PUERTO ELEMENTARY SCHOOL PUERTO ELEMENTARY SCHOOL

Puerto , Maharlika, Bislig City Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020 S.Y. 2019 - 2020

Date:_____________________ Date:_____________________
No. of items No. of item No. of items No. of item
ITEM/S Price Amount ITEM/S Price Amount
made sold made sold

Total Amount Sale Total Amount Sale

10% Sales Commission 10% Sales Commission

____________________ ____________________
Canteen Consignee Canteen Consignee
JANNY C. CUBERO JANNY C. CUBERO
T-I / Canteen Treasurer T-I / Canteen Treasurer

PUERTO ELEMENTARY SCHOOL PUERTO ELEMENTARY SCHOOL

Puerto , Maharlika, Bislig City Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020 S.Y. 2019 - 2020

Date:_____________________ Date:_____________________
No. of items No. of item No. of items No. of item
ITEM/S Price Amount ITEM/S Price Amount
made sold made sold

Total Amount Sale Total Amount Sale

10% Sales Commission 10% Sales Commission

____________________ ____________________
Canteen Consignee Canteen Consignee
JANNY C. CUBERO JANNY C. CUBERO
T-I / Canteen Treasurer T-I / Canteen Treasurer

PUERTO ELEMENTARY SCHOOL PUERTO ELEMENTARY SCHOOL

Puerto , Maharlika, Bislig City Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020 S.Y. 2019 - 2020

Date:_____________________ Date:_____________________
No. of items No. of item No. of items No. of item
ITEM/S Price Amount ITEM/S Price Amount
made sold made sold

Total Amount Sale Total Amount Sale

10% Sales Commission 10% Sales Commission

____________________ ____________________
Canteen Consignee Canteen Consignee
JANNY C. CUBERO JANNY C. CUBERO
T-I / Canteen Treasurer T-I / Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : JUNE 2019

No. of item Total Amount 10% Sales

DATE ITEMS No. of items Price Amount
sold Sale Commission

Kutsinta 10 pcs. 5.00 6 30.00

Hotcake 10 pcs. 5.00 4 20.00
Monday Pinaypay 8 pcs. 5.00 5 25.00
6/17/2019 Mango juice 1 jar 5.00 5 25.00
Pansit 10 pcs. 5.00 3 15.00
Buddy 15 pcs. 7.00 5 35.00
150.00 15.00
Toron 10 pcs. 5.00 5 25.00
Hotcake 10 pcs. 5.00 4 20.00
Tuesday Puto 8 pcs. 5.00 4 20.00
6/18/2019 Mango juice 1 jar 5.00 6 30.00
Pansit 10 pcs. 5.00 4 20.00
Buddy 15 pcs. 7.00 5 35.00
150.00 15.00
Hotcake 8 pcs. 5.00 4 20.00
Nangka 5 pcs. 10.00 2 20.00
Thursday Pansit 6 pcs. 5.00 3 15.00
6/20/2019 Puto 6 pcs. 5.00 4 20.00
Cotchinta 8 pcs. 5.00 3 15.00
Magic Flakes Cheese 8 pcs. 7.00 5 35.00
Mango juice 1 jar 5.00 5 25.00
150.00 15.00
Hotcake 8 pcs. 5.00 5 25.00
Bihon 5 pcs. 5.00 5 25.00
Monday Toron 8 pcs. 5.00 4 20.00
6/24/2019 Mango juice 1 jar 5.00 6 30.00
Puto 8 pcs. 5.00 5 25.00
Pinaypay 6 pcs. 5.00 5 25.00
150.00 15.00
Hotdog rolls 6 pcs. 5.00 6 30.00
Mango juice 1 jar 5.00 6 30.00
Tuesday Puto 8 pcs. 5.00 4 20.00
6/25/2019 Pinaypay 6 pcs. 5.00 4 20.00
Toron 8 pcs. 5.00 4 20.00
120.00 12.00
Pinaypay 6 pcs. 5.00 4 20.00
Mango juice 1 jar 5.00 6 30.00
Wednesday Maja 8 pcs. 5.00 4 20.00
6/26/2019 Mangga 6 pcs. 5.00 3 15.00
Hotcake 6 pcs. 5.00 4 20.00
Puto 8 pcs. 5.00 3 15.00
120.00 12.00
 Toron 6 pcs. 5.00 4 20.00
Puto 6 pcs. 5.00 3 15.00
Bihon 5 pcs. 5.00 4 20.00
Thursday Mangga 6 pcs. 5.00 4 20.00
6/27/2019 Puto 6 pcs. 5.00 4 20.00
Hotcake 5 pcs. 5.00 3 15.00
Juice 1 jar 5.00 4 20.00
130.00 13.00
Toron 6 pcs. 5.00 4 20.00
Puto 6 pcs. 5.00 3 15.00
Bihon 5 pcs. 5.00 4 20.00
Friday Mangga 6 pcs. 5.00 4 20.00
6/28/2019 Puto 6 pcs. 5.00 4 20.00
Hotcake 5 pcs. 5.00 3 15.00
Juice 1 jar 5.00 4 20.00
130.00 13.00
TOTAL 110.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : JULY 2019

