KEMPAL CONSTRUCTION AND SUPPLY CORPORATION

200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

SPORTS CENTRAL (MANILA) PASAY CITY

JANUARY January 02, 2020 219-197-688 1096 42,500.00 37,946.43
INC SITIO MAPALAD DALIPUGA ILIGAN
JANUARY January 06, 2020 004-563-344 MARKET STRATEGIC FIRM INC 1097 53,000.00 47,321.43
JANUARY January 09, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1095 2,181,063.65 1,947,378.26
JANUARY January 10, 2020 246-969-491 KAREILA MANAGEMENT CORP MANILA 1115 7,578,624.38 6,766,628.91
ROBINSONS LAND
JANUARY January 10, 2020 000-361-337 PASIG 1151 6,490,050.00 5,794,687.50
CORPORATION
FAST RETAILING PHILIPPINES PASAY CITY
JANUARY January 15, 2020 008-204-649 695,703.83
INC
FAST RETAILING PHILIPPINES PASAY CITY 0000033 1,114,021.28
JANUARY January 15, 2020 008-204-649 156,000.00
INC
FAST RETAILING PHILIPPINES PASAY CITY
JANUARY January 15, 2020 008-204-649 396,000.00
INC JW DIOKNO PASAY
JANUARY January 15, 2020 003-058-789 SM PRIME HOLDINGS INC 170,000.00
JW DIOKNO PASAY
JANUARY January 15, 2020 003-058-789 SM PRIME HOLDINGS INC 0000031 90,000.00 286,785.71
JW DIOKNO PASAY
JANUARY January 15, 2020 003-058-789 SM PRIME HOLDINGS INC 61,200.00
HIGHWAY HILLS MANDALUYONG
JANUARY January 17, 2020 005-287-006 DDT KONSTRACT INC 1121 2,000,000.00 1,785,714.29
ROCKWELL LAND
JANUARY January 17, 2020 004-710-062 MAKATI 1122 233,984.40 208,914.64
CORPORATION
FAREAST OUTSOURCE PASAY CITY
JANUARY January 20, 2020 010-374-899 1254 1,732,000.00 1,546,428.57
PROCESSING INC
PASAY CITY
JANUARY January 20, 2020 002-828-069 MULTI STORES CORPORATION 445,000.00
PASAY CITY
JANUARY January 20, 2020 002-828-069 MULTI STORES CORPORATION 410,000.00
PASAY CITY
JANUARY January 20, 2020 002-828-069 MULTI STORES CORPORATION 220,000.00
0000034 1,660,714.29
PASAY CITY
JANUARY January 20, 2020 002-828-069 MULTI STORES CORPORATION 295,000.00
PASAY CITY
JANUARY January 20, 2020 002-828-069 MULTI STORES CORPORATION 490,000.00
HIGHWAY HILLS MANDALUYONG
JANUARY January 24, 2020 005-287-006 DDT KONSTRACT INC 1129 3,484,195.56 3,110,888.89
BAHAY TORO QUEZON CITY
JANUARY January 24, 2020 000-215-232 DATEM INC 1131 3,208,002.25 2,864,287.72
CALAMBA LAGUNA
JANUARY January 24, 2020 000-422-895 CALAMBA MEDICAL CENTER 1152 1,534,169.38 1,369,794.09
JANUARY January 24, 2020 246-969-491 KAREILA MANAGEMENT CORP MANILA 000024 6,530,984.67 5,831,236.31
MANDALUYONG CITY
JANUARY January 24, 2020 008-140-159 DATALAND INC 28,654.23
MANDALUYONG CITY 1871 31,007.53
JANUARY January 24, 2020 008-140-159 DATALAND INC 6,074.20
PASAY CITY
JANUARY January 27, 2020 213-545-858 SM MART INC 1475 39,000.00 34,821.43
GOLDEN BAY FRESH PASAY CITY
JANUARY January 27, 2020 006-980-624 1133 1,987,470.12 1,774,526.89
LANDHOLDINGS INC
JW DIOKNO PASAY
JANUARY January 27, 2020 003-058-789 SM PRIME HOLDINGS INC 1306 210,000.00 187,500.00
PASAY CITY
JANUARY January 28, 2020 008-797-286 LAUTAN LUAS INC 1135 65,000.00 58,035.71

Page 1 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

JW DIOKNO PASAY
JANUARY January 29, 2020 003-058-789 SM PRIME HOLDINGS INC 333,968.64
JW DIOKNO PASAY 1308 2,566,043.43
JANUARY January 29, 2020 003-058-789 SM PRIME HOLDINGS INC 2,540,000.00

GOLDEN BAY FRESH PASAY CITY

JANUARY January 14, 2020 006-980-624 1116 1,007,406.73 899,470.29
LANDHOLDINGS INC

CRYWORKS MAINTENANCE
SAN FERNANDO PAMPANGA
JANUARY January 20, 2020 007-100-846 AND CONSTRUCTION SERVICES 1125 928,620.00 829,125.00
INC
CRYWORKS MAINTENANCE
SAN FERNANDO PAMPANGA
JANUARY January 20, 2020 007-100-846 AND CONSTRUCTION SERVICES 1127 590,000.00 526,785.71
INC
HIGHWAY HILLS MANDALUYONG
JANUARY January 24, 2020 005-287-006 DDT KONSTRACT INC 1130 768,000.00 685,714.29

GOLDEN BAY FRESH PASAY CITY

JANUARY January 26, 2020 006-980-624 1132 735,000.00 656,250.00
LANDHOLDINGS INC

JANUARY January 26, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000035 89,600.00 80,000.00
MEGACITY GENERAL
JANUARY January 26, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000054 83,185.51 74,272.78
DEVELOPMENT CORP
CASAMIA FURNITURE CENTER PASAY CITY
FEBRUARY February 04, 2020 200-282-826 1464 360,000.00 321,428.57
INC
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
FEBRUARY February 05, 2020 000-527-103 1155 1,037,557.50 926,390.63
CORP
FEBRUARY February 06, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1137 826,693.79 738,119.46
RUSTAN COFFEE GUIGUINTO BULACAN
FEBRUARY February 07, 2020 005-215-077 1139 168,000.00 150,000.00
CORPORATION
SURPLUS MARKETING PASAY CITY
FEBRUARY February 10, 2020 000-382-653 1465 810,000.00 723,214.29
CORPORATION
JW DIOKNO PASAY
FEBRUARY February 10, 2020 003-058-789 SM PRIME HOLDINGS INC 1309 82,000.00 73,214.29
JW DIOKNO PASAY
FEBRUARY February 12, 2020 003-058-789 SM PRIME HOLDINGS INC 43,200.00
JW DIOKNO PASAY
FEBRUARY February 12, 2020 003-058-789 SM PRIME HOLDINGS INC 4,650,000.00
JW DIOKNO PASAY
FEBRUARY February 12, 2020 003-058-789 SM PRIME HOLDINGS INC 1311 5,773,720.17 12,970,049.22
JW DIOKNO PASAY
FEBRUARY February 12, 2020 003-058-789 SM PRIME HOLDINGS INC 3,476,377.07
JW DIOKNO PASAY
FEBRUARY February 12, 2020 003-058-789 SM PRIME HOLDINGS INC 583,157.89
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
FEBRUARY February 12, 2020 000-527-103 1157 1,469,166.36 1,311,755.68
CORP

Page 2 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

GOLDEN BAY FRESH PASAY CITY

FEBRUARY February 13, 2020 006-980-624 1140 1,350,682.86 1,205,966.84
LANDHOLDINGS INC
BAHAY TORO QUEZON CITY
FEBRUARY February 14, 2020 000-215-232 DATEM INC 1144 2,303,202.65 2,056,430.94
HIGHWAY HILLS MANDALUYONG
FEBRUARY February 17, 2020 005-287-006 DDT KONSTRACT INC 1172 2,106,292.85 1,880,618.62
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 1165 14,531.90 12,974.91
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 1163 7,437.23 6,640.38
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 1167 4,909.68 4,383.64

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 12,770.77

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 109,186.48
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 19,444.08
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 40,667.46
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 74,944.63
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 33,097.40
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 20,748.66
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 30,678.89

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 38,387.29
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 38,585.28
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 1166 49,595.12 997,144.81
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 48,631.90
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 134,768.57
SHAW BLVD MANDALUYONG
FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 182,706.83

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 42,808.80

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 78,361.24

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 4,045.20

Page 3 of 162
 1166 997,144.81
KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 85,355.36

SHAW BLVD MANDALUYONG

FEBRUARY February 19, 2020 007-206-401 WHITEPORT INC 72,018.23
JW DIOKNO PASAY
FEBRUARY February 19, 2020 003-058-789 SM PRIME HOLDINGS INC 1312 845,578.85 754,981.12
SHAW BLVD MANDALUYONG
FEBRUARY February 20, 2020 007-206-401 WHITEPORT INC 1168 4,158.31 3,712.78
SM HYPERMARKET SAN ISIDRO
FEBRUARY February 21, 2020 209-609-185 SUPER SHOPPING MARKET INC 1173 295,000.00 263,392.86
MAKATI
HIGHWAY HILLS MANDALUYONG
FEBRUARY February 21, 2020 005-287-006 DDT KONSTRACT INC 3,396.47
HIGHWAY HILLS MANDALUYONG
FEBRUARY February 21, 2020 005-287-006 DDT KONSTRACT INC 1,988.16
HIGHWAY HILLS MANDALUYONG 1148 14,743.63
FEBRUARY February 21, 2020 005-287-006 DDT KONSTRACT INC 10,051.43
HIGHWAY HILLS MANDALUYONG
FEBRUARY February 21, 2020 005-287-006 DDT KONSTRACT INC 1,076.81
BAHAY TORO QUEZON CITY
FEBRUARY February 21, 2020 000-215-232 DATEM INC 1149 112,069.44 100,062.00
PASAY CITY
FEBRUARY February 24, 2020 213-545-858 SM MART INC 1466 230,000.00 205,357.14
PREMIUM FASHION RETAIL PASAY CITY
FEBRUARY February 26, 2020 008-880-234 1467 95,000.00 84,821.43
DESIGNS INC
GOLDEN BAY FRESH PASAY CITY
FEBRUARY February 27, 2020 006-980-624 1175 1,097,615.15 980,013.53
LANDHOLDINGS INC
FEBRUARY February 27, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1178 2,345,351.81 2,094,064.12
FEBRUARY February 27, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1176 942,590.57 841,598.72
FEBRUARY February 27, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1177 254,834.29 227,530.62
FEBRUARY February 28, 2020 000-481-005 NATIONAL UNIVERITY INC MANILA 1202 85,000.00 75,892.86
FEBRUARY February 04, 2020 000-054-207 GOLDILOCKS BAKESHOP INC MANDALUYONG 1136 390,000.00 348,214.29

BUENA DEVOUR FOOD GROUP LAS PINAS CITY

FEBRUARY February 13, 2020 751-056-373 1204 155,000.00 138,392.86
INC

LAS PINAS CITY

FEBRUARY February 14, 2020 200-105-729 MGS CONSTRUCTION INC 000025 262,075.00 233,995.54
CLARMIL MANUFACTURING CABUYAO LAGUNA
FEBRUARY February 17, 2020 004-819-547 1171 181,294.46 161,870.05
INC TACLOBAN CITY
FEBRUARY February 17, 2020 009-800-085 NUTRIBAKE INC 1170 289,078.94 258,106.20
BAHAY TORO QUEZON CITY
FEBRUARY February 17, 2020 000-215-232 DATEM INC 1145 7,555,294.99 6,745,799.10
LAS PINAS CITY
FEBRUARY February 24, 2020 200-105-729 MGS CONSTRUCTION INC 000029 80,500.00 71,875.00

FEBRUARY February 27, 2020 000-473-982 MAKATI GOSPEL CHURCH MAKATI CR0253 3,858.25 3,444.87

Page 4 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

FEBRUARY February 27, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000036 89,600.00 80,000.00
MEGACITY GENERAL
FEBRUARY February 27, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000054 83,185.51 74,272.78
DEVELOPMENT CORP
PASAY CITY
MARCH March 02, 2020 213-545-858 SM MART INC 160,000.00
PASAY CITY
MARCH March 02, 2020 004-872-606 MAINSTREAM BUSINESS INC 395,000.00
1470 502,500.00
PASAY CITY
MARCH March 02, 2020 004-872-606 MAINSTREAM BUSINESS INC 7,800.00

SURPLUS MARKETING PASAY CITY

MARCH March 04, 2020 000-382-653 1472 36,000.00 32,142.86
CORPORATION
PASAY CITY
MARCH March 04, 2020 004-872-606 MAINSTREAM BUSINESS INC 70,000.00
1473 138,392.86
PASAY CITY
MARCH March 04, 2020 004-872-606 MAINSTREAM BUSINESS INC 85,000.00

JW DIOKNO PASAY
MARCH March 04, 2020 003-058-789 SM PRIME HOLDINGS INC 1314 684,000.00 610,714.29
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
MARCH March 06, 2020 000-527-103 1208 911,933.52 814,226.36
CORP
CALAMBA CITY KIDNEY CALAMBA LAGUNA
MARCH March 06, 2020 009-527-997 1256 1,075,000.00 959,821.43
CENTER INC
PASAY CITY
MARCH March 11, 2020 000-144-976 SUPERVALUE INC 320,765.18
PASAY CITY 1209 362,290.34
MARCH March 11, 2020 000-144-976 SUPERVALUE INC 85,000.00
PINAGKAISAHAN MAKATI CITY
MARCH March 11, 2020 000-499-673 WONDER FOODS INC 1191 30,000.00 26,785.71
JW DIOKNO PASAY
MARCH March 16, 2020 003-058-789 SM PRIME HOLDINGS INC 6,800.00
JW DIOKNO PASAY 1316 8,571.43
MARCH March 16, 2020 003-058-789 SM PRIME HOLDINGS INC 2,800.00
FAST RETAILING PHILIPPINES PASAY CITY
MARCH March 18, 2020 008-204-649 1479 884,393.38 789,636.95
INC QUEZON CITY
MARCH March 02, 2020 009-129-397 TCC TOWER 1179 24,393.00 21,779.46
CNT PROMO AND ADS
MARCH March 02, 2020 001-967-612 MANDALUYONG 1182 254,027.28 226,810.07
SPECIALISTS INC
MARCH March 03, 2020 008-086-738 LOVE YOURSELF INC TAGUIG 1253 47,772.18 42,653.73
HIGHWAY HILLS MANDALUYONG
MARCH March 05, 2020 005-287-006 DDT KONSTRACT INC 1185 5,416,643.14 4,836,288.52
MARCH March 05, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000037 89,600.00 80,000.00

Page 5 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

PASAY CITY
JUNE June 08, 2020 213-545-858 SM MART INC 38,125.00
1100 301,897.32
PASAY CITY
JUNE June 08, 2020 213-545-858 SM MART INC 300,000.00
JUNE June 29, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000038 89,600.00 80,000.00
JUNE June 29, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE CR#0000001 250,613.51 223,762.06
FAST RETAILING PHILIPPINES PASAY CITY
JUNE June 17, 2020 008-204-649 1488 495,000.00 441,964.29
INC
JW DIOKNO PASAY
JUNE June 26, 2020 003-058-789 SM PRIME HOLDINGS INC 1319 85,000.00 75,892.86

JOLLY MANAGEMENT BRGY PALANAN MAKATI CITY

JUNE June 29, 2020 237-893-543 CR0303 394,825.29 352,522.58
SOLUTIONS INC
JUNE June 29, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000039 89,600.00 80,000.00
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
JUNE June 08, 2020 000-527-103 1199 20,419.70 18,231.88
CORP
ACE HARDWARE PHILIPPINES
JUNE June 15, 2020 200-035-311 MANDALUYONG 1874 370,527.41 330,828.04
INC
MAYON SHOPPERS LIFESTYLE PASAY CITY
JUNE June 22, 2020 008-333-991 1508 49,000.00 43,750.00
CORP
HIGHWAY HILLS MANDALUYONG
JUNE June 10, 2020 005-287-006 DDT KONSTRACT INC 1195 5,610,043.64 5,008,967.54
HIGHWAY HILLS MANDALUYONG
JUNE June 10, 2020 005-287-006 DDT KONSTRACT INC 26,277.77
HIGHWAY HILLS MANDALUYONG 1872 554,381.20
JUNE June 10, 2020 005-287-006 DDT KONSTRACT INC 594,629.18
JUNE June 15, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1193 517,055.72 461,656.89
JUNE June 15, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1180 296,098.44 264,373.61
JW DIOKNO PASAY
JUNE June 17, 2020 003-058-789 SM PRIME HOLDINGS INC 1321 1,383,203.32 1,235,002.96
UPTREND FASHION DESIGN PASAY CITY
JUNE June 22, 2020 007-166-982 546,750.00
CORPORATION
1489 542,410.71
UPTREND FASHION DESIGN PASAY CITY
JUNE June 22, 2020 007-166-982 60,750.00
CORPORATION
JW DIOKNO PASAY
JUNE June 24, 2020 003-058-789 SM PRIME HOLDINGS INC 219,700.00
JW DIOKNO PASAY
JUNE June 24, 2020 003-058-789 SM PRIME HOLDINGS INC 100,000.00
JW DIOKNO PASAY 1323 635,368.20
JUNE June 24, 2020 003-058-789 SM PRIME HOLDINGS INC 166,500.00
JW DIOKNO PASAY
JUNE June 24, 2020 003-058-789 SM PRIME HOLDINGS INC 180,862.38
JW DIOKNO PASAY
JUNE June 24, 2020 003-058-789 SM PRIME HOLDINGS INC 44,550.00
SHAW BLVD MANDALUYONG
JUNE June 26, 2020 007-206-401 WHITEPORT INC 1230 61,442.95 54,859.78
SHAW BLVD MANDALUYONG
JUNE June 26, 2020 007-206-401 WHITEPORT INC 1231 114,495.09 102,227.76
CASAMIA FURNITURE CENTER PASAY CITY
JUNE June 29, 2020 200-282-826 1873 288,000.00 257,142.86
INC

Page 6 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

JUNE June 29, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000040 89,600.00 80,000.00
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
JULY July 01, 2020 000-527-103 1197 1,482,498.42 1,323,659.30
CORP
MAYON SHOPPERS LIFESTYLE PASAY CITY
JULY July 01, 2020 008-333-991 1490 1,417,500.00 1,265,625.00
CORP
ROCKWELL LAND
JULY July 02, 2020 004-710-062 MAKATI 1215 3,992,209.64 3,564,472.89
CORPORATION
PREMIUM FASHION RETAIL PASAY CITY
JULY July 08, 2020 008-762-122 1345 11,000.00 9,821.43
DESIGNS INC
DMCI PROJECT DEVELOPERS BANGKAL MAKATI
JULY July 09, 2020 004-659-09 1221 8,634,140.67 7,709,054.17
INC
SURPLUS MARKETING PASAY CITY
JULY July 13, 2020 000-382-653 1346 90,000.00 80,357.14
CORPORATION
JULY July 20, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1220 3,698,616.18 3,302,335.88
PASAY CITY
JULY July 22, 2020 008-992-474 WALK EZ RETAIL CORP 6,145.77
PASAY CITY 1347 215,308.72
JULY July 22, 2020 008-992-474 WALK EZ RETAIL CORP 235,000.00
PHILIPPINE NATIONAL TONDO MANILA
JULY July 03, 2020 000-928-144 CR0255 37,375,000.00 33,370,535.71
RAILWAYS
LIGHT RAIL TRANSIT
JULY July 20, 2020 000-894-948 MANILA CR0304 21,710,000.00 19,383,928.57
AUTHORITY
JULY July 20, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000041 89,600.00 80,000.00
MEGACITY GENERAL
JULY July 20, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000056 166,371.02 148,545.56
DEVELOPMENT CORP
MAYON SHOPPERS LIFESTYLE PASAY CITY
AUGUST August 03, 2020 008-333-991 1348 2,819,021.08 2,516,983.11
CORP
4TH DISTRICT MAKATI CITY
AUGUST August 05, 2020 228-969-951 KULTURA STORE INC 423,300.00
4TH DISTRICT MAKATI CITY 1350 600,267.86
AUGUST August 05, 2020 228-969-951 KULTURA STORE INC 249,000.00
JW DIOKNO PASAY
AUGUST August 05, 2020 003-058-789 SM PRIME HOLDINGS INC 1331 850,686.26 759,541.30
HIGHWAY HILLS MANDALUYONG
AUGUST August 06, 2020 005-287-006 DDT KONSTRACT INC 1875 488,643.40 436,288.75
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
AUGUST August 11, 2020 000-527-103 1226 727,117.96 649,212.46
CORP
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
AUGUST August 18, 2020 000-527-103 1224 482,895.34 431,156.55
CORP 4TH DISTRICT MAKATI CITY
AUGUST August 19, 2020 228-969-951 KULTURA STORE INC 74,700.00
4TH DISTRICT MAKATI CITY 1355 140,803.57
AUGUST August 19, 2020 228-969-951 KULTURA STORE INC 83,000.00
PASAY CITY
AUGUST August 19, 2020 213-545-858 SM MART INC 1356 3,604,739.07 3,218,517.03
GOLDEN BAY FRESH PASAY CITY
AUGUST August 19, 2020 006-980-624 1225 1,250,797.69 1,116,783.65
LANDHOLDINGS INC
SHAW BLVD MANDALUYONG
AUGUST August 20, 2020 007-206-401 WHITEPORT INC 1876 423,000.00 377,678.57
BAHAY TORO QUEZON CITY
AUGUST August 25, 2020 000-215-232 DATEM INC 1259 1,485,085.90 1,325,969.55

