PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN :
OWNER'S NAME: ,
OWNER'S TRADE NAME :
OWNER'S ADDRESS:

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
1/31/2023 109-903-222
1/31/2023 000-330-485
1/31/2023 248-341-850
1/31/2023 103-874-278
1/31/2023 007-432-652
1/31/2023 010-353-853
1/31/2023 100-851-881

Grand Total :

END OF REPORT
REGISTERED NAME

(3)
AKAYA
BINAS
BJ AUTO PARTS SUPPLY
GHS AUTO SUPPLY
HH ALL VENTURES ENTERPRISE CORP
NEXTGEN AUTOPARTS MKTG CORP
UBIC BEARING AND SEALS DEPOT
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)

(4)
SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE

(5) (6)
BAYABAS ST NOVALICHES QUEZON CITY 104,357.14
STA CRUZ MANILA 446,749.11
MANOLO COMPOUND VALENZUELA CITY 125,348.21
2468 DOMINGA ST ZONE 6 BRGY 42 PASAY CITY 378,494.64
ALABANG ZAPOTE ROAD LAS PINAS CITY 339,250.00
AC CORTES AVENUE MANDAUE CITY 85,266.07
JC AQUINO AVE BRGY TANDANG SOR BUTUAN CITY 86,610.71

1,566,075.88
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE

(7) (8) (9)

0.00 0.00 104,357.14
0.00 0.00 446,749.11
0.00 0.00 125,348.21
0.00 0.00 378,494.64
0.00 0.00 339,250.00
0.00 0.00 85,266.07
0.00 0.00 86,610.71

0.00 0.00 1,566,075.88

AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS PURCHASE OF GOODS OTHER T

(10) (11) (12)

104,357.14 0.00 0.00
446,749.11 0.00 0.00
125,348.21 0.00 0.00
378,494.64 0.00 0.00
339,250.00 0.00 0.00
85,266.07 0.00 0.00
86,610.71 0.00 0.00

1,566,075.88 0.00 0.00

AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE

(13) (14)
12,522.86 116,880.00
53,609.89 500,359.00
15,041.78 140,389.99
45,419.36 423,914.00
40,710.00 379,960.00
10,231.93 95,498.00
10,393.28 97,003.99

187,929.10 1,754,004.98