Sort Validity of Contract

PEZA Locators
Code From Until
1 Amber Kinetics Philippines Inc. 30-Jul-18 Jul-23
Animo Labs Foundation Inc. 1-May-19 31-Mar-24
2
Animo Labs Storage Space 1-Feb-20 31-Mar-24
3 Adtel Inc: Project Kamino 1-Sep-17 Feb-20
4 Ubisoft Entertainment Philippines 14-Mar-16 27-Jul-23

LEGEND
Has a discrepany based on the record that the BDU has.
For clarification
Correct in the O.R that the BDU has
BDU has no O.R copy
 Remarks

From MOA
From TOR and Award Notice
From Award Notice
From Contract of Lease, Award Notice, and Letter of Intent
From their MOA and Award Notice

ed on the record that the BDU has.

t the BDU has

 Concatenate Remarks

Amber Kinetics Philippines Inc. - 30-Jul-2018 to 01-Jul-2023 No recorded collection

Animo Labs Foundation Inc. - 01-May-2019 to 31-Mar-2024
Animo Labs Storage Space - 01-Feb-2020 to 31-Mar-2024 No recorded collection
Adtel Inc: Project Kamino - 01-Sep-2017 to 01-Feb-2020
Ubisoft Entertainment Philippines - 14-Mar-2016 to 15-Mar-2022
De La Salle University - laguna Campus
Adtel Inc: Project Kamino - 01-Sep-2017 to 01-Feb-2020
as of November 4, 2020

Date OR No Locators with Remarks

2018-01-11 RBOR0102241 Donation - ADTEL INC... ADTEL INCORPORATED
2018-01-11 RBOR0102242 Donation - ADTEL INC... ADTEL INCORPORATED
2018-03-23 RBOR0105738 Donation - ADTEL INC... ADTEL INCORPORATED
2018-12-06 RBOR0132454 Donation - ADTEL INC...AUG TO OCT 2018ADTEL INCORPORATED
2018-12-06 RBOR0132453 Donation - ADTEL INC...MARCH TO JULY 2ADTEL CORPORATION
2019-02-12 RBOR0136847 Donation - ADTEL INC...FEB 2019 ADTEL INCORPORATED
2019-06-11 RBOR0145807 Donation - ADTEL INC... ADTEL INCOPORATED
2019-10-14 RBOR0160578 Donation - ADTEL INC... ADTEL INCORPORATED
2019-05-14 RBOR0145052 Guest House adtel inc.
2018-10-09 RBOR0129899 Guest House ADTEL INC.
2018-03-23 RBOR0105737 Guest House ADTEL INCORPORATED
2018-03-23 RBOR0105736 Guest House ADTEL INCORPORATED
2018-01-11 RBOR0102240 DONATION - ELECTRICITY.. ADTEL INCORPORATED
2018-08-20 RBOR0128305 DONATION - ELECTRICITY.. ADTEL INCORPORATED
2018-12-06 RBOR0132455 DONATION - ELECTRICITY..JUNE TO AUG ADTEL INCORPORATED
2019-01-29 RBOR0135683 DONATION - ELECTRICITY.. ADTEL INCORPORATED
2019-01-29 RBOR0135685 DONATION - ELECTRICITY.. ADTEL INCORPORATED
2019-06-25 RBOR0156208 CONCESSIONER RENTAL..ELECTRICITY ADTEL INCORPORATED
2019-07-24 RBOR0157356 Electricity Expense..MARCH TO MAY 2017ADTEL INCORPORATED
2019-08-27 RBOR0158292 Electricity Expense..MAY 17 TO JUNE 17 ADTEL INC.
2019-10-14 RBOR0160577 Electricity Expense.. ADTEL INCORPORATED
2019-06-25 RBOR0156207 CONCESSIONER RENTAL.Water April 2019ADTEL INCORPORATED
2019-07-24 RBOR0157355 Water Expense..MAY 2019 ADTEL INCORPORATED
2019-09-09 RBOR0158990 Water Expense.. ADTEL INCORPORATED
2019-10-14 RBOR0160576 Water Expense.. ADTEL INCORPORATED
Total
*OR0184004 amounting to Php643,560.33 is not reflected

LEGEND Has a discrepany based on the record that the BDU

has.
For clarification
Correct in the O.R that the BDU has
BDU has no O.R copy
Rental Electricity Water Total
92,922.16
216,000.00
64,765.84
89,812.80
149,688.00
114,800.00
114,800.00
229,600.00
500.00
3,000.00
72,000.00
15,106.56
9,601.43
125,441.60
29,399.17
4,621.68
116,550.00
45,387.01
65,984.80
45,190.66
18,039.03
3,942.60
4,121.82
6,195.54
1,950.86
1,162,995.36 460,215.38 16,210.82 1,639,421.56
De La Salle University - laguna Campus
ADTEL Inc. - March 2016 to March 2022
as of Oct 1, 2022

Date OR No
2016-11-08 RBOR0077069
2017-01-26 RBOR0081521
2018-10-09 RBOR0129910
2019-05-10 RBOR0145013
2018-02-08 RBOR0106490
2017-02-24 RBOR0083211
2017-05-23 RBOR0088303
2017-06-20 RBOR0088709
2017-09-25 RBOR0097400
2018-07-04 RBOR0125087
2018-07-04 RBOR0125088
2017-12-14 RBOR0103859
2018-11-14 RBOR0131745
2019-03-07 RBOR0139333
2019-02-12 RBOR0136836
2018-09-06 RBOR0128817
2019-04-15 RBOR0144347
2018-03-06 RBOR0107336
2018-12-13 RBOR0132674
2019-01-17 RBOR0134573
2020-07-28 RBOR0169712
2017-07-14 RBOR0092680
2019-01-17 RBOR0134573
2019-03-07 RBOR0139334
2019-04-15 RBOR0144348
2018-12-13 RBOR0132675
2019-02-12 RBOR0136838
2020-07-28 RBOR0169712
2019-01-17 RBOR0134573
2019-04-15 RBOR0144349
2018-11-14 RBOR0131744
2018-09-06 RBOR0128818
 2019-02-12 RBOR0136837
2020-07-28 RBOR0169712
2020-07-28 RBOR0169712
2020-07-28 RBOR0169712
*OR0184003 amounting to Php6, 468.00 is not reflected

LEGEND
Has a discrepany based on the record that the BDU has.
For clarification
Correct in the O.R that the BDU has
BDU has no O.R copy

ORACLE RECEIPT
Date OR No
2021-12-17 2500004708
2021-12-17 2500004709
2022-08-03
2500006402
2022-08-03 2500006408
2022-10-06 2500008103
2022-11-10 2500008509
2022-11-10 2500008516
2022-11-10 2500008537
2022-07-12 2500010855
02-16-2023 2500013138
 Locators with Remarks
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..
DONATION - ELECTRICITY..DEC - JAN 17,2019
DONATION - ELECTRICITY..ELECTRICITY - NOV 17-DEC 17,2018
DONATION - ELECTRICITY..Feb to July 17, 2018
DONATION - ELECTRICITY..JAN-FEB 2019
DONATION - ELECTRICITY..jANUARY 2018
DONATION - ELECTRICITY..SEPT - OCT 2018
DONATION - ELECTRICITY, Donation - Waste Disposal, Donation - Security Services..oCT & sEP 18
Electricity Expense, Security Services Expense, Waste Disposal Expense, Water Expense, COURT RENTAL..
lECTRICITY FOR THE MONTH OF May to June 2017
DONATION - ELECTRICITY, Donation - Waste Disposal, Donation - Security Services..oCT & sEP 18
Donation - Waste Disposal..DEC,JAN,FEB 2019
Donation - Waste Disposal..FEB 23 & 26,2019
Donation - Waste Disposal..MAY - OCT 2018
Donation - Waste Disposal..NOV 24- DEC 6,2018
Electricity Expense, Security Services Expense, Waste Disposal Expense, Water Expense, COURT RENTAL..
DONATION - ELECTRICITY, Donation - Waste Disposal, Donation - Security Services..oCT & sEP 18
Donation - Security Services.. NOV TO JAN 31, 2019
Donation - Security Services..mAY 1 TO aUGUST 31, 2018
Donation - Security Services..RETROACTIVE
 Donation - Security Services..SEPT-OCT 31,2018-SECURITY SERVICES
Electricity Expense, Security Services Expense, Waste Disposal Expense, Water Expense, COURT RENTAL..
Electricity Expense, Security Services Expense, Waste Disposal Expense, Water Expense, COURT RENTAL..
Electricity Expense, Security Services Expense, Waste Disposal Expense, Water Expense, COURT RENTAL..
6, 468.00 is not reflected

pany based on the record that the BDU has.

