10TH ALUMNI HOMECOMING SPONSORS AND REGISTRATION COLLECTIBLES GEOVEE PADILLA HK P 2,000.00 MERIN COMETA USA 2,207.00 DONT WANT TO POST NAME MNL. 1,000.00 CHANO CRIZ CHAN MNL. 500.00 ANALYN NIERVES HK 4,992.00 MARJORIE QUILLA SGP 4,936.29 ROSELYN BINALON SGP 1,642.65 ULANNY GUIDES UAE 1,500.00 DAISY PENON DOLOR 2,022.00 NEW YEA INAYAN USA 1,000.00 BAYLON COUPLES BCL 1,000.00 GEMYEN GONZALES CPT. 5,000.00 JOSEFINA ALOJADO BCL 2,900.00 ROMALYNBERONIO 400.00 COLLECTION FRM REGISTRATION -ROWENA G. 1,500.00 COLLECTION FRM REGISTRATION -JENNEL 100.00 TOTAL COLLECTION IS P 35,450.94 EXPENSES AND SERVICE FEE; T-SHIRT AND PRINTING P 9,600.00 KIOSK CAPITAL 5,500.00 LUNCH BY JULIE MAE ABARING PLUS 1 MENU 1,800.00 AFTERNOON CHICHIRIA 100.00 DINNER BY DOMINIC ALOJADO 9,000.00 BEVRAGES,PLATES, SPOON, CUPS ETC. 1,974.00 TRISIKLES ERVICES BY PATRICK AND MARLON 600.00 TOTAL EXPENSES AND ERVICE FEE P 29,594.10 SNACK MEETING JAN.18 2014 289.00 CASH ASSISTANCE FOR CHLOE 1,000.00 REFUNDABLE CASH ASSISTANCE 4 CHLOE 2,500.00 TOTAL EXPENSE AND ASSISTANCE FOR CHLOE P3.789.00 TOTAL EXPENSES AND SERVICE FEE ALUMNI P 29,594.10 TOTAL EXPENSE AND CASH ASST. JAN 18,2014 3,789.00 OVER ALL TOTAL IS P33,383.10 CASH FROM SPONSORS AND REGISTRATION COLLECTIBLES P 35,450.94 OVERALL CASH RELEASE ON EXPENSES, SERVICE FEE AND ASST. CHLOE 33,383.10 TOTAL CASH OF P 2.067.85 TOTAL CASH FROM KIOSK P 5,582.00 TOTAL CASH STATED ABOVE 2,067.85 TOTAL FUNDS OF BATCH 96 REMAINS IS P7,649.84 PLUS PA GALI ANG 2500 NGA REFUNDABLE GIN 2,500.00 BULIG NILA NI THEA, ELEZ AN TOTAL FUNDS SANG ATON BATCH ON HAND P 11,438.84 ORAGANIZED ACCORDING TO RECIEPTS AND ORIGINAL SLIPS....
Posted on: Sun, 26 Jan 2014 14:05:12 +0000
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