UNISAVE SECURITY SPECIALIST AGENCY

# 294 S.B. Cabahug St., Estancia - Ibabao, Mandaue City

Tel. no. 236-6996 / TeleFax no. 343-3935

(Cebu)
DATE NAME OF CLIENTS No. of O. R. # P. R. #
Guard/s

03-May-14 ZABETH SPACE LEASING CORP. (UC-DORM) 1320

5500
02-May-14 MARIGONDON NATIONAL HIGH SCHOOL 1264
02-May-14 FORMAPLY INDUSTRIES 1265
03-May-14 JMC KONSTRUKT 1266
03-May-14 CFG QUICKSERVE 1321
03-May-14 STL SPORT CENTER 1322
06-May-14 SKYLINER SERVICES 1323
5001
07-May-14 ZABETH SPACE LEASING CORP. (ALICIA) 1324
5002
09-May-14 SARAH WOOD CRAFT SWEDEN 1351
09-May-14 TECHNOHUB 1325
5003
10-May-14 NEW WAVES RESORT 1267
12-May-14 UC - BANILAD 1327
5004
12-May-14 NORTHSKY BEACH RESORT 1326
13-May-14 POPULAR FEED MILL 1328
15-May-14 UCLM 1329
5005
16-May-14 UC - MAIN (BODYGUARD) 1330
5006
17-May-14 JMC KONSTRUKT 1331
5007
17-May-14 DEVLARN VENTURES & DEV. CORP. 1332
17-May-14 CFG QUICKSERVE 1333
21-May-14 NORTHSKY BEACH RESORT 1334
21-May-14 STL SPORT CENTER 1335
23-May-14 UC - MAIN (BODYGUARD) 1336
5008
27-May-14 UC - BANILAD 1337
5009
28-May-14 FORMAPLY INDUSTRIES INC. 1352
28-May-14 TECHNOHUB 1338
31-May-14 JMC KONSTRUCK 1353
5010
31-May-14 CFG QUICKSERVE 1354
31-May-14 VALIS REFRESHMENT & VIDEOKE BAR 1355

TOTAL
AMOUNT Output Net Agency Output Net W/holding
Tax of VAT Fee Tax of VAT Tax

30,468.84 3,264.52 27,204.32 3,640.20 390.02 3,250.18 65.00

3,974.40 425.83 3,548.57
1,500.00 160.71 1,339.29 - - -
3,750.00 401.79 3,348.21 550.37 58.97 491.40 9.83
15,750.00 1,687.50 14,062.50 2,359.80 252.84 2,106.96 42.14
8,500.00 910.71 7,589.29 1,941.80 208.05 1,733.75 34.68
5,145.00 551.25 4,593.75 786.60 84.28 702.32 14.05
6,988.29 748.75 6,239.54 910.05 97.51 812.54 16.25
762.82 81.73 681.09
75,797.42 8,121.15 67,676.27 5,460.30 585.03 4,875.27 97.51
9,027.27 967.21 8,060.06
19,631.01 2,103.32 17,527.69 5,124.00 549.00 4,575.00 91.50
6,734.06 721.51 6,012.55 910.05 97.51 812.54 16.25
910.05 97.51 812.54
5,000.00 535.71 4,464.29 785.59 84.17 701.42 14.03
191,702.69 20,539.57 171,163.12 32,380.83 3,469.37 28,911.46 578.23
38,451.22 4,119.77 34,331.45
9,014.59 965.85 8,048.74 1,065.30 114.14 951.16 19.02
5,909.33 633.14 5,276.19 1,045.54 112.02 933.52 18.67
311,346.87 33,358.59 277,988.28 52,768.76 5,653.80 47,114.96 942.30
62,211.25 6,665.49 55,545.76
56,580.27 6,062.17 50,518.10 8,963.32 960.36 8,002.96 160.06
8,963.34 960.36 8,002.98
13,096.59 1,403.21 11,693.38 2,359.80 252.84 2,106.96 42.14
2,653.41 284.29 2,369.12
21,000.00 2,250.00 18,750.00 3,537.88 379.06 3,158.82 63.18
8,500.00 910.71 7,589.29 1,941.80 208.05 1,733.75 34.68
7,812.64 837.07 6,975.57 1,065.30 114.14 951.16 19.02
5,145.00 551.25 4,593.75 786.60 84.28 702.32 14.05
63,025.46 6,752.73 56,272.73 8,963.32 960.36 8,002.96 160.06
8,963.34 960.36 8,002.98 - - -
179,094.66 19,188.71 159,905.95 32,380.83 3,469.37 28,911.46 578.23
35,923.38 3,848.93 32,074.45 - - -
7,500.00 803.57 6,696.43 550.37 58.97 491.40 9.83
6,624.89 709.81 5,915.08 910.05 97.51 812.54 16.25
13,096.50 1,403.20 11,693.30 2,359.80 252.84 2,106.96 42.14
2,653.41 284.29 2,369.12
 8,500.00 910.71 7,589.29 1,941.80 208.05 1,733.75 34.68
8,782.75 941.01 7,841.74 922.52 98.84 823.68 16.47
- - - - -
1,270,490.75 136,124.01 1,134,366.74 176,412.58 18,901.35 157,511.23 3,150.22