BIR Form No.

Certificate of Final Tax

2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source September 2005 (ENCS)
1 For the Period
11 01 08 11 30
31 08
From (MM/DD/YY) To (MM/DD/YY)
09
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
000 279 156 000 000 791 472 000
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
LBC EXPRESS, SMM, INC. DEPARTMENT OF LABOR AND EMPLOYMENT
6 Payee's Name (Last Name, First Name, Middle Name) For Individuals 7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address 9 Registered Address

Las Pinas City Cor. Muralla Street, Intramuros, Manila
8A Zip 9A Zip
Code Code
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld
VAT WITHHOLDING ON PURCHASE OF SERVICES 164,094.86 8,204.74

Total 164,094.86 8,204.74

We declare under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and
correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
 RICHELDA L. BALLAD Chief Accoutnant
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I declare, under the penalties of perjury, that the information I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
herein stated are reported under BIR Form No. 1600 which Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
have been filed with the Bureau of Internal Revenue. whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% VAT in order to be entitled to the privileges accorded by the
Substituted Percentage Tax Return/Substituted VAT Return System prescribed in the aforesaid
Payor/Payor's Authorized Representative/Accredited Tax Agent Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Signature Over Printed Name Final Percentage Tax/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

W I 320
 BIR Form No.

2306
September 2005 (ENCS)

(MM/DD/YY)
ayor Information

ND EMPLOYMENT
e, Middle Name) For Individuals

, Manila
9A Zip
1002
Code

ecessary)
Tax Withheld
8,204.74

8,204.74
wledge and belief, is true and
 Date Signed

Date Signed

)
d under substituted filing of Percentage
, since I have only one payor from
03, I have availed of the Optional
g/10% Final VAT Withholding in lieu
o the privileges accorded by the
System prescribed in the aforesaid
he withholding agent to withhold 3%
s and/or services.

Title/Position of Signatory

TIN of Signatory

Date of Expiry
 BIR Form No.
Certificate of Final Tax
2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source September 2005 (ENCS)
1 For the Period
03 01 11 03 31 11
From (MM/DD/YY) To (MM/DD/YY)
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
000 791 472 000
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
AA ALUMINUM SUPPLY, INC. DEPARTMENT OF LABOR AND EMPLOYMENT
6 Payee's Name (Last Name, First Name, Middle Name) For Individuals 7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address 9 Registered Address

Recto Avenue, Manila Cor. Muralla Street, Intramuros, Manila
8A Zip 9A Zip
1002
Code Code
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld
VAT WITHHOLDING ON PURCHASE OF SERVICES 21,428.57 1,071.43

Total 21,428.57 1,071.43

We declare under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and
correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

Chief Accoutnant
RICHELDA L. BALLAD
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I declare, under the penalties of perjury, that the information I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
herein stated are reported under BIR Form No. 1600 which Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
have been filed with the Bureau of Internal Revenue. whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% VAT in order to be entitled to the privileges accorded by the
Substituted Percentage Tax Return/Substituted VAT Return System prescribed in the aforesaid
Payor/Payor's Authorized Representative/Accredited Tax Agent Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Signature Over Printed Name Final Percentage Tax/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2307
March 2003 (ENCS)

1 For the Period 03 01 11 03 31 11

From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
Identification Number
3 Payee's Name AA ALUMINUM SUPPLY, INC.

4 Registered Address Recto Avenue, Manila 4A Zip Code

5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
000 791 472 000
Identification Number
7 Payor's Name DEPARTMENT OF LABOR AND EMPLOYMENT
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address Cor. Muralla Street, Intramuros, Manila 8A Zip Code

PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter
###

Total
Money Payments Subject to Withholding
of Business Tax (Government & Private)
INCOME PAYMENTS MADE BY THE
GOVERNMENT TO ITS
LOCAL/RESIDENT SUPPLIERS OF 21,428.57 21,428.57 428.57
SERVICES

Total - 21,428.57 428.57

We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and
correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

RICHELDA L. BALLAD Chief Accountant

Payor/Payor's Authorized Representative Title/Position of Signatory
(Signature Over Printed Name)

Conforme:
Payee/Payee's Authorized Representative Date Signed
Signature Over Printed Name
 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2307
March 2003 (ENCS)

1 For the Period 08 01 09

07 08 31 09
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
250 001 312 573
Identification Number
3 Payee's Name EJJAEAH'S CANTEEN & CATERING SERVICE
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address Intramuros, Manila 4A Zip Code

5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
000 791 472 000
Identification Number
7 Payor's Name DEPARTMENT OF LABOR AND EMPLOYMENT
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address GEN. LUNA STREET MURALLA STREET INTRAMUROS MANILA 8A Zip Code 1002

PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter

Total
Money Payments Subject to Withholding
of Business Tax (Government & Private)
Persons exempt from VAT under Sec
109v (creditable) Government Withholding WB080 1,567.50 1,567.50 47.03
Agent

DV#0907-4779

Total 1,567.50 47.03

We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct,
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

RICHELDA L. BALLAD Chief Accountant

Payor/Payor's Authorized Representative Title/Position of Signatory
(Signature Over Printed Name)

Conforme:
Payee/Payee's Authorized Representative Date Signed
Signature Over Printed Name
 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2307
March 2003 (ENCS)

1 For the Period 07 01 09 07 31 09

From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
Identification Number
3 Payee's Name BOHOL DIVERS RESORT CORPORATION
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address 4A Zip Code

5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
000 791 472 000
Identification Number
7 Payor's Name DEPARTMENT OF LABOR AND EMPLOYMENT
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address GEN. LUNA STREET MURALLA STREET INTRAMUROS MANILA 8A Zip Code 1002

PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter

Total
Money Payments Subject to Withholding
of Business Tax (Government & Private)
Professional(Lawyers CPAs etc.) Talent
Fees Paid to Juridcal Person Gross
P720.000.00 & below WI010 7,932.76 7,932.76 793.28

Total 7,932.76 793.28

We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct,
and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

RICHELDA L. BALLAD Chief Accountant

Payor/Payor's Authorized Representative Title/Position of Signatory
(Signature Over Printed Name)

Conforme:
Payee/Payee's Authorized Representative Date Signed
Signature Over Printed Name