Total
No. of item 10% Sales
DATE ITEMS No. of items Price Amount Amount
sold Commission
Sale
Pinaypay 20 pcs. 5.00 20 100.00
Monday Toron 16 pcs. 5.00 16 80.00
7/1/2019 Bihon 5 pcs. 5.00 5 25.00
Mango juice 1 jar 5.00 3 15.00
220.00 22.00
Pinaypay 25 pcs. 5.00 20 100.00
Tuesday Puto 10 pcs. 5.00 4 20.00
7/2/2019 Bihon 5 pcs. 5.00 5 25.00
Butchie 10 pcs. 5.00 5 25.00
Macopa 10 pcs. 5.00 5 25.00
Mango juice 1 jar 5.00 4 20.00
215.00 21.50
Bihon 4 pcs. 5.00 4 20.00
Toron 20 pcs. 5.00 20 100.00
Wednesday Pancake 10 pcs. 5.00 7 35.00
7/3/2019 Mango juice 1 jar 5.00 4 20.00
Puto 4 pcs. 5.00 4 20.00
Maja 10 pcs. 5.00 10 50.00
245.00 24.50
Bihon 5 pcs. 5.00 5 25.00
Thursday Pinaypay 15 pcs. 5.00 15 75.00
7/4/2019 Conchinta 10 pcs. 5.00 10 50.00
Manggo juice 1 jar 5.00 8 40.00
190.00 19.00
Puto 7 pcs. 5.00 7 35.00
Friday Pinaypay 15 pcs. 5.00 15 75.00
7/5/2019 Mango juice 1 jar 5.00 5 25.00
Toron 10 pcs. 5.00 10 50.00
185.00 18.50
Bihon 5 pcs. 5.00 5 25.00
Cochinta 10 pcs. 5.00 9 45.00
Monday Puto 10 pcs. 5.00 10 50.00
7/8/2019 Melon 10 pcs. 5.00 10 50.00
Manggo juice 1 jar 5.00 5 25.00
Impanada 39 pcs. 5.00 14 70.00
265.00 26.50
Pinaypay 30 pcs. 5.00 5 25.00
Pancake 10 pcs. 5.00 5 25.00
Tuesday Bihon 6 pcs. 5.00 6 30.00
7/9/2019 Melon 6 pcs. 5.00 5 25.00
6 pcs. 5.00 4 20.00
125.00 12.50
Monday Puto 5 pcs. 5.00 3 15.00
7/15/2019 Butchie 7 pcs. 5.00 7 35.00
50.00 5.00
 Thursday Puto 10 pcs. 5.00 10 50.00
7/18/2019 Suman 8 pcs. 5.00 8 40.00
90.00 9.00
Friday Puto 22 pcs. 5.00 22 110.00
7/19/2019 Suman 10 pcs. 5.00 10 50.00
160.00 16.00
Tuesday Puto 5 pcs. 5.00 5 25.00
7/23/2019 Pinaypay 25 pcs. 5.00 23 115.00
140.00 14.00
Thursday Puto 6 pcs. 5.00 6 30.00
7/25/2019 Butchie 10 pcs. 5.00 8 40.00
Pinaypay 5 pcs. 5.00 5 25.00
95.00 9.50
Monday Puto 12 pcs. 5.00 12 60.00
7/29/2019 Pinaypay 10 pcs. 5.00 10 50.00
110.00 11.00
Tuesday Puto 20 pcs. 5.00 20 100.00
7/30/2019 Pinaypay 12 pcs. 5.00 12 60.00
160.00 16.00
TOTAL 225.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : AUGUST 2019

