PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 103212194
OWNER'S NAME: UNIFACTOR BUILDERS
OWNER'S TRADE NAME : UNIFACTOR BUILDERS
OWNER'S ADDRESS: QUEZON ST BGRY. BAGONG BAYAN MAUBAN QUEZON 4330

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
8/31/2018 000-384-769
8/31/2018 100-062-781
8/31/2018 138-052-466
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 150-305-632
8/31/2018 203-964-892
8/31/2018 203-964-892
8/31/2018 203-964-892
8/31/2018 144-500-989
8/31/2018 144-500-989
8/31/2018 141-722-452
8/31/2018 141-722-452
8/31/2018 141-722-452
8/31/2018 000-082-186
8/31/2018 159-738-815
8/31/2018 159-738-815
8/31/2018 111-166-528
8/31/2018 008-186-435
8/31/2018 000-325-972
8/31/2018 000-325-972
8/31/2018 100-062-200
8/31/2018 455-825-535
8/31/2018 455-825-535
8/31/2018 455-825-535
 8/31/2018 455-825-535
8/31/2018 455-825-535
8/31/2018 455-825-535
8/31/2018 455-825-535
8/31/2018 455-825-535
8/31/2018 455-825-535
8/31/2018 116-458-578
8/31/2018 205-741-640
8/31/2018 205-741-640
8/31/2018 228-037-432
8/31/2018 927-751-727
8/31/2018 927-751-727
8/31/2018 110-434-500
8/31/2018 001-251-565
8/31/2018 009-192-878
8/31/2018 009-192-878
8/31/2018 188-073-685
8/31/2018 188-073-685
8/31/2018 188-073-685

Grand Total :

END OF REPORT
N MAUBAN QUEZON 4330

REGISTERED NAME

(3)
ABANTE TIRE MARKETING CORP
APEZ HARDWARE AND CONSRUCTION
AQUIVEL PETRON
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
BONI WATERHAUS TRADING
CB SABILE BUILDERS
CB SABILE BUILDERS
CB SABILE BUILDERS
CF 101 HARDWARE AND CONSTRUCTION
CF 101 HARDWARE AND CONSTRUCTION
E.T.A SHELL SERVICE CENTRE
E.T.A SHELL SERVICE CENTRE
E.T.A SHELL SERVICE CENTRE
FIM SALES CORP
GOLD TOOLS ENTERPRISE
GOLD TOOLS ENTERPRISE
GREENHEIGTHS SUPER SHELL SERVICE STATION
JARDYS GAS STATION INC
NATIONAL BOOKSTORE
NATIONAL BOOKSTORE
NEW JERENO HARDWARE AND
ROYETH TRADING
ROYETH TRADING
ROYETH TRADING
ROYETH TRADING
ROYETH TRADING
ROYETH TRADING
ROYETH TRADING
ROYETH TRADING
ROYETH TRADING
SAMYA OFFICE AND SCHOOL SUPPLIES
SERV CENTRAL INC
SERV CENTRAL INC
SOUTH STAR DRUG
TRIPLE E GASOLINE STATION
TRIPLE E GASOLINE STATION
US CANVAS MARKETING
VIVA INTERNATIONAL FOOD AND RESTAURANTS
WILCON DEPOT INC
WILCON DEPOT INC
Y2K SCREW HARDWARE
Y2K SCREW HARDWARE
Y2K SCREW HARDWARE
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)

(4)

AGUIRE, EDUARDO T.
AGUIRE, EDUARDO T.
AGUIRE, EDUARDO T.
SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE

(5) (6)
NORTH FAIRVIEW QUEZON CITY 16,339.29
BONI AVENUE MANDALUYONG 6,534.82
COMMONWEALTH AVENUE SOUTH 892.86
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 1,562.50
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 40,366.07
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 6,571.43
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 66.96
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 13,299.11
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 781.25
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 89.29
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 892.86
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 223.21
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 8,991.07
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 71.43
484 BONI AVE NEW ZANIGA MANDALUYONG CITY 16,696.43
PLAINVIEW MANDALUYONG 13,950.89
PLAINVIEW MANDALUYONG 14,508.93
PLAINVIEW MANDALUYONG 16,348.21
BONI AVE MANDALUYONG 736.61
BONI AVE MANDALUYONG 187.50
131 BONI AVENUE COR P CRUZ ST NEW ZANIGA MANDALUYONG CITY 1,904.93
131 BONI AVENUE COR P CRUZ ST NEW ZANIGA MANDALUYONG CITY 1,699.70
131 BONI AVENUE COR P CRUZ ST NEW ZANIGA MANDALUYONG CITY 1,862.19
STA MESA MANILA 9,740.00
DONA JOSEFA QUEZON 508.93
DONA JOSEFA QUEZON 11,964.29
JP RIZAL CONCEPTION MARIKINA CITY 1,257.91
QUEZON CITY MANILA 867.19
QUEZON AVENUE SCOUT BORROMEO 73.44
QUEZON AVENUE SCOUT BORROMEO 299.78
DAANG BAKAL MANDALUYONG 745.54
NEW ZANIGA MANDALUYONG 174.11
NEW ZANIGA MANDALUYONG 118.75
NEW ZANIGA MANDALUYONG 5,000.00
NEW ZANIGA MANDALUYONG 299.11
NEW ZANIGA MANDALUYONG 4,102.68
NEW ZANIGA MANDALUYONG 321.43
NEW ZANIGA MANDALUYONG 321.43
NEW ZANIGA MANDALUYONG 125.00
NEW ZANIGA MANDALUYONG 2,500.00
MARKET PLACE KALENTONG MANDALUYONG 82.14
62-64 JP RIZAL ST. COR. KOREA NANGKA MARIKINA 859.82
62-64 JP RIZAL ST. COR. KOREA NANGKA MARIKINA 859.82
LUCENA CITY QUEZON 206.47
SEA OIL GAS STATION COMMONWEALTH QUEZON 691.41
SEA OIL GAS STATION COMMONWEALTH QUEZON 1,427.99
CUBAO QUEZON 4,017.86
BAGONG PAG-ASA QUEZON 1,556.70
ARTHUR HI-WAY DALANDANAN VALENZUELA 3,319.87
ARTHUR HI-WAY DALANDANAN VALENZUELA 248.21
PEDRO CRUZ SAN JUAN 892.86
PEDRO CRUZ SAN JUAN 982.14
PEDRO CRUZ SAN JUAN 892.86

