KELLY CONSTRUCTION AND SUPPLY CO.

5%
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
26,741.00 534,820.00 598,998.40
29,012.05 580,241.00 649,869.92
17,843.55 356,871.00 399,695.52
56,921.23 1,138,424.60 1,275,035.55
167,903.18 3,358,063.60 3,761,031.23
8,928.57 178,571.40 199,999.97
48,996.91 979,938.13 1,097,530.71
8,714.25 174,284.96 195,199.16
21,917.87 438,357.46 490,960.36
122,334.38 2,446,687.50 2,740,290.00
187,338.14 3,746,762.77 4,196,374.30
22,243.31 444,866.14 498,250.08
11,748.39 234,967.82 263,163.96
730,642.82 14,612,856.39 16,366,399.16

2%
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
48,933.75 2,446,687.50 2,740,290.00
8,767.15 438,357.46 490,960.36
3,485.70 174,284.96 195,199.16
74,935.26 3,746,762.77 4,196,374.30
8,897.32 444,866.14 498,250.08
4,699.36 234,967.82 263,163.96
19,598.76 979,938.13 1,097,530.71
3,571.43 178,571.50 200,000.08
67,161.27 3,358,063.50 3,761,031.12
22,768.49 1,138,424.50 1,275,035.44
7,137.42 356,871.00 399,695.52
11,604.82 580,241.00 649,869.92
10,696.40 534,820.00 598,998.40
292,257.13 14,612,856.29 16,366,399.05
 SEARCHERS SPAREPARTS SPECIALIST

FORM 2306
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
180.80 3,616.00 4,049.92 5%
936.38 18,727.60 20,974.91 5%
187.59 18,758.93 21,010.00 1%
690.18 69,017.86 77,300.00 1%
4,001.12 80,022.32 89,625.00 5%
5,996.06 190,142.71 212,959.83

FORM 2307
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
800.22 80,022.32 89,625.00 1%
937.95 18,758.93 21,010.00 5%
3,450.89 69,017.86 77,300.00 5%
671.60 67,160.00 75,219.20 1%
187.28 18,728.00 20,975.36 1%
5,135.60 513,560.00 575,187.20 1%
1,820.63 182,063.00 203,910.56 1%
13,004.17 949,310.11 1,063,227.32
 SEARCHER'S SPAREPARTS

2307
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
253.00 25,300.00 28,336.00
1,320.18 132,018.00 147,860.16
939.17 93,917.00 105,187.04
669.64 66,964.00 74,999.68
633.93 63,393.00 71,000.16
133.93 13,393.00 15,000.16
311.25 31,125.00 34,860.00
116.07 11,607.00 12,999.84
132.14 13,214.29 14,800.00
116.07 11,607.14 13,000.00
625.00 62,500.00 70,000.00
127.68 12,767.86 14,300.00
166.21 16,621.43 18,616.00
220.45 22,045.00 24,690.40
106.43 10,643.00 11,920.16
397.77 39,777.00 44,550.24
123.79 12,379.00 13,864.48
827.23 16,544.64 18,530.00 5%
194.02 19,402.00 21,730.24
229.46 22,946.00 25,699.52
4,952.54 495,254.00 554,684.48
529.68 52,968.00 59,324.16
13,125.65 1,246,386.36 1,395,952.72

2306
WITHHOLDING TAX NET AMOUNT GROSS AMOUNT
3,169.64 63,392.80 70,999.94
160.71 3,214.20 3,599.90
1,556.25 31,125.00 34,860.00
669.64 13,392.80 14,999.94
424.11 8,482.20 9,500.06
143.30 14,330.00 16,049.60 1%
716.52 14,330.40 16,050.05
580.36 11,607.20 13,000.06
105.36 2,107.20 2,360.06
1,265.00 25,300.00 28,336.00
532.14 10,642.86 11,920.00
334.82 6,696.43 7,500.00
446.42 8,928.40 9,999.81
100.45 2,008.93 2,250.00
 270.08 5,401.60 6,049.79
165.45 3,309.00 3,706.08
165.45 16,545.00 18,530.40 1%
10,805.70 240,814.01 269,711.70
 UPTOWN PRESS SURIGAO, INC

WITHHOLDING TAX NET AMOUNT GROSS AMOUNT

7,667.41 153,348.2 171,750.0
803.57 16,071.4 18,000.0
8,470.98 169,419.6 189,750.0