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Inbound 4183941737669550402

Innogent Technologies Corp. reported total sales of 1,214,639.29 and total purchases of 866,941.52 for the year 2025, leading to a VAT payable of 77,201.41. The sales included various clients and services throughout the year, with significant sales recorded in January and February. The document provides a detailed breakdown of monthly sales, services, and purchases for each month of the year.

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107 views86 pages

Inbound 4183941737669550402

Innogent Technologies Corp. reported total sales of 1,214,639.29 and total purchases of 866,941.52 for the year 2025, leading to a VAT payable of 77,201.41. The sales included various clients and services throughout the year, with significant sales recorded in January and February. The document provides a detailed breakdown of monthly sales, services, and purchases for each month of the year.

Uploaded by

novalangelica0024
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

INNOGEN TECHNOLOGIES CORP.

SUMMARY OF SALES & PURCHASES


FOR THE YEAR 2025
OUTPUT INPUT CARRIED VAT
MONTH SALES SERVICES ZERO RATED VAT EXEMPT TOTAL VAT PURCHASES OTHERS TOTAL VAT OVER PAYABLE
January 209,026.79 - - - 209,026.79 25,083.21 103,370.54 12,700.00 116,070.54 13,928.46 11,154.75
February 275,610.71 - - - 275,610.71 33,073.29 198,254.46 13,079.46 211,333.93 25,360.07
March 172,091.07 - - - 172,091.07 20,650.93 274,775.89 -
656,728.57 - - - 656,728.57 78,807.43 576,400.89 25,779.46 327,404.46 39,288.54
April 211,692.86 17,173.21 - - 228,866.07 27,463.93 111,428.57 12,700.00 124,128.57 14,895.43 12,568.50
May 108,539.29 6,622.32 - - 115,161.61 13,819.39 58,627.23 12,700.00 71,327.23 8,559.27 5,260.13
June 200,638.39 13,244.64 - - 213,883.04 25,665.96 120,484.82 - 120,484.82 14,458.18 11,207.79
520,870.54 37,040.18 - - 557,910.71 66,949.29 290,540.63 25,400.00 315,940.63 37,912.88
July - - - - - - - - - - -
August - - - - - - - - - - -
September - - - - - - - - - - -
- - - - - - - - - - -
October - - - - - - 0.00 0.00 - - -
November - - - - - - - - - - -
December - - - - - - - - - -
- - - - - - - - - -
TOTAL 1,177,599.11 37,040.18 - - 1,214,639.29 145,756.71 866,941.52 51,179.46 643,345.09 77,201.41 - 68,555.30
GROSS
SERVICE SALES TOTAL
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
INNOGEN TECHNOLOGIES CORP.
SALES 2025
JANUARY
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
01.07.2025 DIGITALKS TECHNOLOGIES CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES 607-772-309 SI0072 17,976.00
01.07.2025 BOXTALKS INC. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES CUBAO 009-234-042 SI0073 11,984.00
01.07.2025 DIGITS TRADING CORP. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES CUBAO 007-105-971 SI0074 23,968.00
01.07.2025 DGNATION INC. LEVEL 3 SPACE NO. 3051 ABREEZA AYALA MALL JP LAUREL AVENUE BAJODA 20B POBLACION DISTRICT DAVAO CITY 763-676-229 SI0075 11,984.00
01.06.2025 PISOPAY.COM PH MEZZANINE FLR. PISOPAY 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0076 32,000.00
01.14.2025 DGNATION INC. LEVEL 3 SPACE NO. 3051 ABREEZA AYALA MALL JP LAUREL AVENUE BAJODA 20B POBLACION DISTRICT DAVAO CITY 763-676-229 SI007 5,992.00
01.20.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0078 17,730.00
01.20.2024 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0079 3,300.00
01.27.2025 EASTWEST BPO INC. SAN FERNANDO FRELUZ BLDG. DOLORES INTERSECTION JOSE ABAD SANTOS 008-516-091 SI0080 91,200.00
01.30.2025 DGNATION INC. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES 763-676-229 SI0081 5,992.00
01.31.2025 DIGITALKS TECHNOLOGIES CORP. 56 UNIT MEZZANINE FLR. DIGITS BLDG. MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES QUEZON CITY 607-772-309 SI0082 11,984.00

