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SUMMARY OF EXPENSES/PURCHASES

FOR THE MONTH OF AUGUST 2019

DATE SUPPLIER'S NAME CA REQUEST # ITEM

29-Jul-19 FRESH TOP US CORPORATION REPRESENTATION

29-Jul-19 CHOWKING REPRESENTATION

06-Jul-19 ALI COMMERCIAL CENTER INC - OPEX PARKING

05-Jul-19 SM PRIME HOLDINGS, INC. - OPEX PARKING

03-Jul-19 OPEX PARKING


SPI PARKING -
04-Jul-19 POOK LIGAYA SHELL INC - OPEX CONSUMABLES
AYALA LAND METRO NORTH,
04-Jul-19 - OPEX PARKING
INC.
AYALA LAND METRO NORTH,
14-Mar-19 - OPEX PARKING
INC.
28-Jun-19 - OPEX CONSUMABLES
POOK LIGAYA SHELL INC
03-Jul-19 - OPEX PARKING
AYALA LAND METRO NORTH, INC.
17-Jun-19 - OPEX PARKING
SM PRIME HOLDINGS, INC.
08-Jul-19 SM PRIME HOLDINGS, INC. - OPEX PARKING

12-Jun-19 ASTERION TECHNOPOD INC. - OPEX PARKING

12-Jul-19 FAMILY TIMES FOOD INC. - REPRESENTATION

23-Aug-19 19-1051
OFFICE WAREHOUSE, INC. OPEX SUPPLIES
16-Aug-19 19-1051
NATIONAL BOOK STORE OPEX SUPPLIES
13-Aug-19 19-1051
GLOBE TELECOM INC COMMUNICATION
TROPICAL HUT FOOD MARKET
22-Aug-19 19-1233 OPEX REPRESENTATION
INC.
MCDONALDS RESTAURANT
19-Jul-19 19-1233 OPEX REPRESENTATION
TIMOG TOBIAS BRANCH
28-Aug-19 LBC EXPRESS, INC. 19-1233 OPEX MISCELLANEOUS

28-Aug-19 LBC EXPRESS, INC. 19-1233 OPEX MISCELLANEOUS


28-Aug-19 MERALCO 19-1286 OPEX UTILITIES

11-Jun-19 MERALCO 19-0794 OPEX UTILITIES

12-Jul-19 MEGAWORLD CORP. 19-1152 PARKING

19-Jul-19 BELLVILLE DEV'T., INC 19-1152 PARKING

10-Jul-19 T3 MULTILEVEL PARKING 19-1152 PARKING

23-Jul-19 SM PRIME HOLDINGS INC. 19-1152 PARKING

18-Jul-19 BELLVILLE DEV'T., INC 19-1152 PARKING

24-Jul-19 FILINVEST LAND INC. 19-1152 PARKING

22-Jul-19 SM PRIME HOLDINGS INC. 19-1152 PARKING

17-Jul-19 FILINVEST LAND INC. 19-1152 PARKING

08-Jul-19 SM PRIME HOLDINGS INC. 19-1152 PARKING

25-Jul-19 SM PRIME HOLDINGS INC. 19-1152 PARKING


CITRA METRO MANILA
29-Jul-19 19-1152 PARKING
TOLLWAYS CORP
25-Jul-19 SM PRIME HOLDINGS INC. 19-1152 PARKING
AYALA PROPERTY MANAGEMENT
07-Jul-19 19-1152 PARKING
CORP.
01-Aug-19 SOUTHEASTASIA RETAIL INC 19-1152 CONSUMABLES

