SALES TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 226888026
OWNER'S NAME: TUMANG, JOSELITO C.
OWNER'S TRADE NAME : GARDEN OF ETERNITY/GATE TO HEAVEN
OWNER'S ADDRESS: SAN JOSE MALINO/PARIAN MEXICO PAMPANGA 2021

TAXABLE TAXPAYER REGISTERED NAME OF CUSTOMER CUSTOMER'S AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF AMOUNT OF
MONTH IDENTIFICATION NAME (Last Name, First Name, ADDRESS GROSS EXEMPT ZERO RATED TAXABLE OUTPUT GROSS TAXABLE
NUMBER Middle Name) SALES SALES SALES SALES TAX SALES
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
7/31/2017 - - ALCACHUPAS ILENE, 1,992.98 0.00 0.00 1,992.98 239.16 2,232.14
7/31/2017 - - AQUINO ANALYN, 14,955.36 0.00 0.00 14,955.36 1,794.64 16,750.00
7/31/2017 - - AQUINO FEBE, 2,790.18 0.00 0.00 2,790.18 334.82 3,125.00
7/31/2017 - - BALAJADIA MICHELLE, 926.34 0.00 0.00 926.34 111.16 1,037.50
7/31/2017 - - BANAGAN ARCELITO, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - BASCO LEONORA, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - BASCO LEONORA, 11,957.91 0.00 0.00 11,957.91 1,434.95 13,392.86
7/31/2017 - - BAUTISTA EFREN, 1,015.62 0.00 0.00 1,015.62 121.87 1,137.49
7/31/2017 - - BELGA VICENTE, 2,287.95 0.00 0.00 2,287.95 274.55 2,562.50
7/31/2017 - - BONDO MARICEK, 1,594.38 0.00 0.00 1,594.38 191.33 1,785.71
7/31/2017 - - BONDOC MARICEL, 206.47 0.00 0.00 206.47 24.78 231.25
7/31/2017 - - BONDOC MICIEL, 3,029.34 0.00 0.00 3,029.34 363.52 3,392.86
7/31/2017 - - BUENAOBRA JOSEPHINE, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - BUNDALIAN KHEA, 22,607.89 0.00 0.00 22,607.89 2,712.95 25,320.84
7/31/2017 - - CABRERA NORZAIDO, 12,755.10 0.00 0.00 12,755.10 1,530.61 14,285.71
7/31/2017 - - CALMA JERRY, 5,403.38 0.00 0.00 5,403.38 648.41 6,051.79
7/31/2017 - - CANDA AMELITA, 1,036.35 0.00 0.00 1,036.35 124.36 1,160.71
7/31/2017 - - CANDA ERLINDA, 1,650.19 0.00 0.00 1,650.19 198.02 1,848.21
7/31/2017 - - CANDA WILLIAM, 35,873.72 0.00 0.00 35,873.72 4,304.85 40,178.57
7/31/2017 - - CANTRY FERNANDO, 1,594.38 0.00 0.00 1,594.38 191.33 1,785.71
7/31/2017 - - CARREON JAHARA, 2,391.58 0.00 0.00 2,391.58 286.99 2,678.57
7/31/2017 - - CASTELVI LEONORA, 1,530.62 0.00 0.00 1,530.62 183.67 1,714.29
7/31/2017 - - CASTRO JIMMY, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - CAYANAN EPITACIO, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - CENTENO LYDIA, 5,201.69 0.00 0.00 5,201.69 624.20 5,825.89
7/31/2017 - - COIS CELINA, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - COLIS CAROLINA, 1,195.79 0.00 0.00 1,195.79 143.49 1,339.28
7/31/2017 - - COLIS CAROLINA, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - CRUZ RONALD, 15,601.08 0.00 0.00 15,601.08 1,872.13 17,473.21
7/31/2017 - - CUNANAN AFRIC, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - DAVID AURORA, 3,587.37 0.00 0.00 3,587.37 430.48 4,017.85
7/31/2017 - - DAVID DONA, 11,957.91 0.00 0.00 11,957.91 1,434.95 13,392.86
7/31/2017 - - DAVID DONA, 10,247.93 0.00 0.00 10,247.93 1,229.75 11,477.68
7/31/2017 - - DAYRIT MARICEL, 1,741.87 0.00 0.00 1,741.87 209.02 1,950.89
7/31/2017 - - DIMAUN MERLINE, 3,587.37 0.00 0.00 3,587.37 430.48 4,017.85
