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Note 1: Net Income from Seminar on Financial Planning

Registration Fee:
Date Document Particulars Amount
12/021/18 OR#8901272 John Martin Flores ₱ 20.00
OR#8901273 Christine Marquez 20.00
OR#8901274 Arianne Omo 20.00
OR#8901275 Jyle Maniago 20.00
OR#8901276 April Quiocho 20.00
OR#8901277 Miela Narceda 20.00
OR#8901278 Marie Espiritu 20.00
OR#8901279 Fatima Pablan 20.00
OR#8901280 Lara Lopez 20.00
OR#8901281 Princess Mabanes 20.00
OR#8901282 Kelly Dial 20.00
OR#8901283 Daisyrel Corpuz 20.00
OR#8901284 Erika Doctolero 20.00
OR#8901285 Donna Mae Buyan 20.00
OR#8901286 Angelika Dennise Eligio 20.00
OR#8901287 Victor Ancheta 20.00
OR#8901288 Ferlyn Zaide 20.00
OR#8901289 Joana Buenaventura 20.00
OR#8901290 Charlsjester Bursoc 20.00
OR#8901291 Rhea Mae Flores 20.00
OR#8901292 Cyril Coloma 20.00
OR#8901293 Charmaigne Pagaduan 20.00
OR#8901294 Gwyneth Sales 20.00
OR#8901295 Ruthlyn Alac-ac 20.00
OR#8901296 Rose Marie Almirol 20.00
OR#8901297 Liana Erika Apsay 20.00
OR#8901298 Erika Mae Balagot 20.00
OR#8901299 Albert Carl Baltazar, II 20.00
OR#8901300 Janilyn Baradi 20.00
OR#8901301 Cybele Cacas 20.00
OR#8901302 Denise Campos 20.00
OR#8901303 Rosabelle Coloma 20.00
OR#8901304 Marianne Cuade 20.00
OR#8901305 Mylene Daguio 20.00
OR#8901306 John Paul Daria 20.00
OR#8901307 Khyle Eligio 20.00
OR#8901308 Khrezza Estorco 20.00
OR#8901309 KC Nicole Fernandez 20.00
OR#8901310 Nicole Flores 20.00
OR#8901311 Alyanna Galleso 20.00
OR#8901312 April Hufana 20.00
OR#8901313 Josephine Lagao 20.00
OR#8901314 Christine Kaye Lopez 20.00
OR#8901315 Hazel Lopez 20.00
OR#8901316 Neil Mingaracal 20.00
OR#8901317 Rhayster Orodio 20.00
OR#8901318 Patricia Pacetes 20.00
OR#8901319 Jerelyn Parohinog 20.00
OR#8901320 Renz Aries Ramos 20.00
OR#8901321 Kathrina Roxas 20.00
OR#8901322 Jasper Sabas 20.00
OR#8901323 Beverly Tadifa 20.00
OR#8901324 Bea Marie Tugade 20.00
OR#8901325 Konrad Uychoco 20.00
OR#8901326 Jhenien Valmonte 20.00
OR#8901327 Nicael Valmonte 20.00
OR#8901328 Stephen Angeles 20.00
OR#8901329 Regie Ann Padiwan 20.00
OR#8901330 Carmela Racadio 20.00
OR#8901331 Tricia De Sesto 20.00
OR#8901332 Jessica De Soto 20.00
OR#8901333 Marianne Ramos 20.00
OR#8901334 Aimme Grace Marquez 20.00
OR#8901335 Ferlyne Mae Abando 20.00
OR#8901336 Daniela De Vera 20.00
OR#8901337 Rochelle Ronquillo 20.00
OR#8901338 Erica Sosing 20.00
OR#8901339 Leilanie Fernandez 20.00
OR#8901340 Danica Verdillo 20.00
OR#8901341 John Eric Ancheta 20.00
OR#8901342 Ronald Allen Torio 20.00
OR#8901343 Faye Shehan Flores 20.00
OR#8901344 Erickson Maculam 20.00
OR#8901345 Jocelyn Palacio 20.00
OR#8901346 Divine Palabay 20.00
OR#8901347 Crystal Zyn Dangiwan 20.00
OR#8901348 Florence Celestino 20.00
OR#8901349 Denice Caballero 20.00
OR#8901350 Marvy Rose Arcitio 20.00
OR#8901351 Shane Malatag 20.00
OR#8901352 Eclipse Dulay 20.00
OR#8901353 Jhona beth Orfiano 20.00
OR#8901354 Jelyne Villalobos 20.00
OR#8901355 Kristel Agatep 20.00
OR#8901356 Lorraine Aromin 20.00
OR#8901357 Renalyn Ballesteros 20.00
OR#8901358 Kathleen Bambico 20.00
OR#8901359 Kolin Bautista 20.00
OR#8901360 Angelica Buenion 20.00
OR#8901361 Jo-jean Caluza 20.00
OR#8901362 Maria De Leon 20.00
OR#8901363 Mark Difuntorum 20.00
OR#8901364 Maria Dumaguin 20.00
OR#8901365 Angelica Dumaguita 20.00
OR#8901366 Ailynn Evangelista 20.00
OR#8901367 Glennette Flores 20.00
OR#8901368 Kenedy Flores 20.00
OR#8901369 Dimple Gagutan 20.00
OR#8901370 Samantha Gracias 20.00
OR#8901371 Jan Guerrero 20.00
OR#8901372 Grace Lazaro 20.00
OR#8901373 Jasper Madrid 20.00
OR#8901374 Joyce Marquez 20.00
OR#8901375 Princess Milo 20.00
OR#8901376 Rovelle Nisperos 20.00
OR#8901377 Marjorie Nones 20.00
OR#8901378 Kristine Nullar 20.00
OR#8901379 Windelli Olarte 20.00
OR#8901380 Lyra Oliveras 20.00
OR#8901381 Everett Oreal 20.00
OR#8901382 Althea Purisima 20.00
OR#8901383 Brevin Purisima 20.00
OR#8901384 Kayle Reyes 20.00
OR#8901385 Vanessa Rivera 20.00
OR#8901386 Clarisse Robosa 20.00
OR#8901387 Ghia Sabado 20.00
OR#8901388 Princess Sabado 20.00
OR#8901389 Aliah Saldivan 20.00
OR#8901390 Lynne Sidayen 20.00
OR#8901391 Kathleen Toquero 20.00
OR#8901392 Justin Torres 20.00
OR#8901393 Criselda Torricer 20.00
OR#8901394 Rachel Villanueva 20.00
OR#8901395 Judith Sib-at 20.00
OR#8901396 Janine Picar 20.00
OR#8901397 Jan Olete 20.00
OR#8901398 Elijah Castañeda 20.00
OR#8901399 Angelica Gumabay 20.00
OR#8901400 Marlou Buen 20.00
OR#8901401 Calvin Javier 20.00
OR#8901402 Aldrin Rivera 20.00
OR#8901403 Reymark Dolormente 20.00
OR#8901404 Gaudwin Dumo 20.00
OR#8901405 Venisse Abad 20.00
OR#8901406 Kyrie Dichosa 20.00
OR#8901407 Noella Abutin 20.00
OR#8901408 Christine Soriano 20.00
OR#8901409 Danah Baduyen 20.00
OR#8901410 Janelle Balanon 20.00
OR#8901411 Arianne Hufano 20.00
OR#8901412 Leah La Torre 20.00
OR#8901413 Paula Magleo 20.00
OR#8901414 Farlene Galvez 20.00
OR#8901415 Cristina Cases 20.00
OR#8901416 Sheena Baptista 20.00
OR#8901417 Cherly Estelilla 20.00
OR#8901418 Zeah Is-isa 20.00
OR#8901419 Christine Bacasen 20.00
OR#8901420 Jeanilyn Gultian 20.00
OR#8901421 Janine Ariola 20.00
OR#8901422 Eloisa Mangaoang 20.00
OR#8901423 Rena Pajarillo 20.00
OR#8901424 Charlene Ventenilla 20.00
OR#8901425 Kathlyn Ysit 20.00
OR#8901426 Kieran Soriano 20.00
OR#8901427 Desiree Castillo 20.00
OR#8901428 Angelo Ocampo 20.00
OR#8901429 Abdul Anggote 20.00
OR#8901430 Jona Soriano 20.00
OR#8901431 Ericka Apilado 20.00
OR#8901432 Allyssa Flores 20.00
OR#8901433 Ryka Generosa 20.00
OR#8901434 Reynadel Asuncion 20.00
OR#8901435 Nicole Mae Aurelio 20.00
OR#8901436 Mariejill Ballena 20.00
OR#8901437 Joshua Celton Bangi 20.00
OR#8901438 Mak Erwin Balmores 20.00
OR#8901439 Alexa Barde 20.00
OR#8901440 Jadesha Baron 20.00
OR#8901441 Roco Benitez 20.00
OR#8901442 Alliah Borromeo 20.00
OR#8901443 Jawn Kerristine Bugayong 20.00
OR#8901444 Alexa Cañas 20.00
OR#8901445 Li-ann Cuyo 20.00
OR#8901446 Sheene Doctolero 20.00
OR#8901447 Lorraine De Guzman 20.00
OR#8901448 Bernadette Duazo 20.00
OR#8901449 Lovely Ducusin 20.00
OR#8901450 Joanna Dulay 20.00
OR#8901451 Catherine Dumaguin 20.00
OR#8901452 Mary Ann Edurise 20.00
OR#8901453 Khlaze Galao 20.00
OR#8901454 Arlyn Gapuz 20.00
OR#8901455 Keith Ashley Gapasin 20.00
OR#8901456 Hawiyah Gundran 20.00
OR#8901457 Dan Licuanan 20.00
OR#8901458 Meja Caren Lorenzana 20.00
OR#8901459 Donna Makil 20.00
OR#8901460 Francis Mercado 20.00
OR#8901461 Elizajhen Navalta 20.00
OR#8901462 Jessa Navarro 20.00
OR#8901463 Charlene Ordonez 20.00
OR#8901464 Glesly Ordonio 20.00
OR#8901465 Rachell Pablona 20.00
OR#8901466 Lyka Padua 20.00
OR#8901467 Kristine Joy Patague 20.00
OR#8901468 Philip Picazo 20.00
OR#8901469 Jazelle Rose Peck 20.00
OR#8901470 Erika Sobremonte 20.00
OR#8901471 Angeli Virayo 20.00
OR#8901472 Cherry Lou Ringor 20.00
OR#8901473 Marc Nelson Cabaya 20.00
OR#8901474 Flordeliza Belleza 20.00
OR#8901475 Althea Garcia 20.00
OR#8901476 Christopher Lana 20.00
OR#8901477 Allyzza Fajardo 20.00
OR#8901478 Dominique Baladad 20.00
OR#8901479 Jay-r Rico 20.00
OR#8901480 Eddezon Gonzales 20.00
OR#8901481 Mylene Morla 20.00
OR#8901482 Danica Nieva 20.00
OR#8901483 Steve Dan Macabiog 20.00
OR#8901484 Kevin Banayat 20.00
OR#8901485 Russel Sabado 20.00
OR#8901486 Janelle Perez 20.00
OR#8901487 Gabriel Garcia 20.00
OR#8901488 Beverly Isao 20.00
OR#8901489 Alexis Ciano 20.00
OR#8901490 Gemmabeth Avecilla 20.00
OR#8901491 Francis Nebalasca 20.00
OR#8901492 John Enoch Dalligos 20.00
OR#8901493 Ron Padua 20.00
OR#8901494 Ella Landingin 20.00
OR#8901495 Ericka Valdez 20.00
OR#8901496 Christian Estalilla 20.00
OR#8901497 Cristopher Olay 20.00
OR#8901498 Dennica Bulatao 20.00
OR#8901499 Argyll Corpuz 20.00
OR#8901500 Jayson Duculan 20.00
OR#8901501 Ophilia Mangay-ayam 20.00
OR#8901502 Almina Panis 20.00
OR#8901503 Carmela Cariño 20.00
OR#8901504 Shaira Espita 20.00
OR#8901505 Timothy Pulido 20.00
OR#8901506 Joana Jade Verzola 20.00
OR#8901507 Riza Paneda 40.00
OR#8901508 Celine Ancheta 40.00
OR#8901509 Lyra Faye Amita 40.00
OR#8901510 Danielle Ann Galo 40.00
OR#8901511 Aprille Joy Evangelista 40.00
OR#8901512 Erol A. Pascua 40.00
OR#8901513 Millen Ancheta 20.00
OR#8901514 Rom Andrada 20.00
OR#8901515 Maribeth Aspiras 20.00
OR#8901516 Apprielle Avilez 20.00
OR#8901517 Sherry Bañez 20.00
OR#8901518 Erica Bayta 20.00
OR#8901519 Nicole Castro 20.00
OR#8901520 Mark Kenneth Corpuz 20.00
OR#8901521 Felomina Dumaguin 20.00
OR#8901522 Jenny Rose Dumo 20.00
OR#8901523 Richelou Espiritu 20.00
OR#8901524 Rica Mamaclay 20.00
OR#8901525 Fatima Moskito 20.00
OR#8901526 Delzhey Ofiaza 20.00
OR#8901527 Krystle Orpia 20.00
OR#8901528 Emmafelle Orteza 20.00
OR#8901529 Darvon Ortiz 20.00
OR#8901530 Christine Padilla 20.00
OR#8901531 Krizhayne Pimentel 20.00
OR#8901532 Cherry Jana Robianes 20.00
OR#8901533 Jielene Sapitula 20.00
OR#8901534 Geraldine Tabac 20.00
OR#8901535 Jordan Taqueban 20.00
OR#8901536 Danmarc Vergara 20.00
OR#8901537 Hecky Arcitio 20.00
OR#8901538 Elizabeth Aloot 20.00
OR#8901539 Charish Anza 20.00
OR#8901540 Krizianhor Atente 20.00
OR#8901541 Danah Abobo 20.00
OR#8901542 Leika Olarte 20.00
OR#8901543 Jera Lucena 20.00
Total 5,560.00
Less Expenses:
Date Document Particulars Amount
12/1/18 OR#0375 Rent 300.00
Acknowledgement
Receipt Token for the Speaker 200.00
OR#800404 Token for the Speaker 240.35
OR#667076 Token for the Speaker 42.66
OR#667065 Token for the Speaker 25.11
Total 808.12
Net Income ₱ 4,751.88

