Sawt 2015

The Pinnacle Hotel & Suites
Summary of Creditable Tax Withheld at Source

For the Taxable Quarter January - March 2015
Unaccounted for 2014
PRIVATE CORP.
Customer's Name
Ayala Foundation, Inc.
Ayala Foundation, Inc.
BDO Unibank Inc.
BDO Unibank Inc.
Filinvest Land, Inc.
P.J. Lhuillier Inc.
TOTAL
TIN
000-107-912-000
000-107-912-000
000-708-174-000
000-708-174-000
000-533-224-000
000-533-224-000
001-097-011-000
GOVERNMENT AGENCIES
Department of Science &
Technology XI
000-553-203-004
Office of the Presidential Adviser

on the Peace Process
03-826-398-000

TOTAL
03-826-398-000

Month of January 2015
PRIVATE CORP.
Customer's Name
Asia Travel
Asia Travel
EPSON
EPSON
TIN
Magnifico_Jeans, Inc.
007-285-029-000
Marsman Drysdale Travel, Inc.
Metrodeal
007-285-029-000
000-132-663-000
Norde International
Norde International
Unionbank of the Phil.
TOTAL
GOVERNMENT AGENCIES
ATI
Davao City Water District
000-508-271-000
000-261-243-000
Department of Agriculture Region

XI
Office of Civil Defense XI - DND
001-002-653-000
TOTAL
Month of February 2015
PRIVATE CORP.
Customer's Name
ABBOTT
ABS-CBN Broadcasting Corp.
Air Philippines Corporation
BDO Unibank Inc.
BDO Unibank Inc.
Kumon Philippines, Inc.
LBC Express- Inc.
Personal Collection Direct Selling
Inc.
Pioneer
Rex Bookstore
SAMSUNG
SAMSUNG
SMI
TUV Rheinland
Vibal Group, Inc.
Yamaha
TOTAL
GOVERNMENT AGENCIES
ARMM Social Fund
ARMM Social Fund
TIN
000-406-761-000
000-406-761-000
004-510-299-000
000-708-174-000
000-708-174-000
004-872-333-000
000-782-140-000
224-193-875-000
000-372-749-000
005-405-668-107
005-405-668-107
Bureau of Fisheries and Aquatic

Resources XI
000-660-828-0020
Bureau of Fisheries and Aquatic

Resources XI
000-660-828-0020
Commission on Higher Education,

Region XI
DepEd-ARMM
DepEd-ARMM
DSWD-ARMM
Food & Drug Administration
National Academy of Science &
Technology
Provincial Government of Davao
del Norte
TOTAL
004-720-854
000-863-958-806
000-863-958-806
001-399-773-000
000-000-579-660

Month of March 2015
PRIVATE CORP.
Customer's Name
TIN
Asia Travel
BDO UNIBANK INC.
000-708-174-000
BDO UNIBANK INC.
000-708-174-000
Biofemme
Cathay Drug
Coca-cola
FILINVEST LAND INC.
000-533-224-000
Golden Arches Development Corp. 000-121-242-000
LBC Express - Inc.
000-782-140-000
Philippine AXA Life Insurance
000-485-226-000

Philippine World Travel, Inc.
000-485-226-000
000-135-457-000
000-135-457-000
000-135-457-000
000-135-457-000
000-135-457-000
000-135-457-000
RCBC Savings Bank
004-671-972-000
RCBC Savings Bank

Samsung
SMI
Sun Life Asset Management
Company, Inc.
TUV SUD PSB Philippines Inc.
Wrigley
YAMAHA
Zuellig Pharma.
TOTAL
GOVERNMENT AGENCIES
Agricultural Training Institute
ARMM Social Fund
ARMM Social Fund
ARMM Social Fund
ARMM Social Fund
COA
DA
004-671-972-000
204-845-231-000
007-012-676-000
007-012-676-000
000-549-222-008
005-405-668-107
005-405-668-107
005-405-668-107
005-405-668-107
Department of Health - Davao

Region
000-791-464-013
Department of Health - Davao

Region
000-791-464-013
Department of Trade & Industry XI 000-532-762-013

Employees' Compensation
Commission
Forest Management Bureau
000-452-735-000
001-008-706-000
001-008-706-000

003-826-398-000

003-826-398-000

003-826-398-000

003-826-398-000

003-826-398-000

003-826-398-000

003-826-398-000

TOTAL
003-826-398-000
003-826-398-000

For the Taxable Quarter April - June 2015
Month of April 2015
PRIVATE CORP.
Customer's Name
TIN
000-406-761-000
Avida Land Corp.

BDO Unibank Inc.
BDO Unibank Inc.
City Savings Bank, Inc.
Davao Light
000-846-386
000-708-174-000
000-708-174-000
000-552-486-000
Energy Development Corp.

EPSON Philippines Corp.
Federal Phoenix Assurance Co., Inc.
000-169-125-000
005-303-019-000
005-303-019-000
000-455-062-000

Glenmark Philippines, Inc.
Jollibee
Manulife
PhilScan Travel & Tours, Inc.
Phoenix Publishing House, Inc.
000-455-062-002
229-171-508-000
Pioneer
000-541-177-013
RCBC Savings Bank

Rex Bookstore, Inc.
SAMSUNG
San Augustin Services Inc.
San Miguel Foods, Inc.
San Miguel Integrated Sales
TUV Rheinland
TUV Rheinland
TOTAL
004-671-972-000
000-085-452-000
000-137-692-000
001-008-667-000
001-008-667-000
008-064-031-000
000-275-554-056
000-275-554-000
GOVERNMENT AGENCIES
Civil Service Commission
000-710-476-008
000-710-476-008

Commission on Population XI
DA XI
DA XI
Department of Agriculture - OSEC
000-710-476-008
000-710-476-008
000-710-476-008
000-178-302-006
000-261-243-000
000-261-243-000
000-261-243-000
000-261-243-000
000-261-243-000
000-845-895-000
National Irrigation Administration 000-916-415-0104

National Irrigation Administration 000-916-415-0104
003-826-398-000

003-826-398-000

003-826-398-000

003-826-398-000
Philippine Health Insurance Corp.
003-505-401-007
Presidential Commission for the

Urban Poor
TOTAL
000-490-666-002

Month of May 2015
PRIVATE CORP.
Customer's Name
TIN
ABS CBN Broadcasting Corporation 000-406-761-000
ABS CBN Convergence Inc.
004-514-945-000
004-514-945-000
004-514-945-000
ACER Philippines Inc.
222-175-867-000
Air Philippines Corp.

APEX Mining
APEX Mining
APEX Mining
BDO Unibank Inc.
BDO Unibank Inc.
The Cathay Drug Co., Inc.
Cotabato Light & Power Company
Davao Light & Power Co.
004-510-299-000
Discovery Tour, Inc.
000-157-094-000

Dupont
Mary Kay (Phils.), Inc.
McDonalds
000-157-094-000
000-708-174-000
000-708-174-000
047-000-148-858
000-948-794-000
000-533-224-000
203-384-720-000
Metropolitan Bank & Trust

Company
000-477-863-910
Philippines AXA Life Insurance
000-485-226-000
000-485-226-000
Philippine Business for Social

Progress
SAMSUNG
SEAOIL
SYSU International Inc.
YAMAHA
TOTAL
GOVERNMENT AGENCIES
City Mayor's Office
City Mayor's Office
000-263-358-000
000-286-989-000
000-710-476-008

Region XI
004-720-854
Dept. of Labor & Employment,

ROXI
000-791-472-005
Department of Trade & Industry Davao City Field

000-532-762-0013
Department of Trade & Industry
DOH
DOH
DSWD-ARMM
004-399-432-000
National Agricultural & Fishery
Council
Office of the Ombudsman
TOTAL
001-250-572-000
000-483-007-000
003-826-398-000

Month of June 2015
PRIVATE CORP.
Customer's Name
Asia Travel
BDO Unibank Inc.
BDO Unibank Inc.
Coca-cola
Coca-cola
Davao Light
Davao Light
The CATHAY DRUG Co. Inc.
DSG Sons Group, Inc.
EDC
TIN
222-175-867-000
000-708-174-000
000-708-174-000
047-000-148-858
000-552-486-010
000-552-486-010
000-074-902-0000
000-074-902-0000
000-074-902-0000
000-074-902-0000
000-169-125-000
000-169-125-000
000-169-125-000
Federal Phoenix Assurance Co., Inc. 000-455-062-022

000-533-224-000
IDEA 1
Jollibee
PAL
000-485-226-000
000-485-226-000
000-485-226-000

Pioneer
Pioneer
Security Bank Corp.
Sagittarius Mines, Inc.
000-485-226-000
000-498-020-0000
002-914-398-0000
Sun Life of Canada (Philippines),

Inc.
204-962-522-000

Inc.
Tagline
TUV - Rheinland
204-962-522-000
000-508-271-000

Vitarich Corporation
Yamaha
Zuellig Pharma Corporation
TOTAL
000-508-271-000
000-234-398-000
000-172-443-000
GOVERNMENT AGENCIES
Region XI
004-720-854

Region XI
004-720-854
Commission on Population
DA XII
Department of Agrarian Reform 000-570-817-0015
Department of Agriculture RFU12 000-845-95-025
Department of Agriculture RFU12 000-845-95-025
Department of Agriculture RFU12

000-845-95-025
001-008-706-000
Home Development Mutual Fund
000-530-703-0014
000-530-703-0014
Municipal Government of new

Corella
000-980-874
National Economic & Development

Authority XI
890-001-002-429
National Economic & Development
Authority XI
890-001-002-429
TOTAL
For the Taxable Quarter July - September 2015
Month of July 2015
PRIVATE CORP.
Customer's Name
TIN
004-514-945-000

Asia Travel
BDO
BDO
BDO Unibank Inc.
BDO Unibank Inc.
004-514-945-000
CIS Bayad Center
244-996-594-000
CIS Bayad Center
244-996-594-000
CIS Bayad Center

244-996-594-000
000-552-486-010
Fortune Medicare Inc.

Jollibee
LBC Express - Inc.
LBC Express - Inc.
Metropolitan Bank & Trust Company
000-457-560-000
000-708-174-000
000-708-174-000
000-782-140-000
000-782-140-000
000-132-663-000
000-132-663-000
000-477-863-910
000-477-863-910
Philippine Obstetrical and

Gynecological Society
Pioneer
Security Bank Corp.
Security Bank Corp.
Staffright Solutions, Inc.
Steel Asia
Steel Asia
Steel Asia
Sun life of Canada (Philippines),
Inc.
TUV SUD
TUV SUD
TUV SUD
Yamaha
TOTAL
GOVERNMENT AGENCIES
DepEd ARMM
DOST
Urban Poor
PRDP
PRDP
TOTAL
000-724-779-000
000-498-020-0000
000-498-020-0000
244-403-480-000
204-962-522-000
000-508-271-000
000-863-958-806
000-845-895-025
000-845-895-025
000-490-666-002

Month of August 2015
PRIVATE CORP.
Customer's Name
Asia Travel
Asia Travel
BDO Unibank Inc.
BDO Unibank Inc.
BDO Unibank Inc.
TIN
004-514-945-000
000-708-174-000
000-708-174-000
000-708-174-000
Certification International
Philippines Inc.
Davao Light
Davao Light
004-707-806-000
000-169-125-000
000-169-125-000
000-169-125-000
000-169-125-000
000-169-125-000
000-169-125-000

Getz Pharma
Greencore Geothermal, Inc.
000-169-125-000
000-533-224-000
000-533-224-000
000-533-224-000
Honda Philippines, Inc.

Megatexts Phil., Inc.
000-161-299-000
005-257-069-000
005-257-069-000
005-257-069-000
005-257-069-000

Company
000-477-863-910
007-317-982-000
Pascual Pharma Corp

Philippine Airlines
Philippine Airlines
007-917-080-000
000-485-226-000
000-485-226-000
000-485-226-000

Pioneer
Pioneer
000-485-226-001
Radiowealth Finance Company,

Inc.
004-625-806-000
Radiowealth Finance Company,

Inc.
004-625-806-000
RCBC Savings Bank
004-671-972-000
RCBC Savings Bank
004-671-972-000
RCBC Savings Bank

Rustan Marketing Corp.
SAMSUNG
San Miguel
004-671-972-000
000-281-449-000
SONY Philippines, Inc.

Sun Life Grepa Financial, Inc.
The CATHAY DRUG CO. INC.
TUV - SUD
TUV - Rheinland
TUV - Rheinland
Wrigley
Yamaha
005-338-777-000
000-460-716-000
047-000-148-858
Yamaha Motor Philippines, Inc.
006-726-461-000

Zuellig
TOTAL
006-726-461-000
GOVERNMENT AGENCIES
City Government of Panabo
Region XI
000-577-491-000
004-720-854
000-261-243-000
000-261-243-000
Department of the Interior & Local

Government
000-553-180-027
Department of the Interior & Local
Government
000-553-180-077
Department of Social Welfare and
Development - ARMM
004-399-432-000

Development - ARMM
004-399-432-000
Department of Tourism Region I
000-791-665-000

LGU - Midsayap, Cotabato
000-530-703-0014
108-000-559-032
PCIEERD - DOST
TOTAL
403-699-592-0000

Month of September 2015
PRIVATE CORP.
Customer's Name
TIN
Apex Mining Co., Inc.
000-284-138-000
Asia Travel
Asia Travel
Avida Land Corp.
000-846-386-000
BDO Unibank Inc.
000-708-174-000
BDO Unibank Inc.
000-708-174-000
000-074-902-0000
000-074-902-0000
000-074-902-0000
Dupont
000-533-224-000
Gothong Southern Shipping Lines, Inc.
235-513-312-0000
Haier Electrical Appliances
Philippines Inc.
000-282-901-000
Haier Electrical Appliances

Philippines Inc.
000-282-901-000
Golden Arches Development Corp. 000-121-242-000

Jocanima Corporation
212-756-754-000
Lazada E Services Philippines Inc. 008-220-457-0000
Lorenzo Shipping Corporation
000-628-958-006
McDonalds
Company
Monde Nissin
MSI ECS Phils. Inc.
Newtrends International Corp.
200-833-967-000
005-180-289-000
Pharex Health Corporation
000-201-791-000
000-485-226-000
000-477-86.-910
000-485-226-000

Security Bank
Security Bank
Security Bank
000-485-226-000
000-135-457-000

Inc.
204-962-522-000

Inc.
204-962-522-000

Inc.
TUV Rheinland
Unifrutti Philippines, Inc.
Yamaha
Zenith Foods Corp
TOTAL
GOVERNMENT AGENCIES
Climate Change Commission
Department of Agriculture XII
Department of Tourism - XI
Information and Communications
Technology Office
204-962-522-000
000-286-989-000
007-012-676-000
004--750-885-000
290-877-209
000-791-665V
000-791-665V
000-730-647
108-000-559-032
Municipal Government of Kabacan

000=558=789
Municipality of Sta. Cruz
000-576-889-000
National Commission on
Indigenous Peoples
000-797-961-003

Philippine Postal Corporation
003-826-398-000
000-746-621
Provincial Government of Davao

del Norte
TOTAL
000-579-660
For the Taxable Quarter October - December 2015

Month of October 2015
PRIVATE CORP.
Customer's Name
BDO Unibank Inc.
BDO Unibank Inc.
BDO Unibank Inc.
Davao Light
Davao Light
Davao Light
Davao Light
NEC Philippines, Inc.
PhilScan Travel and Tours, Inc.
Pioneer
Pioneer
Pioneer
Pioneer
TIN
000-708-174-000
000-708-174-000
000-708-174-000
000-552-486-000
000-552-486-000
229-171-508-000
229-171-508-000
229-171-508-000
004-666-394-000
000-135-457-000
000-135-457-000
000-137-692-000
Pioneer Insurance & Surety Corp.

