CONSUVIL REALTY DEVELOPMENT CORPORATION

Calumpit Street, Lalud, Calapan City

TIN: 006-094-424-000

Monthly Alphalist of Payees (MAP) for Supplier of Goods & Serv

For MARCH 2019

No. Month Supplier Address TIN ATC Category Gross Amount

1 04/2019 E.D. PANOPIO HARDWARE AND GENERAL MERCHANDISE STA. ISABEL,CALAPAN CITY,ORIENTAL MINDORO 106-388-249-000 WI158 NVAT 27,000.00
3 04/2019 Mindoro Auto Parts Leynes Bldg.,Leuterio St.,San Vicente West,Calapan City,Oriental Mindoro
944-325-127-000 WI158 VAT 24,860.00
ATION

s & Services

WT Net Payable to
Vat Rate Vat Exclusive Rate(%) WT Payable Supplier
112% 27,000.00 1% 270.00 26,730.00
112% 22,196.43 1% 221.96 24,638.04
 CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000

Monthly Alphalist of Payees (MAP) for Supplier of Goods & Serv

For MARCH 2019

No. Month Supplier Address TIN ATC Category Gross Amount

7 03/2019 Y&K Airconditioning Services Tibag,Calapan City,Oriental Mindo 239-190-108-001 WI160 VAT 3,520.00
23 03/2019 THE UNIT Security Agency & Services Inc. 008-445-061-000 WI160 VAT 26,083.62
ATION

s & Services

WT Net Payable to
Vat Rate Vat Exclusive Rate(%) WT Payable Supplier
112% 3,520.00 2% 70.40 3,449.60
112% 23,288.95 2% 465.78 25,617.84
 CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000

Monthly Alphalist of Payees (MAP) for Supplier of Goods & Serv

For FEBRUARY 2019

No. Month Supplier Address TIN ATC Category Gross Amount

18 02/2019 Beth Construction & Enterprises J.P. Rizal St.,San Vicente East,Calapan City
194-535-719-000 WI630 VAT 20,000.00
RATION

ods & Services

WT Net Payable to
Vat Rate Vat Exclusive WT Payable
Rate(%) Supplier
112% 17,857.14 5% 892.86 19,107.14
 CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000

Monthly Alphalist of Payees (MAP) for Supplier of Goods & Services

For JANUARY 2019

No. Month Supplier Address TIN ATC CategoryGross Amount Vat Rate

1 01/2019 Aguileon Cargo Express 008-825-204-000

1426 Gelinos St Brgy. 342,Zone 34,Sta Cruz Manila WC160 VAT 10,400.00 112%
2 01/2019 DIGI Computer Land 168-203187-001
Neo Calapan Mall,Roxas Drive,Brgy. Sto. Niño Calapan City
WI158 VAT 12,590.00 112%
3 01/2019 Prima Builders Center Lumangbayan Calapan City 152-546-684-001 WI158 VAT 325,220.50 112%
4 01/2019 E.D. PANOPIO HARDWARE AND GENERAL MERCHANDISE
106-388-249-000
STA. ISABEL,CALAPAN CITY,ORIENTAL MINDORO WI158 NVAT 34,200.00 112%
5 01/2019 Gercon Shell Station Camilmil Calapan City Or. Mindo 934-500-131-000 WI158 VAT 37,064.00 112%
6 01/2019 Gercon Shell Station Camilmil Calapan City Or. Mindo 934-500-131-000 WI158 VAT 46,884.22 112%
7 01/2019 Gercon Shell Station Camilmil Calapan City Or. Mindo 934-500-131-000 WI158 VAT 16,463.92 112%
BELTRONIC MARKETING
8 01/2019 932-972-951-000
J.P.Rizal St.,San Vicente Calapan City Oriental Mindoro
WI158 VAT 16,400.00 112%
9 01/2019 MINDORO DE LUXE HARDWARE & LUMBER INC. 000-309-180-000
J.P.Rizal St.,San Vicente Central Calapan City Oriental Mindoro
WC158 VAT 4,320.00 112%
10 01/2019 Southboarder J.P. Rizal St.,Calapan City 413-464-878-001 WI158 VAT 6,480.00 112%
11 01/2019 Innove Communications Inc. J.P. Rizal St.,Calapan City 000-360-916-162 WC160 VAT 3,635.49 112%
CALAPAN TELEPHONE SYSTEM, INC.
12 01/2019 000-092-917-000
BLOCK 5,STA MARIA VILLAGE,CALAPAN CITY,ORIENTAL MINDORO WC160 VAT 468.81 112%
13 01/2019 Philmetal Products Inc 000-138-765-000
People's Technology Complex,Carmona Cavite
WC158 VAT 148,197.00 112%
14 01/2019 THE UNIT Security Agency & Services Inc. 008-445-061-000 WI160 VAT 26,083.62 112%
15 01/2019 ORMECO Simaron Calapan City,Orient 001-002-741-000 WC160 VAT 8,548.06 112%
16 01/2019 ORMECO Simaron Calapan City,Orient 001-002-741-000 WC160 VAT 1,237.41 112%
17 01/2019 ORMECO Simaron Calapan City,Orient 001-002-741-000 WC160 VAT 39,907.97 112%
18 01/2019 E.B. Suzara General Merchand 161-584-817-000
Tawiran,Calapan City WI158 VAT 857,230.00 112%
N