Note 2: Net Income from Business Week

Date Document Particulars Amount


Sales:
12/3/18 OR#8901549 Sales of First Day ₱ 1,310.00
12/4/18 OR#8901550 Sales of Second Day 1,620.00
12/5/18 OR#8901551 Sales of Third Day 1,778.00
12/6/18 OR#8901552 Sales of Fourth Day 1,080.00
12/7/18 OR#8901553 Sales of Fifth Day 2,082.00
Total 7,870.00
LESS
Cost of Sales:
Acknowledgment
12/1/18 Receipt Ingredients 1,150.00
12/2/18 Delivery Receipt Ingredients 180.00
SI#0487 Ingredients 202.00
Acknowledgment
12/3/18 Receipt Ingredients 190.00
Acknowledgment
12/4/18 Receipt Ingredients 62.00
Acknowledgment
Receipt Ingredients 375.00
Acknowledgment
Receipt Ingredients 73.00
Acknowledgment
12/5/18 Receipt Ingredients 575.00
Acknowledgment
Receipt Ingredients 579.00
Acknowledgment
Receipt Ingredients 123.00
12/7/18 OR#01081949 Ingredients 107.95
Acknowledgment
Receipt Ingredients 347.00
Acknowledgment
Receipt Ingredients 50.00
Acknowledgment
12/10/18 Receipt Ingredients 534.00
OR#2178830 Ingredients 60.00
OR#100467 Ingredients 364.30
Total 4,972.25
Other Expenses:
11/29/18 OR#0930544 Registration Fee 600.00
12/2/18 SI#56012 Design 24.00
SI#56028 Design 63.875
OR#94990 Design 118.50
Total 806.38
Net Income ₱ 2,091.38

