BIR FORM NO.

REPUBLIKA NG PILIPINAS Annex E

KAGAWARAN NG PANANALAPI

1932 KAWANIHAN NG RENTAS INTERNAS

QUARTERLY REPORT OF PRINTER

For the Quarter Ending JANUARY-MARCH ,20 23

PRINTER TIN
MBY ISALND PRINTHAUS & ENTERPRISES 249-041-899-000
REGISTERED ADDRESS ACCREDITATION NUMBER
BROOKSIDE SQUARE, AC CORTES ST. GUIZO MANDAUE CITY , CEBU 080MP20190000000001
(USE ADDITIONAL SHEET/S, IF NECESSARY)
DESCRIPTION
Printer's Certificate of
(Official Receipt, Sales Invoice, NUMBER OF SERIAL NUMBERS AUTHORITY TO PRINT
Delivery
NAME OF TAXPAYER REGISTERED ADDRESS TIN Delivery Receipt etc.)
NON- OTHERS # of
VAT LOOSE BOUND FROM TO OCN DATE ISSUED
VAT Copies

Big Falcon Logistics services

OPC
Northern Rec. Area Cebu
city
756-790-558-00000 P Billing
Statement P 501 1500
081AU202300
00000430
01-20-23 2

Eastpoint Central Security Inc.

Pilit Cabancalan Mandaue
City Cebu P Acknowledgem
ent Receipt P 15001 20000
080AU202300
00000711
01-20-23 3
008-107-438-00000
Reproduce Joint Constructions A.C cortes Ibabao-Estancia
& Ser. Net. Inc. mandaue city
740-551-560-00000 P Sales Invoice P 0501 1000
080AU202300
00000709
01-20-23 2

P Collection
Receipt P 501 1000 2

Des Marketing , Inc. Roxas City Capiz 005-888-306-00054 P Cash Sales

Invoice P 52501 55000
123AU202300
00000250
02/02/23 4
z

Du Ek Sam, Inc.
Dumaguete city Negros
Oriental
000-254-247-00005 P Official Receipt P 160001 167500
123AU202300
00000312
02/07/23 3

P Collection
Receipt P 150001 170000 3
Des Marketing, Inc. Sogod southern Leyte 005-888-306-00006 P Official Receipt P 11201 120000
123AU202300
00000262
02/03/23 3

P Delivery
Receipt P 60001 750000 3

Des Marketing, Inc. N. Bacalso Ave. basak san 005-888-306-00088 P Cash Sales
Invoice P 62501 750000
123AU202300
00000248
02/03/23 4

Du Ek Sam, Inc.
National Highway Santo
nino Pob. Isabel Leyte
000-254-247-00078 P Collection
Receipt P 125001 165000
123AU202300
00000274
02/03/23 3

Du Ek Sam, Inc.
Melsam Bldg. D. Jakosalem
St. Senyor Santo Nino cebu
000-254-247-00001 P Collection
Receipt P 390001 465000
123AU202300
00000334
02/07/23 3

Du Ek Sam, Inc. Roxas Ave. Kalibo Aklan 000-254-247-00036 P Collection

Receipt P 120001 145000
123AU202300
00000309
02/07/23 3

Rizal Ave. San miguel

Du Ek Sam, Inc. Puerto Princessa city 000-254-247-00102 P Delivery
Receipt P 35001 45000
123AU202300
00000308
02/07/23 3
Palawan
Du Ek Sam, Inc.
Governor st. Pob. San
Fernando Romblon
000-254-247-00133 P Collection
Receipt P 15001 22500
123AU202300
00000306
02/07/23 3

Du Ek Sam, Inc.
SK building bulacao city of
talisay Cebu
000-254-247-00086 P Delivery
Receipt P 30001 32500
123AU202300
00000273
02/03/23 3

Du Ek Sam, Inc. Magsaysay Bagumbayan 000-254-247-00057 P Cash Sales

Invoice P 105001 115000
123AU202300
00000271
02/03/23 4

P Delivery
Receipt P 75001 82500 3

Des Marketing, Inc.

CPG Arcade Pitogo
Consolacion Cebu
005-888-306-00027 P Cash Sales
Invoice P 85001 110000
123AU202300
00000320
02/07/23 4

Des Marketing , Inc.

