Dynalab Corporation Sales Report October 31, 2016 Date Particulars Tin Number Account Invoice/ Billing DR Invoice

DYNALAB CORPORATION
SALES REPORT
October 31, 2016
DATE PARTICULARS TIN Number ACCOUNT INVOICE/ BILLING

DR INVOICE
Mar. 7, 2016 Kepco Ilijan Corp. 005-578-576-000 ADH 0210

Aug. 2, 2016 Sunpower Phils. Mfg. Ltd-Fab2 226-183-492-000 DNS 7194/2706 Sales
Aug. 10, 2016 Team Energy Corp. 001-726-870-000 ETL 7226/2743 Sales
Sept. 22, 2016 Pilipinas Shell Petroleum Corp. 000-164-757-000 CDC 7313/2846 Sales
Procter & Gamble Phils. Inc. 000-168-439-000 SBM 7321/2854 Sales
Sept. 13, 2016 CPW Philippines Inc. 005-031-842-000 DNS 7300/2828 Sales
Sept. 20, 2016 JBTech Industrial Sales & Eng. Svc. 200-207-494-000 FMI 28-Dec Sales
Sept. 28, 2016 University of Baguio 000-732-100 FMI 7342/2883 Sales
Sept. 30, 2016 Nestle Phils. Inc. 000-421-786-000 DNS 7339/2880 Sales
Oct. 3, 2016 Steag State Power 004-626-938-000 EVP 7347/2888 Sales
Pilipinas Kao Inc. 000-396-492-000 EVP 7348/2889 Sales
Oct. 4, 2016 Unilever Phils. Inc. 000-342-744-000 ADH 7349/2890 Sales
Oct. 3, 2016 Technopark Industrial Lab. Inc. 007-242-931-000 SCG 7350/2891 Sales
Syscore Inc. 000-196-082-000 NGLA 7351/2892 Sales
Oct. 4, 2016 Petron Corp. 000-168-801-000 ADH 7352/2893 Sales
Department of Energy 000-478-629-000 HZI 7353/2894 Sales
Nestle Phils. Inc. 000-421-786-000 DNS 18-Feb Sales
Nestle Phils. Inc. 000-421-786-000 DNS 7355/2898 Sales
Sunpower Phils. Mfg. Ltd-Fab2 226-183-492-000 DNS 7356/2899 Sales
Sunpower Phils. Mfg. Ltd-Fab2 226-183-492-000 DNS 7357/2900 Sales
Sunpower Phils. Mfg. Ltd-Fab2 226-183-492-000 CDC 7358/2901 Sales
Oct. 5, 2016 Stepan Phils. Quaternaries Inc. 006-317-633-000 RDC 7359/2902 Sales
Wyeth Phils. Inc. 000-150-609-000 HA 7360/2904 Sales
CANCELLED 25-Feb
Oct. 6, 2016 Xavier University-Ateneo de Cagayan 001-947-450-000 FMI 7362/2906 Sales
University of the Phils.-Diliman 000-864-006-002 SBM 7363/2907 Sales
Oct. 7, 2016 Transworld trading Co. Inc. 000-316-287-000 SCG 7364/2909 Sales
Phils. Geosynthetic Inc. 203-573-022-000 FMI 7365/2910 Sales
Oct. 11, 2016 Nestle Phils. Inc. 000-421-786-000 ETL/EVP 7366/2913 Sales
Tan Delta Electric Corp. 004-619-083-000 RDC 7367/2914 Sales
Oct. 12, 2016 Unilever Phils. Inc. 000-342-744-000 ADH 3-Mar Sales
Impact One Nat'l. Ind. Corp. 009-045-456-000 FMI 7369/2918 Sales
Houston Hydrotech Prod. & Systems In 000-315-277-000 LT 7370/2919 Sales
Oct. 14, 2016 Unilever Phils. Inc. 000-342-744-000 ADH 7371/2920 Sales
Oct. 12, 2016 Energy Dev't Corp. 000-169-125-007 FMI 7372/2921 Sales
Nestle Phils. Inc. 000-421-786-000 JED 7373/2922 Sales
Oct. 14, 2016 Nestle Phils. Inc. 000-421-786-000 ETL/EVP 7374/2924 Sales
Nestle Phils. Inc. 000-421-786-000 ETL/EVP 7375/2923 Sales
Oct. 17, 2016 Access Chemical Supply 101-525-800-000 SCG 7376/2926 Sales
United Laboratories Inc. 000-063-471-000 ADH 7377/2927 Sales
Oct. 18, 2016 GN Power Mariveles Coal Plant Ltd. Co. 000-459-563-000 ADH 7378/2928 Sales
CANCELLED 14-Mar
Oct. 20, 2016 Shin-Etsu Magnetics Phils. Inc. 005-749-476-000 JED 7380/2932 Sales
Oct. 21, 2016 Sunpower Phils. Mfg. Ltd-Fab2 226-183-492-000 CDC 7381/2933 Sales
Sept. 13, 2016 CPW Philippines Inc. 005-031-842-000 DNS 7382/2828 Sales
Oct. 24, 2016 Petron Corp. 000-168-801-000 ADH 7383/2934 Sales
Pili Water District 002-456-761-000 FMI 7384/2936 Sales
Oct. 27, 2016 Nestle Phils. Inc. 000-421-786-000 DNS 7385/2937 Sales
Team Energy Corp. 001-726-870-000 ETL 7386/2938 Sales
Oct. 25, 2016 Semirara Mining & Power Corp. 000-190-324-000 EVP 7387/2939 Sales
Semirara Mining & Power Corp. 000-190-324-000 EVP 7388/2941 Sales
Oct. 26, 2016 Alaska Milk Corp. 003-945-022-000 ETL 7389/2942 Sales
Republic Cement Iligan Inc. 000-273-609-000 EVP 7390/2943 Sales
San Technology Inc, 000-168-470-000 JED 26-Mar Sales
Alderchem Trading 109-641-832-000 FMI 7392/2946 Sales
Oct. 27, 2016 Semirara Mining & Power Corp. 000-190-324-000 SCG 7393/2948 Sales
JBTech Industrial Sales & Eng. Svc. 200-207-494-000 FMI 7394/2949 Sales
Nestle Phils. Inc. 000-421-786-000 LT 7395/3001 Sales
Sub Zero Ice & Cold Storage 004-748-514-000 FMI 31-Mar Sales
Nestle Phils. Inc. 000-421-786-000 LT 7397/3003 Sales
Oct. 28, 2016 Hypersims Enterprise 223-936-344-000 FMI 7398/3004 Sales
Ateneo de Davao University 7399/3005 Sales
BILLING INVOICE
Oct. 5, 2016 Shin-Etsu Magnetics Phils. Inc. 005-749-476-000 JED 0356 Service
Oct. 4, 2016 Gulf Oil Phils. Inc. 202-863-707-000 EPU 0357 Service
Oct. 5, 2016 Department of Energy 000-478-629-000 HZI 0358 Service
Oct. 7, 2016 SGS Philippines 000-135-377-000 JED 0359 Service
Sept. 28, 2016 Mondelez Philippines Inc. 000-409-553-000 RDC 0360 Service
Oct. 10, 2016 Nat'l. Grid Corp. of the Phils. 006-977-514-000 JED/LOB 0361 Service
Temic Automotive (Phils) Inc. 004-642-040-000 JED 0362 Service
Oct. 12, 2016 Liwayway Corp. 000-289-038-00000 RDC 0363 Service
Oct. 18, 2016 Nestle Phils. Inc. 000-421-786-000 EVP 0364 Service
Unilever Phils. Inc. 000-343-744-000 RDC/EPU 0365 Service
Oct. 17, 2016 TI (Phils) Inc. 005-865-295-000 CMDR 0366 Service
Oct. 19, 2016 Masinloc Power Partners Co. Ltd. 006-786-024-000 EVP 0367 Service
Oct. 25, 2016 Chemrez Tech. Inc. 000-400-898-000 CDC 0368 Service
Oct. 27, 2016 Alaska Milk Corp. 003-945-022-000 EPU 0369 Service
Oct. 25, 2016 Nalco Phils. Inc. 000-133-262-000 CDC 0370 Service
Oct. 24, 2016 Advanced Molding Co. Inc. 236-203-142-000 JED 0371 Service
CANCELLED 0372
Stepan Phils. Quaternaries Inc. 006-317-633-000 RDC 0373 Service
P.O No. ACCOUNTS SALES OUTPUT
RECEIVABLE TAX
DR CR CR Zero Rated
20-Dec 21-Mar 24-Mar 27-Dec

