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Arj Expenses January March2023

The document appears to be a list of transactions including dates, tax identification numbers, and payees. It shows transaction details for various businesses like restaurants, gas stations, and retailers from January 2023 to February 2023. There are blank lines in between some transactions.

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38 views19 pages

Arj Expenses January March2023

The document appears to be a list of transactions including dates, tax identification numbers, and payees. It shows transaction details for various businesses like restaurants, gas stations, and retailers from January 2023 to February 2023. There are blank lines in between some transactions.

Uploaded by

Yt premium
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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DATE TIN PAYEE

10/1/2023 207961175 SAVEMORE MARKET


7/1/2023 226278983 KIMONO KEN
3/1/2023 609291023 RAPIDO GAS STATION
1/1/2023 102247627 CLSN GAS STATION
10/1/2023 009925055 JOLLIBEE
28/1/23 239781802 PETRON RDBP GASOLINE STATION
12/1/2023 257872047 PC EXPRESS
16/1/23 609291023 RAPIDO GAS STATION
VATABLE
ADDRESS CLASSIFICATION ACCOUNT TITLE VAT TOTAL (F+G)
AMOUNT
MANDALUYONG CITY GOODS MISCELLANEOUS EXPENS 185.50 22.26 207.76
QUEZON CITY GOODS MISCELLANEOUS EXPENSE 2,330.17 279.62 2,609.79
BULACAN SERVICE TRANSPORTATION GAS AND OIL 892.92 107.15 1,000.07
BULACAN SERVICE TRANSPORTATION GAS AND OIL1,339.25 160.71 1,499.96
MANDALUYONG CITY GOODS REPRESENTATION 345.50 41.46 386.96
BULACAN SERVICE TRANSPORTATION GAS AND OIL 892.83 107.14 999.97
GILMORE AVE GOODS REPAIR AND MAINTENANCE 66,069.67 7928.36 73,998.03
BULACAN SERVICE TRANSPORTATION GAS AND OIL 892.83 107.14 999.97
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### 8,753.84 81,702.51


INVOICE
CHECKING REMARKS
TOTAL VAT
391.27 183.51 VAT EXEMPT 41.92
2,609.82 0.03 279.62
1,000.00 - 0.07 107.14
1,500.00 0.04 160.71
387.00 0.04 41.46
1,000.00 0.03 107.14
73,998.00 - 0.03 7,928.36
1,000.00 0.03 107.14
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81,886.09 183.58
DATE TIN PAYEE