Quantum Foods, Inc.
000-541-177-013
003-979-608
RCBC Savings Bank

Republic Chemical Industries, Inc.
San Miguel
Yamaha
TOTAL
004-671-972-000
000-387-431
007-012-676-000
GOVERNMENT AGENCIES
Bureau of Plant Industry - NSQCS
XI
000-746-613-009

XI
Commission on Elections
000-746-613-009
000-577-491-000
000-751-960

Region XI
004-720-854-009

Region XI
004-720-854-009

Region XI
004-720-854-009

Region XI
004-720-854-009

Region XI
Department of Agriculture XI
Department of Health
Department of Labor &
Employment, ROXI
004-720-854-009
000-261-243
000-261-243
000-845-895-025
000-845-895-025
000-845-895-025
000-791-472-005
Department of Trade and Industry

- HO
000-532-762-0000
000-530-703-0014
Indigenous Peoples
000-797-961-015
Office of the Ombudsman Mindanao
000-483-007-002
Regional Tripartite Wages and

Productivity Board - XI
TOTAL
000-795-610-008

Month of November 2015
PRIVATE CORP.
Customer's Name
Abs-cbn Convergence Inc.
Asia Travel
Asia Travel
Asia Travel
Asia Travel
Asia United Bank Corp.
Asian Hybrid Seed Technologies,
Inc.
TIN
004-514-945-000
000-284-138-000
005-813-971-000
BDO
BDO
BDO
BDO Unibank Inc.
BDO Unibank Inc.
Biofemme
Biofemme
Boehringer
000-708-174-000
000-708-174-000
000-552-486-010
Essentia Medical Group, Inc.

445-354-318-0000
000-533-224-000
000-161-299-000
Insurance Institute for Asia and

the Pacific, Inc.
005-376-602-0000
Malayan Insurance Company, Inc. 230-000-333-534
Company
Natrapharm, Inc.
000-477-863-910
001-482-448-000
000-485-226-000

Pioneer
Pioneer
Quantum Foods
Raakin, Arnel Calle
Raakin, Arnel Calle
Raakin, Arnel Calle
Raakin, Arnel Calle
000-485-226-000
Rizal Commercial Banking

Corporation
Security Bank
903-913-956-000
903-913-956-000
903-913-956-000
903-913-956-000
000-599-760-000

Inc.
204-962-522-000

Inc.
TUV SUD PSB Philippines, Inc.
204-962-522-001
007-012-676-000
Universal Holidays, Inc.

Wrigley
Wrigley
Wrigley
Wrigley
000-343-415-000
Yamaha
Zydus
TOTAL
GOVERNMENT AGENCIES
Region XI
Region XI
DA XII
Department of Labor &
Employment, ROXI
004-720-854-009
004-720-854-009
000-791-472-005

- HO
000-532-762-0000
DSWD
DSWD
Housing and Land Use Regulatory
Board
Municipality of Carmen
Indigenous Peoples
National Nutrition Council
000-863-088-000
000-577-265-000
000-797-961-015

Urban Poor
000-490-666-002
Philippine Overseas Employment

Administration
000-188-225-009
Philippine Overseas Employment

Administration
TOTAL
000-188-225-009

Month of December 2015
PRIVATE CORP.
Customer's Name
TIN
ABS-CBN Broadcasting
Corporation
000-406-761-000
ASALUS Corporation
004-666-055-005
ASALUS Corporation
004-666-055-005
000-552-486-010
Cotabato Light & Power Co.
000-948-784-000

Energy Development Corporation
000-169-125-000
000-169-125-000
000-169-125-000
000-169-125-000
000-169-125-000
000-169-125-000

000-169-125-000
000-533-224-000
000-533-224-000
Kabalikat Para Sa Maunlad Na

Buhay, Inc.
000-976-770-000
Kabalikat Para Sa Maunlad Na

Buhay, Inc.
000-976-770-000
MAA General Assurance Phils.,

Inc.
000-801-332-000

Company
000-477-863-910

Company
Philippine Airlines
000-477-863-910
000-485-226-000

Pioneer
000-485-226-000
Unionbank of the Philippines
000-508-271-000

Zuellig Pharma.
TOTAL
000-508-271-000
000-234-398-000
GOVERNMENT AGENCIES
008-064-031-000
000-549-222-008
Bangsamoro Transition
Commission
102-930

XI
000-746-613-009
City Treasurer's Office - Davao City

Region XI
004-720-854-009
Commission on Human Rights XI 000-751-956-009
000-178-302-006
000-178-302-006
Department of Agrarian Reform 000-570-817-0015
Department of Agriculture - RAFIS
Development - ARMM
004-399-432-000
000-791-665V
000-791-665V

- HO
000-532-762-0000
DOH- REGIONAL OFFICE NO. XII
000-791-464-012
DOST - ICT OFFICE XI
000-730-647
Ecosystems Research and
Development Bureau
002-393-947-000
Ecosystems Research and

Development Bureau
002-393-947-001
Government Service Insurance

System
000-766-810-015
LGU - Island Garden City of Samal

(IGACOS)
LGU - Rosario
004-422-645
006-415-371-000
Mindanao Development Authority
004-425-973-000

004-425-973-000
000-577-265-000
Indigenous Peoples
000-797-961-010
Indigenous Peoples
000-797-961-003

Urban Poor
TESDA Davao City Sur PO
000-490-666-002
000-263-132-127
TOTAL
Address
10F BPI Head Office, Ayala Ave., cor. Paseo de Roxas, Makati City
10F BPI Head Office, Ayala Ave., cor. Paseo de Roxas, Makati City
BDO Corporate Center, 7899 Mkt. Ave. Makati City
79 EDSA Brgy. Highway Hills Mandaluyong City
107 Quirino Avenue, Baclaran, Paraaque City
Cor. Dumanlas & Friendship Rds., Bajada, Davao City

6th Floor Agustin I Bldg. F. Ortigas Jr. Ave., Ortigas Center Pasig City
Address
1318 Franco St., cor. Moriones St., Brgy 064 Zone 006 Tondo, Manila
19th Flr. Robinson Summit Center, 6783 Ayala Ave., Makati City
Uionbank Plaza Bldg. Meralco AveCor. Onyx St. Ortigas Center Pasig City
J.P. Laurel Avenue, Davao City
PRO XI Compound, Catitipan, Davao City
Address
Mother Ignacia St. cor Sgt. Esguerra St., Diliman, Quezon City
R1 Hangar Complex, APC Gate 1, Andrews Ave., Nichols, Pasay City
19th Flr Philamlife Tower Paseo de Roxas, Makati City
Domestic Airport Compound, Domestic Road, Pasay
GF Triumph Bldg. 1610 Quezon Avenue South Triangle Quezon City
1253 G. Araneta Avenue, corner Maria Clara St., Quezon City
4th Floor CYM Building, Don RUFINO Alonzo St., Cotabato City
R. Magsaysay Ave., Davao City

Loyola St., Bo. Obrero, Davao City
ORG Compound, Cotabato City
3rd Level Science Heritage Bldg. DOST Compound, Bicutan, Taguig City
Government Center Mankilam Tagum City
Address
79 E. Delos Santos Ave. Brgy. Highway Hills Mandaluyong City

17th Floor Ctibank Centre Building Paseo de Roxas Makati City
GT Tower Int'l 6813 Ayala Avenue cor H.V. dela Costa St. Makati City
702 I-Care Bldg., 167 Legaspi St., Legaspi Village, Makati City
RSB Corporate Center, 26th & 25th St. Bonifacio Global City Taguig
Sun Life Centre, Rizal Drive Corner 5th Avenue, Bonifacio Global City,
Taguig
Unit 1808 18F Orient Square Bldg F Ortigas Jr Pasig City
4th
4th
4th
4th
Floor
Floor
Floor
Floor
CYM
CYM
CYM
CYM
Dtu Abdul, Panabo City

Building, Don Rufino Alonzo
St.,
St.,
St.,
St.,
Cotabato
Cotabato
Cotabato
Cotabato
City
City
City
City
J.P. Laurel Ave., Davao City

Mintrade Bldg., Corner Monteverde and Sales Sts., Davao City
355 ECC Bldg. Sen. Gil Puyat Ave. Makati City
Visayas Ave., Diliman, Q.C.
Address
909 40th St. North, Bonifacio Triangle, Bonifacio Global City, Taguig City
8A
City Savings Financial Plaza
36th Floor, One Corporate Centre, J. Vargas, Cor Meralco Ave Pasig City
8/F Ansons Centre 23 ADB Avenue Ortigas Center Pasig City
6/F Zuellig Bldg., Makati Ave., cor Paseo de Roxas, Makati City
G/F, Unit B-15 Plaza de Luisa Bldg., R. Magsaysay Ave., Davao City
Unit 310 Lapanday Center 2263 Pasong Tamo Ext. Makati City
2F Royal Enterprise Bldg. 2227 Chino Roces Ave. Makati City

Phoenix Building, 927 Quezon Avenue, Quezon City
Rm C-203 Plaza de Luisa Complex, 140 R. Magsaysay Ave., Davao City
RSB Corporate Center 26th & 25th St. Bonifacio Global City Taguig
84 P. Florentinjo St. Sta Mesa Heights, Quezon City
5F Pryce Tower Ave. JP Laurel Ave., Brgy 19-B Davao City
23F JMT Corp. Condo. Bldg. ADB Avenue Ortigas, Pasig City
P7 Ecoland Subd., Matina, Davao City

SPMC Compound Friendship Road Bajada Davao City

Elliptical Road, Diliman, Quezon City
Region XI, Bolton Street, Davao City
Valgosons Bldg., Bolton Extension, Davao City
D-12 E. Pelayo Bldg., Juan Luna Street, Davao City
Address
Unit 2D 227 Valuepoint Executive Apartments Salcedo St. Legaspi

Village Makati City
Village Makati City
Village Makati City
Units A BC and F Level 9 W Fifth Avenue Bonofacio Global City Taguig

Vernida I Condo. Amorsolo St., Legaspi Village Makati City
Aboitiz Corporate Center Bldg. Gov. Manuel A. Cuenco Avenue
G/F Unit 301 Sagittarius Bldg., H.V. dela Costa St., Salcedo Village,
Makati City
G/F Unit 301 Sagittarius Bldg., H.V. dela Costa St., Salcedo Village,
Makati City
2F Allegro Center 2284 Pasong Tamo Extension, Makati City
Davao Center - Ramon Magsaysay Avenue, Davao City

GT Tower Int'l, 6813 Ayala Avenue cor. H.V. Dela Costa St., Makati City
PSDC Building Magallanes corner Real St., Intramuros, Manila
145 Panay Avenue, South Triangle, Quezon City
Loyola St. Bo. Obrero, Davao City

4th Floor Davao Ching Printers Bldg., Corner Dacudao Ave. and
Lakandula St., Agdao
Sales-Monteverde Lapu-lapu Agdao Davao City
Brgy. Semba, DOS, Maguindanao

DA Bldg Elliptical Road Diliman Quezon City
OMB Bldg., Agham rd., Diliman, Quezon City
6th Floor Agustin I Bldg. F. Ortogas Jr. Ave., Ortigas Center Pasig City
Address
Units A BC & F Level 9 W Fifth Avenue Bonifacio Global City Taguig

Door 1 - 4 PNRC Bldg.
J.P. Laurel Avenue Bajada Davao
38th Floor, One Corporate Centre Bldg., Julia Vargas Cor. Meralco Ave.
Ortigas Center, Pasig City
G/F Unit B-15 Plaza de Luisa Bldg., R. Magsaysay Ave., Davao City
6776 Security Bank Centre, Ayala Avenue Makati City

Guijo Cor. Talisay Sts. Poblacion Tampakan, South Cptabato
Taguig
Taguig
Unionbank Plaza Bldg. Meralco Ave cor. Onyx St. Ortigas Center Pasig
City
City
Marilao San Jose Road, Sta. Rosa I Marilao Bulacan
Km. 14, West Service Road, Paraaque City

Km. 12 Catalunan Pequeo Davao City

Zulueta Stree, Zone IV Koronadal City

Pryce Condo JP Laurel Avenue Bajada Davao City
New Corella, Davao del Norte
NEDA - RDC XI Center, Km. 7, SPED Area, Bangkal, Davao City
Address
Village Makati City
Village Makati City

2nd Floor Business Solutions Center Bldg., Meralco Compound, Ortigas
G/F Fortune Care Bldg., Dela Rosa Cor. Amorsolo St., Legaspi Village,
Makati City
56 Malakas Street Diliman Quezon City

U309 Peninsula Court Building, 8735 Makati Ave cor Paseo de Roxas,
Makati City
Taguig
City

Address
Village Makati City

Unit 806 OMM Bldg. San Miguel Avenue Ortigas Center Pasig City
38th FlooR, One Corporate Centre Bldg., Julia Vargas Cor. Meralco Ave.,
79 EDSA Brgy. Highway Hills Mnadaluyong City
38th Floor One Corp. Center J. Vargas cor Meralco
Lot 34, Phase
Units
Units
Units
Units
I - B, First Phil. Industrial Park, Tanauan City, Batangas

1 - 3, 101 B. Don Ramon Aboitiz St., Cebu City

23rd Floor The Taipan Place, F. Ortigas Jr. Road, Ortigas Center, Pasig
City
7th & 8th Flr DMG CTR., DMGuevara St., Mandaluyong

3/F Midland Buendia Bldg. 403 Sen Gil Puyat Ave. Makati City
11F Marajo Tower 312 26th St. West 4th Ave. Bonifacio Global City
Taguig
221 Sen. Gil Puyat Avenue, Makati City
Lots 1 & 2, Block 17, Phase 1, Lima, technology Center, Malvar,

Batangas, Malvar, Batangas
Lots 1 & 2, Block 17, Phase 1, Lima, technology Center, Malvar,
Batangas, Malvar, Batangas
Panabo City
58 MacArthur Highway, Matina, Davao City
Alabel, Sarangani Province
Brgy. Semba, Datu Odin Sinsuat, Maguindanao
Oasis Country Resort Hotel National Highway Sevilla City of San
Fernando La Union

Midsayap, Cotabato
4/F & 5/F Science Heritage Bldg. General Santos Ave. Bicutan Taguig
Address
Masara, Maco, Compostela Valley Province
4/F Makati Stock Exchange Bldg. Ayala Avenue Makati City

J.P Laurel Avenue Bajada Davao
79 EDSA Brgy. Hills Mandaluyong City
Don Carlos Gothong Port Ctr. Pier 4, NRA, Cebu City
6th Floor, Reliance IT Center #99 E. Rodriguez Jr. Avenue, Bo. Ugong
16TH & 17TH Floor Ctitibank Center Paseo de Roxas Ave. Makati City
No. 42 Mahogany Road, Pilar Village, Las Pinas City
21st Flr Philamlife Tower 8767 Paseo de Roxas Bel Air Makati City
cor. 3rd Avenue Leon Garcia Street, Davao City

TOPY II Bldg. #3 Economia St., Bagumbayan, QC
Kampri Bldg. 2254 Don Chino Roces Ave. Makati City
UP Ayaland Technohub Commonwealth Ave. UP Campus Diliman QC
7/F I-Care Bldg. 167 Legaspi St. Legaspi Village, Makati City
Taguig
Taguig
Taguig
Unit 1808 18F Orient Square Bldg F Ortigas Jr. Pasig City
2nd Floor ILAIECO Bldg., Bo. Ilang, Davao City
Rm238 Mabini Hall Malacanang Compound San Miguel Manila

Rm. 512 Lando Bldg. J.P. Laurel Davao City
Florentino St., Davao City

Midsayap, Cotabato
Kabacan, Cotabato
Zone III, Sta. Cruz, Davao del Sur
E. Valeroso Bldg. E.B. Lopez St., Sandawa Plaza, SIR New Matina, Davao
City
Corner Roxas-Magsaysay Ave., Davao City
Address
Door 1-4 PNRC Bldg.
Door 1-4 PNRC Bldg.
4F Rufino Building 6784 Ayala Avenue Makati City

Km. 14 West Service Road, Brgy. Merville, Paraaque City
731 Aurora Boulevard, Mariana Quezon City
Unit 1808 18F Orient SQUARE Bldg F Ortigas Jr Pasig City
Bago Oshiro Tugbok District Davao City

Panabo City
Palacio del Gobernador, Intramuros, Manila

Zulueta Street, Zone IV Koronadal City
4th Floor Davao Ching Printers Bldg., Corner Dacudao Ave. and
361 Sen Gil Puyat Makati City
2/F Quiaoit Bldg., Agton St., Toril, Davao City
4th Flr. H & C Bldg. Alvarez St., Davao City
2F R & T Yap Bldg., Bangoy-Monteverde Sts., Davao City
Address
Village Makati City
Joy Nostalg Center # 17 ADB Avenue, Ortigas Center, Pasig City

# 267 Juna Subd. Quimpo Bucana Davao City

Door 1-4 PNRC Bldg.