22-Jul-19 ACE HARDWARE 19-1152 CONSUMABLES

01-Aug-19 ACE HARDWARE 19-1152 TOOLS

12-Jul-19 COFFEE TABLE INC. 19-1152 REPRESENTATION

12-Jul-19 TRES TESOROS FOOD 19-1152 REPRESENTATION

12-Jul-19 FAMILY TIMES FOOD INC 19-1152 REPRESENTATION

09-Jul-19 STARBUCKS COFFEE 19-1152 REPRESENTATION

09-Jul-19 STARBUCKS COFFEE 19-1152 REPRESENTATION

10-Jul-19 MAX'S KITCHEN , INC. 19-1152 REPRESENTATION

24-Jul-19 KACKS LOFT DESSERT BAR INC. 19-1152 REPRESENTATION

06-Jul-19 MAX'S KITCHEN , INC. 19-1152 REPRESENTATION


07-Jul-19 ITALIANNI'S RESTAURANT 19-1152 REPRESENTATION

01-Aug-19 MAX'S KITCHEN , INC. 19-1152 REPRESENTATION


SHAKEY'S PIZZA ASIA VENTURES
01-Aug-19 19-1152 REPRESENTATION
INC.
16-Aug-19 PETROMEN CO. 19-1320 CONSUMABLES

16-Aug-19 KAE CONSTRUCTION & SUPPLY 19-1320 CONSUMABLES

16-Aug-19 ECLEO GASOLINE STATION 19-1320 CONSUMABLES

16-Aug-19 ECLEO GASOLINE STATION 19-1320 CONSUMABLES

15-Aug-19 ACE HARDWARE 19-1320 CONSUMABLES

15-Aug-19 CHOWKING 19-1320 REPRESENTATION

16-Aug-19 DAWAL 19-1320 REPRESENTATION

15-Aug-19 DAWAL 19-1320 REPRESENTATION

15-Aug-19 EURO PRIME FOOD CORP. 19-1320 REPRESENTATION

15-Aug-19 EASYTRIP 19-1319 TOLL GATE

16-Aug-19 KAE CONSTRUCTION & SUPPLY 19-1319 CONSUMABLES

16-Aug-19 KAE CONSTRUCTION & SUPPLY 19-1319 CONSUMABLES

15-Aug-19 SOUTHEASTASIA RETAIL INC 19-1319 CONSUMABLES

15-Aug-19 DAWAL 19-1319 ACCOMMODATION

02-Jul-19 SM PRIME HOLDINGS INC. 19-1012 PARKING

01-Jul-19 GEL'S GRILL TAPSI & BULALUHAN 19-1012 REPRESENTATION

29-Jul-19 EASYTRIP 19-1153 TOLL GATE

29-Jul-19 RED PLANET ANGELES CITY 19-1153 REPRESENTATION

30-Jul-19 MAX'S KITCHEN , INC. 19-1153 REPRESENTATION

AYALA LAND METRO NORTH,


19-Jul-19 - OPEX PARKING
INC.
CITRA METRO MANILA
20-Jul-19 - OPEX TOLLGATE
TOLLWAYS CORP
31-Jul-19 POOK LIGAYA SHELL INC - OPEX GASOLINE
31-Jul-19 NORTH TRIANGLE DEPOT - OPEX PARKING
31-Jul-19 APMC - OPEX PARKING

24-Aug-19 PHILIPPINE AIRLINE 19-1402 ITINERARY

17-Aug-19 SM PRIME HOLDINGS INC. - OPEX PARKING


17-Aug-19 THE LEGENDA SHELL STATION - OPEX CONSUMABLES
19-Jul-19 MODERN SHANGHAI - OPEX REPRESENTATION

24-Aug-19 PETRON - OPEX CONSUMABLES


22-Aug-19 ROBUST TRADING 19-1661 CONSUMABLES
22-Aug-19 ROBUST TRADING 19-1662 CONSUMABLES
22-Aug-19 ROBUST TRADING 19-1663 CONSUMABLES
22-Aug-19 ROBUST TRADING 19-1664 CONSUMABLES
01-Jul-19 EASYTRIP 19-1033 CONSUMABLES
29-Jul-19 CALTEX 19-1033 CONSUMABLES
02-Jul-19 MEGAWORLD CORP. 19-1033 CONSUMABLES
25-Jul-19 SOUTHEASTASIA RETAIL INC 19-1033 CONSUMABLES
02-Jul-19 ROBINSONS LAND CORP 19-1033 PARKING
10-Jun-19 SM PRIME HOLDINGS, INC. 19-1033 PARKING
01-Jul-19 BMCIR LUGAW REPUBLIC 19-1033 REPRESENTATION
02-Jul-19 SM PRIME HOLDINGS, INC. 19-1012 OPEX PARKING

22-Jun-19 FORTUNEWELL INC 19-1012 CONSUMABLES

01-Jul-19 GEL'S GRILL TAPSI & BULALUHAN 19-1012 REPRESENTATION


19-Jun-19 SM PRIME HOLDINGS, INC. 19-1011 OPEX PARKING
31-May-19 QUIBAN ENTERPRISES 19-1011 CONSUMABLES
20-Jun-19 SOUTEASTASIA RETAIL INC. 19-1011 CONSUMABLES
04-Jul-19 HI POWER GASOLINE STATION 19-1011 CONSUMABLES
04-Jul-19 LGM GAS STATION 19-1011 CONSUMABLES
21-Jun-19 ACE HARDWARE 19-1011 CONSUMABLES

