Ticket No.

Name
Official Receipt No.
Gelo Lasin
337412
Christian Earl Santos
286751
Carl Dominic Yalung
336834
Aida P. Ching
336802
Charisma Jezreel Dotillos
336834
Alyanna Mae A. Fortunato
336851
Dyan Francisco Valiente
337487
Gheyzzen Anuran
337548
Jayne Aranda
337614
Adrian Sagana
337615
Vincent Dominic Chiong
337410
Jeneil Aguilar
337606
Ma. Christine Pulgueras
No OR sent but the name is on the ticket released
Shiela Cruz
337481
Clarence Demata
337541
Joyce Isabelle M. de Luna
337588
Ronalie Guiruela
337133
Karl Angelo Batalla
337567
Jennilyn Almadin
337135
Rachel Ann Ganzon
336737
Angelo Bautista
337452
Maria Concepcion David
336593
Shaila Trish Viajar
336988
Lyra Amor Miranan
336988
Harold Reyes
337422
Camille Dator
337601
Joses Arenas
337329
Lara Bridgett Banag
336743
Zhaufreoel Arjinal
336987
Michael De Roxas
337610

s on the ticket released

Ticket No.
No. 0001
No. 0002
No. 0003
No. 0004
No. 0005
No. 0006
No. 0007
No. 0008
No. 0009
No. 0010
No. 0011
No. 0012
No. 0013
No. 0014
No. 0015
No. 0016
No. 0017
No. 0018
No. 0019
No. 0020
No. 0021
No. 0022
No. 0023
No. 0024
No. 0025
No. 0026
No. 0027
No. 0028
No. 0029
No. 0030
No. 0031
No. 0032
No. 0033
No. 0034
No. 0035
No. 0036
No. 0037
No. 0038
No. 0039
No. 0040
No. 0041
No. 0042

Full Name
AGSALON, LIZETTE
APREKU, FELIX
ASIS,
BACULAO, IVY
BALIBER, JESSA
BATALLA, KARL
BAUTISTA, NICOLE
BENOSA, CAMILLE
BIANZON, DARVIN
BILLONES, CLECIA
BORBAJO, JOSHUA
BUENAVENTURA, HELENA
CALUAG, MARICON
CARRANCEJA, CARRISA
DEL ROSARIO, TRISKA
DELA CRUZ,RICHELLE
ESGUERRA, JASON
GARCIA, LOVELY
GIMUTAO, MAXINE
GO, PATRICIA
LANDICHO, ARYSSA
LEE, CALVIN
MANMANO, ERICA
MANALAC,
MIGUEL, PAOLO
ORIDINEZ, DIANNE
ORTIZ, MICAH
PAGSANJAN, GUILLANA
PRINCIPE, JASMINE
QUIZON, KAREN
RAMIREZ, EDWARD
RIPALDA, REOBONN
SALAZAR, PAOLO
SANCHEZ, KLAUDINE
SARABIA, YAHWEL
SIMBULAN, PATRICK TOM
SUNGA, TERRY
TAYAG, LOIUSE
TERSO, JAIA
VALETE, ROBERT
VICENTE, LARA
VILLAROMAN, MICAH

OR No.

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

0043
0044
0045
0046
0047
0048
0049
0050
0051
0052
0053
0054
0055
0056
0057
0058
0059
0060
0061
0062
0063
0064
0065
0066
0067
0068
0069
0070
0071
0072
0073
0074
0075
0076
0077
0078
0079
0080
0081
0082
0083
0084
0085

