January 2018
With TIN
Date TIN NAME
1/19/2018 000-088-802 ANGELES ELECTRIC CORPORATION
1/25/2018 242-582-437 ANALIZA D. CANLAS
1/16/2018 000-768-480 GLOBE TELECOM INC
1/30/2018 001-901-673 SMART COMMUNICATIONS INC
1/5/2018 283-982-685 ADOR L. ARCEO / RAWIE AUTO SUPPLY
1/2/2018 238-460-147 PAMELA B. SANTIAGO
1/23/2018 236-056-630 JMP TWIN EAGLE SECURITY AGENCY, INC
251-673-430 MARIETTA T. MANALILI / MANALILI SOLMIX ENT
NO TIN/ non VAT/ SOA/ DR
Date TIN NAME
GAS
1/03-08/2018 CONVERGE
60 ROLLS STRETCH FILM
01/11-12/2018 REFRIGERATION AIR CONDITIONING SERVICES
1/11-13/2018 REFRIGERATION AIR CONDITIONING SERVICES
1/25/2018 129-726-726 VERONICA C. IMPERIAL
1/4/2018 ESTER MAGARRO
1/4/2018 AMAR TAPANG
1/12-13/18 RONOLFO TAN
1/23/2018 JOJO TORRES
1/25/2018 JOJO TORRES
January 2018
Address Amount Net of VAT VAT
NEPO MART COMPLEX, ANGELES CITY 4,816.96 4,300.86 516.10
CITY OF SAN FERNANDO PAMPANGA 4,600.00 4,107.14 492.86
TOMICO ST, PAMPANGA 500.00 446.43 53.57
CITY OF SAN FERNANDO PAMPANGA 1,500.00 1,339.29 160.71
HENSON ST, ANGELES CITY 124,288.00 110,971.43 13,316.57
CITY OF SAN FERNANDO PAMPANGA 3,050.00 2,723.21 326.79
DOLORES, CSFP 17,708.77 15,811.40 1,897.37
CITY OF SAN FERNANDO PAMPANGA 3,670.00 3,276.79 393.21
- -
- -
- -
- -
160,133.73
Address Amount Net of VAT VAT
279,823.36 249,842.29 29,981.07
5,037.00 4,497.32 539.68
32,400.00 28,928.57 3,471.43
CUTCUT ANGELES CITY 16,000.00 14,285.71 1,714.29
CUTCUT ANGELES CITY 26,000.00 23,214.29 2,785.71
CITY OF SAN FERNANDO PAMPANGA 1,200.00 1,071.43 128.57
48,000.00 42,857.14 5,142.86
TRUCK REPAIR 28,180.00 25,160.71 3,019.29
REPAIRS 29,000.00 25,892.86 3,107.14
REPAIR 57,554.00 51,387.50 6,166.50
ADDITIONAL MATERIALS 4,446.00 3,969.64 476.36
- -
- -
527,640.36
February 2018
With TIN
Date TIN NAME
236-056-630 JMP TWIN EAGLE SECURITY AGENCY, INC
000-266-257 CARWORLD INC
283-982-685 ADOR L. ARCEO / RAWIE AUTO SUPPLY
251-673-430 MARIETTA T. MANALILI / MANALILI SOLMIX EN
251-673-430 MARIETTA T. MANALILI / MANALILI SOLMIX EN
006-895-049 CONVERGE INFORMATION AND COMMUNICATI
008-665-961-001 VENTORILLO MGMT CORP
001-901-673 SMART COMMUNICATIONS INC
NO TIN/ non VAT
Date TIN NAME
REPLENISHMENT
REPLENISHMENT
REPLENISHMENT
REPLENISHMENT
JASON STA ANA
ESTER MAGARRO
JASON STA ANA
ZSN
RONOLFO TAN
481-670-176 ALMABERTA D. BOGNOT
SOA 001-901-673 SMART COMMUNICATIONS INC
JASON STA ANA
RONOLFO TAN
February 2018
Address Amount Net of VAT VAT
DOLORES, CSFP 17,671.58 15,778.20 1,893.38
CITY OF SAN FERNANDO PAMP 13,359.32 11,927.96 1,431.36
HENSON ST, ANGELES CITY 77,638.00 69,319.64 8,318.36
CITY OF SAN FERNANDO PAMPANGA 7,845.00 7,004.46 840.54
CITY OF SAN FERNANDO PAMPANGA 3,690.00 3,294.64 395.36
BALIBAGO, ANGELES CITY 9,055.02 8,084.84 970.18
317,649.70 283,615.80 34,033.90
CITY OF SAN FERNANDO PAMPANGA 4,714.63 4,209.49 505.14
