2021 SLSP Vat Remittance

NAME OF TAXPAYER : WIZMASTER COMPUTER SALES AND SERVICES CORP 280-525-432
SUMMARY OF SALES AND PURCHASES

FOR THE YEAR 2021
1ST QRT 2021 SALES PURCHASES

GROSS NET OUTPUT GROSS
JANUARY
SALES 10,232,891.14 9,136,509.95 1,096,381.19
SERVICES 426,536.19 380,835.88 45,700.31
GOVT 1,430,603.78 1,277,324.80 153,278.98
ZERO RATED
12,090,031.11 10,794,670.63 1,295,360.48 9,950,676.02
FEBRUARY -
SALES 6,133,623.55 5,476,449.60 657,173.95
SERVICES 387,321.36 345,822.64 41,498.72
GOVT 3,329,428.03 2,972,703.60 356,724.43
ZERO RATED
9,850,372.94 8,794,975.84 1,055,397.10 6,748,329.01
MARCH
SALES 7,792,494.53 6,957,584.40 834,910.13
SERVICES 390,207.57 348,399.62 41,807.95
GOVT 1,786,356.77 1,594,961.40 191,395.37
ZERO RATED
9,969,058.87 8,900,945.42 1,068,113.45 7,233,785.80
GRAND TOTALS 1ST QRT
SALES 24,159,009.22 21,570,543.95 2,588,465.27

SERVICES 1,204,065.12 1,075,058.14 129,006.98
GOVT 6,546,388.58 5,844,989.80 701,398.78
ZERO RATED
31,909,462.92 28,490,591.89 3,418,871.03 23,932,790.83
2ND QRT 2021 SALES PURCHASES

APRIL
SALES 4,564,009.24 4,075,008.25 489,000.99
SERVICES 306,279.75 273,464.06 32,815.69
GOVT 3,229,169.66 2,883,187.20 345,982.46
ZERO RATED
8,099,458.65 7,231,659.51 867,799.14 6,142,075.79
MAY
SALES 2,929,836.91 2,615,925.81 313,911.10
SERVICES 329,977.75 294,622.99 35,354.76
GOVT 4,488,349.82 4,007,455.20 480,894.62
ZERO RATED
7,748,164.48 6,918,004.00 830,160.48 5,512,748.96
JUNE
SALES 3,992,596.50 3,564,818.30 427,778.20
SERVICES 329,175.00 293,906.25 35,268.75
GOVT 3,498,456.91 3,123,622.24 374,834.67
ZERO RATED
7,820,228.40 6,982,346.79 837,881.61 4,590,029.01
GRAND TOTALS 2ND QRT
SALES 11,486,442.64 10,255,752.36 1,230,690.28

SERVICES 965,432.50 861,993.30 103,439.20
GOVT 11,215,976.40 10,014,264.64 1,201,711.76
ZERO RATED
23,667,851.54 21,132,010.30 2,535,841.24 16,244,853.77
3RD QRT 2021 SALES PURCHASES

JULY
SALES 330,871.00 295,420.54 35,450.46
SERVICES 5,203,733.99 4,646,191.06 557,542.93
GOVT 1,985,262.72 1,772,556.00 212,706.72
ZERO RATED - - -
7,519,867.71 6,714,167.60 805,700.11 2,735,096.07
AUGUST
SALES 7,134,934.72 6,370,477.43 764,457.29
SERVICES 441,198.76 393,927.46 47,271.30
GOVT 1,689,460.86 1,508,447.20 181,013.66
ZERO RATED - - -
9,265,594.34 8,272,852.09 992,742.25 7,275,524.96
SEPTEMBER
SALES #REF! #REF! #REF!
SERVICES #REF! #REF! #REF!
GOVT #REF! #REF! #REF!
ZERO RATED - - -
1,574,734.88 1,406,013.29 168,721.59 #REF!
GRAND TOTALS 3RD QRT
SALES #REF! #REF! #REF!

SERVICES #REF! #REF! #REF!
GOVT #REF! #REF! #REF!
ZERO RATED - -
18,360,196.94 16,393,032.98 1,967,163.96 #REF!
4TH QRT 2021 SALES PURCHASES
OCTOBER
SALES 7,428,674.91 6,787,272.36 641,402.55
SERVICES 1,350,050.31 1,050,875.16 299,175.15
GOVT 2,436,833.19 2,175,743.92 261,089.27
ZERO RATED 1,008.00 900.00 108.00
11,215,558.41 10,013,891.44 1,201,666.97 9,745,901.31
NOVEMBER
SALES 8,912,922.72 7,957,966.71 954,956.01
SERVICES 1,189,544.16 1,062,093.00 127,451.16
GOVT 2,548,688.27 2,275,614.52 273,073.74
ZERO RATED - - -
12,651,155.14 11,295,674.23 1,355,480.91 10,226,575.70
DECEMBER
SALES
SERVICES
GOVT
ZERO RATED
GRAND TOTALS 4TH QRT
SALES
SERVICES
GOVT
ZERO RATED
23,866,713.55 - - 19,972,477.01
PURCHASES VAT PAYABLE 2 MONS VAT
NET INPUT
8,884,532.16 1,066,143.86 229,216.62
6,025,293.76 723,035.25 332,361.85 561,578.47
6,458,737.32 775,048.48 293,064.97 625,426.82
21,368,563.24 2,564,227.59 854,643.44

NET INPUT
-
5,483,996.24 658,079.55 209,719.59
-
4,922,097.29 590,651.67 239,508.81 449,228.40
-
4,098,240.19 491,788.82 346,092.79
-
14,504,333.72 1,740,520.05 795,321.19

NET INPUT
-
2,442,050.06 293,046.01 512,654.10
6,496,004.43 779,520.53 213,221.72 561,825.66
#REF! #REF! #REF! #REF!
#REF! #REF! #REF!

PURCHASES VAT PAYABLE Less: 5% w/holding PAYABLE 2 MONS VAT
NET INPUT
8,701,697.60 1,044,203.71 157,463.26
9,116,585.45 1,109,990.25 245,490.65 113,435.71 132,054.94
-
1701Q
1701Q
1701Q
(88,627.80) 424,026.30
(75,422.36) 137,799.36
*SEPTEMBER BASED ON 2307 Forms Only
1701Q
OCTOBER 2021 SALES
CWT PERIOD - multiple -
BUSINESS TYPE - multiple -
Data
GOOD/ SERVICES Sum of SALES AMOUSum of SALES AMOUNT Sum of WT Sum of ADDTLSum of TOTAL WT AMOUNT (PHP)
GOODS 9,865,508.10 8,808,489.38 22,994.54 84,120.28 107,114.82
SERVICES 1,350,050.31 1,205,402.06 2,750.56 6,838.45 9,589.01
Total Result 11,215,558.41 10,013,891.44 25,745.10 90,958.73 116,703.83
CWT PERIOD - all -
BUSINESS TYPE GOVT
Data
GOODS 2,178,268.08 1,944,882.21 18,104.70 87,791.77 105,896.47
SERVICES 173,070.13 154,526.90 3,090.54 7,726.34 10,816.88
Total Result 2,351,338.20 2,099,409.11 21,195.24 95,518.11 116,713.35
NOVEMBER 2021 SALES
CWT PERIOD - all -
BUSINESS TYPE - all -
DATE - multiple -
Data
GOODS 11,461,530.63 10,233,509.50 27,478.41 112,629.91 140,108.32
SERVICES 1,181,064.16 1,054,521.57 1,221.32 805.80 2,027.12
COMM/RB8/DSCT 8,480.00 7,571.43 1,272.00 - 1,272.00
Total Result 12,651,074.79 11,295,602.49 29,971.73 113,435.71 143,407.44
CWT PERIOD - all -
BUSINESS TYPE GOVT
Data
GOODS 2,530,557.92 2,259,426.72 22,190.36 112,629.91 134,820.27
SERVICES 18,050.00 16,116.07 322.31 805.80 1,128.11
Total Result 2,548,607.92 2,275,542.78 22,512.67 113,435.71 135,948.38
um of TOTAL WT AMOUNT (PHP)

CWT
DATE CODE
PERIOD
TIN#
B-SUAREZ BC 11 004-365-811-0000
TESDA-LDN 11 000-263-132-0109
TESDA-LDN 10 000-263-132-0109
IPHO-LDS 10 001-375-076-0000
LGU-TAGOLO 11 002-008-351-0000
LGU-TAGOLO 11 002-008-351-0000
CLAVERIA 11 004-350-155-0000
DEPED-CDO L 11 000-863-958-1180
DEPED-BKD 11 760-000-622-0960
DEPED-BKD 11 760-000-622-0960
DEPED-CDO L 11 000-863-958-1180
DPWH-BKD 11 000-553-164-2110
DEPED-CDO L 11 000-863-958-1180
DEPED-BKD 11 760-000-622-0960
MSU-IIT 11 001-920-643-0000
MSU-IIT 11 001-920-643-0000
MSU-IIT 11 001-920-643-0000
B-BAGONG SI 11 004-366-512-0000
DEPED-POB-I 11 411-142-082-0968
AMAI 11 004-372-070-0000
MSU-IIT 11 001-920-643-0000
LNNAIS 11 000-556-713-0001
MUN-M.FORT 11 000-631-154-0000
MUN-M.FORT 11 000-631-154-0000
MUN-M.FORT 11 000-631-154-0000
B-GOV MABIN 11 004-346-206-0000
MUN-LIBONA 11 000-631-436-0000
DEPED-BKD 11 760-000-622-0960
DTI-CDO 11 000-532-762-0012
DEPED-PIGCA 11 272-850-592-0000
LGU-TUBOD 11 000-559-137-0000
SALVADOR SC 9 000-563-557-0000
SALVADOR SC 9 000-563-557-0000
SALVADOR SC 9 000-563-557-0000
MSU-LANAO 8 000-556-682-0000
DEPED-PIGCA 8 272-850-592-0000
B-MARANDIN 8 005-000-536-0000
LGU-SALVADO 10 000-559-186-0000
LGU-NUNUNG 9 000-559-780-0000
LGU-LALA 9 000-559-016-0000
LGU-LALA 10 000-559-016-0000
LGU-SALVADO 11 000-559-186-0000
LGU-TUBOD 10 000-559-137-0000
LGU-SALVADO 11 000-559-186-0000
LGU-SALVADO 11 000-559-186-0000
DEPED-PIGCA 10 272-850-592-0000
WD-KAPATAG 10 005-002-821-0000
LGU-TUBOD 11 000-559-137-0000
SALVADOR SC 11 000-563-557-0000
DEPED-PIGCA 11 272-850-592-0000
WD-KAPATAG 11 005-002-821-0000
SALVADOR SC 11 000-563-557-0000
B-KIWALAN 0
SUAREZ CS
LGU-NUNUNG 11
IPHO-LDS 11 001-375-076-0000
IPHO-LDS 11 001-375-076-0000
IPHO-LDS 11 001-375-076-0000
INITAO NHS 11 001-696-887-0000
ALUBIJID 11 0
MARAMAG 11 000-631-162-0000
DENR-R10 11 000-535-643-0094
USTP 11 001-030-959-0000
EMB-R10 11 0
DEPED-SIL IP 11 0
LGU-OPOL 11 004-352-583-0000
DEPED-CDO B 11 000-863-958-1180
SALVADOR SC 11 000-563-557-0000
MSU-LANAO 11 000-556-682-0000
B-PALAO (LAL 11 0
B-PALAO (LAL 11 0
PANOLOON N 11 0
MSU-LANAO 11 000-556-682-0000
LGU-LALA 11 000-559-016-0000
BUSINESS
BUSINESS NAME GOOD/ SERVICES WT CODE WT%
TYPE
BARANGAY SUAREZ BARANGAY COUNCIL GOVT GOODS WC158 1%

TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - LANAGOVT GOODS WC640 1%
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - LANAGOVT GOODS WC640 1%
INTEGRATED PROVINCIAL HEALTH OFFICE-LANAO DEL SUR GOVT GOODS WC640 1%
LOCAL GOVERNMENT UNIT OF TAGOLOAN GOVT GOODS WC640 1%
LOCAL GOVERNMENT UNIT OF CLAVERIA GOVT GOODS WC640 1%
DEPED-CDO/LAPASAN NHS-GUSA ANNEX GOVT GOODS WC640 1%
DEPARTMENT OF EDUCATION-BUKIDNON GOVT GOODS WC640 1%
DPWH-BUKIDNON 3RD DISTRICT ENGINEERING OFFICE GOVT GOODS WC640 1%
MSU-ILIGAN INSTITUTE OF TECHNOLOGY GOVT GOODS WC640 1%
BARANGAY BAGONG SILANG GOVT GOODS WC640 1%
DEPARTMENT OF EDUCATION GOVT SERVICES WC157 2%
AMAI PAKPAK MEDICAL CENTER GOVT GOODS WC158 1%
LANAO NORTE NATIONAL AGRO-INDUSTRIAL SCHOOL GOVT GOODS WC640 1%
MUNICIPAL GOVERNMENT OF MANOLO FORTICH GOVT GOODS WC640 1%
BARANGAY GOVERNMENT OF MABINI GOVT GOODS WC640 1%
MUNICIPAL GOVERNMENT OF LIBONA GOVT GOODS WC640 1%
DEPARTMENT OF TRADE AND INDUSTRY-CDO GOVT SERVICES WC157 2%
DEPARTMENT OF EDUCATION GOVT GOODS WC640 1%
LGU-TUBOD GOVT GOODS WC640 1%
SALVADOR TRADE SCHOOL GOVT GOODS WC640 1%
MSU-LANAO DEL NORTE AGRICULTURAL COLLEGE GOVT GOODS WC640 1%
BARANGAY MARANDING GOVT GOODS WC640 1%
LGU-SALVADOR GOVT GOODS WC640 1%
MUNICIPALITY OF NUNUNGAN GOVT GOODS WC640 1%
LGU-LALA GOVT GOODS WC640 1%
DEPARTMENT OF EDUCATION GOVT GOODS WC640 1%
KAPATAGAN WATER DISTRICT GOVT GOODS WC640 1%
KAPATAGAN WATER DISTRICT GOVT GOODS WC640 1%
BARANGAY KIWALAN GOVT GOODS WC158 1%
SUAREZ CENTRAL SCHOOL GOVT SERVICES WC160 2%
MUNICIPALITY OF NUNUNGAN GOVT GOODS WC640 1%
INITAO COMPREHENSIVE NATIONAL HIGH SCHOOL GOVT GOODS WC640 1%
ALUBIJID GOVT GOODS WC640 1%
MUNICIPAL GOVERNMENT OF MARAMAG GOVT GOODS WC640 1%
DENR REGION 10 GOVT GOODS WC640 1%
UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPINESGOVT GOODS WC640 1%
EMB R-10 GOVT GOODS WC640 1%
DEPARTMENT OF EDUCATION SIL IPON INTEGRATED GOVT GOODS WC640 1%
LGU-OPOL GOVT GOODS WC640 1%
DEPED-CDO/BULUA CS GOVT GOODS WC640 1%
BARANGAY PALAO (LALA) GOVT GOODS WC640 1%
BARANGAY PALAO (LALA) GOVT GOODS WC640 1%
PANOLOON NATIONAL HIGH SCHOOL GOVT GOODS WC640 1%
TOTAL WT
SALES AMOUNT SALES AMOUNT
WT AMOUNT ADDTL WT (5%) AMOUNT # OF CWTs SUBMITTED(
0-CODE
(W-VAT, PHP) (NET-VAT, PHP) # OF PAGES)
(PHP)
16,027.00 14,309.82 143.10 715.49 858.59 B-SUAREZ BC
44,788.80 39,990.00 - 1,999.50 1,999.50 TESDA-LDN
890.40 795.00 7.95 39.75 47.70 2 TESDA-LDN
231,000.00 206,250.00 2,062.50 10,312.50 12,375.00 IPHO-LDS
39,214.71 35,013.13 350.13 1,750.66 2,100.79 2 LGU-TAGOLOAN
26,090.00 23,294.64 232.95 1,164.73 1,397.68 2 LGU-TAGOLOAN
12,178.40 10,873.57 108.73 543.66 652.39 CLAVERIA
41,877.00 37,390.18 373.90 1,869.51 2,243.41 DEPED-CDO LAPASA
9,534.71 8,513.13 85.13 425.66 510.79 DEPED-BKD
6,354.70 5,673.84 56.74 283.69 340.43 DEPED-BKD
11,654.70 10,405.98 104.06 520.30 624.36 DEPED-CDO LAPASA
20,180.16 18,018.00 180.18 900.89 1,081.07 DPWH-BKD
530.00 473.21 4.73 23.66 28.39 DEPED-CDO LAPASA
35,541.80 31,733.75 317.34 1,586.69 1,904.03 DEPED-BKD
133,985.00 119,629.46 1,196.29 5,981.47 7,177.76 2 MSU-IIT
18,000.00 16,071.43 160.71 803.57 964.28 2 MSU-IIT
17,952.00 16,028.57 160.29 801.43 961.72 2 MSU-IIT
3,286.00 2,933.93 29.34 146.69 176.03 B-BAGONG SILANG
2,075.00 1,852.68 37.05 92.63 129.68 DEPED-POB-IGN
63,584.10 56,771.52 567.72 2,838.58 3,406.30 AMAI
8,995.00 8,031.25 80.31 401.56 481.87 MSU-IIT
24,121.00 21,536.61 215.37 1,076.83 1,292.20 LNNAIS
24,634.40 21,995.00 219.95 1,099.75 1,319.70 MUN-M.FORT
94,225.30 84,129.73 841.30 4,206.49 5,047.79 MUN-M.FORT
37,086.00 33,112.50 331.13 1,655.63 1,986.76 MUN-M.FORT
36,954.40 32,995.00 329.95 1,649.75 1,979.70 B-GOV MABINI
45,327.27 40,470.78 404.71 2,023.56 2,428.27 MUN-LIBONA
13,939.00 12,445.54 124.46 622.28 746.74 DEPED-BKD
1,900.00 1,696.43 33.93 84.82 118.75 DTI-CDO
4,788.00 4,275.00 42.75 85.50 128.25 DEPED-PIGCARANGA
7,604.00 6,789.29 67.89 339.46 407.35 LGU-TUBOD
22,000.00 19,642.86 196.43 982.14 1,178.57 SALVADOR SCHOOL
100,000.00 89,285.71 892.86 4,464.29 5,357.15 SALVADOR SCHOOL
62,000.00 55,357.14 553.57 2,767.86 3,321.43 SALVADOR SCHOOL
19,308.00 17,239.29 172.39 861.96 1,034.35 MSU-LANAO
10,812.48 9,654.00 96.54 289.62 386.16 B-MARANDING
7,060.00 6,303.57 63.04 315.18 378.22 LGU-SALVADOR
9,400.00 8,392.86 83.93 419.64 503.57 LGU-NUNUNGAN
27,268.00 24,346.43 243.46 1,217.32 1,460.78 LGU-LALA
17,500.00 15,625.00 156.25 781.25 937.50 LGU-LALA
7,832.00 6,992.86 69.93 349.64 419.57 LGU-SALVADOR
53,924.00 48,146.43 481.46 2,407.32 2,888.78 LGU-TUBOD
6,858.00 6,123.21 61.23 306.16 367.39 LGU-SALVADOR
4,878.00 4,355.36 43.55 217.77 261.32 LGU-SALVADOR
45,449.00 40,579.46 405.79 2,028.97 2,434.76 WD-KAPATAGAN
37,846.00 33,791.07 337.91 1,689.55 2,027.46 LGU-TUBOD
12,830.00 11,455.36 114.55 572.77 687.32 SALVADOR SCHOOL
15,675.00 13,995.54 139.96 699.78 839.74 WD-KAPATAGAN
92,304.00 82,414.29 824.14 4,120.71 4,944.85 SALVADOR SCHOOL
450.00 401.79 - - -
2,075.00 1,852.68 37.05 92.63 129.68
143,000.00 127,678.57 1,276.79 6,383.93 7,660.72 1 LGU-NUNUNGAN
220,000.00 196,428.57 1,964.29 9,821.43 11,785.72 IPHO-LDS
35,000.00 31,250.00 312.50 1,562.50 1,875.00 IPHO-LDS
46,872.95 41,850.85 418.51 2,092.54 2,511.05 IPHO-LDS
4,002.84 3,573.96 35.74 178.70 214.44 INITAO NHS
1,350.00 1,205.36 12.05 60.27 72.32 ALUBIJID
31,784.10 28,378.66 283.79 1,418.93 1,702.72 MARAMAG
91,907.20 82,060.00 820.60 4,103.00 4,923.60 DENR-R10
12,667.20 11,310.00 113.10 565.50 678.60 USTP
10,000.50 8,929.02 89.29 446.45 535.74 EMB-R10
6,354.70 5,673.84 56.74 283.69 340.43 DEPED-SIL IPON
40,274.70 35,959.55 359.60 1,797.98 2,157.58 LGU-OPOL
4,229.40 3,776.25 37.76 188.81 226.57 DEPED-CDO BULUA
12,495.00 11,156.25 111.56 557.81 669.37 SALVADOR SCHOOL
145,735.00 130,120.54 1,301.21 6,506.03 7,807.24 MSU-LANAO
46,076.00 41,139.29 411.39 2,056.96 2,468.35 B-PALAO (LALA)
14,889.00 13,293.75 132.94 664.69 797.63 B-PALAO (LALA)
11,124.00 9,932.14 99.32 496.61 595.93 PANOLOON NHS
13,620.00 12,160.71 121.61 608.04 729.65 MSU-LANAO
44,313.00 39,565.18 395.65 1,978.26 2,373.91 LGU-LALA
0-AMOUNT 0-REMARKS 0-RECEIPT
0-PERIOD 0-G/S
(PHP)
0-DIVISOR
1 NUMBER
0-BRANCH 0- WIZ-NOTES
11 GOODS 14,309.82 1
11 GOODS 44,788.80 1.12
10 GOODS 890.40 1.12
10 GOODS 206,250.00 1 OR 20598 SABAYLE
11 GOODS 39,214.70 1.12 WV020
11 GOODS 26,090.00 1.12 WV020
11 GOODS 10,873.57 1 WI640,WV010
11 GOODS 41,877.00 1.12
11 GOODS 8,513.13 1
11 GOODS 5,673.84 1
11 GOODS 11,654.70 1.12
11 GOODS 18,018.00 1
11 GOODS 530.00 1.12
11 GOODS 31,733.75 1
11 GOODS 119,629.46 1 WC640,WVV010
11 GOODS 16,071.43 1 WC640,WVV010
11 GOODS 16,028.57 1 WC640,WVV010
11 GOODS 2,933.93 1 SI 61146 DIOCESAN
11 SERVICES 2,075.00 1.12 WV010
11 GOODS 56,771.52 1 OR 26703 DIOCESAN
11 GOODS 8,031.25 1 WC640,WVV010
11 GOODS 24,121.00 1.12
11 GOODS 21,995.00 1 CDO SEPT. CI
11 GOODS 36,954.40 1.12 CDO 2307 & 2306
11 GOODS 45,327.27 1.12 CDO
11 GOODS 12,445.54 1 CDO
11 SERVICES 1,696.43 1 CDO
11 GOODS 4,275.00 1 WC157,WV020 LANAO 2307 & 2306
11 GOODS 7,604.00 1.12 LANAO
9 GOODS 22,000.00 1.12 CR 00003 LANAO Date:10/5/2021
8 GOODS 17,239.29 1 LANAO 2307 & 2306
8 SERVICES 5,357.14 1 LANAO
8 GOODS 9,654.00 1 WC640,WB080 LANAO
10 GOODS 7,060.00 1.12 CR 03967 LANAO 2307 & 2306
9 GOODS 9,400.00 1.12 LANAO
9 GOODS 24,346.43 1 CR 00008 LANAO
10 GOODS 15,625.00 1 CR 03976 LANAO
11 GOODS 7,832.00 1.12 CR 00007 LANAO 2307 & 2306
10 GOODS 53,924.00 1.12 CR 03988 LANAO
11 GOODS 6,858.00 1.12 CR 03893 LANAO 2307 & 2306
11 GOODS 4,878.00 1.12 CR 03978 LANAO 2307 & 2306
10 GOODS 9,932.14 1 LANAO
10 GOODS 45,449.00 1.12 CR 00133 LANAO
11 GOODS 37,846.00 1.12 CR 039987 LANAO
11 GOODS 12,830.00 1.12 NO ATC LANAO
11 SERVICES 5,357.14 1 WC157,WV020 LANAO
11 GOODS 15,675.00 1.12 OR 00379 LANAO
11 GOODS 92,304.00 1.12 CR 03999 LANAO NO ATC
GOODS OR 26450 DIOCESAN
SERVICES OR 26708 DIOCESAN
11 GOODS 127,678.57 1 CI 13991 SABAYLE NO 2307 FORM RECEIVED YET
11 GOODS 196,428.57 1 OR 20879 SABAYLE
11 GOODS 31,250.00 1 OR 20880 SABAYLE
11 GOODS 46,872.95 1.12 OR 20599 SABAYLE
11 GOODS 4,002.83 1.12 SI 16705 CDO
11 GOODS 1,350.00 1.12 OR 04258 CDO
11 GOODS 31,784.10 1.12 CI 05323 CDO CR 02709
11 GOODS 91,907.20 1.12 CI 05293 CDO W/2307
11 GOODS 12,667.20 1.12 CI 05294 CDO W/2307
11 GOODS 10,000.50 1.12 CI 05296 CDO W/2307
11 GOODS 6,354.70 1.12 SI 16747 CDO
11 GOODS 40,274.70 1.12 CI 05355 CDO W/2307
11 GOODS 4,229.40 1.12 SI 16889 CDO
11 GOODS 12,495.00 1.12 OR 00373 LANAO
11 GOODS 145,735.00 1.12 OR 00374 LANAO
11 GOODS 46,076.00 1.12 OR 00654 LANAO
11 GOODS 14,889.00 1.12 OR 00655 LANAO
11 GOODS 11,124.00 1.12 OR 00655 LANAO
11 GOODS 13,620.00 1.12 OR 00149 LANAO
11 GOODS 44,313.00 1.12 CR 03977 LANAO
16,027.00 -
44,788.80 -
890.40 -
231,000.00 -
39,214.71 -
26,090.00 -
12,178.40 -
41,877.00 -
9,534.71 -
6,354.70 -
11,654.70 -
20,180.16 -
530.00 -
35,541.80 -
133,985.00 -
18,000.00 -
17,952.00 -
3,286.00 -
2,075.00 -
63,584.10 -
8,995.00 -
24,121.00 -
24,634.40 -
94,225.30 -
37,086.00 -
36,954.40 -
45,327.27 -
13,939.00 -
1,900.00 -
4,788.00 -
7,604.00 -
22,000.00 -
100,000.00 -
62,000.00 -
19,308.00 -
6,000.00 -
10,812.48 -
7,060.00 -
9,400.00 -
27,268.00 -
17,500.00 -
7,832.00 -
53,924.00 -
6,858.00 -
4,878.00 -
11,124.00 -
45,449.00 -
37,846.00 -
12,830.00 -
6,000.00 -
15,675.00 -
92,304.00 -
ALREADY PAID WITH CR 03010 1 143,000.00 ###

