HV2013

CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
9
7
9
9
9
7
9
7
9
9
9
7
9
9
9
9
9
9
9
7
9
7
7
7
7
7
7
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
992054
974355
830867
991913
082513
830865
972213
090323
120277
983117
113538
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
990400
113540
063384
054633
830944
830935
NAME
DCODE
ACCTNO METERNO METERBRAND
POLENO
PESCARICH 3C
MANUFACTURING
22200010009660648
CORP.
07866
ROWELL CAN
3CCORPORATION
22200020028186676
21031
ROWEL LITHOGRAPHY&METAL
3C
22200030028470111
C,INC.
VICENTE LAO
3CBATCHING
33300010028393720
PLANT
09353
BG FISHING3C
VENTURES 33300020009660598
CORP.#2
33881
GRANFON, BENEDICTO
3C
33300030028470097
JR.L.#1
12151
LU, JOAQUIN
3C#2
44400100028393694
SALAZAR, ERNESTO
3C
B. #10
444002000021000317
FDCP INC. 3C
44400300028383199
SANCANCO3C
44400400009661003
BIG GLORY BAY
3C SALMON
44400500009661179
CITRA MINA3C
SEAFOOD CORP.
44400600009661004
PFDA #2 3C
44400700028393709
RIVERA, RODRIGO/DOLLY
3C
444008000021000327
#10
OCEAN DELI3C
MARKETING
44400900011662479
STA CRUZ SEAFOODS
3C
INC
44401000028198897
UNI-FEEL TRADING
3C
CORP.
444012000029000052
PHIL. FISHERIES
3C DEV. AUTHORITY
44401300023566478
CELEBES CANNING
3C
CORP.
44401400028470106
SAFI SHIPYARD
3C INC./MYT
44401500009661163
#4
SIGNAL MARINE
3C SHIPYARD
44401600008660313
CORP.
KINGFORD ENTERPRISE
3C
44401700023566515
PETRON DEPOT
3C CORP. 444018000029000011
FRABELLE FISHING
3C
44401900008660456
UY, ISIDRO JR.
3C B.
44402000010661882
TENG, DOMINGO
3C
44402100028382366
BUHISAN, MICHAEL
3C
D/MARILOU
44402200010661858
P#3
NO P#
PHILBEST CANNING
3C
CORP.,
55500100028470135
GSC
DFC TUNA VENTURE
3C
COLD
55500200028198957
STORAGE
26-OTHERS 08151
DREWZEL SHIPYARD&SERVICES
3C
55500300009661001
INC.
OCEAN CANNING
3C
CORP.55500400023566131
VENERACION
3CICE PLANT55500500028383197
SEA BOUNTY
3CDEVELOPMENT
55500600009660916
CORP.
CABALLERO,3CNATHANIEL
55500700028470146
CATERIAL
ECA RESOURCES,INC./JAN
3C
55500800028198387
S. CED
GENPACK CORP.
3C
55500900010661647
SAN ANDRES
3CFISHING IND.INC.
55501000028383172
SAFI COLD STORAGE
3C
55501100028914627
IGLO COLD STORAGE
3C
COMPLEX
55501200035564412
SEA TRADE 3C
CANNING 55501300028383175
GEN.TUNA CORP.
3C
66600010028186679
21028
GENTUNA CORPORATION
3C
66600015010661823
2
07027
GENERAL TUNA
3C CORPORATION
66600020028470120
21028
PAT AMADEO
3C (PRIMARY
66600030028393701
METERING)
22113
PDSFI ICE PLANT
3C
66600035009660964
06413
RDFI OFFICE3C
66600040010661335
06844
47
48
49
50
9
9
9
7
830953
830853
830963
053074
RDFI EXPORT
3C
66600050028470096
DAVAO UNION
3C CEMENT66600060009661151
CORP.C/O
PHIL. PORTS3C
AUTHORITY
66600070028382365
PHILIPPINE 3C
PORTS AUTHORITY
66600080028382961
06995
07859
20718
20715
ADDRESS TMEMBER SW_GEAR BULB

LABANGAL, 2GEN. SANTOS
F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
F9PRK.ILANG-ILANG,BAWING
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
FISH PORT COMPLEX,TAMBLER
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
GSC F9C/O EVELYN4CHIU, TAMBLER,
F9- GSC
CABU BAWING
4
F9NATIONAL HI-WAY,BAWING
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
GSC F9BANISIL TAMBLER
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
GSC F9RELL&RENN4FISHING BANISIL
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
F9BANISIL TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
NATL.H-WAY
2 TAMBLER,GSC
F4GENTUNA CMPD,
4
TAMBLER
F4TAMBLER,GSC
2
F4CALUMPANG,
2 G.S.C F4PUTING BATO
2
F4CALUMPAMG,
2 GSC
F4-
BILLNO
3232323
3232322
3232321
3232323
3232322
3232321
3232323
3232322
3232321
3232320
3232319
3232318
BILLMO
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
3232317
3232316
3232315
3232314
1301
1301
1301
1301
3232313
3232312
3232311
3232310
3232309
3232308
3232307
3232306
3232305
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232323
3232322
3232321
3232320
3232319
3232318
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
DUEDATE CONTRACT MULTIPLIER

2/5/2013
0
1050
2/5/2013
0
700
2/5/2013
0
350
2/5/2013
0
350
2/5/2013
0
350
2/5/2013
0
1050
2/5/2013
0
2100
2/5/2013
0
1050
2/5/2013
0
350
2/5/2013
0
2100
2/5/2013
0
350
2/5/2013
0
2100
0
1050
2/5/2013
0
2100
2/5/2013
0
350
2/5/2013
0
2100
2/5/2013
0
700
0
2800
2/5/2013
0
700
2/5/2013
0
2100
2/5/2013
0
700
2/5/2013
0
350
2/5/2013
0
350
2/5/2013
0
350
2/5/2013
0
700
2/5/2013
0
700
2/5/2013
0
350
2/5/2013
0
1050
2/8/2013
0
350
2/5/2013
0
350
2/5/2013
0
700
2/5/2013
0
700
2/5/2013
0
350
2/5/2013
0
2100
2/5/2013
0
700
2/5/2013
0
2100
2/5/2013
0
2100
2/5/2013
0
350
2/5/2013
0
700
2/5/2013
0
1400
2/5/2013
0
2100
2/5/2013
0
350
2/5/2013
0
1050
2/5/2013
0
1400
2/5/2013
192
700
2/5/2013
0
2100
CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
F4MAKAR WHARF,LABANGAL
2
F4- GSC
3232317
3232316
3232315
3232314
1301
1301
1301
1301
2/5/2013
2/5/2013
2/5/2013
2/5/2013
0
0
65
0
1050
350
960
1400
ADVDEPO INSURANS AMORTIZATN

DEDDEPO CR_MEMO DR_MEMO FREE_CONSADV_PAY AVEKWH
0.00
0.00
345450
0.00
0.00
79800
0.00
0.00
18200
0.00
0.00
22400
0.00
0.00
5600
0.00
0.00
139650
0.00
0.00
562800
0.00
0.00
195300
0.00
0.00
25200
0.00
0.00
142800
0.00
0.00
68600
0.00
0.00
128100
0.00
0.00
166950
0.00
0.00
254100
0.00
0.00
26950
0.00
0.00
90300
0.00
0.00
161700
0.00
0.00
154000
0.00
0.00
93100
0.00
0.00
50400
0.00
0.00
17500
284630.80
308107.77
96950
0.00
0.00
18200
0.00
0.00
56350
0.00
0.00
28000
202033.32
202033.32
88200
0.00
0.00
76300
0.00
0.00
355950
0.00
0.00
46900
0.00
0.00
57400
0.00
0.00
130900
0.00
0.00
2800
0.00
0.00
2100
0.00
0.00
222600
185716.87
185716.87
470400
0.00
0.00
111300
0.00
0.00
363300
0.00
0.00
205100
0.00
0.00
321300
0.00
0.00
161000
0.00
0.00
333900
0.00
0.00
17850
0.00
0.00
296100
0.00
0.00
68600
0.00
0.00
290500
0.00
0.00
77700
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2234.91
242550
2450
120000
79800
DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

ENERCOST FOREXADJ OTHERCOST
########
9508 ########
9812
0.62
319200 ########
########
11699 ########
11831
0.36
92400 434893.61
########
7300 ########
7395
0.25
33250 156569.20
########
3009 ########
3051
0.77
14700 69284.03
########
4477 ########
4497
0.36
7000 33052.45
########
3493 ########
3581
0.32
92400 434893.61
########
22154 ########
22440
0.62
600600 ########
########
5549 ########
5741
0.51
201600 948723.29
########
7233 ########
7281
0.32
16800 79165.37
########
1612 ########
1667
0.19
115500 543588.35
########
4788 ########
4975
0.63
65450 308083.08
########
1227 ########
1300
0.14
153300 721452.47
########
8048
8048
0.00
0
0.00
0.00
0.00
########
7401 ########
7521
0.27
252000 ########
########
77 ########
111
0.29
11900 56108.91
########
4424 ########
4458
0.10
71400 336080.21
########
12784 ########
12946
0.57
113400 533707.01
########
5720
5720
0.10
0
0.00
0.00
0.00
########
13646 ########
13787
0.42
98700 464537.63
########
477 ########
488
0.12
23100 108809.39
########
1906 ########
1942
0.25
25200 118690.73
########
34572 ########
34790
0.63
76300 359136.67
########
2485 ########
2540
0.35
19250 90693.60
########
4997 ########
5173
0.77
61600 289967.29
########
97 ########
162
0.39
45500 214210.35
########
9946 ########
10096
0.50
105000 494181.65
########
939 ########
1167
0.55
79800 375605.57
########
23050 ########
23275
0.81
236250 ########
########
15879 ########
16086
0.66
72450 341020.88
0.00
0.00
########
5783 ########
6009
0.73
79100 372311.79
########
23846 ########
24051
0.59
143500 675339.55
########
4573 ########
4580
0.02
4900 23171.11
########
397 ########
405
0.24
2800 13289.77
########
10682 ########
10782
0.27
210000 988248.65
########
29184 ########
29845
1.26
462700 ########
########
603 ########
655
0.21
109200 513944.33
########
15024 ########
15201
0.36
371700 ########
########
24542 ########
25157
1.14
215250 ########
########
23782 ########
24272
0.87
343000 ########
########
12592 ########
12715
0.35
172200 810384.53
########
21244 ########
21415
0.39
359100 ########
########
702 ########
742
0.18
14000 65990.25
########
9719 ########
10010
0.67
305550 ########
########
2814 ########
2859
0.17
63000 296554.85
########
12889 ########
13365
0.94
333200 ########
########
1384 ########
1426
0.24
88200 415130.93
########
########
########
########
13919
200
2360
4407
########
########
########
########
14149
207
2471
4465
0.52
0.04
0.32
0.38
241500
2450
106560
81200
########
11642.88
501522.07
382193.13
HWIF_LOANDEM_CHG TRANS_CHGREDUCTIONCURRENT
308336.71
0
########
119356.15
0
555811.32
41443.11
0
198574.24
127644.77
0
197177.23
59678.07
0
92848.82
159141.53
0
595596.70
616673.42
0
########
253631.81
0
########
53047.18
0
132496.47
188980.56
0
734520.86
104436.63
413625.82
139248.84
0
863292.08
0.00
268551.33
0
########
48074.00
104384.02
99463.46
0
436750.33
188980.56
0
724604.03
0.00
139248.84
0
605454.50
119356.15
0
228555.93
82886.21
0
202002.82
104436.63
0
464862.77
58020.35
0
149039.28
127644.77
0
418653.10
129302.49
0
344281.79
165772.43
0
661728.58
91174.83
0
468129.02
402826.99
0
########
109409.80
0
451655.08
121013.87
0
494662.45
195611.46
0
873376.16
6630.90
0
29884.82
39785.38
0
53122.47
268551.33
0
########
417746.51
0
########
208873.26
0
724663.07
358068.44
0
########
188980.56
0
########
288444.02
0
########
232081.40
0
########
387907.47
0
########
29839.04
96065.89
333202.57
0
########
112725.25
410344.80
311652.16
0
########
238712.29
0
655333.80
ARREAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157312.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38271.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45299.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
518428.34
0.00
PPAREFUNDNGCP_TAX BU_TAX
-26142.48
0.00
0.00
-7567.56
0.00
0.00
-2723.18
0.00
0.00
-1203.93
0.00
0.00
-573.30
0.00
0.00
-7567.56
0.00
0.00
-49189.14
0.00
0.00
-16511.04
0.00
0.00
-1375.92
0.00
0.00
-9459.45
0.00
0.00
-5360.36
0.00
0.00
-12555.27
0.00
0.00
-20638.80
-974.61
-5847.66
-9287.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-8083.53
-1891.89
-2063.88
-6248.97
-1576.58
-5045.04
-3726.45
-8599.50
-6535.62
-19348.88
-5933.66
-6478.29
-11752.65
-401.31
-229.32
-17199.00
-37895.13
-8943.48
-30442.23
-17628.98
-28091.70
-14103.18
-29410.29
-1146.60
-25024.55
-5159.70
-27289.08
-7223.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
258604.98
6630.90
145500.83
251974.09
0
0
########
18315.19
648823.76
635539.50
0.00 -19778.85
0.00
-200.66
0.00 -8727.26
0.00 -6650.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FR_TAX
RP_TAX
2840.88 2553.60
822.36
739.20
295.93
266.00
130.83
117.60
62.30
56.00
822.36
739.20
5345.34 4804.80
1794.24 1612.80
149.52
134.40
1027.95
924.00
582.51
523.60
1364.37 1226.40
GEN_EVAT TRANS_EVAT
DIST_EVAT SLOSS_EVATOTH_EVAT TOTAL_EVAT
SCDISCOUNT
83087.76 27738.98 5823.20 5362.56
0.00 122012.50
0.00
24051.72
0.00 1695.44 1552.32
0.00 27299.48
0.00
8654.97 3728.36
618.91
558.60
0.00 13560.84
0.00
3826.41 11483.34
281.30
246.96
0.00 15838.01
0.00
1822.10 5368.83
141.16
117.60
0.00 7449.69
0.00
24051.72
0.00 1695.44 1552.32
0.00 27299.48
0.00
156336.18 55477.96 10944.68 10090.08
0.00 232848.90
0.00
52476.48
0.00 3682.88 3386.88
0.00 59546.24
0.00
4373.04 4772.30
319.52
282.24
0.00 9747.10
0.00
30064.65 17001.31 2115.86 1940.40
0.00 51122.22
0.00
17036.63 9395.46 1204.95 1099.56
0.00 28736.60
0.00
39903.99
0.00 2803.82 2575.44
0.00 45283.25
0.00
2242.80
105.91
635.46
1009.26
2016.00 65595.60 24159.76

95.20 3097.57 4324.89
571.20 18585.42 8948.06
907.20 29518.02 17001.31
4600.16
230.34
1313.24
2077.64
4233.60
199.92
1199.52
1905.12
0.00 98589.12
0.00 7852.72
0.00 30046.24
0.00 50502.09
0.00
0.00
0.00
0.00
878.43
205.59
224.28
679.07
171.33
548.24
404.95
934.50
710.22
2102.63
644.80
703.99
1277.15
43.61
24.92
1869.00
4118.03
971.88
3308.13
1915.73
3052.70
1532.58
3195.99
124.60
2719.40
560.70
2965.48
784.98
789.60
184.80
201.60
610.40
154.00
492.80
364.00
840.00
638.40
1890.00
579.60
632.80
1148.00
39.20
22.40
1680.00
3701.60
873.60
2973.60
1722.00
2744.00
1377.60
2872.80
112.00
2444.40
504.00
2665.60
705.60
1810.10
434.18
472.40
1402.42
364.11
1134.88
841.86
1924.76
1466.12
4313.51
1332.35
1453.38
2625.46
102.94
64.72
3835.76
8434.90
2001.20
6778.70
3931.31
6256.36
3147.80
6549.38
268.56
5574.77
1160.36
6078.00
1619.00
1658.16
388.08
423.36
1281.84
323.40
1034.88
764.40
1764.00
1340.64
3969.00
1217.16
1328.88
2410.80
82.32
47.04
3528.00
7773.36
1834.56
6244.56
3616.20
5762.40
2892.96
6032.88
235.20
5133.24
1058.40
5597.76
1481.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25691.61
6012.93
6559.56
19860.89
5010.77
16034.48
11843.65
27331.50
20771.94
61495.87
18858.73
20589.73
37353.05
1275.47
728.84
54663.00
120440.81
28424.76
96753.51
56029.58
89282.90
44823.66
93473.73
3644.20
79534.66
16398.90
86731.96
22958.46
12527.28
0.00
7456.72
0.00
0.00
0.00
0.00
0.00
0.00
36239.63
9842.86
10886.80
17597.85
596.54
3579.22
24159.76
37581.84
18790.92
32213.01
17001.31
25949.37
20878.80
34897.43
2684.42
29975.99
10141.13
28037.25
21475.34
41687.15
6835.19
14912.04
22545.15
5698.28
18204.24
13449.91
31020.26
23578.70
106018.01
31251.10
34258.79
59987.16
2057.27
4419.82
86186.52
174230.91
51051.44
141989.78
80578.40
127251.03
71743.22
140953.42
6832.38
120218.66
28758.79
126444.97
47534.56
2149.35
21.81
948.38
722.68
1932.00 62862.45 23264.95

19.60
637.73
596.54
852.48 27737.57 13089.73
649.60 21136.36
0.00
4409.06
58.35
1953.15
1491.60
4057.20
41.16
1790.21
1364.16
0.00 94593.66
0.00 1333.78
0.00 44570.66
0.00 23992.12
0.00
0.00
0.00
0.00
SCD_TRATESCD_FIX LLINEDISC PPDISCOUNT

STATUS
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
INITIAL
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS UPD
#
#
#
#
#
#
#
#
#
#
#
#
DISCONNECTED
#
#
#
#
DISCONNECTED
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
BWB
BWB
BWB
BWB
#
#
#
#
UPD_LED BILLED
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
992054
974355
830867
991913
082513
830865
972213
090323
120277
983117
113538
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
990400
113540
063384
054633
830944
830935
NAME
PESCARICH MANUFACTURING CORP.
ROWELL CAN CORPORATION
ROWEL LITHOGRAPHY&METAL C,INC.
VICENTE LAO BATCHING PLANT
BG FISHING VENTURES CORP.#2
GRANFON, BENEDICTO JR.L.#1
LU, JOAQUIN #2
SALAZAR, ERNESTO B. #10
FDCP INC.
SANCANCO
BIG GLORY BAY SALMON
CITRA MINA SEAFOOD CORP.
PFDA #2
RIVERA, RODRIGO/DOLLY #10
OCEAN DELI MARKETING
STA CRUZ SEAFOODS INC
UNI-FEEL TRADING CORP.
PHIL. FISHERIES DEV. AUTHORITY
CELEBES CANNING CORP.
SAFI SHIPYARD INC./MYT #4
SIGNAL MARINE SHIPYARD CORP.
KINGFORD ENTERPRISE
PETRON DEPOT CORP.
FRABELLE FISHING
UY, ISIDRO JR. B.
TENG, DOMINGO
BUHISAN, MICHAEL D/MARILOU P#3
PHILBEST CANNING CORP., GSC
DFC TUNA VENTURE COLD STORAGE
DREWZEL SHIPYARD&SERVICES INC.
OCEAN CANNING CORP.
VENERACION ICE PLANT
SEA BOUNTY DEVELOPMENT CORP.
CABALLERO, NATHANIEL CATERIAL
ECA RESOURCES,INC./JAN S. CED
GENPACK CORP.
SAN ANDRES FISHING IND.INC.
SAFI COLD STORAGE
IGLO COLD STORAGE COMPLEX
SEA TRADE CANNING
GEN.TUNA CORP.
GENTUNA CORPORATION 2
GENERAL TUNA CORPORATION
PAT AMADEO (PRIMARY METERING)
PDSFI ICE PLANT
RDFI OFFICE
DCODE
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
ACCTNO METERNO
22200010009660648
22200020028186676
22200030028470111
33300010028393720
33300020009660598
33300030028470097
44400100028393694
444002000021000317
44400300028383199
44400400009661003
44400500009661179
44400600009661004
44400700028393709
444008000021000327
44400900011662479
44401000028198897
444012000029000052
44401300023566478
44401400028470106
44401500009661163
44401600008660313
44401700023566515
444018000029000011
44401900008660456
44402000010661882
44402100028382366
44402200010661858
55500100028470135
55500200028198957
55500300009661001
55500400023566131
55500500028383197
55500600009660916
55500700028470146
55500800028198387
55500900010661647
55501000028383172
55501100028914627
55501200035564412
55501300028383175
66600010028186679
66600015010661823
66600020028470120
66600030028393701
66600035009660964
66600040010661335
47
48
49
50
9
9
9
9
830953
830853
830963
053074
RDFI EXPORT
DAVAO UNION CEMENT CORP.C/O
PHIL. PORTS AUTHORITY
PHILIPPINE PORTS AUTHORITY
3C
3C
3C
3C
66600050028470096
66600060009661151
66600070028382365
66600080028382961
METERBRAND
POLENO
021000317
021000327
029000052
029000011
26-OTHERS 08151
26-OTHERS 09334

F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
F9- GSC
CABU BAWING
4
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
NATL.H-WAY
2 TAMBLER,GSC
F4GENTUNA CMPD,
4
TAMBLER
F4TAMBLER,GSC
2
F4CALUMPANG,
2
F4CALUMPAMG,
2 GSC
F4-
BILLNO
3232322
3232321
3232320
3232322
3232321
3232320
3232322
3232321
3232320
3232319
3232318
3232317
BILLMO
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
DUEDATE
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3232316
3232315
3232314
3232313
1302
1302
1302
1302
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3232312
3232311
3232310
3232309
3232308
3232307
3232306
3232305
3232304
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232310
3232322
3232321
3232320
3232319
3232318
3232317
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
1302
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
########
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
########
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
3/8/2013
CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
2
F4- GSC
3232316
3232315
3232314
3232313
1302
1302
1302
1302
3/8/2013
3/8/2013
3/8/2013
3/8/2013
CONTRACT MULTIPLIERADVDEPO INSURANS AMORTIZATN

DEDDEPO CR_MEMO DR_MEMO FREE_CONS
0
1050
0.00
0.00
0
700
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
1050
0.00
0.00
0
2100
0.00
0.00
0
1050
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
1050
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
700
0.00
0.00
0
2800
0.00
0.00
0
700
0.00
0.00
0
2100
0.00
0.00
0
700
0.00
0.00
0
350 284630.80
308107.77
0
350
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
700 202033.32
202033.32
0
350
0.00
0.00
0
1050
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
700
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
700 185716.87
185716.87
0
2100
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
1400
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
1050
0.00
0.00
0
1400
0.00
0.00
192
700
0.00
0.00
0
2100
0.00
0.00
0
0
65
0
1050
350
960
1400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADV_PAY AVEKWH
319200
92400
33250
14700
7000
92400
600600
201600
16800
115500
65450
153300
0
252000
11900
71400
113400
0
98700
23100
25200
76300
19250
61600
45500
105000
79800
236250
72450
79100
143500
4900
2800
210000
462700
109200
371700
215250
343000
172200
359100
14000
305550
63000
333200
88200

