(To be filled up by the BIR)

DLN: PSIC:

Republika ng Pilipinas Monthly Remittance Return BIR Form No.

Kagawaran ng Pananalapi
of Creditable Income Taxes
Kawanihan ng Rentas Internas

(Except for transactions involving onerous transfer

Withheld (Expanded) 1601-E
August 2008 (ENCS)
of real property classified as ordinary asset)
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1 For the Month 2 Amended Return? 3 No. of Sheets Attached 4 Any Taxes Withheld?
5 0 2 0 1 4
(MM / YYYY) Yes X No 1 0 X Yes No
Part I Background Information
5 TIN 6 RDO Code 7 Line of Business
2 1 6 0 7 0 8 2 5 0 0 0 0 A 5 2 5239/9309
8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number
Noeme N. Guanzon (Trade Name: PANRAMA TECHNOLOGIES ENTERPRISES) 09228318836
10 Registered Address 11 Zip Code
DRT Highway, Pinagbarilan, Baliwag, Bulacan 6 0 0 3
12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special Law or International Tax Treaty?
X Private Government Yes X No If yes, specify

Part II Computation of Tax

TAX TAX REQUIRED
NATURE OF INCOME PAYMENT ATC TAX BASE
RATE TO BE WITHHELD
EWT - Rentals: real/personal properties, poles,satellites
and transmission facilities, billboards WI100 4,000.00 5% 200.00

14 Total Tax Required to be Withheld and Remitted 14 200.00

15 Less: Tax Credits/Payments
15A Tax Remitted in Return Previously Filed, if this is an Amended Return 15A
15B Advance Payments Made (please attach proof of payments - BIR Form No. 0605) 15B
15C Total Tax Credits/Payments (Sum of Items 15A & 15B) 15C
16 Tax Still Due/(Overremittance) (Item 14 less Item 15C) 16 200.00
17 Add: Penalties Surcharge Interest Compromise
17A 17B 17C 17D
18 Total Amount Still Due/(Overremittance) (Sum of Items 16 & 17D) 18 200.00
If overremittance, mark one box only: To be Refunded To be issued a Tax Credit Certificate
We declare, under the penalties of perjury, that this return has been made in good faith, verified by me/us, and to the best of my/our knowledge, and
belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

19 NOEME N. GUANZON 20
President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative/Taxpayer (Signature Over Printed Name)

SOLE PROPRIETORSHIP 216-070-825-000 _______

Title/Position of Signatory TIN of Signatory Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No. (if applicable) Date of Issuance Date of Expiry TIN of Signatory
Part III Details of Payment Stamp of Receiving Office/
Drawee Bank/ Date AAB and Date of Receipt
Particulars Agency Number MM DD YYYY Amount (RO's Signature/
21 Cash/Bank 21A 21B 21C 21D Bank Teller's Initial)
Debit Memo 200.00
22 Check 22A 22B 22C 22D

23 Others 23A 23B 23C 23D

Machine Validation/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)
MONTHLY ALPHALIST OF PAYEES (MAP)
Attachment to BIR Form 1601E, 1601F, 1600
Month: MAY 2014

Taxpayer's Identification Number (TIN): 216-070-825-0000

Taxpayer's Name: GUANZON, NOEME NICOLAS
Taxpayer's Trade Name : PANRAMA TECHNOLOGIES ENTERPRISES
Taxpayer's Address: DRT HIGHWAY, PINAGBARILAN, BALIWAG, BULACAN 3006

TAXPAYER
SEQUENCE IDENTIFICATION
NUMBER NUMBER PAYEE'S REGISTERED NAME

1 000-288-655-0000 Euro-Med Laboratories Phil. Inc.