VILLEGAS, ELIJAH
ABASTILLAS, AMIEL
ADUCA, MONIKA LORRAINE
ALMEDA, JELINA MARIE
ANDRADE, JULIUS
CHUA, JAYVEE CHAZE
CLAUDIO, CEDRIC JOSEPH
CLAUDIO, PAULLYN NICOLE
CODIA, SERMART ROI
CONCEPCION, MARK ERVIN
DE GUZMAN, JOSHUA ANGELO
DULAY, KIT IAN
FENIZ, KELLY
GABRIEL, TRACY ANNE
GAJO, RICHELLE
GALVEZ, RENDEL MARWIN
HELERA, KRISTIAN JAY
IBARROLA, JERIC
IGNACIO, CASSANDRA
MANIMTIM, CHRISTIAN JOHN PAUL
OCHAVA, WAYNE ARCIE
PARADO, THONY ROSE
SUAREZ, EDRIAN JAY
WONG, CHRISTIAN JOHANNESON
YU, IAN CHARLES
ABOBO, MARY ROSE
ARABIT, NATALE EMYLLE
BAZAR, CASSANDRA
CHU, BERNARD DENNIS
COMIA, JUSTINE ABIGAIL
CORONEL, CYMBILYN
CRUZ, SHIELA
DICHOSO, MARK CHRISTIAN
EBORDE, AUDREY
FLORES, PATRICK IVAN
GONZALES, KANE CYRIL
GONZALES, JUSTINE
KABAYA, ERIE MAE
LUIB, MC JOUR
PAREDES, KAMYL CARIZZA
PASCUAL, JONAH LUI
PULGUERAS, MA. CHRISTINE
REYES, JOSEPH

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

0086
0087
0088
0089
0090
0091
0092
0093
0094
0095
0096
0097
0098
0099
0100
0101
0102
0103
0104
0105
0106
0107
0108
0109
0110
0111
0112
0113
0114
0115
0116
0117
0118
0119
0120
0121
0122
0123
0124
0125
0126
0127
0128

TAN, MARLA CARMINA

DELA CRUZ, CHARLENE
ABIAN, MICAH ELLA
ACOSTA, JEANNE VERNICE
AGUSTIN, JUDE WESLEY
ALBINO, ADRIAN
ALCANTARA, REMAIZAH IRISH
ALMADIN, DAN RALPH
AMADO, MIGUEL CARLO
ARAYATA, CAMILLE
ARGUELLES, JOHN PATRICK
ARJINAL, AARON ZHAOEL
AU, JOSE FRANCISCO
BAUTISTA, ANGELICA
BAUTISTA, SHAINE
BERMEJO, ARIELLE JOY
BISCOCHO, WINESSA
BONAGUA, MA. SAMANTHA
CASIMIRO, YZA
CASTASUS, INGRID
CATRAL, ERWIN
CHAVEZ, JAN PAULINE
CO, KIMBERLY
CONDE, KRISTINE JOY
CONSTANTINO, JANEAN
CRUZ, ROCHELLE
DAVID, CHIEREZA MAY
DE GUZMAN, KRISTINE ANGEL
DE LOS REYES, JHAYRON
DE ROXAS, MARIA ROBELYN ANN
DEL PRADO, LIAN DOMINIQUE
DIZON, MARIA SARA
ELESTERIO, PATRICK
ELLAZAR, MARK PRAME
EUSEBIO, IRISH MAE
GANZON, RACHEL ANN
GREGORIO, GEORGIA KRISTINE
GUIRUELA, ROZAINE
HULIGANGA, NICO PAUL
JACOBE, AERON PAUL
JUNIO, JESSICA MAE
LABAO, JON BENEDICK
PADUA, AXEL RAINER

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

0129
0130
0131
0132
0133
0134
0135
0136
0137
0138
0139
0140
0141
0142
0143
0144
0145
0146
0147
0148
0149
0150
0151
0152
0153
0154
0155
0156
0157
0158
0159
0160
0161
0162
0163
0164
0165
0166
0167
0168
0169
0170
0171

PALENTINOS, MARY CYGNE

SANGALANG, PAULINE
SUMANG, MARIA CRISTINA ELAINE
SEVILLA, JOSE MARKO
ALIPIO, KHARISSA MARIE
AGUILAR, JENEIL
BALTAZAR, LYNUEL JOY
CINCO, PATRICK MAYNARD
DE LEON, MARIEL LUZ ANGELA
EVANGELISTA, ETHEL MARGAUX
EVANGELISTA, JOHN ROBERT
JARINA, LAILA ERICKA
KALUGDAN, MARIE RENZELLE ANNE
LAPUZ, DAVID CARLO
LARA, LORENZO MIGUEL
LASAM, ROSEMARIE
LATIZA, MHEDY CHONA JOY
LIAO, JURISH MAE
LORO, CHARRY MAE
LOYOLA, EIMEREEN AERELLE
MAGLAQUI, CHRISTINE JAEDIELLE
MAGNO, RHINA MAY
MAGSUMBOL, JAN RODEL
MARAVE, JOHN RAY
MENDOZA, MONIQUE
NAGUM, JEANINA LY-AN
NANCA, MERRYLYN
NGO, JEMELYN
OGUES, KAREN CAMILLE
PABLO, PATRICIA
PADASAS, DOMINIC
PERALTA, ARVI
RAMILO, NAZARIN CAMILLE
RAMOS, RON VANN MARNIE
RAMOS, SHAIRA PATRICIA
RANESES, KATHLEEN KEITH
RECTO, RAYANNAH JOYCE NICOLE
RIEGO, GWENDOLENE
ROQUE, AARON REILY
RUBINOS, KIM DANIEL
SAN MIGUEL,AUREA ROSE
SANTOS, ANNE JILLIAN
SAWALI, JOANNE BEATRICE

