sublimation

Denomination No. of Pieces Amount

1000 0 ₱0.00
500 0 ₱0.00
200 0 ₱0.00
100 0 ₱0.00
50 0 ₱0.00
20 0 ₱0.00
10 0 ₱0.00
5 0 ₱0.00
1 0 ₱0.00

TOTAL = ₱0.00

NOTES: *****KALTAS*****
DATE NAME LESS
₱0.00
 Amount

₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00
₱0.00

₱0.00

TAS***** NOTES: *****BAYAD**

REMARKS DATE NAME

1-May-2024 butcher
2-May-2024 gong.x
5-May-2024 don.x
S: *****BAYAD*****
PAYMENT REMARKS

₱1,500.00 paid
₱5,000.00 downpayment
₱5,000.00 downpayment
₱11,500.00
 ₱11,500.00
₱0.00
--------------------------
₱11,500.00

₱11,500.00
₱0.00
₱11,500.00
 DHON PEOLS RECORD
DATE DISCRIPTION QTY REMARKS

28-Feb-2023 long sleeve 1 Printing

t-shirt 1 Printing
1-Mar-2023 long sleeve 1 Printing
4-Mar-2023 jersey up 17 Printing
short 5 Printing
9-Mar-2023 jersey up 13 Printing
short 5 Printing
31-Mar-2023 short 1 Printing
short 12 Printing
13-Apr-2023 jersey up 2 Printing
short 2 Printing
27-Apr-2023 jersey up 5 pink
jersey up 24 eden
short 20 eden
1-May-2023 short 1 Printing
3-May-2023 jersey up 7 pink
short 1 pink
t-shirt 4 pink
5-May-2023 jersey up 28 vegetable dept
short 21 vegetable dept
t-shirt 14 vegetable dept
6-May-2023 t-shirt 7 pahabol vege. Dept.
jersey up 3 pahabol vege. Dept.
short 3 pahabol vege. Dept.
8-May-2023 jersey up 1 pahabol vege. Dept.
short 1 pahabol vege. Dept.
jersey up 17 san isidro labrador
short 3 san isidro labrador
short 1 pahabol san isidro
24-May-2023 t-shirt 1 vegetable dept
short 1 vegetable dept
25-May-2023 short 1 kasumi natsu
24-May-2023 jersey up 2 pink
jersey up 1 kazumi natsu
t-shirt 1 pink
27-May-2023 jersey up 21 kazumi natsu
t-shirt 6 "
short 19 "
jersey up 1 "
7-Jun-2023 jersey up 1 "
 short 1 "
9-Jun-2023 jersey up 20 FMO
short 9 "
12-Jun-2023 jersey up 17 felcris morning
t-shirt 2 "
19-Jun-2023 t-shirt 2 cympil
long sleeve 2 "
jersey up 7 "
20-Jun-2023 jersey up 23 kazumi green
t-shirt 8 "
short 2 "
jersey up 1 pink
jersey up 1 kazumi natsu
t-shirt 2 "
21-Jun-2023 jersey up 13 martsons
t-shirt 37 "
t-shirt 3 kazumi green
jersey up 1 martsons
27-Jun-2023 jersey up 6 cympil
t-shirt 1 "
jersey up 1 pink
14-Jul-2023 t-shirt 16 team nova
jersey up 5 "
jersey up 1 kasumi natsu
21-Jul-2023 jersey up 18 milagrosa warriors
short 17 "
t-shirt 3 "
24-Jul-2023 short 1 pahabol milagrosa warriors
jersey up 11 "
t-shirt 4 "
t-shirt 1 team nova
27-Jul-2023 jersey up 30 SSRL
short 4 "
t-shirt 3 "
29-Jul-2023 jersey up 5 milagrosa warriors
