Note

Proceeds from Registration 1 PHP 15,650.00

Less Expenses:
Snacks for participants 2 ###
Snacks for instructors 3 452.00
Bookmark 4 612.00
Prizes 5 244.00
Other Expenses 6 225.00 14,223.00
Net Proceeds ###
Note 2: Snacks for participants
Date Document Particulars Amount
8/17/2018 SI#7219 Small milk tea PHP 9,300.00
Melted Cheese 1550.00
Chiz Roll 1550.00
8/17/2018 Acknowledgement Fare 50.00
Receipt
Total ###

Note 3: Snacks for instructors

Date Document Particulars Amount
8/18/2018 R#1291122 Water PHP 72.00
OR#49403 Club House 380.00
Total PHP 452.00

Note 4: Bookmarks
Date Document Particulars Amount
8/15/2018 SI#43591 Scented Paper PHP 135.00
Folder (3) 42.00
Ribbon 45.00
Acknowledgement Ink for printing 275.00
Receipt
Acknowledgement Transportation 70.00
Receipt
8/16/2018 SI#0785 Ribbon 45.00
Total PHP 612.00

Note 5: Prizes
Date Document Particulars Amount
8/18/2018 OR#740538 Memo Pad PHP 100.00
Pencil 54.00
Memo holder 90.00
Total PHP 244.00

Note 6: Other Expenses

Date Document Particulars Amount
8/18/2018 Acknowledgement Photocopy tally sheets PHP 225.00
Receipt
Note 1: Proceeds from Registration Fee

