PASAY ADVENTIST CHURCH ELEMENTARY SCHOOL

DAILY COLLECTION REPORT and DEPOSIT

May 17, 2018 - Thursday Entrance Sch.Uniform
OR Name Tuition Fee Books Test Locker & Logo Total
5/17/2018 40574 Osorio, Wea Yvedt & Heu Brendt 7,760.00 7,760.00
5/17/2018 40575 CANCELLED -
5/17/2018 40576 Aranco, Winter Bliss 2,160.00 1,500.00 3,660.00
5/17/2018 40577 Estrada, Laraviel 5,470.00 5,470.00
5/17/2018 40578 Escullar, Carlos Miguel 5,000.00 5,470.00 630.00 11,100.00
5/17/2018 40579 Vargas, Krizza Cae 150.00 150.00
5/17/2018 40580 Manlangit, Louise Jenelle 13,000.00 13,000.00
5/17/2018 40581 Manlangit, Louise Jenelle 350.00 350.00
5/17/2018 40582 Bacena, Irianne & Iana 30,000.00 11,040.00 350.00 41,390.00
48,000.00 31,900.00 150.00 700.00 2,130.00 82,880.00

TOTAL 82,880.00

Aurea C. Bacdayan
Cashier

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 Pasay Adventist Church Elem. School
Graduation Fee/YearBook Ads - Grade 6
as of June 18, 2018
GradFee GradFee Ads Total
NAME Payable Paid YearBook Amt. Paid Notes
1 Adap, Melreez Mae D. 5,000.00 5,000.00 5,000.00
2 Aragon, Adrielle 5,000.00 5,000.00 5,000.00
3 Badal, Contessa T. 5,000.00 5,000.00 5,000.00
4 Botabara, Bea Bianca B. 5,000.00 5,000.00 5,000.00
5 Bunquin, Jaime Loisse F. 5,000.00 5,000.00 5,000.00
6 Bunyi, John Carlo G. 5,000.00 5,000.00 15,750.00 20,750.00 4.5 pages 1 page/Bunyi Family & 1 page Gonzales, Evanette+ 1 page/Gem Castaneda+1 page/Ma
7 Castueras, Steven May F. 5,000.00 5,000.00 5,000.00
8 Colacion, Chere Soffia Lejh S. 5,000.00 5,000.00 19,500.00 24,500.00 5 pages 1 page each(Reyes,J/DubladoF/MVersteeg/MSuarez/Colacion Family)
9 Grajo, Joshua A. 5,000.00 5,000.00 5,000.00
10 Hanapin, Danna Rezeile S. 5,000.00 5,000.00 5,000.00
11 Hernandez, Dean Ryan T. 5,000.00 5,000.00 4,500.00 9,500.00 1 page 1 page/Adventist Medical CM with Free copy
12 Isidro, Ayesha Chlyo A. 5,000.00 5,000.00 5,000.00
13 Jancorda, John Carlo A. 5,000.00 5,000.00 5,000.00
14 Magistrado, Jedidiah Timothy 5,000.00 5,000.00 3,500.00 8,500.00 1 page 1 page/Magistrado Family
15 Mateo, Nesta 5,000.00 5,000.00 5,000.00
16 Medina, Jaeves Rzen B. 5,000.00 5,000.00 5,000.00
17 Nanez, Erlzeth Dan C. 5,000.00 5,000.00 2,500.00 7,500.00 1 page 1 page/Nanez Family
18 Napoles, John Kenneth A. 5,000.00 5,000.00 5,000.00
19 Navacilla, Allyn Kate B. 5,000.00 5,000.00 5,000.00
20 Nieto, Lindsey N. 5,000.00 5,000.00 5,000.00
21 Nieto, Loraine N. 5,000.00 5,000.00 5,000.00
22 Opao, Leala Deighne Q. 5,000.00 5,000.00 21,000.00 26,000.00 4.5 pages 1 page/Mr & Mrs. Ken Deles+ 1/4 page/East Visayan Conference+1 CPUC+1AdvHosp/P
23 Orias, Patricia Kaye N. 5,000.00 5,000.00 5,000.00 1/2 Zamboanga Peninsula Mission + 1/4 Queen's Pharmacy
24 Pacay, Jhoy A. 5,000.00 5,000.00 2,500.00 7,500.00 1 page 1 page/Pacay Family
25 Pasilaban, Jedidiah R. 5,000.00 5,000.00 5,000.00
26 Patwary, MD. Farhean D. 5,000.00 5,000.00 5,000.00
27 Ralleta, Pristine Jayheart 5,000.00 5,000.00 14,000.00 19,000.00 4 pages 1 page/Ralleta Family+ NG Hekkink +Emily Belgira+Mary Joy Balo
28 Ricalde, Rujem V. 5,000.00 5,000.00 5,000.00
29 Roa, David S. 5,000.00 5,000.00 2,750.00 7,750.00 .5 page BDO/MOA - Smason Brach
30 Ronquillo, Jyllanah D. 5,000.00 5,000.00 5,000.00
31 Sacro, Kimberly Jane A. 5,000.00 5,000.00 13,250.00 18,250.00 2.5 pages Half Page/Mr&Mrs B. Flores + 3x 1/4 pages/Lumalang, T.Flores & Dr.Cruz+1 page Mayo
32 Samiling, Fern Caleen D. 5,000.00 5,000.00 5,000.00

2
 NAME Payable Paid YearBook Amt. Paid Notes
33 Sumagpang, Ismael Dan III 5,000.00 5,000.00 5,000.00
34 Vea, Hazell Anne P. 5,000.00 5,000.00 6,000.00 11,000.00 2 pages 2 pages/Vea Family
Total Amount 170,000 170,000 105,250.00 275,250.00 28 pages

Grade 5 Junior Officer: Total Amount 278,250.00 (GradFee+YrBk/AdsPaid+Gr.5JO) (P265,500 +3,000)

1 Adriano, Danes Adriel 250.00 Collected:
2 Alpeche, Princess Heart 250.00 Less: Issued Chk 278,250.00 Total Expense
3 Basco, Joyosewil Catrey 250.00 for expenses - Net Balance
4 Calinawan, Christiana Imee 250.00
5 Camero, Earvin Paul 250.00
6 Esperanza, Sashira Natalie 250.00
7 Fernandez, Aijay 250.00
8 Flores, Xyve Alfred 250.00
9 Rallos, Nohea Raneiri 250.00
10 Sarmiento, Harline 250.00
11 Sarmiento, Johann 250.00
12 Sausa, Kaycee 250.00
TOTAL 3,000.00

Graduation Expenses/Actual Amt. Released:

1 E.Macatiag - Released Chk for purchase of Tokens of Teachers & Staff (CHK/12/18/1 8,047.00
2 E.Macatiag - Released of CHK for Grad. "Toga" hood of graduating class as part of 10,000.00
their Class Gift to PACES. For liquidation(Chk issued Feb. 5,2018)
3 Edwin Maximo - Released payment for Class Grad.Pictures at P550/each x 34 pax. 18,700.00
(CHK dated Feb.5,2018)
4 Edwin Maximo - Payment of Photo Frame & 50% of Videography Fee (3/12/18CHK) 14,300.00
5 E. Macatiag-Partial released of GradFee/Decor, Program, Ribbons, etc.(03/12/18 CH 31,425.00
6 Central Book Supply Inc. - 50% downpayment for YearBook/50 copies( 04/02/18CHK) 34,000.00 with OR
7 Edwin Maximo - Final & Last payment of 50% for Videography Fee (04/23/18)CHK 7,500.00
8 Merilyn Bunyi - Gift Giving to Orphanage & summer outing of pupils & parents -CHK 60,000.00 5/14/2018/Liquidated with receipts
9 Central Book Supply Inc. - Last payment for YearBook/50 copies( 06/04/18CHK) 38,300.00 with OR
10 Lavone Chloteal Opao - Released final balance of YrBk/Grad Fee collection (6/11/1 55,978.00
278,250.00 Total Expense
ADDED: Check released from PACES but not part of Gradfee Collection
1 E.Macatiag - released of GradFee from Tuition for 34 x P250.00 (CHK 03/19/18) 8,500.00

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 NAME Payable Paid YearBook Amt. Paid Notes
(Program, Ribbon & Decoration - P250.00 each student)

4
ge/Marj Gonzales+1/2 page Vicesol Singuilo

osp/Palawan+.5AdvMedCenter/Valencia +

Mayor Calixto +Felix Babatid

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 Pasay Adventist Church Elem. School
Lists of Grade 6 students & their Grad. Fee payments
as of May 20, 2011

