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    Cristina Biala
    The document appears to be a payroll report listing employee account numbers, branches worked at, monthly base amounts, value added tax, total payable amounts, employee withholding tax, and net payable amounts for two months (November and December) for various mobile phone numbers and branches. It provides payroll information for over 40 employees across multiple branches for two months.

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    The document appears to be a payroll report listing employee account numbers, branches worked at, monthly base amounts, value added tax, total payable amounts, employee withholding tax, and net payable amounts for two months (November and December) for various mobile phone numbers and branches. It provides payroll information for over 40 employees across multiple branches for two months.

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    The document appears to be a payroll report listing employee account numbers, branches worked at, monthly base amounts, value added tax, total payable amounts, employee withholding tax, and net payable amounts for two months (November and December) for various mobile phone numbers and branches. It provides payroll information for over 40 employees across multiple branches for two months.

    Copyright:

    © All Rights Reserved
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    7 views28 pages

    Rug Gear

    Uploaded by

    Cristina Biala
    The document appears to be a payroll report listing employee account numbers, branches worked at, monthly base amounts, value added tax, total payable amounts, employee withholding tax, and net payable amounts for two months (November and December) for various mobile phone numbers and branches. It provides payroll information for over 40 employees across multiple branches for two months.

    Copyright:

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    of 28

    November 1-30, 2018

    Mobile Account BRANCH Base VAT Total EWHT Net


    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,342.88 161.15 1,504.03 26.86 1,477.17
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    4 9985855480 782064940 SM City - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    5 9985855474 782064886 President Ave - BF Paranaque 1,406.18 168.74 1,574.92 28.12 1,546.80
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,339.73 160.77 1,500.50 26.79 1,473.71
    7 9985855468 782064819 A. Santos - St James 1,397.71 167.73 1,565.44 27.95 1,537.49
    8 9985855471 782064843 BF Teoville 1,467.49 176.10 1,643.59 29.35 1,614.24
    9 9985855496 782065114 Bacoor Zapote 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855487 782065017 SM Molino 1,339.28 160.71 1,499.99 26.79 1,473.20
    11 9985855491 782065068 SM Bacoor 1,357.12 162.85 1,519.97 27.14 1,492.83
    12 9985855481 782064959 Bacoor - Aguinaldo Hway 1,353.11 162.37 1,515.48 27.06 1,488.42
    13 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855497 782065122 Bacoor New Molino Blvd 1,378.11 165.37 1,543.48 27.56 1,515.92
    15 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    16 9985855494 782065092 Alabang Muntilupa 1,383.88 166.07 1,549.95 27.68 1,522.27
    17 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855467 782064800 Tierra Nueva alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    23 9985855461 782064746 Muntilupa Poblacion 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855462 782064754 Alabang Madrigal 1,339.28 160.71 1,499.99 26.79 1,473.20
    26 9985855457 782064681 Filinvest Ave 1,344.68 161.36 1,506.04 26.89 1,479.15
    27 9985855464 782064770 Muntinlupa National Hway 1,348.20 161.78 1,509.98 26.96 1,483.02
    28 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    29 9985855459 782064711 Filinvest Spectrum 1,359.98 163.20 1,523.18 27.20 1,495.98
    30 9985855469 782064827 Northgate 1,565.18 187.82 1,753.00 31.30 1,721.70
    31 9985855488 782065025 Las Pinas Talon 1,341.53 160.98 1,502.51 26.83 1,475.68
    32 9985855472 782064851 Pamplona 1,339.28 160.71 1,499.99 26.79 1,473.20
    33 9985855495 782065106 Southmall A 1,339.73 160.77 1,500.50 26.79 1,473.71
    34 9985855489 782065033 Southmall B 1,367.02 164.04 1,531.06 27.34 1,503.72
    35 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855476 782064908 Philamlife 1,341.08 160.93 1,502.01 26.82 1,475.19
    37 9985855477 782064916 BF Resort 1,344.64 161.36 1,506.00 26.89 1,479.11
    38 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    39 9985855483 782064975 Naga Road 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855485 782064991 Evia Daan hari 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    42 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20

    56,920.89 6,830.51 63,751.40 1,138.42 62,612.98


    December 1-31, 2018
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,341.08 160.93 1,502.01 26.82 1,475.19
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    4 9985855480 782064940 SM City - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    5 9985855474 782064886 President Ave - BF Paranaque 1,341.08 160.93 1,502.01 26.82 1,475.19
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,365.71 163.89 1,529.60 27.31 1,502.29
    7 9985855468 782064819 A. Santos - St James 1,340.18 160.82 1,501.00 26.80 1,474.20
    8 9985855471 782064843 BF Teoville 1,487.54 178.50 1,666.04 29.75 1,636.29
    9 9985855496 782065114 Bacoor Zapote 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855487 782065017 SM Molino 1,342.43 161.09 1,503.52 26.85 1,476.67
    11 9985855491 782065068 SM Bacoor 1,339.28 160.71 1,499.99 26.79 1,473.20
    12 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    13 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855497 782065122 Bacoor New Molino Blvd 1,357.12 162.85 1,519.97 27.14 1,492.83
    15 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    16 9985855494 782065092 Alabang Muntilupa 1,352.66 162.32 1,514.98 27.05 1,487.93
    17 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855467 782064800 Tierra Nueva alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855458 782064703 Filinvest Alabang 1,343.74 161.25 1,504.99 26.87 1,478.12
    23 9985855461 782064746 Muntilupa Poblacion 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855462 782064754 Alabang Madrigal 1,352.66 162.32 1,514.98 27.05 1,487.93
    26 9985855457 782064681 Filinvest Ave 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855464 782064770 Muntinlupa National Hway 1,340.18 160.82 1,501.00 26.80 1,474.20
    28 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    29 9985855459 782064711 Filinvest Spectrum 1,341.08 160.93 1,502.01 26.82 1,475.19
    30 9985855469 782064827 Northgate 1,740.72 208.89 1,949.61 34.81 1,914.80
    31 9985855488 782065025 Las Pinas Talon 1,340.62 160.87 1,501.49 26.81 1,474.68
    32 9985855472 782064851 Pamplona 1,343.74 161.25 1,504.99 26.87 1,478.12
    33 9985855495 782065106 Southmall A 1,357.12 162.85 1,519.97 27.14 1,492.83
    34 9985855489 782065033 Southmall B 1,385.88 166.31 1,552.19 27.72 1,524.47
    35 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855476 782064908 Philamlife 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    38 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    39 9985855483 782064975 Naga Road 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855485 782064991 Evia Daan hari 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    42 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20

    56,955.46 6,834.65 63,790.11 1,139.11 62,651.00


    January 1-31, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,348.73 161.85 1,510.58 26.97 1,483.61
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,340.63 160.88 1,501.51 26.81 1,474.70
    4 9985855480 782064940 SM City - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,418.08 170.17 1,588.25 28.36 1,559.89
    7 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9985855471 782064843 BF Teoville 1,548.75 185.85 1,734.60 30.98 1,703.63
    9 9985855496 782065114 Bacoor Zapote 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855487 782065017 SM Molino 1,341.53 160.98 1,502.51 26.83 1,475.68
    11 9985855491 782065068 SM Bacoor 1,361.58 163.39 1,524.97 27.23 1,497.74
    12 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.73 160.77 1,500.50 26.79 1,473.71
    13 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855497 782065122 Bacoor New Molino Blvd 1,341.08 160.93 1,502.01 26.82 1,475.19
    15 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    16 9985855494 782065092 Alabang Muntilupa 1,339.73 160.77 1,500.50 26.79 1,473.71
    17 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855467 782064800 Tierra Nueva alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    23 9985855461 782064746 Muntilupa Poblacion 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855462 782064754 Alabang Madrigal 1,339.28 160.71 1,499.99 26.79 1,473.20
    26 9985855457 782064681 Filinvest Ave 1,339.73 160.77 1,500.50 26.79 1,473.71
    27 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    28 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    29 9985855459 782064711 Filinvest Spectrum 1,347.38 161.69 1,509.07 26.95 1,482.12
    30 9985855469 782064827 Northgate 1,950.83 234.10 2,184.93 39.02 2,145.91
    31 9985855488 782065025 Las Pinas Talon 1,366.12 163.93 1,530.05 27.32 1,502.73
    32 9985855472 782064851 Pamplona 1,397.26 167.67 1,564.93 27.95 1,536.98
    33 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855489 782065033 Southmall B 1,375.16 165.02 1,540.18 27.50 1,512.68
    35 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855476 782064908 Philamlife 1,340.63 160.88 1,501.51 26.81 1,474.70
    37 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    38 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    39 9985855483 782064975 Naga Road 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855485 782064991 Evia Daan hari 1,339.73 160.77 1,500.50 26.79 1,473.71
    41 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    42 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20

    57,318.62 6,878.23 64,196.85 1,146.37 63,050.48


    February 1-28, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,341.08 160.93 1,502.01 26.82 1,475.19
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,346.89 161.63 1,508.52 26.94 1,481.58
    4 9985855480 782064940 SM City - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.73 160.77 1,500.50 26.79 1,473.71
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,343.74 161.25 1,504.99 26.87 1,478.12
    7 9985855468 782064819 A. Santos - St James 1,343.74 161.25 1,504.99 26.87 1,478.12
    8 9985855471 782064843 BF Teoville 1,382.93 165.95 1,548.88 27.66 1,521.22
    9 9985855496 782065114 Bacoor Zapote 1,370.50 164.46 1,534.96 27.41 1,507.55
    10 9985855487 782065017 SM Molino 1,340.63 160.88 1,501.51 26.81 1,474.70
    11 9985855491 782065068 SM Bacoor 1,424.47 170.94 1,595.41 28.49 1,566.92
    12 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    13 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855497 782065122 Bacoor New Molino Blvd 1,429.83 171.58 1,601.41 28.60 1,572.81
    15 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    16 9985855494 782065092 Alabang Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    17 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855467 782064800 Tierra Nueva alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    23 9985855461 782064746 Muntilupa Poblacion 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855462 782064754 Alabang Madrigal 1,339.28 160.71 1,499.99 26.79 1,473.20
    26 9985855457 782064681 Filinvest Ave 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    28 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    29 9985855459 782064711 Filinvest Spectrum 1,341.08 160.93 1,502.01 26.82 1,475.19
    30 9985855469 782064827 Northgate 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    32 9985855472 782064851 Pamplona 1,339.28 160.71 1,499.99 26.79 1,473.20
    33 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    35 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855476 782064908 Philamlife 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855477 782064916 BF Resort 1,361.58 163.39 1,524.97 27.23 1,497.74
    38 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    39 9985855483 782064975 Naga Road 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855485 782064991 Evia Daan hari 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    42 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    43 9479941103 792709680 Triple A 1,403.06 168.37 1,571.43 28.06 1,543.37
    44 9479941104 792709699 Triple A 1,403.06 168.37 1,571.43 28.06 1,543.37
    45 9479941102 792709672 Triple A 1,403.06 168.37 1,571.43 28.06 1,543.37