234,110.00

SERVICES

VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES 234,110.00
FEBRUARY
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
02.05.2025 DIGITALKS TECHNOLOGY CORP. 56 UNIT MEZZANINE FLR. DIGITS BLDG. MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PONCE QUEZON CITY 607-772-309 SI0083 23,968.00
02.11.2025 BOXTALKS INC. 3Q #56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES CUBAO 114 QUEZON CITY 009-234-042 SI0084 5,992.00
02.11.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPY BLDG. 47D POLARIS MAKATI 12049 METRO MANILA 009-613-952 SI0085 7,550.00
02.12.2025 STELSEN INTEGRATED SYSTEMS INC. UNIT 42 LEGASPI SUITES 178 SALCEDO ST. LEGASPI VILLAGE MAKTI CITY 008-992-208 SI0086 152,320.00
02.18.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPY BLDG. 47D POLARIS MAKATI 12049 METRO MANILA 009-613-952 SI0087 9,600.00
02.25.2025 STELSEN INTEGRATED SYSTEMS INC. UNIT 42 LEGASPI SUITES 178 SALCEDO ST. LEGASPI VILLAGE MAKTI CITY 008-992-208 SI0088 17,200.00
02.27.2025 BOXTALKS INC. 3Q #56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES CUBAO 114 QUEZON CITY 009-234-042 SI0089 35,952.00
02.27.2025 DGNATION INC. DIGITS BLDG. #56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES QUEZON CITY 763-676-229 SI0090 35,952.00
02.28.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPY BLDG. 47D POLARIS MAKATI 12049 METRO MANILA 009-613-952 SI0091 3,300.00
02.28.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPY BLDG. 47D POLARIS MAKATI 12049 METRO MANILA 009-613-952 SI0092 16,850.00

308,684.00

SERVICES

VAT EXEMPT

0.00
ZERO RATED

TOTAL -
TOTAL SALES 308,684.00
MARCH
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
03.05.2025 FATTIMAR P. SILVA SI0093 7,800.00
03.06.2025 EASTWEST BPO INC. SAN FERNANDO FELUZ BLDG. DOLORES INTERSEVTION JOSE ABAD SANTOS 008-516-091 SI0094 22,000.00
03.06.2025 PISOPAY.COM INC MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0095 125,990.00
03.07.2025 PISOPAY.COM INC MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0096 1,000.00
03.13.2025 DIGITALKS TECHNOLOGIES CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN MARTIN DE PORRES 607-772-309 SI0097 35,952.00

192,742.00
SERVICES

VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES 192,742.00

APRIL
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
04.03.2025 DIGITALKS TECHNOLOGIES CORP. DIGITS BLDG. 56 MAYOR IGNACIOSANTOS DIAZ ST. SAN MARTIN DE PORRES 607-772-309 SI0098 29,960.00
04.04.2025 PISOPAY.COM INC. MEZZANINE PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0099 550.00
04.11.2025 DGNATION INC. DIGITS BLDG. 56 MAYOR IGNACIOSANTOS DIAZ ST. SAN MARTIN DE PORRES 763-676-229 SI0101 11,984.00
04.11.2025 DIGITAL WALKER CORP. DIGITS BLDG. 56 MAYOR IGNACIOSANTOS DIAZ ST. SAN MARTIN DE PORRES 007-105-295 SI0102 17,976.00
04.11.2025 PISOPAY.COM INC. MEZZANINE PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0103 2,850.00
04.21.2025 EASTWEST BPO INC. SAN FERNANDO FELUZ BLDG. DOLORES 008-516-091 SI0104 19,800.00
04.24.2025 EASTWEST BPO INC. SAN FERNANDO FELUZ BLDG. DOLORES 008-516-091 SI0110 80,000.00
04.29.2025 DIGITALKS TECHNOLOGIES CORP. DIGITS BLDG. 56 MAYOR IGNACIOSANTOS DIAZ ST. SAN MARTIN DE PORRES 607-772-309 SI0111 17,976.00
04.30.2025 KONECRANES (PH) INC. UNIT 1108 CTP ASEAN TOWER LOT 2 BLK 3 ASEAN DRIVE SPECTRUM DISTRICT FILINVEST CITY ALABANG 1781 CITY OF MUNTINLUPA NCR 000-163-723 SI0112 56,000.00

237,096.00

SERVICES
04.22.2025 STAFFHOUSE TRAVEL AND TOURS LOT 7 BLOCK 107 PHASE 6 SITIO IMELDA UPPER BICUTAN 1633 CITY OF TGAUIG 203-633-367 SI0106 7,417.00
04.22.2025 STAFFHOUSE TRAVEL AND TOURS LOT 7 BLOCK 107 PHASE 6 SITIO IMELDA UPPER BICUTAN 1633 CITY OF TGAUIG 203-633-367 SI0107 1,500.00
04.22.2025 STAFFHOUSE TRAVEL AND TOURS LOT 7 BLOCK 107 PHASE 6 SITIO IMELDA UPPER BICUTAN 1633 CITY OF TGAUIG 203-633-367 SI0108 7,417.00
04.23.2025 REYES MANAGEMENT BOOKKEEPING SERVICES ROOM B 2ND FLR. MGM BLDG. PACO MANILA 450-895-390 SI0109 1,400.00
04.30.2025 KONECRANES (PH) INC. UNIT 1108 CTP ASEAN TOWER LOT 2 BLK 3 ASEAN DRIVE SPECTRUM DISTRICT FILINVEST CITY ALABANG 1781 CITY OF MUNTINLUPA NCR 000-163-723 SI0113 1,500.00