Page 7 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

JW DIOKNO PASAY
AUGUST August 26, 2020 003-058-789 SM PRIME HOLDINGS INC 1333 94,500.00 84,375.00
CONSOLIDATED PRIME PASAY CITY
AUGUST August 26, 2020 005-649-159 1332 63,000.00 56,250.00
DEVELOPMENT CORP
AUGUST August 28, 2020 246-969-491 KAREILA MANAGEMENT CORP MANILA 1232 2,365,358.39 2,111,927.13
HIGHWAY HILLS MANDALUYONG
AUGUST August 06, 2020 005-287-006 DDT KONSTRACT INC 1223 3,701,633.86 3,305,030.23
AUGUST August 06, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000042 89,600.00 80,000.00
MEGACITY GENERAL
AUGUST August 06, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000056 166,371.02 148,545.56
DEVELOPMENT CORP
LIGHT RAIL TRANSIT
SEPTEMBER September 15, 2020 000-894-948 MANILA 0000072 8,883,931.00 7,932,081.25
AUTHORITY
JW DIOKNO PASAY
SEPTEMBER September 22, 2020 003-058-789 SM PRIME HOLDINGS INC 0000032 35,632.84 31,815.04

LIGHT RAIL TRANSIT

SEPTEMBER September 10, 2020 000-894-948 MANILA CR0302 9,553,250.00 8,529,687.50
AUTHORITY
LIGHT RAIL TRANSIT
SEPTEMBER September 21, 2020 000-894-948 MANILA CRr0252 53,200,000.00 47,500,000.00
AUTHORITY HIGHWAY HILLS MANDALUYONG
SEPTEMBER September 04, 2020 005-287-006 DDT KONSTRACT INC 1186 5,362,061.30 4,787,554.73
HIGHWAY HILLS MANDALUYONG
SEPTEMBER September 04, 2020 005-287-006 DDT KONSTRACT INC 1183 3,253,431.50 2,904,849.55
JW DIOKNO PASAY
SEPTEMBER September 09, 2020 003-058-789 SM PRIME HOLDINGS INC 1320 48,000.00 42,857.14
PREMIER SOUTHERN CORP PASAY CITY
SEPTEMBER September 02, 2020 005-648-752 1334 1,167,494.81 1,042,406.08
JW DIOKNO PASAY
SEPTEMBER September 02, 2020 003-058-789 SM PRIME HOLDINGS INC 810,128.31
JW DIOKNO PASAY
SEPTEMBER September 02, 2020 003-058-789 SM PRIME HOLDINGS INC 80,000.00
JW DIOKNO PASAY
SEPTEMBER September 02, 2020 003-058-789 SM PRIME HOLDINGS INC 200,000.00
1335 4,991,469.21
JW DIOKNO PASAY
SEPTEMBER September 02, 2020 003-058-789 SM PRIME HOLDINGS INC 32,000.00
JW DIOKNO PASAY
SEPTEMBER September 02, 2020 003-058-789 SM PRIME HOLDINGS INC 3,149,729.89
JW DIOKNO PASAY
SEPTEMBER September 02, 2020 003-058-789 SM PRIME HOLDINGS INC 1,318,587.31
PASAY CITY
SEPTEMBER September 03, 2020 213-545-858 SM MART INC 1357 166,000.00 148,214.29
ROBINSONS LAND
SEPTEMBER September 03, 2020 000-361-376 PASIG 1772 1,190,237.85 1,062,712.37
CORPORATION MANDALUYONG CITY
SEPTEMBER September 04, 2020 008-140-159 DATALAND INC 1877 801,638.43 715,748.60
MANDALUYONG CITY
SEPTEMBER September 04, 2020 008-140-159 DATALAND INC 1878 1,263,754.00 1,128,351.79
MANDALUYONG CITY
SEPTEMBER September 04, 2020 008-140-159 DATALAND INC 1880 407,612.54 363,939.77
HIGHWAY HILLS MANDALUYONG
SEPTEMBER September 04, 2020 005-287-006 DDT KONSTRACT INC 1261 3,206,214.01 2,862,691.08
HIGHWAY HILLS MANDALUYONG
SEPTEMBER September 04, 2020 005-287-006 DDT KONSTRACT INC 1881 5,817,600.00 5,194,285.71

Page 8 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

JW DIOKNO PASAY
SEPTEMBER September 09, 2020 003-058-789 SM PRIME HOLDINGS INC 2,144,300.00
JW DIOKNO PASAY
SEPTEMBER September 09, 2020 003-058-789 SM PRIME HOLDINGS INC 2,758,172.92
1336 6,358,171.03
JW DIOKNO PASAY
SEPTEMBER September 09, 2020 003-058-789 SM PRIME HOLDINGS INC 871,841.94
JW DIOKNO PASAY
SEPTEMBER September 09, 2020 003-058-789 SM PRIME HOLDINGS INC 1,346,836.69
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
SEPTEMBER September 10, 2020 000-527-103 1260 743,186.28 663,559.18
CORP
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
SEPTEMBER September 15, 2020 000-527-103 1262 536,763.86 479,253.45
CORP
GOLDEN BAY FRESH PASAY CITY
SEPTEMBER September 15, 2020 006-980-624 1233 1,564,180.86 1,396,590.05
LANDHOLDINGS INC
GOLDEN BAY FRESH PASAY CITY
SEPTEMBER September 15, 2020 006-980-624 1234 3,334,829.84 2,977,526.64
LANDHOLDINGS INC
JW DIOKNO PASAY
SEPTEMBER September 16, 2020 003-058-789 SM PRIME HOLDINGS INC 126,301.04
JW DIOKNO PASAY
SEPTEMBER September 16, 2020 003-058-789 SM PRIME HOLDINGS INC 89,459.46
JW DIOKNO PASAY 1337 617,643.30
SEPTEMBER September 16, 2020 003-058-789 SM PRIME HOLDINGS INC 76,000.00
JW DIOKNO PASAY
SEPTEMBER September 16, 2020 003-058-789 SM PRIME HOLDINGS INC 400,000.00
ROBINSONS LAND
SEPTEMBER September 17, 2020 000-361-376 PASIG 1,774.00 1,190,237.85 1,062,712.37
CORPORATION
ROCKWELL LAND
SEPTEMBER September 17, 2020 004-710-062 MAKATI 1235 1,119,582.79 999,627.49
CORPORATION HIGHWAY HILLS MANDALUYONG
SEPTEMBER September 19, 2020 005-287-006 DDT KONSTRACT INC 1238 2,100,800.00 1,875,714.29
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 463,423.49
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 210,000.00
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 100,000.00
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 235,000.00
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 1339 1,126,910.77 4,634,117.85
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 1,102,663.15
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 1,902,214.58
JW DIOKNO PASAY
SEPTEMBER September 23, 2020 003-058-789 SM PRIME HOLDINGS INC 50,000.00

MAYON SHOPPERS LIFESTYLE PASAY CITY

SEPTEMBER September 23, 2020 008-333-991 1359 2,204,283.16 1,968,109.96
CORP
BAHAY TORO QUEZON CITY
SEPTEMBER September 28, 2020 000-215-232 DATEM INC 1265 1,668,382.77 1,489,627.47
JW DIOKNO PASAY
SEPTEMBER September 30, 2020 003-058-789 SM PRIME HOLDINGS INC 1340 2,114,700.00 1,888,125.00

Page 9 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

PHILIPPINE ATMOSPHERIC
CENTRAL QUEZON CITY
SEPTEMBER September 21, 2020 000-865-545 GEOPHYSICAL AND CR0270 5,114,059.42 4,566,124.48
ASTRONOMIC

SEPTEMBER September 21, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000043 89,600.00 80,000.00
MEGACITY GENERAL
SEPTEMBER September 21, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000056 166,371.02 148,545.56
DEVELOPMENT CORP
ROBINSONS LAND
SEPTEMBER September 28, 2020 000-361-376 PASIG 1775 2,243,110.94 2,002,777.63
CORPORATION BAHAY TORO QUEZON CITY
SEPTEMBER September 11, 2020 000-215-232 DATEM INC 1373 705,161.20 629,608.21
HIGHWAY HILLS MANDALUYONG
SEPTEMBER September 11, 2020 005-287-006 DDT KONSTRACT INC 1406 65,695.74 58,656.91
BAHAY TORO QUEZON CITY
OCTOBER October 12, 2020 000-215-232 DATEM INC 1114 3,722,735.79 3,323,871.24
MAYON SHOPPERS LIFESTYLE PASAY CITY
OCTOBER October 09, 2020 008-333-991 1474 2,835,000.00 2,531,250.00
CORP
PASAY CITY
OCTOBER October 09, 2020 213-545-858 SM MART INC 221,819.01
PASAY CITY 1478 4,122,159.83
OCTOBER October 09, 2020 213-545-858 SM MART INC 4,395,000.00
JW DIOKNO PASAY
OCTOBER October 12, 2020 003-058-789 SM PRIME HOLDINGS INC 25,200.00
JW DIOKNO PASAY
OCTOBER October 12, 2020 003-058-789 SM PRIME HOLDINGS INC 1315 1,054,591.78 1,095,175.16
JW DIOKNO PASAY
OCTOBER October 12, 2020 003-058-789 SM PRIME HOLDINGS INC 91,054.71
JW DIOKNO PASAY
OCTOBER October 12, 2020 003-058-789 SM PRIME HOLDINGS INC 55,749.69
HIGHWAY HILLS MANDALUYONG
OCTOBER October 12, 2020 005-287-006 DDT KONSTRACT INC 1190 2,747,200.00 2,452,857.14
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
OCTOBER October 12, 2020 000-527-103 1187 1,372,739.95 1,225,660.67
CORP
MAYON SHOPPERS LIFESTYLE PASAY CITY
OCTOBER October 23, 2020 008-333-991 1481 3,245,523.62 2,897,788.95
CORP
OCTOBER October 27, 2020 246-969-491 KAREILA MANAGEMENT CORP MANILA 1212 4,024,485.91 3,593,290.99
MASTERPIECE ASIA PAMPLONA LAS PINAS
OCTOBER October 30, 2020 214-238-317 1192 3,322,200.00 2,966,250.00
PROPERTIES INC
HIGHWAY HILLS MANDALUYONG
OCTOBER October 16, 2020 005-287-006 DDT KONSTRACT INC 1194 2,100,800.00 1,875,714.29
PASAY CITY
OCTOBER October 27, 2020 218-694-749 SM RETAIL INC 1487 7,474,734.79 6,673,870.35
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
OCTOBER October 06, 2020 000-527-103 1198 786,756.85 702,461.47
CORP SITIO MAPALAD DALIPUGA ILIGAN
OCTOBER October 06, 2020 200-035-311 MARKET STRATEGIC FIRM INC 1343 1,696,729.44 1,514,937.00
JW DIOKNO PASAY
OCTOBER October 08, 2020 003-058-789 SM PRIME HOLDINGS INC 155,250.00
JW DIOKNO PASAY 1345 1,425,233.09
OCTOBER October 08, 2020 003-058-789 SM PRIME HOLDINGS INC 1,441,011.06

Page 10 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

NU FAIRVIEW INCORPORATED NOVALICHES QUEZON CITY

OCTOBER October 19, 2020 010-356-564 1219 1,825,000.00 1,629,464.29
OCTOBER October 22, 2020 000-481-005 NATIONAL UNIVERITY INC MANILA 600,000.00
OCTOBER October 22, 2020 000-481-005 NATIONAL UNIVERITY INC MANILA 390,000.00
1222 1,375,000.00
OCTOBER October 22, 2020 000-481-005 NATIONAL UNIVERITY INC MANILA 100,000.00
OCTOBER October 22, 2020 000-481-005 NATIONAL UNIVERITY INC MANILA 450,000.00
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
OCTOBER October 06, 2020 000-527-103 1266 754,488.71 673,650.63
CORP
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
OCTOBER October 06, 2020 000-527-103 1267 789,383.44 704,806.64
CORP JW DIOKNO PASAY
OCTOBER October 07, 2020 003-058-789 SM PRIME HOLDINGS INC 1341 6,274,003.41 5,601,788.76
UPTREND FASHION DESIGN PASAY CITY
OCTOBER October 07, 2020 007-166-982 1360 67,500.00 60,267.86
CORPORATION
OCTOBER October 09, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1302 856,817.54 765,015.66
ROBINSONS LAND
OCTOBER October 09, 2020 000-361-376 PASIG 1776 1,190,237.85 1,062,712.37
CORPORATION
CALAMBA CITY KIDNEY CALAMBA LAGUNA
OCTOBER October 13, 2020 009-527-997 1270 1,075,000.00 959,821.43
CENTER INC
CALAMBA CITY KIDNEY CALAMBA LAGUNA
OCTOBER October 13, 2020 009-527-997 1269 484,124.16 432,253.71
CENTER INC
PASAY CITY
OCTOBER October 14, 2020 218-694-749 SM RETAIL INC 1361 3,878,723.74 3,463,146.20
OCTOBER October 16, 2020 246-969-491 KAREILA MANAGEMENT CORP MANILA 1273 1,481,868.82 1,323,097.16
HIGHWAY HILLS MANDALUYONG
OCTOBER October 16, 2020 005-287-006 DDT KONSTRACT INC 1351 1,678,314.29 1,498,494.90
PREMIER SOUTHERN CORP PASAY CITY
OCTOBER October 21, 2020 005-648-752 1387 819,624.62 731,807.70
JW DIOKNO PASAY
OCTOBER October 21, 2020 003-058-789 SM PRIME HOLDINGS INC 190,985.36
JW DIOKNO PASAY 1342 205,872.68
OCTOBER October 21, 2020 003-058-789 SM PRIME HOLDINGS INC 39,592.04
FAST RETAILING PHILIPPINES PASAY CITY
OCTOBER October 21, 2020 008-204-649 1248 242,295.64 216,335.39
INC HIGHWAY HILLS MANDALUYONG
OCTOBER October 23, 2020 005-287-006 DDT KONSTRACT INC 17,400,000.00
HIGHWAY HILLS MANDALUYONG 1278 17,882,555.00
OCTOBER October 23, 2020 005-287-006 DDT KONSTRACT INC 2,628,461.60
BAHAY TORO QUEZON CITY
OCTOBER October 23, 2020 000-215-232 DATEM INC 1277 526,530.29 470,116.33
OCTOBER October 23, 2020 000-481-005 NATIONAL UNIVERITY INC MANILA 1239 220,000.00 196,428.57
FAST RETAILING PHILIPPINES PASAY CITY
OCTOBER October 28, 2020 008-204-649 1249 130,873.09 116,850.97
INC PASAY CITY
OCTOBER October 28, 2020 213-545-858 SM MART INC 1362 1,351,485.40 1,206,683.39
JW DIOKNO PASAY
OCTOBER October 28, 2020 003-058-789 SM PRIME HOLDINGS INC 185,000.00
JW DIOKNO PASAY
OCTOBER October 28, 2020 003-058-789 SM PRIME HOLDINGS INC 1379 115,000.00 528,571.43
JW DIOKNO PASAY
OCTOBER October 28, 2020 003-058-789 SM PRIME HOLDINGS INC 292,000.00
OCTOBER October 29, 2020 000-087-662 MANTA EQUITIES INC TAGUIG 1276 1,886,246.78 1,684,148.91
ROCKWELL LAND
OCTOBER October 30, 2020 004-710-062 MAKATI 1274 1,791,925.76 1,599,933.71
CORPORATION BAHAY TORO QUEZON CITY
OCTOBER October 30, 2020 000-215-232 DATEM INC 1281 239,471.36 213,813.71

Page 11 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

OCTOBER October 30, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1240 1,050,654.73 938,084.58
PHILIPPINE NATIONAL TONDO MANILA
OCTOBER October 14, 2020 000-928-144 1272 40,000,000.00 35,714,285.71
RAILWAYS
GOLDEN BAY FRESH PASAY CITY
OCTOBER October 26, 2020 006-980-624 1279 2,140,882.81 1,911,502.51
LANDHOLDINGS INC
OCTOBER October 26, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000044 89,600.00 80,000.00
MEGACITY GENERAL
OCTOBER October 26, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000057 166,371.02 148,545.56
DEVELOPMENT CORP
JW DIOKNO PASAY
NOVEMBER November 06, 2020 003-058-789 SM PRIME HOLDINGS INC 378,675.00
JW DIOKNO PASAY
NOVEMBER November 06, 2020 003-058-789 SM PRIME HOLDINGS INC 0000030 8,038.38 367,200.77
JW DIOKNO PASAY
NOVEMBER November 06, 2020 003-058-789 SM PRIME HOLDINGS INC 24,551.48
NATIONAL SPORTS ACADEMY CAPAS TARLAC
NOVEMBER September 16, 2020 009-697-538 1120 279,231.14 249,313.52
INC
JW DIOKNO PASAY
NOVEMBER September 03, 2020 003-058-789 SM PRIME HOLDINGS INC 1469 540,000.00 482,142.86
JW DIOKNO PASAY
NOVEMBER November 04, 2020 003-058-789 SM PRIME HOLDINGS INC 1380 2,727,285.07 2,435,075.96
PASAY CITY
NOVEMBER November 05, 2020 004-872-606 MAINSTREAM BUSINESS INC 20,000.00
PASAY CITY 1363 84,821.43
NOVEMBER November 05, 2020 004-872-606 MAINSTREAM BUSINESS INC 75,000.00
PASAY CITY
NOVEMBER November 05, 2020 004-872-606 MAINSTREAM BUSINESS INC 354,077.04
PASAY CITY 1364 552,747.36
NOVEMBER November 05, 2020 004-872-606 MAINSTREAM BUSINESS INC 265,000.00
NOVEMBER November 06, 2020 000-481-005 NATIONAL UNIVERITY INC MANILA 1243 2,000,000.00 1,785,714.29
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
NOVEMBER November 06, 2020 000-527-103 1285 969,647.15 865,756.38
CORP
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
NOVEMBER November 06, 2020 000-527-103 1284 727,117.96 649,212.46
CORP JW DIOKNO PASAY
NOVEMBER November 11, 2020 003-058-789 SM PRIME HOLDINGS INC 1381 82,500.00 73,660.71
MAYON SHOPPERS LIFESTYLE PASAY CITY
NOVEMBER November 11, 2020 008-333-991 1492 757,386.15 676,237.63
CORP
PASAY CITY
NOVEMBER November 13, 2020 000-144-976 SUPERVALUE INC 1244 2,448,000.00 2,185,714.29
BAHAY TORO QUEZON CITY
NOVEMBER November 13, 2020 000-215-232 DATEM INC 1280 1,932,529.21 1,725,472.51
MASTERPIECE ASIA PAMPLONA LAS PINAS
NOVEMBER November 17, 2020 214-238-317 1,911,000.00
PROPERTIES INC
1245 2,231,250.00
MASTERPIECE ASIA PAMPLONA LAS PINAS
NOVEMBER November 17, 2020 214-238-317 588,000.00
PROPERTIES INC
FAST RETAILING PHILIPPINES PASAY CITY
NOVEMBER November 18, 2020 008-204-649 1250 8,000.00 7,142.86
INC JW DIOKNO PASAY
NOVEMBER November 18, 2020 003-058-789 SM PRIME HOLDINGS INC 45,366.85
JW DIOKNO PASAY
NOVEMBER November 18, 2020 003-058-789 SM PRIME HOLDINGS INC 301,827.08
JW DIOKNO PASAY
NOVEMBER November 18, 2020 003-058-789 SM PRIME HOLDINGS INC 1383 214,227.35 5,803,163.30

Page 12 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME
1383 5,803,163.30
JW DIOKNO PASAY
NOVEMBER November 18, 2020 003-058-789 SM PRIME HOLDINGS INC 3,596,870.51
JW DIOKNO PASAY
NOVEMBER November 18, 2020 003-058-789 SM PRIME HOLDINGS INC 2,341,251.11
HIGHWAY HILLS MANDALUYONG
NOVEMBER November 20, 2020 005-287-006 DDT KONSTRACT INC 1365 368,932.78 329,404.27
GOLDEN BAY FRESH PASAY CITY
NOVEMBER November 20, 2020 006-980-624 1247 1,611,600.31 1,438,928.85
LANDHOLDINGS INC
PASAY CITY
NOVEMBER November 25, 2020 009-519-389 MIDDLE STORE UNITED INC 1493 445,000.00 397,321.43
MALL OF ASIA PASAY
NOVEMBER November 26, 2020 000-601-470 SM DEVELOPMENT CORP 1286 75,000.00 66,964.29
MALL OF ASIA PASAY
NOVEMBER November 26, 2020 000-601-470 SM DEVELOPMENT CORP 1288 200,000.00 178,571.43
HOUSEHOLD DEVELOPMENT LAS PINAS CITY
NOVEMBER November 05, 2020 001-221-703 1242 192,399.93 171,785.65
CORP
CRYWORKS MAINTENANCE
SAN FERNANDO PAMPANGA
NOVEMBER November 25, 2020 007-100-846 AND CONSTRUCTION SERVICES 000069 590,000.00 526,785.71
INC
NOVEMBER November 25, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000045 89,600.00 80,000.00
MEGACITY GENERAL
NOVEMBER November 25, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000057 83,185.51 74,272.78
DEVELOPMENT CORP
PASAY CITY
DECEMBER December 23, 2020 002-828-069 MULTI STORES CORPORATION 1483 1,028,311.55 918,135.31
JW DIOKNO PASAY
DECEMBER December 23, 2020 003-058-789 SM PRIME HOLDINGS INC 1324 47,566.28 42,469.89
MASTERPIECE ASIA PAMPLONA LAS PINAS
DECEMBER December 02, 2020 214-238-317 955,500.00
PROPERTIES INC
1290 1,115,625.00
MASTERPIECE ASIA PAMPLONA LAS PINAS
DECEMBER December 02, 2020 214-238-317 294,000.00
PROPERTIES INC
FAST RETAILING PHILIPPINES PASAY CITY
DECEMBER December 03, 2020 008-204-649 1494 6,747.20 6,024.29
INC BAHAY TORO QUEZON CITY
DECEMBER December 04, 2020 000-215-232 DATEM INC 1291 1,700,000.00 1,517,857.14
HIGHWAY HILLS MANDALUYONG
DECEMBER December 11, 2020 005-287-006 DDT KONSTRACT INC 1406 65,695.74 58,656.91
HIGHWAY HILLS MANDALUYONG
DECEMBER December 11, 2020 005-287-006 DDT KONSTRACT INC 1405 1,762,427.45 1,573,595.94
HIGHWAY HILLS MANDALUYONG
DECEMBER December 11, 2020 005-287-006 DDT KONSTRACT INC 1401 1,183,439.50 1,056,642.41
CITYLAND DEVELOPMENT H.V. DELA COSTA ST/ MAKATI
DECEMBER December 11, 2020 000-527-103 1375 1,502,135.12 1,341,192.07
CORP
GOLDEN BAY FRESH PASAY CITY
DECEMBER December 11, 2020 006-980-624 1371 4,848,248.95 4,328,793.71
LANDHOLDINGS INC
DECEMBER December 11, 2020 000-533-224 FILINVEST LAND INC MUNTINLUPA 1407 1,164,362.86 1,039,609.70
HIGHWAY HILLS MANDALUYONG
DECEMBER December 21, 2020 005-287-006 DDT KONSTRACT INC 1882 3,300,000.00 2,946,428.57
MANDALUYONG CITY
DECEMBER December 28, 2020 008-140-159 DATALAND INC 1,073,081.12
MANDALUYONG CITY
DECEMBER December 28, 2020 008-140-159 DATALAND INC 1884 497,518.74 1,683,960.25
MANDALUYONG CITY
DECEMBER December 28, 2020 008-140-159 DATALAND INC 315,435.62

