PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 137813604
OWNER'S NAME: VILLALON, MANUEL CHU
OWNER'S TRADE NAME :
OWNER'S ADDRESS: MAGSAYSAY AVENUE BAGUIO CITY 2600

TAXABLE TAXPAYER REGISTERED NAME NAME OF SUPPLIER SUPPLIER'S ADDRESS AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
MONTH IDENTIFICATION (Last Name, First Name, Middle Name) GROSS PURCHASE EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS PURCHASE OF GOODS OTHER THAN CAPITAL GOODS INPUT TAX GROSS TAXABLE PURCHASE
NUMBER
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1/31/2019 928-860-593 ANG, TONY JR FORTES BAGUIO CENTER MALL MAGSAYSAY BAGUIO CITY 2,941.96 - - 2,941.96 - - 2,941.96 353.04 3,295.00
1/31/2019 103-280-342 LAO, ALFRED TAN TIONGSAN INC BUILDING BAGUIO CITY 452.68 - - 452.68 - - 452.68 54.32 507.00
1/31/2019 197-437-420 LUMDANG, EUGENIO P NORCAR BLDG ALFONSO TABORA BAGUIO CITY 138.39 - - 138.39 - - 138.39 16.61 155.00
1/31/2019 004-569-049 456 SUPERMART INC MAGSAYSAY AVENUE BAGUIO CITY 218.30 - - 218.30 - - 218.30 26.20 244.50
1/31/2019 050-000-708 BAGUIO WATER DISTRICT BRGY MARCOVILLE BAGUIO CITY 4,348.21 - - 4,348.21 - - 4,348.21 521.79 4,870.00
1/31/2019 000-708-631 BENGUET ELECTRIC COOPERATIVE INC ALAPANG LA TRINIDAD BENGUET 5,892.86 - - 5,892.86 5,892.86 - - - 0.00
1/31/2019 924-852-331 DENCYS HARDWARE TOOLS GENERAL MERCHANDISE CAMDAS SUBD BAGUIO CITY 7,187.50 - - 7,187.50 - - 7,187.50 862.50 8,050.00
1/31/2019 000-064-528 DIRECTORIES PHILIPPINES CORP 16TH FOLOOR 2322 DON CHINO MAKATI CITY 5,058.04 - - 5,058.04 5,058.04 - - - 0.00
1/31/2019 200-831-760 GJV ENTERPRISE 31 AVELINO ST BAGUIO CITY 22,148.21 - - 22,148.21 - - 22,148.21 2,657.79 24,806.00
1/31/2019 000-360-916 GLOBE TELECOM 32ND ST COR 7TH AVE BONIFACIO TAGUIIG 1,992.86 - - 1,992.86 1,992.86 - - - 0.00
1/31/2019 922-210-235 JC COMMERCIAL GRDFLR BAGUIO CENTRALMALL BAGUIO CITY 71.43 - - 71.43 - - 71.43 8.57 80.00
1/31/2019 006-513-466 KLEAN FUEL AUTO LPG REFILLERS INC BOKAWKAN RD BAGUIO CITY 1,785.71 - - 1,785.71 - - 1,785.71 214.29 2,000.00
1/31/2019 006-513-466 KLEAN FUEL AUTO LPG REFILLERS INC BOKAWKAN RD BAGUIO CITY 892.86 - - 892.86 - - 892.86 107.14 1,000.00
1/31/2019 146-973-608 LUCAS WIRE PLAZA AND ELECTRICAL SUPPLY 1 BOKAWKAN ROAD BAGUIO CITY 232.14 - - 232.14 - - 232.14 27.86 260.00
1/31/2019 261-652-025 PHILASER MARKETING CORP MABINI ST BAGUIO CITY 3,170.54 - - 3,170.54 - - 3,170.54 380.46 3,551.00
1/31/2019 261-652-025 PHILASER MARKETING CORP MABINI ST BAGUIO CITY 359.82 - - 359.82 - - 359.82 43.18 403.00