19,234.00

VAT EXEMPT

-
ZERO RATED

TOTAL -
TOTAL SALES 256,330.00
MAY
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
05.02.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0114 5,040.00
05.02.2025 DIGIDO FINANCE CORP. LEVEL 17 PIO7003R,PI07007R, PI07008R CYBER PARK 1 EMILIO AGUINALDO ARANETA CITY SOCORRO 1109 QUEZON CITY 010-477-385 SI0115 11,200.00
05.02.2025 DIGIDO FINANCE CORP. LEVEL 17 PIO7003R,PI07007R, PI07008R CYBER PARK 1 EMILIO AGUINALDO ARANETA CITY SOCORRO 1109 QUEZON CITY 010-477-385 SI0116 1,500.00
05.02.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0117 3,920.00
05.06.2025 DGNATION INC. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN DE PORRES QUEZON CITY 763-676-229 SI0118 11,984.00
05.09.2025 DIGITALKS TECHNOLOGY CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN DE PORRES QUEZON CITY 607-772-309 SI0119 23,968.00
05.13.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0120 3,360.00
05.20.2025 HAPPY SURPRISES CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN DE PORRES QUEZON CITY SI0122 11,984.00
05.20.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-63-952 SI0123 24,640.00
05.30.2025 HAPPY SURPRISES CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN DE PORRES QUEZON CITY SI0124 11,984.00
05.30.2025 HAPPY SURPRISES CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS DIAZ ST. SAN DE PORRES QUEZON CITY SI0125 11,984.00

121,564.00

SERVICES
05.14.2025 STAFFHOUSE TRAVEL AND TOURS LOT 7 BLOCK 107 PHASE 6 SITIO IMELDA UPPER BICUTAN 1633 CITY TAGUIG 203-633-367 SI0121 7,417.00

7,417.00

VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES 128,981.00

JUNE
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
06.02.2025 HAPPY SURPRISES CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS ST. SAN MARTIN DE PORRES QUEZON CITY 665-448-102 SI0126 35,952.00
06.03.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0127 15,000.00
06.04.2025 STELSEN INTEGRATED SYSTEM INC. UNIT 42 LEGASPI SUITS 178 SALCEDDO ST. LEGASPI VILLAGE MAKATI CITY 008-992-208 SI0128 42,380.00
06.04.2025 STELSEN INTEGRATED SYSTEM INC. UNIT 42 LEGASPI SUITS 178 SALCEDDO ST. LEGASPI VILLAGE MAKATI CITY 008-992-208 SI0129 7,840.00
06.04.2025 EASTWEST BPO INC. SAN FERNANDO FELUZ BLDG. DOLORES INTERSECTION JOSE ABAD SANTOS 008-516-091 SI0130 18,990.00
06.10.2025 DGINATION INC. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS ST. SAN MARTIN DE PORRES QUEZON CITY 763-676-229 SI0131 5,992.00
06.10.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0134 950.00
06.13.2025 SPACEY DESIGN MANILA INC. NO. 224 ROAD 1 BAGONG PAG-ASA 1105 QUEZON CITY 00002 NCR SECOND DISTRICT PHILIPPINES 605-545-836 SI0135 8,520.00
06.18.2025 DGNATTION INC. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS ST. SAN MARTIN DE PORRES QUEZON CITY 763-676-229 SI0136 11,984.00
06.20.2025 STELSEN INTEGRATED SYSTEM INC. UNIT 42 LEGASPI SUITS 178 SALCEDDO ST. LEGASPI VILLAGE MAKATI CITY 008-992-208 SI0139 40,720.00
06.20.2025 STELSEN INTEGRATED SYSTEM INC. UNIT 42 LEGASPI SUITS 178 SALCEDDO ST. LEGASPI VILLAGE MAKATI CITY 008-992-208 SI0140 16,020.00
06.23.2025 PISOPAY.COM INC. MEZZANINE FLR. PISOPAY BLDG. 47D POLARIS MAKATI 1209 METRO MANILA 009-613-952 SI0141 9,000.00
06.24.2025 STELSEN INTEGRATED SYSTEM INC. UNIT 42 LEGASPI SUITS 178 SALCEDDO ST. LEGASPI VILLAGE MAKATI CITY 008-992-208 SI0142 4,375.00
06.24.2025 STELSEN INTEGRATED SYSTEM INC. UNIT 42 LEGASPI SUITS 178 SALCEDDO ST. LEGASPI VILLAGE MAKATI CITY 008-992-208 SI0143 1,000.00
06.30.2025 HAPPY SURPRISES CORP. DIGITS BLDG. 56 MAYOR IGNACIO SANTOS ST. SAN MARTIN DE PORRES QUEZON CITY 665-448-102 SI0144 5,992.00

