Independent Electricity Market Operator

of the Philippines Inc.

(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

Collection Report
Billing ID: PEC No: BRN-XXXXXX
Participant Name: PAGBILAO ENERGY CORPORATION Date: Nov. 30, 2021
Address: 25F W Fifth Avenue Building 5th Ave.,
Bonifacio Global City, Taguig City

SETTLEMENT FOR THE MONTH OF NOVEMBER 2021:

BILLING
VAT ZERO VAT ZERO
PERIOD TRANSACTION VATABLE VAT ON
PARTICULARS RECEIVED FROM ITH RATED RATED SALES EWT TOTAL
NO. SALES SALES
SALES ECO ZONE

1590 ENERGY
181 F ENERGY FS-W0000001
CORPORATION
ABRA ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
AC ENERGY AND FS-W0000001
181 F ENERGY INFRASTRUCTURE
CORPORATION
181 F ENERGY FS-W0000001
ADVENTENERGY, INC.
ANGELES ELECTRIC FS-W0000001
181 F ENERGY
CORPORATION
ABOITIZ ENERGY FS-W0000001
181 F ENERGY
SOLUTIONS, INC.
ALBAY ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
ENERGY DEVELOPMENT FS-W0000001
181 F ENERGY
CORPORATION
ANDA POWER FS-W0000001
181 F ENERGY
CORPORATION
ANDA POWER FS-W0000001
181 F ENERGY
CORPORATION
ANTIQUE ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
181 F ENERGY FS-W0000001
AP RENEWABLES INC.
181 F ENERGY FS-W0000001
AP RENEWABLES INC.
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

AURORA ELECTRIC FS-W0000001

181 F ENERGY
COOPERATIVE, INC.
BATANGAS I ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
BATANGAS II ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
BATANGAS BAY FS-W0000001
181 F ENERGY
TERMINAL, INC.
181 F ENERGY FS-W0000001
BENGUET CORPORATION
BATANGAS CITY WATER FS-W0000001
181 F ENERGY
DISTRICT
BOHOL ENTERPRISES, FS-W0000001
181 F ENERGY
INC.
BAC-MAN GEOTHERMAL, FS-W0000001
181 F ENERGY
INC.
BAC-MAN GEOTHERMAL, FS-W0000001
181 F ENERGY
INC.
BABCOCK – HITACHI FS-W0000001
181 F ENERGY
PHILIPPINES, INC.
181 F ENERGY FS-W0000001
BICOL ICE, INC.
BOHOL LIGHT COMPANY, FS-W0000001
181 F ENERGY
INC.
BOHOL I ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
BOHOL II ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
181 F BATANGAS II ELECTRIC FS-W0000001
ENERGY
COOPERATIVE, INC.
181 F CAGAYAN I ELECTRIC FS-W0000001
ENERGY
COOPERATIVE, INC.
181 F CAGAYAN II ELECTRIC FS-W0000001
ENERGY
COOPERATIVE, INC.
181 F CAPIZ ELECTRIC FS-W0000001
ENERGY
COOPERATIVE, INC.
181 F CAMARINES SUR I FS-W0000001
ENERGY ELECTRIC COOPERATIVE,
INC.
181 F CAMARINES SUR II FS-W0000001
ENERGY ELECTRIC COOPERATIVE,
INC.
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

181 F CAMARINES SUR III FS-W0000001

ENERGY ELECTRIC COOPERATIVE,
INC.
181 F CAGAYAN BIOMASS FS-W0000001
ENERGY
ENERGY CORPORATION
181 F CARMEN COPPER FS-W0000001
ENERGY
CORPORATION
181 F CEBU I ELECTRIC FS-W0000001
ENERGY
COOPERATIVE, INC.
181 F CEBU II ELECTRIC FS-W0000001
ENERGY
COOPERATIVE, INC.
181 F CEBU III ELECTRIC FS-W0000001
ENERGY
COOPERATIVE, INC.
181 F CLEANGREEN ENERGY FS-W0000001
ENERGY
CORPORATION
181 F CABANATUAN ELECTRIC FS-W0000001
ENERGY
CORPORATION
CENTRAL NEGROS FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
CENTRAL PANGASINAN FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
CENTRAL NEGROS POWER FS-W0000001
181 F ENERGY
RELIABILITY, INC.
CAVITE ECONOMIC ZONE FS-W0000001
181 F ENERGY
- SCPC
CITICORE ENERGY FS-W0000001
181 F ENERGY
SOLUTIONS, INC.
CIP II POWER FS-W0000001
181 F ENERGY
CORPORATION
181 F ENERGY FS-W0000001
CONSORT LAND, INC.
COCOCHEM AGRO- FS-W0000001
181 F ENERGY
INDUSTRIAL PARK, INC.
181 F ENERGY FS-W0000001
CORENERGY, INC.
181 F ENERGY FS-W0000001
CORENERGY, INC.
181 F ENERGY FS-W0000001
CORENERGY, INC.
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