1/31/2019 005-582-774 PILIPINO CABLE CORPORATION 3F BPI BLDG SESSION RD BAGUIO CITY 1,074.11 - - 1,074.11 - - 1,074.11 128.89 1,203.00
1/31/2019 000-279-859 PINES SUPER CALTEX SERVICE STATION 14 BONIFACIO ST BAGUIO CITY 892.86 - - 892.86 - - 892.86 107.14 1,000.00
1/31/2019 000-488-793 PLDT LEGASPI COR DELA ROSAA ST MAKATI CITY 11,960.15 - - 11,960.15 11,960.15 - - - 0.00
1/31/2019 004-640-600 SANITARY CARE PRODUCTS ASIA INC DAGUPAN CITY PANGASINAN 3,991.07 - - 3,991.07 - - 3,991.07 478.93 4,470.00
1/31/2019 001-901-673 SMART COMMUNICATIONS INC SMART TOWER 6799 AYALA AVENUE MAKATI CITY 1,491.96 - - 1,491.96 1,491.96 - - - 0.00
1/31/2019 196-017-251 TG HOME BUILDERS 73 BOKAWKAN ROAD BAGUIO CITY 112.50 - - 112.50 - - 112.50 13.50 126.00
1/31/2019 144-435-448 TIONGSAN HARRISON 1 HARRISON ROAD BAGUIO CITY 6.25 - - 6.25 - - 6.25 0.75 7.00
1/31/2019 004-605-728 TIONGSAN LA TRINIDAD INC KM 4 PICO LA TRINIDAD BENGUET 862.50 - - 862.50 - - 862.50 103.50 966.00
1/31/2019 103-280-642 TIONGSAN SUPERMARKET AND HARDWARE MAGSAYSAY AVE BAGUIO CITY 452.68 - - 452.68 - - 452.68 54.32 507.00
1/31/2019 009-618-711 VICTORIA SUPERMARKET INC 535 MAGSAYSAY AVENUE BAGUIO CITY 16,646.65 - - 16,646.65 - - 16,646.65 1,997.60 18,644.25
2/28/2019 103-282-556 ANGHENG, WILSON S BOKAWKAN RD BAGUIO CITY 327.68 - - 327.68 - - 327.68 39.32 367.00
2/28/2019 484-983-130 GALWAC, LUCIA B STALL 388 MAGSAYSAY AVE BAGUIO CITY 40.18 - - 40.18 - - 40.18 4.82 45.00
2/28/2019 141-238-077 SY, FRANCISCA A 50 A BONIFACIO ST BAGUIO CITY 356.25 - - 356.25 - - 356.25 42.75 399.00
2/28/2019 004-596-049 456 SUPERMART INC UB BAGUIO CENTER MALL BAGUIO CITY 152.68 - - 152.68 - - 152.68 18.32 171.00
2/28/2019 103-281-153 A ANGCHENG BOKAWKAN RD BAGUIO CITY 41.29 - - 41.29 - - 41.29 4.95 46.24
2/28/2019 200-035-311 ACE HARDWARE PHIL INC SM BAGUIO LUNETA HILL BAGUIO CITY 267.86 - - 267.86 - - 267.86 32.14 300.00
2/28/2019 404-947-037 ADVANTAGE BAGUIO TECHNOLOGY 3F BAGUIO CENTERMALL BAGUIO CITY 464.29 - - 464.29 - - 464.29 55.71 520.00
2/28/2019 137-816-991 AUTOPLUS PARTS CENTER 69 CORNER AGUILA ST BOKAWKAN BAGUIO CITY 3,299.11 - - 3,299.11 - - 3,299.11 395.89 3,695.00
2/28/2019 000-708-631 BENGUET ELECTRIC COOPERATIVE INC ALAPANG LA TRINIDAD BENGUET 3,862.50 - - 3,862.50 3,862.50 - - - 0.00
2/28/2019 244-378-226 D MOTORISTS PITSTOP INC MARCOS HIGHWAY BAGUIO CITY 446.43 - - 446.43 - - 446.43 53.57 500.00