224,715.00

SERVICES
06.17.2025 STAFFHOUSE TRAVEL AND TOURS LOT 7 BLOCK 107 PHASE 6 SITIO IMELDA UPPER BICUTAN 1633 CITY OF TAGUIG 203-633-367 SI0137 7,417.00
06.17.2025 STAFFHOUSE TRAVEL AND TOURS LOT 7 BLOCK 107 PHASE 6 SITIO IMELDA UPPER BICUTAN 1633 CITY OF TAGUIG 203-633-367 SI0138 7,417.00

14,834.00

VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES 239,549.00

JULY
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
-

SERVICES

VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES -

AUGUST
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT

SERVICES

VAT EXEMPT

ZERO RATED
TOTAL -
TOTAL SALES -

SEPTEMBER
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
-

SERVICES

VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES -

OCTOBER
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT

SERVICES

-
VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES -

NOVEMBER
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT

SERVICES

VAT EXEMPT

ZERO RATED

TOTAL -
TOTAL SALES -

DECEMBER
SALES
DATE CLIENTS ADDRESS TIN OR / SI AMOUNT
-

SERVICES

ZERO RATED

TOTAL -
TOTAL SALES -
VAT-OUTPUT NET AMOUNT
1,926.00 16,050.00
1,284.00 10,700.00
2,568.00 21,400.00
1,284.00 10,700.00
3,428.57 28,571.43
642.00 5,350.00
1,899.64 15,830.36
353.57 2,946.43
9,771.43 81,428.57
642.00 5,350.00
1,284.00 10,700.00
- -
- -
25,083.21 209,026.79

- -
- -
- -
- -
- -

-
-
-

-
-
-
-
-
25,083.21 209,026.79
VAT-OUTPUT NET AMOUNT
2,568.00 21,400.00
642.00 5,350.00
808.93 6,741.07
16,320.00 136,000.00
1,028.57 8,571.43
1,842.86 15,357.14
3,852.00 32,100.00
3,852.00 32,100.00
353.57 2,946.43
1,805.36 15,044.64
- -
- -
- -
- -
- -
- -
- -
- -
- -
33,073.29 275,610.71

- -
- -
- -

- -

-
-
-
-
-
0.00 0.00

-
-
33,073.29 275,610.71
VAT-OUTPUT NET AMOUNT
835.71 6,964.29
2,357.14 19,642.86
13,498.93 112,491.07
107.14 892.86
3,852.00 32,100.00
- -
- -
- -
20,650.93 172,091.07

- -
- -
- -
- -
- -
- -

- -
- -

-
-
-

- -
-
-
-
-
-
-
-
20,650.93 172,091.07

VAT-OUTPUT NET AMOUNT


3,210.00 26,750.00
58.93 491.07
1,284.00 10,700.00
1,926.00 16,050.00
305.36 2,544.64
2,121.43 17,678.57
8,571.43 71,428.57
1,926.00 16,050.00
6,000.00 50,000.00

- -
- -
25,403.14 211,692.86

794.68 6,622.32
160.71 1,339.29
794.68 6,622.32
150.00 1,250.00
160.71 1,339.29
- -
- -
- -
- -
2,060.79 17,173.21

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
27,463.93 228,866.07
VAT-OUTPUT NET AMOUNT
540.00 4,500.00
1,200.00 10,000.00
160.71 1,339.29
420.00 3,500.00
1,284.00 10,700.00
2,568.00 21,400.00
360.00 3,000.00
1,284.00 10,700.00
2,640.00 22,000.00
1,284.00 10,700.00
1,284.00 10,700.00
- -
- -
13,024.71 108,539.29

794.68 6,622.32
- -
- -
- -
- -

- -
794.68 6,622.32

-
-
-
-
-
-

-
-
-
-
-
-
13,819.39 115,161.61

VAT-OUTPUT NET AMOUNT


3,852.00 32,100.00
1,607.14 13,392.86
4,540.71 37,839.29
840.00 7,000.00
2,034.64 16,955.36
642.00 5,350.00
101.79 848.21
912.86 7,607.14
1,284.00 10,700.00
4,362.86 36,357.14
1,716.43 14,303.57
964.29 8,035.71
468.75 3,906.25
107.14 892.86
642.00 5,350.00
- -
- -
24,076.61 200,638.39

794.68 6,622.32
794.68 6,622.32
- -
- -
- -
- -
- -
- -
1,589.36 13,244.64

-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
25,665.96 213,883.04

VAT-OUTPUT NET AMOUNT

- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
- -

VAT-OUTPUT NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

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- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
- -

