PURCHASE TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT
FOR THE MONTH OF : MAY
TIN : 010-534-770-000
OWNER'S NAME: Aldouz Abad
OWNER'S TRADE NAME : Success Technical and Vocational School,Inc.
OWNER'S ADDRESS: Purok Dama De Noche, Brgy. Domoit, Diversion Road, Lucena City
REGISTERED NAME ( IF THE NAME OF SUPPLIER (IF Sole
TAXABLE TAXPAYER SUPPLIER IS CORPORATION) Proprietor) SUPPLIER'S ADDRESS AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
MONTH IDENTIFICATION (Last Name, First Name, Middle PARTICULAR GROSS PURCHASE EXEMPT ZERO-RATED TAXABLE PURCHASE
Name) (Excluded Input Vat) PURCHASE PURCHASE
NUMBER
(1) (2) (3) (4) (5) (6) (7) (8) (9)
PURCHASE TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT
FOR THE MONTH OF : MAY
TIN : 010-534-770-000
OWNER'S NAME: Aldouz Abad
OWNER'S TRADE NAME : Success Technical and Vocational School,Inc.
OWNER'S ADDRESS: Purok Dama De Noche, Brgy. Domoit, Diversion Road, Lucena City
REGISTERED NAME ( IF THE NAME OF SUPPLIER (IF Sole
TAXABLE TAXPAYER SUPPLIER IS CORPORATION) Proprietor) SUPPLIER'S ADDRESS AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
MONTH IDENTIFICATION (Last Name, First Name, Middle PARTICULAR GROSS PURCHASE EXEMPT ZERO-RATED TAXABLE PURCHASE
Name) (Excluded Input Vat) PURCHASE PURCHASE
NUMBER
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Grand Total : - - - -
END OF REPORT
AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS OTHER THAN INPUT TAX GROSS TAXABLE
(Official Receipt) GOODS (Sales Invoice) CAPITAL GOODS PURCHASE
(Sales Invoice)
(10) (11) (12) (13) (14)
AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS OTHER THAN INPUT TAX GROSS TAXABLE
(Official Receipt) GOODS (Sales Invoice) CAPITAL GOODS PURCHASE
(Sales Invoice)
(10) (11) (12) (13) (14)
- - - - -
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT
TIN : 010-534-770-000
OWNER'S NAME: Aldouz Abad
OWNER'S TRADE NAME : Success Technical and Vocational School,Inc.
OWNER'S ADDRESS: Purok Dama De Noche, Brgy. Domoit, Diversion Road, Lucena City
TAXABLE TAXPAYER REGISTERED NAME NAME OF CUSTOMER
MONTH IDENTIFICATION (Last Name, First Name, Middle Name)
NUMBER
(1) (2) (3) (4)
April 11, 2022 Flecha, Melca Joy F.
April 13, 2022 Flecha, Melca Joy F.
April 19, 2022 Enriquez, Anne Mykel
April 29, 2022 Alday, Jessica
Grand Total :
END OF REPORT
na City
CUSTOMER'S ADDRESS AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
me, Middle Name) GROSS SALES EXEMPT SALES ZERO RATED SALES TAXABLE SALES
(5) (6) (7) (8) (9)
Tayabas City 1,000.00 892.86
Tayabas City 1,000.00 892.86
Lucena City 3,800.00 3,392.86
Lucena City 3,800.00 3,392.86
0.00
0.00
0.00
0.00
9,600.00 0.00 0.00 8,571.43
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES
(10) (11)
107.14 1,000.00
107.14 1,000.00
407.14 3,800.00
407.14 3,800.00
0.00
0.00
0.00
0.00
1,028.57 9,600.00