21-Jun-19 ACE HARDWARE 19-1011 CONSUMABLES


PHILOPTIONS NUTRI FOOD
19-Jun-19 19-1011 CONSUMABLES
INDUSTRIES INC.
04-Jul-19 BARTLE BEYL, INC 19-1011 CONSUMABLES
04-Jul-19 CK MEGASTATION FOOD INC. 19-1011 CONSUMABLES
28-May-19 MERALCO 19-0714 OPEX CONSUMABLES
31-May-19 GOLDTOWN IMPORTS 19-0717 ZINGA
30-Aug-19 STEEL ASIA 19-1239 DEFORMED BAR
30-Aug-19 STEEL ASIA 19-1239 DEFORMED BAR
30-Aug-19 STEEL ASIA 19-1240 DEFORMED BAR
30-Aug-19 STEEL ASIA 19-1240 DEFORMED BAR
30-Aug-19 STEEL ASIA 19-1238 DEFORMED BAR
30-Aug-19 STEEL ASIA 19-1238 DEFORMED BAR
28-Jun-19 EXAN BUILDERS CORP 19-0872 READY MIX CONCRETE
16-Aug-19 EXAN BUILDERS CORP 19-1189 READY MIX CONCRETE
26-Jul-19 REGAN INDUSTRIAL SALES 19-1047 MS PLATE
26-Jul-19 REGAN INDUSTRIAL SALES 19-1048 MS PLATE
26-Jul-19 REGAN INDUSTRIAL SALES 19-1049 MS PLATE
30-Aug-19 POOK LIGAYA SHELL INC - CONSUMABLES
28-Aug-19 POOK LIGAYA SHELL INC - CONSUMABLES
03/08/00

With / Without With VAT / Non- Done @ INVOICE/OR


Project
Receipt VAT Expensify NO.

SMART SOLOCAN YES WITH VAT - 0308

SMART CALUMPIT YES WITH VAT - 0074691

PROJECT MANAGEMENT YES WITH VAT - 4-00175929

PROJECT MANAGEMENT YES WITH VAT - 2084192

PROJECT MANAGEMENT YES WITH VAT - 500042916

PROJECT MANAGEMENT YES WITH VAT - 075312

PROJECT MANAGEMENT YES WITH VAT - 2-00484883

PROJECT MANAGEMENT YES WITH VAT - 1-00633161

PROJECT MANAGEMENT YES WITH VAT - 070489

PROJECT MANAGEMENT YES WITH VAT - 2-00484086

PROJECT MANAGEMENT YES WITH VAT - 00000054029

PROJECT MANAGEMENT YES WITH VAT - 000005324456

PROJECT MANAGEMENT YES WITH VAT - 0001349302

PROJECT MANAGEMENT YES WITH VAT - 0008455

PROJECT MANAGEMENT YES WITH VAT - 368357

PROJECT MANAGEMENT YES WITH VAT - 0816201900390006825209

PROJECT MANAGEMENT YES WITH VAT - GGAL1211614OR0004059

PROJECT MANAGEMENT YES WITH VAT - 626277

PROJECT MANAGEMENT YES WITH VAT - 0088786

PROJECT MANAGEMENT YES WITH VAT - 13965422009


1396654219
PROJECT MANAGEMENT YES WITH VAT - 95
PROJECT MANAGEMENT YES WITH VAT - 561681

PROJECT MANAGEMENT YES WITH VAT - 6067922

SMART ESTIPONA YES WITH VAT - 040139824

SMART ESTIPONA YES WITH VAT - 5504057

SMART ESTIPONA YES WITH VAT - 6388252


0000004060
SMART ESTIPONA YES WITH VAT - 856
SMART ESTIPONA YES WITH VAT - 5553279
000-
SMART ESTIPONA YES WITH VAT - 002040308
SMART ESTIPONA YES WITH VAT - 2110843

SMART ESTIPONA YES WITH VAT - 2646851

SMART ESTIPONA YES WITH VAT - 2091455

SMART ESTIPONA YES WITH VAT - 2117952

SMART ESTIPONA YES WITH VAT - 0302052

SMART ESTIPONA YES WITH VAT - 2120936

SMART ESTIPONA YES WITH VAT - 1-01202576

SMART ESTIPONA YES WITH VAT - 00005804


710-
SMART ESTIPONA YES WITH VAT - 000659834
SMART ESTIPONA YES WITH VAT - 1569637

SMART ESTIPONA YES WITH VAT - 134210

SMART ESTIPONA YES WITH VAT - 00219326

SMART ESTIPONA YES WITH VAT - 0008453


0000000000
SMART ESTIPONA YES WITH VAT - 000504367
00000046A0
SMART ESTIPONA YES WITH VAT - 00482390
SMART ESTIPONA YES WITH VAT - 0001788