VAT-OUTPUT NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
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- -
- -
- -
- -
- -
- -
- -

-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
- -

VAT-OUTPUT NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
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- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
- -

VAT-OUTPUT NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
- -

VAT-OUTPUT NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

-
-

-
-
-
-
-
-
-
-
- -
EWT

-
EWT

-
EWT

EWT
EWT

EWT

EWT
EWT
EWT
EWT
EWT

EWT
INNOGEN TECHNOLOGIES CORP.
JANUARY
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS
01.20.2025 RENTAL ARCEL HOLDING INC. 233 N. DOMINGO ST. SAN JUAN METRO MANILA

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS
01.03.2025 HP NOTEBOOK GENTECH TECHNOLOGIES CORP. UNIT 6A & 6B N3/F RJTC CENTER 12 1STS ST. VALENCIA 1112 QUEZON CITY
01.03.2025 HP NOTEBOOK GENTECH TECHNOLOGIES CORP. UNIT 6A & 6B N3/F RJTC CENTER 12 1STS ST. VALENCIA 1112 QUEZON CITY
01.07.2025 JABRA GENTECH TECHNOLOGIES CORP. UNIT 6A & 6B N3/F RJTC CENTER 12 1STS ST. VALENCIA 1112 QUEZON CITY
01.18.2025 FURNITURE GOLDEN DRAGON SYSTEM INT'L CORP. 22 GENERAL WOOD ST. SAN FRANCISCO DEL MONTER DEL MONTE 1105 QUEZON CITY

PURCHASES 103,370.54
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -
-
103,370.54
O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT
SI10638 201-936-011 14,224.00 1,524.00 12,700.00
- -
- -
- -
- -
- -
- -
- -
0.00 1,524.00 12,700.00

O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT
SI1468 010-088-412 11,000.00 1,178.57 9,821.43
SI1474 010-088-412 22,000.00 2,357.14 19,642.86
SI1475 010-088-412 39,000.00 4,178.57 34,821.43
SI20680 206-713-163 43,775.00 4,690.18 39,084.82
- -
- -
115,775.00 12,404.46 103,370.54
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

-
-
-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES
9,821.43
19,642.86
34,821.43
39,084.82
-
-
103,370.54
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
FEBUARY
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS
02.20.2025 RENT ARCEL HOLDING INC. 233 N. DOMINGO ST. SAN JUAN METRO MANILA
02.24.2025 MEAL SANFORD MARKETING CORPORATION SAVEMORE MARKET BROADWAY EAST GATE BROADWAY CENTRUM AURORA BLVD. DONA J. RODRIGUEZ QUEZON CITY

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS
02.15.2025 FURNITURE GOLDEN DRAGON SYSTEM INT'L. CORP. 22 GENERAL WOOD ST., SAN FRANCISCO DEL MONTE DEL MONTE 1105 QUEZON CITY
02.10.2025 DESKTOP GENTECH IT SOLUTIONS CORP. UNIT 6A & 6B 3/F RJTC CENTER 12 1ST ST VALENCIA 1112 QUEZON CITY
02.27.2025 PRINTER GENTECH IT SOLUTIONS CORP. UNIT 6A & 6B 3/F RJTC CENTER 12 1ST ST VALENCIA 1112 QUEZON CITY
02.23..2025 MONITOR GENTECH IT SOLUTIONS CORP. UNIT 6A & 6B 3/F RJTC CENTER 12 1ST ST VALENCIA 1112 QUEZON CITY

PURCHASES 159,169.64
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -
-
159,169.64
O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT
SI10679 201-936-011 14,224.00 1,524.00 12,700.00
SI3100134605 207-961-175 425.00 45.54 379.46
- -
- -
- -
- -
- -
- -
14,649.00 1,569.54 13,079.46

O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT
SI20847 206-713-163 43,775.00 4,690.18 39,084.82
SI0093 010-088-412 147,520.00 15,805.71 131,714.29
SI0094 010-088-412 16,150.00 1,730.36 14,419.64
SI0097 010-088-412 14,600.00 1,564.29 13,035.71
0.00 -
0.00 -
222,045.00 23,790.54 198,254.46
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

-
-
-
-

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES
39,084.82
131,714.29
14,419.64
13,035.71
-
-
159,169.64
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
MARCH
EXPENSES
DATE DESCRIPTION PARTICULARS
03.20.2025 RENT ARCEL HOLDING INC.
03.12.2025 OFFICE SUPPLPIES RESTOREPRO VENTURE CORP.
03.11.2025 OFFICE SUPPLIES SANFORD MARKETING CORPORATION
03.11.2025 OFFICE SUPPLIES ABACUS BOOK AND CARD CORP.
03.11.2025 OFFICE SUPPLIES ABACUS BOOK AND CARD CORP.

