VAT Payable Computation

Sales Invoice - Output Tax

OR # DATE SOLD TO
6/2/2023 HERAN CANTILLANO
8/11/2023 HERAN CANTILLANO
12/11/2023 HERAN CANTILLANO
5/3/2023 MICHAEL DINGLASAN
04/20/2023 MICHAEL DINGLASAN
06/20/2023 MICHAEL DINGLASAN
5/10/2023 LEAH PASTRANA
2/12/2023 LEAH PASTRANA
07/15/2023 MARIA ELENA MIRADOR
10/18/2023 MARIA ELENA MIRADOR
10/20/2023 GINAFE EDEP
6/12/2023 GINAFE EDEP

Purchases - Input Tax

OR # DATE PURCHASE FROM
#0000427 2/13/2023 Plaza Veridad and Vcion Centre
#0033201 2/15/2023 Raul E. Abang - Lawyer
#0000437 3/3/2023 Plaza Veridad and Vcion Centre
#0000460 04/28/2023 Plaza Veridad and Vcion Centre
#20896 2/5/2023 FQ Perez Legal and Accounting Services
#00391 05/17/2023 Bangko Kabayan Inc.
#G3618891 05/18/2023 Mlhuillier
#G3618892 05/18/2023 Mlhuillier
#G3618894 05/18/2023 Mlhuillier
#0000472 05/22/2023 Plaza Veridad and Vcion Centre
#P15063598 05/31/2023 PAG-IBIG Fund
#100213697 9/6/2023 Wilcon Depot Inc.
#P16201605 06/29/2023 PAG-IBIG Fund
#359358 06/30/2023 MWPV South Luzon Water
#359360 06/30/2023 MWPV South Luzon Water
#359359 06/30/2023 MWPV South Luzon Water
#19386 12/7/2023 Princess Kim School & Office Supplies
#0000498 7/19/2023 Plaza Veridad and Vcion Centre
#1547 7/25/2023 Southwest Tarpulin Printing Services
#0035366 7/26/2023 Raul E. Abang - Lawyer
#0035384 7/27/2023 Raul E. Abang - Lawyer
#0035418 7/31/2023 Raul E. Abang - Lawyer
#P17160716 1/8/2023 PAG-IBIG Fund
#1552 2/8/2023 Southwest Tarpulin Printing Services
#1554 3/8/2023 Southwest Tarpulin Printing Services
#0014736 08/14/2023 Lucky Yeung Construction Supplies Trading
#1559 08/15/2023 Southwest Tarpulin Printing Services
#0000511 08/16/2023 Plaza Veridad and Vcion Centre
#0003079 08/17/2023 Lamarco General Merchandise
#004486 08/17/2023 Feitong Aluminum Trading
#TNN0110000308/17/2023 LBC EXPRESS INC.
#0035705 08/22/2023 Raul E. Abang - Lawyer
#1561 08/22/2023 Southwest Tarpulin Printing Services
#0000311347 08/22/2023 Meralco Calamba Business Center
#0000137787 08/22/2023 Meralco Calamba Business Center
#005091 08/23/2023 3J Barugo Enterprises
#004688 08/23/2023 Feitong Aluminum Trading
#00476 08/23/2023 Feitong Aluminum Trading
#02349 08/23/2023 Colorwealth Enterprise
#2862 08/23/2023 Go Pipes Trading
#1567 08/24/2023 Southwest Tarpulin Printing Services
#02440 08/28/2023 Colorwealth Enterprise
#000853 08/28/2023
#390547 08/29/2023 MWPV South Luzon Water
#390546 08/29/2023 MWPV South Luzon Water
#390545 08/29/2023 MWPV South Luzon Water
#006405 08/29/2023 N/A
#P17165149 08/31/2023 PAG-IBIG Fund
#5A230429733 08/31/2023 SSS
#0035843 08/31/2023 Raul E. Abang - Lawyer
#097138 08/31/2023 Tking Hardware & Construction Supply
#1577 1/9/2023 Southwest Tarpulin Printing Services
#02500 2/9/2023 Colorwealth Enterprise
#02511 5/9/2023 Colorwealth Enterprise
#0140276 5/9/2023 Lucky Yu Construction Supply
#0035919 6/9/2023 Raul E. Abang - Lawyer
#33345 9/9/2023 Unity Trading Corporation
#0001654 10/9/2023 Edman Coco Lumber
#00000000634 11/9/2023 Maquiling Hardware
#349646 11/9/2023 South Forbes Home Builders Construction Supply
#00000000634 11/9/2023 Maquiling Hardware
#076606 12/9/2023 Mega NBE Tristar Inc.
#20287 12/9/2023 Golden Ring Trading Corporation
#0220214 9/13/2023 CSE Pass
#5768 9/14/2023 Swissboy Paint Center
#002955 9/14/2023 Feitong Aluminum Trading
#002956 9/14/2023 Feitong Aluminum Trading
#392724 9/14/2023 MWPV South Luzon Water
#392723 9/14/2023 MWPV South Luzon Water
#392722 9/14/2023 MWPV South Luzon Water
#000116172 9/15/2023 MMJMA Corporation
#0219677 9/15/2023 CSE Pass
#E0079858638 9/15/2023 SMC Skyway Corporation
#0219707 9/16/2023 CSE Pass
#2002178 9/17/2023 Ernesto Oppen, Inc.
#E0080042973 9/17/2023 SMC Skyway Corporation
#21917 9/18/2023 Uni Central Trading
#0000527 9/18/2023 Plaza Veridad and Vcion Centre
#0036088 9/18/2023 Raul E. Abang - Lawyer
#000116657 9/18/2023 MMJMA Corporation
#0221125 9/18/2023 CSE Pass
#0221152 9/19/2023 CSE Pass
#1589 9/19/2023 Southwest Tarpulin Printing Services
#E0080224450 9/19/2023 SMC Skyway Corporation
#0145243 9/19/2023 Lucky Yu Construction Supply
#0001360748 9/20/2023 Petron Roberil Petroleum Service Station
#0221181 9/20/2023 CSE Pass
#0027529 9/20/2023 Town & Country West Homeowners Association Inc.
#73942 9/21/2023 Colorwealth Enterprise
#0221219 9/21/2023 CSE Pass
#3027 9/22/2023 Go Pipes Trading
#00136638 9/22/2023 Premier Petrol Distributors Inc.
#0221249 9/22/2023 CSE Pass
#09269 9/22/2023 Louise's General Merchandise Mini Hardware
#E0080047843 9/22/2023 SMC Skyway Corporation
#21944 9/22/2023 Uni Central Trading
#0221280 9/23/2023 CSE Pass
#0026544 9/23/2023 Town & Country West Homeowners Association Inc.
#0026855 9/23/2023 Town & Country West Homeowners Association Inc.
#022155 9/25/2023 CSE Pass
#0222179 9/26/2023 CSE Pass
#E0080838681 9/26/2023 SMC Skyway Corporation
#346989 9/26/2023 South Forbes Home Builders Construction Supply
#0145468 9/26/2023 Lucky Yu Construction Supply
#20835 9/27/2023 Golden Ring Trading Corporation
#11050 9/27/2023 Unity Trading Corporation
#11040 9/27/2023 Unity Trading Corporation
#0222207 9/27/2023 CSE Pass
#11735 9/27/2023 Autolife Enterprises
#0220380 9/28/2023 CSE Pass
#73132 9/28/2023 Frontier Hardware and Construction Supply
#0000363755 9/28/2023 Meralco Calamba Business Center
#0000363758 9/28/2023 Meralco Calamba Business Center
#0000363760 9/28/2023 Meralco Calamba Business Center
#2066 9/28/2023 Cathy and Jolan Trading
#024153 9/28/2023 Sto. Tomas 5S Hardware Inc.
#0222256 9/29/2023 CSE Pass
#0222291 9/30/2023 CSE Pass
#E0081165966 9/30/2023 SMC Skyway Corporation
#71626238695 9/30/2023 JLT Business Essential
#002400 9/30/2023 3J Barugo Enterprises
#0028 Foschai Spring Ville City
#10954945 1/10/2023 SM Prime Holdings, Inc.
#00029483 1/10/2023 Golden Arches Development Corporation
#016908 2/10/2023 Lucky Yeung Construction Supplies Trading
#00-0013465 2/10/2023 CW Home Depot - Sta. Rosa
#076988 2/10/2023 Mega NBE Tristar Inc.
#1599 5/10/2023 Southwest Tarpulin Printing Services
#0222370 9/10/2023 CSE Pass
#E0081960500 9/10/2023 SMC Skyway Corporation
#0222383 10/10/2023 CSE Pass
#0000381274 10/10/2023 Meralco
#0224532 11/10/2023 CSE Pass
#077176 11/10/2023 Mega NBE Tristar Inc.
#000285108 11/10/2023 Savemore Victory Mall
#000-0008181912/10/2023 Phoenix Southern Petroleum Corp.
#11000754 12/10/2023 Makiling Purefoods Corporation - Chowking
#0222444 12/10/2023 CSE Pass
#0222469 10/13/2023 CSE Pass
#00129227 10/13/2023 Golden Arches Development Corporation
#0000097957 10/13/2023 Dalecity Trading Inc.
#0000157751 10/13/2023 Petron JMDC5
#38398 10/14/2023 FG Home Builders & Construction Supply
#0222488 10/14/2023 CSE Pass
#000-0008187210/14/2023 Phoenix Southern Petroleum Corp.
#0222739 10/17/2023 CSE Pass
#0000098172 10/17/2023 Dalecity Trading Inc.
#0222772 10/18/2023 CSE Pass
#0036517 10/18/2023 Raul E. Abang - Lawyer
