MEALS

NET PURCHASES
DATE PAYEE NAME TIN NO. ADDRESS
3F CCTM Square 68 Timog Ave. cor. Tomas Morato Brgy. Sacred Heart
9/1/2018 Café Im Here Co. 009-198-189-000 Quezon City 520.00
Level 2 Robinsons Galleria EDSA cor. Ortigas Ave. Brgy. Ugong Norte
11/13/2018 Café Mary Grace 216-682-854-037 Quezon City Calle Bistro Ever Gotesco Commonwealth Batasan Hills, Quezon
Unit 19, G/F 1,069.13
11/16/2018 Sergen Food Services 187-690-956-000 City 431.00
11/17/2018 Movein and Pick Bakeshop & Restaurant, In 004-474-989-000 37 N corner Dapitan Banawe St. Lourdes 1, Quezon City 450.00
U-105 G/F Kalayaan Center Bldg. 65-67 V. Luna Road cor. Kalayaan Ave.,
11/18/2018 Sacanto Food Corporation 008-768-143-000 Brgy. Pinyahan, Quezon City 1,530.00
U-105 G/F Kalayaan Center Bldg. 65-67 V. Luna Road cor. Kalayaan Ave.,
11/18/2018 Sacanto Food Corporation 008-768-143-000 Brgy. Pinyahan, Quezon City 1,530.00
11/24/2018 North Park Noodle House 005-416-204-005 103 Dr. Lazcano St., cor. Tomas Morato Ave. Laging Handa, Quezon City 1,221.00
U064 1st LVL, Fairview Terraces, Quirino Highway, Pasong Putik, Quezon
12/1/2018 Conti's 006-803-353-002 City 1,375.00
12/3/2018 Wang Fu of Singapore Food Corporation 008-263-704-000 UG05 IL Terrazzo Tomas Morato Quezon City 1,175.53
12/5/2018 Shakey's Pizza Asia Ventures Inc. 000-163-396-00132 #32 Matalino St. District IV Central Quezon City 1,970.00
Level 4 Robinsons Galleria, Ortigas Ave. cor. EDSA Ugong Norte, Quezon
12/21/2018 Max's Kitchen, Inc. 221-007-336-00055 City 995.00
12/30/2018 Red Hana Sushi Restaurant 167-684-849-000 PM Apartment, #24 Matalino St., Brgy. Central, Quezon City 1,374.00
1/17/2019 Tuen Mun Street Foods 903-796-907-002 691 Jose Abad Santos St. Brgy. Little Baguio San Juan City 1,329.60
TOTAL 14,970.26
MEALS

INPUT TAX

55.71

114.55
46.18
48.21

163.93

163.93
130.82

147.32
125.95
211.07

106.61
147.21
142.46
1,603.96
 GASOLINE, PARKING & TOLL

DATE PAYEE NAME TIN NO. ADDRESS NET PURCHASES

1/23/2019 L A Petron Servicenter 100-096-323-0001 811 Quezon Ave. Sta. Cruz 1 1,500.00
Commonwealth Ave. Brgy. Holy Spirit Don Antonio
1/26/2019 Jardys Gas Station Inc. 008-186-435-0000 Quezon City 1,500.00

2/6/2019 L A Petron Servicenter 100-096-323-0001 811 Quezon Ave. Sta. Cruz 1 1,500.00
Commonwealth Ave. Brgy. Holy Spirit Don Antonio
2/11/2019 Jardys Gas Station Inc. 008-186-435-0000 Quezon City 1,000.00
Commonwealth Ave. Brgy. Holy Spirit Don Antonio
2/14/2019 Jardys Gas Station Inc. 008-186-435-0000 Quezon City 1,000.00
2/17/2019 Junction Jr. Corporation 005-394-996-000 Timog Ave. cor. T. Morato St. Brgy. Laging Handa 1,500.00
2/22/2019 L A Petron Servicenter 100-096-323-0001 811 Quezon Ave. Sta. Cruz 1 1,000.00
2/27/2019 Lucky Stargazer Corp. 008-222-274-0000 EDSA cor. Connecticut St. Mandaluyong City 1,000.00
3/1/2019 Petron Enercon Fuel Services Incorp. 007-340-183-0000 363 Bel-Air Sen. Gil Puyat Ave. Makati City 1,000.00
3/4/2019 L A Petron Servicenter 100-096-323-0001 811 Quezon Ave. Sta. Cruz 1 1,000.00
3/11/2019 Acezoom Inc. 009-540-311-0000 V. Luna Ave. cor. Masikap Pinyahan Quezon City 1,000.00
3/14/2019 L A Petron Servicenter 100-096-323-0001 811 Quezon Ave. Sta. Cruz 1 1,000.00
Petron Valle Verde E. Rodriguez Ave. Ugong Pasig
3/15/2019 Petron Valle Veroz 101-739-048-0000 City 1,000.00
3/16/2019 Petron 184-765-467-0000 Nicco Vince Gas Station Maharlika Tagaytay 1,000.00
3/19/2019 L A Petron Servicenter 100-096-323-0001 811 Quezon Ave. Sta. Cruz 1 1,000.00
3/20/2019 Maximus Trading Inc. 008-013-111-0001 198 Maysilo Plainview Mandaluyong City 1,000.00

3/28/2019 Ramon P. Torres Petron Service Center 135-823-393-0000 Gil Puyat cor. Pasong Tamo Ave., Makati City 1,000.00
Commonwealth Ave. Zuzuarregi St. Old Balara
3/30/2019 Petron 100-062-187-0000 Quezon City 2,000.00
Commonwealth Ave. Zuzuarregi St. Old Balara
4/2/2019 Petron 100-062-187-0000 Quezon City 1,000.00

4/5/2019 Petron Red Fuel Gas & Oil Station Inc. 007-852-266-0000 C5 Road McKinley Fort Bonifacio 1,000.00
Lt. 5-A and 5-B Blk. 102 Kalayaan Ave. Brgy.
4/7/2019 Petron Corporation 000-168-801-0154 Central, Quezon City 1,000.00
TOTAL 24,000.00
INPUT TAX
160.71 Gas

160.71 Gas

160.71 Gas

107.14 Gas

107.14 Gas
160.71 Gas
107.14 Gas
107.14 Gas
107.14 Gas
107.14 Gas
107.14 Gas
107.14 Gas

107.14 Gas
107.14 Gas
107.14 Gas
107.14 Gas

107.14 Gas

214.29 Gas

107.14 Gas

107.14 Gas

107.14 Gas
2,571.43
ATTY. DANNY E. BUNYI
MEALS 14,970.26
GASOLINE/PARKING/TOLL 24,000.00
GRAND TOTAL 38,970.26
Compatibility Report for 2018 PBL RECEIPTS (new) April 28, 2018.xls
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