Grad. Fee Year Book Total Particulars

1 Bernardino, Rickson J. 2,700.00 3,500.00 6,200.00 1 whole page Bernardino Family
2 Bernardino, Sherwin M. 2,700.00 3,500.00 6,200.00 1 whole page Bernardino Family
3 Botabara, Tommy M. 2,700.00 10,500.00 13,200.00 3 pages Botabara Family
4 Catilo-Godoy, Carl Steven 2,700.00 7,000.00 9,700.00 2 whole page (Godoy Family)
5 Conferido, Jasper Ken R. 2,700.00 7,500.00 10,200.00 2 pages 1 whole Dra. Liezl Canonigo/CHK+1/4 Dr. Pilapil-Mondia +Conferido Family)
6 Fernandez, Dexter John A. 2,700.00 3,500.00 6,200.00 1 whole page Fernandez Family
7 Gicoso, Genesis Micaella 2,700.00 - 2,700.00 Receivables P200/Grad. Fee
8 Judan, Merenne Bright D. 2,700.00 3,500.00 6,200.00 1 whole page 1/2 page Dra.Caviteno/CHK + 1/2 page Judan,Bright
9 Labisto, Kareen Maebyll M. 2,700.00 3,500.00 6,200.00 1 whole page Labisto Family
10 Leonardia, Neila P. 2,700.00 26,000.00 28,700.00 6 pages 1/2 page/Dra. Caviteno+1/2 pageLeonardia +1/2 Lumalang+1/2 Abalos+4Frnds+NormaL+Siagian+Hernandez +Leonardia
11 Letran, Evelyn S. 2,700.00 3,500.00 6,200.00 1 whole page CHK/ LetranFamily
12 Lozada, Vimer Dale L. 2,700.00 3,500.00 6,200.00 1 whole page Lozada Family
13 Lumpay, Ella Mae D. 2,700.00 6,000.00 8,700.00 1.5 pages Family
14 Maribao, Vaun 2,700.00 3,500.00 6,200.00 1 whole page Maribao Family
15 Mateo, Ma. Justin Nicole L. 2,700.00 3,500.00 6,200.00 1 whole page Mateo Family
16 Miguel, Jana Denisse E. 2,700.00 - 2,700.00
17 Panaglima, Ellwin Serge F. 2,700.00 3,500.00 6,200.00 1 whole page CHK/Family
18 Park, Gina 2,700.00 6,000.00 8,700.00 1.5 pages Park Family
19 Park, Yoo-Na 2,700.00 - 2,700.00
20 Patron, Beatrice Joy L. 2,700.00 6,000.00 8,700.00 1.5 pages ADS (Family)
21 Prieto, Melissa Marie E. 2,700.00 3,500.00 6,200.00 1 whole page Prieto Family
22 Prowel, Iain Dominic 2,700.00 - 2,700.00
23 Ronquillo, Diane Jermaine 2,700.00 21,000.00 23,700.00 6 pages Dilag Family/PAC/LucridaFamily & Gamueda Family+Quiocho Family+CindyMababangloob+Amarillo Family
24 Salvador, Melvin John 2,700.00 3,500.00 6,200.00 1 whole page Salvador Family
25 Sison, Iain Vale L. 2,700.00 3,500.00 6,200.00 1 whole page Sison Family
26 Socorro, Shaira May D. 2,700.00 3,500.00 6,200.00 1 whole page Family/CHK
27 Socorro, Sharmayne D. 2,700.00 3,500.00 6,200.00 1 whole page Family/CHK
28 Somosot, Michael Ryan F. 2,700.00 7,000.00 9,700.00 2 whole pages Somosot Family
29 Sulit, Lynde Dwayne R. 2,700.00 7,000.00 9,700.00 2 whole page 1 page Sulit Family & 1 page Young Ambassadors
30 Valdez, Dea Eunice C. 2,700.00 6,000.00 8,700.00 1.5 pages ADS (Family)
31 Vasquez, Denise Anne M. 2,700.00 7,000.00 9,700.00 2 whole pages (1 page/ 4 friends + 1page Family)
32 Ventura, John Gabriel B. 2,700.00 12,000.00 14,700.00 3 & 1/4 pages (Banaag/1/2 page+SecurityBank1/2 page+1 page+1 page+1/4Helen Rapi)
 Sub Total 86,400.00 181,500.00 267,900.00 50 & 1/4 pages
Grade 5 - Grad. fee 3,000.00
89,400.00

Graduation Expenses
1 Photography - YearBook * 10,560.00 FL. Juarez 10/11/2010
2 Class Gift 20,000.00 J. Salibio/CHK 2/28/2011
3 Decoration 21,000.00 J. Salibio/CHK 3/14/2011
4 PAC Auditorium Rental 5,000.00 PAC/CHK 4/25/2011
5 Toga Rental ( 100 x 32) 3,200.00 PACES
6 Grad. Photographer & CD 7,725.00 J. Salibio 3/21/2011
7 Graduation Expenses balance 35,675.00 J. Salibio/CHK 3/21/2011
8 Lay-out - YrBook * 10,000.00 FL. Juarez/CHK 3/14/2011
9 Lay-out - YrBook * 10,000.00 Fl Juarez/CHK 4/25/2011
10 Grad. Souvenir program 5,000.00 FL. Juarez 3/21/2011
11 Final Layout Fee - 50% * 20,000.00 FL. Juarez/CHK 5/23/2011
12 50% down on Printing * 51,043.00 CntralBkSupp. 5/25/2011
13 Lay-out ( Additional) 3,000.00 FL.Juarez/CHK 4/2/2012
14 Final Print (yearBook) 55,389.77 CntralBkSupp. 4/1/2012
257,592.77
106,432.77
1,053.79
Total Expenses - Graduation 89,400.00
Total Expenses - Year Book 159,992.77
Grand Total Expense 249,392.77
Balance - Grad. Fee -
Balance - Year Book 21,507.23
Balance 21,507.23
Grade-5 Officers
1 Fajardo, Hans 250.00
2 Famarin, Edmarc 250.00
3 Abalos, Marc Loius 250.00
4 Coliamar, Janica 250.00
5 Gabin, Damsel 250.00
6 Oranga, Bianca 250.00
7 Azupardo, Diadem 250.00
 8 Bernardino, Rose Daianne 250.00
9 Rodelas, Robert Jr. 250.00
10 Ventura, Sofia 250.00
11 De Dios, Franco Emil 250.00
12 Filomeno, John Ford 250.00
Total 3,000.00
 +Leonardia+Laureta,L+CLC1/2+NPUC

