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22-02-2023 010326454
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16-01-2023 000317295
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09-02-2023 009515465
13-02-2023 205728757
03-02-2023 000792432
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03-02-2023 201277095
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07-02-2023 176453644
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02-03-2023 000054207
15-02-2023 200741954
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 PAYEE
LG SHELL FUEL STATION MANAGEMENT CORPORATION
S AND R MEMBERSHIP SHOPPING
RUSTAN COMMERCIAL CORPORATION
S AND R MEMBERSHIP SHOPPING
S AND R MEMBERSHIP SHOPPING
MAGNIFICAT GAS STATION
SM PRIME HOLDINGS INC
GR8 VENTURES MARKETING CORPORATION
GRILLKINGS INC
GAS POD FUEL STATION
MERCURY DRUG
101 VENTURES SUPPORT CORPORATION
SM STORE SOUTHMALL
CHASE TECHNOLOGIES CORP
SM PRIME HOLDINGS INC
VIVA INTERNATIONAL FOOD AND RESTAURANTS INC
SM SUPERMARKET SOUTHMALL
SM STORE SOUTHMALL
SM STORE SOUTHMALL
SM PRIME HOLDINGS INC
VAVEL FOODS INC
MINISO
POPEYES VENICE PLK PHILIPPINES INC
SANTIS DELICATESSEN
MAKATI SPORTS CLUB INC
MAKATI SPORTS CLUB INC
DICOFI CAFÉ INC
ROBINSONS CONVENIENCE STORES INC
MLM FOOD INCORPORATED FORTUNE BAKESHOP
LG SHELL FUEL STATION MANAGEMENT CORPORATION
LG SHELL FUEL STATION MANAGEMENT CORPORATION
LG SHELL FUEL STATION MANAGEMENT CORPORATION
COSTA VENTURES
ENCHANTED KINGDOM INC
WATSONS
DEAR JOE
VISTAMALL TAGUIG
H AND M INC
STARBUCKS COFFEE
GOLDEN ARCHES DEVELOPMENT CORPORATION
PUREGOLD PRICE CLUB INC
PUREGOLD PRICE CLUB INC
MERCURY DRUG
ENCHANTED KINGDOM INC
GOLDEN ARCHES DEVELOPMENT CORPORATION
GLOBALLAND PROPERTY MANAGEMENT INC
 MODERN SHANGHAI BISTRO AMERICANON CORP
MODERN SHANGHAI BISTRO AMERICANON CORP
MAKATI SUPERMARKET ALABANG
KINDER CITY EVIA
ROBINSONS CONVENIENCE STORES INC
RONEENA INC
NATIONAL BOOKSTORE INC
OFFICE WAREHOUSE INC
OFFICE WAREHOUSE INC
AQUAHOLICS DEW WATER REFILLING STATION
PUREGOLD PRICE CLUB INC
ROBINSONS SUPERMARKET CORP
SM DEVELOPMENT CORPORATION
PPI HOLDINGS INC
NATIONAL BOOKSTORE INC
TOO GOOD YOGURT CENTRAL FISHERMALL QC CORP
ROBINSON SUPERMARKET CORPORATION
PADOR MANAGEMENT AND DEVELOPMENT CORP
XPRESSTILL STATION SUCAT BRANCH
FISHER SUPERMARKET
GOLDEN ARCHES DEVELOPMENT CORPORATION
GOLDEN ARCHES DEVELOPMENT CORPORATION
MERCURY DRUG
PEARL DIANNE HANDICRAFT STORE
FISHER SUPERMARKET
GOLDEN ARCHES DEVELOPMENT CORPORATION
GAS POD FUEL STATION
ROBINSON SUPERMARKET CORPORATION
BF SINANGAG EXPRESS FOOD CORP
AQUAHOLICS DEW WATER REFILLING STATION
AQUAHOLICS DEW WATER REFILLING STATION
MEN IN BLOOM FLOWER SHOP
MEN IN BLOOM FLOWER SHOP
WATSONS
