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    Bản Tổng Kết Chi Tiết Chi Tiêu: Picnic (Community Recreation Center) Cost (Duc) Cost (Hong) Cost (P&C) Paid

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    This document provides a detailed accounting of expenses for several community events including a picnic, gala night, and farewell dinner. It lists various items purchased or services rendered for each event along with their costs and indicates whether they were paid. The total expenses listed are over $22,000 with over $27,000 having been paid, leaving a balance of around $4,973 remaining unpaid.

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    Bản Tổng Kết Chi Tiết Chi Tiêu: Picnic (Community Recreation Center) Cost (Duc) Cost (Hong) Cost (P&C) Paid

    Uploaded by

    api-388002072
    347 views2 pages
    This document provides a detailed accounting of expenses for several community events including a picnic, gala night, and farewell dinner. It lists various items purchased or services rendered for each event along with their costs and indicates whether they were paid. The total expenses listed are over $22,000 with over $27,000 having been paid, leaving a balance of around $4,973 remaining unpaid.

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    This document provides a detailed accounting of expenses for several community events including a picnic, gala night, and farewell dinner. It lists various items purchased or services rendered for each event along with their costs and indicates whether they were paid. The total expenses listed are over $22,000 with over $27,000 having been paid, leaving a balance of around $4,973 remaining unpaid.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ods, pdf, or txt
    347 views2 pages

    Bản Tổng Kết Chi Tiết Chi Tiêu: Picnic (Community Recreation Center) Cost (Duc) Cost (Hong) Cost (P&C) Paid

    Uploaded by

    api-388002072
    This document provides a detailed accounting of expenses for several community events including a picnic, gala night, and farewell dinner. It lists various items purchased or services rendered for each event along with their costs and indicates whether they were paid. The total expenses listed are over $22,000 with over $27,000 having been paid, leaving a balance of around $4,973 remaining unpaid.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
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    of 2

    BẢN TỔNG KẾT CHI TIẾT CHI TIÊU

    Picnic (Community Recreation Center) Cost (Duc) Cost (Hong) Cost (P&C) Paid
    Sound Equipments -$62 $62.00
    Clean Up Deposit -$100 $100.00
    3 Section Fee -$411 $411.00
    24 wine bottles -$129.79 $129.79
    BBQ -$1,250.00 $1,250.00
    Delivery -$80.00 $80.00
    Beverages -$700.00 $700.00
    Napkin 10 rolls $10 + Utensils $17 to Tai -$27.00 $27.00
    Stabuck Coffee Pot $18 X 3 = $54 to Tai -$54.00 $54.00
    Wine to Anh Tung -$60.00 $60.00
    Banh to Anh Tung -$35.00 $35.00
    Lau De -$200.00 $200
    Gala Night (Corinthian Grand Ballroom) Paid
    First Deposit -$3,000 $3,000.00
    Second Deposit -$3,000.00 $3,000.00
    Third Deposit -$6,771.60 $6,771.60
    Wine opening: $10 X 18 = $180 + Tax 9/9/18 -$196.65 $196.65
    3 Bo + 3 Ca 9/6/2018 -$432.53 $432.53
    security -$220 $220.00
    Farewell (Dynasty Palace)
    Deposit -$500 $500.00
    Paid 40% 8/27/2018 -$2,307 $2,307.00
    Unpaid 60% $2962.26. Paid 9/10/2018 -$3,240 $3,240.00

    T Shirt - Souvernir Paid


    200 Souvenir T-Shirts -$800 $800.00
    4 Logo Flags -$200 $200.00
    Banner (Paid to Tai Huynh) -$100.00 $100.00
    T shirt sell
    108 Mugs X $4.19 = $452.52 (To Anh Tuan) -$452.52 $452.52
    2 Logo Stands $267.83 (To Anh Tuan) -$267.83 $267.83
    T shirt sell at DH $445
    T shirt sell & Cups at DH $305 $60
    Invitation Cards Paid
    60 Invitation Cards -$150 $150.00
    Name Tags -$12.45 $12.45

    Entertainment & Decoration Paid


    Sound -$400.00 $400.00
    Picnic -$200.00 $200.00
    Gala -$300.00 $300.00
    Dynasty -$300.00 $300.00
    Equip Deposit Anh Phi 7/21 2018 -$300.00 $300.00
    Anh Phi Equip -$300.00 $300.00
    Decoration Fr Anh Tuan to Quoc 7/21/2018 -$100.00 $100.00
    Decoration to Quoc -$150.00 $150.00
    Elect Cords to Quoc -$60.00 $60.00
    Chair cover to Quoc -$100.00 $100.00
    Light to Quoc -$50.00 $50.00
    Glue to Quoc -$50.00 $50.00
    Decoration Fr P&CA to Quoc -$200.00 $200.00
    Transfer
    Move Fr P&CA to Hong $500.00 -$500.00
    Move Fr P&CA to Hong 6/5/2018 $7,000.00 -$7,000.00
    Move Fr Hong to Duc 7/21/2018 chk#635 $1,627.79 -$1,627.79
    Move Fr Hong to Duc 8/26/2018 chk#638 $2,307.00 -$2,307.00
    Move Fr P&CA to Hong 8/29/2018 Cash $8,040.00 -$8,040.00
    Return to Chi Nguyet Cung Thru Anh Tung -$200.00 $200.00
    Move Fr P&CA to Hong 9/4/2018 $750.00 -$750.00
    Move Fr Anh Hong to Anh Duc 9/6/2018 $4,923.60 -$4,923.60
    Return to To Minh Kiem
    Return to Anh Truoc
    Move Fr Anh Hong to P&CH 9/16/2018 -$20.15 $20.15
    Move Fr Anh Duc to P&CH 9/10/2018 -$1,158.37 $1,158.37
    Total Expense-to-date -$4,973.00 $838.63 -$22,525.00 $27,469.37

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