SALES TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 000746621-00480
OWNER'S NAME: PHILIPPINE POSTAL CORPORATION
OWNER'S TRADE NAME : ORION BATAAN
OWNER'S ADDRESS: ARELLANO ST. ORION BATAAN
TAXABLE TAXPAYER REGISTERED NAME NAME OF CUSTOMER CUSTOMER'S AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF OR DATE OR TYPE OF CLASSIFICATION
MONTH IDENTIFICATION (Last Name, First Name, ADDRESS GROSS EXEMPT ZERO RATED TAXABLE OUTPUT TAX GROSS TAXABLE NUMBER REVENUE (PRIVATE OR
NUMBER Middle Name) SALES SALES SALES SALES SALES GOVERNMENT)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
JULY NO TIN MARTINEZ, MARK ANTHONY DAAN PARE 650.00 580.36 69.64 650.00 1/7/2022 0003235 PID PRIVATE
JULY NO TIN POBLETE, LORELA WAWA 650.00 580.36 69.64 650.00 1/7/2022 0003236 PID PRIVATE
JULY NO TIN ABAD JHUNJHO DAAN PARE 650.00 580.36 69.64 650.00 1/7/2022 0003237 PID PRIVATE
JULY NO TIN SIOSON, QUENNIE ARELLANO 224.00 200.00 24.00 224.00 1/7/2022 0003238 PTCC PRIVATE
JULY NO TIN GAPI, RACHEL SHENE PUTING BUHANGIN 650.00 580.36 69.64 650.00 1/7/2022 0003239 PID PRIVATE
JULY NO TIN DEL ROSARIO JR, JOSELITO VILLA ANGELES 650.00 580.36 69.64 650.00 1/7/2022 0003240 PID PRIVATE
JULY NO TIN MAGADA, JULIANA CALUNGUSAN 982.00 876.79 105.21 982.00 1/7/2022 0003241 POSTAGE STAMP PRIVATE
JULY NO TIN CERVANTES, JERMIE CAPUNITAN 450.00 401.79 48.21 450.00 4/7/2022 0003242 PID PRIVATE
JULY NO TIN SIGNIO JOSHUA BALAGTAS 650.00 580.36 69.64 650.00 4/7/2022 0003243 PID PRIVATE
JULY NO TIN SOLOMON JEROME WAKAS 650.00 580.36 69.64 650.00 4/7/2022 0003244 PID PRIVATE
JULY NO TIN ESPINAS EVA CAPUNITAN 1,634.00 1,458.93 175.07 1,634.00 4/7/2022 0003245 POSTAGE STAMP PRIVATE
JULY NO TIN CRUZ KARLA BALUT 650.00 580.36 69.64 650.00 5/7/2022 0003246 PID PRIVATE
JULY NO TIN CARILLGA LARAJHENIN DAAN PARE 650.00 580.36 69.64 650.00 5/7/2022 0003247 PID PRIVATE
JULY NO TIN MUNDIA JESSIE JAKE DAAN PARE 650.00 580.36 69.64 650.00 5/7/2022 0003248 PID PRIVATE
JULY NO TIN EVANGELISTA ANALYN STA.ELENA 650.00 580.36 69.64 650.00 5/7/2022 0003249 PID PRIVATE
JULY NO TIN IGNACIO RONA BANTAN 722.00 644.64 77.36 722.00 5/7/2022 0003250 POSTAGE STAMP PRIVATE
JULY NO TIN MANGUBAT RAMON ARELLANO 224.00 200.00 24.00 224.00 6/7/2022 0003251 PTCC PRIVATE
JULY NO TIN OCAMPO, CARMELITA VILLA ANGELES 850.00 758.93 91.07 850.00 6/7/2022 0003252 POSTAGE STAMP PRIVATE
JULY NO TIN LACSON JENNY SAN VICENTE 650.00 580.36 69.64 650.00 7/7/2022 0003253 POSTAGE STAMP PRIVATE
JULY NO TIN AMOR JULIE DAAN PARE 500.00 446.43 53.57 500.00 8/7/2022 0003254 POSTAGE STAMP PRIVATE
JULY 507842064 UCPB SAVING BANK ARELLANO 1,474.00 1,316.07 157.93 1,474.00 11/7/2022 0003255 POSTAGE STAMP PRIVATE
JULY NO TIN DELA ROSA RONNEL VILLA ANGELES 650.00 580.36 69.64 650.00 11/7/2022 0003256 PID PRIVATE