GOLDILOCKS BAKESHOP INC
PPI HOLDINGS INC
MLM FOOD INCORPORATED FORTUNE BAKESHOP
 INVOICE
ADDRESS ACCOUNT TITLE CLASSIFICATION VAT
AMOUNT
PARANAQUE CITYTRANSPORTATION GAS EXPENSE SERVICE 125.36 1,170.00
PARANAQUE CITY MARKETING GOODS 75.00 700.00
MUNTINLUPA CITY MARKETING GOODS 1,071.43 10,000.00
PARANAQUE CITY MARKETING GOODS 858.91 8,016.45
PARANAQUE CITY MARKETING GOODS 179.00
MAKATI CITYTRANSPORTATION GAS EXPENSE SERVICE 109.61 1,023.02
PARANAQUE CITY PARKING FEE SERVICE 4.29 40.00
PARANAQUE CITY MISCELLANEOUS GOODS 529.07 4,938.00
PARANAQUE CITY REPRESENTATION GOODS 69.43 648.00
PARANAQUE CITYTRANSPORTATION GAS EXPENSE SERVICE 258.43 2,412.03
PARANAQUE CITY MISCELLANEOUS GOODS 88.93 830.00
MAKATI CITYTRANSPORTATION GAS EXPENSE SERVICE 107.14 1,000.00
LAS PINAS CITY MARKETING GOODS 496.40 4,634.00
MAKATI CITY PARKING FEE SERVICE 5.36 50.00
LAS PINAS CITY PARKING FEE SERVICE 3.21 30.00
LAS PINAS CITY REPRESENTATION GOODS 170.89 1,737.43
LAS PINAS CITY MARKETING GOODS 290.24 2,948.31
LAS PINAS CITY MARKETING GOODS 324.63 3,030.10
LAS PINAS CITY MARKETING GOODS 159.53 1,489.00
LAS PINAS CITY PARKING FEE SERVICE 3.21 30.00
LAS PINAS CITY REPRESENTATION GOODS 40.71 380.00
LAS PINAS CITY MARKETING GOODS 23.36 218.00
TAGUIG CITY REPRESENTATION GOODS 58.93 550.00
MUNTINLUPA CITY REPRESENTATION GOODS 15.27 142.56
MAKATI CITY REPRESENTATION SERVICE 25,000.00
MAKATI CITY REPRESENTATION SERVICE 4,287.86 40,020.00
MAKATI CITY REPRESENTATION GOODS 85.71 800.00
MAKATI CITY MARKETING GOODS 25.39 237.00
PARANAQUE CITY REPRESENTATION GOODS 13.82 129.00
PARANAQUE CITYTRANSPORTATION GAS EXPENSE SERVICE 162.74 1,518.95
PARANAQUE CITYTRANSPORTATION GAS EXPENSE SERVICE 42.86 400.00
PARANAQUE CITYTRANSPORTATION GAS EXPENSE SERVICE 26.79 250.00
PARANAQUE CITY REPRESENTATION GOODS 139.29 1,300.00
SANTA ROSA CITY MISCELLANEOUS SERVICE 21.43 200.00
PARANAQUE CITY MARKETING GOODS 10.15 94.75
TAGUIG CITY REPRESENTATION GOODS 27.85 260.00
TAGUIG CITY PARKING FEE SERVICE 5.36 50.00
LAS PINAS CITY MARKETING GOODS 96.53 901.00
PARANAQUE CITY REPRESENTATION GOODS 44.00 415.00
PARANAQUE CITY REPRESENTATION GOODS 14.45 135.00
PARANAQUE CITY MARKETING GOODS 357.69 4,329.18
PARANAQUE CITY MARKETING GOODS 50.95 475.50
PARANAQUE CITY MARKETING GOODS 10.61 99.00
SANTA ROSA CITY MISCELLANEOUS SERVICE 32.14 300.00
PARANAQUE CITY REPRESENTATION GOODS 25.93 242.00
LAS PINAS CITY PARKING FEE SERVICE 7.50 70.00
 LAS PINAS CITY REPRESENTATION GOODS - 99.00 825.00
LAS PINAS CITY REPRESENTATION GOODS 331.71 3,096.00
MUNTINLUPA CITY MARKETING GOODS 227.97 2,127.70
LAS PINAS CITY MISCELLANEOUS SERVICE 139.29 1,300.00
MAKATI CITY MARKETING GOODS 32.14 300.00