    60,753.71 7,290.44 68,044.15 1,215.07 66,829.08


    MARCH 1-31, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.73 160.77 1,500.50 26.79 1,473.71
    2 9985855486 782065009 Triple A - 2 1,340.18 160.82 1,501.00 26.80 1,474.20
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,339.73 160.77 1,500.50 26.79 1,473.71
    4 9985855480 782064940 SM City - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,348.20 161.78 1,509.98 26.96 1,483.02
    7 9985855468 782064819 A. Santos - St James 1,344.19 161.30 1,505.49 26.88 1,478.61
    8 9985855471 782064843 BF Teoville 1,485.34 178.24 1,663.58 29.71 1,633.87
    9 9985855496 782065114 Bacoor Zapote 1,366.04 163.92 1,529.96 27.32 1,502.64
    10 9985855487 782065017 SM Molino 1,354.46 162.54 1,517.00 27.09 1,489.91
    11 9985855491 782065068 SM Bacoor 1,464.16 175.70 1,639.86 29.28 1,610.58
    12 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    13 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855497 782065122 Bacoor New Molino Blvd 1,960.40 235.25 2,195.65 39.21 2,156.44
    15 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    16 9985855494 782065092 Alabang Muntilupa 1,370.95 164.51 1,535.46 27.42 1,508.04
    17 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855467 782064800 Tierra Nueva alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855458 782064703 Filinvest Alabang 1,339.73 160.77 1,500.50 26.79 1,473.71
    23 9985855461 782064746 Muntilupa Poblacion 1,348.65 161.84 1,510.49 26.97 1,483.52
    24 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855462 782064754 Alabang Madrigal 1,339.28 160.71 1,499.99 26.79 1,473.20
    26 9985855457 782064681 Filinvest Ave 1,350.53 162.06 1,512.59 27.01 1,485.58
    27 9985855464 782064770 Muntinlupa National Hway 1,353.11 162.37 1,515.48 27.06 1,488.42
    28 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    29 9985855459 782064711 Filinvest Spectrum 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855469 782064827 Northgate 1,343.74 161.25 1,504.99 26.87 1,478.12
    31 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    32 9985855472 782064851 Pamplona 1,347.84 161.74 1,509.58 26.96 1,482.62
    33 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    35 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855476 782064908 Philamlife 1,346.44 161.57 1,508.01 26.93 1,481.08
    37 9985855477 782064916 BF Resort 1,340.18 160.82 1,501.00 26.80 1,474.20
    38 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    39 9985855483 782064975 Naga Road 1,357.12 162.85 1,519.97 27.14 1,492.83
    40 9985855485 782064991 Evia Daan hari 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    42 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    43 9479941103 792709680 Triple A 446.42 53.57 499.99 8.93 491.06
    44 9479941104 792709699 Triple A 446.42 53.57 499.99 8.93 491.06
    45 9479941102 792709672 Triple A 446.42 53.57 499.99 8.93 491.06

    58,644.05 7,037.29 65,681.34 1,172.88 64,508.46


    April 1- 30 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,340.63 160.88 1,501.51 26.81 1,474.70
    2 9985855486 782065009 Triple A - 2 1,346.44 161.57 1,508.01 26.93 1,481.08
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    4 9985855480 782064940 SM City - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,839.70 220.76 2,060.46 36.79 2,023.67
    7 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9985855471 782064843 BF Teoville 1,411.73 169.41 1,581.14 28.23 1,552.91
    9 9479941103 792709680 P. Corpuz Aguirre 2,232.59 267.91 2,500.50 44.65 2,455.85
    10 9985855496 782065114 Bacoor Zapote 1,357.12 162.85 1,519.97 27.14 1,492.83
    11 9985855487 782065017 SM Molino 2,232.14 267.86 2,500.00 44.64 2,455.36
    12 9985855491 782065068 SM Bacoor 1,553.81 186.46 1,740.27 31.08 1,709.19
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    15 9985855497 782065122 Bacoor New Molino Blvd 2,028.41 243.41 2,271.82 40.57 2,231.25
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,343.74 161.25 1,504.99 26.87 1,478.12
    17 9479941104 792709699 Kawit Centinnial 2,232.14 267.86 2,500.00 44.64 2,455.36
    18 9985855494 782065092 Alabang Muntilupa 1,379.42 165.53 1,544.95 27.59 1,517.36
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    23 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855461 782064746 Muntilupa Poblacion 1,340.18 160.82 1,501.00 26.80 1,474.20
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,343.74 161.25 1,504.99 26.87 1,478.12
    28 9985855457 782064681 Filinvest Ave 1,348.28 161.79 1,510.07 26.97 1,483.10
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855459 782064711 Filinvest Spectrum 1,339.28 160.71 1,499.99 26.79 1,473.20
    32 9985855469 782064827 Northgate 1,357.12 162.85 1,519.97 27.14 1,492.83
    33 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855472 782064851 Pamplona 1,339.73 160.77 1,500.50 26.79 1,473.71
    35 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855489 782065033 Southmall B 1,339.73 160.77 1,500.50 26.79 1,473.71
    37 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    38 9985855476 782064908 Philamlife 1,350.00 162.00 1,512.00 27.00 1,485.00
    39 9985855477 782064916 BF Resort 1,357.57 162.91 1,520.48 27.15 1,493.33
    40 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855483 782064975 Naga Road 1,374.96 165.00 1,539.96 27.50 1,512.46
    42 9985855485 782064991 Evia Daan hari 1,339.28 160.71 1,499.99 26.79 1,473.20
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    45 9479941102 792709672 Pamplona Tres 2,232.14 267.86 2,500.00 44.64 2,455.36

    65,484.70 7,858.16 73,342.86 1,309.69 72,033.17


    May 1 - 31, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.75 160.77 1,500.52 26.80 1,473.73
    2 9985855486 782065009 Triple A - 2 1,340.63 160.88 1,501.51 26.81 1,474.70
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    4 9985855480 782064940 SM City - BF Paranaque 1,341.53 160.98 1,502.51 26.83 1,475.68
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,354.01 162.48 1,516.49 27.08 1,489.41
    7 9985855468 782064819 A. Santos - St James 1,340.18 160.82 1,501.00 26.80 1,474.20
    8 9985855471 782064843 BF Teoville 1,448.93 173.87 1,622.80 28.98 1,593.82
    9 9479941103 792709680 P. Corpuz Aguirre 534.18 64.10 598.28 10.68 587.60
    10 9985855496 782065114 Bacoor Zapote 1,374.96 165.00 1,539.96 27.50 1,512.46
    11 9985855487 782065017 SM Molino 1,854.84 222.58 2,077.42 37.10 2,040.32
    12 9985855491 782065068 SM Bacoor 1,453.03 174.36 1,627.39 29.06 1,598.33
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    15 9985855497 782065122 Bacoor New Molino Blvd 1,348.20 161.78 1,509.98 26.96 1,483.02
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    17 9479941104 792709699 Kawit Centinnial 532.88 63.95 596.82 10.66 586.16
    18 9985855494 782065092 Alabang Muntilupa 1,388.34 166.60 1,554.94 27.77 1,527.17
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    23 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855461 782064746 Muntilupa Poblacion 1,339.28 160.71 1,499.99 26.79 1,473.20
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,343.74 161.25 1,504.99 26.87 1,478.12
    28 9985855457 782064681 Filinvest Ave 1,347.83 161.74 1,509.57 26.96 1,482.61
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855459 782064711 Filinvest Spectrum 1,339.28 160.71 1,499.99 26.79 1,473.20
    32 9985855469 782064827 Northgate 1,339.28 160.71 1,499.99 26.79 1,473.20
    33 9985855488 782065025 Las Pinas Talon 1,343.33 161.20 1,504.53 26.87 1,477.66
    34 9985855472 782064851 Pamplona 1,339.73 160.77 1,500.50 26.79 1,473.71
    35 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    38 9985855476 782064908 Philamlife 1,350.00 162.00 1,512.00 27.00 1,485.00
    39 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855483 782064975 Naga Road 1,379.87 165.58 1,545.45 27.60 1,517.85
    42 9985855485 782064991 Evia Daan hari 1,339.28 160.71 1,499.99 26.79 1,473.20
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    45 9479941102 792709672 Pamplona Tres 532.75 63.93 596.68 10.66 586.03

    58,770.62 7,052.47 65,823.09 1,175.41 64,647.68


    June 1 - 30, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,345.54 161.46 1,507.00 26.91 1,480.09
    2 9985855486 782065009 Triple A - 2 1,420.91 170.51 1,591.42 28.42 1,563.00
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,348.65 161.84 1,510.49 26.97 1,483.52
    4 9985855480 782064940 SM City - BF Paranaque 1,340.18 160.82 1,501.00 26.80 1,474.20
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    7 9985855468 782064819 A. Santos - St James 1,339.73 160.77 1,500.50 26.79 1,473.71
    8 9985855471 782064843 BF Teoville 1,387.80 166.54 1,554.34 27.76 1,526.58
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855496 782065114 Bacoor Zapote 1,361.58 163.39 1,524.97 27.23 1,497.74
    11 9985855487 782065017 SM Molino 1,340.63 160.88 1,501.51 26.81 1,474.70
    12 9985855491 782065068 SM Bacoor 1,446.81 173.62 1,620.43 28.94 1,591.49
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    15 9985855497 782065122 Bacoor New Molino Blvd 1,368.74 164.25 1,532.99 27.37 1,505.62
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    17 9479941104 792709699 Kawit Centinnial 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855494 782065092 Alabang Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,383.88 166.07 1,549.95 27.68 1,522.27
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,344.19 161.30 1,505.49 26.88 1,478.61
    23 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855461 782064746 Muntilupa Poblacion 1,339.28 160.71 1,499.99 26.79 1,473.20
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,339.28 160.71 1,499.99 26.79 1,473.20
    28 9985855457 782064681 Filinvest Ave 1,340.18 160.82 1,501.00 26.80 1,474.20
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855459 782064711 Filinvest Spectrum 1,339.28 160.71 1,499.99 26.79 1,473.20
    32 9985855469 782064827 Northgate 1,348.20 161.78 1,509.98 26.96 1,483.02
    33 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855472 782064851 Pamplona 1,339.73 160.77 1,500.50 26.79 1,473.71
    35 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855489 782065033 Southmall B 1,343.74 161.25 1,504.99 26.87 1,478.12
    37 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    38 9985855476 782064908 Philamlife 1,341.08 160.93 1,502.01 26.82 1,475.19
    39 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855483 782064975 Naga Road 1,392.80 167.14 1,559.94 27.86 1,532.08
    42 9985855485 782064991 Evia Daan hari 1,339.28 160.71 1,499.99 26.79 1,473.20
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    45 9479941102 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20