7/31/2017 - - DIMAUN MERLINE, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - DIZON CORAZON, 837.05 0.00 0.00 837.05 100.45 937.50
7/31/2017 - - DIZON EDNA, 1,195.79 0.00 0.00 1,195.79 143.49 1,339.28
7/31/2017 - - DIZON FERNAND, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - FERNANDEZ NONIE, 1,275.51 0.00 0.00 1,275.51 153.06 1,428.57
7/31/2017 - - FLORES RHODORA, 1,434.95 0.00 0.00 1,434.95 172.19 1,607.14
7/31/2017 - - GERONIMO GLORIA, 1,315.37 0.00 0.00 1,315.37 157.84 1,473.21
7/31/2017 - - GIUNTU LEAH, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - GOMEZ MANUEL, 9,566.33 0.00 0.00 9,566.33 1,147.96 10,714.29
7/31/2017 - - GONZALS ABERTO, 956.63 0.00 0.00 956.63 114.80 1,071.43
7/31/2017 - - GOROSPE CLAITA, 3,985.97 0.00 0.00 3,985.97 478.32 4,464.29
7/31/2017 - - GUINTO CRSTINA, 1,594.38 0.00 0.00 1,594.38 191.33 1,785.71
7/31/2017 - - GUINTO ESTER, 1,992.98 0.00 0.00 1,992.98 239.16 2,232.14
7/31/2017 - - HIPOLITO ROSALIE, 5,051.82 0.00 0.00 5,051.82 606.22 5,658.04
7/31/2017 - - LAGMAN YOLANDA, 3,985.97 0.00 0.00 3,985.97 478.32 4,464.29
7/31/2017 - - LISING ROMNICK, 21,626.28 0.00 0.00 21,626.28 2,595.15 24,221.43
7/31/2017 - - MACARAEG PRIMITIVA, 35,873.72 0.00 0.00 35,873.72 4,304.85 40,178.57
7/31/2017 - - MACASPAC VIRGILIP, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - MANABAT EFREN, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - MANALANG ROWENA, 1,753.83 0.00 0.00 1,753.83 210.46 1,964.29
7/31/2017 - - MANALILI EDUARDO, 1,992.98 0.00 0.00 1,992.98 239.16 2,232.14
7/31/2017 - - MANALILI REMEDIOS, 1,992.98 0.00 0.00 1,992.98 239.16 2,232.14
7/31/2017 - - MANALO EFREN, 276,827.96 0.00 0.00 276,827.96 33,219.36 310,047.32
7/31/2017 - - MANALOTO EDNA, 17,935.27 0.00 0.00 17,935.27 2,152.23 20,087.50
7/31/2017 - - MANALOTO EDNA, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - MANANQUIL LORENA, 8,552.29 0.00 0.00 8,552.29 1,026.27 9,578.56
7/31/2017 - - MANARANG AINA, 956.63 0.00 0.00 956.63 114.80 1,071.43
7/31/2017 - - MANARANG JIMMY, 1,776.95 0.00 0.00 1,776.95 213.23 1,990.18
7/31/2017 - - MANDANI AGNES, 10,979.75 0.00 0.00 10,979.75 1,317.57 12,297.32
7/31/2017 - - MANGULABNAN ONOFRE, 69,520.59 0.00 0.00 69,520.59 8,342.47 77,863.06
7/31/2017 - - MANIACUP OFROCENA, 11,718.75 0.00 0.00 11,718.75 1,406.25 13,125.00
7/31/2017 - - MANIAGO CAROL, 1,992.98 0.00 0.00 1,992.98 239.16 2,232.14
7/31/2017 - - MANIAGO ESTRELLA, 1,195.79 0.00 0.00 1,195.79 143.49 1,339.28
7/31/2017 - - MANIAGO MARITESS, 2,602.84 0.00 0.00 2,602.84 312.34 2,915.18
7/31/2017 - - MANIAGO RAFAEL, 1,195.79 0.00 0.00 1,195.79 143.49 1,339.28
7/31/2017 - - MANIAGO REMEDIOS, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - MUNGCAL FREDIWENDA, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - MUTUC REYNALDO, 1,514.67 0.00 0.00 1,514.67 181.76 1,696.43
7/31/2017 - - NACPIL ANABEL, 1,442.92 0.00 0.00 1,442.92 173.15 1,616.07
7/31/2017 - - NOGOY JANETTE, 3,334.66 0.00 0.00 3,334.66 400.16 3,734.82
7/31/2017 - - NUNAG CENON, 1,434.95 0.00 0.00 1,434.95 172.19 1,607.14
7/31/2017 - - OLAYER EMILY, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - ONOFRE RESITO, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - OTHMAN BRENHILDA, 1,913.17 0.00 0.00 1,913.17 229.58 2,142.75