mily
 Pasay Adventist Church Elem. School
Lists ofGrade 6 Pupils who paid for Grad.Fee,YrBk Ads, etc.
as of April 13, 2015
Class Gift
NAME Payable & Pictorial AD/YrBk Grad.Fee Amt. Paid Notes
1 Adriano, Daneese Faith S. 5,200.00 1,050.00 5,150.00 6,200.00
2 Alluad, Ihris Mae A. 5,200.00 1,050.00 4,500.00 2,500.00 8,050.00 1 page
3 Atienza, Paulita Ianne G. 5,200.00 1,050.00 5,150.00 6,200.00
4 Bantiles, Mara Angela C. 5,200.00 550.00 4,650.00 5,200.00
5 Biazon, Ronald C. 5,200.00 1,050.00 4,150.00 5,200.00
6 Bueza, Justine Pearl A. 5,200.00 1,050.00 9,000.00 2,150.00 12,200.00 2 pages
7 Cablar, Ma. Julia Patrice C. 5,200.00 500.00 2,500.00 5,700.00 8,700.00 1 page
8 Cain, Krizhelle Bianca D. 5,200.00 1,050.00 5,150.00 6,200.00
9 Colacion, Leclair Strad II S. 5,200.00 1,050.00 22,500.00 3,150.00 26,700.00 5 pages
10 Cortez, James Angelo P. 5,200.00 1,050.00 5,500.00 5,150.00 11,700.00 1.5 pages
11 Cortez, Jamir Sahlen 5,200.00 1,050.00 5,050.00 6,100.00
12 Cruz, Julianna Paulyn G. 5,200.00 1,050.00 2,500.00 4,150.00 7,700.00 1 page (No add. YrBk)
13 Diesto, Elroi Jan Hope F. 5,200.00 500.00 7,000.00 5,700.00 13,200.00 2 pages
14 Edquilang, Andjielo Kien I 5,200.00 1,050.00 5,850.00 5,300.00 12,200.00 2 pages
15 Estrada, Keila Zeehlin J. 5,200.00 1,050.00 9,000.00 2,150.00 12,200.00 2 pages
16 Florendo, George Redley 5,200.00 - 9,000.00 6,200.00 15,200.00 2 pages
17 Friera, Stelli Ysabel O. 5,200.00 1,050.00 5,150.00 6,200.00
18 Gato, Mae Amor E. 5,200.00 1,050.00 4,500.00 2,150.00 7,700.00 1 page
19 Gatpandan, Dennisse Julia C. 5,200.00 500.00 5,700.00 6,200.00
20 Guevarra, Alyzah Dennesse 5,200.00 1,050.00 5,150.00 6,200.00
21 Hanapin, Yrna Rezeile S. 5,200.00 1,050.00 4,500.00 2,150.00 7,700.00 1 page
22 Junsay, Tricia D. 5,200.00 1,050.00 4,150.00 5,200.00
23 Lozada, Nealy Gem L. 5,200.00 1,050.00 7,500.00 3,150.00 11,700.00 1.5 pages (Pasay Adv Church)
24 Lu, Tristan Louis A. 5,200.00 500.00 2,000.00 5,700.00 8,200.00 1/4 page
25 Lumpay, Kent Brianne D. 5,200.00 1,050.00 4,150.00 5,200.00
26 Merilync Tesalonika 5,200.00 1,050.00 5,150.00 6,200.00
27 Morada, Trisha Claire C. 5,200.00 1,050.00 2,000.00 5,150.00 8,200.00 1/2 page
28 Naval, Raven Alexandra S. 5,200.00 1,050.00 4,150.00 5,200.00
29 Novela, Rigil Kent F. 5,200.00 1,050.00 4,150.00 5,200.00
30 Racho, Marion G. 5,200.00 1,050.00 4,150.00 5,200.00
31 Siagian, Kevin O. 5,200.00 500.00 - 5,650.00 6,150.00
Total 161,200.00 28,250.00 97,850.00 137,300.00 263,400.00 23.75 pages
ADD: TuitionF/Grad 7,440.00
 Lists ofGrade 6 Pupils who paid for Grad.Fee,YrBk Ads, etc.
as of April 13, 2015
Gr.5/JO (+) 3,250.00
ADD: GradFee/Part of Tuition Fee 274,090.00 Total amt. collected
1 Decoration - 150.00 x 31 4,650.00 LESS: Expense (-) 144,600.00
2 Program - 75.00 x 31 2,325.00 ADD: Excess out(-) 25,490.00 for Outing CHK 4/17/15
3 Ribbon - 15.00 x 31 465.00 Total Exp. 170,090.00
7,440.00 ADD: 2,000 x 52 pcs. 104,000.00 released in full ( 2Checks issued)
274,090.00 Total final amt. released.CLOSED
NOTE: EXPENSES Grade 5 Junior Officer/Grad Fee share
1 Ate NENE Tauro/SS Script(Cash) 2,000.00 1 Bautista, Reanna 250.00
2 Jenny D. Maximo - Payment for 14,800.00 2 Bautista, Jeneva 250.00
pictorial fee -CHK(11-10-14) 3 Basco, Cathleen 250.00
3 Cherry Pink S. Colacion - payment 10,300.00 4 Ostan, Irish 250.00
for Class Gift - CHK (11-24-14) 5 Judan, Grand Merelle 250.00
4 Miriam Palma/Ruby Diolanda - 15,000.00 6 Catilo, Karla Soffia 250.00
for partial decoration(CHK 2-15) 7 Fadul, Onei 250.00
5 Cherry Pink S. Colacion - Grad. 40,000.00 8 Asejo, Angie Lou 250.00
Dinner/partial payment (CHK/3-9 9 Jamilo, Jerichca 250.00
6 Mafel C. Falcatan - Ribbons & 5,000.00 10 Fajardo, Hillary Nikki 250.00
Token for Speakers (CHK/3-9) 11 Escasa, Andrea 250.00
7 Jenny D. Maximo - Payment for 8,250.00 12 Faigao, Janica Pauline 250.00
(Programs, Video Clip, Pictorial) 13 Ventucillo, Royce 250.00
8 Angelina Fajardo - Refund of GF 16,200.00 3,250.00
(17 pupils/GradFee lowered)
9 Angelina Fajardo - Miscellaneous 3,500.00 (Oct. 10,2017)
10 Cherry Pink S.Colacion - Ribbons 11,000.00 15 Jenny D. Maximo - 50% partial for YrBook = P52,000 CHK
Ensemble,Janitorial& Refund/GF 16 Jenny D. Maximo - 50% full payment for YrBook = P52,000 CHK
11 Jenny D. Maximo - 50% partial 7,500.00 (Nov.20, 2017)
pay for Graduation Video Total 104,000.00
12 Angelina Fajardo - Add. expense 3,550.00
8 R pictures, etc./ CHK 4-1-15
13 Jenny D. Maximo/CHK 4/6/15 7,500.00
Finalpay/Video- Edwin Maximo
14 Cherry Pink S.Colacion- Release 25,490.00
of GradFee balance for outing 170,090.00
CHECK/4/13/2015
 Pasay Adventist Church Elem. School
Lists of Pathfinders joining the Camping for S.Y.2015-2016
as of November 25, 2015

NAME TF Additional TOTAL Paid

1 Abante, Ralph Carlo T. - Grade 5 800.00 750.00 1,550.00
2 Bautista, Bianca Ella Ysabelle D. 800.00 750.00 1,550.00
3 Bautista, D'Thirj Emmanuel A. 800.00 750.00 1,550.00
4 Botabara, Alvin Miguel P. 800.00 750.00 1,550.00
5 Bueza, Joshua Pierre A. 800.00 750.00 1,550.00
6 Bulaong, Trizha Paula Keith C. 800.00 750.00 1,550.00
7 Cruz, Janella Pauline G. 800.00 - 800.00
8 Dialo, Jan Courtney L. 800.00 750.00 1,550.00
9 Dilag, Marianne Grace L. 800.00 750.00 1,550.00
10 Escullar, Kristoffer Albert D. 800.00 750.00 1,550.00
11 Fernandez, Donna Jelle A. 800.00 750.00 1,550.00
12 Florendo, Rachel Joy G. - 1,550.00 1,550.00
13 Flores, Xenia Grin C. 800.00 750.00 1,550.00
14 Florida, Samantha Jordanne O. 800.00 750.00 1,550.00
15 Gejon, Marc Lexus M. 800.00 750.00 1,550.00
16 Juarez, Leyla Dei S. 800.00 750.00 1,550.00
17 Lariba, Karl Matthew G. 800.00 225.00 1,025.00
18 Magcayan, Princess Keziah A. 800.00 750.00 1,550.00
19 Medina, Ezekiel Mark M. 800.00 750.00 1,550.00
20 Nayve, Francine Julianne C. 800.00 750.00 1,550.00
21 Neric, Jansen S. 800.00 750.00 1,550.00
22 Palma, Narelle Joy R. 800.00 - 800.00
23 Quintos, Calvin Cedrick G. 800.00 750.00 1,550.00
24 Rosero, Kirsten Nymf P. 800.00 750.00 1,550.00
25 Roxas, Janna Marisse B. 800.00 750.00 1,550.00
26 Salvado, Jheveson Mark A. 800.00 750.00 1,550.00
27 Sarmiento, Jullia Shanley 800.00 750.00 1,550.00
28 Sarsadiaz, Leevan Jairus P. 800.00 750.00 1,550.00
29 Sulite, Caithleen Nichole E. 800.00 750.00 1,550.00
30 Taveesaraburus, Andreco Luis 800.00 - 800.00
31 Tolentino, Joshua Jade P. 800.00 750.00 1,550.00
32 Tumarlas, Esther Joy C. 800.00 750.00 1,550.00
33 Verganio, Geoff Raphael C. 800.00 750.00 1,550.00
34 Villanueva, Giomere A. 800.00 750.00 1,550.00
35 Aguasito, Nadine F. - Grade 6 800.00 800.00
36 Aguilar, Kier Cryzhan F. 800.00 750.00 1,550.00
37 Alcaraz, Rica Julia S. 800.00 750.00 1,550.00
38 Arao, Jhon Lei B. - 1,550.00 1,550.00
12
 Lists of Pathfinders joining the Camping for S.Y.2015-2016
as of November 25, 2015