tion
e O.R that the BDU has
O.R copy

Locators with Remarks

Security services for the period November 1-15, 2019 & March 16-31 to July 16-31, 2020
Waste Disposal February 29, 2020 (February to May 2020)
PLEASE SEE BELOW THE BREAKDOWN
PLEASE SEE BELOW THE BREAKDOWN
PLEASE SEE BELOW THE BREAKDOWN
PLEASE SEE BELOW THE BREAKDOWN
PLEASE SEE BELOW THE BREAKDOWN
PLEASE SEE BELOW THE BREAKDOWN VIA EMAIL
 Electricity Waste Disposal Security Services
UBISOFT 88,510.14
UBISOFT 79,152.21
UBISOFT ENTERTAINMENT PHILIPPINES 328,248.00
UBISOFT ENTERTAINMENT PHIL.009416468000 313,478.70
UBISOFT ENTERTAINMENT PHIL.-009-416-468-000 109,595.06
UBISOFT ENTERTAINMENT PHILIPPINES 91,144.16
UBISOFT ENTERTAINMENT PHILIPPINES 39,469.80
UBISOFT ENTERTAINMENT PHILIPPINES 186,404.89
UBISOFT ENTERTAINMENT PHILIPPINES 133,986.47
UBISOFT ENTERTAINMENT PHILIPPINES 369,496.44
UBISOFT ENTERTAINMENT PHILIPPINES 988,948.82
UBISOFT ENTERTAINMENT PHILIPPINES-TIN009416468000 317,309.01
UBISOFT ENTERTAINMENT PHILS-009416468000 249,566.40
UBISOFT ENTERTAINMENT PHIL.TIN#009416468000 211,276.80
UBISOFT ENTERTAINMENT PHILS.009-416-468-000 247,318.40
UBISOFT ENTERTAINMENT PHILIPPINES 512,085.32
UBISOFT ENTERTAINMENT PHIL-009416468000 271,708.80
UBISOFT ENTERTAINMENT PHIL. 009-416-468-000 108,464.34
UBISOFT ENTERTAINMENT PHILS-009416468000 300,192.00
UBISOFT ENTERTAINMENT PHILIPPINES-009416468000 269,568.00
UBISOFT ENTERTAINMENT PHIL.TIN#009416468000 3,164,132.80
UBISOFT ENTERTAINEMENT PHILIPPINES 63,486.00
UBISOFT ENTERTAINMENT PHILIPPINES-009416468000 4,774.56
UBISOFT ENTERTAINMENT PHIL.TIN#009416468000 10,915.18
UBISOFT ENTERTAINMENT PHIL-009416468000 3,912.86
UBISOFT ENTERTAINMENT PHILS-009416468000 17,582.19
UBISOFT ENTERTAINMENT PHILS.-009-416-468-000 6,738.28
UBISOFT ENTERTAINMENT PHIL.TIN#009416468000 61,315.44
UBISOFT ENTERTAINMENT PHILIPPINES-009416468000 25,264.80
UBISOFT ENTERTAINMENT PHIL-009416468000 162,643.32
UBISOFT ENTERTAINMENT PHILS-009416468000 204,744.24
UBISOFT ENTERTAINMENT PHILIPPINES 13,761.00
UBISOFT ENTERTAINMENT PHILS.-009-416-468-000 74,647.08
UBISOFT ENTERTAINMENT PHIL.TIN#009416468000 466,462.76
UBISOFT ENTERTAINMENT PHIL.TIN#009416468000
UBISOFT ENTERTAINMENT PHIL.TIN#009416468000
Total 8,443,542.56 130,503.31 922,258.40

Electricity Waste Disposal Security Services

1,128.95
3,010,652.35

336,366.27
6,759.22
6,349.33 132,165.72
3,705.30 227,796.48
4,226,776.40 15,661.97
69,081.75
613,591.00 9,237.57 18,000.00
460,972.03

Total 8,311,991.78 42,842.34 336,366.27

Water Court Rental Total
 50,345.75
3,300.00
50,345.75 3,300.00 9,549,950.02

breakdown for payment made

Water Court Rental Total BREAKDOWN for 3,010,652.35

1,128.95
3,010,652.35

336,366.27
6,759.22
32,998.47 171,513.52
44,871.24 276,373.02
4,242,438.37
69,081.75
640,828.57
2327.78 463,299.81

80,197.49 0.00 3,354,906.79

BREAKDOWN for 336,366.27

BREAKDOWN for 171,513.52

BREAKDOWN for 276,373.02
BREAKDOWN for 4,242,438.37
BREAKDOWN for 69,081.75

BREAKDOWN OF 640,828.57
De La Salle University - laguna Campus
ADTEL Inc. - May 2019 to March 2024
Receipts Summary( as of April 1, 2022)

Date OR No
2019-12-13 RBOR0159226
2019-12-13 RBOR0159224
2019-12-13 RBOR0159225
2019-12-13 RBOR0159227
2021-04-06 RBOR0184002

LEGEND
Has a discrepany based on the record that the BDU has.
For clarification
Correct in the O.R that the BDU has
BDU has no O.R copy
 Locators with Remarks Electricity
Electricity Expense..PAYMENT FOR MRR-W202 AIRCONDLSU ANIMO LABS FOUNDATION 46,012.76
Electricity Expense..PAYMENT FOR MRR-W202 AIRCONDLSU ANIMO LABS FOUNDATION 48,643.86
Electricity Expense..PAYMENT FOR MRR-W202 POWERDLSU ANIMO LABS FOUNDATION 8,413.27
Electricity Expense..PAYMENT FOR MRR-W202 POWERDLSU ANIMO LABS FOUNDATION 1,720.26
Laguna Campus Security Pass..5 March 2021 DLSU ANIMO LABS FOUNDATION 1,000.00

ased on the record that the BDU has.

hat the BDU has

py
Total

105,790.15
De La Salle University - laguna Campus
Amber Kinetics Philippines Inc.
Receipts Summary( as of Oct 1, 2022)

RefNo Date
RBOR0163159 2019-11-12 3:10 PM
RBOR0122609 2020-1-10 12:00 AM
RBOR0197635 2021-7-29 12:00 AM
RBOR0197638 2021-7-29 12:00 AM
RBOR0184001 2021-4-6 12:00 AM
RBOR0184116 2021-4-12 12:00 AM

LEGEND
Has a discrepany based on the record that the BDU has.
For clarification
Correct in the O.R that the BDU has
BDU has no O.R copy

ORACLE RECEIPT
Date OR No
2022-07-15
2500006440
2022-10-26 2500008111
 Name Amount
Amber Kinetics Philippines Inc. 350.00
Amber Kinetics Philippines Inc. 350.00
Amber Kinetics Philippines Inc. 110,856.56
Amber Kinetics Philippines Inc. 44,821.92
Amber Kinetics Philippines Inc. 6,400.00
Amber Kinetics Philippines Inc. 1,000.00

BDU has.

Locators with Remarks Electricity

Electricity for the period Oct 17, 2020 to Dec 17, 2021 67,630.79
payment for Venue Rental and Admin Charges
Total 67,630.79
 Desc
Car Sticker
Car Sticker
Electricity Expense..3 May 2021
Water Expense..18 June 2021
Laguna Campus Security Pass...8 Feb 2021
Laguna Campus Security Pass...6 April 2021

Court Rental Total

67,630.79
9,108.00 9,108.00
9,108.00 76,738.79
De La Salle University Inc.
COURT RENTAL Collections as of November 4, 2020 (SY2016-2020)

January 1 to December 31, 2016

2016-10-21 RBOR007581COURT RENTAL.. SUPPLIER YUSEN LOGISTICS 10,000.00
2016-10-26 RBOR007593COURT RENTAL.. SUPPLIER DR. STEVE NAZARETH 6,000.00
2016-11-24 RBOR007741COURT RENTAL.. SUPPLIER AUTISM SOCIETY PHILS. 5,000.00
2016-12-07 RBOR007823COURT RENTAL..12/10/2SUPPLIER OPTODEV INC. 11,760.00
2016-12-08 RBOR007825COURT RENTAL.. SUPPLIER AVA GENERAL MANPOWER SOLU 5,600.00 38,360.00
January 1 to December 31, 2017
2017-04-27 RBOR008643COURT RENT1211934 SUPPLIER KATRIN FIELD INC 18,000.00
2017-04-28 RBOR008644COURT RENT1211935 STUDENT KATRIN FIELD 18,000.00
2017-05-22 RBOR008827COURT RENTAL..MARCH SUPPLIER HEAVEN LEARNING 10,000.00
2017-10-24 RBOR009858COURT RENTAL.. SUPPLIER KIDZ SYMPHONY 10,000.00
2017-11-06 RBOR009878RENT OF AU 191943 SUPPLIER DLSU-IS PARENT'S ASSOCIATION 3,375.00
2017-11-28 RBOR010332COURT RENTAL.. SUPPLIER OMNJIWORX INC. 4,500.00
2017-12-05 RBOR010349COURT RENTAL SUPPLIER MITSUBISHI MOTORS PHILS NO1 34,980.00 98,855.00
January 1 to December 31, 2018
2018-01-03 RBOR010200COURT RENTA1200059677SUPPLIER Gardenia Bakeries Philippines In 16,170.00
2018-03-13 RBOR010778COURT RENTAL.. SUPPLIER HAVEN OF LEARNING DEV'T INC. 10,000.00
2018-03-13 RBOR010778COURT RENTAL.. SUPPLIER ADVENTIST UNIVERSITY OF THE 85,500.00
2018-05-02 RBOR011709COURT RENTAL.. SUPPLIER 12,000.00
2018-05-16 RBOR011732COURT RENTAL.. SUPPLIER OCCUPATIONAL SAFETY, HELATH 12,000.00
2018-06-20 RBOR012448COURT RENTAL.. SUPPLIER ASSOCIATION OF PHIL. MEDICAL 113,980.00
2018-06-22 RBOR012461COURT RENTAL.. SUPPLIER FEAST VISTA MALL 1,000.00
2018-09-03 RBOR012868COURT RENT51384 STUDENT SUN YAN 49,985.00 300,635.00
January 1 to December 31, 2019
2019-03-08 RBOR013945COURT RENTAL..c/o Ms l SUPPLIER The British Council Phil. Branch 3,040.00
2019-03-18 RBOR014232COURT RENTAL.. SUPPLIER HAVEN LEARNING SCHOOL 10,000.00
2019-03-21 RBOR014286COURT RENTAL.. SUPPLIER SCUOLA DI SCIENZA MIJA 66,265.00
2019-05-21 RBOR014521COURT RENTAL.. SUPPLIER AOSHEOLI FOUNDATION 10,000.00
2019-06-03 RBOR015587COURT RENTA4277088 SUPPLIER COCA-COLA BEVERAGES PHILIPPI 49,875.00
2019-09-03 RBOR015886COURT RENTAL.. SUPPLIER PHILIPPINE-CHINA LANGUAGE L 7,750.00
2019-11-05 RBOR016292COURT RENTAL..240.82 *STUDENT SANSHIN METAL WORKING CO. L 12,219.21 159,149.21
January 1 to November 4, 2020
2020-01-08 RBOR012224COURT RENTA1200015776SUPPLIER GOSHI PHILIPPINES INC. 11,730.00
2020-03-04 RBOR016679COURT RENTA316547 SUPPLIER HAVEN OF LEARNING DEVELOPM 39,790.00
2020-07-28 RBOR01697COURT RENTAL.. SUPPLIER UBISOFT ENTERTAINMENT PH 3,300.00 54,820.00
 Total 651,819.21 651,819.21

