ELT - 2023 Sales and Expenses Report

Edwin L.
Tan
Sales & Expenses Report
For the Month of Jan, 2023
Invoice Amount Net of VAT VAT

SALES:
SALES - PE 3,803,504.32 3,395,986.00 407,518.32
SALES - PE (Government) - -
SALES - EDWIN'S FOOD PALACE 29,000.00 25,892.86 3,107.14
SALES - GETAN 225,916.55 201,711.21 24,205.34
COST OF SALES:
PURCHASES 3,154,668.40 2,816,668.21 338,000.19
OPERATINE EXPENSES:
Telephone 60,357.18 53,890.34 6,466.84
Electricity 176,205.43 157,326.28 18,879.15
Electricity - NON VAT portion
Water -
Professional Fee - -
Professional Fee - Non VAT -
Rental Expense 692,182.63 618,020.21 74,162.42
Salaries and Wages 390,117.42
SSS/PHIC/HDMF (Employer Share only) 77,220.00
Supplies
Supplies - NON VAT
Security Services - Admin
Security Services - Guard Salary 20,340.00
Taxes and Licenses 74,089.63
Edwin L. Tan
For the Month of February, 2023

SALES:
SALES - PE 3,467,504.32 3,095,986.00 371,518.32
SALES - GETAN 253,026.53 225,916.54 27,109.99
COST OF SALES:
PURCHASES 2,815,394.45 2,513,745.04 301,649.41
OPERATINE EXPENSES:
Telephone 59,193.72 52,851.54 6,342.18
Electricity 216,509.14 193,311.73 23,197.41
Water
Professional Fee - Non VAT
Rental Expense 692,182.63 618,020.21 74,162.42
Supplies - -
Supplies - NON VAT
Edwin L. Tan
For the Month of March, 2023

SALES:
SALES - PE 3,800,816.32 3,393,586.00 407,230.32
SALES - GETAN 283,389.71 253,026.53 30,363.18
COST OF SALES:
PURCHASES 2,197,826.65 1,962,345.22 235,481.43
OPERATINE EXPENSES:
Telephone 59,193.72 52,851.54 6,342.18
Electricity 237,271.20 211,849.29 25,421.91
Water
Rental Expense 693,205.29 618,933.29 74,272.00
Supplies - -
Supplies - NON VAT
Edwin L. Tan
For the Month of April, 2023

SALES:
SALES - PE 3,753,427.44 3,351,274.50 402,152.94
SALES - GETAN 253,026.53 225,916.54 27,109.99
COST OF SALES:
PURCHASES 2,724,001.68 2,432,144.36 291,857.32
OPERATINE EXPENSES:
Telephone 61,998.41 55,355.72 6,642.69
Electricity 229,608.57 205,007.65 24,600.92
Water
Rental Expense 697,904.45 623,128.97 74,775.48
Supplies - -
Supplies - NON VAT
Edwin L. Tan
For the Month of May, 2023

SALES:
SALES - PE 3,944,127.04 3,521,542.00 422,585.04
SALES - GETAN 264,846.69 236,470.26 28,376.43
COST OF SALES:
PURCHASES 2,579,670.94 2,303,277.62 276,393.31
OPERATINE EXPENSES:
Telephone 61,192.72 54,636.36 6,556.36
Electricity 269,966.59 241,041.60 28,924.99
Water
Rental Expense 699,404.45 624,468.26 74,936.19
Supplies - -
Supplies - NON VAT
Edwin L. Tan
For the Month of June, 2023

SALES:
SALES - PE 3,141,102.72 2,804,556.00 336,546.72
SALES - GETAN 264,846.69 236,470.26 28,376.43
COST OF SALES:
PURCHASES 2,051,333.75 1,831,547.99 219,785.76
OPERATINE EXPENSES:
Telephone 61,192.72 54,636.36 6,556.36
Electricity 257,338.02 229,766.09 27,571.93
Water
Rental Expense 725,827.50 648,060.27 77,767.23
Supplies - -
Supplies - NON VAT
Edwin L. Tan
For the Month of July, 2023

SALES:
SALES - PE 3,121,263.17 2,786,842.12 334,421.05
SALES - EDWIN'S FOOD PALACE 24,290.56 21,688.00
SALES - GETAN 264,846.69 236,470.26 28,376.43
COST OF SALES:
PURCHASES 2,212,378.00 1,975,337.50 237,040.50
OPERATINE EXPENSES:
Telephone - -
Electricity 228,052.57 203,618.37 24,434.20
Water
Rental Expense 725,827.50 648,060.27 77,767.23
Supplies - -
Supplies - NON VAT
Edwin L. Tan
For the Month of August, 2023

SALES:
SALES - PE - -
SALES - EDWIN'S FOOD PALACE - -
SALES - GETAN - -
COST OF SALES:
PURCHASES 2,115,337.00 1,888,693.75 226,643.25
OPERATINE EXPENSES:
Telephone 92,602.09 82,680.44 9,921.65
Electricity 188,423.12 168,234.93 20,188.19
Water
Rental Expense 736,795.94 657,853.52 78,942.42
Supplies - -
Supplies - NON VAT
Security Services - Guard Salary
Edwin L. Tan
For the Month of Sept, 2023

SALES:
SALES - PE - -
SALES - GETAN - -
COST OF SALES:
PURCHASES - -
OPERATINE EXPENSES:
Telephone - -
Electricity - -
Water
Rental Expense - -
Salaries and Wages
SSS/PHIC/HDMF (Employer Share only)
Supplies - -
Supplies - NON VAT
Taxes and Licenses
Edwin L. Tan
For the Month of Oct, 2023

SALES:
SALES - PE - -
SALES - GETAN - -
COST OF SALES:
PURCHASES - -
OPERATINE EXPENSES:
Telephone - -
Electricity - -
Water
Rental Expense - -
Salaries and Wages
Supplies - -
Supplies - NON VAT
Taxes and Licenses
Edwin L. Tan
For the Month of Nov, 2023

SALES:
SALES - PE - -
SALES - GETAN - -
COST OF SALES:
PURCHASES - -
OPERATINE EXPENSES:
Telephone - -
Electricity - -
Water
Rental Expense - -
Salaries and Wages
Supplies - -
Supplies - NON VAT
Taxes and Licenses
Edwin L. Tan
For the Month of Dec, 2023

SALES:
SALES - PE - -
SALES - GETAN - -
COST OF SALES:
PURCHASES - -
OPERATINE EXPENSES:
Telephone - -
Electricity - -
Water
Rental Expense - -
Salaries and Wages
Supplies - -
Supplies - NON VAT
Taxes and Licenses
Edwin L. Tan
For the Year 2023

SALES:
SALES - PE - -
SALES - GETAN - -
COST OF SALES:
PURCHASES - -
OPERATINE EXPENSES:
Telephone - -
Electricity - -
Water
Rental Expense - -
Salaries and Wages
Supplies - -
Supplies - NON VAT
Taxes and Licenses
Salaries expense 374,742.63
Telephone expense 61,192.72
Light and water expense 229,608.56
Rental expense 699,404.45

ELT - 2023 Sales and Expenses Report

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Edwin L.

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

Invoice Amount Net of VAT VAT

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