PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN :
OWNER'S NAME: ,
OWNER'S TRADE NAME :
OWNER'S ADDRESS:
TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
3/31/2014 219-933-514
3/31/2014 200-035-311
3/31/2014 001-096-140
3/31/2014 008-006-161
3/31/2014 240-111-552
3/31/2014 000-106-866
3/31/2014 227-426-878
3/31/2014 006-955-918
3/31/2014 007-946-498
3/31/2014 403-240-349
3/31/2014 004-625-830
3/31/2014 005-241-158
3/31/2014 008-008-389
3/31/2014 007-189-834
3/31/2014 112-355-867
3/31/2014 000-121-242
3/31/2014 005-200-990
3/31/2014 201-231-970
3/31/2014 005-620-115
3/31/2014 006-609-982
3/31/2014 218-735-964
3/31/2014 217-937-254
3/31/2014 005-009-744
3/31/2014 229-046-024
3/31/2014 229-046-024
3/31/2014 200-741-954
3/31/2014 201-069-828
3/31/2014 005-215-077
3/31/2014 007-971-689
3/31/2014 003-497-848
3/31/2014 003-058-789
3/31/2014 246-969-491
3/31/2014 007-295-704
Grand Total :
END OF REPORT
REGISTERED NAME
(3)

ACE HARDWARE
ALMON MARINA INC
AMBER
ARMOR ET ARGOAT INC
AYALA PROPERTY MANAGEMENT CORP
BREADTALK PHILS INC
BVF RESTAURANT
C5 GAS AND OIL STATION INC
CFAL OASIS DEVELOPMENT CORPORATION
CITRA METRO MANILA TOLLWAYS CORP
DONICA CORPORATION
EL MEXICANOFOOD INC
EPICUREAN PARTNERS EXCHANGE INC
ERICA ENTERPRISES
GOLDEN ARCHES DEVELOPMENY CORP
JIBRIL SPECIALTY FOODS INC
M M YAMAT MOTORIST CENTER
METRO PARKING MANAGEMENT PHILS INC
MQF SPECIALTY FOODS INC
NORTH TRIANGLE DEPOT COMMERCIAL CORP
PARK R US CORP
PERF RESTAURANTS INC
PETRON MARKETING CORPORATION
PETRON MARKETING CORPORATION
PHILIPPINE PIZZA INC
PHO NAM INC
RUSTAN COFFEE CORP
SERENITEA
SM KEPPEL LAND INC
SM PRIME HOLDINGS INC
SR MEMBERSHIP SHOPPING
ZILION INCORPORATED
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)
(4)
OLIVER, CHENG R
































SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE
(5) (6)
3F GALLERIA MARKET MARKET TAGUIG 223.21
3F MARKET MARKET TAGUIG CITY 4,649.33
MEGAMALL MANDALUYONG CITY 227.68
105 PELBEL BLDG 2019 SHAW BLVD PASIG 794.64
4013 TRINOMA NORTH AVE QUEZON 418.52
BONIFACIO GLOBAL CITY TAGUIG CITY 151.79
GLORIETTA 4 MAKATI 233.93
5TH AVENUE TAGUIG 401.79
C5 RD DIEGO SILANG TAGUIG CITY 893.26
LT1 BL2 ORTIGAS RD PASIG CITY 1,339.29
3F TOLL OPERATIONS BLDG DONA S PARANAQUE CITY 105.36
C5 ROAD LOGCOM USUSAN TAGUIG CITY 2,083.80
LEVEL 4 M4 SPACE TRINOMA QUEZON 430.36
MARKET MARKET TAGUIG CITY 843.75
1153 VITO CRUZ MANILA 339.29
ELPUEBLO REAL DE MANILA JULIA VARGAS PASIG CITY 44.64
GF GREENBELT 1 AYALA CNTR MAKATI 234.82