Page 13 of 162
 KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
200-105-729-0000
SUMMARY OF SALES
FOR THE YEAR 2020

TO BE REPORTED TO OR DATE TIN NUMBER COMPANY ADDRESS OR# Billing Amount TAXABLE INCOME

CULTURAL CENTER OF THE PASAY CITY

DECEMBER December 10, 2020 000-355-912 CR0259 2,123,550.00 1,896,026.79
PHILIPPINES
PHILIPPINE NATIONAL TONDO MANILA
DECEMBER December 14, 2020 000-928-144 CR0307 38,449,999.74 34,330,356.91
RAILWAYS NATIONAL
PHILIPPINE TONDO MANILA
DECEMBER December 18, 2020 000-928-144 CR0262
RAILWAYS
PHILIPPINE NATIONAL TONDO MANILA 122,000,000.00 108,928,571.43
DECEMBER December 23, 2020 000-928-144 CR0267
RAILWAYS
DECEMBER December 21, 2020 000-283-731 PHILEX MINING CORPORATION MANDALUYONG CR0264 318,336.00 284,228.57
GOLDEN BAY FRESH PASAY CITY
DECEMBER December 11, 2020 006-980-624 1370 1,170,625.12 1,045,201.00
LANDHOLDINGS INC
GOLDEN BAY FRESH PASAY CITY
DECEMBER December 11, 2020 006-980-624 1372 586,022.87 523,234.71
LANDHOLDINGS INC
PASAY CITY
DECEMBER December 18, 2020 010-278-200 XINGWANG LIMITED, CORP. 1376 185,555.09 165,674.19

MAKATI DEVELOPMENT
DECEMBER December 23, 2020 000-410-817 TAGUIG 1378 1,242,095.05 1,109,013.44
CORPORATION
DECEMBER December 23, 2020 010-078-774 ELECTRICOM INC DAET CAMARINES NORTE OR#0000046 89,600.00 80,000.00
MEGACITY GENERAL
DECEMBER December 23, 2020 009-065-579 CONSTRUCTION AND DAET CAMARINES NORTE OR#0000057 83,185.51 74,272.78
DEVELOPMENT CORP
TOTAL 695,254,075.03 620,762,566.99

Page 14 of 162
VAT AMOUNT

4,553.57
5,678.57
233,685.39
811,995.47
695,362.50

133,682.55

34,414.29

214,285.71
25,069.76
185,571.43

199,285.71

373,306.67
343,714.53
164,375.29
699,748.36

3,720.90
4,178.57

212,943.23

22,500.00
6,964.29

Page 15 of 162
VAT AMOUNT

307,925.21

107,936.44

99,495.00

63,214.29

82,285.71

78,750.00

9,600.00

8,912.73

38,571.43
111,166.88
88,574.33
18,000.00
86,785.71

8,785.71

1,556,405.91

157,410.68

Page 16 of 162
VAT AMOUNT

144,716.02
246,771.71
225,674.23
1,556.99
796.85
526.04

119,657.38

Page 17 of 162
 119,657.38

VAT AMOUNT

90,597.73
445.53
31,607.14

1,769.24

12,007.44
24,642.86
10,178.57

117,601.62
251,287.69
100,991.85
27,303.67
9,107.14
41,785.71

16,607.14

28,079.46
19,424.41
30,972.74
809,495.89
8,625.00

413.38

Page 18 of 162
VAT AMOUNT

9,600.00

8,912.73

60,300.00

3,857.14

16,607.14

73,285.71
97,707.16

115,178.57

43,474.84

3,214.29

1,028.57

94,756.43
2,613.54

27,217.21
5,118.45
580,354.62
9,600.00

Page 19 of 162
VAT AMOUNT

34,040.18
36,227.68

9,600.00
26,851.45
53,035.71
9,107.14

42,302.71
9,600.00
2,187.83
39,699.37
5,250.00
601,076.10
66,525.74

55,398.83
31,724.83
148,200.36

65,089.29

76,244.18

6,583.17
12,267.33
30,857.14

Page 20 of 162
VAT AMOUNT

9,600.00
158,839.12
151,875.00
427,736.75
1,178.57

925,086.50
9,642.86
396,280.31
25,837.05
4,004,464.29
2,326,071.43

9,600.00

17,825.47

302,037.97

72,032.14

91,144.96
52,354.65
77,905.50
51,738.79

16,896.43
386,222.04
134,014.04

45,321.43
159,116.35

Page 21 of 162
VAT AMOUNT

10,125.00
6,750.00
253,431.26
396,603.63
9,600.00

17,825.47

951,849.75

3,817.80

1,023,562.50
5,700,000.00
574,506.57
348,581.95
5,142.86
125,088.73

598,976.30

17,785.71
127,525.48
85,889.83
135,402.21
43,672.77
343,522.93
623,314.29

Page 22 of 162
VAT AMOUNT

762,980.52

79,627.10
57,510.41
167,590.81

357,303.20

74,117.20

127,525.48
119,955.30
225,085.71

556,094.14

236,173.20
178,755.30
226,575.00

Page 23 of 162
VAT AMOUNT

547,934.94

9,600.00

17,825.47

240,333.32
75,552.99
7,038.83
398,864.55
303,750.00

494,659.18

131,421.02

294,342.86
147,079.28
347,734.67
431,194.92

355,950.00

225,085.71
800,864.44
84,295.38
181,792.44

171,027.97

Page 24 of 162
VAT AMOUNT

195,535.71

165,000.00

80,838.08
84,576.80
672,214.65
7,232.14
91,801.88
127,525.48

115,178.57

51,870.45

415,577.54
158,771.66
179,819.39
87,816.92

24,704.72
25,960.25

2,145,906.60
56,413.96
23,571.43
14,022.12
144,802.01

63,428.57

202,097.87
191,992.05
25,657.65

Page 25 of 162
VAT AMOUNT

112,570.15
4,285,714.29
229,380.30
9,600.00

17,825.47

44,064.09

29,917.62
57,857.14
292,209.11
10,178.57

66,329.68
214,285.71
103,890.77
77,905.50
8,839.29
81,148.52
262,285.71
207,056.70

267,750.00

857.14

696,379.60

Page 26 of 162
VAT AMOUNT
696,379.60

39,528.51
172,671.46

47,678.57
8,035.71
21,428.57
20,614.28

63,214.29
9,600.00

8,912.73

110,176.24
5,096.39

133,875.00

722.91
182,142.86
7,038.83
188,831.51
126,797.09
160,943.05

519,455.24
124,753.16
353,571.43

202,075.23

Page 27 of 162
VAT AMOUNT

227,523.21

4,119,642.83
13,071,428.57
34,107.43
125,424.12

62,788.16

19,880.90

133,081.61
9,600.00

8,912.73

74,491,508.04

Page 28 of 162
TO BE REPORTED TO COMPANY
JANUARY SPORTS CENTRAL (MANILA) INC
JANUARY MARKET STRATEGIC FIRM INC
JANUARY FILINVEST LAND INC
JANUARY KAREILA MANAGEMENT CORP
JANUARY ROBINSONS LAND CORPORATION
JANUARY FAST RETAILING PHILIPPINES INC

JANUARY FAST RETAILING PHILIPPINES INC

JANUARY FAST RETAILING PHILIPPINES INC
JANUARY SM PRIME HOLDINGS INC
JANUARY SM PRIME HOLDINGS INC

JANUARY SM PRIME HOLDINGS INC

JANUARY DDT KONSTRACT INC
JANUARY ROCKWELL LAND CORPORATION
FAREAST OUTSOURCE PROCESSING INC
JANUARY
JANUARY MULTI STORES CORPORATION

JANUARY MULTI STORES CORPORATION

JANUARY MULTI STORES CORPORATION

JANUARY MULTI STORES CORPORATION

JANUARY MULTI STORES CORPORATION

JANUARY DDT KONSTRACT INC
JANUARY DATEM INC
JANUARY CALAMBA MEDICAL CENTER
JANUARY KAREILA MANAGEMENT CORP
JANUARY DATALAND INC

JANUARY DATALAND INC

JANUARY SM MART INC

JANUARY GOLDEN BAY FRESH LANDHOLDINGS INC
JANUARY SM PRIME HOLDINGS INC
JANUARY LAUTAN LUAS INC
JANUARY SM PRIME HOLDINGS INC
JANUARY SM PRIME HOLDINGS INC
JANUARY GOLDEN BAY FRESH LANDHOLDINGS INC

CRYWORKS MAINTENANCE AND

JANUARY
CONSTRUCTION SERVICES INC

CRYWORKS MAINTENANCE AND

JANUARY
CONSTRUCTION SERVICES INC

JANUARY DDT KONSTRACT INC

JANUARY GOLDEN BAY FRESH LANDHOLDINGS INC

JANUARY ELECTRICOM INC

MEGACITY GENERAL CONSTRUCTION AND
JANUARY
DEVELOPMENT CORP
FEBRUARY CASAMIA FURNITURE CENTER INC
FEBRUARY CITYLAND DEVELOPMENT CORP
FEBRUARY FILINVEST LAND INC
FEBRUARY RUSTAN COFFEE CORPORATION
FEBRUARY SURPLUS MARKETING CORPORATION
FEBRUARY SM PRIME HOLDINGS INC
FEBRUARY SM PRIME HOLDINGS INC

FEBRUARY SM PRIME HOLDINGS INC

FEBRUARY SM PRIME HOLDINGS INC
FEBRUARY SM PRIME HOLDINGS INC
FEBRUARY SM PRIME HOLDINGS INC
FEBRUARY CITYLAND DEVELOPMENT CORP
FEBRUARY GOLDEN BAY FRESH LANDHOLDINGS INC
FEBRUARY DATEM INC
FEBRUARY DDT KONSTRACT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC
FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY WHITEPORT INC

FEBRUARY SM PRIME HOLDINGS INC

FEBRUARY WHITEPORT INC
FEBRUARY SUPER SHOPPING MARKET INC
FEBRUARY DDT KONSTRACT INC
FEBRUARY DDT KONSTRACT INC

FEBRUARY DDT KONSTRACT INC

FEBRUARY DDT KONSTRACT INC

FEBRUARY DATEM INC
FEBRUARY SM MART INC

PREMIUM FASHION RETAIL DESIGNS INC

FEBRUARY

FEBRUARY GOLDEN BAY FRESH LANDHOLDINGS INC

FEBRUARY FILINVEST LAND INC
FEBRUARY FILINVEST LAND INC
FEBRUARY FILINVEST LAND INC
FEBRUARY NATIONAL UNIVERITY INC
FEBRUARY GOLDILOCKS BAKESHOP INC

FEBRUARY BUENA DEVOUR FOOD GROUP INC

FEBRUARY MGS CONSTRUCTION INC

FEBRUARY CLARMIL MANUFACTURING INC
FEBRUARY NUTRIBAKE INC
FEBRUARY DATEM INC
FEBRUARY MGS CONSTRUCTION INC
FEBRUARY MAKATI GOSPEL CHURCH
FEBRUARY ELECTRICOM INC
MEGACITY GENERAL CONSTRUCTION AND
FEBRUARY
DEVELOPMENT CORP
MARCH SM MART INC
MARCH MAINSTREAM BUSINESS INC

MARCH MAINSTREAM BUSINESS INC

MARCH SURPLUS MARKETING CORPORATION
MARCH MAINSTREAM BUSINESS INC

MARCH MAINSTREAM BUSINESS INC

MARCH SM PRIME HOLDINGS INC

MARCH CITYLAND DEVELOPMENT CORP
MARCH CALAMBA CITY KIDNEY CENTER INC
MARCH SUPERVALUE INC
MARCH SUPERVALUE INC
MARCH WONDER FOODS INC
MARCH SM PRIME HOLDINGS INC

MARCH SM PRIME HOLDINGS INC

MARCH FAST RETAILING PHILIPPINES INC
MARCH TCC TOWER
MARCH CNT PROMO AND ADS SPECIALISTS INC
MARCH LOVE YOURSELF INC
MARCH DDT KONSTRACT INC
MARCH ELECTRICOM INC
JUNE SM MART INC
JUNE SM MART INC
JUNE ELECTRICOM INC
JUNE ELECTRICOM INC
JUNE FAST RETAILING PHILIPPINES INC

JUNE SM PRIME HOLDINGS INC

JUNE JOLLY MANAGEMENT SOLUTIONS INC

JUNE ELECTRICOM INC
JUNE CITYLAND DEVELOPMENT CORP
JUNE ACE HARDWARE PHILIPPINES INC
JUNE MAYON SHOPPERS LIFESTYLE CORP
JUNE DDT KONSTRACT INC
JUNE DDT KONSTRACT INC
JUNE DDT KONSTRACT INC
JUNE FILINVEST LAND INC
JUNE FILINVEST LAND INC
JUNE SM PRIME HOLDINGS INC
JUNE UPTREND FASHION DESIGN CORPORATION
JUNE UPTREND FASHION DESIGN CORPORATION
JUNE SM PRIME HOLDINGS INC
JUNE SM PRIME HOLDINGS INC
JUNE SM PRIME HOLDINGS INC
JUNE SM PRIME HOLDINGS INC
JUNE SM PRIME HOLDINGS INC
JUNE WHITEPORT INC
 JUNE WHITEPORT INC
JUNE CASAMIA FURNITURE CENTER INC
JUNE ELECTRICOM INC
JULY CITYLAND DEVELOPMENT CORP
JULY MAYON SHOPPERS LIFESTYLE CORP
JULY ROCKWELL LAND CORPORATION
PREMIUM FASHION RETAIL DESIGNS INC
JULY
JULY DMCI PROJECT DEVELOPERS INC
JULY SURPLUS MARKETING CORPORATION
JULY FILINVEST LAND INC
JULY WALK EZ RETAIL CORP
JULY WALK EZ RETAIL CORP
JULY PHILIPPINE NATIONAL RAILWAYS
JULY LIGHT RAIL TRANSIT AUTHORITY
JULY ELECTRICOM INC
MEGACITY GENERAL CONSTRUCTION AND
JULY
DEVELOPMENT CORP
AUGUST MAYON SHOPPERS LIFESTYLE CORP
AUGUST KULTURA STORE INC
AUGUST KULTURA STORE INC
AUGUST SM PRIME HOLDINGS INC
AUGUST DDT KONSTRACT INC
AUGUST CITYLAND DEVELOPMENT CORP
AUGUST CITYLAND DEVELOPMENT CORP
AUGUST KULTURA STORE INC
AUGUST KULTURA STORE INC
AUGUST SM MART INC
AUGUST GOLDEN BAY FRESH LANDHOLDINGS INC
AUGUST WHITEPORT INC
AUGUST DATEM INC
AUGUST SM PRIME HOLDINGS INC
AUGUST CONSOLIDATED PRIME DEVELOPMENT CORP
AUGUST KAREILA MANAGEMENT CORP
AUGUST DDT KONSTRACT INC
AUGUST ELECTRICOM INC
MEGACITY GENERAL CONSTRUCTION AND
AUGUST
DEVELOPMENT CORP

SEPTEMBER LIGHT RAIL TRANSIT AUTHORITY

SEPTEMBER SM PRIME HOLDINGS INC

SEPTEMBER LIGHT RAIL TRANSIT AUTHORITY

SEPTEMBER LIGHT RAIL TRANSIT AUTHORITY

SEPTEMBER DDT KONSTRACT INC
SEPTEMBER DDT KONSTRACT INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER PREMIER SOUTHERN CORP
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC

SEPTEMBER SM PRIME HOLDINGS INC

SEPTEMBER SM PRIME HOLDINGS INC

SEPTEMBER SM PRIME HOLDINGS INC

SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM MART INC
SEPTEMBER ROBINSONS LAND CORPORATION
SEPTEMBER DATALAND INC
SEPTEMBER DATALAND INC
SEPTEMBER DATALAND INC
SEPTEMBER DDT KONSTRACT INC
SEPTEMBER DDT KONSTRACT INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER CITYLAND DEVELOPMENT CORP
SEPTEMBER CITYLAND DEVELOPMENT CORP
SEPTEMBER GOLDEN BAY FRESH LANDHOLDINGS INC
SEPTEMBER GOLDEN BAY FRESH LANDHOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER ROBINSONS LAND CORPORATION
SEPTEMBER ROCKWELL LAND CORPORATION
SEPTEMBER DDT KONSTRACT INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER SM PRIME HOLDINGS INC
SEPTEMBER MAYON SHOPPERS LIFESTYLE CORP
SEPTEMBER DATEM INC
SEPTEMBER SM PRIME HOLDINGS INC

PHILIPPINE ATMOSPHERIC GEOPHYSICAL

SEPTEMBER
AND ASTRONOMIC

SEPTEMBER ELECTRICOM INC

MEGACITY GENERAL CONSTRUCTION AND
SEPTEMBER
DEVELOPMENT CORP
SEPTEMBER ROBINSONS LAND CORPORATION
SEPTEMBER DATEM INC
SEPTEMBER DDT KONSTRACT INC
OCTOBER DATEM INC
OCTOBER MAYON SHOPPERS LIFESTYLE CORP
OCTOBER SM MART INC
OCTOBER SM MART INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER DDT KONSTRACT INC
OCTOBER CITYLAND DEVELOPMENT CORP
OCTOBER MAYON SHOPPERS LIFESTYLE CORP
OCTOBER KAREILA MANAGEMENT CORP
OCTOBER MASTERPIECE ASIA PROPERTIES INC
OCTOBER DDT KONSTRACT INC
OCTOBER SM RETAIL INC
OCTOBER CITYLAND DEVELOPMENT CORP
OCTOBER MARKET STRATEGIC FIRM INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER NU FAIRVIEW INCORPORATED
OCTOBER NATIONAL UNIVERITY INC
OCTOBER NATIONAL UNIVERITY INC
OCTOBER NATIONAL UNIVERITY INC
OCTOBER NATIONAL UNIVERITY INC
OCTOBER CITYLAND DEVELOPMENT CORP
OCTOBER CITYLAND DEVELOPMENT CORP
OCTOBER SM PRIME HOLDINGS INC
OCTOBER UPTREND FASHION DESIGN CORPORATION
OCTOBER FILINVEST LAND INC
OCTOBER ROBINSONS LAND CORPORATION
OCTOBER CALAMBA CITY KIDNEY CENTER INC
OCTOBER CALAMBA CITY KIDNEY CENTER INC
OCTOBER SM RETAIL INC
OCTOBER KAREILA MANAGEMENT CORP
OCTOBER DDT KONSTRACT INC
OCTOBER PREMIER SOUTHERN CORP
OCTOBER SM PRIME HOLDINGS INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER FAST RETAILING PHILIPPINES INC
OCTOBER DDT KONSTRACT INC
OCTOBER DDT KONSTRACT INC
OCTOBER DATEM INC
OCTOBER NATIONAL UNIVERITY INC
OCTOBER FAST RETAILING PHILIPPINES INC
OCTOBER SM MART INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER SM PRIME HOLDINGS INC
OCTOBER MANTA EQUITIES INC
OCTOBER ROCKWELL LAND CORPORATION
OCTOBER DATEM INC
OCTOBER FILINVEST LAND INC
OCTOBER PHILIPPINE NATIONAL RAILWAYS
OCTOBER GOLDEN BAY FRESH LANDHOLDINGS INC
OCTOBER ELECTRICOM INC
MEGACITY GENERAL CONSTRUCTION AND
OCTOBER
DEVELOPMENT CORP

NOVEMBER SM PRIME HOLDINGS INC

NOVEMBER SM PRIME HOLDINGS INC

NOVEMBER SM PRIME HOLDINGS INC
NATIONAL SPORTS ACADEMY INC
NOVEMBER
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER MAINSTREAM BUSINESS INC
NOVEMBER MAINSTREAM BUSINESS INC
NOVEMBER MAINSTREAM BUSINESS INC
NOVEMBER MAINSTREAM BUSINESS INC
NOVEMBER NATIONAL UNIVERITY INC
NOVEMBER CITYLAND DEVELOPMENT CORP
NOVEMBER CITYLAND DEVELOPMENT CORP
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER MAYON SHOPPERS LIFESTYLE CORP
NOVEMBER SUPERVALUE INC
NOVEMBER DATEM INC
NOVEMBER MASTERPIECE ASIA PROPERTIES INC
NOVEMBER MASTERPIECE ASIA PROPERTIES INC
NOVEMBER FAST RETAILING PHILIPPINES INC
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER SM PRIME HOLDINGS INC
NOVEMBER DDT KONSTRACT INC
NOVEMBER GOLDEN BAY FRESH LANDHOLDINGS INC
NOVEMBER MIDDLE STORE UNITED INC
NOVEMBER SM DEVELOPMENT CORP
NOVEMBER SM DEVELOPMENT CORP
NOVEMBER HOUSEHOLD DEVELOPMENT CORP
CRYWORKS MAINTENANCE AND
NOVEMBER
CONSTRUCTION SERVICES INC
NOVEMBER ELECTRICOM INC
MEGACITY GENERAL CONSTRUCTION AND
NOVEMBER
DEVELOPMENT CORP
DECEMBER MULTI STORES CORPORATION
DECEMBER SM PRIME HOLDINGS INC
DECEMBER MASTERPIECE ASIA PROPERTIES INC
DECEMBER MASTERPIECE ASIA PROPERTIES INC
DECEMBER FAST RETAILING PHILIPPINES INC
DECEMBER DATEM INC
DECEMBER DDT KONSTRACT INC
DECEMBER DDT KONSTRACT INC
DECEMBER DDT KONSTRACT INC
DECEMBER CITYLAND DEVELOPMENT CORP
DECEMBER GOLDEN BAY FRESH LANDHOLDINGS INC
DECEMBER FILINVEST LAND INC
DECEMBER DDT KONSTRACT INC
DECEMBER DATALAND INC
DECEMBER DATALAND INC
DECEMBER DATALAND INC

DECEMBER CULTURAL CENTER OF THE PHILIPPINES

DECEMBER PHILIPPINE NATIONAL RAILWAYS

DECEMBER PHILIPPINE NATIONAL RAILWAYS

DECEMBER PHILIPPINE NATIONAL RAILWAYS

DECEMBER PHILEX MINING CORPORATION
DECEMBER GOLDEN BAY FRESH LANDHOLDINGS INC

DECEMBER GOLDEN BAY FRESH LANDHOLDINGS INC

DECEMBER XINGWANG LIMITED, CORP.