SMART ESTIPONA YES WITH VAT - 00208747

SMART ESTIPONA YES WITH VAT - 0065967


SMART ESTIPONA YES WITH VAT - 84244

SMART ESTIPONA YES WITH VAT - 0000489

SMART ESTIPONA YES WITH VAT - 0002817

SMART MALOMA YES WITH VAT - 3091

SMART MALOMA YES WITH VAT - 2550

SMART MALOMA YES WITH VAT - 06295

SMART MALOMA YES WITH VAT - 06295

SMART MALOMA YES WITH VAT - 000007464

SMART MALOMA YES WITH VAT - 0074917

SMART MALOMA YES WITH VAT - 75970

SMART MALOMA YES WITH VAT - 45969

SMART MALOMA YES WITH VAT - 0076


SMART YES WITH VAT - 5482270
CANDELARIA
SMART YES WITH VAT - 2547
CANDELARIA
SMART YES WITH VAT - 2546
CANDELARIA
SMART YES WITH VAT - 00005762
CANDELARIA
SMART
YES WITH VAT - 76053
CANDELARIA

SMART CALUMPIT YES WITH VAT - 2082408

SMART CALUMPIT YES WITH VAT - 2935

SMART BACULONG YES WITH VAT - 5425036

SMART BACULONG YES WITH VAT - 32622

SMART BACULONG YES WITH VAT - 3387

INHOUSE YES WITH VAT - 3-00495151


0000010675
INHOUSE YES WITH VAT - 37
INHOUSE YES WITH VAT - 099580
INHOUSE YES WITH VAT - 3-00277918
INHOUSE YES WITH VAT - 0010373
E-000-
DELCAR YES WITH VAT - 8000010001
36892
0000056467
INHOUSE YES WITH VAT - 49
INHOUSE YES WITH VAT - 221543
INHOUSE YES WITH VAT - 17684

INHOUSE YES WITH VAT - 0001109114


BACULONG YES WITH VAT - 3120
ESTIPONA YES WITH VAT - 3120
CAMILING YES WITH VAT - 3120
BALIBAGO YES WITH VAT - 3120
SMART MALIS YES WITH VAT - 5273498
0200128627
SMART MALIS YES WITH VAT - 5
SMART MALIS YES WITH VAT - 030109499
SMART MALIS YES WITH VAT - 000301
SMART MALIS YES WITH VAT - 011105780
SMART MALIS YES WITH VAT - 02243932
SMART MALIS YES WITH VAT - 0053
SMART CALUMPIT YES WITH VAT - 2082408

SMART CALUMPIT YES WITH VAT - 309803

SMART CALUMPIT YES WITH VAT - 2935


SMART ASINGAN YES WITH VAT - 2060263
SMART ASINGAN YES WITH VAT - 07879
SMART ASINGAN YES WITH VAT - 00005681
SMART ASINGAN YES WITH VAT - 57646
SMART ASINGAN YES WITH VAT - 2649
815-
SMART ASINGAN YES WITH VAT - 000363963
815-
SMART ASINGAN YES WITH VAT - 000363962
SMART ASINGAN YES WITH VAT - 0000015330

SMART ASINGAN YES WITH VAT - 17309


SMART ASINGAN YES WITH VAT - 012239
PROJECT MANAGEMENT YES WITH VAT - 5829535
SN FABIANS YES WITH VAT - 38679
SMART BACULONG YES WITH VAT - 159646
SMART BACULONG YES WITH VAT - 159646
SMART ESTIPONA YES WITH VAT - 159646
SMART ESTIPONA YES WITH VAT - 159646
SMART CALUMPIT YES WITH VAT - 159646
SMART CALUMPIT YES WITH VAT - 159646
SMART SOLOCAN YES WITH VAT - 19117
SMART SOLOCAN YES WITH VAT - 19145
SMART SOLOCAN YES WITH VAT - 0853017
SMART MALIS YES WITH VAT - 0853017
SMART CALUMPIT YES WITH VAT - 0853017
PROJECT MANAGEMENT YES WITH VAT - 126854
PROJECT MANAGEMENT YES WITH VAT - 124784
AMOUNT
REFLECTED IN
THE INVOICE/OR
A B = A/1.12 C = B*.12
TOTAL INVOICE VATABLE
TIN NO. INPUT TAX
AMOUNT EXPENSES

009-993-950-000 420.00 375.00 45.00

006-900-952-001 1,000.00 892.86 107.14

008-882-645-000 50.00 44.64 5.36 11200


003-058-789-00024 30.00 26.79 3.21 14120
214-617-90400 145.00 129.46 15.54 2920
006-525-970-002 1,000.00 892.86 107.14