39 Asejo, Angie Lou E. 800.00 750.00 1,550.00

40 Badal, Chancellor T. 800.00 - 800.00
41 Basco, Cathleen B. 800.00 750.00 1,550.00
42 Bautista, Jeaneva Elzse'bet A. 800.00 750.00 1,550.00
43 Bautista, Reanna Elyshia A. 800.00 750.00 1,550.00
44 Castro, Rayple P. 800.00 750.00 1,550.00
45 Dela Vega, Luisabel C. 800.00 750.00 1,550.00
46 Escasa, Andrea Ysabel S. 800.00 750.00 1,550.00
47 Escosura, Jesryl G. 800.00 750.00 1,550.00
48 Fadul, Eliza Onei M. 800.00 750.00 1,550.00
49 Faigao, Janica Pauline L. 800.00 750.00 1,550.00
50 Fajardo, Hillary Nikki C. 800.00 - 800.00
51 Gacias, Gerald Angelo L. 800.00 750.00 1,550.00
52 Galicia, Zarah Gigel 800.00 750.00 1,550.00
53 Hernandez, Princess Joy S. 800.00 - 800.00
54 Jamilo, Jerichca B. 800.00 750.00 1,550.00
55 Judan, Merelle Grand D. 800.00 750.00 1,550.00
56 Liwanag, Yuan M. 1,550.00 1,550.00
57 Lucrida, Bently Ardel Jay D. 800.00 750.00 1,550.00
58 Novabos, Archel Kyle O. 800.00 700.00 1,500.00
59 Obico, Rizelle Mae M. 800.00 750.00 1,550.00
60 Oliva, Fiona Celine Q. 800.00 750.00 1,550.00
61 Patwary, MD. Rehean D. 800.00 750.00 1,550.00
62 Riofrir, Nicole Rio M. 800.00 750.00 1,550.00
63 Rodelas, Denise Cemdre - - -
64 Ventucillo, Ronald Vincent Royce D. 800.00 750.00 1,550.00
65 Yleana, Lizabeth Lourraine A. - - -
PARENTS & Guardians -
66 Florida, Samantha's Guardian 0 1,550 1,550.00
67 Juarez, Adea (Mother) 0 1,550 1,550.00
68 Ventucillo, Grandma 0 1,550 1,550.00
69 Liwanag, Grandma 0 1,550 1,550.00
48,000.00 50,025.00 98,025.00

NOTE: P1,550.00 x 60 pax = 93,000.00

EXPENSES: Amount Particulars

1 Check released to MR. Palma/ Nov.9 15,000.00 1 aircon Bus
2 Check released to Izza Imperio/ Nov.9 6,250.00 Camp/JABEZ 125 x 50 pax

13
 Lists of Pathfinders joining the Camping for S.Y.2015-2016
as of November 25, 2015

3 CHK - Miriam Palma / Nov.16 31,500.00 (525 x 60) Food

4 CHK/Izza Imperio - Registration/Nov.16 16,250.00 Camp(125x50)+2,500+(125 x60)
5 CHK/Izza Imperio-Swimming,Misc/Nov16 18,000.00 100+200
87,000.00

14
 NOTE
1
1
1
1
1
1
Sick -
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Not joining -
1
1
1
1
1
1
1
1

15
absent -
Not joining -
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Not joining -

1
1
1
1
64
18 Faculty & Staf
82

Actual Amt.
15,000.00
-

16
30,594.70
15,100.00
15,982.00
76,676.70

17
 Pasay Adventist Church Elem. School
Lists of Grade 6 Graduation/Solicitation/YrBk. payment
as of February 28, 2014

Fine Total (Sale/Diary) With Ads

NAME Graduation + (Meeting) AMT.PAYABLE Share in FR Amt. PAID Total Credit NOTES
1 Acosta, Xavierelyn C. 4,500.00 4,500.00 1,000.00 16,000.00 17,000.00 4 pages Ads
2 Alfanoso, Jeph Laniel C. 4,500.00 4,500.00 13,300.00 13,300.00 3 pages Ads
3 Bencito, Q Beryl R. 4,500.00 500.00 5,000.00 500.00 8,500.00 9,000.00 1 page Ads
4 Bernardino, Diana Rose D. 4,500.00 4,500.00 550.00 7,950.00 8,500.00 1/2 page Ad &1 Li
5 Bernardino, Richard M. 4,500.00 4,500.00 250.00 4,250.00 4,500.00
6 Botabara, Teddy M. 4,500.00 4,500.00 16,500.00 16,500.00 3 pages Ads
7 Conferido, Justin Dwight R. 4,500.00 4,500.00 1,700.00 16,000.00 17,700.00 4 pages Ads
8 Cudiamat, Prince Angelo A. 4,500.00 4,500.00 3,000.00 9,500.00 12,500.00 2 pages Ads
9 De Ocampo, Dessa Jean S. 4,500.00 4,500.00 250.00 11,500.00 11,750.00 1 page & 3 Line
10 Dela Cruz, Timothy-Jireh E. 4,500.00 500.00 5,000.00 4,500.00 4,500.00
11 Dialo, Milconi Ross L. 4,500.00 4,500.00 1,000.00 4,000.00 5,000.00
12 Dilag, Sabrina Fair L. 4,500.00 4,500.00 12,500.00 12,500.00 2 pages Ads
13 Encinares, Joshua Emmanuel 4,500.00 500.00 5,000.00 950.00 4,050.00 5,000.00
14 Enderez, Cherish Joyce 4,500.00 500.00 5,000.00 5,000.00 5,000.00
15 Faigao, Jimea Aziel L. 4,500.00 500.00 5,000.00 5,000.00 5,000.00
16 Fernandez, Ben Louice C. 4,500.00 500.00 5,000.00 4,250.00 6,500.00 10,750.00 1 page & 2 Line
17 Galias, Shamelle Sheen H. 4,500.00 4,500.00 4,500.00 4,500.00
18 Galias, Shanelle Shayne H. 2,650.00 2,650.00 2,650.00 2,650.00 (less year book)
19 Garrido, David Gabriel C. 4,500.00 1,000.00 5,500.00 5,500.00 5,500.00
20 Genebago, Konstantin Von D. 4,500.00 500.00 5,000.00 5,000.00 5,000.00
21 Labisto, Keabe Martin M. 4,500.00 1,000.00 5,500.00 5,500.00 5,500.00
22 Lariba, Marilan Joy R. 4,500.00 4,500.00 4,500.00 4,500.00
23 Laton, Kyle David Andrew A. 4,500.00 250.00 4,750.00 500.00 4,250.00 4,750.00
24 Letran, Isagani S. 4,500.00 1,000.00 5,500.00 5,500.00 5,500.00
25 Lumpay, Jarrah Leigh D. 4,500.00 750.00 5,250.00 5,250.00 5,250.00
26 Malaluan, Angela Mea Grace 4,500.00 1,000.00 5,500.00 9,200.00 9,200.00 2 pages Ads
27 Mariano, Denise F. 4,500.00 250.00 4,750.00 500.00 4,250.00 4,750.00

18
 Pasay Adventist Church Elem. School
Lists of Grade 6 Graduation/Solicitation/YrBk. payment
as of February 28, 2014

Fine Total (Sale/Diary) With Ads

NAME Graduation + (Meeting) AMT.PAYABLE Share in FR Amt. PAID Total Credit NOTES
28 Mesiona, Gelsea T. 4,500.00 4,500.00 1,000.00 12,000.00 13,000.00 3 pages Ads
29 Miguel, John Matthew E 2,650.00 2,650.00 2,650.00 2,650.00 (less year book)
30 Miranda, Jann Kyle David B. 4,500.00 750.00 5,250.00 5,250.00 5,250.00
31 Napoles, Hanna Marie A. 4,500.00 250.00 4,750.00 1,400.00 3,350.00 4,750.00
32 Nieto, Lj Eisen N. 4,500.00 1,000.00 5,500.00 5,500.00 5,500.00
33 Peralta, Kristine Joy I. 4,500.00 4,500.00 4,500.00 4,500.00
34 Perez, Jezreel R. 4,500.00 1,000.00 5,500.00 - 5,500.00 5,500.00
35 Ponce, Tom T. 4,500.00 4,500.00 4,500.00 4,500.00
36 Ramos, Rafael Maurice G. 4,500.00 4,500.00 2,925.00 17,575.00 20,500.00 4 pages Ads
37 Rico, Joshua Tre D. 4,500.00 750.00 5,250.00 5,250.00 5,250.00
38 Romero, Katherine Bea M. 4,500.00 4,500.00 6,350.00 6,350.00 1 page Ads
39 Sacro, Jan Artem A. 4,500.00 4,500.00 3,400.00 5,100.00 8,500.00 4 line page Ads
40 Sigua, Gabriel R. 4,500.00 4,500.00 4,500.00 4,500.00
41 Simatupang, Frederick 4,500.00 750.00 5,250.00 5,250.00 5,250.00
42 Simatupang, Patrick 2,650.00 2,650.00 2,650.00 2,650.00 (less year book)
43 Villanueva, Romerson A. 4,500.00 500.00 5,000.00 - 5,000.00 5,000.00
Total 187,950.00 13,750.00 201,700.00 23,175.00 298,324.80 319,250.00 31.5 pages + 10 Line page ads
10,320.00 (Part of TF/Décor/Program)
308,644.80
ADD: 3,000.00 (Gr5/Junior Officer)
8,575.00 Net Income from Diary
320,219.80 Total Credit
EXPENSES: Released Actual Exp. Returned amt./with OR
1 Cash advance- Issued chk for New Aircon/ Class gift -M.V.Tecson 31,000.00 31,000.00 0 10/1/2012
2 Cash payment to Edwin Maximo for Grad. Video coverage deposit 10,000.00 10,000.00 0 2/14/2013
3 Partial release of Grad.Fee expense - CHK c/o Miriam Palma 46,075.00 46,000.00 75.00 3/11/2013
4 Partial release of Grad.Fee expense - CHK c/o Miriam Palma 34,895.00 28,670.00 6,225.00 3/18/2013