DECEMBER MAKATI DEVELOPMENT CORPORATION

DECEMBER ELECTRICOM INC
MEGACITY GENERAL CONSTRUCTION AND
DECEMBER
DEVELOPMENT CORP
TOTAL
TIN NUMBER Project
219-197-688 Sports Central Ormoc
004-563-344 Additional Works OIS#30 of SM Fairview
000-533-224 The Levels Burbank
246-969-491 S&R
000-361-337 Gateway Regency Studios
Uniqlo Redevelopment & Expansion at SM
008-204-649
Lanang Premier
Uniqlo Redevelopment & Expansion at SM
008-204-649
Lanang Premier
008-204-649 Uniqlo Butuan
003-058-789 Hypermarket Equipment at SM Ormoc
Additional Cinema Lightings and Power
003-058-789
Layout at SM Ormoc
Power Provision for Gas Farm at SM Center
003-058-789
Ormoc
005-287-006 Shore 3
004-710-062 Aruga Hotel
010-374-899 MAAX II Additional Works
Additional OIS#20, #22, #27, #29 at SM
002-828-069
City Cebu
Additional OIS#31, #32, #34, #39 at SM
002-828-069
City Cebu
002-828-069 Additional OIS#41, #42 at SM City Cebu
Additional OIS#43 - Electrical Works
002-828-069 Lower & Upper Mezz of SM Store at SM
City Cebu
002-828-069 Additional Works OIS#23 at SM Cebu
005-287-006 ETON WESTEND
000-215-232 One Le Grand
000-422-895 Calamba Medical Center
246-969-491 S&R
Wiring Instalaltion Fee at Puerto Princesa,
008-140-159
Palawan
Cable Pulling Works Fee at Puerto Princesa,
008-140-159
Palawan
SM Store Makati - Lighting Improvement at
213-545-858
Grd. Flr.
006-980-624 Golden Bay - Aspire
003-058-789 Skyranch Baguio
008-797-286 Y Bldg.
003-058-789 SM Center Ormoc
003-058-789 SM Center Ormoc
 Auxiliary System - Supply, Installation,
Testing and Commisioning of FDAS,
006-980-624 PA/BG, CCTV and Structured Cabling
System at CBP 1, Diosdado Macapagal
Blvd, Pasay
Installation of FDAS, Fittings, &
007-100-846 Accessories at Holy Angel University,
Pampanga

Supply & Installation of Motor Control

007-100-846
Panel at Holy Angel University, Pampanga

Auxiliary Works -Paz Madrigal Plaza

005-287-006
(MBP) Office Building Project
Supply, Installation, Testing and
Commisioning of Building Testing and
006-980-624
Commisioning of Building, at CBP 1,
Diosdado Macapagal Blvd, Pasay
010-078-774 Rental
009-065-579 Rental
200-282-826 OUR HOME AT SM BUTUAN
000-527-103 PIONEER HEIGHTS
000-533-224 STUDIO ALABANG
005-215-077 SM BAGUIO - STARBUCKS
000-382-653 SURPLUS SHOP MAKATI
SM CENTER VALENZUELA
003-058-789
DOWNSIZING
ADDITIONAL SCMC LIGHTINGS AND
003-058-789
POWER LAYOOUT AT SM ORMOC
SM CITY TUGUEGARAO MALL
003-058-789
CONSTRUCTION
003-058-789 SM MOA BLK 4
003-058-789 SM MOA BLK 4
RETROFITTING OF ESCALATOR
003-058-789
BEAMS AT SM CITY BUTUAN
000-527-103 XAVIERVILLE
006-980-624 GOLDEN BAY - ASPIRE
000-215-232 ONE LE GRAND - CHANGE ORDER
005-287-006 SHORE 3
IVY WALL BOHOL - TAPPING OF
007-206-401 BALCONY LIGHTS CIRCUITING TO
LIGHTING AT UNIT
IVY WALL BOHOL - ROUTING FOR
007-206-401
UNIT FEEDERLINE
IVY WALL BOHOL - ADDITIONAL
007-206-401 WORKS FOR EMERGENCY LIGHT AT
GUEST ROOM
 IVY WALL BOHOL - ADDITIONAL
007-206-401
DOORBELL AND CHIME
IVY WALL BOHOL - RELOCATION OF
007-206-401
GROUNDING SYSTEM AT LG
IVY WALL BOHOL - FUNCTION ROOM
007-206-401
ELECTRICAL
IVY WALL BOHOL - FUNCTION ROOM
007-206-401
AUXILIARY
IVY WALL BOHOL - ALL DAY DINING
007-206-401 AT UPPER GROUND FLOOR
AUXILIARY
IVY WALL BOHOL - GAME ROOM
007-206-401
ELECTRICAL
IVY WALL BOHOL - GAME ROOM
007-206-401
AUXILIARY
IVY WALL BOHOL - ALL DAY DINING
007-206-401 AT LOWER GROUND FLOOR
ELECTRICAL
IVY WALL BOHOL - ALL DAY DINING
007-206-401 AT LOWER GROUND FLOOR
AUXILIARY
IVY WALL BOHOL - MAIN LOBBY
007-206-401
ELECTRICAL
IVY WALL BOHOL - MAIN LOBBY
007-206-401
AUXILIARY
IVY WALL BOHOL - 2F TO 6F
007-206-401
ELECTRICAL
IVY WALL BOHOL - 2F TO 6F
007-206-401
AUXILIARY
IVY WALL BOHOL - ADDITIONAL SET
007-206-401
FOR SUPPLY OF FIRE PUMP
IVY WALL BOHOL - ADDITIONAL
007-206-401
WORKS FOR LAUNDRY SYSTEM
IVY WALL BOHOL - ADDITIONAL
007-206-401
WORKS AT FUNCTION ROOM
IVY WALL BOHOL - ADDITIONAL
007-206-401
WORKS AT ALARM BELL AT AVR
IVY WALL BOHOL - ADDITIONAL
SPEAKER AT MAIN LOBBY, VIEW
007-206-401
DECK, BAR SPA, ALL DAY DINING
AND GAME ROOM
IVY WALL BOHOL - ADDITIONAL
007-206-401 WORKS FOR VIEWING DECK
(ELECTRICAL AND AUXILIARY)
003-058-789 SM CENTER DAGUPAN CO#2
IVY WALL BOHOL - ADDITIONAL
007-206-401
WORKS FOR FDAS
209-609-185 HYPERMARKET DAGUPAN
UDENNA TOWER ADDITIONALS (C.O.
005-287-006
#5)
 UDENNA TOWER ADDITIONALS (C.O.
005-287-006
#2)
UDENNA TOWER ADDITIONALS (C.O.
005-287-006
#1)
UDENNA TOWER ADDITIONALS (C.O.
005-287-006
#4)
000-215-232 18TH AVENUE DE TRIOMPHE
SMARTBUY CONSTRUCTION AT SM
213-545-858
MAKATI
IN GOOD COMPANY AT R1, UGF
008-880-234 POWERPLANT MALL ROCKWELL
MAKATI
006-980-624 GOLDEN BAY - ASPIRE
000-533-224 THE LEVELS BURBANK
000-533-224 STUDIO ALABANG
000-533-224 STUDIO ALABANG
000-481-005 NU MOA OIS#7
000-054-207 Goldilocks
SUPPLY, DELIVERY & INSTALLATION
OF SMOKE DETECTORS FITTINGS &
ACCESSORIES OF
751-056-373
SAMGYUPSALAMAT AT STARMALL
EDSA-SHAW BLVD., MANDALUYONG
CITY
200-105-729 ALL DAY SUPERMARKET
004-819-547 CLARMIL PLANT - CABUYAO LAGUNA
ELECTRONICS WORKS FOR
009-800-085
TACLOBAN PLANT
000-215-232 ONE LE GRAND
200-105-729 CINEMA LOBBY
SUPPLY OF 2 CORE FIBER OPTIC
000-473-982
CABLE (INDOOR), LFIC G657A2
010-078-774 Rental
009-065-579 Rental
213-545-858 The Outdoor at SM Store Makati
Additional Lighting Fixtures - OIS#07 at
004-872-606
SM Store Bacoor Renovation
Additional Electrical Works - OIS#20 at
004-872-606
SM Store Bacoor Renovation
000-382-653 Surplus Shop Urdaneta
Additional Electrical Works - OIS#17 at
004-872-606
SM Store Bacoor Renovation
Additional Electrical Works - OIS#11 at
004-872-606
SM Store Bacoor Renovation
SCMC Power, Lighting and Auxiliaries at
003-058-789
SM Center Dagupan
000-527-103 XAVIERVILLE
009-527-997 Calamba Kidney Center
000-144-976 MAAX Supermarket
OIS#1 , #2, #3 DCN#5 at SM Supermarket
000-144-976
MAAX Construction
000-499-673 Sizzling Plate at SM Makati
Power Provision for Gas Farm at SM Center
003-058-789
Ormoc
Additional DCO and Power for AHU at
003-058-789
EMB and TFTI Office at SM Ormoc
008-204-649 UNIQLO Mindpro
009-129-397 STARMALL-INSPI
001-967-612 CNT HEADQUARTERS
008-086-738 STARMALL- LUXE CARE
005-287-006 CAGAYAN SHRIMP
010-078-774 Rental
SM Store Makati - Lighting Improvement at
213-545-858
RDU (Basement Area)
213-545-858 SM Dept Store Makati (High Bay)
010-078-774 Rental
010-078-774 Various Materials
008-204-649 UNIQLO Butuan
Feederline for BPO4DP-6DP to 400AT 3P,
003-058-789 ECB Mixed Used Office Construction at
SM City Olongapo
237-893-543 7 STOREY COMMERCIAL ZOBEL
010-078-774 Rental
000-527-103 Electrical Provision for Model Units and Sal
200-035-311 ACE Hardware Fairview
008-333-991 SM Store Valenzuela OIS#15
005-287-006 Shore 3
005-287-006 UDENNA 100%
005-287-006 ETON CO
000-533-224 Studio Alabang
000-533-224 Studio Alabang
003-058-789 SM Baguio
007-166-982 Surplus Shop Ayala Cebu
007-166-982 Surplus Shop Ayala Cebu
Electrical Feederline for ABSO 3rd & 4th at
003-058-789
The Block of SM North EDSA
003-058-789 SM MOA Cinema 7&8 Snacktime
003-058-789 SM Olongapo - Cinema-Fitout
003-058-789 SM Olongapo - SCMC Admin
Additional Electrical Works at SM City
003-058-789
Butuan
007-206-401 Ivy Wall Bohol
007-206-401 Ivy Wall Bohol
200-282-826 SM Butuan
010-078-774 Rental
000-527-103 Pioneer Heights 1
008-333-991 SM Store Butuan
004-710-062 Aruga Hotel
008-762-122 In Good Company at R1, UGF Powerplant Ma
004-659-09 The Crestmont
000-382-653 Surplus Shop Makati
000-533-224 The Levels
008-992-474 SM Estancia - Crocs OIS#1
008-992-474 SM Estancia - Crocs
000-928-144 Supply and Delivery of Track Maitenance
Contract for the Supply of 6 Pcs. VVVF
000-894-948
Control Unit or Its Equivalent & 8 Pcs.
010-078-774 Rental
009-065-579 Rental
008-333-991 SM Store Daet
228-969-951 Kultura at SM City Cebu
228-969-951 Kultura at SM City Cebu
003-058-789 SM City Tuguegarao
005-287-006 ETON WESTEND
000-527-103 Pioneer Heights
000-527-103 101 Xavierville
228-969-951 Kultura at SM City Cebu
228-969-951 Kultura at SM City Cebu
213-545-858 SM Store Mindpro
006-980-624 Golden Bay - Aspire
007-206-401 Ivy Wall Bohol
000-215-232 One Le Grand
003-058-789 SM Olongapo - Mixed Used Office
005-649-159 NU Dasma
246-969-491 S&R
005-287-006 Paz Madrigal Plaza
010-078-774 Rental
009-065-579 Rental

Contract for One (1) Lot Various Parts of

000-894-948
Signaling Equipment
Additional Cinema Lightings and Power
003-058-789
Layout at SM Ormoc
Contract for One (1) Lot Various Parts of
000-894-948
Signaling Equipment
Contract for the Supply of Various Rigid
000-894-948
Frog
005-287-006 Shore 3
005-287-006 Shore 3
003-058-789 SM Ormoc
005-648-752 NU Lipa
003-058-789 SM Tuguegarao
SM Baguio - Gas Farm & Deepwell per
003-058-789
SMCBE-KCSC-003
SM Baguio - Supply, Labor, Materials fro
003-058-789
New EMB
SM Baguio - Dismantling of Power Cables
003-058-789 & Roughing-ins per Work Order No.
SMCBE-KCSC-001
003-058-789 SM MOA Blk 4
003-058-789 SM Olongapo CO#1
Branded Shop Renovation @ 2nd Floor SM
213-545-858
Makati
000-361-376 Gateway Regency Studios
008-140-159 Miren Enclaves (Site Development)
008-140-159 Miren Enclaves (Residential)
008-140-159 Miren Enclaves (Site Development)
005-287-006 Shore 3
005-287-006 Eton West End
003-058-789 SM Dagupan
SM Baguio - Tenant Feederline Using Metal
003-058-789
Clad Cable
003-058-789 SM Baguio C.O. #4
003-058-789 SM Baguio C.O. #5
000-527-103 Pioneer Heights
000-527-103 Xavierville
006-980-624 Golden Bay – Aspire Plaza
006-980-624 Golden Bay – Aspire Plaza
003-058-789 SM Dagupan CO#1
003-058-789 SM Dagupan CO#2
SCMC Power, Lighting and Auxiliaries at
003-058-789
SM Center Dagupan
003-058-789 SM Novaliches Redevelopment
000-361-376 Gateway Regency Studios
004-710-062 Aruga Hotel
005-287-006 Eton West End
003-058-789 SM MOA Expansion
003-058-789 SM Baguio - Retrofitting Works
SM Baguio - Roughing-ins Works for New
003-058-789
CEF Line
003-058-789 Admin Office Relocation at SM MOA
003-058-789 SM MOA Admin Office Relocation
003-058-789 SM Tuguegarao
003-058-789 SM Center Dagupan
Roughing-Ins Layout for Equipment
003-058-789
Interconnection at New Substation
008-333-991 SM Store Daet
000-215-232 One Le Grand
003-058-789 SM City Butuan
Supply, Delivery, Installation, Testing &
Commisioning of 2MVA, 3Phase , 60Hz
Dalta Waye Compartmentalized Pad
000-865-545
Mounted Transfromer, First Private Pole
(FPP) and Primary Hardware form FPP to
Transformer-Rebid
010-078-774 Rental
009-065-579 Rental
000-361-376 GATEWAY RENCY STUDIOS
000-215-232 One Le Grand
005-287-006 Eton CO#4
000-215-232 One Le Grand
008-333-991 SM Store Butuan
Branded Shop Renovation @ 2nd Floor SM
213-545-858
Makati
213-545-858 SM Store Mindpro
Additional DCO and Power for AHU at
003-058-789
EMB and TFTI Office at SM Ormoc
003-058-789 Cyberzone at SM Cubao
003-058-789 SM Butuan ASI#111
003-058-789 SCMC Admin Office - SM BUTUAN
005-287-006 Eton West End
000-527-103 Pioneer Heights
008-333-991 SM Store Daet
246-969-491 S&R
214-238-317 Vistamall Davao
005-287-006 Eton West End
218-694-749 SM Retail Office
000-527-103 Xaviervile 101
200-035-311 SM Store Lucena
003-058-789 SM OLONGAPO CYBERZONE
003-058-789 SM TUGUEGARAO
010-356-564 NU Fairview
000-481-005 NU MOA
000-481-005 NU MOA AIS#5
000-481-005 NU MOA AIS#11
000-481-005 NU MOA AIS#5A
000-527-103 PIONEER
000-527-103 XAVIERVILLE
003-058-789 SM MOA BLK 4
007-166-982 SURPLUS SHOP CEBU
000-533-224 THE LEVELS BURBANK
000-361-376 GATEWAY RENCY STUDIOS
009-527-997 CALAMBA KIDNEY CENTER
009-527-997 CALAMBA KIDNEY CENTER ADDITIO
218-694-749 SM RETAIL CORP OFFICE
246-969-491 S&R
005-287-006 ETON EWST END
005-648-752 NU LIPA
003-058-789 SM BUTUAN KIOSK
003-058-789 ADDITIONAL CINEMA LIGHTINGS AND
008-204-649 UNIQLO MINDPRO
005-287-006 BAYSHORE RESIDENCES
005-287-006 SHORE 3
000-215-232 ONE LE GRAND CO#1
000-481-005 NU MOA
008-204-649 UNIQLO MINDPRO
213-545-858 SM STORE MINDPRO
003-058-789 SM OLONGAPO FIT-OUT
003-058-789 SM OLONGAPO CYBERZONE
003-058-789 SM MOA CINEMA 7&8
000-087-662 Z2 TOWER
004-710-062 ARUGA HOTEL
000-215-232 ONE LE GRAND CO#2
000-533-224 THE LEVELS
000-928-144 SUPPLY & DELIVERY OF ANGLE BAR
GOLDEN BAY (ASPIRE CORPORATE
006-980-624
PLAZA) BMS
010-078-774 Rental
009-065-579 Rental

Additional Electrical Works at SM City

003-058-789
Butuan
SCMC Fdas Roughing Ins at SM Center
003-058-789
Ormoc
003-058-789 Concrete Encasement at MAAX II
Chemistry and Physical Laboratory of NU
009-697-538
Sports Academy, Inc.
003-058-789 SM Novaliches Redevelopment
003-058-789 SM TUGUEGARAO
004-872-606 SM BACOOR OIS#32, #33
004-872-606 SM BACOOR OIS#34
004-872-606 SM FAIRVIEW
004-872-606 SM FAIRVIEW
000-481-005 NU MOA
000-527-103 XAVIERVILLE
000-527-103 PIONEER HEIGHTS
003-058-789 SM OLONGAPO SCMC
008-333-991 SM STORE DAET
000-144-976 SUPERMARKET BUTUAN
000-215-232 ONE LE GRAND
214-238-317 VISTA MALL DAVAO
214-238-317 VISTA MALL DAVAO
008-204-649 UNIQLO HARBOR POINT
003-058-789 SM BAGUIO TELCO ROOMS
003-058-789 SM BAGUIO TENANT FEEDERLINE - M
003-058-789 SM BAGUIO RDU MEZZANINE
003-058-789 SM MOA BLK 4
003-058-789 SM TUGUEGARAO
005-287-006 SHORE 3 ADDITIONAL
006-980-624 GOLDEN BAY - ASPIRE PLAZA
009-519-389 SM ESTANCIA FDAS
000-601-470 SUN MALL OIS#1
000-601-470 SUN MALL
001-221-703 CoHo
007-100-846 Holy Angel University Angeles City
010-078-774 Rental
009-065-579 Rental
002-828-069 SM Store Cebu
003-058-789 SM Marilao
214-238-317 Vistamall Davao Additional
214-238-317 Vistamall Davao Additional
008-204-649 UNIQLO Ayala Mall Cloverleaf
000-215-232 Copeton Baysuites
005-287-006 Eton CO#4
005-287-006 Shore 3
005-287-006 Bayshore Residential
000-527-103 Pioneer Heights
006-980-624 Golden Bay - Aspire Plaza
000-533-224 The Levels Burbanks
005-287-006 Udenna Tower
008-140-159 MIREN ENCLAVES ( REISDENTIAL)
008-140-159 MIREN ENCLAVES ( REISDENTIAL)
008-140-159 MIREN ENCLAVES ( REISDENTIAL)

Supply & Installation of Three (3) Brand

000-355-912 New Units Oil Type Transformer and One
(1) Brnad New Unit Dry Type Transfromet
 000-928-144 Procurement for Track Maintenance Vehicle