008-426-069-001 45.00 40.18 4.82

008-426-069-001 45.00 40.18 4.82

006-525-970-002 1,000.00 892.86 107.14

008-426-069-001 45.00 40.18 4.82

003-058-789-007 50.00 44.64 5.36

003-058-789-007 50.00 44.64 5.36

007-074-840-001 50.00 44.64 5.36

008-300-100-00014 720.00 642.86 77.14

1,658.75 1,481.03 177.72


200-492-462-001

199.00 177.68 21.32


000-320-972-000

730.00 651.79 78.21


000-768-480-0019

000-062-011-025 230.00 205.36 24.64

000-121-247-243 150.00 133.93 16.07

782-148-01055 125.00 111.61 13.39

782-148-01055 157.00 140.18 16.82 2274.09


000-101-528-00003 7,007.47 6,256.67 750.80

000-101-528-00003 8,246.77 7,363.19 883.58

000-477-103-015 80.00 71.43 8.57


21800
000-524-800-00001 50.00 44.64 5.36

000-789-732-000 40.00 35.71 4.29

003-058-789-079 90.00 80.36 9.64

000-524-800-00001 50.00 44.64 5.36

000-533-224-00018 40.00 35.71 4.29

003-058-789-00024 30.00 26.79 3.21

000-533-224-018 40.00 35.71 4.29

003-058-789-00024 30.00 26.79 3.21

003-058-789-00024 30.00 26.79 3.21

004-625-830-000000 49.00 43.75 5.25

003-058-789-00024 30.00 26.79 3.21

000-106-866-096 40.00 35.71 4.29

008-909-992-003 1,898.03 1,694.67 203.36

200-035-311-013 1,829.50 1,633.48 196.02

200-035-311-048 20,913.75 18,672.99 2,240.76

008-976-889-016 470.00 419.64 50.36

115-944-048-000 265.00 236.61 28.39

008-300-100-00014 1,119.79 999.81 119.98

005-215-077-045 465.00 415.18 49.82

005-215-077-045 1,000.00 892.86 107.14

221-007-336-00108 1,000.00 892.86 107.14

227-408-092-006 400.00 357.14 42.86

221-007-336-00006 782.00 698.21 83.79


006747-543-000 844.80 754.29 90.51

009-552-509-001 1,279.00 1,141.96 137.04

000-163-396-00191 930.24 830.57 99.67

010-268-101-000 877.51 783.49 94.02

312-374-505-000 200.00 178.57 21.43

241-123-370-000 830.00 741.07 88.93

241-123-370-000 830.00 741.07 88.93

200-035-311-163 95.00 84.82 10.18

006-900-952-001 644.00 575.00 69.00

909-644-428-000 892.62 796.98 95.64

909-644-428-000 1,696.50 1,514.73 181.77

009-674-486-004 870.00 776.79 93.21

238-685-616-000 1,000.00 892.86 107.14

312-374-505-000 1,525.00 1,361.61 163.39

312-374-505-000 5,112.00 4,564.29 547.71

008-909-992-003 1,202.62 1,073.77 128.85

909-644-428-000 4,590.00 4,098.21 491.79

003-058-789-00024 4,097.00 3,658.04 438.96

236-514-513-000 360.00 321.43 38.57

238-685-616-000 500.00 446.43 53.57

007-800-045-001 4,016.00 3,585.71 430.29

221-007-336-00069 1,135.00 1,013.39 121.61

008-426-069-001 45.00 40.18 4.82


004-625-830-000 49.00 43.75 5.25

006-525-970-002 1,000.00 892.86 107.14


218-735-964-000 50.00 44.64 5.36
000-106-866-00052 50.00 44.64 5.36

000-597-645-000 5,768.00 5,150.00 618.00

003-058-789-007 50.00 44.64 5.36

156-466-935-007 1,000.00 892.86 107.14

008-427-809-001 1,031.77 921.22 110.55

007-573-290-0000 500.00 446.43 53.57

110-585-474-00001 8,650.00 7,723.21 926.79


110-585-474-00001 8,650.00 7,723.21 926.79
110-585-474-00001 8,650.00 7,723.21 926.79
110-585-474-00001 8,650.00 7,723.21 926.79
238-685-616-000 1,000.00 892.86 107.14

005-231-656-001 500.00 446.43 53.57

000-477-103-015 80.00 71.43 8.57


008-909-992-009 1,748.27 1,560.96 187.31
000-361-376-001 50.00 44.64 5.36
003-358-799-046 40.00 35.71 4.29
913-098-289-031 306.00 273.21 32.79