Note 3: Net Income from Seminar on Typing

Registration:
Date Document Particulars Amount
12/11/18 OR#8901554 Duculan, Jayson ₱ 45.00
OR#8901555 Pulido, Timothy 45.00
OR#8901556 Padua, Ron 45.00
OR#8901557 Macabiog, Steve 45.00
OR#8901558 Garcia, Gabriel 45.00
OR#8901559 Perez, Janelle 45.00
OR#8901560 Cabaya, Marc 45.00
OR#8901561 Olay, Cristopher 45.00
OR#8901562 Alambra, Fatima 45.00
OR#8901563 Goldara, Rex 45.00
OR#8901564 Verzola, Jade 45.00
OR#8901565 Rico, Jay-r 45.00
OR#8901566 Nieva, Danica 45.00
OR#8901567 Baladad, Dominique 45.00
OR#8901568 Fajardo, Allyza 45.00
OR#8901569 Garcia, Althea 45.00
OR#8901570 Buccat, Chian 45.00
OR#8901571 Dumaua, Christian 45.00
OR#8901572 Avecilla, Gemma 45.00
OR#8901573 Dalligos, Enoch 45.00
OR#8901575 Nebalasca, Francis 45.00
OR#8901576 Estalilla, Christian 45.00
OR#8901577 Corpuz, Argyll 45.00
OR#8901579 Sabado, Russel 45.00
OR#8901580 Espita, Shaira 45.00
OR#8901582 Valmores, Jeishela 45.00
OR#8901583 Orfiano, Florence 45.00
OR#8901584 Palay, Lyris 45.00
OR#8901586 Belleza, Flor 45.00
OR#8901587 Aloot, Elizabeth 45.00
OR#8901588 Gonzales, Edezzon 45.00
OR#8901589 Atenta, Krizia 45.00
OR#8901590 Anza, Charish 45.00
OR#8901591 Lana, Christopher 45.00
OR#8901592 Arcitio, Hecky 45.00
OR#8901593 Abobo, Danah 45.00
OR#8901594 Landingin, Maria 45.00
OR#8901595 Lucena, Jeraldine 45.00
OR#8901596 Bulatao, Dennica 45.00
OR#8901597 Olarte, Leika 45.00
OR#8901598 Morla, Mylene 45.00
Total 1,845.00
Less: Expenses
Date Document Particulars Amount
12/11/19 OR#9378719 Bond Paper 50.00
Order Slip Token 185.00
OR#98196 Supplies 26.00
OR#51551 Food for the Speaker 209.00
OR#2179410 Food for the Speaker 80.00
OR#28467 Paper 96.00
OR#03257 Printing 125.00
Total 771.00
Net Income ₱ 1,074.00

