HO Magsaysay - April 2013

I ex 4302013 magsaysaydue tofrom ho wtax april 1 15

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Unformatted text preview: OM HO- W/TAX - BAYANTEL, MARCH2013 I EX 4/30/2013 MAGSAYSAY:DUE TO/FROM HO- W/TAX - APRIL 1-15, 2013-EL TIGRE I EX 4/30/2013 MAGSAYSAY:DUE TO/FROM HO- UNION DUES APRIL 6-20, 2013 EX 4/30/2013 I MAGSAYSAY:DUE TO/FROM HO- W/TAX FUEL CONSUMPTION- LIQUIGAZ,M EX 4/30/2013 I MAGSAYSAY:COCA COLA BOTTLERS PHILIPPINES - 4/30/2013 HO - IEW EX MAG - DTF MAGSAYSAY:COCA COLA BOTTLERS PHILIPPINES - 4/30/2013 HO - IEW EX MAG - DTF MAGSAYSAY:CAKE MY DAY BAKESHOP - MAG - DTF4/30/2013 EX HO - EWTAX - CAKE I MAGSAYSAY:DTF HO - SMAC MEALS, APRIL 2013 4/30/2013 EX I MAGSAYSAY:DTF HO - QSS - MEALS, APRIL 2013 4/30/2013 EX I MAGSAYSAY:DUE TO/FROM HO- ECC- ER SHARE- April 2013 EX 4/30/2013 I MAGSAYSAY:DUE TO/FROM HO- ECC- ER SHARE- APRIL 2013 EX 4/30/2013 I MAGSAYSAY:DUE TO/FROM HO- PAG-IBIG PREMIUMS- ER SHARE- APRIL EX 4/30/2013 I MAGSAYSAY:DUE TO/FROM HO- PHILHEALTH PREMIUMS- ER SHARE- APR EX 4/30/2013 I MAGSAYSAY:CAKE MY DAY BAKESHOP - MAG - DTF4/30/2013 EX HO - EWATX - CAKE I MAGSAYSAY:ALJOSH CAFE - MAG - DTF HO - EWTAX - ALJOSH CAFE EX 4/30/2013 I MAGSAYSAY:ALJOSH CAFE - MAG - DTF HO - EWTAX - ALJOSH CAFE EX 4/30/2013 I MAGSAYSAY:ALJOSH CAFE - MAG - DTF HO - EWTAX - ALJOSH CAFE EX 4/30/2013 I MAGSAYSAY:ALJOSH CAFE - MAG - DTF HO - EWTAX - ALJOSH CAFE EX 4/30/2013 I MAGSAYSAY:ALJOSH CAFE - MAG - DTF HO - EWTAX - ALJOSH CAFE EX 4/30/2013 I Vend-PETRON NAGA Inv No- AP 4/30/2013 2 MAGSAYSAY:DUE TO/FROM HO- MARKETING- R&D AND FOOD SHOOT/TRIA EX 4/30/2013 I MAGSAYSAY:DUE TO/FROM HO- OTS / PROJECTOR 4/30/2013 - AREA 3 TR EX RENTAL I MAGSAYSAY:DUE TO/FROM HO- MARKETING-SPD SMAC, APRIL 1-15, 20 EX 4/30/2013 I MAGSAYSAY:DUE TO/FROM HO- MARKETING-SPD SMAC, APRIL 16-30, 2 EX 4/30/2013 I U nposted Period Subtotal: NET 7,529,119.10 7,529,119.10 7 ,529,119.10 0.00 41,934.62 6,756.00 33,578.00 105,930.00 6,036.00 2,655.55 29,438.00 30,254.00 42,002.00 4,255.00 25,298.00 25,854.00 10,937.00 6,000.00 206.00 11,160.27 31,741.00 19,807.00 22,085.00 3,133.00 6,015.00 230.00 1,495.00 6,370.00 36,849.00...
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