Registration Fee:
Date Document Particulars Amount
8/18/2018 OR#8900066 Madrid, Jasper PHP 50.00
OR#8900067 Milo, Princess 50.00
OR#8900068 Torres, Jastine 50.00
OR#8900069 Caluza, Jojeann 50.00
OR#8900070 Dumaquita, Angelica 50.00
OR#8900071 Flores, Kenedy 50.00
OR#8900072 Dumaguin, Micaela 50.00
OR#8900073 Bambico, Kathleen 50.00
OR#8900074 Lazaro, Grace 50.00
OR#8900075 Torricer, Criselda 50.00
OR#8900076 Guerrero, Jan 50.00
OR#8900077 Ballesteros, Renalyn 50.00
OR#8900078 Flores, Glenette 50.00
OR#8900079 Gacutan, Dimple 50.00
OR#8900080 Marquez, Joyce 50.00
OR#8900081 Reyes, Kayle 50.00
OR#8900082 Nullar, Kristine 50.00
OR#8900083 Saltivan, Aliah 50.00
OR#8900084 Sabado, Princess 50.00
OR#8900085 Robosa, Clarisse 50.00
OR#8900086 Gracias, Samantha 50.00
OR#8900087 Agatep, Kristel 50.00
OR#8900088 Bautista, Kolin 50.00
OR#8900089 Purisima, Althea 50.00
OR#8900090 Difuntorum, Mark 50.00
OR#8900091 Toquero, Kathleen 50.00
OR#8900092 Oreal, Everett 50.00
OR#8900093 Oliveras, Lyra 50.00
OR#8900094 Nisperos, Rovelle 50.00
OR#8900095 Buenio, Christine 50.00
OR#8900096 De Leon, Maria 50.00
OR#8900097 Olarte, Windelli 50.00
OR#8900098 Mones, Marjorie 50.00
OR#8900099 Sabado, Ghia 50.00
OR#8900100 Aromin, Lorraine 50.00
OR#8900101 Rivera, Vanessa 50.00
OR#8900102 Purisima, Brevin 50.00
OR#8900103 Villanueva, Rachel 50.00
OR#8900104 Evangelista, Ailynn 50.00
OR#8900105 Baradi, Janilyn 50.00
OR#8900106 Baltazar, Albert 50.00
OR#8900107 Uychoco, Konrad 50.00
OR#8900108 Cacas, Cybelle 50.00
OR#8900109 Valmonte, Jhenien 50.00
OR#8900110 Surtin, Louella 50.00
OR#8900111 Flores, Nicole 50.00
OR#8900112 Almirol, Rose 50.00
OR#8900113 Tadifa, Beverly 50.00
OR#8900114 Alac-ac, Ruthlyn 50.00
OR#8900115 Blanco, Joyce 50.00
OR#8900116 Dacumos, Dynah 50.00
OR#8900117 Lopez, Hazel 50.00
OR#8900118 Orfiano, Hersheville 50.00
OR#8900119 Lopez, Christine 50.00
OR#8900120 Valmonte, Nicael 50.00
OR#8900121 Ramos, Renz 50.00
OR#8900122 Larioza, Shane 50.00
OR#8900123 Cuade, Marianne 50.00
OR#8900124 Estorco, Khrezza 50.00
OR#8900125 Roxas, Kathrina 50.00
OR#8900126 Campos, Denise 50.00
OR#8900127 Elrgio, Khyle 50.00
OR#8900128 Galleso, Alyanna 50.00
OR#8900129 Hufanna, April 50.00
OR#8900130 Apjay, Erika 50.00
OR#8900131 Pacetes, Patricia 50.00
OR#8900132 Tugade, Bea 50.00
OR#8900133 Fernandez, KC 50.00
OR#8900134 Sabas, Jasper 50.00
OR#8900135 Balagot, Erika 50.00
OR#8900136 Parohinog, Jerelyn 50.00
OR#8900137 Orodio, Rhayster 50.00
OR#8900138 Bandoquillo, Raishan 50.00
OR#8900139 Dacumos, Nina 50.00
OR#8900140 Daria, John 50.00
OR#8900141 Lagao, Josephine 50.00
OR#8900142 Columa, Rosabelle 50.00
OR#8900143 Mingaracal, Neil 50.00
OR#8900144 Daguio, Mylene 50.00
OR#8900145 Taqueban, Jordan 50.00
OR#8900146 Fonbuena, Justine 50.00
OR#8900147 Napenas, Elijah 50.00
OR#8900148 Omo, Lloyd 50.00