JULY NO TIN NAGUIT ANDREA NICOLE DAAN BILOLO 650.00 580.36 69.64 650.00 11/7/2022 0003257 PID PRIVATE
JULY NO TIN RUBIAS JHOVAN DAAN PARE 224.00 200.00 24.00 224.00 11/7/2022 0003258 PTCC PRIVATE
JULY NO TIN SINONGCO MICHELLE WAWA 650.00 580.36 69.64 650.00 11/7/2022 0003259 PID PRIVATE
JULY NO TIN RAYMUNDO MERVIN WAWA 224.00 200.00 24.00 224.00 11/7/2022 0003260 PTCC PRIVATE
JULY NO TIN RAQUET RONALD BILOLO 650.00 580.36 69.64 650.00 11/7/2022 0003261 PID PRIVATE
JULY NO TIN SABINO DELIA DAAN BILOLO 20.00 17.86 2.14 20.00 11/7/2022 0003262 VAL.FEE PRIVATE
JULY NO TIN SABINO DELIA DAAN BILOLO 3,717.00 3,318.75 398.25 3,717.00 11/7/2022 0003263 POSTAGE STAMP PRIVATE
JULY NO TIN SIOSON, QUENNIE ARELLANO 224.00 200.00 24.00 224.00 12/7/2022 0003264 PTCC PRIVATE
JULY NO TIN TIAMZON RECHELLE DAAN PARE 650.00 580.36 69.64 650.00 12/7/2022 0003265 PID PRIVATE
JULY NO TIN TANILON IRISH STA. ELENA 650.00 580.36 69.64 650.00 12/7/2022 0003266 PID PRIVATE
JULY NO TIN DE LEON CARINA BALUT 20.00 17.86 2.14 20.00 12/7/2022 0003267 VAL.FEE PRIVATE
JULY NO TIN DE LEON CARINA BALUT 10,061.00 8,983.04 1,077.96 10,061.00 12/7/2022 0003268 POSTAGE STAMP PRIVATE
JULY NO TIN GRACIO RECHELLE DAAN PARE 5,440.00 4,857.14 582.86 5,440.00 07/13/2022 0003269 POSTAGE STAMP PRIVATE
JULY NO TIN GATOS KYLE EDWARD LUSUNGAN 650.00 580.36 69.64 650.00 07/14/2022 0003270 PID PRIVATE
JULY NO TIN DIMAPILIS JOMARIE STO. DOMINGO 650.00 580.36 69.64 650.00 07/14/2022 0003271 PID PRIVATE
JULY NO TIN REYES VALENTINA WAKAS 1,447.00 1,291.96 155.04 1,447.00 07/14/2022 0003272 POSTAGE STAMP PRIVATE
JULY NO TIN NUGUIT SHIRLEY LIMAY 1,141.00 1,018.75 122.25 1,141.00 07/15/2022 0003273 POSTAGE STAMP PRIVATE
JULY NO TIN BAGTAS DORIS STO. DOMINGO 650.00 580.36 69.64 650.00 07/18/2022 0003274 PID PRIVATE
JULY NO TIN AQUINO GILLIAN BILOLO 224.00 200.00 24.00 224.00 07/18/2022 0003275 PTCC PRIVATE
JULY NO TIN NAVARRO MARISSA CAPUNITAN 20.00 17.86 2.14 20.00 07/18/2022 0003276 VAL.FEE PRIVATE
JULY NO TIN NAVARRO MARISSA CAPUNITAN 5,122.00 4,573.21 548.79 5,122.00 07/18/2022 0003277 POSTAGE STAMP PRIVATE
JULY NO TIN MALAKI REIVEN SABATAN 650.00 580.36 69.64 650.00 07/19/2022 0003278 PID PRIVATE
JULY NO TIN RAÑA EDUARDO STA. ELENA 112.00 100.00 12.00 112.00 07/19/2022 0003279 PTCC PRIVATE
JULY NO TIN LAZO JELLA GEM SABATAN 650.00 580.36 69.64 650.00 07/19/2022 0003280 PID PRIVATE
JULY NO TIN BAGTAS MARY GRACE STO. DOMINGO 650.00 580.36 69.64 650.00 07/19/2022 0003281 PID PRIVATE
JULY NO TIN BUA JERALYN PILAR 20.00 17.86 2.14 20.00 07/19/2022 0003282 VAL.FEE PRIVATE
JULY NO TIN BUA JERALYN PILAR 7,198.00 6,426.79 771.21 7,198.00 07/19/2022 0003283 POSTAGE STAMP PRIVATE
JULY NO TIN DEPERALTA HARRY PILAR 10,647.00 9,506.25 1,140.75 10,647.00 07/20/2022 0003284 POSTAGE STAMP PRIVATE