CEBU PRIVATE POWER FS-W0000001

181 F ENERGY
CORPORATION
DAGUPAN ELECTRIC FS-W0000001
181 F ENERGY
CORPORATION
DIRECTPOWER SERVICES, FS-W0000001
181 F ENERGY
INC.
DIRECTPOWER SERVICES, FS-W0000001
181 F ENERGY
INC.
DYNASTY MANAGEMENT & FS-W0000001
181 F ENERGY DEVELOPMENT
CORPORATION
DON ORESTES FS-W0000001
181 F ENERGY ROMUALDEZ
COOPERATIVE, INC.
DUMAGUETE COCONUT FS-W0000001
181 F ENERGY
MILLS
EAST ASIA UTILITIES FS-W0000001
181 F ENERGY
CORPORATION
EDONG COLD STORAGE FS-W0000001
181 F ENERGY
AND ICE PLANT
181 F ENERGY FS-W0000001
ECSCO, INC.
EMBARCADERO LAND FS-W0000001
181 F ENERGY
VENTURES, INC.
ECOZONE POWER FS-W0000001
181 F ENERGY
MANAGEMENT, INC.
ECOZONE POWER FS-W0000001
181 F ENERGY
MANAGEMENT, INC.
ECOSYSTEM RESEARCH FS-W0000001
181 F ENERGY AND DEVELOPMENT
BUREAU
EASTERN SAMAR FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
FCF MINERALS FS-W0000001
181 F ENERGY
CORPORATION
FORMOSA CERAMIC TILES FS-W0000001
181 F ENERGY
MANUFACTURING CORP.
FDC RETAIL ELECTRICITY FS-W0000001
181 F ENERGY
SALES CORPORATION
FIRST FARMERS HOLDING FS-W0000001
181 F ENERGY
CORPORATION
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

FIRST GEN ENERGY FS-W0000001

181 F ENERGY
SOLUTIONS, INC.
FIRST GEN ENERGY FS-W0000001
181 F ENERGY
SOLUTIONS, INC.
FIRST GEN HYDRO POWER FS-W0000001
181 F ENERGY
CORPORATION
FIRST GEN HYDRO POWER FS-W0000001
181 F ENERGY
CORPORATION
FIRST GEN HYDRO POWER FS-W0000001
181 F ENERGY
CORPORATION
FIRST GAS POWER FS-W0000001
181 F ENERGY
CORPORATION
FIRST GAS POWER FS-W0000001
181 F ENERGY
CORPORATION
181 F ENERGY FS-W0000001
FGP CORPORATION
FIRST LAGUNA ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
FIRST NATGAS POWER FS-W0000001
181 F ENERGY
CORP.
FIRST SOLEQ ENERGY FS-W0000001
181 F ENERGY
CORP.
GOODFOUND CEMENT FS-W0000001
181 F ENERGY
CORPORATION
GREEN CORE FS-W0000001
181 F ENERGY
GEOTHERMAL, INC.
GLOBAL ENERGY SUPPLY FS-W0000001
181 F ENERGY
CORPORATION
GREEN FUTURE FS-W0000001
181 F ENERGY
INNOVATIONS, INC.
GALLINTINA INDUSTRIA FS-W0000001
181 F ENERGY
CORPORACION
GREEN INNOVATIONS FS-W0000001
181 F ENERGY FOR TOMORROW
CORPORATION (GIFT2SS)
GNPOWER DINGININ LTD. FS-W0000001
181 F ENERGY
CO.
181 F ENERGY FS-W0000001
GN POWER LTD. CO.
181 F ENERGY FS-W0000001
HEDCOR, INC.
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