rvices

WT
Net Payable to
Vat Exclusive Rate( WT Payable
Supplier
%)
9,285.71 2% 185.71 10,214.29
11,241.07 1% 112.41 12,477.59
290,375.45 1% 2,903.75 322,316.75
34,200.00 1% 342.00 33,858.00
33,092.86 1% 330.93 36,733.07
41,860.91 1% 418.61 46,465.61
14,699.93 1% 147.00 16,316.92
14,642.86 1% 146.43 16,253.57
3,857.14 1% 38.57 4,281.43
5,785.71 1% 57.86 6,422.14
3,245.97 2% 64.92 3,570.57
418.58 2% 8.37 460.44
132,318.75 1% 1,323.19 146,873.81
23,288.95 2% 465.78 25,617.84
1,511.50 2% 30.23 8,517.83
252.50 2% 5.05 1,232.36
3,761.00 2% 75.22 39,832.75
765,383.93 1% 7,653.84 849,576.16
14,309.87
 CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000

Monthly Alphalist of Payees (MAP) for Supplier of Goods & Serv

For DECEMBER 2018

No. Month Supplier Address TIN ATC Category Gross Amount

1 12/2018 Aguileon Cargo Express 1426 Gelinos St Brgy. 342,Zone 34,Sta Cruz Manila 008-825-204-000 WC160 VAT 4,000.00
2 12/2018 Innove Communications Inc J.P.Rizal St. Camilmil Calapan City
000-360-916-162 WC160 VAT 1,799.00
3 12/2018 Gercon Shell Station Camilmil Calapan City Or. Mindoro 934-500-131-000 WI158 VAT 49,101.27
4 12/2018 Mindoro Auto Parts Leynes Bldg.,Leuterio St.,San Vicente West,Calapan City,Oriental Mindoro
944-325-127-000 WI158 VAT 1,458.00
5 12/2018 New Marcing Cocolumber and Construction Supply Masipit Calapan City 931-901-012-000 WI158 VAT 30,000.00
6 12/2018 Concepcion Agricultural Supply J.P.Rizal St. San Vicente Calapan City
103-778-495-004 WI158 VAT 13,440.00
7 12/2018 Calapan Continental Enterprises Tawiran,Calapan City 947-728-694-000 WI158 VAT 13,058.00
8 12/2018 E.D. PANOPIO HARDWARE AND GENERAL MERCHANDISE STA. ISABEL,CALAPAN CITY,ORIENTAL MINDORO 106-388-249-000 WI158 NVAT 9,000.00
CALAPAN TELEPHONE SYSTEM, INC.
9 12/2018 BLOCK 5,STA MARIA VILLAGE,CALAPAN CITY,ORIENTAL MINDORO 000-092-917-000 WC160 VAT 468.25
10 12/2018 E.B. Suzara General Merchandise Tawiran,Calapan City 161-584-817-000 WI158 VAT 1,001,440.00
12/2018 THE UNIT Security Agency & Services Inc. 008-445-061-000 WI160 NVAT 38,299.00
Total
TION