OR#8900149 Ancheta, Millen 50.00
OR#8900150 Padilla, Christine 50.00
OR#8900151 Fronda, Jon 50.00
OR#8900152 Espiritu, Richelou 50.00
OR#8900153 Diaz, Janiel 50.00
OR#8900154 Andallo, Derick 50.00
OR#8900155 Godoy, Tricia 50.00
OR#8900156 Mamaclay, Rica 50.00
OR#8900157 Tabac, Geraldine 50.00
OR#8900158 Dumo, Jenny 50.00
OR#8900159 Corpuz, Mark 50.00
OR#8900160 Andrada, Glennice 50.00
OR#8900161 Remolano, John 50.00
OR#8900162 Zergara, Danmarc 50.00
OR#8900163 Pimentel, Krizhayne 50.00
OR#8900164 Orteza, Emmafelle 50.00
OR#8900165 Orpia, Anne 50.00
OR#8900166 Aviles, Aprille 50.00
OR#8900167 Castro, Nicole 50.00
OR#8900168 Moskito, Fatima 50.00
OR#8900169 Merle, Shree 50.00
OR#8900170 Sapitula, Jielene 50.00
OR#8900171 Banez, Sherry 50.00
OR#8900172 Apspiras, Maribeth 50.00
OR#8900173 Bayta, Erica 50.00
OR#8900174 Dumaguin, Maria 50.00
OR#8900175 Orfiaza, Delzhey 50.00
OR#8900176 Marquez, Aimee 50.00
OR#8900177 Dulay, Eclipse 50.00
OR#8900178 Torio, Ronald 50.00
OR#8900179 Dangiwan, Crystal 50.00
OR#8900180 Arcitio, Marvy 50.00
OR#8900181 Palabay, Divine 50.00
OR#8900182 Cabbigat, Arce 50.00
OR#8900183 Borromeo, Dimple 50.00
OR#8900184 Rivera, Twinkle 50.00
OR#8900185 Abando, Ferlyne 50.00
OR#8900186 De Soto, Jessica 50.00
OR#8900187 Ramos, Mariane 50.00
OR#8900188 Sosing, Erica 50.00
OR#8900189 De Vera, Daniela 50.00
OR#8900190 Ronquillo, Rochelle 50.00
OR#8900191 Valdez, Rose 50.00
OR#8900192 Caballero, Denice 50.00
OR#8900193 Frigillana, Rodrigo 50.00
OR#8900194 Celestino, Florence 50.00
OR#8900195 Malatag, Shane 50.00
OR#8900196 Padiwan, Regie 50.00
OR#8900197 Flores, Faye 50.00
OR#8900198 Maculam, Erickson 50.00
OR#8900199 Nebres, Leodegario 50.00
OR#8900200 Oluteo, John 50.00
OR#8900201 Balasoto, Vanessa 50.00
OR#8900202 Racadio, Carmela 50.00
OR#8900203 Verdillo, Danica 50.00
OR#8900204 Villalobos, Jelyne 50.00
OR#8900205 Angeles, Stephen 50.00
OR#8900206 Combas, Ulysses 50.00
OR#8900207 De Sesto, Tricia 50.00
OR#8900208 Orfiano, Maria 50.00
OR#8900209 Eslava, Sandy 50.00
OR#8900210 Cabanting, Angelo 50.00
OR#8900211 Ancheta, John 50.00
OR#8900212 Palacio, Jocelyn 50.00
OR#8900213 Fernandez, Leilanie 50.00
OR#8900214 Estalilla, Cherly 50.00
OR#8900215 Cases, Cristina 50.00
OR#8900216 Pajarillo, Rena 50.00
OR#8900217 Mangaoang, Maria 50.00
OR#8900218 Gultian, Jeanilyn 50.00
OR#8900219 Ysit, Kathlyn 50.00
OR#8900220 Baptista, Sheena 50.00
OR#8900221 Is-isa, Zeah 50.00
OR#8900222 Sib-at, Judith 50.00
OR#8900223 Soriano, Jona 50.00
OR#8900224 Picar, Janine J 50.00
OR#8900225 Castillones, Desiree 50.00
OR#8900226 Dolormente, Reymark 50.00
OR#8900227 Picar, Janine A 50.00
OR#8900228 Flores, Alyssa 50.00
OR#8900229 Dumo, G. 50.00
OR#8900230 Gumabay, Angelica 50.00
OR#8900231 Hufano, Ariane 50.00
OR#8900232 Javier, Calvin 50.00
OR#8900233 Olete, Jan 50.00
OR#8900234 Viduya, Bona 50.00
