Avellana & Associates, Inc.

VAT INPUT 2018 MARCH

REF TAXABLE
BI/CV OR MONTH TIN #
216087 3/4/2018 219-793-411
463975 3/3/2018 007-074-840
57498 3/11/2018 008-490-475
27550 3/1/2018 008-300-100
28120 3/7/2018 008-300-100
258762 3/11/2018 007-157-779
73995 3/9/2018 008-976-889
399066 3/4/2018 008-959-274
389688 3/6/2018 009-388-601
E0006536413 3/5/2018 004-625-830
190234 3/1/2018 004-625-830
101221340 3/7/2018 003-058-789
101219711 3/6/2018 003-058-789
101211064 3/1/2018 003-058-789
101218161 3/5/2018 003-058-789
1557 3/4/2018 003-058-789
2309627 3/8/2018 003-058-789
56857 3/9/2018 003-058-789
44656 3/3/2018 182-605-407
11656 3/5/2018 004-672-924
11569 3/6/2018 004-672-924
1282875 3/3/2018 000-106-866
32141 3/5/2018 246-969-491
150178 3/5/2018 000-123-826
40235 3/5/2018 006-643-830
418314 3/1/2018 000-461-018
3448775 3/1/2018 000-159-510
160 3/15/2018 000-159-510
39113 3/6/2018 006-880-285
577580 3/3/2018 002-924-784
1280011 3/1/2018 000-106-866
1283542 3/5/2018 000-106-866
150185139 3/5/2018 000-477-103
150184905 3/5/2018 000-477-103
20477353 3/5/2018 000-477-103
20477392 3/5/2018 000-477-103
4-0002680608 3/5/2018 000-786-732
4-0000107039 3/4/2018 000-786-732
419068 3/6/2018 000-461-018
419035 3/5/2018 000-461-018
 36325 3/17/2018 200-359-628
5037 3/5/2018 008-260-922
139727 3/1/2018 008-311-880
2005837 3/3/2018 000-390-189
341400 3/4/2018 008-660-837
 REGISTERED NAME
St. Augustine Shell Service Center
Asterion Technopod Inc.
Parkwise Philippines Inc.
Family Times Foods, Inc.
Family Times Foods, Inc.
ArmyNavy Burger Inc.
Coffee Table Inc.
Janam Corp.
Jabryminitri Petroleum Inc
Citra Metro Manila Tollways Corporation
Citra Metro Manila Tollways Corporation
SM Prime Holdings Inc
SM Prime Holdings Inc
SM Prime Holdings Inc
SM Prime Holdings Inc
SM Prime Holdings Inc
SM Prime Holdings Inc
SM Prime Holdings Inc
Heavenly Gas Station
Cavitex Infrastructure Corp.
Cavitex Infrastructure Corp.
Ayala Property Management Corp.
Kareila Management Corp.
Grand Union Supermarket, Inc.
Robinsons True Serve Hardware Phils. Inc
Greenhills Properties Inc
First Asia Realty Development Corporation
South Pub Commerce Center
20-34 Property Holdings, Inc.
Filinvest Alabang Inc
Ayala Property Management Corp.
Ayala Property Management Corp.