& Services

WT
Net Payable to
Vat Rate Vat Exclusive Rate( WT Payable
Supplier
%)
112% 3,571.43 2% 71.43 3,928.57
112% 1,606.25 2% 32.13 1,766.88
112% 43,840.42 1% 438.40 48,662.87
112% 1,301.79 1% 13.02 1,444.98
112% 26,785.71 1% 267.86 29,732.14
112% 12,000.00 1% 120.00 13,320.00
112% 11,658.93 1% 116.59 12,941.41
112% 9,000.00 1% 90.00 8,910.00
112% 418.08 2% 8.36 459.89
112% 894,142.86 1% 8,941.43 992,498.57
38,299.00 2% 765.98 37,533.02
10,865.19
 CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000

Monthly Alphalist of Payees (MAP) for Supplier of Goods & Se

For NOVEMBER 2018

No. Month Supplier Address TIN ATC Category Gross Amount

1 11/2018 Guhit Arts Center & Spoting Goods WI158 VAT 3,040.00
2 11/2018 YK Graphic Empire Art & Sign WI158 VAT 17,600.00
3 11/2018 Southboarder WI158 VAT 13,504.00
4 11/2018 Aguileon Cargo Express 1426 Gelinos St Brgy. 342,Zone 34,Sta Cruz Manila 008-825-204-000 WC160 VAT 4,400.00
5 11/2018
6 11/2018
7 11/2018
8 11/2018
9 11/2018
10 11/2018
11 11/2018
12 11/2018
13 11/2018
14 11/2018
15 11/2018
16 11/2018
17 11/2018
18 11/2018
19 11/2018
20 11/2018
21 11/2018
22 11/2018
23 11/2018
24 11/2018
 ION

& Services

WT Net Payable to
Vat Rate Vat Exclusive WT Payable
Rate(%) Supplier
112% 2,714.29 1% 27.14 3,012.86
112% 15,714.29 1% 157.14 17,442.86
112% 12,057.14 1% 120.57 13,383.43
112% 3,928.57 2% 78.57 4,321.43
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
 CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000

Monthly Alphalist of Payees (MAP) for Supplier of Goods & Se

For NOVEMBER 2018

No. Month Supplier Address TIN ATC Category Gross Amount

1 11/2018 Sergat Enterprises Tawiran,Calapan City 134-850-067-000 WI158 VAT 1,050.00

2 11/2018 Mindoro Auto Parts Leynes Bldg.,Leuterio St.,San Vicente West,Calapan City,Oriental Mindoro
944-325-127-000 WI158 VAT 9,840.00
3 11/2018 New Rodolfo's Hardware J.P.Rizal St., San Vicente entral,Calapan City 904-969-416-000 WI158 VAT 3,040.00
4 11/2018 Gercon Shell Station Camilmil Calapan City Or. Mindoro 934-500-131-000 WI158 VAT 49,093.71
5 11/2018 Aguileon Cargo Express 1426 Gelinos St Brgy. 342,Zone 34,Sta Cruz Manila 008-825-204-000 WC160 VAT 9,400.00
6 11/2018 Octagon Computer Superstore LS-70 2nd Level Xentro Mall,Roxas St.,Brgy Sto Nino,Calapan City,Or Mdo
004-780-008-140 WC158 VAT 3,050.00
7 11/2018 Calapan Continental Enterprises Tawiran,Calapan City 947-728-694-000 WI158 VAT 12,240.00
8 11/2018 Puyat Steel Corporation 2294 Alegria Alt Bldg.Don Chino Roces Extn.,Magallanes,Makati City
310-000-058-428 WC158 VAT 288,597.95
9 11/2018 Woodsaint Industries Manila East Road,Kapalaran Subd.,San Juan,Taytay,Rizal
100-153-134-000 WI158 VAT 347,200.00
10 11/2018 Station 18 Gas & Service Station Poblacion,Baco,Oriental Mindoro 229-090-266-000 WI158 VAT 968.00
11 11/2018 Octagon Computer Superstore LS-70 2nd Level Xentro Mall,Roxas St.,Brgy Sto Nino,Calapan City,Or Mdo
004-780-008-140 WC158 VAT 4,400.00
CALAPAN TELEPHONE SYSTEM, INC.
12 11/2018 BLOCK 5,STA MARIA VILLAGE,CALAPAN CITY,ORIENTAL MINDORO 000-092-917-000 WC160 VAT 456.49
13 11/2018 E.D. PANOPIO HARDWARE AND GENERAL MERCHANDISE STA. ISABEL,CALAPAN CITY,ORIENTAL MINDORO 106-388-249-000 WI158 NVAT 67,500.00
14 11/2018 JEA STEEL INDUSTRIES, INC LOT 99 KALIGTASAN ST. COR. P. SAMONTE ST.,BRGY HOLY SPIRIT, QUEZON CITY 003-934-559-000 WC158 VAT 78,676.00
15 11/2018 Gercon Shell Station Camilmil Calapan City Or. Mindoro 934-500-131-000 WI158 VAT 57,137.71
16 11/2018 MINDORO DE LUXE HARDWARE AND LUMBER INC. J.P. RIZAL ST. SAN VICENTE CENTRAL,CALAPAN CITY ORIENTAL MINDORO 000-300-180-000 WC158 VAT 7,440.00
17 11/2018 Puyat Steel Corporation 2294 Alegria Alt Bldg.Don Chino Roces Extn.,Magallanes,Makati City
310-000-058-428 WC158 VAT 125,832.08
18 11/2018 THE UNIT Security Agency & Services Inc. 008-445-061-000 WI160 NVAT 38,299.00
19 11/2018 Guhit Arts Center & Spoting Goods WI158 VAT 3,040.00
20 11/2018 YK Graphic Empire Art & Sign WI158 VAT 17,600.00
21 11/2018 Southboarder WI158 VAT 13,504.00
22 11/2018 Aguileon Cargo Express 1426 Gelinos St Brgy. 342,Zone 34,Sta Cruz Manila 008-825-204-000 WC160 VAT 4,400.00
Total
TION

