Trade Supplier's

Date Buyer's Name

Supplier's Name(Prop.) TIN
Name(Bus.) Address
2/1/2017 Pandayan Bookshop, I Pandayan Booksh 015-92900-044 Magsaysay St. Ali
2/10/2017 International Family F Shakey's Pizza R 000-163-396-1 SM City Cauayan,
2/15/2017 Rustan Coffee Corp. Starbucks Coffe 005-215-077-0 Petron North 11,
2/15/2017 Rustan Coffee Corp. Starbucks Coffe 005-215-077-0 Petron North 11,
2/15/2017 Edgar B. Duenas Enrich Shell Sta 103-761-997-0 37 B Serrano St.
2/22/2017 Abacus Book and CardNational Book S 000-299-299-1 SM City Cauayan,
2/27/2017 Bread Boutiques Inc. Bread Boutiques006-713-879-0 Landmark Trinom
2/27/2017 Bread Boutiques Inc. Bread Boutiques006-713-879-0 Landmark Trinom
2/28/2017 MILLENIUM FOODBITERED RIBBON AL 007-767-351-0 Antonio, Alicia, I
3/1/2017 Rustan Coffee Corp. Starbucks Coffe 005-215-077-0 Petron North 11,
3/1/2017 Petrolier Corporation Gaddi's Pastry 006-726-156-0 Baliling, Sta. Fe
4/21/2017 Salvador M. Blanza Badong,s Rice R113-130-834- Public Market, An
 Deductibility
Nature of Purchase Doc Type Doc No. Goods Input VAT
as to IT
Office Supplies Deductible Sales Receipt 584499 379.24 45.51
Representation & Ente Deductible Official Receipt 24487 -
Representation & Ente Deductible Official Receipt 122238 -
Representation & Ente Deductible Official Receipt 122240 -
Fuel & Oil Deductible Sales Invoice 729 1,376.76 165.21
Office Supplies Deductible Sales Invoice 151179 913.39 109.61
Representation & Ente Deductible Official Receipt 1769985 -
Representation & Ente Deductible Official Receipt 1769972 -
Representation & Ente Deductible Official Receipt 1059089 -
Representation & Ente Deductible Official Receipt 5690
Representation & Ente Deductible Official Receipt 104234 -
Repairs & Maintenance-Deductible Sales Invoice 7168 1,450.00
Invoice Amount (Goods) Services Input VATInvoice Amount (Services)Depreciable Assets Input VAT

424.75 - - - -
703.57 84.43 788.00 - -
- 508.93 61.07 570.00 - -
- 147.32 17.68 165.00 - -
1,541.97 - - - -
1,023.00 - - - -
208.04 208.035714 24.96 233.00 - -
494.64286 59.36 554.00 - -
312.50 312.50 37.50 350.00 - -
- 151.79 18.21 170.00 - -
- 293.75 35.25 329.00 - -
1,450.00 - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Invoice Amount (Capital Goods) Goods Services Not registered