Alongside Albano Subd., A.S. Fortuna St., Banilad, Mandaue City
Lot 34, Phase I-B, First Phil. Industrial Park, Tanauan City, Batangas
26th Floor Ayala Life FGU Center Ayala Avenue, Makati City
Malayan House BUILDING Lanang, Davao City
Davao Center- Ramon Magsaysay Avenue, Davao City
The Patriot Bldg Km 18 West Service Road SLEX Paraaque City
#28
#28
#28
#28
San
San
San
San
Miguel
Miguel
Miguel
Miguel
Vill.
Vill.
Vill.
Vill.
Matina,
Matina,
Matina,
Matina,
Davao
Davao
Davao
Davao
City
City
City
City
6819 RCBC Plaza Tower 1, Ayala Ave., Makati City

Taguig
Taguig
Mezzanine Floor, Dusit Thani Hotel Ayala Center, Makati City 1224

4TH Floor Davao Ching Printers Bldg., Corner Dacudao Ave. and
Kalayaan Ave. cor. Mayaman St. Diliman, Quezon City

Poblacion, Carmen, Davao del Norte

2 Level Amya Bldg. 2, Quimpo Blvd., Ecoland, Davao City
Address
B205-206 & B304 Plaza de Luisa Ramon Magsaysay Avenue Davao City
Aboitiz Corporate Center Bldg. Gov. Manuel A. Cuenco Avenue KA
38th Floor, One Corporate Centre Bldg., Julia Vargas Cor. Meralco Ave.,
#12 San Francisco St. Karuhatan Valenzuela City
10th Floor Pearl Bank Center, 146 Valero St., Salcedo Vill., Makati City
5F Pryce Tower Ave. JP Laurel Ave., Brgy 19 - B Davao City
City
City
Sta. Rosa 1, Marilao, Bulacan
Datu Abdul, Panabo City
4/F Elena V. Co, Bldg. Don Rufino Alonzo St. Cotabato City

Trinity II Bldg., No. 8 Quimpo Blvd., Ecoland, Davao City

ARMM Compound, Cotabato City
F. Torres St., Davao City
College, Los Baos, Laguna
Matina, Davao City
Datu Taganiog St., Peaplata, Samal Dist., Island Garden City of Samal
Municipality of Rosario, Agusan del Sur
4th Floor SSS Bldg., J.P. Laurel Ave. Davao City
Poblacio, Carmen, Davao del Norte
Rizal St., Mati City
E. Valeroso Bldg., E.B. Lopez St., Sandawa Plaza, SIR New Matina, Davao
City
ERMAC Bldg., Juan Luna St., Davao City
Period Covered
Oct. 1 - Dec. 31, 2014
Oct. 1 - Dec. 31, 2014
Dec. 1 - 31, 2014
Dec. 1 - 31, 2014
Dec. 1 - 31, 2014
Oct. 1 - 31, 2014
Dec. 5, 2014
Sales net of VAT

165,691.96
8,928.57
2,856,580.00
137,216.00
33,482.00
8,928.50
13,955.36
3,224,782.39
Tax Withheld
3,313.84
178.57
14,282.90
686.08
669.64
178.57
279.11
19,588.71
Oct. 1 - 31, 2014
4,464.29
89.29
Dec. 1 -11, 2014
58,035.71
1,160.71
Dec. 1 -11, 2014
7,990.18
70,490.18
159.80
1,409.80
Period Covered
Sales net of VAT

1,785.50
7,143.00
95,312.50
8,928.50
Tax Withheld
35.71
142.86
1,906.25
178.57
Jan. 1 - 31, 2015
11,512.50
230.25
Jan. 1 - 31, 2015

Jan. 1 - 31, 2015
8,210.50
8,928.57
10,543.00
164.21
178.57
210.86
Jan. 15, 2015
Jan. 1 - 31, 2015
Jan. 1 - 31, 2015
Period Covered
5-Feb-15
12-Feb-15
Oct. 1 - Dec. 31, 2014
Jan. 1 - 31, 2015
Jan. 1 - 31, 2015
Jan. 1 - March 31, 2015
Feb. 12, 2015
Feb. 1 - 28, 2015
Feb. 1 - 28, 2015
Jan. 1 - 31, 2015

Jan. 1 - 31, 2015
13,393.00
16,071.50
267.86
321.43
4,464.29
186,292.86
89.29
3,725.86
148,214.29
50,000.00
2,964.29
1,000.00
6,696.43
89,608.04
294,518.76
133.93
1,792.16
5,890.38
Sales net of VAT

14,285.50
23,526.79
16,294.65
Tax Withheld
285.71
470.54
325.89
2,232.14
3,388,718.00
135,624.00
30,402.00
117,571.43
44.64
16,943.59
678.12
608.04
2,351.43
80,357.14
4,893.00
44,643.00
11,160.50
95,982.00
41,294.50
44,245.50
29,464.29
173,213.50
4,253,907.94
1,607.14
97.86
892.86
223.21
1,919.64
825.89
884.91
589.29
3,464.27
32,213.03
57,485.00
497,192.00
1,149.70
9,943.84
Jan. 1 - 31, 2015
17,446.43
348.93
Jan. 1 - 31, 2015
160,446.43
3,208.93
Jan. 1 - March 31, 2015

12-Feb-15
12-Feb-15
41,070.54
171,500.00
61,250.00
597,857.14
58,662.57
821.41
3,430.00
1,225.00
11,957.14
1,173.25
59,389.29
1,187.79
106,071.43
1,828,370.83
2,121.43
36,567.42
Sales net of VAT

5,357.00
104,952.00
2,721,342.00
20,089.50
20,089.00
2,232.00
13,392.86
83,035.71
14,164.29
Tax Withheld
107.14
524.76
13,606.71
401.79
401.78
44.64
267.86
1,660.71
283.29
2,232.14
44.64
5,357.14
4,464.29
8,928.57
8,035.71
80,133.93
8,928.57
3,535.71
107.14
89.29
178.57
160.71
1,602.68
178.57
70.71
2,679.00
53.58
Dec. 1 - 31, 2014

February 1 - 28, 2015
Period Covered
Feb. 1 - 28, 2015
Feb. 1 - 28, 2015
Jan. 1 - Mar. 31, 2015

Jan. 1 - Mar. 31, 2015
11-Mar-15
Feb. 1 - 28, 2015
Feb. 19 -26, 2015
Jan. 1 - Mar. 31, 2015
Jan. 1 - Mar. 31, 2015
Jan. 1 - Mar. 31, 2015
Jan. 1 - Mar. 31, 2015
Jan. 1 - Mar. 31, 2015
Jan. 1 - Mar. 31, 2015
Jan. 23, 2015
26-Mar-15
16,424.00
15,625.00
3,035.50
328.48
312.50
60.71
2,232.14
20,089.29
30,803.57
2,232.50
103,349.50
57,589.50
3,360,330.42
44.64
401.79
616.07
44.65
2,066.99
1,151.79
24,812.20
281,250.00
218,330.50
331,249.00
396,607.50
114,509.00
100,446.43
925,000.00
5,625.00
4,366.61
6,624.98
7,932.15
2,290.18
2,008.93
18,500.00
25,000.00
500.00
Feb. 1 - 28, 2015
140,625.00
2,812.50
Feb. 1 - 28, 2015
16,517.86
330.36
87,321.43
1,178,571.43
100,446.43
1,746.43
23,571.43
2,008.93
Feb. 1 - 28, 2015
6,696.43
133.93
Feb. 1 - 28, 2015
18,303.57
366.07
Jan. 1 - 31, 2015
2,678.57
53.57
Feb. 1 - 28, 2015
8,549.11
170.98
Feb. 1 - 28, 2015
12,053.57
241.07
Feb. 1 - 28, 2015
4,464.29
89.29
Feb. 1 - 28, 2015
6,696.43
133.93
Oct. 1 - Dec. 31, 2014

Oct. 1 - Dec. 31, 2014
Jan. 1 - Mar. 31, 2015
March 1 - 31, 2015

Feb. 1 - 28, 2015
Feb. 1 - 28, 2015
Feb. 1 - 28, 2015
Feb. 1 - 28, 2015
March 15 - 31, 2015
March 1 - 31, 2015

March 11 - 31, 2015
March 09 - 31, 2015
Feb. 1 - 28, 2015
28,642.86
572.86
Jan. 1 - 31, 2015
129,258.93
4,133,218.33
2,585.18
82,664.37
Period Covered
26-Mar-15
Sales net of VAT

4,464.29
Tax Withheld
89.29
April 1 - June 30, 2015

March 1 - 31, 2015
March 1 - 31, 2015
7-Mar-15
39,732.14
170,338.00
3,911,482.00
2,232.14
12,494.00
794.64
851.69
19,557.41
44.64
249.88
17-Mar-15
Oct. 1 - Dec. 31, 2014
Jan. 1 - March 31, 2015
April 1 - 30, 2015
2,232.14
46,160.71
4,464.29
2,232.14
44.64
923.21
89.29
44.64
Jan. 1 - March 31, 2015

March 1 - 31, 2015
March 1 - 31, 2015
2,232.14
13,303.50
4,464.50
17,968.50
3,089.29
500,858.04
370,513.39
44.64
266.07
89.29
359.37
61.79
10,017.16
7,410.27
Jan. 1 - March 31, 2015
32,704.46
654.09
36,345.00
79,455.36
102,232.00
6,696.43
5,357.14
10,030.00
20,089.50
30,803.50
5,431,974.60
726.90
1,589.11
2,044.64
133.93
107.14
200.60
401.79
616.07
47,412.19
April 1 - 30, 2015

April 1 - 30, 2015
7-Apr-15
April 1 - 30, 2015
Feb. 1 - 28, 2015
July 1 - Sept. 30, 2014
January 1 - March 31,

2015
130,714.29
2,614.29

2015
61,607.14
1,232.14
2015
2015
2015
2015
2015
2015
77,678.57
147,321.43
65,089.29
24,107.14
63,839.50
19,643.00
147,321.43
294,642.86
220,982.14
112,946.43
73,660.71
830,357.10
1,553.57
2,946.43
1,301.79
482.14
1,276.79
392.86
2,946.43
5,892.86
4,419.64
2,258.93
1,473.21
16,607.14
April 1 - 30, 2015
95,200.00
1,904.00
April 1 - 30, 2015
182,100.00
3,642.00
March 1 - 31, 2015
8,598.21
171.96
March 1 - 31, 2015
2,232.14
44.64
March 1 - 31, 2015
62,500.00
1,250.00
March 1 - 31, 2015
267,593.75
5,351.88
18,214.29
364.29
53,571.43
2,959,920.86
1,071.43
59,198.42
Sales net of VAT

64,107.14
Tax Withheld
1,282.14

2015
April 1 - June 30, 2015
April 1 - June 30, 2015
April 1 - 30, 2015
April
April
April
April
April
April
1
1
1
1
1
1
30,
30,
30,
30,
30,
30,
Oct. 1 - Dec. 31, 2014

April 1 - 30, 2015
Period Covered
14-May-15
12-Mar-15
13,392.86
267.86
19-Mar-15
26,785.72
535.71
12-May-15
4,580.36
91.61
39,553.57
791.07
2,232.14
70,620.50
52,338.00
10,714.50
116,454.00
3,187,074.00
13,393.00
3,518.00
64,969.00
26,785.50
44.64
1,412.41
1,046.76
214.29
582.27
15,935.37
267.86
70.36
1,299.38
535.71
May 1 - 31, 2015
2,410.71
48.21
May 1 - 31, 2015
10,000.00
2,502.00
2,232.00
112,946.00
65,625.00
200.00
50.04
44.64
2,258.92
1,312.50
May 1 - 31, 2015
4,464.29
89.29
March 13 - 19, 2015
4,464.29
89.29
March 2 - 12, 2015
4,464.29
89.29
13,393.00
3,035.50
4,464.50
2,232.14
50,803.00
3,979,555.01
267.86
60.71
89.29
44.64
1,016.06
30,038.18
54,196.43
8,928.57
64,821.43
1,083.93
178.57
1,296.43
May 1 - 31, 2015

Oct. 1 - Dec. 31, 2014
April 1 - 30, 2015

April 1 - 30, 2015
25-May-15
29-Apr-15
April 1 - 30, 2015

April 1 - June 30, 2015
Dec. 1 - 31, 2014
April 1 - 30, 2015
April 1 - June 30, 2015
Jan. 1 - March 31, 2015
15,178.57
303.57
May 1 - 31, 2015
2,857.14
57.14
May 1 -31, 2015
5-Mar-15
7,589.29
45,000.00
105,623.14
44,531.00
568,928.57
151.79
900.00
2,112.46
890.62
11,378.57
May 1 - 31, 2015

May 1 -31, 2015
180,803.57
68,839.29
3,616.07
1,376.79
April 1 - 30, 2015
72,964.29
1,240,261.29
1,459.29
24,805.23
Period Covered
June 1 - 30, 2015
Sales net of VAT
Tax Withheld
24,107.14
4,283.50
3,692,880.00
108,920.00
112,812.50
13,741.00
15,625.00
53,817.50
4,105.50
39,196.43
2,232.14
8,035.71
6,696.43
2,232.14
2,232.14
4,464.50
482.14
85.67
18,464.40
544.60
2,256.25
274.82
312.50
1,076.35
82.11
783.93
44.64
160.71
133.93
44.64
44.64
89.29
1-Apr-15
4,464.29
89.29
25-Apr-15
4,464.29
89.29
May 1 - 31, 2015

May 1 - 31, 2015
June 1 - 30, 2015

9-Jun-15
30-Jun-15
Jan. 1 - 31, 2015
Feb. 1 - 28, 2015
Feb. 1 - 28, 2015
April 1 - 30, 2015
3-May-15
4,464.29
89.29
June 1 - 30, 2015

May 1 - 31, 2015
5,357.14
7,143.00
74,375.00
12,500.00
14,732.00
107.14
142.86
1,487.50
250.00
294.64
April 6 - 16, 2015
10,214.29
204.29
May 1 - 7, 2015
12,464.28
249.29
May 16 - 22, 2015
18,303.57
366.07
May 20 - 22, 2015
2,232.14
2,330.50
9,352.50
19,464.29
15,710.00
44.64
46.61
187.05
389.29
314.20
June 1 - 30, 2015
2,232.14
44.64
June 1 - 30, 2015
51,339.29
35,714.50
12,946.50
1,026.79
714.29
258.93
14-May-15
13,392.86
267.86
4,464.29
52,620.50
150,714.00
8,571.43
4,644,948.72
89.29
1,052.41
3,014.28
171.43
35,871.97
April 1 - June 30, 2015
3,712.50
74.25
April 1 - June 30, 2015
97,936.16
115,119.57
116,250.00
24,107.14
100,446.43
116,250.00
1,958.72
2,302.39
2,325.00
482.14
2,008.93
2,325.00
May 1 - 31, 2015
27-May-15
April 1 - June 30, 2015
May 1 - 31, 2015
June 1 - 30, 2015

Jan. 1 - 31, 2015
Mar. 1 - 31, 2015

Mar. 1 - 31, 2015
44,531.25
1,178,571.43
890.63
23,571.43
June 1 - 30, 2015
51,233.93
1,024.68
June 1 - 30, 2015
34,732.14
694.64
June 1 - 30, 2015
92,812.00
1,768.00
May 1 - 31, 2015
99,125.00
1,982.50
June 1 - 30, 2015
14,732.14
2,089,559.69
294.64
41,702.95
Period Covered
7-Jul-15
Sales net of VAT
Tax Withheld
16,428.57
328.57
11,160.71
8,567.00
4,464.50
29,464.50
3,794,048.00
99,720.00
223.21
171.34
89.29
589.29
18,970.24
498.60
24-Jul-15
12,946.43
258.93
27-Jul-15
6,696.43
133.93
24-Jul-15
30-Jul-15
14,285.71
4,464.29
285.71
89.29
45,170.54
64,732.00
47,361.61
123,507.14
857.14
2,052.68
2,500.00
24,553.57
903.41
1,294.64
947.23
2,470.14
17.14
41.05
50.00
491.07
14-Jul-15
June 1 - 30, 2015

