Date TIN Supplier Invoice No EWT CIB GROSS NET INPUT

1 11/30/2023 000-144-976-074 SM Supermarket (Seaside 10043032 2.43 269.32 271.75 242.63 29.12
2 12/24/2023 000-144-976-074 SM Supermarket (Seaside 10060433 4.73 525.27 530.00 473.21 56.79
5 12/26/2023 000-144-976-074 SM Supermarket (Seaside 10136940 3.66 406.34 410.00 366.07 43.93
6 02/10/2023 000-144-976-074 SM Supermarket (Seaside 10074534 2.18 242.15 244.33 218.15 26.18
7 02/10/2023 000-144-976-074 SM Supermarket (Seaside 10098143 6.70 743.67 750.37 669.97 80.40
8 02/10/2023 000-144-976-074 SM Supermarket (Seaside 10098144 0.60 66.65 67.25 60.04 7.21
9 02/10/2024 000-144-976-074 SM Supermarket (Seaside 10074533 2.26 251.18 253.44 226.29 27.15
10 04/10/2023 000-144-976-074 SM Supermarket (Seaside 10075050 3.04 337.12 340.16 303.71 36.45
11 04/10/2023 000-144-976-074 SM Supermarket (Seaside 10075048 2.98 330.85 333.83 298.06 35.77
12 12/25/2023 000-144-976-074 SM Supermarket (Seaside 10066023 5.00 555.00 560.00 500.00 60.00
14 12/26/2023 000-144-976-074 SM Supermarket (Seaside 10136861 3.66 406.34 410.00 366.07 43.93
15 12/29/2023 000-144-976-074 SM Supermarket (Seaside 10137322 4.86 539.89 544.75 486.38 58.37
16 12/26/2023 000-144-976-074 SM Supermarket (Seaside 10136940 3.66 406.34 410.00 366.07 43.93
10/10/2023 000-144-976-074 SM Supermarket (Seaside 10051282 1.23 136.27 137.50 122.77 14.73
07/20/2023 000-144-976-074 SM Supermarket (Seaside 10046917 2.71 301.29 304.00 271.43 32.57
07/30/2023 000-144-976-074 SM Supermarket (Seaside 10047675 1.16 128.34 129.50 115.62 13.87
08/16/2023 000-144-976-074 SM Supermarket (Seaside 10211367 1.16 128.34 129.50 115.62 13.87 5,826.38
17 11/15/2023 000-249-185-001 Ledi SuperMart 014-741183, 7 25.35 2,813.45 2,838.80 2,534.64 304.16
18 12/21/2023 000-299-299-166 National Book Store 2684433 1.45 160.55 162.00 144.64 17.36
19 10/02/2023 000-299-299-166 National Book Store 2661189 1.02 112.98 114.00 101.79 12.21
10/04/2023 000-299-299-166 National Book Store 3201443 0.50 55.50 56.00 50.00 6.00
07/02/2023 000-299-299-166 National Book Store 1579282 0.21 23.79 24.00 21.43 2.57 356.00
20 12/16/2023 000-312-799-004 Gaisano Capital City 34554 13.36 1,483.49 1,496.85 1,336.47 160.38
21 12/19/2023 000-312-799-004 Gaisano Capital City 31863 12.77 1,417.23 1,430.00 1,276.79 153.21
33 10/17/2023 000-312-799-004 Gaisano Capital City 9474 8.01 888.78 896.79 800.71 96.08 3,823.64
34 11/04/2023 000-312-799-014 Gaisano Capital City 8854 10.47 1,161.68 1,172.15 1,046.56 125.59
35 12/17/2023 000-388-474-1003 Mercury Drug Store 12194213373 12.46 1,383.54 1,396.00 1,246.43 149.57
36 12/17/2023 000-388-474-1003 Mercury Drug Store 12194213373 18.60 2,064.26 2,082.86 1,859.70 223.16 Barotac Viejo 3,478.86
37 12/28/2023 000-388-474-333 Mercury Drug Store 10916110067 4.77 529.23 534.00 476.79 57.21 Valeria Cor Delgado St Iloilo City
38 12/09/2023 000-388-474-350 Mercury Drug Store 10932213824 3.32 368.68 372.00 332.14 39.86 Iznart ST Iloilo City
39 11/06/2023 000-388-474-350 Mercury Drug Store 10932212558 3.47 385.53 389.00 347.32 41.68
40 11/21/2023 000-388-474-439 Mercury Drug Store 10741115744 0.86 95.89 96.75 86.38 10.37 E Lopez St Jaro Iloilo City
41 12/08/2023 000-388-474-350 Mercury Drug Store 10932213809 3.06 339.44 342.50 305.80 36.70 1,103.50
42 09/02/2023 000-388-474-818 Mercury Drug Store 12077265064 4.89 542.61 547.50 488.84 58.66 Mandurriao Iloilo City
43 10/02/2023 000-405-340-151 Robinsons Supermarket C10598 6.26 695.39 701.65 626.47 75.18 E Lopez St Jaro Iloilo City
44 12/13/2023 000-405-340-177 Robinsons Supermarket C125123 24.12 2,677.04 2,701.16 2,411.75 289.41 Unka Pavia
12/13/2023 000-405-340-177 Robinsons Supermarket C124467 4.87 540.70 545.57 487.12 58.45 3,246.73