ENERCOST
########
9812 ########
10140
0.62
344400 ########
########
11831 ########
11998
0.38
116900 551461.81
########
7395 ########
7479
0.25
29400 138776.81
########
3051 ########
3169
0.81
41300 194901.97
########
4497 ########
4524
0.16
9450 44684.63
########
3581 ########
3670
0.31
93450 440862.23
########
22440 ########
22759
0.66
669900 ########
########
5741 ########
5927
0.51
195300 921227.57
########
7281 ########
7328
0.34
16450 77699.43
########
1667 ########
1729
0.18
130200 614189.93
########
4975 ########
5180
0.65
71750 338516.35
########
1300 ########
1380
0.15
168000 792469.85
8048
8048
0.45
0
0.00
########
7521 ########
7654
0.28
279300 ########
########
111 ########
141
0.29
10500 49636.85
########
4458 ########
4503
0.15
94500 445814.45
########
12946 ########
13086
0.58
98000 462321.85
5720
5720
0.11
0
0.00
########
13787 ########
13949
0.42
113400 534954.41
########
488 ########
505
0.12
35700 168490.13
########
1942 ########
1991
0.27
34300 161887.17
########
34790 ########
35100
0.92
108500 511844.05
########
2540 ########
2588
0.32
16800 79350.17
########
5173 ########
5364
0.79
66850 315405.99
########
162 ########
227
0.39
45500 214710.85
########
10096 ########
10244
0.48
103600 488733.69
########
1167 ########
1451
0.55
99400 468924.81
########
23275 ########
23726
0.86
473550 ########
########
16086 ########
16309
0.66
78050 368229.67
########
6009 ########
6090
0.73
28350 133824.59
########
24051 ########
24227
0.59
123200 581175.13
########
4580 ########
4587
0.02
4900 23225.01
########
405 ########
412
0.24
2450 11669.83
########
10782 ########
10882
0.28
210000 990558.65
########
29845 ########
30472
1.26
438900 ########
########
655 ########
727
0.21
151200 713234.33
########
15201 ########
15384
0.40
384300 ########
########
25157 ########
25753
1.14
208600 983955.69
########
24272 ########
24717
0.87
311500 ########
########
12715 ########
12847
0.45
184800 871705.37
########
21415 ########
21603
0.36
394800 ########
########
742 ########
749
0.14
2450 11669.83
########
10010 ########
10418
1.06
428400 ########
########
2859 ########
2916
0.15
79800 376483.37
########
13365 ########
13834
0.94
328300 ########
########
1426 ########
1464
0.24
79800 376483.37
347.92
241500
2450
106560
81200
########
########
########
########
14149
207
2471
4465
########
########
########
########
14381
212
2595
4541
0.55
0.04
0.34
0.41
243600 ########
1750 8368.35
119040 561554.91
106400 501939.61
FOREXADJ OTHERCOSTHWIF_LOANDEM_CHG TRANS_CHGREDUCTIONCURRENT

368172.59
0
########
150436.11
0
703873.53
49485.56
0
188759.23
160333.23
0
355933.17
31670.76
0
76515.10
184086.30
0
626527.84
783851.33
0
########
302851.65
0
########
67300.37
0
145277.81
213777.64
0
830167.95
128662.47
468391.40
178148.03
0
973457.08
0.00
0.00
0.00
332542.99
0
########
57403.25
107217.55
178148.03
0
625559.53
229613.02
0
693591.07
0.00
0.00
0.00
166271.49
0
703142.36
142518.42
0
311611.88
106888.82
0
269355.66
182106.87
0
695784.57
63341.52
0
142975.61
156374.38
0
472910.14
154394.96
0
369874.76
190024.56
0
680509.09
108868.24
0
579472.91
510691.02
0
########
0.00
0.00
130641.89
0
500190.61
144497.85
0
278801.56
233571.86
0
816829.07
7917.69
0
31225.51
47506.14
0
59217.38
332542.99
0
########
498814.48
0
########
249407.24
0
965196.85
475061.41
0
########
225654.17
0
########
344419.52
0
########
0.00
0.00
356296.06
0
########
427555.27
0
########
27711.92
39423.16
629456.37
0
########
118765.35
496597.34
372131.44
0
########
285036.85
0
662868.84
ARREAR
0.00
0.00
0.00
3884.54
0.00
0.00
0.00
71431.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16123.93
354005.25
0.00
0.00
999.91
0.00
0.00
0.00
0.00
0.00
37069.57
0.00
0.00
0.00
0.00
0.00
0.00
140953.42
0.00
120218.66
0.00
684393.06
0.00
PPAREFUND
-28206.36
-9574.11
-2407.86
-3382.47
-773.96
-7653.56
-54864.81
-15995.07
-1347.26
-10663.38
-5876.33
-13759.20
-22874.67
-859.95
-7739.55
-8026.20
-9287.46
-2923.83
-2809.17
-8886.15
-1375.92
-5475.02
-3726.45
-8484.84
-8140.86
-38783.75
-6392.30
-2321.87
-10090.08
-401.31
-200.66
-17199.00
-35945.91
-12383.28
-31474.17
-17084.34
-25511.85
-15135.12
-32334.12
-200.66
-35085.96
-6535.62
-26887.77
-6535.62
326604.72
7917.69
184595.29
324625.30
0
0
########
16315.62
748161.98
828363.07
0.00 -19950.84
0.00
-143.33
0.00 -9749.38
0.00 -8714.16
NGCP_TAX BU_TAX FR_TAX

RP_TAX
0.00
0.00 3065.16 2755.20
0.00
0.00 1040.41
935.20
0.00
0.00
261.66
235.20
0.00
0.00
367.57
330.40
0.00
0.00
84.11
75.60
0.00
0.00
831.71
747.60
0.00
0.00 5962.11 5359.20
0.00
0.00 1738.17 1562.40
0.00
0.00
146.41
131.60
0.00
0.00 1158.78 1041.60
0.00
0.00
638.58
574.00
0.00
0.00 1495.20 1344.00
GEN_EVAT TRANS_EVAT
DIST_EVAT SLOSS_EVATOTH_EVAT
97120.80 34919.31 6281.84 8816.64
0.00
32965.80 14268.11 2141.34 2992.64
0.00
8290.80 4693.46
548.84
752.64
0.00
11646.60 15206.80
765.42 1057.28
0.00
2664.90 3003.81
185.75
241.92
0.00
26352.90 17459.66 1714.55 2392.32
0.00
188911.80 74344.35 12205.94 17149.44
0.00
55074.60 28723.95 3568.22 4999.68
0.00
4638.90 6383.10
313.15
421.12
0.00
36716.40 20275.73 2383.40 3333.12
0.00
20233.50 12202.99 1319.61 1836.80
0.00
47376.00 16896.44 3071.36 4300.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2485.77
93.45
841.05
872.20
2234.40 78762.60 31540.03

84.00 2961.00 5444.41
756.00 26649.00 16896.44
784.00 27636.00 21777.64
5097.02
204.86
1733.66
1797.36
7150.08
268.80
2419.20
2508.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1009.26
317.73
305.27
965.65
149.52
594.97
404.95
922.04
884.66
4214.60
694.65
252.32
1096.48
43.61
21.81
1869.00
3906.21
1345.68
3420.27
1856.54
2772.35
1644.72
3513.72
21.81
3812.76
710.22
2921.87
710.22
907.20
285.60
274.40
868.00
134.40
534.80
364.00
828.80
795.20
3788.40
624.40
226.80
985.60
39.20
19.60
1680.00
3511.20
1209.60
3074.40
1668.80
2492.00
1478.40
3158.40
19.60
3427.20
638.40
2626.40
638.40
2077.64
663.50
638.02
1988.46
319.52
1230.43
841.86
1899.28
1822.84
8632.37
1434.27
529.73
2256.00
102.94
58.35
3835.76
8001.74
2765.60
7008.02
3810.28
5683.06
3377.12
7199.12
58.35
7810.64
1466.12
5988.82
1466.12
2903.04
913.92
878.08
2777.60
430.08
1711.36
1164.80
2652.16
2544.64
12122.88
1998.08
725.76
3153.92
125.44
62.72
5376.00
11235.84
3870.72
9838.08
5340.16
7974.40
4730.88
10106.88
62.72
10967.04
2042.88
8404.48
2042.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31978.80
10067.40
9672.60
30597.00
4737.60
18851.70
12831.00
29215.20
28030.80
133541.10
22010.10
7994.70
34742.40
1381.80
690.90
59220.00
123769.80
42638.40
108372.60
58825.20
87843.00
52113.60
111333.60
690.90
120808.80
22503.60
92580.60
22503.60
15770.01
13517.15
10137.87
17271.92
6007.62
14831.32
14643.58
18022.87
10325.60
48436.47
12390.72
13704.89
22153.11
750.95
4505.72
31540.03
47310.04
23655.02
45057.18
21402.16
32666.46
33792.89
40551.46
2628.34
59700.76
11264.30
35294.79
27034.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2168.04
15.58
1059.46
946.96
1948.80 68695.20 30976.81

14.00
493.50
750.95
952.32 33569.28 17507.93
851.20 30004.80 30789.07
4447.28
45.61
2180.29
1950.24
6236.16
44.80
3047.42
2723.84
0.00
0.00
0.00
0.00
TOTAL_EVAT
SCDISCOUNT
STATUS
147138.59
0.00 0.00000 0.00000
0.00
52367.89
0.00 0.00000 0.00000
0.00
14285.74
0.00 0.00000 0.00000
0.00
28676.10
0.00 0.00000 0.00000
0.00
6096.38
0.00 0.00000 0.00000
0.00
47919.43
0.00 0.00000 0.00000
0.00
292611.53
0.00 0.00000 0.00000
0.00
92366.45
0.00 0.00000 0.00000
0.00
11756.27
0.00 0.00000 0.00000
0.00
62708.65
0.00 0.00000 0.00000
0.00
35592.90
0.00 0.00000 0.00000
0.00
71644.60
0.00 0.00000 0.00000
0.00
N
122549.73
0.00 0.00000 0.00000
0.00
8879.07
0.00 0.00000 0.00000
0.00
47698.30
0.00 0.00000 0.00000
0.00
53719.80
0.00 0.00000 0.00000
0.00
N
52729.49
0.00 0.00000 0.00000
0.00
25161.97
0.00 0.00000 0.00000
0.00
21326.57
0.00 0.00000 0.00000
0.00
52634.98
0.00 0.00000 0.00000
0.00
11494.82
0.00 0.00000 0.00000
0.00
36624.81
0.00 0.00000 0.00000
0.00
29481.24
0.00 0.00000 0.00000
0.00
51789.51
0.00 0.00000 0.00000
0.00
42723.88
0.00 0.00000 0.00000
0.00
202732.82
0.00 0.00000 0.00000
0.00
37833.17
0.00 0.00000 0.00000
0.00
22955.08
0.00 0.00000 0.00000
0.00
62305.43
0.00 0.00000 0.00000
0.00
2361.13
0.00 0.00000 0.00000
0.00
5317.69
0.00 0.00000 0.00000
0.00
99971.79
0.00 0.00000 0.00000
0.00
190317.42
0.00 0.00000 0.00000
0.00
72929.74
0.00 0.00000 0.00000
0.00
170275.88
0.00 0.00000 0.00000
0.00
89377.80
0.00 0.00000 0.00000
0.00
134166.92
0.00 0.00000 0.00000
0.00
94014.49
0.00 0.00000 0.00000
0.00
169191.06
0.00 0.00000 0.00000
0.00
3440.31
0.00 0.00000 0.00000
0.00
199287.24
0.00 0.00000 0.00000
0.00
37276.90
0.00 0.00000 0.00000
0.00
142268.69
0.00 0.00000 0.00000
0.00
53046.91
0.00 0.00000 0.00000
0.00
INITIAL
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS
NO READING
NO READING
110355.45
1334.86
56304.92
65467.95
0.00
0.00
0.00
0.00
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
BWB
BWB
BWB
BWB
UPD
#
#
#
#
#
#
#
#
#
#
#
#
NO READING
#
#
#
#
NO READING
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS
UPD_LED BILLED
#
#
#
#
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
992054
974355
830867
991913
082513
830865
972213
090323
120277
983117
113538
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
990400
113540
063384
054633
830944
830935
NAME
LU, JOAQUIN #2
FDCP INC.
SANCANCO
PFDA #2
KINGFORD ENTERPRISE
PETRON DEPOT CORP.
FRABELLE FISHING
UY, ISIDRO JR. B.
TENG, DOMINGO
OCEAN CANNING CORP.
GENPACK CORP.
SAFI COLD STORAGE
SEA TRADE CANNING
GEN.TUNA CORP.
PDSFI ICE PLANT
RDFI OFFICE
DCODE
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
ACCTNO METERNO
22200010009660648
22200020028186676
22200030028470111
33300010028393720
33300020009660598
33300030028470097
44400100028393694
444002000021000317
44400300028383199
44400400009661003
44400500009661179
44400600009661004
44400700028393709
444008000021000327
44400900011662479
44401000028198897
444012000029000052
44401300023566478
44401400028470106
44401500009661163
44401600008660313
44401700023566515
444018000029000011
44401900008660456
44402000010661882
44402100028382366
44402200010661858
55500100028470135
55500200028198957
55500300009661001
55500400023566131
55500500028383197
55500600009660916
55500700028470146
55500800028198387
55500900010661647
55501000028383172
55501100028914627
55501200035564412
55501300028383175
66600010028186679
66600015010661823
66600020028470120
66600030028393701
66600035009660964
66600040010661335
47
48
49
50
9
9
9
9
830953
830853
830963
053074
RDFI EXPORT
3C
3C
3C
3C
66600050028470096
66600060009661151
66600070028382365
66600080028382961
METERBRAND
POLENO
021000317
021000327
029000052
029000011

F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
F9- GSC
CABU BAWING
4
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
NATL.H-WAY
2 TAMBLER,GSC
F4GENTUNA CMPD,
4
TAMBLER
F4TAMBLER,GSC
2
F4CALUMPANG,
2
F4CALUMPAMG,
2 GSC
F4-
BILLNO
1235666
3232322
3232321
3232323
3232322
3232321
2322323
2322322
2322321
2322320
2322319
2322318
BILLMO
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
DUEDATE
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
2322317
2322316
2322315
2322314
1303
1303
1303
1303
4/5/2013
4/5/2013
4/5/2013
4/5/2013
2322313
2322312
2322311
2322310
2322309
2322308
2322307
2322306
2322305
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232323
3232322
3232321
3232320
3232319
3232318
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
1303
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
4/5/2013
CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
2
F4- GSC
3232317
3232316
3232315
3232314
1303
1303
1303
1303
4/5/2013
4/5/2013
4/5/2013
4/5/2013

0
1050
0.00
0.00
0
700
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
1050
0.00
0.00
0
2100
0.00
0.00
0
1050
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
1050
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
700
0.00
0.00
0
2800
0.00
0.00
0
700
0.00
0.00
0
2100
0.00
0.00
0
700
0.00
0.00
0
350 284630.80
308107.77
0
350
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
700 202033.32
202033.32
0
350
0.00
0.00
0
1050
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
700
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
700 185716.87
185716.87
0
2100
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
1400
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
1050
0.00
0.00
0
1400
0.00
0.00
192
700
0.00
0.00
0
2100
0.00
0.00
0
0
65
0
1050
350
960
1400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADV_PAY AVEKWH
344400
116900
29400
41300
9450
93450
669900
195300
16450
130200
71750
168000
176400
279300
10500
94500
98000
151200
113400
35700
34300
108500
16800
66850
45500
103600
99400
473550
78050
28350
123200
4900
2450
210000
438900
151200
384300
208600
311500
184800
394800
2450
428400
79800
328300
79800

ENERCOST
########
10140 ########
10373
0.62
244650 ########
########
11998 ########
12115
0.37
81900 402522.11
########
7479 ########
7557
0.26
27300 134250.47
########
3169 ########
3253
0.82
29400 144568.61
########
4524 ########
4547
0.35
8050 39667.52
########
3670 ########
3766
0.30
100800 495385.37
########
22759 ########
23005
0.66
516600 ########
########
5927 ########
6082
0.51
162750 799770.50
########
7328 ########
7356
0.32
9800 48265.97
########
1729 ########
1786
0.19
119700 588248.63
########
5180 ########
5399
0.73
76650 376726.76
########
1380 ########
1445
0.14
136500 670793.75
8403
8403
0.35
0
0.00
########
7654 ########
7803
0.43
312900 ########
########
141 ########
201
0.38
21000 103296.05
########
4503 ########
4537
0.15
71400 350931.41
########
13086 ########
13231
0.59
101500 498824.75
5830
5830
0.10
0
0.00
########
13949 ########
14079
0.36
91000 447234.05
########
505 ########
513
0.12
16800 82659.77
########
1991 ########
2050
0.29
41300 203038.07
########
35100 ########
35340
0.87
84000 412840.25
########
2588 ########
2625
0.28
12950 63743.18
########
5364 ########
5550
0.82
65100 319976.99
########
227 ########
273
0.39
32200 158326.13
########
10244 ########
10339
0.41
66500 326855.75
########
1451 ########
1705
0.60
88900 436915.91
########
23726 ########
24107
0.89
400050 ########
########
16309 ########
16473
0.66
57400 282143.81
########
6090 ########
6267
0.73
61950 304499.78
########
24227 ########
24361
0.59
93800 460991.57
########
4587 ########
4593
0.03
4200 20750.93
########
412 ########
418
0.24
2100 10432.79
########
10882 ########
10984
0.30
214200 ########
########
30472 ########
31015
1.31
380100 ########
########
727 ########
791
0.21
134400 660475.61
########
15384 ########
15532
0.40
310800 ########
########
25753 ########
26242
1.14
171150 841043.06
########
24717 ########
25078
0.87
252700 ########
########
12847 ########
12924
0.44
107800 529779.17
########
21603 ########
21766
0.38
342300 ########
########
749 ########
754
0.10
1750 8713.10
########
10418 ########
10792
1.06
392700 ########
########
2916 ########
2967
0.15
71400 350931.41
########
13834 ########
14288
0.94
317800 ########
########
1464 ########
1498
0.24
71400 350931.41
1389.03
243600
1750
119040
106400
########
########
########
########
14381
212
2595
4541
########
########
########
########
14569
214
2715
4616
0.51
0.04
0.34
0.36
197400 970019.81
700 3554.03
115200 566138.33
105000 516021.65

325612.82
0
########
129544.88
0
533361.01
45515.77
0
180197.58
143549.74
0
288582.87
61271.23
0
101065.95
157554.59
0
654532.60
693240.19
0
########
267842.80
0
########
56019.41
0
104440.22
199569.15
0
789709.04
127794.28
505732.12
147050.95
0
820001.40
0.00
0.00
0.00
451656.49
0
########
66523.05
170150.90
157554.59
0
509614.12
206571.57
0
707000.02
0.00
0.00
0.00
126043.67
0
574715.52
126043.67
0
208968.88
101535.18
0
305225.79
152302.77
0
566470.22
49016.98
0
112964.78
143549.74
0
464555.31
136547.31
0
295382.20
143549.74
0
471456.19
105036.39
0
543356.92
467411.95
0
########
115540.03
0
398590.76
127794.28
0
433272.88
206571.57
0
669045.18
10503.64
0
31320.93
42014.56
0
52480.53
315109.18
0
########
458658.92
0
########
220576.43
0
883175.56
420145.57
0
########
199569.15
0
########
304605.54
0
########
308106.75
0
839589.16
399138.29
0
########
17506.07
26246.83
556692.88
0
########
105036.39
457095.92
329114.03
0
########
252087.34
0
604146.87
ARREAR
0.00
0.00
0.00
385111.34
0.00
0.00
0.00
71431.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16123.93
0.00
0.00
0.00
0.00
571689.79
0.00
0.00
0.00
0.00
37069.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600000.03
0.00
PPAREFUND
-20036.84
-6707.61
-2235.87
-2407.86
-659.30
-8255.52
-42309.54
-13329.23
-802.62
-9803.43
-6277.64
-11179.35
-25626.51
-1719.90
-5847.66
-8312.85
-7452.90
-1375.92
-3382.47
-6879.60
-1060.61
-5331.69
-2637.18
-5446.35
-7280.91
-32764.10
-4701.06
-5073.71
-7682.22
-343.98
-171.99
-17542.98
-31130.19
-11007.36
-25454.52
-14017.19
-20696.13
-8828.82
-28034.37
-143.33
-32162.13
-5847.66
-26027.82
-5847.66
267842.80
7002.43
163256.57
252087.34
0
0
########
10567.52
731215.06
769767.99
0.00 -16167.06
0.00
-57.33
0.00 -9434.88
0.00 -8599.50

RP_TAX
0.00
0.00 2177.38 1688.09
0.00
0.00
728.91
565.11
0.00
0.00
242.97
188.37
0.00
0.00
261.66
202.86
0.00
0.00
71.65
55.55
0.00
0.00
897.12
695.52
0.00
0.00 4597.74 3564.54
0.00
0.00 1448.48 1122.97
0.00
0.00
87.22
67.62
0.00
0.00 1065.33
825.93
0.00
0.00
682.19
528.89
0.00
0.00 1214.85
941.85
GEN_EVAT TRANS_EVAT
77969.96 29812.09 4466.39 5553.56
0.00
26101.53 11860.72 1504.34 1859.13
0.00
8700.51 4167.28
510.62
619.71
0.00
9369.78 13142.96
548.84
667.38
0.00
2565.54 5609.80
160.27
182.74
0.00
32124.96 14425.20 1848.32 2288.16
0.00
164640.42 63470.90 9415.88 11726.82
0.00
51868.43 24522.85 2975.81 3694.43
0.00
3123.26 5128.96
192.12
222.46
0.00
38148.39 18271.93 2192.30 2717.19
0.00
24428.36 11700.44 1408.79 1739.96
0.00
43502.55 13463.52 2498.06 3098.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2784.81
186.90
635.46
903.35
2159.01 99721.23 41352.25

144.90 6692.70 6090.64
492.66 22755.18 14425.20
700.35 32348.05 18913.05
5708.54
395.96
1313.24
1861.06
7102.83
476.70
1620.78
2304.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
809.90
149.52
367.57
747.60
115.26
579.39
286.58
591.85
791.21
3560.45
510.86
551.36
834.82
37.38
18.69
1906.38
3382.89
1196.16
2766.12
1523.24
2249.03
959.42
3046.47
15.58
3495.03
635.46
2828.42
635.46
627.90
115.92
284.97
579.60
89.36
449.19
222.18
458.85
613.41
2760.35
396.06
427.46
647.22
28.98
14.49
1477.98
2622.69
927.36
2144.52
1180.94
1743.63
743.82
2361.87
12.08
2709.63
492.66
2192.82
492.66
1669.96
319.52
765.42
1542.56
249.45
1198.58
599.80
1224.06
1631.74
7294.67
1058.44
1141.25
1720.92
90.20
51.98
3912.20
6931.58
2459.84
5670.32
3128.69
4612.90
1975.72
6243.62
45.61
7160.90
1313.24
5797.72
1313.24
2065.70
381.36
937.51
1906.80
293.97
1477.77
730.94
1509.55
2018.03
9081.14
1302.98
1406.27
2129.26
95.34
47.67
4862.34
8628.27
3050.88
7055.16
3885.11
5736.29
2447.06
7770.21
39.73
8914.29
1620.78
7214.06
1620.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29001.70
5354.16
13162.31
26770.80
4127.17
20747.37
10262.14
21193.55
28332.43
127495.94
18293.38
19743.47
29894.06
1338.54
669.27
68265.54
121137.87
42833.28
99051.96
54545.51
80535.49
34355.86
109091.01
557.73
125153.49
22755.18
101282.86
22755.18
11540.16
11540.16
9296.24
13944.36
4487.84
13142.96
12501.84
13142.96
9616.80
42794.77
10578.48
11700.44
18913.05
961.68
3846.72
28850.41
41993.37
20195.29
38467.21
18271.93
27888.73
28209.29
36543.85
1602.80
50969.06
9616.80
30132.65
23080.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1756.86
6.23
1025.28
934.50
1362.06 62911.38 24522.85