#0395121 10/18/2023 Uno Fuel Incorporated
#24210 10/19/2023 Masterly Trading
#0222798 10/19/2023 CSE Pass
#0395573 10/19/2023 Uno Fuel Incorporated
#0395901 10/20/2023 Uno Fuel Incorporated
#0222840 10/20/2023 CSE Pass
#4406116 10/20/2023
#0222859 10/21/2023 CSE Pass
#0348067 10/21/2023
#00000001288 10/23/2023 Flex Fuel San Roque
#0223905 10/23/2023 CSE Pass
#E008198976 10/23/2023 SMC Skyway Corporation
#210269 10/24/2023 CSE Pass
#0396643 10/24/2023 Uno Fuel Incorporated
#0348013 10/24/2023
#73478 10/24/2023 Frontier Hardware and Construction Supply
#210291 10/25/2023 CSE Pass
#3618 10/25/2023 Lamarco General Merchandize
#002363 10/26/2023 CSE Pass
#002371 10/27/2023 CSE Pass
#002379 10/28/2023 CSE Pass
#1477 10/28/2023 Yulon Supply
#002396 11/03/2023 CSE Pass
#0008903 11/04/2023
#0398763 11/04/2023 Uno Fuel Incorporated
#0219989. 11/06/2023 CSE Pass
#210628 11/07/2023 CSE Pass
#077642 11/07/2023 Mega NBE Tristar Inc.
#E0084512665 11/07/2023 SMC Skyway Corporation
#0000171314 11/08/2023 Petron JMDC 5
#02672 11/08/2023 Colorwealth Enterprise
#210662 11/08/2023 CSE Pass
#0030543 9/11/2023 Aple Marini Spectrum Fuel Gasoline Station Inc.
#12677 9/11/2023 Unity Trading Corporation
#426252 9/11/2023 MWPV South Luzon Water
#426253 9/11/2023 MWPV South Luzon Water
#426254 9/11/2023 MWPV South Luzon Water
#0000421176 9/11/2023 Meralco Calamba Business Center
#0000421177 9/11/2023 Meralco Calamba Business Center
#0000421179 9/11/2023 Meralco Calamba Business Center
#0000421180 9/11/2023 Meralco Calamba Business Center
#000154280 9/11/2023 Waltermart DS Tanauan
Trans Ref#D10 9/11/2023 SSS
Trans Ref#D10 9/11/2023 SSS
#210689 9/11/2023 CSE Pass
#E0084671393 9/11/2023 SMC Skyway Corporation
#0000099388 10/11/2023 Dalecity Trading Inc.
#210723 10/11/2023 CSE Pass
#E0084926791 11/11/2023 SMC Skyway Corporation
#210756 11/11/2023 CSE Pass
#211403 11/13/2023 CSE Pass
#077743 11/13/2023 Mega NBE Tristar Inc.
#E0085175237 11/14/2023 SMC Skyway Corporation
#211437 11/14/2023 CSE Pass
#000-0008278111/14/2023 Phoenix Southern Petroleum Corp.
#0148293 11/15/2023 Lucky Yu Construction Supply
#0148294 11/15/2023 Lucky Yu Construction Supply
#211464 11/15/2023 CSE Pass
#0000293360 11/16/2023 Ledesma U-Fuel Service Station
#211495 11/16/2023 CSE Pass
#0000099737 11/16/2023 Dalecity Trading Inc.
#0000572301 11/17/2023 Greenfield Development Corporation
#0000583164 11/17/2023 Set 28 Gas Station
#211522 11/17/2023 CSE Pass
#00-0016191 11/18/2023 CW Home Depot - Sta. Rosa
#211561 11/18/2023 CSE Pass
#E0085520992 11/18/2023 SMC Skyway Corporation
#212259 11/20/2023 CSE Pass
#73816 11/21/2023 Frontier Hardware and Construction Supply
#005272 11/21/2023 Feitong Aluminum Trading
#212280 11/21/2023 CSE Pass
#212308 11/22/2023 CSE Pass
#22883 11/23/2023 Golden Ring Trading Corporation
#0000586382 11/23/2023 Set 28 Gas Station
#0000559 11/23/2023 Plaza Veridad and Vcion Centre
#E0085037316 11/23/2023 SMC Skyway Corporation
#079318 11/23/2023 Town & Country West Homeowner's Association Inc.
#078895 11/23/2023 Town & Country West Homeowner's Association Inc.
#2342 11/23/2023 Foschai Springville City
#2343 11/23/2023 Foschai Springville City
#0863342 11/24/2023 MPCALA HOLDINGS, INC.
#212379 11/24/2023 CSE Pass
#5I230439522711/24/2023 SSS - August 2023
#5I220329228511/24/2023 SSS - November 2021
11/24/2023 SSS - November 2021 Penalty
#012917 11/25/2023 Springville Phase 1 Central Homeowners Association
#0002389 11/25/2023 Town & Country West Homeowner's Association Inc.
#000126 11/25/2023 Town & Country West Homeowner's Association Inc.
#212412 11/25/2023 CSE Pass
#00000003365 11/26/2023 Flex Fuel San Roque
#0002887 11/27/2023 Town & Country West Homeowner's Association Inc.
#000964 11/27/2023 Town & Country West Homeowner's Association Inc.
#0403726 11/28/2023 Uno Fuel Incorporated
#E0086531776 11/28/2023 SMC Skyway Corporation
#0000100461 11/28/2023 Dalecity Trading Inc.
#213242 11/28/2023 CSE Pass
#18075579 11/28/2023 Pag-IBIG Fund
#213272 11/29/2023 CSE Pass
#0003997 11/29/2023 Town & Country West Homeowner's Association Inc.
#078020 11/29/2023 Mega NBE Tristar Inc.
#73917 11/30/2023 Frontier Hardware and Construction Supply
#015477 11/30/2023 CSE Pass
#3233 11/30/2023 Foschai Springville City
#2786 1/12/2023 Cathy and Jolan Trading
#E0086820668 1/12/2023 SMC Skyway Corporation
#213317 1/12/2023 CSE Pass
#213346 2/12/2023 CSE Pass
#212771 4/12/2023 CSE Pass
#431323 6/12/2023 MWPV South Luzon Water
#431322 6/12/2023 MWPV South Luzon Water
#431321 6/12/2023 MWPV South Luzon Water
#00000003932 6/12/2023 Flex Fuel San Roque
#0149235 6/12/2023 Lucky Yu Construction Supply
#000444 6/12/2023 CSE Pass
#E0087389587 6/12/2023 SMC Skyway Corporation
#0012957 7/12/2023 Lucky Young Construction
#000458 7/12/2023 CSE Pass
#1711 7/12/2023 Southwest Tarpulin Printing Services
#0000467325 11/12/2023 Meralco
#00000004151 11/12/2023 Flex Fuel San Roque
#215187 12/12/2023 CSE Pass
#E0088026974 12/12/2023 SMC Skyway Corporation
#74056 12/12/2023 Frontier Hardware and Construction Supply
#005939 12/13/2023 Feitong Aluminum Trading
#005940 12/13/2023 Feitong Aluminum Trading
#0000596107 12/13/2023 Set 28 Gas Station
#000298974 12/13/2023 Savemore Victor Mall Tanauan-Internet
#0805 12/13/2023 N/A
#215251 12/14/2023 CSE Pass
#020013 12/14/2023 Lucky Yeung Construction Supplies Trading
#215290 12/15/2023 CSE Pass
#0000574 12/15/2023 Plaza Veridad and Vcion Centre
#0407907 12/18/2023 Uno Fuel Incorporated
#214908 12/19/2023 CSE Pass
#E0088868094 12/19/2023 SMC Skyway Corporation
#0000101803 12/20/2023 Dalecity Trading Inc.
#0408262 12/20/2023 Uno Fuel Incorporated
#E0089189592 12/22/2023 SMC Skyway Corporation
#0037335 12/27/2023 Raul E. Abang
#00000004812 12/28/2023 Flex Fuel San Roque
#TNN0910003612/29/2023 LBC Express Inc.
#5J230444343812/29/2023 SSS - September 2023
#5I220329228712/29/2023 SSS - December 2021
12/29/2023 SSS - December 2021 -Penalty
PVHOA Passway
on
ADDRESS
Lot 4, Blk 4, Villa Anthurium Subd. Brgy. Pita, Sta. Rosa, Laguna
Lot 4, Blk 4, Villa Anthurium Subd. Brgy. Pita, Sta. Rosa, Laguna
Lot 4, Blk 4, Villa Anthurium Subd. Brgy. Pita, Sta. Rosa, Laguna
Blk 28, Lot 2, Ph 1, Sto. Tomas Bend, Palma Real Residence Estate, Brgy. Timbao, Binan Laguna
Blk 28, Lot 2, Ph 1, Sto. Tomas Bend, Palma Real Residence Estate, Brgy. Timbao, Binan Laguna
Blk 28, Lot 2, Ph 1, Sto. Tomas Bend, Palma Real Residence Estate, Brgy. Timbao, Binan Laguna
Lot 15 & 17, Block 13, Ciudad Grande, Market Area, Sta. Rosa City, Laguna
Lot 15 & 17, Block 13, Ciudad Grande, Market Area, Sta. Rosa City, Laguna
Lot 1, Block 2 Deo Lour Executive Village Brgy. Ulat Silang, Cavite
Lot 1, Block 2 Deo Lour Executive Village Brgy. Ulat Silang, Cavite
Lot 41 & 42, Block 7, Phase 1, Saragoza St. Lipa Royale Estates, Lipa City, Batangas
Lot 41 & 42, Block 7, Phase 1, Saragoza St. Lipa Royale Estates, Lipa City, Batangas