HEDCOR, INC. FS-W0000001

181 F ENERGY
(HEDCORSS)
HIGH STREET (SPV-AMC), FS-W0000001
181 F ENERGY
INC.
HOLCIM PHILIPPINES, FS-W0000001
181 F ENERGY
INC.
IBAAN ELECTRIC AND FS-W0000001
181 F ENERGY ENGINEERING
CORPORATION
IFUGAO ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
ILOILO I ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
ILOILO II ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
ILOILO III ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
INGRID POWER FS-W0000001
181 F ENERGY
HOLDINGS, INC.
ILOCOS SUR ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
ISABELA I ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
ITOGON-SUYOC FS-W0000001
181 F ENERGY
RESOURCES, INC.
KALINGA-APAYAO FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
181 F ENERGY FS-W0000001
KRATOS RES, INC.
KEPCO SPC POWER FS-W0000001
181 F ENERGY
CORPORATION
LEYTE II ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
LEYTE III ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
LEYTE IV ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
LEYTE V ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
LIMA ENERZONE FS-W0000001
181 F ENERGY
CORPORATION
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

181 F ENERGY FS-W0000001

LINDE PHILIPPINES INC.
LIDE MANAGEMENT FS-W0000001
181 F ENERGY
CORPORATION
LA UNION ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
MALVAR ENERZONE FS-W0000001
181 F ENERGY
CORPORATION
SHELL ENERGY FS-W0000001
181 F ENERGY
PHILIPPINES INC.
SHELL ENERGY FS-W0000001
181 F ENERGY
PHILIPPINES INC.
MACTAN ELECTRIC FS-W0000001
181 F ENERGY
COMPANY
MABUHAY ENERGY FS-W0000001
181 F ENERGY
CORPORATION
MELTERS STEEL FS-W0000001
181 F ENERGY
CORPORATION
MANILA ELECTRIC FS-W0000001
181 F ENERGY
COMPANY
MACTAN ENERZONE FS-W0000001
181 F ENERGY
CORPORATION
MINDANAO GRAIN FS-W0000001
181 F ENERGY
PROCESSING CO., INC.
MONTE SOLAR ENERGY, FS-W0000001
181 F ENERGY
INC.
NUEVA ECIJA 1 ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
NUEVA ECIJA II ELECTRIC FS-W0000001
181 F ENERGY COOPERATIVE, INC. -
AREA 2
NUEVA ECIJA II AREA 1 FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
NEXT GENERATION FS-W0000001
181 F ENERGY POWER TECHNOLOGY
CORP.
NATIONAL GRID FS-W0000001
181 F ENERGY CORPORATION OF THE
PHILIPPINES
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

NATIONAL GRID FS-W0000001

181 F ENERGY CORPORATION OF THE
PHILIPPINES
NATIONAL IRRIGATION FS-W0000001
ADMINISTRATION MAGAT
181 F ENERGY
RIVER INTEGRATED
IRRIGATION SYSTEM
NATIONAL IRRIGATION FS-W0000001
181 F ENERGY ADMINISTRATION
REGION 2
NEGROS ISLAND SOLAR FS-W0000001
181 F ENERGY
POWER INC.
NORTH NEGROS FS-W0000001
181 F ENERGY
BIOPOWER, INC.
NEGROS OCCIDENTAL FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
NORTHERN NEGROS FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
NEGROS ORIENTAL I FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
NEGROS ORIENTAL II FS-W0000001
181 F ENERGY
ELECTRIC COOPERATIVE
NORTHERN SAMAR FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
NUEVA VISCAYA FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
NV VOGT PHILIPPINES FS-W0000001
181 F ENERGY SOLAR ENERGY THREE,
INC.
OLONGAPO ELECTRICITY FS-W0000001
181 F ENERGY DISTRIBUTION COMPANY,
INC.
181 F ENERGY FS-W0000001
OLIVER ENTERPRISES
181 F ENERGY FS-W0000001
PANASIA ENERGY, INC.
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