3-Aug 256,882.94 26-Apr 30-Dec 26-Apr
P-LPO-26492 7-Jan 20-Jan 17-Dec
20-Dec 3-Sep 9-Aug 25-Jan
A7P-4500750383 22-Mar 20-Apr 30-Nov
3-Nov 14-May 19-Sep 22-Aug
2016-0809DLC 14-May 8-Mar 7-Mar
03199 3-Dec 15-Jul 20-May
20-Dec 8-May 16-Dec 23-May
30-Jun 19-Jun 5-May 12-Feb
049913 15-May 15-May 30-Dec 15-May
DO10352118 29-May 11-Nov 16-Jul
L278 2-May 26-Nov 4-Jun
0002558 11-Sep 2-May 10-May
20-Dec 5-Oct 2-Apr 4-Jul
16-07-031 30-Jul 11-Mar 19-May
20-Dec 30-Dec 30-Dec
20-Dec 14-May 25-Nov 19-Jun
7-Apr 19-Mar 19-Mar 30-Dec 19-Mar
4-Aug 3-Sep 3-Sep 30-Dec 3-Sep
1-Oct 1-Jul 1-Jul 30-Dec 1-Jul
20-Dec 19-Nov 19-Nov 30-Dec 19-Nov
20-Dec 22-May 11-Apr 9-Feb
30-Dec 30-Dec
21-Mar 5-Nov 2-Jul 2-May
COE-102-16 14-Feb 18-Dec 25-Feb
L0023563 30-Jan 1-Jul 30-Jul
05166 16-Feb 24-Aug 23-Jun
20-Dec 12-Feb 7-Feb 4-Jan
3 Metrohm 61448010 5-Sep 5-Mar 1-Jul
DO10352138 16-Jun 29-May 17-Jan
201607-023 3-Mar 30-Apr 1-Nov
NABUA-OBPS-021-03-092916-31RO 21-Jul 28-Sep 21-Oct
DO10462804 1-Dec 26-Oct 4-Feb
23-Apr 6-Oct 10-Nov 25-Nov
20-Dec 30-Dec 30-Dec
20-Dec 22-Oct 29-Oct 23-Dec
20-Dec 4-Aug 17-Mar 19-May
0002922 21-Feb 25-Dec 26-Feb
20-Dec 28-Jan 25-Jan 2-Jan
16-30933 14-Jun 7-Dec 5-Jul
30-Dec 30-Dec
PO48382 21-Oct 21-Oct 30-Dec 21-Oct
7-May 23-Dec 23-Dec 30-Dec 23-Dec
20-Dec 15-Aug 9-Apr 8-May
20-Dec 13-Dec 1-Dec 9-Jan
2016-10-252 26-Aug 26-Aug 29-Dec
20-Dec 25-Jul 16-Apr 9-Apr
P-LPO-26966 30-Dec 30-Dec
SMPO-070285 26-Jan 28-Jun 30-Jul
SMPO-070344 16-Sep 11-Jul 6-Mar
20-Dec 6-Sep 7-Mar 1-Jul
13007510OP 6-Feb 2-Feb 3-Jan
STAA-L-16J-1614 14-Aug 14-Aug 30-Dec 14-Aug
161025-T 4-Jul 19-May 14-Feb
SMPO-071181 8-Nov 1-May 8-Jul
2016-1026DLC 21-Jul 12-Apr 9-Apr
20-Dec 21-Nov 10-Dec 12-Dec
8-Feb 30-Dec 30-Dec
20-Dec 10-Sep 12-Feb 27-Jul
HSE102716-01 10-Jul 14-Jan 25-Jun
2 Parr HX0012TB024 18-Mar 1-May 16-Nov
PO46813 25-Mar 25-Mar 25-Mar

