CENTRO WEST CREDIT

By: GILBERT GARCIA

3boxes Biggy Coolers 225
3bags Biscuit 165
390.00
SNACK FOR SENIOR (July 17, 2019)
7case RC : Lemon bots Plastic 910
8bags Biscuit 440
1,350.00
SNACK PDW (July 19, 2019)
5boxes Juice 325
5bags Biscuit 275
600.00 2,340.00
By: WARNER AMOG
10bots. Coke Mismo 150
2bots C2 26
2bags Biscuit 115
291.00
Dancers of Zumba & Hip Hop
July 10, 2019 3boxes Juice 210
3bags Biscuits 165
C2 & Biscuit 445
July 22, 2019 Lemon & Biscuit 495
July 24, 2019 Lemon & Biscuit 495
July 26, 2019 3 1/2boxes Juice 255
3 1/2bags Biscuit 195
July 29, 2019 3 1/2boxes Juice 255
3 1/2bags Biscuit 195
2,710.00
Making of Float Boat
July 21, 2019 Snack 42
July 22, 2019 A.M 42
P.M 44
July 25, 2019 A.M 42
P.M 42
July 26, 2019 Snack 42
July 27, 2019 A.M 21
P.M 63
July 28, 2019 10pcs Lemon 120
Cup Cake 66
July 29, 2019 Snack 70
594.00

TOTAL CREDITS:
5,935.00
 SUMMARY OF CREDITS
Gilbert Garcia 390.00
Warner Amog 291.00
Senior 1,350.00
PDW 600.00
Dancers Zumba & Hip Hop 2,710.00
Making Float Boat 594.00
5,935.00
 TOURISM
Diwata 10,000.00
10,000.00

props 8m 85
Roller (668) 224
Cutting disc & wood 80
Labor welding 200
589.00

TOTAL: 10,589.00
PATROL SERVICE (Maintenance)
April 09, 2019 (Battery & Oil) 1,080.00
May 07, 2019 (Tire & Labor) 2,000.00
3,080.00
 BRIGADA
May 21, 2019 (Grass Cutter) 5,000.00
5,000.00
10,000.00
 BADAC
July 26, 2019 500.00

500.00
 FLOAT
20pcs 10mm 2,600.00
screen 750.00
welding rod 930.00
cutting disc
1,700.00
plywood
LABOR Condring 2days
Warner 6days 6,000.00
Walter 4days
Samuel 200.00
snacks 600.00
tubo & axel 200 + 500 700.00
tighter 500.00
spray paint
glue stick
illustration board
2,708.00
thinner
cartolina
cutter
Tolda 500+280 780.00
plywood 1,700.00
tire wire 3kls 255.00
paper plate & cartolina 615.00
rugby 230.00
lansa 100.00
hire welding 500.00
VEGETABLES Juvy
Aider
Dismatling of float Samuel 200.00
21,068.00
 BAHAY KUBO
Vegetables
680.00
Fruits 340 + 340
Pinya 500.00
Mais 300.00
Pancit 979.00
2,459.00