2/28/2019 470-037-185 ETWAS IRREFUREN PARTS SONS INC 308 HOPE VALLEY RD GUISAD BAGUIO CITY 321.43 - - 321.43 - - 321.43 38.57 360.00
2/28/2019 200-831-760 GJV ENTERPRISE 31 AVELINO ST BAGUIO CITY 16,444.06 - - 16,444.06 - - 16,444.06 1,973.29 18,417.35
2/28/2019 000-360-916 GLOBE TELECOM 32ND ST COR 7TH AVE BONIFACIO TAGUIIG 1,992.82 - - 1,992.82 1,992.82 - - - 0.00
2/28/2019 006-513-466 KLEAN FUEL AUTO LPG REFILLERS INC BOKAWKAN RD BAGUIO CITY 2,321.43 - - 2,321.43 - - 2,321.43 278.57 2,600.00
2/28/2019 006-513-466 KLEAN FUEL AUTO LPG REFILLERS INC BOKAWKAN RD BAGUIO CITY 446.43 - - 446.43 - - 446.43 53.57 500.00
2/28/2019 146-973-608 LUCAS WIRE PLAZA AND ELECTRICAL SUPPLY 1 BOKAWKAN ROAD BAGUIO CITY 156.25 - - 156.25 - - 156.25 18.75 175.00
2/28/2019 002-915-198 MOUNTAINVIEW SATELLITE CORP 3F BAGUIO CENTER MALL BAGUIO CITY 1,919.64 - - 1,919.64 1,919.64 - - - 0.00
2/28/2019 000-168-801 PETRON CORPORATION LEGARDA ROAD BAGUIO CITY 267.86 - - 267.86 - - 267.86 32.14 300.00
2/28/2019 261-652-025 PHILASER MARKETING CORP MABINI ST BAGUIO CITY 348.21 - - 348.21 - - 348.21 41.79 390.00
2/28/2019 000-488-793 PLDT LEGASPI COR DELA ROSAA ST MAKATI CITY 1,394.64 - - 1,394.64 1,394.64 - - - 0.00
2/28/2019 103-281-602 PYRAMID HARDWARE CONSTRUCTION SUPPLY BONIFACIO ST BAGUIO CITY 718.75 - - 718.75 - - 718.75 86.25 805.00
2/28/2019 001-901-673 SMART COMMUNICATIONS INC SMART TOWER 6799 AYALA AVENUE MAKATI CITY 1,226.39 - - 1,226.39 1,226.39 - - - 0.00
2/28/2019 103-280-642 TIONGSAN SUPERMARKET AND HARDWARE MAGSAYSAY AVE BAGUIO CITY 320.54 - - 320.54 - - 320.54 38.46 359.00
2/28/2019 009-618-711 VICTORIA SUPERMARKET INC 535 MAGSAYSAY AVENUE BAGUIO CITY 4,447.10 - - 4,447.10 - - 4,447.10 533.65 4,980.75
3/31/2019 103-282-556 ANGHENG, WILSON S BOKAWKAN RD BAGUIO CITY 327.01 - - 327.01 - - 327.01 39.24 366.25
3/31/2019 122-164-120 ALU GENERAL MERCHANDISE MAGSAYSAY AVE BAGUIO CITY 250.00 - - 250.00 - - 250.00 30.00 280.00
3/31/2019 185-738-119 BAGUIO BEST SHELL STATION NAGUILIAN RD BAGUIO CITY 446.43 - - 446.43 - - 446.43 53.57 500.00
3/31/2019 000-708-631 BENGUET ELECTRIC COOPERATIVE INC ALAPANG LA TRINIDAD BENGUET 15,041.96 - - 15,041.96 15,041.96 - - - 0.00
3/31/2019 113-972-989 CALTEX TRINITY GAS STATION FIL ESTATE ECOCENTRUM BINAN BAGUIO CITY 491.07 - - 491.07 - - 491.07 58.93 550.00
3/31/2019 200-831-760 GJV ENTERPRISE 31 AVELINO ST BAGUIO CITY 11,621.43 - - 11,621.43 - - 11,621.43 1,394.57 13,016.00
3/31/2019 006-513-466 KLEAN FUEL AUTO LPG REFILLERS INC BOKAWKAN RD BAGUIO CITY 1,785.71 - - 1,785.71 - - 1,785.71 214.29 2,000.00