23-May 2-Dec 31-Dec 1-Dec
1604-313-EQ-ERTLS-CX 15-Mar 31-Dec 13-Mar
23-Sep 16-Jul 12-Dec 4-Aug
20-Dec 28-Dec 7-Aug 23-May
20-Dec 1-May 17-Jul 12-Oct
20-Dec 28-Oct 28-Oct 30-Dec 28-Oct
0020872 1-May 8-Sep 22-Aug
20-Dec 24-Jan 21-Jan 2-Jan
DC10533121 29-Nov 19-Feb 10-Oct
20-Dec 13-Feb 13-Feb 30-Dec 13-Feb
20-Dec 26-Mar 2-Sep 23-Jul
1-Aug 25-Oct 18-Oct 5-Jan
20-Dec 28-Dec 18-Feb 8-Nov
18-Dec 30-Aug 18-May 14-Apr
18-Sep 23-Jun 23-Jun 30-Dec 23-Jun
30-Dec 30-Dec
20-Dec 21-Oct 21-Oct 30-Dec 21-Oct
30-Dec 30-Dec
19-Sep 17-Aug 31-Jan 12-Nov
4-Oct
TOTAL PMS 1,038,553.45 17-Aug
TOTAL SALES 6,863,333.04
17-Aug
VATABLE 2-Nov 6-Mar

ZERO RATED 12-Nov 30-Dec
GOV'T 29-Nov 26-Nov 17-Jul
17-Aug 31-Jan
Remarks
Pending
Pending
Pending
Pending
Summary of Input Tax
As of October 2016
CV# Name/Vendor TIN# Address Total Amount
28-May Luckystargazer Corp. 008-222-274-0000 Connecticut Ave. Wackwack Greenhills 2,533.91