003-058-789-00024 30.00 26.79 3.21

246-872-864-005 1,903.63 1,699.67 203.96

236-514-513-000 360.00 321.43 38.57

003-058-789-00024 30.00 26.79 3.21


419-758-077-000NV 3,735.00 3,334.82 400.18
008-909-992-003 1,462.49 1,305.79 156.70

923-845-818-001 307.77 274.79 32.98

717-585-349-000 2,195.00 1,959.82 235.18

200-035-311-031 2,274.58 2,030.88 243.71

200-035-311-031 15,499.75 13,839.06 1,660.69


009-562-809-00000 626.00 558.93 67.07

008-174-664-041 240.00 214.29 25.71


009-186-312-000 503.00 449.11 53.89
000-101-528-00003 6,726.55 6,005.85 720.70
199-080-925-000 5,640.00 5,035.71 604.29
004-480-523-00000 12,697.35 11,336.92 1,360.43
004-480-523-00000 95,037.70 84,855.09 10,182.61
004-480-523-00000 122,348.61 109,239.83 13,108.78
004-480-523-00000 9,866.41 8,809.29 1,057.12
004-480-523-00000 82,645.91 73,790.99 8,854.92
004-480-523-00000 8,563.41 7,645.90 917.51
000-697-503-000 37,273.50 33,279.91 3,993.59
000-697-503-000 61,875.00 55,245.54 6,629.46
000-365-856-00000 18,663.12 16,663.50 1,999.62
000-365-856-00000 9,331.56 8,331.75 999.81
000-365-856-00000 18,663.12 16,663.50 1,999.62
006-525-970-002 1,000.00 892.86 107.14
006-525-970-002 1,000.00 892.86 107.14
TOTAL 655,790.85 585,527.54 70,263.31
SUMMARY OF EXTERNAL EXPENSES/PURCHASES
FOR THE MONTH OF AUGUST 2019

SUPPLIER'S NAME With / Without


DATE
Receipt

05-Jul-19 SM HYPERMARKET YES

06-Jul-19 DAIRY QUEEN YES

29-Jun-19 MEGAWORLD CORP. YES

29-Jun-19 SCOTT BURGER YES

30-Jun-19 GOODAH YES

08-Jul-19 ACE HARDWARE YES

08-Jul-19 SM HYPERMARKET YES

04-Jul-19 CHERRY YES

03-Jul-19 BANANA LEAF CURRY HOUSE INC. YES


04-Jul-19 AUNTIE ANNE'S YES

04-Jul-19 AUNTIE ANNE'S YES

04-Jul-19 AYAGOLD RETAILERS, INC YES

04-Jul-19 JAPAN HOME CETRE YES


DONA SOLEDAD GAS CENTER, YES
10-Jul-19
INC.
08-Jul-19 ROBINSON SUPERMARKET CORP. YES

03-Jul-19 COFFEE TABLE INC. YES

03-Jul-19 COFFEE TABLE INC. YES

03-Jul-19 COFFEE TABLE INC. YES

21-Jun-19 WATSONS YES


18-Jun-19 SORES SPECIALISTS, INC. YES
27-Jun-19 TRIPLE L FOOD CORP. YES
29-Jun-19 CHERRY YES
28-Jun-19 YELLOW CAB PIZZA CO. YES