- -
- -
- -
- -
451,623.25
Address Amount Net of VAT VAT
2702260 79,334.00 70,833.93 8,500.07
2702246 79,464.00 70,950.00 8,514.00
2702225 79,063.00 70,591.96 8,471.04
2702265 78,706.00 70,273.21 8,432.79
1200 ROLLS TAPE 60,000.00 53,571.43 6,428.57
2000 PCS BOXES 32,000.00 28,571.43 3,428.57
30 ROLLS TAPE 16,200.00 14,464.29 1,735.71
TRUCKING SERVICES 93,505.00 83,486.61 10,018.39
XDL LABOR 25,000.00 22,321.43 2,678.57
ANGELES CITY 17,500.00 15,625.00 1,875.00
CITY OF SAN FERNANDO PAMPANGA 4,714.63 4,209.49 505.14
150 PCKS PUMA PLASTIC 66,000.00 58,928.57 7,071.43
XDL BED 15,000.00 13,392.86 1,607.14
- -
- -
March 2018
With TIN
Date TIN NAME
000-088-802 AEC
238-460-147 PAMELA B. SANTIAGO
283-982-685 ADOR L. ARCEO / RAWIE AUTO SUPPLY
000-088-802 AEC
283-982-685 ADOR L. ARCEO / RAWIE AUTO SUPPLY
000-088-802 AEC
116-295-774 AHB AUTO SERVICE CENTER
008-665-961-001 VENTORILLO MGMT CORP
NO TIN/ non VAT
Date TIN NAME
RONOLFP TAN
BERNIE
RONOLFP TAN
March 2018
Address Amount Net of VAT VAT
245,901.18 219,554.63 26,346.56
CITY OF SAN FERNANDO PAMPANGA 4,500.00 4,017.86 482.14
HENSON ST, ANGELES CITY 106,612.00 95,189.29 11,422.71
153,816.75 137,336.38 16,480.37
HENSON ST, ANGELES CITY 123,885.00 110,611.61 13,273.39
163,536.87 146,015.06 17,521.81
DOLORES, CSFP 70,000.00 62,500.00 7,500.00
373,298.19 333,301.96 39,996.23
- -
1,241,549.99
Address Amount Net of VAT VAT
15,000.00 13,392.86 1,607.14
12,000.00 10,714.29 1,285.71
10,000.00 8,928.57 1,071.43
- -
- -
- -
- -
- -
- -
April 2018
With TIN
Date TIN NAME
236-056-630 JMP TWIN EAGLE SECURITY AGENCY, INC
236-056-630 JMP TWIN EAGLE SECURITY AGENCY, INC
008-198-496 NEW MULITILINE AUTO SUPPLY INC
008-198-496 NEW MULITILINE AUTO SUPPLY INC
119-443-720 LEONILO T NATIVIDAD
001-901-673 SMART
CARWORLD
ZSN
000-266-482 Aries Engineering and Machince Works, Inc
203-851-845 Pio T. Ting Jr
283-982-685 Ador L. Arceo
238-460-147 Pamela B. Santiago
NO TIN/ non VAT
Date TIN NAME
ESTER MAGARRO
MICHAEL W. TIU
MICHAEL W. TIU
GAS
JASON STA ANA
JASON STA ANA
JASON STA ANA
ESTER MAGARRO
PEDRO YANDUC
PEDRO YANDUC
PEDRO YANDUC
PEDRO YANDUC
PEDRO YANDUC
April 2018
Address Amount Net of VAT VAT
DOLORES, CSFP 17,670.99 15,777.67 1,893.32
DOLORES, CSFP 17,671.74 15,778.34 1,893.40
ANGELES CITY 1,000.00 892.86 107.14
ANGELES CITY 2,730.00 2,437.50 292.50
ANGELES CITY 4,000.00 3,571.43 428.57
11,460.24 10,232.36 1,227.88
18,084.16 16,146.57 1,937.59
San Vicente, Bacolor, Pampanga 115,963.81 103,539.12 12,424.69
San Nicolas, CSFP 3,200.00 2,857.14 342.86
San Nicolas, Angeles City 5,000.00 4,464.29 535.71
35,020.00 31,267.86 3,752.14
Del pilar, CSFP 18,240.00 16,285.71 1,954.29
- -
- -
250,040.94
Address Amount Net of VAT VAT
96,000.00 85,714.29 10,285.71
16,800.00 15,000.00 1,800.00
20,900.00 18,660.71 2,239.29