OR#8900235 Ventenilla, Charlen 50.00
OR#8900236 Abad, Venisse 50.00
OR#8900237 Soriano, Christine 50.00
OR#8900238 Dichosa, Kyrie 50.00
OR#8900239 Galvez, Farlene 50.00
OR#8900240 Magleo, Alexandra 50.00
OR#8900241 Abutin, Ann 50.00
OR#8900242 Apilado, Ericka 50.00
OR#8900243 Generosa, Ryka 50.00
OR#8900244 Castaneda, Elyah 50.00
OR#8900245 Bacasen, Christine 50.00
OR#8900246 Buen, Marlou 50.00
OR#8900247 Soriano, Kieran 50.00
OR#8900248 Rivera, Aldrn 50.00
OR#8900249 Anggote, Abdul 50.00
OR#8900250 Balanon, Janelle 50.00
OR#8900251 Ocampo, Angelo 50.00
OR#8900252 La Torre, Leah 50.00
OR#8900253 Baduyen, Dannah 50.00
OR#8900254 Picazo, Philip 50.00
OR#8900255 Bakmores, Mark 50.00
OR#8900256 Banez, Joshua 50.00
OR#8900257 Sobremonte, Ericka 50.00
OR#8900258 Peck, Jazelle 50.00
OR#8900259 Aurelio, Nicole 50.00
OR#8900260 Asuncion, Reynadel 50.00
OR#8900261 Edurise, Marry 50.00
OR#8900262 Canas, Alexia 50.00
OR#8900263 Pabiona, Rachell 50.00
OR#8900264 Patague, Kristine 50.00
OR#8900265 Cuyo, Li-Ann 50.00
OR#8900266 Barde, Alexa 50.00
OR#8900267 Navarro, Ivy 50.00
OR#8900268 Padua, Lyka 50.00
OR#8900269 Gapasin, Keith 50.00
OR#8900270 Borromeo, Alliah 50.00
OR#8900271 Duazo, Bernadette 50.00
OR#8900272 De Guzman, Lorraine 50.00
OR#8900273 Licuanan, Dan 50.00
OR#8900274 Ringor, Cherrie 50.00
OR#8900275 Gapuz, Arlyn 50.00
OR#8900276 Ordonio, Glesly 50.00
OR#8900277 Gundran, Hawiyah 50.00
OR#8900278 Virayo, Angeli 50.00
OR#8900279 Makil, Donna 50.00
OR#8900280 Navarro, Jessa 50.00
OR#8900281 Navalta, Maria 50.00
OR#8900282 Ordonez, Charlene 50.00
OR#8900283 Doctolero, Sheene 50.00
OR#8900284 Ballena, Mariejill 50.00
OR#8900285 Baron, Jadesha 50.00
OR#8900286 Benitez, Roco 50.00
OR#8900287 Lorenzana, Mesa 50.00
OR#8900288 Mercado, Francis 50.00
OR#8900289 Dumaguin, Catherine 50.00
OR#8900290 Dulay, Joana 50.00
OR#8900291 Galad, Khlaze 50.00
OR#8900292 Ducosin, Lovely 50.00
OR#8900293 Omo, Ariane 50.00
OR#8900294 Maniago, Jyle 50.00
OR#8900295 Flores, Rhea 50.00
OR#8900296 Flores, John 50.00
OR#8900297 Quiocho, April 50.00
OR#8900298 Pablan, Fatima 50.00
OR#8900299 Lopez, Laran 50.00
OR#8900300 Coloma, Czyrill 50.00
OR#8900301 Buyan, Donna 50.00
OR#8900302 Doctolero, Erika 50.00
OR#8900303 Corpuz, Daisyrel 50.00
OR#8900304 Marquez, Christine 50.00
OR#8900305 Ellgio, Angelika 50.00
OR#8900306 Miranda, Edmun 50.00
OR#8900307 Mabanes, Princess 50.00
OR#8900308 Buenaventura, Joana 50.00
OR#8900309 Ganola, Mary Grace 50.00
OR#8900310 Zaide, Ferlyn 50.00
OR#8900311 Ancheta, Kathlyn 50.00
OR#8900312 Nicolas, Emeryl 50.00
OR#8900313 Lirsua, Jelly 50.00
OR#8900314 Ancheta, Victor 50.00
OR#8900315 Sales, Gwyneth 50.00
OR#8900316 Espiritu, Marie 50.00
OR#8900317 Bursoc, Charts 50.00
OR#8900318 Pagaduan, Charmaigne 50.00
OR#8900319 Fabro, Christine 50.00
OR#8900320 Dasalla, Evelyn 50.00
