Housekeeping Cleaning Supplies Summary of Cost For the month of August 2011 Date Aug. 3, 2011 Aug.

10, 2011 Aug. 17, 2011 Aug. 24, 2011 Aug. 31, 2011 Total Cost 2,988.54 2,643.65 4,288.83 2,647.23 5,126.34
17,694.59

Housekeeping Guest Supplies Summary of Cost For the month of August 2011 Date Aug. 3, 2011 Aug. 10, 2011 Aug. 17, 2011 Aug. 24, 2011 Aug. 31, 2011 Total Cost 11,812.32 8,881.32 7,162.90 9,676.24 9,564.40 47,097.18

HOUSEKEEPING CLEANING SUPPLIES August 3, 2011

DESCRIPTION Powell Air Freshner-Nina Ricci Mophead Powell Toilet Bowl Cleaner Zonrox Bleach Powell Evergloss Scotch Brite w/ foam

QTY 3 6 2 2 2 4

UNIT gallons pcs. gallons gallons gallons pcs.

COST 321.43 71.432 188.24 91.74 428.57 44.64

TOTAL 964.29 428.59 376.48 183.48 857.14 178.56 2,988.54

HOUSEKEEPING GUEST SUPPLIES August 3, 2011

DESCRIPTION Bath Soap Bubble Bath Gel Slippers Disposable Shampoo w/ conditioner Bathroom Tissue

QTY 500 500 500 500 384

UNIT pcs. pcs. pcs. pcs. pcs.

COST 3.39 4.78 5.49 5.18 6.23

TOTAL 1,695.00 2,390.00 2,745.00 2,590.00 2,392.32 11,812.32

ROWENA B. PANOPIO Linen Attendant

HOUSEKEEPING CLEANING SUPPLIES August 10, 2011

DESCRIPTION Powell Air Freshner_Ninna ricci Powell Scatter all Purpose Proton Garbage bag small Proton Garbage bag large Scoth brite green

QTY 3 1 300 300 10

UNIT gallons gallons pcs pcs pcs

COST 321.43 205.36 0.98 3.1 25.00

TOTAL 964.29 205.36 294.00 930.00 250.00 2,643.65

HOUSEKEEPING GUEST SUPPLIES August 10, 2011

DESCRIPTION Bath Soap Bathroom Tissue Dental Kit Shampoo w/ conditioner

QTY 500 384 400 500

UNIT pcs pcs pcs pcs

COST 3.39 6.23 5.51 5.18

TOTAL 1,695.00 2,392.32 2,204.00 2,590.00 8,881.32

Prepared by:

ROWENA B. PANOPIO Linen Attendant

HOUSEKEEPING CLEANING SUPPLIES August 17, 2011

DESCRIPTION Cotton Hand Gloves Mop Head Rayon White Powell Air Freshner_Ninna ricci Powell Glasshine Powell Liquid Hand Soap Powell Scatter all Purpose Scoth brite white Scoth brite w/ foam Soft Broom Stick Broom Zonrox Bleach

QTY 5 12 3 2 2 3 10 8 2 2 2

UNIT pairs pcs. gallons gallon gallons gallons pcs. pcs. pcs. pc. gallons

COST 10.42 71.43 321.43 185.87 200.19 205.36 26.79 44.64 89.29 20.00 91.74

TOTAL 52.10 857.16 964.29 371.74 400.38 616.08 267.90 357.12 178.58 40.00 183.48 4,288.83

HOUSEKEEPING GUEST SUPPLIES August 17, 2011

DESCRIPTION Bath soap Bathroom Tissue Lotion (tube) Vanity ser Laundry bag w/ print

QTY 500 480 300 50 200

UNIT pcs. pcs. pcs. pcs. pcs.

COST 3.39 6.23 5.8 2.95 2.95

TOTAL 1,695.00 2,990.40 1,740.00 147.50 590.00 7,162.90

Prepared by:

ROWENA B. PANOPIO Linen Attendant

HOUSEKEEPING CLEANING SUPPLIES August 24, 2011

DESCRIPTION Mop handle Powell Air Freshner-Nina ricci Powell Toilet bowl cleaner Powell Scatter all-purpose Proton Garbage bag small Scotch brite w/ foam Zonrox Bleach

QTY 2 3 1 1 500 12 1

UNIT pcs. gallons gallon gallon pcs. pcs. gallon

COST 85.66 321.43 188.84 205.36 0.98 44.64 91.74

TOTAL 171.32 964.29 188.84 205.36 490.00 535.68 91.74 2,647.23

HOUSEKEEPING GUEST SUPPLIES August 24, 2011 DESCRIPTION Bath soap Bathroom Tissue Dental Kit Shampoo w/ conditioner Slippers Disposable Plastic Laundry Bag w/ print QTY 500 288 400 500 200 100 UNIT pcs. pcs. pcs. pcs. pcs. pcs. COST 3.39 6.23 5.51 5.18 5.49 2.95 TOTAL 1,695.00 1,794.24 2,204.00 2,590.00 1,098.00 295.00 9,676.24

Prepared by:

ROWENA B. PANOPIO Linen Attendant

HOUSEKEEPING CLEANING SUPPLIES August 31, 2011

DESCRIPTION Powell Air Freshner-Nina ricci Powell Glossealer Powell Scatter all-purpose Proton Garbage bag large Zonrox Bleach

QTY 4 2 2 500 2

UNIT gallons gallons gallon pcs. gallon

COST 321.43 848.21 205.36 3.1 91.74

TOTAL 1,285.72 1,696.42 410.72 1,550.00 183.48 5,126.34

HOUSEKEEPING GUEST SUPPLIES August 31, 2011 DESCRIPTION Bath soap Bathroom Tissue Lotion Shampoo w/ conditioner Slippers Disposable QTY 500 480 300 500 100 UNIT pcs. pcs. pcs. pcs. pcs. COST 3.39 6.23 5.80 5.18 5.49 TOTAL 1,695.00 2,990.40 1,740.00 2,590.00 549.00 9,564.40

Prepared by:

ROWENA B. PANOPIO Linen Attendant