Jacb Expenses

JORENE ARGUSON CUSTOMS BROKERAGE
SUMMARY OF EXPENSES
FOR SEPTEMBER 2019
DATE NAME TIN INPUT OFFICE SUPPLIES GASOLINE
1/7/2019 TIGER BROS VENTURES INC. 009-432-715-0001 85.71 714.29
1/8/2019 TIGER BROS VENTURES INC. 009-432-715-0001 128.57 1,071.43
1/8/2019 TOYTOWN CORP. 000-275-855-000 171.38
1/10/2019 2DO TRUCK PARTS CENTER CO. 006-885-900-000 353.57 2,946.43
1/10/2019 2DO TRUCK PARTS CENTER CO. 006-885-900-000 64.29 535.71
1/12/2019 FAST RETAILINGF PHILIPPINES, INC. 008-204-649-020 126.43
1/13/2019 AVENTADOR RETAILER INCORPORATED 009-193-369-001 214.29 1,785.71
1/21/2019 RUSTAN COFFEE CORP (STARBUCKS) 005-215-077-191 65.89
1/21/2019 ANSON EMPORIUM CORPORATION 000-106-840-001 321.43 2,678.57
1/22/2019 M.C. BARETTO ENTERPRISES INC. 212-403-381-000 214.29 1,785.71
1/29/2019 ANSON EMPORIUM CORPORATION 000-106-840-001 3,857.14
1/30/2019 BONIFACIO LANDMARK REALTY DEV'T. CORP.006-912-576-00001 164.41
2/1/2019 RUSTAN COMMERCIAL CORP. 000-060-696-006 1,553.57
2/2/2019 CLOVER MOTOR SUPPLY, INC. 000-331-741-000 131.57 1,096.43
2/4/2019 NEW TIEN-TIEN HOTPOT & RESTAURANT INC008-607-865-00000 543.21
2/4/2019 CHARME GENERAL MERCHANDISE 103-900-282-000 160.71
2/4/2019 FENG SHUI CHARMS AND CRYSTALS 489-531-064-000 385.71
2/4/2019 METRO RETAIL STORES GROUP, INC. 226-527-915-001 24.64
2/5/2019 MERCURY DRUG 000-388-474-00063 16.61
2/5/2019 MC HOME DEPOT FORT BONIFACIO, INC. 218-439-790-000 317.52 2,646.03
2/7/2019 SUPER 8 RETAIL SYSTEMS, INC. 221-693-893-017 80.68
2/9/2019 JOLLIBEE FOODS CORP 000-388-771-345 43.93
2/10/2019 R.L FOODS CORP 007-350-814-070 113.57
2/10/2019 SHIV-JOY FOOD CENTER INC. 001-354-693-000 225.86
2/10/2019 MERCURY DRUG 000-388-474-00063 33.27
2/11/2019 MAGALLANES MNAGEMENT CORP 003-676-139-00005 3,953.36 32,944.64
2/12/2019 REPUBLIC APPAREL RETAILERS INC. 213-263-382-018 565.71
2/12/2019 MERCURY DRUG 000-388-474-00063 438.75
2/14/2019 LUIS RAMON ARANETA SENN 206-925-584-001 638.44
2/15/2019 MANILA PENINSULA HOTEL INC. 000-170-847-00000 81.43
2/17/2019 PETRON CORPORATION 000-168-801-00162 267.86 2,232.14
2/18/2019 SEVEN TALL TREES EVENTS, INC. 246-311-017-00000 2,142.86
2/21/2019 NATIONAL BOOK STORE, INC 000-325-972-048 20.14 167.86
2/21/2019 MERCURY DRUG 000-388-474-00186 59.95
2/22/2019 GLORIOUS KALAYAAN FOOD CENTER CORP. 010-001-025-000 79.29
2/25/2019 SM MART, INC. 213-645-858-001 171.35
2/25/2019 THE LANDMARK CORPORATION 000-148-285-000 202.18
2/25/2019 GLORIOUS KALAYAAN FOOD CENTER CORP. 010-001-025-000 114.43
2/26/2019 REPUBLIC APPAREL RETAILERS INC. 213-263-382-018 2,433.37