ADDRESS
Unit 2D Plaza Veridad Pres JP Laurel Hiway Brgy San Roque Sto Tomas Batangas
Gen. Malvar Ave. Brgy 2, Sto Tomas, Batangas
Unit 2D Plaza Veridad Pres JP Laurel Hiway Brgy San Roque Sto Tomas Batangas
Unit 2D Plaza Veridad, Pres. JP Laurel Hway Brgy San Roque Sto Tomas Batangas
218 A. Mabini Avenue Brgy.2 Tanauan City Batangas
JP Laurel Highway Brgy II Tanauan City Batangas
58 Colon St Senyor Sto Nino Cebu City
58 Colon St Senyor Sto Nino Cebu City
58 Colon St Senyor Sto Nino Cebu City
Unit 2D Plaza Veridad, Pres. JP Laurel Hway Brgy San Roque Sto Tomas Batangas
358 Sen. Gil J. Puyat Avenue Makati City
Bacoor Blvd Brgy. Mambog IV Bacoor Cavite
358 Sen. Gil J. Puyat Avenue Makati City
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Sto Tomas Public Market Brgy. II Sto. Tomas Batangas
Unit 2D Plaza Veridad Pres JP Laurel Hway San Roque Sto Tomas Batangas
Malvar St Barangay 2 Sto Tomas Batangas
Gen Malvar Ave Brgy 2 Sto Tomas Batangas
Gen Malvar Ave Brgy 2 Sto Tomas Batangas
Gen Malvar Ave Brgy 2 Sto Tomas Batangas
358 Sen. Gil J. Puyat Avenue Makati City
Malvar St Barangay II Sto Tomas Batangas
Malvar St Barangay II Sto Tomas Batangas
San Roque Sto. Tomas Batangaas
Malvar St Barangay II Sto Tomas Batangas
Unit 2D Plaza Veridad Pres JP Laurel Hway Brgy San Roque Sto Tomas Batangas
553 Protacio 74 cor Interior Brgy 126 Pasay City
Maharlika Highway San Roque Sto Tomas Batangas
J.P. Laurel Highway Poblacion Brgy 2 Tanauan City Batangas
General Malvar Ave Brgy 2 Sto Tomas Batangas
Malvar St Barangay II Sto Tomas Batangas
National Hi-way Crossing Calamba Laguna
National Hi-way Crossing Calamba Laguna
J.P. Laurel Highway San Roque Sto. Tomas Batangas
Maharlika Highway San Roque Sto Tomas Batangas
Maharlika Highway San Roque Sto Tomas Batangas
San Roque Sto. Tomas Batangaas
San Roque Sto. Tomas Batangaas
Malvar St Barangay II Sto Tomas Batangas
San Roque Sto. Tomas Batangaas

Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas

358 Sen. Gil J. Puyat Avenue Makati City

General Malvar Ave Brgy 2 Sto Tomas Batangas

9267 Molino Road Molino III Bacoor Cavite Philippines
Malvar St Brgy II Sto Tomas Batangas
San Roque, Sto. Tomas Batangas
San Roque, Sto. Tomas Batangas
San Roque Sto Tomas Batangas
Gen. Malvar Ave. Brgy. 2 Sto. Tomas Batangas
Maharlika Highway Purok 6 Santiago Sto. Tomas Batangas
Brgy. 3 Poblacion Sto. Tomas Batangas
San Roque Sto Tomas Batangas
P1 Blk 9 Lot 7B South Forbes Golf City Inchican Silang Cavite
San Roque Sto Tomas Batangas
Pres Laurel San Roque Sto Tomas Batangas
001 Purok 1 Maharlika Highway San Rafael Santo Tomas Batangas
Canlubang, Calamba City
261 Purok 2 San Roque Sto. Tomas Batangas
Maharlika Highway San Roque Santo Tomas Batangas
Maharlika Highway San Roque Santo Tomas Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
263 Gen. Aguinaldo Highway Brgy. Lalaan 1 Silang Cavite
Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Canlubang, Calamba City
Cartimar Admin Bldg. Cartimar Brgy 39 Pasay City
Centre 7 St Francis St Ortigas Center Wack Wack Mandaluyong City
San Roque Sto Tomas Batangas
Unit 2D Plaza Veridad Pres JP Laurel Hway Brgy. San Roque Sto Tomas Batangas
Gen. Malvar Ave. Brgy. 2 Sto. Tomas Batangas
263 Gen. Aguinaldo Highway Brgy. Lalaan 1 Silang Cavite
Canlubang, Calamba City
Canlubang, Calamba City
Malvar St Brgy II Sto Tomas Batangas
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
San Roque Sto Tomas Batangas
Lot 2A Daang Hari Cor. Daang Reyna Almanza Las Pinas City
Canlubang, Calamba City
Molino III, Bacoor, Cavite
San Roque Sto Tomas Batangas
Canlubang, Calamba City
San Roque Sto Tomas Batangas
MCX Compound Poblacion Muntinlupa City
Canlubang, Calamba City
Blk 4 Lot 4833 Little Paranaque 1st St Niog II Bacoor City Cavite
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
San Roque Sto Tomas Batangas
Canlubang, Calamba City
Molino III, Bacoor, Cavite
Molino III, Bacoor, Cavite
Canlubang, Calamba City
Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
P1 Blk 9 Lot 7B South Forbes Golf City Inchican Silang Cavite
San Roque Sto Tomas Batangas
001 Purok 1 Maharlika Highway San Rafael Santo Tomas Batangas
Maharlika Highway Purok 6 Santiago Sto. Tomas Batangas
Maharlika Highway Purok 6 Santiago Sto. Tomas Batangas
Canlubang, Calamba City
San Roque Sto Tomas Batangas
Canlubang, Calamba City
San Roque Sto Tomas Batangas
National Hi-way Crossing Calamba Laguna
National Hi-way Crossing Calamba Laguna
National Hi-way Crossing Calamba Laguna
Lot 11 Blk 1 SP Liza Subd Brgy IV Sto. Tomas Batangas
Maharlika Highway San Antonio Sto. Tomas City Batangas
Canlubang, Calamba City
Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
67c A Marcelo St Metro Manila
J.P. Laurel Highway San Roque Sto. Tomas Batangas