    60,694.86 7,283.38 67,978.24 1,213.90 66,764.34


    July 1 - 31, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,345.09 161.41 1,506.50 26.90 1,479.60
    2 9985855486 782065009 Triple A - 2 1,353.56 162.43 1,515.99 27.07 1,488.92
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,362.48 163.50 1,525.98 27.25 1,498.73
    4 9985855480 782064940 SM City - BF Paranaque 1,344.23 161.31 1,505.54 26.88 1,478.66
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    7 9985855468 782064819 A. Santos - St James 1,339.73 160.77 1,500.50 26.79 1,473.71
    8 9985855471 782064843 BF Teoville 1,395.94 167.51 1,563.45 27.92 1,535.53
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855496 782065114 Bacoor Zapote 1,339.28 160.71 1,499.99 26.79 1,473.20
    11 9985855487 782065017 SM Molino 1,341.08 160.93 1,502.01 26.82 1,475.19
    12 9985855491 782065068 SM Bacoor 1,416.90 170.03 1,586.93 28.34 1,558.59
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    15 9985855497 782065122 Bacoor New Molino Blvd 1,341.98 161.04 1,503.02 26.84 1,476.18
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,356.40 162.77 1,519.17 27.13 1,492.04
    17 9479941104 792709699 Kawit Centinnial 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855494 782065092 Alabang Muntilupa 1,340.18 160.82 1,501.00 26.80 1,474.20
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,348.20 161.78 1,509.98 26.96 1,483.02
    23 9985855460 782064738 Ayala Alabang Richville 1,339.28 160.71 1,499.99 26.79 1,473.20
    24 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855461 782064746 Muntilupa Poblacion 1,339.28 160.71 1,499.99 26.79 1,473.20
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,339.28 160.71 1,499.99 26.79 1,473.20
    28 9985855457 782064681 Filinvest Ave 1,339.28 160.71 1,499.99 26.79 1,473.20
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,339.73 160.77 1,500.50 26.79 1,473.71
    31 9985855459 782064711 Filinvest Spectrum 1,339.28 160.71 1,499.99 26.79 1,473.20
    32 9985855469 782064827 Northgate 1,339.28 160.71 1,499.99 26.79 1,473.20
    33 9985855488 782065025 Las Pinas Talon 1,343.74 161.25 1,504.99 26.87 1,478.12
    34 9985855472 782064851 Pamplona 1,339.73 160.77 1,500.50 26.79 1,473.71
    35 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855470 782064835 Almanza 1,339.28 160.71 1,499.99 26.79 1,473.20
    38 9985855476 782064908 Philamlife 1,353.15 162.38 1,515.53 27.06 1,488.47
    39 9985855477 782064916 BF Resort 1,339.73 160.77 1,500.50 26.79 1,473.71
    40 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855483 782064975 Naga Road 1,370.50 164.46 1,534.96 27.41 1,507.55
    42 9985855485 782064991 Evia Daan hari 1,339.73 160.77 1,500.50 26.79 1,473.71
    43 9985855482 782064967 Filivest - J. Aguilar 1,343.74 161.25 1,504.99 26.87 1,478.12
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,340.18 160.82 1,501.00 26.80 1,474.20
    45 9479941102 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20

    60,538.66 7,264.64 67,803.30 1,210.77 66,592.53


    August 1 - 31, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.73 160.77 1,500.50 26.79 1,473.71
    2 9985855486 782065009 Triple A - 2 1,352.33 162.28 1,514.61 27.05 1,487.56
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,354.91 162.59 1,517.50 27.10 1,490.40
    4 9985855480 782064940 SM City - BF Paranaque 1,339.73 160.77 1,500.50 26.79 1,473.71
    5 9985855474 782064886 President Ave - BF Paranaque 1,344.23 161.31 1,505.54 26.88 1,478.66
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,340.63 160.88 1,501.51 26.81 1,474.70
    7 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9985855471 782064843 BF Teoville 1,391.85 167.02 1,558.87 27.84 1,531.03
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855496 782065114 Bacoor Zapote 1,367.43 164.09 1,531.52 27.35 1,504.17
    11 9985855487 782065017 SM Molino 1,339.73 160.77 1,500.50 26.79 1,473.71
    12 9985855491 782065068 SM Bacoor 1,358.02 162.96 1,520.98 27.16 1,493.82
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,339.28 160.71 1,499.99 26.79 1,473.20
    15 9985855497 782065122 Bacoor New Molino Blvd 1,339.73 160.77 1,500.50 26.79 1,473.71
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    17 9479941104 792709699 Kawit Centinnial 1,359.94 163.19 1,523.13 27.20 1,495.93
    18 9985855494 782065092 Alabang Muntilupa 1,339.73 160.77 1,500.50 26.79 1,473.71
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855465 782064789 Starmall Alabang 1,339.73 160.77 1,500.50 26.79 1,473.71
    22 9985855467 782064800 Tierra Nueva alabang 1,341.53 160.98 1,502.51 26.83 1,475.68
    23 9985855460 782064738 Ayala Alabang Richville 1,388.34 166.60 1,554.94 27.77 1,527.17
    24 9985855458 782064703 Filinvest Alabang 1,343.74 161.25 1,504.99 26.87 1,478.12
    25 9985855461 782064746 Muntilupa Poblacion 1,339.73 160.77 1,500.50 26.79 1,473.71
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,379.42 165.53 1,544.95 27.59 1,517.36
    28 9985855457 782064681 Filinvest Ave 1,340.18 160.82 1,501.00 26.80 1,474.20
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,340.18 160.82 1,501.00 26.80 1,474.20
    31 9985855459 782064711 Filinvest Spectrum 446.42 53.57 499.99 8.93 491.06
    32 9985855469 782064827 Northgate 1,343.74 161.25 1,504.99 26.87 1,478.12
    33 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855472 782064851 Pamplona 1,340.18 160.82 1,501.00 26.80 1,474.20
    35 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855470 782064835 Almanza 1,340.18 160.82 1,501.00 26.80 1,474.20
    38 9985855476 782064908 Philamlife 1,386.17 166.34 1,552.51 27.72 1,524.79
    39 9985855477 782064916 BF Resort 1,348.20 161.78 1,509.98 26.96 1,483.02
    40 9985855493 782065084 SM Center Las pinas 1,339.73 160.77 1,500.50 26.79 1,473.71
    41 9985855483 782064975 Naga Road 1,397.71 167.73 1,565.44 27.95 1,537.49
    42 9985855485 782064991 Evia Daan hari 1,357.57 162.91 1,520.48 27.15 1,493.33
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,343.74 161.25 1,504.99 26.87 1,478.12
    45 9479941102 792709672 Pamplona Tres 1,354.46 162.54 1,517.00 27.09 1,489.91

    59,789.55 7,174.75 66,964.30 1,195.79 65,768.51


    September 1 - 30, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 18,485.02 2,218.20 20,703.22 369.70 20,333.52
    2 9985855486 782065009 Triple A - 2 1,360.72 163.29 1,524.01 27.21 1,496.80
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,379.87 165.58 1,545.45 27.60 1,517.85
    4 9985855480 782064940 SM City - BF Paranaque 1,339.73 160.77 1,500.50 26.79 1,473.71
    5 9985855474 782064886 President Ave - BF Paranaque 1,340.63 160.88 1,501.51 26.81 1,474.70
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,353.56 162.43 1,515.99 27.07 1,488.92
    7 9985855468 782064819 A. Santos - St James 1,345.54 161.46 1,507.00 26.91 1,480.09
    8 9985855471 782064843 BF Teoville 1,381.46 165.78 1,547.24 27.63 1,519.61
    9 9479941103 792709680 P. Corpuz Aguirre 1,403.97 168.48 1,572.45 28.08 1,544.37
    10 9985855496 782065114 Bacoor Zapote 1,361.58 163.39 1,524.97 27.23 1,497.74
    11 9985855487 782065017 SM Molino 1,348.20 161.78 1,509.98 26.96 1,483.02
    12 9985855491 782065068 SM Bacoor 1,339.73 160.77 1,500.50 26.79 1,473.71
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,343.74 161.25 1,504.99 26.87 1,478.12
    15 9985855497 782065122 Bacoor New Molino Blvd 1,339.28 160.71 1,499.99 26.79 1,473.20
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    17 9479941104 792709699 Kawit Centinnial 1,365.83 163.90 1,529.73 27.32 1,502.41
    18 9985855494 782065092 Alabang Muntilupa 1,339.73 160.77 1,500.50 26.79 1,473.71
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,370.50 164.46 1,534.96 27.41 1,507.55
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,342.88 161.15 1,504.03 26.86 1,477.17
    23 9985855460 782064738 Ayala Alabang Richville 1,477.54 177.30 1,654.84 29.55 1,625.29
    24 9985855458 782064703 Filinvest Alabang 1,348.65 161.84 1,510.49 26.97 1,483.52
    25 9985855461 782064746 Muntilupa Poblacion 1,356.26 162.75 1,519.01 27.13 1,491.88
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,357.57 162.91 1,520.48 27.15 1,493.33
    28 9985855457 782064681 Filinvest Ave 1,339.28 160.71 1,499.99 26.79 1,473.20
    29 9985855464 782064770 Muntinlupa National Hway 1,343.74 161.25 1,504.99 26.87 1,478.12
    30 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855459 782064711 Filinvest Spectrum 18,049.62 2,165.95 20,215.57 360.99 19,854.58
    32 9985855469 782064827 Northgate 1,339.28 160.71 1,499.99 26.79 1,473.20
    33 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855472 782064851 Pamplona 1,339.73 160.77 1,500.50 26.79 1,473.71
    35 9985855495 782065106 Southmall A 1,446.32 173.56 1,619.88 28.93 1,590.95
    36 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855470 782064835 Almanza 1,341.08 160.93 1,502.01 26.82 1,475.19
    38 9985855476 782064908 Philamlife 1,340.63 160.88 1,501.51 26.81 1,474.70
    39 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855483 782064975 Naga Road 1,366.04 163.92 1,529.96 27.32 1,502.64
    42 9985855485 782064991 Evia Daan hari 1,374.96 165.00 1,539.96 27.50 1,512.46
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    45 9479941102 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20