Note 4: Net Income on Seminar on TRAIn Law

Registration:
Date Document Particulars Amount
3/18/2019 OR#8901642 Goldara, Rex ₱ 115.00
OR#8901695 De Torres, Ethyl Joy 115.00
OR#8901696 Paneda, Pamela 115.00
OR#8901697 Pascua, Erol 115.00
OR#8901698 Picar, Via Lene 115.00
OR#8901699 Manzano, Czarina 115.00
OR#8901700 Angeles, Stephen 115.00
OR#8901701 Viduya, Bona Veronica 115.00
OR#8901702 Baladad, Richard 115.00
OR#8901703 Evangelista, Aprille Joy 115.00
OR#8901704 Palay, Lyris 115.00
OR#8901705 Malano, Bryan Louie 115.00
OR#8901706 Ancheta, Celine 115.00
OR#8901707 Chan, Mae Kathleen 115.00
OR#8901708 Corpuz, Jessica 115.00
OR#8901709 Ringor, Cherrie Lou 115.00
OR#8901710 Navalta, Maria Elizajhen 115.00
OR#8901711 Buccat, Jessamay 115.00
OR#8901712 Delavin, Kasandra 115.00
OR#8901713 Panelo, Monica 115.00
OR#8901714 Albay, Hershey 115.00
OR#8901715 Belleza, Flordeliza 115.00
OR#8901716 Ologen, Ruth Ann 115.00
OR#8901717 Estalilla, Christian 115.00
OR#8901718 Fontanos, Catherine 115.00
OR#8901719 Difuntorum, Xyreene 115.00
OR#8901720 Uminga, Alastair 115.00
OR#8901721 Cacas, Cybele Louise 115.00
OR#8901722 Bayta, Erica 115.00
OR#8901723 Mamaclay, Rica Angela 115.00
OR#8901724 Eligio, Khyle 115.00
OR#8901725 Flores, Nicole 115.00
OR#8901726 Evangelista, Ailynn 115.00
OR#8901727 Villanueva, Rachel 115.00
OR#8901728 Orpia, Krystle 115.00
OR#8901729 Juralbal, Mark 115.00
OR#8901730 Guzman, Faralou 115.00
OR#8901731 Sanglay, Athena 115.00
OR#8901732 Baptista, Sheena Mae 115.00
OR#8901733 Roxas, Kathrina 115.00
OR#8901734 Dumaguin, Maria Felomina 115.00
OR#8901735 Dangiwan,Crystal 115.00
OR#8901736 Torio, Ronald 115.00
OR#8901737 Buenavista, Joana 115.00
OR#8901738 Makil, Donna 115.00
OR#8901739 Castaneda, Elijah 115.00
OR#8901740 Viloria, Gelyn 115.00
OR#8901741 Pajimola, Karl 115.00
OR#8901742 Garcia, Karen 115.00
OR#8901743 Ordonez, Charlene 115.00
OR#8901744 Castillano, Mary-neil 115.00
OR#8901745 Ragucos, Brian 115.00
OR#8901746 Lucena, Unica 115.00
OR#8901747 Nebria, Jessica Joy 115.00
OR#8901748 Untalasco, Kyra 115.00
OR#8901749 Padapat, Mary Rose 115.00
OR#8901750 Viernes, Joy 115.00
OR#8901751 Dasalla, Charlene 115.00
OR#8901752 Bacolong, Abbylyn 115.00
OR#8901753 Cobico, Femmy 115.00
OR#8901754 Valmores, Jeishela 115.00
OR#8901755 Cordivillo, Rhealyn 115.00
OR#8901756 Ancheta, Millem 115.00
OR#8901757 Cielo, Shane Hope 115.00
OR#8901758 Galvan, Kathleen 115.00
OR#8901759 Ramos, Mary Yielen 115.00
OR#8901760 Alambra, Ma. Fatima 115.00
OR#8901761 Mallari, Stephanie 115.00
OR#8901762 Padua. Ron Nathaniel 115.00
OR#8901763 Banayat, Kevin 115.00
OR#8901764 Apilado, Ericka 115.00
OR#8901765 Gabayan, Jerissa Joy 115.00
OR#8901766 Avecilla, Gemma Beth 115.00
OR#8901767 Ragiles, Syrene 115.00
OR#8901768 Bueno, Joienica 115.00
OR#8901769 Cuyo, Li-Ann 115.00
OR#8901770 Edumse, Marry Anne 115.00
OR#8901771 Rivera, Jalle 115.00
OR#8901772 Arnold, Histon 115.00
OR#8901773 Frigillana, Rodrigo 115.00
OR#8901774 Tangalin, Glendell 115.00
OR#8901775 Laigo, Sandra 115.00
OR#8901776 Macalanda, Ryzle 115.00
OR#8901777 Oller, Charisse 115.00
OR#8901778 Gambala, Myla 115.00
OR#8901779 Galo, Danielle Ann 115.00
OR#8901780 Calica, Hazel Joy 115.00
OR#8901781 Torricer, Rafael 115.00
OR#8901782 Cacayorin, Darryl 115.00
OR#8901783 Bautista, Mariel 115.00
OR#8901784 Silen, Glena 115.00
OR#8901785 Bulos, Michelle 115.00
OR#8901786 Jucutan, Jeleene 115.00
OR#8901787 Lagartesa, Kryss 115.00
OR#8901788 Garcia, Sakura 115.00
OR#8901789 Costales, Erica 115.00
OR#8901790 Dofredo, Jamelle Rea 115.00
OR#8901791 Verzola, Joana Jade 115.00
OR#8901792 Pulido, Timothy John 115.00
OR#8901793 Gultian, Jeanilyn 115.00
OR#8901794 Agatep, Kristel 115.00
OR#8901795 Alac-ac, Ruthlyn 115.00
OR#8901796 Tugade, Bea 115.00
OR#8901797 Lopez, Hazel Andrea 115.00
OR#8901798 Taningco, Kient 115.00
OR#8901799 Galvez, Sherilyn 115.00
OR#8901800 Virayo, Angeli 115.00
OR#8901801 Navarro, Jessa 115.00
OR#8901802 Ligaten, Mark 115.00
OR#8901803 Orfiano, Florence 115.00
OR#8901804 Gapasin, Rebecca 115.00
OR#8901805 Gapuz, Arlyn 115.00
OR#8901806 Torricer, Criselda 115.00
OR#8901807 Romulo, Patricia 115.00
OR#8901808 Espita, Shaira 115.00
OR#8901809 Dalligos, John Enoch 115.00
OR#8901810 Macabiog, Steve 115.00
OR#8901811 Corpuz, Argyll 115.00
OR#8901812 Garcia, Gabriel 115.00
OR#8901813 Nebalasca, Francis 115.00
OR#8901814 Carino, Carmela 115.00
OR#8901815 Olay, Cristopher 115.00
OR#8901816 Duculan, Jayson 115.00
OR#8901817 Soriano, Christine 115.00
OR#8901818 Celestino, Florence 115.00
OR#8901819 Mangay-ayam, Ophilia 115.00
OR#8901820 Dumaua, Cristian 115.00
OR#8901821 Villanueva, Rudolph 115.00
OR#8901822 Fernandez, Jhon Ray 115.00
OR#8901823 Amita, Lyra 115.00
OR#8901824 Estioco, Girlie-Mae 115.00
OR#8901825 Gadia, Macky 115.00
OR#8901826 Dy, Christian 115.00
OR#8901827 Mendoza, Dana 115.00
OR#8901828 Ancheta, Francheska 115.00
OR#8901829 Soriano, Shiela 115.00
OR#8901830 Coloma, Trisha 115.00
OR#8901831 Balingoay, Jeanlyn 115.00
OR#8901832 Olbinado, Maricar 115.00
OR#8901833 Go, Sean Paul 115.00
OR#8901834 Bautista, Deegie 115.00
OR#8901835 Valdez, Shaina 115.00
OR#8901836 Manzano, John Patrick 115.00
OR#8901837 Ahajin, Henessy 115.00
OR#8901838 Sarique, Abigail 115.00
OR#8901839 Baoanan, Monekka 115.00
OR#8901840 Raguro, Kimberly 115.00
OR#8901841 Mina,Ezrah 115.00
OR#8901842 Marzo, Mylene 115.00
OR#8901843 Batao-Ey, Elli 115.00
OR#8901844 Delmendo, Trisha 115.00
OR#8901845 Blance, Charemel 115.00
OR#8901846 Catbagan, Erlin 115.00
OR#8901847 Toquero, Kimberly 115.00
OR#8901848 Ibanez, Mary 115.00
OR#8901849 Navor, Angelica 115.00
OR#8901850 Higoy, Imee 115.00
OR#8901851 Corial, Kathleen 115.00
OR#8901852 Maganis, Rica 115.00
OR#8901853 Estigoy, Lara 115.00
OR#8901854 Legaspina, Melvie 115.00
OR#8901855 Sibaen, Sunshine 115.00
OR#8901856 Rivera, Michelle 115.00
OR#8901857 Gagto, Oliver 115.00
OR#8901858 Halili, Angie 115.00
OR#8901859 Benabese, J-mar 115.00
OR#8901860 Marrero, Genica 115.00
OR#8901861 Munar, Melody 115.00
OR#8901862 Olete, Jan 115.00
OR#8901863 Ledama, John 115.00
OR#8901864 Carbonell, Eliza 115.00
OR#8901865 Soriano, Maricel 115.00
OR#8901866 Marquez, Aimee 115.00
OR#8901867 Asuncion, Reynadel 115.00
OR#8901868 Ysit, Kathlyn 115.00
OR#8901869 Sosing, Erica 115.00
OR#8901870 Isao, Beverly 115.00
OR#8901871 Gallardo, Lea 115.00
OR#8901872 Magsi, Janine 115.00
OR#8901873 Sales, Dianne 115.00
OR#8901874 Bangi, Joshua 115.00
OR#8901875 Calica, Kathleen 115.00
OR#8901876 Halog, Loremar 115.00
OR#8901877 Silen, Rochelle 115.00
OR#8901878 Fajardo, Allyzza 115.00
OR#8901879 Garcia, Althea 115.00
OR#8901880 Ruiz, Jean 115.00
OR#8901881 Negrillo, Trea 115.00
OR#8901882 Casana, Caryl 115.00
OR#8901883 Baniwag, Florianne 115.00
OR#8901884 Bautista, Kolin 115.00
OR#8901885 Javier, Calvin 115.00
OR#8901886 Nieva, Danica 115.00
OR#8901887 Baladad, Dominique 115.00
OR#8901888 Gala, Christine 115.00
OR#8901889 Abando, Kristine 115.00
OR#8901890 Urgel, Angelica 115.00
OR#8901891 Rico, Jay-R 115.00
OR#8901892 Lozano, Avegail 115.00
OR#8901893 Farinas, Kim 115.00
OR#8901894 Cortez, Jimwell 115.00
OR#8901895 Abalos, Richard 115.00
OR#8901896 Gumarang, Janelle 115.00
OR#8901897 Sobrevilla, Nona 115.00
OR#8901898 Marquez,Khennyvel 115.00
OR#8901899 Nerona, Kathleen 115.00
OR#8901900 Royo, Kristha 115.00
OR#8901901 Tadifa, Beverly 115.00
OR#8901902 Torres,Angelica 115.00
OR#8901903 Lucero, Sheila 115.00
OR#8901904 Cabaya, Marc 115.00
OR#8901905 Dungan, Emily 115.00
OR#8901906 Mabalot Jr., Jaime 115.00
OR#8901907 Azusano, Mary 115.00
OR#8901908 Almanza, Novy 115.00
OR#8901909 Gacutan, Antonette 115.00
OR#8901910 Ocampo, Leonard 115.00
OR#8901911 Nebres, Ellen 115.00
OR#8901912 Robin, Lady 115.00
OR#8901913 Lopez, Joevel 115.00
OR#8901914 Dulay, Joana 115.00
OR#8901915 Blasé, Ina 115.00
OR#8901916 Aquino, Jemielyn 115.00
OR#8901917 Calica, Hegino Jr. 115.00
OR#8901918 Sabado, Russel 115.00
OR#8901919 Garcia, Glenda 115.00
OR#8901920 Rulloda, Danica 115.00
OR#8901921 Rivera, Joan 115.00
OR#8901922 Almoite, Mark Kevin 115.00
OR#8901923 Racusa, Christine 115.00
OR#8901924 Mendoza, Rose 115.00
OR#8901925 Dela Cruz, Katrina 115.00
OR#8901926 Leyva, Ulymar 115.00
OR#8901927 Malana, Criselda 115.00
OR#8901928 Cabanting, Angelo 115.00
OR#8901929 Pulanco, Agosto 115.00
OR#8901930 Ducusin, Micamelle 115.00
OR#8901931 Nebres, Mary 115.00
OR#8901932 Buccat, Chian 115.00
OR#8901933 Valdez,Ericka 115.00
OR#8901934 Vizcarra, Regine 115.00
OR#8901935 Dulay, Kayezel 115.00
OR#8901936 Soto, John Patrick 115.00
OR#8901937 Domondon, Prince 115.00
OR#8901938 Fernandez, Jellie 115.00
OR#8901939 Tacho, Manella 115.00
OR#8901940 Valmonte, Jhenien 115.00
OR#8901941 Ramos, Renz 115.00
OR#8901942 Aloot, Elizabeth 115.00
OR#8901943 Gonzales, Edezzon 115.00
OR#8901944 Atenta, Krizia 115.00
OR#8901945 Anza, Charish 115.00
OR#8901946 Lana, Christopher 115.00
OR#8901947 Arcitio, Hecky 115.00
OR#8901948 Perez, Janelle 115.00
OR#8901949 Abobo, Danah 115.00
OR#8901950 Landingin, Maria 115.00
OR#8901951 Lucena, Jeraldine 115.00
OR#8901952 Bulatao, Dennica 115.00
OR#8901953 Olarte, Leika 115.00
OR#8901954 Morla, Mylene 115.00
Total 30,015.00