7/31/2017 - - OZALAN NOY, 876.91 0.00 0.00 876.91 105.23 982.14
7/31/2017 - - PABUSTAN LENY, 60,137.91 0.00 0.00 60,137.91 7,216.55 67,354.46
7/31/2017 - - PALMA PERCY, 2,232.14 0.00 0.00 2,232.14 267.86 2,500.00
7/31/2017 - - PANLILIO ARMANDO, 1,833.54 0.00 0.00 1,833.54 220.02 2,053.56
7/31/2017 - - PANLILIO LANEL, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - PANLILIO MARIBEL, 1,195.79 0.00 0.00 1,195.79 143.49 1,339.28
7/31/2017 - - PARAS MILAGROS, 3,587.37 0.00 0.00 3,587.37 430.48 4,017.85
7/31/2017 - - PARAS ZENAIDA, 2,838.01 0.00 0.00 2,838.01 340.56 3,178.57
7/31/2017 - - PAULO MARISSA, 1,594.38 0.00 0.00 1,594.38 191.33 1,785.71
7/31/2017 - - PILAO MADELINE, 7,971.94 0.00 0.00 7,971.94 956.63 8,928.57
7/31/2017 - - PINEDA LABERT, 4,783.16 0.00 0.00 4,783.16 573.98 5,357.14
7/31/2017 - - PINGOL EVA, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - POLICARPIO IRENE, 1,195.79 0.00 0.00 1,195.79 143.49 1,339.28
7/31/2017 - - QUILLOPE MARITESS, 1,992.98 0.00 0.00 1,992.98 239.16 2,232.14
7/31/2017 - - RAZON RUBEN, 60,745.37 0.00 0.00 60,745.37 7,289.44 68,034.81
7/31/2017 - - REYES ANTONIETTE, 1,195.79 0.00 0.00 1,195.79 143.49 1,339.28
7/31/2017 - - ROQUE CHRISTOPHER, 1,355.23 0.00 0.00 1,355.23 162.63 1,517.86
7/31/2017 - - SABILE MARY GRACE, 19,929.85 0.00 0.00 19,929.85 2,391.58 22,321.43
7/31/2017 - - SABILE NESTOR, 26,725.93 0.00 0.00 26,725.93 3,207.11 29,933.04
7/31/2017 - - SALAZAR MARLYN, 4,783.16 0.00 0.00 4,783.16 573.98 5,357.14
7/31/2017 - - SALUNGA HAZEL, 5,833.07 0.00 0.00 5,833.07 699.97 6,533.04
7/31/2017 - - SAMPANG CHARLYN, 2,072.71 0.00 0.00 2,072.71 248.73 2,321.44
7/31/2017 - - SANTOS ANNA LINA, 3,587.37 0.00 0.00 3,587.37 430.48 4,017.85
7/31/2017 - - SANTOS MARITESS, 717.47 0.00 0.00 717.47 86.10 803.57
7/31/2017 - - SAPAO CRISANTO, 15,592.00 0.00 0.00 15,592.00 1,871.04 17,463.04
7/31/2017 - - SAPAO MARITESS, 1,355.23 0.00 0.00 1,355.23 162.63 1,517.86
7/31/2017 - - TANAKA JUVY, 29,822.76 0.00 0.00 29,822.76 3,578.73 33,401.49
7/31/2017 - - TIMBANG FORTUNATO, 398.60 0.00 0.00 398.60 47.83 446.43
7/31/2017 - - TIRONA LALAINE, 2,246.49 0.00 0.00 2,246.49 269.58 2,516.07
7/31/2017 - - TOLOSA MARLENE, 1,036.35 0.00 0.00 1,036.35 124.36 1,160.71
7/31/2017 - - TONGOL NARNIE, 4,304.85 0.00 0.00 4,304.85 516.58 4,821.43
7/31/2017 - - TORRES OFELIA, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - TRINIDAD KINGLER, 27,324.62 0.00 0.00 27,324.62 3,278.95 30,603.57
7/31/2017 - - TRINIDAD KLINGER, 1,594.38 0.00 0.00 1,594.38 191.33 1,785.71
7/31/2017 - - VELASCO BERNARD, 797.20 0.00 0.00 797.20 95.66 892.86
7/31/2017 - - VENTURA DAYANARA, 5,580.36 0.00 0.00 5,580.36 669.64 6,250.00
7/31/2017 - - VERGARA OSE LEAH, 637.76 0.00 0.00 637.76 76.53 714.29
7/31/2017 - - YABUT RICARDO, 50,365.91 0.00 0.00 50,365.91 6,043.91 56,409.82
7/31/2017 - - YAPAN DAISY, 717.47 0.00 0.00 717.47 86.10 803.57
 7/31/2017 - - YUMUL ARCELIA, 6,776.15 0.00 0.00 6,776.15 813.14 7,589.29
7/31/2017 - - YUSI LORAINE TRACEY, 4,783.16 0.00 0.00 4,783.16 573.98 5,357.36

Grand Total : 1,076,512.31 0.00 0.00 1,076,512.31 129,181.43 1,205,693.96

END OF REPORT