16-Aug Starbucks Coffee 005-215-077-116 Anson's Bldg. 23 ADB Ave. Ortigas Pasig 2,600.00
18-Oct Petron K Square Svc. Ctr. 132-786-977-000 Marcos Hiway Dela Paz Pasig 2,170.58
Petron JK Gas Svc. Stn. 107-762-806-000 Katipunan Ave. St. Igantius Q. City 1,933.94
Citra Metro Manila Tollways Corp. 004-625-830-000 Toll Operations Bldg. Paranaque 3,000.00
Petron Optima Worldwide Gas St 007-851-395-0000 Katipunan Ave. Mangyan St. Pansol Q.City 2,175.83
Rapide Auto Svc. Ctr. 008-643-457-000 Marcos Hiway Lower Mayamot 15,500.00
Petron Valle Verde 101-739-048-0000 E. Rod Jr. Ave. Bo. Ugong Pasig 2,231.38
Felmar Gasoline Svc. Stn. 100-148-015-001 Nat'l. rd. Marcos Hiway Mayamot Antipolo 2,024.34
19-Oct Deli Master 228-891-454-002 Annapolis St. Greenhills San Juan 1,171.43
Lucky Stargazer Corp. 008-222-274-0000 Connecticut Ave. WackWack Greenhills East 2,715.95
20-Oct SM Appliance Center 000-086-204-035 GF Virramall Greenhills San Juan 1,100.42
21-Oct Philippine Airlines 000-597-645-000 PNB Financial Macapagal Ave. CCP Pasay 82,713.46
30-Oct UPS Delbros Int'l. Express Ltd. In 200-146-472-00000 CBW Dist.Bldg A Delbros Ave. Pascor Dr P'que 840.00
8-Nov Citra Metro Mla. Tollways Corp. 004-625-830-000 Tôll Operations Bldg. P'que 500.00
Cavitex Infrastructure Corp. 004-672-924-000 PEATC Cmpd. Aguinaldo P'que 176.00
GRC Gasoline Stn. 222-742-014-002 Centennial Rd. Tabon I Kawit 1,000.00
Speed Shell Stn. 103-761-997-001 Bonifacio Ave. cor Bignay St. Balingasa 1,000.00
Mercury Drug 000-388-474-284 Almeda cor concepcion Pasig 60.00
7-Dec A-Port Corp. 234-905-135-000 Centerpoint Bldg. Garnet St. Ortigas Ctr. 35.00
One Corporate Centre 007-497-289-000 25.00
Lucky Stargazer Corp. 008-222-274-0000 Connecticut Ave. WackWack Greenhills East 1,410.00
Agubella Fuel Stn. 209-502-393-004 Artiaga St. N. Domingo St. San Juan 2,158.28
JMUL Shell Station 105-818-923-004 Sct Borromeo St. South Triangle Q.City 100.00
Parkwise Phils. Inc. 008-490-475-021 Spark 10th Ave. P. Tuazon Cubao 70.00
CERGA Gasoline Svc. Ctr 216-514-982-0000 Main Ave. Brgy Socorro Cubao 115.00
Energin Shell Svc. Stn. 103-761-997-004 Bansalangin St. brgy Veteran Vill Q.City 100.00
MC Home Depot (Fort Boni) 218-439-790-00000 32nd St. Boni Blvd Global City Taguig 35.00
Makati parking Authority Inc. 000-474-063-000 Makati 30.00
Prestige Plus Parking Sol'n. Co. L 009-126-015-000 ADB Ave. Ortigas Ctr, San Antonio Pasig 40.00
Zabarte Petron SVc. Stn. 103-966-503-002 Old Zabarte Rd. Brgy Kaligayahan Nova 130.00
LBC Express Inc.(T.Alejandrino) 000-782-140-01284 One Beverly Place Condo Annapolis 2,100.00
Congressional Avee Gas Stn Inc. 008-573-595-0000 Ortigas Ave. cor Santolan Greenhills 150.00
BG Gas Svc. Station 104-011-666-001 Gil Puyat Ave. cor. Dian St Makati 115.00
Theo-Pam trading Corp. 000-303-609-00000 Park Avenue Brgy 075 Pasay 1,700.00
JML Shell Sevce Ctr 149-831-066-001 Kalayaan Ave Teachers Vill Diliman 500.00
SLT Gasmart Corp. 224-548-042-000 Km25 SLT Bo. Putatan Muntinlupa 600.00
Style Vibe Inc. 008-117-917-0001 Aguinaldo Hiway cor Niog Bacoor Cavite 800.00
Brent Oil Corp. 206-114-170-0001 Paseo de Blas Valenzuela 500.00
CDC Resources Inc. 008-413-215-0001 Km29 SLEX San Pedro laguna 1,400.00
10-Dec Meralco 000-101-528-000 Mandaluyong Bus. Ctr. Shaw Mandaluyong 13,423.85
24-Dec Globe Business 000-768-480-000 7th Ave Bonifacio Global Taguig 1,080.35
29-Dec PLDT 000-488-793-000 Ramon Cojuangco Bldg. Makati 9,140.38
30-Dec TNT Express Worldwide (Phils) 000-172-580-000 PAIR Pags Cargo Ctr. NAIA Cmpd. Pasay 5,829.64
31-Dec Hourglass Trading 170-548-512-0000 Brgy Pinagkasisahan Makati 1,206.44
Stores Specialists Inc. 000-146-306-307 ADB Wack Wack east Ortigas 45,925.00
Discovery Receipt 002-804-876-00000 ADB Ave. Ortigas Ctr. Pasig 59,633.53
1-Jan Allied Tire Center Corp. 006-331-423-00003 Commerse Ave. Filinvest Alabang Muntinlupa 7,016.10
2-Jan Makati parking Authority Inc. 000-474-063-000 Makati 90.00
Professional Parking Mgt. Corp. 006-717-880-024 Ayala Ave. Makati 50.00
Gracia Infinita Inc. 009-045-134-000 Phoenix Petroleum Potrero Malabon 100.00
Top-Grade Petro Products Corp. 007-815-540-0000 Edsa cor Arnaiz Ave Dasma Makati 240.00
Conti's Pastry Shop & Resto 007-665-741-002 Connecticut NE Greenhills San Juan 890.00
The D.I.Y Shop Corp. 005-694-346-006 Greenlane Bldg. GSC Ortigas Ave.San Juan 421.00
Mini Stop 219-294-991-361 Greenhills Court Annapolis Greenhills 500.00
BCD Gasoline Station 128-706-771-000 San Jose Bulakan Bulacan 70.00
N.Clamor Petron Svc. Ctr. 158-844-204-000 Susano Rd Deparo Kalookan 100.00
7Eleven CMC Enterprises 111-950-402-000 Continental Plaza Annapolis Greenhills 374.00
Conti's Pastry Shop & Resto 007-665-741-002 Connecticut NE Greenhills San Juan 360.00
Ichiro japanese Food Inc. 008-343-935-000 One Archer's Place Taft Ave. Malate 1,565.00
Ace Hardware 200-035-311-027 Virramall Greenhills 2,599.75
Federal Express 275-540-614-000 Zuellig Bldg. Makati Ave. Paseo de Roxas 2,895.20
Serve N'Care Gas Station 902-068-069-0000 Congressional Ave April St. Bahay Toro 1,000.00
Midway Shell Svc. Stn. 174-749-309-000 Maharlika Hiway Sto.Tomas Batangas 700.00
SLT Corp 207-247-094-000 Mapagong Sitio Latian Calamba Laguna 214.00
Mercedes Petron Svc. Ctr. 164-905-549-000 Mercedes cor market St. San Miguel 1,425.00
C-5 gas & Oil Stn. Inc. 007-946-498-0000 C5 Rd DiegoSilang Ususan Taguig 325.00
Mla. North Tollways Corp. 004-984-946-000 Km12 NLEX Cmpd. Balintawak 816.00
16-Jan Philippine Airlines 000-597-645-000 PNB Financial Macapagal Ave. CCP Pasay 7,784.00
21-Jan Philippine Airlines 000-597-645-000 PNB Financial Macapagal Ave. CCP Pasay 5,482.00
24-Jan Philippine Resources Journal Inc. 008-471-206-000 Paseo De Roxas Legaspi Vill Makati 69,975.00
27-Jan DPC 000-064-528-000 DPC Place Don Chino Roces Makati 8,040.00
28-Jan Smart Infinity 001-901-673 Smart Tower Ayala Ave. Makati 5,000.00
29-Jan Globe Business 000-360-916-000 7th Ave Bonifacio Global Taguig 3,597.99
30-Jan TNT Express Worldwide (Phils) 000-172-580-000 PAIR Pags Cargo Ctr. NAIA Cmpd. Pasay 19,961.75
31-Jan Micro Pacific Tech 226-399-657-00000 ChemPhil Bldg. Arnaiz Ave. Makati 39,700.00
1-Feb Harnwell Chemicals Corp. 000-163-731-000 Ponte St. Corp. pasong Tamo Makati 9,876.00
5-Feb Santos Parungao Aquino Santos L 003-865-221-000 Phil Stock Exchange Tower Ortigas Ctr. Pasig 3,360.00
6-Feb Atlanta Centre Condominium Cor 225-354-796-000 Annapolis St. Greenhills San Juan 7,365.96
10-Feb Philippine Airlines 000-597-645-021 Mezzanine Flr Int'l. Cargo Terminal NAIA Rd.Pa 16,162.60
12-Feb Cagayan Electric Power & Light 000-291-936-00000 CEPALCO Bldg. Balulang CDO Misamis 1,921.02
LBC Express Inc. 000-782-140-065 Cui Bldg. San Pedro Gusa CDO 150.00
Crown Paper & Stationery 184-723-355-002 Velez JR Borja St. CDO 165.00
Octagon Computer Superstore 004-780-008-103 Limketkai Mall Lapasan CDO 1,640.00
Handyman Do It Best 003-888-229-014 Limketkai Mall Lapasan CDO 92.00
Petron Gold Acer Svc. Stn. 119-443-569-001 Tablon CDO 500.00
Limbros Shell Svc. Stn. 002-029-461-017 Limketkai Mall Lapasan CDO 1,200.00
Almirante Shell Super Stn II 909-573-773-001 Nat'l. Hiway Baloy Tablon CDO 1,600.00
Gaisano City Mall 000-292-848 CM Recto Corrales Ext. CDO 2,894.75
Cargo Padala Expres Forwarding 008-022-724-00000 Salem Bldg. Int'l. Com. Comp Pasay 413.87
Grand Glazing Center 198-165-162-798 CM Recto Corrales Ext. CDO 1,200.00
Ultra Shell Motorist Ctr. Inc. 005-487-761-001 CM Recto Corrales Ext. CDO 8,000.00
Shell Gasoline Stn. 005-872-381-001 Sto. Rosario Tambo Iligan 1,600.00
Redtail Shrimps & More 455-645-025-000 Casa Azzuri Bldg. velez St. CDO 1,524.00
Banyuhay Taxi 920-162-023 Zone 1 Bayabas CDO 481.00
13-Feb Lucky Stargazer Corp. 008-222-274-0000 Connecticut Ave. WackWack Greenhills East 1,048.00
Concepcion Petron Svc. Ctr 100-146-193-0000 JP Rizal Bayan Bayanan Ave. Marikina 100.00
LBC Express Inc.(T.Alejandrino) 000-782-140-01284 One Beverly Place Condo Annapolis 380.00
Tagig-Bagumbayan Ind. & Comm.004-641-570-00000 1st Ave. Bagumbayan Taguig M.M 36.00
Ayala Property Mgt. Corp. 000-106-866-086 BGC Taguig City 110.00
Paseo Greenfield Dev't. Corp. 00-122-954-00002 Paseo de Santa Rosa Laguna 15.00
Filinvest Land Inc. 000-533-224-00018 FCC Alabang Muntinlupa 30.00
Interlux Corp. 000-838-503-002 FTI Complex Western Bicutan 60.00
One Corporate Centre 007-497-289-000 25.00
Congressional Ave. Gas Stn. Inc. 008-573-595-0000 Ortigas Ave. cor Santolan Greenhills 175.00
Pandacan Petron Svc. Ctr. 120-133-560-0000 Jesus St. Pandacan Mla. 100.00
Unimart Supermarket 000-062-391-000 Greenhills Shopping Ctr. San Juan 446.65
JN Summit One Corp. 007-374-932-0000 Sierra Madre Hiway Hills Mandaluyong 130.00
CSE Pass 000-422-134 Canlubang Calamba Laguna 20.00
Mercury Drug 000-388-474-118 Greenhills Shopping Ctr. San Juan 605.00
Pan de Manila Food Co. Inc. 203-120-687-026 Missouri NE Greenhills San Juan 388.00
7Eleven CMC Enterprises 111-950-402-000 Continental Plaza Annapolis Greenhills 59.00
Hourglass Trading 170-548-512-0000 Brgy Pinagkaisahan Makati 235.00
Professional Parking Mgt. Corp. 006-717-880-024 Ayala Ave. Makati City 50.00
Makati Parking Authority Inc. 000-474-063-000 Makati 30.00
Speedwell Shell Stn. 103-761-997-001 A.Bonifacio Ave. cor. Bignay St. Balingasa 1,000.00
Ace Hardware Phils. Inc. 200-035-311-087 City Mall Imus Aguinaldo 229.75
Petron Extreme Gas Stn. 136-381-878-006 C4 Longos Malabon City 800.00
Lamuan Shell Gas Stn. 004-515-147-006 Gen. Luna St. Ampid San Mateo Rizal 2,200.00
SLT Corp 207-247-094-000 Mapagong Sitio Latian Calamba Laguna 264.00
Smartpark System Solutions Inc. 231-340-084-012 Connecticut Ave. WackWack Greenhills East 240.00
21-Feb Cinderella Viramall 000-750-772-042 G/F Space V-Mall Greenhills San Juan 2,100.00
Hourglass Trading 170-548-512-0000 Brgy Pinagkasisahan Makati 3,620.46
22-Feb Silicon Valley 240-717-794-001 4F SM Megamall Mandaluyong 2,415.00
10-Mar Philippine Airlines 000-597-645-000 PNB Financial Macapagal Ave. CCP Pasay 21,133.26
11-Mar SM Appliance Center 000-086-204-035 GF Virramall Greenhills San Juan 1,100.42
12-Mar Globe 000-768-480-000 7th Ave BGC Taguig 2,527.00
13-Mar PC Basis Corp. 005-515-953-000 Annapolis Wilshire Plaza II Greenhills 3,100.00
14-Mar Club Filipino 000-178-231-000 1,500.00
16-Mar UPS Delbros Int'l. Express Ltd. In 200-146-472-00000 CBW Dist.Bldg A Delbros Ave. Pascor Dr P'que 33,454.44
17-Mar TNT Express Worldwide (Phils) 000-172-580-000 PAIR Pags Cargo Ctr. NAIA Cmpd. Pasay 35,418.74
18-Nov Top Logistics Int'l. Corp. 007-358-343-00000 Cityland Pasong Tamo Tower Chino Roces 14,672.00
DHL 212-186-731-00004 NAIA Pasay City 2,028.32
20-Dec Top Logistics Int'l. Corp. 007-358-343-00000 Cityland Pasong Tamo Tower Chino Roces 25,684.57
DSV Air & Sea Inc 000-417-927-000 Sto nino Paranaque City 1,456.00
People's Air Cargo & Warehouse 000-305-554-000 PAIR PAGS Cargo Ctr. NAIA Cmpd. Pasay 3,578.37
731,363.52
Summary of Importation - OCTOBER
Date Principal Country OR# Import Entry #