4.83
223.09
641.12
794.88 36714.24 14947.26
724.50 33463.50 23080.33
3606.44
26.50
2110.40
1924.76
4480.98
15.89
2615.04
2383.50
0.00
0.00
0.00
0.00
TOTAL_EVAT
SCDISCOUNT
STATUS
117802.00
0.00 0.00000 0.00000
0.00
41325.72
0.00 0.00000 0.00000
0.00
13998.12
0.00 0.00000 0.00000
0.00
23728.96
0.00 0.00000 0.00000
0.00
8518.35
0.00 0.00000 0.00000
0.00
50686.64
0.00 0.00000 0.00000
0.00
249254.02
0.00 0.00000 0.00000
0.00
83061.52
0.00 0.00000 0.00000
0.00
8666.80
0.00 0.00000 0.00000
0.00
61329.81
0.00 0.00000 0.00000
0.00
39277.55
0.00 0.00000 0.00000
0.00
62562.68
0.00 0.00000 0.00000
0.00
D
153884.85
0.00 0.00000 0.00000
0.00
13656.00
0.00 0.00000 0.00000
0.00
40114.40
0.00 0.00000 0.00000
0.00
55426.21
0.00 0.00000 0.00000
0.00
D
44277.52
0.00 0.00000 0.00000
0.00
17595.20
0.00 0.00000 0.00000
0.00
24161.48
0.00 0.00000 0.00000
0.00
44164.52
0.00 0.00000 0.00000
0.00
9158.43
0.00 0.00000 0.00000
0.00
36566.68
0.00 0.00000 0.00000
0.00
24094.72
0.00 0.00000 0.00000
0.00
37070.12
0.00 0.00000 0.00000
0.00
41599.00
0.00 0.00000 0.00000
0.00
186666.52
0.00 0.00000 0.00000
0.00
31233.28
0.00 0.00000 0.00000
0.00
33991.43
0.00 0.00000 0.00000
0.00
52657.29
0.00 0.00000 0.00000
0.00
2485.76
0.00 0.00000 0.00000
0.00
4615.64
0.00 0.00000 0.00000
0.00
105890.49
0.00 0.00000 0.00000
0.00
178691.09
0.00 0.00000 0.00000
0.00
68539.29
0.00 0.00000 0.00000
0.00
150244.65
0.00 0.00000 0.00000
0.00
79831.24
0.00 0.00000 0.00000
0.00
118773.41
0.00 0.00000 0.00000
0.00
66987.93
0.00 0.00000 0.00000
0.00
159648.69
0.00 0.00000 0.00000
0.00
2245.87
0.00 0.00000 0.00000
0.00
192197.74
0.00 0.00000 0.00000
0.00
35306.00
0.00 0.00000 0.00000
0.00
144427.29
0.00 0.00000 0.00000
0.00
48769.53
0.00 0.00000 0.00000
0.00
INITIAL
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
ANA
REMARKS
DISCONNECTED
DISCONNECTED
95521.65
906.60
56386.94
60852.09
0.00
0.00
0.00
0.00
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
ANA
ANA
ANA
ANA
UPD
#
#
#
#
#
#
#
#
#
#
#
#
DISCONNECTED
#
#
#
#
DISCONNECTED
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS
UPD_LED BILLED
#
#
#
#
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
992054
974355
830867
991913
082513
830865
972213
090323
120277
983117
113538
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
990400
113540
063384
054633
830944
830935
NAME
DCODE
POLENO
PESCARICH 3C
MANUFACTURING
22200010009660648
CORP.
ROWELL CAN
3CCORPORATION
22200020028186676
3C
22200030028470111
C,INC.
VICENTE LAO
3CBATCHING
33300010028393720
PLANT
BG FISHING3C
VENTURES 33300020009660598
CORP.#2
GRANFON, BENEDICTO
3C
33300030028470097
JR.L.#1
LU, JOAQUIN
3C#2
44400100028393694
09368
SALAZAR, ERNESTO
3C
B. #10
444002000021000317
FDCP INC. 3C
44400300028383199
SANCANCO3C
44400400009661003
BIG GLORY BAY
3C SALMON
44400500009661179
CITRA MINA3C
SEAFOOD CORP.
44400600009661004
PFDA #2 3C
44400700028393709
3C
444008000021000327
#10
OCEAN DELI3C
MARKETING
44400900011662479
STA CRUZ SEAFOODS
3C
INC
44401000028198897
UNI-FEEL TRADING
3C
CORP.
444012000029000052
PHIL. FISHERIES
3C DEV. AUTHORITY
44401300023566478
CELEBES CANNING
3C
CORP.
44401400028470106
SAFI SHIPYARD
3C INC./MYT
44401500009661163
#4
SIGNAL MARINE
3C SHIPYARD
44401600008660313
CORP.
KINGFORD ENTERPRISE
3C
44401700023566515
PETRON DEPOT
3C CORP. 444018000029000011
FRABELLE FISHING
3C
44401900008660456
UY, ISIDRO JR.
3C B.
44402000010661882
TENG, DOMINGO
3C
44402100028382366
BUHISAN, MICHAEL
3C
D/MARILOU
44402200010661858
P#3
PHILBEST CANNING
3C
CORP.,
55500100028470135
GSC
06429
DFC TUNA VENTURE
3C
COLD
55500200028198957
STORAGE
26-OTHERS 08151
3C
55500300009661001
INC.
26-OTHERS 22381
OCEAN CANNING
3C
CORP.55500400023566131 26-OTHERS 09800
VENERACION
3CICE PLANT55500500028383197 26-OTHERS 09802
SEA BOUNTY
3CDEVELOPMENT
55500600009660916
CORP.
26-OTHERS 24686
55500700028470146
CATERIAL
26-OTHERS
3C
55500800028198387
S. CED
26-OTHERS 23723
GENPACK CORP.
3C
55500900010661647 26-OTHERS 23719
SAN ANDRES
3CFISHING IND.INC.
55501000028383172 26-OTHERS 09587
SAFI COLD STORAGE
3C
55501100028914627 26-OTHERS
IGLO COLD STORAGE
3C
COMPLEX
55501200035564412 26-OTHERS
SEA TRADE 3C
CANNING 55501300028383175 26-OTHERS 09334
GEN.TUNA CORP.
3C
66600010028186679
GENTUNA CORPORATION
3C
66600015010661823
2
GENERAL TUNA
3C CORPORATION
66600020028470120
PAT AMADEO
3C (PRIMARY
66600030028393701
METERING)
PDSFI ICE PLANT
3C
66600035009660964
RDFI OFFICE3C
66600040010661335
47
48
49
50
9
9
9
9
830953
830853
830963
053074
RDFI EXPORT
3C
66600050028470096
DAVAO UNION
3C CEMENT66600060009661151
CORP.C/O
PHIL. PORTS3C
AUTHORITY
66600070028382365
PHILIPPINE 3C
PORTS AUTHORITY
66600080028382961

F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
F9- GSC
CABU BAWING
4
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
NATL.H-WAY
2 TAMBLER,GSC
F4GENTUNA CMPD,
4
TAMBLER
F4TAMBLER,GSC
2
F4CALUMPANG,
2
F4CALUMPAMG,
2 GSC
F4-
BILLNO
3232323
3232322
3232321
3232323
3232322
3232321
3232323
3232322
3232321
3232320
3232319
3232318
BILLMO
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1256897
3232316
3232315
3232314
1304
1304
1304
1304
3232313
3232312
3232311
3232310
3232309
3232308
3232307
3232306
3232305
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232323
3232322
3232321
3232320
3232319
3232318
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304
1304

5/6/2013
0
1050
5/6/2013
0
700
5/6/2013
0
350
5/6/2013
0
350
5/6/2013
0
350
5/6/2013
0
1050
5/7/2013
0
2100
5/6/2013
0
1050
5/6/2013
0
350
5/6/2013
0
2100
5/6/2013
0
350
5/6/2013
0
2100
0
1050
5/6/2013
0
2100
5/6/2013
0
350
5/6/2013
0
2100
5/6/2013
0
700
0
2800
5/6/2013
0
700
5/6/2013
0
2100
5/6/2013
0
700
5/6/2013
0
350
5/6/2013
0
350
5/6/2013
0
350
5/6/2013
0
700
5/6/2013
0
700
5/6/2013
0
350
5/6/2013
0
1050
5/6/2013
0
350
5/6/2013
0
350
5/6/2013
0
700
5/6/2013
0
700
5/6/2013
0
350
5/6/2013
0
2100
5/6/2013
0
700
5/6/2013
0
2100
5/6/2013
0
2100
5/6/2013
0
350
5/6/2013
0
700
5/6/2013
0
1400
5/6/2013
0
2100
5/6/2013
0
350
5/6/2013
0
1050
5/6/2013
0
1400
5/6/2013
192
700
5/6/2013
0
2100
CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
2
F4- GSC
3232317
3232316
3232315
3232314
1304
1304
1304
1304
5/6/2013
5/6/2013
5/6/2013
5/6/2013
0
0
65
0
1050
350
960
1400

0.00
0.00
244650
0.00
0.00
81900
0.00
0.00
27300
0.00
0.00
29400
0.00
0.00
8050
0.00
0.00
100800
0.00
0.00
516600
0.00
0.00
162750
0.00
0.00
9800
0.00
0.00
119700
0.00
0.00
76650
0.00
0.00
136500
0.00
0.00
0
0.00
0.00
312900
0.00
0.00
21000
0.00
0.00
71400
0.00
0.00
101500
0.00
0.00
0
0.00
0.00
91000
0.00
0.00
16800
0.00
0.00
41300
284630.80
308107.77
84000
0.00
0.00
12950
0.00
0.00
65100
0.00
0.00
32200
202033.32
202033.32
66500
0.00
0.00
88900
0.00
0.00
400050
0.00
0.00
57400
0.00
0.00
61950
0.00
0.00
93800
0.00
0.00
4200
0.00
0.00
2100
0.00
0.00
214200
185716.87
185716.87
380100
0.00
0.00
134400
0.00
0.00
310800
0.00
0.00
171150
0.00
0.00
252700
0.00
0.00
107800
0.00
0.00
342300
0.00
0.00
1750
0.00
0.00
392700
0.00
0.00
71400
0.00
0.00
317800
0.00
0.00
71400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197400
700
115200
105000

########
10373 ########
10645
0.62
285600 ########
########
12115 ########
12224
0.36
76300 428417.07
########
7557 ########
7639
0.25
28700 161219.23
########
3253 ########
3348
0.77
33250 186760.20
########
4547 ########
4572
0.18
8750 49231.90
########
3766 ########
3860
0.30
98700 554157.23
########
23005 ########
23278
0.68
573300 ########
0.00
0.00
########
6082 ########
6298
0.52
226800 ########
########
7356 ########
7383
0.35
9450 53161.28
########
1786 ########
1854
0.18
142800 801708.17
########
5399 ########
5614
0.75
75250 422523.00
########
1445 ########
1510
0.11
136500 766343.75
8403
8403
0.34
0
0.00
0.00
0.00
########
7803 ########
7958
0.43
325500 ########
########
201 ########
264
0.38
22050 123890.12
########
4537 ########
4595
0.18
121800 683826.77
########
13231 ########
13439
0.59
145600 817425.69
5830
5830
0.11
0
0.00
0.00
0.00
########
14079 ########
14218
0.37
97300 546298.47
########
513 ########
530
0.12
35700 200513.03
########
2050 ########
2120
0.35
49000 275171.25
########
35340 ########
35632
0.90
102200 573804.13
########
2625 ########
2670
0.33
15750 88525.70
########
5550 ########
5730
0.73
63000 353758.85
########
273 ########
327
0.44
37800 212301.17
########
10339 ########
10434
0.40
66500 373405.75
########
1705 ########
2002
0.65
103950 583627.58
########
24107 ########
24455
0.84
365400 ########
########
16473 ########
16676
0.66
71050 398946.72
########
6267 ########
6439
0.73
60200 338041.33
########
24361 ########
24547
0.59
130200 730979.33
########
4593 ########
4597
0.02
2800 15832.17
########
418 ########
424
0.24
2100 11902.79
########
10984 ########
11104
0.34
252000 ########
########
31015 ########
31655
1.32
448000 ########
########
791 ########
852
0.21
128100 719191.19
########
15532 ########
15708
0.40
369600 ########
0.00
0.00
########
26242 ########
26808
1.28
198100 ########
########
25078 ########
25498
0.87
294000 ########
########
12924 ########
13059
0.45
189000 ########
########
21766 ########
21921
0.37
325500 ########
########
754 ########
767
0.13
4550 25655.62
########
10792 ########
11184
1.12
411600 ########
########
2967 ########
3013
0.14
64400 361617.61
########
14288 ########
14767
0.94
335300 ########
########
1498 ########
1534
0.24
75600 424487.69
########
########
########
########
14569
214
2715
4616
########
########
########
########
14763
217
2838
4688
0.55
0.04
0.33
0.42
203700 ########
1050 6008.72
118080 662944.92
100800 565945.37
420345.17
0
########
162714.26
0
592336.87
56498.01
0
218170.70
174013.86
0
361299.42
40678.56
0
90048.72
203392.82
0
759109.51
922047.46
0
########
352547.56
0
########
79097.21
0
132407.81
244071.39
0
########
169494.02
593205.98
149154.74
0
917655.19
0.00
583059.42
0
########
85876.97
210115.49
244071.39
0
929822.60
266670.59
0
########
0.00
167234.10
0
715069.91
162714.26
0
363791.35
158194.42
0
434139.87
203392.82
0
778811.71
74577.37
0
163351.93
164974.18
0
519728.43
198872.98
0
411771.39
180793.62
0
555250.07
146894.82
0
732164.82
569499.90
0
########
149154.74
0
549224.06
164974.18
0
503966.67
266670.59
0
999707.08
9039.68
0
24916.09
54238.09
0
66174.06
461023.73
0
########
596618.95
0
########
284749.95
0
########
542380.86
0
########
289269.79
0
########
393226.12
0
########
406785.65
0
########
501702.30
0
########
29378.96
55106.47
759333.20
0
########
126555.53
489190.66
424865.01
0
########
325428.52
0
751110.69
ARREAR
0.00
0.00
0.00
9528.90
0.00
0.00
0.00
71431.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16123.93
0.00
0.00
0.00
730997.03
37069.56
0.00
0.00
0.00
0.00
0.00
########
0.00
-23390.64
0.00
0.00
-6248.97
0.00
0.00
-2350.53
0.00
0.00
-2723.18
0.00
0.00
-716.63
0.00
0.00
-8083.53
0.00
0.00
-46953.27
0.00
0.00
-18574.92
0.00
0.00
-773.96
0.00
0.00
-11695.32
0.00
0.00
-6162.98
0.00
0.00
-11179.35
0.00
0.00
-26658.45
-1805.90
-9975.42
-11924.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-7968.87
-2923.83
-4013.10
-8370.18
-1289.93
-5159.70
-3095.82
-5446.35
-8513.50
-29926.26
-5819.00
-4930.38
-10663.38
-229.32
-171.99
-20638.80
-36691.20
-10491.39
-30270.24
-16224.39
-24078.60
-15479.10
-26658.45
-372.65
-33710.04
-5274.36
-27461.07
-6191.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
372886.84
9039.68
204555.07
379666.60
0
0
########
15065.00
869365.65
947204.61
0.00 -16683.03
9121.16
-86.00
0.00 -9670.75
0.00 -8255.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FR_TAX
RP_TAX
2541.84 1970.64
679.07
526.47
255.43
198.03
295.93
229.43
77.88
60.38
878.43
681.03
5102.37 3955.77
2018.52 1564.92
84.11
65.21
1270.92
985.32
669.73
519.23
1214.85
941.85
GEN_EVAT TRANS_EVAT
SCDISCOUNT
118895.28 41179.98 5211.68 7939.68
0.00 173226.62
0.00
31763.69 15940.64 1402.42 2121.14
0.00 51227.89
0.00
11947.81 5534.94
536.10
797.86
0.00 18816.71
0.00
13841.98 17047.63
618.91
924.35
0.00 32432.87
0.00
3642.63 3985.16
173.01
243.25
0.00 8044.05
0.00
41088.81 19925.80 1810.10 2743.86
0.00 65568.57
0.00
238664.79 90330.28 10447.82 15937.74
0.00 355380.63
0.00
94416.84 34538.05 4141.52 6305.04
0.00 139401.45
0.00
3934.04 7748.92
185.75
262.71
0.00 12131.42
0.00
59447.64 23910.96 2612.72 3969.84
0.00 89941.16
0.00
31326.58 16604.83 1383.31 2091.95
0.00 51406.67
0.00
56824.95 14612.25 2498.06 3794.70
0.00 77729.96
0.00
2896.95
196.25
1084.02
1295.84
2245.95 135505.65 57120.62

152.15 9179.42 8413.11
840.42 50705.34 23910.96
1004.64 60613.28 26124.93
5937.86
415.07
2230.52
2663.68
9048.90
612.99
3386.04
4047.68
0.00
0.00
0.00
0.00
207613.03
18620.59
80232.86
93449.57
0.00
0.00
0.00
0.00
865.97
317.73
436.10
909.58
140.18
560.70
336.42
591.85
925.16
3252.06
632.35
535.78
1158.78
24.92
18.69
2242.80
3987.20
1140.09
3289.44
1763.09
2616.60
1682.10
2896.95
40.49
3663.24
573.16
2984.17
672.84
671.37
246.33
338.10
705.18
108.68
434.70
260.82
458.85
717.26
2521.26
490.25
415.38
898.38
19.32
14.49
1738.80
3091.20
883.89
2550.24
1366.89
2028.60
1304.10
2245.95
31.40
2840.04
444.36
2313.57
521.64
1784.62
663.50
905.56
1873.80
300.41
1160.36
701.72
1224.06
1905.65
6664.04
1306.87
1109.40
2383.40
64.72
51.98
4600.16
8167.36
2345.18
6740.48
3619.18
5364.56
3453.56
5937.86
96.57
7504.88
1185.84
6116.22
1389.68
2704.94
992.46
1362.20
2841.16
437.85
1751.40
1050.84
1848.70
2889.81
10158.12
1975.19
1673.56
3619.56
77.84
58.38
7005.60
12454.40
3561.18
10274.88
5507.18
8173.20
5254.20
9048.90
126.49
11442.48
1790.32
9321.34
2101.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61378.98
32458.51
38164.30
67186.62
14601.12
45300.70
36971.70
48468.53
62460.70
224730.41
47472.43
44006.26
86330.15
2193.79
6298.14
161678.50
265573.17
87130.51
224015.30
119934.30
174453.17
127240.06
199642.71
4995.40
264686.08
42184.15
196645.73
66844.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40505.99
14861.91
20398.70
42545.86
6556.73
26226.90
15736.14
27683.95
43274.39
152116.02
29578.12
25061.26
54202.26
1165.64
874.23
104907.60
186502.40
53328.03
153864.48
82469.03
122392.20
78680.70
135505.65
1894.17
171349.08
26809.72
139585.39
31472.28
16383.43
15940.64
15497.84
19925.80
7306.13
16162.04
19483.00
17711.82
14390.85
55792.23
14612.25
16162.04
26124.93
885.59
5313.55
45165.14
58449.01
27896.12
53135.46
28338.91
38523.21
39851.60
49150.30
2878.17
74389.64
12398.27
41622.78
31881.28
1812.93
9.35
1050.91
897.12
1405.53 84800.31 36530.63

7.25
437.12
885.59
814.75 49156.70 20039.66
695.52 41963.04 37194.82
3721.10
32.87
2162.82
1848.32
5662.86
29.19
3282.62
2802.24
0.00 130714.90
0.00 1384.77
0.00 74641.80
0.00 83808.42
0.00
0.00
0.00
0.00

STATUS
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
Y
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
Y
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
INITIAL
BWB
BWB
BWB
BWB
BWB
BWB
ANA
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS UPD
#
#
#
#
#
#
#
#
#
#
#
#
DISCONNECTED
#
#
#
#
DISCONNECTED
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
BWB
BWB
BWB
BWB
#
#
#
#
UPD_LED BILLED
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
992054
974355
830867
991913
082513
830865
972213
090323
120277
983117
113538
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
990400
113540
063384
054633
830944
830935
NAME
DCODE
POLENO
PESCARICH 3C
MANUFACTURING
22200010009660648
CORP.
ROWELL CAN
3CCORPORATION
22200020028186676
3C
22200030028470111
C,INC.
VICENTE LAO
3CBATCHING
33300010028393720
PLANT
BG FISHING3C
VENTURES 33300020009660598
CORP.#2
GRANFON, BENEDICTO
3C
33300030028470097
JR.L.#1
LU, JOAQUIN
3C#2
44400100028393694
SALAZAR, ERNESTO
3C
B. #10
444002000021000317
FDCP INC. 3C
44400300028383199
SANCANCO3C
44400400009661003
BIG GLORY BAY
3C SALMON
44400500009661179
CITRA MINA3C
SEAFOOD CORP.
44400600009661004
PFDA #2 3C
44400700028393709
3C
444008000021000327
#10
OCEAN DELI3C
MARKETING
44400900011662479
STA CRUZ SEAFOODS
3C
INC
44401000028198897
UNI-FEEL TRADING
3C
CORP.
444012000029000052
PHIL. FISHERIES
3C DEV. AUTHORITY
44401300023566478
CELEBES CANNING
3C
CORP.
44401400028470106
SAFI SHIPYARD
3C INC./MYT
44401500009661163
#4
SIGNAL MARINE
3C SHIPYARD
44401600008660313
CORP.
KINGFORD ENTERPRISE
3C
44401700023566515
PETRON DEPOT
3C CORP. 444018000029000011
FRABELLE FISHING
3C
44401900008660456
UY, ISIDRO JR.
3C B.
44402000010661882
TENG, DOMINGO
3C
44402100028382366
BUHISAN, MICHAEL
3C
D/MARILOU
44402200010661858
P#3
PHILBEST CANNING
3C
CORP.,
55500100028470135
GSC
DFC TUNA VENTURE
3C
COLD
55500200028198957
STORAGE
26-OTHERS 08151
3C
55500300009661001
INC.
OCEAN CANNING
3C
CORP.55500400023566131
VENERACION
3CICE PLANT55500500028383197
SEA BOUNTY
3CDEVELOPMENT
55500600009660916
CORP.
55500700028470146
CATERIAL
3C
55500800028198387
S. CED
GENPACK CORP.
3C
55500900010661647
SAN ANDRES
3CFISHING IND.INC.
55501000028383172
SAFI COLD STORAGE
3C
55501100028914627
IGLO COLD STORAGE
3C
COMPLEX
55501200035564412
SEA TRADE 3C
CANNING 55501300028383175
GEN.TUNA CORP.
3C
66600010028186679
GENTUNA CORPORATION
3C
66600015010661823
2
GENERAL TUNA
3C CORPORATION
66600020028470120
PAT AMADEO
3C (PRIMARY
66600030028393701
METERING)
PDSFI ICE PLANT
3C
66600035009660964
RDFI OFFICE3C
66600040010661335
47
48
49
50
9
9
9
9
830953
830853
830963
053074
RDFI EXPORT
3C
66600050028470096
DAVAO UNION
3C CEMENT66600060009661151
CORP.C/O
PHIL. PORTS3C
AUTHORITY
66600070028382365
PHILIPPINE 3C
PORTS AUTHORITY
66600080028382961

F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
F9- GSC
CABU BAWING
4
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
NATL.H-WAY
2 TAMBLER,GSC
F4GENTUNA CMPD,
4
TAMBLER
F4TAMBLER,GSC
2
F4CALUMPANG,
2
F4CALUMPAMG,
2 GSC
F4-
BILLNO
3232323
3232322
3232321
1235648
1235647
1235646
3232323
3232322
3232321
3232320
3232319
3232318
BILLMO
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
3232317
3232316
3232315
3232314
1305
1305
1305
1305
3232313
3232312
3232311
3232310
3232309
3232308
3232307
3232306
3232305
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232323
3232322
3232321
3232323
3232319
3232318
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305
1305