Less Expenses:
Date Document Particulars Amount
3/10/2019 OR#03387 Printing ₱ 895.00
3/13/2019 OR#03391 Printing 40.00
3/14/2019 SI#0506770 Paper Bag 35.00
DR#0966 Token 450.00
SI#38949 Parchment 290.00
3/15/2019 OR#341877 Hamburger 4560.00
3/16/2019 SI#39487 Certificate Holder 37.75
OR#078401 Water 660.00
3/17/2019 OR#03398 Printing 86.00
Receipt Photocopy 4300.00
Acknowledgement
3/18/2019 Receipt Fare 74.00
OR#342159 Burger 5700.00
OR#0332 Lunch 1936.00
OR#1031 Kit 1290.00
OR#03399 Printing Cerificate 280.00
OR#092948 Water 924.00
OR#126358 Plastic Wares 3.50
Acknowledgement
Receipt Fare 34.00
Total 21,595.25
Net Income ₱ 8,419.75

Note 5: Membership Fee


Date Document Particulars Amount
5/8/19 OR#8902003 Gallardo, Leah ₱ 125.00
OR#8902004 Galvez, Sherilyn 125.00
OR#8902005 Taningco, Kient 125.00
OR#8902006 Damondon, Prince 125.00
Total ₱ 500.00

Note 6: Other Income

Date Document Particulars Amount


Fine:
12/1/18 OR#8901955 Abando, Ferlyn Mae ₱ 68.75
OR#8901956 Almirol, Rose Marie 68.75
OR#8901957 Andrada, Ro-M 193.75
OR#8901958 Balasoto, Vanessa 68.75
OR#8901959 Carino, Carmela 68.75
OR#8901960 Carreon, John 68.75
OR#8901961 Ciano, Alexis 68.75
OR#8901962 Combas, Ulysses 279.00
OR#8901963 Cruz, Kenneth 68.75
OR#8901964 Cuade, Mariane 68.75
OR#8901965 De Guzman, Lorraine 68.75
OR#8901966 De Vera, Daniela 68.75
OR#8901967 Doctolero, Sheen 68.75
OR#8901968 Dulay, Eclipse 68.75
OR#8901969 Dulay, Krystal 68.75
OR#8901970 Dumo, Jenny 68.75
OR#8901971 Espita, Shaira 68.75
OR#8901972 Flores, Gleanette 68.75
OR#8901973 Ganola, Grace 68.75
OR#8901974 Gacutan, Dimple 68.75
OR#8901975 Galao, Glaze 68.75
OR#8901976 Gavina, Millicent 153.75
OR#8901977 Generosa, Ryka 68.75
OR#8901978 Godoy, Tricia 68.75
OR#8901979 Gonzales, Sherane 68.75
OR#8901980 Isao. Beverly 68.75
OR#8901981 La Torre, Lea 68.75
OR#8901982 Lopez, Hazel 278.75
OR#8901983 Nebres, Leodigario 279.00
OR#8901984 Nobleza, Clinton 68.75
OR#8901985 Nullar, Kristine 68.75
OR#8901986 Oloteo, John 279.00
OR#8901987 Oreal, Everett 68.75
OR#8901988 Padila, Christine 153.75
OR#8901989 Panis, Almina 68.75
OR#8901990 Purisima, Brevin 68.75
OR#8901991 Relos, Jamie 279.00
OR#8901992 Reyes, Kaye 68.75
OR#8901993 Robianes, Cherry 68.75
OR#8901994 Romulo, Patricia 68.75
Fine:
5/1/19 OR#8901995 Avecilla, Gemma Beth 500.00
OR#8901996 Benabese, Earl 644.00
OR#8901997 Ciano, Alexis 644.00
OR#8901998 Fajardo, Allyza 500.00
OR#8901999 Isao. Beverly 143.75
OR#8902000 Mangay-ayam, Ophilia 500.00
OR#8902001 Romulo, Patricia 56.25
OR#8902002 Rico, Jay-r 500.00
Total ₱ 7,584.00

Note 7: Net Loss from Testimonial Dinner

Registration:
Date Document Particulars Amount
12/20/18 OR#8901599 Padua, Ron ₱ 400.00
OR#8901600 Macabiog, Steve 400.00
OR#8901601 Garcia, Gabriel 400.00
OR#8901602 Perez, Janelle 400.00
OR#8901603 Cabaya, Marc 400.00
OR#8901604 Olay, Cristopher 400.00
OR#8901605 Alambra, Fatima 400.00
OR#8901606 Goldara, Rex 400.00
OR#8901607 Verzola, Jade 400.00
OR#8901609 Nieva, Danica 400.00
OR#8901610 Baladad, Dominique 400.00
OR#8901612 Garcia, Althea 400.00
OR#8901613 Buccat, Chian 400.00
OR#8901614 Dumaua, Christian 400.00
OR#8901616 Dalligos, Enoch 400.00
OR#8901618 Nebalasca, Francis 400.00
OR#8901619 Estalilla, Christian 400.00
OR#8901620 Corpuz, Argyll 400.00
OR#8901621 Banayat, Kevin 400.00
OR#8901622 Sabado, Russel 400.00
OR#8901623 Espita, Shaira 400.00
OR#8901624 Romulo, Patricia 400.00
OR#8901625 Valmores, Jeishela 400.00
OR#8901626 Orfiano, Florence 400.00
OR#8901627 Palay, Lyris 400.00
OR#8901629 Belleza, Flor 400.00
OR#8901630 Aloot, Elizabeth 400.00
OR#8901631 Gonzales, Edezzon 400.00
OR#8901632 Atenta, Krizia 400.00
OR#8901633 Anza, Charish 400.00
OR#8901634 Lana, Christopher 400.00
OR#8901635 Arcitio, Hecky 400.00
OR#8901636 Abobo, Danah 400.00
OR#8901637 Landingin, Maria 400.00
OR#8901638 Lucena, Jeraldine 400.00
OR#8901639 Bulatao, Dennica 400.00
OR#8901640 Olarte, Leika 400.00
OR#8901641 Morla, Mylene 400.00
Total 15,200.00
Less Expenses:
Date Document Particulars Amount
Acknowledgement
Rent of the venue and Food
12/20/18 Receipt 18,200.00
OR#785661 Materials 810.00
SI#258392 Tokens for Awards 490.00
OR#1497482 Tokens for Awards 110.00
Acknowledgement
Receipt Fare 40.00
OR#00-784140 Tokens for Awards 480.00
Acknowledgement
Receipt Flowers 200.00
SI#26828 Tokens for Awards 50.00
Total 20,380.00
Net Income ₱ (5,180.00)
Note: Food for passers and teachers is shouldered by JPIA (350*8)

Note 8: Expense on Visita Iglesia

Date Document Particulars Amount


Acknowledgement
4/16/19 Receipt Share on Food ₱ 1,000.00
Note 9: Miscellaneous Expense

Date Document Particulars Amount


11/26/18 OR#03254 Printing ₱ 135.00
12/3/18 Receipt Printing 250.00
Receipt Printing 40.00
12/10/18 OR#03274 Printing 121.00
1/24/19 OR#03334 Printing 139.00
Acknowledgement
1/25/19 Receipt Donation for Sir Nieva 1,000.00
Acknowledgement
1/28/19 Receipt Printing 135.00
2/9/29 SI#34593 Reference Books 2,770.00
Warranty
2/15/19 Agreement Projector 19,980.00
3/4/19 SI#124323 Adapter 45.00
OR#36561 Record Book 69.75
SI#041362 Presenter 680.00
3/12/19 R#0583946 Printing 44.00
Receipt Photocopy 120.00
3/13/19 OR#03393 Printing 189.00
3/21/19 OR#03402 Printing 195.00
4/5/19 SI#1000099227 Bond Paper 39.00
Acknowledgement
4/22/19 Receipt Donation to Mrs. Roaquin 1,000.00
4/24/19 Receipt Printing 184.00
Acknowledgement
5/3/19 Receipt Contribution for Danggay 145.75
5/8/19 OR#03451 Printing 178.00
5/8/19 OR#03455 Printing & Folder 288.00
5/9/19 OR#03456 Printing 120.00
5/9/19 SI#197515 Folder & Equipment 106.00