220,000.00 -
35,000.00 -
46,872.95 -
4,002.84 -
1,350.00 -
31,784.10 -
91,907.20 -
12,667.20 -
10,000.50 -
6,354.70 -
40,274.70 -
4,229.40 -
12,495.00 -
145,735.00 -
46,076.00 -
14,889.00 -
11,124.00 -
13,620.00 -
44,313.00 -
CWT
DATE CODE
PERIOD
TIN#
MSU-IIT 10 001-920-643-0000
MSU-IIT 10 001-920-643-0000
MSU-IIT 10 001-920-643-0000
B-TIBANGA 10 004-366-329-0000
SK-POB-LUG 10 775-803-241-0000
LNNAIS 10 000-556-713-0001
TESDA-LDN 10 000-263-132-0109
NHA 10 000-916-384-0005
B-TIBANGA 10 004-366-329-0000
NHA 10 000-916-384-0005
PPA-IGN 10 000-352-232-0030
SK-POB-LUG 10 775-803-241-0000
NPC-AGUS 4/5 H 10 000-316-279-0000
B-DIGKILAAN 10 400-828-452-0000
MUN-KOLAMBUG 10 000-558-482-0000
DEPED-CDO LAP 10 000-863-958-1180
PPC 10 000-746-621-0000
LGU-TAGOLOAN 10 002-008-351-0000
B-LAPASAN 10 004-996-394-0000
DEPED-BKD 10 760-000-622-0960
MARAMAG 10 000-631-162-0000
USTP 10 001-030-959-0000
USTP 10 001-030-959-0000
INITAO NHS 10 001-696-887-0000
DEPED-CDO BUL 10 000-863-958-1180
MUN-M.FORT 10 000-631-154-0000
ATI-10 10 001-030-896-0000
DOHC-NM 10 000-791-464-0140
CHED-10 10 004-720-854-0003
LGU-TAGOLOAN 10 002-008-351-0000
LGU-TAGOLOAN 10 002-008-351-0000
USTP 10 001-030-959-0000
USTP 10 001-030-959-0000
USTP 10 001-030-959-0000
LGU-CDO 10 001-921-347-0000
LGU-CDO 10 001-921-347-0000
MUN-M.FORT 10 000-631-154-0000
DEPED-CDO LAP 10 000-863-958-1180
DTI-CDO 10 000-532-762-0012
DENR-R10 10 000-535-643-0094
PSA-CDO 10 460-372-118-0115
PSA-CDO 10 460-372-118-0115
B-29 10 004-998-023-0000
LGU-CDO 10 001-921-347-0000
DEPED-EL SAL 10 441-926-511-0795
MBHTE-BARMM 10 007-983-504-0000
MSU-IIT 10 001-920-643-0000
MSU-IIT 10 001-920-643-0000
MSU-IIT 10 001-920-643-0000
AMAI 10 004-372-070-0000
LGU-KOLAMBUG 10 0
LGU-KOLAMBUG 10 0
LGU-KOLAMBUG 10 0
LGU-TAGOLOAN 10 002-008-351-0000
LGU-TAGOLOAN 10 002-008-351-0000
TAYTAY 10 0
LGU-MANOLO 10 0
USTP 10 001-030-959-0000
DSWD-CDO 10 000-535-651-0006
AGN-ELEMENTAR 10 0
USTP 10 001-030-959-0000
USTP 10 001-030-959-0000
LGU-CDO 10 001-921-347-0000
LGU-OPOL 10 004-352-583-0000
USTP 10 001-030-959-0000
USTP 10 001-030-959-0000
BFAR-10 10 0
LGU-CATARMAN 10 0
LGU-MANOLO 10 0
LGU-MANOLO 10 0
LGU-TALAKAG 10 0
B-BIGA 10 0
B-DALIPUGA 10 004-365-796-0000
BUSINESS
BUSINESS NAME GOOD/ SERVICES WT CODE WT%
TYPE

BARANGAY TIBANGA GOVT GOODS WC158 1%
BARANGAY POBLACION LUGAIT SK GOVT GOODS WC640 1%
LANAO NORTE NATIONAL AGRO-INDUSTRIAL SCHOOL GOVT GOODS WC640 1%
TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - LANGOVT GOODS WC640 1%
NATIONAL HOUSING AUTHORITY GOVT GOODS WC640 1%
BARANGAY TIBANGA GOVT GOODS WC158 1%
NATIONAL HOUSING AUTHORITY GOVT GOODS WC640 1%
PHILIPPINE PORTS AUTHORITY GOVT GOODS WC640 1%
BARANGAY POBLACION LUGAIT SK GOVT GOODS WC640 1%
NATIONAL POWER CORPORATION-AGUS 4/5 HPPC GOVT GOODS WC640 1%
BARANGAY DIGKILAAN GOVT GOODS WC640 1%
MUNICIPAL GOVERNMENT OF KOLAMBUGAN GOVT GOODS WC640 1%
PHILIPPINE POSTAL CORPORATION GOVT GOODS WC640 1%
BARANGAY LAPASAN GOVT GOODS WC640 1%
MUNICIPAL GOVERNMENT OF MARAMAG GOVT GOODS WC640 1%
UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPIN GOVT GOODS WC640 1%
INITAO COMPREHENSIVE NATIONAL HIGH SCHOOL GOVT GOODS WC640 1%
DEPED-CDO/BULUA CS GOVT GOODS WC640 1%
AGRICULTURAL TRAINING INSTITUTE RTC X GOVT GOODS WC640 1%
DEPARTMENT OF HEALTH CENTER FOR HEALTH DEV'T NORTHERN M GOVT SERVICES WC157 2%
COMMISSION ON HIGHER EDUCATION REGION 10 GOVT GOODS WC640 1%
LGU-CAGAYAN DE ORO CITY GOVT GOODS WC640 1%
DEPARTMENT OF TRADE AND INDUSTRY-CDO GOVT GOODS WC640 1%
DENR REGION 10 GOVT GOODS WC640 1%
PHILIPPINE STATISTICS AUTHORITY GOVT GOODS WC640 1%
PHILIPPINE STATISTICS AUTHORITY GOVT SERVICES WC157 2%
BARANGAY 29 GOVT GOODS WC640 1%
DEPED DIVISION OF EL SALVADOR CITY GOVT GOODS WC640 1%
MINISTRY OF BASIC, HIGHER AND TECHNICAL EDUCATION - BARMM LGOVT GOODS WC640 1%
AMAI PAKPAK MEDICAL CENTER GOVT GOODS WC158 1%
LGU-KOLAMBUGAN MAYOR'S OFFICE GOVT GOODS WC640 1%
TAYTAY ELEMENTARY SCHOOL GOVT GOODS WC640 1%
LGU-MANOLO FORTICH GOVT GOODS WC640 1%
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT GOVT SERVICES WC157 2%
AGUSAN ELEMENTARY SCHOOL GOVT GOODS WC640 1%
LGU-OPOL GOVT GOODS WC640 1%
BUREAU OF FISHERIES & AQUATIC RESOURCES GOVT GOODS WC640 1%
LGU-CATARMAN GOVT GOODS WC640 1%
LGU-TALAKAG GOVT GOODS WC640 1%
BARANGAY BIGA GOVT GOODS WC640 1%
BARANGAY DALIPUGA GOVT GOODS WC158 1%
TOTAL WT # OF CWTs
SALES AMOUNT SALES AMOUNT ADDTL WT
WT AMOUNT AMOUNT SUBMITTED( 0-CODE 0-PERIOD
(W-VAT, PHP) (NET-VAT, PHP) (5%) # OF PAGES)
(PHP)
980.00 875.00 8.75 43.75 52.50 MSU-IIT 10
367,760.00 328,357.14 3,283.57 16,417.86 19,701.43 MSU-IIT 10
6,000.00 5,357.14 53.57 267.86 321.43 MSU-IIT 10
44,799.00 39,999.11 399.99 1,999.96 2,399.95 B-TIBANGA 10
7,135.00 6,370.54 63.71 - 63.71 SK-POB-LUG 10
29,478.00 26,319.64 263.20 1,315.98 1,579.18 LNNAIS 10
11,290.00 10,080.36 100.80 504.02 604.82 2 TESDA-LDN 10
3,950.00 3,526.79 35.27 7.14 42.41 NHA 10
44,799.00 39,999.11 399.99 1,999.96 2,399.95 B-TIBANGA 10
3,950.00 3,526.79 17.86 176.34 194.20 NHA 10
3,018.40 2,695.00 26.95 134.75 161.70 PPA-IGN 10
7,991.20 7,135.00 - 318.53 318.53 SK-POB-LUG 10
98,400.00 87,857.14 878.57 4,392.86 5,271.43 NPC-AGUS 4/5 H 10
42,389.40 37,847.68 378.48 1,892.38 2,270.86 2 B-DIGKILAAN 10
15,315.00 13,674.11 136.74 683.71 820.45 2 MUN-KOLAMBU 10
13,727.00 12,256.25 122.56 612.81 735.37 DEPED-CDO LAP 10
1,685.40 1,504.82 15.05 75.24 90.29 PPC 10
89,990.00 80,348.21 803.48 4,017.41 4,820.89 LGU-TAGOLOAN 10
35,900.00 32,053.57 320.54 1,602.68 1,923.22 2 B-LAPASAN 10
6,014.27 5,369.88 56.74 283.69 340.43 DEPED-BKD 10
76,066.40 67,916.43 679.16 3,395.82 4,074.98 2 MARAMAG 10
890.40 795.00 7.95 39.75 47.70 2 USTP 10
16,200.00 14,464.29 144.64 723.21 867.85 2 USTP 10
4,229.40 3,776.25 37.76 188.81 226.57 2 INITAO NHS 10
6,295.40 5,620.89 56.21 281.04 337.25 2 DEPED-CDO BUL 10
79,998.00 71,426.79 714.27 3,571.34 4,285.61 MUN-M.FORT 10
6,243.00 5,574.11 55.74 278.71 334.45 ATI-10 10
17,671.33 15,777.97 315.56 788.90 1,104.46 DOHC-NM 10
50,471.90 45,064.20 450.64 2,253.20 2,703.84 2 CHED-10 10
59,800.00 53,392.86 533.93 2,669.64 3,203.57 2 LGU-TAGOLOAN 10
6,495.00 5,799.11 57.99 289.96 347.95 2 LGU-TAGOLOAN 10
59,092.00 52,760.71 527.61 2,638.04 3,165.65 2 USTP 10
59,349.40 52,990.54 529.91 - 529.91 1 USTP 10
6,703.20 5,985.00 59.85 299.25 359.10 2 USTP 10
7,390.00 6,598.21 65.98 329.91 395.89 2 LGU-CDO 10
6,384.00 5,700.00 57.00 285.00 342.00 2 LGU-CDO 10
90,703.60 80,985.36 809.85 4,049.27 4,859.12 MUN-M.FORT 10
5,628.60 5,025.54 50.26 251.28 301.54 2 DEPED-CDO LAP 10
1,114.40 995.00 9.95 49.75 59.70 2 DTI-CDO 10
14,504.00 12,950.00 129.50 647.50 777.00 2 DENR-R10 10
16,892.55 15,082.63 150.83 754.13 904.96 PSA-CDO 10
16,800.00 15,000.00 300.00 750.00 1,050.00 PSA-CDO 10
3,561.60 3,180.00 31.80 159.00 190.80 2 B-29 10
118,984.20 106,235.89 1,062.36 5,311.79 6,374.15 2 LGU-CDO 10
13,727.00 12,256.25 122.56 612.81 735.37 DEPED-EL SAL 10
34,046.88 30,399.00 303.99 1,519.95 1,823.94 2 MBHTE-BARMM 10
24,584.00 21,950.00 219.50 1,097.50 1,317.00 MSU-IIT 10
1,190.00 1,062.50 10.63 53.13 63.76 MSU-IIT 10
25,648.00 22,900.00 229.00 1,145.00 1,374.00 MSU-IIT 10
2,500.00 2,232.14 22.32 111.61 133.93 AMAI 10
8,148.00 7,275.00 72.75 363.75 436.50 LGU-KOLAMBUG 10
4,239.20 3,785.00 37.85 189.25 227.10 LGU-KOLAMBUG 10
15,668.80 13,990.00 139.90 699.50 839.40 LGU-KOLAMBUG 10
895.00 799.11 7.99 39.96 47.95 LGU-TAGOLOAN 10
16,794.40 14,995.00 149.95 749.75 899.70 LGU-TAGOLOAN 10
13,727.00 12,256.25 122.56 612.81 735.37 TAYTAY 10
62,790.00 56,062.50 - - - LGU-MANOLO 10
30,223.20 26,985.00 269.85 1,349.25 1,619.10 2 USTP 10
118,710.00 105,991.07 2,119.82 5,299.55 7,419.37 DSWD-CDO 10
5,628.60 5,025.54 50.26 251.28 301.54 AGN-ELEMENTA 10
4,474.40 3,995.00 39.95 199.75 239.70 2 USTP 10
48,158.88 42,999.00 429.99 2,149.95 2,579.94 2 USTP 10
990.00 883.93 - - - LGU-CDO 10
42,554.40 37,995.00 379.95 1,899.75 2,279.70 LGU-OPOL 10
890.40 795.00 7.95 39.75 47.70 USTP 10
2,799.00 2,499.11 24.99 124.96 149.95 2 USTP 10
10,063.20 8,985.00 89.85 449.25 539.10 BFAR-10 10
53,560.00 47,821.43 478.21 2,391.07 2,869.28 LGU-CATARMAN 10
5,985.00 5,343.75 - - - LGU-MANOLO 10
58,228.80 51,990.00 - - - LGU-MANOLO 10
10,152.00 9,064.29 90.64 453.21 543.85 LGU-TALAKAG 10
8,554.00 7,637.50 76.38 381.88 458.26 B-BIGA 10
45,289.00 40,436.61 404.37 2,021.83 2,426.20 2 B-DALIPUGA 10
0-G/S
0-AMOUNT
0-DIVISOR
0-REMARKS 0-RECEIPT
0-BRANCH
0- WIZ-
(PHP) 1 NUMBER NOTES
GOODS 875.00 1
GOODS 328,357.14 1
GOODS 5,357.14 1
GOODS 44,799.00 1.12
GOODS 7,135.00 1.12 NO ATC CODE
GOODS 29,478.00 1.12
GOODS 11,290.00 1.12
GOODS 3,526.79 1 WC640, WC157
GOODS 44,799.00 1.12
GOODS 3,526.79 1 WV010, WV020
GOODS 2,695.00 1
GOODS 7,135.00 1 NO ATC CODE
GOODS 87,857.14 1 CR 04145
GOODS 42,389.40 1.12 NO ATC CODE
GOODS 13,674.11 1
GOODS 13,727.00 1.12 WC640
GOODS 1,504.82 1 WC640,WV010
GOODS 89,990.00 1.12 WV020
GOODS 35,900.00 1.12 WC157,WV020
GOODS 6,014.27 1.12 WC640,WV010
GOODS 76,066.40 1.12 WC640,WV010
GOODS 795.00 1
GOODS 14,464.29 1
GOODS 4,229.40 1.12
GOODS 6,295.40 1.12 WC157,WV020
GOODS 71,426.79 1
GOODS 5,574.11 1 WC640,WI010
SERVICES 15,777.97 1 WC157,WV010
GOODS 45,064.20 1 WC157,WV010
GOODS 59,800.00 1.12 WC157,WV020
GOODS 6,495.00 1.12 WC157,WV020
GOODS 52,760.71 1
GOODS 52,990.54 1
GOODS 5,985.00 1
GOODS 6,598.21 1
GOODS 5,700.00 1
GOODS 80,985.36 1
GOODS 5,628.60 1.12 WC157,WV020
GOODS 995.00 1
GOODS 14,504.00 1.12
GOODS 15,082.63 1 WC640,WV010
SERVICES 15,000.00 1 WC640,WV020
GOODS 3,561.60 1.12 WC157,WV020
GOODS 106,235.89 1
GOODS 12,256.25 1
GOODS 30,399.00 1
GOODS 21,950.00 1 WC640,WVV010
GOODS 1,062.50 1 WC640,WVV010
GOODS 22,900.00 1 WC640,WVV010
GOODS 2,500.00 1.12 OR 26444 DIOCESAN
GOODS 8,148.00 1.12 CI 17001 DIOCESAN
GOODS 895.00 1.12 SI 16450 CDO
GOODS 16,794.40 1.12 SI 16451 CDO
GOODS 13,727.00 1.12 SI 16505 CDO
GOODS 62,790.00 1.12 CI 05289 CDO
GOODS 30,223.20 1.12 CI 05269 CDO
SERVICES 118,710.00 1.12 OR 04218 CDO
GOODS 5,628.60 1.12 SI 16586 CDO
GOODS 4,474.40 1.12 CI 05283 CDO
GOODS 48,158.88 1.12 CI 05281 CDO
GOODS 990.00 1.12 CI 05284 CDO
GOODS 37,995.00 1 CI 05313 CDO
GOODS 890.40 1.12 CI 05286 CDO
GOODS 2,799.00 1.12 CI 05287 CDO
GOODS 8,985.00 1 CI 05285 CDO
GOODS 53,560.00 1.12 CI 05289 CDO
GOODS 5,985.00 1.12 CI 05291 CDO
GOODS 58,228.80 1.12 CI 05282 CDO
GOODS 9,064.29 1 SI 16656 CDO
GOODS 7,637.50 1 SI 38645 SABAYLE
GOODS 40,436.61 1 CI 13833 SABAYLE
980.00 -
367,760.00 -
6,000.00 -
44,799.00 -
7,135.00 -
29,478.00 -
11,290.00 -
3,950.00 -
44,799.00 -
3,950.00 -
3,018.40 -
7,991.20 -
98,400.00 -
42,389.40 -
15,315.00 -
13,727.00 -
1,685.40 -
89,990.00 -
35,900.00 -
6,014.27 -
76,066.40 -
890.40 -
16,200.00 -
4,229.40 -
6,295.40 -
79,998.00 -
6,243.00 -
17,671.33 -
50,471.90 -
59,800.00 -
6,495.00 -
59,092.00 -
59,349.40 - AUG. CI
6,703.20 -
7,390.00 -
6,384.00 -
90,703.60 -
5,628.60 -
1,114.40 -
14,504.00 -
16,892.55 -
16,800.00 -
3,561.60 -
118,984.20 -
13,727.00 -
34,046.88 -
24,584.00 -
1,190.00 -
25,648.00 -
2,500.00 -
8,148.00 -
4,239.20 -
15,668.80 -
895.00 -
16,794.40 -
13,727.00 -
62,790.00 -
30,223.20 -
118,710.00 -
5,628.60 -
4,474.40 -
48,158.88 -
990.00 -
42,554.40 -
890.40 -
2,799.00 -
10,063.20 -
53,560.00 -
5,985.00 -
58,228.80 -
10,152.00 -
2 8,554.00 ###
2 45,289.00 ###
CODE TIN# BUSINESS NAME BUSINESS TYPE
ATI-10 001-030-896-0000 AGRICULTURAL TRAINING INSTITUTE RTC X GOVT
AL-AMANAH CDO 000-486-891-0004 AL-AMANAH ISLAMIC INVESTMENT BANK OF THE PHILS. GOVT
AL-AMANAH MRW 000-486-891-0008 AL-AMANAH ISLAMIC INVESTMENT BANK OF THE PHILS. GOVT
ALROSE-JBE AGUI 769-670-388-0000 ALROSE FAST FOOD INC. - JOLLIBEE AGUINALDO PRIVATE
ALROSE-JBE TBD 769-670-388-0001 ALROSE FAST FOOD INC. - JOLLIBEE TUBOD ILIGAN PRIVATE
ALROSE-JBE TBD LN 769-670-388-0001 ALROSE FAST FOOD INC. - JOLLIBEE TUBOD LANAO PRIVATE
ALROSE-JBE TBNG 769-670-388-0001 ALROSE FAST FOOD INC. - JOLLIBEE TIBANGA PRIVATE
ALSONS 009-454-753-0000 ALSONS POWER SUPPLY CORPORATION PRIVATE
AMAI 004-372-070-0000 AMAI PAKPAK MEDICAL CENTER GOVT
ASSETS 005-003-756-0011 ASSETS CREDIT AND LOANS, INC. PRIVATE
ALUBIJID ALUBIJID GOVT
B-29 004-998-023-0000 BARANGAY 29 GOVT
SK-AYA-AYA 775-819-748-0000 BARANGAY AYA-AYA LUGAIT SK GOVT
B-BAGONG SILANG 004-366-512-0000 BARANGAY BAGONG SILANG GOVT
B-CARMEN 004-354-289-0000 BARANGAY CARMEN GOVT
B-DALIPUGA 004-365-796-0000 BARANGAY DALIPUGA GOVT
B-DIGKILAAN 400-828-452-0000 BARANGAY DIGKILAAN GOVT
B-GANGO 006-254-346-0000 BARANGAY GANGO GOVT
B-GUILANG 004-356-806-0000 BARANGAY GUILANG-GUILANG GOVT
B-LAPASAN 004-996-394-0000 BARANGAY LAPASAN GOVT
B-MINAULON 004-369-226-0000 BARANGAY MINAULON GOVT
B-POB-IGN 004-039-017-0000 BARANGAY POBLACION GOVT
B-LINAMON 005-000-319-0000 BARANGAY POBLACION LINAMON GOVT
B-GOV MABINI 004-346-206-0000 BARANGAY GOVERNMENT OF MABINI GOVT
B-MARANDING 005-000-536-0000 BARANGAY MARANDING GOVT
SK-POB-LUG 775-803-241-0000 BARANGAY POBLACION LUGAIT SK GOVT
B-KIWALAN BARANGAY KIWALAN GOVT
B-TIBANGA 004-366-329-0000 BARANGAY TIBANGA GOVT
BROTHER INTL 208-659-363-0000 BROTHER INTERNATIONAL PHILS. CORP PRIVATE
WD-CDO 000-550-995-0000 CAGAYAN DE ORO CITY WATER DISTRICT GOVT
WD-KAPATAGAN 005-002-821-0000 KAPATAGAN WATER DISTRICT GOVT
CHIO 103-309-192-0000 CAGAYAN EDUCATIONAL SUPPLY-JUANITO T. CHIO PRIVATE
CIFF 006-692-310-0000 CENTRAL ILIGAN FAST FOOD INC. PRIVATE
CHED-10 004-720-854-0003 COMMISSION ON HIGHER EDUCATION REGION 10 GOVT
CFS INTL 000-751-823-0000 COMMUNITY AND FAMILY SERVICES INTERNATIONAL PRIVATE
CUADRO 000-274-064-0001 CUADRO OCHO INC. PRIVATE
DENR-R10 000-535-643-0094 DENR REGION 10 GOVT
DENR-PENRO 000-535-643-0102 DENR-PENRO CAMIGUIN GOVT
DA-RFO 10 000-845-895-0008 DEPARTMENT OF AGRICULTURE RFO 10 GOVT
DEPED-POB-IGN 411-142-082-0968 DEPARTMENT OF EDUCATION GOVT
DEPED-PIGCARANGA 272-850-592-0000 DEPARTMENT OF EDUCATION GOVT
DEPED-BKD 760-000-622-0960 DEPARTMENT OF EDUCATION-BUKIDNON GOVT
DEPED-SIL IPON DEPARTMENT OF EDUCATION SIL IPON INTEGRATED GOVT
DOHC-NM 000-791-464-0140 DEPARTMENT OF HEALTH CENTER FOR HEALTH DEV'T NORTHERN GOVT
DSWD-CDO 000-535-651-0006 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT GOVT
DTI-CDO 000-532-762-0012 DEPARTMENT OF TRADE AND INDUSTRY-CDO GOVT
DTI-IGN 000-532-762-0090 DEPARTMENT OF TRADE AND INDUSTRY-ILIGAN GOVT
DTI-MIS OR 000-532-762-0025 DEPARTMENT OF TRADE AND INDUSTRY-MISAMIS ORIENTAL GOVT
DEPED-EL SAL 441-926-511-0795 DEPED DIVISION OF EL SALVADOR CITY GOVT
SALVADOR SCHOOL 000-563-557-0000 SALVADOR TRADE SCHOOL GOVT
DEPED-CDO BULUA 000-863-958-1180 DEPED-CDO/BULUA CS GOVT
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LGU-CDO 001-921-347-0000 LGU-CAGAYAN DE ORO CITY GOVT
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LGU-VILLANUEVA LGU-VILLANUEVA GOVT
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EMB-R10 EMB R-10 GOVT
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BFAR-10 BUREAU OF FISHERIES & AQUATIC RESOURCES GOVT
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WALKIN WALK-IN CUSTOMER
AMCC ADVENTIST MEDICAL CENTER COLLEGE
CANCERAN CANCERAN
ALEX ALEX
DR. UY DR. UY HOSPITAL
CROWN-ARCHADE CROWN-ARCHADE
PAYAG PAYAG NI TASI/PATRICK
M. BAGUIO M. BAGUIO
MULTIFACTORS MULTIFACTORS
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ATTY. PADILLA ATTY. BERT PADILLA
CAPUNO ALAN CAPUNO
BLUGRE BLUGRE COFFEE
KEPTE KEPTE COMMERCIAL
LGU-KOLAMBUGAN LGU-KOLAMBUGAN ACCOUNTING
IBSC-GT 772-960-455-0006 ILIGAN BAKERY SPECIALIST CORPORATION - JOLLIBEE GEORGETOW PRIVATE
BERN BERN BAKERY SPECIALIST INC.
4J 934-320-893-0001 4J GRAPHIC PRINTS PRIVATE
ORO GADGETS 481-895-262-000 ORO GADGETS INC. PRIVATE
M. RUALES MARILYN RUALES
BB BIG BROTHER
K&S K&S CONSTRUCTION
F. OZARRAGA FLORDELYN A. OZARRAGA
M. SAMPARNA MARIAM D. SAMPARNA
AAH ACTION AGAINST HUNGER
R. GALORIO RONALD GALORIO
NORTH FASTFOOD-A 772-960-109-0000 NORTH FAST FOOD SPECIALIST CORP. - CHOWKING AGUINALDO PRIVATE
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J. DIESEL JOECANS DIESEL TRADING
B-KAUSWAGAN BARANGAY KAUSWAGAN
DIGICOM DIGICOMLINK SYSTEMS CORPORATION
S. LUMPAYAN SHEILA B. LUMPAYAN
D2 PRINTS D2 PRINTS & CREATIVES CORPORATION
R. SAMBRANA REY SAMBRANA
FORD FORD CAGAYAN DE ORO CITY
B. MANONG BEVERLY M. MANONG
DOH-DA BKN DOH-DA TRC BUKIDNON
GLORIETTA 438-613-867-0000 GLORIETTA MARKETING CORPORATION PRIVATE
MGM INC. MGM MOTORS MINDANAO INC.
R. CHIONG RHOUEI N. CHIONG
R. FACUNDO ROMAN ROMEO FACUNDO
R. SARIP RAMLA SARIP
WIRELACE WIRELACE
NPCS NOLANNA DAYAC
LHC, INC. LIAN HONG COMPANY,INC.
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DIGICOLINK DIGICOLINK
NORTH FASTFOOD NORTH FAST FOOD SPECIALIST CORP. PRIVATE
NCMC NCMC
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WC640 WC157
WC640 WC157
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WC158 WC160
GEORGETOWN CYBERMALL, RN PELAEZ, KAUSWAGAN, CDOC WC158 WC160
2F TITA FANNIES BLDG. CONSUNJI ST. POBLACION ILIGAN CITY WC158 WC160
CAPT. VICENTE ROA EXT., CAGAYAN DE ORO CITY WC158 WC160
DALIPUGA ILIGAN CITY
WC158 WC160
KAUSWAGAN CAGAYAN DE ORO CITY
MALAYBALAY CITY
YACAPIN CORRALES ST. CAGAYAN DE ORO CITY WC158 WC160
NUNUNGAN LANAO DEL NORTE WC640 WC157
WC158 WC160
MARANDING LALA WC158 WC160
BUSINESS ADDRESS WT CODE-G WT CODE-S