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Pinaypay 10 pcs. 5.00 10 50.00
Thursday Puto 10 pcs. 5.00 10 50.00
8/1/2019 Kamote 8 pcs. 5.00 8 40.00
Mango juice 1 jar 5.00 6 30.00
170.00 17.00
Pinaypay 20 pcs. 5.00 20 100.00
Friday Puto 10 pcs. 5.00 4 20.00
8/2/2019 Banana cue 10 pcs. 5.00 5 25.00
Butchie 10 pcs. 5.00 5 25.00
Lemon juice 1 jar 5.00 6 30.00
200.00 20.00
Bihon 6 pcs. 5.00 5 25.00
Toron 18 pcs. 5.00 18 90.00
Monday Pancake 10 pcs. 5.00 10 50.00
8/5/2019 Pinaypay 8 pcs. 5.00 8 40.00
Puto 8 pcs. 5.00 8 40.00
Mango juice 1 jar 5.00 11 55.00
300.00 30.00
Hot cake 10 pcs. 5.00 10 50.00
Tuesday Doughnut 10 pcs. 5.00 10 50.00
8/6/2019 Tambis 20 pcs. 5.00 15 75.00
Lemon juice 1 jar 5.00 5 25.00
200.00 20.00
Puto 8 pcs. 5.00 8 40.00
Wednesday Pinaypay 10 pcs. 5.00 10 50.00
8/7/2019 Mango juice 1 jar 5.00 8 40.00
Toron 10 pcs. 5.00 10 50.00
180.00 18.00
Bihon 8 pcs. 5.00 6 30.00
Hot cake 10 pcs. 5.00 8 40.00
Thursday Puto 10 pcs. 5.00 10 50.00
8/8/2019 Hotdog roll 10 pcs. 5.00 10 50.00
Lemon juice 1 jar 5.00 6 30.00
200.00 20.00
Pinaypay 30 pcs. 5.00 28 140.00
Friday Pancake 10 pcs. 5.00 8 40.00
8/9/2019 Bihon 6 pcs. 5.00 6 30.00
Mango juice 1 jar 5.00 8 40.00
250.00 25.00
Puto 10 pcs. 5.00 10 50.00
Tuesday Pancake 12 pcs. 5.00 12 60.00
8/13/2019 Bihon 10 pcs. 5.00 10 50.00
Lemon juice 1 jar 5.00 8 40.00
200.00 20.00
 Pinaypay 10 pcs. 5.00 10 50.00
Wednesday Puto 10 pcs. 5.00 10 50.00
8/14/2019 Cochinta 15 pcs. 5.00 15 75.00
Lemon juice 1 jar 5.00 5 25.00
200.00 20.00
Hot cake 15 pcs. 5.00 12 60.00
Thursday Pinaypay 10 pcs. 5.00 8 40.00
8/15/2019 Bihon 8 pcs. 5.00 5 25.00
Mango juice 1 jar 5.00 7 35.00
160.00 16.00
Friday Puto 20 pcs. 5.00 20 100.00
8/16/2019 Mango juice 1 jar 5.00 10 50.00
Pinaypay 10 pcs. 5.00 10 50.00
200.00 20.00
Monday Butchie 10 pcs. 5.00 8 40.00
8/19/2019 Puto 10 pcs. 5.00 10 50.00
Pinaypay 10 pcs. 5.00 8 40.00
130.00 13.00
Pancake 10 pcs. 5.00 10 50.00
Tuesday Bihon 10 pcs. 5.00 10 50.00
8/20/2019 Mango juice 1 jar 5.00 8 40.00
Pinaypay 10 pcs. 5.00 8 40.00
180.00 18.00
Thursday Puto 20 pcs. 5.00 18 90.00
8/22/2019 Lemon juice 1 jar 5.00 10 50.00
Pinaypay 12 pcs. 5.00 12 60.00
200.00 20.00
Toron 15 pcs. 5.00 12 60.00
Friday Hotdog rolls 10 pcs. 5.00 9 45.00
8/23/2019 Bodbod 10 pcs. 5.00 10 50.00
Mango juice 1 jar 5.00 5 25.00
180.00 18.00
Pinaypay 10 pcs. 5.00 8 40.00
Tuesday Puto 10 pcs. 5.00 10 50.00
8/27/2019 Kamote 10 pcs. 5.00 8 40.00
Lemon juice 1 jar 5.00 8 40.00
170.00 17.00
Pancake 20 pcs. 5.00 18 90.00
Puto 12 pcs. 5.00 10 50.00
Wednesday Banana cue 8 pcs. 5.00 8 40.00
8/28/2019 Bodbod 10 pcs. 5.00 9 45.00
Lemon juice 1 jar 5.00 5 25.00
250.00 25.00
Hot cake 10 pcs. 5.00 8 40.00
Thursday Pinaypay 15 pcs. 5.00 12 60.00
8/29/2019 Bihon 10 pcs. 5.00 10 50.00
Mango juice 1 jar 5.00 10 50.00
200.00 20.00
Pancake 15 pcs. 5.00 14 70.00
Friday Bihon 10 pcs. 5.00 10 50.00
8/30/2019 Mango juice 1 jar 5.00 10 50.00
Pinaypay 8 pcs. 5.00 8 40.00
210.00 21.00
TOTAL 378.00