2/2/2023 009816981 S AND R PIZZA INC


8/2/2023 000122565 DUNKIN DONUTS
8/2/2023 008726556 CLASSIC SAVORY
11/2/2023 008101491 WS AND LANDIN INC
12/2/2023 000388474 MERCURY DRUG
12/2/2023 005215077 STARBUCKS COFFEE
12/2/2023 207961175 SAVE MORE MARKET
5/2/2023 230393680 WATSONS
4/2/2023 207961175 SAVE MORE MARKET
1/2/2023 005215077 STARBUCKS COFFEE
16/2/23 246969491 S AND R MEMBERSHIP SHOPPING\
2/2/2023 000060348 TOBYS SPORTS ARENA
13/2/23 005215077 STARBUCKS COFFEE
13/2/23 000121242 GOLDEN ARCHES DEVELOPMENT CORPORATION
10/2/2023 216682854 CAFÉ MARY GRACE
13/2/23 008716830 TASTE MATTERS INC
16/2/23 203120687 PAN DE MANILA FOOD CO
11/2/2023 779272788 LA FOOD CORPORATION
15/2/32 008101491 WS AND LANDIN INC
1/2/1932 000163396 SHAKEYS PIZZA ASIA INC
1/2/1933 000856105 BALIWAG LECHON MANOK INC
1/2/1932 007334099 AMBER GOLDEN POT RESTAURANT CORPORATION
21/2/23 005215077 STARBUCKS COFFEE
18/2/23 207961175 SAVE MORE MARKET
18/2/23 200036311 ACE HARDWARE
18/2/23 230393680 WATSONS
18/2/23 007811693 MEGA GOLD TOWN PAN INC
28/2/23 205214184 UNO FUEL INCORPORATED
2/2/2023 000091292 ESC REALTY CORPORATION
VATABLE
ADDRESS CLASSIFICATION ACCOUNT TITLE VAT TOTAL (F+G)
AMOUNT
MAKATI GOODS MISCELLANEOUS EXPENS 1,649.75 197.97 1,847.72
MANDALUYONG GOODS REPRESENTATION 195.50 23.46 218.96
MANDALUYONG GOODS REPRESENTATION 888.42 106.61 995.03
MANDALUYONG GOODS REPRESENTATION 209.83 25.18 235.01
MANDALUYONG GOODS OFFICE SUPPLIES 245.50 29.46 274.96
MANDALUYONG GOODS REPRESENTATION 316.67 38 354.67
MANDALUYONG GOODS OFFICE SUPPLIES 577.67 69.32 646.99
MANDALUYONG GOODS OFFICE SUPPLIES 170.33 20.44 190.77
MANDALUYONG GOODS OFFICE SUPPLIES 469.17 56.3 525.47
MANDALUYONG GOODS REPRESENTATION 650.00 78 728.00
MANDALUYONG GOODS MISCELLANEOUS EXPENSE 1,239.25 148.71 1,387.96
MAKATI GOODS MISCELLANEOUS EXPENSE 573.67 68.84 642.51
MAKATI GOODS REPRESENTATION 125.00 15 140.00
MAKATI GOODS REPRESENTATION 305.33 36.64 341.97
TAGUIG CITY GOODS REPRESENTATION 1,195.50 143.46 1,338.96
MAKATI GOODS REPRESENTATION 1,281.25 153.75 1,435.00
MANDALUYONG GOODS REPRESENTATION 89.08 10.69 99.77
MANDALUYONG GOODS REPRESENTATION 453.58 54.43 508.01
MANDALUYONG GOODS REPRESENTATION 281.25 33.75 315.00
MANDALUYONG GOODS MISCELLANEOUS EXPENSE 975.00 117 1,092.00
MANDALUYONG GOODS REPRESENTATION 783.92 94.07 877.99
MANDALUYONG GOODS REPRESENTATION 553.57 66.43 620.00
MANDALUYONG GOODS REPRESENTATION 441.67 53 494.67
MANDALUYONG GOODS OFFICE SUPPLIES 683.00 81.96 764.96
MANDALUYONG GOODS REPAIR AND MAINTENANCE 231.92 27.83 259.75
MANDALUYONG GOODS OFFICE SUPPLIES 260.75 31.29 292.04
MANDALUYONG GOODS REPRESENTATION 263.42 31.61 295.03
GEN TRIAS CAVITE SERVICES GAS 133.92 16.07 149.99
MANDALUYONG SERVICES RENTAL 40,125.00 4815 44,940.00
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### 6,644.27 62,013.17


INVOICE
CHECKING REMARKS
TOTAL VAT
1,847.75 0.03 197.97
219.00 0.04 23.46
995.00 - 0.03 106.61
235.00 - 0.01 25.18
275.00 0.04 29.46
350.00 - 4.67 37.50
1,647.64 1,000.65 VAT EXEMPT 176.53
190.80 0.03 20.44
1,600.52 1,075.05 VAT EXEMPT 171.48
730.00 2.00 78.21
1,388.00 0.04 148.71
642.50 - 0.01 68.84
140.00 - 15.00
342.00 0.03 36.64
1,339.00 0.04 143.46
1,499.06 64.06 VAT EXEMPT 160.61
100.00 0.23 10.71
508.00 - 0.01 54.43
315.00 - 33.75
1,092.00 - 117.00
878.00 0.01 94.07
620.00 - 66.43
490.00 - 4.67 52.50
1,302.12 537.16 VAT EXEMPT 139.51
259.75 0.00 27.83
292.00 - 0.04 31.29
295.00 - 0.03 31.61
150.00 0.01 16.07
44,940.00 - 4,815.00
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64,683.14 2,669.97
DATE TIN PAYEE

1/3/2023 000325972 NATIONAL BOOK STORE INC


2/3/2023 205214184 UNO FUEL INCORPORATED
2/3/2023 205214184 UNO FUEL INCORPORATED
1/3/2023 005038428 MANILA WATER
3/3/2023 205741640 SERV CENTRAL INC
3/3/2023 205214184 UNO FUEL INCORPORATED
6/3/2023 205214184 UNO FUEL INCORPORATED
7/3/2023 121739644 HIGHPOINT BUENDIA SHELL STATION
9/3/2023 141722452 ETA SHELL DERVICE CENTRE
13/3/23 008459524 INTEROIL TRADING INC
13/3/23 008459524 INTEROIL TRADING INC
9/3/2023 500798607 ROADLINE HARDWARE
9/3/2023 601571234 MANDALUYONG PAINT CENTER AND HARDWARE INC
10/3/2023 601571234 MANDALUYONG PAINT CENTER AND HARDWARE INC
21/3/23 000101528 MERALCO
20/3/23 000091292 ESC REALTY CORPORATION