Supply and Delivery of Two Units Track

000-928-144
Motor Car
Supply and Delivery of Two Units Track
000-928-144
Motor Car
000-283-731 Cooling Fan For Electrical Substation
Golden Bay (Aspire Corporate Plaza)
006-980-624
Auxiliary
Golden Bay (Aspire Corporate Plaza)
006-980-624
Security System
Golden Bay (Aspire Corporate Plaza)
010-278-200
9th floor tenant
Ayala Malls Vermosa S&I of PABGM -
000-410-817
Phase 2
010-078-774 Rental
009-065-579 Rental
TOTAL
Billing Amount TAXABLE INCOME VAT AMOUNT
42,500.00 37,946.43 4,553.57
53,000.00 47,321.43 5,678.57
2,181,063.65 1,947,378.26 233,685.39
7,578,624.38 6,766,628.91 811,995.47
6,490,050.00 5,794,687.50 695,362.50
695,703.83
1,114,021.28 133,682.55
156,000.00
396,000.00
170,000.00
90,000.00
286,785.71 34,414.29
61,200.00
2,000,000.00 1,785,714.29 214,285.71
233,984.40 208,914.64 25,069.76
1,732,000.00 1,546,428.57 185,571.43
445,000.00

410,000.00
220,000.00 1,660,714.29 199,285.71

295,000.00

490,000.00
3,484,195.56 3,110,888.89 373,306.67
3,208,002.25 2,864,287.72 343,714.53
1,534,169.38 1,369,794.09 164,375.29
6,530,984.67 5,831,236.31 699,748.36
28,654.23
31,007.53 3,720.90
6,074.20

39,000.00 34,821.43 4,178.57

1,987,470.12 1,774,526.89 212,943.23
210,000.00 187,500.00 22,500.00
65,000.00 58,035.71 6,964.29
333,968.64
2,566,043.43 307,925.21
2,540,000.00
1,007,406.73 899,470.29 107,936.44

928,620.00 829,125.00 99,495.00

590,000.00 526,785.71 63,214.29

768,000.00 685,714.29 82,285.71

735,000.00 656,250.00 78,750.00

89,600.00 80,000.00 9,600.00

83,185.51 74,272.78 8,912.73
360,000.00 321,428.57 38,571.43
1,037,557.50 926,390.63 111,166.88
826,693.79 738,119.46 88,574.33
168,000.00 150,000.00 18,000.00
810,000.00 723,214.29 86,785.71
82,000.00 73,214.29 8,785.71
43,200.00

4,650,000.00
12,970,049.22 1,556,405.91
5,773,720.17
3,476,377.07
583,157.89
1,469,166.36 1,311,755.68 157,410.68
1,350,682.86 1,205,966.84 144,716.02
2,303,202.65 2,056,430.94 246,771.71
2,106,292.85 1,880,618.62 225,674.23

14,531.90 12,974.91 1,556.99

7,437.23 6,640.38 796.85

4,909.68 4,383.64 526.04

 12,770.77

109,186.48

19,444.08

40,667.46

74,944.63

33,097.40

20,748.66

30,678.89

38,387.29

38,585.28
997,144.81 119,657.38
49,595.12

48,631.90
134,768.57
182,706.83

42,808.80

78,361.24

4,045.20

85,355.36

72,018.23

845,578.85 754,981.12 90,597.73

4,158.31 3,712.78 445.53
295,000.00 263,392.86 31,607.14
3,396.47

14,743.63 1,769.24
 1,988.16
14,743.63 1,769.24
10,051.43

1,076.81
112,069.44 100,062.00 12,007.44
230,000.00 205,357.14 24,642.86

95,000.00 84,821.43 10,178.57

1,097,615.15 980,013.53 117,601.62

2,345,351.81 2,094,064.12 251,287.69
942,590.57 841,598.72 100,991.85
254,834.29 227,530.62 27,303.67
85,000.00 75,892.86 9,107.14
390,000.00 348,214.29 41,785.71

155,000.00 138,392.86 16,607.14

262,075.00 233,995.54 28,079.46

181,294.46 161,870.05 19,424.41
289,078.94 258,106.20 30,972.74
7,555,294.99 6,745,799.10 809,495.89
80,500.00 71,875.00 8,625.00
3,858.25 3,444.87 413.38
89,600.00 80,000.00 9,600.00
83,185.51 74,272.78 8,912.73
160,000.00
395,000.00
502,500.00 60,300.00
7,800.00
36,000.00 32,142.86 3,857.14
70,000.00
138,392.86 16,607.14
85,000.00

684,000.00 610,714.29 73,285.71

 911,933.52 814,226.36 97,707.16
1,075,000.00 959,821.43 115,178.57
320,765.18
362,290.34 43,474.84
85,000.00
30,000.00 26,785.71 3,214.29
6,800.00
8,571.43 1,028.57
2,800.00
884,393.38 789,636.95 94,756.43
24,393.00 21,779.46 2,613.54
254,027.28 226,810.07 27,217.21
47,772.18 42,653.73 5,118.45
5,416,643.14 4,836,288.52 580,354.62
89,600.00 80,000.00 9,600.00
38,125.00
301,897.32 36,227.68
300,000.00
89,600.00 80,000.00 9,600.00
250,613.51 223,762.06 26,851.45
495,000.00 441,964.29 53,035.71

85,000.00 75,892.86 9,107.14

394,825.29 352,522.58 42,302.71

89,600.00 80,000.00 9,600.00
20,419.70 18,231.88 2,187.83
370,527.41 330,828.04 39,699.37
49,000.00 43,750.00 5,250.00
5,610,043.64 5,008,967.54 601,076.10
26,277.77
554,381.20 66,525.74
594,629.18
517,055.72 461,656.89 55,398.83
296,098.44 264,373.61 31,724.83
1,383,203.32 1,235,002.96 148,200.36
546,750.00
542,410.71 65,089.29
60,750.00
219,700.00
100,000.00
166,500.00 635,368.20 76,244.18
180,862.38
44,550.00
61,442.95 54,859.78 6,583.17
 114,495.09 102,227.76 12,267.33
288,000.00 257,142.86 30,857.14
89,600.00 80,000.00 9,600.00
1,482,498.42 1,323,659.30 158,839.12
1,417,500.00 1,265,625.00 151,875.00
3,992,209.64 3,564,472.89 427,736.75
11,000.00 9,821.43 1,178.57
8,634,140.67 7,709,054.17 925,086.50
90,000.00 80,357.14 9,642.86
3,698,616.18 3,302,335.88 396,280.31
6,145.77
215,308.72 25,837.05
235,000.00
37,375,000.00 33,370,535.71 4,004,464.29
21,710,000.00 19,383,928.57 2,326,071.43
89,600.00 80,000.00 9,600.00
166,371.02 148,545.56 17,825.47
2,819,021.08 2,516,983.11 302,037.97
423,300.00
600,267.86 72,032.14
249,000.00
850,686.26 759,541.30 91,144.96
488,643.40 436,288.75 52,354.65
727,117.96 649,212.46 77,905.50
482,895.34 431,156.55 51,738.79
74,700.00
140,803.57 16,896.43
83,000.00
3,604,739.07 3,218,517.03 386,222.04
1,250,797.69 1,116,783.65 134,014.04
423,000.00 377,678.57 45,321.43
1,485,085.90 1,325,969.55 159,116.35
94,500.00 84,375.00 10,125.00
63,000.00 56,250.00 6,750.00
2,365,358.39 2,111,927.13 253,431.26
3,701,633.86 3,305,030.23 396,603.63
89,600.00 80,000.00 9,600.00
166,371.02 148,545.56 17,825.47

8,883,931.00 7,932,081.25 951,849.75

35,632.84 31,815.04 3,817.80

9,553,250.00 8,529,687.50 1,023,562.50

53,200,000.00 47,500,000.00 5,700,000.00

5,362,061.30 4,787,554.73 574,506.57
3,253,431.50 2,904,849.55 348,581.95
48,000.00 42,857.14 5,142.86
1,167,494.81 1,042,406.08 125,088.73
810,128.31
80,000.00

200,000.00
4,991,469.21 598,976.30
32,000.00

3,149,729.89
1,318,587.31
166,000.00 148,214.29 17,785.71
1,190,237.85 1,062,712.37 127,525.48
801,638.43 715,748.60 85,889.83
1,263,754.00 1,128,351.79 135,402.21
407,612.54 363,939.77 43,672.77
3,206,214.01 2,862,691.08 343,522.93
5,817,600.00 5,194,285.71 623,314.29
2,144,300.00
2,758,172.92
6,358,171.03 762,980.52
871,841.94
1,346,836.69
743,186.28 663,559.18 79,627.10
536,763.86 479,253.45 57,510.41
1,564,180.86 1,396,590.05 167,590.81
3,334,829.84 2,977,526.64 357,303.20
126,301.04
89,459.46
617,643.30 74,117.20
76,000.00
400,000.00
1,190,237.85 1,062,712.37 127,525.48
1,119,582.79 999,627.49 119,955.30
2,100,800.00 1,875,714.29 225,085.71
463,423.49
210,000.00
100,000.00
235,000.00
4,634,117.85 556,094.14
1,126,910.77
1,102,663.15
 4,634,117.85 556,094.14

1,902,214.58
50,000.00
2,204,283.16 1,968,109.96 236,173.20
1,668,382.77 1,489,627.47 178,755.30
2,114,700.00 1,888,125.00 226,575.00

5,114,059.42 4,566,124.48 547,934.94

89,600.00 80,000.00 9,600.00

166,371.02 148,545.56 17,825.47
2,243,110.94 2,002,777.63 240,333.32
705,161.20 629,608.21 75,552.99
65,695.74 58,656.91 7,038.83
3,722,735.79 3,323,871.24 398,864.55
2,835,000.00 2,531,250.00 303,750.00
221,819.01
4,122,159.83 494,659.18
4,395,000.00
25,200.00
1,054,591.78 1,095,175.16 131,421.02
91,054.71
55,749.69
2,747,200.00 2,452,857.14 294,342.86
1,372,739.95 1,225,660.67 147,079.28
3,245,523.62 2,897,788.95 347,734.67
4,024,485.91 3,593,290.99 431,194.92
3,322,200.00 2,966,250.00 355,950.00
2,100,800.00 1,875,714.29 225,085.71
7,474,734.79 6,673,870.35 800,864.44
786,756.85 702,461.47 84,295.38
1,696,729.44 1,514,937.00 181,792.44
155,250.00
1,425,233.09 171,027.97
1,441,011.06
1,825,000.00 1,629,464.29 195,535.71
600,000.00
390,000.00
1,375,000.00 165,000.00
100,000.00
450,000.00
754,488.71 673,650.63 80,838.08
789,383.44 704,806.64 84,576.80
 6,274,003.41 5,601,788.76 672,214.65
67,500.00 60,267.86 7,232.14
856,817.54 765,015.66 91,801.88
1,190,237.85 1,062,712.37 127,525.48
1,075,000.00 959,821.43 115,178.57
484,124.16 432,253.71 51,870.45
3,878,723.74 3,463,146.20 415,577.54
1,481,868.82 1,323,097.16 158,771.66
1,678,314.29 1,498,494.90 179,819.39
819,624.62 731,807.70 87,816.92
190,985.36
205,872.68 24,704.72
39,592.04
242,295.64 216,335.39 25,960.25
17,400,000.00
17,882,555.00 2,145,906.60
2,628,461.60
526,530.29 470,116.33 56,413.96
220,000.00 196,428.57 23,571.43
130,873.09 116,850.97 14,022.12
1,351,485.40 1,206,683.39 144,802.01
185,000.00
115,000.00 528,571.43 63,428.57
292,000.00
1,886,246.78 1,684,148.91 202,097.87
1,791,925.76 1,599,933.71 191,992.05
239,471.36 213,813.71 25,657.65
1,050,654.73 938,084.58 112,570.15
40,000,000.00 35,714,285.71 4,285,714.29
2,140,882.81 1,911,502.51 229,380.30
89,600.00 80,000.00 9,600.00
166,371.02 148,545.56 17,825.47

378,675.00
367,200.77 44,064.09
8,038.38
24,551.48
279,231.14 249,313.52 29,917.62
540,000.00 482,142.86 57,857.14
2,727,285.07 2,435,075.96 292,209.11
20,000.00
84,821.43 10,178.57
75,000.00
354,077.04
552,747.36 66,329.68
265,000.00
2,000,000.00 1,785,714.29 214,285.71
 969,647.15 865,756.38 103,890.77
727,117.96 649,212.46 77,905.50
82,500.00 73,660.71 8,839.29
757,386.15 676,237.63 81,148.52
2,448,000.00 2,185,714.29 262,285.71
1,932,529.21 1,725,472.51 207,056.70
1,911,000.00
2,231,250.00 267,750.00
588,000.00
8,000.00 7,142.86 857.14
45,366.85
301,827.08
214,227.35 5,803,163.30 696,379.60
3,596,870.51
2,341,251.11
368,932.78 329,404.27 39,528.51
1,611,600.31 1,438,928.85 172,671.46
445,000.00 397,321.43 47,678.57
75,000.00 66,964.29 8,035.71
200,000.00 178,571.43 21,428.57
192,399.93 171,785.65 20,614.28
590,000.00 526,785.71 63,214.29
89,600.00 80,000.00 9,600.00
83,185.51 74,272.78 8,912.73
1,028,311.55 918,135.31 110,176.24
47,566.28 42,469.89 5,096.39
955,500.00
1,115,625.00 133,875.00
294,000.00
6,747.20 6,024.29 722.91
1,700,000.00 1,517,857.14 182,142.86
65,695.74 58,656.91 7,038.83
1,762,427.45 1,573,595.94 188,831.51
1,183,439.50 1,056,642.41 126,797.09
1,502,135.12 1,341,192.07 160,943.05
4,848,248.95 4,328,793.71 519,455.24
1,164,362.86 1,039,609.70 124,753.16
3,300,000.00 2,946,428.57 353,571.43
1,073,081.12
497,518.74 1,683,960.25 202,075.23
315,435.62

2,123,550.00 1,896,026.79 227,523.21

 38,449,999.74 34,330,356.91 4,119,642.83

122,000,000.00 108,928,571.43 13,071,428.57

318,336.00 284,228.57 34,107.43

1,170,625.12 1,045,201.00 125,424.12

586,022.87 523,234.71 62,788.16

185,555.09 165,674.19 19,880.90

1,242,095.05 1,109,013.44 133,081.61

89,600.00 80,000.00 9,600.00
83,185.51 74,272.78 8,912.73
695,254,075.03 620,762,566.99 74,491,508.04
 ACTUAL DATE
Amount Collected OR#
COLLECTED
41,741.07 1096 January 02, 2020
52,053.57 1097 January 06, 2020
2,137,089.78 1095 January 09, 2020
7,443,291.80 1115 January 10, 2020
6,374,156.25 1151 January 10, 2020
January 15, 2020
1,225,423.41 0000033
January 15, 2020
January 15, 2020
January 15, 2020
January 15, 2020
315,464.29 0000031
January 15, 2020
2,000,000.00 1121 January 17, 2020
229,806.11 1122 January 17, 2020
1,732,000.00 1254 January 20, 2020
January 20, 2020

January 20, 2020

1,826,785.71 0000034 January 20, 2020

January 20, 2020

January 20, 2020

3,421,486.72 1129 January 24, 2020
3,142,532.82 1131 January 24, 2020
1,534,169.38 1152 January 24, 2020
6,414,359.94 000024 January 24, 2020
January 24, 2020
34,108.28 1871
January 24, 2020

38,303.57 1475 January 27, 2020

1,951,979.58 1133 January 27, 2020
206,250.00 1306 January 27, 2020
63,839.29 1135 January 28, 2020
January 29, 2020
2,823,537.95 1308
January 29, 2020
 989,417.32 1116 January 14, 2020

892,394.64 1125 January 20, 2020

579,464.29 1127 January 20, 2020

754,285.71 1130 January 24, 2020

721,875.00 1132 January 26, 2020

85,600.00 OR#0000035 January 26, 2020

79,471.87 OR#0000054 January 26, 2020
353,571.43 1464 February 04, 2020
1,019,029.69 1155 February 05, 2020
736,703.59 1137 February 06, 2020
165,000.00 1139 February 07, 2020
795,535.71 1465 February 10, 2020
80,535.71 1309 February 10, 2020
February 12, 2020

February 12, 2020

14,267,347.83 1311
February 12, 2020
February 12, 2020
February 12, 2020
1,442,931.25 1157 February 12, 2020
1,326,563.52 1140 February 13, 2020
2,257,504.17 1144 February 14, 2020
2,032,966.19 1172 February 17, 2020

14,272.30 1165 February 19, 2020

7,304.43 1163 February 19, 2020

4,821.99 1167 February 19, 2020

 February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

1,071,082.80 1166
February 19, 2020

February 19, 2020

February 19, 2020
February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

February 19, 2020

1,166,785.71 1312 February 19, 2020

4,084.05 1168 February 20, 2020
289,732.14 1173 February 21, 2020
February 21, 2020

16,218.02 1148
 February 21, 2020
16,218.02 1148
February 21, 2020

February 21, 2020

110,068.20 1149 February 21, 2020
225,892.86 1466 February 24, 2020

93,303.57 1467 February 26, 2020

1,078,014.88 1175 February 27, 2020

2,298,067.30 1178 February 27, 2020
925,758.60 1176 February 27, 2020
250,283.68 1177 February 27, 2020
83,482.14 1202 February 28, 2020
38,794.64 1136 February 04, 2020

155,000.00 1204 February 13, 2020

231,187.59 000025 February 14, 2020

181,294.46 1171 February 17, 2020
283,916.82 1170 February 17, 2020
7,401,105.28 1145 February 17, 2020
71,016.62 000029 February 24, 2020
3,858.25 CR0253 February 27, 2020
85,600.00 OR#0000036 February 27, 2020
79,471.87 OR#0000054 February 27, 2020
March 02, 2020
March 02, 2020
552,750.00 1470
March 02, 2020
1472 March 04, 2020
March 04, 2020
187,589.28
1473
March 04, 2020

671,785.71 1314 March 04, 2020

 895,648.99 1208 March 06, 2020
1,075,000.00 1256 March 06, 2020
March 11, 2020
398,907.44 1209
March 11, 2020
29,464.29 1191 March 11, 2020
March 16, 2020
9,428.57 1316
March 16, 2020
868,600.64 1479 March 18, 2020
24,393.00 1179 March 02, 2020
254,027.28 1182 March 02, 2020
47,772.18 1253 March 03, 2020
5,319,917.36 1185 March 05, 2020
85,600.00 OR#0000037 March 05, 2020
37,444.20 January 08, 2020
1100
294,642.86 January 08, 2020
85,600.00 OR#0000038 April 27, 2020
250,613.51 CR#0000001 April 27, 2020
486,160.71 1488 May 13, 2020

83,482.14 1319 May 26, 2020

394,825.29 CR0303 May 28, 2020

85,600.00 OR#0000039 May 28, 2020
20,419.70 1199 July 06, 2020
363,263.21 1874 July 13, 2020
48,125.00 1508 December 23, 2020
5,509,864.29 1195 June 10, 2020
June 10, 2020
609,819.32 1872
June 10, 2020
505,254.22 1193 June 15, 2020
289,326.40 1180 June 15, 2020
1,358,503.26 1321 June 17, 2020
June 22, 2020
596,651.79 1489
June 22, 2020
June 24, 2020
June 24, 2020
703,582.59 1323 June 24, 2020
June 24, 2020
June 24, 2020
60,345.75 1230 June 26, 2020
 112,450.53 1231 June 26, 2020
282,857.14 1873 June 29, 2020
85,600.00 OR#0000040 June 29, 2020
1,456,025.23 1197 July 01, 2020
1,392,187.50 1490 July 01, 2020
3,920,720.18 1215 July 02, 2020
10,803.57 1345 July 08, 2020
8,634,140.67 1221 July 09, 2020
88,392.86 1346 July 13, 2020
3,624,047.31 1220 July 20, 2020
July 22, 2020
236,696.43 1347
July 22, 2020
35,019,040.18 CR0255 July 03, 2020
20,329,864.28 CR0304 July 20, 2020
85,600.00 OR#0000041 July 20, 2020
158,943.74 OR#0000056 July 20, 2020
2,765,369.30 1348 August 03, 2020
August 05, 2020
660,294.64 1350
August 05, 2020
835,495.44 1331 August 05, 2020
479,917.63 1875 August 06, 2020
714,133.71 1226 August 11, 2020
474,272.21 1224 August 18, 2020
August 19, 2020
1355
3,693,534.66 August 19, 2020
1356 August 19, 2020
1,228,462.02 1225 August 19, 2020
415,446.43 1876 August 20, 2020
1,454,778.00 1259 August 25, 2020
92,812.50 1333 August 26, 2020
61,875.00 1332 August 26, 2020
2,323,119.85 1232 August 28, 2020
3,635,533.25 1223 August 06, 2020
85,600.00 OR#0000042 August 06, 2020
158,943.74 OR#0000056 August 06, 2020

8,319,166.82 0000072 January 15, 2020

34,996.54 0000032 January 22, 2020

8,946,189.08 CR0302 February 10, 2020

49,818,000.00 CRr0252 February 20, 2020

5,230,294.18 1186 March 04, 2020
3,195,334.51 1183 March 04, 2020
47,142.86 1320 June 10, 2020
1,146,646.69 1334 September 02, 2020
September 02, 2020
September 02, 2020

September 02, 2020

5,491,307.28 1335
September 02, 2020

September 02, 2020

September 02, 2020
163,035.71 1357 September 03, 2020
1,165,916.66 1772 September 03, 2020
801,638.43 1877 September 04, 2020
1,241,186.97 1878 September 04, 2020
400,176.70 1880 September 04, 2020
3,148,960.19 1261 September 04, 2020
2,063,285.71 1881 September 04, 2020
September 09, 2020
September 09, 2020
6,993,988.15 1336
September 09, 2020
September 09, 2020
729,915.34 1260 September 10, 2020
527,178.79 1262 September 15, 2020
1,536,249.06 1233 September 15, 2020
3,275,279.31 1234 September 15, 2020
September 16, 2020
September 16, 2020
679,407.65 1337
September 16, 2020
September 16, 2020
1,165,916.66 1,774.00 September 17, 2020
1,099,590.24 1235 September 17, 2020
2,063,285.71 1238 September 19, 2020
September 23, 2020
September 23, 2020
September 23, 2020
September 23, 2020
5,097,529.64 1339
September 23, 2020
September 23, 2020
5,097,529.64 1339