2/26/2019 ANSON EMPORIUM CORPORATION 000-106-840-001 5,057.14 42,142.86
2/27/2019 YASABELI CONCEPTS INC. 007-212-730-018 36.96
3/2/2019 ABACUS BOOK AND CARD CORP 000-299-299-136 42.32 352.68
3/4/2019 KULTURA STORE, INC. 228-969-951-001 310.66
3/6/2019 SM MART, INC. 213-545-858-001 96.29 802.46
3/6/2019 MERCURY DRUG 000-388-474-00795 50.64
3/7/2019 SM MART, INC. 213-545-858-001 96.29 802.46
3/11/2019 GOLDEN BEE FOOD HOUSE INC 201-285-924-000 60.96
3/13/2019 GUR LAVI CORP. 008-658-672-00000 2,678.57
3/18/2019 THE REAL AMERICAN DOUGHNUTS CO. 245-603-492-012 48.21
3/25/2019 MERCURY DRUG 000-388-474-00763 151.18
3/26/2019 MERCURY DRUG 000-388-474-00063 44.57
3/30/2019 MERCURY DRUG 000-388-474-00063 55.93
3/30/2019 MERCURY DRUG 000-388-474-00063 799.07
3/30/2019 SM MART, INC. 213-545-858-001 112.47
4/6/2019 ARAMRO ENTERPRISES INC. 000-106-565-00000 75.00
4/8/2019 EPICUREAN PARTNERS EXCHANGE INC. 007-189-834-016 91.61
4/9/2019 COMFORT SOLE PHIL INC. 006-747-852-007 761.79
4/9/2019 COMFORT SOLE PHIL INC. 006-747-852-007 472.50
4/11/2019 SM MART, INC. 213-545-858-001 56.82
4/13/2019 MACINTEL INC. 245-002-536-003 894.64
4/16/2019 KAREILA MGNT. CORP 246-969-491-0046 1,488.29
4/16/2019 PUREGOLD PRICE CLUB, INC 201-277-095-020 664.48
4/17/2019 ACE HARDWARE PHILIPPINES INC. 200-035-311-021 179.94 1,499.46
4/18/2019 SM MART, INC. 213-545-858-001 956.22
4/20/2019 SUPREME CELEBRATIONS INC. 007-313-203-005 192.86
4/20/2019 MERCURY DRUG 000-388-474-00186 187.71
4/20/2019 SM MART, INC. 213-545-858-001 299.79
4/22/2019 CW MARKETING AND DEV'T. CORP 225-311-296-005 138.75
4/22/2019 KAREILA MGNT. CORP 246-969-491-004 701.25
4/23/2019 MERCURY DRUG 000-388-474-00063 83.28
4/26/2019 THE LANDMARK CORPORATION 000-148-285-000 1,467.78
4/26/2019 MERCURY DRUG 000-388-474-00424 98.14
5/10/2019 762 POSITIVE, INC. 007-953-470-00000 1,165.46
5/12/2019 G.A, YUPANGCO & CO., INC. 000-160-100-000 1,634.46
5/17/2019 FAST RETAILINGF PHILIPPINES, INC. 008-204-649-061 1,571.79
5/18/2019 SIMPLEX INDUSTRIAL CORPORATION 200-872-429-000 36.88 307.32
5/22/2019 AVENTADOR RETAILER INCORPORATED 009-193-369-001 107.14 892.86
5/25/2019 NORTH PARK NOODLE HOUSE INC. 004-630-100-00001 468.70
5/27/2019 GLOBO ASIATICO ENTRERPRISES, INC 202-482-112-000 3,696.43
5/29/2019 CASUAL CLOTHING RETAILERS, INC. 008-687-537-001 477.32
5/30/2019 OBS RESTAURANT PHIL. CORPORATION 007-376-128-003 2,485.44
6/1/2019 MERCURY DRUG 000-388-474-00795 109.61
6/8/2019 MERCURY DRUG 000-388-474-00186 106.61
6/10/2019 SM MART, INC. 213-545-858-001 3,881.95 32,349.55
6/16/2019 LUK FOO INTERNATIONAL CUISINE INC. 218-446-781-0000 781.87
