Monthly Alphalist of Payees (MAP) For Supplier of Goods & Services For MARCH 2019
Monthly Alphalist of Payees (MAP) For Supplier of Goods & Services For MARCH 2019
Monthly Alphalist of Payees (MAP) For Supplier of Goods & Services For MARCH 2019
1 04/2019 E.D. PANOPIO HARDWARE AND GENERAL MERCHANDISE STA. ISABEL,CALAPAN CITY,ORIENTAL MINDORO 106-388-249-000 WI158 NVAT 27,000.00
3 04/2019 Mindoro Auto Parts Leynes Bldg.,Leuterio St.,San Vicente West,Calapan City,Oriental Mindoro
944-325-127-000 WI158 VAT 24,860.00
ATION
s & Services
WT Net Payable to
Vat Rate Vat Exclusive Rate(%) WT Payable Supplier
112% 27,000.00 1% 270.00 26,730.00
112% 22,196.43 1% 221.96 24,638.04
CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000
7 03/2019 Y&K Airconditioning Services Tibag,Calapan City,Oriental Mindo 239-190-108-001 WI160 VAT 3,520.00
23 03/2019 THE UNIT Security Agency & Services Inc. 008-445-061-000 WI160 VAT 26,083.62
ATION
s & Services
WT Net Payable to
Vat Rate Vat Exclusive Rate(%) WT Payable Supplier
112% 3,520.00 2% 70.40 3,449.60
112% 23,288.95 2% 465.78 25,617.84
CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000
18 02/2019 Beth Construction & Enterprises J.P. Rizal St.,San Vicente East,Calapan City
194-535-719-000 WI630 VAT 20,000.00
RATION
WT Net Payable to
Vat Rate Vat Exclusive WT Payable
Rate(%) Supplier
112% 17,857.14 5% 892.86 19,107.14
CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000
No. Month Supplier Address TIN ATC CategoryGross Amount Vat Rate
rvices
WT
Net Payable to
Vat Exclusive Rate( WT Payable
Supplier
%)
9,285.71 2% 185.71 10,214.29
11,241.07 1% 112.41 12,477.59
290,375.45 1% 2,903.75 322,316.75
34,200.00 1% 342.00 33,858.00
33,092.86 1% 330.93 36,733.07
41,860.91 1% 418.61 46,465.61
14,699.93 1% 147.00 16,316.92
14,642.86 1% 146.43 16,253.57
3,857.14 1% 38.57 4,281.43
5,785.71 1% 57.86 6,422.14
3,245.97 2% 64.92 3,570.57
418.58 2% 8.37 460.44
132,318.75 1% 1,323.19 146,873.81
23,288.95 2% 465.78 25,617.84
1,511.50 2% 30.23 8,517.83
252.50 2% 5.05 1,232.36
3,761.00 2% 75.22 39,832.75
765,383.93 1% 7,653.84 849,576.16
14,309.87
CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000
1 12/2018 Aguileon Cargo Express 1426 Gelinos St Brgy. 342,Zone 34,Sta Cruz Manila 008-825-204-000 WC160 VAT 4,000.00
2 12/2018 Innove Communications Inc J.P.Rizal St. Camilmil Calapan City
000-360-916-162 WC160 VAT 1,799.00
3 12/2018 Gercon Shell Station Camilmil Calapan City Or. Mindoro 934-500-131-000 WI158 VAT 49,101.27
4 12/2018 Mindoro Auto Parts Leynes Bldg.,Leuterio St.,San Vicente West,Calapan City,Oriental Mindoro
944-325-127-000 WI158 VAT 1,458.00
5 12/2018 New Marcing Cocolumber and Construction Supply Masipit Calapan City 931-901-012-000 WI158 VAT 30,000.00
6 12/2018 Concepcion Agricultural Supply J.P.Rizal St. San Vicente Calapan City
103-778-495-004 WI158 VAT 13,440.00
7 12/2018 Calapan Continental Enterprises Tawiran,Calapan City 947-728-694-000 WI158 VAT 13,058.00
8 12/2018 E.D. PANOPIO HARDWARE AND GENERAL MERCHANDISE STA. ISABEL,CALAPAN CITY,ORIENTAL MINDORO 106-388-249-000 WI158 NVAT 9,000.00
CALAPAN TELEPHONE SYSTEM, INC.