September 23, 2020

September 23, 2020
2,159,170.56 1359 September 23, 2020
1,634,334.14 1265 September 28, 2020
2,076,937.50 1340 September 30, 2020

4,743,290.12 CR0270 September 21, 2020

85,600.00 OR#0000043 September 21, 2020

158,943.74 OR#0000056 September 21, 2020
2,155,476.19 1775 September 28, 2020
690,770.15 1373 December 11, 2020
63,917.81 1406 December 11, 2020
3,646,761.58 1114 January 10, 2020
1474 March 09, 2020
7,318,750.82 March 09, 2020
1478
March 09, 2020
March 11, 2020
1,204,692.67 1315 March 11, 2020
March 11, 2020
March 11, 2020
2,693,510.83 1190 March 11, 2020
1,348,226.74 1187 March 11, 2020
3,188,300.67 1481 March 23, 2020
3,952,620.09 1212 March 27, 2020
3,237,250.00 1192 March 30, 2020
2,076,000.00 1194 April 16, 2020
7,341,257.38 1487 April 27, 2020
772,707.62 1198 July 06, 2020
1,666,430.70 1343 July 06, 2020
July 08, 2020
1,567,756.40 1345
July 08, 2020
1,825,000.00 1219 July 17, 2020
July 22, 2020
July 22, 2020
1,512,500.00 1222
July 22, 2020
July 22, 2020
741,015.70 1266 October 06, 2020
775,287.31 1267 October 06, 2020
 6,161,967.63 1341 October 07, 2020
66,294.64 1360 October 07, 2020
839,543.00 1302 October 09, 2020
1,165,916.67 1776 October 09, 2020
1,075,000.00 1270 October 13, 2020
484,124.16 1269 October 13, 2020
3,809,460.82 1361 October 14, 2020
1,455,406.88 1273 October 16, 2020
1,574,428.58 1351 October 16, 2020
804,988.47 1387 October 21, 2020
October 21, 2020
226,459.95 1342
October 21, 2020
237,968.93 1248 October 21, 2020
October 23, 2020
19,670,810.49 1278
October 23, 2020
516,083.25 1277 October 23, 2020
216,071.43 1239 October 23, 2020
128,536.95 1249 October 28, 2020
1,319,803.73 1362 October 28, 2020
October 28, 2020
581,428.57 1379 October 28, 2020
October 28, 2020
1,852,563.80 1276 October 29, 2020
1,759,927.08 1274 October 30, 2020
211,247.95 1281 October 30, 2020
1,029,472.17 1240 October 30, 2020
36,855,215.43 1272 October 14, 2020
2,102,652.76 1279 October 26, 2020
85,600.00 OR#0000044 October 26, 2020
158,943.74 OR#0000057 October 26, 2020

January 06, 2020

403,920.85 0000030
January 06, 2020
January 06, 2020
279,231.14 1120 January 16, 2020
530,357.14 1469 March 02, 2020
2,678,583.55 1380 November 04, 2020
November 05, 2020
1363
November 05, 2020
700,727.44
November 05, 2020
1364
November 05, 2020
1,964,285.71 1243 November 06, 2020
 941,999.65 1285 November 06, 2020
706,799.95 1284 November 06, 2020
81,026.79 1381 November 11, 2020
743,861.40 1492 November 11, 2020
2,404,285.71 1244 November 13, 2020
1,893,089.85 1280 November 13, 2020
November 17, 2020
2,435,250.00 1245
November 17, 2020
7,857.14 1250 November 18, 2020
November 18, 2020
November 18, 2020
6,383,479.63 1383 November 18, 2020
November 18, 2020
November 18, 2020
326,110.22 1365 November 20, 2020
1,582,821.73 1247 November 20, 2020
437,053.57 1493 November 25, 2020
73,660.71 1286 November 26, 2020
196,428.57 1288 November 26, 2020
186,649.55 1242 November 05, 2020
579,464.29 1127 November 25, 2020
85,600.00 OR#0000045 November 25, 2020
79,471.87 OR#0000057 November 25, 2020
891,846.17 1483 March 30, 2020
47,069.20 1324 29-Jun-20
2-Dec-20
1,217,625.00 1290
2-Dec-20
6,626.71 1494 3-Dec-20
1,669,642.86 1291 4-Dec-20
63,917.81 1406 11-Dec-20
1,730,783.02 1405 11-Dec-20
1,162,306.65 1401 11-Dec-20
1,475,321.10 1375 11-Dec-20
4,761,673.08 1371 11-Dec-20
1,140,887.80 1407 11-Dec-20
3,241,071.43 1882 21-Dec-20
28-Dec-20
1,852,356.28 1884 28-Dec-20
28-Dec-20

1,989,487.50 CR0259 10-Dec-20

 36,026,276.56 CR0307 14-Dec-20

74,301,267.87 CR0262 18-Dec-20

40,008,375.00 CR0267 23-Dec-20

315,152.64 CR0264 21-Dec-20
1,149,721.11 1370 11-Dec-20

575,545.09 1372 11-Dec-20

185,555.09 1376 18-Dec-20

857,114.85 1378 23-Dec-20

85,600.00 23-Dec-20
74,272.78 OR#0000057 23-Dec-20
662,419,919.38
 ADDRESS
PASAY CITY
SITIO MAPALAD DALIPUGA ILIGAN
MUNTINLUPA
MANILA
PASIG
PASAY CITY

PASAY CITY
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY

JW DIOKNO PASAY
HIGHWAY HILLS MANDALUYONG
MAKATI
PASAY CITY
PASAY CITY

PASAY CITY
PASAY CITY

PASAY CITY

PASAY CITY
HIGHWAY HILLS MANDALUYONG
BAHAY TORO QUEZON CITY
CALAMBA LAGUNA
MANILA
MANDALUYONG CITY

MANDALUYONG CITY

PASAY CITY
PASAY CITY
JW DIOKNO PASAY
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY
PASAY CITY

SAN FERNANDO PAMPANGA

SAN FERNANDO PAMPANGA

HIGHWAY HILLS MANDALUYONG

PASAY CITY

DAET CAMARINES NORTE

DAET CAMARINES NORTE
PASAY CITY
H.V. DELA COSTA ST/ MAKATI
MUNTINLUPA
GUIGUINTO BULACAN
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY

JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
H.V. DELA COSTA ST/ MAKATI
PASAY CITY
BAHAY TORO QUEZON CITY
HIGHWAY HILLS MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG
SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

SHAW BLVD MANDALUYONG

JW DIOKNO PASAY
SHAW BLVD MANDALUYONG
SM HYPERMARKET SAN ISIDRO MAKATI
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG

HIGHWAY HILLS MANDALUYONG

HIGHWAY HILLS MANDALUYONG

BAHAY TORO QUEZON CITY
PASAY CITY

PASAY CITY

PASAY CITY
MUNTINLUPA
MUNTINLUPA
MUNTINLUPA
MANILA
MANDALUYONG

LAS PINAS CITY

LAS PINAS CITY

CABUYAO LAGUNA
TACLOBAN CITY
BAHAY TORO QUEZON CITY
LAS PINAS CITY
MAKATI
DAET CAMARINES NORTE
DAET CAMARINES NORTE
PASAY CITY
PASAY CITY

PASAY CITY
PASAY CITY
PASAY CITY

PASAY CITY

JW DIOKNO PASAY
H.V. DELA COSTA ST/ MAKATI
CALAMBA LAGUNA
PASAY CITY
PASAY CITY
PINAGKAISAHAN MAKATI CITY
JW DIOKNO PASAY

JW DIOKNO PASAY
PASAY CITY
QUEZON CITY
MANDALUYONG
TAGUIG
HIGHWAY HILLS MANDALUYONG
DAET CAMARINES NORTE
PASAY CITY
PASAY CITY
DAET CAMARINES NORTE
DAET CAMARINES NORTE
PASAY CITY

JW DIOKNO PASAY

BRGY PALANAN MAKATI CITY

DAET CAMARINES NORTE
H.V. DELA COSTA ST/ MAKATI
MANDALUYONG
PASAY CITY
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG
MUNTINLUPA
MUNTINLUPA
JW DIOKNO PASAY
PASAY CITY
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
SHAW BLVD MANDALUYONG
SHAW BLVD MANDALUYONG
PASAY CITY
DAET CAMARINES NORTE
H.V. DELA COSTA ST/ MAKATI
PASAY CITY
MAKATI
PASAY CITY
BANGKAL MAKATI
PASAY CITY
MUNTINLUPA
PASAY CITY
PASAY CITY
TONDO MANILA
MANILA
DAET CAMARINES NORTE
DAET CAMARINES NORTE
PASAY CITY
4TH DISTRICT MAKATI CITY
4TH DISTRICT MAKATI CITY
JW DIOKNO PASAY
HIGHWAY HILLS MANDALUYONG
H.V. DELA COSTA ST/ MAKATI
H.V. DELA COSTA ST/ MAKATI
4TH DISTRICT MAKATI CITY
4TH DISTRICT MAKATI CITY
PASAY CITY
PASAY CITY
SHAW BLVD MANDALUYONG
BAHAY TORO QUEZON CITY
JW DIOKNO PASAY
PASAY CITY
MANILA
HIGHWAY HILLS MANDALUYONG
DAET CAMARINES NORTE
DAET CAMARINES NORTE

MANILA

JW DIOKNO PASAY

MANILA

MANILA
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG
JW DIOKNO PASAY
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY

JW DIOKNO PASAY

JW DIOKNO PASAY

JW DIOKNO PASAY
JW DIOKNO PASAY
PASAY CITY
PASIG
MANDALUYONG CITY
MANDALUYONG CITY
MANDALUYONG CITY
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
H.V. DELA COSTA ST/ MAKATI
H.V. DELA COSTA ST/ MAKATI
PASAY CITY
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
PASIG
MAKATI
HIGHWAY HILLS MANDALUYONG
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
PASAY CITY
BAHAY TORO QUEZON CITY
JW DIOKNO PASAY

CENTRAL QUEZON CITY

DAET CAMARINES NORTE

DAET CAMARINES NORTE
PASIG
BAHAY TORO QUEZON CITY
HIGHWAY HILLS MANDALUYONG
BAHAY TORO QUEZON CITY
PASAY CITY
PASAY CITY
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
HIGHWAY HILLS MANDALUYONG
H.V. DELA COSTA ST/ MAKATI
PASAY CITY
MANILA
PAMPLONA LAS PINAS
HIGHWAY HILLS MANDALUYONG
PASAY CITY
H.V. DELA COSTA ST/ MAKATI
SITIO MAPALAD DALIPUGA ILIGAN
JW DIOKNO PASAY
JW DIOKNO PASAY
NOVALICHES QUEZON CITY
MANILA
MANILA
MANILA
MANILA
H.V. DELA COSTA ST/ MAKATI
H.V. DELA COSTA ST/ MAKATI
JW DIOKNO PASAY
PASAY CITY
MUNTINLUPA
PASIG
CALAMBA LAGUNA
CALAMBA LAGUNA
PASAY CITY
MANILA
HIGHWAY HILLS MANDALUYONG
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY
PASAY CITY
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG
BAHAY TORO QUEZON CITY
MANILA
PASAY CITY
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
TAGUIG
MAKATI
BAHAY TORO QUEZON CITY
MUNTINLUPA
TONDO MANILA
PASAY CITY
DAET CAMARINES NORTE
DAET CAMARINES NORTE

JW DIOKNO PASAY

JW DIOKNO PASAY
JW DIOKNO PASAY
CAPAS TARLAC
JW DIOKNO PASAY
JW DIOKNO PASAY
PASAY CITY
PASAY CITY
PASAY CITY
PASAY CITY
MANILA
H.V. DELA COSTA ST/ MAKATI
H.V. DELA COSTA ST/ MAKATI
JW DIOKNO PASAY
PASAY CITY
PASAY CITY
BAHAY TORO QUEZON CITY
PAMPLONA LAS PINAS
PAMPLONA LAS PINAS
PASAY CITY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
JW DIOKNO PASAY
HIGHWAY HILLS MANDALUYONG
PASAY CITY
PASAY CITY
MALL OF ASIA PASAY
MALL OF ASIA PASAY
LAS PINAS CITY
SAN FERNANDO PAMPANGA
DAET CAMARINES NORTE
DAET CAMARINES NORTE
PASAY CITY
JW DIOKNO PASAY
PAMPLONA LAS PINAS
PAMPLONA LAS PINAS
PASAY CITY
BAHAY TORO QUEZON CITY
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG
HIGHWAY HILLS MANDALUYONG
H.V. DELA COSTA ST/ MAKATI
PASAY CITY
MUNTINLUPA
HIGHWAY HILLS MANDALUYONG
MANDALUYONG CITY
MANDALUYONG CITY
MANDALUYONG CITY