2F TITA FANNIES BLDG. CONSUNJI ST. POBLACION ILIGAN CITY WC158 WC160
COR. M. OBACH ST. POB. ILAYA ILIGAN CITY WC158 WC160
124-D DURIAN PARK DOMESTIC ROAD PASAY CITY WC158 WC160
STO. ROSARIO TAMBO ILIGAN CITY WC158 WC160
LAPASAN EXTENSION AGORA ROAD CAGAYAN DE ORO CITY WC158 WC160
TAMBO HIGHWAY HINAPLANON ILIGAN CITY WC158 WC160
RAMON COJUANGCO BLDG. MAKATI AVE. MAKATI CITY WC158 WC160
SABAYLE ST. ILIGAN CITY WI100
CAGAYAN DE ORO CITY WI100
DIOCESAN CENTRUM LLUCH ST. POBLACION ILIGAN CITY WI100
ROOM 200 TIMBOL SINGH BLDG. 915 AURORA BLVD. CUBAO CITY WC158 WC160
CAPT. VICNTE ROA ST. CAGAYAN DE ORO CITY WC158 WC160
PD BLDG. 265 E.RODRIGUEZ SR. AVE. 1113 QUEZON CITY METRO MANILA WC158 WC160
MSI-ECS COMPLEX M. EUSEBIO AVENUE BRGY. SAN MIGUEL NCR PASIG CITY WC158 WC160
UNIT II PLUG HOLDINGS BLDG. R.CASTILLO ST. AGDAO DAVAO CITY WC158 WC160
NO. 32 PILAR ST. COR. ARAULLO ST. ADDITONAL HILLS SAN JUAN CITY WC158 WC160
UNIT 106 #160 ALFONSO XIII ST. SAN JUAN METRO MANILA WC158 WC160
SDNI BUILDING #88 G. GOCHAN STS. MABOLO CEBU CITY WC158 WC160
#82 D-E RODRIGUEZ SR. AVE. DOÑA AURORA QUEZON CITY WC158 WC160
WHSE 3 CASTILEX COMPOUND CABACALAN MANDAUE WC158 WC160
SOLANA DISTRICT BONIFACIO AVENUE SAN MIGUEL ILIGAN CITY WC160 WI100
UNIT 104-A G/F ECJ BLDG. ARZOBISPO ST. BRGY. 655 ZONE 069 INTRAMUROS MANILA WC158 WC160
ROMERO COR. BADELLES ST. POBLACION, ILIGAN CITY WC158 WC160
MASTERSONS AVENUE, BESIDE DILG, FRONTING SEARSOLIN, X.U, CAGAYAN DE ORO CITY WC158 WC160
0001-B ROXAS AVENUE, TIBANGA, ILIGAN CITY WC158 WC160
TUBOD HIGHWAY, ILIGAN CITY WC158 WC160
UNIT 3, 87 PANAY AVENUE, QUEZON CITY WC158 WC160
#30 KAMUNING ROAD, BARANGAY KAMUNING, QUEZON CITY WC158 WC160
UNIT C, #371 TANDANG SORA AVENUE, CULIAT, QUEZON CITY WC158 WC160
705 REGRAY BUILDING J.P RIZAL STREET VALENZUELA, CITY OF MAKATI, NCR WC158 WC160
VELEZ ST. CAGAYAN DE ORO CITY WC158 WC160
1402 JOLLIBEE CENTRE SAN MIGUEL AVENUE SAN ANTONIO ORTIGAS CENTER PASIG CITY WC158 WC160
5TH FLOOR UNIT B #36 MARIPOSA ST., BRGY. BAGONG LIPUNAN NG CRAME, CUBAO, QUEZONWC158 WC160
MANILA WC158 WC160
935 AURORA BOULEVARD CORNER PITTSBURGH ST., 1102 QUEZON CITY NCR WC158 WC160
190 VILLARUEL ST., PASAY CITY WC158 WC160
SALAZAR ST., BRGY. 14, TACLOBAN CITY WC158 WC160
6TH FLOOR MARAJO TOWER 312 26TH ST. WEST COR. 4TH AVE. BONIFACIO GLOBA CITY TAGUIWC158 WC160
8F ANSON'S CENTRE 23 ADB AVENUE ORTIGAS CENTER PASIG CITY WC158 WC160
BR. RAYMOND JEFFREY RD. PALA-O ILIGAN CITY WC158 WC160
12TH FLOOR NEX TOWER 6786 AYALA AVE. LEGASPI VILLAGE SAN LORENZO MAKATI CITY WC158 WC160
CAPT. VICENTE ROA EXT., CAGAYAN DE ORO CITY WC158 WC160
3/F UNIT 12 METRO LIFESTYLE COMPLEX F. TORRES ST. DAVAO CITY WC158 WC160
RM. 203 2/F STEPHEN SY BLDG. JUAN LUNA STREET ILIGAN CITY WC158 WC160
S/P WT CODE WT%
SALES GOODS WC158 1%
SALES SERVICES WC160 2%
SALES GOVT-G WV010 5% 5% REBATE - GOODS
SALES GOVT-S WV020 5% 5% REBATE - SERVICES
SALES GOVT-G-I WI640 1% I-INDIVIDUAL
SALES GOVT-G-C WC640 1% C-CORP
SALES GOVT-G-C WC640 1% C-CORP
SALES GOVT-S-I WI157 2% I-INDIVIDUAL
SALES GOVT-S-C WC157 2% C-CORP
SALES
SALES GOODS WC158 1%
SALES CONTRACTORS WC120 2% CONTRACTORS
SALES GOVT-G-C WV012 1% GOODS WITH WAIVER OF PRIVILEGE TO CLAIM INPUT TAX CREDIT
SALES
SALES COMM/RB8/DSCWC516 15% COMMISSIONS, REBATES, DISCOUNTS
SALES RENT-I WI100 5% RENTALS
SALES
SALES
SALES
SALES
SALES
SALES
SALES
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SALES
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SALES
SALES
SALES
SALES
SALES
SALES
S/P
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
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PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
PURCHASES
INPUT TAX CREDIT
BUSINESS
CODE CWT PERIOD TIN# BUSINESS NAME
TYPE
WORDTEXT 1 000-152-693-0015 WORDTEXT SYSTEMS INC. PRIVATE
VSTECS 1 200-833-967-0000 VSTECS PHILS. INC. PRIVATE
BRIDGE 1 240-290-966-0000 BRIDGE DISTRIBUTION INC. PRIVATE
KIM GUAN 1 421-433-276-0000 KIM GUAN EDUCATIONAL AND SPORTSMASTER INC. PRIVATE
BROTHER INT 1 208-659-363-0000 BROTHER INTERNATIONAL PHILS. CORP PRIVATE
EPSON 1 005-303-019-0000 EPSON PHILIPPINES CORPORATION PRIVATE
IONTECH 1 006-997-592-0000 IONTECH INC. PRIVATE
BANBROS 1 005-028-570-0000 BANBROS COMMERCIAL INC. PRIVATE
A'S POWERTE 0 005-872-381-0001 A'S POWERTECH CORPORATION PRIVATE
ILPI 0 000-555-133-0000 ILIGAN LIGHT AND POWER INC PRIVATE
JADES CARGO 0 000-262-487-0005 JADES CARGO SERVICES INC. PRIVATE
AP CARGO 0 005-247-530-0000 AP CARGO PRIVATE
PLDT 0 000-488-793-0000 PLDT INC. PRIVATE
LLOYD 0 112-872-937-0000 LLOYD MARKETING & CAR SERVICE CENTER PRIVATE
ISAIAH 0 233-337-157-0000 ISAIAH AUTO SPA PRIVATE
LLOYD 0 112-872-937-0000 LLOYD MARKETING & CAR SERVICE CENTER PRIVATE
JC 2 103-312-228-0000 JC MARKETING PRIVATE
ISECURE 2 006-511-126-0000 ISECURE NETWORKS INCORPORATED PRIVATE
KIM GUAN 3 421-433-276-0000 KIM GUAN EDUCATIONAL AND SPORTSMASTER INC. PRIVATE
FUJITSU 3 231-960-577-0020 FUJITSU PHILIPPINES, INC. PRIVATE
LOMEX 0 188-534-268-0000 LOMEX CAR TIRES AND ACCESSORIES PRIVATE
HOBBY 5 008-787-857-0001 HOBBY DYNAMICS EQUIPMENT GADGETS GIZMOS AND SOLUTIONS PRIVATE
7KIOSK 5 010-253-701-0000 7KIOSK INC. PRIVATE
BUILDFORCE 5 009-872-871-0000 BUILDFORCE TRADING INC. PRIVATE
GRAND TECH 5 207-624-241-0000 GRANDTECH INT'L ENTERPRISE CORPORATION PRIVATE
SOLTRINITY 0 481-770-652-0000 SOLTRINITY VENTURES CORPORATION PRIVATE
PIONEER 0 000-541-177-008 PIONEER INSURANCE & SURETY CORPORATION PRIVATE
4J 9 934-320-893-0001 4J GRAPHIC PRINTS PRIVATE
PRIME KAT 9 006-437-431-0000 PRIME KATRINA FORWARDERS INC PRIVATE
NEW A&M 9 416-785-967-0000 NEW A&M PRINTING PRESS PRIVATE
PETER PO 9 925-297-650-0000 PETER PO - REAL ESTATE LESSOR PRIVATE
CANOY 9 000-653-026-0000 CANOY REALTY DEVELOPMENT CORPORATION PRIVATE
DIOCESAN 9 001-692-452-0003 ROMAN CATHOLIC BISHOP OF ILIGAN PRIVATE
DESMARK 9 004-995-117-0000 DESMARK CORPORATION PRIVATE
LENOTECH 9 006-982-257-0000 LENOTECH CORPORATION PRIVATE
SDNI 9 000-312-081-0010 SDNI PRIVATE
CONTINUUM 9 005-375-216-0000 CONTINUUM TECHNOLOGY CORPORATION PRIVATE
ASTECH 9 000-135-770-0001 ASTECH PENGSON DISTRIBUTORS INC. PRIVATE
ORO GADGET 8 481-895-262-000 ORO GADGETS INC. PRIVATE
NEWDRIC 10 009-069-741-0000 NEWDRIC EXPRESS INC. PRIVATE
NEWDRIC 10 009-069-741-0000 NEWDRIC EXPRESS INC. PRIVATE
ASTECH 10 000-135-770-0001 ASTECH PENGSON DISTRIBUTORS INC. PRIVATE
PHILSOURCE 10 009-561-355-0000 PHILSOURCE VENTURES GROUP INC. PRIVATE
REDWOOD 10 009-561-355-0000 REDWOOD VENTURES PRIVATE
REDWOOD 10 009-561-355-0000 REDWOOD VENTURES PRIVATE
NETPLAY 11 231-960-577-002 NET PLAY INCORPORATED PRIVATE
JOEBZ 11 916-962-125-0000 JOEBZ COMPUTER SALES AND SERVICES PRIVATE
NEW A&M 11 416-785-967-0000 NEW A&M PRINTING PRESS PRIVATE
PHILTEQ 11 008-292-913-0000 PHILTEQ ENTERPRISE INCORPORATED PRIVATE
JOEBZ 11 916-962-125-0000 JOEBZ COMPUTER SALES AND SERVICES PRIVATE
NET Q 12 235-479-609-0000 NET Q COMPUTER SERVICES PRIVATE
HOBBY 12 008-787-857-0001 HOBBY DYNAMICS EQUIPMENT GADGETS GIZMOS AND SOLUTIONS PRIVATE
PURCHASES (W-VAT, PURCHASES (NET-
GOOD/ SERVICES WT CODE WT% WT AMOUNT ADDTL WT
PHP) VAT, PHP)
GOODS WC158 1% 70,239.68 62,714.00 627.14 -
GOODS WC158 1% 20,200.00 18,035.71 180.36 -
GOODS WC158 1% 610,000.00 544,642.86 5,446.43 -
GOODS WC158 1% 1,189,500.00 1,062,053.57 10,620.54 -
GOODS WC158 1% 160,145.00 142,986.61 1,429.87 -
GOODS WC158 1% 25,525.00 22,790.18 227.90 -
GOODS WC158 1% 50,400.00 45,000.00 450.00 -
GOODS WC158 1% 54,730.00 48,866.07 488.66 -
GOODS WC158 1% 276,959.00 247,284.82 2,472.85 -
GOODS WC158 1% 509,630.00 455,026.79 4,550.27 -
GOODS WC158 1% 615,985.00 549,986.61 5,499.87 -
GOODS WC158 1% 102,000.00 91,071.43 910.71 -
GOODS WC158 1% 635,887.00 567,756.25 5,677.56 -
GOODS WC158 1% 13,780.00 12,303.57 123.04 -
GOODS WC158 1% 78,000.00 69,642.86 696.43 -
GOODS WC158 1% 59,040.00 52,714.29 527.14 -
GOODS WC158 1% 194,600.00 173,750.00 1,737.50 -
GOODS WC158 1% 334,080.00 298,285.71 2,982.86 -
GOODS WC158 1% 120,000.00 107,142.86 1,071.43 -
GOODS WC158 1% 46,200.00 41,250.00 412.50 -
GOODS WC158 1% 1,632,500.00 1,457,589.29 14,575.89 -
GOODS WC158 1% 966,810.00 863,223.21 8,632.23 -
GOODS WC158 1% 21,890.00 19,544.64 195.45 -
GOODS WC158 1% 105,000.00 93,750.00 937.50 -
GOODS WC158 1% 739,368.00 660,150.00 6,601.50 -
GOODS WC158 1% 425,000.00 379,464.29 3,794.64 -
GOODS WC158 1% 32,500.00 29,017.86 290.18 -
GOODS WC158 1% 256,677.00 229,175.89 2,291.76 -
GOODS WC158 1% 491,400.00 438,750.00 4,387.50 -
GOODS WC158 1% 112,630.00 100,562.50 1,005.63 -
SERVICES WC160 2% 12,305.93 10,987.44 219.75 -
SERVICES WC160 2% 15,426.52 13,773.68 275.47 -
SERVICES WC160 2% 20,248.59 18,079.10 361.58 -
SERVICES WC160 2% 32,828.59 29,311.24 586.22 -
SERVICES WC160 2% 61,585.96 54,987.46 1,099.75 -
SERVICES WC160 2% 7,172.82 6,404.30 128.09 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 42,560.00 38,000.00 760.00 -
SERVICES WC160 2% 21,208.81 18,936.44 378.73 -
SERVICES WC160 2% 10,460.00 9,339.29 186.79 -
SERVICES WC160 2% 3,061.63 2,733.60 54.67 -
SERVICES WC160 2% 17,321.33 15,465.47 309.31 -
SERVICES WC160 2% 43,639.37 38,963.72 779.27 -
SERVICES WC160 2% 59,470.63 53,098.78 1,061.98 -
SERVICES WC160 2% 21,208.81 18,936.44 378.73 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 42,560.00 38,000.00 760.00 -
SERVICES WC160 2% 18,497.66 16,515.77 330.32 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 20,351.92 18,171.36 363.43 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 42,560.00 38,000.00 760.00 -
SERVICES WC160 2% 16,485.54 14,719.23 294.38 -
SERVICES WC160 2% 24,885.54 22,219.23 444.38 -
SERVICES WC160 2% 21,208.81 18,936.44 378.73 -
SERVICES WC160 2% 42,066.18 37,559.09 751.18 -
SERVICES WC160 2% 55,000.00 49,107.14 982.14 -
SERVICES WC160 2% 5,101.00 4,554.46 91.09 -
SERVICES WC160 2% 33,807.63 30,185.38 603.71 -
GOODS WC158 1% 445,300.00 397,589.29 3,975.89 -
GOODS WC158 1% 503,500.00 449,553.57 4,495.54 -
GOODS WC158 1% 7,635.00 6,816.96 68.17 -
GOODS WC158 1% 98,160.00 87,642.86 876.43 -
GOODS WC158 1% 24,300.00 21,696.43 216.96 -
GOODS WC158 1% 382,350.00 341,383.93 3,413.84 -
GOODS WC158 1% 632,250.00 564,508.93 5,645.09 -
GOODS WC158 1% 448,400.00 400,357.14 4,003.57 -
GOODS WC158 1% 594,900.00 531,160.71 5,311.61 -
GOODS WC158 1% 736,210.00 657,330.36 6,573.30 -
GOODS WC158 1% 233,220.00 208,232.14 2,082.32 -
GOODS WC158 1% 97,090.00 86,687.50 866.88 -
GOODS WC158 1% 275,125.00 245,647.32 2,456.47 -
GOODS WC158 1% 151,590.00 135,348.21 1,353.48 -
GOODS WC158 1% 55,950.00 49,955.36 499.55 -
GOODS WC158 1% 517,488.00 462,042.86 4,620.43 -
GOODS WC158 1% 351,872.00 314,171.43 3,141.71 -
GOODS WC158 1% 553,765.00 494,433.04 4,944.33 -
GOODS WC158 1% 112,500.00 100,446.43 1,004.46 -
GOODS WC158 1% 118,796.00 106,067.86 1,060.68 -
GOODS WC158 1% 49,318.00 44,033.93 440.34 -
GOODS WC158 1% 260,000.00 232,142.86 2,321.43 -
GOODS WC158 1% 24,360.00 21,750.00 - -
GOODS WC158 1% 74,250.00 66,294.64 - -
GOODS WC158 1% 305,000.00 272,321.43 2,723.21 -
GOODS WC158 1% 920,570.00 821,937.50 8,219.38 -
GOODS WC158 1% 40,900.00 36,517.86 365.18 -
GOODS WC158 1% 166,350.00 148,526.79 1,485.27 -
GOODS WC158 1% 1,080,000.00 964,285.71 9,642.86 -
GOODS WC158 1% 183,000.00 163,392.86 1,633.93 -
GOODS WC158 1% 957,833.00 855,208.04 8,552.08 -
GOODS WC158 1% 4,040.00 3,607.14 36.07 -
GOODS WC158 1% 441,165.00 393,897.32 3,938.97 -
GOODS WC158 1% 344,925.00 307,968.75 3,079.69 -
GOODS WC158 1% 1,125,544.00 1,004,950.00 10,049.50 -
GOODS WC158 1% 176,848.00 157,900.00 1,579.00 -
GOODS WC158 1% 3,750.00 3,348.21 33.48 -
GOODS WC158 1% 109,830.80 98,063.21 980.63 -
GOODS WC158 1% 438,000.00 391,071.43 3,910.71 -
GOODS WC158 1% 357,705.00 319,379.46 3,193.79 -
GOODS WC158 1% 313,000.00 279,464.29 2,794.64 -
GOODS WC158 1% 22,300.00 19,910.71 199.11 -
GOODS WC158 1% 63,525.00 56,718.75 567.19 -
GOODS WC158 1% 127,500.00 113,839.29 1,138.39 -
GOODS WC158 1% 52,000.00 46,428.57 464.29 -
SERVICES WC160 2% 26,005.45 23,219.15 464.38 -
SERVICES WC160 2% 26,858.51 23,980.81 479.62 -
SERVICES WC160 2% 51,578.24 46,052.00 921.04 -
SERVICES WC160 2% 19,961.61 17,822.87 356.46 -
SERVICES WC160 2% 13,322.79 11,895.35 237.91 -
SERVICES WC160 2% 13,989.68 12,490.79 249.82 -
SERVICES WC160 2% 2,026.98 1,809.80 36.20 -
SERVICES WC160 2% 28,610.16 25,544.79 510.90 -
SERVICES WC160 2% 11,350.00 10,133.93 202.68 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 21,208.81 18,936.44 378.73 -
SERVICES WC160 2% 42,560.00 38,000.00 760.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 32,217.16 28,765.32 575.31 -
SERVICES WC160 2% 11,264.21 10,057.33 201.15 -
SERVICES WC160 2% 17,673.47 15,779.88 315.60 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 21,208.81 18,936.44 378.73 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 42,560.00 38,000.00 760.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 18,149.72 16,205.11 324.10 -
SERVICES WC160 2% 38,936.44 34,764.68 695.29 -
SERVICES WC160 2% 8,060.98 7,197.30 143.95 -
GOODS WC158 1% 127,795.00 114,102.68 1,141.03 -
GOODS WC158 1% 850,000.00 758,928.57 7,589.29 -
GOODS WC158 1% 745,000.00 665,178.57 6,651.79 -
GOODS WC158 1% 885,600.00 790,714.29 7,907.14 -
GOODS WC158 1% 76,500.00 68,303.57 683.04 -
GOODS WC158 1% 122,415.00 109,299.11 1,092.99 -
GOODS WC158 1% 580,000.00 517,857.14 5,178.57 -
GOODS WC158 1% 1,150,000.00 1,026,785.71 10,267.86 -
GOODS WC158 1% 197,225.00 176,093.75 1,760.94 -
GOODS WC158 1% 865,475.00 772,745.54 7,727.46 -
GOODS WC158 1% 21,260.00 18,982.14 189.82 -
GOODS WC158 1% 61,190.00 54,633.93 546.34 -
GOODS WC158 1% 96,495.00 86,156.25 861.56 -
GOODS WC158 1% 196,250.00 175,223.21 1,752.23 -
GOODS WC158 1% 109,830.80 98,063.21 980.63 -
GOODS WC158 1% 57,040.00 50,928.57 509.29 -
GOODS WC158 1% 61,989.76 55,348.00 553.48 -
GOODS WC158 1% 145,600.00 130,000.00 1,300.00 -
GOODS WC158 1% 53,541.50 47,804.91 478.05 -
GOODS WC158 1% 53,400.00 47,678.57 476.79 -
GOODS WC158 1% 150,718.00 134,569.64 1,345.70 -
GOODS WC158 1% 25,800.00 23,035.71 230.36 -
GOODS WC158 1% 46,113.00 41,172.32 411.72 -
GOODS WC158 1% 216,202.80 193,038.21 1,930.38 -
GOODS WC158 1% 174,700.00 155,982.14 1,559.82 -
GOODS WC158 1% 47,500.00 42,410.71 424.11 -
GOODS WC158 1% 318,000.00 283,928.57 2,839.29 -
GOODS WC158 1% 276,342.00 246,733.93 2,467.34 -
GOODS WC158 1% 619,750.00 553,348.21 5,533.48 -
GOODS WC158 1% 366,075.00 326,852.68 3,268.53 -
GOODS WC158 1% 1,700,000.00 1,517,857.14 15,178.57 -
GOODS WC158 1% 112,190.00 100,169.64 1,001.70 -
GOODS WC158 1% 144,685.00 129,183.04 1,291.83 -
GOODS WC158 1% 261,385.00 233,379.46 2,333.79 -
GOODS WC158 1% 594,355.00 530,674.11 5,306.74 -
GOODS WC158 1% 144,335.00 128,870.54 1,288.71 -
SERVICES WC160 2% 8,551.42 7,635.20 152.70 -
SERVICES WC160 2% 6,058.66 5,409.52 108.19 -
SERVICES WC160 2% 7,336.94 6,550.84 131.02 -
SERVICES WC160 2% 22,667.75 20,239.06 404.78 -
SERVICES WC160 2% 10,494.10 9,369.73 187.39 -
SERVICES WC160 2% 21,208.81 18,936.44 378.73 -
SERVICES WC160 2% 42,560.00 38,000.00 760.00 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 6,793.92 6,066.00 121.32 -
SERVICES WC160 2% 19,345.11 17,272.42 345.45 -
GOODS WC160 2% 9,010.40 8,045.00 160.90 -
SERVICES WI100 5% 72,800.00 65,000.00 3,250.00 -
GOODS WC158 1% 409,000.00 365,178.57 3,651.79 -
GOODS WC158 1% 233,070.00 208,098.21 2,080.98 -
GOODS WC158 1% 228,680.00 204,178.57 2,041.79 -
GOODS WC158 1% 299,014.00 266,976.79 2,669.77 -
GOODS WC158 1% 175,252.00 156,475.00 1,564.75 -
GOODS WC158 1% 177,225.00 158,236.61 1,582.37 -
GOODS WC158 1% 34,681.00 30,965.18 309.65 -
GOODS WC158 1% 171,175.00 152,834.82 1,528.35 -
GOODS WC158 1% 240,718.00 214,926.79 2,149.27 -
GOODS WC158 1% 178,500.00 159,375.00 1,593.75 -
GOODS WC158 1% 892,500.00 796,875.00 7,968.75 -
GOODS WC158 1% 409,000.00 365,178.57 3,651.79 -
GOODS WC158 1% 45,000.00 40,178.57 401.79 -
GOODS WC158 1% 180,425.00 161,093.75 1,610.94 -
GOODS WC158 1% 268,000.00 239,285.71 2,392.86 -
GOODS WC158 1% 331,605.00 296,075.89 2,960.76 -
GOODS WC158 1% 20,200.00 18,035.71 180.36 -
GOODS WC158 1% 59,500.00 53,125.00 531.25 -
GOODS WC158 1% 189,484.00 169,182.14 1,691.82 -
GOODS WC158 1% 47,000.00 41,964.29 419.64 -
SERVICES WI100 5% 54,600.00 48,750.00 2,437.50 -
GOODS WC160 2% 6,757.80 6,033.75 120.68 -
SERVICES WC160 2% 4,794.69 4,280.97 85.62 -
SERVICES WC160 2% 37,500.00 33,482.14 669.64 -
SERVICES WC160 2% 21,692.00 19,367.86 387.36 -
SERVICES WC160 2% 19,655.09 17,549.19 350.98 -
SERVICES WC160 2% 24,950.91 22,277.60 445.55 -
SERVICES WC160 2% 21,208.81 18,936.44 378.73 -
SERVICES WC160 2% 42,560.00 38,000.00 760.00 -
SERVICES WC160 2% 11,058.89 9,874.01 197.48 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 28,385.24 25,343.96 506.88 -
SERVICES WC160 2% 64,500.00 57,589.29 1,151.79 -
SERVICES WC160 2% 4,715.20 4,210.00 84.20 -
SERVICES WC160 2% 19,317.77 17,248.01 344.96 -
SERVICES WC160 2% 11,185.48 9,987.04 199.74 -
SERVICES WC160 2% 17,446.16 15,576.93 311.54 -
SERVICES WC160 2% 57,000.00 50,892.86 1,017.86 -
SERVICES WC160 2% 9,471.84 8,457.00 169.14 -
SERVICES WC160 2% 5,617.00 5,015.18 100.30 -
SERVICES WC160 2% 3,323.00 2,966.96 59.34 -
SERVICES WC160 2% 8,113.95 7,244.60 144.89 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 10,080.00 9,000.00 180.00 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 36,141.36 32,269.07 645.38 -
SERVICES WC160 2% 33,292.26 29,725.23 594.50 -
SERVICES WC160 2% 21,633.60 19,315.71 386.31 -
SERVICES WC160 2% 9,696.70 8,657.77 173.16 -
RENT WI100 5% 8,960.00 8,000.00 400.00 -
RENT WI100 5% 44,800.00 40,000.00 2,000.00 -
RENT WI100 5% 50,088.20 44,721.61 2,236.08 -
GOODS WC158 1% 431,380.00 385,160.71 3,851.61 -
GOODS WC158 1% 137,260.00 122,553.57 1,225.54 -
GOODS WC158 1% 636,058.00 567,908.93 5,679.09 -
GOODS WC158 1% 1,785,000.00 1,593,750.00 15,937.50 -
GOODS WC158 1% 863,700.00 771,160.71 7,711.61 -
GOODS WC158 1% 206,417.00 184,300.89 1,843.01 -
GOODS WC158 1% 607,000.00 541,964.29 5,419.64 -
GOODS WC158 1% 622,488.00 555,792.86 5,557.93 -
GOODS WC158 1% 102,700.00 91,696.43 916.96 -
GOODS WC158 1% 870,000.00 776,785.71 7,767.86 -
GOODS WC158 1% 50,000.00 44,642.86 446.43 -
GOODS WC158 1% 184,000.00 164,285.71 1,642.86 -
GOODS WC158 1% 780,150.00 696,562.50 6,965.63 -
GOODS WC158 1% 143,990.00 128,562.50 1,285.63 -
GOODS WC158 1% 220,000.00 196,428.57 1,964.29 -
GOODS WC158 1% 444,000.00 396,428.57 3,964.29 -
GOODS WC158 1% 53,000.00 47,321.43 473.21 -
GOODS WC158 1% 73,246.00 65,398.21 653.98 -
GOODS WC158 1% 254,975.00 227,656.25 2,276.56 -
GOODS WC158 1% 88,500.00 79,017.86 790.18 -
GOODS WC158 1% 35,400.00 31,607.14 316.07 -
GOODS WC158 1% 93,000.00 83,035.71 830.36 -
GOODS WC158 1% 51,900.00 46,339.29 463.39 -
GOODS WC158 1% 369,625.00 330,022.32 3,300.22 -
GOODS WC158 1% 431,380.00 385,160.71 3,851.61 -
GOODS WC158 1% 450,739.00 402,445.54 4,024.46 -
GOODS WC158 1% 116,410.00 103,937.50 1,039.38 -
RENT WI100 5% 72,800.00 65,000.00 3,250.00 -
SERVICES WC160 2% 9,010.40 8,045.00 160.90 -
SERVICES WC160 2% 61,276.41 54,711.08 1,094.22 -
GOODS WC158 1% 179,504.00 160,271.43 1,602.71 -
GOODS WC158 1% 147,500.00 131,696.43 1,316.96 -
GOODS WC158 1% 88,000.00 78,571.43 785.71 -
GOODS WC158 1% 424,500.00 379,017.86 3,790.18 -
GOODS WC158 1% 770,240.00 687,714.29 6,877.14 -
GOODS WC158 1% 13,400.00 11,964.29 119.64 -
GOODS WC158 1% 300,015.00 267,870.54 2,678.71 -
GOODS WC158 1% 133,980.00 119,625.00 1,196.25 -
GOODS WC158 1% 347,345.00 310,129.46 3,101.29 -
GOODS WC158 1% 268,582.00 239,805.36 2,398.05 -
GOODS WC158 1% 17,690.05 15,794.69 157.95 -
GOODS WC158 1% 20,000.00 17,857.14 178.57 -
GOODS WC158 1% 14,210.00 12,687.50 126.88 -
GOODS WC158 1% 4,040.00 3,607.14 36.07 -
GOODS WC158 1% 6,090.00 5,437.50 54.38 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 37,634.55 33,602.28 672.05 -
SERVICES WC160 2% 7,443.73 6,646.19 132.92 -
SERVICES WC160 2% 21,840.28 19,500.25 390.01 -
SERVICES WC160 2% 10,069.32 8,990.46 179.81 -
GOODS WC158 1% 372,857.00 332,908.04 3,329.08 -
GOODS WC158 1% 323,000.00 288,392.86 2,883.93 -
GOODS WC158 1% 347,789.00 310,525.89 3,105.26 -
GOODS WC158 1% 1,508,351.00 1,346,741.96 13,467.42 -
GOODS WC158 1% 241,000.00 215,178.57 2,151.79 -
GOODS WC158 1% 212,000.00 189,285.71 1,892.86 -
GOODS WC158 1% 760,162.00 678,716.07 6,787.16 -
GOODS WC158 1% 592,650.00 529,151.79 5,291.52 -
GOODS WC158 1% 380,000.00 339,285.71 3,392.86 -
GOODS WC158 1% 71,600.00 63,928.57 639.29 -
GOODS WC158 1% 504,450.00 450,401.79 4,504.02 -
GOODS WC158 1% 17,375.00 15,513.39 155.13 -
GOODS WC158 1% 478,664.00 427,378.57 4,273.79 -
GOODS WC158 1% 734,490.00 655,794.64 6,557.95 -