26-Aug-16 PARR USA 01876955023 503510509
20-Aug-16 Koehler USA 01876335799 502798494
29-Sep-16 Metrohm Singapore 01876051143 40822
29-Sep-16 Metrohm Singapore 01876051198 40821
5-Oct-16 TA USA L 579339 C 149529
29-Sep-16 PARR USA L 51736 C 17590
26-Sep-16 PARR USA 40211 01878051482
11-Oct-16 Eralytics Vienna L 60866 C 20427
11-Oct-16 Thermo USA L 588173 C 152457
6-Oct-16 Bruker Singapore L 581356 C 150153
TOTAL
Amount Input Tax
- -
- -
2,262.42 271.49
2,321.43 278.57
1,938.02 232.56
1,726.73 207.21
2,678.57 321.43
1,942.71 233.12
13,839.29 1,660.71
1,992.30 239.08
1,807.45 216.89
1,045.92 125.51
2,424.96 290.99
982.52 117.90
73,851.30 8,862.16
750.00 90.00
446.43 53.57
157.14 18.86
892.86 107.14
892.86 107.14
53.57 6.43
31.25 3.75
22.32 2.68
1,258.93 151.07
1,927.04 231.24
89.29 10.71
62.50 7.50
102.68 12.32
89.29 10.71
31.25 3.75
26.79 3.21
35.71 4.29
116.07 13.93
1,875.00 225.00
133.93 16.07
102.68 12.32
1,517.86 182.14
1,696.43 203.57
446.43 53.57
535.71 64.29
42.86 5.14
714.29 85.71
446.43 53.57
1,250.00 150.00
11,985.58 1,438.27
4,778.92 573.47
4,797.58 575.71
964.60 115.75
2,409.82 289.18
4,039.16 484.70
8,161.05 979.33
5,205.04 624.60
1,077.18 129.26
41,004.46 4,920.54
1,785.71 214.29
53,244.22 6,389.31
6,264.38 751.73
80.36 9.64
44.64 5.36
89.29 10.71
214.29 25.71
794.64 95.36
375.89 45.11
446.43 53.57
62.50 7.50
89.29 10.71
333.93 40.07
321.43 38.57
1,397.32 167.68
2,321.21 278.54
2,585.00 310.20
1,351.79 162.21
2,321.43 278.57
892.86 107.14
625.00 75.00
191.07 22.93
1,272.32 152.68
290.18 34.82
728.57 87.43
6,950.00 834.00
4,894.64 587.36
62,477.68 7,497.32
7,178.57 861.43
4,464.29 535.71
3,212.49 385.50
17,822.99 2,138.76
35,446.43 4,253.57
8,817.86 1,058.14
3,000.00 360.00
6,576.75 789.21
12,006.48 1,440.78
8,142.00 977.04
14,430.89 1,731.71
1,715.20 205.82
133.93 16.07
147.32 17.68
1,464.29 175.71
82.14 9.86
446.43 53.57
1,071.43 128.57
1,428.57 171.43
2,584.60 310.15
369.53 44.34
1,071.43 128.57
7,142.86 857.14
1,428.57 171.43
1,360.71 163.29
429.46 51.54
935.71 112.29
89.29 10.71
339.29 40.71
32.14 3.86
98.21 11.79
1,303.57 156.43
13.39 1.61
26.79 3.21
2,946.43 353.57
53.57 6.43
22.32 2.68
156.25 18.75
89.29 10.71
398.79 47.86
116.07 13.93
17.86 2.14
540.18 64.82
346.43 41.57
52.68 6.32
209.82 25.18
44.64 5.36
26.79 3.21
200.00 24.00
892.86 107.14
205.13 24.62
714.29 85.71
1,964.29 235.71
235.71 28.29
214.29 25.71
1,875.00 225.00
3,232.55 387.91
2,156.25 258.75
18,868.98 2,264.28
982.52 117.90
2,256.25 270.75
2,767.86 332.14
1,339.29 160.71
29,870.04 3,584.40
31,623.88 3,794.87
13,100.00 1,572.00
1,811.00 217.32
22,932.65 2,751.92
1,300.00 156.00
3,194.97 383.40
653,003.14 78,360.38
653,003.14
VAT Landed Cost Dutiable Value CUD Others Ref# Broker