PASAY CITY
TONDO MANILA

TONDO MANILA

TONDO MANILA
MANDALUYONG
PASAY CITY

PASAY CITY

PASAY CITY

TAGUIG
DAET CAMARINES NORTE
DAET CAMARINES NORTE
-
TO BE REPORTED TO COMPANY
JANUARY CALAMBA MEDICAL CENTER
CRYWORKS MAINTENANCE AND CONSTRUCTION SERVICES INC
DATALAND INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAREAST OUTSOURCE PROCESSING INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
KAREILA MANAGEMENT CORP
LAUTAN LUAS INC
MARKET STRATEGIC FIRM INC
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MULTI STORES CORPORATION
ROBINSONS LAND CORPORATION
ROCKWELL LAND CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
SPORTS CENTRAL (MANILA) INC
JANUARY Result
FEBRUARY BUENA DEVOUR FOOD GROUP INC
CASAMIA FURNITURE CENTER INC
CITYLAND DEVELOPMENT CORP
CLARMIL MANUFACTURING INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
GOLDILOCKS BAKESHOP INC
MAKATI GOSPEL CHURCH
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MGS CONSTRUCTION INC
NATIONAL UNIVERITY INC
NUTRIBAKE INC
PREMIUM FASHION RETAIL DESIGNS INC
RUSTAN COFFEE CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
SUPER SHOPPING MARKET INC
 SURPLUS MARKETING CORPORATION
WHITEPORT INC
FEBRUARY Result
MARCH CALAMBA CITY KIDNEY CENTER INC
CITYLAND DEVELOPMENT CORP
CNT PROMO AND ADS SPECIALISTS INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
LOVE YOURSELF INC
MAINSTREAM BUSINESS INC
SM MART INC
SM PRIME HOLDINGS INC
SUPERVALUE INC
SURPLUS MARKETING CORPORATION
TCC TOWER
WONDER FOODS INC
MARCH Result
JUNE ACE HARDWARE PHILIPPINES INC
CASAMIA FURNITURE CENTER INC
CITYLAND DEVELOPMENT CORP
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
JOLLY MANAGEMENT SOLUTIONS INC
MAYON SHOPPERS LIFESTYLE CORP
SM MART INC
SM PRIME HOLDINGS INC
UPTREND FASHION DESIGN CORPORATION
WHITEPORT INC
JUNE Result
JULY CITYLAND DEVELOPMENT CORP
DMCI PROJECT DEVELOPERS INC
ELECTRICOM INC
FILINVEST LAND INC
LIGHT RAIL TRANSIT AUTHORITY
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
PHILIPPINE NATIONAL RAILWAYS
PREMIUM FASHION RETAIL DESIGNS INC
ROCKWELL LAND CORPORATION
SURPLUS MARKETING CORPORATION
WALK EZ RETAIL CORP
JULY Result
AUGUST CITYLAND DEVELOPMENT CORP
CONSOLIDATED PRIME DEVELOPMENT CORP
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
GOLDEN BAY FRESH LANDHOLDINGS INC
KAREILA MANAGEMENT CORP
KULTURA STORE INC
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
SM MART INC
SM PRIME HOLDINGS INC
WHITEPORT INC
AUGUST Result
SEPTEMBER CITYLAND DEVELOPMENT CORP
DATALAND INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
GOLDEN BAY FRESH LANDHOLDINGS INC
LIGHT RAIL TRANSIT AUTHORITY
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
PHILIPPINE ATMOSPHERIC GEOPHYSICAL AND ASTRONOMIC
PREMIER SOUTHERN CORP
ROBINSONS LAND CORPORATION
ROCKWELL LAND CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
SEPTEMBER Result
OCTOBER CALAMBA CITY KIDNEY CENTER INC
CITYLAND DEVELOPMENT CORP
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
KAREILA MANAGEMENT CORP
MANTA EQUITIES INC
MARKET STRATEGIC FIRM INC
MASTERPIECE ASIA PROPERTIES INC
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
NATIONAL UNIVERITY INC
 NU FAIRVIEW INCORPORATED
PHILIPPINE NATIONAL RAILWAYS
PREMIER SOUTHERN CORP
ROBINSONS LAND CORPORATION
ROCKWELL LAND CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
SM RETAIL INC
UPTREND FASHION DESIGN CORPORATION
OCTOBER Result
NOVEMBER CITYLAND DEVELOPMENT CORP
CRYWORKS MAINTENANCE AND CONSTRUCTION SERVICES INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
GOLDEN BAY FRESH LANDHOLDINGS INC
HOUSEHOLD DEVELOPMENT CORP
MAINSTREAM BUSINESS INC
MASTERPIECE ASIA PROPERTIES INC
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MIDDLE STORE UNITED INC
NATIONAL SPORTS ACADEMY INC
NATIONAL UNIVERITY INC
SM DEVELOPMENT CORP
SM PRIME HOLDINGS INC
SUPERVALUE INC
NOVEMBER Result
DECEMBER CITYLAND DEVELOPMENT CORP
CULTURAL CENTER OF THE PHILIPPINES
DATALAND INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
MAKATI DEVELOPMENT CORPORATION
MASTERPIECE ASIA PROPERTIES INC
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MULTI STORES CORPORATION
PHILEX MINING CORPORATION
PHILIPPINE NATIONAL RAILWAYS
SM PRIME HOLDINGS INC
 XINGWANG LIMITED, CORP.
DECEMBER Result
Total Result
 Data
TIN NUMBER ADDRESS Sum of TAXABLE INCOME
000-422-895 CALAMBA LAGUNA 1,369,794.09
007-100-846 SAN FERNANDO PAMPANGA 1,355,910.71
008-140-159 MANDALUYONG CITY 31,007.53
000-215-232 BAHAY TORO QUEZON CITY 2,864,287.72
005-287-006 HIGHWAY HILLS MANDALUYONG 5,582,317.46
010-078-774 DAET CAMARINES NORTE 80,000.00
010-374-899 PASAY CITY 1,546,428.57
008-204-649 PASAY CITY 1,114,021.28
000-533-224 MUNTINLUPA 1,947,378.26
006-980-624 PASAY CITY 3,330,247.19
246-969-491 MANILA 12,597,865.22
008-797-286 PASAY CITY 58,035.71
004-563-344 SITIO MAPALAD DALIPUGA ILIGAN 47,321.43
009-065-579 DAET CAMARINES NORTE 74,272.78
002-828-069 PASAY CITY 1,660,714.29
000-361-337 PASIG 5,794,687.50
004-710-062 MAKATI 208,914.64
213-545-858 PASAY CITY 34,821.43
003-058-789 JW DIOKNO PASAY 3,040,329.14
219-197-688 PASAY CITY 37,946.43
42,776,301.38
751-056-373 LAS PINAS CITY 138,392.86
200-282-826 PASAY CITY 321,428.57
000-527-103 H.V. DELA COSTA ST/ MAKATI 2,238,146.31
004-819-547 CABUYAO LAGUNA 161,870.05
000-215-232 BAHAY TORO QUEZON CITY 8,902,292.04
005-287-006 HIGHWAY HILLS MANDALUYONG 1,895,362.25
010-078-774 DAET CAMARINES NORTE 80,000.00
000-533-224 MUNTINLUPA 3,901,312.91
006-980-624 PASAY CITY 2,185,980.37
000-054-207 MANDALUYONG 348,214.29
000-473-982 MAKATI 3,444.87
009-065-579 DAET CAMARINES NORTE 74,272.78
200-105-729 LAS PINAS CITY 305,870.54
000-481-005 MANILA 75,892.86
009-800-085 TACLOBAN CITY 258,106.20
008-880-234 PASAY CITY 84,821.43
005-215-077 GUIGUINTO BULACAN 150,000.00
213-545-858 PASAY CITY 205,357.14
003-058-789 JW DIOKNO PASAY 13,798,244.63
209-609-185 SM HYPERMARKET SAN ISIDRO MAKATI 263,392.86
000-382-653 PASAY CITY 723,214.29
007-206-401 SHAW BLVD MANDALUYONG 1,024,856.53
37,140,473.74
009-527-997 CALAMBA LAGUNA 959,821.43
000-527-103 H.V. DELA COSTA ST/ MAKATI 814,226.36
001-967-612 MANDALUYONG 226,810.07
005-287-006 HIGHWAY HILLS MANDALUYONG 4,836,288.52
010-078-774 DAET CAMARINES NORTE 80,000.00
008-204-649 PASAY CITY 789,636.95
008-086-738 TAGUIG 42,653.73
004-872-606 PASAY CITY 138,392.86
213-545-858 PASAY CITY 502,500.00
003-058-789 JW DIOKNO PASAY 619,285.71
000-144-976 PASAY CITY 362,290.34
000-382-653 PASAY CITY 32,142.86
009-129-397 QUEZON CITY 21,779.46
000-499-673 PINAGKAISAHAN MAKATI CITY 26,785.71
9,452,614.00
200-035-311 MANDALUYONG 330,828.04
200-282-826 PASAY CITY 257,142.86
000-527-103 H.V. DELA COSTA ST/ MAKATI 18,231.88
005-287-006 HIGHWAY HILLS MANDALUYONG 5,563,348.74
010-078-774 DAET CAMARINES NORTE 463,762.06
008-204-649 PASAY CITY 441,964.29
000-533-224 MUNTINLUPA 726,030.50
237-893-543 BRGY PALANAN MAKATI CITY 352,522.58
008-333-991 PASAY CITY 43,750.00
213-545-858 PASAY CITY 301,897.32
003-058-789 JW DIOKNO PASAY 1,946,264.02
007-166-982 PASAY CITY 542,410.71
007-206-401 SHAW BLVD MANDALUYONG 157,087.54
11,145,240.53
000-527-103 H.V. DELA COSTA ST/ MAKATI 1,323,659.30
004-659-09 BANGKAL MAKATI 7,709,054.17
010-078-774 DAET CAMARINES NORTE 80,000.00
000-533-224 MUNTINLUPA 3,302,335.88
000-894-948 MANILA 19,383,928.57
008-333-991 PASAY CITY 1,265,625.00
009-065-579 DAET CAMARINES NORTE 148,545.56
000-928-144 TONDO MANILA 33,370,535.71
008-762-122 PASAY CITY 9,821.43
004-710-062 MAKATI 3,564,472.89
000-382-653 PASAY CITY 80,357.14
008-992-474 PASAY CITY 215,308.72
70,453,644.38
000-527-103 H.V. DELA COSTA ST/ MAKATI 1,080,369.02
005-649-159 PASAY CITY 56,250.00
000-215-232 BAHAY TORO QUEZON CITY 1,325,969.55
005-287-006 HIGHWAY HILLS MANDALUYONG 3,741,318.98
010-078-774 DAET CAMARINES NORTE 80,000.00
006-980-624 PASAY CITY 1,116,783.65
246-969-491 MANILA 2,111,927.13
228-969-951 4TH DISTRICT MAKATI CITY 741,071.43
008-333-991 PASAY CITY 2,516,983.11
009-065-579 DAET CAMARINES NORTE 148,545.56
213-545-858 PASAY CITY 3,218,517.03
003-058-789 JW DIOKNO PASAY 843,916.30
007-206-401 SHAW BLVD MANDALUYONG 377,678.57
17,359,330.33
000-527-103 H.V. DELA COSTA ST/ MAKATI 1,142,812.63
008-140-159 MANDALUYONG CITY 2,208,040.15
000-215-232 BAHAY TORO QUEZON CITY 2,119,235.69
005-287-006 HIGHWAY HILLS MANDALUYONG 17,683,752.27
010-078-774 DAET CAMARINES NORTE 80,000.00
006-980-624 PASAY CITY 4,374,116.70
000-894-948 MANILA 63,961,768.75
008-333-991 PASAY CITY 1,968,109.96
009-065-579 DAET CAMARINES NORTE 148,545.56
000-865-545 CENTRAL QUEZON CITY 4,566,124.48
005-648-752 PASAY CITY 1,042,406.08
000-361-376 PASIG 4,128,202.36
004-710-062 MAKATI 999,627.49
213-545-858 PASAY CITY 148,214.29
003-058-789 JW DIOKNO PASAY 18,564,198.56
123,135,154.96
009-527-997 CALAMBA LAGUNA 1,392,075.14
000-527-103 H.V. DELA COSTA ST/ MAKATI 3,306,579.42
000-215-232 BAHAY TORO QUEZON CITY 4,007,801.29
005-287-006 HIGHWAY HILLS MANDALUYONG 23,709,621.33
010-078-774 DAET CAMARINES NORTE 80,000.00
008-204-649 PASAY CITY 333,186.37
000-533-224 MUNTINLUPA 1,703,100.24
006-980-624 PASAY CITY 1,911,502.51
246-969-491 MANILA 4,916,388.15
000-087-662 TAGUIG 1,684,148.91
200-035-311 SITIO MAPALAD DALIPUGA ILIGAN 1,514,937.00
214-238-317 PAMPLONA LAS PINAS 2,966,250.00
008-333-991 PASAY CITY 5,429,038.95
009-065-579 DAET CAMARINES NORTE 148,545.56
000-481-005 MANILA 1,571,428.57
010-356-564 NOVALICHES QUEZON CITY 1,629,464.29
000-928-144 TONDO MANILA 35,714,285.71
005-648-752 PASAY CITY 731,807.70
000-361-376 PASIG 1,062,712.37
004-710-062 MAKATI 1,599,933.71
213-545-858 PASAY CITY 5,328,843.22
003-058-789 JW DIOKNO PASAY 8,856,641.12
218-694-749 PASAY CITY 10,137,016.54
007-166-982 PASAY CITY 60,267.86
119,795,575.95
000-527-103 H.V. DELA COSTA ST/ MAKATI 1,514,968.85
007-100-846 SAN FERNANDO PAMPANGA 526,785.71
000-215-232 BAHAY TORO QUEZON CITY 1,725,472.51
005-287-006 HIGHWAY HILLS MANDALUYONG 329,404.27
010-078-774 DAET CAMARINES NORTE 80,000.00
008-204-649 PASAY CITY 7,142.86
006-980-624 PASAY CITY 1,438,928.85
001-221-703 LAS PINAS CITY 171,785.65
004-872-606 PASAY CITY 637,568.79
214-238-317 PAMPLONA LAS PINAS 2,231,250.00
008-333-991 PASAY CITY 676,237.63
009-065-579 DAET CAMARINES NORTE 74,272.78
009-519-389 PASAY CITY 397,321.43
009-697-538 CAPAS TARLAC 249,313.52
000-481-005 MANILA 1,785,714.29
000-601-470 MALL OF ASIA PASAY 245,535.71
003-058-789 JW DIOKNO PASAY 9,161,243.60
000-144-976 PASAY CITY 2,185,714.29
23,438,660.72
000-527-103 H.V. DELA COSTA ST/ MAKATI 1,341,192.07
000-355-912 PASAY CITY 1,896,026.79
008-140-159 MANDALUYONG CITY 1,683,960.25
000-215-232 BAHAY TORO QUEZON CITY 1,517,857.14
005-287-006 HIGHWAY HILLS MANDALUYONG 5,635,323.83
010-078-774 DAET CAMARINES NORTE 80,000.00
008-204-649 PASAY CITY 6,024.29
000-533-224 MUNTINLUPA 1,039,609.70
006-980-624 PASAY CITY 5,897,229.41
000-410-817 TAGUIG 1,109,013.44
214-238-317 PAMPLONA LAS PINAS 1,115,625.00
009-065-579 DAET CAMARINES NORTE 74,272.78
002-828-069 PASAY CITY 918,135.31
000-283-731 MANDALUYONG 284,228.57
000-928-144 TONDO MANILA 143,258,928.34
003-058-789 JW DIOKNO PASAY 42,469.89
010-278-200 PASAY CITY 165,674.19
166,065,570.99
620,762,566.99
Sum of VAT AMOUNT Sum of Billing Amount
164,375.29 1,534,169.38
162,709.29 1,518,620.00
3,720.90 34,728.43
343,714.53 3,208,002.25
669,878.10 6,252,195.56
9,600.00 89,600.00
185,571.43 1,732,000.00
133,682.55 1,247,703.83
233,685.39 2,181,063.65
399,629.66 3,729,876.85
1,511,743.83 14,109,609.05
6,964.29 65,000.00
5,678.57 53,000.00
8,912.73 83,185.51
199,285.71 1,860,000.00
695,362.50 6,490,050.00
25,069.76 233,984.40
4,178.57 39,000.00
364,839.50 3,405,168.64
4,553.57 42,500.00
5,133,156.17 47,909,457.55
16,607.14 155,000.00
38,571.43 360,000.00
268,577.56 2,506,723.86
19,424.41 181,294.46
1,068,275.04 9,970,567.08
227,443.47 2,122,805.72
9,600.00 89,600.00
468,157.55 4,369,470.46
262,317.64 2,448,298.01
41,785.71 390,000.00
413.38 3,858.25
8,912.73 83,185.51
36,704.46 342,575.00
9,107.14 85,000.00
30,972.74 289,078.94
10,178.57 95,000.00
18,000.00 168,000.00
24,642.86 230,000.00
1,655,789.36 15,454,033.98
31,607.14 295,000.00
 86,785.71 810,000.00
122,982.78 1,147,839.31
4,456,856.85 41,597,330.58
115,178.57 1,075,000.00
97,707.16 911,933.52
27,217.21 254,027.28
580,354.62 5,416,643.14
9,600.00 89,600.00
94,756.43 884,393.38
5,118.45 47,772.18
16,607.14 557,800.00
60,300.00 160,000.00
74,314.29 693,600.00
43,474.84 405,765.18
3,857.14 36,000.00
2,613.54 24,393.00
3,214.29 30,000.00
1,134,313.68 10,586,927.68
39,699.37 370,527.41
30,857.14 288,000.00
2,187.83 20,419.70
667,601.85 6,230,950.58
55,651.45 519,413.51
53,035.71 495,000.00
87,123.66 813,154.16
42,302.71 394,825.29
5,250.00 49,000.00
36,227.68 338,125.00
233,551.68 2,179,815.70
65,089.29 607,500.00
18,850.50 175,938.04
1,337,428.86 12,482,669.39
158,839.12 1,482,498.42
925,086.50 8,634,140.67
9,600.00 89,600.00
396,280.31 3,698,616.18
2,326,071.43 21,710,000.00
151,875.00 1,417,500.00
17,825.47 166,371.02
4,004,464.29 37,375,000.00
1,178.57 11,000.00
427,736.75 3,992,209.64
9,642.86 90,000.00
25,837.05 241,145.77
8,454,437.33 78,908,081.70
 129,644.28 1,210,013.30
6,750.00 63,000.00
159,116.35 1,485,085.90
448,958.28 4,190,277.26
9,600.00 89,600.00
134,014.04 1,250,797.69
253,431.26 2,365,358.39
88,928.57 830,000.00
302,037.97 2,819,021.08
17,825.47 166,371.02
386,222.04 3,604,739.07
101,269.96 945,186.26
45,321.43 423,000.00
2,083,119.64 19,442,449.97
137,137.52 1,279,950.14
264,964.82 2,473,004.97
254,308.28 2,373,543.97
2,122,050.27 19,805,802.55
9,600.00 89,600.00
524,894.00 4,899,010.70
7,675,412.25 71,637,181.00
236,173.20 2,204,283.16
17,825.47 166,371.02
547,934.94 5,114,059.42
125,088.73 1,167,494.81
495,384.28 4,623,586.64
119,955.30 1,119,582.79
17,785.71 166,000.00
2,227,703.83 20,791,902.39
14,776,218.60 137,911,373.56
167,049.02 1,559,124.16
396,789.53 3,703,368.95
480,936.15 4,488,737.44
2,845,154.56 26,554,775.89
9,600.00 89,600.00
39,982.36 373,168.73
204,372.03 1,907,472.27
229,380.30 2,140,882.81
589,966.58 5,506,354.73
202,097.87 1,886,246.78
181,792.44 1,696,729.44
355,950.00 3,322,200.00
651,484.67 6,080,523.62
17,825.47 166,371.02
188,571.43 1,760,000.00
 195,535.71 1,825,000.00
4,285,714.29 40,000,000.00
87,816.92 819,624.62
127,525.48 1,190,237.85
191,992.05 1,791,925.76
639,461.19 5,968,304.41
1,062,796.93 9,919,438.05
1,216,441.99 11,353,458.53
7,232.14 67,500.00
14,375,469.11 134,171,045.07
181,796.26 1,696,765.11
63,214.29 590,000.00
207,056.70 1,932,529.21
39,528.51 368,932.78
9,600.00 89,600.00
857.14 8,000.00
172,671.46 1,611,600.31
20,614.28 192,399.93
76,508.25 714,077.04
267,750.00 2,499,000.00
81,148.52 757,386.15
8,912.73 83,185.51
47,678.57 445,000.00
29,917.62 279,231.14
214,285.71 2,000,000.00
29,464.29 275,000.00
1,099,349.23 10,260,592.83
262,285.71 2,448,000.00
2,812,639.29 26,251,300.01
160,943.05 1,502,135.12
227,523.21 2,123,550.00
202,075.23 1,886,035.48
182,142.86 1,700,000.00
676,238.86 6,311,562.69
9,600.00 89,600.00
722.91 6,747.20
124,753.16 1,164,362.86
707,667.53 6,604,896.94
133,081.61 1,242,095.05
133,875.00 1,249,500.00
8,912.73 83,185.51
110,176.24 1,028,311.55
34,107.43 318,336.00
17,191,071.40 160,449,999.74
5,096.39 47,566.28
 19,880.90 185,555.09
19,927,868.52 185,993,439.51
74,491,508.04 695,254,075.03
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
1/31/2020 000-422-895
1/31/2020 007-100-846
1/31/2020 008-140-159
1/31/2020 000-215-232
1/31/2020 005-287-006
1/31/2020 010-078-774
1/31/2020 010-374-899
1/31/2020 008-204-649
1/31/2020 000-533-224
1/31/2020 006-980-624
1/31/2020 246-969-491
1/31/2020 008-797-286
1/31/2020 004-563-344
1/31/2020 009-065-579
1/31/2020 002-828-069
1/31/2020 000-361-337
1/31/2020 004-710-062
1/31/2020 213-545-858
1/31/2020 003-058-789
1/31/2020 219-197-688
751-056-373
Grand Total : 200-282-826
000-527-103
END OF REPORT 004-819-547
000-215-232
005-287-006
010-078-774
000-533-224
006-980-624
000-054-207
000-473-982
009-065-579
200-105-729
000-481-005
009-800-085
008-880-234
005-215-077
213-545-858
003-058-789
209-609-185
000-382-653
007-206-401
009-527-997
000-527-103
001-967-612
005-287-006
010-078-774
008-204-649
008-086-738
004-872-606
213-545-858
003-058-789
000-144-976
000-382-653
009-129-397
000-499-673
200-035-311
200-282-826
000-527-103
005-287-006
010-078-774
008-204-649
000-533-224
237-893-543
008-333-991
213-545-858
003-058-789
007-166-982
007-206-401
000-527-103
004-659-09
010-078-774
000-533-224
000-894-948
008-333-991
009-065-579
000-928-144
008-762-122
004-710-062
000-382-653
008-992-474
000-527-103
005-649-159
000-215-232
005-287-006
010-078-774
006-980-624
246-969-491
228-969-951
008-333-991
009-065-579
213-545-858
003-058-789
007-206-401
000-527-103
008-140-159
000-215-232
005-287-006
010-078-774
006-980-624
000-894-948
008-333-991
009-065-579
000-865-545
005-648-752
000-361-376
004-710-062
213-545-858
003-058-789
009-527-997
000-527-103
000-215-232
005-287-006
010-078-774
008-204-649
000-533-224
006-980-624
246-969-491
000-087-662
200-035-311
214-238-317
008-333-991
009-065-579
000-481-005
010-356-564
000-928-144
005-648-752
000-361-376
004-710-062
213-545-858
003-058-789
218-694-749
007-166-982
000-527-103
007-100-846
000-215-232
005-287-006
010-078-774
008-204-649
006-980-624
001-221-703
004-872-606
214-238-317
008-333-991
009-065-579
009-519-389
009-697-538
000-481-005
000-601-470
003-058-789
000-144-976
000-527-103
000-355-912
008-140-159
000-215-232
005-287-006
010-078-774
008-204-649
000-533-224
006-980-624
000-410-817
214-238-317
009-065-579
002-828-069
000-283-731
000-928-144
003-058-789
010-278-200
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CALAMBA MEDICAL CENTER
CRYWORKS MAINTENANCE AND CONSTRUCTION SERVICES INC
DATALAND INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAREAST OUTSOURCE PROCESSING INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
KAREILA MANAGEMENT CORP
LAUTAN LUAS INC
MARKET STRATEGIC FIRM INC
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MULTI STORES CORPORATION
ROBINSONS LAND CORPORATION
ROCKWELL LAND CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
SPORTS CENTRAL (MANILA) INC
NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
CALAMBA LAGUNA 1,369,794.09
SAN FERNANDO PAMPANGA 1,355,910.71
MANDALUYONG CITY 31,007.53
BAHAY TORO QUEZON CITY 2,864,287.72
HIGHWAY HILLS MANDALUYONG 5,582,317.46
DAET CAMARINES NORTE 80,000.00
PASAY CITY 1,546,428.57
PASAY CITY 1,114,021.28
MUNTINLUPA 1,947,378.26
PASAY CITY 3,330,247.19
MANILA 12,597,865.22
PASAY CITY 58,035.71
SITIO MAPALAD DALIPUGA ILIGAN 47,321.43
DAET CAMARINES NORTE 74,272.78
PASAY CITY 1,660,714.29
PASIG 5,794,687.50
MAKATI 208,914.64
PASAY CITY 34,821.43
JW DIOKNO PASAY 3,040,329.14
PASAY CITY 37,946.43

42,776,301.38
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 1,369,794.09
- - 1,355,910.71
- - 31,007.53
- - 2,864,287.72
- - 5,582,317.46
- - 80,000.00
- - 1,546,428.57
- - 1,114,021.28
- - 1,947,378.26
- - 3,330,247.19
- - 12,597,865.22
- - 58,035.71
- - 47,321.43
- - 74,272.78
- - 1,660,714.29
- - 5,794,687.50
- - 208,914.64
- - 34,821.43
- - 3,040,329.14
- - 37,946.43

- - 42,776,301.38
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
164,375.29 1,534,169.38
162,709.29 1,518,620.00
3,720.90 34,728.43
343,714.53 3,208,002.25
669,878.10 6,252,195.56
9,600.00 89,600.00
185,571.43 1,732,000.00
133,682.55 1,247,703.83
233,685.39 2,181,063.65
399,629.66 3,729,876.85
1,511,743.83 14,109,609.05
6,964.29 65,000.00
5,678.57 53,000.00
8,912.73 83,185.51
199,285.71 1,860,000.00
695,362.50 6,490,050.00
25,069.76 233,984.40
4,178.57 39,000.00
364,839.50 3,405,168.64
4,553.57 42,500.00

5,133,156.17 47,909,457.55
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
2/29/2020 751-056-373
2/29/2020 200-282-826
2/29/2020 000-527-103
2/29/2020 004-819-547
2/29/2020 000-215-232
2/29/2020 005-287-006
2/29/2020 010-078-774
2/29/2020 000-533-224
2/29/2020 006-980-624
2/29/2020 000-054-207
2/29/2020 000-473-982
2/29/2020 009-065-579
2/29/2020 200-105-729
2/29/2020 000-481-005
2/29/2020 009-800-085
2/29/2020 008-880-234
2/29/2020 005-215-077
2/29/2020 213-545-858
2/29/2020 003-058-789
2/29/2020 209-609-185
2/29/2020 000-382-653
2/29/2020 007-206-401

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
BUENA DEVOUR FOOD GROUP INC
CASAMIA FURNITURE CENTER INC
CITYLAND DEVELOPMENT CORP
CLARMIL MANUFACTURING INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
GOLDILOCKS BAKESHOP INC
MAKATI GOSPEL CHURCH
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MGS CONSTRUCTION INC
NATIONAL UNIVERITY INC
NUTRIBAKE INC
PREMIUM FASHION RETAIL DESIGNS INC
RUSTAN COFFEE CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
SUPER SHOPPING MARKET INC
SURPLUS MARKETING CORPORATION
WHITEPORT INC
NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
LAS PINAS CITY 138,392.86
PASAY CITY 321,428.57
H.V. DELA COSTA ST/ MAKATI 2,238,146.31
CABUYAO LAGUNA 161,870.05
BAHAY TORO QUEZON CITY 8,902,292.04
HIGHWAY HILLS MANDALUYONG 1,895,362.25
DAET CAMARINES NORTE 80,000.00
MUNTINLUPA 3,901,312.91
PASAY CITY 2,185,980.37
MANDALUYONG 348,214.29
MAKATI 3,444.87
DAET CAMARINES NORTE 74,272.78
LAS PINAS CITY 305,870.54
MANILA 75,892.86
TACLOBAN CITY 258,106.20
PASAY CITY 84,821.43
GUIGUINTO BULACAN 150,000.00
PASAY CITY 205,357.14
JW DIOKNO PASAY 13,798,244.63
SM HYPERMARKET SAN ISIDRO MAKATI 263,392.86
PASAY CITY 723,214.29
SHAW BLVD MANDALUYONG 1,024,856.53

37,140,473.74
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 138,392.86
- - 321,428.57
- - 2,238,146.31
- - 161,870.05
- - 8,902,292.04
- - 1,895,362.25
- - 80,000.00
- - 3,901,312.91
- - 2,185,980.37
- - 348,214.29
- - 3,444.87
- - 74,272.78
- - 305,870.54
- - 75,892.86
- - 258,106.20
- - 84,821.43
- - 150,000.00
- - 205,357.14
- - 13,798,244.63
- - 263,392.86
- - 723,214.29
- - 1,024,856.53

- - 37,140,473.74
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
16,607.14 155,000.00
38,571.43 360,000.00
268,577.56 2,506,723.86
19,424.41 181,294.46
1,068,275.04 9,970,567.08
227,443.47 2,122,805.72
9,600.00 89,600.00
468,157.55 4,369,470.46
262,317.64 2,448,298.01
41,785.71 390,000.00
413.38 3,858.25
8,912.73 83,185.51
36,704.46 342,575.00
9,107.14 85,000.00
30,972.74 289,078.94
10,178.57 95,000.00
18,000.00 168,000.00
24,642.86 230,000.00
1,655,789.36 15,454,033.98
31,607.14 295,000.00
86,785.71 810,000.00
122,982.78 1,147,839.31

4,456,856.85 41,597,330.58
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
3/31/2020 009-527-997
3/31/2020 000-527-103
3/31/2020 001-967-612
3/31/2020 005-287-006
3/31/2020 010-078-774
3/31/2020 008-204-649
3/31/2020 008-086-738
3/31/2020 004-872-606
3/31/2020 213-545-858
3/31/2020 003-058-789
3/31/2020 000-144-976
3/31/2020 000-382-653
3/31/2020 009-129-397
3/31/2020 000-499-673