SM Mall of Asia J.W. Diokno Blvd. CBP-IA Pasay City

San Dionisio Paranaque City
San Roque Sto. Tomas Batangas
Sta. Rosa-Tagaytay Road, Sta.Rosa Laguna
Pres. Laurel Highway San Roque Sto Tomas Batangas
Malvar St. Barangay II (Pob.) Sto. Tomas Batangas
Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Canlubang, Calamba City
National Hi-way Crossing Calamba Laguna
Canlubang, Calamba City
Pres. Laurel Highway San Roque Sto Tomas Batangas
Savemore VT Tanauan VictoryMall & Market GF Brgy. Poblacion 7, Tanauan
J. Yulo Ave. (Silangan), Brgy. Canlubang, Calamba City, Laguna
KM 60.7 Maharlika Highway San Antonio Sto. Tomas Batangas
Canlubang, Calamba City
Canlubang, Calamba City
Nature Ave. Cor. Sta. Rosa Tagaytay R. Domingo Nuvali Sta. Rosa Laguna
Brgy. Sto. Domingo, Tagaytay Road Sta. Rosa City, Laguna
Cayulo Ave. Silangan Industrial Canlubang Calamba City Laguna
National Highway San Antonio Sto. Tomas Batangas
Canlubang, Calamba City
J. Yulo Ave. (Silangan), Brgy. Canlubang, Calamba City, Laguna
Canlubang, Calamba City
Brgy. Sto. Domingo, Tagaytay Road Sta. Rosa City, Laguna
Canlubang, Calamba City
Gen. Malvar Ave., Brgy. 2, Sto. Tomas, Batangas
Brgy. San Roque Sto.Tomas Batangas

Canlubang, Calamba City

Brgy. San Roque Sto.Tomas Batangas
Brgy. San Roque Sto.Tomas Batangas
Canlubang, Calamba City

Canlubang, Calamba City

San Roque Sto. Tomas Batangas

Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Canlubang, Calamba City
Brgy. San Roque Sto.Tomas Batangas

San Roque Sto. Tomas Batangas

Canlubang, Calamba City
553 Protacio 74 St. cor Interior, Pasay City
Canlubang, Calamba City
Canlubang, Calamba City
Canlubang, Calamba City
Barangay San Roque Sto. Tomas Batangas
Canlubang Calamba City

Brgy San Roque Sto Tomas Batangas

Canlubang Calamba City
Canlubang Calamba City
Pres. Laurel Highway, San Roque, Sto. Tomas, Batangas
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
CA Yulo Avenue Silangan Industrial Canlubang Laguna
San Roque, Sto. Tomas, Batangas
Canlubang Calamba City
Santiago Sto. Tomas Batangas
Maharlika Highway, Purok 6 Santiago, Sto. Tomas, Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
National Hi-way Crossing Calamba Laguna
National Hi-way Crossing Calamba Laguna
National Hi-way Crossing Calamba Laguna
National Hi-way Crossing Calamba Laguna
Waltermart DS Tanauan Brgy. Darasa, Tanauan City
SSS-Lipa
SSS-Lipa
Canlubang Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Brgy. Sto Domingo Tagaytay Road Sta. Rosa City Laguna
Canlubang Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Canlubang Calamba City
Canlubang Calamba City
Pres. Laurel Highway, San Roque, Sto. Tomas, Batangas
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Canlubang Calamba City
J. Yulo Ave. (Silangan), Barangay Canlubang Calamba City Laguna
San Roque Sto Tomas Santo Tomas Batangas
San Roque Sto Tomas Santo Tomas Batangas
Canlubang Calamba City
Lot 3 Blk 1 Tagaytay Silang Sta. Rosa Richland Home Puting Kahoy Silang Cavite
Canlubang Calamba City
Brgy. Sto Domingo Tagaytay Road Sta. Rosa City Laguna
2nd floor Admin Field Office Building Santa Rosa
Brgy. Santiago Sto Tomas City
Canlubang Calamba City
Sta. Rosa-Tagaytay Rd, Sta. Rosa Laguna
Canlubang Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Canlubang Calamba City
San Roque Sto Tomas Batangas
Maharlika Highway San Roque Santo Tomas Batangas
Canlubang Calamba City
Canlubang Calamba City
001 Purok 1 Maharlika Highway San Rafael Santo Tomas Batangas
Maharlika Highway Brgy Santiago Sto Tomas City
Unit 2D Plaza Veridad Pres JP Laurel Hway Brgy San Roque Sto Tomas Batangas
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Molino III Bacoor Cavite
Molino III Bacoor Cavite

32/F Rufino Pacific Tower Ayala Ave San Lorenzo Makati City
Canlubang Calamba City
SSS-Lipa
SSS-Lipa
SSS-Lipa