Php 528.00 Php 4,400.00 27-Nov 4-Feb 14-Jan CV#29524 UPS
Php 2,986.00 Php 24,883.33 2-Nov 29-Apr 15-Dec CV#29524 UPS
Php 5,204.00 Php 43,366.67 17-Sep 5-Jan 30-Dec CV#29585 TNT
Php 18,011.00 Php 150,091.67 29-Jan 8-Nov 30-Dec CV#29585 TNT
Php 18,599.00 Php 154,991.67 22-Dec 13-Jun 2-Dec CV#29588 FedEx
Php 32,539.00 Php 271,158.33 29-Jul 30-Dec 28-Oct CV#29661 UPS
Php 2,018.00 Php 16,816.67 15-Apr 30-Sep 30-Dec CV#29661 UPS
Php 12,205.00 Php 101,708.33 27-Jul 12-Aug 11-Apr CV# UPS
Php 7,281.00 Php 60,675.00 25-Jun 10-Apr 11-May CV#6897 Top Logistics
Php 444,540.00 Php 3,704,500.00 16-Jun 19-Jul 23-Jul CV#6929 Top Logistics
30-Dec 30-Dec
Php 543,911.00 Php 4,532,591.67 Php 4,377,403.75 Php 121,969.00 Php 33,218.92
4,532,591.67
622,271.38
BIR FORM 1702Q
SUMMARY ALPHALIST OF WITHHOLDING TAXES (SAWT)
FOR THE MONTH OF SEPTEMBER, 2016
TIN : 001044373-0000
PAYEE'S NAME: DYNALAB CORPORATION
SEQ TAXPAYER CORPORATION INDIVIDUAL ATC CODE