June 1 - 30, 2015
July 1 - 31, 2015

June 1 - 30, 2015
July 1 - 31, 2015
July 1 - 31, 2015
July 1 - 31, 2015
July 1 - 31, 2015
July 1 - 31, 2015
July 1 - 31, 2015
4,105.36
24,553.50
24,553.57
18,660.72
82.11
491.07
491.07
373.21
July 1 - 31, 2015
6,158.04
59,909.50
8,718.00
32,546.00
123.16
1,198.19
174.36
650.92
July 1 - Sept. 30, 2015
93,750.00
1,875.00
45,000.00
46,428.50
2,232.00
4,464.50
157,625.00
4,841,685.51
900.00
928.57
44.64
89.29
3,152.50
38,427.19
Feb. 12, 2015

July 1 - 31, 2015
July 1 - 31, 2015
824,285.71
107,142.86
44,531.25
26,785.71
16,485.71
2,142.86
890.63
535.71
July 1 - 31, 2015
31,919.64
63,000.00
252,000.00
1,349,665.17
638.39
1,260.00
5,040.00
26,993.30
Period Covered
Sales net of VAT
July 1 - 31, 2015

July 1 - 31, 2015
7-Jul-15
9-Jul-15
July 1 - 31, 2015

July 1 - 31, 2015
April 1 -June 30, 2015
4,464.29
1,785.50
16,780.00
3,356,432.00
84,360.00
33,929.00
Tax Withheld
89.29
35.71
335.60
16,782.16
421.80
678.58
August 1 - 31, 2015
18,303.57
8,928.50
162,687.50
366.07
178.57
3,253.75
Aug. 1, 2015
185,937.50
3,718.75
6-Jun-15
4,464.29
89.29
9-Jun-15
2,232.14
44.64
1-Jun-15
9,375.00
187.50
1-Jul-15
2,232.14
44.64
29-Jun-15
8,660.72
173.21
4,464.29
18,750.00
6,696.50
6,696.50
70,401.00
4,017.86
89.29
375.00
133.93
133.93
1,408.02
80.36
2015
2015
2015
2015
2015
6,696.43
113,254.46
8,035.71
4,105.36
29,464.29
133.93
2,265.09
160.71
82.11
589.29
August 1 - 31, 2015
4,464.29
89.29
51,339.29
160,714.00
15,625.00
1,026.79
3,214.28
312.50
July 3 - 9, 2015
17,857.14
357.14
July 20 - 24, 2015
11,160.72
223.21
June 7 - 11, 2015
40,178.57
803.57
July 24 - 30, 2015
6,696.43
4,464.50
4,634.00
133.93
89.29
92.68
16-Jun-15
July 1 - 31, 2015
August 1 - 31, 2015
July 1 - 31, 2015
1-Jun-15
August
August
August
August
August
1
1
1
1
1
31,
31,
31,
31,
31,
July 1 - Sept. 31, 2015
August 1 - 31, 2015
56,473.21
1,129.46
July 1 - 31, 2015
43,080.36
861.61
Aug. 13,2015
38,935.00
778.70
2,232.50
44.65
74,967.50
71,696.43
24,553.50
20,982.00
1,499.35
1,433.93
491.07
419.64
August 1 - 31, 2015

July 1 - Sept. 31, 2015
August 1 - 31, 2015
17,857.14
127,589.29
401,339.29
52,544.50
45,089.00
76,752.00
4,464.00
47,143.00
357.14
2,551.79
8,026.79
1,050.89
901.78
1,535.04
89.28
942.86
January 1 - Feb. 28, 2015
276,563.00
5,531.26
359,141.97
2,232.00
6,233,924.18
7,182.84
44.64
73,066.60
66,133.93
1,322.68
69,791.52
248,571.43
10,092.86
1,395.83
4,971.43
201.86
June 1 - 30, 2015
30,525.00
610.50
1-Aug-15
42,000.00
840.00
24-Jul-15
155,401.79
3,108.04
June 1 - 30, 2015
583,928.57
11,678.57
8,210.71
164.21
24-Jun-15
2-Jul-15
August 1 - 31, 2015
April 1 -June 30, 2015
Aug. 17, 2015

April 1 - June 30, 2015
August 1 - 31, 2015
July 1 - 31, 2015
August 1 - 31, 2015
August 1 - 31, 2015

1-Aug-15
8,210.71
64,285.71
164.21
1,285.71
26,785.71
1,313,937.93
535.71
26,278.76
Sales net of VAT

28,750.00
7,143.00
2,855.50
July 1 - Sept. 30, 2015
16,071.43
August 1 - 31, 2015
79,100.00
August 1 - 31, 2015
4,906,632.00
Jul 1 - 31, 2015
8,928.57
June 1 - 30, 2015
8,928.57
September 1 - 30, 2015
11,430.80
7,764.50
July 1- 31, 2015
4,464.50
17,857.14
Tax Withheld
575.00
142.86
57.11
321.43
395.50
24,533.16
178.57
178.57
228.62
155.29
89.29
357.14
Nov. 1 - 30,2014
Period Covered
August 25 - 29, 2015
August 8 - Sept. 12, 2015
17,857.14
357.14
58,482.14
1,169.64
15-Jun-15
Sept. 11, 2015
15,714.29
5,000.00
314.29
100.00

56,428.50
10,848.21
72,410.50
1,128.57
216.96
1,448.21

July 1 - Sept. 30, 2015
4,464.29
45,089.50
19,643.00
16,421.43
89.29
901.79
392.86
328.43
28-Sep-15
12,053.50
241.07
8,928.58
178.57
Aug. 28 - Sept. 4, 2015
Aug. 28 - Sept. 4, 2015
41,000.00
820.00
Aug. 24 - 28, 2015

July 1 - Sept. 30, 2015
2,232.14
13,392.86
24,553.50
57,321.50
47,500.00
44.64
267.86
491.07
1,146.43
950.00
July 1 - Sept. 30, 2015
163,075.89
3,261.52
July 1 - Sept. 30, 2015
4,464.29
89.29
July 1 - Sept. 30, 2015

August 1 - 31, 2015
July 1 - Sept. 30, 2015
7,553.57
6,696.43
18,000.00
25,134.00
4,464.29
58,839.00
2,455.36
5,919,949.92
151.07
133.93
360.00
502.68
89.29
1,176.78
49.11
43,613.02
Sept. 1 - 30, 2015

Sept. 1 - 30, 2015
293,750.00
66,964.29
25,000.00
5,035.71
5,875.00
1,339.29
500.00
100.71
Sept. 1 - 30, 2015

1-Jun-15
13,392.86
120,535.71
133.93
2,410.71
29-Sep-15
Sept. 1 - 30, 2015
78,928.57
31,250.00
789.29
625.00
Aug. 1 - 31, 2015
54,285.71
1,085.71
July 1 - 31, 2015

9-Sep-15
86,705.36
66,250.00
1,734.11
662.50
133,928.57
976,026.78
2,678.57
17,934.82
April 1 - June 6, 2015
July 1 - Sept. 30, 2015
Sept. 1 - 30, 2015
Period Covered
Sept. 1 - 30, 2015
Sept. 1 - 30, 2015
July 1 - Sept. 30,2015
Oct. 30, 2015
Oct. 30, 2015
Oct. 1 - 31, 2015

Oct. 1 - 31, 2015
Oct. 1 - 31, 2015
Oct. 1 - Dec. 31, 2015
Oct. 1 - Dec. 31, 2015
July 1 - Sept. 30,2015
July 1 - Sept. 30,2015

Oct. 30, 2015
Oct. 28, 2015
Oct. 31, 2015
Oct. 1 - Dec. 31, 2015
Sales net of VAT

3,296,822.00
96,956.00
123,571.50
15,000.00
33,151.79
8,928.50
8,928.50
2,232.00
20,428.50
6,696.50
22,321.43
13,392.86
25,000.00
87,142.86
2,678.57
3,089.29
2,232.00
2,232.00
2,232.00
6,696.50
Tax Withheld
16,484.11 tax cert. late received
484.78 tax cert. late received
2,471.43 tax cert. late received
300.00
663.04
178.57 no tax cert. yet
446.43
267.86
500.00
1,742.86
53.57
61.79 payment received late
8,084.83
80,446.50

1,608.93
25,450.50
73,660.71
20,932.00
6,696.43
73,230.50
4,068,234.27
509.01
1,473.21
133.93
1,464.61 no tax cert. yet
30,458.02
Oct. 1 - 31, 2015
285,714.29
5,714.29
Sept. 1 - 30, 2015

Oct. 5, 2015
Oct. 1 - 30, 2015
285,714.29
160,714.29
17,983.93
5,714.29 payment received late

3,214.29
899.20
5,295.54
July 1 - Sept. 30, 2015
July 1 - Sept. 30, 2015
24,983.04
July 1 - Sept. 30, 2015
3,275.00
Oct. 1 - Dec. 31, 2015
10,841.07
Oct. 1 - Dec. 31, 2015

Sept. 1 - 30, 2015
Sept. 1 - 30, 2015
46,797.04
4,767.86
2,656.25
34,821.43
204,910.71
44,531.25
107,142.86
459,821.43
July 1 - 31, 2015

July 1 - 31, 2015
216.82
935.94
95.36 payment received
4,098.21
2,142.86 payment received
Oct. 1 - 30, 2015
16,071.43
321.43
Oct. 1 - 31, 2015
83,107.14
1,662.14
Oct. 1 - 31, 2015
3,348.21
66.96
Oct. 1 - 31, 2015
12,321.43
246.43
Oct. 1 - 31, 2015
120,989.50
2,419.79
Oct. 1 - 31, 2015
4,464.29
1,940,272.27
89.29
39,344.96
Period Covered
Aug. 13, 2015
Nov. 13, 2015
July 1 - 31, 2015

Nov. 12 - Dec. 13, 2015
Sales net of VAT

8,928.58
120,968.75
5,107.00
4,283.50
1,428.00
3,571.50
2,232.14
57,915.00
late
late
late
late
Tax Withheld
2,419.38
1,158.30
Oct. 1 - 31, 2015

Oct. 1 - 31, 2015
Nov. 3, 2015
Oct. 1 - 31, 2015
Nov. 1 - 30, 2015
Nov. 13, 2015
135,477.00
25,927.50
8,210.50
99,550.00
3,029,256.00
2,232.00
5,357.00
238,393.00
18,214.29

497.75 tax cert. received late
15,146.28 tax cert. received late
364.29
7,500.00
50,000.00

1,000.00
4,464.50
89.29
171,294.64
12,316.07
3,425.89
246.32
Nov. 1 - 30, 2015

Nov. 1 - 30, 2015
2,232.14
33,482.14
44.64
669.64
Oct. 12 - 17, 2015
5,321.43
Oct. 24 - 31, 2015
19,785.71
2,232.00
4,571.50
80,446.50
8,411.21
8,411.21
8,411.21
8,411.21
Oct. 1 - Dec. 31, 2015

Nov. 1 - 30, 2015
Oct. 1 - 31, 2015

Sept. 1 - 30,2015
Aug. 1 - 31, 2015
July 1 - 31, 2015

Nov. 5, 2015
353,017.86
66,339.50
7,060.36
Oct. 1 - Dec. 30, 2015
119,589.29
2,391.79
Oct. 1 - Dec. 30, 2015

Oct. 1 - Dec. 31, 2015
6,071.43
39,589.29
121.43
791.79
Oct. 1 - Dec. 31, 2015
5,321.43
15,625.00
4,464.50
6,696.50
4,464.50
106.43
312.50 no
89.29 no
133.93 no
89.29 no
tax
tax
tax
tax
cert.
cert.
cert.
cert.
yet
yet
yet
yet
late
late
late
late
late
69,196.50
62,620.50
4,947,339.53
July 1 - Sept. 30, 2015
4,166.46
Oct. 1 - Dec. 31, 2015
62,300.00
146,428.57

53,024.05

1,246.00
Nov. 1 - 30, 2015
13,392.86
June 1 - 30, 2015
60,491.07
249,107.14
149,732.14

Oct. 22, 2015

Nov. 1 - 30, 2015
129,267.86
90,401.78

1,808.04
Nov. 1 - 30, 2015
37,500.00
218,750.00
750.00
Nov. 1 - 30, 2015
71,428.57
1,428.57
Nov. 1 - 30, 2015
8,928.50
178.57
Nov. 1 - 30, 2015
26,785.50
1,268,680.45
535.71
25,373.61
Period Covered
15-Dec-15
Sales net of VAT

150,339.29
267.86
Tax Withheld
3,006.79
July 1 - Sept. 30, 2015
8,928.57
July 1 - Sept. 30, 2015

26-Dec-15
4,464.29
4,464.29

89.29
30-Nov-15
2,232.00
13,393.00
29,018.00

11-Dec-15
2,678.57
53.57
7-Oct-15
4,464.29
89.29
7-Oct-15
4,464.29
89.29
5-Nov-15
4,464.29
89.29
16-Nov-15
2,232.14
5-Nov-15
8,928.57
1-Oct-15
October 1 - 31, 2015
October 1 - 31, 2015
2,232.14
4,464.50
2,232.00

December 01 - 31, 2015
96,517.86
1,930.36
December 01 - 31, 2015
96,517.86
1,930.36
December 01 - 31, 2015
4,464.29
89.29
December 01 - 31, 2015
12,767.86
255.36
December 01 - 31, 2015
2,232.14
4,464.50
44.64
Sept. 25 - Oct. 1, 2015
15,142.85
Nov. 20 - 26, 2015
43,714.28
2,660.50
2,678.58

Nov. 1 - 30, 2015

22-Dec-15
4,464.29
3-Dec-15
30-Nov-15
8,616.07
60,401.79
48,285.50
651,928.60
December 01 - 31, 2015
10,129.46
89.29
172.32
13,038.57
202.59
December 01 - 31, 2015
111,830.36
2,236.61
Nov. 1 - 30, 2015
285,714.29
December 01 - 31, 2015

December 01 - 31, 2015
December 01 - 31, 2015
Nov. 1 - 30, 2015
Nov. 1 - 30, 2015
13,392.86
28,571.43
7,008.93
99,137.50
57,857.14
236,160.71
87,982.14
33,214.29
140.18
1,982.75
1,157.14
December 01 - 31, 2015

December 01 - 31, 2015
December 01 - 31, 2015
465,357.14
86,723.21
32,142.86
9,307.14
1,734.46
642.86
Jan. 1 - 31, 2015

December 01 - 31, 2015
Oct. 1 - Dec. 31, 2015
50,805.36
444,642.86
15,267.86

8,892.86
305.36
December 01 - 31, 2015
11,915.18
238.30
December 01 - 31, 2016
36,160.71
723.21
Nov. 1 - 30, 2015
72,562.50
December 01 - 31, 2016

December 01 - 31, 2015
32,142.86
84,821.43
642.86
1,696.43
December 29 - 31, 2015
37,946.43
758.93
December 29 - 31, 2015

December 01 - 30, 2015
66,964.29
90,401.78
1,339.29
1,808.04
December 01 - 30, 2015
63,062.50
1,261.25
Nov. 1 - 30, 2015