Molino III Bacoor Cavite

Molino III Bacoor Cavite
Canlubang Calamba City
Batangas
Molino III Bacoor Cavite
Molino III Bacoor Cavite
Brgy San Roque Sto Tomas Batangas
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Brgy. Sto Domingo Tagaytay Road Sta. Rosa City Laguna
Canlubang Calamba City
358 Sen Gil J Puyat Avenue Makati City
Canlubang Calamba City
Molino III Bacoor Cavite
Pres. Laurel Highway, San Roque, Sto. Tomas, Batangas
San Roque Sto Tomas Batangas
Canlubang Calamba City

Lot 11 Blk 1 SP Liza Subdivision Barangay IV Pob. Santo Tomas Batangas

11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Canlubang, Calamba City
Canlubang, Calamba City
Canlubang, Calamba City
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
Victory Mall & Market Mabini Ave. cor Burgos St. Poblacion Brgy 7 Tanauan City Batangas
San Roque Sto. Tomas Batangas
San Roque Sto. Tomas Batangas
Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
San Roque Sto. Tomas Batangas
Canlubang, Calamba City
Malvar St. Barangay II (Pob.) Sto. Tomas Batangas
National Hi-way Crossing Calamba Laguna
San Roque Sto. Tomas Batangas
Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
San Roque Sto. Tomas Batangas
Maharlika Highway San Roque Sto. Tomas Batangas
Maharlika Highway San Roque Sto. Tomas Batangas
Maharlika Highway Brgy. Santiago Sto. Tomas City
Savemore VT Tanauan Victory Mall & Market GF Brgy. Poblacion 7 Tanauan City Batangas

Canlubang, Calamba City

San Roque Sto. Tomas Batangas
Canlubang, Calamba City
Unit 2D Plaza Veridad Pres JP Laurel Hway Brgy San Roque Sto. Tomas Batangas
Brgy. San Roque Sto. Tomas Batangas
Canlubang, Calamba City
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Brgy. Sto. Domingo Tagaytay Road Sta. Rosa City Laguna
Brgy. San Roque Sto. Tomas Batangas
11/F San Miguel Properties Centre St Francis St Ortigas Center Mandaluyong City
Gen. Malvar Ave., Brgy. 2, Sto. Tomas, Batangas
San Roque Sto. Tomas Batangas
GFS #14 Victory Mall & Market Brgy. Poblacion 7 Tanauan City Batangas
SSS Lipa City
SSS Lipa City
SSS Lipa City
TIN SALES AMOUNT 12% INVOICE AMOUNT
431-222-185 669,642.86 80,357.14 750,000.00
431-222-185 223,214.29 26,785.71 250,000.00
431-222-185 75,892.86 9,107.14 85,000.00
162-498-862 584,821.43 70,178.57 655,000.00
162-498-862 89,285.71 10,714.29 100,000.00
162-498-862 53,571.43 6,428.57 60,000.00
220-480-829 468,750.00 56,250.00 525,000.00
220-480-829 80,357.14 9,642.86 90,000.00
174-338-789 290,178.57 34,821.43 325,000.00
174-338-789 71,428.57 8,571.43 80,000.00
274-346-919 410,714.29 49,285.71 460,000.00
274-346-919 80,357.14 9,642.86 90,000.00
3,470,000.00