*OR0159275 (GOSHI PHILIPPINES INC.) amounting to Php11,270.00 is not reflected

*OR0167169 (PHILIPPINE-CHINA LANGUAGE LEARNING CENTER) amounting to Php382,687.42 is not reflected

LEGEND
Has a discrepany based on the record that the BDU has.
For clarification
Correct in the O.R that the BDU has.
BDU has no O.R copy
De La Salle University Inc.
Donation as of November 4, 2020

January 1 to December 31, 2016

2016-02-03 RBOR059280Donation - Waste Disposal.. SUPPLIER ZAIDE FOOD CORP. 2,000.00
2016-02-03 RBOR059290DONATION - ELECTRICITY.. SUPPLIER METROBANK 168.20
2016-02-09 RBOR059401DONATION - ELECTRICITY.. SUPPLIER ZAIDE FOOD CORP. 31,471.98
2016-02-11 RBOR059485DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC. 2,943.50
2016-02-16 RBOR006004DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 75,000.00
2016-02-24 RBOR006023DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP 75,000.00
2016-03-02 RBOR006038DONATION - ELECTRICITY.. SUPPLIER ZAIDE FOOD CORP. 75,000.00
2016-03-03 RBOR006039DONATION - ELECTRICITY.. SUPPLIER METROBANK 172.26
2016-03-04 RBOR006042DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC. 3,167.67
2016-03-15 RBOR006225DONATION - ELECTRICITY.. SUPPLIER METROBANK 146.34
2016-03-15 RBOR006226DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 75,000.00
2016-03-22 RBOR006239DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP INC. 75,000.00
2016-03-30 RBOR006247DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 75,000.00
2016-03-30 RBOR006247DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC. 2,951.19
2016-04-12 RBOR006313DONATION - ELECTRICITY.. SUPPLIER METROBANK 134.24
2016-04-29 RBOR006323DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC. 2,877.77
2016-06-22 RBOR006628DONATION - ELECTRICITY.. SUPPLIER METROBANK 162.72
2016-07-18 RBOR006665DONATION - ELECTRICITY.. SUPPLIER METROBANK 140.42
2016-07-28 RBOR006745DONATION - ELECTRICITY.. SUPPLIER ANIMO BOOKSTORE 662.30
2016-08-11 RBOR006773DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 163,921.11
2016-08-15 RBOR006777DONATION - ELECTRICITY.. SUPPLIER ZAIDE FOOD CORP. 49,845.98
2016-08-15 RBOR006777DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC. 3,983.04
2016-08-15 RBOR006778DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC. 3,272.48
2016-08-15 RBOR006778DONATION - ELECTRICITY.. SUPPLIER METROBANK 210.08
2016-08-18 RBOR006782DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC. 2,081.52
2016-08-19 RBOR006783DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS INC 4,128.88
2016-09-03 RBOR007086DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 54,263.00
2016-09-08 RBOR007095DONATION - ELECTRICITY.. SUPPLIER METROBANK 187.44
2016-09-09 RBOR007095DONATION-Zaide.. SUPPLIER ZAIDE FOOD COPR. 54,263.00
2016-09-16 RBOR007159DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 54,263.00
2016-09-28 RBOR007511DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP 54,263.00
2016-09-30 RBOR007522DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP 54,263.00
2016-10-04 RBOR007529DONATION-Animobookstore.. SUPPLIER ANIMOBOOKSTORE INC 15,575.13
2016-10-11 RBOR007544DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 54,263.00
2016-10-12 RBOR007548DONATION - ELECTRICITY.. SUPPLIER METROBANK 169.47
 2016-10-14 RBOR007571DONATION-Animobookstore.. SUPPLIER ANIMOBOOKSTORE INC 15,575.13
2016-10-14 RBOR007571DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP 54,263.00
2016-10-24 RBOR007584DONATION-Zaide.. SUPPLIER ZAIDE FOOD CORP. 54,263.00
2016-11-04 RBOR007697DONATION-Animobookstore.. SUPPLIER ANIMOBOOKSTORE INC. 15,575.13
2016-11-08 RBOR007706DONATION - ELECTRICITY.. SUPPLIER UBISOFT 88,510.14
2016-11-08 RBOR007707DONATION - ELECTRICITY.. SUPPLIER METROBANK 152.40
2016-11-10 RBOR007711DONATION-Animobookstore.. SUPPLIER ANIMOBOOKSTORE INC. 10,278.00
2016-11-18 RBOR007726DONATION - ELECTRICITY.. SUPPLIER ANIMO BOOKSTORE INC. 4,554.30
2016-11-18 RBOR007726DONATION - ELECTRICITY.. SUPPLIER ANIMO BOOKSTORE 4,746.06
2016-11-18 RBOR007726DONATION - ELECTRICITY.. SUPPLIER ANIMO BOOKSTORE INC 1,182.66
2016-11-23 RBOR007740DONATION - ELECTRICITY.. SUPPLIER METROBANK 148.58
2016-11-24 RBOR007741DONATION - ELECTRICITY.. SUPPLIER SMART COMMUNICATIONS, INC 10,189.18
2016-11-28 RBOR007809DONATION - ELECTRICITY.. SUPPLIER ANIMOBOOKSTORE INC 5,390.81
2016-11-28 RBOR007809DONATION - ELECTRICITY.. SUPPLIER ANIMOBOOKSTORE INC 5,359.95
2016-12-12 RBOR007828DONATION-Animobookstore.. SUPPLIER ANIMOBOOKSTORE INC. 15,575.13
2016-12-12 RBOR007830DONATION-Animobookstore.. SUPPLIER ANIMOBOOKSTORE INC 10,278.00
2016-12-12 RBOR007830DONATION - ELECTRICITY.. SUPPLIER ANIMOBOOKSTORE INC 3,024.12
January 1 to December 31, 2017
2017-01-04 RBOR007924DONATION-Zaide.. 1427120 SUPPLIER ZAIDE FOOD CORP. 144,703.13
2017-01-05 RBOR007929DONATION-Animobookstore.. 136406 SUPPLIER ANIMOBOOKSTORE INC 15,575.13
2017-01-21 RBOR008035DONATION-Zaide.. 1427121 SUPPLIER ZAIDE FOOD CORP. 144,703.13
2017-01-25 RBOR008045DONATION - ELECTRICITY.. 1427124 SUPPLIER ZAIDE FOOD CORP. 62,900.74
2017-01-26 RBOR008152DONATION - ELECTRICITY.. SUPPLIER UBISOFT 79,152.21
2017-01-30 RBOR008162DONATION-Zaide.. 1427122 SUPPLIER ZAIDE FOOD CORP 144,703.13
2017-02-06 RBOR008175DONATION-Animobookstore.. 136407 SUPPLIER ANIMOBOOKSTORE INC. 15,575.13
2017-02-08 RBOR008181DONATION - ELECTRICITY.. SUPPLIER METROBANK 133.45
2017-02-10 RBOR008187DONATION - ELECTRICITY.. SUPPLIER METROBANK 95.15
2017-02-16 RBOR008196DONATION-Zaide.. 1427123 SUPPLIER ZAIDE FOOD CORP. 72,351.57
2017-02-21 RBOR008304DONATION - ELECTRICITY.. 8000177017SUPPLIER SMART COMMUNICATIONS INC. 9,532.74
2017-02-24 RBOR008321DONATION - ELECTRICITY.. SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 91,144.16
2017-02-24 RBOR008321DONATION - ELECTRICITY.. 165605 SUPPLIER PARENT ASSOCIATION IS DLSU 4,200.00
2017-03-07 RBOR007300DONATION-Animobookstore.. 136408 SUPPLIER ANIMOBOOKSTORE INC. 15,575.13
2017-03-10 RBOR007312DONATION - ELECTRICITY.. SUPPLIER METROBANK 33.52
2017-03-22 RBOR007336DONATION - ELECTRICITY.. 8000179652SUPPLIER SMART COMMUNICATION INC 3,234.68
2017-04-17 RBOR008629DONATION-Animobookstore.. 136409 SUPPLIER ANIMOBOOKSTORE INC. 15,575.13
2017-04-19 RBOR008633DONATION-Animobookstore.. 136312 SUPPLIER ANIMOBOOKSTORE INC 10,278.00
2017-04-19 RBOR008633DONATION-Animobookstore.. 136313 SUPPLIER ANIMOBOOKSTORE INC. 10,278.00
2017-04-27 RBOR008642DONATION-Animobookstore.. 136359 SUPPLIER ANIMOBOOKSTORE.INC 5,900.80
2017-04-27 RBOR008642DONATION-Animobookstore.. 136362 SUPPLIER ANIMOBOOKSTORE INC. 4,528.41
 2017-04-27 RBOR008642DONATION-Animobookstore.. 136366 SUPPLIER ANIMOBOOKSTORE INC 10,278.00
2017-04-27 RBOR008642DONATION-Animobookstore.. 136360 SUPPLIER ANIMOBOOKSTORE INC 5,319.26
2017-05-23 RBOR008830DONATION - ELECTRICITY.. SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 39,469.80
2017-05-24 RBOR008830DONATION-Animobookstore.. 136379 SUPPLIER ANIMOBOOKSTORE INC. 6,843.28
2017-05-25 RBOR008833DONATION - ELECTRICITY.. SUPPLIER METROBANK 331.04
2017-06-08 RBOR008856DONATION - ELECTRICITY.. SUPPLIER METROBANK 150.08
2017-06-20 RBOR008870DONATION - ELECTRICITY.. 8000186200SUPPLIER SMART COMMUNICATION INC. 10,847.92
2017-06-20 RBOR008870DONATION - ELECTRICITY.. 382333 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 186,404.89
2017-06-21 RBOR008873DONATION - ELECTRICITY.. 116524 SUPPLIER ZAIDE FOOD CORP 67,596.56
2017-06-24 RBOR008878Donation - Waste Disposal.. 116525 SUPPLIER ZAIDE FOOD CORP 48,776.13
2017-07-05 RBOR009255DONATION-Zaide.. 116516 SUPPLIER ZAIDE FOOD CORP 40,000.00
2017-07-05 RBOR009255DONATION-Zaide.. 116526 SUPPLIER ZAIDE FOOD CORP 50,000.00
2017-07-12 RBOR009265DONATION - ELECTRICITY.. 178246 SUPPLIER ANIMO BOOKSTORE INC. 34,615.65
2017-07-13 RBOR009267DONATION - ELECTRICITY.. SUPPLIER METROBANK COMPANY 143.64
2017-07-14 RBOR009268lECTRICITY FOR THE MONTH OF May to June 201382359 SUPPLIER UBISOFT ENTERTAINEMENT PHILIPP 63,486.00
2017-07-17 RBOR009270DONATION-Zaide.. 116527 SUPPLIER ZAIDE FOOD CORP. 50,000.00
2017-07-17 RBOR009270DONATION - ELECTRICITY.. 8000187892SUPPLIER SMART COMMUNICATIONS INC. 3,192.00
2017-07-24 RBOR009276DONATION-Zaide.. 116528 SUPPLIER ZAIDE FOOD CORP 50,000.00
2017-07-31 RBOR009289DONATION-Zaide.. 116517 SUPPLIER ZAIDE FOOD CORP. 40,000.00
2017-07-31 RBOR009290DONATION-Zaide.. 116529 SUPPLIER ZAIDE FOOD CORP 50,000.00