Prepared by:
 JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : SEPTEMBER 2019

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Bihon 6 pcs. 5.00 6 30.00
Monday Puto 15 pcs. 5.00 15 75.00
9/2/2019 Hotdog rolls 18 pcs. 5.00 18 90.00
Mango juice 1 jar 5.00 7 35.00
230.00 23.00
Puto 3 pcs. 5.00 3 15.00
Tuesday Pancake 2 pcs. 5.00 2 10.00
9/3/2019 Pakwan 6 pcs. 5.00 6 30.00
Butchie 14 pcs. 5.00 14 70.00
125.00 12.50
Macopa 12 pcs. 5.00 12 60.00
Wednesday Pancake 5 pcs. 5.00 5 25.00
9/4/2019 Puto 5 pcs. 5.00 5 25.00
Lemon juice 1 jar 5.00 11 55.00
165.00 16.50
Bihon 5 pcs. 5.00 5 25.00
Thursday Doughnut 10 pcs. 5.00 10 50.00
9/5/2019 Pancake 15 pcs. 5.00 15 75.00
Lemon juice 1 jar 5.00 7 35.00
185.00 18.50
Bihon 10 pcs. 5.00 10 50.00
Friday Puto 18 pcs. 5.00 4 20.00
9/6/2019 Hotdog Rolls 20 pcs. 5.00 15 75.00
Lemon juice 1 jar 5.00 4 20.00
Pinaypay 20 pcs. 5.00 5 25.00
190.00 19.00
Maja 22 pcs. 5.00 22 110.00
Monday Puto 10 pcs. 5.00 10 50.00
9/9/2019 Pancake 10 pcs. 5.00 10 50.00
Mango juice 1 jar 5.00 6 30.00
240.00 24.00
Pinaypay 20 pcs. 5.00 20 100.00
Tuesday Pancake 15 pcs. 5.00 10 50.00
9/10/2019 Bihon 6 pcs. 5.00 6 30.00
Mango juice 1 jar 5.00 8 40.00
220.00 22.00
Puto 20 pcs. 5.00 20 100.00
Wednesday Pancake 15 pcs. 5.00 15 75.00
9/11/2019 Bihon 8 pcs. 5.00 8 40.00
Lemon juice 1 jar 5.00 8 40.00
255.00 25.50
 Bihon 10 pcs. 5.00 10 50.00
Thursday Hotdog rolls 18 pcs, 5.00 18 90.00
 9/12/2019 Cochinta 10 pcs. 5.00 10 50.00
Lemon juice 1 jar 5.00 5 25.00
215.00 21.50
Hot cake 18 pcs. 5.00 18 90.00
Friday Pinaypay 12 pcs. 5.00 12 60.00
9/13/2019 Bihon 10 pcs. 5.00 10 50.00
Mango juice 1 jar 5.00 5 25.00
225.00 22.50
Monday Puto 20 pcs. 5.00 20 100.00
9/16/2019 Mango juice 1 jar 5.00 10 50.00
Pinaypay 15 pcs. 5.00 15 75.00
225.00 22.50
Butchie 10 pcs. 5.00 8 40.00
Tuesday Hotdog rolls 20 pcs. 5.00 20 100.00
9/17/2019 Puto 10 pcs. 5.00 10 50.00
Lemon juice 1 jar 5.00 10 50.00
240.00 24.00
Pancake 20 pcs. 5.00 20 100.00
Wednesday Bihon 12 pcs. 5.00 12 60.00
9/18/2019 Mango juice 1 jar 5.00 10 50.00
Pinaypay 15 pcs. 5.00 15 75.00
285.00 28.50
Puto 20 pcs. 5.00 18 90.00
Thursday Hotdog rolls 20 pcs. 5.00 20 100.00
9/19/2019 Lemon juice 1 jar 5.00 10 50.00
Pinaypay 12 pcs. 5.00 12 60.00
300.00 30.00
Bihon 10 pcs. 5.00 10 50.00
Friday Puto 18 pcs. 5.00 18 90.00
9/20/2019 Pinaypay 20 pcs. 5.00 5 25.00
Mango juice 1 jar 5.00 5 25.00
190.00 19.00
Siopao 20 pcs. 5.00 20 100.00
Monday Mango juice 1 jar 5.00 10 50.00
9/30/2019 Puto 20 pcs. 5.00 20 100.00
250.00 25.00
TOTAL 354.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : OCTOBER 2019