6/22/2019 KHUMBU ENTERPRISES, INC 243-885-927-0009 37.13 309.38
6/23/2019 KPR SHELL SERVICES STATION 120-344-361-001 15.00 125.00
6/26/2019 EVER PLUS SUPERSTORE INC. 234-400-932-0027 56.46 470.54
6/28/2019 CENTER FOR SKIN RESEARCH TESTING & DEV246-231-815-0000 1,447.61
6/29/2019 THE BEAUTY BEHEMOTH INC. 240-511-781-005 951.43
6/29/2019 CENTER FOR SKIN RESEARCH TESTING & DEV246-231-815-0000 856.07
7/4/2019 WILCON DEPOT, INC. 009-192-878-00031 1,994.89
7/5/2019 MC HOME DEPOT FORT BONIFACIO, INC. 218-439-790-000 98.46 820.54
7/8/2019 VENICE 66 FASHIONS, INC. 007-374-885-003 276.90
7/10/2019 FAMILY HEALTH & BEAUTY CORP. 230-393-680-023 106.61
7/11/2019 ACE HARDWARE PHILIPPINES INC. 200-035-311-021 154.10
7/13/2019 MC HOME DEPOT FORT BONIFACIO, INC. 218-439-790-000 266.12 2,217.63
7/13/2019 CHARLON ENTERPRISES 222-273-159-000 4,071.43
7/14/2019 CHARLON ENTERPRISES 222-273-159-000 942.86
7/15/2019 SM MART, INC. 213-545-858-001 318.64
7/22/2019 MERCURY DRUG 000-388-474-00063 148.34
7/22/2019 NATIONAL BOOK STORE, INC 000-325-972-048 147.83 1,231.92
7/27/2019 TRIMARK FASHION INT'L., INC. 241-179-498-014 148.93
7/29/2019 MOTOITALIA PHILIPPINES INC. 007-278-392-001 1,419.75
7/30/2019 MERCURY DRUG 000-388-474-00186 247.31
7/31/2019 ROBINSONS TOYS INC. 219-733-113-011 1,942.29
8/3/2019 ANSON EMPORIUM CORPORATION 000-106-840-001 257.14
8/7/2019 SILICON VALLEY COMPUTER GROUP PHILS., 000-360-191-001 107.14 892.86
8/8/2019 SUYEN CORPORATION 000-844-246-365 460.18
8/8/2019 ANSON EMPORIUM CORPORATION 000-106-840-001 95.36 794.64
8/12/2019 MERCURY DRUG 000-388-474-00186 413.57
8/13/2019 JEANETTE BORROMEO 262-724-787-000 589.29
8/14/2019 MERCURY DRUG 000-388-474-00063 177.75
8/14/2019 SM MART, INC. 213-545-858-001 77.09
8/17/2019 RAGS2RICHES INC. 006-109-0002 332.14
8/17/2019 RUSTAN COMMERCIAL CORP. 000-060-696-006 593.57
8/18/2019 SUYEN CORPORATION 000-844-426-642 439.29
8/19/2019 MERCURY DRUG 000-388-474-00639 175.31
8/19/2019 RUSTAN MARKETING SPECIALISTS, INC. 005-120-744-026 245.89
8/24/2019 PERF REATAURANTSA INC. 005-009-744-052 73.93
8/24/2019 MERCURY DRUG 000-388-474-00456 148.55
8/24/2019 MERCURY DRUG 000-388-474-00186 123.48
8/25/2019 P. LUMCH BAY ARE INC. 010-140-307-000 214.82
8/29/2019 MERCURY DRUG 000-388-474-00063 213.79
9/2/2019 ACE HARDWARE PHILIPPINES INC. 200-035-311-021 119.18
9/3/2019 MERCURY DRUG 000-388-474-00063 110.36
9/4/2019 LE PATISSIER INC 008-209-890-000 65.46
9/4/2019 ABACUS BOOK AND CARD CORP 000-299-299-051 6.21 51.79
9/6/2019 GOLDEN ARCHES DEVT CORP 000-121-242-386 18.96
9/11/2019 MERCURY DRUG 000-388-474-00063 24.91