Grand Total :

I declare under the penalties of perjury, that this has been made in good faith, verified by me, and to the best o
and the regulations issued under the authority thereof; that the information contained herein completely reflect
remitted to the BIR and proper Certificates of Withholding Tax at Source (BIR Form 2307) have been issed to p
remitted and that, inconsistent information shall result to denial of the claims for expenses.
 RETURN
PERIOD ATC NATURE OF INCOME PAYMENT TAX BASE TAX RATE

May-2015 WI100 Rental payments - Individuals 4000.00 5.00

0.00 4,000.00 5.00

ed by me, and to the best of my knowledge and belief, is true and correct pursuant to the provisions of the NIRc,
d herein completely reflects all income payments with the corresponding taxes withheld from payees are duly
307) have been issed to payees; that, the information appearing herein shall be consistent with the amount

Noeme N. Guanzon
Taxpayer's Name and Signature
 TAX
WITHHELD

153930.00

153,930.00

s of the NIRc,
(To be filled up bvy the BIR)
DLN: PSIC:

Monthly Value-Added Tax

BIR Form No.

2550M
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas Declaration February 2007 (ENCS)

1 For the Month of (MM/YYYY) 2 Amended 3 Number of sheets

4 1 0 2 40 Return Yes X No attached
05
Background Information
4 TIN 5 RDO 6 Line of Business
612 070 528 000 Code A52 5239/9309
7 Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name 8 Telephone Number
Noeme N. Guanzon (Trade Name: PANRAMA Technologies Enterprises) 0922-831-8836
9 Registered Address 10 Zip Code
DRT Highway, Pinagbarilan, Baliwag, Bulacan 3006
11 Are you availing of tax relief under Special Law If yes, specify
or International Tax Treaty? Yes x No
Computation of Tax (Attach additional sheets, if necessary)
Sales/Receipts for the Month (Exclusive of VAT) Output Tax Due for the Month
12 Vatable Sales/Receipt- Private (Sch.1) 12A 73,546.43 12B 8,825.57
13 Sales to Government 13A - 13B -
14 Zero Rated Sales/Receipts 14 -
15 Exempt Sales/Receipts 15 -
16 Total Sales/Receipts and Output Tax Due 16A 73,546.43 16B 8,825.57
17 Less: Allowable Input Tax
17A Input Tax Carried Over from Previous Period / Excess over 70% of Output VAT 17A -
17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17B -
17C Transitional Input Tax 17C -
17D Presumptive Input Tax 17D -
17E Others 17E -
17F Total (Sum of Item 17A,17B,17C,17D &17E) 17F -
18 Current Transactions Purchases
18A/B Purchase of Capital Goods not exceeding P1Million (see sch.2) 18A - 18B -
18C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 18C - 18D -
18E/F Domestic Purchases of Goods Other than Capital Goods 18E 70,639.06 18F 8,476.69
18G/H Importation of Goods Other than Capital Goods 18G - 18H -
18I/J Domestic Purchase of Services 18 I 4,060.22 18J 487.23
18K/L Services rendered by Non-residents 18K - 18L -
18M Purchases Not Qualified for Input Tax 18M 5,218.45
18N/O Others 18N - 18O -
18P Total Current Purchases (Sum of Item 18A,18C,18E,18G,18I,18K,18M&18N) 18P 79,917.74
19 Total Available Input Tax (Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O) 19 8,963.91
20 Less: Deductions from Input Tax
20A Input Tax on Purchases of Capital Goods exceeding P1Million
deferred for the succeeding period (Sch.3) 20A -
20B Input Tax on Sale to Govt. closed to expense (Sch.4) 20B -
20C Input Tax allocable to Exempt Sales (Sch.5) 20C -
20D VAT Refund/TCC claimed 20D -
20E Others 20E -
20F Total (Sum of Item 20A,20B,20C,20D & 20E) 20F -
21 Total Allowable Input Tax (Item19 less Item 20G) 21 8,963.91
22 Net VAT Payable (Item 16B less Item 21) 22 (138.34)
23 Less: Tax Credits/Payments
23A Creditable Value-Added Tax Withheld (Sch. 7) 23A -
23B Advance Payments (Sch.8) 23B -
23C VATwithheld on Sales to Government (Sch.9) 23C -
23D VAT paid in return previously filed, if this is an amended return 23D -
23E Advance Payments made (please attach proof of payments - BIR Form No. 0605) 23E -
23F Others 23F -
23G Total Tax Credits/Payments (Sum of Item 23A,23B,23C, 23D, 23E & 23F) 23G -
24 Tax Still Payable/(Overpayment) (Item 22 less Item 23F) 24 (138.34)
25 Add: Penalties Surcharge Interest Compromise
25A 25B 25C 25D -
26 Total Amount Payable/(Overpayment) (Sum of Item 24 and 25D) 26 (138.34)