Total ₱ 27,973.50
₱ 3,778.00
A (350*8)
0
Abad, Venisse Beverly Marzan
Abando, Ferlyn Mae Eisma
Abobo, Danah Mae Pascua
Abutin, Noella Ann Bilar
Agatep, Kristel Ann Oriente
Alac-Ac, Ruthlyn Jade Bernesto
Alambra, Ma. Fatima Sapitula
Almirol, Rose Marie Balala
Aloot, Ma. Elizabeth Soliven
Ancheta, John Eric Na
Ancheta, Millen Garilao
Ancheta, Victor Elmer Viloria
Andallo, Derick Andrion
Andrada, Jhayvee Jumaday
Andrada, Ro-M Glennice Nillo
Angeles, Stephen Estigoy
Anggote, Abdul Jabbar Banocag
Anza, Charish Jeanelle Pagaduan
Apilado, Ericka Dalanon
Apsay, Liana Erika Genova
Arcitio, Hecky Don Lopez
Arcitio, Marvy Rose Subido
Aromin, Lorraine May Rondon
Aspiras, Maribeth Acosta
Asuncion, Reynadel Fontanilla
Atenta, Krizianhor Apura
Aurelio, Nicole Mae Caluza
Avecilla, Gemma Beth Tumbaga
Aviles, Aprille Geean Haduca
Bañez, Sherry Lynn Surat
Bacasen, Christine Guinto
Baduyen, Dannah Knova Tingdan
Baladad, Dominique Noelle
Balagot, Erika Mae Garcia
Balanon, Janelle Mae Fontanilla
Balasoto, Vanessa Cidro
Ballena, Mariejill Rosario
Ballesteros, Renalyn Reyes
Balmores, Mak Erwin Malanum
Baltazar Ii, Albert Carl Paculan
Bambico, Kathleen Rose
Banayat, Kevin Carl Gomez
Bandoquillo, Raishan Garcia
Bangi, Joshua Celton Mativo
Baptista, Sheena Mae Calzada
Baradi, Janilyn Dagang
Barde, Alexa Marriz Samonte
Baron, Jadesha Kate Saren
Bautista, Kolin Angelika
Bayta, Erica Mangaser
Belleza, Flordeliza Tan
Benabese, Earl Jimson Sabater
Benitez, Roco Paulo Orejudos
Blanco, Joyce Anne Esguerra
Borromeo, Alliah Mae Directo
Borromeo, Dimple Baño
Buccat, Chian Audrie Navarro
Buen, Marlou Labarejos
Buenaventura, Joana Christine
Buenio, Christine Angelica
Bugayong, Jawn Kerristine
Bulatao, Dennica Dyan Yapit
Bursoc, Charls Jester Bayani
Buyan, Donna Mae Boado
Cañas, Alexia Valdez
Caballero, Denice Corpuz
Cabanting, Angelo Concubierta
Cabaya, Marc Nelson Gadingan
Cabbigat, Arce Babes Oreiro
Cacas, Cybele Louise Viloria
Cachero, Edrian Cabalar
Caluza, Jojeann Abetria
Campos, Denise Anne Camama
Cariño, Carmela Luna
Carreon, John Rodolph
Cases, Ma. Cristina Rochina
Castañeda, Elijah Villiacorta
Castillones, Desiree Yanila
Castro, Nicole Fragata
Celestino, Florence Waggay
Ciano, Alexis Balawen
Coloma, Czyrill K.
Coloma, Rosabelle Biñas
Combas, Ulyssess Garcia
Corpuz, Argyll John Galera
Corpuz, Daisyrel Lascota
Corpuz, Mark Kenneth Ramos
Cruz, Kenneth Christian Caccam
Cuade, Marianne Garcia
Cuyo, Li-Ann Mhay Carpina
Dacumos, Ma. Niña Jobelle
Daguio, Mylene
Dalligos, John Enoch Mendoza
Dangiwan, Crystal Zyn Oballes
Daria, John Paul Cabanit
Dasalla, Evelyn Ross Sagabaen
De Guzman, Lorraine Mae Aroco
De Leon, Maria Nicole Lorica
De Sesto, Tricia May Yulo
De Soto, Jessica Mae Estigoy
De Vera, Daniela Gandalera
Dial, Kelly Dezreel Amante
Diaz, Janiel Ambrosio
Dichosa, Kyrie Beth Guay
Difuntorum, Mark Lester Bambao
Dimagiba, Yssah Rose Guerrero
Doctolero, Erika Albay
Doctolero, Sheene Castro
Dolormente, Reymark Arquero
Duazo, Bernadette Larin
Duculan, Jayson Balcita
Ducusin, Lovely Darymple
Dulay, Eclipse Ann Mapile
Dulay, Joana Mae Blanes
Dulay, Krystal Valerie Mapile
Dumaguin, Catherine Hisoler
Dumaguin, Ma. Micaela Bautista
Dumaguin, Maria Felomina
Dumaquita, Angelica Balneg
Dumaua, Cristian Karganilla
Dumo, Gaudwin Gaean N/A
Dumo, Jenny Rose Flores
Eduarde, Karen Bal-E
Edurise, Marry Anne Mendoza
Eligio, Angelika Dennise
Eligio, Khyle Ferrile Al-Tayar
Eslava, Sandy Shean Nerido
Espiritu, Marie Bato
Espiritu, Richelou Mae Bautista
Espita, Shaira Chrizelle De Vera
Estalilla, Cherly Ann Balanza
Estalilla, Christian Pulmano
Estorco, Khrezza Mae La Rosa
Evangelista, Ailynn Caccam
Fabro, Christine Joy Lagasca
Fajardo, Allyzza May Licudine
Fernandez, Kc Nicole Marcos
Fernandez, Leilanie Granada
Flores, Alyssa C.
Flores, Faye Shehan Abaya
Flores, Glenette Krystelle Viluan
Flores, John Martin Salas
Flores, Kenedy Gundran
Flores, Nicole Aniciete
Flores, Rhea Mae De La Cruz
Fonbuena, Justine Olarte
Frigillana, Rodrigo Jr. Barcelona
Fronda, Jon Herbert Niduaza
Gañola, Mary Grace Almojuela
Gacutan, Dimple Mae Gabayan
Galao, Khlaze Mifa
Galima, Arabelle Cristi
Galleso, Alyanna Aira Bugaoan
Galvez, Farlene Mae Pajimola
Gapasin, Keith Ashley Natividad
Gapuz, Arlyn Ramos
Garcia, Althea Gail Aspiras
Garcia, Denwen Britanny Kate
Garcia, Gabriel M.
Gavina, Millicent Kayla Eben
Generosa, Ryka Cj Biadang
Godoy, Tricia Mhae De Jesus
Goldara, Rex Pascua
Gonzales, Eddezon Fontanilla
Gonzales, Sherane Agtarap
Gracias, Samantha Aimeil
Guerrero, Jan Benz Salon
Gultian, Jeanilyn Abubo
Gumabay, Angelica Salamero
Gundran, Hawiyah Asuncion
Hufana, April Joy Balaquidan
Hufano, Arianne Mae Garcia
Is-Isa, Zeah-Myes Jg Cafa
Isao, Beverly Sibayan
Javier, Calvin Lance Cruz
La Torre, Leah Mae Hafalla
Lagao, Josephine Abaniz
Lana, Christopher Kyle Balanag
Landingin, Maria Elena Yadao
Lazaro, Grace Anne Dulay
Licuanan, Dan Michael
Lopez, Christine Kaye Mifa
Lopez, Hazel Andrea Garduque
Lopez, Lara Navalta
Lorenzana, Meja Caren Nuto
Lucena, Jeraldine Cabanila
Mabanes, Princess Anne
Macabiog, Steve Dan Rosario
Maculam, Erickson Arellano
Madrid, Jasper Ninduaza
Magleo, Alexandra Paula
Makil, Donna Mae Baallesil
Malatag, Shane Sison
Mamaclay, Rica Angela Gabuyo
Mangaoang, Maria Eloisa Soler
Mangay-Ayam, Ophilia C.
Maniago, Jyle Mareinette
Maniaul, Jan Israel Dela Peña
Marquez, Aimee Grace Casison
Marquez, Christine Joyce
Marquez, Joyce Leaño
Mercado, Francis Alvin Villamor
Merle, Shiree Ann Dalaza
Milo, Princess Nicole Cuello
Mingaracal, Neil Arvin Ryan
Monotilla, Diane Jezaree
Morla, Mylene Peralta
Moskito, Fatima Rose Balbin
Napeñas, Elijah Alexi Morales
Narceda, Miela Grace Balagot
Nava, Lou Valery C.
Navalta, Maria Elizajhen Garcia
Navarro, Jessa Gladys Velitario
Nebalasca, Francis Jason Pacleb
Nebres, Leodigario Iii Licos
Nicolas, Emeryl Sarranquin
Nieva, Danica Fang
Nisperos, Rovelle Marcella
Nobleza, Clinton Casem
Nones, Marjorie Mosuela
Nullar, Kristine Joy Casem
Ocampo, Angelo Tanguilig
Ofiaza, Delzhey Von Danniele
Olarte, Leika Gay Soriano
Olarte, Windelli Mae Marquez
Olay, Cristopher Nullar
Olete, Jan Fevrier Jacalne
Oliveras, Lyra Joy Balayong
Oloteo, John Arnold Bucsit
Omo, Arianne Marie Ramirez
Omo, Lloyd Francis Cortez
Ordoñez, Charlene Tuba-Ang
Ordonia, Glesly Gamueda
Oreal, Everett Obina
Orfiano, Florence Victori
Orfiano, Maria Jonabeth D.
Oribello, Aeron Paul
Orodio, Rhayster Cart Barios
Orpia, Krystle Anne Organista
Orteza, Emmafelle Sandaga
Ortiz, Darvon Ira Lubrica
Pabiona, Rachell Villanueva
Pablan, Maria Fatima Agyapas
Pacetes, Patricia Alice Sayaboc
Padilla, Christine Joy Fabro
Padiwan, Regie Ann Tayocnog
Padua, Lyka Sales
Padua, Ron Nathaniel Floreto
Pagaduan, Charmaigne Geleine
Pajarillo, Rena Mae Manzano
Palabay, Divine Grace Palaroan
Palacio, Jocelyn Costales
Palay, Lyris Dane
Panis, Almina Bernadette Marzo
Parohinog, Jerelyn Tanque
Patague, Kristine Joy Abat
Peck, Jazelle Rose Andaya
Perez, Janelle Monica Gagtan
Picar, Janine Ariola
Picar, Janine Jove
Picazo, Philip Alfred Laroco
Pimentel, Krizhayne Manansala
Pulido, Timothy John Bulagay
Pumares, Mariel Mangaoang
Purisima, Althea Grace Mose
Purisima, Brevin Josef Flores
Quiocho, April Uenice Gabor
Racadio, Carmela Jonalyn
Ramos, Mariane Pacis
Ramos, Renz Aries Buccat
Relos, Jamie Leanne Rivera
Remolano, John Christopher
Reyes, Kayle Kaye Villa
Rico, Jay-R Panergo
Ringor, Cherrie Lou Costales
Rivera, Aldrin Paul Munar
Rivera, Twinkle Laurice U.
Rivera, Vanessa Cabrera
Robianes, Cherry Jana Lopez
Robosa, Clarisse Dumaguin
Romulo, Patricia Jen Cariaso
Ronquillo, Rochelle Ann Elanga
Roxas, Kathrina Argueza
Sabado, Ghia Anne Patacsil
Sabado, Princess Lyka Marie
Sabado, Russel John Abando
Sabas, Jasper Ray Baloran
Sales, Gwyneth Gonzalo
Saltivan, Aliah Mae Libadia
Sapitula, Jielene Pabilonia
Sib-At, Judith Anglioan
Sidayen, Lynne Pearl Natiola
Sining, Aljin Ortiza
Sobremonte, Erika Palaroan
Soriano, Christine Marie Rillera
Soriano, Jona Rose Peralta
Soriano, Kieran Alec Licudan
Sosing, Erica Frijas
Tabac, Geraldine Rose Medina
Tadifa, Beverly Laudencia
Taqueban, Jordan Cabato
Tayabo, Mercedes Claro
Toquero, Kathleen Mae Sanchez
Torio, Ronald Allen Almirol
Torres, Jastine Mae Mendoza
Torricer, Criselda Griño
Tugade, Bea Marie Padilla
Ursua, Jelly Mae Flores
Uychoco, Kondrad Lorenz
Valdez, Ericka May Pansit
Valdez, Rose Eden Nodora
Valmonte, Jhenien Soriano
Valmonte, Nicael Arvin Delfinado
Valmores, Jeishela Mae
Ventenilla, Charlene Anne Lagao
Verdillo, Danica Torno
Vergara, Danmarc Fabile
Vergara, Keithlyn D.
Verzola, Joana Jade Pasaraba
Viduya, Bona Veronica Cariaga
Villalobos, Jelyne Aluarez
Villanueva, Rachel Andrada
Villanueva, Sandy Ayvi Ayson
Virayo, Angeli Mae Novencido
Ysit, Kathlyn Catingan
Zaide, Ferlyn Zaedith Castillo
### SI No. Supplies
### OR#030Printing
OR#030Printing
### SI#1767Supplies
9/4/18 OR#031Printing
OR#031Supplies
### OR#610Tarp for
AcknowlFare
Receipt
AcknowlFare
Receipt
AcknowlFare
Receipt
### OR#020Food for
9/5/18 OR#616Tarp for
### OR#019Glue for
Total
20.00
50.00
60.00
###
27.00
34.00
80.00
28.00