18-Jun-19 TAPA KING YES


18-Jun-19 TAPA KING YES
27-Jun-19 TRIPLE L FOOD CORP. YES

04-Jul-19 NATIONAL BOOK STORE YES


04-Jul-19 S&R YES

10-Jul-19 UNIQLO YES

10-Jul-19 FRPI YES

12-Jul-19 RUSTANS YES

12-Jul-19 UPTOWN MALL, TAGUIG YES

10-Jul-19 SUPER 8 GROCERY WAREHOUSE YES


12-Jul-19 SUPER 8 GROCERY WAREHOUSE YES

13-Jul-19 ROBINSON SUPERMARKET CORP. YES

15-Jul-19 KAREILA MANAGEMENT CORP. YES

16-Jul-19 ROBINSON SUPERMARKET CORP. YES

15-Jul-19 ROBINSON SUPERMARKET CORP. YES


20-Jul-19 ROBINSON SUPERMARKET CORP. YES

24-Jul-19 SM HYPERMARKET YES

02-Aug-19 ROBINSON SUPERMARKET CORP. YES

27-Jul-19 ROBINSON SUPERMARKET CORP. YES

31-Jul-19 ROBINSON SUPERMARKET CORP. YES

03-Aug-19 ROBINSON SUPERMARKET CORP. YES

25-Aug-19 SOUTHGATE FOODS INC. YES

17-Jul-19 ACE HARDWARE YES

17-Jul-19 SOUTEASTASIA RETAIL, INC. YES

13-Jul-19 AOS ICE CREAM SHOP YES

16-Jul-19 ABACUS NOOK AND CARD CORP. YES

18-Jul-19 SHAKEY'S YES

19-Jul-19 POOK LIGAYA SHELL INC. YES

19-Jul-19 AYAGOLD RETAILERS, INC YES

16-Jul-19 SUPER 8 GROCERY WAREHOUSE YES


22-Jul-19 APEXFOOD VENTURES CORP. YES
23-Jul-19 WILCON DEPOT, INC. YES

23-Jul-19 CHERRY YES

23-Jul-19 HAPPY BROWS YES

25-Jul-19 SM HYPERMARKET YES


MANTA FAST FOOD INDUSTRIES YES
28-Jul-19
INC.
30-Jul-19 THE SM STORE YES

31-Jul-19 LANDMARK YES

31-Jul-19 LANDMARK YES

31-Jul-19 LANDBANK DEPT. STORE YES

31-Jul-19 LANDBANK DEPT. STORE YES

31-Jul-19 DUNKIN' DONUTS YES

08-Jul-19 CHERRY YES

09-Aug-19 APEXFOOD VENTURES CORP. YES

17-Aug-19 PEPPER LUNCH YES

03-Aug-19 THE SM STORE YES

06-Aug-19 LA VISTA SHELL SERVICE STATION YES

01-Aug-19 TAPA KING YES

10-Aug-19 TAPA KING YES


25-Jul-19 GOLDILOCKS BAKESHOP, INC. YES

14-Mar-19 J.CO DONUTS & COFFEE YES

21-Feb-19 CHOWKING AIC GOLD TOWER YES

31-Aug-19 ROBINSON SUPERMARKET CORP. YES

23-Aug-19 SM HYPERMARKET YES

17-Aug-19 S&R YES


17-Aug-19 S&R YES

17-Aug-19 NATIONAL BOOK STORE YES

17-Aug-19 NATIONAL BOOK STORE YES

20-Aug-19 SUPER 8 GROCERY WAREHOUSE YES

26-Aug-19 MAX'S RESTAURANT YES


UNITED OWNER GATCHALIAN
22-Jul-19 YES
VILLAGE ASSN., INC.
With VAT / Non-VAT Done @ Expensify INVOICE/OR NO. TIN NO.