19
 Pasay Adventist Church Elem. School
Lists of Grade 6 Graduation/Solicitation/YrBk. payment
as of February 28, 2014

Fine Total (Sale/Diary) With Ads

NAME Graduation + (Meeting) AMT.PAYABLE Share in FR Amt. PAID Total Credit NOTES
5 Partial release of GF for Food expense - CHK c/o Miriam Palma 21,325.00 21,000.00 325.00 3/18/2013
6 Partial release for additional Food expense - CHK c/o Miriam Palma 20,000.00 13,400.00 6,600.00 3/25/2013
7 Release of collection on Ads for REFUND to parents -CHK c/oM. Palm 21,975.00 20,675.00 1,300.00 3/25/2013
8 50% partial payment of YearBook/Layout & Printing -CHKc/o Palma 67,525.00 67,525.00 - 1/20/2014
9 Payment (final) for Video 10,000.00 10,000.00 - 2/10/2014
10 Final payment of YearBook Printing (73pcs.x1,850)-CHK c/o Palma 67,525.00 67,525.00 - 2/10/2014
330,320.00 315,795.00 14,525.00
Less: Excess from Check remitted/ with OR (change) 14,525.00
Total Expense 315,795.00 Balance 4,424.80
Less: Refund 4,000.00 Refund of I page Ad of Conferido, Justin
Grade 5 Junior Officers NET Balance 424.80 due to non inclusion of the 1 page paid Ad
1 Aquino, Arianne 250.00 in the final print of the Year Book, Batch 2013.
2 Calinawan, Jared James 250.00 Check issued 9/8/14 - Conferido, Cheryl R. (Mother)
3 Chiong, Jeah Lou 250.00
4 Collantes, Shanika 250.00
5 Dilag, Esel John 250.00
6 Espartero, Joshua 250.00
7 Espelita, Glianne 250.00
8 Pardillo, Camille 250.00
9 Suarez, Kian Gerald 250.00
10 Sulit, Edson Kent 250.00
11 Torrente, Irish Mae 250.00
12 Valdez, Ivan Khrys 250.00
TOTAL 3,000.00

20
(1 page/Sunico + AIIAS/CHK+ AUP/CHK +1/2 1000MM &1/2 Acosta Family)
(1 page NPUC Health Dept+NPUC Directors+Ciron/Alfanoso Family)]
(1 page/Bencito Family)
( 1/2 page Ad/Gutierrez &1 Line page Ad/DelRosario Dental)

(3 pages/Elaine Botabara)
(I page/Watson+1 page Conferido Family+ 1/2Dra.Canonigo &1/2 Conferido+1/2La Madrid+1/2Conferido)
(1 page/Cudiamat Family & 1 page Marilyn Abante Bersaba)
(1 page/Calzado = 3 line page Ads, Caponpon, Rebojo & Climacosa)

(1 page Engr. F. Marcos + SBR/Dennis Santiago)

(1 page Asia United Bank + 2 line page/ Landbank & BDO)

(1 page D. Abaday & 1 page Shawarma)

21
(1 page/Mesiona Family + 1 page /Mesiona +S. Trapal)

( 1 page/MAMC +Fil.Church/Singapore +Dra. de vera+ Ruby Diolanda)

(1 page CLC/CHK)
( 4 line page Ads/ Milan, Ibasco, Dr.Flores, Tiglao)

Line page ads

22
e Ad of Conferido, Justin
sion of the 1 page paid Ad
of the Year Book, Batch 2013.
8/14 - Conferido, Cheryl R. (Mother)

23
 Pasay Adventist Church Elem. School
Pathfinder Camping - Camp Jabez, Dasma, Cavite (Nov. 22- 24,2017)
as of November 21, 2017

NAME Add. Payable TF Total Paid Note

1 Abante, John Aldrei V.- GRADE 5 1,100.00 1,000.00 2,100.00 1
2 Acson, Kryztel Gay J. 1,100.00 1,000.00 2,100.00 1
3 Adil, Genesis M. 1,100.00 1,000.00 2,100.00 1
4 Adriano, Danes Adriel S. 1,100.00 1,000.00 2,100.00 1
5 Alpeche, Princess Heart C. 1,100.00 1,000.00 2,100.00 1
6 Aragon, Angel 1,100.00 1,000.00 2,100.00 1
7 Bacena, Irianne Cate S. 1,100.00 1,000.00 2,100.00 1
8 Basco, Joyosewil Catrey B. 1,100.00 1,000.00 2,100.00 1
9 Bermundo, Marianne Beatriz B. 1,100.00 1,000.00 2,100.00 1
10 Cain, Kallen Daniel D. xxx - -
11 Calinawan, Christiana Imee A. 1,100.00 1,000.00 2,100.00 1
12 Camero, Earvin Paul E. 3,200.00 1,000.00 4,200.00 2
13 Castillo, Janu Ezekiel F. 1,100.00 1,000.00 2,100.00 1
14 Dela Cruz, Lady Ann xxx 1,000.00 1,000.00 -
15 Delas Alas, Jian Dominic L. 1,100.00 1,000.00 2,100.00 1
16 Entero, Prince Gillo A. 1,100.00 1,000.00 2,100.00 1
17 Escares, Gillian Frost E. xxx 1,000.00 1,000.00 -
18 Escosura, Sarah G. 1,100.00 1,000.00 2,100.00 1
19 Esperanza, Sashira Natalie S. 1,100.00 1,000.00 2,100.00 1
20 Fernandez, Aijay L. 1,100.00 1,000.00 2,100.00 1
21 Flores, Xyve Alfred C. 1,100.00 1,000.00 2,100.00 1
22 Hantong, Angela Gabrielle G. 1,200.00 1,000.00 2,200.00 1
23 Juayno, DJ Marr 1,100.00 1,000.00 2,100.00 1
24 Lozada, Neil Mervy L. 1,100.00 1,000.00 2,100.00 1
25 Lumacad, Justin P. xxx 1,000.00 1,000.00 -
26 Magadia, Armione Kiera M. 1,100.00 1,000.00 2,100.00 1
27 Miguel, Alexandra Sophia M. 1,100.00 1,000.00 2,100.00 1
28 Osorio, Heu Brendt P. xxx - -
29 Pacay, Josli A. - for refund 1,100.00 1,000.00 2,100.00 -
30 Patwary, MD. Fahad D. xxx 1,000.00 1,000.00 -
31 Quintos, Stacey Reese Lorin G. 1,100.00 1,000.00 2,100.00 1
32 Rallos, Nohea Ranieri N. 1,100.00 1,000.00 2,100.00 1
33 Reyes, Marc Nelson 1,100.00 1,000.00 2,100.00 1
34 Rivera, Alden Jann R. 1,100.00 1,000.00 2,100.00 1
35 Sarmiento, Harline Challia G. 1,100.00 1,000.00 2,100.00 1
36 Sarmiento, Johann D. 1,100.00 1,000.00 2,100.00 1
37 Sausa, Kaycee O. 1,100.00 1,000.00 2,100.00 1
38 Severino,Marco Gabriel Vitro M. 1,100.00 1,000.00 2,100.00 1

