 - -

GRAND TOTAL 1,740.00 1,160.00

 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental
BALIWAGAN SENIOR HIGH SCHOOL
Baliwagan, Balingasag, Misamis Oriental

VAT on Power
VAT on Distribution
NAME OF VENDOR TIN Purchased Total Withheld Tax
(Input here)
(Input here)

NAME OF SCHOOL

1 MORESCO II Baliwaganh SHS 2,086.27 1,000.00 1,000.00 416.67

2 CEPALCO Baliwaganh SHS 24,915.42 2,425.84 27,341.26 11,392.19
3 - -
4 - -
5 - -
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental
BALIWAGAN SENIOR HIGH SCHOOL
Baliwagan, Balingasag, Misamis Oriental

VAT REG-GOOD
GROSS AMOUNT
NAME OF VENDOR TIN FINAL VAT @ 5% EXPANDED VAT @ 1% TOTAL VAT
(Input here)
1 Cagayan Educational Supply 26,400.00 1,178.57 235.71 1,414.29 115440
2 Data World Computer Center 1,473.00 65.76 13.15 78.91 49500
3 intelisoft 49,450.00 2,207.59 441.52 2,649.11 26400
4 GoldeCrest 18,221.40 813.46 162.69 976.15 7260
VAT REG- SERVICES 7260
GROSS AMOUNT
NAME OF VENDOR TIN FINAL VAT @ 5% EXPANDED VAT @ 2% TOTAL VAT 205,860.00
(Input here)
1 Octagon Computer Center 4,600.01 205.36 82.14 287.50
2 Globe Telecom 7,251.21 323.71 129.49 453.20
- - -
- - -
NON VAT REG - GOODS
GROSS AMOUNT
NAME OF VENDOR TIN FINAL VAT @ 3% EXPANDED VAT @ 1% TOTAL VAT
(Input here)
1 Jagler's T & S Merchandise 3,100.00 93.00 31.00 124.00
2 MC YEE COPY Center & Educ. Supply 151-342-709-000 14,995.00 449.85 149.95 599.80
3 STAJS 474-942-055-000 1,000.00 30.00 10.00 40.00
- - -
NON VAT REG-SERVICES
GROSS AMOUNT
NAME OF VENDOR TIN (Input here)
FINAL VAT @ 3% EXPANDED VAT @ 2% TOTAL VAT
6 Sureshot Agbalos Computer Service 1,635.00 49.05 32.70 81.75
8 AR-DELS TOP VIEW HUB 18,000.00 540.00 360.00 900.00
- - -
- - -
BILLS
 VAT on Power
VAT on Distribution
NAME OF VENDOR TIN Purchased Total Withheld Tax
(Input here)
9 MORESCO II Baliwaganh SHS (Input here)
2,086.27 1,000.00 416.67
10 CEPALCO Baliwaganh SHS 24,915.42 1,000.00 416.67
1,000.00 416.67
- -
- -
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region X
Division of Misamis Oriental
BALIWAGAN SENIOR HIGH SCHOOL
Baliwagan, Balingasag, Misamis Oriental

SUMMARY OF VAT
GROSS
FINAL VAT @ EXPANDED
NAME OF VENDOR TIN AMOUNT 5% VAT @ 1% TOTAL VAT
(Input here)
1 Cagayan Educational Supply Baliwagan SHS 17,729.45 791.49 158.30 949.79
3 Data World Computer Center Baliwagan SHS 1,200.00 53.57 10.71 64.29
- - -
- - -
VAT REG- SERVICES
GROSS
FINAL VAT @ EXPANDED
NAME OF VENDOR TIN AMOUNT 5% VAT @ 2% TOTAL VAT
4 Octagon Computer Center Baliwagan SHS (Input here)
13,300.00 593.75 237.50 831.25
2 Globe Telecom Baliwagan SHS 7,251.21 323.71 129.49 453.20