PURCHASING
DATE DESCRIPTION PARTICULARS
03.06.2025 LAPTOP GJAX COMPUTER TRADING
03.07.2025 MONITOR GJAX COMPUTER TRADING
03.06.2025 IMAC GENTECH TECHNOLOGIES CORP.
03.20.2025 FURNITURE GOLDEN DRAGON SYSTEM INTERNATIONAL CORP.
03.21.2025 IMAC INFINITECOM DISTRIBUTION INC.

PURCHASES
REPRESENTATION
MEDICINE
MEALS/ALLOWANCES
OFFICE SUPPLIES
OFFICE EQUIPMENT
SALARIES/BENEFITS
OFFICE RENTAL
CUSA
TELECOM
LIGHT/WATER
FUEL/OIL
REPAIR & MAINTENANCE
PARKING/TOOL FEE
ADDRESS O.R/S.I NO. REG. TIN # GROSS AMOUNT
233 N. DOMINGO ST. SAN JUAN METRO MANILA SI10735 201-936-011 14,224.00
UPPER GROUND 01113 AURORA BLVD. COR. DONA HEMADY ST. N. DOMINGO ST. KAUNALARAN NEW MANILA 1111 QUEZON CITY SI17512 604-188-164 810.00
SAVEMORE MARKET BROADWAY EAST GATE BROADWAY CENTRUM AURORA BLVD. DONA J. RODRIGUEZ QUEZON CITY SI15-00273662 207-961-175 966.75
LGF UNIT 044-048 SM CITY GRAND CENTRAL RIZAL AVENUE EXTENSION BARANGAY 88 EAST GRACE PARK CALOOCAN CITY SI3062781 000-299-299 84.00
LGF UNIT 044-048 SM CITY GRAND CENTRAL RIZAL AVENUE EXTENSION BARANGAY 88 EAST GRACE PARK CALOOCAN CITY SI00438 000-299-299 480.00

16,564.75

ADDRESS O.R/S.I NO. REG. TIN # GROSS AMOUNT


8 GILMORE AVE. COR. 1ST ST. BRGY. VALENCIA QUEZON CITY SI2851 437-674-097 18,256.00
8 GILMORE AVE. COR. 1ST ST. BRGY. VALENCIA QUEZON CITY SI12852 437-674-097 728.00
UNIT 6A &6B 3/F RJTC CENTER 12 1ST ST. VALENCIA 1112 QUEZON CITY SI0130 010-088-412 125,990.00
22 GENERAL WOOD ST SAN FRANCISCO DEL MONTE DEL MONTE 1105 QUEZON CITY SI21000 206-713-163 43,775.00
6 YAKAL STREET BRGY. BAGONG ILOG 160 CITY OF PASIG SI13290 008-959-282 119,000.00

307,749.00

258,475.89
723.21
-
-
-
-
-
-
-
863.17
-
-
-
-
-
260,062.28
VAT INPU TAX NET AMOUNT
1,524.00 12,700.00
86.79 723.21
103.58 863.17
9.00 75.00
51.43 428.57
- -
1,774.79 14,789.96

VAT INPU TAX NET AMOUNT


1,956.00 16,300.00
78.00 650.00
13,498.93 112,491.07
4,690.18 39,084.82
12,750.00 106,250.00
- -
32,973.11 274,775.89
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

723.21
863.17

0.00 723.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 863.17 0.00

PURCHASES

650.00
112,491.07
39,084.82
106,250.00
-
258,475.89
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
APRIL
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO.
04.20.2025 RENT ARCEL HOLDING INC. 233 N. DOMINGO ST. SAN JUAN METRO MANILA

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO.
04.07.2025 SSD GENTECH IT SOLUTIONS CORP. UNIT 6A & 6B 3/F RJTC CENTER 12 1ST ST. VALENCIA 1112 QUEZON CITY SI0225
04.15.2025 DESKTOP GENTECH IT SOLUTIONS CORP. UNIT 6A & 6B 3/F RJTC CENTER 12 1ST ST. VALENCIA 1112 QUEZON CITY SI0227
04.28.2025 PAPER SHREDDER GENTECH IT SOLUTIONS CORP. UNIT 6A & 6B 3/F RJTC CENTER 12 1ST ST. VALENCIA 1112 QUEZON CITY SI0230

PURCHASES 111,428.57
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -
-
111,428.57
REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT
201-936-011 14,224.00 1,524.00 12,700.00