9/11/2019 MERCURY DRUG 000-388-474-00456 216.88
9/12/2019 PHIL. SEVEN CORP 000-390-189-1701 19.50
9/12/2019 PEPPER LUNCH EXPRESS 010-140-307-000 91.07
9/16/2019 SM MART, INC. 213-645-858-001 207.19
9/16/2019 SM MART, INC. 213-645-858-001 41.68
9/16/2019 WILCON DEPOT, INC. 009-192-878-00031 542.16 4,518.04
9/17/2019 PC EXPRESS (URQUAN INC) 257-872-047-002 102.36 853.00
9/18/2019 EUNEE TRADERS & CO 227-413-233-000 19.70
9/18/2019 QUORUM INT'L INC 000-060-348-010 428.04
9/19/2019 DOUBLE DRAGON PROPERTY MANAGEMENT008-198-115-000 10.71
9/19/2019 STORES SPECIALISTS, INC. 000-146-306-120 1,923.75
9/19/2019 SM MART, INC. 213-645-858-001 257.09
9/21/2019 PUREGOLD PRICE CLUB, INC 201-277-095-020 1,077.71
9/22/2019 CHOWKING 005-042-941-000 39.11
9/22/2019 SM MART, INC. 213-645-858-001 614.58
9/23/2019 SM MART, INC. 213-645-858-001 238.39
9/25/2019 ROBINSONS TRUE SERVE HARDWARE PHILS 006-643-830-013 73.29 610.71
9/25/2019 ACCESSORY LAB 007-116-763-000 5,233.93
9/28/2019 INTERNATIONAL SPECILATY CONCEPTS INC. 238-777-814-002 1,703.57
9/29/2019 YASABELI CONCEPTS INC. 007-212-730-018 36.43
9/30/2019 ACE HARDWARE PHILIPPINES INC. 200-035-311-021 217.26 1,810.49
10/1/2019 ELECTROWROLD, INC. 000-050-043-012 147.32 1,227.68
10/1/2019 THE LANDMARK CORPORATION 000-148-285-000 74.97 624.78
10/3/2019 MUJI PHILIPPINES INC. 009-547-333-003 98.04
10/5/2019 REPUBLIC APPAREL RETAILERS INC. 213-263-382-010 2,866.07
10/5/2019 RUSTAN MARKETING SPECIALISTS, INC. 005-120-744-026 635.14
10/5/2019 MERCURY DRUG 000-388-474-00186 232.71
-
-
221,013.93 103,317.14 789,757.99
MISCELLANEOUS REPRESENTATION TOTAL
800.00
1,200.00
1,300.00
1,428.13 1,599.50
3,300.00
600.00
1,000.00
1,000.00
1,053.57 1,180.00
2,000.00
1,000.00
1,000.00
800.00
1,000.00
1,200.00
1,100.00
549.11 615.00
3,000.00
2,000.00
178.57 200.00
1,700.00
2,700.00
468.75 525.00
800.00
178.57 200.00
2,000.00
1,100.00
1,100.00
3,000.00
1,200.00
1,200.00
178.57 200.00
267.86 300.00
32,142.86 36,000.00
3,000.00
1,370.12 1,534.53
1,400.00
1,400.00
12,946.43 14,500.00
1,500.00
1,500.00
2,619.76
3,000.00
1,228.00
3,000.00
4,526.79 5,070.00
1,339.29 1,500.00
3,214.29 3,600.00
205.36 230.00
1,400.00
1,400.00
125.00 140.00
138.39 155.00
2,963.55
672.32 753.00
2,910.00
366.07 410.00
946.43 1,060.00
1,882.14 2,108.00
277.23 310.50
1,500.00
1,500.00
2,000.00
36,898.00
178.57 200.00
1,000.00
2,911.27
4,714.29 5,280.00
3,656.25 4,095.00
455.36 510.00
5,320.33 5,958.77
178.57 200.00
678.57 760.00
1,500.00
1,500.00
1,000.00
2,911.27
178.57 200.00
2,500.00
24,956.33
17,857.14 20,000.00
2,912.71
2,500.00