9 12/2018 BLOCK 5,STA MARIA VILLAGE,CALAPAN CITY,ORIENTAL MINDORO 000-092-917-000 WC160 VAT 468.25
10 12/2018 E.B. Suzara General Merchandise Tawiran,Calapan City 161-584-817-000 WI158 VAT 1,001,440.00
12/2018 THE UNIT Security Agency & Services Inc. 008-445-061-000 WI160 NVAT 38,299.00
Total
TION
& Services
WT
Net Payable to
Vat Rate Vat Exclusive Rate( WT Payable
Supplier
%)
112% 3,571.43 2% 71.43 3,928.57
112% 1,606.25 2% 32.13 1,766.88
112% 43,840.42 1% 438.40 48,662.87
112% 1,301.79 1% 13.02 1,444.98
112% 26,785.71 1% 267.86 29,732.14
112% 12,000.00 1% 120.00 13,320.00
112% 11,658.93 1% 116.59 12,941.41
112% 9,000.00 1% 90.00 8,910.00
112% 418.08 2% 8.36 459.89
112% 894,142.86 1% 8,941.43 992,498.57
38,299.00 2% 765.98 37,533.02
10,865.19
CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000
1 11/2018 Guhit Arts Center & Spoting Goods WI158 VAT 3,040.00
2 11/2018 YK Graphic Empire Art & Sign WI158 VAT 17,600.00
3 11/2018 Southboarder WI158 VAT 13,504.00
4 11/2018 Aguileon Cargo Express 1426 Gelinos St Brgy. 342,Zone 34,Sta Cruz Manila 008-825-204-000 WC160 VAT 4,400.00
5 11/2018
6 11/2018
7 11/2018
8 11/2018
9 11/2018
10 11/2018
11 11/2018
12 11/2018
13 11/2018
14 11/2018
15 11/2018
16 11/2018
17 11/2018
18 11/2018
19 11/2018
20 11/2018
21 11/2018
22 11/2018
23 11/2018
24 11/2018
ION
& Services
WT Net Payable to
Vat Rate Vat Exclusive WT Payable
Rate(%) Supplier
112% 2,714.29 1% 27.14 3,012.86
112% 15,714.29 1% 157.14 17,442.86
112% 12,057.14 1% 120.57 13,383.43
112% 3,928.57 2% 78.57 4,321.43
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
112% - - -
CONSUVIL REALTY DEVELOPMENT CORPORATION
Calumpit Street, Lalud, Calapan City
TIN: 006-094-424-000
& Services
WT Net Payable to
Vat Rate Vat Exclusive WT Payable
Rate(%) Supplier
112% 937.50 1% 9.38 1,040.63
112% 8,785.71 1% 87.86 9,752.14
112% 2,714.29 1% 27.14 3,012.86
112% 43,833.67 1% 438.34 48,655.37
112% 8,392.86 2% 167.86 9,232.14
112% 2,723.21 1% 27.23 3,022.77
112% 10,928.57 1% 109.29 12,130.71
112% 257,676.74 1% 2,576.77 286,021.18
112% 310,000.00 1% 3,100.00 344,100.00
112% 864.29 1% 8.64 959.36
112% 3,928.57 1% 39.29 4,360.71
112% 407.58 2% 8.15 448.34
112% 67,500.00 1% 675.00 66,825.00
112% 70,246.43 1% 702.46 77,973.54
112% 51,015.81 1% 510.16 56,627.55
112% 6,642.86 1% 66.43 7,373.57
112% 112,350.07 1% 1,123.50 124,708.58
38,299.00 2% 765.98 37,533.02
112% 2,714.29 1% 27.14 3,012.86
112% 15,714.29 1% 157.14 17,442.86
112% 12,057.14 1% 120.57 13,383.43
112% 3,928.57 2% 78.57 4,321.43
958,948.16 10,826.89
January 2019 March 2019
WC158 WI158 WC158 WI158
3,857.14 11,241.07 10,446.43 21,428.57
132,318.75 290,375.45 30,348.21 4,821.43
136,175.89 34,200.00 117,700.89 5,700.00
33,092.86 214,993.37 982.14
41,860.91 104,621.43 41,898.79
WC160 14,699.93 68,945.89 3,214.29
9,285.71 14,642.86 16,607.21 2,500.00
3,245.97 5,785.71 563,663.44 157,031.25
418.58 765,383.93 31,540.18
1,511.50 1,211,282.71 WC160 45,230.94
252.50 3,270.46 963,678.57
3,761.00 427.08 1,278,026.15
18,475.27 WI160 1,952.50
23,288.95 462.50
6,112.54 WI160
3,520.00
23,288.95
February 2019 26,808.95
WC158 WI158
5,935.71 3,712.50
1,785.71 24,107.14
7,721.43 30,504.19
1,205.36 April 2019
118,076.79 WC158 WI158
WC160 129,098.21 200.89 27,000.00
2,053.57 193,303.57 22,196.43
421.08 1,348.39 49,196.43
3,036.50 4,510.00 WC160
1,795.00 5,470.36 1,936.50
457.00 442.50
7,763.15 35,283.02
267.86
830.36
WC630 2,411.00
401,785.71 14,732.14
8,214.00
16,071.00
WI159 66,607.14
24,107.00 1,156,937.50
55,082.59 37,663.83
79,189.59 446.96
3,062.14
2,649.64
WI160 1,641.88
18,553.57 3,571.43
23,288.95 1,862,168.91
41,842.52
WI161
WI630 9,669.64
17,857.14