CALOOCAN CITY MISCELLANEOUS GOODS 621.43 5,800.00
MAKATI CITY MARKETING GOODS 30.43 363.00
MAKATI CITY MARKETING GOODS 905.36 8,450.00
MAKATI CITY MARKETING GOODS 21.62 201.75
MANILA CITY SUPPLIES SERVICE 21.43 200.00
PARANAQUE CITY MARKETING GOODS 273.47 2,552.40
PARANAQUE CITY MARKETING GOODS 64.29 600.00
MANDALUYONG CITY PARKING FEE SERVICE 5.36 50.00
PARANAQUE CITY REPRESENTATION GOODS 87.11 813.00
QUEZON CITY MARKETING GOODS 34.61 678.00
QUEZON CITY REPRESENTATION GOODS 39.64 370.00
MUNTINLUPA CITY MARKETING GOODS 80.14 748.00
QUEZON CITY PARKING FEE SERVICE 4.29 40.00
PARANAQUE CITYTRANSPORTATION GAS EXPENSE SERVICE 320.72 2,993.43
QUEZON CITY MARKETING GOODS 66.43 620.00
MUNTINLUPA CITY REPRESENTATION GOODS 33.64 314.00
MUNTINLUPA CITY REPRESENTATION GOODS 37.82 353.00
SANTA ROSA CITY MARKETING GOODS 73.87 689.50
TAGUIG CITY MARKETING GOODS 540.00
QUEZON CITY MARKETING GOODS 56.68 529.00
MUNTINLUPA CITY REPRESENTATION GOODS 18.75 175.00
PARANAQUE CITYTRANSPORTATION GAS EXPENSE SERVICE 312.49 2,916.58
PARANAQUE CITY MARKETING GOODS 61.82 577.00
PARANAQUE CITY REPRESENTATION GOODS 28.93 270.00
MANILA CITY SUPPLIES SERVICE 400.00
MANILA CITY SUPPLIES SERVICE 200.00
TAGUIG CITY MISCELLANEOUS GOODS 8,500.00
TAGUIG CITY MISCELLANEOUS GOODS 1,100.00
PARANAQUE CITY MARKETING GOODS 94.75
MAKATI CITY REPRESENTATION GOODS 34.29 320.00
MUNTINLUPA CITY REPRESENTATION GOODS 139.18 1,299.00
PARANAQUE CITY REPRESENTATION GOODS 16.71 166.66
 CHECKING REMARKS
0.03 125.36
- 75.00
0.01 1,071.43
0.04 VAT EXEMPT 858.91
- 179.00 VAT EXEMPT
0.01 109.61
0.04 4.29
- 0.01 529.07
0.01 69.43
- 0.02 258.43
0.01 88.93
- 0.03 107.14
- 0.93 496.50
0.03 5.36
- 0.04 3.21
- 142.46 SERVICE CHARGE 186.15
- 239.40 VAT EXEMPT 315.89
- 0.22 324.65
- 0.05 159.54
- 0.04 3.21
- 0.04 40.71
0.03 23.36
0.01 58.93
- 0.04 15.27
- 25,000.00 NON VAT 2,678.57
0.03 4,287.86
- 0.04 85.71
- 0.03 25.39
- 0.01 13.82
- 0.04 162.74
0.03 42.86
0.04 26.79
0.04 139.29
0.01 21.43
- 0.02 10.15
- 0.07 27.86
0.03 5.36
- 0.05 96.54
- 4.33 44.46
- 0.13 14.46
- 990.74 VAT EXEMPT 463.84
0.03 50.95
0.03 10.61
- 0.03 32.14
0.01 25.93
- 7.50
- 1,749.00 88.39
- 0.04 331.71
0.02 227.97
0.04 139.29
- 0.03 32.14
0.01 621.43
- 78.99 38.89
0.03 905.36
0.04 21.62
0.01 21.43
- 0.01 273.47
0.04 64.29
0.03 5.36
0.03 87.11
- 354.97 72.64
- 0.03 39.64
- 0.03 80.14
0.04 4.29
- 0.04 320.72
0.01 66.43
- 0.03 33.64
- 0.01 37.82
- 0.05 73.88
- 540.00 NON VAT 57.86
0.01 56.68
- 18.75
- 0.01 312.49
- 0.01 61.82
0.01 28.93
- 400.00 NON VAT 42.86
- 200.00 NON VAT 21.43
- 8,500.00 NON VAT 910.71
- 1,100.00 NON VAT 117.86
- 94.75 10.15
0.04 34.29
0.01 139.18
- 10.70 17.86
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