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Puto 5 pcs. 5.00 5 25.00
Tuesday Pancake 2 pcs. 5.00 2 10.00
10/1/2019 Macopa 12 pcs. 5.00 12 60.00
95.00 9.50
Puto 3 pcs. 5.00 3 15.00
Wednesday Pancake 2 pcs. 5.00 2 10.00
Shakoy 16 pcs. 5.00 16 80.00
10/2/2019 Pakwan 6 pcs. 5.00 6 30.00
Butchie 14 pcs. 5.00 14 70.00
205.00 20.50
Cochinta 15 pcs. 5.00 5 25.00
Thursday Puto 15 pcs. 5.00 15 75.00
10/3/2019 Hotdog rolls 15 pcs. 5.00 15 75.00
Mango juice 1 jar 5.00 6 30.00
205.00 20.50
Bihon 6 pcs. 5.00 6 30.00
Friday Puto 10 pcs. 5.00 10 50.00
10/4/2019 Lemon juice 1 jar 5.00 6 30.00
110.00 11.00
Bihon 6 pcs. 5.00 6 30.00
Monday Puto 15 pcs. 5.00 15 75.00
10/7/2019 Mango juice 1 jar 5.00 7 35.00
Hotdog rolls 18 pcs. 5.00 18 90.00
230.00 23.00
Bihon 5 pcs. 5.00 5 25.00
Tuesday Donut 10 pcs. 5.00 10 50.00
10/8/2019 Pancake 15 pcs. 5.00 15 75.00
Lemon juice 1 jar 5.00 6 30.00
180.00 18.00
Maja 22 pcs. 5.00 22 110.00
Wednesday Pancake 15 pcs. 5.00 10 50.00
10/9/2019 Bihon 6 pcs. 5.00 6 30.00
Mango juice 1 jar 5.00 5 25.00
215.00 21.50
Puto 10 pcs. 5.00 10 50.00
Thursday Pancake 5 pcs. 5.00 5 25.00
10/10/2019 Pakwan 6 pcs. 5.00 6 30.00
Butchie 16 pcs. 5.00 16 80.00
185.00 18.50
Pinaypay 18 pcs. 5.00 18 90.00
Friday Pancake 10 pcs. 5.00 10 50.00
10/11/2019 Bihon 8 pcs. 5.00 8 40.00
Mango juice 1 jar 5.00 6 30.00
 210.00 21.00
Bihon 5 pcs. 5.00 5 25.00
Monday Hotdog rolls 15 pcs. 5.00 15 75.00
10/14/2019 Puto 15 pcs. 5.00 2 10.00
Lemon juice 1 jar 3.00 4 12.00
122.00 12.20
Donut 15 pcs. 5.00 15 75.00
Tuesday Pancake 10 pcs. 5.00 10 50.00
10/15/2019 Lemon juice 1 jar 5.00 5 25.00
Camoteque 20 pcs. 5.00 20 100.00
250.00 25.00
Wednesday Puto 6 pcs. 5.00 6 30.00
10/16/2019 Donut 14 pcs. 5.00 14 70.00
Juice 1 jar 5.00 3 15.00
115.00 11.50
Bananaque 6 pcs. 5.00 6 30.00
Thursday Butchie 6 pcs. 5.00 6 30.00
10/17/2019 Hotcake 10 pcs. 5.00 7 35.00
Puto 15 pcs. 5.00 3 15.00
Bihon 6 pcs. 5.00 4 20.00
130.00 13.00
Camoteque 20 pcs. 5.00 16 80.00
Monday Bihon 8 pcs. 5.00 7 35.00
10/28/2019 Hotdog rolls 20 pcs. 5.00 20 100.00
Juice 1 jar 5.00 5 25.00
Donut 20 pcs. 5.00 5 25.00
265.00 26.50
Puto 12 pcs. 5.00 12 60.00
Tuesday Bihon 6 pcs. 5.00 6 30.00
10/29/2019 Puto 15 pcs. 5.00 15 75.00
Pancake 10 pcs. 5.00 10 50.00
Juice 1 jar 5.00 5 25.00
240.00 24.00
Puto 10 pcs. 5.00 10 50.00
Wednesday
10/30/2019