24
 as of November 21, 2017

NAME Add. Payable TF Total Paid Note

39 Sulite, Bria Solei M. 1,100.00 1,000.00 2,100.00 1
40 Adap, Melreez Mae D. - GRADE 6 1,100.00 1,000.00 2,100.00 1
41 Aragon, Adrielle 1,100.00 1,000.00 2,100.00 1
42 Badal, Contessa T. xxx 1,000.00 1,000.00 -
43 Botabara, Bea Bianca B. 1,100.00 1,000.00 2,100.00 1
44 Bunquin, Jaime Loisse F. 1,100.00 1,000.00 2,100.00 1
45 Bunyi, John Carlo G. 1,100.00 1,000.00 2,100.00 1
46 Castueras, Steven May F. 1,100.00 1,000.00 2,100.00 1
47 Colacion, Chere Soffia Lejh S. 1,100.00 1,000.00 2,100.00 1
48 Grajo, Joshua A. 1,100.00 1,000.00 2,100.00 1
49 Hanapin, Danna Rezeile S. 1,100.00 1,000.00 2,100.00 1
50 Hernandez, Dean Ryan T. 1,100.00 1,000.00 2,100.00 1
51 Isidro, Ayesha Chlyo A. 1,100.00 1,000.00 2,100.00 1
52 Jancorda, John Carlo A. 1,100.00 1,000.00 2,100.00 1
53 Magistrado, Jedidiah Timothy B. 1,100.00 1,000.00 2,100.00 1
54 Mateo, Nesta 1,100.00 1,000.00 2,100.00 1
55 Medina, Jaeves Rzen B. 750.00 1,000.00 1,750.00 1
56 Nanez, Erlzeth Dan C. 1,100.00 1,000.00 2,100.00 1
57 Napoles, John Kenneth A. 1,100.00 1,000.00 2,100.00 1
58 Navacilla, Allyn Kate B. 1,100.00 1,000.00 2,100.00 1
59 Nieto, Lindsey N. 1,100.00 1,000.00 2,100.00 1
60 Nieto, Loraine N. 1,100.00 1,000.00 2,100.00 1
61 Opao, Leala Deighne Q. 1,100.00 1,000.00 2,100.00 1
62 Orias, Patricia Kaye N. 1,100.00 1,000.00 2,100.00 1
63 Pacay, Jhoy A. - for refund 1,100.00 1,000.00 2,100.00 -
64 Pasilaban, Jedidiah R. xxx 1,000.00 1,000.00 -
65 Patwary, MD. Farhean D. xxx 1,000.00 1,000.00 -
66 Ralleta,Pristine Jayheart A. 1,100.00 1,000.00 2,100.00 1
67 Ricalde, Rujem V. 1,100.00 1,000.00 2,100.00 1
68 Roa, David S. 1,100.00 1,000.00 2,100.00 1
69 Ronquillo, Jyllanah D. 1,100.00 1,000.00 2,100.00 1
70 Sacro, Kimberly Jane A. 1,100.00 1,000.00 2,100.00 1
71 Samiling, Fern Caleen D. 1,100.00 1,000.00 2,100.00 1
72 Sumagpang, Ismael Dan III 1,100.00 1,000.00 2,100.00 1
73 Vea, Hazell Anne P. 1,100.00 1,000.00 2,100.00 1
72,250.00 71,000.00 143,250.00 63
NOTES:
1 30 Gr.6 & 32 Gr.5 = 62 Students
2 14 Faculty & Staff = 14
3 1 guardian = 1

25
 as of November 21, 2017

NAME Add. Payable TF Total Paid Note

77 Total Campers

26
 Pasay Adventist Church Elem. School
Educational Field Trip - S.Y. 2015-2016
as of September 30, 2012 (1:30 PM)
Computation
A. 47 seats x 7 buses 329 x 400.00 131,600.00 NOTE: 5 Cars will join the Fldtrip.
B. Airforce = 374 x 50.00 = 18,700.00
C. OceanPark = 374 x 550.00 = 205,700.00 Transport 374 Bus - 15 Faculty = 359 Total no. in Bus
D. Swimming = 370 x 150.00 = 55,500.00 Airforce 359 /Bus + 15/Car = 374 with pay
E. Insurance = 359/Bus only x 50.00 = 17,950.00 OceanPark 359/Bus + 15/Car = 374
429,450.00 Swimming 355/Bus + 15/Car = 370
LESS: entrance of 4 Faculty/Chldren 3,000.00 Insurance 359 pax /Bus 359
LESS: 50/head x 374 (School income) 18,700.00
407,750.00
LESS: downpayment (Check) 20,000.00
Net Payable 387,750.00
CHK issued for payment (09/28/15) 366,800.00
CHK issued for payment (10/1/15) 14,000.00
Balance 6,950.00
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Bus No. Student Parents Faculty <6 Yrs./no seat Total
1 22 25 2 1 50
2 24 25 2 1 52
3 26 26 2 1 55
4 26 23 2 0 51
5 37 16 3 1 57
6 33 18 2 1 54
7 25 26 2 2 55
Total 193 159 15 7 374 in the Bus
15 add/car (+)
389 TOTAL

27
 Pasay Adventist Church Elem. School
Educational Field Trip - S.Y. 2015-2016
as of September 30, 2012 (1:30 PM)
5 Cars who will join the Educational Field Trip & Paid

1 Bathan Family (Gr.1) 2 Adult + 1 child 3 750.00 x 3 2,250.00 All

2 Ordonez Family (Gr.1) 2 Adult + 1 child 3 600.00 x 3 1,800.00 No swimming
3 Magnaye Family (Gr.2) 3 Adult + 1 child 4 750.00 x 3 3,000.00 All
4 Sangeles Family (Gr.1) 2 Adult + 1 child 3 750.00 x 3 2,250.00 All
5 Mr.&Mrs. Bautista (5&6) 2 Adult 2 150.00 x 2 300.00 Swimming only
6 Arao Family (Gr.6) 2 Adult + 1 child 3 (750 x 2)+ 150.00 1,650.00 Father/Swim only
18 11,250.00

28
 Pasay Adventist Church Elem. School
Educational Field Trip - S.Y. 2015-2016
as of September 30, 2012 (1:30 PM)

Computation:
No. of Students/Children 187 x 1,150.00 215,050.00
No. of Parents/Adult 149 x 1,150.00 171,350.00
Children below 5yrs./no seat 6 x 750.00 4,500.00
Faculty & Staff 15 - FREE -
Total Student/Parents/- Faculty 357 in the Bus
Entrance only (3childrn/Car) 3 x 700.00 = 2,100.00
Entrance only(7 adults/Car) 7 x 700.00 = 4,900.00
Entrance to Airforce&OceanPark = 3 x 550.00 = 1,650.00
Entrance only Swimming (2 Adults) = 2 x 100.00 = 200.00
Total 399,750.00
Downpayment LESS: 20,000.00
4 Entrance LESS: 3,000.00 Teacher's Kids
NET 376,750.00

29
 Pasay Adventist Church Elem. School
Home & School YearEnd Ticket/Raffle Sale/Bicycle per grade - Voluntary
as of December 3, 2017

NAME Amount Paid No. of Tickets issued

1 Abante, John Aldrei - Gr.5 100.00 1
2 Abas, Elisse - Gr.1 200.00 2
3 Adriano, Danes - Gr.5 100.00 1
4 Aguro, Whimpsy - Gr.4 200.00 2
5 Amores, Chloie - Gr.2 100.00 1
6 Aragon, Angel - Gr.5 300.00 3
7 Arayan, Fritz - Gr.1 200.00 2
8 Bacena Sisters - Gr.3 & 5 200.00 2
9 Bagoyado, Linc Mccael - Gr.4 100.00 1
10 Baluyot, Princess - Gr.4 100.00 1
11 Barrozo, Kheirvjen - Gr.2 100.00 1
12 Basco, Joyoswill Catrey - Gr.5 100.00 1
13 Bathan, Sui & 3M - K & Gr.3 200.00 2
14 Belga, Cedrick Zane - Kinder 100.00 1
15 Belga, Dxyl & Jhed - K & Gr.2 200.00 2
16 Blanco, Gabrielle - Gr.1 100.00 1
17 Botabara, Nina & Bea Bianca 200.00 2
18 Bueza, Janel - Gr.4 200.00 2
19 Bunyi, John Carlo - Gr.6 500.00 5
20 Cain, Kallen - Gr.5 100.00 1
21 Camero, Earvin Paul - Gr.5 1,000.00 10
22 Carreon, Liam & Nigel - N & Gr.1 600.00 6
23 Castro, Adrian Julian - Gr.3 100.00 1
24 Colacion,Syezha & Chere -Gr. 3 & 6 600.00 6
25 Cordial, Zeb - Gr.1 200.00 2
26 Cortez, Lisle & Elysse - K & Gr.3 200.00 2
27 Cortez, Lyndon - Gr.1 200.00 2
28 Cuizon, Ace Hojeong - Gr.3 200.00 2
29 De Chavez, Michelson - Kinder 200.00 2
30 Dela Cruz, Lady Ann - Gr.5 100.00 1
31 Delos Reyes, Rhenz - Gr.3 100.00 1
32 Diaz, Shekinah & Zach - K & Gr.2 600.00 6
33 Docdocan, Angel - Gr.3 1,000.00 10
34 Enderez, Claven Clyde - Kinder 200.00 2
35 Entero, Prince - Gr.5 200.00 2
36 Escasa, Luis - Gr.3 1,000.00 10
37 Escosura, Sarah - Gr.5 300.00 3