- -
- -
- -
- -
- -
- -
- -
14,224.00 1,524.00 12,700.00

REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT


010-088-412 75,000.00 8,035.71 66,964.29
010-088-412 4,800.00 514.29 4,285.71
010-088-412 45,000.00 4,821.43 40,178.57
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
124,800.00 13,371.43 111,428.57
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES
66,964.29
4,285.71
40,178.57
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
111,428.57
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
MAY
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS
05.20.2025 RENT ARCEL HOLDING INC. 233 N. DOMINGO ST. SAN JUAN METRO MANILA

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS
05.16.2025 FURNITURE GOLDEN DRAGON SYSTEM INTERNATIONAL CORP. 22 GENERAL WOOD ST. SAN FRANCISCO DEL MONTE DEL MONTE 1105 QUEZON CITY

PURCHASES 58,627.23
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -
-
58,627.23
O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT
201-936-011 14,224.00 1,524.00 12,700.00
- -
- -
- -
- -
- -
- -
14,224.00 1,524.00 12,700.00

O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT
SI321237 206-713-163 65,662.50 7,035.27 58,627.23
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
65,662.50 7,035.27 58,627.23
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES
58,627.23
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
58,627.23
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
JUNE
EXPENSES
DATE DESCRIPTION PARTICULARS
RENT ARCEL HOLDING INC.

PURCHASING
DATE DESCRIPTION PARTICULARS
06.16.2025 FURNITURE GOLDEN DRAGON SYSTEM INT'L CORP.
06.03.2025 LAPTOP GENTECH IT SOLUTIONS CORP.

PURCHASES
REPRESENTATION
MEDICINE
MEALS/ALLOWANCES
OFFICE SUPPLIES
OFFICE EQUIPMENT
SALARIES/BENEFITS
OFFICE RENTAL
CUSA
TELECOM
LIGHT/WATER
FUEL/OIL
REPAIR & MAINTENANCE
PARKING/TOOL FEE
ADDRESS O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX
233 N. DOMINGO ST. SAN JUAN METRO MANILA 201-936-011 14,224.00

-
-
-
-
-
-
-
-
-
14,224.00 0.00

ADDRESS O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX
22 GENERAL WOOD SAN FRANCISCO DEL MONTE DEL MONTE 1106 QUEZON CITY SI21370 206-713-163 43,775.00 4,690.18
UJNIT 6A & 6B RJTC CENTER 12 1ST ST. VALENCIA 1112 QUEZON CITY SI0385 010-088-412 91,168.00 9,768.00
-
-
-
-
-
-
134,943.00 14,458.18

120,484.82
-
-
-
-
-
-
-
-
-
-
-
-
-
-
120,484.82
NET AMOUNT

-
-
-
-
-
-
-
-
-
0.00

NET AMOUNT
39,084.82
81,400.00
-
-
-
-
-
-
120,484.82
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES
39,084.82
81,400.00
-
-
-
-
-
-
120,484.82
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
JULY
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS

PURCHASES -
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE

-
O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

0.00 0.00 0.00

O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

0.00 0.00 0.00


PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES

-
-
-
-
-
-
-
-
-
-

0.00
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
AUGUST
EXPENSES
DATE DESCRIPTION PARTICULARS

PURCHASING
DATE DESCRIPTION PARTICULARS

PURCHASES
REPRESENTATION
MEDICINE
MEALS/ALLOWANCES
OFFICE SUPPLIES
OFFICE EQUIPMENT
SALARIES/BENEFITS
OFFICE RENTAL
CUSA
TELECOM
LIGHT/WATER
FUEL/OIL
REPAIR & MAINTENANCE
PARKING/TOOL FEE
ADDRESS O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 0.00

ADDRESS O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00 0.00

-
-
-
-
-
-
-
-
14,850.00
892.29
12,741.52
-
-
-
-
28,483.81
NET AMOUNT

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00

NET AMOUNT

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

-
-
-
-
-

-
-
-

-
12,741.52
-

-
-
-

14,850.00
892.29

0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,850.00 0.00 892.29 12,741.52

PURCHASES

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.00
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

-
-

-
-
-
-
-
-

-
-
-

-
-
-

-
-

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
SEPTEMBER
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO.

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO.

PURCHASES -
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -

-
REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.00 0.00 0.00

REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
0.00 0.00 0.00
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES

-
-
-
-
-
-
-
0.00
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
OCTOBER
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS

PURCHASES -
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -
-
-
O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

0.00 0.00 0.00

O.R/S.I NO. REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.00 0.00 0.00
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES

-
-
-
-
-
-
-
-
-
-
-
0.00
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
NOVEMBER
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO.

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO.