50.00 5.00

Thursday
10/31/2019

TOTAL 280.70

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : NOVEMBER 2019

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Monday Lupak 5 pcs. 5.00 18 90.00
11/4/2019 Mangga - Hinog 5 pcs. 5.00 18 90.00
180.00 18.00
Bihon 10 pcs. 5.00 8 40.00
Tuesday Puto 15 pcs. 5.00 15 75.00
Donut 10 pcs. 5.00 10 50.00
11/5/2019
Juice 1 jar 5.00 5 25.00
190.00 19.00
Thursday Puto 12 pcs. 5.00 12 60.00
11/7/2019 Donut 8 pcs. 5.00 8 40.00
100.00 10.00
Bihon 6 pcs. 5.00 6 30.00
Friday
Puto 12 pcs. 5.00 12 60.00
11/8/2019 Juice 1 jar 5.00 5 25.00
115.00 11.50
Bihon 10 pcs. 5.00 2 10.00
Wednesday Milkball 15 pcs. 5.00 15 75.00
11/20/2019 Donut 8 pcs. 5.00 8 40.00
Juice 1 jar 4.00 4 16.00
141.00 14.10
Monday Saging Turon 45 pcs. 4.00 22 88.00
11/25/2019
88.00 8.80
Pancake 10 pcs. 5.00 10 50.00
Tuesday Puto 10 pcs. 5.00 10 50.00
11/26/2019 Bihon 5 pcs. 5.00 5 25.00
Juice 1 jar 5.00 6 30.00
155.00 15.50
TOTAL 96.90

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : DECEMBER 2019

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Puto 15 pcs. 5.00 12 60.00
Monday Fishball 15 pcs. 5.00 15 75.00
12/2/2019 Camote Cue 10 pcs. 5.00 10 50.00
Juice 1 jar 5.00 6 30.00
215.00 21.50
Siopao 10 pcs. 5.00 10 50.00
Monday Turon 10 pcs. 5.00 10 50.00
12/9/2019 Mangga 10 pcs. 5.00 10 50.00
Pansit 5 pcs. 5.00 5 25.00
175.00 17.50
Wednesday Kutsinta 40 pcs. 5.00 15 75.00
12/11/2019 Maha 40 pcs. 5.00 8 40.00
115.00 11.50
TOTAL 50.50