2017-08-01 RBOR009292DONATION - ELECTRICITY.. SUPPLIER ZAIDE FOOD CORP 3,782.52
2017-08-08 RBOR009299DONATION-Animobookstore.. 178258 SUPPLIER ANIMO BOOKSTORE INC. 30,834.00
2017-09-04 RBOR009344DONATION-Zaide.. 116518 SUPPLIER ZAIDE FOOD CORP 40,000.00
2017-09-09 RBOR009703DONATION-Animobookstore.. 178312 SUPPLIER Animo Bookstore Inc. 24,258.36
2017-09-25 RBOR009739DONATION-MBTC.. SUPPLIER metrobank 258.06
2017-09-25 RBOR009740DONATION - ELECTRICITY.. 382403 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 133,986.47
2017-09-29 RBOR009771DONATION-Zaide.. 116519 SUPPLIER ZAIDE FOOD CORP 40,000.00
2017-11-06 RBOR009885DONATION-Zaide.. 116520 SUPPLIER ZAIDE FOOD CORP. 40,000.00
2017-12-01 RBOR010341DONATION - ELECTRICITY.. SUPPLIER METROBANK 472.71
2017-12-04 RBOR010348DONATION-Zaide.. 116521 SUPPLIER ZAIDE FOOD CORP 40,000.00
2017-12-14 RBOR010385DONATION - ELECTRICITY.. 382468 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 317,309.01
January 1 to December 31, 2018
2018-01-08 RBOR010212DONATION-Zaide.. 116522 SUPPLIER ZAIDE FOOD CORP 40,000.00
2018-01-11 RBOR010224DONATION - ELECTRICITY.. 57503 SUPPLIER ADTEL INCORPORATED 9,601.43
2018-01-11 RBOR010224Donation - ADTEL INC... 57534 SUPPLIER ADTEL INCORPORATED 92,922.16
2018-01-11 RBOR010224Donation - ADTEL INC... 57504 SUPPLIER ADTEL INCORPORATED 216,000.00
2018-01-15 RBOR010406Donation - Waste Disposal.. 137874 SUPPLIER ZAIDE FOOD CORP. 5,088.12
2018-01-18 RBOR010421DONATION - ELECTRICITY.. SUPPLIER METROBANK 160.17
2018-01-23 RBOR010433Donation - Waste Disposal.. 873144 SUPPLIER SEVEN GOLDENSPOONS INC. 948.15
 2018-01-26 RBOR010441DONATION-Animobookstore.. 195505 SUPPLIER ANIMO BOOKSTORE INC. 19,625.33
2018-01-31 RBOR010619DONATION-Zaide.. 116523 SUPPLIER ZAIDE FOOD CORP 40,000.00
2018-02-06 RBOR010631DONATION - ELECTRICITY.. 137873 SUPPLIER ZAIDE FOOD CORP 44,109.34
2018-02-08 RBOR010649DONATION - ELECTRICITY.. 382527 SUPPLIER UBISOFT ENTERTAINMENT PHIL.-009 109,595.06
2018-02-09 RBOR010669DONATION - ELECTRICITY.. SUPPLIER METROBANK 215.28
2018-03-06 RBOR010733DONATION - ELECTRICITY..jANUARY 2018 382573 SUPPLIER UBISOFT ENTERTAINMENT PHIL. 009 108,464.34
2018-03-12 RBOR010760DONATION-Animobookstore.. 195504 SUPPLIER ANIMO BOOKSTORE 105,350.00
2018-03-23 RBOR010573Donation - ADTEL INC... 57910 SUPPLIER ADTEL INCORPORATED 64,765.84
2018-07-04 RBOR012508DONATION - ELECTRICITY.. 382695 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 369,496.44
2018-07-04 RBOR012508DONATION - ELECTRICITY.. 0382703 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 988,948.82
2018-07-11 RBOR012529DONATION-MBTC.. SUPPLIER METROBANK 257.22
2018-08-02 RBOR012801DONATION-Animobookstore.. 201118 SUPPLIER ANIMO BOOKSTORE INC. 10,699.95
2018-08-20 RBOR012830DONATION - ELECTRICITY.. 59555 SUPPLIER ADTEL INCORPORATED 125,441.60
2018-08-23 RBOR012329DONATION-Animobookstore.. 201117 SUPPLIER ANIMO BOOKSTORE INC. 105,350.00
2018-08-29 RBOR012843DONATION - ELECTRICITY.. 6162187376SUPPLIER SMART COMMUNICATION INC. 12,991.11
2018-09-03 RBOR012871DONATION - ELECTRICITY.. 219407 SUPPLIER SMART COMMUNICATION INC. 102,952.95
2018-09-06 RBOR012881DONATION - ELECTRICITY..Feb to July 17, 2018 382781 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 512,085.32
2018-09-06 RBOR012881Donation - Security Services..RETROACTIVE 382781 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 13,761.00
2018-09-25 RBOR012928DONATION - ELECTRICITY.. 0201169 SUPPLIER ANIMO BOOKSTORE INC 4,515.15
2018-09-25 RBOR012928DONATION-Animobookstore.. 0201170 SUPPLIER ANIMO BOOKSTORE INC 15,050.00
2018-09-25 RBOR012929DONATION-Animobookstore.. 0201177 SUPPLIER ANIMO BOOKSTORE INC 250,000.00
2018-10-05 RBOR012980DONATION-Animobookstore.. 200822 SUPPLIER ANIMO BOOKSTORE INC. 6,506.70
2018-10-09 RBOR012991DONATION - ELECTRICITY.. 896725 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 328,248.00
2018-11-05 RBOR013134DONATION-Animobookstore..SEPT /OCT 200842 SUPPLIER ANIMOBOOKSTORE INC. 30,100.00
2018-11-05 RBOR013134DONATION-Animobookstore..AUG-SEPT 200843 SUPPLIER ANIMOBOOKSTORE INC. 4,622.05
2018-11-08 RBOR013152DONATION - ELECTRICITY.. 8000224901SUPPLIER SMART COMMUNICATIONS INC 6,132.72
2018-11-14 RBOR013174Donation - Security Services..mAY 1 TO aUGUST 896763 SUPPLIER UBISOFT ENTERTAINMENT PHILS-00 204,744.24
2018-11-14 RBOR013174DONATION - ELECTRICITY.. 896762 SUPPLIER UBISOFT ENTERTAINMENT PHILS-00 249,566.40
2018-11-23 RBOR013201DONATION - ELECTRICITY.. 226532 SUPPLIER SMART COMMUNICATIONS INC. 16,001.65
2018-11-29 RBOR013224DONATION-Animobookstore.. 200866 SUPPLIER ANIMOBOOKSTORE 15,050.00
2018-11-29 RBOR013224DONATION-Animobookstore.. 200865 SUPPLIER ANIMO BOOKSTORE 4,997.65
2018-12-06 RBOR013245Donation - ADTEL INC...MARCH TO JULY 2018 59768 SUPPLIER ADTEL CORPORATION 149,688.00
2018-12-06 RBOR013245Donation - ADTEL INC...AUG TO OCT 2018 60539 SUPPLIER ADTEL INCORPORATED 89,812.80
2018-12-06 RBOR013245DONATION - ELECTRICITY..JUNE TO AUG 2018 60540 SUPPLIER ADTEL INCORPORATED 29,399.17
2018-12-13 RBOR013267DONATION - ELECTRICITY..SEPT - OCT 2018 896793 SUPPLIER UBISOFT ENTERTAINMENT PHILS-00 300,192.00
2018-12-13 RBOR013267Donation - Waste Disposal..MAY - OCT 2018 8596794 SUPPLIER UBISOFT ENTERTAINMENT PHILS-00 17,582.19
January 1 to December 31, 2019
2019-01-07 RBOR013348DONATION - ELECTRICITY.. 230229 SUPPLIER SMART COMMUNICATIONS INC. 22,701.00
2019-01-17 RBOR013457DONATION - ELECTRICITY, Donation - Waste Dispos
8996820 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 269,568.00
2019-01-17 RBOR013457DONATION - ELECTRICITY, Donation - Waste Dispos 8996820 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 4,774.56
2019-01-17 RBOR013457DONATION - ELECTRICITY, Donation - Waste Dispos 8996820 SUPPLIER UBISOFT ENTERTAINMENT PHILIPPI 25,264.80
2019-01-24 RBOR013537DONATION-Animobookstore- DECEMBER 2018 200896 SUPPLIER ANIMO BOOKSTORE 15,050.00
2019-01-24 RBOR013537DONATION-Animobookstore.. 200897 SUPPLIER ANIMO BOOKSTORE 3,525.90
2019-01-28 RBOR013558DONATION - ELECTRICITY.. 232053 SUPPLIER SMART COMMUNICATION INC. 15,592.50
2019-01-29 RBOR013568DONATION - ELECTRICITY.. 60896 SUPPLIER ADTEL INCORPORATED 4,621.68
2019-01-29 RBOR013568DONATION - ELECTRICITY.. 60916 SUPPLIER ADTEL INCORPORATED 116,550.00
2019-02-12 RBOR013683DONATION - ELECTRICITY..ELECTRICITY - NOV 17 896848 SUPPLIER UBISOFT ENTERTAINMENT PHILS.009 247,318.40
2019-02-12 RBOR013683Donation - Security Services..SEPT-OCT 31,2018 896848 SUPPLIER UBISOFT ENTERTAINMENT PHILS.-00 74,647.08
2019-02-12 RBOR013683Donation - Waste Disposal..NOV 24- DEC 6,2018 896848 SUPPLIER UBISOFT ENTERTAINMENT PHILS.-00 6,738.28
2019-02-12 RBOR013684Donation - ADTEL INC...FEB 2019 60919 SUPPLIER ADTEL INCORPORATED 114,800.00
2019-02-26 RBOR013810DONATION - ELECTRICITY.. 236483 SUPPLIER SMART COMMUNICATIONS INC. 12,311.25
2019-03-07 RBOR013933DONATION - ELECTRICITY..DEC - JAN 17,2019 896869 SUPPLIER UBISOFT ENTERTAINMENT PHIL.TIN 211,276.80
2019-03-07 RBOR013933Donation - Waste Disposal..DEC,JAN,FEB 2019 896870 SUPPLIER UBISOFT ENTERTAINMENT PHIL.TIN 10,915.18
2019-03-20 RBOR014274DONATION - ELECTRICITY.. 238029 SUPPLIER SMART COMMUNICATIONS INC. 18,007.40
2019-03-26 RBOR014322Donation - Waste Disposal.. 138717 SUPPLIER ZAIDE FOOD CORP. 83,163.48
2019-04-05 RBOR014381DONATION - ELECTRICITY.. 138718 SUPPLIER ZAIDE FOOD CORP 150,000.00
2019-04-11 RBOR014419DONATION - ELECTRICITY.. 138719 SUPPLIER ZAIDE FOOD CORP. 109,974.22
2019-04-11 RBOR014419DONATION-Zaide.. 138719 SUPPLIER ZAIDE FOOD CORP. 40,025.78
2019-04-15 RBOR014432DONATION-Zaide.. 138722 SUPPLIER ZAIDE FOOD CORP. 10,000.00
2019-04-15 RBOR014434DONATION - ELECTRICITY..JAN-FEB 2019 896906 SUPPLIER UBISOFT ENTERTAINMENT PHIL-009 271,708.80
2019-04-15 RBOR014434Donation - Waste Disposal..FEB 23 & 26,2019 896906 SUPPLIER UBISOFT ENTERTAINMENT PHIL-009 3,912.86
2019-04-15 RBOR014434Donation - Security Services.. NOV TO JAN 31, 2 896906 SUPPLIER UBISOFT ENTERTAINMENT PHIL-009 162,643.32
2019-04-15 RBOR014436DONATION - ELECTRICITY.. 8000240916SUPPLIER SMART COMMUNICATION INC. 15,458.80
2019-04-22 RBOR014441DONATION - ELECTRICITY.. 138720 SUPPLIER ZAIDE FOOD CORP. 83,712.75
2019-05-10 RBOR014501DONATION - ELECTRICITY.. 896924 SUPPLIER UBISOFT ENTERTAINMENT PHIL.009 313,478.70
2019-05-15 RBOR014507DONATION-Zaide.. 138723 SUPPLIER ZAIDE FOOD CORP. 10,000.00
2019-05-16 RBOR014508DONATION-Animobookstore.. 200970 SUPPLIER ANIMO BOOKSTORE INC. 15,050.00
