Sales-in House 2007
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Gloscore Phils., Inc. Sales(In House) July '2007
Date
Particular
07.02.07 Asec Leong hall Ateneo
Inv. #
Amount 63,000.00
63,000.00 Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. Income 56,250.00 56,250.00
6,750.00 6,750.00
63,000.00
63,000.00
msj 062907
Deferred Output
6,750.00 56,250.00 63,000.00
PO #
P.O. Amount
0783
63,000.00 63,000.00
Gloscore Phils., Inc. Sales(In House) JUNE, 2007
Date
Particular
Inv. #
06.04.07 Kalinisan Steam Laundry Inc. 2708 06.23.07 Legend Hotel Int'l Pasay 2709 06.23.07 Legend Hotel Int'l Baclaran 2710 Robinsons Land Corp. 2711 06.29.07 Royal Tern Ceramics Phils.Inc.2712
Amount
Svcs. IncomeDeferred Output
900.00 590,944.40 254,078.40 38,000.00 495,000.00
803.57 527,628.93 226,855.71 33,928.57 441,964.29
1,378,922.80
1,231,181.07
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
msj 062907
P.O. Amount
96.43 900.00 KSL-00227 63,315.47 RCO-00974 590,944.40 27,222.69 254,078.40 HI-001613 4,071.43 38,000.00 NTP 53,035.71 07-06-11890 495,000.00 147,741.73
1,378,922.80 1,378,922.80
2,757,845.60
PO #
147,741.73 1,231,181.07 1,378,922.80
1,378,922.80
Gloscore Phils., Inc. Sales(In House) MAY
Date MAY 10 10 10 17 25 22
Particular
Inv. # AmountSvcs. Income Deferred OutputPO # P.O. Amount
Bluetorch ConstructionPB Bluetorch ConstructionPB Mr. Emiliano Reyes PB Southcall Builders Inc.2707 Coscoluela & Associates PB Metro Stonerich Steel PB
### ### 6,850.00 9,000.00 ### ###
19,687.50 21,500.00 6,850.00 8,035.72 20,000.00 84,000.00 ### ###
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
964.28 964.28
### ###
###
964.28 160,073.22 161,037.50
NTP NTP
60285
96,835.00 21,500.00 13,700.00 9,000.00 13,000.00 84,000.00
238,035.00
Gloscore Phils., Inc. Sales(In House) APRIL, 2007
Date April 3 27 3 3
Particular
Inv. #
Int'l. elevator and Equipt.2705 Kalinisan Steam Laundry 2706 Int'l. elevator and Equipt. PB Int'l. elevator and Equipt. PB
Amount 30,500.00 3,600.00 12,750.00 9,000.00
25,350.00 Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. IncomeDeferred Output PO # 27,232.14 3,214.29 12,750.00 9,000.00 52,196.43
3,267.86 35211copy att 385.71 KSL-00199 35211 35211 3,653.57
21,750.00 30,446.43
52,196.43
P.O. Amount
3,653.57 52,196.43 55,850.00
30,500.00 3,600.00
34,100.00
Gloscore Phils., Inc. Sales March, 2007
Date March 5 7 9 12 31 31
Particular
Inv. #
Int'l. elevator and Equipt. F.R. Sevilla Indl. Kalinisan Steam Laundry Dos Palmas Arreceffi Legend Hotels Int'l, Legend Hotels Int'l,
2700 2701 2702 2703 2704
Amount
59,745.13 4,250.00 326,800.00 225,560.00 38,282.40
654,637.53 Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. Income Deferred Output PO # P.O. Amount 27,232.14 53,343.87 3,794.64 291,785.71 201,392.86 34,180.71 611,729.94
3,267.86 ADM-004 6,401.26 455.36 35,014.29 24,167.14 4,101.69 73,407.59
30,500.00 654,637.53
685,137.53
73,407.59 611,729.94 685,137.53
30,500.00
30,500.00
Gloscore Phils., Inc. Sales February, 2007 Date Feb. 6
21 21
Particular Double Share Clean Living Cancelled Cancelled Fortune Tobacco Fortune Tobacco
Inv. # 2694 2695 2696 2697 2698 2699
Amount 8,000.00 4,250.00
2,977,650.00 330,850.00 3,320,750.00
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
1,202,982.39 306,339.29 611,729.94 2,121,051.62
Svcs. Income Deferred OutputPO # 7,142.86 857.14 3,794.64 455.36 CLI-00114 ### 319,033.93CD-06-2368 295,401.79 35,448.21CD-06-2368 ### 355,794.64