331,610.83 296,081.10 35,529.73
30,000.00 26,785.71 3,214.29
33,000.00 29,464.29 3,535.71
32,400.00 28,928.57 3,471.43
104,000.00 92,857.14 11,142.86
27,450.00 24,508.93 2,941.07
19,509.00 17,418.75 2,090.25
34,620.00 30,910.71 3,709.29
28,240.00 25,214.29 3,025.71
52,960.00 47,285.71 5,674.29
- -
May 2018
With TIN
Date TIN Address Amount Net of VAT
NO TIN/ non VAT
Date TIN Address Amount Net of VAT
VAT
VAT
June 2018
With TIN
Date TIN Address Amount Net of VAT
NO TIN/ non VAT
Date TIN Address Amount Net of VAT
VAT
VAT
July 2018
With TIN
Date TIN Name
000-088-802
414-574-845-000 DIN Eighty Eight Marketing
Smart
914-024-110-000 IPORAC PESTBUSTERS
238-460-147 Pamela B. Santiago
437-509-921 Janel M. Mater
473-078-702 Savers Electronic World Inc
000-098-135-000 NCH Philippines Inc.
209-959-107 Jesus R. Magbag
Coverge
251-673-430 Manalili Solmix Enterprises
283-982-685
209-889-947 Lillet M. Chua
004-628-891-079 Caritas Health Shield, Inc. - Zi
NO TIN/ non VAT
Date TIN
July 2018
Address Amount Net of VAT VAT
69,188.76 61,775.68 55,156.86
76,507.71 68,310.46 60,991.48
170,037.45 151,819.15 135,552.81
Mc Arthur Hi-way, Dolores, City of San Fernanfo, Pamp 6,400.00 5,714.29 5,102.04
7,353.01 6,565.19 5,861.77
Remedios Comp. Purok 6 Capaya 1, Angeles City 2,250.00 2,008.93 1,793.69
Del pilar, CSFP 72,430.00 64,669.64 57,740.75
Talon Dos, Las Pinas City 12,142.00 10,841.07 9,679.53
Pulung Maragul, Angeles City 22,030.00 19,669.64 17,562.18
North Ortigas Ave. Ext. Cainta 1900 Rizal 35,593.60 31,780.00 28,375.00
20,675.20 18,460.00 16,482.14
Sto. Domingo, AC 115,000.00 102,678.57 91,677.30
6,147.00 5,488.39 4,900.35
Telabastagan, CSFP 7,600.00 6,785.71 6,058.67
65,482.00 58,466.07 52,201.85
San Jose, CSFP 25,000.00 22,321.43 19,929.85
Clinica Henson Bldg., Mc Arthur Hi way, Angeles City, Pamp 140,571.38 125,510.16 112,062.64
- -
- -
- -
854,408.11
Address Amount Net of VAT VAT
August 2018
With TIN
Date TIN Address
AEC
414-574-845-000 DIN Eighty Eight MMc Arthur Hi-way, Dolores, City of San Fernanfo, Pa
008-665-961-001 VENTORILLO MGMT CORP
236-056-630 JMP TWIN EAGLE SECURITY AGENCY, INC
283-982-685 ADOR L. ARCEO / RAWIE AUTO SUPPLY
004-433-024 Alpha Insurance and Surety Corp
914-024-110
NO TIN/ non VAT
Date TIN Address
Amount Net of VAT VAT
163,184.33
14,400.00
405,605.28
627,603.80
17,670.99
17,670.99
63,355.00
165,058.35
24,500.00
1,499,048.74
Amount Net of VAT VAT
September 2018
With TIN
Date TIN Address Amount Net of VAT
NO TIN/ non VAT
Date TIN Address Amount Net of VAT
VAT
VAT
October 2018
With TIN
Date TIN Name
214-674-179 Marlene Marimla
AEC
914-024-110-000 IPORAC PESTBUSTERS
236-056-630 JMP TWIN EAGLE SECURITY AGENCY, INC
238-460-147 Pamela B. Santiago
166-215-975 Divina G. Balatbat
251-673-430 Manalili Solmix Enterprises
000-098-135-000 NCH Philippines Inc.