2019-05-16 RBOR014508DONATION-Animobookstore.. 200971 SUPPLIER ANIMO BOOKSTORE INC. 15,050.00
2019-05-16 RBOR014508DONATION-Animobookstore.. 200972 SUPPLIER ANIMO BOOKSTORE INC. 15,050.00
2019-05-16 RBOR014509DONATION-Animobookstore.. 200978 SUPPLIER ANIMO BOOKSTORE INC. 15,050.00
2019-05-16 RBOR014509DONATION - ELECTRICITY.. 200973 SUPPLIER ANIMO BOOKSTORE INC. 6,930.75
2019-05-16 RBOR014509DONATION - ELECTRICITY.. 200977 SUPPLIER ANIMO BOOKSTORE INC. 2,464.70
2019-06-11 RBOR014580Donation - ADTEL INC... 60924 SUPPLIER ADTEL INCOPORATED 114,800.00
2019-06-15 RBOR015603DONATION-Zaide.. 138724 SUPPLIER ZAIDE FOOD CORP 40,000.00
2019-07-15 RBOR015701DONATION-Zaide..JULY 2019 138725 SUPPLIER ZAIDE FOOD CORP 40,000.00
2019-07-29 RBOR015748DONATION - ELECTRICITY.. 252830 SUPPLIER SMART COMMUNICATIONS INC. 16,380.00
2019-08-01 RBOR015760DONATION-Animobookstore.. 227358 SUPPLIER ANIMO BOOKSTORE 45,150.00
2019-08-15 RBOR015846DONATION-Zaide.. 138726 SUPPLIER ZAIDE FOOD CORP 40,000.00
 2019-09-16 RBOR015960DONATION-Zaide.. 138727 SUPPLIER ZAIDE FOOD CORP. 40,000.00
2019-10-14 RBOR016057Donation - ADTEL INC... 62842 SUPPLIER ADTEL INCORPORATED 229,600.00
2019-10-15 RBOR016080DONATION-Zaide.. 138728 SUPPLIER ZAIDE FOOD CORP 40,000.00
2019-11-15 RBOR016332DONATION-Zaide.. 138729 SUPPLIER ZAIDE FOOD CORP 40,000.00
2019-11-19 RBOR016355DONATION-Zaide.. 162961 SUPPLIER ZAIDE FOOD CORP 2,657.50
2019-12-16 RBOR015929DONATION-Animobookstore..AUGUST TO NOV. 227559 SUPPLIER ANIMO BOKSTORE INC. 60,200.00
2019-06-11 RBOR014584Electricity Expense.. 246818 SUPPLIER SMART COMMUNICATIONS INC. 18,076.10
2019-06-25 RBOR015620CONCESSIONER RENTAL.Water April 2019 62166 SUPPLIER ADTEL INCORPORATED 3,942.60
2019-06-25 RBOR015620CONCESSIONER RENTAL..ELECTRICITY 61982 SUPPLIER ADTEL INCORPORATED 45,387.01
2019-06-25 RBOR015623Electricity Expense.. 248571 SUPPLIER SMART COMMUNICATIONS INC. 17,332.65
2019-07-24 RBOR015735Water Expense..MAY 2019 62277 SUPPLIER ADTEL INCORPORATED 4,121.82
2019-07-24 RBOR015735Electricity Expense..MARCH TO MAY 2017 62276 SUPPLIER ADTEL INCORPORATED 65,984.80
2019-08-01 RBOR015760Electricity Expense.. 227357 SUPPLIER ANIMO BOOKSTORE, INC. 12,056.80
2019-08-27 RBOR015829Electricity Expense..MAY 17 TO JUNE 17 62550 SUPPLIER ADTEL INC. 45,190.66
2019-09-09 RBOR015899Water Expense.. 62583 SUPPLIER ADTEL INCORPORATED 6,195.54
2019-09-16 RBOR015960Electricity Expense.. 162752 SUPPLIER ZAIDE FOOD CORP. 40,895.77
2019-09-18 RBOR015969Electricity Expense.JUNE/JULY 8000258624SUPPLIER SMART COMMUNICATION 30,792.30
2019-10-02 RBOR016180Electricity Expense.. 162753 SUPPLIER ZAIDE FOOD CORP. 40,000.00
2019-10-14 RBOR016057Water Expense.. 62840 SUPPLIER ADTEL INCORPORATED 1,950.86
2019-10-14 RBOR016057Electricity Expense.. 62839 SUPPLIER ADTEL INCORPORATED 18,039.03
2019-10-15 RBOR016080Electricity Expense.. 162754 SUPPLIER ZAIDE FOOD CORP 40,000.00
2019-11-06 RBOR016294Electricity Expense.. 162755 SUPPLIER ZAIDE FOOD CORP 40,000.00
2019-11-18 RBOR016334Electricity Expense.. 227480 SUPPLIER ANIMO BOOKSTORE, INC. 16,229.45
2019-11-29 RBOR014122Electricity Expense.. 162949 SUPPLIER ZAIDE FOOD CORP 23,810.88
2019-12-11 RBOR014156Electricity Expense.. 162950 SUPPLIER ZAIDE FOOD CORP 16,026.24
2019-12-13 RBOR015922Electricity Expense..PAYMENT FOR MRR-W202 A7517964 SUPPLIER DLSU ANIMO LABS FOUNDATION IN 48,643.86
2019-12-13 RBOR015922Electricity Expense..PAYMENT FOR MRR-W202 7517965 SUPPLIER DLSU ANIMO LABS FOUNDATION IN 8,413.27
2019-12-13 RBOR015922Electricity Expense..PAYMENT FOR MRR-W202 A2002325956SUPPLIER DLSU ANIMO LABS FOUNDATION IN 46,012.76
2019-12-13 RBOR015922Electricity Expense..PAYMENT FOR MRR-W202 2002325957SUPPLIER DLSU ANIMO LABS FOUNDATION IN 1,720.26
2019-12-16 RBOR015929Electricity Expense..SEPT TO OCT 2018 227560 SUPPLIER ANIMO BOOKSTORE INC. 9,629.90
2019-12-18 RBOR015938Electricity Expense..SEPT TO OCT 162951 SUPPLIER ZAIDE FOOD CORP 25,723.39
January 1 to November 4, 2020
2020-01-06 RBOR016388Electricity Expense..SEPT TO OCT. 2019 162952 SUPPLIER ZAIDE FOOD CORP 18,134.27
2020-01-21 RBOR012285Waste Disposal Expense.. 162954 SUPPLIER ZAIDE FOOD CORP 10,000.00
2020-01-21 RBOR012286Waste Disposal Expense.. 162953 SUPPLIER ZAIDE FOOD CORP 14,888.05
2020-01-27 RBOR014607Waste Disposal Expense.. 162955 SUPPLIER ZAIDE FOOD CORP. 10,000.00
2020-02-06 RBOR014680Electricity Expense.. 8000274841SUPPLIER SMART COMMUNICATIONS INC. 40,061.10
2020-02-07 RBOR014700Waste Disposal Expense.. 162956 SUPPLIER ZAIDE FOOD CORP 10,000.00
2020-02-07 RBOR014700Waste Disposal Expense.. 162957 SUPPLIER ZAIDE FOOD CORP 10,000.00
 2020-02-14 RBOR014745Waste Disposal Expense.. 162958 SUPPLIER ZAIDE FOOD CORP 10,000.00
2020-02-21 RBOR014790Electricity Expense.. 214905 SUPPLIER ANIMO BOOKSTORE INC. 9,642.45
2020-02-24 RBOR016609Electricity Expense.. 8000276384SUPPLIER SMART COMMUNICATIONS CO. 18,652.80
2020-03-02 RBOR016661Waste Disposal Expense.. 162959 SUPPLIER zaide food corp 10,000.00
2020-03-02 RBOR016661Waste Disposal Expense.. 162960 SUPPLIER zaide food corp. 10,000.00
2020-07-28 RBOR016971Electricity Expense, Security Services Expense, Waste Dispo SUPPLIER UBISOFT ENTERTAINMENT PHIL.TIN 3,164,132.80
2020-07-28 RBOR016971Electricity Expense, Security Services Expense, Waste Dispo SUPPLIER UBISOFT ENTERTAINMENT PHIL.TIN 466,462.76
2020-07-28 RBOR016971Electricity Expense, Security Services Expense, Waste Dispo SUPPLIER UBISOFT ENTERTAINMENT PHIL.TIN 61,315.44
2020-07-28 RBOR016971Electricity Expense, Security Services Expense, Waste Dispo SUPPLIER UBISOFT ENTERTAINMENT PHIL.TIN 50,345.75
2020-10-17 RBOR017113Electricity Expense..Electricity for the period August 17 to O SUPPLIER SMART COMMUNICATIONS INC. 28,007.10
2020-02-24 RBOR016606DONATION-Zaide..JANUARY 163069 SUPPLIER ZAIDE FOOD CORP 40,000.00
2020-03-02 RBOR016660DONATION-Zaide.. 163071 SUPPLIER zaide food corp. 40,000.00
2020-03-02 RBOR016660DONATION-Zaide.. 163070 SUPPLIER zaide food corp. 40,000.00
Janaury 1 to December 2019
2019-09-20 RBOR015978Thermomechanical Analysis Lab.. SUPPLIER DEPARTMENT OF SCIENCE AND TE 4,776,174.18
January 1 to May 19, 2020
2019-01-18 RBOR013463Central Instrumentation Facility.. STUDENT DR. MARIBEL NONATO 6,400.00
2019-02-12 RBOR013683Central Instrumentation Facility.. STUDENT TAN, CHRISTINA 7,500.00
2019-03-19 RBOR014247Central Instrumentation Facility..20 HOURS 1211568 STUDENT UNIVERSITY OF SANTO TOMAS 200,000.00
2019-03-20 RBOR014265Central Instrumentation Facility.. STUDENT TAN, CHRISTINA 10,000.00
2019-04-10 RBOR014400Central Instrumentation Facility.. STUDENT PHIL. CENTER FOR POSTHARVEST D 4,903.00
2019-05-03 RBOR014473Central Instrumentation Facility.. STUDENT MSU-IIT- (Miñoza/Nillama/Tapales/E 50,000.00
2019-09-19 RBOR015972Central Instrumentation Facility.. STUDENT BURIGSAY, RICHARD GABRIEL 1,000.00
2019-09-28 RBOR016118Central Instrumentation Facility.. STUDENT BURIGSAY, RICHARD GABRIEL 1,000.00
2019-09-28 RBOR016118Central Instrumentation Facility.. 3287473 STUDENT ABALOS, NORIELYN 4,995.00
2019-10-29 RBOR016267Central Instrumentation Facility..NMR ANALYSIS STUDENT PEREZ, JUDY 200,000.00
2019-11-04 RBOR016281Central Instrumentation Facility.. STUDENT QUIRANTE, JERWIN 4,800.00
2019-11-05 RBOR016283Central Instrumentation Facility.. STUDENT SANGALANG, REYGAN 8,350.00
2019-11-11 RBOR016308Central Instrumentation Facility.. 3287475-32 STUDENT ABALOS, NORIELYN - UP DILIMAN 130,000.00
2019-11-15 RBOR016332Central Instrumentation Facility.. STUDENT QUIRANTE, JERWIN 4,800.00
2019-11-29 RBOR014121Central Instrumentation Facility.. STUDENT QUIRANTE, JERWIN 7,785.00
2020-01-08 RBOR012229Central Instrumentation Facility.. 1926 STUDENT RODRIGUEZ, LOIDA 12,249.00
2020-01-21 RBOR012280Central Instrumentation Facility.. 386251 STUDENT UP DILIMAN 11,200.00
2020-02-21 RBOR014790Central Instrumentation Facility.. 766843 SUPPLIER DR. EDWIN ALCANTARA 150,000.00
2020-02-28 RBOR016636Central Instrumentation Facility.. STUDENT UPD-Institute of Biology - Rachelle 5,000.00
2020-08-07 RBOR016988Central Instrumentation Facility.. STUDENT Prof. Dr. Rer. Nat. Allan Patrick G. 200,000.00
2020-10-17 RBOR017112Central Instrumentation Facility..Sept 18 2020 SUPPLIER Philippine Nuclear Research Institut 234,375.00
2020-04-17 RBOR016729Due to Affiliates - DLSU. for ZURFACE: SMNZ for the Adsorpti SUPPLIER Department of Science & Technolog 3,383,151.20
Total 25,772,209.72
1,365,017.31
2,278,528.72
4,821,038.35
3,206,124.49