December 01 - 30, 2015
December 01 - 31, 2015
333,490.18
12,517.86
8,035.71

250.36
160.71
2,915,959.83
58,319.20
te received
te received
te received
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived
eceived
eceived
eceived
late
late
late
late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
eceived late
SUMMARY OF WITHHOLDING
Return Period
From
TIN
Registered Name
Asia Travel
Asia Travel
EPSON
EPSON
007-285-029-000
01.01.15
007-285-029-000
01.01.15
000-132-663-000
01.01.15
Metrodeal
Norde International
10
Norde International
11
000-508-271-000
12
ATI
13
000-261-243-000
14
Department of Agriculture Region XI
15
001-002-653-000
Office of Civil Defense XI - DND
16
ABBOTT
17
000-406-761-000
02.12.15
18
000-406-761-000
02.12.15
19
004-510-299-000
Air Philippines Corporation
20
000-708-174-000
BDO Unibank Inc.
01.01.15
21
000-708-174-000
BDO Unibank Inc.
01.01.15
22
004-872-333-000
Kumon Philippines, Inc.
01.01.15
23
000-782-140-000
LBC Express- Inc.
02.12.15
24
224-193-875-000
Personal Collection Direct Selling Inc.
02.01.15
25
Pioneer
26
Rex Bookstore
27
SAMSUNG
28
SAMSUNG
29
SMI
30
TUV Rheinland
31
000-372-749-000
Vibal Group, Inc.
32
Yamaha
33
005-405-668-107
ARMM Social Fund
01.01.15
34
005-405-668-107
ARMM Social Fund
01.01.15
35
000-660-828-0020
Bureau of Fisheries and Aquatic Resources XI
01.01.15
36
000-660-828-0020
Bureau of Fisheries and Aquatic Resources XI
01.01.15
37
004-720-854
Commission on Higher Education, Region XI
01.01.15
01.15.15
01.01.15
01.01.15
02.01.15
38
000-863-958-806
DepEd-ARMM
02.12.15
39
000-863-958-806
DepEd-ARMM
02.12.15
40
DSWD-ARMM
41
Food & Drug Administration
42
001-399-773-000
National Academy of Science & Technology
43
000-000-579-660
Provincial Government of Davao del Norte
02.01.15
44
Asia Travel
45
000-708-174-000
BDO UNIBANK INC.
02.01.15
46
000-708-174-000
BDO UNIBANK INC.
02.01.15
47
Biofemme
48
Cathay Drug
49
Coca-cola
50
000-533-224-000
FILINVEST LAND INC.
01.01.15
51
000-121-242-000
Golden Arches Development Corp.
01.01.15
52
000-782-140-000
LBC Express - Inc.
03.11.15
53
000-485-226-000
02.01.15
54
000-485-226-000
02.19.15
55
000-135-457-000
01.01.15
56
000-135-457-000
01.01.15
57
000-135-457-000
01.01.15
58
000-135-457-000
01.01.15
59
000-135-457-000
01.01.15
60
000-135-457-000
01.01.15
61
004-671-972-000
RCBC Savings Bank
01.23.15
62
004-671-972-000
RCBC Savings Bank
03.26.15
63
Samsung
64
SMI
65
204-845-231-000
Sun Life Asset Management Company, Inc.
66
007-012-676-000
10.01.15
67
007-012-676-000
01.01.15
68
Wrigley
69
YAMAHA
70
Zuellig Pharma.
71
000-549-222-008
03.01.15
72
005-405-668-107
ARMM Social Fund
02.01.15
73
005-405-668-107
ARMM Social Fund
02.01.15
74
005-405-668-107
ARMM Social Fund
02.01.15
75
005-405-668-107
ARMM Social Fund
02.01.15
76
COA
77
DA
78
000-791-464-013
Department of Health - Davao Region
03.01.15
79
000-791-464-013
Department of Health - Davao Region
02.01.15
80
000-532-762-013
Department of Trade & Industry XI
02.01.15
81
000-452-735-000
Employees' Compensation Commission
03.01.15
82
001-008-706-000
03.11.15
83
001-008-706-000
03.09.15
84
003-826-398-000
Office of the Presidential Adviser on the Peace Process
02.01.15
85
003-826-398-000
02.01.15
86
003-826-398-000
02.01.15
87
003-826-398-000
02.01.15
88
003-826-398-000
02.01.15
89
003-826-398-000
02.01.15
90
003-826-398-000
02.01.15
91
003-826-398-000
02.01.15
92
003-826-398-000
01.01.15
TOTAL

Davao City
294-494-876-000
MMARY OF WITHHOLDING AGENTS OF INCOME PAYMENTS SUBJECTED TO WITHHOLDING TAX AT SOURCE

1st Quarter 2015
Return
Period to
01.31.15
01.31.15
01.31.15
01.15.15
01.31.15
01.31.15
02.12.15
02.12.15
01.31.15
01.31.15
03.31.15
02.12.15
02.28.15
02.25.15
01.31.15
01.31.15
01.31.15
01.31.15
03.31.15
02.12.15
02.12.15
02.28.15
02.28.15
02.28.15
03.31.15
03.31.15
03.11.15
02.28.15
02.26.15
03.31.15
03.31.15
03.31.15
03.31.15
03.31.15
03.31.15
01.23.15
03.26.15
12.31.15
03.31.15
03.31.15
02.28.15
02.28.15
02.28.15
02.28.15
03.31.15
02.28.15
02.28.15
03.31.15
03.31.15
03.31.15
02.28.15
02.28.15
02.28.15
02.28.15
02.28.15
02.28.15
02.28.15
02.28.15
01.31.15

Davao City
294-494-876-000
WITHHOLDING AGENTS OF INCOME PAYMENTS SUBJECTED TO WITHHOLDING TAX AT SOURCE

1st Quarter 2015
Address
0
0
0
0
0
0
0
Uionbank Plaza Bldg. Meralco AveCor. Onyx St. Ortigas Center Pasig City
0
0
PRO XI Compound, Catitipan, Davao City
0
19th Flr Philamlife Tower Paseo de Roxas, Makati City
GF Triumph Bldg. 1610 Quezon Avenue South Triangle Quezon City
0
0
0
0
0
0
1253 G. Araneta Avenue, corner Maria Clara St., Quezon City
0

0
0
3rd Level Science Heritage Bldg. DOST Compound, Bicutan, Taguig City
0
0
0
0
79 E. Delos Santos Ave. Brgy. Highway Hills Mandaluyong City
17th Floor Ctibank Centre Building Paseo de Roxas Makati City
0
0
Sun Life Centre, Rizal Drive Corner 5th Avenue, Bonifacio Global City, Taguig
0
0
0
Dtu Abdul, Panabo City
4th Floor CYM Building, Don Rufino Alonzo St., Cotabato City
0
0
Mintrade Bldg., Corner Monteverde and Sales Sts., Davao City
355 ECC Bldg. Sen. Gil Puyat Ave. Makati City

Amount Tax Base

(net of VAT)
Tax Rate
Tax Withheld
1,785.50
2.00%
35.71
7,143.00
2.00%
142.86
95,312.50
2.00%
1,906.25
8,928.50
2.00%
178.57
11,512.50
2.00%
230.25
8,210.50
2.00%
164.21
8,928.57
2.00%
178.57
10,543.00
2.00%
210.86
13,393.00
2.00%
267.86
16,071.50
2.00%
321.43
4,464.29
2.00%
89.29
148,214.29
2.00%
2,964.29
50,000.00
2.00%
1,000.00
6,696.43
2.00%
133.93
89,608.04
2.00%
1,792.16
14,285.50
2.00%
285.71
23,526.79
2.00%
470.54
16,294.65
2.00%
325.89
2,232.14
2.00%
44.64
3,388,718.00
0.05%
16,943.59
135,624.00
0.05%
678.12
30,402.00
2.00%
608.04
117,571.43
2.00%
2,351.43
80,357.14
2.00%
1,607.14
4,893.00
2.00%
97.86
44,643.00
2.00%
892.86
11,160.50
2.00%
223.21
95,982.00
2.00%
1,919.64
41,294.50
2.00%
825.89
44,245.50
2.00%
884.91
29,464.29
2.00%
589.29
173,213.50
2.00%
3,464.27
57,485.00
2.00%
1,149.70
497,192.00
2.00%
9,943.84
17,446.43
2.00%
348.93
160,446.43
2.00%
3,208.93
41,070.54
2.00%
821.41
171,500.00
2.00%
3,430.00
61,250.00
2.00%
1,225.00
597,857.14
2.00%
11,957.14
58,662.57
2.00%
1,173.25
59,389.29
2.00%
1,187.79
106,071.43
2.00%
2,121.43
5,357.00
2.00%
107.14
104,952.00
0.05%
524.76
2,721,342.00
0.05%
13,606.71
20,089.50
2.00%
401.79
20,089.00
2.00%
401.78
2,232.00
2.00%
44.64
13,392.86
2.00%
267.86
83,035.71
2.00%
1,660.71
14,164.29
2.00%
283.29
2,232.14
2.00%
44.64
5,357.14
2.00%
107.14
4,464.29
2.00%
89.29
8,928.57
2.00%
178.57
8,035.71
2.00%
160.71
80,133.93
2.00%
1,602.68
8,928.57
2.00%
178.57
3,535.71
2.00%
70.71
2,679.00
2.00%
53.58
16,424.00
2.00%
328.48
15,625.00
2.00%
312.50
3,035.50
2.00%
60.71
2,232.14
2.00%
44.64
20,089.29
2.00%
401.79
30,803.57
2.00%
616.07
2,232.50
2.00%
44.65
103,349.50
2.00%
2,066.99
57,589.50
2.00%
1,151.79
281,250.00
2.00%
5,625.00
218,330.50
2.00%
4,366.61
331,249.00
2.00%
6,624.98
396,607.50
2.00%
7,932.15
114,509.00
2.00%
2,290.18
100,446.43
2.00%
2,008.93
925,000.00
2.00%
18,500.00
25,000.00
2.00%
500.00
140,625.00
2.00%
2,812.50
16,517.86
2.00%
330.36
87,321.43
2.00%
1,746.43
1,178,571.43
2.00%
23,571.43
100,446.43
2.00%
2,008.93
6,696.43
2.00%
133.93
18,303.57
2.00%
366.07
2,678.57
2.00%
53.57
8,549.11
2.00%
170.98
12,053.57
2.00%
241.07
4,464.29
2.00%
89.29
6,696.43
2.00%
133.93
28,642.86
2.00%
572.86
129,258.93
2.00%
2,585.18
14,056,639.13
185,873.24
1st%
2nc%
3rd%
4th%
claimed 1st to 3rd
4th%
185,873.24
239,028.94
226,313.70
219,558.40
870,774.28
327,376.63
543,397.65
SUMMARY OF WITHHOLDING AGENT
TIN
Registered Name
Return Period
From
000-406-761-000
03.26.15
000-846-386
Avida Land Corp.
04.01.15
000-708-174-000
BDO Unibank Inc.
03.01.15
000-708-174-000
BDO Unibank Inc.
03.01.15
000-552-486-000
06.30.15
Davao Light
000-169-125-000
005-303-019-000
005-303-019-000
10
000-455-062-000
04.01.15
11
000-455-062-002
04.01.15
12
229-171-508-000
04.01.15
13
Jollibee
14
Manulife
15
000-137-692-000
PhilScan Travel & Tours, Inc.
01.01.15
16
001-008-667-000
01.01.15
17
001-008-667-000
01.01.15
18
000-541-177-013
PIONEER INSURANCE & SURETY CORPORATION
01.01.15
19
004-671-972-000
RCBC Savings Bank
04.07.15
20
000-085-452-000
Rex Bookstore, Inc.
04.01.15
21
SAMSUNG
22
008-064-031-000
23
000-275-554-056
San Miguel Foods, Inc.
24
000-275-554-000
San Miguel Integrated Sales
25
TUV Rheinland
26
TUV Rheinland
27
000-710-476-008
28
000-710-476-008
29
000-710-476-008
30
000-710-476-008
04.01.15
31
000-710-476-008
04.01.15
32
000-178-302-006
04.01.15
33
DA XI
34
DA XI
35
000-261-243-000
04.01.15
36
000-261-243-000
04.01.15
37
000-261-243-000
04.01.15
01.01.15
03.01.15
38
000-261-243-000
03.01.15
39
000-261-243-000
03.01.15
40
000-845-895-000
Department of Agriculture - OSEC
04.01.15
41
000-916-415-0104
National Irrigation Administration
04.01.15
42
000-916-415-0104
National Irrigation Administration
04.01.15
43
003-826-398-000
03.01.15
44
003-826-398-000
03.01.15
45
003-826-398-000
03.01.15
46
003-826-398-000
47
003-505-401-007
Philippine Health Insurance Corp.
48
000-490-666-002
Presidential Commission for the Urban Poor
04.01.15
49
000-406-761-000
ABS CBN Broadcasting Corporation
05.14.15
50
004-514-945-000
03.12.15
51
004-514-945-000
03.19.15
52
004-514-945-000
05.12.15
53
222-175-867-000
05.01.15
54
004-510-299-000
Air Philippines Corp.
55
APEX Mining
56
APEX Mining
57
APEX Mining
58
000-708-174-000
BDO Unibank Inc.
04.01.15
59
000-708-174-000
BDO Unibank Inc.
04.01.15
60
047-000-148-858
The Cathay Drug Co., Inc.
05.25.15
61
000-948-794-000
Cotabato Light & Power Company
04.29.15
62
63
64
000-157-094-000
05.01.15
65
000-157-094-000
05.01.15
66
Dupont
67
000-533-224-000
04.01.15
68
203-384-720-000
Mary Kay (Phils.), Inc.
04.01.15
69
McDonalds
70
000-477-863-910
05.01.15
71
000-485-226-000
03.02.15
72
000-485-226-000
03.13.15
73
000-263-358-000
Philippine Business for Social Progress
74
SAMSUNG
75
SEAOIL
76
000-286-989-000
77
YAMAHA
78
City Mayor's Office
79
City Mayor's Office
80
000-710-476-008
81
004-720-854
82
000-791-472-005
Dept. of Labor & Employment, ROXI
04.01.15
05.01.15
83
000-532-762-0013
Department of Trade & Industry - Davao City Field
05.01.15
84
Department of Trade & Industry
85
DOH
86
DOH
87
004-399-432-000
DSWD-ARMM
88
001-250-572-000
National Agricultural & Fishery Council
05.01.15
89
000-483-007-000
Office of the Ombudsman
05.01.15
90
003-826-398-000
04.01.15
91
222-175-867-000
06.01.15
92
Asia Travel
93
000-708-174-000
BDO Unibank Inc.
05.01.15
94
000-708-174-000
BDO Unibank Inc.
05.01.15
95
Coca-cola
96
Coca-cola
97
Davao Light
98
Davao Light
99
047-000-148-858
The CATHAY DRUG Co. Inc.
06.01.15
100
000-552-486-010
06.09.15
101
000-552-486-010
03.07.15
102
000-074-902-0000
103
000-074-902-0000
104
000-074-902-0000
105
000-074-902-0000
106
EDC
107
000-169-125-000
04.01.15
108
000-169-125-000
04.25.15
109
000-169-125-000
05.03.15
110
000-455-062-022
06.01.15
111
000-533-224-000
05.01.15
112
IDEA 1
113
Jollibee
114
PAL
115
000-485-226-000
04.06.15
116
000-485-226-000
05.01.15
117
000-485-226-000
05.16.15
118
000-485-226-000
05.20.15
119
Pioneer
04.01.15
120
Pioneer
121
000-498-020-0000
Security Bank Corp.
05.01.15
122
002-914-398-0000
Sagittarius Mines, Inc.
04.01.15
123
204-962-522-000
Sun Life of Canada (Philippines), Inc.
04.01.15
124
204-962-522-000
04.01.15
125
Tagline
126
TUV - Rheinland
127
000-508-271-000
05.14.15
128
000-508-271-000
05.27.15
129
000-234-398-000
04.01.15
130
Yamaha
131
000-172-443-000
Zuellig Pharma Corporation
05.01.15
132
004-720-854
04.01.15
133
004-720-854
04.01.15
134
Commission on Population
135
DA XII
136
000-570-817-0015
Department of Agrarian Reform
06.01.15
137
000-845-95-025
04.01.15
138
000-845-95-025
139
000-845-95-025
140
001-008-706-000
03.11.15
141
000-530-703-0014
06.01.15
142
000-530-703-0014
06.01.15
143
000-980-874
Municipal Government of new Corella
06.01.15
144
890-001-002-429
National Economic & Development Authority XI
05.01.15
145
890-001-002-429
National Economic & Development Authority XI
06.01.15
TOTAL