3/31/2019 006-513-466 KLEAN FUEL AUTO LPG REFILLERS INC BOKAWKAN RD BAGUIO CITY 1,136.98 - - 1,136.98 - - 1,136.98 136.44 1,273.42
3/31/2019 002-915-198 MOUNTAINVIEW SATELLITE CORP 3F BAGUIO CENTER MALL BAGUIO CITY 1,919.64 - - 1,919.64 1,919.64 - - - 0.00
3/31/2019 004-780-008 OCTAGON COMPUTER SHOP SM CITY LUNETA HILL BAGUIO CITY 883.93 - - 883.93 - - 883.93 106.07 990.00
3/31/2019 261-652-025 PHILASER MARKETING CORP MABINI ST BAGUIO CITY 311.50 - - 311.50 - - 311.50 37.38 348.88
3/31/2019 103-281-602 PYRAMID HARDWARE CONSTRUCTION SUPPLY BONIFACIO ST BAGUIO CITY 804.46 - - 804.46 - - 804.46 96.54 901.00
3/31/2019 103-280-642 TIONGSAN SUPERMARKET AND HARDWARE MAGSAYSAY AVE BAGUIO CITY 1,841.07 - - 1,841.07 - - 1,841.07 220.93 2,062.00
4/30/2019 939-871-223 BALANGGOY, DIANA M ZANDUETA STREET BAGUIO CITY 114.29 - - 114.29 - - 114.29 13.71 128.00
4/30/2019 710-893-470 CO, LUCAS TAN TOYOTA BLDG BOKAWKAN ROAD BAGUIO CITY 101.79 - - 101.79 - - 101.79 12.21 114.00
4/30/2019 000-708-631 BENGUET ELECTRIC COOPERATIVE INC ALAPANG LA TRINIDAD BENGUET 11,936.49 - - 11,936.49 11,936.49 - - - 0.00
4/30/2019 000-279-768 BENGUET LUMBER CO INC MAGSAYSAY AVE BAGUIO CITY 1,214.29 - - 1,214.29 - - 1,214.29 145.71 1,360.00
4/30/2019 924-852-331 DENCYS HARDWARE TOOLS GENERAL MERCHANDISE CAMDAS SUBD BAGUIO CITY 6,339.29 - - 6,339.29 - - 6,339.29 760.71 7,100.00
4/30/2019 000-064-528 DIRECTORIES PHILIPPINES CORP 16TH FOLOOR 2322 DON CHINO MAKATI CITY 4,871.46 - - 4,871.46 - - 4,871.46 584.58 5,456.04
4/30/2019 000-064-528 DIRECTORIES PHILIPPINES CORP 16TH FOLOOR 2322 DON CHINO MAKATI CITY 2,584.82 - - 2,584.82 2,584.82 - - - 0.00
4/30/2019 470-037-185 ETWAS IRREFUREN PARTS SONS INC 308 HOPE VALLEY RD GUISAD BAGUIO CITY 214.29 - - 214.29 - - 214.29 25.71 240.00
4/30/2019 200-831-760 GJV ENTERPRISE 31 AVELINO ST BAGUIO CITY 7,854.46 - - 7,854.46 - - 7,854.46 942.54 8,797.00
4/30/2019 000-768-480 GLOBE TELECOM LUNETA HILL BAGUIO CITY 2600 2,463.39 - - 2,463.39 2,463.39 - - - 0.00
4/30/2019 922-597-685 INTREPID SALES ROXAS ST TRANCOVILLE TABORA BAGUIO CITY 116.07 - - 116.07 - - 116.07 13.93 130.00
4/30/2019 915-098-325 LORIMAR MINIMART KM 4 MARCOS HIGHWAY BAGUIO CITY 66.96 - - 66.96 - - 66.96 8.04 75.00
4/30/2019 146-973-608 LUCAS WIRE PLAZA AND ELECTRICAL SUPPLY 1 BOKAWKAN ROAD BAGUIO CITY 1,892.86 - - 1,892.86 - - 1,892.86 227.14 2,120.00
4/30/2019 002-915-198 MOUNTAINVIEW SATELLITE CORP 3F BAGUIO CENTER MALL BAGUIO CITY 2,398.21 - - 2,398.21 2,398.21 - - - 0.00