27 Joselito Watiwat 28
President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative/Taxpayer (Signature Over Printed Name)
(Signature Over Printed Name)

Title/Position of Signatory TIN of Signatory Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory
Details of Payment
Particulars Drawee Bank/ Date
Agency Number MM DD YYYY Amount Stamp of
29 Cash/Bank 29A 29B 29C 29D Receiving Office/AAB
Debit Memo
0.00 and Date of Receipt
30 Check 30A 30B 30C 30D (RO's Signature/
31 Tax Debit 31A 31B 31C Bank Teller's Initial)
Memo

32 Others 32A 32B 32C 32D

Machine Validation (if filed with an accredited agent bank)/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)
 BIR Form 2550M - February 2007 (ENCS) Page 2
Schedule 1 Schedule of Sales/Receipts and Output Tax (Attach additional sheet, if necessary)
Amount of Sales/Receipts Output Tax
Industries Covered by VAT ATC
For the Period For the Period
Trucking Services 73,546.43 8,825.57

To Item 12A/B 73,546.43 8,825.57

Schedule 2 Purchases/Importation of Capital Goods (Aggregate Amount Not Exceeding P1 Million) (Attach additional sheet, if necessary)
Date Amount
Input Tax
Purchased Description (Net of VAT)
(A) (B) (C) (D)

Total (To Item 18A/B)

Schedule 3 Purchases/Importation of Capital Goods (Aggregate Amount Exceeds P1 Million) (Attach additional sheet, if necessary)
A) Purchases/Importations This Period
Recognized Life Allowable Input Balance of Input Tax
Date Amount Input Tax Est. Life (In Months) Tax for the Period to be carried to
Description
Purchased (Net of VAT) (Cx12%) (in months) Useful life or 60 mos. (D) divided by (F) Next Period
(whichever is shorter) (D) less (G)
(A) (B) (C ) (D) (E) (F) (G) (H)

Total (To Item 18C/D)

B) Purchases/Importations Previous Period
Allowable Input Balance of Input Tax
Balance of Input Recognized Life (In
Date Amount Est. Life Tax for the Period to be carried to
Description Tax from Months)
Purchased (Net of VAT) (in months) (D) divided by (F) Next Period
Previous Period
Remaining Life (D) less (G)
(A) (B) (C ) (D) (E) (F) (G) (H)

C) Total Input Tax Deferred for future period from current and previous purchases (To Item 20A)
Schedule 4 Input Tax Attributable to Sale to Government
Input Tax directly attributable to sale to government
Add: Ratable portion of Input Tax not directly attributable
to any activity:
Taxable sales to government Amount of Input Tax not
Total Sales
x directly attributable
Total Input Tax attributable to sale to government
Less: Standard Input Tax to sale to government
Input Tax on Sale to Govt. closed to expense (To Item 20B)
Schedule 5 Input Tax Attributable to Exempt Sales
Input Tax directly attributable to exempt sale
Add: Ratable portion of Input Tax not directly attributable
to any activity:
Taxable exempt sale Amount of Input Tax not
Total Sales
x directly attributable
Total Input Tax attributable to exempt sale (To Item 20C)
Schedule 6 Tax Withheld Claimed as Tax Credit (Attach additional sheets, if necessary)
Period Name of Withholding Agent Income Payment Total Tax Withheld Applied
Covered Current mo.

Total (To Item 23A)

Schedule 7 Schedule of Advance Payment (Attach additional sheets, if necessary)
Period Name of Miller Name of Taxpayer Official Receipt Amount Paid Applied
Covered Number Current mo.

Total (To Item 23B)

Schedule 8 VAT Withheld on Sales to Government (Attach additional sheets, if necessary)
Period Name of Withholding Agent Income Payment Total Tax Withheld Applied
Covered Current mo.