46 11/03/2023 000-405-340-395 Robinsons Supermarket C108332 5.70 632.30 638.00 569.64 68.36 Iznart ST Iloilo City
47 12/21/2023 000-405-340-395 Robinsons Supermarket C110657 6.26 694.49 700.75 625.67 75.08
48 10/16/2023 000-405-340-395 Robinsons Supermarket C82613 7.30 809.95 817.25 729.69 87.56
49 08/14/2023 000-405-340-395 Robinsons Supermarket C53813 12.59 1,397.91 1,410.50 1,259.37 151.12
50 10/02/2023 000-405-340-395 Robinsons Supermarket C92731 4.90 544.35 549.25 490.40 58.85
51 11/12/2023 000-405-340-395 Robinsons Supermarket C108879 4.00 444.00 448.00 400.00 48.00
52 09/28/2023 000-405-340-395 Robinsons Supermarket C106164 2.47 273.78 276.25 246.65 29.60 4,840.00
Mandalagan
Commodities Inc (with
53 12/23/2023 003-975-130-006 Name) 1234349 26.52 2,943.48 2,970.00 2,651.79 318.21
54 12/15/2023 009-866-740-004 Lifefoods Incorporated 78956 1.16 128.84 130.00 116.07 13.93
55 12/28/2023 010-057-617-040 Mr. DIY 83864 3.95 438.05 442.00 394.64 47.36
56 11/11/2023 010-057-617-040 Mr. DIY 14596 1.66 184.34 186.00 166.07 19.93
57 12/13/2023 010-057-617-040 Mr. DIY ;286792 7.80 866.20 874.00 780.36 93.64 1,502.00
58 01/16/2023 102-597-477-000 jaro supermart 358015 8.50 943.70 952.20 850.18 102.02
59 03/28/2023 121-537-478-000 Chensonie Limui Gaw 01847633 14.29 1,586.71 1,601.00 1,429.46 171.54
60 10/04/2023 121-537-478-000 Chensonie Limui Gaw 1874438 7.59 842.31 849.90 758.84 91.06 2,450.90
61 12/21/2023 121-997-347-000 Eugene B. Pallon 0012654 32.62 3,621.38 3,654.00 3,262.50 391.50
62 04/10/2023 201-277-095-180 Puregold Priceclub Inc 00308437 33.54 3,723.21 3,756.75 3,354.24 402.51
63 04/03/2023 201-277-095-465 Puregold Priceclub Inc 54883 9.52 1,056.23 1,065.75 951.56 114.19 Calinog Iloilo
64 09/02/2023 207-961-175-014 Savemore (Sanford Market 8129 8.93 991.47 1,000.40 893.21 107.19 Quintin Salas, Iloilo City
66 12/13/2023 207-961-175-014 Savemore (Sanford Market 163119 3.13 347.87 351.00 313.39 37.61
77 11/29/2023 207-961-175-014 Savemore (Sanford Market 191360 3.55 394.45 398.00 355.36 42.64 1,749.40
78 12/19/2023 207-961-175-207 Savemore (Sanford Market 187092 6.66 739.09 745.75 665.85 79.90
79 12/04/2023 207-961-175-207 Savemore (Sanford Market 146300 3.57 396.43 400.00 357.14 42.86 Ungka, Pavia, Iloilo
80 12/28/2023 207-961-175-207 Savemore (Sanford Market 81472 10.88 1,207.62 1,218.50 1,087.95 130.55 2,364.25
81 12/23/2023 214-706-591-433 Watsons Personal care St 1715 3.60 399.40 403.00 359.82 43.18
82 11/07/2023 230-393-680-000 Family Health and Beauty158040 18.24 2,024.51 2,042.75 1,823.88 218.87
83 09/09/2023 246-969-491-001 S&R Membership Shoppin 1452967 147.29 16,349.71 16,497.00 14,729.46 1,767.54
84 10/28/2023 254-971-278-000 Iloilo divisoria Novelty Sh 1036245 2.12 234.88 237.00 211.61 25.39
85 04/03/2023 292-849-334-000 Iloilo Society Commercial 309605 11.93 1,324.07 1,336.00 1,192.86 143.14
86 04/20/2023 292-849-334-000 Iloilo Society Commercial 040348 24.50 2,719.85 2,744.35 2,450.31 294.04
87 11/07/2023 292-849-334-000 Iloilo Society Commercial 526246 1.74 193.01 194.75 173.88 20.87 4,275.10

Choosy panda ventures

88 07/09/2023 615-993-151-003 Inc (with name) 18580 267.77 29,722.23 29,990.00 26,776.79 3,213.21
89 12/05/2023 623-789-688-000 Iloilo Fresh Market Corp 6313 27.82 3,087.68 3,115.50 2,781.70 333.80
90 11/13/2023 623-789-688-000 Iloilo Fresh Market Corp 5120 31.70 3,519.25 3,550.95 3,170.49 380.46
91 10/29/2023 623-789-688-000 Iloilo Fresh Market Corp 2977 23.67 2,627.28 2,650.95 2,366.92 284.03 9,317.40
92 11/24/2023 933-592-606-000 CPT Mart (Sau Ling Tiu) 28076 8.32 923.28 931.60 831.79 99.81
93 11/21/2023 933-592-606-000 CPT Mart (Sau Ling Tiu) 23219 16.49 1,830.31 1,846.80 1,648.93 197.87
94 - - - -
- - - -

1,021.70 113,408.41 114,701.86 102,169.74 12,260.37