Roxas st. Barangay II Pob.
Roxas Palawan
005-888-306-00018 P Official Receipt P 70001 75000
123AU202300
00000319
02/07/23 3
Des Marketing , Inc. Bantigue Ormoc City Leyte 005-888-306-00164 P Cash Sales
Invoice P 17501 30000
123AU202300
00000318
02/07/23 4

Bug-as Balintawak POB.

Des Marketing , Inc. City of Escalante Negros 005-888-306-00157 P Collection
Receipt P 15001 25000
123AU202300
00000260
02/07/23 3
Occidental

Des Marketing , Inc.

San Jose Puerto Princessa
City Palawan
005-888-306-00098 P Cash Sales
Invoice P 60001 75000
123AU202300
00000350
02/07/23 4

P Official Receipt P 27501 30000 3

P Charge Sales
Invoice P 17501 20000 3

Du Ek Sam, Inc.
Ralem Bldg. 1 Bulacao city
of talisay Cebu
000-254-247-00009 P Collection
Receipt P 70001 95000
123AU202300
00000434
02/20/23 3

Easy Services, Inc.

M Cuenco Ave. Banilad
Cebu city
602-605-948-00007 P Sales Invoice P 5001 10000
081AU202300
00000713
02/01/23 2

Ambaco Realty Inc. Tipolo Mandaue City Cebu 000-223-942-00000 P Official Receipt P 1501 2000
080AU202300
00001246
02/01/23 2

Salnic Properties , Inc.

A.C cortes Ave. Ibabao-
Estancia mandaue city
215-558-062-00000 P Official Receipt P 10001 11250
080AU202300
00001652
02/08/23 2

Sales
Eleven 22 Sales , Inc. Basak Mandaue City Cebu 000-313-313-00000 P Invoice(Green P 590001 600000
080AU202300
00001644
02/08/23 4
Cross Product)
SB Cabahug st. Ibabao-
Basubas , Emma Dragon Estancia Mandaue City 218-057-462-0000 P Sales Invoice P 23751 26250
080AU202300
00001653
02/08/23 2
Cebu

P Collection
Receipt P 501 1000 2

Bread By Patty
Mantawi Int. Drive City
South
451-927-655-00000 P Collection
Receipt P 5501 6000
080AU202300
00001655
02/08/23 2

Bread By Patty
Special Economic Mandaue
City
451-927-655-00053 P Sales Invoice P 001 15000
080AU202300
00000704
02/08/23 2
 Sales
JS Tradico Sales Inc.
Jagobiao Mandaue City
Cebu
772-335-108-00000 P Invoice(Ex- P 112501 132500
080AU202300
00001646
02/08/23 4
Truck)
P Sales Invoice P 12501 17500 4

Flash Cargo Logistics Net. Inc.

Pasay City NCR, Fouth
District
479-867-173-00004 P Billing
Statement P 1101 2100
051AU202300
00000573
02/08/23 3

Du Ek Sam, Inc. Catarman Northern Samar 000-254-247-00154 P Cash Sales

Invoice P 10001 15000
123AU202300
00000419
02/16/23 4

P Collection
Receipt P 7501 12500 3

Ceed Marketing Corp. Mabolo Cebu City 004-760-405-0000 P Collection

Receipt P 57501 65000
081AU202300
00001122
02/17/23 4

Verde Linear Corp. Labangon Cebu City 002-884-643-00010 P Official Receipt P 5501 6000
123AU202300
0000076
01/18/23 3

Mandaue Cebu Tradecenter ,

Inc.
Subangdaku Mandaue City
Cebu
000-069-398-00000 P Sales Invoice P 302501 402500
080AU202300
00002126
02/16/23 2

Castaneda , Jeffrey Capuno

Alang-alang Mandaue City
Cebu
152-729-917-00000 P Sales Invoice P 2751 3750
080AU202300
0002074
02/15/23 3

P Collection
Receipt P 1501 2500 3
Preman Marketing &
Distribution Net. Inc.
Tagbilaran City cebu 253-561-349-00001 P Sales Invoice P 15001 16250
084AU202300
00001570
02/23/23 3

P Official Receipt P 16001 17250 3

Barbier Ruth Lacanienta

Punta Engano Lapu-lapu
city Opon Cebu
217-157-073-0000 P Sales Invoice P 1501 2000
080AU202300
0002333
02/20/23 2

P Collection
Receipt P 1501 2000 2

Seniedo Charlton Macasocol

Subangdaku Mandaue city
Cebu
296-189-436-00000 P Sales Invoice P A15001 A22500
080AU202300
0002576
02/24/23 4

P Collection
Receipt P 36001 43500 2

Easy Services Inc.

