Valentine's

Class Contribution Law Night Ticket Donation Contribution

Alday 550 400 75
Bullanday 480 400 75
Tagao 550 400 125
Marasigan 200 400 75
Eugenio 550 400 100
Lidua 550 400 100
Abenoja 550 400 500 125
Delson 550
Puyoc 550 400 75
Ilao 550 400
Tudlong 550 400 125
Valencerina 550 400 1000 75
Malicdem 550 50
Ocampo 550 400 75
Camlas 550 400 50
Sales 550 400 75
Amoroso 550 400
Aquino 550 400 75
Bagano 550 400
Flores 550 400 75
Kindipan 550 25
Singson 550 400 125
Wanason 550 400 125
Fang-asan 550 400 125
Calsiyao 350 400 50
Agustin 550 400 50
Sibayan 550 400 125
Daguman 550 400 125
Argano 550 400 50 50
Santiago 550 400 500 125
Fortunado 550 400 125
Lawagan 550 400 75
Parinas 550 400 125
Sab-it 550 400 75
Agassid 550 400 50
Eblahan 550 400 75
Nazario 550 50
Maliaman 50
Bitog 50
Agliam 50
Tabisaura 550
Balagat 1500 50

TOTAL 19730 13200 4100 3050

4- A Expenses 4-B Expenses
Outreach - 9995.5 Item Receipt No. Price
Sportsfest - 2,400 10 N Pongee (cloth) 1 ₱ 350.00
Music Video- 238 12 N Pongee (cloth) 2 ₱ 420.00
Music Editors for play- 210 14 N Pongee (cloth)
Tshirt (intermission)- 450 7 garter
Tarp- 150 1 raffle lace 3 ₱ 696.00
Poster/banner - 96 1 rhinestone
Total 13539.5 3 glass beads
Taxi fare 4 ₱ 78.00
2 T-shirt 5 ₱ 210.00
2 Metallic foil 6 ₱ 30.00
10 pcs folder
1 metallic foil 7
2 cartolina ₱ 140.00
3 metallic foil 8 ₱ 51.00
8 cloth 9 ₱ 248.00
2 T-shirt 10 ₱ 190.00
2 double sided 11 ₱ 42.00
3 metallic foil 12 ₱ 51.00
8 T-shirt 13 ₱ 760.00

11 feather lace
2 ribbon 14 ₱ 437.00
1 metal trim
1 needle
1 astra thread
1 coil wire 15 ₱ 35.00
1 felt paper
2 illustration board
1 masking tape
1 glue 16 ₱ 216.00
1 cnc zeke
1 glitters
1 glue gun
1 wig
17 ₱ 140.00
4 pcs mustache
TOTAL ₱ 4,094.00
4-C 4-SS
Float Parade Props
OR NO. 123487 150 Volleyball Team
SALES INVOICE NO. 755181 332.34 Outreach
SALES INVOICE NO. 631419 419.25 Total
SALES INVOICE NO. 400685 123.75
SALES INVOICE NO. 339319 54
OR NO. 2112023 96 1175.34
Props 4-A
Gas c/o Ms. Sibayan 1000 4-B
SALES INVOICE NO. 20465 165 4-C
SALES INVOICE NO.631344 44.75 4-SS
SALES INVOICE NO.435768 110.25 Total Expenses
SALES INVOICE NO. 337829 142
SALES INVOICE NO. 15892 220
SALES INVOICE NO. 15936 70
SALES INVOICE NO. 811331 80
SALES INVOICE NO. 339222 117 1949
Costumes
Leotards ( P249 x 7)/ 2 875
Sportsfest

OR no. 14528 64.5

OR no. 286-1 82
Bananas 500
Bananas 265
SALES INVOICE NO. 343-003-00 372
OR no. 1116551 778.7 2062.2
Outreach
c/o Ms. Abeleda 5,000
OR no. 002-00027711 70.5
SALES INVOICE NO. 2000015830 240
Taxi Fare 173
Taxi Fare 100
Market c/o Ms. Marasigan 424 6,008
TOTAL EXPENSES 12069.04
 3485
300
5000
8785

13,539.50
4,094
12,069.04
8,785
38,487.54
BEGINNING BALANCE P 120
ADD:
VALENTINE'S CONTRIBUTION 3050
LAW WEEK CONTRIBUTION 19730
DONATIONS 4100 26880
TOTAL 27000
LESS: EXPENSES
Valentine's Day
OR no. 100275274 650
OR no. 100275275 197.5
Flowers c/o Ms. Sales 900
SALES INVOICE NO. 4417901 108 1855.5
Float Parade
OR NO. 123487 150
SALES INVOICE NO. 755181 332.34
SALES INVOICE NO. 631419 419.25
SALES INVOICE NO. 400685 123.75
SALES INVOICE NO. 339319 54
OR NO. 2112023 96 1175.34
Props
Gas c/o Ms. Sibayan 1000
SALES INVOICE NO. 20465 165
SALES INVOICE NO.631344 44.75
SALES INVOICE NO.435768 110.25
SALES INVOICE NO. 337829 142
SALES INVOICE NO. 15892 220
SALES INVOICE NO. 15936 70
SALES INVOICE NO. 811331 80
SALES INVOICE NO. 339222 117 1949
Costumes
Leotards ( P249 x 7)/ 2 875
Sportsfest
OR no. 14528 64.5
OR no. 286-1 82
Bananas 500
Bananas 265
SALES INVOICE NO. 343-003-00141929 372
OR no. 1116551 778.7 2062.2
Outreach
c/o Ms. Abeleda 5,000
Prizes c/o Mr. Bagano 1,000
OR no. 002-00027711 70.5
SALES INVOICE NO. 20000158300 240
Taxi Fare 173
Taxi Fare 100
Market c/o Ms. Marasigan 424
2 Jeepneys 1,600 8,608
Snacks
April 7, 2019 200
April 11, 2019 200
Afterparty 1000
Props team 800 2200
TOTAL EXPENSES 18724.54
BALANCE P 8275.46