L27 B53 S. MADRE ST. HIWAY HIL MANDALUYONG 1,913.25
CCP COMPLEX ROXAS BLVD PASAY CITY 80.36
GLOBAL CITY TAGUIG CITY 776.79
EDSA COR NORTH AVE QUEZON CITY 44.64
JULIA VARGAS PASIG CITY 89.29
L2 GLORIETTA 4 AYALA CTR MAKATI CITY 946.43
C5 ROAD DIEGO SILANG TAGUIG CITY 234.82
C5 ROAD DIEGO SILANG TAGUIG CITY 359.82
MARKET MARKET TAGUIG CITY 62.50
GF GREENBELT SQUARE AYALA CENT MAKATI 378.57
32ND COR 7TH ST BONIFACIO TAGUIG CITY 133.93
VENICE PIAZZA MCKINLEY TAGUIG CITY 308.04
THE PODIUM PASIG CITY 44.64
26ST COR MC KINLEY PARKWAY TAGUIG CITY 80.36
BONIFACIO GLOBAL TAGUIG CITY 1,504.24
C142 SERENDRA MAKATI CITY 777.88
21,151.02
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE
(7) (8) (9)
0.00 0.00 223.21
0.00 0.00 4,649.33
0.00 0.00 227.68
0.00 0.00 794.64
0.00 0.00 418.52
0.00 0.00 151.79
0.00 0.00 233.93
0.00 0.00 401.79
0.00 0.00 893.26
0.00 0.00 1,339.29
0.00 0.00 105.36
0.00 0.00 2,083.80
0.00 0.00 430.36
0.00 0.00 843.75
0.00 0.00 339.29
0.00 0.00 44.64
0.00 0.00 234.82
0.00 0.00 1,913.25
0.00 0.00 80.36
0.00 0.00 776.79
0.00 0.00 44.64
0.00 0.00 89.29
0.00 0.00 946.43
0.00 0.00 234.82
0.00 0.00 359.82
0.00 0.00 62.50
0.00 0.00 378.57
0.00 0.00 133.93
0.00 0.00 308.04
0.00 0.00 44.64
0.00 0.00 80.36
0.00 0.00 1,504.24
0.00 0.00 777.88
0.00 0.00 21,151.02
AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS PURCHASE OF GOODS OTHER THAN CAPITAL GOODS
(10) (11) (12)
0.00 0.00 223.21
0.00 0.00 4,649.33
227.68 0.00 0.00
0.00 0.00 794.64
418.52 0.00 0.00
151.79 0.00 0.00
0.00 0.00 233.93
401.79 0.00 0.00
0.00 0.00 893.26
0.00 0.00 1,339.29
105.36 0.00 0.00
0.00 0.00 2,083.80
430.36 0.00 0.00
843.75 0.00 0.00
0.00 0.00 339.29
44.64 0.00 0.00
234.82 0.00 0.00
0.00 0.00 1,913.25
80.36 0.00 0.00
776.79 0.00 0.00
44.64 0.00 0.00
89.29 0.00 0.00
946.43 0.00 0.00
0.00 0.00 234.82
0.00 0.00 359.82
0.00 0.00 62.50
378.57 0.00 0.00
133.93 0.00 0.00
0.00 0.00 308.04
44.64 0.00 0.00
80.36 0.00 0.00
0.00 0.00 1,504.24
777.88 0.00 0.00
6,211.60 0.00 14,939.42
AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE
(13) (14)
26.79 250.00
557.92 5,207.25
27.32 255.00
95.36 890.00
50.22 468.74
18.21 170.00
28.07 262.00
48.21 450.00
107.19 1,000.45
160.71 1,500.00
12.64 118.00
250.06 2,333.86
51.64 482.00
101.25 945.00
40.71 380.00
5.36 50.00
28.18 263.00
229.59 2,142.84
9.64 90.00
93.21 870.00
5.36 50.00
10.71 100.00
113.57 1,060.00
28.18 263.00
43.18 403.00
7.50 70.00
45.43 424.00
16.07 150.00
36.96 345.00
5.36 50.00
9.64 90.00
180.51 1,684.75
93.35 871.23
2,538.10 23,689.12