    94,773.28 11,372.79 106,146.07 1,895.47 104,250.60


    October 1-31, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,341.08 160.93 1,502.01 26.82 1,475.19
    2 9985855486 782065009 Triple A - 2 1,346.89 161.63 1,508.52 26.94 1,481.58
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,433.39 172.01 1,605.40 28.67 1,576.73
    4 9985855480 782064940 SM City - BF Paranaque 1,424.02 170.88 1,594.90 28.48 1,566.42
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,348.20 161.78 1,509.98 26.96 1,483.02
    7 9985855468 782064819 A. Santos - St James 1,345.09 161.41 1,506.50 26.90 1,479.60
    8 9985855471 782064843 BF Teoville 1,402.61 168.31 1,570.92 28.05 1,542.87
    9 9479941103 792709680 P. Corpuz Aguirre 1,358.47 163.02 1,521.49 27.17 1,494.32
    10 9985855496 782065114 Bacoor Zapote 1,406.63 168.80 1,575.43 28.13 1,547.30
    11 9985855487 782065017 SM Molino 1,393.12 167.17 1,560.29 27.86 1,532.43
    12 9985855491 782065068 SM Bacoor 1,339.73 160.77 1,500.50 26.79 1,473.71
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,474.43 176.93 1,651.36 29.49 1,621.87
    15 9985855497 782065122 Bacoor New Molino Blvd 1,381.22 165.75 1,546.97 27.62 1,519.35
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,505.40 180.65 1,686.05 30.11 1,655.94
    17 9479941104 792709699 Kawit Centinnial 1,345.09 161.41 1,506.50 26.90 1,479.60
    18 9985855494 782065092 Alabang Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,393.29 167.19 1,560.48 27.87 1,532.61
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,354.46 162.54 1,517.00 27.09 1,489.91
    23 9985855460 782064738 Ayala Alabang Richville 1,459.70 175.16 1,634.86 29.19 1,605.67
    24 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855461 782064746 Muntilupa Poblacion 1,371.85 164.62 1,536.47 27.44 1,509.03
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,357.12 162.85 1,519.97 27.14 1,492.83
    28 9985855457 782064681 Filinvest Ave 1,340.63 160.88 1,501.51 26.81 1,474.70
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855459 782064711 Filinvest Spectrum 1,339.73 160.77 1,500.50 26.79 1,473.71
    32 9985855469 782064827 Northgate 1,339.28 160.71 1,499.99 26.79 1,473.20
    33 9985855488 782065025 Las Pinas Talon 1,339.73 160.77 1,500.50 26.79 1,473.71
    34 9985855472 782064851 Pamplona 1,340.18 160.82 1,501.00 26.80 1,474.20
    35 9985855495 782065106 Southmall A 2,793.24 335.19 3,128.43 55.86 3,072.57
    36 9985855489 782065033 Southmall B 1,339.73 160.77 1,500.50 26.79 1,473.71
    37 9985855470 782064835 Almanza 1,340.63 160.88 1,501.51 26.81 1,474.70
    38 9985855476 782064908 Philamlife 1,344.68 161.36 1,506.04 26.89 1,479.15
    39 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855493 782065084 SM Center Las pinas 1,366.94 164.03 1,530.97 27.34 1,503.63
    41 9985855483 782064975 Naga Road 1,433.84 172.06 1,605.90 28.68 1,577.22
    42 9985855485 782064991 Evia Daan hari 1,340.63 160.88 1,501.51 26.81 1,474.70
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,340.18 160.82 1,501.00 26.80 1,474.20
    45 9479941102 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20

    62,852.54 7,542.30 70,394.84 1,257.05 69,137.79


    November 1 to 30, 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,344.19 161.30 1,505.49 26.88 1,478.61
    2 9985855486 782065009 Triple A - 2 1,408.43 169.01 1,577.44 28.17 1,549.27
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,362.03 163.44 1,525.47 27.24 1,498.23
    4 9985855480 782064940 SM City - BF Paranaque 1,348.65 161.84 1,510.49 26.97 1,483.52
    5 9985855474 782064886 President Ave - BF Paranaque 1,363.38 163.61 1,526.99 27.27 1,499.72
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    7 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9985855471 782064843 BF Teoville 1,419.63 170.36 1,589.99 28.39 1,561.60
    9 9479941103 792709680 P. Corpuz Aguirre 1,399.96 168.00 1,567.96 28.00 1,539.96
    10 9985855496 782065114 Bacoor Zapote 1,352.66 162.32 1,514.98 27.05 1,487.93
    11 9985855487 782065017 SM Molino 1,608.35 193.00 1,801.35 32.17 1,769.18
    12 9985855491 782065068 SM Bacoor 1,339.28 160.71 1,499.99 26.79 1,473.20
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,343.74 161.25 1,504.99 26.87 1,478.12
    14 9985855478 782064924 Kawit binakayan 1,370.95 164.51 1,535.46 27.42 1,508.04
    15 9985855497 782065122 Bacoor New Molino Blvd 1,353.56 162.43 1,515.99 27.07 1,488.92
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,348.65 161.84 1,510.49 26.97 1,483.52
    17 9479941104 792709699 Kawit Centinnial 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855494 782065092 Alabang Muntilupa 1,340.18 160.82 1,501.00 26.80 1,474.20
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,415.10 169.81 1,584.91 28.30 1,556.61
    21 9985855465 782064789 Starmall Alabang 1,348.65 161.84 1,510.49 26.97 1,483.52
    22 9985855467 782064800 Tierra Nueva alabang 1,390.22 166.83 1,557.05 27.80 1,529.25
    23 9985855460 782064738 Ayala Alabang Richville 1,376.31 165.16 1,541.47 27.53 1,513.94
    24 9985855458 782064703 Filinvest Alabang 1,384.78 166.17 1,550.95 27.70 1,523.25
    25 9985855461 782064746 Muntilupa Poblacion 1,488.26 178.59 1,666.85 29.77 1,637.08
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,348.65 161.84 1,510.49 26.97 1,483.52
    28 9985855457 782064681 Filinvest Ave 1,345.58 161.47 1,507.05 26.91 1,480.14
    29 9985855464 782064770 Muntinlupa National Hway 1,349.55 161.95 1,511.50 26.99 1,484.51
    30 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855459 782064711 Filinvest Spectrum 1,339.73 160.77 1,500.50 26.79 1,473.71
    32 9985855469 782064827 Northgate 1,343.74 161.25 1,504.99 26.87 1,478.12
    33 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855472 782064851 Pamplona 1,341.08 160.93 1,502.01 26.82 1,475.19
    35 9985855495 782065106 Southmall A 1,433.39 172.01 1,605.40 28.67 1,576.73
    36 9985855489 782065033 Southmall B 1,339.73 160.77 1,500.50 26.79 1,473.71
    37 9985855470 782064835 Almanza 1,339.73 160.77 1,500.50 26.79 1,473.71
    38 9985855476 782064908 Philamlife 1,350.90 162.11 1,513.01 27.02 1,485.99
    39 9985855477 782064916 BF Resort 1,341.08 160.93 1,502.01 26.82 1,475.19
    40 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855483 782064975 Naga Road 1,424.47 170.94 1,595.41 28.49 1,566.92
    42 9985855485 782064991 Evia Daan hari 1,345.09 161.41 1,506.50 26.90 1,479.60
    43 9985855482 782064967 Filivest - J. Aguilar 1,343.74 161.25 1,504.99 26.87 1,478.12
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    45 9479941102 792709672 Pamplona Tres 1,339.73 160.77 1,500.50 26.79 1,473.71

    61,486.67 7,378.40 68,865.07 1,229.73 67,635.34


    December 1 to 31 2019
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,433.43 172.01 1,605.44 28.67 1,576.77
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,361.58 163.39 1,524.97 27.23 1,497.74
    4 9985855480 782064940 SM City - BF Paranaque 1,378.56 165.43 1,543.99 27.57 1,516.42
    5 9985855474 782064886 President Ave - BF Paranaque 1,348.20 161.78 1,509.98 26.96 1,483.02
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    7 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9985855471 782064843 BF Teoville 1,407.97 168.96 1,576.93 28.16 1,548.77
    9 9479941103 792709680 P. Corpuz Aguirre 1,362.03 163.44 1,525.47 27.24 1,498.23
    10 9985855496 782065114 Bacoor Zapote 1,397.71 167.73 1,565.44 27.95 1,537.49
    11 9985855487 782065017 SM Molino 1,889.25 226.71 2,115.96 37.79 2,078.18
    12 9985855491 782065068 SM Bacoor 1,339.28 160.71 1,499.99 26.79 1,473.20
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,370.95 164.51 1,535.46 27.42 1,508.04
    15 9985855497 782065122 Bacoor New Molino Blvd 1,384.78 166.17 1,550.95 27.70 1,523.25
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,563.18 187.58 1,750.76 31.26 1,719.50
    17 9479941104 792709699 Kawit Centinnial 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855494 782065092 Alabang Muntilupa 1,341.53 160.98 1,502.51 26.83 1,475.68
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,383.06 165.97 1,549.03 27.66 1,521.37
    23 9985855460 782064738 Ayala Alabang Richville 1,473.08 176.77 1,649.85 29.46 1,620.39
    24 9985855458 782064703 Filinvest Alabang 1,348.65 161.84 1,510.49 26.97 1,483.52
    25 9985855461 782064746 Muntilupa Poblacion 1,504.30 180.52 1,684.82 30.09 1,654.73
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,357.93 162.95 1,520.88 27.16 1,493.72
    28 9985855457 782064681 Filinvest Ave 1,341.98 161.04 1,503.02 26.84 1,476.18
    29 9985855464 782064770 Muntinlupa National Hway 1,352.66 162.32 1,514.98 27.05 1,487.93
    30 9985855456 782064673 Filinvest CivicDrive 1,339.28 160.71 1,499.99 26.79 1,473.20
    31 9985855459 782064711 Filinvest Spectrum 1,341.08 160.93 1,502.01 26.82 1,475.19
    32 9985855469 782064827 Northgate 1,348.20 161.78 1,509.98 26.96 1,483.02
    33 9985855488 782065025 Las Pinas Talon 1,339.73 160.77 1,500.50 26.79 1,473.71
    34 9985855472 782064851 Pamplona 1,339.73 160.77 1,500.50 26.79 1,473.71
    35 9985855495 782065106 Southmall A 1,348.20 161.78 1,509.98 26.96 1,483.02
    36 9985855489 782065033 Southmall B 1,340.18 160.82 1,501.00 26.80 1,474.20
    37 9985855470 782064835 Almanza 1,339.73 160.77 1,500.50 26.79 1,473.71
    38 9985855476 782064908 Philamlife 1,352.66 162.32 1,514.98 27.05 1,487.93
    39 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855493 782065084 SM Center Las pinas 1,343.74 161.25 1,504.99 26.87 1,478.12
    41 9985855483 782064975 Naga Road 1,401.72 168.21 1,569.93 28.03 1,541.90
    42 9985855485 782064991 Evia Daan hari 1,350.90 162.11 1,513.01 27.02 1,485.99
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,348.20 161.78 1,509.98 26.96 1,483.02
    45 9479941102 792709672 Pamplona Tres 1,341.53 160.98 1,502.51 26.83 1,475.68