WITH VAT - 01646882 209-609-185-00001

WITH VAT - 0000018781 200-741-954-200

WITH VAT - 100436670 000-477-103-015


WITH VAT - 0000028974 009-894-133-000

WITH VAT - 000000601256 223-731-146-004

WITH VAT - 000306124 200-035-311-013

WITH VAT - 010438673 209-609-185-00001

WITH VAT - 010123685 209-609-185-00045

WITH VAT - 000034083 211-099-074-010

WITH VAT - 189371 004-737-005-052

WITH VAT - 189363 004-737-005-052

WITH VAT - 881-009-00099066 008-630-590-001

WITH VAT - 0000145371 234-634-259-110


WITH VAT - 0055404 006-935-163-00002
WITH VAT - 0023635 000-405-340-044

WITH VAT - 0001468 008-976-889-00052

WITH VAT - 0001466 008-976-889-00052

WITH VAT - 0001467 008-976-889-00052

WITH VAT - 0000398238 214-706-591-107


WITH VAT - 0000000000042451 000-146-306-635

WITH VAT - 0890440155 002-011-365-000

WITH VAT - 010131677 209-609-185-00045

WITH VAT - 0000000000000015858 241-437-266-113

WITH VAT - 000025663 008-126-944-001


WITH VAT - 000025664 008-126-977-001
WITH VAT - 0800440154 002-011-365-000

WITH VAT - 07042019022700015680633862DD78 000-299-299-148


WITH VAT - 01260399 246-969-491-007

WITH VAT - 000000269 008-204-649-038

WITH VAT - 0000200 008-204-649-00038

WITH VAT - 424590 201-160-401

WITH VAT - 000309034 008-209-890-003

WITH VAT - 00-009044 221-693-893-032


WITH VAT - 00-358577 221-693-893-032

WITH VAT - 0000555888 000-405-340-044

WITH VAT - 0053391 246-969-491-006

WITH VAT - 0000556816 000-405-340-044

WITH VAT - 0023767 000-405-340-044


WITH VAT - 0023803 000-405-340-044

WITH VAT - 010353702 209-609-185-00001

WITH VAT - 0023923 000-405-340-044

WITH VAT - 0023841 000-405-340-044

WITH VAT - 0023908 000-405-340-044

WITH VAT - 0023925 000-405-340-044

WITH VAT - 007-261-455-001 007-261-455-001

WITH VAT - 200-036-311-004 200-036-311-004

WITH VAT - 54055807 909-992-007

WITH VAT - 0000001364 178-682-848-00000

WITH VAT - 0716201900650001788720 000-299-299-027

WITH VAT - 000000070631 000-163-396-190

WITH VAT - 088699 006-525-970-002

WITH VAT - 831-00106576 008-630-590-001

WITH VAT - 00-137374 221-693-893-032


WITH VAT - 04173798 009-159-560-000
WITH VAT - 0079H03009-0000206261 0098-192-878-00014

WITH VAT - 010125517 209-609-105-00045

WITH VAT - 0005065 009-687-860-00009


WITH VAT - 000123050 209-185-00084
WITH VAT - 04064729 010-004-211-001
WITH VAT - 000760237 003-980-505-00017
WITH VAT - 17900289961 205-412-358-000
WITH VAT - 18000286521 205-412-358-000
WITH VAT - 47400094839 205-412-358-000
WITH VAT - 46500102341 205-412-358-000
WITH VAT - 00-000000000267246 000-122-565-228
WITH VAT - 010128457 209-609-185-00045
WITH VAT - 02292025 009-159-560-000
WITH VAT - 0000096705 008-948-334-000
WITH VAT - 000276621 213-545-858-004

WITH VAT - 325503 101-210-290-000

WITH VAT - 000242313 008-126-977-000

WITH VAT - 000245653 008-126-977-000


WITH VAT - 0000000000088230 000-054-207-323

WITH VAT - 100672511 008-043-737-030

WITH VAT - 06013914 000-333-173-693

WITH VAT - 0023670 000-405-340-044

WITH VAT - 010222445 209-609-185-00001

WITH VAT - 01350845 246-969-491-007


WITH VAT - 01350844 246-969-491-007

WITH VAT - 0817201900260013449614 000-325-972-020

WITH VAT - 0817201900260013449614 000-325-972-020

WITH VAT - 00-168076 221-693-893-032

WITH VAT - 000108289 008-354-001-000


WIT VAT - 350613 -

TOTAL
86.00

AMOUNT REFLECTED IN
THE INVOICE/OR
TOTAL INVOICE AMOUNT VATABLE EXPENSES INPUT TAX

1,061.56 947.82 113.74

119.00 106.25 12.75

50.00 44.64 5.36


215.00 191.96 23.04

463.00 413.39 49.61

439.50 392.41 47.09

213.10 190.27 22.83

1,048.40 936.07 112.33


2,041.60 1,822.86 218.74
95.00 84.82 10.18

120.00 107.14 12.86


444.75 397.10 47.65

264.00 235.71 28.29

298.00 266.07 31.93


274.43 245.03 29.40

600.00 535.71 64.29

165.00 147.32 17.68

185.00 165.18 19.82

28.57 25.51 3.06


429.00 383.04 45.96

60.00 53.57 6.43

4,127.30 3,685.09 442.21

968.00 864.29 103.71

442.70 395.27 47.43


40.00 35.71 4.29
178.00 158.93 19.07

312.50 279.02 33.48


10,376.67 9,264.88 1,111.79

500.00 446.43 53.57

990.00 883.93 106.07

184.75 164.96 19.79

194.00 173.21 20.79

449.50 401.34 48.16


241.90 215.98 25.92

392.10 350.09 42.01

9,818.50 8,766.52 1,051.98

192.50 171.88 20.63

7,083.57 6,324.62 758.95


839.45 749.51 89.94

664.95 593.71 71.24

671.47 599.53 71.94

825.10 736.70 88.40

1,531.23 1,367.17 164.06

4,369.65 3,901.47 468.18

258.00 230.36 27.64

99.75 89.06 10.69

556.00 496.43 59.57

130.00 116.07 13.93

254.50 227.23 27.27

325.00 290.18 34.82

1,416.21 1,264.47 151.74

1,969.84 1,758.79 211.05

756.80 675.71 81.09


214.00 191.07 22.93
25.50 22.77 2.73

4,286.36 3,827.11 459.25

160.00 142.86 17.14

110.00 98.21 11.79

293.00 261.61 31.39

199.75 - -

440.00 392.86 47.14

220.00 196.43 23.57


1,259.54 1,124.59 134.95

219.95 196.38 23.57

132.00 117.86 14.14

3,694.11 3,298.31 395.80

310.00 276.79 33.21


1,080.00 964.29 115.71

6,188.40 5,525.36 663.04

500.00 446.43 53.57

407.70 364.02 43.68

324.00 289.29 34.71


225.00 200.89 24.11

500.00 446.43 53.57

327.00 291.96 35.04

934.21 834.12 100.09

10,971.35 9,795.85 1,175.50

5,226.26 4,666.30 559.96


4,067.45 3,631.65 435.80

152.50 136.16 16.34

276.50 246.88 29.63

744.00 664.29 79.71

577.50 515.63 61.88


20.00 17.86 2.14

103,860.93 57,411.35 6,889.36