6/5/2013
0
1050
6/5/2013
0
700
6/5/2013
0
350
6/5/2013
0
350
6/5/2013
0
350
6/5/2013
0
1050
6/5/2013
0
2100
6/5/2013
0
1050
6/5/2013
0
350
6/5/2013
0
2100
6/5/2013
0
350
6/5/2013
0
2100
0
1050
6/5/2013
0
2100
6/5/2013
0
350
6/5/2013
0
2100
6/5/2013
0
700
0
2800
6/5/2013
0
700
6/5/2013
0
2100
6/5/2013
0
700
6/5/2013
0
350
6/5/2013
0
350
6/5/2013
0
350
6/5/2013
0
700
6/5/2013
0
700
6/5/2013
0
350
6/5/2013
0
1050
6/5/2013
0
350
6/5/2013
0
350
6/5/2013
0
700
6/5/2013
0
700
6/5/2013
0
350
6/5/2013
0
2100
6/5/2013
0
700
6/5/2013
0
2100
6/5/2013
0
2100
6/5/2013
0
350
6/5/2013
0
700
6/5/2013
0
1400
6/5/2013
0
2100
6/5/2013
0
350
6/5/2013
0
1050
6/5/2013
0
1400
6/5/2013
192
700
6/5/2013
0
2100
CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
2
F4- GSC
3232317
3232316
3232315
3232314
1305
1305
1305
1305
6/5/2013
6/5/2013
6/5/2013
6/5/2013
0
0
65
0
1050
350
960
1400

0.00
0.00
285600
0.00
0.00
76300
0.00
0.00
28700
0.00
0.00
33250
0.00
0.00
8750
0.00
0.00
98700
0.00
0.00
573300
0.00
0.00
226800
0.00
0.00
9450
0.00
0.00
142800
0.00
0.00
75250
0.00
0.00
136500
0.00
0.00
151200
0.00
0.00
325500
0.00
0.00
22050
0.00
0.00
121800
0.00
0.00
145600
0.00
0.00
142800
0.00
0.00
97300
0.00
0.00
35700
0.00
0.00
49000
284630.80
308107.77
102200
0.00
0.00
992.52
15750
0.00
0.00
63000
0.00
0.00
37800
202033.32
202033.32
66500
0.00
0.00
103950
0.00
0.00
365400
0.00
0.00
71050
0.00
0.00
60200
0.00
0.00
130200
0.00
0.00
2800
0.00
0.00
2100
0.00
0.00
252000
185716.87
185716.87
448000
0.00
0.00
128100
0.00
0.00
369600
0.00
0.00
198100
0.00
0.00
294000
0.00
0.00
189000
0.00
0.00
325500
0.00
0.00
4550
0.00
0.00
411600
0.00
0.00
64400
0.00
0.00
335300
0.00
0.00
75600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
203700
1050
118080
100800

########
10645 ########
10957
0.62
327600 ########
########
12224 ########
12365
0.35
98700 502053.50
########
7639 ########
7740
0.27
35350 179887.08
########
3348 ########
3470
0.70
42700 217265.50
########
4572 ########
4589
0.14
5950 30373.38
########
3860 ########
4007
0.31
154350 785061.57
########
23278 ########
23579
0.68
632100 ########
########
6298 ########
6571
0.54
286650 ########
########
7383 ########
7421
0.35
13300 67751.80
########
1854 ########
1938
0.19
176400 897196.85
########
5614 ########
5825
0.77
73850 375678.83
########
1510 ########
1578
0.12
142800 726324.05
8668
8668
0.34
0
0.00
0.00
0.00
########
7958 ########
8129
0.43
359100 ########
########
264 ########
368
0.39
36400 185226.85
########
4595 ########
4653
0.18
121800 619528.55
########
13439 ########
13706
0.61
186900 950594.60
5923
5923
0.10
0
0.00
0.00
0.00
########
14218 ########
14375
0.37
109900 559011.10
########
530 ########
555
0.12
52500 267103.40
########
2120 ########
2220
0.35
70000 356099.65
########
35632 ########
35938
0.90
107100 544771.70
########
2670 ########
2719
0.32
17150 87330.97
########
5730 ########
5935
0.73
71750 364999.28
########
327 ########
427
0.44
70000 356099.65
########
10434 ########
10566
0.48
92400 470014.85
########
2002 ########
2310
0.63
107800 548331.55
########
24455 ########
24846
0.83
410550 ########
########
16676 ########
16873
0.66
68950 350759.87
########
6439 ########
6632
0.73
67550 343640.18
########
24547 ########
24778
0.59
161700 822440.00
########
4597 ########
4600
0.02
2100 10794.20
########
424 ########
431
0.24
2450 12574.13
########
11104 ########
11266
0.37
340200 ########
########
31655 ########
32310
1.33
458500 ########
########
852 ########
912
0.21
126000 640887.65
########
15708 ########
15907
0.42
417900 ########
########
26808 ########
27456
1.28
226800 ########
########
25498 ########
25911
0.87
289100 ########
########
13059 ########
13223
0.45
229600 ########
########
21921 ########
22113
0.42
403200 ########
########
767 ########
785
0.16
6300 32153.30
########
11184 ########
11712
1.20
554400 ########
########
3013 ########
3068
0.13
77000 391698.15
########
14767 ########
15302
0.95
374500 ########
########
1534 ########
1574
0.24
84000 427296.65
########
########
########
########
14763
217
2838
4688
########
########
########
########
14963
219
2973
4752
0.53
0.04
0.36
0.28
210000 ########
700 3674.50
129600 659195.45
89600 455775.45
342025.77
0
########
128719.37
0
632332.33
49648.90
0
230094.52
128719.37
0
346659.53
25743.87
0
56211.27
171012.88
0
958513.18
750250.07
0
########
297893.41
0
########
64359.69
0
132321.63
209628.69
0
########
141591.31
518436.98
132397.07
0
860977.36
0.00
474422.84
0
########
71715.08
257517.05
198595.61
0
820048.60
224339.48
0
########
0.00
136074.77
0
696822.29
132397.07
0
400329.97
128719.37
0
485925.02
165496.34
0
711960.22
58843.14
0
146445.09
134235.92
0
500368.86
161818.64
0
519024.29
176529.43
0
648004.20
115847.44
0
665882.23
457873.20
0
########
121363.98
0
473213.27
134235.92
0
478943.40
216984.09
0
########
7355.39
0
18182.77
44132.36
0
56745.21
408224.30
0
########
489133.62
0
########
231694.87
0
874573.32
463389.75
0
########
235372.57
0
########
319959.59
0
########
330992.68
0
########
463389.75
0
########
29421.57
61674.41
661985.35
0
########
95620.11
488534.86
349381.16
0
########
264794.14
0
693417.99
ARREAR
0.02
0.00
0.00
10849.79
0.00
0.00
0.00
71431.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
468291.07
0.00
0.00
16123.93
0.00
0.00
0.00
0.00
843497.29
0.00
0.00
0.00
0.00
37069.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
526100.45
########
0.00
-26830.44
0.00
0.00
-8083.53
0.00
0.00
-2895.17
0.00
0.00
-3497.13
0.00
0.00
-487.31
0.00
0.00
-12641.27
0.00
0.00
-51768.99
0.00
0.00
-23476.64
0.00
0.00
-1089.27
0.00
0.00
-14447.16
0.00
0.00
-6048.32
0.00
0.00
-11695.32
0.00
0.00
-29410.29
-2981.16
-9975.42
-15307.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9000.81
-4299.75
-5733.00
-8771.49
-1404.59
-5876.33
-5733.00
-7567.56
-8828.82
-33624.05
-5647.01
-5532.35
-13243.23
-171.99
-200.66
-27862.38
-37551.15
-10319.40
-34226.01
-18574.92
-23677.29
-18804.24
-33022.08
-515.97
-45405.36
-6306.30
-30671.55
-6879.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
292376.86
7355.39
181573.13
205951.00
0
0
########
0.00 -17199.00
11040.95 25484.93
-57.33
842816.26
0.00 -10614.24
663142.13
0.00 -7338.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FR_TAX
RP_TAX
2915.64 2260.44
878.43
681.03
314.62
243.92
380.03
294.63
52.96
41.06
1373.72 1065.01
5625.69 4361.49
2551.19 1977.89
118.37
91.77
1569.96 1217.16
657.27
509.57
1270.92
985.32
GEN_EVAT TRANS_EVAT
SCDISCOUNT
108697.68 31781.69 5976.08 8550.36
0.00 155005.81
0.00
32748.66 11960.85 1810.10 2576.07
0.00 49095.68
0.00
11729.13 4613.47
657.13
922.64
0.00 17922.37
0.00
14167.86 11960.85
790.90 1114.47
0.00 28034.08
0.00
1974.21 2392.17
122.05
155.30
0.00 4643.73
0.00
51213.33 15890.84 2822.93 4028.54
0.00 73955.64
0.00
209730.78 69714.67 11517.98 16497.81
0.00 307461.24
0.00
95110.47 27680.83 5230.79 7481.57
0.00 135503.66
0.00
4412.94 5980.43
255.82
347.13
0.00 10996.32
0.00
58529.52 19479.10 3224.24 4604.04
0.00 85836.90
0.00
24503.43 13156.94 1357.83 1927.49
0.00 40945.69
0.00
47381.04 12302.59 2612.72 3727.08
0.00 66023.43
0.00
3195.99
323.96
1084.02
1663.41
2477.79
251.16
840.42
1289.61
119149.38 44084.28
12077.52 6663.90
40413.24 18453.88
62013.42 20846.05
6549.38
676.24
2230.52
3415.34
9372.51
950.04
3178.98
4878.09
0.00
0.00
0.00
0.00
179155.55
20367.70
64276.62
91152.90
0.00
0.00
0.00
0.00
978.11
467.25
623.00
953.19
152.64
638.58
623.00
822.36
959.42
3653.90
613.66
601.20
1439.13
18.69
21.81
3027.78
4080.65
1121.40
3719.31
2018.52
2572.99
2043.44
3588.48
56.07
4934.16
685.30
3333.05
747.60
758.31
362.25
483.00
738.99
118.34
495.08
483.00
637.56
743.82
2832.80
475.76
466.10
1115.73
14.49
16.91
2347.38
3163.65
869.40
2883.51
1564.92
1994.79
1584.24
2782.08
43.47
3825.36
531.30
2584.05
579.60
36464.82
17419.50
23226.00
35535.78
5690.37
23806.65
23226.00
30658.32
35768.04
136220.49
22877.61
22413.09
53652.06
696.78
812.91
112878.36
152130.30
41806.80
138659.22
75252.24
95923.38
76181.28
133781.76
2090.34
183949.92
25548.60
124259.10
27871.20
12644.33 2013.94
12302.59
969.26
11960.85 1287.76
15378.24 1962.98
5467.82
325.89
12473.46 1319.61
15036.50 1287.76
16403.45 1695.44
10764.77 1975.72
42546.46 7485.77
11277.37 1268.65
12473.46 1243.17
20162.58 2956.70
683.48
51.98
4100.86
58.35
37932.98 6205.40
45451.23 8358.46
21529.53 2306.96
43059.06 7619.54
21871.27 4141.52
29731.26 5275.38
30756.47 4192.48
43059.06 7352.00
2733.91
128.42
61512.95 10103.84
8885.20 1415.16
32465.17 6829.66
24605.18 1542.56
2868.39
1370.25
1827.00
2795.31
447.62
1872.68
1827.00
2411.64
2813.58
10715.36
1799.60
1763.06
4220.37
54.81
63.95
8879.22
11966.85
3288.60
10907.19
5919.48
7545.51
5992.56
10523.52
164.43
14469.84
2009.70
9774.45
2192.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53991.48
32061.60
38301.61
55672.31
11931.70
39472.40
41377.26
51168.85
51322.11
196968.08
37223.23
37892.78
80991.71
1487.05
5036.07
165895.96
217906.84
68931.89
200245.01
107184.51
138475.53
117122.79
194716.34
5117.10
270036.55
37858.66
173328.38
56211.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1869.00
6.23
1153.44
797.44
1449.00 69678.00 27168.22

4.83
232.26
683.48
894.24 43001.28 16872.12
618.24 29729.28 19137.36
3835.76
26.50
2372.48
1644.48
5481.00
18.27
3382.56
2338.56
0.00 106162.98
0.00
960.51
0.00 65628.44
0.00 52849.68
0.00
0.00
0.00
0.00

STATUS
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
INITIAL
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS UPD
#
#
#
#
#
#
#
#
#
#
#
#
DISCONNECTED
#
#
#
#
DISCONNECTED
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
BWB
BWB
BWB
BWB
#
#
#
#
UPD_LED BILLED
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
992054
974355
830867
991913
082513
830865
972213
090323
120277
983117
113538
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
990400
113540
063384
054633
830944
830935
NAME
DCODE
POLENO
PESCARICH 3C
MANUFACTURING
22200010009660648
CORP.
07866
ROWELL CAN
3CCORPORATION
22200020028186676
21031
3C
22200030028470111
C,INC.
VICENTE LAO
3CBATCHING
33300010028393720
PLANT
BG FISHING3C
VENTURES 33300020009660598
CORP.#2
GRANFON, BENEDICTO
3C
33300030028470097
JR.L.#1
LU, JOAQUIN
3C#2
44400100028393694
SALAZAR, ERNESTO
3C
B. #10
444002000021000317
FDCP INC. 3C
44400300028383199
SANCANCO3C
44400400009661003
BIG GLORY BAY
3C SALMON
44400500009661179
CITRA MINA3C
SEAFOOD CORP.
44400600009661004
PFDA #2 3C
44400700028393709
3C
444008000021000327
#10
OCEAN DELI3C
MARKETING
44400900011662479
STA CRUZ SEAFOODS
3C
INC
44401000028198897
UNI-FEEL TRADING
3C
CORP.
444012000029000052
PHIL. FISHERIES
3C DEV. AUTHORITY
44401300023566478
CELEBES CANNING
3C
CORP.
44401400028470106
SAFI SHIPYARD
3C INC./MYT
44401500009661163
#4
SIGNAL MARINE
3C SHIPYARD
44401600008660313
CORP.
KINGFORD ENTERPRISE
3C
44401700023566515
PETRON DEPOT
3C CORP. 444018000029000011
FRABELLE FISHING
3C
44401900008660456
UY, ISIDRO JR.
3C B.
44402000010661882
TENG, DOMINGO
3C
44402100028382366
BUHISAN, MICHAEL
3C
D/MARILOU
44402200010661858
P#3
PHILBEST CANNING
3C
CORP.,
55500100028470135
GSC
DFC TUNA VENTURE
3C
COLD
55500200028198957
STORAGE
3C
55500300009661001
INC.
OCEAN CANNING
3C
CORP.55500400023566131
VENERACION
3CICE PLANT55500500028383197
SEA BOUNTY
3CDEVELOPMENT
55500600009660916
CORP.
55500700028470146
CATERIAL
3C
55500800028198387
S. CED
GENPACK CORP.
3C
55500900010661647
SAN ANDRES
3CFISHING IND.INC.
55501000028383172
SAFI COLD STORAGE
3C
55501100028914627
IGLO COLD STORAGE
3C
COMPLEX
55501200035564412
SEA TRADE 3C
CANNING 55501300028383175
GEN.TUNA CORP.
3C
66600010028186679
GENTUNA CORPORATION
3C
66600015010661823
2
GENERAL TUNA
3C CORPORATION
66600020028470120
PAT AMADEO
3C (PRIMARY
66600030028393701
METERING)
PDSFI ICE PLANT
3C
66600035009660964
RDFI OFFICE3C
66600040010661335
47
48
49
50
9
9
9
9
830953
830853
830963
053074
RDFI EXPORT
3C
66600050028470096
DAVAO UNION
3C CEMENT66600060009661151
CORP.C/O
PHIL. PORTS3C
AUTHORITY
66600070028382365
PHILIPPINE 3C
PORTS AUTHORITY
66600080028382961

F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
F9- GSC
CABU BAWING
4
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
NATL.H-WAY
2 TAMBLER,GSC
F4GENTUNA CMPD,
4
TAMBLER
F4TAMBLER,GSC
2
F4CALUMPANG,
2
F4CALUMPAMG,
2 GSC
F4-
BILLNO
3232323
3232322
3232321
3232323
3232322
3232323
3232323
3232322
3232321
3232320
3232319
3232318
BILLMO
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
3232317
3232316
3232315
3232314
1306
1306
1306
1306
3232313
3232312
3232311
3232310
3232309
3232308
3232307
3232306
3232305
3232323
4545456
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232323
3232322
3232321
3232320
3232319
3232318
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306
1306

7/6/2013
0
1050
7/6/2013
0
700
7/6/2013
0
350
7/6/2013
0
350
7/6/2013
0
350
7/6/2013
0
1050
7/6/2013
0
2100
7/6/2013
0
1050
7/6/2013
0
350
7/6/2013
0
2100
7/6/2013
0
350
7/6/2013
0
2100
0
1050
7/6/2013
0
2100
7/6/2013
0
350
7/6/2013
0
2100
7/6/2013
0
700
0
2800
7/6/2013
0
700
7/6/2013
0
2100
7/6/2013
0
700
7/6/2013
0
350
7/6/2013
0
350
7/6/2013
0
350
7/6/2013
0
700
7/6/2013
0
700
7/6/2013
0
350
7/6/2013
0
1050
7/6/2013
0
350
7/6/2013
0
350
7/6/2013
0
700
7/6/2013
0
700
7/6/2013
0
350
7/6/2013
0
2100
7/6/2013
0
700
7/6/2013
0
2100
7/6/2013
0
2100
7/6/2013
0
350
7/6/2013
0
700
7/6/2013
0
1400
7/6/2013
0
2100
7/6/2013
0
350
7/6/2013
0
1050
7/6/2013
0
1400
7/6/2013
192
700
7/6/2013
0
2100
CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
2
F4- GSC
3232317
3232316
3232315
3232314
1306
1306
1306
1306
7/6/2013
7/6/2013
7/6/2013
7/6/2013
0
0
65
0
1050
350
960
1400

0.00
0.00
327600
0.00
0.00
98700
0.00
0.00
35350
0.00
0.00
42700
0.00
0.00
5950
0.00
0.00
154350
0.00
0.00
632100
0.00
0.00
286650
0.00
0.00
13300
0.00
0.00
176400
0.00
0.00
73850
0.00
0.00
142800
0.00
0.00
0
0.00
0.00
359100
0.00
0.00
36400
0.00
0.00
121800
0.00
0.00
186900
0.00
0.00
0
0.00
0.00
109900
0.00
0.00
52500
0.00
0.00
70000
284630.80
308107.77
107100
0.00
0.00
17150
0.00
0.00
71750
0.00
0.00
70000
202033.32
202033.32
92400
0.00
0.00
107800
0.00
0.00
410550
0.00
0.00
68950
0.00
0.00
67550
0.00
0.00
161700
0.00
0.00
2100
0.00
0.00
2450
0.00
0.00
340200
185716.87
185716.87
458500
0.00
0.00
126000
0.00
0.00
417900
0.00
0.00
226800
0.00
0.00
289100
0.00
0.00
229600
0.00
0.00
403200
0.00
0.00
6300
0.00
0.00
554400
0.00
0.00
77000
0.00
0.00
374500
0.00
0.00
84000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210000
700
129600
89600