626,175.95
3,941,642.52

120,000.00

4,776,174.18

641,533.00

612,824.00
3,383,151.20
25,772,209.72
De La Salle University Inc.
Guest House Collections as of November 4,2020 (SY2016 - 2020)
Jauary 1 to December 31, 2016
2016-05-19 RBOR0063396 Guest House.. 11538333
2016-06-07 RBOR0063839 Guest House.. SUPPLIER
2016-06-10 RBOR0063880 Guest House.. EMPLOYEE
2016-06-10 RBOR0063881 Guest House.. SUPPLIER
2016-06-14 RBOR0066134 Guest House.. SUPPLIER
2016-06-14 RBOR0066136 Guest House.. SUPPLIER
2016-08-01 RBOR0067559 Guest House.. STUDENT
2016-08-01 RBOR0067560 Guest House.. STUDENT
2016-08-06 RBOR0067702 Guest House.. EMPLOYEE
2016-08-31 RBOR0070709 Guest House.. EMPLOYEE
2016-10-15 RBOR0075723 Guest House.. STUDENT
Jauary 1 to December 31, 2017
2017-02-21 RBOR0083049 Guest House.. EMPLOYEE
2017-05-19 RBOR0088263 Guest House.. SUPPLIER
2017-05-26 RBOR0088377 Guest House.. STUDENT
2017-06-14 RBOR0088617 Guest House.. SUPPLIER
2017-06-23 RBOR0088772 Guest House.. SUPPLIER
2017-07-14 RBOR0092682 Guest House..MaSUPPLIER
January 1 to December 31,2018
2018-03-23 RBOR0105736 Guest House..F SUPPLIER
2018-03-23 RBOR0105737 Guest House..JA SUPPLIER
2018-04-18 RBOR0116451 Guest House.. STUDENT
2018-06-14 RBOR0117963 Guest House.. SUPPLIER
2018-06-27 RBOR0124785 Guest House.. STUDENT
2018-06-30 RBOR0127024 Guest House.. STUDENT
2018-06-30 RBOR0127026 Guest House.. STUDENT
2018-06-30 RBOR0127027 Guest House.. STUDENT
2018-06-30 RBOR0127028 Guest House.. STUDENT
2018-06-30 RBOR0127029 Guest House.. STUDENT
2018-06-30 RBOR0127030 Guest House.. STUDENT
2018-06-30 RBOR0127031 Guest House.. STUDENT
2018-06-30 RBOR0127032 Guest House.. STUDENT
2018-07-04 RBOR0127083 Guest House.. STUDENT
2018-07-04 RBOR0127084 Guest House.. STUDENT
2018-07-04 RBOR0127087 Guest House.. STUDENT
2018-07-04 RBOR0127088 Guest House.. STUDENT
2018-07-04 RBOR0127089 Guest House.. STUDENT
2018-07-05 RBOR0125116 Guest House.. EMPLOYEE
2018-07-05 RBOR0127092 Guest House..
2018-07-05 RBOR0127102 Guest House.. STUDENT
2018-07-05 RBOR0127103 Guest House.. STUDENT
2018-07-06 RBOR0127111 Guest House.. STUDENT
2018-07-06 RBOR0127112 Guest House.. STUDENT
2018-07-06 RBOR0127113 Guest House.. STUDENT
2018-07-06 RBOR0127114 Guest House.. STUDENT
2018-07-07 RBOR0114945 Guest House.. STUDENT
2018-07-07 RBOR0114947 Guest House.. STUDENT
2018-08-01 RBOR0125989 Guest House.. SUPPLIER
VATANDOOST KAKHKI, CYRUS A
DOMINGO, JAN CLARENCE
CARO, JAIME
COMPUTING SOCIETY OF THE PHILIPPINES
DE LA SALLE UNIVERSITY - MANILA
DE LA SALLE UNIVERSITY - MANILA
SERRANA JOSELLE
BARTOCILLO AYE MEE
SERQASPI ALLYZA MAE
SIMEON, ANDYLYN
ST. SCHOLASTICA'S- BACOLOD/ FIRST EDUSP
GERONA, MICHELLE
EASTERN DOCTORS INC.
BAGANO, RACHEL
PHILIPPINE SCIENCE HIGH SCHOOL
HE, JAYSON
Eastern Doctor
ADTEL INCORPORATED
ADTEL INCORPORATED
DURON, JIRO
EASTERN DOCTORS MEDICAL SERVICES INC.
DE GUIA, ANNA
MACASINAG, MA. LOURDES M.
SARIANA, LALAINE G.
DIESMOS, MAE LOUIE L.
LAWSON, NIKKO LARENZ
LASCANO, JENNIFER
TRINIDAD, ELEONOR
JAVIER, RAYMOND
AREVALO, IVAN JOSEPH M.
ARCE, SHAD NATTHEW S.
DOMINGO, JOHN PAUL S.
NASOL, FERMIN III B.
RANAY, DOMINICK M.
ALCANTARA, KIT NEIL L.
DR. RODRIGO DEJETO
ORARIO, HILARIE P.
VARDELEON, MARWILLE T.
SAYCO, MARY JANE
CONCEPCION, RACQUEL
TAPNIO, LOUIS
SEVA, DANNA ROSE
VALDEZ, JOSEPH EMMANUEL C.
STA. ANA, JOSHUA COLINN G.
EASTERN DOCTORS MEDICAL SERVICES
 2018-08-30 RBOR0128485 Guest House.. STUDENT ESCUBIL, JEROME
2018-08-30 RBOR0128486 Guest House.. STUDENT LAO, EVENNY LYN
2018-09-12 RBOR0128954 Guest House - S 11757051 Delos Santos, Ira Ezekiel S.
2018-10-09 RBOR0129899 Guest House.. SUPPLIER ADTEL INC.
2018-10-23 RBOR0130856 Guest House.. STUDENT TECSON, BYRON
2018-10-23 RBOR0130857 Guest House.. STUDENT TECH ELSIE
2018-10-23 RBOR0130858 Guest House.. STUDENT RONQUILLO, CHRISTIAN JOSEPH
2018-11-09 RBOR0131572 Guest House.. EMPLOYEE IMPERIAL, LEONILA
2018-11-12 RBOR0131661 Guest House.. STUDENT RANAY, DOMINICK
2018-11-14 RBOR0131756 Guest House.. STUDENT TECSON, BYRON
2018-11-14 RBOR0131757 Guest House.. STUDENT TECH, ELSIE
2018-11-15 RBOR0131801 Guest House.. STUDENT RONQUILLO, CHRISTIAN JOSEPH
2018-12-14 RBOR0132748 Guest House.. EMPLOYEE MARIANO, ALLAN
2018-12-14 RBOR0132753 Guest House.. EMPLOYEE NUBLA, KAREN
2018-12-18 RBOR0132960 Guest House.. STUDENT RONQUILLO, CHRISTIAN
2018-12-18 RBOR0132961 Guest House.. STUDENT ELSIE TECH
2018-12-18 RBOR0132962 Guest House.. STUDENT BYRON TECSON
January 1 to December 31,2019
2019-01-28 RBOR0135576 Guest House.. EMPLOYEE BONGAT, ALBERT
2019-01-28 RBOR0135577 Guest House.. EMPLOYEE ELSIE TECH
2019-02-01 RBOR0136284 Guest House.. STUDENT RONQUILLO, CHRISTIAN
2019-02-18 RBOR0137681 Guest House.. EMPLOYEE TECH, ELISIE
2019-02-18 RBOR0137682 Guest House.. EMPLOYEE TECSON, BYRON
2019-02-22 RBOR0138013 Guest House.. STUDENT RONQUILLO, CHRISTIAN
2019-03-19 RBOR0142539 Guest House.. EMPLOYEE TECH, ELSIE
2019-03-19 RBOR0142569 Guest House.. EMPLOYEE TECSON, BYRON
2019-03-23 RBOR0143137 Guest House.. STUDENT DEINLA, WINNIE
2019-04-15 RBOR0144362 Guest House.. EMPLOYEE RONQUILLO, CHRISTIAN
2019-04-15 RBOR0144363 Guest House.. EMPLOYEE TECSON, BYRON
2019-04-15 RBOR0144373 Guest House.. 11747439 Moneda, Christian Michael A.
2019-04-24 RBOR0144438 Guest House.. SUPPLIER ELISIE TECH
2019-04-24 RBOR0144443 Guest House.. EMPLOYEE JARRAH ENSUGO
2019-04-24 RBOR0144444 Guest House.. EMPLOYEE MARU PIMENTEL
2019-04-24 RBOR0144445 Guest House.. EMPLOYEE MOISES PANGANIBAN
2019-04-25 RBOR0144453 Guest House.. SUPPLIER JANNAH ENSUGO
2019-04-25 RBOR0144454 Guest House.. SUPPLIER PADILLA, DWAIN
2019-04-25 RBOR0144455 Guest House.. SUPPLIER LASALA, ADDY
2019-05-02 RBOR144694 Guest House.. EMPLOYEE MARIANO, ALLAN
2019-05-07 RBOR0144853 Guest House.. 11831014 SALAMANTE, STEPHEN E.
2019-05-14 RBOR0145052 Guest House.. SUPPLIER adtel inc.
2019-05-16 RBOR0145114 Guest House.. 11758767 Guarino, Lady Althea T.
2019-05-20 RBOR0145177 Guest House.. EMPLOYEE tecson, byron
2019-05-20 RBOR0145178 Guest House.. EMPLOYEE tech, elsie
2019-05-22 RBOR0145263 Guest House.. EMPLOYEE guarino, aime
2019-05-22 RBOR0145268 Guest House.. EMPLOYEE ronquillo, christian
2019-05-22 RBOR0145277 Guest House.. 11811471 CORPUS, ELMARK JOSEPH L.
2019-05-27 RBOR0145524 Guest House.. 11513268 ASARES, VALENTINO JR. M
2019-05-29 RBOR0155410 Guest House.. STUDENT BALOCATING, PAULYN KATE
2019-05-29 RBOR0155411 Guest House.. STUDENT SAMSON, MICHAEL
2019-05-29 RBOR0155412 Guest House.. STUDENT GAMBOA, NANCY
2019-05-30 RBOR0155489 Guest House.. EMPLOYEE LARANGA, EVELYN
2019-05-30 RBOR0155490 Guest House.. EMPLOYEE LARANGA, EVELYN
2019-06-06 RBOR0145611 Guest House.. STUDENT mirto, vida moises
2019-06-18 RBOR0156095 Guest House..MaEMPLOYEE BYRON TECSON