JULY NO TIN DEPERALTA HARRY PILAR 40.00 35.71 4.29 40.00 07/20/2022 0003285 VAL.FEE PRIVATE
 TAXABLE TAXPAYER REGISTERED NAME NAME OF CUSTOMER CUSTOMER'S AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF OR DATE OR TYPE OF CLASSIFICATION
MONTH IDENTIFICATION (Last Name, First Name, ADDRESS GROSS EXEMPT ZERO RATED TAXABLE OUTPUT TAX GROSS TAXABLE NUMBER REVENUE (PRIVATE OR
NUMBER Middle Name) SALES SALES SALES SALES SALES GOVERNMENT)
JULY NO TIN BALUYOT JOHN KEVIN LATI 650.00 580.36 69.64 650.00 07/21/2022 0003286 PID PRIVATE
JULY NO TIN ESTIMO REYNALYN WAWA 650.00 580.36 69.64 650.00 07/21/2022 0003287 PID PRIVATE
JULY NO TIN MONTAÑO LOREDEL WAWA 650.00 580.36 69.64 650.00 07/21/2022 0003288 PID PRIVATE
JULY NO TIN BANSIL NOELITO PUTING BUHANGIN 112.00 100.00 12.00 112.00 07/21/2022 0003289 PTCC PRIVATE
JULY NO TIN BACALLA MYRNA CAPUNITAN 5,162.00 4,608.93 553.07 5,162.00 07/21/2022 0003290 POSTAGE STAMP PRIVATE
JULY NO TIN BUGAY ERNESTO BALAGTAS 30.00 26.79 3.21 30.00 07/22/2022 0003291 VAL.FEE PRIVATE
JULY NO TIN BUGAY ERNESTO BALAGTAS 5,000.00 4,464.29 535.71 5,000.00 07/22/2022 0003292 VAL.FEE PRIVATE
JULY NO TIN SIMEON JUAN LORENZO LATI 224.00 200.00 24.00 224.00 07/25/2022 0003293 PTCC PRIVATE
JULY NO TIN SIASON BUENNIE ARELLANO 220.00 196.43 23.57 220.00 07/25/2022 0003294 PTCC PRIVATE
JULY NO TIN VERGARA LEIZEL GEN. LIM 650.00 580.36 69.64 650.00 07/25/2022 0003295 PID PRIVATE
JULY NO TIN CANOY JEROME DAAN PARE 650.00 580.36 69.64 650.00 07/25/2022 0003296 PID PRIVATE
JULY NO TIN QUERRA TRISTAN ANDRIE BILOLO 650.00 580.36 69.64 650.00 07/25/2022 0003297 PID PRIVATE
JULY NO TIN BAGTAS MARIA TERESA WAKAS 2,550.00 2,276.79 273.21 2,550.00 07/25/2022 0003298 POSTAGE STAMP PRIVATE
JULY NO TIN FELIPE TRICIA ARVI BILOLO 650.00 580.36 69.64 650.00 07/26/2022 0003299 PID PRIVATE
JULY NO TIN MARIANO MARK ANTHONY STA.ELENA 2,600.00 2,321.43 278.57 2,600.00 07/26/2022 0003300 POSTAGE STAMP PRIVATE
JULY NO TIN VILLA NUEVA JEANNAH ARELLANO 650.00 580.36 69.64 650.00 07/27/2022 0003301 PID PRIVATE
JULY NO TIN GUZMAN LUISITO DAAN PARE 2,550.00 2,276.79 273.21 2,550.00 07/27/2022 0003302 POSTAGE STAMP PRIVATE
JULY NO TIN SARILE JAY WAKAS 650.00 580.36 69.64 650.00 07/27/2022 0003303 PID PRIVATE
JULY NO TIN BUA JEMARSON CAPUNITAN 650.00 580.36 69.64 650.00 07/28/2022 0003304 PID PRIVATE
JULY NO TIN VILLEGAS MICHELLE VILLA ANGELES 2,650.00 2,366.07 283.93 2,650.00 07/28/2022 0003305 POSTAGE STAMP PRIVATE
JULY NO TIN BRODEAUX VINCENT ARELLANO 2,359.00 2,106.25 252.75 2,359.00 07/29/2022 0003306 POSTAGE STAMP PRIVATE
JULY NO TIN LORETO SHIENA BILOLO 650.00 580.36 69.64 650.00 07/29/2022 0003307 PID PRIVATE
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0 99,168.00 - 88,542.86 10,625.14 99,168.00

END OF REPORT

SUBMITTED BY:

CIPRIANO B. CASTRO
Postmaster