GOODS WC158 1% 227,995.00 203,566.96 2,035.67 -
GOODS WC158 1% 20,090.00 17,937.50 179.38 -
GOODS WC158 1% 98,500.00 87,946.43 879.46 -
GOODS WC158 1% 137,980.00 123,196.43 1,231.96 -
GOODS WC158 1% 36,452.00 32,546.43 325.46 -
GOODS WC158 1% 210,119.97 187,607.12 1,876.07 -
SERVICES WC160 2% 17,407.71 15,542.60 310.85 -
SERVICES WC160 2% 8,988.00 8,025.00 160.50 -
SERVICES WC160 2% 16,508.42 14,739.66 294.79 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 22,257.63 19,872.88 397.46 -
SERVICES WC160 2% 11,508.90 10,275.80 205.52 -
SERVICES WC160 2% 7,894.24 7,048.43 140.97 -
SERVICES WC160 2% 53,837.80 48,069.46 961.39 -
SERVICES WC160 2% 24,210.36 21,616.39 432.33 -
SERVICES WC160 2% 38,234.32 34,137.79 682.76 -
SERVICES WC160 2% 3,726.46 3,327.20 66.54 -
SERVICES WC160 2% 18,955.48 16,924.54 338.49 -
GOODS WC158 1% 18,000.00 16,071.43 160.71 -
SERVICES WC160 2% 17,087.81 15,256.97 305.14 -
GOODS WC158 1% 92,760.00 82,821.43 828.21 -
SERVICES WC160 2% 5,661.00 5,054.46 101.09 -
GOODS WC158 1% 713,600.00 637,142.86 6,371.43 -
GOODS WC158 1% 797,000.00 711,607.14 7,116.07 -
GOODS WC158 1% 233,762.00 208,716.07 2,087.16 -
GOODS WC158 1% 519,400.00 463,750.00 4,637.50 -
GOODS WC158 1% 66,970.00 59,794.64 597.95 -
GOODS WC158 1% 436,000.00 389,285.71 3,892.86 -
GOODS WC158 1% 265,209.00 236,793.75 2,367.94 -
GOODS WC158 1% 196,660.00 175,589.29 1,755.89 -
GOODS WC158 1% 254,975.00 227,656.25 2,276.56 -
GOODS WC158 1% 386,250.00 344,866.07 3,448.66 -
GOODS WC158 1% 192,500.00 171,875.00 1,718.75 -
GOODS WC158 1% 526,800.00 470,357.14 4,703.57 -
GOODS WC158 1% 465,000.00 415,178.57 4,151.79 -
GOODS WC158 1% 40,390.00 36,062.50 360.63 -
GOODS WC158 1% 658,750.00 588,169.64 5,881.70 -
GOODS WC158 1% 174,000.00 155,357.14 1,553.57 -
GOODS WC158 1% 245,000.00 218,750.00 - -
GOODS WC158 1% 192,100.00 171,517.86 - -
GOODS WC158 1% 127,820.00 114,125.00 1,141.25 -
GOODS WC158 1% 255,640.00 228,250.00 2,282.50 -
GOODS WC158 1% 715,463.00 638,806.25 6,388.06 -
GOODS WC158 1% 300,000.00 267,857.14 - -
GOODS WC158 1% 14,261.00 12,733.04 127.33 -
GOODS WC158 1% 348,990.00 311,598.21 3,115.98 -
GOODS WC158 1% 51,800.00 46,250.00 - -
GOODS WC158 1% 183,000.00 163,392.86 - -
GOODS WC158 1% 22,250.00 19,866.07 - -
GOODS WC158 1% 26,955.00 24,066.96 - -
GOODS WC158 1% 482,420.00 430,732.14 - -
GOODS WC158 1% 139,000.00 124,107.14 - -
GOODS WC158 1% 152,700.00 136,339.29 1,363.39 -
GOODS WC158 1% 307,835.00 274,852.68 2,748.53 -
GOODS WC158 1% 488,265.00 435,950.89 4,359.51 -
GOODS WC158 1% 235,100.00 209,910.71 2,099.11 -
GOODS WC158 1% 821,458.00 733,444.64 7,334.45 -
GOODS WC158 1% 860,000.00 767,857.14 7,678.57 -
GOODS WC158 1% 247,500.00 220,982.14 2,209.82 -
GOODS WC158 1% 211,950.00 189,241.07 1,892.41 -
GOODS WC158 1% 817,193.00 729,636.61 7,296.37 -
GOODS WC158 1% 121,500.00 108,482.14 1,084.82 -
SERVICES WC160 2% 25,446.66 22,720.23 454.40 -
GOODS WC158 1% 255,285.00 227,933.04 2,279.33 -
GOODS WC158 1% 97,500.00 87,053.57 870.54 -
GOODS WC158 1% 62,880.00 56,142.86 561.43 -
GOODS WC158 1% 10,500.00 9,375.00 93.75 -
GOODS WC158 1% 82,000.00 73,214.29 732.14 -
SERVICES WC160 2% 28,448.92 25,400.82 508.02 -
SERVICES WC160 2% 357,523.00 319,216.96 6,384.34 -
GOODS WC158 1% 1,215,000.00 1,084,821.43 10,848.21 -
SERVICES WC160 2% 10,217.98 9,123.20 182.46 -
SERVICES WC160 2% 31,812.50 28,404.02 568.08 -
SERVICES WC160 2% 47,718.75 42,606.03 852.12 -
SERVICES WC160 2% 3,181.25 2,840.40 56.81 -
GOODS WC158 1% 188,898.00 168,658.93 1,686.59 -
GOODS WC158 1% 225,459.00 201,302.68 2,013.03 -
GOODS WC158 1% 72,000.00 64,285.71 642.86 -
GOODS WC158 1% 72,808.11 65,007.24 650.07 -
SERVICES WC160 2% 9,404.00 8,396.43 167.92 -
SERVICES WC160 2% 20,868.27 18,632.38 372.65 -
GOODS WC158 1% 51,000.00 45,535.71 455.36 -
GOODS WC158 1% 155,290.00 138,651.79 1,386.52 -
GOODS WC158 1% 353,522.00 315,644.64 3,156.45 -
GOODS WC158 1% 264,324.00 236,003.57 2,360.04 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 3,360.00 3,000.00 60.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 6,718.00 5,998.21 119.96 -
SERVICES WI100 5% 25,044.10 22,360.80 1,118.04 -
SERVICES WI100 5% 25,044.10 22,360.80 1,118.04 -
SERVICES WI100 5% 25,044.10 22,360.80 1,118.04 -
SERVICES WI100 5% 25,044.10 22,360.80 1,118.04 -
SERVICES WC160 2% 952.00 850.00 17.00 -
GOODS WC158 1% 16,000.00 - 160.00 -
SERVICES WC160 2% 550.00 491.07 9.82 -
SERVICES WC160 2% 69,812.58 62,332.66 1,246.65 -
GOODS WC158 1% 2,597.32 2,319.04 23.19 -
GOODS WC158 1% 131,200.00 117,142.86 1,171.43 -
GOODS WC158 1% 464,660.00 414,875.00 4,148.75 -
GOODS WC158 1% 94,536.00 84,407.14 844.07 -
GOODS WC158 1% 1,785,000.00 1,593,750.00 15,937.50 -
GOODS WC158 1% 1,170,000.00 1,044,642.86 10,446.43 -
GOODS WC158 1% 58,800.00 52,500.00 525.00 -
GOODS WC158 1% 700,000.00 625,000.00 6,250.00 -
GOODS WC158 1% 285,599.00 254,999.11 2,549.99 -
GOODS WC158 1% 632,241.00 564,500.89 5,645.01 -
GOODS WC158 1% 32,000.00 - 320.00 -
GOODS WC158 1% 344,300.00 307,410.71 3,074.11 -
GOODS WC158 1% 536,000.00 478,571.43 4,785.71 -
GOODS WC158 1% 507,000.00 452,678.57 4,526.79 -
GOODS WC158 1% 255,640.00 228,250.00 2,282.50 -
GOODS WC158 1% 588,000.00 525,000.00 5,250.00 -
GOODS WC158 1% 737,558.00 658,533.93 6,585.34 -
GOODS WC158 1% 424,000.00 378,571.43 3,785.71 -
GOODS WC158 1% 320,000.00 285,714.29 2,857.14 -
GOODS WC158 1% 400,000.00 357,142.86 3,571.43 -
SERVICES WC160 2% 26,771.72 23,903.32 478.07 -
GOODS WC158 1% 423,275.00 377,924.11 3,779.24 -
GOODS WC158 1% 226,500.00 202,232.14 2,022.32 -
SERVICES WC160 2% 7,660.00 6,839.29 136.80 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 3,360.00 3,000.00 60.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
GOODS WC158 1% 150,425.00 134,308.04 1,343.08 -
GOODS WC158 1% 160,000.00 142,857.14 1,428.57 -
GOODS WC158 1% 144,000.00 128,571.43 1,285.71 -
GOODS WC158 1% 376,505.00 336,165.18 3,361.65 -
SERVICES WC160 2% 27,788.44 24,811.11 496.22 -
GOODS WC158 1% 2,575.00 2,299.11 22.99 -
GOODS WC158 1% 25,280.00 22,571.43 225.71 -
SERVICES WC160 2% 3,068.45 2,739.69 54.79 -
SERVICES WC160 2% 1,391.04 1,242.00 24.84 -
GOODS WC158 1% 193,125.00 172,433.04 1,724.33 -
GOODS WC158 1% 81,370.00 72,651.79 726.52 -
SERVICES WC160 2% 2,788.80 2,490.00 49.80 -
GOODS WC158 1% 11,560.00 10,321.43 103.21 -
SERVICES WC160 2% 73,360.00 65,500.00 1,310.00 -
SERVICES WC160 2% 3,360.00 3,000.00 60.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
SERVICES WC160 2% 8,400.00 7,500.00 150.00 -
TOTAL WT 0-AMOUNT 0-REMARKS
AMOUNT (PHP) BLANK 1 BLANK 2 0-CODE 0-PERIOD 0-G/S
(PHP)
0-DIVISOR
1
627.14 WORDTEXT 1 GOODS 62,714.00 1
180.36 VSTECS 1 GOODS 18,035.71 1
5,446.43 VSTECS 1 GOODS 544,642.86 1
10,620.54 VSTECS 1 GOODS 1,062,053.57 1
1,429.87 BRIDGE 1 GOODS 142,986.61 1
227.90 KIM GUAN 1 GOODS 22,790.18 1
450.00 BROTHER INTL 1 GOODS 45,000.00 1
488.66 EPSON 1 GOODS 48,866.07 1
2,472.85 IONTECH 1 GOODS 247,284.82 1
4,550.27 BRIDGE 1 GOODS 455,026.79 1
5,499.87 BRIDGE 1 GOODS 549,986.61 1
910.71 BRIDGE 1 GOODS 91,071.43 1
5,677.56 BRIDGE 1 GOODS 567,756.25 1
123.04 BANBROS 1 GOODS 12,303.57 1
696.43 BANBROS 1 GOODS 69,642.86 1
527.14 EPSON 1 GOODS 52,714.29 1
1,737.50 BRIDGE 1 GOODS 173,750.00 1
2,982.86 IONTECH 1 GOODS 298,285.71 1
1,071.43 WORDTEXT 1 GOODS 107,142.86 1
412.50 BRIDGE 1 GOODS 41,250.00 1
14,575.89 WORDTEXT 1 GOODS 1,457,589.29 1
8,632.23 VSTECS 1 GOODS 863,223.21 1
195.45 BANBROS 1 GOODS 19,544.64 1
937.50 WORDTEXT 1 GOODS 93,750.00 1
6,601.50 BRIDGE 1 GOODS 660,150.00 1
3,794.64 BRIDGE 1 GOODS 379,464.29 1
290.18 VSTECS 1 GOODS 29,017.86 1
2,291.76 IONTECH 1 GOODS 229,175.89 1
4,387.50 BRIDGE 1 GOODS 438,750.00 1
1,005.63 IONTECH 1 GOODS 100,562.50 1
219.75 A'S POWERTECH 0 SERVICES 10,987.44 1
275.47 ILPI 0 SERVICES 13,773.68 1
361.58 JADES CARGO 0 SERVICES 18,079.10 1
1,099.75 AP CARGO 0 SERVICES 54,987.46 1
150.00 PLDT 0 SERVICES 7,500.00 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
760.00 PLDT 0 SERVICES 38,000.00 1
378.73 PLDT 0 SERVICES 18,936.44 1
186.79 LLOYD 0 SERVICES 9,339.29 1
779.27 AP CARGO 0 SERVICES 38,963.72 1
1,061.98 JADES CARGO 0 SERVICES 53,098.78 1
378.73 PLDT 0 SERVICES 18,936.44 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
760.00 PLDT 0 SERVICES 38,000.00 1
330.32 ILPI 0 SERVICES 16,515.77 1
150.00 PLDT 0 SERVICES 7,500.00 1
363.43 PLDT 0 SERVICES 18,171.36 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
760.00 PLDT 0 SERVICES 38,000.00 1
294.38 PLDT 0 SERVICES 14,719.23 1
444.38 PLDT 0 SERVICES 22,219.23 1
378.73 PLDT 0 SERVICES 18,936.44 1
982.14 ISAIAH 0 SERVICES 49,107.14 1
91.09 LLOYD 0 SERVICES 4,554.46 1
3,975.89 BRIDGE 2 GOODS 397,589.29 1
4,495.54 BRIDGE 2 GOODS 449,553.57 1
68.17 BRIDGE 2 GOODS 6,816.96 1
876.43 BANBROS 2 GOODS 87,642.86 1
3,413.84 VSTECS 2 GOODS 341,383.93 1
5,645.09 BANBROS 2 GOODS 564,508.93 1
4,003.57 BRIDGE 2 GOODS 400,357.14 1
5,311.61 VSTECS 2 GOODS 531,160.71 1
6,573.30 BRIDGE 2 GOODS 657,330.36 1
2,082.32 BRIDGE 2 GOODS 208,232.14 1
866.88 VSTECS 2 GOODS 86,687.50 1
2,456.47 BANBROS 2 GOODS 245,647.32 1
1,353.48 VSTECS 2 GOODS 135,348.21 1
499.55 BANBROS 2 GOODS 49,955.36 1
4,620.43 BRIDGE 2 GOODS 462,042.86 1
3,141.71 BANBROS 2 GOODS 314,171.43 1
4,944.33 BRIDGE 2 GOODS 494,433.04 1
1,004.46 IONTECH 2 GOODS 100,446.43 1
1,060.68 IONTECH 2 GOODS 106,067.86 1
440.34 IONTECH 2 GOODS 44,033.93 1
2,321.43 IONTECH 2 GOODS 232,142.86 1
- JC 2 GOODS 21,750.00 1
- ISECURE 2 GOODS 66,294.64 1
2,723.21 WORDTEXT 3 GOODS 272,321.43 1
8,219.38 BRIDGE 3 GOODS 821,937.50 1
1,485.27 BANBROS 3 GOODS 148,526.79 1
9,642.86 BRIDGE 3 GOODS 964,285.71 1
1,633.93 WORDTEXT 3 GOODS 163,392.86 1
8,552.08 BRIDGE 3 GOODS 855,208.04 1
36.07 BANBROS 3 GOODS 3,607.14 1
3,938.97 IONTECH 3 GOODS 393,897.32 1
3,079.69 IONTECH 3 GOODS 307,968.75 1
10,049.50 BRIDGE 3 GOODS 1,004,950.00 1
1,579.00 BRIDGE 3 GOODS 157,900.00 1
33.48 KIM GUAN 3 GOODS 3,348.21 1
980.63 FUJITSU 3 GOODS 98,063.21 1
3,910.71 BRIDGE 3 GOODS 391,071.43 1
3,193.79 BRIDGE 3 GOODS 319,379.46 1
2,794.64 BRIDGE 3 GOODS 279,464.29 1
199.11 BANBROS 3 GOODS 19,910.71 1
567.19 BANBROS 3 GOODS 56,718.75 1
1,138.39 BANBROS 3 GOODS 113,839.29 1
464.29 VSTECS 3 GOODS 46,428.57 1
356.46 ILPI 0 SERVICES 17,822.87 1
202.68 LOMEX 0 SERVICES 10,133.93 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
378.73 PLDT 0 SERVICES 18,936.44 1
760.00 PLDT 0 SERVICES 38,000.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
378.73 PLDT 0 SERVICES 18,936.44 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
760.00 PLDT 0 SERVICES 38,000.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
324.10 ILPI 0 SERVICES 16,205.11 1
1,141.03 BRIDGE 4 GOODS 114,102.68 1
7,589.29 VSTECS 4 GOODS 758,928.57 1
6,651.79 VSTECS 4 GOODS 665,178.57 1
7,907.14 WORDTEXT 4 GOODS 790,714.29 1
683.04 WORDTEXT 4 GOODS 68,303.57 1
1,092.99 WORDTEXT 4 GOODS 109,299.11 1
5,178.57 WORDTEXT 4 GOODS 517,857.14 1
10,267.86 WORDTEXT 4 GOODS 1,026,785.71 1
1,760.94 BANBROS 4 GOODS 176,093.75 1
7,727.46 BANBROS 4 GOODS 772,745.54 1
546.34 BANBROS 4 GOODS 54,633.93 1
861.56 IONTECH 4 GOODS 86,156.25 1
1,752.23 IONTECH 4 GOODS 175,223.21 1
980.63 FUJITSU 4 GOODS 98,063.21 1
553.48 HOBBY 5 GOODS 55,348.00 1
1,300.00 7KIOSK 5 GOODS 130,000.00 1
478.05 BUILDFORCE 5 GOODS 47,804.91 1
476.79 VSTECS 5 GOODS 47,678.57 1
1,345.70 IONTECH 5 GOODS 134,569.64 1
230.36 GRAND TECH 5 GOODS 23,035.71 1
411.72 EPSON 5 GOODS 41,172.32 1
1,930.38 IONTECH 5 GOODS 193,038.21 1
1,559.82 BRIDGE 5 GOODS 155,982.14 1
424.11 WORDTEXT 5 GOODS 42,410.71 1
2,839.29 BRIDGE 5 GOODS 283,928.57 1
2,467.34 BRIDGE 5 GOODS 246,733.93 1
5,533.48 VSTECS 5 GOODS 553,348.21 1
3,268.53 BRIDGE 5 GOODS 326,852.68 1
15,178.57 WORDTEXT 5 GOODS 1,517,857.14 1
1,001.70 BRIDGE 5 GOODS 100,169.64 1
1,291.83 BRIDGE 5 GOODS 129,183.04 1
2,333.79 BANBROS 5 GOODS 233,379.46 1
5,306.74 BANBROS 5 GOODS 530,674.11 1
1,288.71 BANBROS 5 GOODS 128,870.54 1
378.73 PLDT 0 SERVICES 18,936.44 1
760.00 PLDT 0 SERVICES 38,000.00 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
345.45 ILPI 0 SERVICES 17,272.42 1
160.90 SOLTRINITY 0 GOODS 8,045.00 1
3,250.00 SOLTRINITY 0 SERVICES 65,000.00 1
3,651.79 IONTECH 6 GOODS 365,178.57 1
2,080.98 BRIDGE 6 GOODS 208,098.21 1
2,041.79 BRIDGE 6 GOODS 204,178.57 1
2,669.77 BRIDGE 6 GOODS 266,976.79 1
1,564.75 IONTECH 6 GOODS 156,475.00 1
1,582.37 WORDTEXT 6 GOODS 158,236.61 1
309.65 BRIDGE 6 GOODS 30,965.18 1
1,528.35 BANBROS 6 GOODS 152,834.82 1
2,149.27 BRIDGE 6 GOODS 214,926.79 1
1,593.75 BRIDGE 6 GOODS 159,375.00 1
7,968.75 WORDTEXT 6 GOODS 796,875.00 1
3,651.79 BRIDGE 6 GOODS 365,178.57 1
401.79 VSTECS 6 GOODS 40,178.57 1
1,610.94 BRIDGE 6 GOODS 161,093.75 1
2,392.86 IONTECH 6 GOODS 239,285.71 1
2,960.76 BANBROS 6 GOODS 296,075.89 1
180.36 BANBROS 6 GOODS 18,035.71 1
531.25 BRIDGE 6 GOODS 53,125.00 1
1,691.82 IONTECH 6 GOODS 169,182.14 1
419.64 VSTECS 6 GOODS 41,964.29 1
2,437.50 SOLTRINITY 0 SERVICES 48,750.00 1
120.68 SOLTRINITY 0 GOODS 6,033.75 1
669.64 PIONEER 0 SERVICES 33,482.14 1
445.55 ILPI 0 SERVICES 22,277.60 1
378.73 PLDT 0 SERVICES 18,936.44 1
760.00 PLDT 0 SERVICES 38,000.00 1
197.48 PLDT 0 SERVICES 9,874.01 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
1,151.79 4J 9 SERVICES 57,589.29 1
311.54 PRIME KAT 9 SERVICES 15,576.93 1
1,017.86 NEW A&M 9 SERVICES 50,892.86 1 USED CODE WD158 BUT WT IS 2
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
180.00 PLDT 0 SERVICES 9,000.00 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
645.38 PLDT 0 SERVICES 32,269.07 1
400.00 PETER PO 9 RENT 8,000.00 1 USED CODE WC158
2,000.00 CANOY 9 RENT 40,000.00 1 USED CODE WC158
2,236.08 DIOCESAN 9 RENT 44,721.61 1 USED CODE WC158
3,851.61 IONTECH 9 GOODS 385,160.71 1
1,225.54 DESMARK 9 GOODS 122,553.57 1
5,679.09 BRIDGE 9 GOODS 567,908.93 1
15,937.50 VSTECS 9 GOODS 1,593,750.00 1
7,711.61 VSTECS 9 GOODS 771,160.71 1
1,843.01 BRIDGE 9 GOODS 184,300.89 1
5,419.64 BANBROS 9 GOODS 541,964.29 1
5,557.93 BRIDGE 9 GOODS 555,792.86 1
916.96 BRIDGE 9 GOODS 91,696.43 1
7,767.86 BANBROS 9 GOODS 776,785.71 1
446.43 LENOTECH 9 GOODS 44,642.86 1
1,642.86 IONTECH 9 GOODS 164,285.71 1
6,965.63 WORDTEXT 9 GOODS 696,562.50 1
1,285.63 VSTECS 9 GOODS 128,562.50 1
1,964.29 BRIDGE 9 GOODS 196,428.57 1
3,964.29 BANBROS 9 GOODS 396,428.57 1
473.21 SDNI 9 GOODS 47,321.43 1
653.98 EPSON 9 GOODS 65,398.21 1
2,276.56 LENOTECH 9 GOODS 227,656.25 1
790.18 LENOTECH 9 GOODS 79,017.86 1
316.07 CONTINUUM 9 GOODS 31,607.14 1
830.36 LENOTECH 9 GOODS 83,035.71 1
3,300.22 BANBROS 9 GOODS 330,022.32 1
3,851.61 LENOTECH 9 GOODS 385,160.71 1
4,024.46 BRIDGE 9 GOODS 402,445.54 1
1,039.38 ASTECH 9 GOODS 103,937.50 1
3,250.00 SOLTRINITY 9 RENT 65,000.00 1
160.90 SOLTRINITY 9 SERVICES 8,045.00 1
1,094.22 ILPI 0 SERVICES 54,711.08 1
1,602.71 IONTECH 7 GOODS 160,271.43 1
1,316.96 WORDTEXT 7 GOODS 131,696.43 1
785.71 BRIDGE 7 GOODS 78,571.43 1
3,790.18 BRIDGE 7 GOODS 379,017.86 1
6,877.14 BRIDGE 7 GOODS 687,714.29 1
2,678.71 IONTECH 7 GOODS 267,870.54 1
1,196.25 BANBROS 7 GOODS 119,625.00 1
3,101.29 IONTECH 7 GOODS 310,129.46 1
2,398.05 LENOTECH 7 GOODS 239,805.36 1
178.57 BANBROS 7 GOODS 17,857.14 1
126.88 IONTECH 7 GOODS 12,687.50 1
36.07 BANBROS 7 GOODS 3,607.14 1
54.38 IONTECH 7 GOODS 5,437.50 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
672.05 ILPI 0 SERVICES 33,602.28 1
3,329.08 BRIDGE 8 GOODS 332,908.04 1
2,883.93 VSTECS 8 GOODS 288,392.86 1
3,105.26 BRIDGE 8 GOODS 310,525.89 1
13,467.42 BRIDGE 8 GOODS 1,346,741.96 1
2,151.79 WORDTEXT 8 GOODS 215,178.57 1
1,892.86 WORDTEXT 8 GOODS 189,285.71 1
6,787.16 BRIDGE 8 GOODS 678,716.07 1
5,291.52 BRIDGE 8 GOODS 529,151.79 1
3,392.86 VSTECS 8 GOODS 339,285.71 1
639.29 BRIDGE 8 GOODS 63,928.57 1
4,504.02 BRIDGE 8 GOODS 450,401.79 1
155.13 EPSON 8 GOODS 15,513.39 1
4,273.79 BRIDGE 8 GOODS 427,378.57 1
6,557.95 BANBROS 8 GOODS 655,794.64 1
2,035.67 IONTECH 8 GOODS 203,566.96 1
179.38 BANBROS 8 GOODS 17,937.50 1
879.46 IONTECH 8 GOODS 87,946.43 1
1,231.96 ORO GADGETS 8 GOODS 123,196.43 1
325.46 BRIDGE 8 GOODS 32,546.43 1
1,876.07 BANBROS 8 GOODS 187,607.12 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
150.00 PLDT 0 SERVICES 7,500.00 1
1,310.00 PLDT 0 SERVICES 65,500.00 1
397.46 PLDT 0 SERVICES 19,872.88 1
961.39 ILPI 0 SERVICES 48,069.46 1
432.33 ILPI 10 SERVICES 21,616.39 1
682.76 ILPI 10 SERVICES 34,137.79 1
160.71 SDNI 10 GOODS 16,071.43 1
828.21 VSTECS 10 GOODS 82,821.43 1
6,371.43 VSTECS 10 GOODS 637,142.86 1
7,116.07 VSTECS 10 GOODS 711,607.14 1
2,087.16 BRIDGE 10 GOODS 208,716.07 1
4,637.50 WORDTEXT 10 GOODS 463,750.00 1
597.95 BANBROS 10 GOODS 59,794.64 1
3,892.86 BRIDGE 10 GOODS 389,285.71 1
2,367.94 BRIDGE 10 GOODS 236,793.75 1
1,755.89 BANBROS 10 GOODS 175,589.29 1
2,276.56 LENOTECH 10 GOODS 227,656.25 1
3,448.66 IONTECH 10 GOODS 344,866.07 1
1,718.75 WORDTEXT 10 GOODS 171,875.00 1
4,703.57 VSTECS 10 GOODS 470,357.14 1
4,151.79 BRIDGE 10 GOODS 415,178.57 1
360.63 BRIDGE 10 GOODS 36,062.50 1
5,881.70 WORDTEXT 10 GOODS 588,169.64 1
1,553.57 LENOTECH 10 GOODS 155,357.14 1
- NEWDRIC 10 GOODS 245,000.00 1.12
- NEWDRIC 10 GOODS 192,100.00 1.12
1,141.25 ASTECH 10 GOODS 114,125.00 1
2,282.50 IONTECH 10 GOODS 228,250.00 1
6,388.06 BRIDGE 10 GOODS 638,806.25 1
- PHILSOURCE 10 GOODS 267,857.14 1
127.33 BRIDGE 10 GOODS 12,733.04 1
3,115.98 WORDTEXT 10 GOODS 311,598.21 1
- BANBROS 10 GOODS 46,250.00 1
- BANBROS 10 GOODS 163,392.86 1
- REDWOOD 10 GOODS 430,732.14 1
- REDWOOD 10 GOODS 124,107.14 1
1,363.39 BRIDGE 10 GOODS 136,339.29 1
2,748.53 BANBROS 10 GOODS 274,852.68 1
4,359.51 VSTECS 11 GOODS 435,950.89 1
2,099.11 VSTECS 11 GOODS 209,910.71 1
7,334.45 BRIDGE 11 GOODS 733,444.64 1
7,678.57 BRIDGE 11 GOODS 767,857.14 1
2,209.82 BRIDGE 11 GOODS 220,982.14 1
1,892.41 VSTECS 11 GOODS 189,241.07 1
7,296.37 BRIDGE 11 GOODS 729,636.61 1
1,084.82 BANBROS 11 GOODS 108,482.14 1
2,279.33 IONTECH 11 GOODS 227,933.04 1
870.54 IONTECH 11 GOODS 87,053.57 1
93.75 WORDTEXT 11 GOODS 9,375.00 1
732.14 BRIDGE 11 GOODS 73,214.29 1
6,384.34 NETPLAY 11 SERVICES 319,216.96 1
10,848.21 JOEBZ 11 GOODS 1,084,821.43 1
1,686.59 BRIDGE 11 GOODS 168,658.93 1
2,013.03 VSTECS 11 GOODS 201,302.68 1
642.86 BRIDGE 11 GOODS 64,285.71 1
650.07 FUJITSU 11 GOODS 65,007.24 1
455.36 BANBROS 11 GOODS 45,535.71 1
1,386.52 BANBROS 11 GOODS 138,651.79 1
3,156.45 BRIDGE 11 GOODS 315,644.64 1
2,360.04 WORDTEXT 11 GOODS 236,003.57 1
1,310.00 PLDT 11 SERVICES 65,500.00 1
60.00 PLDT 11 SERVICES 3,000.00 1
150.00 PLDT 11 SERVICES 7,500.00 1
150.00 PLDT 11 SERVICES 7,500.00 1
150.00 PLDT 11 SERVICES 7,500.00 1
150.00 PLDT 11 SERVICES 7,500.00 1
1,118.04 DIOCESAN 11 SERVICES 22,360.80 1
17.00 JADES CARGO 11 SERVICES 850.00 1
160.00 NEW A&M 11 GOODS 16,000.00 1
9.82 JADES CARGO 11 SERVICES 491.07 1
1,246.65 ILPI 11 SERVICES 62,332.66 1
23.19 SDNI 11 GOODS 2,319.04 1
1,171.43 WORDTEXT 11 GOODS 117,142.86 1
4,148.75 BRIDGE 11 GOODS 414,875.00 1
844.07 PHILTEQ 11 GOODS 84,407.14 1
15,937.50 JOEBZ 11 GOODS 1,593,750.00 1
10,446.43 BRIDGE 12 GOODS 1,044,642.86 1
525.00 IONTECH 12 GOODS 52,500.00 1
6,250.00 BANBROS 12 GOODS 625,000.00 1
2,549.99 BRIDGE 12 GOODS 254,999.11 1
5,645.01 BRIDGE 12 GOODS 564,500.89 1
320.00 NET Q 12 GOODS 32,000.00 1
3,074.11 VSTECS 12 GOODS 307,410.71 1
4,785.71 BRIDGE 12 GOODS 478,571.43 1
4,526.79 BRIDGE 12 GOODS 452,678.57 1
2,282.50 BRIDGE 12 GOODS 228,250.00 1
5,250.00 WORDTEXT 12 GOODS 525,000.00 1
6,585.34 BRIDGE 12 GOODS 658,533.93 1
3,785.71 WORDTEXT 12 GOODS 378,571.43 1
2,857.14 WORDTEXT 12 GOODS 285,714.29 1
3,571.43 WORDTEXT 12 GOODS 357,142.86 1
3,779.24 BRIDGE 12 GOODS 377,924.11 1
2,022.32 VSTECS 12 GOODS 202,232.14 1
1,310.00 PLDT 12 SERVICES 65,500.00 1
60.00 PLDT 12 SERVICES 3,000.00 1
150.00 PLDT 12 SERVICES 7,500.00 1
150.00 PLDT 12 SERVICES 7,500.00 1
150.00 PLDT 12 SERVICES 7,500.00 1
150.00 PLDT 12 SERVICES 7,500.00 1
1,343.08 WORDTEXT 12 GOODS 134,308.04 1
1,428.57 WORDTEXT 12 GOODS 142,857.14 1
1,285.71 WORDTEXT 12 GOODS 128,571.43 1
3,361.65 WORDTEXT 12 GOODS 336,165.18 1
22.99 BRIDGE 12 GOODS 2,299.11 1
225.71 WORDTEXT 12 GOODS 22,571.43 1
1,724.33 BRIDGE 12 GOODS 172,433.04 1
726.52 HOBBY 12 GOODS 72,651.79 1
103.21 WORDTEXT 12 GOODS 10,321.43 1
1,310.00 PLDT 10 SERVICES 65,500.00 1
60.00 PLDT 10 SERVICES 3,000.00 1
150.00 PLDT 10 SERVICES 7,500.00 1
150.00 PLDT 10 SERVICES 7,500.00 1
150.00 PLDT 10 SERVICES 7,500.00 1
150.00 PLDT 10 SERVICES 7,500.00 1
0- REMARKS 0- REMARKS 0- WIZ-
2 3 NOTES
USED CODE WD158 BUT WT IS 2%
USED CODE WC158
USED CODE WC158
USED CODE WC158
CLICK "+" TO SEE DETAILS PER VENDOR
JANUARY 2021 PURCHASES