PURCHASES -
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -
-
-
REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.00 0.00 0.00

REG. TIN # GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.00 0.00 0.00
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES

-
-
-
-
-
-
-
-
-
-
-
-
-
0.00
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

-
-

0.00 0.00 0.00


INNOGEN TECHNOLOGIES CORP.
DECEMBER
EXPENSES
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO. REG. TIN #

PURCHASING
DATE DESCRIPTION PARTICULARS ADDRESS O.R/S.I NO. REG. TIN #
12.03.2024 TABLET GENTECH IT SOLUTIONS CORP. UNIT 6A AND 6B 3/F RJTC CENTERT 12 1ST ST. VALENCIA 1112 QUEZON CITY SI1404 010-088-412
12.09.2024 BATTERY GENTECH IT SOLUTIONS CORP. UNIT 6A AND 6B 3/F RJTC CENTERT 12 1ST ST. VALENCIA 1112 QUEZON CITY SI1405 010-088-412
12.12.2024 PRINTER GENTECH IT SOLUTIONS CORP. UNIT 6A AND 6B 3/F RJTC CENTERT 12 1ST ST. VALENCIA 1112 QUEZON CITY SI1406 010-088-412
12.15.2024 STELL RACK GENTECH IT SOLUTIONS CORP. UNIT 6A AND 6B 3/F RJTC CENTERT 12 1ST ST. VALENCIA 1112 QUEZON CITY SI1407 010-088-412
12.11.2024 PRINTER GENTECH IT SOLUTIONS CORP. UNIT 6A AND 6B 3/F RJTC CENTERT 12 1ST ST. VALENCIA 1112 QUEZON CITY SI1408 010-088-412
12.27.2024 LAPTOP GENTECH IT SOLUTIONS CORP. UNIT 6A AND 6B 3/F RJTC CENTERT 12 1ST ST. VALENCIA 1112 QUEZON CITY SI1423 010-088-412
12.27.2024 LAPTOP GENTECH IT SOLUTIONS CORP. UNIT 6A AND 6B 3/F RJTC CENTERT 12 1ST ST. VALENCIA 1112 QUEZON CITY SI1424 010-088-412

PURCHASES 352,410.71
REPRESENTATION -
MEDICINE -
MEALS/ALLOWANCES -
OFFICE SUPPLIES -
OFFICE EQUIPMENT -
SALARIES/BENEFITS -
OFFICE RENTAL -
CUSA -
TELECOM -
LIGHT/WATER -
FUEL/OIL -
REPAIR & MAINTENANCE -
PARKING/TOOL FEE -
-
352,410.71
GROSS AMOUNT VAT INPU TAX NET AMOUNT

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.00 0.00 0.00

GROSS AMOUNT VAT INPU TAX NET AMOUNT


4,200.00 450.00 3,750.00
1,900.00 203.57 1,696.43
24,000.00 2,571.43 21,428.57
99,000.00 10,607.14 88,392.86
8,000.00 857.14 7,142.86
91,100.00 9,760.71 81,339.29
166,500.00 17,839.29 148,660.71
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
394,700.00 42,289.29 352,410.71
PURCHASES REPESENTATION MEDICINE MEALS/ALLOWANCES OFFICE SUPPLIES OFFICE EQUIPMENT SALARIES/BENEFITS CUSA OFFICE RENTAL TELECOM/INTERNET LIGHTS/WATER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

PURCHASES
3,750.00
1,696.43
21,428.57
88,392.86
7,142.86
81,339.29
148,660.71
-
-
-
-
-
-
-
-
-
-
-
-
352,410.71
FUEL/OIL REPAIR/MAINTENANCE PARKING/TOLL FEE

0.00 0.00 0.00


NON VAT
EXPENSES AND PURCHASING
JANUARY
DATE PARTICULARS COMPANY NAME ADDRESS
01.21.2025 UTILITY MANADALUYONG BUSINESS CENTER SHAW MANDALUYONG

FEBRUARY
DATE PARTICULARS COMPANY NAME ADDRESS
02.15.2025 UTILITY MANDALUYONG BUSINESS CENTER SHAW MANDALUYONG

MARCH
DATE PARTICULARS COMPANY NAME ADDRESS
03.18.2025 UTILITY MADALUYONG BUSINESS CENITER SHAW MANDALUYONG

APRIL
DATE PARTICULARS COMPANY NAME ADDRESS
04.24.2025 UTILITY MANDALUYONG BUSINESS CENTER SHAW MANDALUYONG

MAY
DATE PARTICULARS COMPANY NAME ADDRESS
O.R/S.I NO. REG. TIN AMOUNT
INV3125017707207 000-101-528 291.28

291.28

O.R/S.I NO. REG. TIN AMOUNT


INV3125027552883 000-101-528-000 308.46

308.46

O.R/S.I NO. REG. TIN AMOUNT


INV3125037787297 000-101-528 254.18

254.18

O.R/S.I NO. REG. TIN AMOUNT


INV3125047765906 000-101-528-000 267.82

O.R/S.I NO. REG. TIN AMOUNT

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