Davao City
294-494-876-000
Y OF WITHHOLDING AGENTS OF INCOME PAYMENTS SUBJECTED TO WITHHOLDING TAX AT SOURCE

2nd Quarter 2015
Return
Period to
03.26.15
06.30.15
03.31.15
03.31.15
06.30.15
04.30.15
04.30.15
04.30.15
03.31.15
03.31.15
03.31.15
03.31.15
04.07.15
04.30.15
03.31.15
03.31.15
06.30.15
06.30.15
04.30.15
04.30.15
04.30.15
04.30.15
03.31.15
03.31.15
04.30.15
04.30.15
04.30.15
03.31.15
03.31.15
03.31.15
04.30.15
05.14.15
03.12.15
03.19.15
05.12.15
05.31.15
04.30.15
04.30.15
05.25.15
04.29.15
05.31.15
05.31.15
04.30.15
06.30.15
05.31.15
03.12.15
03.19.15
06.30.15
05.31.15
05.31.15
05.31.15
05.31.15
04.30.15
06.30.15
05.31.15
05.31.15
06.30.15
06.09.15
03.07.15
04.30.15
04.01.15
04.25.15
05.03.15
06.30.15
05.31.15
04.16.15
05.07.15
05.22.15
05.22.15
05.31.15
06.30.15
06.30.15
04.30.15
05.14.15
05.27.15
06.30.15
05.31.15
06.30.15
06.30.15
06.30.15
04.30.15
03.31.15
06.30.15
06.30.15
06.30.15
05.31.15
06.30.15

Davao City
294-494-876-000
LDING AGENTS OF INCOME PAYMENTS SUBJECTED TO WITHHOLDING TAX AT SOURCE

2nd Quarter 2015
Address
909 40th St. North, Bonifacio Triangle, Bonifacio Global City, Taguig City 8A
City Savings Financial Plaza
0
36th Floor, One Corporate Centre, J. Vargas, Cor Meralco Ave Pasig City
6/F Zuellig Bldg., Makati Ave., cor Paseo de Roxas, Makati City
G/F, Unit B-15 Plaza de Luisa Bldg., R. Magsaysay Ave., Davao City
0
0
RSB Corporate Center 26th & 25th St. Bonifacio Global City Taguig
84 P. Florentinjo St. Sta Mesa Heights, Quezon City
0
5F Pryce Tower Ave. JP Laurel Ave., Brgy 19-B Davao City
0
0
0
0

Elliptical Road, Diliman, Quezon City
Valgosons Bldg., Bolton Extension, Davao City
Unit 2D 227 Valuepoint Executive Apartments Salcedo St. Legaspi Village Makati City
Units A BC and F Level 9 W Fifth Avenue Bonofacio Global City Taguig
0
0
0
Aboitiz Corporate Center Bldg. Gov. Manuel A. Cuenco Avenue
0
0
G/F Unit 301 Sagittarius Bldg., H.V. dela Costa St., Salcedo Village, Makati City
G/F Unit 301 Sagittarius Bldg., H.V. dela Costa St., Salcedo Village, Makati City
0
2F Allegro Center 2284 Pasong Tamo Extension, Makati City
0
PSDC Building Magallanes corner Real St., Intramuros, Manila
0
0
0
0
0
4th Floor Davao Ching Printers Bldg., Corner Dacudao Ave. and Lakandula St., Agdao
Sales-Monteverde Lapu-lapu Agdao Davao City

0
0
0
Brgy. Semba, DOS, Maguindanao
DA Bldg Elliptical Road Diliman Quezon City
OMB Bldg., Agham rd., Diliman, Quezon City
6th Floor Agustin I Bldg. F. Ortogas Jr. Ave., Ortigas Center Pasig City
Units A BC & F Level 9 W Fifth Avenue Bonifacio Global City Taguig
0
0
0
0
0
0
38th Floor, One Corporate Centre Bldg., Julia Vargas Cor. Meralco Ave. Ortigas Center, Pasig City
G/F Unit B-15 Plaza de Luisa Bldg., R. Magsaysay Ave., Davao City
0
0
0
0
0
Guijo Cor. Talisay Sts. Poblacion Tampakan, South Cptabato
0
0
Unionbank Plaza Bldg. Meralco Ave cor. Onyx St. Ortigas Center Pasig City
Marilao San Jose Road, Sta. Rosa I Marilao Bulacan
0
Km. 14, West Service Road, Paraaque City
0
0
New Corella, Davao del Norte
Amount Tax Base

(net of VAT)
Tax Rate
Tax Withheld
4,464.29
2.00%
89.29
39,732.14
2.00%
794.64
170,338.00
0.05%
851.69
3,911,482.00
0.05%
19,557.41
2,232.14
2.00%
44.64
12,494.00
2.00%
249.88
2,232.14
2.00%
44.64
46,160.71
2.00%
923.21
4,464.29
2.00%
89.29
2,232.14
2.00%
44.64
2,232.14
2.00%
44.64
13,303.50
2.00%
266.07
4,464.50
2.00%
89.29
17,968.50
2.00%
359.37
3,089.29
2.00%
61.79
500,858.04
2.00%
10,017.16
370,513.39
2.00%
7,410.27
32,704.46
2.00%
654.09
36,345.00
2.00%
726.90
79,455.36
2.00%
1,589.11
102,232.00
2.00%
2,044.64
6,696.43
2.00%
133.93
5,357.14
2.00%
107.14
10,030.00
2.00%
200.60
20,089.50
2.00%
401.79
30,803.50
2.00%
616.07
130,714.29
2.00%
2,614.29
61,607.14
2.00%
1,232.14
77,678.57
2.00%
1,553.57
147,321.43
2.00%
2,946.43
65,089.29
2.00%
1,301.79
24,107.14
2.00%
482.14
63,839.50
2.00%
1,276.79
19,643.00
2.00%
392.86
147,321.43
2.00%
2,946.43
294,642.86
2.00%
5,892.86
220,982.14
2.00%
4,419.64
112,946.43
2.00%
2,258.93
73,660.71
2.00%
1,473.21
830,357.10
2.00%
16,607.14
95,200.00
2.00%
1,904.00
182,100.00
2.00%
3,642.00
8,598.21
2.00%
171.96
2,232.14
2.00%
44.64
62,500.00
2.00%
1,250.00
267,593.75
2.00%
5,351.88
18,214.29
2.00%
364.29
53,571.43
2.00%
1,071.43
64,107.14
2.00%
1,282.14
13,392.86
2.00%
267.86
26,785.72
2.00%
535.71
4,580.36
2.00%
91.61
39,553.57
2.00%
791.07
2,232.14
2.00%
44.64
70,620.50
2.00%
1,412.41
52,338.00
2.00%
1,046.76
10,714.50
2.00%
214.29
116,454.00
0.05%
582.27
3,187,074.00
0.05%
15,935.37
13,393.00
2.00%
267.86
3,518.00
2.00%
70.36
64,969.00
2.00%
1,299.38
26,785.50
2.00%
535.71
2,410.71
2.00%
48.21
10,000.00
2.00%
200.00
2,502.00
2.00%
50.04
2,232.00
2.00%
44.64
112,946.00
2.00%
2,258.92
65,625.00
2.00%
1,312.50
4,464.29
2.00%
89.29
4,464.29
2.00%
89.29
4,464.29
2.00%
89.29
13,393.00
2.00%
267.86
3,035.50
2.00%
60.71
4,464.50
2.00%
89.29
2,232.14
2.00%
44.64
50,803.00
2.00%
1,016.06
54,196.43
2.00%
1,083.93
8,928.57
2.00%
178.57
64,821.43
2.00%
1,296.43
15,178.57
2.00%
303.57
2,857.14
2.00%
57.14
7,589.29
2.00%
151.79
45,000.00
2.00%
900.00
105,623.14
2.00%
2,112.46
44,531.00
2.00%
890.62
568,928.57
2.00%
11,378.57
180,803.57
2.00%
3,616.07
68,839.29
2.00%
1,376.79
72,964.29
2.00%
1,459.29
24,107.14
2.00%
482.14
4,283.50
2.00%
85.67
3,692,880.00
0.05%
18,464.40
108,920.00
0.05%
544.60
112,812.50
2.00%
2,256.25
13,741.00
2.00%
274.82
15,625.00
2.00%
312.50
53,817.50
2.00%
1,076.35
4,105.50
2.00%
82.11
39,196.43
2.00%
783.93
2,232.14
2.00%
44.64
8,035.71
2.00%
160.71
6,696.43
2.00%
133.93
2,232.14
2.00%
44.64
2,232.14
2.00%
44.64
4,464.50
2.00%
89.29
4,464.29
2.00%
89.29
4,464.29
2.00%
89.29
4,464.29
2.00%
89.29
5,357.14
2.00%
107.14
7,143.00
2.00%
142.86
74,375.00
2.00%
1,487.50
12,500.00
2.00%
250.00
14,732.00
2.00%
294.64
10,214.29
2.00%
204.29
12,464.28
2.00%
249.29
18,303.57
2.00%
366.07
2,232.14
2.00%
44.64
2,330.50
2.00%
46.61
9,352.50
2.00%
187.05
19,464.29
2.00%
389.29
15,710.00
2.00%
314.20
2,232.14
2.00%
44.64
51,339.29
2.00%
1,026.79
35,714.50
2.00%
714.29
12,946.50
2.00%
258.93
13,392.86
2.00%
267.86
4,464.29
2.00%
89.29
52,620.50
2.00%
1,052.41
150,714.00
2.00%
3,014.28
8,571.43
2.00%
171.43
3,712.50
2.00%
74.25
97,936.16
2.00%
1,958.72
115,119.57
2.00%
2,302.39
116,250.00
2.00%
2,325.00
24,107.14
2.00%
482.14
100,446.43
2.00%
2,008.93
116,250.00
2.00%
2,325.00
44,531.25
2.00%
890.63
1,178,571.43
2.00%
23,571.43
51,233.93
2.00%
1,024.68
34,732.14
2.00%
694.64
92,812.00
0.02%
1,768.00
99,125.00
2.00%
1,982.50
14,732.14
2.00%
294.64
20,346,220.17
239,028.94
TIN
Registered Name
Return Period
From
004-514-945-000
07.07.15
004-514-945-000
07.14.15
Asia Travel
BDO
BDO
000-708-174-000
BDO Unibank Inc.
000-708-174-000
BDO Unibank Inc.
244-996-594-000
CIS Bayad Center
07.24.15
244-996-594-000
CIS Bayad Center
07.27.15
10
244-996-594-000
CIS Bayad Center
07.24.15
11
000-552-486-010
07.30.15
12
000-457-560-000
Fortune Medicare Inc.
07.01.15
13
Jollibee
14
000-782-140-000
LBC Express - Inc.
15
000-782-140-000
LBC Express - Inc.
07.01.15
16
000-132-663-000
07.01.15
17
000-132-663-000
07.01.15
18
000-477-863-910
07.01.15
19
000-477-863-910
07.01.15
20
000-724-779-000
Philippine Obstetrical and Gynecological Society
07.01.15
21
Pioneer
22
000-498-020-0000
Security Bank Corp.
07.01.15
23
000-498-020-0000
Security Bank Corp.
07.01.15
24
244-403-480-000
Staffright Solutions, Inc.
07.01.15
25
Steel Asia
26
Steel Asia
27
Steel Asia
28
204-962-522-000
Sun life of Canada (Philippines), Inc.
07.01.15
29
000-508-271-000
07.07.15
30
TUV SUD
31
TUV SUD
32
TUV SUD
33
Yamaha
34
000-863-958-806
DepEd ARMM
02.12.15
35
000-845-895-025
07.01.15
36
000-845-895-025
07.01.15
37
DOST
38
000-490-666-002
39
PRDP
07.01.15
40
PRDP
41
004-514-945-000
42
Asia Travel
43
Asia Travel
44
000-708-174-000
BDO Unibank Inc.
07.01.15
45
000-708-174-000
BDO Unibank Inc.
07.01.15
46
000-708-174-000
BDO Unibank Inc.
04.01.15
47
004-707-806-000
Certification International Philippines Inc.
08.01.15
48
Davao Light
49
Davao Light
50
000-169-125-000
08.01.15
51
000-169-125-000
06.06.15
52
000-169-125-000
06.09.15
53
000-169-125-000
06.01.15
54
000-169-125-000
07.01.15
55
000-169-125-000
06.29.15
56
000-169-125-000
06.16.15
57
000-533-224-000
07.01.15
58
000-533-224-000
08.01.15
59
000-533-224-000
07.01.15
60
Getz Pharma
61
007-317-982-000
Greencore Geothermal, Inc.
06.01.15
62
000-161-299-000
08.01.15
63
005-257-069-000
08.01.15
64
005-257-069-000
08.01.15
65
005-257-069-000
08.01.15
66
005-257-069-000
08.01.15
67
000-477-863-910
08.01.15
68
007-917-080-000
Pascual Pharma Corp
07.01.15
69
Philippine Airlines
07.09.15
70
Philippine Airlines
71
000-485-226-000
07.03.15
72
000-485-226-000
07.20.15
73
000-485-226-000
06.07.15
74
000-485-226-001
07.24.15
75
Pioneer
76
Pioneer
77
004-625-806-000
Radiowealth Finance Company, Inc.
08.01.15
78
004-625-806-000
Radiowealth Finance Company, Inc.
08.01.15
79
004-671-972-000
RCBC Savings Bank
08.13.15
80
004-671-972-000
RCBC Savings Bank
06.24.15
81
004-671-972-000
RCBC Savings Bank
07.02.15
82
000-281-449-000
Rustan Marketing Corp.
08.01.15
83
SAMSUNG
84
San Miguel
85
005-338-777-000
SONY Philippines, Inc.
08.01.15
86
000-460-716-000
Sun Life Grepa Financial, Inc.
07.01.15
87
047-000-148-858
The CATHAY DRUG CO. INC.
08.01.15
88
TUV - SUD
89
TUV - Rheinland
90
TUV - Rheinland
91
Wrigley
92
Yamaha
93
006-726-461-000
01.01.15
94
006-726-461-000
04.01.15
95
Zuellig
96
000-577-491-000
08.17.15
97
004-720-854
04.01.15
98
000-261-243-000
08.01.15
99
000-261-243-000
07.01.15
100
000-553-180-027
Department of the Interior & Local Government
06.01.15
101
000-553-180-077
Department of the Interior & Local Government
08.01.15
102
004-399-432-000
Department of Social Welfare and Development - ARMM
07.24.15
103
004-399-432-000
06.01.15
104
000-791-665-000
Department of Tourism Region I
08.01.15
105
000-530-703-0014
08.01.15
106
108-000-559-032
107
403-699-592-0000
PCIEERD - DOST
108
000-284-138-000
109
Asia Travel
110
Asia Travel
111
000-846-386-000
Avida Land Corp.
07.01.15
112
000-708-174-000
BDO Unibank Inc.
08.01.15
113
000-708-174-000
BDO Unibank Inc.
08.01.15
114
000-074-902-0000
07.01.15
115
000-074-902-0000
06.01.15
116
000-074-902-0000
09.01.15
117
Dupont
08.25.15
118
000-533-224-000
07.01.15
119
235-513-312-0000
Gothong Southern Shipping Lines, Inc.
09.01.15
120
000-282-901-000
Haier Electrical Appliances Philippines Inc.
10.08.15
121
000-282-901-000
Haier Electrical Appliances Philippines Inc.
09.01.15
122
000-121-242-000
Golden Arches Development Corp.
06.15.15
123
212-756-754-000
Jocanima Corporation
09.11.15
124
008-220-457-0000
Lazada E Services Philippines Inc.
09.01.15
125
000-628-958-006
Lorenzo Shipping Corporation
09.01.15
126
McDonalds
127
000-477-86.-910
128
Monde Nissin
129
200-833-967-000
MSI ECS Phils. Inc.
09.01.15
07.01.15
130
005-180-289-000
Newtrends International Corp.
09.01.15
131
000-201-791-000
Pharex Health Corporation
09.28.15
132
000-485-226-000
08.28.15
133
000-485-226-000
08.10.15
134
000-485-226-000
08.24.15
135
000-135-457-000
07.01.15
136
Security Bank
137
Security Bank
138
Security Bank
139
204-962-522-000
07.01.15
140
204-962-522-000
07.01.15
141
204-962-522-000
07.01.15
142
000-286-989-000
08.01.15
143
007-012-676-000
07.01.15
144
TUV Rheinland
145
004--750-885-000
Unifrutti Philippines, Inc.
146
Yamaha
147
Zenith Foods Corp
148
290-877-209
Climate Change Commission
149
Department of Agriculture XII
150
000-791-665V
09.01.15
151
000-791-665V
09.01.15
152
000-730-647
Information and Communications Technology Office
09.01.15
153
108-000-559-032
06.01.15
154
000-558-789
Municipal Government of Kabacan
09.29.15
155
000-576-889-000
Municipality of Sta. Cruz
09.01.15
156
000-797-961-003
National Commission on Indigenous Peoples
08.01.15
157
003-826-398-000
07.01.15
158
000-746-621
Philippine Postal Corporation
09.09.15
159
000-579-660
Provincial Government of Davao del Norte
09.01.15
TOTAL
04.01.15
07.01.15