4/30/2019 000-299-299 NATIONAL BOOKSTORE ABANAO ST BAGUIO CITY 156.25 - - 156.25 - - 156.25 18.75 175.00
4/30/2019 004-638-702 NIPPON PAINT PHILIIPPINES INC 4 HOLOGRAM SR LIGHT INDUSTRY LAGUNA 44.64 - - 44.64 - - 44.64 5.36 50.00
4/30/2019 000-803-607 PHILIPPINES DAILY INQUIRER CHINO ROCES AVE COR. YAGUE MAKATI CITY 1,053.57 - - 1,053.57 - - 1,053.57 126.43 1,180.00
4/30/2019 000-488-793 PLDT LEGASPI COR DELA ROSAA ST MAKATI CITY 5,314.49 - - 5,314.49 5,314.49 - - - 0.00
4/30/2019 103-281-602 PYRAMID HARDWARE CONSTRUCTION SUPPLY BONIFACIO ST BAGUIO CITY 11,887.50 - - 11,887.50 - - 11,887.50 1,426.50 13,314.00
4/30/2019 214-276-218 ROYALE PAINT CENTER AND HARDWARE NAGUILLIAN ROAD BAGUIO CITY 214.29 - - 214.29 - - 214.29 25.71 240.00
4/30/2019 004-640-600 SANITARY CARE PRODUCTS ASIA INC DAGUPAN CITY PANGASINAN 4,708.95 - - 4,708.95 - - 4,708.95 565.07 5,274.02
4/30/2019 001-901-673 SMART COMMUNICATIONS INC SMART TOWER 6799 AYALA AVENUE MAKATI CITY 4,464.29 - - 4,464.29 4,464.29 - - -
 6/30/2019 000-488-739 PLDT Makati City 2,340.00 - - 2,340.00 - - 2,340.00 280.80 2,620.80
6/30/2019 000-488-793 PLDT legaspi cor dela rosaa st makati city 260.00 - - 260.00 - - 260.00 31.20 291.20
6/30/2019 000-708-631 Benguet Electric Cooperative, INC. SOUTH DRIVE, BAGUIO CITY 7,701.00 - - 7,701.00 - - 7,701.00 924.12 8,625.12
7/31/2019 000-708-631 Benguet Electric Cooperative, INC. Alapang La Trinidad Benguet 56,657.94 - - 56,657.94 - - 113,315.87 13,597.90 126,913.77
7/31/2019 000-803-607 Philippines Daily Inquirer Chino Roces Ave., Cor. Yague & Mascardo St., City of Makati 33,994.76 - - 33,994.76 - - 33,994.76 4,079.37 38,074.13
7/31/2019 000-840-766 expressions stationery shop inc Baguio Center Mall Magsaysay Ave Baguio City 22,663.17 - - 22,663.17 - - 22,663.17 2,719.58 25,382.75
8/31/2019 001-901-673 Smart Communications Inc. Smart Tower, 6799 Ayala Avenue, Makati City 27,428.91 - - 27,428.91 - - 91,429.69 10,971.56 102,401.25
8/31/2019 001-901-673 Smart Communications Inc. 3/F Luneta Drive Upper Session Road, Baguio City 18,285.94 - - 18,285.94 - - 18,285.94 2,194.31 20,480.25
8/31/2019 002-915-198 Mountainview Satellite Corp. 3F Baguio Center Mall, Magsaysay Avenue., Baguio City 13,714.45 - - 13,714.45 - - 13,714.45 1,645.73 15,360.19
8/31/2019 003-875-659 Baguio New City Supermarket inc 26 Rajan Soliman St Baguio City 32,000.39 - - 32,000.39 - - 32,000.39 3,840.05 35,840.44
