REPUBLIC OF THE PHILIPPINES. DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE Revenue District No. 50 South Makati Permit No, 050-CBA-120811-000622 Permit to Use Computerized Books of Accounts or Components thereof December 8, 2011 ALAS OPLAS & CO CPAS 23F PBCOM TOWER 6795 AYALA AVENUE MAKATI CITY ‘TIN: 002-013-406-000 Gentlemen: Permit is hereby: granted on your Application dated August 11, 2010 _ for: Complete Computerized Accounting Systems (CAS) e-Invoicing Systems General Jounal CCompterized Books of Accounts Hi sursiciaty Ledger): Specity Point of Sales Machines (POS) linked to CAS Number of POS Unis (Refer to attached List of POS Mechine) Cash Register Machine (CRM) linked to CAS Number of CRM Units_(Refer to attached list of CRM Machine) Pertaining to a system which is : (Cheek only one box) Totegrated or Independent ied by: Head tice or Branch (only for independent system) ‘This Permit shall take effeet_December 8, 2011 _subjecto the provisions of Revenue Memorandum Order ‘No. 29-2002 dated_September 16,2002_ and shall be valid until revoked. ‘The approved software to be used is ASTREA Accounting Software v9._{t shall be understood that any upgrading, integration or modification made inthe systems without prior approval shall mean automatic revocation of this permit and shallbe subject to penalties and sanctions pursuant to the provisions of the Tax Reform Act of 1997, Note: Schedules duly attached under Annex “ (if applicable) Very truly yours, COMMISSIONER OF INTERNAL REVENUE, By: | 7 ; Revenue District OMicer7 ‘SCHEDULES OF ATTACHMENTS IN THE PERMIT Name of Taxpayer: ALAS OPLAS & CO CPAS Registered Address: 23F PBCOM TOWER 6795 AYALA AVENUE MAKATI CITY TIN +: 002-013-406-000 Permit No./Date of Issui (050-CBA-120811-000622 / December 8, 2011 ‘Schedule I. List of branches using the same Computerized Books of Accounts ‘Address f Branch Name PBranch | Code I I ‘Schedule II. List of Documents/Reports Generated, if applicable Documents/Reports Generated | System Application | Modules Used “Awcouils Payable 'ASTREA Ascounting Software v9 Cash Receipts ASTREA Accounting Software v9 Cash Disbursement ASTREA Accounting Software v9 Sales Book ASTREA Accounting Software v9 General Journal | ASTREA Accounting Software v9 General Ledger | ASTIREA Accounting Software v9 Schedule 111. Number and Description of POS/CRM to be used RDO | HO! No of | Band | Seral_ | type Moist | Wanna] Reset] “Function | **Condion No. | Branch | Machines Number | Elecronie | Mechanica accumuistng | Comer | (Coss) | ofthe Sates Copsey | Number Machine a A Coie) =I ston Cale RA Revatabie Accrlaing Gand Ta an Rese ASSATTRG rand ToT Condon ofthe Machine Ode N-New rd Han Schedule IV. Approved Range of Serial No. ‘Type of Document Range of Serial Nos. (ex. Cash tnvoie, Sales neice, Offical Receipt et) Frees, To. { WA NA WA Schedule V. Approved Method of Record Keeping Book of Acouns ad Other Aceoaing RecordoTeomenie (ese Speci) T Vieted (anal or esto) ‘Note: Ifelecteni, plese speci fom used CZ CDROM 2 ‘Aacaunts Payable Electronic Cash Receipts Electronic | (Cash Disbursement Electronie Sales Book Eleetronie General Journal Electronie General Ledger Electronic Notice ‘Vo this schol is with east) neg B. ESPIRITU jevenue District Officer