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : JANUARY 2020

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Monday Shopaw 10 pcs. 5.00 10 50.00
6/1/2020 Shakoy 10 pcs. 5.00 10 50.00
100.00 10.00
Tuesday Turon 30 pcs. 5.00 25 125.00
7/1/2020 Maruya 10 pcs. 5.00 10 50.00
175.00 17.50
Wednesday Maha 10 pcs. 5.00 10 50.00
8/1/2020
50.00 5.00
Thursday Maruya 30 pcs. 5.00 15 75.00
9/1/2020 Shopaw 15 pcs. 5.00 15 75.00
150.00 15.00
Friday Maruya 30 pcs. 5.00 12 60.00
10/1/2020
60.00 6.00
Monday Kutsinta 40 pcs. 5.00 25 125.00
01/13/2020
125.00 12.50
Tuesday Maruya 40 pcs. 5.00 32 160.00
01/14/2020
160.00 16.00
Wednesday Maha 30 pcs. 5.00 23 115.00
01/15/2020
115.00 11.50
Tuesday Pinaypay 12 pcs. 5.00 12 60.00
01/21/2020
60.00 6.00
Wednesday Maha 12 pcs. 5.00 12 60.00
01/22/2020
60.00 6.00
Toron 25 pcs. 5.00 25 125.00
Thursday Bihon 5 pcs. 5.00 5 25.00
01/23/2020 Rambotan 50 pcs. 1.00 50 50.00
Gulay 6 pcs. 10.00 3 30.00
230.00 23.00
Friday Bihon 10 pcs. 5.00 10 50.00
01/24/2020
50.00 5.00
Monday Shopaw 15 pcs. 5.00 15 75.00
01/27/2020
75.00 7.50
Tuesday Puto 10 pcs. 1.00 10 10.00
01/28/2020 Donut 5 pcs. 5.00 1 5.00
Rambotan 10 pcs. 1.00 5 5.00
20.00 2.00
Wednesday Shopaw 10 pcs. 5.00 10 50.00
01/29/2020
50.00 5.00
TOTAL 148.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : FEBRUARY 2020

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Monday Fishball 18 pcs. 5.00 18 90.00
3/2/2020
90.00 9.00
Tuesday Fishball 15 pcs. 5.00 15 75.00
4/2/2020 Bihon 5 pcs. 5.00 5 25.00
100.00 10.00
Wednesday Fishball 15 pcs. 5.00 15 75.00
5/2/2020 Kutsinta 8 pcs. 5.00 8 40.00
115.00 11.50
Thursday Puto 30 pcs. 5.00 6 30.00
6/2/2020 Kutsinta 20 pcs. 5.00 4 20.00
Juice 12 pcs. 5.00 6 30.00
80.00 8.00
Monday Fishball 15 pcs. 5.00 15 75.00
10/2/2020 Puto 10 pcs. 5.00 10 50.00
Bihon 4 pcs. 5.00 4 20.00
145.00 14.50
Tuesday Fishball 15 pcs. 5.00 15 75.00
11/2/2020 Kutsinta 15 pcs. 5.00 15 75.00
Bihon 5 pcs. 5.00 5 25.00
175.00 17.50
Tuesday Fishball 15 pcs. 5.00 15 75.00
02/18/2020 Pancake 10 pcs. 5.00 10 50.00
125.00 12.50
Camote tops juice 50 pcs. 1.00 38 38.00
Wednesday Gulay 10 pcs. 10.00 2 20.00
02/19/2020 Rambutan 40 pcs. 1.00 40 40.00
Turon 30 pcs. 5.00 12 60.00
158.00 15.80
Thursday Shopaw 20 pcs. 5.00 20 100.00
02/20/2020
100.00 10.00
Monday Puto 20 pcs. 5.00 20 100.00
02/24/2020
100.00 10.00
Thursday Fishball 20 pcs. 5.00 20 100.00
02/27/2020 Bihon 10 pcs. 5.00 10 50.00
150.00 15.00
TOTAL 133.80

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

SCHOOL CANTEEN DAILY INVENTORY

S.Y. 2019 - 2020

As of the Month of : MARCH 2020

Total
No. of No. of item 10% Sales
DATE ITEMS Price Amount Amount
items sold Commission
Sale
Wednesday Donut 20 pcs. 5.00 20 100.00
4/3/2020
100.00 10.00
Monday Fishball 20 pcs. 5.00 20 100.00
9/3/2020 Bihon 10 pcs. 5.00 10 50.00
150.00 15.00
Tuesday Fishball 30 pcs. 5.00 30 150.00
10/3/2020
150.00 15.00
Thursday Fishball 15 pcs. 5.00 15 75.00
12/3/2020 Bihon 11 pcs. 5.00 11 55.00
130.00 13.00
TOTAL 53.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City