Cebu South Road South
Pob. City of Naga Cebu
602-605-948-00000 P Sales Invoice P 5001 10000
083AU202300
00001139
02/24/23 2
Easy Services Inc. Pusok Lapu- lapu city 602-605-948-00010 P Sales Invoice P 10001 20000
080AU202300
00002574
02/24/23 2

Easy Services Inc.

Subangdaku Mandaue City
Cebu
602-605-948-00004 P Sales Invoice P 5001 10000
080AU202300
00002572
02/24/23 2

Easy Services Inc.

N. Bacalso Ave. Labangon
Cebu city
602-605-948-00003 P Sales Invoice P 5001 10000
082AU202300
00000852
02/24/23 2

Easy Services Inc.

San Roque City of Talisay
Cebu
602-605-948-00001 P Sales Invoice P 5001 10000
083au202300
000001134
02/24/23 2

Castro Aubrey Limalima Cebu IT Park Apas cebu city 926-638-866-00002 P Sales Invoice P 001 5000
081AU202300
00001407
03/01/23 2

Des Marketing , Inc. BLK#1 pajo Lapu lapu city 005-88-306-00057 P Cash Sales
Invoice P 47501 57500
123AU202300
00000508
03/02/23 4
D`Gold Chain Jeweries Store
co.
Labucay Bldg. , F Calderon
cebu city
757-920-950-00000 P Sales Invoice P 7001 12000
082AU202300
00000916
02/28/23 2

Des Marketing, Inc.

Melsam Bldg. Rizal st. tabok
mandaue city cebu
005-888-306-00023 P Cash Sales
Invoice P 50001 52500
123AU202300
00000509
03/02/23 4

Du Ek Sam, Inc. Culasi Antique 000-254-247-00020 P Collection

Receipt P 155001 2050000
123AU202300
00000505
03/02/23 3

Du Ek Sam, Inc.
Rizal Ave. ticao Pob.
Bantayan Cebu
000-254-247-00147 P Cash Sales
Invoice P 10001 12500
123AU202300
00000504
03/02/23 4

Des Marketing, Inc. La carlota City Negros 005-888-306-00050 P Cash Sales

Invoice P 20001 22500
123AU202300
00000507
03/02/23 3

P Collection
Receipt P 80001 100000 03/02/23 3

P Delivery
Receipt P 5001 7500 03/02/23 3

First Philippine Partners Bank Boljoon Cebu 778-385-812-00009 P Official Receipt P A001 A25000
083AU202300
00001597
03/15/23 2

Santa catalina Negros

Oriental
778-385-812-00013 P Official Receipt P A001 A25000
079AU202300
00001668
03/15/23 2

Catmon Cebu 778-385-812-00001 P Provisional

Receipt P 15001 65000
080AU202300
00003483
03/15/23 2

Oslob Cebu 778-385-812-00008 P Provisional

Receipt P A0001 A25000
083AU202300
00001600
03/15/23 2
Arie Cebu Cosmetic Corp. Mepz1 Lapu lapu Cebu 413-765-916-00000 P Export Invoice P 1651 2150
080AU202300
00003478
03/15/23 4

Aluporter Group Inc.

