BIR FORM 1604E - SCHEDULE 3

ALPHALIST OF PAYEES SUBJECT TO EXPANDED WITHHOLDING TAX

AS OF DECEMBER 31,2023

TIN : 297916958-0000
WITHHOLDING AGENT'S NAME: ALCANTARA, NORA TRINIDAD

SEQ TAXPAYER
NO IDENTIFICATION
NUMBER
(1) (2)
------------------------------ ------------------------------
1 269-856-002-0000
2 921-068-186-0000
3 110-484-211-0000
4 921-068-186-0000
5 418-615-344-0000
6 461-264-074-0000
7 269-856-002-0000
8 009-020-934-0000
9 177-092-921-0000
10 269-856-002-0000
Grand Total :

END OF REPORT
REGISTERED NAME

(3)
------------------------------
MILAOR TRADING
ACC HYPERMART
VIRAC SUNRISE
ACC HYPERMART
AWC MARKETING
ACC HYPERMART CORPORATION
MILAOR TRADING
NICON SERVICES CORP
PARAMOUNT STAR
MILAOR TRADING
NAME OF PAYEES ATC CODE
(Last Name, First Name, Middle Name)

(4) (5)
------------------------------ ------------------------------
WC158
WC158
WI158
WC158
WC158
WC158
WC158
WC158
WC158
WC158
AMOUNT OF RATE OF TAX AMOUNT OF
INCOME PAYMENT TAX WITHHELD

(6) (7) (8)

------------------------------ ------------------------------ ------------------------------
20,561.64 1.00 205.62
8,791.08 1.00 87.91
9,788.00 1.00 97.88
13,923.09 1.00 139.23
19,412.95 1.00 194.13
13,589.00 1.00 135.89
22,276.02 1.00 222.76
7,196.00 1.00 71.96
9,035.00 1.00 90.35
38,659.66 1.00 386.60
------------------
1,632.33
==================