9/30/2019 003-875-675 MB8 corporation Mystical Rosw Hamada Subd, Baguio City 57,698.93 - - 57,698.93 - - 115,397.85 13,847.74 129,245.59
9/30/2019 003-888-229 Handyman Do-It Best Home CTR BCU, Magsaysay Ave., Baguio City 25,387.53 - - 25,387.53 - - 25,387.53 3,046.50 28,434.03
9/30/2019 004-595-887 Jumawan & Yap Enterprises 1f baguio center mall baguo city 32,311.40 - - 32,311.40 - - 32,311.40 3,877.37 36,188.77
10/31/2019 004-596-049 456 SUPERMART INC U/B Baguio Center Mall, Magsaysay Avenue, Baguio City 55,354.22 - - 55,354.22 - - 153,761.73 18,451.41 172,213.14
10/31/2019 004-596-570 Blue Ocean Department Store/ 711 Corp 2F Baguio Centermall, Magsaysay Avenue, Baguio City 21,526.64 - - 21,526.64 - - 55,354.22 6,642.51 61,996.73
10/31/2019 004-604-914 456 Commercial Center Km4 La trinidad, Benguet 67,655.16 - - 67,655.16 - - 21,526.64 2,583.20 24,109.84
10/31/2019 004-605-728 Tiongsan La Trinidad, Inc KM.4 Pico Latrinidad, Benguet 9,225.70 - - 9,225.70 - - 67,655.16 8,118.62 75,773.78
10/31/2019 004-640-600 SANITARY CARE PRODUCTS ASIA, INC. DAGUPAN CITY 38,629.71 - - 38,629.71 38,629.71 - - - 0.00
11/30/2019 005-582-774 Pilipino Cable Corporation 3/F BPI Bldg., Session Rd., Baguio City 59,854.07 - - 59,854.07 - - 59,854.07 7,182.49 67,036.56
11/30/2019 005-694-346 The D.I.Y. Shop Corp 4/F Abanao Square Abanao Cor 90,600.76 - - 90,600.76 - - 90,600.76 10,872.09 101,472.85
11/30/2019 005-694-346 The D.I.Y. Shop Corp naguilian road, baguio city 110,734.27 - - 110,734.27 - - 110,734.27 13,288.11 124,022.38
11/30/2019 005-694-346 The D.I.Y. Shop Corp 4/F Abanao Square Abanao Cor 10,066.75 - - 10,066.75 - - 10,066.75 1,208.01 11,274.76
12/31/2019 006-513-466 Clean Fuel Bokawkan 179 Bokawkan Road Baguio City 124,156.60 - - 124,156.60 - - 124,156.60 14,898.79 139,055.39
12/31/2019 006-513-466 Klean Fuel Auto LPG Refillers Inc. Lower Magsaysay Avenue, Baguio City 1,717.66 - - 1,717.66 1,717.66 - - - 0.00
12/31/2019 006-513-466 Klean Fuel Auto LPG Refillers Inc. Bokawkan Rd., Baguio City 1,789.00 - - 1,789.00 - - 1,789.00 214.68 2,003.68
12/31/2019 008-566-618 APCOMARK Hardware & Construction Supply Corp. Lower Magsaysay Avenue, Baguio City 11,688.86 - - 11,688.86 - - 11,688.86 1,402.66 13,091.52
12/31/2019 006-967-879 Shaw Autogas Incorporation Brgy. Tawang Halsema Highway, La Trinidad 4,285.91 - - 4,285.91 - - 4,285.91 514.31 4,800.22

Grand Total : 1,989,393.96 - - 1,989,393.96 151,064.34 - 2,161,223.29 259,346.80 2,420,570.09

END OF REPORT