CWT PERIOD 1
Data
GOOD/ SERVICESum of PURCHASES (W-VAT, PHP) Sum of PURCHASES (NET-VAT, PHP)
GOODS 9,950,675.69 8,884,531.87
Total Result 9,950,675.69 8,884,531.87
FEBRUARY 2021 PURCHASES

CWT PERIOD 2
Data
GOODS 6,748,329.01 6,025,293.76
Total Result 6,748,329.01 6,025,293.76
MARCH 2021 PURCHASES

CWT PERIOD 3
Data
GOODS 7,233,785.80 6,458,737.32
Total Result 7,233,785.80 6,458,737.32
APRIL 2021 PURCHASES

CWT PERIOD 4
Data
GOODS 6,142,075.79 5,483,996.24
Total Result 6,142,075.79 5,483,996.24
MAY 2021 PURCHASES

CWT PERIOD 5
Data
GOODS 5,512,682.03 4,922,037.53
Total Result 5,512,682.03 4,922,037.53
JUNE 2021 PURCHASES

CWT PERIOD 6
Data
GOODS 4,590,028.99 4,098,240.17
Total Result 4,590,028.99 4,098,240.17
JULY 2021 PURCHASES

CWT PERIOD 7
Data
GOODS 2,735,096.07 2,442,050.06
Total Result 2,735,096.07 2,442,050.06
AUGUST 2021 PURCHASES

CWT PERIOD 8
Data
GOODS 7,275,524.96 6,496,004.43
Total Result 7,275,524.96 6,496,004.43
SEPTEMBER 2021 PURCHASES

CWT PERIOD 9
Data
GOODS 10,102,317.98 9,019,926.77
RENT 176,648.20 157,721.61
SERVICES 269,608.17 240,721.58
Total Result 10,548,574.36 9,418,369.96
OCTOBER 2021 PURCHASES

CWT PERIOD 10
Data
GOODS 9,603,259.98 8,574,339.27
SERVICES 218,195.43 194,817.35
Total Result 9,821,455.41 8,769,156.62
NOVEMBER 2021 PURCHASES

Data
GOODS 9,419,193.62 8,395,708.59
SERVICES 3,767,542.46 3,363,877.20
Total Result 13,186,736.08 11,759,585.79
PURCHASES - JAN. 2021
WITHHELD BY WIZMASTER (PHP)
GOODS (WC158) 88,845.34
RENT -
Sum of WT AMOUNT SERVICES (WC160) -
88,845.34 WITHHELD PAYABLE (PHP) 88,845.34
88,845.34
PURCHASES - FEB. 2021

GOODS (WC158) 59,372.48
RENT -
59,372.48
PURCHASES - MAR. 2021

GOODS (WC158) 64,587.37
RENT -
64,587.37
PURCHASES - APR. 2021

GOODS (WC158) 54,839.98
RENT -
54,839.98
PURCHASES - MAY 2021

GOODS (WC158) 49,220.39
RENT -
49,220.39
PURCHASES - JUNE 2021

GOODS (WC158) 40,982.43
RENT -
40,982.43
PURCHASES - JULY 2021

GOODS (WC158) 24,420.49
RENT -
24,420.49
PURCHASES - AUG. 2021

GOODS (WC158) 64,960.06
RENT -
64,960.06
PURCHASES - SEP. 2021

GOODS (WC158) 90,199.30
RENT 7,886.08
Sum of WT AMOUNT SERVICES (WC160) 4,814.43
7,886.08
4,814.43
102,899.81
PURCHASES - OCT. 2021

GOODS (WC158) 71,077.99
RENT -
3,896.35
74,974.34
PURCHASES - NOV. 2021

GOODS (WC158) 83,976.32
RENT -
73,373.35
157,631.25
2021
2021
. 2021
2021
2021
2021
2021
2021
2021
2021
2021
CWT
DATE CODE
PERIOD
TIN# BUSINESS NAME
NORTH FASTF 12 772-960-109-0000 NORTH FAST FOOD SPECIALIST CORP. - CHOWKING AGUINALDO
IBSC-GT 12 772-960-455-0006 ILIGAN BAKERY SPECIALIST CORPORATION - JOLLIBEE GEORGETOWN
MPC 12 007-814-093-0000 MAPALAD POWER CORPORATION
12/7/2021 HP PPS 12 008-927-505-0000 HP PPS PHILIPPINES INC.
12/7/2021 HP PPS 12 008-927-505-0000 HP PPS PHILIPPINES INC.
11/5/2021 LGU-KOLAMB 11 0 LGU-KOLAMBUGAN MAYOR'S OFFICE
LGU-KOLAMB 11 0 LGU-KOLAMBUGAN MAYOR'S OFFICE
11/2/2021 ALROSE-JBE TBD 769-670-388-0001 ALROSE FAST FOOD INC. - JOLLIBEE TUBOD ILIGAN
11/13/2021 LGU-KOLAMB 11 0 LGU-KOLAMBUGAN MAYOR'S OFFICE
11/15/2021 PLAN INTL 280-572-496-0000 PLAN INTERNATIONAL INC.
NORTH FASTFOOD 0 NORTH FAST FOOD SPECIALIST CORP.
11/16/2021 R. SARIP 0 RAMLA SARIP
11/17/2021 NORTH FASTFOOD 0 NORTH FAST FOOD SPECIALIST CORP.
ALROSE-JBE TBD 769-670-388-0001 ALROSE FAST FOOD INC. - JOLLIBEE TUBOD ILIGAN
11/22/2021 4J 934-320-893-0001 4J GRAPHIC PRINTS
LA SALLE 001-029-622-0000 LA SALLE ACADEMY INC.
11/23/2021 WIRELACE WIRELACE
11/30/2021 ALSONS 11 009-454-753-0000 ALSONS POWER SUPPLY CORPORATION
AAH 11 0 ACTION AGAINST HUNGER
R. SARIP RAMLA SARIP
11/6/2021 NPCS NOLANNA DAYAC
11/6/2021 LHC, INC. LIAN HONG COMPANY,INC.
11/15/2021 B-SUAREZ SK 0 BARANGAY SUAREZ SK
11/26/2021 TESDA-LDN 000-263-132-0109 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - LANAO DEL NORTE
11/3/2021 CANCERAN CANCERAN
11/29/2021 CANCERAN CANCERAN
11/3/2021 LGU-VILLANU 11 0 LGU-VILLANUEVA
11/5/2021 PARASAT 11 001-696-934-0000 PARASAT CABLE TV INC
LGU-CDO 11 001-921-347-0000 LGU-CAGAYAN DE ORO CITY
WD-CDO 11 000-550-995-0000 CAGAYAN DE ORO CITY WATER DISTRICT
DENR-CMB 11 0 DENR-CMB
11/8/2021 PARASAT 11 001-696-934-0000 PARASAT CABLE TV INC
EQUI-PARCO 11 000-385-535-0000 EQUI-PARCO CONSTRUCTION COMPANY
11/9/2021 PPC 11 000-746-621-0000 PHILIPPINE POSTAL CORPORATION
GREENFIBRE 11 0 GREENFIBRE
11/11/2021 EQUI-PARCO 11 000-385-535-0000 EQUI-PARCO CONSTRUCTION COMPANY
USTP 11 001-030-959-0000 UNIVERSITY OF SCIENCE AND TECHNOLOGY OF SOUTHERN PHILIPPINES
DSWD-CDO 11 000-535-651-0006 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
MUN-M.FORT 11 000-631-154-0000 MUNICIPAL GOVERNMENT OF MANOLO FORTICH
11/19/2021 GREENFIBRE GREENFIBRE
GREENFIBRE GREENFIBRE
11/24/2021 D2 PRINTS D2 PRINTS & CREATIVES CORPORATION
CHIO 11 103-309-192-0000 CAGAYAN EDUCATIONAL SUPPLY-JUANITO T. CHIO
11/25/2021 WALKIN WALK-IN CUSTOMER
WALKIN WALK-IN CUSTOMER
11/26/2021 LGU-CDO 11 001-921-347-0000 LGU-CAGAYAN DE ORO CITY
11/30/2021 GREENFIBRE GREENFIBRE
BUSINESS SALES AMOUNT SALES AMOUNT
GOOD/ SERVICES WT CODE WT% WT AMOUNT
TYPE (W-VAT, PHP) (NET-VAT, PHP)
PRIVATE GOODS WC158 1% 247.52 221.00 2.21