NO IDENTIFICATION (Registered Name) (Last Name, First Name, Middle Name)
NUMBER
(1) (2) (3) (4) (5)
--------------------------------------- ------------------------------ ------------------------------------
### 004-748-514-0000 ANA'S BREEDERS FARMS INC WC158
1-Jan 226-823-182-0000 ASIA PACIFIC ENERGY CORP WC158
2-Jan 226-823-182-0000 ASIA PACIFIC ENERGY CORP WC158
3-Jan 002-500-298-0000 BAXTER HEALTHCARE PHILIPPINES INC WC158
4-Jan 002-500-298-0000 BAXTER HEALTHCARE PHILIPPINES INC WC160
5-Jan 001-748-077-0000 BULACAN WATER DISTRICT WC640
6-Jan 004-175-275-0000 CALAPAN WATERWORKS CORPORATION WC158
7-Jan 005-961-540-0000 CORAL BAY NICKEL CORPORATION WC158
8-Jan 005-961-540-0000 CORAL BAY NICKEL CORPORATION WC158
9-Jan 000-755-743-0000 DE LA SALLE UNIVERSITY INC WC158
### 000-755-743-0000 DE LA SALLE UNIVERSITY INC WC158
### 000-755-743-0000 DE LA SALLE UNIVERSITY INC WC158
### 000-291-799-0000 DEL MONTE PHILIPPINES INC WC158
### 000-478-629-0000 DEPARTMENT OF ENERGY WI640
### 000-421-957-0000 DNL INDUSTRIES INC WC158
### 000-385-795-0000 DOMINION CHEMICALS CORP WC160
### 000-196-708-0000 ECOLAB PHILIPPINES INC WC158
### 000-169-125-0000 ENERGY DEVELOPMENT CORPORATION WC158
### 000-722-470-0000 ENVIRONMENTAL MANAGEMENT BUREAU WC157
### 004-475-592-0000 EPSON PRECISION PHILS INC WC120
### 235-144-445-0000 FINETEX TECHNOLOGY PHILS CORP WC120
### 003-980-898-0000 FORZA KEMIKA AG INC WC158
### 003-980-898-0000 FORZA KEMIKA AG INC WC158
### 005-741-495-0000 FPIP UTILITIES INC WC158
### 005-741-495-0000 FPIP UTILITIES INC WC158
1-Feb 005-231-883-0000 GENERAL CHEMICALS AND RESINS CONSORTIU WC158
2-Feb 000-367-105-0000 HIZON LABORATORIES INC WC158
3-Feb 211-660-134-0000 II VI PERFORMANCE METALS INC WC158
4-Feb 006-965-753-0000 INTERPHIL LABORATORIES INC WC158
5-Feb 215-594-722-0000 JFE ENGINEERING CORP PHILS BRANCH WC158
6-Feb 007-013-506-0000 JG SUMMIT OLEFINS CORP WC120
9-Feb 218-013-939-0000 JNJ OLEOCHEMICALS INC WC160
### 005-578-576-0000 KEPCO ILIJAN CORPORATION WC160
### 000-068-986-0000 MACTAN ROCK INDUSTRIES INC WC158
### 000-068-986-0000 MACTAN ROCK INDUSTRIES INC WC158
### 000-389-601-0000 MAGNOLIA INC WC158
### 005-393-442-0000 MAYNILAD WATER SYSTEMS INC WC670
### 000-164-929-0000 MECHANICAL HANDLING EQUIPMENT CO INC WC158
### 200-651-162-0000 MENAKOR CORPORATION WC158
### 200-651-162-0000 MENAKOR CORPORATION WC158
### 004-503-089-0000 MER CHEMICAL LABORATORY AND SERVICES INC WC158
### 000-979-756-0000 MINDANAO STATE UNIVERSITY WI157
### 000-979-756-0000 MINDANAO STATE UNIVERSITY WI157
### 000-409-553-0000 MONDELEZ PHILS INC WC158
### 000-133-262-0000 NALCO PHILIPPINES INC WC158
### 000-133-262-0000 NALCO PHILIPPINES INC WC160
### 000-421-786-0000 NESTLE PHILIPPINES INC WC158
### 000-421-786-0000 NESTLE PHILIPPINES INC WC160
### 005-148-992-0000 NEW WORLD FOOD CORP OF THE PHIL WC120
### 000-421-965-0000 OLEO FATS INCORPORATED WC120
### 227-985-276-0000 PETRON FREEPORT CORPORATION WC160
### 227-985-276-0000 PETRON FREEPORT CORPORATION WC160
### 008-130-358-0000 PHILIPPINE MANUFACTURING OF MURATA INC WC120
### 000-063-916-0000 PHILIPPINE SPRING WATER RESOURCES INC WC160
### 000-846-216-0000 PHILIPPINE TEXTILE RESEARCH INSTITUTE WV010
### 006-036-274-0000 PHOENIX PETROLEUM PHILIPPINES INC WC158
### 006-036-274-0000 PHOENIX PETROLEUM PHILIPPINES INC WC160
### 000-164-757-0000 PILIPINAS SHELL PETROLEUM CORPORATION WC158
### 232-837-989-0000 PURE ESSENCE INTERNATIONAL INC WC160
### 005-239-920-0000 R.M FOODS INC WC158
### 006-807-251-0000 SAN MIGUEL BREWERY INC WC120
### 008-107-123-0000 SAN MIGUEL CONSOLIDATED WC158
### 004-104-990-0000 SANTA ROSA NE WATER DISTRICT WV010
### 007-483-945-0000 SEM CALACA POWER COPORATION WC158
### 000-190-324-0000 SEMIRARA MINING AND POWER CORPORATION WC158
### 000-135-377-0000 SGS PHILIPPINES INC WC158
### 005-582-782-0000 SIEMENS POWER OPERATIONS INC WC158
### 005-582-782-0000 SIEMENS POWER OPERATIONS INC WC120
### 006-317-633-0000 STEPAN PHILIPPINES QUATERNARIES INC WC158
### 000-071-335-0000 TAIYO YUDEN PHILS INC WC160
### 000-253-239-0000 TANTUCO ENTERPRISES INC WC158
### 001-726-870-0000 TEAM ENERGY CORPORATION WC160
### 001-726-870-0000 TEAM ENERGY CORPORATION WC158
1-Apr 004-642-040-0000 TEMIC AUTOMOTIVE PHILS INC WC160
2-Apr 000-316-287-0000 TRANS WORLD TRADING CO INC WC160
5-Apr 000-405-647-0000 UMICORE SPECIALTY CHEMICALS SUBIC INC WC158
6-Apr 000-342-744-0000 UNILEVER PHILIPPINES INC WC158
7-Apr 000-342-744-0000 UNILEVER PHILIPPINES INC WC160
8-Apr 000-400-016-0000 UNIVERSAL ROBINA CORPORATION WC158
9-Apr 000-400-016-0000 UNIVERSAL ROBINA CORPORATION WC120
### 000-864-006-0002 UNIVERSITY OF THE PHILS DILIMAN WC640
### 001-394-498-0000 VISAYAS STATE UNIVERSITY WI157
Grand Total :
END OF REPORT
NATURE OF PAYMENT AMOUNT OF TAX RATE AMOUNT OF
rst Name, Middle Name) INCOME PAYMENT TAX WITHHELD
(6) (7) (8)