########
10957 ########
11300
0.63
360150 ########
########
12365 ########
12542
0.39
123900 679879.61
########
7740 ########
7872
0.28
46200 253586.33
########
3470 ########
3593
0.76
43050 236304.17
########
4589 ########
4613
0.14
8400 46200.41
########
4007 ########
4143
0.31
142800 783572.57
########
23579 ########
23921
0.69
718200 ########
########
6571 ########
6880
0.54
324450 ########
########
7421 ########
7467
0.35
16100 88445.69
########
1938 ########
2032
0.20
197400 ########
########
5825 ########
6093
0.77
93800 514738.97
########
1578 ########
1637
0.11
123900 679879.61
8668
8668
0.32
0
0.00
0.00
0.00
########
8129 ########
8298
0.43
354900 ########
########
368 ########
499
0.40
45850 251666.09
########
4653 ########
4732
0.19
165900 910308.41
########
13706 ########
14054
0.58
243600 ########
5923
5923
0.10
0
0.00
0.00
0.00
########
14375 ########
14548
0.40
121100 664517.69
########
555 ########
578
0.12
48300 265107.77
########
2220 ########
2308
0.34
61600 338076.89
########
35938 ########
36331
0.96
137550 754768.97
########
2719 ########
2773
0.31
18900 103807.61
########
5935 ########
6122
0.74
65450 359199.53
########
427 ########
472
0.20
31500 172936.25
########
10566 ########
10735
0.48
118300 649155.77
########
2310 ########
2643
0.63
116550 639554.57
########
24846 ########
25295
0.78
471450 ########
########
16873 ########
17109
0.66
82600 453291.29
########
6632 ########
6770
0.73
48300 265107.77
########
24778 ########
25019
0.54
168700 925670.33
########
4600 ########
4609
0.02
6300 34678.97
########
431 ########
439
0.24
2800 15476.57
########
11266 ########
11466
0.40
420000 ########
########
32310 ########
33050
1.37
518000 ########
########
912 ########
988
0.21
159600 875744.09
########
15907 ########
16116
0.42
438900 ########
########
27456 ########
28106
1.10
227500 ########
########
25911 ########
26422
0.87
357700 ########
########
13223 ########
13378
0.45
217000 ########
########
22113 ########
22330
0.39
455700 ########
########
785 ########
862
0.20
26950 147973.13
########
11712 ########
12126
1.00
434700 ########
########
3068 ########
3133
0.15
91000 499377.05
########
15302 ########
15862
0.95
392000 ########
########
1574 ########
1621
0.24
98700 541622.33
########
########
########
########
14963
219
2973
4752
########
########
########
########
15222
221
3117
4842
0.58
0.04
0.32
0.58
271950 ########
700 3955.13
138240 758554.59
126000 691401.05
347257.34
0
########
143312.55
0
825149.78
51445.53
0
305761.82
139637.87
0
376622.24
25722.77
0
72055.90
170872.66
0
956701.47
760658.93
0
########
297649.14
0
########
64306.91
0
153006.98
220480.85
0
########
141475.21
657696.22
121264.47
0
803101.70
0.00
474033.82
0
########
73493.62
325884.15
209456.81
0
########
213131.49
0
########
0.00
146987.23
0
813418.30
132288.51
0
398159.42
124939.15
0
463989.32
176384.68
0
933326.95
56957.55
0
161063.78
135963.19
0
496196.84
73493.62
0
246927.57
176384.68
0
827409.59
115752.45
0
757148.52
429937.65
0
########
121264.47
0
575860.84
134125.85
0
399996.76
198432.76
0
########
7349.36
0
42127.87
44096.17
0
59616.98
440961.70
0
########
503431.27
0
########
231504.89
0
########
463009.78
0
########
202107.44
0
########
319697.23
0
########
330721.27
0
########
429937.65
0
########
36746.81
185145.76
551202.12
0
########
110240.42
611055.27
349094.68
0
########
264577.02
0
807758.81
ARREAR
382046.27
0.00
0.00
0.00
71431.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
518493.63
0.00
0.00
16123.93
0.00
0.00
0.00
0.00
938766.13
0.00
0.00
0.00
0.00
37069.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
450000.00
0.00
-29496.29
0.00
0.00
-10147.41
0.00
0.00
-3783.78
0.00
0.00
-3525.80
0.00
0.00
-687.96
0.00
0.00
-11695.32
0.00
0.00
-58820.58
0.00
0.00
-26572.46
0.00
0.00
-1318.59
0.00
0.00
-16167.06
0.00
0.00
-7682.22
0.00
0.00
-10147.41
0.00
0.00
-29066.31
-3755.12
-13587.21
-19950.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-9918.09
-3955.77
-5045.04
-11265.35
-1547.91
-5360.36
-2579.85
-9688.77
-9545.45
-38611.76
-6764.94
-3955.77
-13816.53
-515.97
-229.32
-34398.00
-42424.20
-13071.24
-35945.91
-18632.25
-29295.63
-17772.30
-37321.83
-2207.21
-35601.93
-7452.90
-32104.80
-8083.53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
319697.23
7349.36
161265.99
426262.97
0
0
########
0.00 -22272.71
11315.55 21065.29
-57.33
922004.78
0.00 -11321.86
########
0.00 -10319.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FR_TAX
RP_TAX
3205.34 2485.04
1102.71
854.91
411.18
318.78
383.15
297.05
74.76
57.96
1270.92
985.32
6391.98 4955.58
2887.61 2238.71
143.29
111.09
1756.86 1362.06
834.82
647.22
1102.71
854.91
GEN_EVAT TRANS_EVAT
SCDISCOUNT
146725.11 32260.10 6568.49 9868.11
0.00 195421.81
0.00
50476.86 13313.69 2268.74 3394.86
0.00 69454.15
0.00
18821.88 4779.27
854.60 1265.88
0.00 25721.63
0.00
17538.57 12972.31
797.27 1179.57
0.00 32487.72
0.00
3422.16 2389.64
166.64
230.16
0.00 6208.60
0.00
58176.72 15874.02 2612.72 3912.72
0.00 80576.18
0.00
292594.68 70664.98 13085.00 19678.68
0.00 396023.34
0.00
132180.93 27651.51 5918.75 8889.93
0.00 174641.12
0.00
6559.14 5974.09
306.78
441.14
0.00 13281.15
0.00
80420.76 20482.60 3606.44 5408.76
0.00 109918.56
0.00
38214.12 13143.00 1720.92 2570.12
0.00 55648.16
0.00
50476.86 11265.43 2268.74 3394.86
0.00 67405.89
0.00
3158.61
408.07
1476.51
2168.04
2448.81
316.37
1144.71
1680.84
144586.26 44037.59
18679.29 6827.53
67587.66 19458.47
99242.64 19799.85
6472.94
848.23
3033.14
4447.28
9724.26
1256.29
4545.66
6674.64
0.00
0.00
0.00
0.00
204821.05
27611.34
94624.93
130164.41
0.00
0.00
0.00
0.00
1077.79
429.87
548.24
1224.20
168.21
582.51
280.35
1052.87
1037.30
4195.91
735.14
429.87
1501.43
56.07
24.92
3738.00
4610.20
1420.44
3906.21
2024.75
3183.53
1931.30
4055.73
239.86
3868.83
809.90
3488.80
878.43
835.59
333.27
425.04
949.10
130.41
451.61
217.35
816.27
804.20
3253.01
569.94
333.27
1164.03
43.47
19.32
2898.00
3574.20
1101.24
3028.41
1569.75
2468.13
1497.30
3144.33
185.96
2999.43
627.90
2704.80
681.03
49336.14
19677.42
25095.84
56037.87
7699.86
26664.33
12833.10
48195.42
47482.47
192068.73
33651.24
19677.42
68728.38
2566.62
1140.72
171108.00
211033.20
65021.04
178807.86
92683.50
145726.98
88405.80
185652.18
10979.43
177096.78
37073.40
159700.80
40210.38
2217.78
892.82
1134.88
2517.17
357.74
1204.95
587.06
2166.82
2134.97
8594.15
1517.08
892.82
3084.10
128.42
64.72
7657.76
9441.36
2918.48
8001.74
4154.26
6523.90
3963.16
8307.50
504.25
7925.30
1669.96
7148.16
1810.10
3318.14
1323.42
1687.84
3768.87
517.86
1793.33
863.10
3241.42
3193.47
12917.73
2263.24
1323.42
4622.38
172.62
76.72
11508.00
14193.20
4373.04
12025.86
6233.50
9800.98
5945.80
12486.18
738.43
11910.78
2493.40
10740.80
2704.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68527.13
34183.22
39525.37
78709.99
13866.80
42293.55
21110.79
69989.74
63564.28
253521.68
48696.99
34353.91
94869.20
3550.41
5378.68
231238.96
281436.37
93819.29
241848.92
121846.98
191751.63
129038.66
246386.93
15635.88
248139.37
51478.06
210020.55
69303.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13655.07
12289.56
11606.81
16386.08
5291.34
12630.94
6827.53
16386.08
10753.37
39941.07
11265.43
12460.25
18434.34
682.75
4096.52
40965.20
46768.61
21506.73
43013.46
18775.72
29699.77
30723.90
39941.07
3413.77
51206.51
10241.30
32430.79
24579.12
2420.36
6.23
1230.34
1121.40
1876.46 110792.43 29699.77

4.83
285.18
682.75
953.86 56318.98 14981.56
869.40 51332.40 39599.70
4963.25
26.50
2529.73
2306.96
7451.43
19.18
3787.78
3452.40
0.00 152906.88
0.00 1013.61
0.00 77618.05
0.00 96691.46
0.00
0.00
0.00
0.00

STATUS
0.00000 0.00000
0.00
0.00000 0.00000
0.00
Y
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
INITIAL
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS UPD
#
#
#
#
#
#
#
#
#
#
#
#
DISCONNECTED
#
#
#
#
DISCONNECTED
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
BWB
BWB
BWB
BWB
#
#
#
#
UPD_LED BILLED
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
992054
974355
830867
991913
082513
830865
972213
090323
120277
983117
113538
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
990400
113540
063384
054633
830944
830935
NAME
DCODE
POLENO
PESCARICH 3C
MANUFACTURING
22200010009660648
CORP.
ROWELL CAN
3CCORPORATION
22200020028186676
3C
22200030028470111
C,INC.
VICENTE LAO
3CBATCHING
33300010028393720
PLANT
BG FISHING3C
VENTURES 33300020009660598
CORP.#2
GRANFON, BENEDICTO
3C
33300030028470097
JR.L.#1
LU, JOAQUIN
3C#2
44400100028393694
SALAZAR, ERNESTO
3C
B. #10
444002000021000317
FDCP INC. 3C
44400300028383199
SANCANCO3C
44400400009661003
BIG GLORY BAY
3C SALMON
44400500009661179
CITRA MINA3C
SEAFOOD CORP.
44400600009661004
PFDA #2 3C
44400700028393709
3C
444008000021000327
#10
OCEAN DELI3C
MARKETING
44400900011662479
STA CRUZ SEAFOODS
3C
INC
44401000028198897
UNI-FEEL TRADING
3C
CORP.
444012000029000052
PHIL. FISHERIES
3C DEV. AUTHORITY
44401300023566478
CELEBES CANNING
3C
CORP.
44401400028470106
SAFI SHIPYARD
3C INC./MYT
44401500009661163
#4
SIGNAL MARINE
3C SHIPYARD
44401600008660313
CORP.
KINGFORD ENTERPRISE
3C
44401700023566515
PETRON DEPOT
3C CORP. 444018000029000011
FRABELLE FISHING
3C
44401900008660456
UY, ISIDRO JR.
3C B.
44402000010661882
TENG, DOMINGO
3C
44402100028382366
BUHISAN, MICHAEL
3C
D/MARILOU
44402200010661858
P#3
PHILBEST CANNING
3C
CORP.,
55500100028470135
GSC
DFC TUNA VENTURE
3C
COLD
55500200028198957
STORAGE
3C
55500300009661001
INC.
OCEAN CANNING
3C
CORP.55500400023566131
VENERACION
3CICE PLANT55500500028383197
SEA BOUNTY
3CDEVELOPMENT
55500600009660916
CORP.
55500700028470146
CATERIAL
3C
55500800028198387
S. CED
GENPACK CORP.
3C
55500900010661647
SAN ANDRES
3CFISHING IND.INC.
55501000028383172
SAFI COLD STORAGE
3C
55501100028914627
IGLO COLD STORAGE
3C
COMPLEX
55501200035564412
SEA TRADE 3C
CANNING 55501300028383175
GEN.TUNA CORP.
3C
66600010028186679
GENTUNA CORPORATION
3C
66600015010661823
2
GENERAL TUNA
3C CORPORATION
66600020028470120
PAT AMADEO
3C (PRIMARY
66600030028393701
METERING)
PDSFI ICE PLANT
3C
66600035009660964
RDFI OFFICE3C
66600040010661335
47
48
49
50
9
9
9
9
830953
830853
830963
053074
RDFI EXPORT
3C
66600050028470096
DAVAO UNION
3C CEMENT66600060009661151
CORP.C/O
PHIL. PORTS3C
AUTHORITY
66600070028382365
PHILIPPINE 3C
PORTS AUTHORITY
66600080028382961

F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
F9- GSC
CABU BAWING
4
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
NATL.H-WAY
2 TAMBLER,GSC
F4GENTUNA CMPD,
4
TAMBLER
F4TAMBLER,GSC
2
F4CALUMPANG,
2
F4CALUMPAMG,
2 GSC
F4-
BILLNO
1325656
3232231
3232230
3232232
3232231
3232230
3232232
3232231
3232230
1325656
3232228
3232227
BILLMO
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1325656
3256565
3232224
3232223
1307
1307
1307
1307
3232222
3232221
3232220
3232219
3232218
3232217
3232216
3232215
3232214
3232232
3232231
3232230
3232229
3232228
3232227
3232226
3232225
3232224
3232223
3232222
3232221
3232220
3232232
3232231
3232230
3232229
3232228
3232227
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307
1307

8/5/2013
0
1050
8/5/2013
0
700
8/5/2013
0
350
8/5/2013
0
350
8/5/2013
0
350
8/5/2013
0
1050
8/5/2013
0
2100
8/5/2013
0
1050
8/5/2013
0
350
8/5/2013
0
2100
8/5/2013
0
350
8/5/2013
0
2100
0
1050
8/5/2013
0
2100
8/5/2013
0
350
8/5/2013
0
2100
8/5/2013
0
700
0
2800
8/5/2013
0
700
8/5/2013
0
2100
8/5/2013
0
700
8/5/2013
0
350
8/5/2013
0
350
8/5/2013
0
350
8/5/2013
0
700
8/5/2013
0
700
8/5/2013
0
350
8/5/2013
0
1050
8/5/2013
0
350
8/5/2013
0
350
8/5/2013
0
700
8/5/2013
0
700
8/5/2013
0
350
8/5/2013
0
2100
8/5/2013
0
700
8/5/2013
0
2100
8/5/2013
0
2100
8/5/2013
0
350
8/5/2013
0
700
8/5/2013
0
1400
8/5/2013
0
2100
8/5/2013
0
350
8/5/2013
0
1050
8/5/2013
0
1400
8/5/2013
192
700
8/5/2013
0
2100
CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
2
F4- GSC
3232226
3232225
3232224
3232223
1307
1307
1307
1307
8/5/2013
8/5/2013
8/5/2013
8/5/2013
0
0
65
0
1050
350
960
1400

0.00
0.00
360150
0.00
0.00
123900
0.00
0.00
46200
0.00
0.00
43050
0.00
0.00
8400
0.00
0.00
142800
0.00
0.00
718200
0.00
0.00
324450
0.00
0.00
16100
0.00
0.00
197400
0.00
0.00
93800
0.00
0.00
123900
0.00
0.00
0
0.00
0.00
354900
0.00
0.00
45850
0.00
0.00
165900
0.00
0.00
243600
0.00
0.00
0
0.00
0.00
121100
0.00
0.00
48300
0.00
0.00
61600
284630.80
308107.77
137550
0.00
0.00
18900
0.00
0.00
65450
0.00
0.00
31500
202033.32
202033.32
118300
0.00
0.00
116550
0.00
0.00
471450
0.00
0.00
82600
0.00
0.00
48300
0.00
0.00
168700
0.00
0.00
6300
0.00
0.00
2800
0.00
0.00
420000
185716.87
185716.87
518000
0.00
0.00
159600
0.00
0.00
438900
0.00
0.00
227500
0.00
0.00
357700
0.00
0.00
217000
0.00
0.00
455700
0.00
0.00
26950
0.00
0.00
434700
0.00
0.00
91000
0.00
0.00
392000
0.00
0.00
98700
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
271950
700
138240
126000

########
11300 ########
11636
0.62
352800 ########
########
12542 ########
12686
0.38
100800 551460.41
########
7872 ########
7969
0.28
33950 185810.97
########
3593 ########
3708
0.71
40250 220270.08
########
4613 ########
4638
0.14
8750 47974.53
########
4143 ########
4289
0.31
153300 838619.66
########
23921 ########
24260
0.69
711900 ########
########
6880 ########
7119
0.54
250950 ########
########
7467 ########
7512
0.35
15750 86262.43
########
2032 ########
2122
0.20
189000 ########
########
6093 ########
6355
0.74
91700 501686.14
########
1637 ########
1689
0.10
109200 597405.89
8668
8668
0.00
0
0.00
0.00
0.00
########
8298 ########
8461
0.43
342300 ########
########
499 ########
583
0.40
29400 160923.83
########
4732 ########
4804
0.18
151200 827133.29
########
14054 ########
14264
0.58
147000 804160.55
5923
5923
0.10
0
0.00
0.00
0.00
########
14548 ########
14724
0.39
123200 673981.69
########
578 ########
605
0.13
56700 310246.64
########
2308 ########
2390
0.32
57400 314075.43
########
36331 ########
36672
0.81
119350 652923.35
########
2773 ########
2823
0.34
17500 95834.40
########
6122 ########
6362
0.80
84000 459569.45
########
472 ########
532
0.25
42000 229842.05
########
10735 ########
10881
0.48
102200 559117.99
########
2643 ########
2937
0.64
102900 562946.78
########
25295 ########
25766
0.30
494550 ########
########
17109 ########
17313
0.66
71400 390651.23
########
6770 ########
6886
0.73
40600 222184.47
########
25019 ########
25268
0.54
174300 953483.36
########
4609 ########
4615
0.03
4200 23087.39
########
439 ########
449
0.24
3500 19258.60
########
11466 ########
11649
0.40
384300 ########
########
33050 ########
33748
1.37
488600 ########
########
988 ########
1058
0.21
147000 804160.55
########
16116 ########
16314
0.40
415800 ########
########
28106 ########
28753
1.12
226450 ########
########
26422 ########
26902
0.87
336000 ########
########
13378 ########
13513
0.45
189000 ########
########
22330 ########
22525
0.40
409500 ########
########
862 ########
949
0.20
30450 166667.02
########
12126 ########
12604
1.13
501900 ########
########
3133 ########
3183
0.15
70000 382993.65
########
15862 ########
16407
0.95
381500 ########
########
1621 ########
1666
0.27
94500 517001.30
########
########
########
########
15222
221
3117
4842
########
########
########
########
15429
223
3236
4890
0.48
0.04
0.28
0.31
217350 ########
700 3943.44
114240 624973.18
67200 367678.49
345642.40
########
141230.23
694283.28
52032.19
238379.57
131938.76
352844.80
26016.09
74128.88
172821.20
########
769333.07
########
301043.38
########
65040.24
151551.53
222995.09
########
137513.64
640648.64
111497.55
710628.80
0.00
479439.45
########
74331.70
235720.05
200695.58
########
215561.92
########
0.00
144946.81
820875.06
144946.81
456089.31
118930.72
433913.07
150521.69
805330.77
63181.94
159292.84
148663.40
609560.05
92914.62
323420.27
178396.08
739128.83
118930.72
683503.32
167246.32
########
122647.30
514426.65
135655.35
358481.30
200695.58
########
11149.75
34303.50
44599.02
63912.92
445990.19
########
509172.13
########
234144.85
########
445990.19
########
208128.75
########
323342.89
########
334492.64
########
445990.19
########
37165.85
204313.99
629961.14
########
111497.55
495597.20
353075.57
########
301043.38
819537.78
ARREAR
0.00
0.00
0.00
405584.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
498469.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
904277.48
0.00
0.00
0.00
0.00
37069.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
########
0.00
-28894.32
0.00
0.00
-8255.52
0.00
0.00
-2780.51
0.00
0.00
-3296.48
0.00
0.00
-716.63
0.00
0.00
-12555.27
0.00
0.00
-58304.61
0.00
0.00
-20552.81
0.00
0.00
-1289.93
0.00
0.00
-15479.10
0.00
0.00
-7510.23
0.00
0.00
-8943.48
0.00
0.00
-28034.37
-2407.86
-12383.28
-12039.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-10090.08
-4643.73
-4701.06
-9774.76
-1433.25
-6879.60
-3439.80
-8370.18
-8427.51
-40503.65
-5847.66
-3325.14
-14275.17
-343.98
-286.65
-31474.17
-40016.34
-12039.30
-34054.02
-18546.26
-27518.40
-15479.10
-33538.05
-2493.86
-41105.61
-5733.00
-31244.85
-7739.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
267594.11
7433.17
142716.86
230428.26
########
0.00 -17800.97
11387.67 33337.12
-57.33
769495.04
0.00 -9356.26
599168.51
0.00 -5503.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FR_TAX
RP_TAX
3139.92 2434.32
897.12
695.52
302.15
234.26
358.23
277.73
77.88
60.38
1364.37 1057.77
6335.91 4912.11
2233.46 1731.56
140.18
108.68
1682.10 1304.10
816.13
632.73
971.88
753.48
GEN_EVAT TRANS_EVAT
SCDISCOUNT
138368.16 32215.65 6434.72 8855.28
0.00 185873.81
0.00
39533.76 13163.38 1848.32 2530.08
0.00 57075.54
0.00
13315.19 4849.67
631.65
852.15
0.00 19648.66
0.00
15786.05 12297.37
746.31 1010.28
0.00 29840.01
0.00
3431.75 2424.83
173.01
219.63
0.00 6249.22
0.00
60124.26 16107.82 2803.82 3847.83
0.00 82883.73
0.00
279207.18 71705.79 12970.34 17868.69
0.00 381752.00
0.00
98422.59 28058.79 4581.05 6298.85
0.00 137361.28
0.00
6177.15 6062.08
300.41
395.33
0.00 12934.97
0.00
74125.80 20784.29 3453.56 4743.90
0.00 103107.55
0.00
35964.74 12816.98 1682.70 2301.67
0.00 52766.09
0.00
42828.24 10392.14 2001.20 2740.92
0.00 57962.50
0.00
3046.47
261.66
1345.68
1308.30
2361.87
202.86
1043.28
1014.30
134250.06 44686.22
11530.68 6928.10
59300.64 18705.86
57653.40 20091.48
6243.62
548.84
2765.60
2689.16
8591.73
737.94
3795.12
3689.70
0.00
0.00
0.00
0.00
193771.63
19745.56
84567.22
84123.74
0.00
0.00
0.00
0.00
1096.48
504.63
510.86
1062.21
155.75
747.60
373.80
909.58
915.81
4401.50
635.46
361.34
1551.27
37.38
31.15
3420.27
4348.54
1308.30
3700.62
2015.41
2990.40
1682.10
3644.55
271.01
4466.91
623.00
3395.35
841.05
850.08
391.23
396.06
823.52
120.75
579.60
289.80
705.18
710.01
3412.40
492.66
280.14
1202.67
28.98
24.15
2651.67
3371.34
1014.30
2869.02
1562.51
2318.40
1304.10
2825.55
210.11
3463.11
483.00
2632.35
652.05
48319.04
22237.74
22512.28
46809.07
6863.50
32944.80
16472.40
40082.84
40357.38
193962.51
28003.08
15923.32
68360.46
1647.24
1372.70
150722.46
191628.92
57653.40
163076.76
88813.69
131779.20
74125.80
160605.90
11942.49
196845.18
27454.00
149624.30
37062.90
2256.00
1045.70
1058.44
2185.93
332.26
1542.56
778.16
1873.80
1886.54
9014.57
1313.24
752.68
3186.02
90.20
77.46
7008.02
8906.28
2689.16
7581.32
4135.15
6128.96
3453.56
7466.66
567.95
9148.34
1287.76
6957.06
1733.66
3092.32
1423.17
1440.74
2995.69
439.25
2108.40
1054.20
2565.22
2582.79
12413.21
1792.14
1019.06
4374.93
105.42
87.85
9645.93
12263.86
3689.70
10436.58
5683.90
8433.60
4743.90
10278.45
764.30
12597.69
1757.00
9575.65
2371.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67177.15
38216.40
36096.41
66020.08
13523.89
50451.95
26964.88
61149.29
55911.66
230978.51
42539.82
30338.84
94627.27
2882.07
5694.87
208944.99
260256.52
85855.76
222663.24
118031.41
176478.98
113499.69
219919.59
16738.79
277306.82
40890.90
199065.47
69227.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13509.79
13509.79
11084.95
14029.39
5888.88
13856.19
8660.12
16627.43
11084.95
15588.22
11431.36
12643.78
18705.86
1039.21
4156.86
41568.58
47457.46
21823.50
41568.58
19398.67
30137.22
31176.43
41568.58
3464.05
58715.61
10392.14
32908.46
28058.79
1934.42
6.23
1016.74
598.08
1499.72 85244.67 24941.15

4.83
274.54
692.81
788.26 44804.93 13301.94
463.68 26355.84 21477.10
3969.53
26.50
2092.93
1236.80
5455.49
17.57
2867.42
1686.72
0.00 119610.84
0.00 1011.42
0.00 63067.22
0.00 50756.46
0.00
0.00
0.00
0.00