219,035.28
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE

(7) (8) (9)

0.00 0.00 16,339.29
0.00 0.00 6,534.82
0.00 0.00 892.86
0.00 0.00 1,562.50
0.00 0.00 40,366.07
0.00 0.00 6,571.43
0.00 0.00 66.96
0.00 0.00 13,299.11
0.00 0.00 781.25
0.00 0.00 89.29
0.00 0.00 892.86
0.00 0.00 223.21
0.00 0.00 8,991.07
0.00 0.00 71.43
0.00 0.00 16,696.43
0.00 0.00 13,950.89
0.00 0.00 14,508.93
0.00 0.00 16,348.21
0.00 0.00 736.61
0.00 0.00 187.50
0.00 0.00 1,904.93
0.00 0.00 1,699.70
0.00 0.00 1,862.19
0.00 0.00 9,740.00
0.00 0.00 508.93
0.00 0.00 11,964.29
0.00 0.00 1,257.91
0.00 0.00 867.19
0.00 0.00 73.44
0.00 0.00 299.78
0.00 0.00 745.54
0.00 0.00 174.11
0.00 0.00 118.75
0.00 0.00 5,000.00
 0.00 0.00 299.11
0.00 0.00 4,102.68
0.00 0.00 321.43
0.00 0.00 321.43
0.00 0.00 125.00
0.00 0.00 2,500.00
0.00 0.00 82.14
0.00 0.00 859.82
0.00 0.00 859.82
0.00 0.00 206.47
0.00 0.00 691.41
0.00 0.00 1,427.99
0.00 0.00 4,017.86
308.04 0.00 1,248.66
0.00 0.00 3,319.87
0.00 0.00 248.21
0.00 0.00 892.86
0.00 0.00 982.14
0.00 0.00 892.86

308.04 0.00 218,727.24

AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODSPURCHASE OF GOODS OTHER T

(10) (11) (12)

15,219.65 0.00 1,119.64
0.00 0.00 6,534.82
892.86 0.00 0.00
0.00 0.00 1,562.50
0.00 0.00 40,366.07
0.00 0.00 6,571.43
0.00 0.00 66.96
0.00 0.00 13,299.11
0.00 0.00 781.25
0.00 0.00 89.29
0.00 0.00 892.86
0.00 0.00 223.21
0.00 0.00 8,991.07
0.00 0.00 71.43
0.00 0.00 16,696.43
0.00 0.00 13,950.89
0.00 0.00 14,508.93
0.00 0.00 16,348.21
0.00 0.00 736.61
0.00 0.00 187.50
0.00 0.00 1,904.93
0.00 0.00 1,699.70
0.00 0.00 1,862.19
0.00 0.00 9,740.00
0.00 0.00 508.93
0.00 0.00 11,964.29
0.00 0.00 1,257.91
0.00 0.00 867.19
0.00 0.00 73.44
0.00 0.00 299.78
0.00 0.00 745.54
0.00 0.00 174.11
0.00 0.00 118.75
0.00 0.00 5,000.00
 0.00 0.00 299.11
0.00 0.00 4,102.68
0.00 0.00 321.43
0.00 0.00 321.43
0.00 0.00 125.00
0.00 0.00 2,500.00
0.00 0.00 82.14
0.00 0.00 859.82
0.00 0.00 859.82
0.00 0.00 206.47
0.00 0.00 691.41
0.00 0.00 1,427.99
0.00 0.00 4,017.86
0.00 0.00 1,248.66
0.00 0.00 3,319.87
0.00 0.00 248.21
0.00 0.00 892.86
0.00 0.00 982.14
0.00 0.00 892.86

16,112.51 0.00 202,614.73

AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE

(13) (14)
1,960.71 18,300.00
784.18 7,319.00
107.14 1,000.00
187.50 1,750.00
4,843.93 45,210.00
788.57 7,360.00
8.04 75.00
1,595.89 14,895.00
93.75 875.00
10.71 100.00
107.14 1,000.00
26.79 250.00
1,078.93 10,070.00
8.57 80.00
2,003.57 18,700.00
1,674.11 15,625.00
1,741.07 16,250.00
1,961.79 18,310.00
88.39 825.00
22.50 210.00
228.59 2,133.52
203.96 1,903.66
223.46 2,085.65
1,168.80 10,908.80
61.07 570.00
1,435.71 13,400.00
150.95 1,408.86
104.06 971.25
8.81 82.25
35.97 335.75
89.46 835.00
20.89 195.00
14.25 133.00
600.00 5,600.00
 35.89 335.00
492.32 4,595.00
38.57 360.00
38.57 360.00
15.00 140.00
300.00 2,800.00
9.86 92.00
103.18 963.00
103.18 963.00
24.78 231.25
82.97 774.38
171.36 1,599.35
482.14 4,500.00
149.84 1,398.50
398.38 3,718.25
29.79 278.00
107.14 1,000.00
117.86 1,100.00
107.14 1,000.00

26,247.23 244,974.47