159-607-851 Dominique Cheng
132-419-757 Esperanza A. Baluyut
177-203-619 Diosdado D. Enriquez
NO TIN/ non VAT
Date TIN
October 2018
Address Amount Net of VAT VAT
Cutcut, AC 35,665.00 31,843.75 3,821.25
16,497.21 14,729.65 1,767.56
Remedios Comp. Purok 6 Capaya 1, Angeles City 4,250.00 3,794.64 455.36
15,295.42 13,656.63 1,638.80
Del pilar, CSFP 10,000.00 8,928.57 1,071.43
San Nicolas, CSFP 67,500.00 60,267.86 7,232.14
Telabastagan, CSFP 3,770.00 3,366.07 403.93
North Ortigas Ave. Ext. Cainta 1900 Rizal 21,526.40 19,220.00 2,306.40
Pulung Cacutud, AC 31,000.00 27,678.57 3,321.43
Sta. Teresita, AC 16,492.20 14,725.18 1,767.02
Baliti, CSFP 16,250.00 14,508.93 1,741.07
- -
- -
- -
- -
- -
- -
- -
- -
- -
238,246.23
Address Amount Net of VAT VAT
November 2018
With TIN
Date TIN Address Amount Net of VAT
NO TIN/ non VAT
Date TIN Address Amount Net of VAT
VAT
VAT
December 2018
With TIN
Date TIN
414-574-845-000 DIN Eighty Eight Marketing
smart
283-982-685 ADOR L. ARCEO / RAWIE AUTO
236-056-630 JMP TWIN EAGLE SECURITY AGENCY, INC
000-098-135-000 NCH Philippines Inc.
251-673-430
005-774-732 Synergy Sales international cor
214-674-179 Marlene Marimla
008-096-232 Extraordinary Great Tiles, Inc
NO TIN/ non VAT
Date TIN
December 2018
Address Amount Net of VAT VAT
Mc Arthur Hi-way, Dolores, City of San Fernanfo, Pamp 37,200.00
60,800.00
2,590.85
HENSON ST, ANGELES CITY 79,573.00
SECURITY AGENCY, INC 17,710.99
17,670.99
North Ortigas Ave. Ext. Cainta 1900 Rizal 14,918.40
41,543.00
Anunas, AC 59,250.00
48,938.00
Edsa, Mandaluyong City 66,403.00
446,598.23
Address Amount Net of VAT VAT
236-367-869-000 Climate Control Truck Refrigeration Systems - BDN
908-032-829-000 RDO Security Agency
007-295-974-000 Giant Mercantile Corp.
Sto. Niño, City of San Fernando, Pampanga 551,543.21
Sitio Sampaloc, Dolores, City of San Fernando, Pampanga 154,531.00
79 Kitanlad St., Brgy. Tatalon, Quezon City 154,551.00
860,625.21
160,133.73
451,623.25
1,241,549.99
250,040.94
854,408.11
1,499,048.74
238,246.23
446,598.23
860,625.21
509,530.73
6,511,805.16 5,814,111.75 16964.29
(10,905,489.59)
1541.667