Soong 2 Mactan Lapu lapu
city
010-026-034-00000 P Official Receipt P 5751 7250
080AU202300
00003476
03/15/23 2

Bagay-Villamor Fabiosa Law

Firm
A.S Fortuna St. Banilad
manduae city
202-522-232-00000 P Official Receipt P 5751 7250
080AU202300
0003477
03/15/23 2

Du Ek Sam, Inc. Ticad Pob. Bantayan Cebu 000-254-247-00033 P Collection

Receipt P 57501 77500 03/08/23 3

Du Ek Sam, Inc.
Poblacion West Moalboal
Cebu
000-254-247-00029 P Delivery
Receipt P 20001 25000 03/08/23 3

Du Ek Sam, Inc. Ticad Pob. Bantayan Cebu 000-254-247-00059 P Official Receipt P 45001 47500 03/08/23 3

Du Ek Sam, Inc.
Aballe Apartelle bldg. pob.
Argao Cebu
000-254-247-00128 P Collection
Receipt P 30001 45000 03/17/23 3

Du Ek Sam, Inc.
marhil subd. Pob. Bago city
negros occidental
000-254-247-00126 P Collection
Receipt P 75001 110000 03/17/23 3

P Delivery
Receipt P 17501 20000 03/17/23 3

Alenter Resort Hotels Corp.

Buyong maribago Lapu-lapu
city cebu
000-259-531-00000 P Official Receipt P 450001 475000 03/23/23 3

Seno , Mary Shanaiah Manto

M.L Quezon st. casuntingan
mandaue city cebu
617-859-549-00000 P Delivery
Receipt P 001 500 03/23/23 3

P Collection
Receipt P 001 500 2
First Philippine Partners Bank
Inc.
Poblacion alcoy Cebu 778-385-812-00010 P Official Receipt P A001 A25000 03/23/23 2

Escala, Deciene Grace Sudaria Flores Pob. Catmon Cebu 607-183-981-00000 P Sales Invoice P 601 1600 03/23/23

Visayan Wine Factory Inc.

Subangdaku Mandaue City 241-0696-844-
Cebu 00000 P Sales Invoice P 1751 2250 03/23/23

Gaisano town center-

Well Mart , Inc. moalboal Pob. East 004-494-457-00001 P Cash Sales
Invoice P 5001 10000 03/20/23
moalboal Cebu
 P P P P 03/15/23

P P P P 03/15/23

P P P P 03/15/23

P P P P 03/15/23

P P P P 03/15/23

P P P P 03/15/23
GUIDELINES AND INSTRUCTIONS
I HEREBY DECLARE UNDER THE PENALTIES OF PERJURY THAT THE FOREGOING

INFORMATION ARE TRUE AND CORRECT.

PURSUANT TO RR No. 18-2012, THE PRINTER IS REQUIRED TO SUBMIT THIS
FORM ON OR BEFORE THE 20 TH DAY FOLLOWING THE END OF THE QUARTER.
FAILURE TO DO SO SHALL BE SUBJECT TO AN IMPRISONMENT OF 1 TO 10 YEARS,
SUBMITTED BY:
MICHAEL B. YEE AMONG OTHERS, PURSUANT TO SECTION 255 OF THE NIRC, AS AMENDED

THIS FORM SHALL BE ACCOMPLISHED IN DUPLICATE AS FOLLOWS:

ACCREDITED PRINTER DATE PREPARED
1 ORIGINAL -RDO ; DUPLICATE-ACCREDITED PRINTER
 Annex E

Printer's Certificate of
Delivery

Date Submitted
to BIR

01-20-23

01-20-23

01-20-23

02/03/23

02/06/23
02/03/23

02/03/23

02/03/23

02/06/23

02/06/23

02/06/23

02/06/23

02/03/23

02/03/23

02/06/23

02/06/23
02/07/23

02/07/23

02/03/23

02/16/23

01/27/23

01/26/23

02/03/23

02/08/23

02/03/23

02/08/23

02/08/23
02/08/23

01/26/23

02/16/23

02/17/23

01/18/23

02/16/23

02/08/23

02/22/23

02/23/23

02/16/23

02/23/23
02/23/23

02/23/23

02/23/23

02/23/23

03/01/23

03/01/23

02/28/23

03/01/23

03/01/23

03/01/23

03/01/23

03/01/23

03/01/23

03/15/23

03/15/23

03/15/23

03/15/23
03/15/23

03/15/23

03/15/23

03/07/23

03/07/23

03/07/23

03/17/23

03/17/23

03/17/23

03/23/23

03/23/23

03/15/23

03/23/23

03/23/23

03/15/23
03/15/23

03/15/23

03/15/23

03/15/23

03/15/23