SALES TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : ( FILL UP)

OWNER'S NAME: (FILL UP)
OWNER'S TRADE NAME : (FILL UP)
OWNER'S ADDRESS: (FILL UP)

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
10/31/2023 - -

Grand Total :

END OF REPORT
REGISTERED NAME

(3)
CASH
NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
892.86

#NAME?
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

0.00 0.00 892.86

#NAME? #NAME? #NAME?

AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
107.14 1,000.00

#NAME? #NAME?