Philippine BIR official statutory 24-column transaction sales ledger
| Date | Time | Terminal | SI / OR No. | Customer Name | Customer TIN | Gross Sales (Inc. VAT) | Taxable Breakdown | Discounts Breakdown | Total Discounts | Net Sales | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VATable | VAT (12%) | VAT Exempt | Zero Rated | SC (20%) | PWD (20%) | NAAC (20%) | Solo Parent | Regular | |||||||||
| 2026-10-06 00: | 09:30 | 001-001 | 0000000001 | MERCHANT PHARMACY CORP | 402-991-382-000 | 5,600.00 | 5,000.00 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,600.00 |
| 2026-10-08 00: | 11:20 | 001-001 | 0000000002 | ABCEDE, FRANCIS A. (SC) | 102-445-980-000 | 2,075.00 | 0.00 | 0.00 | 1,660.00 | 0.00 | 415.00 | 0.00 | 0.00 | 0.00 | 0.00 | 415.00 | 1,660.00 |
| 2026-10-15 00: | 14:15 | 001-001 | 0000000003 | RAMOS, MIGUEL LUIS (PWD) | 412-887-321-000 | 3,120.00 | 0.00 | 0.00 | 2,496.00 | 0.00 | 0.00 | 624.00 | 0.00 | 0.00 | 0.00 | 624.00 | 2,496.00 |
| T O T A L | 10,795.00 | 5,000.00 | 600.00 | 4,156.00 | 0.00 | 415.00 | 624.00 | 0.00 | 0.00 | 0.00 | 1,039.00 | 9,756.00 | |||||