PRIVATE GOODS WC158 1% 395.36 353.00 3.53
PRIVATE GOODS WC158 1% 20,340.00 18,160.71 181.61
PRIVATE GOODS WC158 1% 28,730.03 25,651.81 256.52
PRIVATE GOODS WC158 1% 825.00 736.61 7.37
GOVT GOODS WC640 1% 7,369.60 6,580.00 65.80
GOVT GOODS WC640 1% 87,337.60 77,980.00 779.80
PRIVATE GOODS 794.70 709.55
GOVT GOODS WC640 1% 15,931.36 14,224.43 142.24
PRIVATE GOODS WC158 1% 19,350.00 17,276.79 172.77
GOODS 790.00 705.36
GOODS 29,500.00 26,339.29
GOODS 4,390.00 3,919.64
PRIVATE GOODS WC158 1% 4,390.00 3,919.64
PRIVATE GOODS WC158 1% 1,940.00 1,732.14 -
PRIVATE GOODS WC158 1% 1,596.00 1,425.00 -
PRIVATE GOODS WC158 1% 1,256.10 1,121.52 -
PRIVATE GOODS WC158 1% 790.00 705.36 -
0 GOODS 1,865.00 1,665.18
PRIVATE GOODS WC158 1% 1,554.00 1,387.50 13.88
0 GOODS 395.00 352.68
GOODS 27,500.00 24,553.57
GOODS 23,995.00 21,424.11
GOODS 44,490.00 39,723.21
GOVT GOODS WC158 1% 5,195.00 4,638.39 -
GOODS 28,995.00 25,888.39
GOODS 27,185.00 24,272.32
HORITY - LANAO DEL NORTE GOODS WC640 1% 23,326.00 20,826.79
GOODS 16,550.00 14,776.79
0 GOODS 5,600.00 5,000.00
GOVT GOODS WC640 1% 15,463.00 13,806.25 138.06
PRIVATE GOODS WC158 1% 6,900.00 6,160.71 61.61
GOVT GOODS WC640 1% 12,314.40 10,995.00 109.95
GOVT GOODS WC640 1% 5,594.40 4,995.00 49.95
GOVT GOODS WC640 1% 4,468.80 3,990.00 39.90
GOVT GOODS WC640 1% 12,314.40 10,995.00 109.95
PRIVATE GOODS WC158 1% 8,795.00 7,852.68 78.53
PRIVATE GOODS WC158 1% 2,900.00 2,589.29 25.89
PRIVATE GOODS WC158 1% 8,680.00 7,750.00 77.50
PRIVATE GOODS WC158 1% 8,680.00 7,750.00 77.50
GOVT GOODS WC640 1% 24,628.80 21,990.00 219.90
0 GOODS 1,910.00 1,705.36
PRIVATE GOODS WC158 1% 40,100.00 35,803.57 358.04
GOVT GOODS WC640 1% 11,060.00 9,875.00 98.75
GOVT GOODS WC640 1% 10,516.80 9,390.00 93.90
GOVT GOODS WC640 1% 50,372.00 44,975.00 449.75
GOVT GOODS WC640 1% 31,300.00 27,946.43 279.46
GOODS 38,290.00 34,187.50
GOODS 119,990.00 107,133.93
GOODS 53,995.00 48,209.82
PRIVATE GOODS WC158 1% 790.00 705.36 7.05
PRIVATE GOODS WC158 1% 950.00 848.21 8.48
GOODS 118,500.00 105,803.57
GOVT GOODS WC640 1% 23,514.40 20,995.00 209.95
GOVT GOODS WC640 1% 33,594.00 29,994.64 299.95
GOODS 10,865.00 9,700.89
GOVT GOODS WC640 1% 89,588.80 79,990.00 799.90
GOODS 1,100.00 982.14
PRIVATE GOODS WC158 1% 140.00 125.00 1.25
TOTAL WT # OF CWTs 0-AMOUNT
ADDTL WT (5%) AMOUNT SUBMITTED( 0-CODE 0-PERIOD 0-G/S 0-DIVISOR
# OF PAGES) (PHP)
(PHP)
- 2.21 NORTH FASTFOOD-A 12 GOODS 247.52 1.12
- 3.53 IBSC-GT 12 GOODS 395.36 1.12
- 181.61 MPC 12 GOODS 20,340.00 1.12
- 256.52 HP PPS 12 GOODS 25,651.81 1
- 7.37 HP PPS 12 GOODS 825.00 1.12
329.00 394.80 LGU-KOLAMBUGAN 11 GOODS 6,580.00 1
3,899.00 4,678.80 LGU-KOLAMBUGAN 11 GOODS 77,980.00 1
GOODS
711.22 853.46 LGU-KOLAMBUGAN 11 GOODS 14,224.43 1
- 172.77 GOODS
GOODS
GOODS
GOODS
ALROSE-JBE TBD 11 GOODS
- - GOODS
- - GOODS
- - ALROSE-JBE TBD 11 GOODS
- - ALROSE-JBE TBD 11 GOODS
GOODS
- 13.88 ALSONS 11 GOODS 1,387.50 1
AAH 11 GOODS 1
GOODS
NPCS GOODS
LHC, INC. GOODS
- - GOODS
LHC, INC. GOODS
LHC, INC. GOODS
TESDA-LDN GOODS
GOODS
GOODS
690.31 828.37 LGU-VILLANUEVA 11 GOODS 15,463.00 1.12
- 61.61 PARASAT 11 GOODS 1
549.75 659.70 LGU-CDO 11 GOODS 12,314.40 1.12
249.75 299.70 WD-CDO 11 GOODS 4,995.00 1
199.50 239.40 DENR-CMB 11 GOODS 4,468.80 1.12
549.75 659.70 LGU-CDO 11 GOODS 12,314.40 1.12
- 78.53 PARASAT 11 GOODS 8,795.00 1.12
- 25.89 EQUI-PARCO 11 GOODS 2,900.00 1.12
- 77.50 EQUI-PARCO 11 GOODS 8,680.00 1.12
- 77.50 EQUI-PARCO 11 GOODS 8,680.00 1.12
1,099.50 1,319.40 PPC 11 GOODS 24,628.80 1.12
GREENFIBRE 11 GOODS
- 358.04 EQUI-PARCO 11 GOODS 40,100.00 1.12
493.75 592.50 USTP 11 GOODS 11,060.00 1.12
469.50 563.40 USTP 11 GOODS 10,516.80 1.12
2,248.75 2,698.50 DSWD-CDO 11 GOODS 44,975.00 1
1,397.32 1,676.78 MUN-M.FORT 11 GOODS 31,300.00 1.12
GOODS
GOODS
GOODS
- 7.05 CHIO 11 GOODS 790.00 1.12
- 8.48 CHIO 11 GOODS 950.00 1.12
GOODS
1,049.75 1,259.70 USTP 11 GOODS 20,995.00 1
1,499.73 1,799.68 USTP 11 GOODS 33,594.00 1.12
GOODS
3,999.50 4,799.40 LGU-CDO 11 GOODS 79,990.00 1
GOODS
- 1.25 EQUI-PARCO 11 GOODS 140.00 1.12
0-REMARKS 0-RECEIPT
1 NUMBER
0-BRANCH 0- WIZ-NOTES
247.52 -
395.36 -
20,340.00 -
OR 19426 DIOCESAN 28,730.03 -
OR 19425 DIOCESAN 825.00 -
CI 17013 7,369.60 -
CI 17014 87,337.60 -
CI 17010 DIOCESAN
CI 17015 DIOCESAN 15,931.36 -
CI 17017 DIOCESAN
CI 17016 DIOCESAN
CI 17019 DIOCESAN
CI 17020 DIOCESAN
CI 17021 DIOCESAN 4,390.00 -
CI 17024 DIOCESAN
CI 17026 DIOCESAN
CI 17028 DIOCESAN 1,256.10 -
CI 17027 DIOCESAN 790.00 -
CI 17032 DIOCESAN
CI 17033 DIOCESAN 1,554.00 -
CI 17034 DIOCESAN 395.00 -
CI 17035 DIOCESAN SARIP RAMLA/NIHARA
CI 13838 SABAYLE
CI 13839 SABAYLE
CI 14002 SABAYLE
CI 14005 SABAYLE
CI 14006 SABAYLE
CI 13999 SABAYLE
CI 00041 SOLANA
CI 00061 SOLANA
CI 05317 CDO 15,463.00 -
CI 05318 CDO 6,900.00 -
CI 05320 CDO 12,314.40 -
CI 05321 CDO 5294.7 5,594.40 -
CI 05322 CDO 4,468.80 -
CI 05319 CDO 12,314.40 -
CI 05292 CDO 8,795.00 -
CI 05324 CDO 2,900.00 -
CI 05325 CDO 8,680.00 -
CI 05326 CDO 8,680.00 -
CI 05295 CDO 24,628.80 -
CI 05297 CDO 1,910.00 -
CI 05351 CDO 40,100.00 -
CI 05298 CDO 11,060.00 -
CI 05299 CDO 10,516.80 -
CI 05300 CDO 50,372.00 -
CI 05401 CDO 31,300.00 -
CI 05332 CDO T36TRO CORP
CI 05333 CDO T36TRO CORP
CI 05357 CDO
CI 05359 CDO 790.00 -
CI 05360 CDO 950.00 -
CI 05358 CDO SHADOWMAN
CI 05334 CDO 23,514.40 -
CI 05335 CDO 33,594.00 -
CI 05337 CDO POPCOM
CI 05343 CDO 89,588.80 -
CI 05345 CDO
CI 05344 CDO 140.00 -
CODE CWT PERIOD TIN# BUSINESS NAME
AMAI 8 004-372-070-0000 AMAI PAKPAK MEDICAL CENTER

DEPED-BKD 8 760-000-622-0960 DEPARTMENT OF EDUCATION-BUKIDNON
NHA 7 000-916-384-0005 NATIONAL HOUSING AUTHORITY
B-CARMEN 7 004-354-289-0000 BARANGAY CARMEN
CLAVERIA 7 004-350-155-0000 LOCAL GOVERNMENT UNIT OF CLAVERIA
DEPED-EL SAL 8 441-926-511-0795 DEPED DIVISION OF EL SALVADOR CITY
DA-RFO 10 6 000-845-895-0008 DEPARTMENT OF AGRICULTURE RFO 10
MUN-LIBONA 7 000-631-436-0000 MUNICIPAL GOVERNMENT OF LIBONA
DTI-MIS OR 6 000-532-762-0025 DEPARTMENT OF TRADE AND INDUSTRY-MISAMIS ORIENTAL
NHA 7 000-916-384-0005 NATIONAL HOUSING AUTHORITY
LANECO 8 000-954-478-0000 LANAO DEL NORTE ELECTRIC COOPERATIVE INC. (LANECO)
MUN-KOLAM 1 000-558-482-0000 MUNICIPAL GOVERNMENT OF KOLAMBUGAN
UC-1 CORP 4 005-889-734-0000 UC - 1 CORPORATION
ATI-10 6 001-030-896-0000 AGRICULTURAL TRAINING INSTITUTE RTC X
GRANDSTELLA 7 009-632-365-0000 GRANDSTELLAR BUILDERS INC
UMALAG 8 000-829-100-0000 UMALAG FARMS INC.
IS-TALACOGO 7 400-655-595-0000 TALACOGON INTEGRATED SCHOOL
DN-CDO 8 009-110-619-0000 DN-CDO STEEL CORPORATION
TRIPARCO 8 004-379-373-0000 TRIPARCO DEVELOPMENT CORPORATION
DEPED-CDO 8 000-836-958-0118 DEPED-CDO/CADAYONAN ELEMENTARY SCHOOOL
GRANDSTELLA 7 009-632-365-0000 GRANDSTELLAR BUILDERS INC
MILLENIUM 7 005-816-812-0000 MILLENIUM CARS MINDANAO INC
LGU-TAGOLO 8 002-008-351-0000 LOCAL GOVERNMENT UNIT OF TAGOLOAN
BINIDAYAN 8 004-371-894-0000 LGU BINIDAYAN LANAO DEL SUR
DOUBLE TAP 8 003-984-670-0000 DOUBLE TAP SECURITY AGENCY
B-POB-LUGAIT 7 004-354-738-0000 POBLACION BARANGAY COUNCIL-LUGAIT
E&K 8 293-548-951-0000 E&K VENTURES CORPORATION
MSU-MAIGO 7 000-557-376-0000 MSU-MAIGO SCHOOL OF ARTS & TRADES
EPSON 5 005-303-019-0000 EPSON PHILIPPINES CORPORATION
DEPED-POB-I 8 411-142-082-0968 DEPARTMENT OF EDUCATION
PLAN INTL 7 280-572-496-0000 PLAN INTERNATIONAL INC.
ALSONS 7 009-454-753-0000 ALSONS POWER SUPPLY CORPORATION
MEDECINS 8 009-141-100-0000 MEDECINS SANS FRONTIERES-PHILIPPINE BRANCH
RED RIB-GAIS 8 772-960-455-0002 ILIGAN BAKERY SPECIALIST CORPORATION - RED RIBBON GAISANO
NIFS 8 005-869-804-0000 NORTH ILIGAN FOOS SERVICES INC.
LA SALLE 7 001-029-622-0000 LA SALLE ACADEMY INC.
ALROSE-JBE A 8 769-670-388-0000 ALROSE FAST FOOD INC. - JOLLIBEE AGUINALDO
LNNAIS 4 000-556-713-0001 LANAO NORTE NATIONAL AGRO-INDUSTRIAL SCHOOL
B-GUILANG 5 004-356-806-0000 BARANGAY GUILANG-GUILANG
DENR-PENRO 3 000-535-643-0102 DENR-PENRO CAMIGUIN
DENR-PENRO 4 000-535-643-0102 DENR-PENRO CAMIGUIN
DEPED-PIGCA 5 272-850-592-0000 DEPARTMENT OF EDUCATION
DPWH-LANAO 7 000-553-164-0235 DPWH-LANAO DEL NORTE 2ND DISTRICT ENGINEERING OFFICE
AURORA 6 000-794-233-0000 MUNICIPAL GOVERNMENT OF AURORA
MSU-IIT 7 001-920-643-0000 MSU-ILIGAN INSTITUTE OF TECHNOLOGY
PHIC-BARMM 7 003-505-401-0027 PHILHEALTH REGIONAL OFFICE BARMM
FAST-DC 7 203-184-617-0000 FAST DISTRIBUTION CORPORATION
BROTHER INT 6 208-659-363-0000 BROTHER INTERNATIONAL PHILS. CORP
JARE 6 735-568-628-0000 JARE FASTFOOD SPECIALIST INC.
ALROSE-JBE T 3 769-670-388-0001 ALROSE FAST FOOD INC. - JOLLIBEE TUBOD ILIGAN
JARE 6 735-568-628-0000 JARE FASTFOOD SPECIALIST INC.
CIFF 6 006-692-310-0000 CENTRAL ILIGAN FAST FOOD INC.
RED RIB-TIBA 3 772-960-455-0000 ILIGAN BAKERY SPECIALIST CORPORATION - RED RIBBON TIBANGA
SK-AYA-AYA 7 775-819-748-0000 BARANGAY AYA-AYA LUGAIT SK
CUADRO 7 000-274-064-0001 CUADRO OCHO INC.
MAMSAR 7 000-273-578-0000 MAMSAR CONSTRUCTION AND INDUSTRIAL CORPORATION
PPA-IGN 6 000-352-232-0030 PHILIPPINE PORTS AUTHORITY
B-POB-IGN 7 004-039-017-0000 BARANGAY POBLACION
IS-TUO 7 400-655-595-0000 TUOD INTEGRATED SCHOOL-ES
IS-TUO 7 400-655-595-0000 TUOD INTEGRATED SCHOOL-JHS
GRANEX 7 000-163-008-0000 GRANEXPORT MANUFACTURING CORPORATION
GRANEX 6 000-163-008-0000 GRANEXPORT MANUFACTURING CORPORATION
QCC 7 005-869-503-0000 QCC CORPORATION
MAIGO-NHS 7 005-001-127-0000 MAIGO NATIONAL HIGH SCHOOL
IGN DIAGNOST 7 005-871-114-0000 ILIGAN DIAGNOSTIC CENTER AND MULTIPURPOSE COOPERATIVE
HDMF-CDO 7 000-530-703-0043 HDMF
TESDA-LDN 6 000-263-132-0109 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - LANAO DE
PSA-CDO 6 460-372-118-0115 PHILIPPINE STATISTICS AUTHORITY
B-POB-LUGAIT 9 004-354-738-0000 POBLACION BARANGAY COUNCIL-LUGAIT
SK-POB-LUG 5 775-803-241-0000 BARANGAY POBLACION LUGAIT SK
MUN-SAPAD 9 000-559-928-0000 MUNICIPALITY OF SAPAD
DTI-IGN 9 000-532-762-0090 DEPARTMENT OF TRADE AND INDUSTRY-ILIGAN
ALSONS 6 009-454-753-0000 ALSONS POWER SUPPLY CORPORATION
MPC 7 007-814-093-0000 MAPALAD POWER CORPORATION
B-LINAMON 9 005-000-319-0000 BARANGAY POBLACION LINAMON
ICII 9 005-001-280-0000 ILIGAN COMPUTER INSTITUTE INC.
DTI-CDO 9 000-532-762-0012 DEPARTMENT OF TRADE AND INDUSTRY-CDO
B-GUILANG 9 004-356-806-0000 BARANGAY GUILANG-GUILANG
MUN-TALAKA 8 000-631-188-0000 MUNICIPALITY OF TALAKAG
LGU-OPOL 9 004-352-583-0000 LGU-OPOL
AL-AMANAH 9 000-486-891-0004 AL-AMANAH ISLAMIC INVESTMENT BANK OF THE PHILS.
B-GANGO 9 006-254-346-0000 BARANGAY GANGO
LGU-OPOL 9 004-352-583-0000 LGU-OPOL
LGU-OPOL 9 004-352-583-0000 LGU-OPOL
CHED-10 8 004-720-854-0003 COMMISSION ON HIGHER EDUCATION REGION 10
OSTREA 7 000-350-046-0000 OSTREA MINERAL LABORATORIES INC.
PARASAT 9 001-696-934-0000 PARASAT CABLE TV INC
PARASAT 8 001-696-934-0000 PARASAT CABLE TV INC
DEPED-BKD 9 760-000-622-0960 DEPARTMENT OF EDUCATION-BUKIDNON
VENRAY 7 430-265-257-0000 VENRAY CONSTRUCTION CORPORATION
DSWD-CDO 7 000-535-651-0006 DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT
MIA-CDO 7 000-788-113-0005 MARITIME INDUSTRY AUTHORITY
LGU-OPOL 9 004-352-583-0000 LGU-OPOL
GOLDTOWN 10 006-428-097-0000 GOLDTOWN INDUSTRAL SALES CORPORATION
PPA-CDO 9 000-352-232-0026 PHILIPPINE PORTS AUTHORITY
ILPI 5 000-555-133-0000 ILIGAN LIGHT AND POWER INC
B-MINAULON 9 004-369-226-0000 BARANGAY MINAULON
DOUBLE TAP 9 003-984-670-0000 DOUBLE TAP SECURITY AGENCY
LGU-KAUSWA 9 000-559-650-0000 LGU-KAUSWAGAN
LGU-LALA 9 000-559-016-0000 LGU-LALA
E&K 9 293-548-951-0000 E&K VENTURES CORPORATION
TESDA-LDN 9 000-263-132-0109 TECHNICAL EDUCATION AND SKILLS DEVELOPMENT AUTHORITY - LANAO DE
AL-AMANAH 9 000-486-891-0008 AL-AMANAH ISLAMIC INVESTMENT BANK OF THE PHILS.
LGU-KAUSWA 9 000-559-650-0000 LGU-KAUSWAGAN
SCVI 9 002-242-855-0000 SOUTHERN CABLEVISION INC
B-DALIPUGA 8 004-365-796-0000 BARANGAY DALIPUGA
S-BROS 9 005-869-022-0000 S-BROS GROCERS CORPORATION
NHS-TOMAS 8 001-748-260-0000 TOMAS CABILI NATIONAL HIGH SCHOOL
LGU-LUGAIT 8 002-331-346-0000 LGU-LUGAIT
BUSINESS SALES AMOUNT SALES AMOUNT ADDTL WT
GOOD/ SERVICES WT CODE WT% WT AMOUNT
TYPE (W-VAT, PHP) (NET-VAT, PHP) (5%)
GOVT GOODS WC158 1% 11,388.70 10,168.48 101.68 508.42

