VN DATE OF INV.

INVOICE NO DATE OF OR OR/CR/PR NO

CASH/SALES CHARGE/DR/OS
5/23/2022 28723
5/28/2022 44262
5/28/2022 44260
5/28/2022 44261
5/28/2022 44263
4573961

107445

6/9/2022 1215069
6/9/2022
6/7/2022 1212592
6/7/2022 17260
6/7/2022 83109
6/14/2022 166947
6/15/2022 11302668
6/15/2022 387
6/15/2022 21001
12/9/2022 70661
12/10/2022 95609
6/3/2022 719260
6/3/2022 13
6/3/2022 247437
6/3/2022 33812
6/3/2022 10770
6/3/2022 16091
3/24/2022 6498
3/7/2022 17098
3/12/2022 35
3/11/2022 39737
3/7/2022 2265
3/24/2022 487
3/7/2022 12927
10/1/2022 17991
10/7/2022 17992
10/7/2022 17993
10/6/2022 250632
10/7/2022 1011
10/7/2022 1014
10/7/2022 1013
8/30/2022 35160
11/23/2022 20154
6/14/2022 107239
2/24/2022
Dec-22 69815
12/13/2022 69814
10/25/2022 32737
7/22/2022 32741
8/8/2022 35029
8/8/2022 35030
8/8/2022 35033
10/6/2022 35414
10/6/2022 35413
9/24/2022 35434
9/9/2022 35235
8/30/2022 35150
8/30/2022 35159
5/16/2022 32242
4/29/2022 32157
3/10/2022 31501
4/27/2022 32138
5/16/2022 32239
NAME OF SUPPLIER TRADE NAME

N/A RESEARCH INSTITUTE FOR TROPICAL MEDICIN

N/A LBC EXPRESS
N/A LBC EXPRESS
N/A LBC EXPRESS
N/A LBC EXPRESS
SAN LAZARO HOSPITAL
LUNG CENTER OF THE PHILIPPINES
NATIONAL KIDNEY AND TRANSPLANT INSTITU
SAN LAZARO HOSPITAL
cb mall parking
enngracia lapurga
cb mall parking
rafanan trading
wheelrider trading
wilper pharmacy
sm urdaneta
LBC EXPRESS
octagon
wheelrider trading
hanzen gasoline station
manila klean fuel
anchor medihub
esphar medical center
0601 hanzo medical corporation
m.o medical supplies
triple 888 medical and pharma inc.
medical depot inc
mec manila medical supplies
morris garages calasiao
e.a. pharmacy
medicalmart medical supplies
bong car aircon services
botica ninyo corporation
san juan medical supplies
san juan medical supplies
san juan medical supplies
esphar medical center
anchor medihub
anchor medihub
anchor medihub
endure medical supplies
triple 888 medical and pharma inc.
anchor medihub
reynald aguinaldo
justright healthcare inc.
justright healthcare inc.
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
endure medical supplies
ADDRESS TIN TIN CLASS ACCOUNT TITLE

ALABANG, MUNTINLUPA 000-746-621-0006 1 TRAINING

URDANETA CITY, PANGASINAN 000-782-140-00834 1 shipping
URDANETA CITY, PANGASINAN 000-782-140-00834 1 shipping
URDANETA CITY, PANGASINAN 000-782-140-00834 1 shipping
URDANETA CITY, PANGASINAN 000-782-140-00834 1 TRAINING
MANILA 000-865-561 1 TRAINING
MANILA 1 TRAINING
MANILA 000-722-500-000 1 TRAINING
MANILA TRAINING
URDANETA CITY, PANGASINAN 258-995-223-001 parking fee
URDANETA CITY, PANGASINAN food expense
URDANETA CITY, PANGASINAN 258-995-223-001 parking fee
URDANETA CITY, PANGASINAN 177-101-988-000 repairs and mainten
URDANETA CITY, PANGASINAN 009-196-162 gas
URDANETA CITY, PANGASINAN 945-016-365 medical supplies
URDANETA CITY, PANGASINAN 003+055-795-0133 parking fee
URDANETA CITY, PANGASINAN 000-782-140-00834 shipping
URDANETA CITY, PANGASINAN 008-569-564-000 office supplies
URDANETA CITY, PANGASINAN 009-196-162-000 gas
tarlac city 262-657-479 gas
quezon city 007-111-122-001 gas
sta cruz manila 602-368-570 medical supplies
sta cruz manila 000-332-662-000 medical supplies
MANILA 009-568-151-000 medical supplies
sta cruz manila 239-650-649 medical supplies
MANILA 009-925-449-000 medical supplies
URDANETA CITY, PANGASINAN m medical supplies
URDANETA CITY, PANGASINAN 244-145-479-000 medical supplies
calasiao pangasinan 006-231-970-000 medical supplies
URDANETA CITY, PANGASINAN 926-465-693-000 medical supplies
sta cruz manila 758-504-482-000 medical supplies
URDANETA CITY, PANGASINAN 766-083-794-000 repairs and mainten
URDANETA CITY, PANGASINAN 009-295-956-000 medical supplies
URDANETA CITY, PANGASINAN 492-894-766-000 medical supplies
URDANETA CITY, PANGASINAN 492-894-766-000 medical supplies
URDANETA CITY, PANGASINAN 492-894-766-000 medical supplies
URDANETA CITY, PANGASINAN 000-332-662-000 medical supplies
sta cruz manila 602-368-570 medical supplies
sta cruz manila 602-368-570 medical supplies
sta cruz manila 602-368-570 medical supplies
dagupan city 220-774-681-0000 medical supplies
sta cruz manila 009-925-449-000 medical supplies
sta cruz manila 602-368-570 medical supplies
URDANETA CITY, PANGASINAN defibrilator
city of manila 009-746-190-000 medical supplies
city of manila 009-746-190-000 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
dagupan city 220-774-681-002 medical supplies
TOTAL VAT NET EWT NET AMOUNT DUE

4,129.00 - 4,129.00 - 4,129.00

120.00 - 120.00 - 120.00
120.00 - 120.00 - 120.00
120.00 - 120.00 - 120.00
130.00 - 130.00 - 130.00
2,500.00 2,500.00 - 2,500.00
8,000.00 8,000.00 - 8,000.00
3,500.00 3,500.00 - 3,500.00
2,500.00
20.00
1,460.00
20.00
216.00
1,000.00
500.00
20.00
130.00
350.00
1,000.00
1,000.00
2,000.00
700.00
2,600.00
36,750.00
47,260.00
12,470.00
4,228.40
7,200.00
8,269.00
3,000.00
7,390.00
16,300.00
3,800.00
8,035.00
4,850.00
6,570.00
3,000.00
18,110.00
3,505.00
35,895.00
8,020.00
41,520.00
45,575.00
170,000.00
16,500.00
16,500.00
 3750
10000
19140
15000
15120
804
4500
6750
2412
34400
7500
14500
7500
10144
7500
7500