    61,947.03 7,433.64 69,380.67 1,238.94 68,141.73


    January 1 to 31, 2020
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,760.07 211.21 1,971.28 35.20 1,936.08
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,398.16 167.78 1,565.94 27.96 1,537.98
    4 9985855480 782064940 SM City - BF Paranaque 1,558.27 186.99 1,745.26 31.17 1,714.09
    5 9985855474 782064886 President Ave - BF Paranaque 1,362.93 163.55 1,526.48 27.26 1,499.22
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,353.11 162.37 1,515.48 27.06 1,488.42
    7 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9985855471 782064843 BF Teoville 1,345.58 161.47 1,507.05 26.91 1,480.14
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.73 160.77 1,500.50 26.79 1,473.71
    10 9985855496 782065114 Bacoor Zapote 1,379.42 165.53 1,544.95 27.59 1,517.36
    11 9985855487 782065017 SM Molino 1,762.73 211.53 1,974.26 35.25 1,939.01
    12 9985855491 782065068 SM Bacoor 1,343.74 161.25 1,504.99 26.87 1,478.12
    13 9985855481 782064959 Bacoor - Aguinaldo Hway 1,345.09 161.41 1,506.50 26.90 1,479.60
    14 9985855478 782064924 Kawit binakayan 1,500.74 180.09 1,680.83 30.01 1,650.82
    15 9985855497 782065122 Bacoor New Molino Blvd 1,344.64 161.36 1,506.00 26.89 1,479.11
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,348.65 161.84 1,510.49 26.97 1,483.52
    17 9479941104 792709699 Kawit Centinnial 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855494 782065092 Alabang Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,366.04 163.92 1,529.96 27.32 1,502.64
    21 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    22 9985855467 782064800 Tierra Nueva alabang 1,346.89 161.63 1,508.52 26.94 1,481.58
    23 9985855460 782064738 Ayala Alabang Richville 1,504.30 180.52 1,684.82 30.09 1,654.73
    24 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855461 782064746 Muntilupa Poblacion 1,366.94 164.03 1,530.97 27.34 1,503.63
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,353.56 162.43 1,515.99 27.07 1,488.92
    28 9985855457 782064681 Filinvest Ave 1,360.31 163.24 1,523.55 27.21 1,496.34
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,392.80 167.14 1,559.94 27.86 1,532.08
    31 9985855459 782064711 Filinvest Spectrum 1,339.28 160.71 1,499.99 26.79 1,473.20
    32 9985855469 782064827 Northgate 1,348.20 161.78 1,509.98 26.96 1,483.02
    33 9985855488 782065025 Las Pinas Talon 1,339.28 160.71 1,499.99 26.79 1,473.20
    34 9985855472 782064851 Pamplona 1,353.56 162.43 1,515.99 27.07 1,488.92
    35 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    36 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855470 782064835 Almanza 1,339.73 160.77 1,500.50 26.79 1,473.71
    38 9985855476 782064908 Philamlife 1,352.66 162.32 1,514.98 27.05 1,487.93
    39 9985855477 782064916 BF Resort 1,339.73 160.77 1,500.50 26.79 1,473.71
    40 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    41 9985855483 782064975 Naga Road 1,357.12 162.85 1,519.97 27.14 1,492.83
    42 9985855485 782064991 Evia Daan hari 1,340.18 160.82 1,501.00 26.80 1,474.20
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,339.28 160.71 1,499.99 26.79 1,473.20
    45 9479941102 792709672 Pamplona Tres 1,350.08 162.01 1,512.09 27.00 1,485.09

    62,043.40 7,445.21 69,488.61 1,240.87 68,247.74


    February 1 to 29, 2020
    Mobile Account BRANCH Base VAT Total EWHT Net
    No. No. Amount Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,448.57 173.83 1,622.40 28.97 1,593.43
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,478.44 177.41 1,655.85 29.57 1,626.28
    4 9985855480 782064940 SM City - BF Paranaque 1,389.69 166.76 1,556.45 27.79 1,528.66
    5 9985855474 782064886 President Ave - BF Paranaque 1,339.28 160.71 1,499.99 26.79 1,473.20
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,517.68 182.12 1,699.80 30.35 1,669.45
    7 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9985855471 782064843 BF Teoville 1,339.28 160.71 1,499.99 26.79 1,473.20
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.73 160.77 1,500.50 26.79 1,473.71
    10 9985855496 782065114 Bacoor Zapote 1,410.64 169.28 1,579.92 28.21 1,551.71
    11 9985855481 782065017 SM Molino 1,437.52 172.50 1,610.02 28.75 1,581.27
    12 9985855491 782065068 SM Bacoor 1,339.73 160.77 1,500.50 26.79 1,473.71
    13 9985855487 782064959 Bacoor - Aguinaldo Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855478 782064924 Kawit binakayan 1,439.65 172.76 1,612.41 28.79 1,583.62
    15 9985855497 782065122 Bacoor New Molino Blvd 1,363.83 163.66 1,527.49 27.28 1,500.21
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,339.28 160.71 1,499.99 26.79 1,473.20
    17 9479941104 792709699 Kawit Centinnial 1,339.73 160.77 1,500.50 26.79 1,473.71
    18 9985855494 782065092 Alabang Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    20 9985855463 782064762 SM Center Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855465 782064789 Starmall Alabang 1,340.18 160.82 1,501.00 26.80 1,474.20
    22 9985855467 782064800 Tierra Nueva alabang 1,374.63 164.96 1,539.59 27.49 1,512.10
    23 9985855460 782064738 Ayala Alabang Richville 1,486.46 178.38 1,664.84 29.73 1,635.11
    24 9985855458 782064703 Filinvest Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    25 9985855461 782064746 Muntilupa Poblacion 1,491.37 178.96 1,670.33 29.83 1,640.50
    26 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    27 9985855462 782064754 Alabang Madrigal 1,348.20 161.78 1,509.98 26.96 1,483.02
    28 9985855457 782064681 Filinvest Ave 1,372.34 164.68 1,537.02 27.45 1,509.57
    29 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    30 9985855456 782064673 Filinvest CivicDrive 1,339.73 160.77 1,500.50 26.79 1,473.71
    31 9985855459 782064711 Filinvest Spectrum 1,341.08 160.93 1,502.01 26.82 1,475.19
    32 9985855469 782064827 Northgate 1,339.28 160.71 1,499.99 26.79 1,473.20
    33 9985855488 782065025 Las Pinas Talon 1,347.31 161.68 1,508.99 26.95 1,482.04
    34 9985855472 782064851 Pamplona 1,571.55 188.59 1,760.14 31.43 1,728.71
    35 9985855495 782065106 Southmall A 1,340.18 160.82 1,501.00 26.80 1,474.20
    36 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    37 9985855470 782064835 Almanza 1,340.18 160.82 1,501.00 26.80 1,474.20
    38 9985855476 782064908 Philamlife 1,343.78 161.25 1,505.03 26.88 1,478.15
    39 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    40 9985855493 782065084 SM Center Las pinas 1,401.72 168.21 1,569.93 28.03 1,541.90
    41 9985855483 782064975 Naga Road 1,374.96 165.00 1,539.96 27.50 1,512.46
    42 9985855485 782064991 Evia Daan hari 1,340.63 160.88 1,501.51 26.81 1,474.70
    43 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    44 9985855475 782064894 Las pinas - Marcos Alvarez 1,384.33 166.12 1,550.45 27.69 1,522.76
    45 9479941102 792709672 Pamplona Tres 1,344.68 161.36 1,506.04 26.89 1,479.15

    61,816.96 7,418.04 69,235.00 1,236.34 67,998.66


    March 1 to 31, 2020
    Account Base Net
    Mobile No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 1,339.28 160.71 1,499.99 26.79 1,473.20
    2 9985855486 782065009 Triple A - 2 1,418.29 170.19 1,588.48 28.37 1,560.11
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,420.01 170.40 1,590.41 28.40 1,562.01
    4 9985855480 782064940 SM City - BF Paranaque 1,374.10 164.89 1,538.99 27.48 1,511.51
    5 9985855474 782064886 President Ave - BF Paranaque 1,353.11 162.37 1,515.48 27.06 1,488.42
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,397.26 167.67 1,564.93 27.95 1,536.98
    7 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9479941102 792709699 Kawit Centinnial 1,339.73 160.77 1,500.50 26.79 1,473.71
    9 9985855494 782065092 Alabang Muntilupa 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855490 782065041 Ayala alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    11 9985855463 782064762 SM Center Muntilupa 1,339.73 160.77 1,500.50 26.79 1,473.71
    12 9985855465 782064789 Starmall Alabang 1,339.28 160.71 1,499.99 26.79 1,473.20
    13 9985855467 782064800 Tierra Nueva alabang 1,351.39 162.17 1,513.56 27.03 1,486.53
    14 9985855460 782064738 Ayala Alabang Richville 1,914.62 229.75 2,144.37 38.29 2,106.08
    15 9985855458 782064703 Filinvest Alabang 1,343.74 161.25 1,504.99 26.87 1,478.12
    16 9985855461 782064746 Muntilupa Poblacion 1,804.92 216.59 2,021.51 36.10 1,985.41
    17 9985855466 782064797 Alabang Hills 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855462 782064754 Alabang Madrigal 1,398.61 167.83 1,566.44 27.97 1,538.47
    19 9985855457 782064681 Filinvest Ave 1,341.98 161.04 1,503.02 26.84 1,476.18
    20 9985855464 782064770 Muntinlupa National Hway 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855456 782064673 Filinvest CivicDrive 1,442.31 173.08 1,615.39 28.85 1,586.54
    22 9985855459 782064711 Filinvest Spectrum 1,339.28 160.71 1,499.99 26.79 1,473.20
    23 9985855469 782064827 Northgate 1,348.20 161.78 1,509.98 26.96 1,483.02
    24 9479941104 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20
    33,641.48 4,036.98 37,678.46 672.83 37,005.63