2019-06-18 RBOR0156096 Guest House..M EMPLOYEE ELSIE TECH
2019-06-18 RBOR0156097 Guest House.. EMPLOYEE christian Ronquillo
2019-06-25 RBOR0156209 Guest House.. STUDENT PANUGAYAN, SHAUN KERWIN
2019-06-25 RBOR0156246 Guest House.. 11954140 Arboleda, Hannah Camille G.
2019-06-25 RBOR0156247 Guest House.. 201407305507Arboleda, Samuel Nelson G.
2019-07-03 RBOR0156522 Guest House.. EMPLOYEE KAW, KEVIN
2019-07-12 RBOR0156955 Guest House.. EMPLOYEE RONQUILLO, CHRISTIAN
2019-07-13 RBOR0156985 Guest House.. STUDENT DATINGINOO, NOAH
2019-07-16 RBOR0157050 Guest House.. EMPLOYEE ELSIE TECH
2019-07-16 RBOR0157066 Guest House.. EMPLOYEE BYRON TECSON
2019-07-23 RBOR0157343 Guest House.. 201907319566Alvis, Keira D.
2019-07-23 RBOR0157344 Guest House.. STUDENT LI, HAO TIAN - GRADE 9
2019-07-23 RBOR0157345 Guest House.. STUDENT XUE, ZHAO YANG - GRADE 9
2019-07-24 RBOR0157362 Guest House.. STUDENT WANG, HUI TUE-Grade 10
2019-07-25 RBOR0157397 Guest House.. 11961031 Napiza, Michael Corleone S.
2019-08-02 RBOR0157658 Guest House.. STUDENT CAI, BOSHU
2019-08-07 RBOR0158318 Guest House.. STUDENT VAUGHN VINCENT CORDERO
2019-08-09 RBOR0158366 Guest House.. STUDENT PABALAN, JOSHUA
2019-08-19 RBOR0158086 Guest House.. STUDENT ELSIE TECH
2019-08-19 RBOR0158087 Guest House.. STUDENT ALMADEN, SHERRIE MAY
2019-08-20 RBOR0158134 Guest House.. STUDENT SEMBIRING, ANNA - F203
2019-08-20 RBOR0158135 Guest House.. STUDENT KRIZOVA, KATERINA - F203
2019-08-20 RBOR0158136 Guest House.. STUDENT PICHA, TOMAS
2019-08-20 RBOR0158137 Guest House.. STUDENT VACLAV NOVAK
2019-08-20 RBOR0158138 Guest House.. STUDENT KESNER ADAM
2019-08-22 RBOR0158171 Guest House.. EMPLOYEE PABALAN, JOSH
2019-08-28 RBOR0158579 Guest House.. STUDENT pabalan, joshua
2019-08-28 RBOR0158587 Guest House.. 11737387 Dy, Bryce Jeremy T.
2019-09-04 RBOR0158900 Guest House.. STUDENT CORDERO, VAUGHN VINCENT MIRTO
2019-09-19 RBOR0159719 Guest House.. EMPLOYEE HERBERT, JOHN
2019-09-20 RBOR0159751 Guest House.. STUDENT MS. CHIHO KATIGAWA
2019-09-21 RBOR0159815 Guest House.. STUDENT TAKAYUKI, GOTO
2019-09-21 RBOR0159816 Guest House.. STUDENT DAISUKE IWATA
2019-09-21 RBOR0159817 Guest House.. STUDENT KAZUKI, SUGIHARA
2019-09-21 RBOR0159818 Guest House.. STUDENT TAKUYA, HARADA
2019-09-21 RBOR0159819 Guest House.. STUDENT DAICHI, NISHIGUCHI
2019-09-21 RBOR0159820 Guest House.. STUDENT HYOGA, SAKAWAKI
2019-09-21 RBOR0159821 Guest House.. STUDENT HIROHIDE, YOSHIMOTO
2019-09-21 RBOR0159822 Guest House.. STUDENT KAITO, OCHI
2019-09-21 RBOR0159823 Guest House.. STUDENT KAZUKI, SAKAZAWA
2019-09-21 RBOR0159824 Guest House.. STUDENT KENTO HATA
2019-09-21 RBOR0159825 Guest House.. STUDENT SHINTARO ARATA
2019-09-21 RBOR0159826 Guest House.. STUDENT YAMATO, TSUBOTA
2019-09-21 RBOR0159827 Guest House.. STUDENT TAISEI HOSHII
2019-09-21 RBOR0159828 Guest House.. STUDENT RYOTA, TANAKA
2019-09-21 RBOR0159829 Guest House.. STUDENT SHOGO, OKAMOTO
2019-09-21 RBOR0159830 Guest House.. STUDENT TAIKI UTSUMI
2019-09-21 RBOR0159831 Guest House.. STUDENT YUNA, FUKUMOTO
2019-09-21 RBOR0159832 Guest House.. STUDENT YURI, NOZOE
2019-09-21 RBOR0159833 Guest House.. STUDENT JOTA, SASAKI
2019-09-21 RBOR0159834 Guest House.. STUDENT TOWA, SAKURAI
2019-09-21 RBOR0159835 Guest House.. STUDENT NAO, FUJIMOTO
 2019-09-21 RBOR0159836 Guest House.. STUDENT AYATO, OKU
2019-09-21 RBOR0159837 Guest House.. STUDENT MASATO, SAKAMOTO
2019-09-21 RBOR0159838 Guest House.. STUDENT KODAI, OKUDA
2019-09-21 RBOR0159839 Guest House.. STUDENT YASUHITO KONO
2019-09-21 RBOR0159840 Guest House.. STUDENT MIKITO, MINAMIZAWA
2019-09-21 RBOR0159841 Guest House.. STUDENT TOMOKI, IDA
2019-09-21 RBOR0159842 Guest House.. STUDENT ITSUKI SHIMIZU
2019-10-12 RBOR0160544 Guest House.. STUDENT GARA, GLENN PAUL
2019-10-17 RBOR0162063 Guest House.. EMPLOYEE ELSIETECH
2019-10-17 RBOR0162064 Guest House.. EMPLOYEE VIÑES, MARISSA
2019-10-19 RBOR0162167 Guest House.. 11936754 TAPIADOR, RAPHAEL MR JOVE
2019-10-29 RBOR0162674 Guest House.. 11839457 GELVOLEO, MICHELE B.
2019-11-09 RBOR0163051 Guest House.. STUDENT GARA, GLENN PAUL
2019-11-11 RBOR0163071 Guest House.. 11935847 ALDECOA, RENZEL RAPHAEL O
2019-11-14 RBOR0163235 Guest House.. EMPLOYEE VINAS, MARIZA C.
2019-11-20 RBOR0163626 Guest House.. EMPLOYEE DR. JOEL P. ILAO
2019-11-22 RBOR0163687 Guest House.. EMPLOYEE GAL, FRENZ RIAN G.
2019-12-05 RBOR0141369 Guest House.. STUDENT RINTARO DOI
2019-12-06 RBOR0141412 Guest House.. EMPLOYEE BUNDALIAN, JORGE
2019-12-06 RBOR0141448 Guest House.. STUDENT TOMOYA ASAKURA
2019-12-12 RBOR0159110 Guest House.. STUDENT GUAN, XINGCHENG
2019-12-12 RBOR0159112 Guest House.. STUDENT GUAN, XINGCHANG
2019-12-12 RBOR0159124 Guest House.. STUDENT li, chen yang
2019-12-12 RBOR0159141 Guest House..B SUPPLIER DE LA SALLE UNIVERSITY INC.
2019-12-12 RBOR0159155 Guest House.. EMPLOYEE tecson, byron
2019-12-13 RBOR0159223 Guest House..A SUPPLIER DLSU ANIMO LABS FOUNDATION INC
2019-12-17 RBOR0159353 Guest House..O STUDENT BONGAT, ALBERT
2019-12-19 RBOR0163786 Guest House.. EMPLOYEE VILLENA, JENNIFER
2019-12-20 RBOR0163824 Guest House.. STUDENT ALDECOA, RENE
January 1 to November 4, 2020
2020-01-09 RBOR0122388 Guest House.. STUDENT BONGAT, ALBERT
2020-01-23 RBOR0122919 Guest House.. EMPLOYEE VILLENA, JENNIFER
2020-01-23 RBOR0122935 Guest House.. SUPPLIER DE LA SALLE UNIVERSITY INC.
2020-01-29 RBOR0146160 Guest House.. STUDENT ELSIE TECH
2020-01-29 RBOR0146161 Guest House.. STUDENT MARIZA VINAS
2020-02-05 RBOR0146443 Guest House.. STUDENT ELSIE TECH
2020-02-05 RBOR0146444 Guest House.. STUDENT VINAS, MARISSA
2020-02-13 RBOR0147351 Guest House.. EMPLOYEE VILLENA, JENNIFER
2020-02-19 RBOR0147737 Guest House.. STUDENT VINAS, MARIZA
2020-02-19 RBOR0147738 Guest House.. STUDENT ELSIE TECH
2020-02-24 RBOR0166073 Guest House.. STUDENT VINAS, MARIZA
2020-02-24 RBOR0166074 Guest House.. STUDENT ELSIE TECH
2020-02-26 RBOR0166231 Guest House.. SUPPLIER KAMINO
2020-03-03 RBOR0166731 Guest House.. EMPLOYEE argamino,cristian
2020-03-04 RBOR0166819 Guest House.. EMPLOYEE BAUTISTA, LEX MATTHEW
2020-03-09 RBOR0167122 Guest House.. STUDENT GUAN, XINGCHANG TROY
2020-03-09 RBOR0167123 Guest House.. STUDENT GUAN, XINGCHENG MICHAEL
2020-06-02 RBOR0168095 Guest House..F EMPLOYEE BAUTISTA, LEX MATTHEW
2020-07-14 RBOR0169492 Guest House.. STUDENT MARIANO, MERIL KATE
2020-07-14 RBOR0169493 Guest House.. STUDENT MATIRA, EVIAN BLESS
2020-07-14 RBOR0169494 Guest House.. STUDENT GERONG DIVINA
2020-07-14 RBOR0169495 Guest House.. STUDENT PEREZ, MARIA CHARLOTTE
2020-07-14 RBOR0169496 Guest House.. STUDENT VERBOSIDAD, JUDY ANN
2020-10-15 RBOR0171047 Guest House.. STUDENT NG, VINCENT ANTONIO
2020-10-15 RBOR0171048 Guest House..o STUDENT TING, JASMINE