### ### 355,794.64 ### ### ### Jan. Feb. Mar. Per 1702 1st qtr.
P.O. Amount 8,000.00 4,250.00
3,308,500.00 3,308,500.00 6,629,250.00
Gloscore Phils., Inc. Sales January, 2007 Date Jan. 4 5 9 16 17 19 26
Particular Robinson Land Cancelled Robinson Land Robinson Land F.R. Sevilla Indt'l. Daruma Corp. Fortune Tobacco Double Share Robinson Land Robinson Land Robinson Land
Inv. # 2683 2684 2685 2686 2687 (2nd) 2688 2689 2690 2691 2692 2693
Amount 693,000.00 38,000.00 77,000.00 256,070.88 39,000.00 2,200.00 24,000.00 42,917.85 25,498.90 66,492.65 ###
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. Income Deferred Output 693,000.00 33,928.57 68,750.00 228,634.71 34,821.43 1,964.29 21,428.57 38,319.51 22,766.88 59,368.44 1,202,982.39
4,071.43 8,250.00 27,436.17 4,178.57 235.71 2,571.43 4,598.34 2,732.03 7,124.21 61,197.89
1,264,180.28
1,264,180.28
61,197.89 1,202,982.39 1,264,180.28
PO #
092A
P.O. Amount
1,400,000.00
1,400,000.00
Date
Particular
07.02.07 Asec Leong hall Ateneo
Inv. #
Amount 63,000.00
63,000.00 Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. Income 56,250.00 56,250.00
6,750.00 6,750.00
63,000.00
63,000.00
msj 062907
Deferred Output
6,750.00 56,250.00 63,000.00
PO #
P.O. Amount
0783
63,000.00 63,000.00
Gloscore Phils., Inc. Sales(In House) JUNE, 2007
Date
Particular
Inv. #
06.04.07 Kalinisan Steam Laundry Inc. 2708 06.23.07 Legend Hotel Int'l Pasay 2709 06.23.07 Legend Hotel Int'l Baclaran 2710 Robinsons Land Corp. 2711 06.29.07 Royal Tern Ceramics Phils.Inc.2712
Amount
Svcs. IncomeDeferred Output
900.00 590,944.40 254,078.40 38,000.00 495,000.00
803.57 527,628.93 226,855.71 33,928.57 441,964.29
1,378,922.80
1,231,181.07
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
msj 062907
P.O. Amount
96.43 900.00 KSL-00227 63,315.47 RCO-00974 590,944.40 27,222.69 254,078.40 HI-001613 4,071.43 38,000.00 NTP 53,035.71 07-06-11890 495,000.00 147,741.73
1,378,922.80 1,378,922.80
2,757,845.60
PO #
147,741.73 1,231,181.07 1,378,922.80
1,378,922.80
Gloscore Phils., Inc. Sales(In House) MAY
Date MAY 10 10 10 17 25 22
Particular
Inv. # AmountSvcs. Income Deferred OutputPO # P.O. Amount
Bluetorch ConstructionPB Bluetorch ConstructionPB Mr. Emiliano Reyes PB Southcall Builders Inc.2707 Coscoluela & Associates PB Metro Stonerich Steel PB
### ### 6,850.00 9,000.00 ### ###
19,687.50 21,500.00 6,850.00 8,035.72 20,000.00 84,000.00 ### ###
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
964.28 964.28
### ###
###
964.28 160,073.22 161,037.50
NTP NTP
60285
96,835.00 21,500.00 13,700.00 9,000.00 13,000.00 84,000.00
238,035.00
Gloscore Phils., Inc. Sales(In House) APRIL, 2007
Date April 3 27 3 3