14.00

14.00

###
60.00
20.00
###
Note 6: Miscellaneous Expense

Date Document Particulars


### OR#03254 Printing
### Receipt Printing
Receipt Printing
### OR#03274 Printing
Acknowledgement
### Receipt Sir Nieva
Acknowledgement
### Receipt Printing
### SI#34593 Reference Books
### Warranty Agreement Projector
### SI#124323 Adapter
OR#36561 Record Book
SI#041362
Total
Amount
135.00
250.00
40.00
121.00

1,000.00

135.00
2,770.00
19,980.00
45.00
69.75
680.00
25,225.75
Note 2: Net Income from Business Week

Date Docume Amount


Particulars
Sales:
### OR# Sales of ###
### OR# Sales of ###
### OR# Sales of ###
### OR# Sales of ###
### OR# Sales of ###
Total ###
LESS
Cost of Sales:
Ackno
wledge
ment
Receipt Hotdog ###
DeliveryIngredie ###
Ackno
wledge
ment
Receipt Ingredie ###
Ackno
wledge
ment
Receipt Ingredie ###
SI#487 Ingredie ###
RN#217Ingredie 60.00
Ackno
wledge
ment
Receipt Ingredie ###
Ackno
wledge
ment
Receipt Lemona 95.00
Ackno
wledge
ment
Receipt Ingredie 25.00
Ackno
wledge
ment
Receipt Ingredie ###
Ackno
wledge
ment
Receipt Lemona 95.00
Ackno
wledge
ment
Receipt Water & 73.00
Ackno
wledge
ment
Receipt Soy sau ###
Ackno
wledge
ment
Receipt Siomai ###
Ackno
wledge
ment
Receipt Sili 50.00
OR#108Ingredie ###
Ackno
wledge
ment
Receipt Hotdog ###
OR#100Ingredie ###
Ackno
wledge
ment
Receipt Sili 40.00
Total ###
Other Expenses:
OR#093Registra ###
SI#5601Design 24.00
SI#5602Design 63.875
OR#949Design ###
Total ###
Net Income ###