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

0172
0173
0174
0175
0176
0177
0178
0179
0180
0181
0182
0183
0184
0185
0186
0187
0188
0189
0190
0191
0192
0193
0194
0195
0196
0197
0198
0199
0200
0201
0202
0203
0204
0205
0206
0207
0208
0209
0210
0211
0212
0213
0214
0215
0216

SEMBRANO, JOHN ALEXIS

SORITA, EZEKIEL
STO. DOMINGO, PATRICIA
TAN, JOHN GABRIEL
TAYOYO, CHRISTIAN DOMINIQUE
TEPORA, WILHELM JOSHUA
VALDEZOTTO, NIKKO
YUTUC, PATRICIA NORIEL
Mr. Jaime Santiago
Mr. Jaime Santiago
Rev. Fr. Boyd Sulpico, O.P.
Salonga, Virginia
Areola, Eunice Mareth
Bautista, Wella
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
GUEST
Monique B. Mendoza
Jasmin Principe
Jasmin Principe
Joseph Reyes
Joseph Reyes
Ma. Christine Pulgueras
Ma. Christine Pulgueras
Mark Christian Dichoso
Mary Rose Abobo
Charlene Anne Dela Cruz
Shiela Cruz
Justine Abigail Comia
Lovely Garcia
Jaia Karina Terso
Jessa Mae Baliber
Calvin Lee

336593
336655
336655
336843
336843
71920
337492
337482
337480
337481
336829
71917
71916
71908
337452

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

0217
0218
0219
0220
0221
0222
0223
0224
0225
0226
0227
0228
0229
0230
0231
0232
0233
0234
0235
0236
0237
0238
0239
0240
0241
0242
0243
0244
0245
0246
0247
0248
0249
0250
0251
0252
0253
0254
0255
0256
0257
0258
0259
0260
0261

Patricia Alecsandra Go
Xelena Marie Buenaventura
Erie Marie Kabaya
Karl Angelo Batalla
Karl Angelo Batalla
Patricia Sto Domingo
Lizette Agsalon
Kane Gonzales
Kane Gonzales
Kane Gonzales
Kane Gonzales
Kane Gonzales
Kane Gonzales
Kane Gonzales
Kane Gonzales
Kane Gonzales
Kane Gonzales
Wilhelm Joshua Tepora
Shaira Patricia Ramos
Paolo Martine Miguel
Ronnel Curt Asis
Joanne Beatrice Sawali
Rozaine Guiruela
Dan Ralph Almadin
Aurea Rose San Miguel
Ezekiel Sorita
Felix Apreku
Felix Apreku
Felix Apreku
Eusebio Irish Mae
Mary Cygne Palentinos
Kristine Angel De Guzman
Kristine Angel De Guzman
Wayne Arcie Ochava
Joshua Angelo De Guzman
Julius Andrade
Remaizah irish Alcantara
Christian Wong
Christian Wong
Christian Wong
Christian Wong
Christian Wong
Christian Wong
Christian Wong
Christian Wong

71911
337422
337340
337567
337319
336834
336834
336834

337636
337609
337306
336802
337133
337135
71922
337417
336790
336790
336789
337361
336743
Returned
Returned
337522
337521
71923
Returned
337602
Returned
Returned
Returned
Returned
Returned
Returned