30
 NAME Amount Paid No. of Tickets issued
38 Estrada, Laraviel - Gr.1 100.00 1
39 Fernandez, Aijay - Gr.5 100.00 1
40 Flores, Bobbie - Gr.4 200.00 2
41 Flores, Xyve - Gr.5 600.00 6
42 Gatpandan, Dianne - Gr.1 200.00 2
43 Grajo, Alyssa & Joshua -Gr.2 & 6 200.00 2
44 Guarin, Andre - Gr.4 200.00 2
45 Guevarra,Daniel & Danrev- Gr.1 & 3 200.00 2
46 Hantong, Angela - Gr.5 200.00 2
47 Hernandez,Ramiel & Dean- Gr.3 & 6 200.00 2
48 Imperio, Den Mark - Gr.4 100.00 1
49 Jancorda, JC - Gr.6 100.00 1
50 Juarez, Ynigo - Gr.2 100.00 1
51 Jumuad, Yulita 500.00 5
52 Libante, Troydl - Gr.2 100.00 1
53 Lozada, Neil Mervy - Gr.5 500.00 5
54 Luzon, Aaron - Kinder 100.00 1
55 Macatumbas Sisters - Gr.2 300.00 3
56 Magallanes, Reynard - Gr.1 200.00 2
57 Magnaye, Erin & Enzo - Gr.21 & 4 200.00 2
58 Martinez, Chezlyn - Nursery 1,000.00 10
59 Mayores, Aundres - Nursery 100.00 1
60 Medeniila, Mely 200.00 2
61 Mendoza, Benedict - Gr.3 100.00 1
62 Morales, Jessie Isaac - Gr.1 300.00 3
63 Morales,Mikayla &Jaiden -N & Gr.4 200.00 2
64 Nanez, Erlzeth - Gr.6 200.00 2
65 Natavio, Gabriel - Gr.3 200.00 2
66 Navacilla Sisters - Gr.4 & 6 200.00 2
67 Ocfemia, Dorothy - Gr.3 200.00 2
68 Osorio Children - K, Gr.2 & 5 600.00 6
69 Pacardo, Dannah Rose - Gr.1 300.00 3
70 Patwary, Fahad - Gr.5 100.00 1
71 Peralta, Rham Henessy - Gr.2 100.00 1
72 Peraman, Margarette - Gr.1 300.00 3
73 Quintos, Stacey - Gr.5 100.00 1
74 Rafallo,Monique & Danica- Gr.1 & 2 200.00 2
75 Ralleta, Pristine - Gr.6 200.00 2
76 Reboldrea, Sean Melchor - Gr.2 200.00 2
77 Reyes, Eevo & Eeve - K & Gr.3 200.00 2

31
 NAME Amount Paid No. of Tickets issued
78 Reyes, Johannes Emmanuel - Gr.2 200.00 2
79 Reyes, Marc Nelson - Gr.5 200.00 2
80 Rivera, Alden - Gr.5 300.00 3
81 Roa, Abby & David - Gr.4 & 6 200.00 2
82 Ronquillo, Kylie & Jyllannah 400.00 4
83 Ruallo, Kyle Alexander - Gr.1 100.00 1
84 Sacro, Kimberly - Gr.6 200.00 2
85 Salapan, Precious - Gr.2 500.00 5
86 Sangalang, Keith Andrew - Gr.4 300.00 3
87 Sangeles, Ian Gabrielle - Gr.3 200.00 2
88 Sarmiento, Harline - Gr.5 100.00 1
89 Sarmiento, Johann - Gr.5 200.00 2
90 Soriano, Kajna - Gr.1 100.00 1
91 Sulite, Bria & Reign - Gr. 2 & 5 400.00 4
92 Tablada, Janna & Jacob - K & Gr.1 400.00 4
93 Teh, Wilver & Wildred - Gr.1 & 3 200.00 2
94 Togueno, Ashley & French- Gr.1 & 2 200.00 2
95 Tolentino, Zoe Adam - Gr.1 100.00 1
96 Udarbe, Jaime Miguel - Kinder 200.00 2
97 Ventura, Ish Lucas - Gr.2 & 4 200.00 2
98 Villagomez, Matthew - Gr.4 500.00 5
99 Villanueva, Ralph - 1 100.00 1
100 Zabat, Kurt Lance - Gr.3 200.00 2
Total 25,100.00 251

32
 Pasay Adventist Church Elem. School
Grade 6 YearBook - Ads
as of May 6, 2013

Additional C r e d i t e d t o:
Names Amt. Paid YearBook Grad.Fee Common Fund Refund TOTAL Notes
1 Acosta, Xavierelyn 16,000.00 7,400.00 3,500.00 5,100.00 - 16,000.00 4 pages Ads ( Sunico Family+ AIIAS + AUP+ 1000 MV1/2 page &1/2 Acosta Family)
2 Alfanoso, Jeph Vensent 12,000.00 5,550.00 3,200.00 3,250.00 - 12,000.00 3 pages Ads (1 page NPUC Health + Directors & Sec.+ Ciron-Alfanoso Family)
3 Bencito, Q Beryl 4,000.00 1,850.00 - 2,150.00 4,000.00 1 page Ads (Bencito Family)
4 Bernardino, Diana Rose 4,000.00 - - 1,000.00 3,000.00 4,000.00 1/2 page Ads & 1 Line page Ad (1/2 page Mr/Mrs Gutierrez+ 1 line Del Rosario Denta
5 Botabara, Teddy 12,000.00 5,550.00 - 1,950.00 4,500.00 12,000.00 3 pages Ads (Elaine Botabara)
6 Conferido, Justin Dwight 16,000.00 7,400.00 2,800.00 5,800.00 - 16,000.00 4 pages Ads ( Watson Family + Conferido Family+ 1/2 page Canonigo &1/2 Conferido
7 Cudiamat, Prince 8,000.00 3,700.00 - 2,800.00 1,500.00 8,000.00 2 pages Ads (Cudiamat Family + Marilyn Abante Bersaba )
8 De Ocampo, Dessa Jean 7,000.00 1,850.00 - 3,000.00 2,150.00 7,000.00 1 page Ads & 3 line ads (1 page Calzado & 3 line Ads )
9 Dilag, Sabrina Fair 8,000.00 3,700.00 - - 4,300.00 8,000.00 2 pages Ads ( 1 page Engr. Marcos + 1 page SBR/Dennis Santiago)
10 Fernandez, Ben Louice 6,000.00 1,850.00 250.00 3,900.00 6,000.00 1 page Ad & 2 line page Ads (1/2 Asia United Bank+ 1/2 Fernandez +1 line LandBnk+
11 Malaluan, Angela 3,700.00 3,700.00 - - - 3,700.00 2 pages Ads (1 page Mrs.D.Abaday + Shawarma Stall )
12 Mesiona, Gelsea 12,000.00 5,550.00 3,500.00 2,950.00 12,000.00 3 pages Ads ( Mesiona Family & ------------ & Shiela Trapal)
13 Ramos, Rafael 16,000.00 7,400.00 - 5,525.00 3,075.00 16,000.00 4 pages Ads ( MAMC + Filipino SDA-Singapore + Dra. De Vera + Ruby Diolanda)
14 Romero, Bea Katherine 4,000.00 1,850.00 2,150.00 - - 4,000.00 1 page Ads ( CLC Family)
15 Sacro, Jan Artem 4,000.00 - - 4,000.00 - 4,000.00 4 Line page ads ( Dr.Milan+ Dr. Flores+ Ibasco + Tiglao)
132,700.00 57,350.00 15,400.00 39,275.00 20,675.00 132,700.00 Total of 31.5 pages + 10 Line page ads

33
a Family)
mily)

ario Dental Clinic)

2 Conferido+1/2 La Madrid, Archie +1/2 Conferido)

LandBnk+ 1 line BDO)

landa)