PANGASINAN I ELECTRIC FS-W0000001

181 F ENERGY
COOPERATIVE, INC.
PANGASINAN III FS-W0000001
181 F ENERGY ELECTRIC COOPERATIVE,
INC.
PHILIPPINE ASSOCIATED FS-W0000001
181 F ENERGY SMELTING & REFINING
CORPORATION
PAMPANGA I ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
PAMPANGA II ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
PENINSULA ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
PHINMA ENERGY FS-W0000001
181 F ENERGY
CORPORATION
PHINMA ENERGY FS-W0000001
181 F ENERGY
CORPORATION
PHILIPPINE MINING FS-W0000001
181 F ENERGY SERVICE CORPORATION -
BOHOL PLANT
PANAY POWER FS-W0000001
181 F ENERGY
CORPORATION
PAMPANGA RURAL FS-W0000001
181 F ENERGY ELECTRIC SERVICE
COOPERATIVE, INC.
181 F ENERGY FS-W0000001
PRISM ENERGY, INC.
PARTIDO RICE MILL FS-W0000001
181 F ENERGY
CORPORATION
POWER SECTOR ASSETS FS-W0000001
& LIABILITIES
181 F ENERGY
MANAGEMENT
CORPORATION
181 F ENERGY FS-W0000001
PETROWIND ENERGY INC.
QUEZON POWER FS-W0000001
181 F ENERGY (PHILIPPINES) LIMITED
COMPANY
QUEZON I ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

QUEZON II ELECTRIC FS-W0000001

181 F ENERGY
COOPERATIVE, INC.
QUIRINO ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
SAN CARLOS SOLAR FS-W0000001
181 F ENERGY
ENERGY INC.
SAN CARLOS SOLAR FS-W0000001
181 F ENERGY
ENERGY INC.
SAN CARLOS SUN POWER FS-W0000001
181 F ENERGY
INC.
SAN JOSE CITY ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
SAMAR I ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
SAMAR II ELECTRIC FS-W0000001
181 F ENERGY
COOPERATIVE, INC.
SAN BUENAVENTURA FS-W0000001
181 F ENERGY
POWER LTD. CO.
SAN BUENAVENTURA FS-W0000001
181 F ENERGY
POWER LTD. CO.
181 F ENERGY FS-W0000001
SCBIOPWRSS
SAN CARLOS BIOENERGY, FS-W0000001
181 F ENERGY
INC.
SC GLOBAL COCO FS-W0000001
181 F ENERGY
PRODUCTS, INC.
SEM-CALACA POWER FS-W0000001
181 F ENERGY
CORPORATION
SEM-CALACA RES FS-W0000001
181 F ENERGY
CORPORATION
SUBIC ENERZONE FS-W0000001
181 F ENERGY
CORPORATION
SAN FERNANDO ELECTRIC FS-W0000001
181 F ENERGY LIGHT & POWER
COMPANY, INC.
SILAY SOLAR POWER, FS-W0000001
181 F ENERGY
INC.
SPC ISLAND POWER FS-W0000001
181 F ENERGY
CORPORATION
SOUTH LUZON THERMAL FS-W0000001
181 F ENERGY
ENERGY CORPORATION
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