------------------------------ ---------------------------- ---------------- ------------------------------
Income payments made by top 20,000 private 16,392.86
cor 1.00 163.93
cor 1.00 451.17
Income payments made by top 20,000 private367,716.00
cor 1.00 3,677.16
cor 1.00 1,098.34
cor 2.00 1,590.03
Income payments made by the government to95,271.43
its l 1.00 952.71
Income payments made by top 20,000 private cor 8,928.57 1.00 89.29
cor 1.00 152.70
cor 1.00 202.72
cor 1.00 220.40
Income payments made by top 20,000 private 1,399,844.00
cor 1.00 13,998.44
cor 1.00 672.86
cor 1.00 882.64
Income payments made by the government to14,115.00
its lo 1.00 141.15
cor 1.00 675.42
Income payments to prime contractors/sub-contractor
31,250.00 2.00 625.00
cor 2.00 1,285.71
cor 1.00 294.12
17,857.14 2.00 357.14
cor 1.00 470.82
cor 1.00 144.93
cor 1.00 853.02
Income payments made by top 20,000 private cor 9,216.99 1.00 92.17
cor 1.00 106.45
26,785.71 2.00 535.71
Income payments made by the government to 145,135.71
its l 2.00 2,902.71
74,000.00 2.00 1,480.00
4,310.00 1.00 43.10
cor 1.00 170.05
cor 1.00 192.67
cor 1.00 7,030.36
cor 1.00 661.35
cor 1.00 128.26
cor 1.00 320.00
cor 1.00 230.00
cor 1.00 313.39
cor 1.00 2,062.50
53,571.43 2.00 1,071.43
cor 1.00 2,692.65
cor 1.00 2,021.87
cor 2.00 400.00
cor 2.00 3,171.43
Income payments made by top 20,000 private cor
6,837.32 2.00 136.75
cor 1.00 432.70
cor 1.00 668.57
INCOME PAYMENTS MADE BY THE TOP FI 11,629.46 1.00 116.29
cor 1.00 208.69
cor 1.00 283.64
cor 1.00 283.64
2,393.75 1.00 23.94
Income payments made by the government1,970,535.71
to its lo 2.00 39,410.71
Income payments made by the government to 517,857.14
its lo 2.00 10,357.14
cor 1.00 709.00
cor 1.00 2,992.50
cor 1.00 1,955.58
cor 1.00 612.50
5,000.00 2.00 100.00
Income payments made by top 20,000 private
1,192,139.81
cor 1.00 11,921.40
cor 2.00 9,977.97
25,000.00 2.00 500.00
75,000.00 2.00 1,500.00
cor 1.00 2,405.03
cor 2.00 607.14
cor 2.00 830.02
cor 2.00 1,102.00
10,000.00 2.00 200.00
cor 2.00 952.00
FWVAT on payments for purchases of Goods 39,183.04 1.00 391.83
cor 1.00 400.45
cor 2.00 200.00
cor 1.00 1,361.23
cor 2.00 714.29
2,232.14 1.00 22.32
7,142.86 2.00 142.86
cor 1.00 232.16
FWVAT on payments for purchases of Goods 13,830.36 1.00 138.30
cor 1.00 638.22
cor 1.00 4,100.39
cor 1.00 388.70
cor 1.00 109.82
37,500.00 2.00 750.00
cor 1.00 820.24
cor 2.00 4,215.00
cor 1.00 103.13
6,638.39 1.00 66.38
8,741.07 1.00 87.41
cor 2.00 2,000.00
cor 2.00 892.86
cor 1.00 220.98
Income payments made by top 20,000 private cor964.00 2.00 19.28
cor 2.00 428.57
4,766.16 1.00 47.66
cor 1.00 1,327.77
cor 1.00 1,037.00
cor 1.00 525.03
cor 2.00 490.00
cor 1.00 4,970.98
36,000.00 2.00 720.00
Income payments made by the government to its2,589.29
l 1.00 25.89
Income payments made by the government2,228,247.32
to its lo 1.00 22,282.47
------------------
193,322.01
==================

Dynalab Corporation Sales Report October 31, 2016 Date Particulars Tin Number Account Invoice/ Billing DR Invoice

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Dynalab Corporation Sales Report October 31, 2016 Date Particulars Tin Number Account Invoice/ Billing DR Invoice

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DYNALAB CORPORATION

DATE PARTICULARS TIN Number ACCOUNT INVOICE/ BILLING

Mar. 7, 2016 Kepco Ilijan Corp. 005-578-576-000 ADH 0210

20-Dec 21-Mar 24-Mar 27-Dec

PO46813 25-Mar 25-Mar 25-Mar

VATABLE 2-Nov 6-Mar

CV# Name/Vendor TIN# Address Total Amount

28-May Luckystargazer Corp. 008-222-274-0000 Connecticut Ave. Wackwack Greenhills 2,533.91

Summary of Importation - OCTOBER

Date Principal Country OR# Import Entry #

VAT Landed Cost Dutiable Value CUD Others Ref# Broker

SEQ TAXPAYER CORPORATION INDIVIDUAL ATC CODE

(6) (7) (8)

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