GOVT GOODS WC158 1% 4,017.40 3,586.96 35.87 179.35
GOVT GOODS WC158 1% 16,949.40 15,133.39 151.33 756.67
GOVT GOODS WC158 1% 4,391.40 3,920.89 39.21 196.04
GOVT GOODS WC640 1% 34,266.40 30,595.00 305.95 1,529.75
GOVT GOODS WC640 1% 4,496.30 4,014.55 40.15 200.73
GOVT GOODS WC640 1% 8,474.70 7,566.70 75.67 378.34
GOVT GOODS WC640 1% 43,663.20 38,985.00 389.85 1,949.25
GOVT GOODS WC640 1% 2,458.40 2,195.00 21.95 109.75
GOVT GOODS WC640 1% 40,335.00 36,013.39 360.13 1,800.67
GOVT GOODS WC640 1% 190,568.00 170,150.00 1,701.50 8,507.50
GOVT GOODS WC640 1% 24,316.40 21,711.07 217.11 1,085.55
GOVT GOODS WC640 1% 53,536.00 47,800.00 478.00 2,390.00
GOVT GOODS WC640 1% 36,036.20 32,175.18 321.75 1,608.76
GOVT GOODS WC640 1% 53,000.00 47,321.43 473.21 2,366.07
GOVT GOODS WC640 1% 8,954.40 7,995.00 79.95 399.75
GOVT GOODS WC640 1% 22,388.80 19,990.00 199.90 999.50
GOVT SERVICES WC157 2% 101,588.33 90,703.87 1,814.08 4,535.19
GOVT GOODS WC640 1% 8,808.60 7,864.82 78.65 393.24
GOVT GOODS WC640 1% 13,308.30 11,882.41 118.82 594.12
GOVT GOODS WC640 1% 13,384.00 11,950.00 119.50 597.50
PRIVATE GOODS WC158 1% 25,900.00 23,125.00 231.25 -
GOVT GOODS WC640 1% 36,018.80 32,159.64 321.60 -
PRIVATE GOODS WC158 1% 25,900.00 23,125.00 231.25 -
PRIVATE GOODS WC158 1% 10,795.00 9,638.39 96.38 -
PRIVATE GOODS WC158 1% 4,400.00 3,928.57 39.29 -
PRIVATE GOODS WC158 1% 11,085.00 9,897.32 98.97 -
GOVT GOODS WC640 1% 3,037.50 2,712.05 27.12 -
GOVT GOODS WC640 1% 13,216.00 11,800.00 118.00 -
GOVT GOODS WC640 1% 396,959.70 354,428.30 3,544.28 -
PRIVATE GOODS WC158 1% 61,594.85 54,995.40 549.95 -
PRIVATE GOODS WC158 1% 36,995.00 33,031.25 330.31 -
GOVT GOODS WC640 1% 88,005.20 78,576.07 785.76 -
GOVT GOODS WC640 1% 8,904.00 7,950.00 79.50 -
GOVT GOODS WC640 1% 88,052.70 78,618.48 786.18 -
PRIVATE GOODS WC158 1% 13,095.00 11,691.96 116.92 -
PRIVATE GOODS WC158 1% 3,500.00 3,125.00 31.25 -
PRIVATE CONTRACTORS WC120 2% 850.08 759.00 15.18 -
PRIVATE GOODS WC158 1% 9,995.00 8,924.11 89.24 -
GOVT GOODS WV012 1% 16,949.40 15,133.39 151.33 -
PRIVATE GOODS WC158 1% 16,195.00 14,459.82 144.60 -
PRIVATE GOODS WC158 1% 4,995.00 4,459.82 44.60 -
PRIVATE GOODS WC158 1% 53,505.00 47,772.32 477.73 -
PRIVATE GOODS WC158 1% 795.00 709.82 7.10 -
PRIVATE GOODS WC158 1% 2,995.00 2,674.11 26.74 -
GOVT GOODS WC640 1% 29,855.30 26,656.52 266.57 -
PRIVATE GOODS WC158 1% 2,790.00 2,491.07 24.91 -
GOVT GOODS WC640 1% 92,310.40 82,420.00 824.20 -
PRIVATE GOODS WC158 1% 15,590.00 13,919.64 139.20 -
GOVT GOODS WC158 1% 8,204.00 7,325.00 73.25 -
PRIVATE GOODS WC158 1% 60,180.00 53,732.14 537.32 -
GOVT GOODS WC640 1% 5,649.00 5,043.75 50.44 -
PRIVATE COMM/RB8/DSCT WC516 15% 251,465.49 224,522.76 33,678.41 -
GOVT GOODS WC640 1% 3,768.30 3,364.55 33.64 -
GOVT GOODS WC158 1% 8,474.70 7,566.70 75.67 378.33
GOVT GOODS WC158 1% 8,474.70 7,566.70 75.67 378.33
PRIVATE GOODS WC158 1% 554.40 495.00 4.95 -
PRIVATE GOODS WC158 1% 3,091.20 2,760.00 27.60 -
PRIVATE GOODS WC158 1% 10,225.00 9,129.46 91.29 -
PRIVATE GOODS WC158 1% 131,015.36 116,978.00 1,169.78 -
PRIVATE GOODS WC158 1% 1,562.40 1,395.00 13.95 -
PRIVATE GOODS WC158 1% 3,326.40 2,970.00 29.70 -
PRIVATE GOODS WC158 1% 143,001.60 127,680.00 1,276.80 -
PRIVATE GOODS WC158 1% 7,685.00 6,861.61 68.62 -
GOVT GOODS WC640 1% 9,534.71 8,513.13 85.13 -
GOVT GOODS WC640 1% 17,268.50 15,418.30 154.18 -
GOVT GOODS WC640 1% 37,391.50 33,385.27 333.85 -
GOVT GOODS WC640 1% 7,231.40 6,456.61 64.57 -
GOVT GOODS WC640 1% 45,574.70 40,691.70 406.92 -
GOVT GOODS WC640 1% 10,584.10 9,450.09 94.50 -
PRIVATE GOODS WC158 1% 990.08 884.00 8.84 -
PRIVATE GOODS WC158 1% 395.36 353.00 3.53 -
PRIVATE GOODS WC158 1% 1,239.84 1,107.00 11.07 -
PRIVATE GOODS WC158 1% 47,940.01 42,803.58 428.04 -
PRIVATE GOODS WC158 1% 9,833.60 8,780.00 87.80 -
PRIVATE GOODS WC158 1% 310.24 277.00 2.77 -
PRIVATE GOODS WC158 1% 16,680.16 14,893.00 148.93 -
PRIVATE GOODS WC158 1% 1,974.56 1,763.00 17.63 -
GOVT GOODS WC640 1% 17,349.00 15,490.18 154.90 774.51
GOVT GOODS WC640 1% 28,869.10 25,775.98 257.75 -
GOVT GOODS WC640 1% 3,195.00 2,852.68 28.53 -
GOVT GOODS WC640 1% 6,519.00 5,820.54 58.21 291.03
GOVT GOODS WC640 1% 13,860.00 12,375.00 123.75 -
GOVT SERVICES WC157 2% 101,588.33 90,703.87 1,814.08 4,535.19
GOVT GOODS WC640 1% 1,590.00 1,419.64 14.20 -
GOVT GOODS WC640 1% 454,230.11 405,562.60 4,055.62 20,278.13
GOVT GOODS WC640 1% 13,400.00 11,964.29 119.64 598.21
GOVT GOODS WC640 1% 26,700.00 23,839.29 238.39 1,191.96
GOVT GOODS WC640 1% 72,947.40 65,131.61 651.31 3,256.58
GOVT GOODS WC640 1% 8,000.00 7,142.86 71.43 357.14
GOVT GOODS WC640 1% 27,500.00 24,553.57 245.54 1,227.68
GOVT GOODS WC640 1% 2,998.00 2,676.79 26.77 133.84
GOVT GOODS WC640 1% 26,888.00 24,007.14 240.07 1,200.36
GOVT GOODS WC640 1% 5,888.00 5,257.14 52.57 262.86
GOVT GOODS WC640 1% 11,954.40 10,673.57 106.74 533.68
GOVT GOODS WC640 1% 32,712.00 29,207.14 292.07 1,460.36
PRIVATE GOODS WC158 1% 5,151.00 4,599.11 45.99 -
PRIVATE SERVICES WC160 2% 2,000.01 1,785.72 35.72 -
PRIVATE GOODS WC158 1% 1,580.32 1,411.00 14.11 -
PRIVATE GOODS WC158 1% 620.48 554.00 5.54 -
PRIVATE GOODS WC158 1% 789.60 705.00 7.05 -
PRIVATE GOODS WC158 1% 789.60 705.00 7.05 -
PRIVATE GOODS WC158 1% 1,239.84 1,107.00 11.07 -
PRIVATE GOODS WC158 1% 2,424.80 2,165.00 21.65 -
GOVT GOODS WC640 1% 45,574.70 40,691.70 406.91 -
PRIVATE GOODS WC158 1% 10,995.00 9,816.96 98.17 -
PRIVATE GOODS WC158 1% 3,940.00 3,517.86 35.18 -
PRIVATE GOODS WC158 1% 3,495.00 3,120.54 31.21 -
GOVT GOODS WC640 1% 10,900.00 9,732.14 97.32 486.61
GOVT GOODS WC640 1% 21,194.70 18,923.84 189.24 -
GOVT GOODS WC640 1% 27,994.40 24,995.00 249.95 -
GOVT GOODS WC640 1% 13,774.70 12,298.84 122.99 -
GOVT GOODS WC640 1% 5,231.60 4,671.07 46.71 -
GOVT GOODS WC640 1% 79,049.50 70,579.91 705.80 -
GOVT GOODS WC640 1% 10,490.00 9,366.07 93.66 -
GOVT GOODS WC640 1% 16,070.00 14,348.21 143.48 -
GOVT GOODS WC640 1% 5,130.90 4,581.16 45.81 -
PRIVATE GOODS WC158 1% 5,085.00 4,540.18 45.40 -
ZERO-RATED SERVICES WC160 2% 1,000.00 1,000.00 20.00 -
ZERO-RATED SERVICES WC160 2% 900.00 900.00 18.00 -
PRIVATE GOODS WC158 1% 7,995.00 7,138.39 71.38 -
GOVT GOODS WC640 1% 16,545.00 14,772.32 147.72 -
PRIVATE GOODS WC158 1% 29,825.00 26,629.46 266.29 -
PRIVATE GOODS WC158 1% 15,590.00 13,919.64 139.20 -
PRIVATE GOODS WC158 1% 30,000.00 26,785.71 267.86 -
GOVT GOODS WC640 1% 11,990.00 10,705.36 107.05 -
GOVT GOODS WC640 1% 5,824.71 5,200.63 52.01 -
GOVT GOODS WC640 1% 5,370.00 4,794.64 47.95 239.73
GOVT GOODS WC640 1% 6,626.19 5,916.24 59.16 295.81
GOVT GOODS WC640 1% 42,434.20 37,887.68 378.88 1,894.38
GOVT GOODS WC640 1% 4,770.00 4,258.93 42.59 212.95
GOVT GOODS WC640 1% 670,838.30 598,962.77 5,989.63 29,948.14
GOVT GOODS WC640 1% 16,584.00 14,807.14 148.08 740.36
GOVT GOODS WC640 1% 39,224.40 35,021.79 350.21 1,751.08
GOVT GOODS WC640 1% 6,154.40 5,495.00 54.95 274.75
GOVT GOODS WC640 1% 3,000.00 2,678.57 26.79 133.93
GOVT GOODS WC640 1% 39,188.80 34,990.00 349.90 1,749.50
GOVT GOODS WC158 1% 10,756.00 9,603.57 96.04 480.18
GOVT GOODS WC640 1% 4,220.00 3,767.86 37.67 188.39
GOVT GOODS WC640 1% 159,990.00 142,848.21 1,428.48 7,142.41
GOVT GOODS WC640 1% 14,188.10 12,667.95 126.68 -
GOVT GOODS WC640 1% 583.00 520.54 5.21 26.03
GOVT GOODS WC640 1% 17,366.31 15,505.63 155.06 775.28
GOVT GOODS WC640 1% 22,540.90 20,125.80 201.26 1,006.29
PRIVATE GOODS WC158 1% 1,995.00 1,781.25 17.81 -
PRIVATE GOODS WC158 1% 4,250.00 3,794.64 37.95 -
GOVT GOODS WC640 1% 24,300.00 21,696.43 216.96 1,084.82
PRIVATE GOODS WC158 1% 33,594.40 29,995.00 299.95 -
GOVT GOODS WC640 1% 45,743.90 40,842.77 408.43 2,042.14
GOVT GOODS WC640 1% 31,631.80 28,242.68 282.43 1,412.13
GOVT GOODS WC640 1% 918.40 820.00 8.20 41.00
GOVT GOODS WC640 1% 35,405.00 31,611.61 - 1,580.58
GOVT GOODS WC640 1% 22,254.70 19,870.27 198.70 993.51
GOVT GOODS WC640 1% 26,768.00 23,900.00 239.00 1,195.00
GOVT GOODS WC640 1% 45,998.40 41,070.00 410.70 2,053.50
PRIVATE GOODS WC158 1% 32,290.00 28,830.36 288.30 -
GOVT GOODS WC640 1% 25,447.11 22,720.63 227.21 1,136.03
GOVT GOODS WC640 1% 95,389.40 85,169.11 851.69 4,258.46
GOVT GOODS WC640 1% 595.00 531.25 - 26.56
GOVT GOODS WC640 1% 31,794.56 28,388.00 283.88 1,419.40
PRIVATE CONTRACTORS WC160 2% 850.08 759.00 15.18 -
PRIVATE GOODS WC158 1% 3,500.00 3,125.00 31.25 -
GOVT GOODS WC640 1% 4,876.00 4,353.57 43.54 217.68
GOVT GOODS WC640 1% 20,134.70 17,977.41 179.77 898.87
GOVT GOODS WC640 1% 10,390.00 9,276.79 92.77 463.84
GOVT GOODS WC640 1% 8,490.00 7,580.36 75.80 379.02
GOVT GOODS WC640 1% 87,655.00 78,263.39 782.63 3,913.17
PRIVATE GOODS WC158 1% 88,875.00 79,352.68 793.53 -
PRIVATE GOODS WC158 1% 30,750.00 27,455.36 274.55 -
PRIVATE GOODS WC158 1% 5,995.00 5,352.68 53.53 -
PRIVATE GOODS WC158 1% 58,460.00 52,196.43 521.96 -
PRIVATE GOODS WC158 1% 6,965.00 6,218.75 62.19 -
GOVT GOODS WC640 1% 19,034.40 16,995.00 169.95 849.75
GOVT SERVICES WC157 2% 101,588.33 90,703.87 1,814.08 4,535.19
GOVT GOODS WC640 1% 50,795.20 45,352.86 453.53 2,267.64
PRIVATE GOODS WC158 1% 2,520.00 2,250.00 22.50 -
PRIVATE GOODS WC158 1% 37,190.00 33,205.36 332.05 -
PRIVATE GOODS WC158 1% 1,185.00 1,058.04 10.58 -
GOVT GOODS WC640 1% 8,474.70 7,566.70 75.67 378.33
GOVT GOODS WC640 1% 12,709.40 11,347.68 113.48 567.38
PRIVATE GOODS WC158 1% 89,990.00 80,348.21 803.48 -
GOVT GOODS WC640 1% 34,718.88 30,999.00 - 1,549.95
GOVT GOODS WC640 1% 2,745.00 2,450.89 - 122.54
PRIVATE GOODS WC158 1% 29,994.72 26,781.00 267.81 -
GOVT GOODS WC640 1% 182,000.00 162,500.00 1,625.00 8,125.00
GOVT GOODS WC640 1% 29,574.00 26,405.36 264.05 1,320.27
PRIVATE GOODS WC158 1% 930.00 830.36 8.30 -
GOVT GOODS WC640 1% 5,294.70 4,727.41 47.27 236.37
PRIVATE GOODS WC158 1% 1,550.00 1,383.93 13.84 -
PRIVATE GOODS WC158 1% 3,100.16 2,768.00 27.68 -
PRIVATE GOODS WC158 1% 19,790.00 17,669.64 176.70 -
GOVT GOODS WC640 1% 3,386.90 3,024.02 30.24 151.20
PRIVATE GOODS WC158 1% 1,190.00 1,062.50 10.63 -
PRIVATE GOODS WC158 1% 4,650.00 4,151.79 41.52 -
GOVT GOODS WC640 1% 16,794.00 14,994.64 149.95 -
GOVT GOODS WC640 1% 895.00 799.11 7.99 -
PRIVATE GOODS WC158 1% 29,972.32 26,761.00 267.61 -
GOVT GOODS WC640 1% 65,710.00 58,669.64 586.70 2,933.48
PRIVATE GOODS WC158 1% 7,695.00 6,870.54 68.71 -
GOVT GOODS WC640 1% 87,990.00 78,562.50 785.63 3,928.13
GOVT GOODS WC640 1% 19,591.00 17,491.96 174.92 874.60
PRIVATE GOODS WC158 1% 14,995.56 13,388.89 133.88 -
GOVT GOODS WC640 1% 6,345.00 5,665.18 56.65 283.26
GOVT GOODS WC640 1% 1,680.00 1,500.00 15.00 75.00
GOVT GOODS WC640 1% 38,585.00 34,450.89 344.51 1,722.54
PRIVATE GOODS WC158 1% 4,960.00 4,428.57 44.29 -
GOVT GOODS WC640 1% 13,180.00 11,767.86 117.68 588.39
GOVT GOODS WC640 1% 24,112.00 21,528.57 215.29 1,076.43
GOVT GOODS WC640 1% 31,500.00 28,125.00 281.25 1,406.25
GOVT GOODS WC640 1% 13,095.00 11,691.96 116.92 584.60
GOVT GOODS WC640 1% 14,750.00 13,169.64 131.70 658.48
GOVT GOODS WC640 1% 103,450.00 92,366.07 923.66 4,618.30
GOVT GOODS WC640 1% 6,500.00 5,803.57 58.04 290.18
GOVT GOODS WC158 1% 12,615.00 11,263.39 112.63 563.17
PRIVATE GOODS WC158 1% 4,900.00 4,375.00 43.75 -
GOVT GOODS WC640 1% 18,520.00 16,535.71 - 826.79
GOVT GOODS WC158 1% 21,313.94 19,030.30 190.30 951.52
GOVT GOODS WC640 1% 750.00 669.64 6.70 33.48
GOVT GOODS WC640 1% 1,335.00 1,191.96 11.92 59.60
# OF CWTs
TOTAL WT 0-AMOUNT 0-REMARKS
AMOUNT (PHP) SUBMITTED( BLANK 2 0-CODE 0-PERIOD 0-G/S
(PHP)
0-DIVISOR
1
# OF PAGES)
610.10 1 AMAI 8 GOODS 10,168.48 1
215.22 1 AMAI 8 GOODS 3,586.96 1
908.00 1 AMAI 7 GOODS 15,133.39 1
235.25 1 AMAI 7 GOODS 3,920.89 1
1,835.70 1 MUN-M.FORT 8 GOODS 30,595.00 1
240.88 1 MUN-M.FORT 8 GOODS 4,014.55 1
454.01 1 DEPED-BKD 8 GOODS 8,474.70 1.12
2,339.10 1 MUN-M.FORT 8 GOODS 38,985.00 1
131.70 1 NHA 7 GOODS 2,195.00 1
2,160.80 1 B-CARMEN 7 GOODS 40,335.00 1.12
10,209.00 1 CLAVERIA 7 GOODS 170,150.00 1
1,302.66 1 MUN-M.FORT 7 GOODS 21,711.07 1
2,868.00 1 DEPED-EL SAL 8 GOODS 47,800.00 1
1,930.51 1 DA-RFO 10 6 GOODS 32,175.18 1
2,839.28 1 MUN-M.FORT 8 GOODS 47,321.43 1
479.70 1 MUN-M.FORT 7 GOODS 7,995.00 1
1,199.40 1 WD-CDO 7 GOODS 19,990.00 1
6,349.27 1 WD-CDO 6 SERVICES 90,703.87 1
471.89 1 MUN-LIBONA 7 GOODS 8,808.60 1.12 NO PERIOD INDICATED IN CW
712.94 1 DTI-MIS OR 6 GOODS 11,882.41 1
717.00 1 NHA 7 GOODS 11,950.00 1
231.25 1 LANECO 8 GOODS 23,125.00 1 USED WC 160-
321.60 1 MUN-KOLAMBU 1 GOODS 32,159.64 1 NO 5% WT
96.38 1/3 UC-1 CORP 4 GOODS 9,638.39 1
39.29 1/3 UC-1 CORP 4 GOODS 3,928.57 1
98.97 1/3 UC-1 CORP 5 GOODS 9,897.32 1
27.12 1 ATI-10 6 GOODS 2,712.05 1 NO 5% WT
118.00 1 ATI-10 6 GOODS 11,800.00 1 NO 5% WT
3,544.28 1 ATI-10 6 GOODS 354,428.30 1 NO 5% WT
549.95 1 GRANDSTELLAR 7 GOODS 54,995.40 1
330.31 1 UMALAG 8 GOODS 33,031.25 1
785.76 1 IS-TALACOGON 7 GOODS 78,576.07 1 PRIVATE OR GOVT?
79.50 1 USTP 8 GOODS 7,950.00 1 NO 5% WT
786.18 1 ATI-10 7 GOODS 78,618.48 1 NO 5% WT
116.92 1 EQUI-PARCO 8 GOODS 11,691.96 1
31.25 0.5 DN-CDO 8 GOODS 3,125.00 1
15.18 0.5 DN-CDO 8 CONTRACTOR 759.00 1
89.24 1 TRIPARCO 8 GOODS 8,924.11 1
151.33 1 DEPED-CDO 8 GOODS 16,949.40 1.12 NO 5% WT
144.60 1 TRIPARCO 8 GOODS 14,459.82 1
44.60 1 GRANDSTELLAR 7 GOODS 4,459.82 1
477.73 1 EQUI-PARCO 8 GOODS 47,772.32 1
7.10 1 EQUI-PARCO 8 GOODS 709.82 1
26.74 1 MILLENIUM 7 GOODS 2,674.11 1
266.57 1 LGU-TAGOLOAN 8 GOODS 29,855.30 1.12 USED WC 157-
24.91 1 TRIPARCO 9 GOODS 2,491.07 1
824.20 1 BINIDAYAN 8 GOODS 82,420.00 1 USED WC 157-
139.20 1 DOUBLE TAP 8 GOODS 15,590.00 1.12
73.25 1 B-POB-LUGAIT 7 GOODS 7,325.00 1 NO 5% WT
537.32 1 E&K 8 GOODS 53,732.14 1
50.44 1 MSU-MAIGO 7 GOODS 5,649.00 1.12 NO 5% WT
33,678.41 1 EPSON 5 COMM/RB8/D 224,522.76 1
33.64 1 DEPED-POB-IGN 8 GOODS 3,364.55 1 NO 5% WT
454.00 1 AMAI 7 GOODS 7,566.70 1
454.00 1 AMAI 8 GOODS 7,566.70 1
4.95 0.5 PLAN INTL 7 GOODS 495.00 1
27.60 0.5 PLAN INTL 7 GOODS 2,760.00 1
91.29 1 ALSONS 7 GOODS 9,129.46 1
1,169.78 1 PLAN INTL 6 GOODS 116,978.00 1
13.95 1 PLAN INTL 7 GOODS 1,395.00 1
29.70 1 PLAN INTL 6 GOODS 2,970.00 1
1,276.80 1 PLAN INTL 7 GOODS 127,680.00 1
68.62 1 MEDECINS 8 GOODS 7,685.00 1.12
8.84 1 RED RIB-GAIS 8 GOODS 884.00 1
3.53 1 NIFS 8 GOODS 353.00 1
11.07 1 RED RIB-GAIS 8 GOODS 1,107.00 1
428.04 1 LA SALLE 7 GOODS 42,803.58 1
87.80 1 RED RIB-GAIS 3 GOODS 8,780.00 1
2.77 1 ALROSE-JBE AGU 8 GOODS 277.00 1
148.93 1 NIFS 8 GOODS 14,893.00 1
17.63 1 NIFS 8 GOODS 1,763.00 1
929.41 1 LNNAIS 4 GOODS 17,349.00 1.12
257.75 1 B-GUILANG 5 GOODS 28,869.10 1.12 NO 5% WT
28.53 1 DENR-PENRO 3 GOODS 2,852.68 1 USED WV 010-
349.24 1 DEPED-EL SAL 4 GOODS 5,820.54 1
123.75 1 DENR-PENRO 4 GOODS 12,375.00 1 USED WV 010-
6,349.27 1 WD-CDO 3 SERVICES 90,703.87 1
14.20 1 DEPED-PIGCARA 5 GOODS 1,419.64 1 USED WC 160-
24,333.75 1 DPWH-LANAO 7 GOODS 405,562.60 1
717.85 1 AURORA 6 GOODS 13,400.00 1.12
1,430.35 0.5 AURORA 7 GOODS 26,700.00 1.12
3,907.89 0.5 AURORA 7 GOODS 72,947.40 1.12
428.57 1 MSU-IIT 7 GOODS 7,142.86 1
1,473.22 1 MSU-IIT 7 GOODS 24,553.57 1
160.61 1 MSU-IIT 7 GOODS 2,676.79 1
1,440.43 1 MSU-IIT 6 GOODS 24,007.14 1
315.43 1 MSU-IIT 7 GOODS 5,257.14 1
640.42 1 PHIC-BARMM 7 GOODS 11,954.40 1.12
1,752.43 1 LNNAIS 7 GOODS 32,712.00 1.12
45.99 1 FAST-DC 7 GOODS 5,151.00 1.12
35.72 1 BROTHER INTL 6 SERVICES 1,785.72 1
14.11 1 JARE 6 GOODS 1,411.00 1
5.54 1 ALROSE-JBE TBD 3 GOODS 554.00 1
7.05 1 JARE 6 GOODS 705.00 1
7.05 1 CIFF 6 GOODS 705.00 1
11.07 1 RED RIB-TIBA 3 GOODS 1,107.00 1
21.65 1 NIFS 6 GOODS 2,165.00 1
406.91 1 SK-AYA-AYA 7 GOODS 45,574.70 1.12 NEED TO CONFIRM PERIOD;
98.17 1 CUADRO 7 GOODS 9,816.96 1
35.18 0.5 MAMSAR 7 GOODS 3,517.86 1
31.21 0.5 MAMSAR 7 GOODS 3,120.54 1
583.93 1 PPA-IGN 6 GOODS 9,732.14 1
189.24 1 B-POB-IGN 7 GOODS 18,923.84 1 NO 5% WT
122.99 1 DEPED-POB-IGN 5 GOODS 13,774.70 1.12 USED WV 010-
93.66 1 IS-TUO 7 GOODS 10,490.00 1.12 PRIVATE OR
143.48 1 IS-TUO 7 GOODS 16,070.00 1.12 PRIVATE OR
45.40 1 MAMSAR 7 GOODS 4,540.18 1
20.00 1 GRANEX 7 SERVICES 1,000.00 1
18.00 1 GRANEX 6 SERVICES 900.00 1
71.38 1 QCC 7 GOODS 7,138.39 1
147.72 1 MAIGO-NHS 7 GOODS 14,772.32 1 NO 5% WT
266.29 1 IGN DIAGNOSTIC 7 GOODS 29,825.00 1.12 USED WC 160-
107.05 1 HDMF-CDO 7 GOODS 10,705.36 1 NO 5% WT
52.01 1 TESDA-LDN 6 GOODS 5,824.70 1.12 NO 5% WT
287.68 1 PPA-IGN 6 GOODS 4,794.64 1
354.97 1 PPA-IGN 6 GOODS 5,916.24 1
2,273.26 1 MUN-M.FORT 6 GOODS 37,887.68 1
255.54 2 DEPED-POB-IGN 9 GOODS 4,770.00 1.12
35,937.77 1 PSA-CDO 6 GOODS 598,962.77 1
888.44 2 LGU-TAGOLOAN 9 GOODS 16,584.00 1.12
2,101.29 2/3 LGU-TAGOLOAN 9 GOODS 39,224.40 1.12
329.70 2/3 LGU-TAGOLOAN 9 GOODS 6,154.40 1.12
2,099.40 2 LGU-TAGOLOAN 9 GOODS 39,188.80 1.12
576.22 1 B-POB-LUGAIT 9 GOODS 9,603.57 1
226.06 2 SK-POB-LUG 5 GOODS 4,220.00 1.12
8,570.89 2 MUN-SAPAD 9 GOODS 142,848.21 1
126.68 1 MUN-KOLAMBU 9 GOODS 12,667.95 1
31.24 2 DTI-IGN 9 GOODS 520.54 1
930.34 2 MUN-KOLAMBU 9 GOODS 15,505.63 1
1,207.55 2 MUN-KOLAMBU 9 GOODS 20,125.80 1
17.81 1 ALSONS 6 GOODS 1,781.25 1
37.95 1 MPC 7 GOODS 3,794.64 1
1,301.78 2 B-LINAMON 9 GOODS 24,300.00 1.12
299.95 1 ICII 9 GOODS 29,995.00 1
49.20 2 DTI-CDO 9 GOODS 820.00 1
1,192.21 1 B-GUILANG 9 GOODS 22,254.70 1.12
1,434.00 1 DEPED-EL SAL 9 GOODS 23,900.00 1
2,464.20 1 MUN-TALAKAG 8 GOODS 41,070.00 1
288.30 1 EQUI-PARCO 9 GOODS 28,830.36 1
1,363.24 2 LGU-CDO 8 GOODS 22,720.63 1
5,110.15 2 LGU-OPOL 9 GOODS 85,169.11 1
26.56 1 AL-AMANAH CD 9 GOODS 531.25 1
1,703.28 2 B-GANGO 9 GOODS 28,388.00 1
15.18 0.5 DN-CDO 9 CONTRACTOR 759.00 1
31.25 0.5 DN-CDO 9 GOODS 3,125.00 1
261.22 2 LGU-OPOL 9 GOODS 4,353.57 1
1,078.64 2 LGU-OPOL 9 GOODS 17,977.41 1
556.61 2 CHED-10 8 GOODS 9,276.79 1
454.82 2 CHED-10 8 GOODS 7,580.36 1
4,695.80 1 MUN-M.FORT 9 GOODS 78,263.39 1
793.53 1 OSTREA 7 GOODS 79,352.68 1
274.55 1 EQUI-PARCO 9 GOODS 27,455.36 1
53.53 1 EQUI-PARCO 9 GOODS 5,352.68 1
521.96 1 PARASAT 9 GOODS 52,196.43 1
62.19 1 PARASAT 8 GOODS 6,218.75 1
6,349.27 1 WD-CDO 8 SERVICES 90,703.87 1
2,721.17 2 DEPED-CDO 9 GOODS 50,795.20 1.12
22.50 1 CHIO 9 GOODS 2,520.00 1.12
332.05 1 CHIO 9 GOODS 37,190.00 1.12
10.58 1 CHIO 9 GOODS 1,185.00 1.12
454.00 1 DEPED-BKD 9 GOODS 7,566.70 1
680.86 2 DEPED-CDO 9 GOODS 12,709.40 1.12
803.48 1 CHIO 8 GOODS 89,990.00 1.12
1,549.95 1 USTP 9 GOODS 30,999.00 1
122.54 1 CHED-10 6 GOODS 2,450.89 1
267.81 1 VENRAY 7 GOODS 26,781.00 1
9,750.00 2 DSWD-CDO 7 GOODS 182,000.00 1.12
1,584.32 1 MIA-CDO 7 GOODS 26,405.36 1
8.30 1 EQUI-PARCO 9 GOODS 830.36 1
283.64 2 LGU-OPOL 9 GOODS 4,727.41 1
13.84 1 EQUI-PARCO 9 GOODS 1,383.93 1
27.68 1 GOLDTOWN 10 GOODS 2,768.00 1
176.70 1 CHIO 9 GOODS 19,790.00 1.12
181.44 2 PPA-CDO 9 GOODS 3,024.02 1
10.63 1 TRIPARCO 9 GOODS 1,062.50 1
41.52 1 TRIPARCO 9 GOODS 4,151.79 1
7.99 1/2 LGU-TAGOLOAN 9 GOODS 895.00 1.12
267.61 1 ILPI 5 GOODS 26,761.00 1
3,520.18 2 B-MINAULON 9 GOODS 58,669.64 1
68.71 1 DOUBLE TAP 9 GOODS 7,695.00 1.12
4,713.76 1 LGU-KAUSWAGA 9 GOODS 87,990.00 1.12
1,049.52 2 LGU-LALA 9 GOODS 17,491.96 1
133.88 1 E&K 9 GOODS 13,388.89 1
339.91 2 TESDA-LDN 9 GOODS 6,345.00 1.12
90.00 2 AL-AMANAH MR 9 GOODS 1,500.00 1
2,067.05 1 LGU-KAUSWAGA 9 GOODS 38,585.00 1.12
44.29 1 SCVI 9 GOODS 4,428.57 1
706.07 1 MSU-IIT 9 GOODS 11,767.86 1
1,291.72 1 MSU-IIT 9 GOODS 21,528.57 1
1,687.50 1 MSU-IIT 9 GOODS 28,125.00 1
701.52 1 MSU-IIT 9 GOODS 11,691.96 1
790.18 1 MSU-IIT 9 GOODS 13,169.64 1
5,541.96 1 MSU-IIT 9 GOODS 92,366.07 1
348.22 1 MSU-IIT 9 GOODS 5,803.57 1
675.80 2 B-DALIPUGA 8 GOODS 11,263.39 1
43.75 1 S-BROS 9 GOODS 4,375.00 1
826.79 1 DEPED-POB-IGN 8 GOODS 18,520.00 1.12 COMPUTATION IS 5%
1,141.82 2 NHS-TOMAS 8 GOODS 19,030.30 1
40.18 2 LGU-LUGAIT 8 GOODS 750.00 1.12
71.52 1 LNNAIS 8 GOODS 1,335.00 1.12
0- REMARKS 0- REMARKS 0- WIZ-
2 3 NOTES
1702Q SEPT REC 2 11,388.70 22,777.40