STATUS
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
INITIAL
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS UPD
#
#
#
#
#
#
#
#
#
#
#
#
DISCONNECTED
#
#
#
#
DISCONNECTED
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
BWB
BWB
BWB
BWB
#
#
#
#
UPD_LED BILLED
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
TYPE
CUST_IDNAME
9 830851 PESCARICH MANUFACTURING CORP.
9 990923 ROWELL CAN CORPORATION
9 061979 ROWEL LITHOGRAPHY&METAL C,INC.
9 830990 VICENTE LAO BATCHING PLANT
9 053861 BG FISHING VENTURES CORP.#2
9 070868 GRANFON, BENEDICTO JR.L.#1
9 830882 LU, JOAQUIN #2
9 991524 SALAZAR, ERNESTO B. #10
9 054497 FDCP INC.
9 830872 SANCANCO
9 110750 BIG GLORY BAY SALMON
9 023031 CITRA MINA SEAFOOD CORP.
9 060100 PFDA #2
9 002041 RIVERA, RODRIGO/DOLLY #10
9 126571 OCEAN DELI MARKETING
9 031999 STA CRUZ SEAFOODS INC
9 992054 UNI-FEEL TRADING CORP.
9 974355 PHIL. FISHERIES DEV. AUTHORITY
9 830867 CELEBES CANNING CORP.
9 991913 SAFI SHIPYARD INC./MYT #4
9 082513 SIGNAL MARINE SHIPYARD CORP.
9 830865 KINGFORD ENTERPRISE
9 972213 PETRON DEPOT CORP.
9 090323 FRABELLE FISHING
9 120277 UY, ISIDRO JR. B.
9 983117 TENG, DOMINGO
9 113538 BUHISAN, MICHAEL D/MARILOU P#3
9 830908 PHILBEST CANNING CORP., GSC
9 830993 DFC TUNA VENTURE COLD STORAGE
9 053089 DREWZEL SHIPYARD&SERVICES INC.
9 961445 OCEAN CANNING CORP.
9 830892 VENERACION ICE PLANT
9 031122 SEA BOUNTY DEVELOPMENT CORP.
9 023022 CABALLERO, NATHANIEL CATERIAL
9 050158 ECA RESOURCES,INC./JAN S. CED
9 040387 GENPACK CORP.
9 984709 SAN ANDRES FISHING IND.INC.
9 073729 SAFI COLD STORAGE
9 073249 IGLO COLD STORAGE COMPLEX
9 830886 SEA TRADE CANNING
9 990400 GEN.TUNA CORP.
9 113540 GENTUNA CORPORATION 2
9 063384 GENERAL TUNA CORPORATION
9 054633 PAT AMADEO (PRIMARY METERING)
9 830944 PDSFI ICE PLANT
9 830935 RDFI OFFICE
DCODE
ACCTNO
3C 222000100
3C 222000200
3C 222000300
3C 333000100
3C 333000200
3C 333000300
3C 444001000
3C 444002000
3C 444003000
3C 444004000
3C 444005000
3C 444006000
3C 444007000
3C 444008000
3C 444009000
3C 444010000
3C 444012000
3C 444013000
3C 444014000
3C 444015000
3C 444016000
3C 444017000
3C 444018000
3C 444019000
3C 444020000
3C 444021000
3C 444022000
3C 555001000
3C 555002000
3C 555003000
3C 555004000
3C 555005000
3C 555006000
3C 555007000
3C 555008000
3C 555009000
3C 555010000
3C 555011000
3C 555012000
3C 555013000
3C 666000100
3C 666000150
3C 666000200
3C 666000300
3C 666000350
3C 666000400
METERNO
09660648
28186676
28470111
28393720
09660598
28470097
28393694
021000317
28383199
09661003
09661179
09661004
28393709
021000327
11662479
28198897
029000052
23566478
28470106
09661163
08660313
23566515
029000011
08660456
10661882
28382366
10661858
28470135
28198957
09661001
23566131
28383197
09660916
28470146
28198387
10661647
28383172
28914627
35564412
28383175
28186679
10661823
28470120
28393701
09660964
10661335
47
48
49
50
9
9
9
9
830953
830853
830963
053074
RDFI EXPORT
3C
3C
3C
3C
666000500
666000600
666000700
666000800
28470096
09661151
28382365
28382961
METERBRAND
POLENO
09353
33881
12151
26-OTHERS
08151
21028
07027
21028
22113
06413
06844
ADDRESS
LABANGAL, GEN. SANTOS CITY
18A, CALUMPANG, GEN. SANTOS CITY
NATL.H-WAY CALUMPANG,GSC
TAMBLER
BAWING,GSC
PRK.ILANG-ILANG,BAWING GSC
TAMBLER
TRINITY HOMES ICE PLANT TAMBLER,GSC
TAMBLER,GSC
TAMBLER
ALLIANCE TUNA COMPOUND,TAMBLER
L-5 GSC FIHPORT COMPLEX TAMBLER GSC
FISH PORT COMPLEX,TAMBLER GSC
FISH PORT COMPLEX TAMBLER,GSC
LOT 19 FISHPORT COMPLEX GSC
L-20 PFDA COMPOUND FISHPORT TAMBLER
FISHPORT, TAMBLER, GSC
GENERAL SANTOS FISH PORT COMPLEX
SUPO, TAMBLER
WAL TAMBLER,GSC
CABU,TAMBLER GSC
C/O EVELYN CHIU, TAMBLER, GSC
CABU BAWING
NATIONAL HI-WAY,BAWING GSC
BAWING, GSC
CABU BAWING,GSC
NATIONAL HIGHWAY SIGUEL GSC
TAMBLER
TALISAY TAMBLER
BANISIL,TAMBLER GSC
BANISIL TAMBLER GSC
TAMBLER
BANISIL TAMBLER GSC
RELL&RENN FISHING BANISIL TAMBLER G
PRK.BANISIL,TAMBLER GSC
BANISIL NATL.H-WAY TAMBLER,GSC
BANISIL TAMBLER,GSC
TAMBLER, G.S.C
TAMBLER,GSC
TAMBLER, GENERAL SANTOS CITY
NATL.H-WAY TAMBLER,GSC
GENTUNA CMPD, TAMBLER
TAMBLER,GSC
CALUMPANG, G.S.C
PUTING BATO
CALUMPAMG, GSC
TMEMBER
SW_GEAR
BULB
2 F42 F42 F42 F92 F92 F92 F92 F92 F92 F93 F92 F94 F94 F94M
2 F92 F94 F92 F92 F92 F94 F94 F92 F94 F94
2
2 F42 F92 F92 F92 F92 F94 F92 F94 F92 F92 F92 F92 F92 F44 F42 F42 F42 F42 F4-
06995
07859
20718
20715
CALUMPANG
GAVINO,BIBIANO MAKAR CALUMPANG GSC
MAKAR
MAKAR WHARF,LABANGAL GSC
2
4
2
2
F4F4F4F4-
BILLNO
5203232
1203255
1203254
1203256
1203255
1203254
1203256
1203255
1203254
1203253
1203252
1203251
1203250
1203249
1203248
1203247
1203246
1203245
1203244
1203243
1203242
1203241
1203240
1203239
1203238
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
5203132
5203131
3232312
3232311
3232323
3232322
3232321
3232320
3232319
3232318
BILLMO
DUEDATE CONTRACT
MULTIPLIER
ADVDEPO
INSURANSAMORTIZATN
DEDDEPO CR_MEMO
1308 9/5/2013
0 1050
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 1050
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 1050
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
0 1050
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
0 2800
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
1308 9/5/2013
0 350
284630.80
308107.77
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
1308 9/5/2013
0 700
202033.32
202033.32
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 1050
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 700
185716.87
185716.87
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 700
0.00
0.00
1308 9/5/2013
0 1400
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
1308 9/5/2013
0 350
0.00
0.00
1308 9/5/2013
0 1050
0.00
0.00
1308 9/5/2013
0 1400
0.00
0.00
1308 9/5/2013 192 700
0.00
0.00
1308 9/5/2013
0 2100
0.00
0.00
3232317
3232316
3232315
3232314
1308
1308
1308
1308
9/5/2013
9/5/2013
9/5/2013
9/5/2013
0
0
65
0
1050
350
960
1400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DR_MEMO FREE_CONS ADV_PAY
AVEKWHDT_PREV
352800 ########
100800 ########
33950 ########
40250 ########
8750 ########
153300 ########
711900 ########
250950 ########
15750 ########
189000 ########
91700 ########
109200 ########
0
342300 ########
29400 ########
151200 ########
147000 ########
0
123200 ########
56700 ########
57400 ########
119350 ########
17500 ########
84000 ########
42000 ########
102200 ########
102900 ########
494550 ########
71400 ########
40600 ########
174300 ########
4200 ########
3500 ########
384300 ########
488600 ########
147000 ########
415800 ########
226450 ########
336000 ########
189000 ########
409500 ########
30450 ########
501900 ########
70000 ########
381500 ########
94500 ########
PREVRDGDT_PRES
11636 ########
12686 ########
7969 ########
3708 ########
4638 ########
4289 ########
24260 ########
7119 ########
7512 ########
2122 ########
6355 ########
1689 ########
8668
8461 ########
583 ########
4804 ########
14264 ########
5923
14724 ########
605 ########
2390 ########
36672 ########
2823 ########
6362 ########
532 ########
10881 ########
2937 ########
25766 ########
17313 ########
6886 ########
25268 ########
4615 ########
449 ########
11649 ########
33748 ########
1058 ########
16314 ########
28753 ########
26902 ########
13513 ########
22525 ########
949 ########
12604 ########
3183 ########
16407 ########
1666 ########
PRESRDGRDG_DEM
KWNET
11971 0.62 351750
12829 0.32 100100
8093 0.28 43400
3828 0.71 42000
4660 0.14
7700
4432 0.32 150150
24573 0.62 657300
7359 0.54 252000
7547 0.30 12250
2179 0.20 119700
6624 0.77 94150
1743 0.11 113400
8668 0.32
0
8640 0.43 375900
633 0.40 17500
4878 0.00 155400
14481 0.58 151900
5923 0.10
0
14867 0.40 100100
631 0.13 54600
2467 0.31 53900
37033 0.88 126350
2872 0.27 17150
6639 0.84 96950
623 0.43 63700
11035 0.45 107800
3267 0.00 115500
26165 0.86 418950
17542 0.66 80150
6904 0.73
6300
25499 0.54 161700
4622 0.02
4900
454 0.24
1750
11802 0.40 321300
34453 1.40 493500
1125 0.21 140700
16499 0.40 388500
29378 1.12 218750
27405 0.87 352100
13614 0.40 141400
22739 0.41 449400
1039 0.20 31500
13207 1.16 633150
3229 0.15 64400
16983 0.96 403200
1710 0.25 92400
217350
700
114240
67200
######## 15429 ######## 15655

########
223 ########
223
######## 3236 ######## 3351
######## 4890 ######## 4919
0.54 237300
0.05
0
0.27 110400
0.32 40600
ENERCOST FOREXADJ OTHERCOST HWIF_LOANDEM_CHG TRANS_CHGREDUCTIONCURRENT

1730232.20
364556.88
2100346.73
492466.51
125438.92
619487.01
213581.89
54879.53
269147.14
206695.85
139158.81
346518.26
37987.87
27439.76
65549.29
738642.44
188158.39
929173.21
3233110.43
729113.75
3972609.52
1239601.85
317517.28
1561100.73
60367.50
58799.50
119360.56
588871.07
235197.98
825960.31
463200.84
150918.71
615607.13
557883.89
129358.89
689034.50
0.00
0.00
0.00
0.00
1849016.39
505675.67
2360631.28
86190.15
78399.33
164865.98
764465.09
0.00
766920.41
747249.99
227358.05
977008.06
0.00
0.00
0.00
0.00
492466.51
156798.66
650846.75
268670.21
152878.69
422411.58
265227.19
121518.96
387597.77
621579.76
172478.52
796054.62
84468.64
52919.55
137659.17
476972.92
164638.59
643143.33
313429.47
168558.56
482994.49
530339.73
176398.49
708441.46
568212.95
0.00
570037.85
2060762.12
505675.67
2573057.21
394340.44
129358.89
524965.71
31101.83
143078.77
174280.14
795452.27
211678.19
1009685.32
24215.79
7839.93
32133.14
8722.20
47039.60
55789.46
1580460.83
470395.97
2055933.34
2427443.75
548795.30
2984036.35
692161.67
246957.88
941342.61
1910990.75
470395.97
2387525.02
1076058.40
219518.12
1299032.78
1731953.71
341037.08
2078553.97
695604.69
313597.31
1011436.12
2210533.49
482155.87
2699789.88
155050.55
39199.66
194747.91
3114326.24
682074.15
3806404.16
316872.49
117598.99
435489.00
1983294.17
376316.77
2365981.50
454593.29
293997.48
750050.69
1167298.43
114.65
543128.09
199809.81
317517.28
9799.92
145150.76
250877.85
1488565.05
9914.57
690023.17
451329.14
ARREAR
0.00
0.00
0.00
386630.90
0.00
0.00
0.00
26949.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17664.46
0.00
788316.12
0.00
0.00
0.00
0.00
0.72
0.00
0.00
0.00
0.00
0.00
0.00
763729.09
PPAREFUND NGCP_TAX BU_TAX

FR_TAX
RP_TAX
GEN_EVAT TRANS_EVAT
-28808.33
0.00
0.00
3130.58
2427.07 108163.13 34485.42
-8198.19
0.00
0.00
890.89
690.69 30780.75 11865.95
-3554.46
0.00
0.00
386.26
299.46 13345.50
5191.35
-3439.80
0.00
0.00
373.80
289.80 12915.00 13163.79
-630.63
0.00
0.00
68.53
53.13
2367.75
2595.68
-12297.29
0.00
0.00
1336.34
1036.04 46171.13 17798.93
-53832.87
0.00
0.00
5849.97
4535.37 202119.75 68970.85
-20638.80
0.00
0.00
2242.80
1738.80 77490.00 30035.69
-1003.28
0.00
0.00
109.03
84.53
3766.88
5562.17
-9803.43
0.00
0.00
1065.33
825.93 36807.75 22248.66
-7710.89
0.00
0.00
837.94
649.64 28951.13 14276.22
-9287.46
0.00
0.00
1009.26
782.46 34870.50 12236.76
-30786.21
-1433.25
-12727.26
-12440.61
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3345.51
155.75
1383.06
1351.91
2593.71 115589.25
120.75
5381.25
1072.26 47785.50
1048.11 46709.25
47834.62
7416.22
0.00
21507.04
-8198.19
-4471.74
-4414.41
-10348.07
-1404.59
-7940.21
-5217.03
-8828.82
-9459.45
-34312.01
-6564.29
-515.97
-13243.23
-401.31
-143.33
-26314.47
-40417.65
-11523.33
-31818.15
-17915.63
-28836.99
-11580.66
-36805.86
-2579.85
-51854.99
-5274.36
-33022.08
-7567.56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
890.89
485.94
479.71
1124.52
152.64
862.86
566.93
959.42
1027.95
3728.66
713.34
56.07
1439.13
43.61
15.58
2859.57
4392.15
1252.23
3457.65
1946.88
3133.69
1258.46
3999.66
280.35
5635.04
573.16
3588.48
822.36
690.69
376.74
371.91
871.82
118.34
668.96
439.53
743.82
796.95
2890.76
553.04
43.47
1115.73
33.81
12.08
2216.97
3405.15
970.83
2680.65
1509.38
2429.49
975.66
3100.86
217.35
4368.73
444.36
2782.08
637.56
14832.44
14461.63
11495.14
16315.68
5005.95
15574.06
15944.87
16686.50
0.00
47834.62
12236.76
13534.60
20023.79
741.62
4449.73
44497.32
51913.54
23361.09
44497.32
20765.42
32260.56
29664.88
45609.75
3708.11
64521.11
11124.33
35597.86
27810.83
30780.75
16789.50
16574.25
38852.63
5273.63
29812.13
19587.75
33148.50
35516.25
128827.13
24646.13
1937.25
49722.75
1506.75
538.13
98799.75
151751.25
43265.25
119463.75
67265.63
108270.75
43480.50
138190.50
9686.25
194693.63
19803.00
123984.00
28413.00
33734.75
-19434.87
0.00
-9041.76
-3325.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2111.97
0.00
982.56
361.34
1637.37
0.00
761.76
280.14
72969.75
0.00
33948.00
12484.50
30035.69
927.03
13730.60
23731.90
DIST_EVAT SLOSS_EVATOTH_EVAT TOTAL_EVAT SCDISCOUNTSCD_TRATE SCD_FIX

LLINEDISC PPDISCOUNT
STATUS
6415.61
6929.48
0.00 155993.64
0.00
0.00000
0.00000
0.00
1835.58
1971.97
0.00
46454.25
0.00
0.00000
0.00000
0.00
803.64
854.98
0.00
20195.47
0.00
0.00000
0.00000
0.00
778.16
827.40
0.00
27684.35
0.00
0.00000
0.00000
0.00
153.90
151.69
0.00
5269.02
0.00
0.00000
0.00000
0.00
2746.49
2957.96
0.00
69674.51
0.00
0.00000
0.00000
0.00
Y
11976.62 12948.81
0.00 296016.03
0.00
0.00000
0.00000
0.00
4600.16
4964.40
0.00 117090.25
0.00
0.00000
0.00000
0.00
236.71
241.33
0.00
9807.09
0.00
0.00000
0.00000
0.00
2192.30
2358.09
0.00
63606.80
0.00
0.00000
0.00000
0.00
1727.29
1854.76
0.00
46809.40
0.00
0.00000
0.00000
0.00
2077.64
2233.98
0.00
51418.88
0.00
0.00000
0.00000
0.00
D
6855.14
7405.23
0.00 177684.24
0.00
0.00000
0.00000
0.00
332.26
344.75
0.00
13474.48
0.00
0.00000
0.00000
0.00
2842.04
3061.38
0.00
53688.92
0.00
0.00000
0.00000
0.00
2778.34
2992.43
0.00
73987.06
0.00
0.00000
0.00000
0.00
D
1835.58
1971.97
0.00
49420.74
0.00
0.00000
0.00000
0.00
1007.48
1075.62
0.00
33334.23
0.00
0.00000
0.00000
0.00
994.74
1061.83
0.00
30125.96
0.00
0.00000
0.00000
0.00
2313.33
2489.09
0.00
59970.73
0.00
0.00000
0.00000
0.00
325.89
337.85
0.00
10943.32
0.00
0.00000
0.00000
0.00
1778.25
1909.92
0.00
49074.36
0.00
0.00000
0.00000
0.00
1173.10
1254.89
0.00
37960.61
0.00
0.00000
0.00000
0.00
1975.72
2123.66
0.00
53934.38
0.00
0.00000
0.00000
0.00
2115.86
2275.35
0.00
39907.46
0.00
0.00000
0.00000
0.00
7638.65
8253.31
0.00 192553.71
0.00
0.00000
0.00000
0.00
1472.49
1578.96
0.00
39934.34
0.00
0.00000
0.00000
0.00
128.42
124.11
0.00
15724.38
0.00
0.00000
0.00000
0.00
2956.70
3185.49
0.00
75888.73
0.00
0.00000
0.00000
0.00
102.94
96.53
0.00
2447.84
0.00
0.00000
0.00000
0.00
45.61
34.47
0.00
5067.94
0.00
0.00000
0.00000
0.00
5861.42
6329.61
0.00 155488.10
0.00
0.00000
0.00000
0.00
8995.46
9721.95
0.00 222382.20
0.00
0.00000
0.00000
0.00
2574.50
2771.79
0.00
71972.63
0.00
0.00000
0.00000
0.00
7084.46
7653.45
0.00 178698.98
0.00
0.00000
0.00000
0.00
3995.01
4309.38
0.00
96335.44
0.00
0.00000
0.00000
0.00
6421.98
6936.37
0.00 153889.66
0.00
0.00000
0.00000
0.00
2587.24
2785.58
0.00
78518.20
0.00
0.00000
0.00000
0.00
8192.84
8853.18
0.00 200846.27
0.00
0.00000
0.00000
0.00
587.06
620.55
0.00
14601.97
0.00
0.00000
0.00000
0.00
Y
11537.09 12473.05
0.00 283224.88
0.00
0.00000
0.00000
0.00
Y
1185.84
1268.68
0.00
33381.85
0.00
0.00000
0.00000
0.00
7352.00
7943.04
0.00 174876.90
0.00
0.00000
0.00000
0.00
1695.44
1820.28
0.00
59739.55
0.00
0.00000
0.00000
0.00
4332.62
13.76
2023.04
752.68
4674.81
0.00
2174.88
799.82
0.00
0.00
0.00
0.00
112012.87
940.79
51876.52
37768.90
0.00
0.00
0.00
0.00
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00
0.00
0.00
0.00
INITIAL
REMARKS
BWB
BWB
BWB
ANA
ANA
ANA
BWB
BWB
BWB
BWB
BWB
BWB
BWBDISCONNECTED
BWB
BWB
BWB
BWB
BWBDISCONNECTED
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
ANA
ANA
ANA
ANA
ANA
ANA
UPD
UPD_MAS
UPD_LED
BILLED
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
ANA
#
ANA AVERAGE READING #
ANA
#
ANA
#
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
TYPE
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
CUST_ID
830851
990923
061979
830990
053861
070868
830882
991524
054497
830872
110750
023031
060100
002041
126571
031999
053610
992054
974355
830867
991913
082513
830865
042010
972213
090323
120277
983117
113538
113540
990400
063384
830908
830993
053089
961445
830892
031122
023022
050158
040387
984709
073729
073249
830886
054633
830935
NAME
LU, JOAQUIN #2
FDCP INC.
SANCANCO
PFDA #2
A&J SEAFOODS INC/JOSE AMAGAN
KINGFORD ENTERPRISE
CHIU, JOSEPH HSIEH/EVELYN G.#6
PETRON DEPOT CORP.
FRABELLE FISHING
UY, ISIDRO JR. B.
TENG, DOMINGO
GEN.TUNA CORP.
OCEAN CANNING CORP.
GENPACK CORP.
SAFI COLD STORAGE
SEA TRADE CANNING
RDFI OFFICE
DCODE
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
ACCTNO METERNO
22200010009660648
22200020028186676
22200030028470111
33300010028393720
33300020009660598
33300030028470097
44400100028393694
444002000021000317
44400300028383199
44400400009661003
44400500009661179
44400600009661004
44400700028393709
444008000021000327
44400900011662479
44401000028198897
44401050010661674
444012000029000052
44401300023566478
44401400028470106
44401500009661163
44401600008660313
44401700023566515
44401750010661652
444018000029000011
44401900008660456
44402000010661882
44402100028382366
44402200010661858
55500010010661823
55500020028186679
55500030028470120
55500100028470135
55500200028198957
55500300009661001
55500400023566131
55500500028383197
55500600009660916
55500700028470146
55500800028198387
55500900010661647
55501000028383172
55501100028914627
55501200035564412
55501300028383175
66600100028393701
66600200010661335
48
49
50
51
52
9
9
9
9
9
830944
830953
830853
830963
053074
PDSFI ICE PLANT

RDFI EXPORT
3C
3C
3C
3C
3C
66600300009660964
66600400028470096
66600500009661151
66600600028382365
66600700028382961
METERBRAND
POLENO
12151
021000317
021000327
029000052
029000011

F4-CITY
18A, CALUMPANG,
2
GEN.
F4-SANTOS CITY
NATL.H-WAY
2 CALUMPANG,GSC
F4TAMBLER 2
F9BAWING,GSC
2
2
F9- GSC
TAMBLER 2
F9TRINITY HOMES
2
ICE PLANT
F9- TAMBLER,GSC
TAMBLER,GSC
2
F9TAMBLER 2
F9ALLIANCE TUNA
3
COMPOUND,TAMBLER
F9L-5 GSC FIHPORT
2
COMPLEX
F9- TAMBLER GSC
4
F9GSC
FISH PORT COMPLEX
4
TAMBLER,GSC
F9LOT 19 FISHPORT
4
COMPLEX
M GSC
L-20 PFDA COMPOUND
2
F9FISHPORT TAMBLER
L-22,PFDA COMPOUND,TAMBLER
2
F9GSC
FISHPORT, TAMBLER,
2
GSC
F9GENERAL SANTOS
4
FISH F9PORT COMPLEX
SUPO, TAMBLER
2
F9WAL TAMBLER,GSC
2
F9CABU,TAMBLER
2
F9- GSC
PHIL.KING FORD
4
INC.TAMBLER,GSC
F9CABU BAWING
4
2
F9- GSC
BAWING, GSC
4
F9CABU BAWING,GSC
4
NATIONAL HIGHWAY
2
SIGUEL GSC
GENTUNA CMPD,
4
TAMBLER
F4NATL.H-WAY
2 TAMBLER,GSC
F4TAMBLER,GSC
2
F4TAMBLER 2
F4TALISAY TAMBLER
2
F9BANISIL,TAMBLER
2
2
GSC F9TAMBLER 2
F9BANISIL TAMBLER
2
F9- TAMBLER G
PRK.BANISIL,TAMBLER
2
F9GSC
BANISIL NATL.H-WAY
4
TAMBLER,GSC
2
F9TAMBLER, G.S.C
2
F9TAMBLER,GSC
2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
CALUMPANG,
2 G.S.C F4CALUMPAMG,
2 GSC
F4-
BILLNO
3232323
3232322
3232321
3232323
3232322
5203265
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232310
3232309
3232308
3232307
3232306
3232305
3232304
3232303
3232302
3232301
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
3232314
3232313
3232312
3232311
3232310
3232309
3232308
3232323
3232322
BILLMO
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
1309
DUEDATE
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
07859
PUTING BATO
2
F4CALUMPANG
2
F4GAVINO,BIBIANO
4
MAKAR
F4-CALUMPANG GSC
MAKAR
2
2
F4- GSC
3232321
3232320
1309
1309
########
########
3232319
3232318
1309
1309
########
########