    March 1 to 31, 2020


    Account Base Net
    Mobile No. BRANCH VAT Total EWHT
    No. Amount Payable
    1 9985855496 782065114 Bacoor Zapote 1,344.19 161.30 1,505.49 26.88 1,478.61
    2 9985855481 782065017 Bacoor - Aguinaldo Hway 1,398.16 167.78 1,565.94 27.96 1,537.98
    3 9985855491 782065068 SM Bacoor 1,436.09 172.33 1,608.42 28.72 1,579.70
    4 9985855487 782064959 SM Molino 1,339.28 160.71 1,499.99 26.79 1,473.20
    5 9985855478 782064924 Kawit binakayan 1,997.64 239.72 2,237.36 39.95 2,197.41
    6 9985855497 782065122 Bacoor New Molino Blvd 1,487.27 178.47 1,665.74 29.75 1,635.99
    7 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,385.84 166.30 1,552.14 27.72 1,524.42
    8 9985855488 782065025 Las Pinas Talon 1,343.74 161.25 1,504.99 26.87 1,478.12
    9 9985855472 782064851 Pamplona 1,344.19 161.30 1,505.49 26.88 1,478.61
    10 9985855495 782065106 Southmall A 1,339.28 160.71 1,499.99 26.79 1,473.20
    11 9985855489 782065033 Southmall B 1,339.28 160.71 1,499.99 26.79 1,473.20
    12 9985855470 782064835 Almanza 1,595.79 191.49 1,787.28 31.92 1,755.36
    13 9985855476 782064908 Philamlife 1,339.28 160.71 1,499.99 26.79 1,473.20
    14 9985855477 782064916 BF Resort 1,339.28 160.71 1,499.99 26.79 1,473.20
    15 9985855493 782065084 SM Center Las pinas 1,339.28 160.71 1,499.99 26.79 1,473.20
    16 9985855483 782064975 Naga Road 1,339.28 160.71 1,499.99 26.79 1,473.20
    17 9985855485 782064991 Evia Daan hari 1,340.63 160.88 1,501.51 26.81 1,474.70
    18 9985855482 782064967 Filivest - J. Aguilar 1,339.28 160.71 1,499.99 26.79 1,473.20
    19 9985855475 782064894 Las pinas - Marcos Alvarez 1,348.20 161.78 1,509.98 26.96 1,483.02
    20 9985855471 782064843 BF Teoville 1,339.28 160.71 1,499.99 26.79 1,473.20
    21 9985855468 782064819 A. Santos - St James 1,339.28 160.71 1,499.99 26.79 1,473.20
    29,414.50 3,529.74 32,944.24 588.29 32,355.95
    April 1 to 30, 2020
    Account Base Net
    Mobile No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 1,339.54 160.74 1,500.28 26.79 1,473.49
    2 9985855486 782065009 Triple A - 2 1,418.10 170.17 1,588.27 28.36 1,559.91
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,419.82 170.38 1,590.20 28.40 1,561.80
    4 9985855480 782064940 SM City - BF Paranaque 1,527.31 183.28 1,710.59 30.55 1,680.04
    5 9985855474 782064886 President Ave - BF Paranaque 1,345.35 161.44 1,506.79 26.91 1,479.88
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,420.72 170.49 1,591.21 28.41 1,562.80
    7 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    8 9479941102 792709699 Kawit Centinnial 1,340.63 160.88 1,501.51 26.81 1,474.70
    9 9985855494 782065092 Alabang Muntilupa 1,340.44 160.85 1,501.29 26.81 1,474.48
    10 9985855490 782065041 Ayala alabang 1,339.54 160.74 1,500.28 26.79 1,473.49
    11 9985855463 782064762 SM Center Muntilupa 1,339.54 160.74 1,500.28 26.79 1,473.49
    12 9985855465 782064789 Starmall Alabang 1,339.54 160.74 1,500.28 26.79 1,473.49
    13 9985855467 782064800 Tierra Nueva alabang 1,363.72 163.65 1,527.37 27.27 1,500.10
    14 9985855460 782064738 Ayala Alabang Richville 1,857.35 222.88 2,080.23 37.15 2,043.08
    15 9985855458 782064703 Filinvest Alabang 1,339.54 160.74 1,500.28 26.79 1,473.49
    16 9985855461 782064746 Muntilupa Poblacion 1,442.12 173.05 1,615.17 28.84 1,586.33
    17 9985855466 782064797 Alabang Hills 1,339.54 160.74 1,500.28 26.79 1,473.49
    18 9985855462 782064754 Alabang Madrigal 1,350.26 162.03 1,512.29 27.01 1,485.28
    19 9985855457 782064681 Filinvest Ave 1,358.73 163.05 1,521.78 27.17 1,494.61
    20 9985855464 782064770 Muntinlupa National Hway 1,341.34 160.96 1,502.30 26.83 1,475.47
    21 9985855456 782064673 Filinvest CivicDrive 1,531.32 183.76 1,715.08 30.63 1,684.45
    22 9985855459 782064711 Filinvest Spectrum 1,339.54 160.74 1,500.28 26.79 1,473.49
    23 9985855469 782064827 Northgate 1,344.00 161.28 1,505.28 26.88 1,478.40
    24 9479941104 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20
    33,456.52 4,014.78 37,471.30 669.13 36,802.17

    April 1 to 30, 2020


    Account Base Net
    Mobile No. BRANCH VAT Total EWHT
    No. Amount Payable
    1 9985855496 782065114 Bacoor Zapote 1,344.00 161.28 1,505.28 26.88 1,478.40
    2 9985855481 782065017 Bacoor - Aguinaldo Hway 1,349.36 161.92 1,511.28 26.99 1,484.29
    3 9985855491 782065068 SM Bacoor 1,367.65 164.12 1,531.77 27.35 1,504.42
    4 9985855487 782064959 SM Molino 1,339.54 160.74 1,500.28 26.79 1,473.49
    5 9985855478 782064924 Kawit binakayan 1,339.54 160.74 1,500.28 26.79 1,473.49
    6 9985855497 782065122 Bacoor New Molino Blvd 2,118.61 254.23 2,372.84 42.37 2,330.47
    7 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 1,351.20 162.14 1,513.34 27.02 1,486.32
    8 9985855488 782065025 Las Pinas Talon 1,339.54 160.74 1,500.28 26.79 1,473.49
    9 9985855472 782064851 Pamplona 1,349.36 161.92 1,511.28 26.99 1,484.29
    10 9985855495 782065106 Southmall A 1,339.54 160.74 1,500.28 26.79 1,473.49
    11 9985855489 782065033 Southmall B 1,344.00 161.28 1,505.28 26.88 1,478.40
    12 9985855470 782064835 Almanza 1,527.35 183.28 1,710.63 30.55 1,680.08
    13 9985855476 782064908 Philamlife 1,352.92 162.35 1,515.27 27.06 1,488.21
    14 9985855477 782064916 BF Resort 1,339.54 160.74 1,500.28 26.79 1,473.49
    15 9985855493 782065084 SM Center Las pinas 1,535.37 184.24 1,719.61 30.71 1,688.90
    16 9985855483 782064975 Naga Road 1,339.54 160.74 1,500.28 26.79 1,473.49
    17 9985855485 782064991 Evia Daan hari 1,339.54 160.74 1,500.28 26.79 1,473.49
    18 9985855482 782064967 Filivest - J. Aguilar 1,339.54 160.74 1,500.28 26.79 1,473.49
    19 9985855475 782064894 Las pinas - Marcos Alvarez 1,385.49 166.26 1,551.75 27.71 1,524.04
    20 9985855471 782064843 BF Teoville 1,339.54 160.74 1,500.28 26.79 1,473.49
    21 9985855468 782064819 A. Santos - St James 1,339.54 160.74 1,500.28 26.79 1,473.49
    29,420.65 3,530.48 32,951.13 588.41 32,362.72
    May 1 to 31, 2020
    Account Base Net
    Mobile No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 892.86 107.14 1,000.00 17.86 982.14
    2 9985855486 782065009 Triple A - 2 924.16 110.90 1,035.06 18.48 1,016.58
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,018.27 122.19 1,140.46 20.37 1,120.09
    4 9985855480 782064940 SM City - BF Paranaque 906.24 108.75 1,014.99 18.12 996.87
    5 9985855474 782064886 President Ave - BF Paranaque 894.66 107.36 1,002.02 17.89 984.13
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,022.20 122.66 1,144.86 20.44 1,124.42
    7 9479941103 792709680 P. Corpuz Aguirre 1,344.19 161.30 1,505.49 26.88 1,478.61
    8 9479941102 792709699 Kawit Centinnial 1,341.08 160.93 1,502.01 26.82 1,475.19
    9 9985855494 782065092 Alabang Muntilupa 892.86 107.14 1,000.00 17.86 982.14
    10 9985855490 782065041 Ayala alabang 892.86 107.14 1,000.00 17.86 982.14
    11 9985855463 782064762 SM Center Muntilupa 915.16 109.82 1,024.98 18.30 1,006.68
    12 9985855465 782064789 Starmall Alabang 893.31 107.20 1,000.51 17.87 982.64
    13 9985855467 782064800 Tierra Nueva alabang 903.21 108.39 1,011.60 18.06 993.54
    14 9985855460 782064738 Ayala Alabang Richville 1,566.32 187.96 1,754.28 31.33 1,722.95
    15 9985855458 782064703 Filinvest Alabang 892.86 107.14 1,000.00 17.86 982.14
    16 9985855461 782064746 Muntilupa Poblacion 1,049.41 125.93 1,175.34 20.99 1,154.35
    17 9985855466 782064797 Alabang Hills 892.86 107.14 1,000.00 17.86 982.14
    18 9985855462 782064754 Alabang Madrigal 902.23 108.27 1,010.50 18.04 992.46
    19 9985855457 782064681 Filinvest Ave 896.01 107.52 1,003.53 17.92 985.61
    20 9985855464 782064770 Muntinlupa National Hway 894.66 107.36 1,002.02 17.89 984.13
    21 9985855456 782064673 Filinvest CivicDrive 1,590.42 190.85 1,781.27 31.81 1,749.46
    22 9985855459 782064711 Filinvest Spectrum 892.86 107.14 1,000.00 17.86 982.14
    23 9985855469 782064827 Northgate 893.76 107.25 1,001.01 17.88 983.13
    24 9479941104 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20
    24,651.71 2,958.21 27,609.92 493.03 27,116.89

    May 1 to 31, 2020


    Account Base Net
    Mobile No. BRANCH VAT Total EWHT
    No. Amount Payable
    1 9985855496 782065114 Bacoor Zapote 950.84 114.10 1,064.94 19.02 1,045.92
    2 9985855481 782065017 Bacoor - Aguinaldo Hway 898.22 107.79 1,006.01 17.96 988.05
    3 9985855491 782065068 SM Bacoor 940.16 112.82 1,052.98 18.80 1,034.18
    4 9985855487 782064959 SM Molino 892.86 107.14 1,000.00 17.86 982.14
    5 9985855478 782064924 Kawit binakayan 892.86 107.14 1,000.00 17.86 982.14
    6 9985855497 782065122 Bacoor New Molino Blvd 1,418.34 170.20 1,588.54 28.37 1,560.17
    7 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 925.92 111.11 1,037.03 18.52 1,018.51
    8 9985855488 782065025 Las Pinas Talon 902.23 108.27 1,010.50 18.04 992.46
    9 9985855472 782064851 Pamplona 1,032.47 123.90 1,156.37 20.65 1,135.72
    10 9985855495 782065106 Southmall A 892.86 107.14 1,000.00 17.86 982.14
    11 9985855489 782065033 Southmall B 892.86 107.14 1,000.00 17.86 982.14
    12 9985855470 782064835 Almanza 1,163.73 139.65 1,303.38 23.27 1,280.11
    13 9985855476 782064908 Philamlife 892.86 107.14 1,000.00 17.86 982.14
    14 9985855477 782064916 BF Resort 892.86 107.14 1,000.00 17.86 982.14
    15 9985855493 782065084 SM Center Las pinas 1,342.01 161.04 1,503.05 26.84 1,476.21
    16 9985855483 782064975 Naga Road 893.31 107.20 1,000.51 17.87 982.64
    17 9985855485 782064991 Evia Daan hari 898.67 107.84 1,006.51 17.97 988.54
    18 9985855482 782064967 Filivest - J. Aguilar 892.86 107.14 1,000.00 17.86 982.14
    19 9985855475 782064894 Las pinas - Marcos Alvarez 964.30 115.72 1,080.02 19.29 1,060.73
    20 9985855468 782064819 A. Santos - St James 892.86 107.14 1,000.00 17.86 982.14
    21 9985855471 782064843 BF Teoville 892.86 107.14 1,000.00 17.86 982.14
    20,365.93 2,443.91 22,809.84 407.32 22,402.52

    29,414.50 3,529.74 32,944.24 588.29 32,355.95


    29,420.65 3,530.48 32,951.13 588.41 32,362.72
    20,365.93 2,443.91 22,809.84 407.32 22,402.52
    79,201.08 9,504.13 88,705.21 1,584.02 87,121.19

