Total 158.00 16.93 141.

07
PREPARED BY: NOTED BY: CHECKED BY : APPROVED BY : 158.00

Evelyn H. Senobio Jonnel Ponesto Michael Arnold Sabarillo Anthony Cordero

Head Technical Director Managing Director
 GL Amount TIN
170100 20.89 004-756-411-052
170100 Total Input Tax - Local Supplies 20.89
170200 10.71 221-103-789-012
170200 10.71 113-343-537-0002
170200 10.71 182-092-483-000
170200 5.36 102-052-855-001
170200 10.71 113-320-708-021
170200 10.71 221-103-789-012
170200 10.71 221-103-789-012
170200 10.71 008-398-027-001
170200 10.71 004-617-386-001
170200 5.36 121-789-446-005
170200 7.50 212-403-381-000
170200 5.36 100-058-583-000
170200 5.36 205-741-640-130
170200 6.96 146-586-253-0003
170200 7.50 143-008-359-0006
170200 8.36 152-088-724-005
170200 10.71 152-088-724-005
170200 3.21 007-855-572-001
170200 3.21 000-474-063-000
170200 Total Input Tax-Local Services 154.61
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 44.64 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 89.29 Fuel & Oil
531202 44.64 Fuel & Oil
531202 62.50 Fuel & Oil
531202 44.64 Fuel & Oil
531202 44.64 Fuel & Oil
531202 58.04 Fuel & Oil
531202 62.50 Fuel & Oil
531202 69.64 Fuel & Oil
531202 89.29 Fuel & Oil
531202 26.79 Fuel & Oil
531202 Total Cost of Sales - Fuel & Oil 1,261.61
635020 30.00 Parking fee
635020 26.79 Parking fee
635020 Total Transportation and Travel- Local (L 56.79
650100 174.11 Vehicle Repairs
650100 120.00 Vehicle Repairs
650100 Total Repairs and Maintenance (Service V 294.11
Grand Total 1,788.00
 O.R Registered Name/ CLIENT
MOTOR ACE PHILS.,INC.-25J. P. RIZAL ST. BAGONG ILOG PASIG CITY

METRO OIL SUBIC , INC.-261 DR. SIXTO ANTONIO AVE. CANIOGAN PASIG CITY
ROS PETRON SERVICE STATION-355 R. MAGSAYSAY BLVD. COR. ALTURA STA MESA MANILA
Stanthny Gas Refilling Station-V. Mapa cor. 1st st., Brgy. Sta. Mesa Manila
Treetops Shell Service Station-C. Raymundo Ave. cor. Dela Paz st. Caniogan Pasig City
STAREV MOTORIST SERVICE CENTER-EDSA COR. BONI AVE., MANDALUYONG CITY
METRO OIL SUBIC , INC.-261 DR. SIXTO ANTONIO AVE. CANIOGAN PASIG CITY
METRO OIL SUBIC , INC.-261 DR. SIXTO ANTONIO AVE. CANIOGAN PASIG CITY
NORTH WEST STAR GAS CORP.-ORTIGAS AVE. COR. WILSON ST. GREENHILLS SAN JUAN CITY
STAR POINT SERVICE CENTER-C. RAYMUNDO AVE., MAYBUNGA PASIG CITY
HIGHPOINT BUENDIA SHELL STATION-SEN. GIL PUYAT AVE., COR. STA. MONICA PASAY CITY
M.C. BARRETO ENT. INC.-MORIONES COR. NOLASCO ST. TONDO MANILA
WACK-WACK SERVICE STATION-SHAW BLVD. WACK WACK MANDALUYONG CITY
SERV CENTRAL INC.-1688 CALLE JUAN LUNA PRITIL BRGY. 061 ZONE 05 TONDO MANILA
RCG TRADING -214 H. LOPEZ BLVD. BRGY. 120 BALUT TONDO MANILA
REPLETE CALTEX STATION-MARCOS HIGHWAY EXT. MAYAMOT ANTIPOLO RIZAL
MEGAWEALTH SERVICE CENTER-2483 JUAN LUNA ST., BRGY. 166 ZONE 15 GAGALANGIN TONDO MANILA
MEGAWEALTH SERVICE CENTER-2483 JUAN LUNA ST., BRGY. 166 ZONE 15 GAGALANGIN TONDO MANILA
BEST & SAFE CENTRAL PARKING -Lot 3 Block 7, L.P Leviste St., Salcedo Village, Makati City
Makati Parking Authority, Inc.-MAPA Compound Amorsolo St. Legaspi Village, City of Makati

PLDT Data - For Registration - Gasoline

PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - TL 8686 - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline
PLDT Data - For Registration - Gasoline

PLDT Data - For registration - Parking Fee

PLDT Data - For Registration - PARKING FEE

PLDT Data - For Registration - MOTOR PARTS AND ACCESSORIES

PLDT Data - For Registration - MOTOR PARTS AND ACCESSORIES