Davao City
294-494-876-000

3rd Quarter 2015
Return
Period to
07.07.15
07.14.15
07.24.15
07.27.15
07.24.15
07.30.15
07.30.15
07.31.15
07.31.15
07.31.15
07.31.15
07.31.15
07.31.15
07.31.15
07.31.15
07.31.15
09.30.15
07.07.15
02.12.15
07.31.15
07.31.15
07.31.15
07.09.15
07.31.15
07.31.15
06.30.15
08.31.15
08.01.15
06.06.15
06.09.15
06.01.15
07.01.15
06.29.15
06.16.15
07.31.15
08.31.15
07.31.15
06.01.15
08.31.15
08.31.15
08.31.15
08.31.15
08.31.15
08.31.15
09.30.15
07.09.15
07.24.15
06.11.15
07.30.15
08.31.15
08.31.15
08.13.15
06.24.15
07.02.15
08.31.15
08.31.15
09.30.15
08.31.15
02.28.15
06.30.15
08.17.15
06.30.15
08.31.15
07.31.15
06.30.15
08.31.15
07.24.15
06.30.15
08.31.15
08.31.15
08.29.15
09.30.15
08.31.15
08.31.15
07.31.15
06.30.15
09.30.15
07.31.15
09.30.15
09.12.15
09.30.15
06.15.15
09.11.15
09.30.15
09.30.15
09.30.15
09.30.15
09.30.15
09.28.15
09.04.15
08.14.15
08.28.15
09.30.15
09.30.15
09.30.15
09.30.15
08.31.15
09.30.15
06.30.15
09.30.15
09.30.15
09.30.15
09.30.15
06.30.15
09.29.15
09.30.15
08.31.15
07.31.15
09.30.15
09.30.15

Davao City
294-494-876-000

3rd Quarter 2015
Address
0
0
0
G/F Fortune Care Bldg., Dela Rosa Cor. Amorsolo St., Legaspi Village, Makati City
0
56 Malakas Street Diliman Quezon City
0
U309 Peninsula Court Building, 8735 Makati Ave cor Paseo de Roxas, Makati City
0
0
0
0
0
0
0
0
0
0
0
0
Unit 806 OMM Bldg. San Miguel Avenue Ortigas Center Pasig City
0
0
38th FlooR, One Corporate Centre Bldg., Julia Vargas Cor. Meralco Ave., Ortigas Center, Pasig City
0
38th Floor One Corp. Center J. Vargas cor Meralco
Lot 34, Phase I - B, First Phil. Industrial Park, Tanauan City, Batangas
Units 1 - 3, 101 B. Don Ramon Aboitiz St., Cebu City
23rd Floor The Taipan Place, F. Ortigas Jr. Road, Ortigas Center, Pasig City
0
0
0
0
3/F Midland Buendia Bldg. 403 Sen Gil Puyat Ave. Makati City
0
0
11F Marajo Tower 312 26th St. West 4th Ave. Bonifacio Global City Taguig
221 Sen. Gil Puyat Avenue, Makati City
0
0
0
0
0
Lots 1 & 2, Block 17, Phase 1, Lima, technology Center, Malvar, Batangas, Malvar, Batangas
Lots 1 & 2, Block 17, Phase 1, Lima, technology Center, Malvar, Batangas, Malvar, Batangas
0
Panabo City
58 MacArthur Highway, Matina, Davao City
Alabel, Sarangani Province
Oasis Country Resort Hotel National Highway Sevilla City of San Fernando La Union
Midsayap, Cotabato
4/F & 5/F Science Heritage Bldg. General Santos Ave. Bicutan Taguig
0
0
4/F Makati Stock Exchange Bldg. Ayala Avenue Makati City
0
79 EDSA Brgy. Hills Mandaluyong City
Don Carlos Gothong Port Ctr. Pier 4, NRA, Cebu City
16TH & 17TH Floor Ctitibank Center Paseo de Roxas Ave. Makati City
No. 42 Mahogany Road, Pilar Village, Las Pinas City
21st Flr Philamlife Tower 8767 Paseo de Roxas Bel Air Makati City
cor. 3rd Avenue Leon Garcia Street, Davao City
0
0
TOPY II Bldg. #3 Economia St., Bagumbayan, QC
Kampri Bldg. 2254 Don Chino Roces Ave. Makati City

UP Ayaland Technohub Commonwealth Ave. UP Campus Diliman QC
0
0
0
Unit 1808 18F Orient Square Bldg F Ortigas Jr. Pasig City
0
2nd Floor ILAIECO Bldg., Bo. Ilang, Davao City
0
0
Rm238 Mabini Hall Malacanang Compound San Miguel Manila
0
Florentino St., Davao City
Midsayap, Cotabato
Kabacan, Cotabato
Zone III, Sta. Cruz, Davao del Sur
E. Valeroso Bldg. E.B. Lopez St., Sandawa Plaza, SIR New Matina, Davao City
Corner Roxas-Magsaysay Ave., Davao City
Amount Tax Base

(net of VAT)
Tax Rate
Tax Withheld
16,428.57
2.00%
328.57
11,160.71
2.00%
223.21
8,567.00
2.00%
171.34
4,464.50
2.00%
89.29
29,464.50
2.00%
589.29
3,794,048.00
0.05%
18,970.24
99,720.00
0.05%
498.60
12,946.43
2.00%
258.93
6,696.43
2.00%
133.93
14,285.71
2.00%
285.71
4,464.29
2.00%
89.29
45,170.54
2.00%
903.41
64,732.00
2.00%
1,294.64
47,361.61
2.00%
947.23
123,507.14
2.00%
2,470.14
857.14
2.00%
17.14
2,052.68
2.00%
41.05
2,500.00
2.00%
50.00
24,553.57
2.00%
491.07
4,105.36
2.00%
82.11
24,553.50
2.00%
491.07
24,553.57
2.00%
491.07
18,660.72
2.00%
373.21
6,158.04
2.00%
123.16
59,909.50
2.00%
1,198.19
8,718.00
2.00%
174.36
32,546.00
2.00%
650.92
93,750.00
2.00%
1,875.00
45,000.00
2.00%
900.00
46,428.50
2.00%
928.57
2,232.00
2.00%
44.64
4,464.50
2.00%
89.29
157,625.00
2.00%
3,152.50
824,285.71
2.00%
16,485.71
107,142.86
2.00%
2,142.86
44,531.25
2.00%
890.63
26,785.71
2.00%
535.71
31,919.64
2.00%
638.39
63,000.00
2.00%
1,260.00
252,000.00
2.00%
5,040.00
4,464.29
2.00%
89.29
1,785.50
2.00%
35.71
16,780.00
2.00%
335.60
3,356,432.00
0.05%
16,782.16
84,360.00
0.05%
421.80
33,929.00
2.00%
678.58
18,303.57
2.00%
366.07
8,928.50
2.00%
178.57
162,687.50
2.00%
3,253.75
185,937.50
2.00%
3,718.75
4,464.29
2.00%
89.29
2,232.14
2.00%
44.64
9,375.00
2.00%
187.50
2,232.14
2.00%
44.64
8,660.72
2.00%
173.21
4,464.29
2.00%
89.29
18,750.00
2.00%
375.00
6,696.50
2.00%
133.93
6,696.50
2.00%
133.93
70,401.00
2.00%
1,408.02
4,017.86
2.00%
80.36
6,696.43
2.00%
133.93
113,254.46
2.00%
2,265.09
8,035.71
2.00%
160.71
4,105.36
2.00%
82.11
29,464.29
2.00%
589.29
4,464.29
2.00%
89.29
51,339.29
2.00%
1,026.79
160,714.00
2.00%
3,214.28
15,625.00
2.00%
312.50
17,857.14
2.00%
357.14
11,160.72
2.00%
223.21
40,178.57
2.00%
803.57
6,696.43
2.00%
133.93
4,464.50
2.00%
89.29
4,634.00
2.00%
92.68
56,473.21
2.00%
1,129.46
43,080.36
2.00%
861.61
38,935.00
2.00%
778.70
2,232.50
2.00%
44.65
74,967.50
2.00%
1,499.35
71,696.43
2.00%
1,433.93
24,553.50
2.00%
491.07
20,982.00
2.00%
419.64
17,857.14
2.00%
357.14
127,589.29
2.00%
2,551.79
401,339.29
2.00%
8,026.79
52,544.50
2.00%
1,050.89
45,089.00
2.00%
901.78
76,752.00
2.00%
1,535.04
4,464.00
2.00%
89.28
47,143.00
2.00%
942.86
276,563.00
2.00%
5,531.26
359,141.97
2.00%
7,182.84
2,232.00
2.00%
44.64
66,133.93
2.00%
1,322.68
69,791.52
2.00%
1,395.83
248,571.43
2.00%
4,971.43
10,092.86
2.00%
201.86
30,525.00
2.00%
610.50
42,000.00
2.00%
840.00
155,401.79
2.00%
3,108.04
583,928.57
2.00%
11,678.57
8,210.71
2.00%
164.21
8,210.71
2.00%
164.21
64,285.71
2.00%
1,285.71
26,785.71
2.00%
535.71
28,750.00
2.00%
575.00
7,143.00
2.00%
142.86
2,855.50
2.00%
57.11
16,071.43
2.00%
321.43
79,100.00
0.05%
395.50
4,906,632.00
0.05%
24,533.16
8,928.57
2.00%
178.57
8,928.57
2.00%
178.57
11,430.80
2.00%
228.62
7,764.50
2.00%
155.29
4,464.50
2.00%
89.29
17,857.14
2.00%
357.14
17,857.14
2.00%
357.14
58,482.14
2.00%
1,169.64
15,714.29
2.00%
314.29
5,000.00
2.00%
100.00
56,428.50
2.00%
1,128.57
10,848.21
2.00%
216.96
72,410.50
2.00%
1,448.21
4,464.29
2.00%
89.29
45,089.50
2.00%
901.79
19,643.00
2.00%
392.86
16,421.43
2.00%
328.43
12,053.50
2.00%
241.07
8,928.58
2.00%
178.57
41,000.00
2.00%
820.00
2,232.14
2.00%
44.64
13,392.86
2.00%
267.86
24,553.50
2.00%
491.07
57,321.50
2.00%
1,146.43
47,500.00
2.00%
950.00
163,075.89
2.00%
3,261.52
4,464.29
2.00%
89.29
7,553.57
2.00%
151.07
6,696.43
2.00%
133.93
18,000.00
2.00%
360.00
25,134.00
2.00%
502.68
4,464.29
2.00%
89.29
58,839.00
2.00%
1,176.78
2,455.36
2.00%
49.11
293,750.00
2.00%
5,875.00
66,964.29
2.00%
1,339.29
25,000.00
2.00%
500.00
5,035.71
2.00%
100.71
13,392.86
1.00%
133.93
120,535.71
2.00%
2,410.71
78,928.57
1.00%
789.29
31,250.00
2.00%
625.00
54,285.71
2.00%
1,085.71
86,705.36
2.00%
1,734.11
66,250.00
1.00%
662.50
133,928.57
2.00%
2,678.57
20,635,189.50
226,313.70
TIN
Registered Name
Return Period
From
000-708-174-000
BDO Unibank Inc.
09.01.15
000-708-174-000
BDO Unibank Inc.
09.01.15
000-708-174-000
BDO Unibank Inc.
09.01.15
000-552-486-000
10.30.15
000-552-486-000
10.30.15
Davao Light
Davao Light
Davao Light
Davao Light
10
229-171-508-000
11
229-171-508-000
10.01.15
12
229-171-508-000
10.01.15
13
004-666-394-000
NEC Philippines, Inc.
10.01.15
14
000-135-457-000
10.01.15
15
000-135-457-000
10.01.15
16
000-137-692-000
PhilScan Travel and Tours, Inc.
07.01.15
17
Pioneer
18
Pioneer
19
Pioneer
20
Pioneer
21
000-541-177-013
Pioneer Insurance & Surety Corp.
07.01.15
22
003-979-608
Quantum Foods, Inc.
10.30.15
23
004-671-972-000
RCBC Savings Bank
10.28.15
24
000-387-431
Republic Chemical Industries, Inc.
10.31.15
25
San Miguel
26
007-012-676-000
27
Yamaha
28
000-746-613-009
Bureau of Plant Industry - NSQCS XI
09.01.15
29
000-746-613-009
10.01.15
30
000-577-491-000
31
000-751-960
Commission on Elections
10.01.15
32
004-720-854-009
07.01.15
33
004-720-854-009
09.01.15
34
004-720-854-009
07.01.15
35
004-720-854-009
10.01.15
36
004-720-854-009
10.01.15
37
000-261-243
09.01.15
38
000-261-243
09.01.15
39
Department of Agriculture XI
10.01.15
40
000-845-895-025
09.01.15
41
000-845-895-025
07.01.15
42
000-845-895-025
07.01.15
43
Department of Health
44
000-791-472-005
Department of Labor & Employment, ROXI
10.01.15
45
000-532-762-0000
Department of Trade and Industry - HO
10.01.15
46
000-530-703-0014
10.01.15
47
000-797-961-015
10.01.15
48
000-483-007-002
Office of the Ombudsman - Mindanao
10.01.15
49
000-795-610-008
Regional Tripartite Wages and Productivity Board - XI
10.01.15
50
004-514-945-000
Abs-cbn Convergence Inc.
08.13.15
51
000-284-138-000
11.13.15
52
Asia Travel
53
Asia Travel
54
Asia Travel
55
Asia Travel
56
Asia United Bank Corp.
07.01.15
57
005-813-971-000
Asian Hybrid Seed Technologies, Inc.
11.13.15
58
BDO
59
BDO
60
BDO
61
000-708-174-000
BDO Unibank Inc.
10.01.15
62
000-708-174-000
BDO Unibank Inc.
10.01.15
63
Biofemme
64
Biofemme
65
Boehringer
66
000-552-486-010
11.03.15
67
445-354-318-0000
Essentia Medical Group, Inc.
10.01.15
68
000-533-224-000
11.01.15
69
000-161-299-000
11.13.15
70
005-376-602-0000
Insurance Institute for Asia and the Pacific, Inc.
10.01.15
71
230-000-333-534
Malayan Insurance Company, Inc.
11.01.15
72
000-477-863-910
11.01.15
73
001-482-448-000
Natrapharm, Inc.
11.01.15
74
000-485-226-000
10.12.15
75
000-485-226-000
10.24.15
76
Pioneer
77
Pioneer
78
Quantum Foods
79
903-913-956-000
Raakin, Arnel Calle
10.01.15
80
903-913-956-000
Raakin, Arnel Calle
07.01.15
81
903-913-956-000
Raakin, Arnel Calle
08.01.15
82
903-913-956-000
Raakin, Arnel Calle
09.01.15
83
000-599-760-000
Rizal Commercial Banking Corporation
11.05.15
84
Security Bank
85
204-962-522-000
10.01.15
86
204-962-522-001
10.01.15
87
007-012-676-000
TUV SUD PSB Philippines, Inc.
10.01.15
88
000-343-415-000
Universal Holidays, Inc.
10.01.15
89
Wrigley
90
Wrigley
91
Wrigley
92
Wrigley
93
Yamaha
94
Zydus
95
004-720-854-009
07.01.15
96
004-720-854-009
10.01.15
97
DA XII
98
000-791-472-005
Department of Labor & Employment, ROXI
11.01.15
06.01.15
99
000-532-762-0000
100
DSWD
101
DSWD
102
000-863-088-000
Housing and Land Use Regulatory Board
10.22.15
103
000-577-265-000
11.01.15
104
000-797-961-015
11.01.15
105
National Nutrition Council
106
000-490-666-002
11.01.15
107
000-188-225-009
Philippine Overseas Employment Administration
11.01.15
108
000-188-225-009
Philippine Overseas Employment Administration
11.01.15
109
000-406-761-000
ABS-CBN Broadcasting Corporation
12.15.15
110
004-666-055-005
ASALUS Corporation
07.01.15
111
004-666-055-005
ASALUS Corporation
07.01.15
112
000-552-486-010
12.26.15
113
000-948-784-000
Cotabato Light & Power Co.
11.30.15
114
115
116
000-169-125-000
12.11.15
117
000-169-125-000
11.05.15
118
000-169-125-000
10.07.15
119
000-169-125-000
10.07.15
120
000-169-125-000
11.16.15
121
000-169-125-000
11.05.15
122
000-169-125-000
10.01.15
123
000-533-224-000
10.01.15
124
000-533-224-000
10.01.15
125
000-976-770-000
Kabalikat Para Sa Maunlad Na Buhay, Inc.
126
000-976-770-000
Kabalikat Para Sa Maunlad Na Buhay, Inc.
127
000-801-332-000
MAA General Assurance Phils., Inc.
12.01.15
128
000-477-863-910
12.01.15
129
000-477-863-910
12.01.15
130
Philippine Airlines
131
000-485-226-000
09.25.15
132
000-485-226-000
11.20.15
133
Pioneer
134
008-064-031-000
11.01.15
135
000-508-271-000
12.22.15
136
000-508-271-000
12.03.15
137
000-234-398-000
138
Zuellig Pharma.
139
000-549-222-008
12.01.15
140
102-930
Bangsamoro Transition Commission
12.01.15
141
000-746-613-009
11.01.15
142
143
144
004-720-854-009
10.01.15
145
000-751-956-009
Commission on Human Rights XI
12.01.15
146
000-178-302-006
12.01.15
147
000-178-302-006
11.01.15
148
000-570-817-0015
Department of Agrarian Reform
11.01.15
149
Department of Agriculture - RAFIS
150
004-399-432-000
151
000-791-665V
152
000-791-665V
12.01.15
153
000-532-762-0000
01.01.15
154
000-791-464-012
DOH- REGIONAL OFFICE NO. XII
12.01.15
155
000-730-647
DOST - ICT OFFICE XI
156
002-393-947-000
Ecosystems Research and Development Bureau
157
002-393-947-001
Ecosystems Research and Development Bureau
158
000-766-810-015
Government Service Insurance System
11.01.15
159
004-422-645
LGU - Island Garden City of Samal (IGACOS)
12.01.15
160
006-415-371-000
LGU - Rosario
12.01.15
161
004-425-973-000
162
004-425-973-000
163
000-577-265-000
164
000-797-961-010
12.01.15
165
000-797-961-003
11.01.15
166
000-490-666-002
12.01.15
167
000-263-132-127
TESDA Davao City Sur PO
12.01.15
TOTAL
12.01.15