34
 Pasay Adventist Church Elem. School
List of ordered Foundation day T-Shirt - HSA Project
as of March 8, 2018

NAMES Amt. Paid Color & Sizes No. of shirt Notes

1 Acson, Kryztel - Gr.5 500.00 B - XS & Small 2
2 Adriano, Danes - Gr.5 250.00 R - Small 1
3 Agonias, Brendt - Gr.3 250.00 R - 12 1
4 Amores, Chloie - Gr.2 250.00 Y - 14 1
5 Angulo, Ivan - Gr.1 500.00 B - 16 & M 2
6 Aplasca, Cain Aldrich - Gr.2 250.00 G - 20 1
7 Arayan, Alfritz - Gr.1 1,000.00 R - 12, M & 2xSmall 4
8 Arguilles, Frederick - Gr.2 250.00 Y- 14 1
9 Bacena, Irianna - Gr.5 250.00 B - 20 1
10 Bagoyado, Linc & Shynea -Gr.1 & 4 500.00 R - 10 & 14 2
11 Basco, Joyoswill - Gr.5 250.00 Y - 16 1
12 Bayot, Kevin - Gr.3 250.00 Y - 14 1
13 Belga, Cedrick Zane - K 250.00 Y - 12 1
14 Bello, Mark Gabrielle - Gr.1 500.00 R - 8 & XS 2
15 Bermundo, Marianne - Gr.5 250.00 G - 16 1
16 Blanco, Gabriel - Gr.1 250.00 R - 12 1
17 Botabara, Bea Bianca - Gr.6 250.00 G - 18 1
18 Bunquin, Jaime Loise - Gr.6 250.00 Y - XS 1
19 Camero, Earvin - Gr.5 1,000.00 G -16, XS & 2xM 4
20 Carreon, Connor & Carlisle - K/Gr.1 500.00 R - 10 & 14 2
21 Castro, Adrian - Gr.3 170.00 G - 20 1 Minus shirt
22 Conferido, Jasryl - Gr.1 250.00 B - 14 1
23 Cortes, Elysse & Lisle - N/ Gr.3 500.00 R - 8 & XS 2
24 Cortez, Janea - Gr.3 500.00 Y - 2x 16 2
25 Cortez, Lyndon - Gr.1 500.00 Y - 2x Small 2
26 Dela Cruz, Lady Anne - Gr.5 250.00 B-M 1
27 DelaCruz, Maybel - N & Gr.3 500.00 G - 14 & 18 2
28 Delas Alas, Janver & Jian - Gr.3 & 5 750.00 B - 20, XS & Small 3
29 Diaz, Zach & Shekinah - N & Gr.1 1,000.00 G - 12,14, XS & S 4
30 Docdocan, Angel - Gr.3 500.00 B - 16 & M 2
31 Enderez, Claven Clyde - K 750.00 R - 2x10 & Small 3
32 Endo, Miyuki - K 250.00 R -18 1
33 Escares, Gillian - Gr.5 250.00 R -16 1
34 Escasa, Luis - Gr.3 250.00 R - XS 1
35 Esperanza,Sashi & Shantelle - G3/5 1,000.00 Y - 8,12 & 2xLarge 4

35
 Pasay Adventist Church Elem. School
List of ordered Foundation day T-Shirt - HSA Project
as of March 8, 2018

NAMES Amt. Paid Color & Sizes No. of shirt Notes

36 Estrada, Laraviel - Gr.1 250.00 B -10 1
37 Falcatan, Timothy - Gr.4 250.00 Y - 16 1
38 Fernandez, Aijay - Gr.5 250.00 B - Small 1
39 Flores, Misha Edeille - K 250.00 R -10 1
40 Flores, Xyve - Gr.5 250.00 Y - Medium 1
41 Forteo, Jhandie - Gr.2 500.00 B - 12 & M 2
42 Godezano, Ronth - Gr.4 500.00 G - 14 & Small 2
43 Grajo, Joshua & Alyssa -Gr.2 & 6 500.00 B - 12 & 18 2
44 Guarin, Andrei - Gr.4 250.00 R - 20 1
45 Hanapin, Dannah - Gr.6 250.00 R - 18 1
46 Hernandez, Deron Phil - Gr.1 250.00 Y - 10 1
47 Honorica, Paola & Daniah- Gr.2 & 4 500.00 R - 10 & 12 2
48 Imperio, Denmark - Gr.4 250.00 Y - 18 1
49 Jancorda, Jonh Carlo - Gr.6 250.00 R - Medium 1
50 Juarez, Ynigo - Gr.2 250.00 G -14 1
51 Juayno, DJ Marr - Gr.5 250.00 R - 20 1
52 Laurel, Kris Anthony - Gr.2 250.00 B - 12 1
53 Laurente, Ayesha - Nursery 250.00 Y - 12 1
54 Libante, Troydl - Gr.2 250.00 G - 16 1
55 Loriezo, Sean Andrew - Gr. 2 250.00 Y - 16 1
56 Luzon, Aaron - K 500.00 R - 20 & Small 2
57 Macatumbas, Rona & Emily - Gr.2 1,000.00 R - 2x18 & 2xM 4
58 Magallanes, Reynard - Gr.1 250.00 Y - 16 1
59 Martinez, Chezlyn - N 750.00 Y - 8 & 2xM 3
60 Mateo, Nesta - Gr.6 250.00 Y - Small 1
61 Mayores, Aundrea - N 500.00 Y - 8 & XS 2
62 Miguel, Alex - Gr.5 250.00 B - XS 1
63 Morales, Jessie Isaac - Gr.1 500.00 B - 10 & M 2
64 Morales,Mikan & Jayden -N/Gr.2 500.00 R - 8 & 10 2
65 Nanez, Erlzeth - Gr. 6 250.00 G - XS 1
66 Napoles, John Kenneth - Gr.6 250.00 R - Small 1
67 Navacilla, Rylyn & Allyn - Gr.4 & 6 500.00 G - 16 & 20 2
68 Ocfemia, Bianca - Gr.3 250.00 R - XS 1
69 Olimpiada, Jecca - Gr.1 250.00 Y - 12 1
70 Opao, Leala Deighne - Gr.6 250.00 G - Small 1
71 Ordonez, Raxy & Alexa - Gr.1 & 3 750.00 B - 14, 16 & XS 3

36
 Pasay Adventist Church Elem. School
List of ordered Foundation day T-Shirt - HSA Project
as of March 8, 2018

NAMES Amt. Paid Color & Sizes No. of shirt Notes

72 Osorio,Heart/Gwyn/Brent-K/G2/G5 750.00 G - 10,14 & 16 3
73 Pacardo, Dannah - Gr.1 250.00 B-8 1
74 Pacay, Joy & Josli - Gr.5 & 6 500.00 R - 2x Small 2
75 Pasaribu, Brayden - N 500.00 Y - 10 & XS 2
76 Peraman, Margarette - Gr.1 750.00 B - 14 & 2x18 3
77 Portillano,Riygo & Graciella -K/Gr.1 500.00 Y - 2x 12 2
78 Quintos, Stacey - Gr.5 250.00 G - 20 1
79 Quirante, John Vincent - Gr.4 250.00 G - XS 1
80 Rafallo, Danica &Monique - K/Gr.1 500.00 Y - 10 & 12 2
81 Reboldera, Sean Melchor -Gr.2 250.00 B - 10 1
82 Ricalde, Rujem - Gr.6 250.00 Y - Small 1
83 Rivera, Alden - Gr.5 250.00 G - 20 1
84 Roa, Larry - N 250.00 G - 10 1
85 Roque, Xyruth - Gr.3 750.00 Y - 14, S & Large 3
86 Ruallo, Kyle - Gr.1 500.00 G - 14 & XS 2
87 Sacro, Kimberly - Gr.6 250.00 Y - 18 1
88 Samiling, Fern Caleen - Gr.6 250.00 B - Small 1
89 Sangeles, Ian Gabrielle - Gr.3 250.00 B - 20 1
90 Soriano, Kajna - Gr.1 250.00 R - 14 1
91 Sulite, Claire - Gr.4 250.00 G - 12 1
92 Tablada, Jacob/Janna - K/Gr.1 500.00 B - 12 & 14 2
93 Tolentino, Zoe - Gr.1 250.00 B-8 1
94 Udarbe, Jaime Miguel - K 250.00 G - 14 1
95 Ventura, Ish & Kian - Gr. 2 & 4 500.00 Y - 10 & 12 2
96 Villagomez, Matthew - Gr.4 250.00 G - 14 1
97 Villanueva, Ralph - Gr.1 250.00 G - 16 1
TOTAL 37,920.00 152

LEGEND:

G - Green S - Small
B - Blue XS - Extra Small
Y - Yellow M - Medium
R - Red L - Large

37