short 1 "
short 1 SSRL
31-Jul-2023 jersey up 18 tata
t-shirt 5 "
short 3 "
1-Aug-2023 jersey up 1 cympil
short 1 tata
3-Aug-2023 jersey up 22 kayson grey
short 10 "
t-shirt 2 "
 short 4 logo
7-Aug-2023 jersey up 1 kayson grey
short 1 "
23-Aug-2023 polo shirt 10 ttj
jersey up 4 pink
24-Aug-2023 polo shirt 10 ttj
26-Aug-2023 jersey up 14 drawing
5-Sep-2023 jersey up 17 kelhadz
short 3 "
6-Sep-2023 jersey up 12 pahabol kelhadz
short 1 "
t-shirt 9 "
7-Sep-2023 jersey up 1 pahabol kelhadz
jersey up 1 drawing
jersey up 2 pahabol kelhadz
t-shirt 3 "
jersey up 20 parcela one
short 17 "
t-shirt 1 "
jersey up 17 apolan north
short 17 "
t-shirt 11 sugiyama boyz
polo shirt 8 sk
13-Aug-2023 jersey up 1 pahabol kelhadz
15-Sep-2023 jersey up 5 pahabol kelhadz
short 14 "
t-shirt 1 "
16-Sep-2023 polo shirt 5 ttj
21-Sep-2023 jersey up 35 agawix
t-shirt 19 "
short 9 "
jersey up 36 GML
short 21 "
t-shirt 10 barbie nonoy
jersey up 2 apolan north pahabol
3-Oct-2023 polo shirt 3 ttj
9-Oct-2023 t-shirt 3 parcela one
10-Oct-2023 polo shirt 12 ttj black
11-Oct-2023 jersey up 1 apolan pahabol
26-Oct-2023 jersey up 21 admirals
t-shirt 14 "
short 9 "
short 1 nba
6-Nov-2023 jersey up 12 byahedor
t-shirt 5 "
7-Nov-2023 short 2 admirals pahabol
jersey up 4 "
t-shirt 2 "
11-Nov-2023 jersey up 29 3x3
t-shirt 1 "
15-Nov-2023 polo shirt 3 tjj black
22-Nov-2023 jersey up 15 milagrosa gold
short 1 "
t-shirt 2 "
jersey up 18 batch-1
short 1 "
jersey up 19 balihoa
short 8 "
t-shirt 1 "
jersey up 15 admirals white
short 11 "
t-shirt 2 "
23-Nov-2023 jersey up 1 balihoa pahabol
short 1 "
jersey up 1 admirals white pahabol
5-Dec-2023 jersey up 24 mahina
short 4 "
t-shirt 8 "
short 2 wonder boys
jersey up 13 "
20-Dec-2023 jersey up 60 wf club
short 11 "
10-Jan-2024 jersey up 8 wf club pahabol
short 6 "
12-Jan-2024 jersey up 17 SOM
t-shirt 3 "
16-Jan-2024 jersey up 4 ocados
17-Jan-2024 jersey up 39 agawix new
t-shirt 6 "
short 5 "
18-Jan-2024 jersey up 15 kiss or slap
20-Jan-2024 jersey up 1 pahabol agawix new
25-Jan-2024 jersey up 2 admirals pahabol
t-shirt 4 "
27-Jan-2024 jersey up 1 SOM pahabol
t-shirt 1 "
jersey up 2 kiss or slap pahabol
t-shirt 2 "
jersey up 17 JRU
jersey up 14 christian and islam
2-Mar-2024 t-shirt 4 pipoy new
Discription Price Pcs Total

Long Sleeve 360 4 ₱1,440.00

T-Shirt 180 235 ₱42,300.00
Jersey Up 170 865 ₱147,050.00
Short 170 296 ₱50,320.00
Polo Shirt 200 51 ₱10,200.00

