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Purchase Transaction Reconciliation Report

This document is a reconciliation of purchase transactions for AMZ - Allstars OPC for the month of May 2022. It lists 6 suppliers with their TIN numbers, addresses, and amounts of gross, exempt, zero-rated, and taxable purchases. The total gross purchases for the month were 1,325,770.91.

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MArk Bareno
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91 views7 pages

Purchase Transaction Reconciliation Report

This document is a reconciliation of purchase transactions for AMZ - Allstars OPC for the month of May 2022. It lists 6 suppliers with their TIN numbers, addresses, and amounts of gross, exempt, zero-rated, and taxable purchases. The total gross purchases for the month were 1,325,770.91.

Uploaded by

MArk Bareno
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 755498671
OWNER'S NAME: AMZ - ALLSTARS OPC
OWNER'S TRADE NAME : AMZ - ALLSTARS OPC
OWNER'S ADDRESS: 31ST ST COR 2ND AVE BGC TAGUIG 1634

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
5/31/2022 009-319-465
5/31/2022 000-782-140
5/31/2022 000-487-637
5/31/2022 010-424-917
5/31/2022 009-588-875
5/31/2022 010-078-092

Grand Total :

END OF REPORT
REGISTERED NAME

(3)
DELIVEREE TECHNOLOGY PHILIPPINES INC
LBC EXPRESS INC
MAXICARE HEALTH CORP
SPEEDY DELIVERIES PLATFORM INTERNATIONAL INC
TAN HASSANI AND COUNSELS LAW FIRM
WW COMMUNITY WORKSPACES PHILIPPINES INC
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)

(4)
SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE

(5) (6)
ORTIGAS PASIG CITY 12,420.18
DELA COSTA STREET MAKATI CITY 13,866.07
SAN LORENZO MAKATI CITY 1,195,048.40
LOYOLA HEIGHTS QUEZON CITY 1,356.26
SAN ANTONIO PASIG CITY 30,000.00
BONIFACIO GLOBAL CITY TAGUIG 73,080.00

1,325,770.91
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE

(7) (8) (9)


9,964.18 0.00 2,456.00
0.00 0.00 13,866.07
0.00 0.00 1,195,048.40
0.00 0.00 1,356.26
0.00 0.00 30,000.00
0.00 0.00 73,080.00

9,964.18 0.00 1,315,806.73


AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS PURCHASE OF GOODS OTHER T

(10) (11) (12)


2,456.00 0.00 0.00
13,866.07 0.00 0.00
1,195,048.40 0.00 0.00
1,356.26 0.00 0.00
30,000.00 0.00 0.00
73,080.00 0.00 0.00

1,315,806.73 0.00 0.00


AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE

(13) (14)
294.72 2,750.72
1,663.93 15,530.00
143,405.81 1,338,454.21
162.75 1,519.01
3,600.00 33,600.00
8,769.60 81,849.60

157,896.81 1,473,703.54

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