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

0262
0263
0264
0265
0266
0267
0268
0269
0270
0271
0272
0273
0274
0275
0276
0277
0278
0279
0280
0281
0282
0283
0284
0285
0286
0287
0288
0289
0290
0291
0292
0293
0294
0295
0296
0297
0298
0299
0300
0301
0302
0303
0304
0305
0306

Christian Wong
Christian Wong
Monica Aduca
Monica Aduca
Marie Kalugdan
Amiel Abastillas
Amiel Abastillas
Jonah Lui Pascual
Jonah Lui Pascual
Bernard Dennis Chu
Rachel Ann Ganzon
Patrick Flores
Reobonn Ripalda
Joshua Borbajo
Jurish Mae Liao
Mark Ervin Concepcion
Tracy Anne Gabriel
John Vince Cruz
John Vince Cruz
Marla Tan
Marla Tan
Jelina Marie Almeda
Jelina Marie Almeda
Kristian Helera
John Alexis Sembrano
Kathleen Raneses
Kimberly Co
Mc Jour Luib
Mc Jour Luib
Mc Jour Luib
Winessa Biscocho
John Robert Evangelista
Guillana Pagsanjan
Richelle Gajo
Pauline Sangalang
Jurish Mae Liao
Lynuel Joy Baltazar
Ron Vann Marnie Ramos
Audrey Eborde
Cymbilyn Coronel
Anne Jillian Santos
Sara Dizon
Shaine Bautista
John Ray Marave
Aeron Paul Jacobe

Returned
Returned
337628
337628
336714
337396

336725
336737
337304
337305
337328
337329

Returned
337476
337381
337411
337412
337410
337414
336791
336791
337418
337419
71910
337587

336961
337489
337578
337541
336962
337497
336929
337548
336897

No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.
No.

0307
0308
0309
0310
0311
0312
0313
0314
0315
0316
0317
0318
0319
0320
0321
0322
0323
0324
0325
0326
0327
0328
0329
0330
0331
0332
0333
0334
0335
0336
0337
0338
0339
0340
0341
0342
0343
0344
0345
0346
0347
0348
0349
0350
0351

Eimereen Aerelle Loyola

John Benedick Labao
Ethel Margaux Evangelista
Jose Francisco Au
Merrylyn May Nanca
Ma Samantha Bonagua
Chiereza David
Natale Arabit
Lara Andrea Vicente
Paolo Christian Salazar
Terry Sunga
Elijah Villegas
Robert Valete
Cedric Claudio
Ian Charles Yu
Adrian Albino
Kim Daniel Rubinos
Rochelle Cruz
Aryssa Landicho
Dyan Valiente
John Gabriel Tan
Camille Arayata
Mariel De Leon
Marie Renzelle Anne Kalugdan
Alyanna Mae Fortunato
Klarissa Alipio
Klarissa Alipio
Gwendoline Riego
Erwin Catral
Ma. Carissa Ann Carranceja
Arielle Joy Bermejo
Yza Casimiro
Camille Benoza
Jeanne Vernice Acosta
Arvi Peralta
Robelyn De Roxas
Jeneil Aguilar
Mary Cygne Palentinos
Nico Paul Huliganga
Aaron Zhaoel Arjinal
Rosemarie Lasam
Charry Mae Loro
Patricia Noriel Yutuc
Rhina May Magno
Janean Constantino

337630
337496
336821
337641
337490
337491
337641
71909
337457
336833
337461
71912
337467
336898
337631
337572
337478
337487
336978
337537
337550
336851
336988
336988
337561
337560
336968
337582
337588
337592
337601
337604
337610
337606
336981
336987
336986
336984
336983
336982
337616
337614

No. 0352
No. 0353
No. 0354
No. 0355
No. 0356
No. 0357
No. 0358
No. 0359
No. 0360
No. 0361
No. 0362
No. 363
No. 0364
No. 0365
No. 0366
No. 0367
No. 0368
No. 0369
No. 0370
No. 0371
No. 0372
No. 0373
No. 0374
No. 0375
No. 0376
No. 0377
No. 0378
No. 0379
No. 0380
No. 0381
No. 0382
No. 0383
No. 0384
No. 0385
No. 0386
No. 0387
No. 0388
No. 0389
No. 0390
No. 0391
No. 0392
No. 0393
No. 0394
No. 0395
No. 0396