Megaworld Corporation
Megaworld Corporation
Megaworld Corporation
Megaworld Corporation
Manila International Airport Authority
Manila International Airport Authority
Greenhills Properties Inc
Greenhills Properties Inc
The Bellevue Manila
UCC 3rd Wave Clockwork
Specialty Food Retailers Inc
Philippine Seven Corporation
Midpoint Gas Center Corporation
 INPUT
Address SERVICES GOODS
Pinagbarilan, Baliuag, Bulacan 53.57
Ugong, Pasig City 5.36
Oranbo, Pasig City 5.36
JW Diokno Blvd., Brgy. 76, Pasay City 161.46
JW Diokno Blvd., Brgy. 76, Pasay City 43.39
Dona Julia Vargas Ave., Brgy. Wack-Wack, Mandaluyong City 65.36
Shangrila Plaza, Shaw Blvd., Mandaluyong City 16.07
BF Resort Drive Talon II Las Pinas City 101.88
Macapagal Ave., Brgy. 76, Pasay City 81.68
Brgy. Don Bosco, Paranaque City 106.07
Brgy. Don Bosco, Paranaque City 7.71
SM Mall of Asia JW Diokno Blvd., Pasay City 5.36
SM Mall of Asia JW Diokno Blvd., Pasay City 5.36
SM Mall of Asia JW Diokno Blvd., Pasay City 5.36
SM Mall of Asia JW Diokno Blvd., Pasay City 5.36
Brgy. Don Bosco, Paranaque City 3.21
SM Mall of Asia JW Diokno Blvd., Pasay City 5.36
Araneta Center, Cubao, Quezon City 5.36
Balsahan Binakayan Kawit Cavite 53.57
PEATC Cmpd., Aguinaldo Blvd 2.57
PEATC Cmpd., Aguinaldo Blvd 6.86
Bonifacio Global City, Taguig City 15.54
Filinvest Corporate City, Alabang, Muntinlupa City 168.59
Filinvest Corporate City, Alabang, Muntinlupa City 142.28
Alabang, Muntinlupa City 38.3
San Antonio, Pasig City 10.71
Cor. EDSA, Wack-Wack Village, Mandaluyong City 5.36
Filinvest Corporate City, Alabang, Muntinlupa City 551.3
Bonifacio Global City, Taguig City 8.57
Filinvest Corporate City, Alabang, Muntinlupa City 4.29
Bonifacio Global City, Taguig City 12.32
Bonifacio Global City, Taguig City 14.46
Fort Bonifacio Global City, Taguig City 4.29
Fort Bonifacio Global City, Taguig City 4.29
Fort Bonifacio Global City, Taguig City 5.36
Fort Bonifacio Global City, Taguig City 5.36
NAIA Complex, Pasay City 4.29
NAIA Complex, Pasay City 4.29
San Antonio, Pasig City 5.36
San Antonio, Pasig City 5.36
Alabang, Muntinlupa City 10.71
Fort Bonifacio Global City, Taguig City 15
Fort Bonifacio, Taguig City 31.07
Cupang, Muntinlupa City 6.96
Alabang, Muntinlupa City 107.14
VATABLE SALE TOTAL
446.42 499.99 fuel liz
44.67 50.03 transpo liz
44.67 50.03 transpo liz
1,345.50 1,506.96 ent bea
361.58 404.97 ent bea
544.67 610.03 ent bea
133.92 149.99 ent bea
849.00 950.88 fuel bea
680.67 762.35 fuel bea
883.92 989.99 transpo bea
64.25 71.96 transpo bea
44.67 50.03 transpo bea
44.67 50.03 transpo bea
44.67 50.03 transpo bea
44.67 50.03 transpo bea
26.75 29.96 transpo bea
44.67 50.03 transpo bea
44.67 50.03 transpo bea
446.42 499.99 fuel choi
21.42 23.99 transpo choi
57.17 64.03 transpo choi
129.50 145.04 transpo choi
1,404.92 1,573.51 supplies jba
1,185.67 1,327.95 supplies jba
319.17 357.47 supplies jba
89.25 99.96 transpo jba
44.67 50.03 transpo jba
4,594.17 5,145.47 ent jba
71.42 79.99 transpo jay
35.75 40.04 transpo jay
102.67 114.99 transpo jay
120.50 134.96 transpo jay
35.75 40.04 transpo jay
35.75 40.04 transpo jay
44.67 50.03 transpo jay
44.67 50.03 transpo jay
35.75 40.04 transpo jay
35.75 40.04 transpo jay
44.67 50.03 transpo jay
44.67 50.03 transpo jay
 89.25 99.96 transpo jay
125.00 140.00 ent jay
258.92 289.99 ent jay
58.00 64.96 ent jay
892.83 999.97 fuel jay
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