ADDITIONAL
31-03-2023 169592751 VJANDEP BAKESHOP
04-03-2023 000405340 ROBINSONS SUPERMARKET CORPORATION
27-03-2023 008772133 MTR PETRON SERVICENTER INC
29-03-2023 116399073 THUMBS UP GASOLINE STATION
29-03-2023 141722452 E T A SHELL SERVICE CENTRE
29-03-2023 000388474 MERCURY DRUG
19-03-2023 010057617
19-03-2023 000292848 UNIPACE CORP OWNER
25-03-2023 732527221 RIAHLYNNE LAUNDRY SHOP
25-03-2023 144451934 SAMPAGUITA TOURIST INN
23-03-2023 005805741 VISMIN GV HOTEL INC
24-03-2023 144451934 SAMPAGUITA TOURIST INN
VATABLE
ADDRESS CLASSIFICATION ACCOUNT TITLE VAT
AMOUNT
MANDALUYONG CITY GOODS OFFICE SUPPLIES 1,231.25 147.75
GEN TRIAS CAVITE SERVICES GAS 133.92 16.07
GEN TRIAS CAVITE SERVICES GAS 133.92 16.07
MANDALUYONG CITY SERVICES UTILITIES 275.33 33.04
CARMONA SERVICES GAS 1,469.25 176.31
TAGUIG CITY SERVICES GAS 133.92 16.07
GEN TRIAS CAVITE SERVICES GAS 133.92 16.07
PASAY CITY SERVICES GAS 133.92 16.07
MANDALUYONG CITY SERVICES GAS 178.58 21.43
GEN TRIAS CAVITE SERVICES GAS 133.92 16.07
GEN TRIAS CAVITE SERVICES GAS 133.92 16.07
MAKATI CITY GOODS REPAIRS 625.00 75.00
MANDALUYONG CITY GOODS REPAIRS 303.58 36.43
MANDALUYONG CITY GOODS REPAIRS 232.17 27.86
MANDALUYONG CITY SERVICES UTILITIES 2,968.67 356.24
MANDALUYONG SERVICES RENTAL 40,125.00 4815
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48,346.25 5,801.55

CAGAYAN DE ORO CITY GOODS MARKETING EXPENSES 1,659.83 199.18


MAKATI CITY GOODS MISCELLANEOUS 130.17 15.62
DASMARINAS CITY SERVICES TRANSPORTATION 133.92 16.07
QUEZON CITY SERVICES TRANSPORTATION 133.92 16.07
MANDALUYONG CITY SERVICES TRANSPORTATION 133.92 16.07
MANDALUYONG CITY GOODS OFFICE SUPPLIES 165.17 19.82
CAGAYAN DE ORO CITY GOODS OFFICE SUPPLIES 878.58 105.43
CAGAYAN DE ORO CITY GOODS OFFICE SUPPLIES 320.33 38.44
DAVAO CITY SERVICES MISCELLANEOUS - -
DAVAO CITY SERVICES ACCOMMODATION 602.67 72.32
DAVAO CITY SERVICES ACCOMMODATION 754.42 90.53
DAVAO CITY SERVICES ACCOMMODATION 602.67 72.32
INVOICE
TOTAL (F+G) CHECKING REMARKS
TOTAL VAT
1,379.00 1,379.00 - 147.75
149.99 150.00 0.01 16.07
149.99 150.00 0.01 16.07
308.37 308.33 - 0.04 33.04
1,645.56 1,645.55 - 0.01 176.31
149.99 150.00 0.01 16.07
149.99 150.00 0.01 16.07
149.99 150.00 0.01 16.07
200.01 200.00 - 0.01 21.43
149.99 150.00 0.01 16.07
149.99 150.00 0.01 16.07
700.00 700.00 - 75.00
340.01 340.00 - 0.01 36.43
260.03 260.00 - 0.03 27.86
3,324.91 3,324.95 0.04 356.24
44,940.00 44,940.00 - 4,815.00
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54,147.80 54,147.83 0.03

1,859.01 1,859.00 0.01


145.79 145.75 0.04
149.99 150.00 - 0.01
149.99 150.00 - 0.01
149.99 150.00 - 0.01
184.99 185.00 - 0.01
984.01 984.00 0.01
358.77 358.80 - 0.03
- 451.00 - 451.00 NON VAT
674.99 675.00 - 0.01
844.95 845.00 - 0.05
674.99 675.00 - 0.01
DATE OR NUMBER TIN NAME

22/3/23 0020 236448259 JEZKA CONSTRUCTION CORPORATION


22/3/23 0019 236448259 JEZKA CONSTRUCTION CORPORATION
9/3/2023 0018 236448259 JEZKA CONSTRUCTION CORPORATION
VATABLE
GROSS VAT EWT
AMOUNT
493,887.66 448,988.78 53,878.65 8,979.78
93,640.89 85,128.08 10,215.37 1,702.56
1,000,096.36 909,178.51 109,101.42 18,183.57

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