    33,641.48 4,036.98 37,678.46 672.83 37,005.63


    33,456.52 4,014.78 37,471.30 669.13 36,802.17
    24,651.71 2,958.21 27,609.92 493.03 27,116.89
    91,749.71 11,009.97 102,759.68 1,834.99 100,924.69
    June 1 to 30, 2020
    Mobile Account Base Net
    No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 892.86 107.14 1,000.00 17.86 982.14
    2 9985855486 782065009 Triple A - 2 1,056.16 126.74 1,182.90 21.12 1,161.78
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,131.53 135.78 1,267.31 22.63 1,244.68
    4 9985855480 782064940 SM City - BF Paranaque 893.31 107.20 1,000.51 17.87 982.64
    5 9985855474 782064886 President Ave - BF Paranaque 907.59 108.91 1,016.50 18.15 998.35
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,352.24 162.27 1,514.51 27.04 1,487.47
    7 9985855468 782064819 A. Santos - St James 892.86 107.14 1,000.00 17.86 982.14
    8 9985855471 782064843 BF Teoville 892.86 107.14 1,000.00 17.86 982.14
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855496 782065114 Bacoor Zapote 962.46 115.50 1,077.96 19.25 1,058.71
    11 9985855481 782065017 Bacoor - Aguinaldo Hway 946.38 113.57 1,059.95 18.93 1,041.02
    12 9985855491 782065068 SM Bacoor 897.77 107.73 1,005.50 17.96 987.54
    13 9985855487 782064959 SM Molino 892.86 107.14 1,000.00 17.86 982.14
    14 9985855478 782064924 Kawit binakayan 892.86 107.14 1,000.00 17.86 982.14
    15 9985855497 782065122 Bacoor New Molino Blvd 1,394.30 167.32 1,561.62 27.89 1,533.73
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 902.68 108.32 1,011.00 18.05 992.95
    17 9479941102 792709699 Kawit Centinnial 1,339.28 160.71 1,499.99 26.79 1,473.20
    18 9985855494 782065092 Alabang Muntilupa 892.86 107.14 1,000.00 17.86 982.14
    19 9985855490 782065041 Ayala alabang 892.86 107.14 1,000.00 17.86 982.14
    20 9985855463 782064762 SM Center Muntilupa 955.30 114.64 1,069.94 19.11 1,050.83
    21 9985855465 782064789 Starmall Alabang 1,340.18 160.82 1,501.00 26.80 1,474.20
    22 9985855467 782064800 Tierra Nueva alabang 931.77 111.81 1,043.58 18.64 1,024.94
    23 9985855460 782064738 Ayala Alabang Richville 964.22 115.71 1,079.93 19.28 1,060.65
    24 9985855458 782064703 Filinvest Alabang 892.86 107.14 1,000.00 17.86 982.14
    25 9985855461 782064746 Muntilupa Poblacion 1,067.25 128.07 1,195.32 21.35 1,173.98
    26 9985855466 782064797 Alabang Hills 892.86 107.14 1,000.00 17.86 982.14
    27 9985855462 782064754 Alabang Madrigal 915.61 109.87 1,025.48 18.31 1,007.17
    28 9985855457 782064681 Filinvest Ave 900.96 108.12 1,009.08 18.02 991.06
    29 9985855464 782064770 Muntinlupa National Hway 894.21 107.31 1,001.52 17.88 983.64
    30 9985855456 782064673 Filinvest CivicDrive 1,316.56 157.99 1,474.55 26.33 1,448.22
    31 9985855459 782064711 Filinvest Spectrum 893.31 107.20 1,000.51 17.87 982.64
    32 9985855469 782064827 Northgate 892.86 107.14 1,000.00 17.86 982.14
    33 9985855488 782065025 Las Pinas Talon 892.86 107.14 1,000.00 17.86 982.14
    34 9985855472 782064851 Pamplona 908.49 109.02 1,017.51 18.17 999.34
    35 9985855495 782065106 Southmall A 892.86 107.14 1,000.00 17.86 982.14
    36 9985855489 782065033 Southmall B 892.86 107.14 1,000.00 17.86 982.14
    37 9985855470 782064835 Almanza 1,185.01 142.20 1,327.21 23.70 1,303.51
    38 9985855476 782064908 Philamlife 892.86 107.14 1,000.00 17.86 982.14
    39 9985855477 782064916 BF Resort 892.86 107.14 1,000.00 17.86 982.14
    40 9985855493 782065084 SM Center Las pinas 904.03 108.48 1,012.51 18.08 994.43
    41 9985855483 782064975 Naga Road 910.70 109.28 1,019.98 18.21 1,001.77
    42 9985855485 782064991 Evia Daan hari 893.31 107.20 1,000.51 17.87 982.64
    43 9985855482 782064967 Filivest - J. Aguilar 892.86 107.14 1,000.00 17.86 982.14
    44 9985855475 782064894 Las pinas - Marcos Alvarez 924.53 110.94 1,035.47 18.49 1,016.98
    45 9479941104 792709672 Pamplona Tres 1,339.28 160.71 1,499.99 26.79 1,473.20
    44,653.42 5,358.41 50,011.83 893.07 49,118.76
    (50,654.04)
    July 1-31, 2020
    Mobile Account Base Net
    No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 892.86 107.14 1,000.00 17.86 982.14
    2 9479941104 782065009 Triple A - 2 1,355.81 162.70 1,518.51 27.12 1,491.39
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,095.44 131.45 1,226.89 21.91 1,204.98
    4 9985855480 782064940 SM City - BF Paranaque 904.93 108.59 1,013.52 18.10 995.42
    5 9985855474 782064886 President Ave - BF Paranaque 894.21 107.31 1,001.52 17.88 983.64
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 2,262.08 271.45 2,533.53 45.24 2,488.29
    7 9985855468 782064819 A. Santos - St James 201.61 24.19 225.80 4.03 221.77
    8 9479941102 782064843 BF Teoville 1,340.18 160.82 1,501.00 26.80 1,474.20
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855496 782065114 Bacoor Zapote 271.21 32.55 303.76 5.42 298.34
    11 9985855481 782065017 Bacoor - Aguinaldo Hway 1,659.67 199.16 1,858.83 33.19 1,825.64
    12 9985855491 782065068 SM Bacoor 206.52 24.78 231.30 4.13 227.17
    13 9985855487 782064959 SM Molino - - - - -
    14 9985855478 782064924 Kawit binakayan 201.61 24.19 225.80 4.03 221.77
    15 9985855497 782065122 Bacoor New Molino Blvd 10.27 1.23 11.50 0.21 11.29
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 212.13 25.46 237.59 4.24 233.35
    17 9985855471 792709699 Kawit Centinnial 201.60 24.19 225.79 4.03 221.76
    18 9985855494 782065092 Alabang Muntilupa 892.86 107.14 1,000.00 17.86 982.14
    19 9985855490 782065041 Ayala alabang 892.86 107.14 1,000.00 17.86 982.14
    20 9985855463 782064762 SM Center Muntilupa 896.46 107.58 1,004.04 17.93 986.11
    21 9985855465 782064789 Starmall Alabang 894.21 107.31 1,001.52 17.88 983.64
    22 9985855467 782064800 Tierra Nueva alabang 920.11 110.41 1,030.52 18.40 1,012.12
    23 9985855460 782064738 Ayala Alabang Richville 995.89 119.51 1,115.40 19.92 1,095.48
    24 9985855458 782064703 Filinvest Alabang 892.86 107.14 1,000.00 17.86 982.14
    25 9985855461 782064746 Muntilupa Poblacion 1,122.57 134.71 1,257.28 22.45 1,234.83
    26 9985855466 782064797 Alabang Hills 892.86 107.14 1,000.00 17.86 982.14
    27 9985855462 782064754 Alabang Madrigal 898.67 107.84 1,006.51 17.97 988.54
    28 9985855457 782064681 Filinvest Ave 905.46 108.66 1,014.12 18.11 996.01
    29 9985855464 782064770 Muntinlupa National Hway 892.86 107.14 1,000.00 17.86 982.14
    30 9985855456 782064673 Filinvest CivicDrive 892.86 107.14 1,000.00 17.86 982.14
    31 9985855459 782064711 Filinvest Spectrum 893.31 107.20 1,000.51 17.87 982.64
    32 9985855469 782064827 Northgate 892.86 107.14 1,000.00 17.86 982.14
    33 9985855488 782065025 Las Pinas Talon 201.61 24.19 225.80 4.03 221.77
    34 9985855472 782064851 Pamplona 217.24 26.07 243.31 4.34 238.97
    35 9985855495 782065106 Southmall A 201.61 24.19 225.80 4.03 221.77
    36 9985855489 782065033 Southmall B 892.86 107.14 1,000.00 17.86 982.14
    37 9985855470 782064835 Almanza 493.76 59.25 553.01 9.88 543.13
    38 9985855476 782064908 Philamlife 201.61 24.19 225.80 4.03 221.77
    39 9985855477 782064916 BF Resort 201.61 24.19 225.80 4.03 221.77
    40 9985855493 782065084 SM Center Las pinas 212.79 25.53 238.32 4.26 234.06
    41 9985855483 782064975 Naga Road 219.45 26.33 245.78 4.39 241.39
    42 9985855485 782064991 Evia Daan hari 202.05 24.25 226.30 4.04 222.26
    43 9985855482 782064967 Filivest - J. Aguilar 201.61 24.19 225.80 4.03 221.77
    44 9985855475 782064894 Las pinas - Marcos Alvarez 233.29 27.99 261.28 4.67 256.61
    45 9985855486 792709672 Pamplona Tres 895.56 107.47 1,003.03 17.91 985.12
    31,201.13 3,744.14 34,945.26 624.02 34,321.24

    13 9985855487 782064959 SM Molino (1,202.93) (144.35) (1,347.28) (24.06) (1,323.22)