PURCHASE PRICE TOTAL AMOUNT

TIN VAT AMOUNT
WITHOUT VAT DUE
009-874-556-000 27,852.64 3,342.32 29,802.33
922-753-153-00000 350.00
009-874-556-000 27,852.64 3,342.32 29,802.33
009-874-556-000 29,245.26 3,509.43 31,292.43
211-332-392-000 500.00
006-811-259-012 5,000.00
002-394-238-00000 278.58
002-394-238-00000 336.48
002-394-238-00000 278.58
009-874-556-000 29,245.26 3,509.43 31,292.43
000-530-703-00000 1,800.00
009-192-878-032 12,441.62 1,492.99 13,934.61
000-530-703-00000 2,200.00
010-327-381-00001 504.46 60.54 565.00
010-327-381-00001 264.29 31.71 296.00
010-327-381-00001 646.43 77.57 724.00
933-171-502-00000 460.00
009-874-556-000 29,245.26 3,509.43 31,292.43
263-901-048-00000 1,800.00
922-753-153-00000 350.00
922-753-153-00000 200.00
922-753-153-00000 800.00
000-530-703-00000 2,200.00
263-901-048-00000 450.00
263-901-048-00000 450.00
613-570-489-00000 2,740.00
263-901-048-00000 2,370.00
009-874-556-000 29,245.26 3,509.43 31,292.43
305-429-049-00000 7,400.00
610-229-807-00001 85.00
000-782-140-00250 138.39 16.61 155.00
922-753-153-00000 700.00
263-901-048-00000 1,300.00
000-101-528-00038 12,731.52 1,527.78 13,943.44
000-101-528-00038 4,490.52 538.86 5,118.95
427-267-558-000 5,545.00
610-229-807-00001 2,500.00
610-229-807-00001 5,000.00
947-717-136-00000 2,267.85 272.14 2,539.99
755-018-402-00000 330.36 39.64 370.00
263-901-048-00000 1,300.00
947-717-136-00000 714.28 85.71 799.99
810.00
010-327-381-00001 1,002.10 120.25 1,122.35
010-327-381-00001 526.84 63.22 590.06
010-327-381-00001 526.61 63.19 589.80
810.00
000-530-703-00000 2,400.00
48,480.00
922-753-153-00000 350.00
600-640-598-00000 10,430.00
263-901-048-00000 1,200.00
947-717-136-00000 580.36 69.64 650.00
947-717-136-00000 2,562.60 307.51 2,870.11
233-226-129-00001 6,000.00
922-753-153-00000 650.00
602-762-594-00000 940.00
160-949-863-00000 395.00
002-096-702-003 259.15 31.10 290.25
240-726-119-00000 910.00
002-096-702-003 41,363.17 4,963.58 46,326.75
006-911-728-00001 1,785.71 214.29 2,000.00
602-791-817-00000 200.00
000-422-134 50.00
917-060-529-00000 8,350.00
610-229-807-00001 1,370.00
610-229-807-00001 3,515.00
010-327-381-00001 265.65 31.88 297.53
010-327-381-00001 239.80 28.78 268.58
010-327-381-00001 239.80 28.78 268.58
009-315-701-000 2,455.43 294.65 2,750.08
000-422-134 50.00
004-625-830-0000 892.86 107.14 1,000.00
000-422-134 50.00
000-760-771-00000 44.64 5.36 50.00
267.86 32.14 300.00
222-591-551-00000 5,585.00
009-874-556-000 29,245.26 3,509.43 31,292.43
922-753-153-00000 350.00
009-315-701-000 2,589.48 310.74 2,900.22
000-422-134 50.00
000-422-134 50.00
263-901-048-00000 450.00
004-625-830-000 892.86 107.14 1,000.00
233-226-129-00001 5,060.00
150-188-970-001 2,535.28 304.23 2,839.51
000-422-134 50.00
10.00
945-717-136-00000 2,250.00 270.00 2,520.00
000-422-134 50.00
755-018-402-00000 970.00
009-479-670-00000 2,527.80 303.34 2,831.14
000-422-134 50.00
5,750.00
004-625-830-000 1,339.29 160.71 1,500.00
222-591-551-00000 815.00
000-422-134 50.00
10.00
10.00
000-422-134 50.00
000-422-134 50.00
004-625-830-000 446.43 53.57 500.00
240-726-119-00000 336.00
233-226-129-00001 2,780.00
602-791-817-00000 535.00
602-762-594-00000 270.00
602-762-594-00000 150.00
000-422-134 50.00
908-814-213-00000 230.00
000-422-134 50.00
263-107-962-000 468.75 56.25 525.00
000-101-528-00038 146.29 14.50 173.55
000-101-528-00038 2,570.00 289.32 2,937.03
000-101-528-00038 441.58 50.57 502.32
311-498-793-00000 3,350.00
009-055-554-000 3,964.28 475.71 4,439.99
000-422-134 50.00
000-422-134 50.00
004-625-830-000 1,339.29 160.71 1,500.00
1,319.00
427-267-558-000 2,520.00
209-405-929-000 10.00
003-058-789-00041 44.64 5.36 50.00
000-121-242-107 64.29 7.71 72.00
613-570-489-00000 9,475.00
225-311-296-009 8,446.43 1,013.57 9,460.00
006-911-728-00001 2,648.21 317.79 2,966.00
263-901-048-00000 1,200.00
000-422-134 50.00
004-525-830-000 446.43 53.57 500.00
000-422-134 50.00
000-101-528-00038 5,950.34 673.87 6,754.26
000-422-134 50.00
006-911-728-00001 446.43 53.57 500.00
006-324-896-043 2,700.00
010-058-748-0036 892.86 107.14 1,000.00
008-831-130-000 248.21 29.79 278.00
000-422-134 50.00
000-422-134 50.00
000-121-242-00764 203.57 24.43 228.00
009-593-823-000 6,473.21 776.79 7,250.00
449-798-296-00001 446.43 53.57 500.00
214-296-149-00000 9,366.07 1,123.93 10,490.00
000-422-134 50.00
010-058-748-0036 446.43 53.57 500.00
000-422-134 50.00
009-593-823-000 5,267.86 632.14 5,900.00
000-422-134 50.00
922-753-153-00000 350.00
205-214-184-00029 1,339.29 160.71 1,500.00
620.00
000-422-134 50.00
205-214-184-00029 714.28 85.71 799.99
205-214-184-00029 2,232.14 267.86 2,500.00
000-422-134 50.00
310.00
000-422-134 50.00
5,915.00
123-456-789-00000 1,339.29 160.71 1,500.00
000-422-134 50.00
004-525-830-000 357.14 42.86 400.00
000-422-134 50.00
205-214-184-00029 1,785.71 214.29 2,000.00
760.00
263-107-962-000 1,093.75 131.25 1,225.00
000-422-134 50.00
305-429-049-00000 3,700.00
000-422-134 50.00
000-422-134 50.00
000-422-134 50.00
610.00
000-422-134 50.00
7,200.00
205-214-184-00029 892.86 107.14 1,000.00
000-422-134 50.00
000-422-134 50.00
006-911-728-00001 892.86 107.14 1,000.00
004-625-830-0000 446.43 53.57 500.00
449-798-296-00001 714.29 85.71 800.00
947-717-136-00000 249.10 29.89 278.99
000-422-134 50.00
009-493-644-00000 2,000.00
602-762-594-00000 206.00
010-327-381-00001 503.59 60.43 564.02
010-327-381-00001 503.59 60.43 564.02
010-327-381-00001 503.59 60.43 564.02
000-101-528-00038 5.11 8.33
000-101-528-00038 113.84 13.13 129.39
000-101-528-00038 751.30 84.76 860.20
000-101-528-00038 6,325.63 725.84 7,200.11
006-324-896-046 2,700.00
67,920.00
284.14
000-422-134 50.00
004-625-830-0000 892.86 107.14 1,000.00
009-593-823-000 11,535.71 1,384.29 12,920.00
000-422-134 50.00
004-625-830-0000 669.64 80.36 750.00
000-422-134 50.00
000-422-134 50.00
006-911-728-00001 2,218.75 266.25 2,485.00
004-625-830-0000 892.86 107.14 1,000.00
000-422-134 50.00
010-058-748-0036 1,339.60 160.75 1,500.35
233-226-129-00001 24,369.00
233-226-129-00001 8,115.00
000-422-134 50.00
107-604-852-00007 892.86 107.14 1,000.00
000-422-134 50.00
009-593-823-000 6,008.93 721.07 6,730.00
000-122-954-002 17.86 2.14 20.00
273-428-725-006 892.86 107.14 1,000.00
000-422-134 50.00
225-311-296-009 371.43 44.57 416.00
000-422-134 50.00
004-625-830-0000 446.43 53.57 500.00
000-422-134 50.00
263-107-962-000 250.00 30.00 280.00
610-229-807-00001 1,852.00