& Services

WT Net Payable to
Vat Rate Vat Exclusive WT Payable
Rate(%) Supplier
112% 937.50 1% 9.38 1,040.63
112% 8,785.71 1% 87.86 9,752.14
112% 2,714.29 1% 27.14 3,012.86
112% 43,833.67 1% 438.34 48,655.37
112% 8,392.86 2% 167.86 9,232.14
112% 2,723.21 1% 27.23 3,022.77
112% 10,928.57 1% 109.29 12,130.71
112% 257,676.74 1% 2,576.77 286,021.18
112% 310,000.00 1% 3,100.00 344,100.00
112% 864.29 1% 8.64 959.36
112% 3,928.57 1% 39.29 4,360.71
112% 407.58 2% 8.15 448.34
112% 67,500.00 1% 675.00 66,825.00
112% 70,246.43 1% 702.46 77,973.54
112% 51,015.81 1% 510.16 56,627.55
112% 6,642.86 1% 66.43 7,373.57
112% 112,350.07 1% 1,123.50 124,708.58
38,299.00 2% 765.98 37,533.02
112% 2,714.29 1% 27.14 3,012.86
112% 15,714.29 1% 157.14 17,442.86
112% 12,057.14 1% 120.57 13,383.43
112% 3,928.57 2% 78.57 4,321.43
958,948.16 10,826.89
 January 2019 March 2019
WC158 WI158 WC158 WI158
3,857.14 11,241.07 10,446.43 21,428.57
132,318.75 290,375.45 30,348.21 4,821.43
136,175.89 34,200.00 117,700.89 5,700.00
33,092.86 214,993.37 982.14
41,860.91 104,621.43 41,898.79
WC160 14,699.93 68,945.89 3,214.29
9,285.71 14,642.86 16,607.21 2,500.00
3,245.97 5,785.71 563,663.44 157,031.25
418.58 765,383.93 31,540.18
1,511.50 1,211,282.71 WC160 45,230.94
252.50 3,270.46 963,678.57
3,761.00 427.08 1,278,026.15
18,475.27 WI160 1,952.50
23,288.95 462.50
6,112.54 WI160
3,520.00
23,288.95
February 2019 26,808.95
WC158 WI158
5,935.71 3,712.50
1,785.71 24,107.14
7,721.43 30,504.19
1,205.36 April 2019
118,076.79 WC158 WI158
WC160 129,098.21 200.89 27,000.00
2,053.57 193,303.57 22,196.43
421.08 1,348.39 49,196.43
3,036.50 4,510.00 WC160
1,795.00 5,470.36 1,936.50
457.00 442.50
7,763.15 35,283.02
267.86
830.36
WC630 2,411.00
401,785.71 14,732.14
8,214.00
16,071.00
WI159 66,607.14
24,107.00 1,156,937.50
55,082.59 37,663.83
79,189.59 446.96
3,062.14
2,649.64
WI160 1,641.88
18,553.57 3,571.43
23,288.95 1,862,168.91
41,842.52

WI161
WI630 9,669.64
17,857.14