    Auguts 1-31, 2020
    Mobile Account Base Net
    No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 892.86 107.14 1,000.00 17.86 982.14
    2 9479941104 782065009 Triple A - 2 1,580.65 189.68 1,770.33 31.61 1,738.72
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,423.60 170.83 1,594.43 28.47 1,565.96
    4 9985855480 782064940 SM City - BF Paranaque 909.97 109.20 1,019.17 18.20 1,000.97
    5 9985855474 782064886 President Ave - BF Paranaque 898.22 107.79 1,006.01 17.96 988.05
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,342.46 161.10 1,503.56 26.85 1,476.71
    7 9985855486 792709672 A. Santos - St James 892.86 107.14 1,000.00 17.86 982.14
    8 9479941102 792709699 BF Teoville 1,352.66 162.32 1,514.98 27.05 1,487.93
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.73 160.77 1,500.50 26.79 1,473.71
    10 9985855496 782065114 Bacoor Zapote 271.21 32.55 303.76 5.42 298.34
    11 9985855481 782065017 Bacoor - Aguinaldo Hway - - - - -
    12 9985855491 782065068 SM Bacoor 206.52 24.78 231.30 4.13 227.17
    13 9985855487 782064959 SM Molino 1,659.67 199.16 1,858.83 33.19 1,825.64
    14 9985855478 782064924 Kawit binakayan 201.61 24.19 225.80 4.03 221.77
    15 9985855497 782065122 Bacoor New Molino Blvd 705.28 84.63 789.91 14.11 775.80
    16 9985855484 782064983 Bacoor Molino-Bahayang Pag-asa 212.13 25.46 237.59 4.24 233.35
    17 9985855471 782064843 Kawit Centinnial 201.60 24.19 225.79 4.03 221.76
    18 9985855494 782065092 Alabang Muntilupa 892.86 107.14 1,000.00 17.86 982.14
    19 9985855490 782065041 Ayala alabang 892.86 107.14 1,000.00 17.86 982.14
    20 9985855463 782064762 SM Center Muntilupa 893.31 107.20 1,000.51 17.87 982.64
    21 9985855465 782064789 Starmall Alabang 893.76 107.25 1,001.01 17.88 983.13
    22 9985855467 782064800 Tierra Nueva alabang 901.78 108.21 1,009.99 18.04 991.95
    23 9985855460 782064738 Ayala Alabang Richville 977.60 117.31 1,094.91 19.55 1,075.36
    24 9985855458 782064703 Filinvest Alabang 892.86 107.14 1,000.00 17.86 982.14
    25 9985855461 782064746 Muntilupa Poblacion 1,059.23 127.11 1,186.34 21.18 1,165.16
    26 9985855466 782064797 Alabang Hills 892.86 107.14 1,000.00 17.86 982.14
    27 9985855462 782064754 Alabang Madrigal 899.16 107.90 1,007.06 17.98 989.08
    28 9985855457 782064681 Filinvest Ave 904.11 108.49 1,012.60 18.08 994.52
    29 9985855464 782064770 Muntinlupa National Hway 955.30 114.64 1,069.94 19.11 1,050.83
    30 9985855456 782064673 Filinvest CivicDrive 901.78 108.21 1,009.99 18.04 991.95
    31 9985855459 782064711 Filinvest Spectrum 892.86 107.14 1,000.00 17.86 982.14
    32 9985855469 782064827 Northgate 892.86 107.14 1,000.00 17.86 982.14
    33 9985855488 782065025 Las Pinas Talon 201.61 24.19 225.80 4.03 221.77
    34 9985855472 782064851 Pamplona 217.24 26.07 243.31 4.34 238.97
    35 9985855495 782065106 Southmall A 201.61 24.19 225.80 4.03 221.77
    36 9985855489 782065033 Southmall B 892.86 107.14 1,000.00 17.86 982.14
    37 9985855470 782064835 Almanza 493.76 59.25 553.01 9.88 543.13
    38 9985855476 782064908 Philamlife 201.61 24.19 225.80 4.03 221.77
    39 9985855477 782064916 BF Resort 201.61 24.19 225.80 4.03 221.77
    40 9985855493 782065084 SM Center Las pinas 212.79 25.53 238.32 4.26 234.06
    41 9985855483 782064975 Naga Road 219.45 26.33 245.78 4.39 241.39
    42 9985855485 782064991 Evia Daan hari 202.05 24.25 226.30 4.04 222.26
    43 9985855482 782064967 Filivest - J. Aguilar 201.61 24.19 225.80 4.03 221.77
    44 9985855475 782064894 Las pinas - Marcos Alvarez 233.29 27.99 261.28 4.67 256.61
    45 9985855468 782064819 Pamplona Tres 201.61 24.19 225.80 4.03 221.77
    31,515.28 3,781.83 35,297.11 630.31 34,666.80

    11 9985855481 782065017 Bacoor - Aguinaldo Hway 1,202.93 144.35 1,347.28 24.06 1,323.22
    September 1-30, 2020
    Mobile Account Base Net
    No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 892.86 107.14 1,000.00 17.86 982.14
    2 9479941104 782065009 Triple A - 2 1,407.36 168.88 1,576.24 28.15 1,548.09
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,124.78 134.97 1,259.75 22.50 1,237.25
    4 9985855480 782064940 SM City - BF Paranaque 893.76 107.25 1,001.01 17.88 983.13
    5 9985855474 782064886 President Ave - BF Paranaque 898.67 107.84 1,006.51 17.97 988.54
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,035.58 124.27 1,159.85 20.71 1,139.14
    7 9985855486 792709672 A. Santos - St James 892.86 107.14 1,000.00 17.86 982.14
    8 9479941102 792709699 BF Teoville 1,339.73 160.77 1,500.50 26.79 1,473.71
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.28 160.71 1,499.99 26.79 1,473.20
    10 9985855494 782065092 Alabang Muntilupa 901.78 108.21 1,009.99 18.04 991.95
    11 9985855490 782065041 Ayala alabang 892.86 107.14 1,000.00 17.86 982.14
    12 9985855463 782064762 SM Center Muntilupa 893.76 107.25 1,001.01 17.88 983.13
    13 9985855465 782064789 Starmall Alabang 912.05 109.45 1,021.50 18.24 1,003.26
    14 9985855467 782064800 Tierra Nueva alabang 892.86 107.14 1,000.00 17.86 982.14
    15 9985855460 782064738 Ayala Alabang Richville 901.78 108.21 1,009.99 18.04 991.95
    16 9985855458 782064703 Filinvest Alabang 897.32 107.68 1,005.00 17.95 987.05
    17 9985855461 782064746 Muntilupa Poblacion 898.22 107.79 1,006.01 17.96 988.05
    18 9985855466 782064797 Alabang Hills 937.46 112.50 1,049.96 18.75 1,031.21
    19 9985855462 782064754 Alabang Madrigal 916.14 109.94 1,026.08 18.32 1,007.76
    20 9985855457 782064681 Filinvest Ave 904.11 108.49 1,012.60 18.08 994.52
    21 9985855464 782064770 Muntinlupa National Hway 892.86 107.14 1,000.00 17.86 982.14
    22 9985855456 782064673 Filinvest CivicDrive 901.78 108.21 1,009.99 18.04 991.95
    23 9985855459 782064711 Filinvest Spectrum 894.21 107.31 1,001.52 17.88 983.64
    24 9985855469 782064827 Northgate 892.86 107.14 1,000.00 17.86 982.14
    23,354.91 2,802.59 26,157.50 467.10 25,690.40
    October 1-31, 2020
    Mobile Account Base Net
    No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 892.86 107.14 1,000.00 17.86 982.14
    2 9479941104 782065009 Triple A - 2 1,369.72 164.37 1,534.09 27.39 1,506.70
    3 9985855492 782065076 BF homes - Puregold Paranaque 1,263.04 151.56 1,414.60 25.26 1,389.34
    4 9985855480 782064940 SM City - BF Paranaque 892.86 107.14 1,000.00 17.86 982.14
    5 9985855474 782064886 President Ave - BF Paranaque 892.86 107.14 1,000.00 17.86 982.14
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 905.36 108.64 1,014.00 18.11 995.89
    7 9985855486 792709672 A. Santos - St James 906.24 108.75 1,014.99 18.12 996.87
    8 9479941102 792709699 BF Teoville 446.42 53.57 499.99 8.93 491.06
    9 9479941103 792709680 P. Corpuz Aguirre 1,352.66 162.32 1,514.98 27.05 1,487.93
    10 9985855494 782065092 Alabang Muntilupa 893.31 107.20 1,000.51 17.87 982.64
    11 9985855490 782065041 Ayala alabang 892.86 107.14 1,000.00 17.86 982.14
    12 9985855463 782064762 SM Center Muntilupa 893.76 107.25 1,001.01 17.88 983.13
    13 9985855465 782064789 Starmall Alabang 897.32 107.68 1,005.00 17.95 987.05
    14 9985855467 782064800 Tierra Nueva alabang 902.23 108.27 1,010.50 18.04 992.46
    15 9985855460 782064738 Ayala Alabang Richville 960.21 115.23 1,075.44 19.20 1,056.24
    16 9985855458 782064703 Filinvest Alabang 892.86 107.14 1,000.00 17.86 982.14
    17 9985855461 782064746 Muntilupa Poblacion 897.32 107.68 1,005.00 17.95 987.05
    18 9985855466 782064797 Alabang Hills 924.08 110.89 1,034.97 18.48 1,016.49
    19 9985855462 782064754 Alabang Madrigal 956.28 114.75 1,071.03 19.13 1,051.90
    20 9985855457 782064681 Filinvest Ave 909.92 109.19 1,019.11 18.20 1,000.91
    21 9985855464 782064770 Muntinlupa National Hway 893.31 107.20 1,000.51 17.87 982.64
    22 9985855456 782064673 Filinvest CivicDrive 910.70 109.28 1,019.98 18.21 1,001.77
    23 9985855459 782064711 Filinvest Spectrum 892.86 107.14 1,000.00 17.86 982.14
    24 9985855469 782064827 Northgate 892.86 107.14 1,000.00 17.86 982.14
    22,531.88 2,703.83 25,235.71 450.64 24,785.07
    November 1-30, 2020
    Mobile Account Base Net
    No. No. BRANCH Amount VAT Total EWHT Payable
    1 9985855479 782064932 Triple A - 1 892.86 107.14 1,000.00 17.86 982.14
    2 9479941104 782065009 Triple A - 2 1,369.19 164.30 1,533.49 27.38 1,506.11
    3 9985855492 782065076 BF homes - Puregold Paranaque 2,530.58 303.67 2,834.25 50.61 2,783.64
    4 9985855480 782064940 SM City - BF Paranaque 906.69 108.80 1,015.49 18.13 997.36
    5 9985855474 782064886 President Ave - BF Paranaque 893.76 107.25 1,001.01 17.88 983.13
    6 9985855473 782064878 BF Homes - Aguirre Paranaque 1,071.71 128.61 1,200.32 21.43 1,178.89
    7 9985855486 792709672 A. Santos - St James 892.86 107.14 1,000.00 17.86 982.14
    8 9479941102 792709699 BF Teoville 446.42 53.57 499.99 8.93 491.06
    9 9479941103 792709680 P. Corpuz Aguirre 1,339.73 160.77 1,500.50 26.79 1,473.71
    10 9985855494 782065092 Alabang Muntilupa 892.86 107.14 1,000.00 17.86 982.14
    11 9985855490 782065041 Ayala alabang 892.86 107.14 1,000.00 17.86 982.14
    12 9985855463 782064762 SM Center Muntilupa 893.31 107.20 1,000.51 17.87 982.64
    13 9985855465 782064789 Starmall Alabang 892.86 107.14 1,000.00 17.86 982.14
    14 9985855467 782064800 Tierra Nueva alabang 897.32 107.68 1,005.00 17.95 987.05
    15 9985855460 782064738 Ayala Alabang Richville 959.76 115.17 1,074.93 19.20 1,055.73
    16 9985855458 782064703 Filinvest Alabang 892.86 107.14 1,000.00 17.86 982.14
    17 9985855461 782064746 Muntilupa Poblacion 892.86 107.14 1,000.00 17.86 982.14
    18 9985855466 782064797 Alabang Hills 892.86 107.14 1,000.00 17.86 982.14
    19 9985855462 782064754 Alabang Madrigal 928.62 111.43 1,040.05 18.57 1,021.48
    20 9985855457 782064681 Filinvest Ave 917.49 110.10 1,027.59 18.35 1,009.24
    21 9985855464 782064770 Muntinlupa National Hway 892.86 107.14 1,000.00 17.86 982.14
    22 9985855456 782064673 Filinvest CivicDrive 897.32 107.68 1,005.00 17.95 987.05
    23 9985855459 782064711 Filinvest Spectrum 892.86 107.14 1,000.00 17.86 982.14
    24 9985855469 782064827 Northgate 892.86 107.14 1,000.00 17.86 982.14
    23,873.33 2,864.80 26,738.13 477.47 26,260.66
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