FH|BU Name|Billing Date|Period Covered|Client Code|Customer Name|Customer Subclass|Reference number|Description|Reserved for Guards|Regular Charges Day Shift|Regular Charges Night Shift|OT Day Shift|OT Night Shift|Allowance|Agency Fee Income - Vatable|Agency Fee Income - Zero Rated|Agency Fee Income - Vat Exempt|Miscellaneous Income|VAT on agency fees|VAT on Misc income|Total|Payment Term|Tax Rate Code|SLS (RFG)|SLS (VATABLE)|Approved Date
IL|Blackhounds Security & Investigation Agency Inc.|05/08/2023|February 1-15, 2023|MANILA MEMORIAL PARK LAGUNA|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK LAGUNA|20425|This is to bill the security service for the period of|80717.48|48691.3|32026.18|0|0|500|16143.5|0|0|0|1937.22|0|99298.2|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/08/2023|February 1-15, 2023|MANILA MEMORIAL PARK ANTIPOLO|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK ANTIPOLO|20426|This is to bill the security service for the period of|65549.58|33523.4|32026.18|0|0|250|13109.92|0|0|0|1573.19|0|80482.69|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/08/2023|March 16-31, 2023|MANILA MEMORIAL PARK ANTIPOLO|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK ANTIPOLO|20427|This is to bill the security service for the period of|65456.16|36710.98|28745.18|0|0|250|13091.23|0|0|0|1570.95|0|80368.34|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI MASTERS TOWER CEBU PROJECT|EEI Corporation|EEI MASTERS TOWER CEBU PROJECT|20451|This is to bill the security service for the period of|80717.48|48691.3|32026.18|0|0|500|16143.5|0|0|0|1937.22|0|99298.2|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI DL SOUTHERN STAR PROJECT|EEI Corporation|EEI DL SOUTHERN STAR PROJECT|20452|This is to bill the security service for the period of|100011.57|48691.3|51320.27|0|0|1250|20002.32|0|0|0|2400.28|0|123664.17|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI ESG TANZA CAVITE|EEI Corporation|EEI ESG TANZA CAVITE|20453|This is to bill the security service for the period of|302265.45|154866.64|147398.81|0|0|1250|60453.09|0|0|0|7254.37|0|371222.91|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI ALKALINE - BATANGAS|EEI Corporation|EEI ALKALINE - BATANGAS|20454|This is to bill the security service for the period of|255916.55|124530.83|131385.72|0|0|1250|51183.31|0|0|0|6142|0|314491.86|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI CYBERZONE CEBU|EEI Corporation|EEI CYBERZONE CEBU|20455|This is to bill the security service for the period of|97132.04|63859.21|32026.18|1246.65|0|500|19426.41|0|0|0|2331.17|0|119389.62|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI AMG TRAINING CTR. BULACAN|EEI Corporation|EEI AMG TRAINING CTR. BULACAN|20456|This is to bill the security service for the period of|95984.24|48691.3|32026.18|0|15266.76|500|19196.85|0|0|0|2303.62|0|117984.71|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI FILINVEST CYBERZONE MIMOSA|EEI Corporation|EEI FILINVEST CYBERZONE MIMOSA|20457|This is to bill the security service for the period of|97589.52|48691.3|32026.18|5904.54|10967.5|500|19517.9|0|0|0|2342.15|0|119949.57|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI MALOLOS CLARK PROJECT|EEI Corporation|EEI MALOLOS CLARK PROJECT|20458|This is to bill the security service for the period of|251872.07|109362.92|115372.63|14110.72|13025.8|1250|50374.41|0|0|0|6044.93|0|309541.41|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI STEEL ASIA|EEI Corporation|EEI STEEL ASIA|20459|This is to bill the security service for the period of|127911.57|63859.21|64052.36|0|0|500|25582.32|0|0|0|3069.88|0|157063.77|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI NABAS AKLAN PROJECT|EEI Corporation|EEI NABAS AKLAN PROJECT|20460|This is to bill the security service for the period of|67581.26|33523.4|32026.18|1329.76|701.92|250|13516.25|0|0|0|1621.95|0|82969.46|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI REALTY TANZA CAVITE|EEI Corporation|EEI REALTY TANZA CAVITE|20464|This is to bill the security service for the period of|80717.48|48691.3|32026.18|0|0|500|16143.5|0|0|0|1937.22|0|99298.2|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI REALTY CALAMBA LAGUNA|EEI Corporation|EEI REALTY CALAMBA LAGUNA|20465|This is to bill the security service for the period of|66488.18|15167.91|51320.27|0|0|250|13297.64|0|0|0|1595.72|0|81631.54|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/12/2023|April 1-15, 2023|EEI MARINE SILANG|||20466||65549.58|33523.4|32026.18|0|0|250|0|0|0|0|1573.19|0|80482.69|Immediate CWT2%||EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/14/2023|April 1-15, 2023|Malayan Colleges Laguna|Malayan Colleges Laguna|Malayan Colleges Laguna|20497|This is to bill the security service for the period of|507876.76|329666.48|178210.28|0|0|1750|101575.35|0|0|0|12189.04|0|623391.15|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/14/2023|April 1-15, 2023|MANILA MEMORIAL PARK DASMA|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK DASMA|20500|This is to bill the security service for the period of|332601.26|185202.45|147398.81|0|0|1250|66520.26|0|0|0|7982.43|0|408353.95|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/14/2023|April 1-15, 2023|MANILA MEMORIAL PARK BULACAN|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK BULACAN|20501|This is to bill the security service for the period of|185839.69|107450.36|78389.33|0|0|750|37167.94|0|0|0|4460.15|0|228217.78|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/14/2023|April 1-15, 2023|MANILA MEMORIAL PARK LAGUNA|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK LAGUNA|20502|This is to bill the security service for the period of|80717.48|48691.3|32026.18|0|0|500|16143.5|0|0|0|1937.22|0|99298.2|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/14/2023|April 1-15, 2023|MANILA MEMORIAL PARK LAGUNA|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK LAGUNA|20503|This is to bill the security service for the period of|1687.2|0|1687.2|0|0|0|337.44|0|0|0|40.49|0|2065.13|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|05/14/2023|April 1-15, 2023|MANILA MEMORIAL PARK ANTIPOLO|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK ANTIPOLO|20504|This is to bill the security service for the period of|65549.58|33523.4|32026.18|0|0|250|13109.92|0|0|0|1573.19|0|80482.69|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023
IL|Blackhounds Security & Investigation Agency Inc.|06/29/2023||MANILA MEMORIAL PARK ANTIPOLO|Manila Memorial Park Cemetery Inc.|MANILA MEMORIAL PARK ANTIPOLO|20505|This is to bill the security service for the period of|0|0|0|0|0|0|0|0|0|0|0|0|0|Immediate CWT2%|VB-010 OUTPUT DEF|EXCLUDE|INCLUDE|07/21/2023