Janean Constantino
Paullyn Claudio
Richelle Dela Cruz
Darvin Bianzon
Maxine Gimutao
Klaudine Sancez
Mica Ara Villaroman
Ma Trishka Del Rosario
Mark Ellazar
Elaine Sumang
Jessica Junio

337615
71922
71913
71914
71915
71918
71919
71921
71924
71925
337647

David Carlo Lapuz

Karen Camille Ogues

337666
337634
337671

PADUA

Unreleased
Unreleased
Unreleased
Unreleased
Unreleased
Unreleased

GUEST
Azotea, Ava Nicole
Marticio, Ramon
Pahilanga, Henry
Trinidad, Fernando
Balasan, Nancy
Dancel, Ian

No. 0397
No. 0398
No. 0399
No. 0400
TOTAL

Rosas, Ma. Victoria

Timajo, John Carlo
Porciuncula, Ma. Luisa
Consignado, Jeffrey
127
BLUE = PAID WITH ATTENDEES
PINK = PAID BUT AS SPONSOR DUE TO CUT OFF
RED = DONOR OR SPONSOR BUT PAID TICKET
PURPLE = PAID IN P.R
MAROON = ACCOUNT RECEIVABLE
YELLOW = RETURNED TICKETS

Amt. pd.

REMARKS

AR

arrived
arrived
arrived

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

P.R

P.R
P.R
P.R

arrived
arrived
arrived
arrived
arrived
2,500.00 arrived
arrived
arrived
arrived
arrived
arrived
arrived
arrived
arrived
arrived

sure

sure
sure
sure
sure
sure
sure
sure
sure

2,500.00 P.R
2,500.00
2,500.00

arrived
arrived

sure
sure
sure

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

arrived
2,500.00 arrived
arrived
arrived
arrived
arrived
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

2,500.00 sponsor
2,500.00
2,500.00

sure

sure
sure
sure

sure
arrived
2,500.00

2,500.00
2,500.00
2,500.00
2,500.00 P.R
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

arrived

arrived
arrived
arrived
arrived
arrived
arrived

sure
sure
sure
sure

sure

2,500.00
2,500.00
2,500.00
2,500.00 P.R
2,500.00

sure
sure
arrived

2,500.00 sponsor
2,500.00 sponsor
2,500.00

sure
arrived
arrived

sure

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

2,500.00

arrived
2,500.00 arrived
arrived
arrived
2,500.00
arrived
arrived
2,500.00 arrived
2,500.00
arrived
2,500.00

sure

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00 P.R
2,500.00

arrived
arrived
arrived
arrived

sure
sure
sure

arrived
arrived
arrived
arrived

sure
sure
sure

arrived

sure

arrived
arrived
arrived

sure
sure
sure
sure

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

arrived
arrived
arrived

sure

2,500.00
2,500.00
2,500.00
2,500.00 sponsor

arrived
arrived
arrived

sure
sure
sure

arrived
arrived

sure

arrived

sure

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00 P.R
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00 sponsor
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

sponsor
sponsor

arrived
arrived
arrived

sure
###

arrived
arrived
arrived
arrived

arrived
2,500.00 arrived
arrived
arrived
arrived
arrived
arrived
arrived
arrived
arrived

arrived
arrived

sponsor
sponsor

sure
sure
sure

arrived
arrived
arrived
arrived
arrived

sure
sure
sure

sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure
sure

2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00
2,500.00

sponsor
P.R
P.R
P.R
P.R
P.R
P.R
P.R
P.R
sponsor

2,500.00 sponsor
2,500.00 sponsor
2,500.00 sponsor

arrived
arrived

arrived
arrived

sure
sure
sure
sure
sure
sure
sure
sure
sure
sure

arrived

sure

arrived
arrived
arrived
arrived
arrived
arrived

sure
sure
sure
sure
sure
sure
sure

arrived
arrived

arrived
arrived
arrived
arrived
320,000.00

65,000.00

sure
sure
sure
sure

THE MANILA BUSINESS FORUM TOTAL FUNDS

Revenues:
Ticket Sales
320,000.00
Less: handling fee
16,000.00
TOTAL TICKET SALES
304,000.00
Sponsors
41,500.00
Less: handling fee
2,075.00
TOTAL SPONSOR BAL.
39,425.00
TOTAL REVENUES
343,425.00
Add: SWP Remaining Bal
338,580.00
TOTAL SWP FUNDS
682,005.00
EXPENSES:
MARRIOT HOTEL
LED WALL W/ SMOKE with 12% tax
SOUVENIR PROGRAM
Physical Arrangement Exp
Transportation Exp
Printing Exp
Labor Cost exp
Food Exp
Token for the speakers
Donation by SWP (20% of income)
TOTAL EXPENSE
NET INCOME/LOSS
CONTRIBUTION PER HEAD