0
1050
0.00
0.00
0
700
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
1050
0.00
0.00
0
2100
0.00
0.00
0
1050
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
1050
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
700
0.00
0.00
0
700
0.00
0.00
0
2800
0.00
0.00
0
700
0.00
0.00
0
2100
0.00
0.00
0
700
0.00
0.00
0
350 284630.80
308107.77
0
350
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
700 202033.32
202033.32
0
560
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
1050
0.00
0.00
0
1050
0.00
0.00
0
350
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
700
0.00
0.00
0
350
0.00
0.00
0
2100
0.00
0.00
0
700 185716.87
185716.87
0
2100
0.00
0.00
0
2100
0.00
0.00
0
350
0.00
0.00
0
700
0.00
0.00
0
1400
0.00
0.00
0
1400
0.00
0.00
0
2100
0.00
0.00
192
0
0
65
0
700
1050
350
960
1400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADV_PAY AVEKWH
351750
100100
43400
42000
7700
150150
657300
252000
12250
119700
94150
113400
0
375900
17500
155400
14700
151900
0
100100
54600
53900
126350
15400
17150
96950
63700
107800
115500
31500
449400
633150
418950
80150
6300
161700
4900
1750
321300
493500
140700
388500
218750
352100
141400
64400
92400

ENERCOST
########
11971 ########
12320
0.62
366450 ########
########
12829 ########
12989
0.32
112000 648740.25
########
8093 ########
8213
0.28
42000 243349.25
########
3828 ########
3951
0.73
43050 249430.12
########
4660 ########
4688
0.13
9800 56869.39
########
4432 ########
4507
0.30
78750 456179.53
########
24573 ########
24896
0.68
678300 ########
########
7359 ########
7625
0.54
279300 ########
########
7547 ########
7599
0.33
18200 105516.31
########
2179 ########
2242
0.20
132300 766303.64
########
6624 ########
6929
0.75
106750 618335.93
########
1743 ########
1787
0.10
92400 535230.77
8668 ########
8668
0.32
0
0.00
########
8640 ########
8777
0.43
287700 ########
########
633 ########
670
0.40
12950 75111.99
########
4878 ########
4968
0.21
189000 ########
########
21 ########
172
0.31
105700 612255.06
########
14481 ########
14695
0.57
149800 867651.39
5923 ########
5923
0.10
0
0.00
########
14867 ########
15063
0.40
137200 794681.01
########
631 ########
654
0.13
48300 279834.44
########
2467 ########
2555
0.34
61600 356858.73
########
37033 ########
37382
0.85
122150 707521.94
########
44 ########
122
0.19
27300 158217.14
########
2872 ########
2928
0.34
19600 113624.13
########
6639 ########
6864
0.71
78750 456179.53
########
623 ########
720
0.45
67900 393343.92
########
11035 ########
11152
0.37
81900 474422.12
########
0 ########
55
0.00
30800 178486.69
########
1039 ########
1119
0.19
28000 162271.05
########
22739 ########
22928
0.40
396900 ########
########
13207 ########
13760
1.23
580650 ########
########
26165 ########
26609
0.85
466200 ########
########
17542 ########
17758
0.66
75600 437936.93
########
6904 ########
7007
0.73
36050 208891.02
########
25499 ########
25747
0.51
173600 ########
########
4622 ########
4625
0.02
2100 12276.38
########
454 ########
466
0.24
4200 24438.11
########
11802 ########
11958
0.40
327600 ########
########
34453 ########
35195
1.42
519400 ########
########
1125 ########
1185
0.21
126000 729818.45
########
16499 ########
16692
0.40
405300 ########
########
29378 ########
30056
1.19
237300 ########
########
27405 ########
27904
0.87
349300 ########
########
13614 ########
13705
0.40
127400 737926.27
########
3229 ########
3291
0.16
86800 502799.49
########
1710 ########
1749
0.24
81900 474422.12
403200
237300
0
110400
40600
########
########
########
########
########
16983
15655
223
3351
4919
########
########
########
########
17541
15894
223
3468
4971
0.95
0.59
390600 ########
250950 ########
0.28
0.20
112320 650593.47
72800 421721.29

372862.66
########
128296.83
778806.68
56129.86
300142.71
146338.57
396448.89
26060.29
83084.52
0.00
0.00
180417.42
637841.21
817892.28
########
324751.35
########
66153.05
171956.92
240556.55
########
150347.85
770370.44
120278.28
656968.97
0.00
0.00
192445.24
0.00
517196.59
########
80185.52
155502.13
252584.38
########
124287.55
738212.67
228528.73
########
0.00
0.00
160371.04
0.00
160371.04
957219.81
156361.76
436959.34
136315.38
494147.39
170394.23
879846.15
38088.12
196736.60
68157.69
182091.50
142329.29
599753.08
180417.42
574834.16
148343.21
624059.35
0.00
0
178973.33
38088.12
200801.57
481113.11
########
739711.40
########
511182.68
########
132306.10
571437.51
146338.57
355799.18
204473.07
########
8018.55
20328.11
48111.31
72615.78
481113.11
########
569317.18
########
252584.38
984393.63
481113.11
########
238551.92
########
348807.00
########
320742.07
########
128296.83
632467.76
288667.86
764384.00
ARREAR
0.00
0.00
0.00
7242.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2717.62
0.00
205473.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17664.46
0.00
0.00
0.00
0.00
589602.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PPAREFUND
-30012.26
-9172.80
-3439.80
-3525.80
-802.62
-6449.63
-55552.77
-22874.67
-1490.58
-10835.37
-8742.83
-7567.56
-68624.01
-23562.63
-1060.61
-15479.10
-8656.83
-12268.62
-64897.56
-11236.68
-3955.77
-5045.04
-10004.09
-2235.87
-1605.24
-6449.63
-5561.01
-6707.61
-2522.52
-2293.20
-32506.11
-47555.24
-38181.78
-6191.64
-2952.50
-14217.84
-171.99
-343.98
-26830.44
-42538.86
-10319.40
-33194.07
-19434.87
-28607.67
-10434.06
-7108.92
-6707.61
380881.21
354820.92
153956.19
160371.04
######## 500000.00 -31990.14

########
0.00 -20552.81
17403.12
806324.32
0.00 -9199.01
583242.57
0.00 -5962.32

RP_TAX
0.00
0.00 3261.41 2528.51
0.00
0.00
996.80
772.80
0.00
0.00
373.80
289.80
0.00
0.00
383.15
297.05
0.00
0.00
87.22
67.62
0.00
0.00
700.88
543.38
0.00
0.00 6036.87 4680.27
0.00
0.00 2485.77 1927.17
0.00
0.00
161.98
125.58
0.00
0.00 1177.47
912.87
0.00
0.00
950.08
736.58
0.00
0.00
822.36
637.56
0.00
0.00 7457.31 5781.51
0.00
0.00 2560.53 1985.13
0.00
0.00
115.26
89.36
0.00
0.00 1682.10 1304.10
0.00
0.00
940.73
729.33
0.00
0.00 1333.22 1033.62
0.00
0.00 7052.36 5467.56
0.00
0.00 1221.08
946.68
0.00
0.00
429.87
333.27
0.00
0.00
548.24
425.04
0.00
0.00 1087.14
842.84
0.00
0.00
242.97
188.37
0.00
0.00
174.44
135.24
0.00
0.00
700.88
543.38
0.00
0.00
604.31
468.51
0.00
0.00
728.91
565.11
0.00
0.00
274.12
212.52
0.00
0.00
249.20
193.20
0.00
0.00 3532.41 2738.61
0.00
0.00 5167.79 4006.49
0.00
0.00 4149.18 3216.78
0.00
0.00
672.84
521.64
0.00
0.00
320.84
248.75
0.00
0.00 1545.04 1197.84
0.00
0.00
18.69
14.49
0.00
0.00
37.38
28.98
0.00
0.00 2915.64 2260.44
0.00
0.00 4622.66 3583.86
0.00
0.00 1121.40
869.40
0.00
0.00 3607.17 2796.57
0.00
0.00 2111.97 1637.37
0.00
0.00 3108.77 2410.17
0.00
0.00 1133.86
879.06
0.00
0.00
772.52
598.92
0.00
0.00
728.91
565.11
GEN_EVAT TRANS_EVAT
169263.26 35482.10 6683.15 7329.00
0.00
51732.80 12208.90 2052.16 2240.00
0.00
19399.80 5341.39
778.16
840.00
0.00
19884.79 13925.77
797.27
861.00
0.00
4526.62 2479.93
192.12
196.00
0.00
36374.63 17168.76 1447.01 1575.00
0.00
313306.77 77831.71 12358.82 13566.00
0.00
129008.67 30903.77 5097.02 5586.00
0.00
8406.58 6295.21
345.00
364.00
0.00
61109.37 22891.68 2421.62 2646.00
0.00
49307.83 14307.30 1956.61 2135.00
0.00
42679.56 11445.84 1695.44 1848.00
0.00
387026.01 18313.34 15263.54 8379.00
0.00
132888.63 49217.11 5249.90 5754.00
0.00
5981.61 7630.56
249.45
259.00
0.00
87299.10 24036.26 3453.56 3780.00
0.00
48822.83 11827.37 1937.50 2114.00
0.00
69192.62 21747.10 2740.12 2996.00
0.00
366009.56 15261.12 14435.44 7924.00
0.00
63372.68 15261.12 2510.80 2744.00
0.00
22309.77 14879.59
892.82
966.00
0.00
28453.04 12971.95 1134.88 1232.00
0.00
56421.09 16214.94 2236.89 2443.00
0.00
12609.87 3624.52
510.62
546.00
0.00
9053.24 6485.98
370.48
392.00
0.00
36374.63 13544.24 1447.01 1575.00
0.00
31363.01 17168.76 1249.54 1358.00
0.00
37829.61 14116.54 1504.34 1638.00
0.00
14226.52
0.00
574.32
616.00
0.00
12933.20 3624.52
523.36
560.00
0.00
183328.11 45783.36 7237.34 7938.00
0.00
268202.24 70391.92 10581.59 11613.00
0.00
215337.78 48644.82 8498.60 9324.00
0.00
34919.64 12590.42 1389.68 1512.00
0.00
16651.50 13925.77
669.87
721.00
0.00
80185.84 19457.93 3173.28 3472.00
0.00
969.99
763.06
51.98
42.00
0.00
1939.98 4578.34
90.20
84.00
0.00
151318.44 45783.36 5976.08 6552.00
0.00
239910.86 54176.98 9466.84 10388.00
0.00
58199.40 24036.26 2306.96 2520.00
0.00
187208.07 45783.36 7390.22 8106.00
0.00
109608.87 22700.92 4332.62 4746.00
0.00
161341.67 33192.94 6371.02 6986.00
0.00
58846.06 30522.24 2332.44 2548.00
0.00
40092.92 12208.90 1593.52 1736.00
0.00
37829.61 27470.02 1504.34 1638.00
0.00
0.00
0.00
0.00
0.00
3476.34
2233.46
2695.14 180418.14 36245.16

1731.56 115913.81 33765.23
7122.68
4581.05
7812.00
5019.00
0.00
0.00
0.00
0.00
0.00
0.00
999.65
647.92
775.01 51880.61 14650.68

502.32 33626.32 15261.12
2057.98
1338.72
2246.40
1456.00
0.00
0.00
TOTAL_EVAT
SCDISCOUNT
STATUS
218757.51
0.00 0.00000 0.00000
0.00
68233.86
0.00 0.00000 0.00000
0.00
26359.35
0.00 0.00000 0.00000
0.00
35468.83
0.00 0.00000 0.00000
0.00
7394.67
0.00 0.00000 0.00000
0.00
56565.40
0.00 0.00000 0.00000
0.00
417063.30
0.00 0.00000 0.00000
0.00
170595.46
0.00 0.00000 0.00000
0.00
15410.79
0.00 0.00000 0.00000
0.00
89068.67
0.00 0.00000 0.00000
0.00
67706.74
0.00 0.00000 0.00000
0.00
57668.84
0.00 0.00000 0.00000
0.00
428981.89
0.00 0.00000 0.00000
0.00
D
193109.64
0.00 0.00000 0.00000
0.00
14120.62
0.00 0.00000 0.00000
0.00
118568.92
0.00 0.00000 0.00000
0.00
64701.70
0.00 0.00000 0.00000
0.00
96675.84
0.00 0.00000 0.00000
0.00
403630.12
0.00 0.00000 0.00000
0.00
D
83888.60
0.00 0.00000 0.00000
0.00
39048.18
0.00 0.00000 0.00000
0.00
43791.87
0.00 0.00000 0.00000
0.00
77315.92
0.00 0.00000 0.00000
0.00
17291.01
0.00 0.00000 0.00000
0.00
16301.70
0.00 0.00000 0.00000
0.00
52940.88
0.00 0.00000 0.00000
0.00
51139.31
0.00 0.00000 0.00000
0.00
55088.49
0.00 0.00000 0.00000
0.00
15416.84
0.00 0.00000 0.00000
0.00
17641.08
0.00 0.00000 0.00000
0.00
244286.81
0.00 0.00000 0.00000
0.00
360788.75
0.00 0.00000 0.00000
0.00
281805.20
0.00 0.00000 0.00000
0.00
50411.74
0.00 0.00000 0.00000
0.00
31968.14
0.00 0.00000 0.00000
0.00
106289.05
0.00 0.00000 0.00000
0.00
1827.03
0.00 0.00000 0.00000
0.00
6692.52
0.00 0.00000 0.00000
0.00
209629.88
0.00 0.00000 0.00000
0.00
313942.68
0.00 0.00000 0.00000
0.00
87062.62
0.00 0.00000 0.00000
0.00
248487.65
0.00 0.00000 0.00000
0.00
141388.41
0.00 0.00000 0.00000
0.00
207891.63
0.00 0.00000 0.00000
0.00
94248.74
0.00 0.00000 0.00000
0.00
55631.34
0.00 0.00000 0.00000
0.00
68441.97
0.00 0.00000 0.00000
0.00
INITIAL
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS
DISCONNECTED
DISCONNECTED
231597.98
159279.09
0.00
0.00
0.00000
0.00000
0.00000
0.00000
0.00
0.00
D
70835.67
51682.16
0.00
0.00
0.00000
0.00000
0.00000
0.00000
0.00
0.00
BWB
BWB
BWB
BWB
BWB
DISCONNECTED
UPD
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
#
UPD_MAS UPD_LED BILLED
#
#
DISCONNECTED
#
#
CTR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
TYPE
2
2
2
2
2
2
2
2
2
9
2
2
2
2
2
2
2
2
2
2
9
2
2
2
2
2
2
2
2
2
2
2
2
CUST_ID
830885
014200
830880
973422
830878
830876
830879
830877
040011
053610
063650
024458
091821
042413
107568
110400
096328
080126
061563
072138
042010
973421
971707
042462
970534
092515
091395
060394
095744
992189
090974
002019
985700
NAME
DCODE
POLENO
RD PRAWN 3C
FARM
55000100028393715
RD FISHING3C
IND.INC. 55000340028393718
FUTURISTIC3C
PROPERTIES
55000400035544857
INC
HOW, MILAGROS
3C
O. 55000500010661892
RLGFI CORPORATION
3C
55000600007951662
RLGFI CORPORATION
3C
5500070002NG231861
RLGFI CORPORATION
3C
55000800028085148
RLGFI CORPORATION
3C
55000900011662595
PHILLIPS SEAFOODS
3C
PHIL.CORP.
55001000011856984
A&J SEAFOODS
3C INC/JOSE
55001100010661674
AMAGAN
20769
A&J SEAFOODS
3C INC.#2 55001200010661890
20769
SANTA CRUZ3CSEAFOODS55001300028470105
INC.
DIO, TEODULO
3C SR.D. 5500140002TG275507
PENBANK 3C
5500150002VC208783
EGASAN, CECILIA
3C C
5500160002VC109654
NEW PAG-ASA
3C PAWNSHOP
5500170002UC192587
3
CHUA, JOVEN
3CKING/ELISA
55001800010855139
L.
BSJ FISHING3C
AND TRADING
5500190007771820
INC.
GENUINO ICE
3CCO.,INC. 55002100096603636
CITRA MINA3C
SEAFOOD CORP.
5500220002QC179327
#4
CHIU, JOSEPH
3C HSIEH/EVELYN
55002300010661652
G.#6
09542
RD REALTY DEVT.
3C
CORP.#1
55002400009660960
DIENDO, CORSOM
3C
H. 55002500097168724
HARID, SATAR
3C JAMALO/HAMSIYA
5500260002MC173340
M.
RAJAH BEACH
3C RESORT 55002700096156372
BENDERO, ARMANDO/ALICIA
3C
550028000208060163
#5
MINDANAO3C
TRUCKING 55002900008NM037465
CORP.#2
SANGGO, LEMUEL
3C
SR.P./SHIRLEY
550031000029000004
ACHARON, ANGELINA
3C
DE
5500320002UC194946
T'BOLI BEACH
3C RESORT/MARTENEZ,M
5500330002090956049 -GE
- I210
12156
DIGITEL MOBILE
3C PHILS.INC.#26
550034000NM055665
GLOBE TELECOM
3C INC. #8
5500350002UC189266
PONTINO, FELIX
3C O./LYDIA
55003600010855158

TAMBLER 2
F9RD PRAWN 2FARM TAMBLER,GSC
F9TAMBLER 2
F9NATL.HWAY2NEAR VIC LAO
F9- TAMBLER,GSC
TAMBLER, GENERAL
2
SANTOS
F9- CITY
TAMBLER, GENERAL
2
SANTOS
F9- CITY
TAMBLER 2
F9TAMBLER, GENERAL
2
SANTOS
F9- CITY
FISH PORT TAMBLER,GSC
2
F9L-22,PFDA COMPOUND,TAMBLER
2
F9GSC
L-22 PFDA COMPOUND,TAMBLER
2
F9GSC
BLK 20 PFDA2 CMPD FISH
F9-PORT TAMBLER
FISHPORT COMPLEX,TAMBLER
2
F9GSC
FISHPORT COMPLEX
2
F4FISHPORT COMPLEX
2
NEAR
F9- PENBANK
FISHPORT COMPLEX,
2
TAMBLER, GSC
FISHPORT COMPLEX,
2
TAMBLER
F9FISHPORT COMPLEX,TAMBLER
2
F9GSC
GSC FISHPORT
2 COMPLEX,TAMBLER
F9GSC
LOT 5,FISHPORT
2
COMPLEX,TAMBLER
F9GSC
PHIL.KING FORD
4
INC.TAMBLER,GSC
F9CABU TAMBLER,GSC
2
F9CABO TAMBLER
2
F9CABU TAMBLER,GSC
2
F9RAJAH BEACH
2 TAMBLERF9CABU,BAWING
2 GSC F9PRK.CABU,BAWING
2
GSCF9NATIONAL HI-WAY,BAWING
2
F4- GSC
SIGUIL, BAWING
2
F9NATL.H-WAY
4 BAWING,GSC
2
F9- GSC
BAWING,GSC
2
F9LONDON BEACH
2
RESORT
F9-BAWING,GSC
BILLNO
3232323
3232322
3232321
3232320
3232319
3232318
3232317
3232316
3232315
5201322
BILLMO
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
3232313
3232312
3232311
3232310
3232309
3232308
3232307
3232306
3232305
5203156
1562456
3232302
3232301
3232300
3232299
3232298
3232297
3232296
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
1308
3232295
3232294
3232293
1308
1308
1308

9/5/2013
0
120
9/5/2013
0
40
9/5/2013
0
1
9/5/2013
0
60
9/5/2013
66
80
9/5/2013
0
30
9/5/2013
0
30
9/5/2013
0
60
9/5/2013
0
1
9/5/2013
0
700
0
80
9/5/2013
0
20
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
20
9/5/2013
0
20
9/5/2013
0
1
9/5/2013
0
350
9/5/2013
0
60
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
120
9/5/2013
0
1
0
1
9/5/2013
0
1
9/5/2013
0
1
9/5/2013
0
1

0.00
0.00
35760
0.00
0.00
32400
0.00
0.00
3321
0.00
0.00
2760
0.00
0.00
64320
0.00
0.00
3180
0.00
0.00
6150
0.00
0.00
21780
0.00
0.00
271
0.00
0.00
2240
0.00
0.00
94986.36
64960
0.00
0.00
4440
0.00
0.00
599
0.00
0.00
2276
0.00
0.00
35
0.00
0.00
587
0.00
0.00
4402
0.00
0.00
600
0.00
0.00
6440
0.00
0.00
1
0.00
0.00
28680
0.00
0.00
23100
0.00
0.00
1239
0.00
0.00
25.77
1259
0.00
0.00
1655
0.00
0.00
200
0.00
0.00
967
0.00
0.00
7080
0.00
0.00
1007
0.00
0.00
0
0.00
0.00
2760
0.00
0.00
2404
0.00
0.00
16889

########
24284 ########
24386
0.00
12240 78812.95
########
28991 ########
29252
0.00
10440 67239.67
########
96610 ########
99480
0.00
2870 18567.60
########
58 ########
92
0.00
2040 13231.03
########
32922 ########
33557
0.00
50800 326738.33
########
853 ########
970
0.00
3510 22682.55
########
15298 ########
15479
0.00
5430 35027.38
########
14573 ########
15117
0.00
32640 209976.79
########
31707 ########
31982
0.00
275 1882.79
########
0 ########
21
0.20
14700 72418.07
0.00
0.00
########
1690
1690
0
0.00
0.00
0.00
########
14458 ########
14687
0.00
4580 29562.22
########
4464 ########
4897
0.00
433 2898.67
########
44613 ########
46491
0.00
1878 12189.44
########
45750 ########
45773
0.00
23
262.53
########
16316 ########
16872
0.00
556 3689.51
########
124507 ########
128906
0.00
4399 28398.46
########
4184 ########
4241
0.00
1140 7444.39
########
10816 ########
10979
0.00
3260 21075.15
########
45 ########
45
0.00
1
121.08
8/8/2013
0 ########
44
0.20
15400 75861.09
0.00
0.00
########
18705 ########
19098
0.00
23580 151724.62
########
68878 ########
70138
0.00
1260 8215.95
########
34738 ########
35980
0.00
1242 8100.21
########
50316 ########
52113
0.00
1797 11668.64
########
9325 ########
9501
0.00
176 1246.26
########
33256 ########
34041
0.00
785 5161.89
########
1792 ########
1874
0.00
9840 63381.91
########
49604 ########
50779
0.00
1175 7669.43
11744
11744
########
35586 ########
38398
0.00
2812 18194.69
########
55338 ########
57753
0.00
2415 15642.13
########
346126 ########
365822
0.00
19696 126752.05
0.00
0
79006.35
0.00
0
67404.63
0.00
0
18612.94
0.00
0
13263.27
0.00
0
327540.97
0.00
0
22738.01
0.00
0
35113.18
0.00
0
210492.51
0.00
75
1887.14
78399.33
0
151049.66
0
0.00
0.00
0
29634.58
0.00
0
2905.51
0.00
25
12219.11
0.00
262.89
0.00
3698.30
0.00
0
28467.96
0.00
0
7462.41
0.00
0
21126.65
0.00
0
121.10
39199.66
0
115304.07
0.00
0
152097.18
0.00
0
8235.85
0.00
0
8119.83
0.00
0
11697.03
0.00
0
1249.04
0.00
0
5174.30
0.00
0
63537.39
0.00
25
7688.00
0
0.00
0
18239.12
0.00
0
15680.28
0.00
0
127063.24
ARREAR PPAREFUNDNGCP_TAX BU_TAX