Particular
Inv. #
Int'l. elevator and Equipt.2705 Kalinisan Steam Laundry 2706 Int'l. elevator and Equipt. PB Int'l. elevator and Equipt. PB
Amount 30,500.00 3,600.00 12,750.00 9,000.00
25,350.00 Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. IncomeDeferred Output PO # 27,232.14 3,214.29 12,750.00 9,000.00 52,196.43
3,267.86 35211copy att 385.71 KSL-00199 35211 35211 3,653.57
21,750.00 30,446.43
52,196.43
P.O. Amount
3,653.57 52,196.43 55,850.00
30,500.00 3,600.00
34,100.00
Gloscore Phils., Inc. Sales March, 2007
Date March 5 7 9 12 31 31
Particular
Inv. #
Int'l. elevator and Equipt. F.R. Sevilla Indl. Kalinisan Steam Laundry Dos Palmas Arreceffi Legend Hotels Int'l, Legend Hotels Int'l,
2700 2701 2702 2703 2704
Amount
59,745.13 4,250.00 326,800.00 225,560.00 38,282.40
654,637.53 Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. Income Deferred Output PO # P.O. Amount 27,232.14 53,343.87 3,794.64 291,785.71 201,392.86 34,180.71 611,729.94
3,267.86 ADM-004 6,401.26 455.36 35,014.29 24,167.14 4,101.69 73,407.59
30,500.00 654,637.53
685,137.53
73,407.59 611,729.94 685,137.53
30,500.00
30,500.00
Gloscore Phils., Inc. Sales February, 2007 Date Feb. 6
21 21
Particular Double Share Clean Living Cancelled Cancelled Fortune Tobacco Fortune Tobacco
Inv. # 2694 2695 2696 2697 2698 2699
Amount 8,000.00 4,250.00
2,977,650.00 330,850.00 3,320,750.00
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
1,202,982.39 306,339.29 611,729.94 2,121,051.62
Svcs. Income Deferred OutputPO # 7,142.86 857.14 3,794.64 455.36 CLI-00114 ### 319,033.93CD-06-2368 295,401.79 35,448.21CD-06-2368 ### 355,794.64
### ### 355,794.64 ### ### ### Jan. Feb. Mar. Per 1702 1st qtr.
P.O. Amount 8,000.00 4,250.00
3,308,500.00 3,308,500.00 6,629,250.00
Gloscore Phils., Inc. Sales January, 2007 Date Jan. 4 5 9 16 17 19 26
Particular Robinson Land Cancelled Robinson Land Robinson Land F.R. Sevilla Indt'l. Daruma Corp. Fortune Tobacco Double Share Robinson Land Robinson Land Robinson Land
Inv. # 2683 2684 2685 2686 2687 (2nd) 2688 2689 2690 2691 2692 2693
Amount 693,000.00 38,000.00 77,000.00 256,070.88 39,000.00 2,200.00 24,000.00 42,917.85 25,498.90 66,492.65 ###
Entries Contract Recievable Account Recivable Def, Output Tax Svc. Income
Svcs. Income Deferred Output 693,000.00 33,928.57 68,750.00 228,634.71 34,821.43 1,964.29 21,428.57 38,319.51 22,766.88 59,368.44 1,202,982.39
4,071.43 8,250.00 27,436.17 4,178.57 235.71 2,571.43 4,598.34 2,732.03 7,124.21 61,197.89
1,264,180.28
1,264,180.28
61,197.89 1,202,982.39 1,264,180.28
PO #
092A
P.O. Amount
1,400,000.00
1,400,000.00
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