Total (To Item 23C)

VAT Computation
Month ended April 2014

Tax Base VAT

VATable Receipts 73,546.43 8,825.57
Total Receipts
Less: Allowable Input Tax
Input Tax Carried Over from Previous Period -
Current Transactions
Domestic Purchase of Goods 70,639.06 8,476.69
Domestic Purchase of Services 4,060.22 487.23
Purchases Not Qualified for Input 5,218.45 -
Total 8,963.91
Total Available Input Tax 8,963.91
Net VAT Payable (138.34)
Less: Tax Credits/Payments
Monthly VAT Payments - Previous two months -
Total Amount Payable (138.34)
Schedule of Collections

OR
Date No. Customer Address

4/1/2014 010 San Rafael Packaging San Rafael, Bulacan

4/21/2014 011 Benny Duran San Ildefonso, Bulacan
4/1/2014 012 Ernesto Placibe Pulilan, Bulacan
4/9/2014 013 Jay Manarang Pampanga
4/12/2014 014 Barangay Malamig Bustos, Bulacan
4/14/2014 015 Thelma Bustos, Bulacan
4/25/2014 016 Renato Reyes Malolos, Bulacan

Total

Note:
1. EWT is the amount reflected in the BIR Form 2307.
For the month of April 2014

Total VATable Sales Output VAT

17,000.00 15,178.57 1,821.43

2,500.00 2,232.14 267.86
8,250.00 7,366.07 883.93
10,272.00 9,171.43 1,100.57
39,530.00 35,294.64 4,235.36
3,300.00 2,946.43 353.57
1,520.00 1,357.14 162.86

82,372.00 73,546.43 8,825.57

Expenses

Invoice/OR
Classification Date TIN

Goods 04/02/14 405-251-447-000

Goods 04/02/14 405-251-447-000
Goods 04/10/14 008-506-739-000
Goods 04/21/14 000-404-306-008
Goods 04/21/14 000-299-299-086
Goods 04/30/14 215-068-281-000
Service 04/04/14 215-398-626-153
Service 04/04/14 215-398-626-153
Service 04/13/14 204-965-453-139

Goods 04/21/14 000-404-306-008

Goods 04/26/14 413-720-116-000
Goods 04/26/14 445-556-001-000
Service 04/16/14 000-547-818-000
 Supplier

Amax Computer Accessories

Amax Computer Accessories
Scouter Electronics Corporation
The SM Store Baliwag
National Book Store
Digital CCTV and Electronics Corp.
SUN CELLULAR - The Sunshop
SUN CELLULAR - The Sunshop
Smart Broadband, Inc.

The SM Store Baliwag

Pam-Lo Store
Perky Notion Enterprises
Baliwag Water District
 For the month of April 2014

Address Tax Base

Araneta Center, Cubao, Quezon City 1,071.43

Araneta Center, Cubao, Quezon City 2,053.57
Unit 205A Antel Seaview Tower Roxas Blvd., Pasay City 59,998.21
SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 459.82
SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 672.10
Cubao, Quezon City 6,383.93
Level 1, Unit 143, SM City Baliwag, Pagala, Baliwag, Bulacan 810.24
Level 1, Unit 143, SM City Baliwag, Pagala, Baliwag, Bulacan 574.09
SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 2,675.89

SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 114.50

Calle Felipe cor. La Chambre, Binondo, Manila 3,660.00
Binondo, Manila 1,090.00
Tomacruz St., Poblacion, Baliwag, Bulacan 353.95

Total 79,917.74
month of April 2014

Input VAT Total Amount

Tax Base
128.57 1,200.00 Domestic Purchase of Goods 70,639.06
246.43 2,300.00 Domestic Purchase of Services 4,060.22
7,199.79 67,198.00 Purchases not Qualified for Input 5,218.45
55.18 515.00
80.65 752.75 79,917.74
766.07 7,150.00
97.23 907.47
68.89 642.98
321.11 2,997.00

- 114.50
- 3,660.00
- 1,090.00
- 353.95

8,963.91 88,881.65
Input Tax
8,476.69
487.23
-

8,963.91
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN: 216-070-825-000
OWNER'S NAME: Guanzon, Noeme N.
OWNER'S TRADE NAME : PANRAMA Technologies Enterprises
OWNER'S ADDRESS: DRT Highway, Pinagbarilan, Baliwag, Bulacan