OR#8900321 Nava, Lou 50.00
OR#8900322 Manicul, Jan 50.00
OR#8900323 Garcia, Denwen 50.00
OR#8900324 Andrada, Jhayvee 50.00
OR#8900325 Villanueva, Sandy 50.00
OR#8900326 Monotilla, Diane 50.00
OR#8900327 Dimagiba, Yssah 50.00
OR#8900328 Eduardo, Karen 50.00
OR#8900329 Tayabo, Mercedes 50.00
OR#8900330 Gonzales, Sherane 50.00
OR#8900331 Relos, Jaime 50.00
OR#8900332 Sining, Aljin 50.00
OR#8900333 Duculan, Jayson 50.00
OR#8900334 Pulido, Timothy 50.00
OR#8900335 Padua, Ron 50.00
OR#8900336 Macabiog, Steve 50.00
OR#8900337 Garcia, Gabriel 50.00
OR#8900338 Perez, Janelle 50.00
OR#8900339 Cabaya, Marc 50.00
OR#8900340 Cachero, Edrian 50.00
OR#8900341 Olay, Cristopher 50.00
OR#8900342 Alambra, Fatima 50.00
OR#8900343 Goldaara, Rex 50.00
OR#8900344 Verzola, Jade 50.00
OR#8900345 Rico, Jay-r 50.00
OR#8900346 Nieva, Danica 50.00
OR#8900347 Baladad, Dominique 50.00
OR#8900348 Fajardo, Allyza 50.00
OR#8900349 Garcia, Althea 50.00
OR#8900350 Buccat, Chian 50.00
OR#8900351 Dumaua, Christian 50.00
OR#8900352 Avecilla, Gemma 50.00
OR#8900353 Dalligos, Enoch 50.00
OR#8900354 Pumares, Mariel 50.00
OR#8900355 Nebalasca, Francis 50.00
OR#8900356 Estalilla, Christian 50.00
OR#8900357 Corpuz, Argyll 50.00
OR#8900358 Banayat, Kevin 50.00
OR#8900359 Sabado, Russel 50.00
OR#8900360 Espita, Shaira 50.00
OR#8900361 Romulo, Patricia 50.00
OR#8900362 Valmores, Jeishela 50.00
 OR#8900363 Orfiano, Florence 50.00
OR#8900364 Palay, Lyris 50.00
OR#8900365 Benabese, Earl 50.00
OR#8900366 Belleza, Flor 50.00
OR#8900367 Aloot, Elizabeth 50.00
OR#8900368 Gonzales, Edezzon 50.00
OR#8900369 Atenta, Krizia 50.00
OR#8900370 Anza, Charish 50.00
OR#8900371 Lana, Christopher 50.00
OR#8900372 Arcitio, Hecky 50.00
OR#8900373 Abobo, Danah 50.00
OR#8900374 Landingin, Maria 50.00
OR#8900375 Lucena, Jeraldine 50.00
OR#8900376 Bulatao, Dennica 50.00
OR#8900377 Olarte, Leika 50.00
OR#8900378 Morla, Mylene 50.00
Total ###

Note 2: Snacks for participants

Date Document Particulars Amount

8/17/2018 SI#7219 Small milk tea PHP 9,300.00
Melted Cheese 1550.00
Chiz Roll 1550.00
AcknowledgementFare 50.00
Receipt
AcknowledgementAdditional food 240.00
Receipt
Total ###

Note 3: Snacks for instructors

Date Document Particulars Amount

8/18/2018 R#1291122 Water PHP 72.00
OR#49403 Club House 380.00
Total PHP 452.00

Note 4: Bookmarks

Date Document Particulars Amount

8/15/2018 SI#43591 Scented Paper PHP 135.00
Folder (3) 42.00
Ribbon 45.00
 AcknowledgementInk for printing 275.00
Receipt
AcknowledgementTransportation 70.00
Receipt
8/16/2018 SI#0785 Ribbon 45.00
Total PHP 612.00

Note 5: Prizes

Date Document Particulars Amount

8/18/2018 OR#740538 Memo Pad PHP 100.00
Pencil 54.00
Memo holder 90.00
Total PHP 244.00

Note 6: Other Expenses

Date Document Particulars Amount

8/18/2018 AcknowledgementPhotocopy tally sheets PHP 225.00
Receipt
159