534,970.00
22,400.00
9,750.00
4,433.00
4,410.34
6,646.00
500.00
2,090.00
4,543.00
18,452.53
608,194.87
73,810.13
412.35

528,870.00

maam ininclude ko na po dito yung 7000 worth of sponsor na recently lang natin

Intelligent Lights
6,100.00

534,970.00

or na recently lang natin nareceive.

Cash Advance amounting to 23,360

Particulars
Physical Arrangement
Grab Taxi
Bonchon Petron Dasma
Bonchon Petron Dasma
Shell Station
Diacor Enterprise
Manila Automatel Fare
Grab Car
Grab Car
7-ELEVEN
7-ELEVEN
Goodspeed Shell Service Station
Marko Sevilla
Petron
Citra Metro manila Tollways
Citra Metro manila Tollways
HM Caf
HM Caf
Greenwich
Jollibee
BBL Trans System
Flowers
HM Transport
NLEX
NLEX
NLEX
National Bookstore
Smartpark solutions inc
Diacor Enterprise
INK
National Bookstore
Diacor Enterprise
White cloth
SMV Taxi Meter
SMV Taxi Meter
Ferdinand Bautista
Blue Cloth
Leafar Merchandising
*Downpayment
KFC
Six Three Seven Novelty Store
Classe Commercial
Bonus Merchandising Inc.

Date
8-Jan-16
13-Jan-16
13-Jan-16
4-Feb-16
15-Feb-16
20-Feb-16
23-Feb-16
23-Feb-16
23-Feb-16
23-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
24-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
25-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16
27-Feb-16

Ribbon
Rustan's
Petron
Diacor Enterprise
Shell Station
Petron
National Bookstore
Citra Metro manila Tollways
Citra Metro manila Tollways
Mcdonald's
Shell Station
Valet
Mcdonald's
Occular Visit
Grab Car
Invitation
Sponsorship
Ticket
Tarpaulin
Occular(Marriott)
Lunch and Food Tasting
Printing Materials
Jeepney exp

TOTAL EXPENSES
TOTAL CASH ADVANCE
TOTAL REIMBURSEMENT

27-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
28-Feb-16
29-Feb-16
29-Feb-16
29-Feb-16
29-Feb-16
29-Feb-16
29-Feb-16

OR NUMBER
AR
#01097795
#01097801
AR
AR
002-4-200216-0757-26
AR
AR
#1281305
#1281307
#137101
AR
130324805
KMA1734699
AR
AR
AR
#05085569
#12410890
no. 203325
AR
71111399-00006508
183050056746
133050745142
183060684840
130137
AR
AR
no. 1873
489475
AR
Sales invoice
#00014902
#00014904
AR
Sales invoice
No. 2726
deposit slip
AR
AR
AR
AR

Physical Arrangement

Transpo
152.00

500.00
50.00
136.00
141.00

500.00
200.00
20.00
20.00

40.00
2,000.00
33.00
45.00
35.00
45.00
105.00

280.00
211.50
159.00
520.00
1,223.00

AR
AR
AR
AR
#694938
#0000201859
#0228201601100003940176
#00002060274
#00002469884
AR
AR
AR
AR

10.00
716.84
200.00
300.00
400.00
20.00
20.00
500.00
60.00

AR

173.00

28.00

4,433.00

4,410.34

Printing

Labor Cost

Downpayment

2,000.00

900.00

107.75
30.00
250.00
683.25
50.00

500.00

10,000.00
1,285.00
260.00
480.00

Token

2,090.00
400.00

6,446.00

500.00

10,000.00

2,090.00

Food

616.00
155.00

129.00
49.00

390.00
70.00
555.00
440.00

1510.00

255.00

374.00

4543.00
32,422.34
26,160.00
6,262.34