TAXABLE TAXPAYER
MONTH IDENTIFICATION REGISTERED NAME
NUMBER
(1) (2) (3)
04/12/14 000-000-000 Barangay Malamig
04/01/14 000-000-000 San Rafael Packaging
04/21/14 000-000-000
04/09/14 000-000-000
04/01/14 000-000-000
04/25/14 000-000-000
04/14/14 000-000-000

Grand Total :

END OF REPORT
iwag, Bulacan

NAME OF CUSTOMER AMOUNT OF

(Last Name, First Name, Middle Name) CUSTOMER'S ADDRESS GROSS SALES

(4) (5) (6)

Bustos, Bulacan 39530
San Rafael, Bulacan 17000
Duran, Benny San Ildefonso, Bulacan 2500
Manarang, Jay Pampanga 10272
Placibe, Ernesto Pulilan, Bulacan 8250
Reyes, Renato Malolos, Bulacan 1520
Thelma Bustos, Bulacan 3300

82,372.00
AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT ZERO RATED TAXABLE OUTPUT TAX GROSS TAXABLE
SALES SALES SALES SALES
(7) (8) (9) (10) (11)
0.00 0.00 35294.64 4235.36 35294.64
0.00 0.00 15178.57 1821.43 15178.57
0.00 0.00 2232.14 267.86 2232.14
0.00 0.00 9171.43 1100.57 9171.43
0.00 0.00 7366.07 883.93 7366.07
0.00 0.00 1357.14 162.86 1357.14
0.00 0.00 2946.43 353.57 2946.43

0.00 0.00 73,546.43 8,825.57 73,546.43

PURCHASE TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN: 216-070-825-000
OWNER'S NAME: Guanzon, Noeme N.
OWNER'S TRADE NAME : PANRAMA Technologies Enterprises
OWNER'S ADDRESS: DRT Highway, Pinagbarilan, Baliwag, Bulacan

TAXABLE TAXPAYER REGISTERED NAME NAME OF SUPPLIER

MONTH IDENTIFICATION (Last Name, First Name, Middle Name)
NUMBER
(1) (2) (3) (4)
04/02/14 405-251-447-000 Amax Computer Accessories
04/02/14 405-251-447-000 Amax Computer Accessories
04/16/14 000-547-818-000 Baliwag Water District
04/30/14 215-068-281-000 Digital CCTV and Electronics Corp.
04/21/14 000-299-299-086 National Book Store
04/26/14 413-720-116-000 Pam-Lo Store
04/26/14 445-556-001-000 Perky Notion Enterprises
04/10/14 008-506-739-000 Scouter Electronics Corporation
04/13/14 204-965-453-139 Smart Broadband, Inc.
04/04/14 215-398-626-153 SUN CELLULAR - The Sunshop
04/04/14 215-398-626-153 SUN CELLULAR - The Sunshop
04/21/14 000-404-306-008 The SM Store Baliwag
04/21/14 000-404-306-008 The SM Store Baliwag

Grand Total :

END OF REPORT
 AMOUNT OF
SUPPLIER'S ADDRESS
GROSS PURCHASE

(5) (6)
Araneta Center, Cubao, Quezon City 1200.00
Araneta Center, Cubao, Quezon City 2300.00
Tomacruz St., Poblacion, Baliwag, Bulacan 0.00
Cubao, Quezon City 7150.00
SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 752.75
Calle Felipe cor. La Chambre, Binondo, Manila 0.00
Binondo, Manila 0.00
Unit 205A Antel Seaview Tower Roxas Blvd., Pasay City 67198.00
SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 2997.00
Level 1, Unit 143, SM City Baliwag, Pagala, Baliwag, Bulacan 907.47
Level 1, Unit 143, SM City Baliwag, Pagala, Baliwag, Bulacan 642.98
SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 515.00
SM City Baliwag, DRT Highway, Pagala, Baliwag, Bulacan 114.50

83777.70
AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT ZERO-RATED TAXABLE PURCHASE PURCHASE OF
PURCHASE PURCHASE PURCHASE OF SERVICES CAPITAL GOODS
(7) (8) (9) (10) (11)
0.00 0.00 1071.43 0.00 0.00
0.00 0.00 2053.57 0.00 0.00
353.95 0.00 0.00 353.95 0.00
0.00 0.00 6383.93 0.00 0.00
0.00 0.00 672.10 0.00 0.00
3660.00 0.00 0.00 0.00 0.00
1090.00 0.00 0.00 0.00 0.00
0.00 0.00 59998.21 0.00 0.00
0.00 0.00 2675.89 2675.89 0.00
0.00 0.00 810.24 810.24 0.00
0.00 0.00 574.09 574.09 0.00
0.00 0.00 459.82 0.00 0.00
0.00 0.00 0.00 0.00 0.00