188.00
499.55 559.50
1,400.00
1,400.00
660.71 740.00
1,500.00
1,500.00
3,000.00
1,427.90 1,599.25
1,684.82 1,887.00
223.21 250.00
953.57 1,068.00
2,624.01
20,278.06 22,711.43
47,200.00
308.04 345.00
1,500.00
2,300.00
32,405.34
24,186.00
463.84 519.50
395.00
2,588.84 2,899.50
898.75
165.00
421.96 472.60
1,943.58
898.75
2,915.37
508.04 569.00
2,235.12
31,217.46
178.57 200.00
22,321.43 25,000.00
1,457.69
553.57 620.00
2,915.37
401.79 450.00
2,915.94
33,717.00
2,915.94
1,259.82 1,411.00
371.43 416.00
125,000.00 140,000.00
25,054.00
28,987.00
466.07 522.00
3,329.46 4,128.54
937.28 1,049.75
2,500.00
858.04 961.00
1,016.96 1,139.00
2,400.00
2,624.00
16,071.43 18,000.00
625.00 700.00
28,949.00
763.39 855.00
6,348.21 7,110.00
3,937.50 4,410.00
2,624.35
473.49 530.31
2,915.94
7,455.36 8,350.00
26,519.87
12,402.38 13,890.66
5,537.32 6,201.80
1,679.40
1,053.57 1,180.00
7,968.53 8,924.75
2,917.33
31,115.50
23,016.00
1,607.14 1,800.00
2,116.07 2,370.00
1,564.29 1,752.00
1,589.69 1,780.45
2,555.58 2,862.25
2,498.21 2,798.00
1,156.25 1,295.00
5,843.75 6,545.00
2,505.31 2,805.95
2,917.33
693.97 777.25
1,025.75
1,156.34 1,295.10
12,231.47 13,699.25
817.86 916.00
2,917.33
1,945.85
5,017.86 5,620.00
5,300.67 5,936.75
2,140.73
2,918.77
1,944.89
1,142.19 1,279.25
2,000.00
9,712.15 10,877.61
4,145.54 4,643.00
25,216.27
2,222.81 2,489.55
13,620.54 15,255.00
2,917.33
2,500.00
883.40
878.38
1,062.28 1,189.75
2,917.33
2,000.00
4,758.26 5,329.25
4,677.41 5,238.70
517.41 579.50
13,098.21 14,670.00
1,151.79 1,290.00
900.00
900.00
344.20
4,779.29 5,352.80
921.17
1,000.00
2,069.20 2,317.50
3,732.51 4,180.41
1,945.85
1,945.85
3,905.85 4,374.55
2,432.31
30,803.57 34,500.00
3,977.68 4,455.00
2,431.64
20,711.96 23,197.40
100.00
3,000.00
6,215.63 6,961.50
913.39 1,023.00
2,430.03
2,282.28 2,556.15
2,916.00
10,306.74 11,543.55
888.39 995.00
11,729.42 13,136.95
3,441.96 3,855.00
36,231.50
3,000.00
2,700.00
4,894.64 5,482.00
5,149.24 5,767.15
27,200.25
6,515.62 7,297.49
2,910.00
2,000.00
3,401.25 3,809.40
346.50
2,911.06
140.00
29,926.00
3,967.77 4,443.90
2,000.00
1,359.03
527.00
12,063.39 13,511.00
17,730.00
7,928.57 8,880.00
7,133.93 7,990.00
9,412.63 10,542.15
1,941.47
1,800.00
3,885.48
2,500.00
3,684.82 4,127.00
16,624.11 18,619.00
919.00
2,500.00
1,800.00
5,796.85 6,492.47
8,318.75 9,317.00
4,537.41 5,081.90
2,307.50 2,584.40
2,000.00
2,500.00
888.39 995.00
4,076.79 4,566.00
1,284.15 1,438.25
16,562.86 18,550.40
2,483.75
33,928.57 38,000.00
7,857.14 8,800.00
6,800.00
23,514.35
2,655.36 2,974.00
33,042.00
3,470.31 3,886.75
2,000.00
3,875.91 4,341.02