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CALAMBA CITY KIDNEY CENTER INC
CITYLAND DEVELOPMENT CORP
CNT PROMO AND ADS SPECIALISTS INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
LOVE YOURSELF INC
MAINSTREAM BUSINESS INC
SM MART INC
SM PRIME HOLDINGS INC
SUPERVALUE INC
SURPLUS MARKETING CORPORATION
TCC TOWER
WONDER FOODS INC
NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
CALAMBA LAGUNA 959,821.43
H.V. DELA COSTA ST/ MAKATI 814,226.36
MANDALUYONG 226,810.07
HIGHWAY HILLS MANDALUYONG 4,836,288.52
DAET CAMARINES NORTE 80,000.00
PASAY CITY 789,636.95
TAGUIG 42,653.73
PASAY CITY 138,392.86
PASAY CITY 502,500.00
JW DIOKNO PASAY 619,285.71
PASAY CITY 362,290.34
PASAY CITY 32,142.86
QUEZON CITY 21,779.46
PINAGKAISAHAN MAKATI CITY 26,785.71

9,452,614.00
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 959,821.43
- - 814,226.36
- - 226,810.07
- - 4,836,288.52
- - 80,000.00
- - 789,636.95
- - 42,653.73
- - 138,392.86
- - 502,500.00
- - 619,285.71
- - 362,290.34
- - 32,142.86
- - 21,779.46
- - 26,785.71

- - 9,452,614.00
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
115,178.57 1,075,000.00
97,707.16 911,933.52
27,217.21 254,027.28
580,354.62 5,416,643.14
9,600.00 89,600.00
94,756.43 884,393.38
5,118.45 47,772.18
16,607.14 557,800.00
60,300.00 160,000.00
74,314.29 693,600.00
43,474.84 405,765.18
3,857.14 36,000.00
2,613.54 24,393.00
3,214.29 30,000.00

1,134,313.68 10,586,927.68
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
6/30/2020 200-035-311
6/30/2020 200-282-826
6/30/2020 000-527-103
6/30/2020 005-287-006
6/30/2020 010-078-774
6/30/2020 008-204-649
6/30/2020 000-533-224
6/30/2020 237-893-543
6/30/2020 008-333-991
6/30/2020 213-545-858
6/30/2020 003-058-789
6/30/2020 007-166-982
6/30/2020 007-206-401

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
ACE HARDWARE PHILIPPINES INC
CASAMIA FURNITURE CENTER INC
CITYLAND DEVELOPMENT CORP
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
JOLLY MANAGEMENT SOLUTIONS INC
MAYON SHOPPERS LIFESTYLE CORP
SM MART INC
SM PRIME HOLDINGS INC
UPTREND FASHION DESIGN CORPORATION
WHITEPORT INC
NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
MANDALUYONG 330,828.04
PASAY CITY 257,142.86
H.V. DELA COSTA ST/ MAKATI 18,231.88
HIGHWAY HILLS MANDALUYONG 5,563,348.74
DAET CAMARINES NORTE 463,762.06
PASAY CITY 441,964.29
MUNTINLUPA 726,030.50
BRGY PALANAN MAKATI CITY 352,522.58
PASAY CITY 43,750.00
PASAY CITY 301,897.32
JW DIOKNO PASAY 1,946,264.02
PASAY CITY 542,410.71
SHAW BLVD MANDALUYONG 157,087.54

11,145,240.53
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 330,828.04
- - 257,142.86
- - 18,231.88
- - 5,563,348.74
- - 463,762.06
- - 441,964.29
- - 726,030.50
- - 352,522.58
- - 43,750.00
- - 301,897.32
- - 1,946,264.02
- - 542,410.71
- - 157,087.54

- - 11,145,240.53
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
39,699.37 370,527.41
30,857.14 288,000.00
2,187.83 20,419.70
667,601.85 6,230,950.58
55,651.45 519,413.51
53,035.71 495,000.00
87,123.66 813,154.16
42,302.71 394,825.29
5,250.00 49,000.00
36,227.68 338,125.00
233,551.68 2,179,815.70
65,089.29 607,500.00
18,850.50 175,938.04

1,337,428.86 12,482,669.39
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
7/31/2020 000-527-103
7/31/2020 004-659-09
7/31/2020 010-078-774
7/31/2020 000-533-224
7/31/2020 000-894-948
7/31/2020 008-333-991
7/31/2020 009-065-579
7/31/2020 000-928-144
7/31/2020 008-762-122
7/31/2020 004-710-062
7/31/2020 000-382-653
7/31/2020 008-992-474

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CITYLAND DEVELOPMENT CORP
DMCI PROJECT DEVELOPERS INC
ELECTRICOM INC
FILINVEST LAND INC
LIGHT RAIL TRANSIT AUTHORITY
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
PHILIPPINE NATIONAL RAILWAYS
PREMIUM FASHION RETAIL DESIGNS INC
ROCKWELL LAND CORPORATION
SURPLUS MARKETING CORPORATION
WALK EZ RETAIL CORP
NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
H.V. DELA COSTA ST/ MAKATI 1,323,659.30
BANGKAL MAKATI 7,709,054.17
DAET CAMARINES NORTE 80,000.00
MUNTINLUPA 3,302,335.88
MANILA 19,383,928.57
PASAY CITY 1,265,625.00
DAET CAMARINES NORTE 148,545.56
TONDO MANILA 33,370,535.71
PASAY CITY 9,821.43
MAKATI 3,564,472.89
PASAY CITY 80,357.14
PASAY CITY 215,308.72

70,453,644.38
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 1,323,659.30
- - 7,709,054.17
- - 80,000.00
- - 3,302,335.88
- - 19,383,928.57
- - 1,265,625.00
- - 148,545.56
- - 33,370,535.71
- - 9,821.43
- - 3,564,472.89
- - 80,357.14
- - 215,308.72

- - 70,453,644.38
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
158,839.12 1,482,498.42
925,086.50 8,634,140.67
9,600.00 89,600.00
396,280.31 3,698,616.18
2,326,071.43 21,710,000.00
151,875.00 1,417,500.00
17,825.47 166,371.02
4,004,464.29 37,375,000.00
1,178.57 11,000.00
427,736.75 3,992,209.64
9,642.86 90,000.00
25,837.05 241,145.77

8,454,437.33 78,908,081.70
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
8/31/2020 000-527-103
8/31/2020 005-649-159
8/31/2020 000-215-232
8/31/2020 005-287-006
8/31/2020 010-078-774
8/31/2020 006-980-624
8/31/2020 246-969-491
8/31/2020 228-969-951
8/31/2020 008-333-991
8/31/2020 009-065-579
8/31/2020 213-545-858
8/31/2020 003-058-789
8/31/2020 007-206-401

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CITYLAND DEVELOPMENT CORP
CONSOLIDATED PRIME DEVELOPMENT CORP
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
GOLDEN BAY FRESH LANDHOLDINGS INC
KAREILA MANAGEMENT CORP
KULTURA STORE INC
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
SM MART INC
SM PRIME HOLDINGS INC
WHITEPORT INC
 NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)

OPMENT CORP
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
H.V. DELA COSTA ST/ MAKATI 1,080,369.02
PASAY CITY 56,250.00
BAHAY TORO QUEZON CITY 1,325,969.55
HIGHWAY HILLS MANDALUYONG 3,741,318.98
DAET CAMARINES NORTE 80,000.00
PASAY CITY 1,116,783.65
MANILA 2,111,927.13
4TH DISTRICT MAKATI CITY 741,071.43
PASAY CITY 2,516,983.11
DAET CAMARINES NORTE 148,545.56
PASAY CITY 3,218,517.03
JW DIOKNO PASAY 843,916.30
SHAW BLVD MANDALUYONG 377,678.57

17,359,330.33
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 1,080,369.02
- - 56,250.00
- - 1,325,969.55
- - 3,741,318.98
- - 80,000.00
- - 1,116,783.65
- - 2,111,927.13
- - 741,071.43
- - 2,516,983.11
- - 148,545.56
- - 3,218,517.03
- - 843,916.30
- - 377,678.57

- - 17,359,330.33
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
129,644.28 1,210,013.30
6,750.00 63,000.00
159,116.35 1,485,085.90
448,958.28 4,190,277.26
9,600.00 89,600.00
134,014.04 1,250,797.69
253,431.26 2,365,358.39
88,928.57 830,000.00
302,037.97 2,819,021.08
17,825.47 166,371.02
386,222.04 3,604,739.07
101,269.96 945,186.26
45,321.43 423,000.00

2,083,119.64 19,442,449.97
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
9/30/2020 000-527-103
9/30/2020 008-140-159
9/30/2020 000-215-232
9/30/2020 005-287-006
9/30/2020 010-078-774
9/30/2020 006-980-624
9/30/2020 000-894-948
9/30/2020 008-333-991
9/30/2020 009-065-579
9/30/2020 000-865-545
9/30/2020 005-648-752
9/30/2020 000-361-376
9/30/2020 004-710-062
9/30/2020 213-545-858
9/30/2020 003-058-789

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CITYLAND DEVELOPMENT CORP
DATALAND INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
GOLDEN BAY FRESH LANDHOLDINGS INC
LIGHT RAIL TRANSIT AUTHORITY
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
PHILIPPINE ATMOSPHERIC GEOPHYSICAL AND ASTRONOMIC
PREMIER SOUTHERN CORP
ROBINSONS LAND CORPORATION
ROCKWELL LAND CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
 NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)

PMENT CORP
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
H.V. DELA COSTA ST/ MAKATI 1,142,812.63
MANDALUYONG CITY 2,208,040.15
BAHAY TORO QUEZON CITY 2,119,235.69
HIGHWAY HILLS MANDALUYONG 17,683,752.27
DAET CAMARINES NORTE 80,000.00
PASAY CITY 4,374,116.70
MANILA 63,961,768.75
PASAY CITY 1,968,109.96
DAET CAMARINES NORTE 148,545.56
CENTRAL QUEZON CITY 4,566,124.48
PASAY CITY 1,042,406.08
PASIG 4,128,202.36
MAKATI 999,627.49
PASAY CITY 148,214.29
JW DIOKNO PASAY 18,564,198.56

123,135,154.96
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 1,142,812.63
- - 2,208,040.15
- - 2,119,235.69
- - 17,683,752.27
- - 80,000.00
- - 4,374,116.70
- - 63,961,768.75
- - 1,968,109.96
- - 148,545.56
- - 4,566,124.48
- - 1,042,406.08
- - 4,128,202.36
- - 999,627.49
- - 148,214.29
- - 18,564,198.56

- - 123,135,154.96
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
137,137.52 1,279,950.14
264,964.82 2,473,004.97
254,308.28 2,373,543.97
2,122,050.27 19,805,802.55
9,600.00 89,600.00
524,894.00 4,899,010.70
7,675,412.25 71,637,181.00
236,173.20 2,204,283.16
17,825.47 166,371.02
547,934.94 5,114,059.42
125,088.73 1,167,494.81
495,384.28 4,623,586.64
119,955.30 1,119,582.79
17,785.71 166,000.00
2,227,703.83 20,791,902.39

14,776,218.60 137,911,373.56
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
10/31/2020 009-527-997
10/31/2020 000-527-103
10/31/2020 000-215-232
10/31/2020 005-287-006
10/31/2020 010-078-774
10/31/2020 008-204-649
10/31/2020 000-533-224
10/31/2020 006-980-624
10/31/2020 246-969-491
10/31/2020 000-087-662
10/31/2020 200-035-311
10/31/2020 214-238-317
10/31/2020 008-333-991
10/31/2020 009-065-579
10/31/2020 000-481-005
10/31/2020 010-356-564
10/31/2020 000-928-144
10/31/2020 005-648-752
10/31/2020 000-361-376
10/31/2020 004-710-062
10/31/2020 213-545-858
10/31/2020 003-058-789
10/31/2020 218-694-749
10/31/2020 007-166-982

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CALAMBA CITY KIDNEY CENTER INC
CITYLAND DEVELOPMENT CORP
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
KAREILA MANAGEMENT CORP
MANTA EQUITIES INC
MARKET STRATEGIC FIRM INC
MASTERPIECE ASIA PROPERTIES INC
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
NATIONAL UNIVERITY INC
NU FAIRVIEW INCORPORATED
PHILIPPINE NATIONAL RAILWAYS
PREMIER SOUTHERN CORP
ROBINSONS LAND CORPORATION
ROCKWELL LAND CORPORATION
SM MART INC
SM PRIME HOLDINGS INC
SM RETAIL INC
UPTREND FASHION DESIGN CORPORATION
 NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)

PMENT CORP
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
CALAMBA LAGUNA 1,392,075.14
H.V. DELA COSTA ST/ MAKATI 3,306,579.42
BAHAY TORO QUEZON CITY 4,007,801.29
HIGHWAY HILLS MANDALUYONG 23,709,621.33
DAET CAMARINES NORTE 80,000.00
PASAY CITY 333,186.37
MUNTINLUPA 1,703,100.24
PASAY CITY 1,911,502.51
MANILA 4,916,388.15
TAGUIG 1,684,148.91
SITIO MAPALAD DALIPUGA ILIGAN 1,514,937.00
PAMPLONA LAS PINAS 2,966,250.00
PASAY CITY 5,429,038.95
DAET CAMARINES NORTE 148,545.56
MANILA 1,571,428.57
NOVALICHES QUEZON CITY 1,629,464.29
TONDO MANILA 35,714,285.71
PASAY CITY 731,807.70
PASIG 1,062,712.37
MAKATI 1,599,933.71
PASAY CITY 5,328,843.22
JW DIOKNO PASAY 8,856,641.12
PASAY CITY 10,137,016.54
PASAY CITY 60,267.86

119,795,575.95
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 1,392,075.14
- - 3,306,579.42
- - 4,007,801.29
- - 23,709,621.33
- - 80,000.00
- - 333,186.37
- - 1,703,100.24
- - 1,911,502.51
- - 4,916,388.15
- - 1,684,148.91
- - 1,514,937.00
- - 2,966,250.00
- - 5,429,038.95
- - 148,545.56
- - 1,571,428.57
- - 1,629,464.29
- - 35,714,285.71
- - 731,807.70
- - 1,062,712.37
- - 1,599,933.71
- - 5,328,843.22
- - 8,856,641.12
- - 10,137,016.54
- - 60,267.86

- - 119,795,575.95
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
167,049.02 1,559,124.16
396,789.53 3,703,368.95
480,936.15 4,488,737.44
2,845,154.56 26,554,775.89
9,600.00 89,600.00
39,982.36 373,168.73
204,372.03 1,907,472.27
229,380.30 2,140,882.81
589,966.58 5,506,354.73
202,097.87 1,886,246.78
181,792.44 1,696,729.44
355,950.00 3,322,200.00
651,484.67 6,080,523.62
17,825.47 166,371.02
188,571.43 1,760,000.00
195,535.71 1,825,000.00
4,285,714.29 40,000,000.00
87,816.92 819,624.62
127,525.48 1,190,237.85
191,992.05 1,791,925.76
639,461.19 5,968,304.41
1,062,796.93 9,919,438.05
1,216,441.99 11,353,458.53
7,232.14 67,500.00

14,375,469.11 134,171,045.07
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
11/30/2020 000-527-103
11/30/2020 007-100-846
11/30/2020 000-215-232
11/30/2020 005-287-006
11/30/2020 010-078-774
11/30/2020 008-204-649
11/30/2020 006-980-624
11/30/2020 001-221-703
11/30/2020 004-872-606
11/30/2020 214-238-317
11/30/2020 008-333-991
11/30/2020 009-065-579
11/30/2020 009-519-389
11/30/2020 009-697-538
11/30/2020 000-481-005
11/30/2020 000-601-470
11/30/2020 003-058-789
11/30/2020 000-144-976

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CITYLAND DEVELOPMENT CORP
CRYWORKS MAINTENANCE AND CONSTRUCTION SERVICES INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
GOLDEN BAY FRESH LANDHOLDINGS INC
HOUSEHOLD DEVELOPMENT CORP
MAINSTREAM BUSINESS INC
MASTERPIECE ASIA PROPERTIES INC
MAYON SHOPPERS LIFESTYLE CORP
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MIDDLE STORE UNITED INC
NATIONAL SPORTS ACADEMY INC
NATIONAL UNIVERITY INC
SM DEVELOPMENT CORP
SM PRIME HOLDINGS INC
SUPERVALUE INC
 NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)

ERVICES INC

PMENT CORP
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
H.V. DELA COSTA ST/ MAKATI 1,514,968.85
SAN FERNANDO PAMPANGA 526,785.71
BAHAY TORO QUEZON CITY 1,725,472.51
HIGHWAY HILLS MANDALUYONG 329,404.27
DAET CAMARINES NORTE 80,000.00
PASAY CITY 7,142.86
PASAY CITY 1,438,928.85
LAS PINAS CITY 171,785.65
PASAY CITY 637,568.79
PAMPLONA LAS PINAS 2,231,250.00
PASAY CITY 676,237.63
DAET CAMARINES NORTE 74,272.78
PASAY CITY 397,321.43
CAPAS TARLAC 249,313.52
MANILA 1,785,714.29
MALL OF ASIA PASAY 245,535.71
JW DIOKNO PASAY 9,161,243.60
PASAY CITY 2,185,714.29

23,438,660.72
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 1,514,968.85
- - 526,785.71
- - 1,725,472.51
- - 329,404.27
- - 80,000.00
- - 7,142.86
- - 1,438,928.85
- - 171,785.65
- - 637,568.79
- - 2,231,250.00
- - 676,237.63
- - 74,272.78
- - 397,321.43
- - 249,313.52
- - 1,785,714.29
- - 245,535.71
- - 9,161,243.60
- - 2,185,714.29

- - 23,438,660.72
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
181,796.26 1,696,765.11
63,214.29 590,000.00
207,056.70 1,932,529.21
39,528.51 368,932.78
9,600.00 89,600.00
857.14 8,000.00
172,671.46 1,611,600.31
20,614.28 192,399.93
76,508.25 714,077.04
267,750.00 2,499,000.00
81,148.52 757,386.15
8,912.73 83,185.51
47,678.57 445,000.00
29,917.62 279,231.14
214,285.71 2,000,000.00
29,464.29 275,000.00
1,099,349.23 10,260,592.83
262,285.71 2,448,000.00

2,812,639.29 26,251,300.01
SALES TRANSACTION
RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN : 200105729
OWNER'S NAME: KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S TRADE NAME : KEMPAL CONSTRUCTION AND SUPPLY CORPORATION
OWNER'S ADDRESS: 2515 NARRA ST HAPPY HOMES SUBD PAMORANGON DAET CAMARINES NORTE 4600

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
12/31/2020 000-527-103
12/31/2020 000-355-912
12/31/2020 008-140-159
12/31/2020 000-215-232
12/31/2020 005-287-006
12/31/2020 010-078-774
12/31/2020 008-204-649
12/31/2020 000-533-224
12/31/2020 006-980-624
12/31/2020 000-410-817
12/31/2020 214-238-317
12/31/2020 009-065-579
12/31/2020 002-828-069
12/31/2020 000-283-731
12/31/2020 000-928-144
12/31/2020 003-058-789
12/31/2020 010-278-200

Grand Total :

END OF REPORT
CORPORATION
SUPPLY CORPORATION
D PAMORANGON DAET CAMARINES NORTE 4600

REGISTERED NAME

(3)
CITYLAND DEVELOPMENT CORP
CULTURAL CENTER OF THE PHILIPPINES
DATALAND INC
DATEM INC
DDT KONSTRACT INC
ELECTRICOM INC
FAST RETAILING PHILIPPINES INC
FILINVEST LAND INC
GOLDEN BAY FRESH LANDHOLDINGS INC
MAKATI DEVELOPMENT CORPORATION
MASTERPIECE ASIA PROPERTIES INC
MEGACITY GENERAL CONSTRUCTION AND DEVELOPMENT CORP
MULTI STORES CORPORATION
PHILEX MINING CORPORATION
PHILIPPINE NATIONAL RAILWAYS
SM PRIME HOLDINGS INC
XINGWANG LIMITED, CORP.
 NAME OF CUSTOMER
(Last Name, First Name, Middle Name)

(4)

PMENT CORP
CUSTOMER'S ADDRESS AMOUNT OF
GROSS SALES

(5) (6)
H.V. DELA COSTA ST/ MAKATI 1,341,192.07
PASAY CITY 1,896,026.79
MANDALUYONG CITY 1,683,960.25
BAHAY TORO QUEZON CITY 1,517,857.14
HIGHWAY HILLS MANDALUYONG 5,635,323.83
DAET CAMARINES NORTE 80,000.00
PASAY CITY 6,024.29
MUNTINLUPA 1,039,609.70
PASAY CITY 5,897,229.41
TAGUIG 1,109,013.44
PAMPLONA LAS PINAS 1,115,625.00
DAET CAMARINES NORTE 74,272.78
PASAY CITY 918,135.31
MANDALUYONG 284,228.57
TONDO MANILA 143,258,928.34
JW DIOKNO PASAY 42,469.89
PASAY CITY 165,674.19

166,065,570.99
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT SALES ZERO RATED SALES TAXABLE SALES

(7) (8) (9)

- - 1,341,192.07
- - 1,896,026.79
- - 1,683,960.25
- - 1,517,857.14
- - 5,635,323.83
- - 80,000.00
- - 6,024.29
- - 1,039,609.70
- - 5,897,229.41
- - 1,109,013.44
- - 1,115,625.00
- - 74,272.78
- - 918,135.31
- - 284,228.57
- - 143,258,928.34
- - 42,469.89
- - 165,674.19
- -
- - 166,065,570.99
AMOUNT OF AMOUNT OF
OUTPUT TAX GROSS TAXABLE SALES

(10) (11)
160,943.05 1,502,135.12
227,523.21 2,123,550.00
202,075.23 1,886,035.48
182,142.86 1,700,000.00
676,238.86 6,311,562.69
9,600.00 89,600.00
722.91 6,747.20
124,753.16 1,164,362.86
707,667.53 6,604,896.94
133,081.61 1,242,095.05
133,875.00 1,249,500.00
8,912.73 83,185.51
110,176.24 1,028,311.55
34,107.43 318,336.00
17,191,071.40 160,449,999.74
5,096.39 47,566.28
19,880.90 185,555.09

19,927,868.52 185,993,439.51