SMC CONSOLIDATED FS-W0000002

179 F3 ENERGY POWER CORPORATION -
RES
179 F3 ENERGY FS-W0000002
SMEC CUSTOMER
179 F3 SAN MIGUEL ELECTRIC FS-W0000002
ENERGY
CORPORATION
179 F3 SN ABOITIZ POWER - FS-W0000002
ENERGY
BENGUET, INC.
179 F3 SN ABOITIZ POWER - FS-W0000002
ENERGY
MAGAT, INC. -RES
179 F3 SN ABOITIZ POWER - FS-W0000002
ENERGY
MAGAT INC.
179 F3 SN ABOITIZ POWER-RES, FS-W0000002
ENERGY
INC.
179 F3 SN ABOITIZ POWER-RES, FS-W0000002
ENERGY
INC.
179 F3 SN ABOITIZ POWER - FS-W0000002
ENERGY
MAGAT, INC.
179 F3 SOUTH NEGROS FS-W0000002
ENERGY
BIOPOWER, INC,
179 F3 SORSOGON I ELECTRIC FS-W0000002
ENERGY
COOPERATIVE, INC.
179 F3 SORSOGON II ELECTRIC FS-W0000002
ENERGY
COOPERATIVE, INC.
179 F3 SPC POWER FS-W0000002
ENERGY
CORPORATION
179 F3 SMCGP PHILIPPINES FS-W0000002
ENERGY ENERGY STORAGE CO.
LTD.
179 F3 SPECIALTY PULP FS-W0000002
ENERGY
MANUFACTURING, INC.
179 F3 SOLAR PHILIPPINES FS-W0000002
ENERGY
RETAIL ELECTRICITY INC.
179 F3 BULACAN POWER FS-W0000002
GENERATION
CORPORATION
ENERGY
(FORMERLY PHINMA
POWER GENERATION
CORPORATION)
179 F3 TRANS-ASIA RENEWABLE FS-W0000002
ENERGY
ENERGY CORPORATION
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

179 F3 TARLAC I ELECTRIC FS-W0000002

ENERGY
COOPERATIVE, INC.
179 F3 TARLAC II ELECTRIC FS-W0000002
ENERGY
COOPERATIVE, INC.
179 F3 ENERGY FS-W0000002
TARLAC ELECTRIC, INC.
179 F3 ENERGY FS-W0000002
THERMA LUZON, INC.
179 F3 ENERGY FS-W0000002
TLI CUSTOMER
179 F3 TOLEDO POWER FS-W0000002
ENERGY
COMPANY
179 F3 TEAM (PHILIPPINES) FS-W0000002
ENERGY
ENERGY CORPORATION
179 F3 THERMA POWER - FS-W0000002
ENERGY
VISAYAS, INC.
179 F3 TEAM SUAL FS-W0000002
ENERGY
CORPORATION
179 F3 ENERGY FS-W0000002
THERMA VISAYAS, INC.
179 F3 UNITED PULP AND PAPER FS-W0000002
ENERGY
CO., INC.
179 F3 VANTAGE ENERGY FS-W0000002
ENERGY SOLUTIONS AND
MANAGEMENT, INC.
179 F3 VANTAGE ENERGY FS-W0000002
ENERGY SOLUTIONS AND
MANAGEMENT, INC.
179 F3 VANTAGE ENERGY FS-W0000002
ENERGY SOLUTIONS AND
MANAGEMENT, INC.
179 F3 WATERFRONT AIRPORT FS-W0000002
ENERGY HOTEL AND CASINO, INC.
(WAHC)
179 F3 ENERGY FS-W0000002
THERMA LUZON INC.
179 F3 ZAMBALES I ELECTRIC FS-W0000002
ENERGY
COOPERATIVE, INC.
179 F3 ZAMBALES II ELECTRIC FS-W0000002
ENERGY
COOPERATIVE, INC.
TOTAL AMOUNT COLLECTED NOVEMBER 30, 2021 - - - (19,344,947.44)
 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000

Prepared By: Reviewed By: Approved By:

Annsburg A. Resurreccion Mary Anne T. Santiago

Full Name
Assistant Manager, Manager, Controllership
Position
Accounts Management

Billing Period – Billing Period in the WESM Transaction Allocation

Particulars – If payment for energy, VAT or default interest

Received From – Collection from each participant

Transaction No. – Based on the WESM Transaction Cover Summary

ITH – Y – if the seller is under Income Tax Holiday; N – if the seller is subject to income tax

Vatable Sales – Collection of Vatable Sellers from Vatable Buyers

VAT Zero Rated Sales - Collection of Zero Rated Sellers both from Vatable and Zero Rated Buyers

VAT Zero Rated Sales Eco-Zone – Collection of Vatable Sellers from Zero Rated Buyers

VAT on Sales – VAT on vatable sales

EWT – Withholding Tax of the taxable sellers

 Independent Electricity Market Operator
of the Philippines Inc.
(Administrator of the WESM - a non-stock, non-profit
Corporation)
18th Flr. Robinsons Equitable Tower,
ADB Avenue, Ortigas Center
Pasig City, Philippines
VAT REG TIN: 010-007-246-000