000-422-134 50.00
000-422-134 50.00
602-791-817-00000 300.00
273-428-725-006 2,239.99 268.80 2,508.79
009-874-556-000 29,245.26 3,509.43 31,292.43
004-625-830-000 892.86 107.14 1,000.00
10.00
10.00
209-405-929-000 10.00
209-405-929-000 10.00
008-617-317-00000 26.79 3.21 30.00
000-422-134 50.00
 53,580.00
. 69,490.00
302.55
210-208-330-000 10.00
10.00
10.00
000-422-134 50.00
123-456-789-00000 446.43 53.57 500.00
10.00
10.00
205-214-184-00029 892.86 107.14 1,000.00
004-625-830-000 892.86 107.14 1,000.00
009-593-823-000 1,245.54 149.46 1,395.00
000-422-134 50.00
000-530-703-00000 7,341.00
000-422-134 50.00
10.00
006-911-728-00001 2,232.14 267.86 2,500.00
263-107-962-000 401.78 48.21 449.99
000-422-134 50.00
209-405-929-000 10.00
331-498-793-00000 3,350.00
004-625-830-0000 892.86 107.14 1,000.00
000-422-134 50.00
000-422-134 50.00
000-422-134 50.00
010-327-381-00001 239.80 28.78 268.58
010-327-381-00001 239.80 28.78 268.58
010-327-381-00001 359.70 43.16 402.86
N/A 714.29 85.71 800.00
233-226-129-00001 1,580.00
000-422-134 50.00
004-625-830-0000 446.43 53.57 500.00
944-572-465-000 1,440.00
000-422-134 50.00
263-901-048-00000 2,425.00
000-101-528-00038 5,094.63 611.36 5,705.99
N/A 892.86 107.14 1,000.00
000-422-134 50.00
004-625-830-0000 892.86 107.14 1,000.00
263-107-962-000 1,214.28 145.71 1,359.99
610-229-807-00001 134.00
610-229-807-00001 50.00
273-428-725-006 2,081.48 249.78 2,331.26
006-324-896-043 2,450.00
290.00
000-422-134 50.00
613-570-489-00000 1,480.00
000-422-134 50.00
009-874-556-000 29,245.26 3,509.43 31,292.43
205-214-184-00029 892.86 107.14 1,000.00
000-422-134 50.00
004-625-830-0000 446.43 53.57 500.00
009-593-823-000 299.11 35.89 335.00
205-214-184-00029 1,339.25 160.71 1,499.96
004-625-830-0000 625.00 75.00 700.00
922-753-153-00000 350.00
1,785.71 214.29 2,000.00
000-782-140-01137 169.64 20.36 190.00
53,580.00
68,840.00
416.48
100.00
 Type of Accounts
Rental Expense
Notary Fee
Rental Expense
Rental Expense
Notary Fee
Other Expense
Other Expense
Other Expense
Other Expense
Rental Expense
Employee Benefits Expense
Construction Supply Expense
Employee Benefits Expense
Utilities Expense
Utilities Expense
Utilities Expense
Office Supplies Expense
Rental Expense
Other Expense
Notary Fee
Notary Fee
Notary Fee
Employee Benefits Expense
Other Expense
Other Expense
Construction Supply Expense
Other Expense
Rental Expense
Construction Supply Expense
Construction Supply Expense
Other Expense
Notary Fee
Other Expense
Utilities Expense
Utilities Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Other Expense
Construction Supply Expense
Construction Supply Expense
Utilities Expense
Utilities Expense
Utilities Expense
Construction Supply Expense
Employee Benefits Expense
Employee Benefits Expense
Notary Fee
Construction Supply Expense
Other Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Notary Fee
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Gasoline Expense
Construction Supply Expense
Toll & Parking Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Utilities Expense
Utilities Expense
Utilities Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Rental Expense
Notary Fee
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Other Expense
Toll & Parking Expense
Construction Supply Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Construction Supply Expense
Gasoline Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Toll & Parking Expense
Other Expense
Toll & Parking Expense
Construction Supply Expense
Utilities Expense
Utilities Expense
Utilities Expense
Construction Supply Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Other Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Meal Expense
Construction Supply Expense
Construction Supply Expense
Gasoline Expense
Other Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Utilities Expense
Toll & Parking Expense
Gasoline Expense
Utilities Expense
Gasoline Expense
Other Expense
Toll & Parking Expense
Toll & Parking Expense
Meal Expense
Construction Supply Expense
Gasoline Expense
Construction Supply Expense
Toll & Parking Expense
Gasoline Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Notary Fee
Gasoline Expense
Construction Supply Expense
Toll & Parking Expense
Gasoline Expense
Gasoline Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Construction Supply Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Gasoline Expense
Construction Supply Expense
Construction Supply Expense
Toll & Parking Expense
Office Supplies Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Other Expense
Toll & Parking Expense
Other Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Gasoline Expense
Toll & Parking Expense
Gasoline Expense
Construction Supply Expense
Toll & Parking Expense
Gasoline Expense
Construction Supply Expense
Utilities Expense
Utilities Expense
Utilities Expense
Utilities Expense
Utilities Expense
Utilities Expense
Utilities Expense
Utilities Expense
Employee Benefits Expense
Employee Benefits Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Gasoline Expense
Construction Supply Expense
Construction Supply Expense
Toll & Parking Expense
Gasoline Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Gasoline Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Gasoline Expense
Rental Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Employee Benefits Expense
Employee Benefits Expense
Employee Benefits Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Gasoline Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Employee Benefits Expense
Toll & Parking Expense
Toll & Parking Expense
Gasoline Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Toll & Parking Expense
Utilities Expense
Utilities Expense
Utilities Expense
Gasoline Expense
Construction Supply Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Other Expense
Utilities Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Construction Supply Expense
Construction Supply Expense
Gasoline Expense
Utilities Expense
Construction Supply Expense
Toll & Parking Expense
Construction Supply Expense
Toll & Parking Expense
Rental Expense
Gasoline Expense
Toll & Parking Expense
Toll & Parking Expense
Construction Supply Expense
Gasoline Expense
Toll & Parking Expense
Notary Fee
Gasoline Expense
Other Expense
Employee Benefits Expense
Employee Benefits Expense
Employee Benefits Expense
Toll & Parking Expense