T-SHIRTS

BATCH 2004
LIQUIDATION

NAMES GOLDEN YELLOW MINT GREEN AMOUNT T-SHIRT

SIZES SIZES GIVEN PRICE
XS S M L XL XS S M L XL
1. Chris Agravante x x 2,000.00 600.00
2. Charlton Mande x x 3,500.00 300.00
3. Alpher Jay Bangcaya x x 300.00 300.00
4. Joebet Samillano x x 500.00 300.00
5. Aileen Dela Cruz x x 500.00 300.00
6. Rex Marion Magluyan x x 300.00 300.00
7. Julius Bandiola x x 300.00 300.00
8. Karen Juayno x x 2,000.00 600.00
9. Katherine Juayno x x -
10. Joemerlyn Tabuyan x x 400.00 300.00
11. Joejelyn Jungco x x 1,000.00 450.00
12. Jenelyn Juayno x -
13. Ariane Imbang x x 300.00 300.00
14. Elma Aguilar x x 400.00 300.00
15. Maricel Saturnino x x 300.00 300.00
16. Dannie Rose Zamora x x 1,300.00 300.00
17. John Mark Palomero x 2,000.00 1,050.00
18. Rolito Ynion x x -
19. Dare Fernando x x -
20. Leannie Dela Cruz x x -
21. Mark Perry Barcelo x x 300.00 300.00
22. Jiesel Mae Baldestamon x x 1,000.00 600.00
23. Katherine Saborda x x -
24. Janette Palcon x x 500.00 300.00
25. Cherry Cabangal x x 1,500.00 300.00
26. Paula Ingrid Goleña x x 300.00 300.00
27. Joven Magbanua x x 4,880.00 300.00
28. Maricel Vicente x x 300.00 300.00
29. Alquin Goboy x x 300.00 300.00
30. Tenefrancia Sadje x x 300.00 300.00
31. Jheanifer Ibañez x x 800.00 600.00
32. Maricon Valdevieso x x -
33. Hazel Caban x x 500.00 300.00
34. Maritess Juanitas x 300.00 150.00
35. Ma. Elena Estoquia x 500.00 150.00
36. Ruel Salva x x 500.00 300.00
37. Dureza Mae Mandigal x x 300.00 300.00
38. Ronalyn Jungco x x 500.00 300.00
39. Jesson Alagao x x 300.00 300.00
40. Franklin Bañes x x 300.00 300.00
41. Mae Ann Samulde x x 500.00 300.00
42. Jenny Lyn Sta. Romana x x 300.00 300.00
43. Lina Tonog x x 2,000.00 300.00
44. Gladys Gay Lavega x x 500.00 300.00
45. Gene Gravanza x x - 300.00
46. Dyna Bantolo x x 300.00 300.00
47. John Wilbert Aretaño x x 300.00 300.00
48. Christian Labanon x x 300.00 300.00
49. Dinelyn Luces x x 300.00 300.00
50. Jan Rose Samsona x x 1,300.00 300.00
51. Rosa Marquez x 150.00 150.00
52. Jovie Tamon x x 300.00 300.00
53. Rosemarie Necor x x 300.00 300.00
54. Rodel delas Alas x x 300.00 300.00
55. Mario Moscoso x x 300.00 300.00
56. Joemel Moscoso x x 300.00 300.00
57. Grace Estoqiua c/off c.a x x -
58. Argie Bedano x 150.00 150.00
59. Angelo Baldestamon x x 300.00 300.00
60. Lancelot Bayog Jr. x x 800.00 300.00
61. Joemel Janagap x x 500.00 300.00
62. Dan Arvin Goboy x x 1,000.00 900.00
63. Edgar Magbanua x x -
64. Mark Luces x x -
65. Anabelle Catiempo x 150.00 150.00
66. Rolly Ostan x x 300.00 300.00
67. Johnny Francisco x x 500.00 300.00
68. Rosie Ynion x 150.00 150.00
69. Carolyn Rizardo x x 320.00 300.00
70. Charry Samillano x x 320.00 300.00
71. Andro Minguez x x 300.00
72. Jerwin Jurada x x 500.00 300.00
73. Alma Nietes x x 300.00 300.00
74. Sarah Jane Ynion x 500.00 150.00
75. Mark Danlie Mayo x x 300.00 300.00
76. Greatser Nietes x x 300.00 300.00
77. Rapunzil Sarmiento x 150.00
78. Vincent x x 300.00
79. Jestoni Sadje x x 500.00 300.00
80. Jan Rey Sanchez x x 300.00
81. Jaime Songcayawon x x 500.00 300.00
43,320.00 22,800.00
1,200.00
CONTRIBUTION REMARKS

1,400.00 paid
3,200.00 paid
- paid
200.00 paid
200.00 paid
- paid
- paid
1,400.00 paid
- paid
100.00 paid
550.00 paid
- paid
- paid
100.00 paid
- paid
1,000.00 paid
950.00 paid
- paid
- paid
- paid
- paid
400.00 paid
- paid
200.00 paid
1,200.00 paid
- paid
4,580.00 paid
- paid
- paid
- paid
200.00 paid
- paid
200.00 paid
150.00 paid
350.00 paid
200.00 paid
- paid
200.00 paid
 - paid
- paid
200.00 paid
- paid
1,700.00 paid
200.00 paid
(300.00)
- paid
- paid
- paid
- paid
1,000.00 paid
- paid
- paid
- paid
- paid
- paid
- paid
- paid
- paid
- paid
500.00 paid
200.00 paid
100.00 paid
- paid
- paid
- paid
- paid
200.00 paid
- paid
20.00 paid
20.00 paid
(300.00)
200.00 paid
- paid
350.00 paid
- paid
- paid
(150.00) unclaimed
(300.00)
200.00 paid
(300.00)
200.00
20,520.00
-
LIQUIDATION REPORT
EXPENSES

CASH ON HAND 43,320.00

161
T-shirts 161pcs.@150.00 24,150.00 150
1st send thru pps 10,000.00
sc 140.00
2nd send thru pps 14,800.00
personal k 400 14,400.00
sc 212.00
3rd send thru smart 1,200.00
sc 40.00
25,600.00 25,600.00
Less: Expenses 24150
cake&flowers 5,000.00
registration 1,000.00
table 2,000.00
foods
baboy 380.00
kadyos 100.00
laswa 215.00
coke 4btls. 220.00
curls assrtd 149.00
bihon asrtd 128.00
tidbits 51.00
balloons 320.00
ice 30.00
clean rice 135.00 1,728.00
tarpaulin 500.00
drinks 2 cases beer @ 700/case+ 1,900.00
service charge 392.00
Total Expenses 38,120.00
balance w/out deducting the unpaid 5,200.00
Less unpaid shirt 1,200.00
remaining amount CoH 4,000.00