Note 3: Net Income from Seminar on Typing

Registration:
Date Docume Amount
Particulars
### OR#1 45.00
OR#2 45.00
OR#3 45.00
OR#4 45.00
OR#5 45.00
OR#6 45.00
OR#7 45.00
OR#8 45.00
OR#9 45.00
OR#10 45.00
OR#11 45.00
OR#12 45.00
OR#13 45.00
OR#14 45.00
OR#15 45.00
OR#16 45.00
OR#17 45.00
OR#18 45.00
OR#19 45.00
OR#20 45.00
OR#21 45.00
OR#22 45.00
OR#23 45.00
OR#24 45.00
OR#25 45.00
OR#26 45.00
OR#27 45.00
OR#28 45.00
OR#29 45.00
OR#30 45.00
OR#31 45.00
OR#32 45.00
OR#33 45.00
OR#34 45.00
OR#35 45.00
OR#36 45.00
OR#37 45.00
OR#38 45.00
OR#39 45.00
OR#40 45.00
OR#41 45.00
OR#42 45.00
OR#43 45.00
OR#44 45.00
OR#45 45.00
OR#46 45.00
Total ###
Less: Expenses
Date Docume Amount
Particulars
### OR#9378719 50.00
Order Slip ###
OR#98196 26.00
OR#51551 ###
OR#2179410 80.00
OR#28467 96.00
OR#28467 ###
Total ###
Net Income ###
Note: Receivables from Officers and Member amouting to P945.

Note 3: Net Income from Testimonial Dinner

Registration:
Date Docume Amount
Particulars
### OR#1 ###
OR#2 ###
OR#3 ###
OR#4 ###
OR#5 ###
OR#6 ###
OR#7 ###
OR#8 ###
OR#9 ###
OR#10 ###
OR#11 ###
OR#12 ###
OR#13 ###
OR#14 ###
OR#15 ###
OR#16 ###
OR#17 ###
OR#18 ###
OR#19 ###
OR#20 ###
OR#21 ###
OR#22 ###
OR#23 ###
OR#24 ###
OR#25 ###
OR#26 ###
OR#27 ###
OR#28 ###
OR#29 ###
OR#30 ###
OR#31 ###
OR#32 ###
OR#33 ###
OR#34 ###
OR#35 ###
OR#36 ###
OR#37 ###
OR#38 ###
OR#39 ###
OR#40 ###
OR#41 ###
OR#42 ###
OR#43 ###
OR#44 ###
Total ###
Less Expenses:
Date Docume Amount
Particulars
### OR#785Tokens f ###
SI#2583Tokens f ###
OR#149Tokens f ###
Ackno
wledge
ment
Receipt Fare 40.00
OR#00-Tokens f ###
SI#2682Tokens f 50.00
Total ###
Net Income ###
Note: Receivable from Members amounting to P2300.
Acknowledgement
Receipt Hotdog 1,150.00
Delivery Receipt Ingredients 180.00
Acknowledgement
Receipt Ingredients 494.00
Acknowledgement
Receipt Ingredients 579.00
SI#487 Ingredients 202.00
RN#2178830 Ingredients 60.00
Acknowledgement
Receipt Ingredients 123.00
Acknowledgement
Receipt Lemonade 95.00
Acknowledgement
Receipt Ingredients 25.00
Acknowledgement
Receipt Ingredients 437.00
Acknowledgement
Receipt Lemonade 95.00
Acknowledgement
Receipt Water & Sili 73.00
Acknowledgement
Receipt Soy sauce 122.00
Acknowledgement
Receipt Siomai 200.00
Acknowledgement
Receipt Sili 50.00
OR#1081949 Ingredients 107.95
Acknowledgement
Receipt Hotdog 575.00
OR#10047 Ingredients 364.30
Acknowledgement
Receipt Sili 40.00
4,972.25
Note 5: Other Income

DateDocument Amount
Particulars
Fine:
### OR#890Abando, ###
OR#890Almirol, 68.75
OR#890Andrada ###
OR#890Balasoto 68.75
OR#890Carino, 68.75
OR#890Carreon, 68.75
OR#890Ciano, A 68.75
OR#890Combas, ###
OR#890Cruz, K 68.75
OR#890Cuade, 68.75
OR#890De Guzm68.75
OR#890De Vera, 68.75
OR#890Doctoler 68.75
OR#890Dulay, E 68.75
OR#890Dulay, K 68.75
OR#890Dumo, J 68.75
OR#890Espita, 68.75
OR#890Flores, 68.75
OR#890Ganola, 68.75
OR#890Gacutan 68.75
OR#890Galao, G 68.75
OR#890Gavina, ###
OR#890Generos 68.75
OR#890Godoy, T 68.75
OR#890Gonzale 68.75
OR#890Isao. Be 68.75
OR#890La Torre 68.75
OR#890Lopez, H ###
OR#890Nebres, ###
OR#890Nobleza, 68.75
OR#890Nullar, K 68.75
OR#890Oloteo, ###
OR#890Oreal, E 68.75
OR#890Padila, 153.75
OR#890Panis, A 68.75
OR#890Purisima 68.75
OR#890Relos, J ###
OR#890Reyes, 68.75
OR#890Robianes 68.75
Fine:
5/1/19 OR#890Avecill ###
OR#890Belleza, ###
OR#890Benabese ###
OR#890Ciano, A ###
OR#890Fajardo, ###
OR#890Isao. Be ###
OR#890Mangay- ###
OR#890Romulo, ###
OR#890Espita, 68.75
Total ###

Note 6: Net Loss from Testimonial Dinner

Registration:
Date Docume Amount
Particulars
### OR#890Padua, ###
OR#890Macabio ###
OR#890Garcia, ###
OR#890Perez, J ###
OR#890Cabaya, ###
OR#890Olay, Cr ###
OR#890Alambra ###
OR#890Goldara, ###
OR#890Verzola, ###
OR#890Rico, Jay ###
OR#890Nieva, D ###
OR#890Baladad ###
OR#890Fajardo, ###
OR#890Garcia, ###
OR#890Buccat, ###
OR#890Dumaua, ###
OR#890Dalligos ###
OR#890Nebalasc ###
OR#890Estalilla ###
OR#890Corpuz, ###
OR#890Banayat, ###
OR#890Sabado, ###
OR#890Espita, ###
OR#890Romulo, ###
OR#890Valmores ###
OR#890Orfiano, ###
OR#890Palay, Ly ###
OR#890Belleza, ###
OR#890Aloot, E ###
OR#890Gonzale ###
OR#890Atenta, ###
OR#890Anza, Ch ###
OR#890Lana, Ch ###
OR#890Arcitio, ###
OR#890Abobo, ###
OR#890Landingi ###
OR#890Lucena, ###
OR#890Bulatao, ###
OR#890Olarte, ###
OR#890Morla, ###
Total ###
Less Expenses:
DateDocument Amount
Particulars
Ackno
wledge Rent of
ment
### Receipt ###
OR#785Material ###
SI#2583Tokens f ###
OR#149Tokens f ###
Ackno
wledge
ment
Receipt Fare 40.00
OR#00-Tokens f ###
Ackno
wledge
ment
Receipt Flowers ###
SI#2682Tokens f 50.00
Total ###
Net Income ###
Note: Food for passers and teachers is shouldered by JPIA (350*8)

Note 7: Expense on Visita Iglesia

DateDocument Amount
Particulars
Ackno
wledge
ment
### Receipt Share o ###

Note 8: Miscellaneous Expense

DateDocument
ParticularsAmount
### OR#032Printing ###
### Receipt Printing ###
Receipt Printing 40.00
### OR#032Printing ###
### OR#033Printing ###
Ackno
wledge
ment
### Receipt Sir Niev ###
Ackno
wledge
ment
### Receipt Printing ###
2/9/29 SI#3459Referen ###
Warran
ty
Agree
### ment Projecto ###
SI#124
3/4/19 323 Adapter 45.00
OR#36
561 Record 69.75
SI#041
362 Presente ###
R#058
### 3946 Printing 44.00
Receipt Photoco ###
OR#03
### 393 Printing ###
OR#03
### 402 Printing ###
SI#100
00992
4/5/19 27 Bond Pa 39.00
Ackno
wledge
ment
### Receipt Donation ###
### Receipt Printing ###
Ackno
wledge
ment
5/3/19 Receipt Contribu ###
Total ###

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