1702Q SEPT REC 2 4,017.40 8,034.79
1702Q SEPT REC 2 16,949.40 33,898.79
1702Q SEPT REC 2 4,391.40 8,782.79
1702Q SEPT REC 2 34,266.40 68,532.80
1702Q SEPT REC 2 4,496.30 8,992.59
1702Q SEPT REC 2 8,474.70 16,949.41
1702Q SEPT REC 2 43,663.20 87,326.40
1702Q SEPT REC 2 2,458.40 4,916.80
1702Q SEPT REC 2 40,335.00 80,669.99
1702Q SEPT REC 2 190,568.00 381,136.00
1702Q SEPT REC 2 24,316.40 48,632.80
1702Q SEPT REC 2 53,536.00 107,072.00
1702Q SEPT REC 2 36,036.20 72,072.40
1702Q SEPT REC 2 53,000.00 106,000.00
1702Q SEPT REC 2 8,954.40 17,908.80
1702Q SEPT REC 2 22,388.80 44,777.60
1702Q SEPT REC 2 101,588.33 203,176.67
NO PERIOD INDICATED IN CWT 1702Q SEPT REC 2 8,808.60 17,617.20
1702Q SEPT REC 2 13,308.30 26,616.60
1702Q SEPT REC 2 13,384.00 26,768.00
CONFIRM IF G/S 1702Q SEPT REC 1 25,900.00 25,900.00
1702Q SEPT REC 2 36,018.80 72,037.59
1702Q SEPT REC 1 10,795.00 10,795.00
1702Q SEPT REC 1 4,400.00 4,400.00
1702Q SEPT REC 1 11,085.00 11,085.00
1702Q SEPT REC 2 3,037.50 6,074.99
1702Q SEPT REC 2 13,216.00 26,432.00
1702Q SEPT REC 2 396,959.70 793,919.39
1702Q SEPT REC 1 61,594.85 61,594.85
1702Q SEPT REC 1 36,995.00 36,995.00
PRIVATE OR GOVT? 1702Q SEPT REC 1 88,005.20 88,005.20
1702Q SEPT REC 2 8,904.00 17,808.00
1702Q SEPT REC 2 88,052.70 176,105.40
1702Q SEPT REC 1 13,095.00 13,095.00
1702Q SEPT REC 1 3,500.00 3,500.00
1702Q SEPT REC 1 850.08 850.08
1702Q SEPT REC 1 9,995.00 9,995.00
1702Q SEPT REC 2 16,949.40 33,898.79
1702Q SEPT REC 1 16,195.00 16,195.00
1702Q SEPT REC 1 4,995.00 4,995.00
1702Q SEPT REC 1 53,505.00 53,505.00
1702Q SEPT REC 1 795.00 795.00
1702Q SEPT REC 1 2,995.00 2,995.00
1702Q SEPT REC 1 2,790.00 2,790.00
1702Q SEPT REC 1 15,590.00 15,590.00
1702Q SEPT REC 2 8,204.00 16,408.00
1702Q SEPT REC 1 60,180.00 60,180.00
1702Q SEPT REC 2 5,649.00 11,298.00
1702Q SEPT REC 1 251,465.49 251,465.49
1702Q SEPT REC 2 3,768.30 7,536.59
1702Q SEPT REC 2 8,474.70 16,949.41
1702Q SEPT REC 2 8,474.70 16,949.41
1702Q SEPT REC 1 554.40 554.40
1702Q SEPT REC 1 3,091.20 3,091.20
1702Q SEPT REC 1 10,225.00 10,225.00
1702Q SEPT REC 1 131,015.36 131,015.36
1702Q SEPT REC 1 1,562.40 1,562.40
1702Q SEPT REC 1 3,326.40 3,326.40
1702Q SEPT REC 1 143,001.60 143,001.60
1702Q SEPT REC 1 7,685.00 7,685.00
1702Q SEPT REC 2 9,534.71 19,069.41
1702Q SEPT REC 2 17,268.50 34,536.99
1702Q SEPT REC 2 37,391.50 74,783.00
1702Q SEPT REC 2 7,231.40 14,462.81
1702Q SEPT REC 2 45,574.70 91,149.41
1702Q SEPT REC 2 10,584.10 21,168.20
1702Q SEPT REC 1 990.08 990.08
1702Q SEPT REC 1 395.36 395.36
1702Q SEPT REC 1 1,239.84 1,239.84
1702Q SEPT REC 1 47,940.01 47,940.01
1702Q SEPT REC 1 9,833.60 9,833.60
1702Q SEPT REC 1 310.24 310.24
1702Q SEPT REC 1 16,680.16 16,680.16
1702Q SEPT REC 1 1,974.56 1,974.56
1701Q SEPT REC 2 17,349.00 34,698.00
1701Q SEPT REC 2 28,869.10 57,738.20
CONFIRM IF GNO 5% WT 1701Q SEPT REC 2 3,195.00 6,390.00
1701Q SEPT REC 2 6,519.00 13,038.01
1701Q SEPT REC 2 101,588.33 203,176.67
1701Q SEPT REC 2 454,230.11 908,460.22
1701Q SEPT REC 2 13,400.00 26,800.01
1701Q SEPT REC 2 26,700.00 53,400.01
1701Q SEPT REC 2 72,947.40 145,894.81
1701Q SEPT REC 2 8,000.00 16,000.01
1701Q SEPT REC 2 27,500.00 55,000.00
1701Q SEPT REC 2 2,998.00 5,996.01
1701Q SEPT REC 2 26,888.00 53,775.99
1701Q SEPT REC 2 5,888.00 11,775.99
1701Q SEPT REC 2 11,954.40 23,908.80
1701Q SEPT REC 2 32,712.00 65,423.99
1701Q SEPT REC 1 5,151.00 5,151.00
1701Q SEPT REC 1 2,000.01 2,000.01
1701Q SEPT REC 1 1,580.32 1,580.32
1701Q SEPT REC 1 620.48 620.48
1701Q SEPT REC 1 789.60 789.60
1701Q SEPT REC 1 789.60 789.60
1701Q SEPT REC 1 1,239.84 1,239.84
1701Q SEPT REC 1 2,424.80 2,424.80
NEED TO CONFIRM PERIOD; PAYOR & PA 1701Q SEPT REC 2 45,574.70 91,149.41
1701Q SEPT REC 1 10,995.00 10,995.00
1701Q SEPT REC 1 3,940.00 3,940.00
1701Q SEPT REC 1 3,495.00 3,495.00
1701Q SEPT REC 2 10,900.00 21,799.99
1701Q SEPT REC 2 21,194.70 42,389.40
1701Q SEPT REC 2 27,994.40 55,988.80
1701Q SEPT REC 2 5,231.60 10,463.20
1701Q SEPT REC 2 79,049.50 158,099.00
NO 5% WT 1701Q SEPT REC 2 10,490.00 20,980.00
NO 5% WT 1701Q SEPT REC 2 16,070.00 32,139.99
1701Q SEPT REC 2 5,130.90 10,261.80
1701Q SEPT REC 1 5,085.00 5,085.00
1701Q SEPT REC 1 1,000.00 1,000.00
1701Q SEPT REC 1 900.00 900.00
1701Q SEPT REC 1 7,995.00 7,995.00
1701Q SEPT REC 2 16,545.00 33,090.00
1701Q SEPT REC 2 11,990.00 23,980.01
1701Q SEPT REC 2 5,824.71 11,649.41
1701Q SEPT REC 2 5,370.00 10,739.99
1701Q SEPT REC 2 6,626.19 13,252.38
1701Q SEPT REC 2 42,434.20 84,868.40
2nd batch 2 4,770.00 9,540.00
2nd batch 1 670,838.30 670,838.30
2nd batch 2 16,584.00 33,167.99
2nd batch 2 39,224.40 78,448.81
2nd batch 2 6,154.40 12,308.80
2nd batch 2 3,000.00 6,000.00
2nd batch 2 39,188.80 78,377.60
2nd batch 1 10,756.00 10,756.00
2nd batch 2 4,220.00 8,440.01
2nd batch 2 159,990.00 319,979.99
2nd batch 1 14,188.10 14,188.10
2nd batch 2 583.00 1,166.01
2nd batch 2 17,366.31 34,732.61
2nd batch 2 22,540.90 45,081.79
2nd batch 1 1,995.00 1,995.00
2nd batch 1 4,250.00 4,250.00
2nd batch 2 24,300.00 48,600.00
2nd batch 1 33,594.40 33,594.40
2nd batch 2 45,743.90 91,487.80
2nd batch 2 31,631.80 63,263.60
2nd batch 1 4,800.00 4,800.00
2nd batch 1 3,200.00 3,200.00
2nd batch 2 918.40 1,836.80
2nd batch 1 35,405.00 35,405.00
2nd batch 1 22,254.70 22,254.70
2nd batch 1 26,768.00 26,768.00
2nd batch SALES AT 1 1 45,998.40 45,998.40
2nd batch 1 32,290.00 32,290.00
2nd batch 2 25,447.11 50,894.21
2nd batch 2 95,389.40 190,778.81
2nd batch 1 595.00 595.00
2nd batch 2 31,794.56 63,589.12
2nd batch 1 850.08 850.08
2nd batch 1 3,500.00 3,500.00
2nd batch 2 4,876.00 9,752.00
2nd batch 2 20,134.70 40,269.40
2nd batch 2 10,390.00 20,780.01
2nd batch 2 8,490.00 16,980.01
2nd batch 1 87,655.00 87,655.00
2nd batch 1 88,875.00 88,875.00
2nd batch 1 30,750.00 30,750.00
2nd batch 1 5,995.00 5,995.00
2nd batch 1 58,460.00 58,460.00
2nd batch 1 6,965.00 6,965.00
2nd batch 2 19,034.40 38,068.80
2nd batch 1 101,588.33 101,588.33
2nd batch 2 50,795.20 101,590.41
2nd batch 1 2,520.00 2,520.00
2nd batch 1 37,190.00 37,190.00
2nd batch 1 1,185.00 1,185.00
2nd batch 1 8,474.70 8,474.70
2nd batch 2 12,709.40 25,418.80
2nd batch 1 89,990.00 89,990.00
2nd batch 1 34,718.88 34,718.88
2nd batch 1 2,745.00 2,745.00
2nd batch 1 29,994.72 29,994.72
2nd batch 2 182,000.00 364,000.00
2nd batch 1 29,574.00 29,574.00
2nd batch 1 930.00 930.00
2nd batch 2 5,294.70 10,589.40
2nd batch 1 1,550.00 1,550.00
2nd batch 1 3,100.16 3,100.16
2nd batch 1 19,790.00 19,790.00
2nd batch 2 3,386.90 6,773.80
2nd batch 1 1,190.00 1,190.00
2nd batch 1 4,650.00 4,650.00
2nd batch 1 16,794.00 16,794.00
2nd batch 1 895.00 895.00
2nd batch 1 29,972.32 29,972.32
2nd batch 2 65,710.00 131,419.99
2nd batch 1 7,695.00 7,695.00
2nd batch 1 87,990.00 87,990.00
2nd batch 2 19,591.00 39,181.99
2nd batch 1 14,995.56 14,995.56
2nd batch 2 6,345.00 12,690.00
2nd batch 2 1,680.00 3,360.00
2nd batch 1 38,585.00 38,585.00
2nd batch 1 4,960.00 4,960.00
2nd batch 1 13,180.00 13,180.00
2nd batch 1 24,112.00 24,112.00
2nd batch 1 31,500.00 31,500.00
2nd batch 1 13,095.00 13,095.00
2nd batch 1 14,750.00 14,750.00
2nd batch 1 103,450.00 103,450.00
2nd batch 1 6,500.00 6,500.00
2nd batch 2 12,615.00 25,229.99
2nd batch 1 4,900.00 4,900.00
COMPUTATION IS 5% 2nd batch 1 18,520.00 18,520.00
2nd batch 2 21,313.94 42,627.87
2nd batch 2 750.00 1,499.99
2nd batch 1 1,335.00 1,335.00
- -
- -
- -
- -
- -
NOVEMBER 2021 PURCHASES
Data
GOOD/ SERVICES Sum of PURCHASES (W-VAT, PHP)
GOODS 9,419,193.62
SERVICES 3,767,542.46
Total Result 13,186,736.08
CWT PERIOD 11
BUSINESS NAME TIN#

AP CARGO
005-247-530-0000
A'S POWERTECH CORPORATION
005-872-381-0001
BANBROS COMMERCIAL INC.
005-028-570-0000
BRIDGE DISTRIBUTION INC.
240-290-966-0000
BROTHER INTERNATIONAL PHILS. CORP
208-659-363-0000
FUJITSU PHILIPPINES, INC.
231-960-577-0020
ILIGAN LIGHT AND POWER INC
000-555-133-0000
IONTECH INC.
006-997-592-0000
JADES CARGO SERVICES INC.
000-262-487-0005
JOEBZ COMPUTER SALES AND SERVICES
916-962-125-0000
NET PLAY INCORPORATED
231-960-577-002
NEW A&M PRINTING PRESS
416-785-967-0000
PHILTEQ ENTERPRISE INCORPORATED
008-292-913-0000
PIONEER INSURANCE & SURETY CORPORATION
000-541-177-008
PLDT INC.
000-488-793-0000
PRIME KATRINA FORWARDERS INC
006-437-431-0000
ROMAN CATHOLIC BISHOP OF ILIGAN
001-692-452-0003
SDNI
000-312-081-0010
VSTECS PHILS. INC.
200-833-967-0000
WORDTEXT SYSTEMS INC.
000-152-693-0015
Total Result
CWT PERIOD 10
BUSINESS NAME TIN#

AP CARGO
005-247-530-0000
ASTECH PENGSON DISTRIBUTORS INC.
000-135-770-0001
005-028-570-0000
240-290-966-0000
ILIGAN LIGHT AND POWER INC
000-555-133-0000
IONTECH INC.
006-997-592-0000
000-262-487-0005
LENOTECH CORPORATION
006-982-257-0000
NEWDRIC EXPRESS INC.
009-069-741-0000
PHILSOURCE VENTURES GROUP INC.
009-561-355-0000
PLDT INC.
000-488-793-0000
006-437-431-0000
REDWOOD VENTURES
009-561-355-0000
SDNI
000-312-081-0010
VSTECS PHILS. INC.
200-833-967-0000
000-152-693-0015
Total Result
CWT PERIOD 9
BUSINESS NAME TIN#
4J GRAPHIC PRINTS
934-320-893-0001
AP CARGO
005-247-530-0000
A'S POWERTECH CORPORATION
005-872-381-0001
ASTECH PENGSON DISTRIBUTORS INC.
000-135-770-0001
005-028-570-0000
240-290-966-0000
208-659-363-0000
CANOY REALTY DEVELOPMENT CORPORATION
000-653-026-0000
CONTINUUM TECHNOLOGY CORPORATION
005-375-216-0000
DESMARK CORPORATION
004-995-117-0000
EPSON PHILIPPINES CORPORATION
005-303-019-0000
IONTECH INC.
006-997-592-0000
000-262-487-0005
006-982-257-0000
NEW A&M PRINTING PRESS
416-785-967-0000
PETER PO - REAL ESTATE LESSOR
925-297-650-0000
006-437-431-0000
ROMAN CATHOLIC BISHOP OF ILIGAN
001-692-452-0003
SDNI
000-312-081-0010
SOLTRINITY VENTURES CORPORATION
481-770-652-0000
VSTECS PHILS. INC.
200-833-967-0000
000-152-693-0015
Total Result
CWT PERIOD 8
BUSINESS NAME TIN#
005-028-570-0000
240-290-966-0000
EPSON PHILIPPINES CORPORATION
005-303-019-0000
IONTECH INC.
006-997-592-0000
ORO GADGETS INC.
481-895-262-000
VSTECS PHILS. INC.
200-833-967-0000
000-152-693-0015
Total Result
CWT PERIOD 7
BUSINESS NAME TIN#

005-028-570-0000
240-290-966-0000
208-659-363-0000
IONTECH INC.
006-997-592-0000
006-982-257-0000
000-152-693-0015
Total Result
PURCHA
WITHHELD BY WIZMAS
Sum of PURCHASES (NET-VAT, PHP) Sum of WT AMOUNT

8,395,708.59 84,257.90 WITHHELD PAYABLE (PH
3,363,877.20 73,373.35
11,759,585.79 157,631.25
Data
Sum of PURCHASES (W-VAT, PHP) Sum of PURCHASES (NET-VAT, PHP)
35,664.64 31,843.43
49,317.18 44,033.20
327,790.00 292,669.64
3,907,230.99 3,488,599.10
62,880.00 56,142.86
72,808.11 65,007.24
69,812.58 62,332.66
352,785.00 314,986.61
1,502.00 1,341.07
3,000,000.00 2,678,571.43
357,523.00 319,216.96
16,000.00 -
94,536.00 84,407.14
82,712.50 73,850.45
110,320.00 98,500.00
16,122.00 14,394.64
100,176.38 89,443.20
2,597.32 2,319.04
1,160,773.99 1,036,405.35
406,024.00 362,521.43
10,226,575.70 9,116,585.45
Data
36,043.29 32,181.51
127,820.00 114,125.00
855,470.00 763,812.50
2,322,785.00 2,073,915.18
62,444.68 55,754.18
641,890.00 573,116.07
3,726.46 3,327.20
428,975.00 383,013.39
437,100.00 390,267.86
300,000.00 267,857.14
110,320.00 98,500.00
5,661.00 5,054.46
621,419.99 554,839.28
18,000.00 16,071.43
2,130,160.00 1,901,928.57
1,719,639.99 1,535,392.85
9,821,455.41 8,769,156.62
Data
64,500.00 57,589.29
60,723.98 54,217.84
32,819.08 29,302.75
116,410.00 103,937.50
2,290,625.00 2,045,200.89
2,238,402.01 1,998,573.22
51,900.00 46,339.29
44,800.00 40,000.00
35,400.00 31,607.14
137,260.00 122,553.57
73,246.00 65,398.21
615,379.99 549,446.42
9,471.84 8,457.00
917,855.00 819,513.39
57,000.00 50,892.86
8,960.00 8,000.00
36,082.86 32,216.84
50,088.20 44,721.61
53,000.00 47,321.43
81,810.40 73,045.00
2,792,690.00 2,493,473.21
780,150.00 696,562.50
10,548,574.36 9,418,369.96
Data
964,699.97 861,339.26
4,672,975.00 4,172,299.11
17,375.00 15,513.39
326,495.00 291,513.39
137,980.00 123,196.43
703,000.00 627,678.57
452,999.99 404,464.28
7,275,524.96 6,496,004.43
Data
158,019.99 141,089.28
1,282,740.01 1,145,303.58
31,090.06 27,758.98
847,164.00 756,396.43
268,582.00 239,805.36
147,500.00 131,696.43
2,735,096.07 2,442,050.06
PURCHASES - NOV. 2021
GOODS (WC158) 83,976.32
RENT -
SERVICES (WC160) 17,382.39
WITHHELD PAYABLE (PHP) 101,358.71

2021 SLSP Vat Remittance

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NAME OF TAXPAYER : WIZMASTER COMPUTER SALES AND SERVICES CORP 280-525-432

SUMMARY OF SALES AND PURCHASES

1ST QRT 2021 SALES PURCHASES

SALES 24,159,009.22 21,570,543.95 2,588,465.27

2ND QRT 2021 SALES PURCHASES

SALES 11,486,442.64 10,255,752.36 1,230,690.28

3RD QRT 2021 SALES PURCHASES

SALES #REF! #REF! #REF!

GRAND TOTALS 4TH QRT

8,884,532.16 1,066,143.86 229,216.62

6,025,293.76 723,035.25 332,361.85 561,578.47

6,458,737.32 775,048.48 293,064.97 625,426.82

21,368,563.24 2,564,227.59 854,643.44

PURCHASES VAT PAYABLE 2 MONS VAT

PURCHASES VAT PAYABLE 2 MONS VAT

6,496,004.43 779,520.53 213,221.72 561,825.66

#REF! #REF! #REF! #REF!

#REF! #REF! #REF!

8,701,697.60 1,044,203.71 157,463.26

9,116,585.45 1,109,990.25 245,490.65 113,435.71 132,054.94

um of TOTAL WT AMOUNT (PHP)

um of TOTAL WT AMOUNT (PHP)

um of TOTAL WT AMOUNT (PHP)

BARANGAY SUAREZ BARANGAY COUNCIL GOVT GOODS WC158 1%

ALREADY PAID WITH CR 03010 1 143,000.00 ###

MSU-ILIGAN INSTITUTE OF TECHNOLOGY GOVT GOODS WC640 1%

Q TIN# BUSINESS NAME BUSINESS TYPE

DALIPUGA ILIGAN CITY

KAUSWAGAN CAGAYAN DE ORO CITY

NUNUNGAN LANAO DEL NORTE WC640 WC157

BUSINESS ADDRESS WT CODE-G WT CODE-S

JANUARY 2021 PURCHASES

FEBRUARY 2021 PURCHASES

MARCH 2021 PURCHASES

APRIL 2021 PURCHASES

MAY 2021 PURCHASES

JUNE 2021 PURCHASES

JULY 2021 PURCHASES

AUGUST 2021 PURCHASES

SEPTEMBER 2021 PURCHASES

OCTOBER 2021 PURCHASES

NOVEMBER 2021 PURCHASES

PURCHASES - FEB. 2021

PURCHASES - MAR. 2021

PURCHASES - APR. 2021

PURCHASES - MAY 2021

PURCHASES - JUNE 2021

PURCHASES - JULY 2021

PURCHASES - AUG. 2021

PURCHASES - SEP. 2021

PURCHASES - OCT. 2021

PURCHASES - NOV. 2021

PRIVATE GOODS WC158 1% 247.52 221.00 2.21

AMAI 8 004-372-070-0000 AMAI PAKPAK MEDICAL CENTER

GOVT GOODS WC158 1% 11,388.70 10,168.48 101.68 508.42

1702Q SEPT REC 2 11,388.70 22,777.40

BUSINESS NAME TIN#

BUSINESS NAME TIN#

BUSINESS NAME TIN#

Sum of PURCHASES (NET-VAT, PHP) Sum of WT AMOUNT

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