Total
 500.00
2,000.00
500.00
1,000.00
500.00
5,000.00
500.00
6,500.00
5,500.00
500.00
14,500.00 37,000.00

3,500.00
3,000.00
2,000.00
500.00
18,500.00
2,000.00 29,500.00

15,106.56
72,000.00
500.00
1,500.00
600.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
3,000.00
 500.00
500.00
2,500.00
3,000.00
19,000.00
19,000.00
19,000.00
1,000.00
500.00
9,500.00
9,500.00
9,500.00
1,500.00
4,000.00
9,500.00
9,500.00
9,500.00 231,706.56

9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
9,500.00
500.00
10,000.00
9,500.00
2,050.00
9,500.00
1,000.00
1,000.00
500.00
1,000.00
1,000.00
1,000.00
500.00
550.00
500.00
550.00
9,500.00
9,500.00
1,000.00
5,000.00
550.00
400.00
1,200.00
1,200.00
1,200.00
1,000.00
500.00
1,200.00
 9,500.00
9,500.00
5,000.00
6,300.00
1,500.00
1,500.00
500.00
5,000.00
11,500.00
9,500.00
9,500.00
5,500.00
6,000.00
6,000.00
10,200.00
600.00
6,000.00
600.00
1,200.00
9,500.00
5,000.00
2,100.00
2,100.00
2,100.00
2,100.00
2,100.00
1,200.00
600.00
500.00
600.00
2,500.00
4,200.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
3,100.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
 4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
4,300.00
7,700.00
5,000.00
9,500.00
600.00
4,635.00
5,800.00
1,200.00
9,500.00
2,550.00
2,350.00
24,000.00
600.00
24,000.00
6,000.00
6,000.00
13,000.00
6,400.00
21,000.00
8,000.00
9,000.00
3,214.40
1,500.00 560,149.40

4,500.00
3,214.40
87,500.00
4,500.00
9,000.00
4,500.00
9,000.00
3,214.40
9,000.00
4,500.00
4,500.00
2,250.00
2,250.00
750.00
9,200.00
24,000.00
24,000.00
7,022.50
12,000.00
23,000.00
17,000.00
17,000.00
17,000.00
 3,000.00
3,000.00 304,901.30

1,163,257.26 1,163,257.26