FUNDS LIQUIDATION FROM SCHOOL CANTEEN

S.Y. 2019 - 2020

MONTH OF JUNE 2019

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱
2nd week
3rd week 45.00
4th week 65.00
5th week
TOTAL ₱ 110.00

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
₱

TOTAL EXPENSES ₱ 0.00

CASH-ON HAND ₱ 110.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF JULY 2019

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 105.50
2nd week 39.00
3rd week 30.00
4th week 23.50
5th week 27.00
TOTAL ₱ 225.00

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
₱

TOTAL EXPENSES ₱ 0.00

CASH-ON HAND ₱ 335.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF AUGUST 2019

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 37.00
2nd week 113.00
3rd week 76.00
4th week 69.00
5th week 83.00
TOTAL ₱ 378.00

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
₱

TOTAL EXPENSES ₱ 0.00

CASH-ON HAND ₱ 713.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF SEPTEMBER 2019

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 89.50
2nd week 115.50
3rd week 124.00
4th week * SEMINAR
5th week 25.00
TOTAL ₱ 354.00

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
9/10/2019 Mineral Water ₱ 60.00

TOTAL EXPENSES ₱ 60.00

CASH-ON HAND ₱ 1,007.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF OCTOBER 2019

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 61.50
2nd week 102.00
3rd week 61.70
4th week *SEMBREAK
5th week 55.50
TOTAL ₱ 280.70

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
Teachers' Month Celebration (materials for
10/3/2019 weekly activities e.g. special paper, bond paper,
ribbons, glue, etc.) ₱ 1,000.00
10/23/2019 Pahina / Tagbo snacks ₱ 200.00

TOTAL EXPENSES ₱ 1,200.00

CASH-ON HAND 1,287.70
TOTAL BALANCE ₱ 87.70

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF NOVEMBER 2019

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 58.50
2nd week ₱ 0.00
3rd week ₱ 14.10
4th week ₱ 24.30
TOTAL ₱ 96.90

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT

2019 Filipino Values Month Celebration

11/25/2019 (materials for weekly activities e.g. special
paper, illustration board, bond paper, glue, etc.)
₱ 150.00

TOTAL EXPENSES ₱ 150.00

CASH-ON HAND ₱ 184.60
TOTAL BALANCE ₱ 34.60

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF DECEMBER 2019

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 21.50
2nd week ₱ 29.00
3rd week *CHRISTMAS BREAK
4th week *CHRISTMAS BREAK
TOTAL ₱ 50.50

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT

TOTAL EXPENSES ₱ -
CASH-ON HAND ₱ 85.10
TOTAL BALANCE ₱ 85.10

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF JANUARY 2020

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 53.50
2nd week ₱ 40.00
3rd week ₱ 40.00
4th week ₱ 14.50
TOTAL ₱ 148.00

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
₱

TOTAL EXPENSES ₱ -
CASH-ON HAND ₱ 233.10
TOTAL BALANCE ₱ 233.10

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF FEBRUARY 2020

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 38.50
2nd week ₱ 32.00
3rd week ₱ 38.30
4th week ₱ 25.00
TOTAL ₱ 133.80

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
10/2/2020 Transportation labor - Sacks of Sand ₱ 100.00

TOTAL EXPENSES ₱ 100.00

CASH-ON HAND ₱ 366.90
TOTAL BALANCE ₱ 266.90

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer
 PUERTO ELEMENTARY SCHOOL
Sitio Puerto , Maharlika, Bislig City
FUNDS LIQUIDATION FROM SCHOOL CANTEEN
S.Y. 2019 - 2020

MONTH OF MARCH 2020

A. CASH RECEIPT
Date PARTICULARS AMOUNT
Monthly Canteen Remittances
1st week ₱ 10.00
2nd week ₱ 43.00
3rd week
4th week
TOTAL ₱ 53.00

EXPENSES
B. DISBURSEMENT
Date PARTICULARS AMOUNT
6/4/2020 Tarpauline Printing for Brigada Eskwela 2020
₱ 319.90

TOTAL EXPENSES ₱ 319.90

CASH-ON HAND ₱ 319.90
TOTAL BALANCE ₱ 0.00

Prepared by:

JANNY C. CUBERO
T-I/ Canteen Treasurer