Davao City
294-494-876-000

4th Quarter 2015
Return
Period to
09.30.15
09.30.15
09.30.15
10.30.15
10.30.15
10.31.15
10.31.15
10.31.15
10.31.15
10.31.15
09.30.15
09.30.15
10.30.15
10.28.15
10.31.15
12.31.15
09.30.15
10.31.15
10.30.15
09.30.15
09.30.15
09.30.15
12.31.15
12.31.15
09.30.15
09.30.15
09.30.15
07.31.15
07.31.15
10.31.15
10.31.15
10.31.15
10.31.15
10.31.15
10.31.15
08.13.15
11.13.15
07.30.15
12.13.15
10.31.15
10.31.15
11.03.15
10.31.15
11.30.15
11.13.15
12.31.15
11.30.15
11.30.15
11.30.15
10.17.15
10.31.15
10.31.15
07.31.15
08.31.15
09.30.15
11.05.15
12.30.15
12.30.15
12.31.15
12.31.15
09.30.15
12.31.15
11.30.15
06.30.15
10.22.15
11.30.15
11.30.15
11.30.15
11.30.15
11.30.15
12.15.15
09.30.15
09.30.15
12.26.15
11.30.15
12.11.15
11.05.15
10.07.15
10.07.15
11.16.15
11.05.15
10.01.15
10.31.15
10.31.15
12.31.15
12.31.15
12.31.15
10.01.15
11.26.15
11.30.15
12.22.15
12.03.15
12.31.15
12.31.15
11.30.15
12.31.15
12.31.15
12.31.15
11.30.15
11.30.15
12.31.15
01.31.15
12.31.15
12.31.15
11.30.15
12.31.15
12.31.15
12.31.15
11.30.15
12.31.15
12.31.15

Davao City
294-494-876-000

4th Quarter 2015
Address
Door 1-4 PNRC Bldg.
Door 1-4 PNRC Bldg.
0
0
0
0
4F Rufino Building 6784 Ayala Avenue Makati City
0
0
0
0
Km. 14 West Service Road, Brgy. Merville, Paraaque City
731 Aurora Boulevard, Mariana Quezon City
0
Unit 1808 18F Orient SQUARE Bldg F Ortigas Jr Pasig City
0
Panabo City
Palacio del Gobernador, Intramuros, Manila
0

0
4th Floor Davao Ching Printers Bldg., Corner Dacudao Ave. and Lakandula St., Agdao
4th Flr. H & C Bldg. Alvarez St., Davao City
2F R & T Yap Bldg., Bangoy-Monteverde Sts., Davao City
0
0
0
0
Joy Nostalg Center # 17 ADB Avenue, Ortigas Center, Pasig City
# 267 Juna Subd. Quimpo Bucana Davao City
0
0
0
0
0
0
Door 1-4 PNRC Bldg.
Alongside Albano Subd., A.S. Fortuna St., Banilad, Mandaue City
Lot 34, Phase I-B, First Phil. Industrial Park, Tanauan City, Batangas
26th Floor Ayala Life FGU Center Ayala Avenue, Makati City
Malayan House BUILDING Lanang, Davao City
Davao Center- Ramon Magsaysay Avenue, Davao City
The Patriot Bldg Km 18 West Service Road SLEX Paraaque City
0
0
0
#28 San Miguel Vill. Matina, Davao City
6819 RCBC Plaza Tower 1, Ayala Ave., Makati City
0
Mezzanine Floor, Dusit Thani Hotel Ayala Center, Makati City 1224
0
0
0
0
0
0
0
4TH Floor Davao Ching Printers Bldg., Corner Dacudao Ave. and Lakandula St., Agdao
0
0
Kalayaan Ave. cor. Mayaman St. Diliman, Quezon City
Poblacion, Carmen, Davao del Norte
0
Aboitiz Corporate Center Bldg. Gov. Manuel A. Cuenco Avenue KA
0
0
38th Floor, One Corporate Centre Bldg., Julia Vargas Cor. Meralco Ave., Ortigas Center, Pasig City
10th Floor Pearl Bank Center, 146 Valero St., Salcedo Vill., Makati City
0
0
5F Pryce Tower Ave. JP Laurel Ave., Brgy 19 - B Davao City
Sta. Rosa 1, Marilao, Bulacan
0
Datu Abdul, Panabo City
4/F Elena V. Co, Bldg. Don Rufino Alonzo St. Cotabato City
0
0
Trinity II Bldg., No. 8 Quimpo Blvd., Ecoland, Davao City
0
ARMM Compound, Cotabato City
F. Torres St., Davao City
Matina, Davao City
Datu Taganiog St., Peaplata, Samal Dist., Island Garden City of Samal
Municipality of Rosario, Agusan del Sur
Poblacio, Carmen, Davao del Norte
Rizal St., Mati City
E. Valeroso Bldg., E.B. Lopez St., Sandawa Plaza, SIR New Matina, Davao City
ERMAC Bldg., Juan Luna St., Davao City
Amount Tax Base

(net of VAT)
Tax Rate
Tax Withheld
3,296,822.00
0.05%
16,484.11
96,956.00
0.05%
484.78
123,571.50
2.00%
2,471.43
15,000.00
2.00%
300.00
33,151.79
2.00%
663.04
8,928.50
2.00%
178.57
8,928.50
2.00%
178.57
2,232.00
2.00%
44.64
20,428.50
2.00%
408.57
6,696.50
2.00%
133.93
22,321.43
2.00%
446.43
13,392.86
2.00%
267.86
25,000.00
2.00%
500.00
87,142.86
2.00%
1,742.86
2,678.57
2.00%
53.57
3,089.29
2.00%
61.79
2,232.00
2.00%
44.64
2,232.00
2.00%
44.64
2,232.00
2.00%
44.64
6,696.50
2.00%
133.93
8,084.83
2.00%
161.70
80,446.50
2.00%
1,608.93
25,450.50
2.00%
509.01
73,660.71
2.00%
1,473.21
20,932.00
2.00%
418.64
6,696.43
2.00%
133.93
73,230.50
2.00%
1,464.61
285,714.29
2.00%
5,714.29
285,714.29
2.00%
5,714.29
160,714.29
2.00%
3,214.29
17,983.93
0.05%
899.20
5,295.54
2.00%
105.91
24,983.04
2.00%
499.66
3,275.00
2.00%
65.50
10,841.07
2.00%
216.82
46,797.04
2.00%
935.94
4,767.86
2.00%
95.36
2,656.25
2.00%
53.13
34,821.43
2.00%
696.43
204,910.71
2.00%
4,098.21
44,531.25
2.00%
890.63
107,142.86
2.00%
2,142.86
459,821.43
2.00%
9,196.43
16,071.43
2.00%
321.43
83,107.14
2.00%
1,662.14
3,348.21
2.00%
66.96
12,321.43
2.00%
246.43
120,989.50
2.00%
2,419.79
4,464.29
2.00%
89.29
8,928.58
2.00%
178.57
120,968.75
2.00%
2,419.38
5,107.00
2.00%
102.14
4,283.50
2.00%
85.67
1,428.00
2.00%
28.56
3,571.50
2.00%
71.43
2,232.14
2.00%
44.64
57,915.00
2.00%
1,158.30
135,477.00
2.00%
2,709.54
25,927.50
2.00%
518.55
8,210.50
2.00%
164.21
99,550.00
0.05%
497.75
3,029,256.00
0.05%
15,146.28
2,232.00
2.00%
44.64
5,357.00
2.00%
107.14
238,393.00
2.00%
4,767.86
18,214.29
2.00%
364.29
7,500.00
2.00%
150.00
50,000.00
2.00%
1,000.00
4,464.50
2.00%
89.29
171,294.64
2.00%
3,425.89
12,316.07
2.00%
246.32
2,232.14
2.00%
44.64
33,482.14
2.00%
669.64
5,321.43
2.00%
106.43
19,785.71
2.00%
395.71
2,232.00
2.00%
44.64
4,571.50
2.00%
91.43
80,446.50
2.00%
1,608.93
8,411.21
0.05%
420.56
8,411.21
0.05%
420.56
8,411.21
0.05%
420.56
8,411.21
0.05%
420.56
353,017.86
2.00%
7,060.36
66,339.50
2.00%
1,326.79
119,589.29
2.00%
2,391.79
6,071.43
2.00%
121.43
39,589.29
2.00%
791.79
5,321.43
2.00%
106.43
15,625.00
2.00%
312.50
4,464.50
2.00%
89.29
6,696.50
2.00%
133.93
4,464.50
2.00%
89.29
69,196.50
2.00%
1,383.93
62,620.50
2.00%
1,252.41
4,166.46
2.00%
83.33
62,300.00
2.00%
1,246.00
146,428.57
2.00%
2,928.57
13,392.86
2.00%
267.86
60,491.07
2.00%
1,209.82
249,107.14
2.00%
4,982.14
149,732.14
2.00%
2,994.64
129,267.86
2.00%
2,585.36
90,401.78
2.00%
1,808.04
37,500.00
2.00%
750.00
218,750.00
2.00%
4,375.00
71,428.57
2.00%
1,428.57
8,928.50
2.00%
178.57
26,785.50
2.00%
535.71
150,339.29
2.00%
3,006.79
8,928.57
2.00%
178.57
4,464.29
2.00%
89.29
4,464.29
2.00%
89.29
2,232.00
2.00%
44.64
13,393.00
2.00%
267.86
29,018.00
2.00%
580.36
2,678.57
2.00%
53.57
4,464.29
2.00%
89.29
4,464.29
2.00%
89.29
4,464.29
2.00%
89.29
2,232.14
2.00%
44.64
8,928.57
2.00%
178.57
2,232.14
2.00%
44.64
4,464.50
2.00%
89.29
2,232.00
2.00%
44.64
96,517.86
2.00%
1,930.36
96,517.86
2.00%
1,930.36
4,464.29
2.00%
89.29
12,767.86
2.00%
255.36
2,232.14
2.00%
44.64
4,464.50
2.00%
89.29
15,142.85
2.00%
302.86
43,714.28
2.00%
874.29
2,660.50
2.00%
53.21
2,678.58
2.00%
53.57
4,464.29
2.00%
89.29
8,616.07
2.00%
172.32
60,401.79
2.00%
1,208.04
48,285.50
2.00%
965.71
10,129.46
2.00%
202.59
111,830.36
2.00%
2,236.61
285,714.29
2.00%
5,714.29
13,392.86
2.00%
267.86
28,571.43
2.00%
571.43
7,008.93
2.00%
140.18
99,137.50
2.00%
1,982.75
57,857.14
2.00%
1,157.14
236,160.71
2.00%
4,723.21
87,982.14
2.00%
1,759.64
33,214.29
2.00%
664.29
465,357.14
2.00%
9,307.14
86,723.21
2.00%
1,734.46
32,142.86
2.00%
642.86
50,805.36
2.00%
1,016.11
444,642.86
2.00%
8,892.86
15,267.86
2.00%
305.36
11,915.18
2.00%
238.30
36,160.71
2.00%
723.21
72,562.50
2.00%
1,451.25
32,142.86
2.00%
642.86
84,821.43
2.00%
1,696.43
37,946.43
2.00%
758.93
66,964.29
2.00%
1,339.29
90,401.78
2.00%
1,808.04
63,062.50
2.00%
1,261.25
333,490.18
2.00%
6,669.80
12,517.86
2.00%
250.36
8,035.71
2.00%
15,792,414.94
160.71
219,558.40

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The Pinnacle Hotel & Suites

Summary of Creditable Tax Withheld at Source

Office of the Presidential Adviser

Office of the Presidential Adviser

The Pinnacle Hotel & Suites

Department of Agriculture Region

Bureau of Fisheries and Aquatic

Bureau of Fisheries and Aquatic

Commission on Higher Education,

The Pinnacle Hotel & Suites

Philippine AXA Life Insurance

RCBC Savings Bank

RCBC Savings Bank

Department of Health - Davao

Department of Health - Davao

Department of Trade & Industry XI 000-532-762-013

Office of the Presidential Adviser

Office of the Presidential Adviser

Office of the Presidential Adviser

Office of the Presidential Adviser

Office of the Presidential Adviser

Office of the Presidential Adviser

Office of the Presidential Adviser

Office of the Presidential Adviser

The Pinnacle Hotel & Suites

Avida Land Corp.

Energy Development Corp.

Federal Phoenix Assurance Co., Inc.

RCBC Savings Bank

Civil Service Commission

Civil Service Commission

National Irrigation Administration 000-916-415-0104

Office of the Presidential Adviser

Office of the Presidential Adviser

Office of the Presidential Adviser

Philippine Health Insurance Corp.

Presidential Commission for the

Summary of Creditable Tax Withheld at Source

ABS CBN Convergence Inc.

ABS CBN Convergence Inc.

ABS CBN Convergence Inc.

ACER Philippines Inc.

Air Philippines Corp.

Discovery Tour, Inc.

Discovery Tour, Inc.

Metropolitan Bank & Trust

Philippines AXA Life Insurance

Philippines AXA Life Insurance

Philippine Business for Social

Commission on Higher Education,

Dept. of Labor & Employment,

Department of Trade & Industry Davao City Field

Summary of Creditable Tax Withheld at Source

Energy Development Corp.

Energy Development Corp.

Energy Development Corp.

Federal Phoenix Assurance Co., Inc. 000-455-062-022

Philippines AXA Life Insurance

Philippines AXA Life Insurance

Philippines AXA Life Insurance

Sun Life of Canada (Philippines),

Sun Life of Canada (Philippines),