5103.95 0.00 74699.29 4414.17 0.00

 AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF GOODS INPUT TAX GROSS TAXABLE
OTHER THAN CG PURCHASE
(12) (13) (14)
1071.43 128.57 1071.43
2053.57 246.43 2053.57
0.00 0.00 353.95
6383.93 766.07 6383.93
672.10 80.65 672.10
3660.00 0.00 3660.00
1090.00 0.00 1090.00
59998.21 7199.79 59998.21
0.00 321.11 2675.89
0.00 97.23 810.24
0.00 68.89 574.09
459.82 55.18 459.82
114.50 0.00 114.50

75503.56 8963.91 79917.74

H S 216070825 Guanzon Noeme N
D S 000000001 Barangay Malamig
D S 000000001 San Rafael Packaging
D S 000000001 Duran Benny
D S 000000001 Manarang Jay
D S 000000001 Placibe Ernesto
D S 000000001 Reyes Renato
D S 000000001 Thelma
Panrama Technologies Enterprises DRT Highwa
Baliwag Bu 0.00 0.00 73546.43
Bustos Bulacan 0.00 0.00 35294.64 4235.36
San Rafael Bulacan 0.00 0.00 15178.57 1821.43
San Ildefonso Bulacan 0.00 0.00 2232.14 267.86
Pampanga 0.00 0.00 9171.43 1100.57
Pulilan Bulacan 0.00 0.00 7366.07 883.93
Malolos Bulacan 0.00 0.00 1357.14 162.86
Bustos Bulacan 0.00 0.00 2946.43 353.57
 8825.57 25A 04/30/2014
216070825 04/30/2014
216070825 04/30/2014
216070825 04/30/2014
216070825 04/30/2014
216070825 04/30/2014
216070825 04/30/2014
216070825 04/30/2014
H P 216070825 Guanzon Noeme N Panrama TeDRT Highwa Baliwag Bu 0.00
D P 405251447 Amax Computer Accessories Araneta Center Cubao 0.00 0.00
D P 000547818 Baliwag Water District Tomacruz St Poblacio 0.00 0.00
D P 215068281 Digital CCTV and Electronics Corp Cubao Quezon City 0.00 0.00
D P 000299299 National Book Store SM City Baliwag DRT 0.00 0.00
D P 413720116 Pam Lo Store Calle Felipe cor La C 0.00 0.00
D P 445556001 Perky Notion Enterprises Binondo Manila 0.00 0.00
D P 008506739 Scouter Electronics Corporation Unit 205A Antel Seavi 0.00 0.00
D P 204965453 Smart Broadband Inc SM City Baliwag DRT 0.00 0.00
D P 215398626 SUN CELLULAR The Sunshop Level 1 Unit 143 SM C 0.00 0.00
D P 000404306 The SM Store Baliwag SM City Baliwag DRT 0.00 0.00
D P 000404306 The SM Store Baliwag SM City Baliwag DRT 0.00 0.00
 0.00 4528.67 0.00 75389.06 8963.91 8963.91 0.00 25A 04/30/2014
0.00 0.00 3125.00 375.00 216070825 04/30/2014
353.95 0.00 0.00 0.00 216070825 04/30/2014
0.00 0.00 6383.93 766.07 216070825 04/30/2014
0.00 0.00 672.10 80.65 216070825 04/30/2014
0.00 0.00 3660.00 0.00 216070825 04/30/2014
0.00 0.00 1090.00 0.00 216070825 04/30/2014
0.00 0.00 59998.21 7199.79 216070825 04/30/2014
2675.89 0.00 0.00 321.11 216070825 04/30/2014
1384.33 0.00 0.00 166.12 216070825 04/30/2014
0.00 0.00 459.82 55.18 216070825 04/30/2014
114.50 0.00 0.00 0.00 216070825 04/30/2014