0.00 -1002.46
0.00
0.00
0.00
-855.04
0.00
0.00
0.00
-235.05
0.00
0.00
0.00
-167.08
0.00
0.00
0.00 -4160.52
0.00
0.00
0.00
-287.47
0.00
0.00
0.00
-444.72
0.00
0.00
0.00 -2673.22
0.00
0.00
2112.95
-22.52
0.00
0.00
39166.39 -1203.93
0.00
0.00
0.00
0.00
-375.10
0.00
0.00
0.00
-35.46
0.00
0.00
17084.53
-153.81
0.00
0.00
0.00
-1.88
0.00
0.00
0.00
-45.54
0.00
0.00
0.00
-360.28
0.00
0.00
0.00
-93.37
0.00
0.00
0.00
-266.99
0.00
0.00
0.00
-0.08
0.00
0.00
0.00 -1261.26
0.00
0.00
0.00 -1931.20
0.00
0.00
0.00
-103.19
0.00
0.00
0.00
-101.72
0.00
0.00
12247.98
-147.17
0.00
0.00
0.00
-14.41
0.00
0.00
0.00
-64.29
0.00
0.00
0.00
-805.90
0.00
0.00
0.00
-96.23
0.00
0.00
9894.45
20339.88
-230.30
0.00
0.00
17732.90
-197.79
0.00
0.00
0.00 -1613.10
0.00
0.00
FR_TAX
RP_TAX
GEN_EVAT TRANS_EVAT
SCDISCOUNT
108.94
84.46 3763.80
0.00
787.33
188.50
0.00 4739.63
0.00
92.92
72.04 3210.30
0.00
673.57
160.78
0.00 4044.65
0.00
25.54
19.80
882.53
0.00
195.14
44.20
0.00 1121.87
0.00
18.16
14.08
627.30
0.00
142.69
31.42
0.00
801.41
0.00
452.12
350.52 15621.00
0.00 3224.32
782.32
0.00 19627.64
0.00
31.24
24.22 1079.33
0.00
235.59
54.05
0.00 1368.97
0.00
48.33
37.47 1669.73
0.00
356.94
83.62
0.00 2110.29
0.00
290.50
225.22 10036.80
0.00 2076.61
502.66
0.00 12616.07
0.00
2.45
1.90
84.56
0.00
31.14
4.24
0.00
119.94
0.00
130.83
101.43 4520.25 7416.22
281.30
289.59
0.00 12507.36
0.00
40.76
3.85
16.71
0.20
4.95
39.15
10.15
29.01
0.01
137.06
209.86
11.21
11.05
15.99
1.57
6.99
87.58
10.46
31.60
2.99
12.96
0.16
3.84
30.35
7.87
22.49
0.01
106.26
162.70
8.69
8.57
12.40
1.21
5.42
67.90
8.11
1408.35
133.15
577.49
7.07
170.97
1352.69
350.55
1002.45
0.31
4735.50
7250.85
387.45
381.92
552.58
54.12
241.39
3025.80
361.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3708.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
303.22
41.13
132.45
15.21
48.90
291.78
85.81
219.79
13.82
294.04
1504.02
93.39
92.25
127.33
24.88
63.37
635.65
88.02
70.53
6.67
28.92
0.35
8.56
67.74
17.56
50.20
0.02
303.38
363.13
19.40
19.13
27.67
2.71
12.09
151.54
18.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1782.10
180.95
738.86
22.63
228.43
1712.21
453.92
1272.44
14.15
9041.03
9118.00
500.24
493.30
707.58
81.71
316.85
3812.99
467.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.03
21.49
175.29
19.40
16.66
135.90
864.69
742.61
6056.52
0.00
0.00
0.00
191.48
166.39
1258.55
43.30
37.19
303.32
0.00
0.00
0.00
1099.47
946.19
7618.39
0.00
0.00
0.00

STATUS
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
N
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
A
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
D
0.00000 0.00000
0.00
0.00000 0.00000
0.00
0.00000 0.00000
0.00
INITIAL
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
BWB
REMARKS UPD
#
#
#
#
#
#
#
#
#
#
NO READING
#
#
#
#
#
#
#
#
AVERAGE READING
#
#
#
#
#
#
#
#
#
#
DISCONNECTED
#
#
#
UPD_MAS
UPD_LED BILLED
CTR
TYPE
TRUE TRUE
TRUE FALSE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE FALSE
TRUE TRUE
TRUE FALSE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE FALSE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE FALSE
TRUE TRUE
TRUE FALSE
TRUE FALSE
TRUE FALSE
TRUE FALSE
TRUE FALSE
TRUE FALSE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
TRUE TRUE
CUST_ID
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
NAME
LU, JOAQUIN #2
FDCP INC.
SANCANCO
PFDA #2
KINGFORD ENTERPRISE
PETRON DEPOT CORP.
FRABELLE FISHING
UY, ISIDRO JR. B.
TENG, DOMINGO
OCEAN CANNING CORP.
GENPACK CORP.
SAFI COLD STORAGE
SEA TRADE CANNING
GEN.TUNA CORP.
PDSFI ICE PLANT
RDFI OFFICE
RDFI EXPORT
ACCTNO
METERNO MULTIPLIER
222000100
TRUE
TRUE
222000200
TRUE
TRUE
222000300
TRUE
TRUE
333000100
TRUE
TRUE
333000200
TRUE
TRUE
333000300
TRUE
TRUE
444001000
TRUE
TRUE
444002000
TRUE
TRUE
444003000
TRUE
TRUE
444004000
TRUE
TRUE
444005000
TRUE
TRUE
444006000
TRUE
TRUE
444007000
TRUE
TRUE
444008000
TRUE
TRUE
444009000
TRUE
TRUE
444010000
TRUE
TRUE
444012000
TRUE
TRUE
444013000
TRUE
TRUE
444014000
TRUE
TRUE
444015000
TRUE
TRUE
444016000
TRUE
TRUE
444017000
TRUE
TRUE
444018000
TRUE
TRUE
444019000
TRUE
TRUE
444020000
TRUE
TRUE
444021000
TRUE
TRUE
444022000
TRUE
TRUE
555001000
TRUE
TRUE
555002000
TRUE
TRUE
555003000
TRUE
TRUE
555004000
TRUE
TRUE
555005000
TRUE
TRUE
555006000
TRUE
TRUE
555007000
TRUE
TRUE
555008000
TRUE
TRUE
555009000
TRUE
TRUE
555010000
TRUE
TRUE
555011000
TRUE
TRUE
555012000
TRUE
TRUE
555013000
TRUE
TRUE
666000100
TRUE
TRUE
666000150
TRUE
TRUE
666000200
TRUE
TRUE
666000300
TRUE
TRUE
666000350
TRUE
TRUE
666000400
TRUE
TRUE
666000500
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
FALSE
TRUE
TRUE
TRUE

20000 for monitoring

40000 questionable
60000 recommend for check up
666000600
666000700
666000800
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
AVEKWH RDG_DEM KWNET ENERCOST DEM_CHG CURRENT ARREAR REMARKS ACTION

-26250
0 25200
122364
59836 182626
0 TRUE
12600
0 24500
116568
31080 148062
0 TRUE
15050
0 -3850
-17792
8042
-9815
0 TRUE
-7700
0 26600
125618
32688 158756
3885 TRUE
1400
0
2450
11632
-28007
-16334
0 TRUE
-47250
0
1050
5969
24945
30931
0 TRUE
37800
0 69300
333453 167178 501802
0 TRUE
6300
0 -6300
-27496
49220
21618
-85881 TRUE
-8400
0
-350
-1466
14253
12781
0 TRUE
-27300
0 14700
70602
24797
95647
0 TRUE
-3150
0
6300
30433
24226
54766
0 TRUE
25200
0 14700
71017
38899 110165
0 TRUE
-166950
0
0
0
0
0
0 FALSE
-2100
0 27300
131530
63992 195983
0 TRUE
-15050
0 -1400
-6472
9329
2834
0 TRUE
-18900
0 23100
109734
78685 188809
0 TRUE
-48300
0 -15400
-71385
40632
-31013
0 TRUE
-154000
0
0
0
0
0
0 FALSE
5600
0 14700
70417
27023
97688
0 TRUE
-27300
0 12600
59681
23162
83056
0 TRUE
7700
0
9100
43196
24003
67353
0 TRUE
-20650
0 32200
152707
77670 230922
0 TRUE
1050
0 -2450
-11343
5321
-6064
0 TRUE
5250
0
5250
25439
28730
54257
-22147 TRUE
17500
0
0
501
25092
25593 354005 TRUE
16800
0 -1400
-5448
24252
18781
0 TRUE
3500
0 19600
93319
17693 111344
0 TRUE
-119700
0 237300 1121800 107864 1233675
1000 TRUE
25550
0
5600
27209
21232
48536
0 TRUE
21700
0 -50750
-238487
23484 -215861
0 TRUE For monitoring
12600
0 -20300
-94164
37960
-56547
0 TRUE
2100
0
0
54
1287
1341
0 TRUE
700
0
-350
-1620
7721
6095
0 TRUE
-12600
0
0
2310
63992
66302
-8230 TRUE
-7700
0 -23800
-107161
81068
-26495
-2100
0 42000
199290
40534 240534
0 TRUE
8400
0 12600
63515 116993 180721
0 TRUE
10150
0 -6650
-28996
36674
7565
0 TRUE
21700
0 -31500
-144794
55976
-89350
11200
0 12600
61321 124215 185748
0 TRUE
25200
0 35700
172326
39648 212577 140953 TRUE
-3850
0 -11550
-54320
-2127
-56643
0 TRUE
9450
0 122850
582771 296254 881101 120219 TRUE
-5600
0 16800
79929
6040
86253
0 TRUE
42700
0 -4900
-19445
60479
40951 165965 TRUE
10500
0 -8400
-38648
46325
7535
0 TRUE
-1050
0
2100
12561
68000
80596
0 TRUE
0
-13440
1400
-380240
0
-700
0 12480
0 25200
1 663830
-3275
1287
-2000
60033
39094
99338
119746
72651 192824
3204733 2239391 5455342
0
0
0
669768
TRUE
TRUE
TRUE
TRUE
CTR
TRUE
TRUE
TRUE
TYPE CUST_ID NAME

TRUE TRUE PESCARICH MANUFACTURING CORP.
TRUE TRUE ROWELL CAN CORPORATION
TRUE TRUE ROWEL LITHOGRAPHY&METAL C,INC.
DCODE
3C
3C
3C
ACCTNO
METERNO METERBRAND
222000100
TRUE
TRUE
222000200
TRUE
TRUE
222000300
TRUE
TRUE
POLENO ADDRESS TMEMBER SW_GEAR BULB BILLNO BILLMO DUEDATE CONTRACT MULTIPLIER
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
AVEKWH DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET ENERCOST FOREXADJ OTHERCOST
25200
31
328
28
233
0 -99750
-422265
0
0
24500
31
167
28
117
0 -35000
-148940
0
0
-3850
31
84
28
78
0 -2100
-4526
0
0
45850
93
579
84
428
0 ######
-575731
0
0
HWIF_LOAN DEM_CHG TRANS_CHG REDUCTION CURRENT ARREAR PPAREFUNDNGCP_TAX BU_TAX

0
-42560
0
0 -466780
0
8170
0
0
-20891
0
0 -170513
0
2867
0
0
-3970
0
0
-8562
0
172
0
0
-67421
0
0 -645854
0
11208
0
0
0
0
0
FR_TAX RP_TAX GEN_EVAT TRANS_EVAT

DIST_EVAT SLOSS_EVAT OTH_EVAT TOTAL_EVAT SCDISCOUNT
-888
-1067
-19151
-1815
-3263
0
-29337
0
-312
-370
-6864
-637
-1134
0
-11042
0
-19
-47
410
-38
-133
0
-288
0
-1218
-1484
-25605
-2491
-4530
0
-40666
0
SCD_TRATE SCD_FIX LLINEDISC PPDISCOUNT STATUS INITIAL REMARKS

0
0
0
0
0 ###### TRUE
0
0
0
0
0 ###### TRUE
0
0
0
0
0 ###### TRUE
0
0
0
0
0 ######
CTR
TRUE
TRUE
TRUE
TYPE CUST_ID NAME

DCODE
3C
3C
3C
ACCTNO
METERNO METERBRAND
222000100
TRUE
TRUE
222000200
TRUE
TRUE
222000300
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
-99750
28
233
31
272
0 40950
401124
0
0
-35000
28
117
31
109
0 -5600
25895
0
0
-2100
28
78
31
82
0
1400
26969
0
0
-136850
84
428
93
463
0 36750
453987
0
0

0
94732
0
0 496503
0
-3354
0
0
33169
0
0
58976
0
459
0
0
10982
0
0
37973
0
-115
0
0 138884
0
0 593452
0
-3010
0
0
0
0
0

364
283
40925
745
2386
0
55425
0
-50
-39
5662
-102
262
0
9902
0
12
10
3247
25
178
0
4819
0
327
254
49835
669
2826
0
70145
0

0
0
0
0
0 ###### TRUE
0
0
0
0
0 ###### TRUE
0
0
0
0
0 ###### TRUE
0
0
0
0
0 ######
CTR
TRUE
TRUE
TRUE
TYPE CUST_ID NAME

DCODE
3C
3C
3C
ACCTNO
METERNO METERBRAND
222000100
TRUE
TRUE
222000200
TRUE
TRUE
222000300
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
40950
31
272
30
312
0 42000
62823
0
0
-5600
31
109
30
141
0 22400
73636
0
0
1400
31
82
30
101
0
6650
18668
0
0
36750
93
463
90
554
0 71050
155127
0
0

0
-78319
0
0
-14833
0
-3440
0
0
-33995
0
0
39995
0
-1835
0
0
-6849
0
0
11924
0
-545
0
0 -119163
0
0
37086
0
-5819
0
0
0
0
0

374
290
-10198
764
611
0
-18221
0
199
155
985
408
455
0
-2132
0
59
46
-219
121
125
0
-894
0
632
490
-9431
1293
1190
0
-21247
0

0
0
0
0
0 ###### TRUE
0
0
0
0
0 ###### TRUE
0
0
0
0
0 ###### TRUE
0
0
0
0
0 ######
CTR
TRUE
TRUE
TRUE
TYPE CUST_ID NAME

DCODE
3C
3C
3C
ACCTNO
METERNO METERBRAND
222000100
TRUE
TRUE
222000200
TRUE
TRUE
222000300
TRUE
TRUE
FALSE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
FALSE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE TRUE FALSE
FALSE
TRUE
TRUE
42000
30
312
31
343
0 32550
309917
0
0
22400
30
141
31
177
0 25200
177826
0
0
6650
30
101
31
132
0 10850
73699
0
0
71050
90
554
93
652
0 68600
561443
0
0

0
5232
0
0 315663
0
-2666
0
0
14593
0
0 192817
0
-2064
0
0
1797
0
0
75667
0
-889
0
0
21621
0
0 584148
0
-5618
0
0
0
0
0

290
225
38027
592
1318
0
40416
0
224
174
17728
459
819
0
20358
0
97
75
7093
197
343
0
7799
0
611
473
62848
1249
2480
0
68574
0

0
0
0
0
0 ###### TRUE
0
0
0
0 ###### ###### TRUE
0
0
0
0
0 ###### TRUE
0
0
0
0 ###### ######
CTR
TRUE
TRUE
TRUE
TYPE CUST_ID NAME

DCODE
3C
3C
3C
ACCTNO
METERNO METERBRAND
222000100
TRUE
TRUE
222000200
TRUE
TRUE
222000300
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
-7350
30
336
31
335
0 -1050
-199593
0
0
-23100
30
144
31
143
0
-700
-58994
0
0
-12250
30
97
31
124
0
9450
27771
0
0
-42700
90
577
93
602
0
7700
-230816
0
0

0
18914
0
0 -180695
0
0
-15791
0
0
-74796
0
0
2847
0
0
30768
0
0
5971
0
0 -224723
0
0
0
0
FR_TAX
RP_TAX
GEN_EVAT TRANS_EVAT

TRUE
TRUE
TRUE
0
0
0
0
0
0
CTR
TRUE
TRUE
TRUE
TYPE CUST_ID NAME

DCODE
3C
3C
3C
ACCTNO
METERNO METERBRAND
222000100
TRUE
TRUE
222000200
TRUE
TRUE
222000300
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
-7350
30
336
31
335
0 -1050
-199593
0
0
-23100
30
144
31
143
0
-700
-58994
0
0
-12250
30
97
31
124
0
9450
27771
0
0

0
18914
0
0 -180695
0
0
-15791
0
0
-74796
0
0
2847
0
0
30768
0
FR_TAX
RP_TAX
GEN_EVAT TRANS_EVAT

TRUE
TRUE
TRUE
CTR
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TYPE CUST_ID NAME

TRUE TRUE VICENTE LAO BATCHING PLANT
TRUE TRUE BG FISHING VENTURES CORP.#2
TRUE TRUE GRANFON, BENEDICTO JR.L.#1
TRUE TRUE LU, JOAQUIN #2
TRUE TRUE SALAZAR, ERNESTO B. #10
TRUE TRUE FDCP INC.
TRUE TRUE SANCANCO
TRUE TRUE BIG GLORY BAY SALMON
TRUE TRUE CITRA MINA SEAFOOD CORP.
TRUE TRUE PFDA #2
TRUE TRUE RIVERA, RODRIGO/DOLLY #10
TRUE TRUE OCEAN DELI MARKETING
TRUE TRUE STA CRUZ SEAFOODS INC
TRUE TRUE A&J SEAFOODS INC/JOSE AMAGAN
TRUE TRUE UNI-FEEL TRADING CORP.
TRUE TRUE PHIL. FISHERIES DEV. AUTHORITY
TRUE TRUE CELEBES CANNING CORP.
TRUE TRUE SAFI SHIPYARD INC./MYT #4
TRUE TRUE SIGNAL MARINE SHIPYARD CORP.
TRUE TRUE KINGFORD ENTERPRISE
TRUE TRUE CHIU, JOSEPH HSIEH/EVELYN G.#6
TRUE TRUE PETRON DEPOT CORP.
TRUE TRUE FRABELLE FISHING
TRUE TRUE UY, ISIDRO JR. B.
TRUE TRUE TENG, DOMINGO
TRUE TRUE BUHISAN, MICHAEL D/MARILOU P#3
TRUE TRUE GENTUNA CORPORATION 2
TRUE TRUE GEN.TUNA CORP.
TRUE TRUE GENERAL TUNA CORPORATION
TRUE TRUE PHILBEST CANNING CORP., GSC
TRUE TRUE DFC TUNA VENTURE COLD STORAGE
TRUE TRUE DREWZEL SHIPYARD&SERVICES INC.
TRUE TRUE OCEAN CANNING CORP.
TRUE TRUE VENERACION ICE PLANT
TRUE TRUE SEA BOUNTY DEVELOPMENT CORP.
TRUE TRUE CABALLERO, NATHANIEL CATERIAL
TRUE TRUE ECA RESOURCES,INC./JAN S. CED
TRUE TRUE GENPACK CORP.
TRUE TRUE SAN ANDRES FISHING IND.INC.
TRUE TRUE SAFI COLD STORAGE
TRUE TRUE IGLO COLD STORAGE COMPLEX
TRUE TRUE SEA TRADE CANNING
TRUE TRUE PAT AMADEO (PRIMARY METERING)
TRUE TRUE RDFI OFFICE
DCODE ACCTNO
METERNO
3C
222000100
TRUE
3C
TRUE
3C
TRUE
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
3C
TRUE
TRUE
TRUE
FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
PDSFI ICE PLANT

RDFI EXPORT
3C
3C
3C
3C
3C
METERBRAND POLENO ADDRESS TMEMBER SW_GEAR BULB BILLNO BILLMO DUEDATE CONTRACT
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE
TRUE FALSE FALSE
FALSE
TRUE
MULTIPLIER AVEKWH DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET ENERCOST FOREXADJ
TRUE
-1050
31
335
31
349
0 14700
392104
0
TRUE
-700
31
143
31
160
0 11900
156274
0
TRUE
9450
31
124
31
120
0 -1400
29767
0
7700
93
602
93
629
0 25200
578145
0
OTHERCOST HWIF_LOAN DEM_CHG TRANS_CHG REDUCTION CURRENT ARREAR PPAREFUNDNGCP_TAX

0
0
8306
0
0 400642
0
-1204
0
0
0
2858
0
0 159320
0
-975
0
0
0
1250
0
0
30996
0
115
0
0
0
12414
0
0 590958
0
-2064
0
BU_TAX
0
0
0
0

131
101
61100
268
400
0
62764
0
106
82
20952
217
268
0
21780
0
-12
-10
6054
-25
-15
0
6164
0
224
174
88106
459
653
0
90707
0

0
0
0
0
0 #VALUE!
TRUE
0
0
0
0
0 #VALUE!
TRUE
0
0
0
0
0 #VALUE!
TRUE
0
0
0
0
0 #VALUE!

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CTR

ADDRESS TMEMBER SW_GEAR BULB

DUEDATE CONTRACT MULTIPLIER

ADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

2016.00 65595.60 24159.76

1932.00 62862.45 23264.95

SCD_TRATESCD_FIX LLINEDISC PPDISCOUNT

ADDRESS TMEMBER SW_GEAR BULB

CONTRACT MULTIPLIERADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

FOREXADJ OTHERCOSTHWIF_LOANDEM_CHG TRANS_CHGREDUCTIONCURRENT

NGCP_TAX BU_TAX FR_TAX

2234.40 78762.60 31540.03

1948.80 68695.20 30976.81

ADDRESS TMEMBER SW_GEAR BULB

CONTRACT MULTIPLIERADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

FOREXADJ OTHERCOSTHWIF_LOANDEM_CHG TRANS_CHGREDUCTIONCURRENT

NGCP_TAX BU_TAX FR_TAX

2159.01 99721.23 41352.25

1362.06 62911.38 24522.85

ADDRESS TMEMBER SW_GEAR BULB

DUEDATE CONTRACT MULTIPLIER

ADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

2245.95 135505.65 57120.62

1405.53 84800.31 36530.63

SCD_TRATESCD_FIX LLINEDISC PPDISCOUNT

ADDRESS TMEMBER SW_GEAR BULB

DUEDATE CONTRACT MULTIPLIER

ADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

1449.00 69678.00 27168.22

SCD_TRATESCD_FIX LLINEDISC PPDISCOUNT

ADDRESS TMEMBER SW_GEAR BULB

DUEDATE CONTRACT MULTIPLIER

ADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

1876.46 110792.43 29699.77

SCD_TRATESCD_FIX LLINEDISC PPDISCOUNT

ADDRESS TMEMBER SW_GEAR BULB

DUEDATE CONTRACT MULTIPLIER

ADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

1499.72 85244.67 24941.15

SCD_TRATESCD_FIX LLINEDISC PPDISCOUNT

DR_MEMO FREE_CONS ADV_PAY

######## 15429 ######## 15655

ENERCOST FOREXADJ OTHERCOST HWIF_LOANDEM_CHG TRANS_CHGREDUCTIONCURRENT

PPAREFUND NGCP_TAX BU_TAX

DIST_EVAT SLOSS_EVATOTH_EVAT TOTAL_EVAT SCDISCOUNTSCD_TRATE SCD_FIX

PDSFI ICE PLANT

ADDRESS TMEMBER SW_GEAR BULB

CONTRACT MULTIPLIERADVDEPO INSURANS AMORTIZATN

DT_PREV PREVRDG DT_PRES PRESRDG RDG_DEM KWNET

FOREXADJ OTHERCOSTHWIF_LOANDEM_CHG TRANS_CHGREDUCTIONCURRENT

######## 500000.00 -31990.14

NGCP_TAX BU_TAX FR_TAX

2695.14 180418.14 36245.16

775.01 51880.61 14650.68

UPD_MAS UPD_LED BILLED

ADDRESS TMEMBER SW_GEAR BULB

DUEDATE CONTRACT MULTIPLIER