2,785.36 3,119.60
1,236.16 1,384.50
2,113.71 2,367.36
1,379.75
635.50
2,800.00
8,216.96 9,203.00
566.96 635.00
2,500.00
25,665.00
24,793.86
678.57 760.00
1,843.08 2,064.25
11,611.61 13,005.00
14,312.91 16,030.46
1,241.07 1,390.00
415.18 465.00
10,010.71 11,212.00
11,831.25 13,251.00
3,604.60 4,037.15
2,060.94 2,308.25
3,000.00
16,185.71 18,128.00
1,833.35 2,053.35
4,428.57 4,960.00
475.00
3,000.00
37,331.31
2,142.86 2,400.00
7,151.79 8,010.00
1,000.00
3,000.00
3,834.82 4,295.00
6,500.00
- 890.00
5,923.60 6,634.43
8,481.30 9,499.06
595.54 667.00
20,534.00
3,446.43 3,860.00
2,500.00
4,910.71 5,500.00
2,402.23 2,690.50
461.50
1,481.25 1,659.00
2,236.43 2,504.80
642.45 719.54
3,939.29 4,412.00
3,536.16 3,960.50
2,641.96 2,959.00
2,500.00
370.54 415.00
2,767.86 3,100.00
4,946.43 5,540.00
3,660.71 4,100.00
2,500.00
22,212.83
535.49 599.75
1,460.94 1,636.25
2,049.11 2,295.00
2,580.36 2,890.00
2,306.16 2,582.90
2,000.00
16,041.21 17,966.15
1,157.14 1,296.00
2,500.00
616.07 690.00
1,830.36 2,050.00
1,237.95 1,386.50
1,029.02 1,152.50
2,500.00
1,790.18 2,005.00
1,500.00
1,781.56 1,995.35
2,500.00
8,563.04 9,590.60
2,500.00
3,066.96 3,435.00
993.13 1,112.30
276.79 310.00
800.00
2,300.00
919.64 1,030.00
3,571.43 4,000.00
3,031.16 3,394.90
545.54 611.00
526.79 590.00
58.00
3,000.00
235.71 264.00
158.04 177.00
26,657.15
5,260.36 5,891.60
12,031.25 13,475.00
4,152.68 4,651.00
2,000.00
2,953.04 3,307.40
207.59 232.50
1,000.00
5,099.64 5,711.60
1,041.00
1,807.37 2,024.25
162.50 182.00
758.93 850.00
276.79 310.00
1,000.00
28,362.20
2,000.00
1,735.18 1,943.40
2,371.88 2,656.50
1,726.58 1,933.77
347.32 389.00
5,060.20
955.36
2,500.00
3,603.17 4,035.55
164.20 183.90
3,566.96 3,995.00
3,913.66 4,383.30
2,000.00
89.29 100.00
1,850.00
16,031.25 17,955.00
2,142.41 2,399.50
1,000.00
5,095.09 5,706.50
1,004.51 1,125.05
8,980.89 10,058.60
593.75 665.00
325.89 365.00
1,500.00
5,121.52 5,736.10
825.89 925.00
1,986.61 2,225.00
24,553.76
684.00
2,300.00
43,616.07 48,850.00
1,582.14 1,772.00
338.17 378.75
1,500.00
2,298.84 2,574.70
2,500.00
14,196.43 15,900.00
1,000.00
2,500.00
303.57 340.00
13,187.50 14,770.00
19,080.36 21,370.00
23,942.40
900.00
2,027.75
6,248.21 6,998.00
1,338.39 1,499.00
1,375.00
699.75
2,722.32 3,049.00
816.96 915.00
5,418.21 6,068.40
23,883.93 26,750.00
5,292.86 5,928.00
1,939.29 2,172.00
5,210.04 5,835.25
178.57 200.00
32,426.00
8,698.63 9,742.46
-
-
400,346.79 545,031.33 2,059,467.19

Jacb Expenses

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JORENE ARGUSON CUSTOMS BROKERAGE

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