Total = ₱267,110.00

Partial payment = ₱258,240.00

total balance = ₱8,870.00

 PAYMENT RECORD CASH AD
Date Paymenty Remarks Date

8-Mar-2023 ₱3,720.00 partial payment 24-Mar-2023

10-Mar-2023 ₱1,000.00 partial payment 30-Mar-2023
13-Mar-2023 ₱1,800.00 partial payment 1-Apr-2023
25-Mar-2023 ₱600.00 bayad Cash Advance 12-Apr-2023
29-Mar-2023 ₱500.00 pipoy & tamasok short 17-Apr-2023
1-Apr-2023 ₱1,000.00 bayad Cash Advance 19-Apr-2023
4-Apr-2023 ₱2,000.00 partial payment 21-Apr-2023
6-Apr-2023 ₱2,000.00 partial payment 26-Apr-2023
13-Apr-2023 ₱720.00 paid 16-May-2023
22-Apr-2023 ₱6,000.00 bayad Cash Advance 24-May-2023
7-Apr-2023 ₱4,000.00 bayad Cash Advance 30-May-2023
1-May-2023 ₱6,000.00 partial payment 24-Jul-2023
17-May-2023 ₱19,000.00 partial payment
3-May-2023 ₱2,000.00 bayad Gcash
6-Jun-2023 ₱5,500.00 partial payment
10-Jun-2023 ₱1,080.00 partial payment
16-Jun-2023 ₱2,240.00 partial payment
17-Jun-2023 ₱5,000.00 partial payment
20-Jun-2023 ₱9,500.00 partial payment
28-Jun-2023 ₱6,500.00 G-Cash / partial payment
14-Jul-2023 ₱7,840.00 partial payment
15-Jul-2023 ₱130.00 partial payment
24-Jul-2023 ₱3,000.00 partial payment
27-Jul-2023 ₱10,000.00 partial payment
31-Jul-2023 ₱10,000.00 partial payment
4-Aug-2023 ₱5,500.00 partial payment
7-Aug-2023 ₱6,000.00 partial payment
19-Aug-2023 ₱1,500.00 partial payment
26-Aug-2023 ₱2,000.00 partial payment
2-Sep-2023 ₱2,000.00 partial payment
5-Sep-2023 ₱2,000.00 partial payment
16-Sep-2023 ₱5,000.00 partial payment
18-Sep-2023 ₱6,000.00 partial payment
22-Sep-2023 ₱5,550.00 partial payment
24-Sep-2023 ₱14,000.00 partial payment
25-Sep-2023 ₱5,000.00 partial payment
27-Sep-2023 ₱10,000.00 partial payment
27-Oct-2023 ₱8,000.00 partial payment
16-Nov-2023 ₱3,000.00 partial payment
17-Nov-2023 ₱7,500.00 partial payment
25-Nov-2023 ₱6,000.00 partial payment
₱5,000.00 partial payment
29-Nov-2023 ₱3,000.00 partial payment
5-Dec-2023 ₱2,000.00 G-Cash / partial payment
20-Dec-2023 ₱16,060.00 partial payment
21-Dec-2023 ₱4,000.00 partial payment
11-Jan-2024 ₱2,000.00 partial payment
₱6,000.00 partial payment
18-Jan-2024 ₱4,000.00 partial payment
20-Jan-2024 ₱6,000.00 partial payment
24-Feb-2024 ₱4,000.00 partial payment
₱6,000.00 partial payment
CASH ADVANCE
Paymenty Remarks

₱600.00 cash advance

₱1,000.00 cash advance
₱1,000.00 cash advance
₱200.00 quinna
₱1,000.00 cash advance
₱4,000.00 cash advance
₱1,000.00 cash advance
₱500.00 cash advance
₱500.00 cash advance
₱500.00 cash advance
₱500.00 cash advance
₱5,000.00 cash advance
 TIGUWANG RECORD
DATE DISCRIPTION QTY REMARKS

7-Jun-2023 jersey up 1 kazumi

short 1 "
9-Jun-2023 jersey up 1 FMO
short 1 "
20-Jun-2023 short 1 cympil parak
8-Jul-2023 short 2 prk 16
12-Jul-2023 t-shirt 3 black
28-Jul-2023 short 2 white
3-Aug-2023 jersey up 1 tata
23-Aug-2023 jersey up 2 pink
30-Aug-2023 short 2 "
short 1 sodaco
6-Sep-2023 short 1 kelhadz
15-Sep-2023 jersey up 1 pahabol kelhadz
t-shirt 1 "
 Discription Price Pcs Total

Long Sleeve 360 0 ₱0.00

T-Shirt 200 4 ₱800.00
Jersey Up 180 6 ₱1,080.00
Short 180 11 ₱1,980.00
Polo Shirt 225 0 ₱0.00

Total = ₱3,860.00

Partial payment = ₱2,700.00

total balance = ₱1,360.00

Cash Advance 200

 PAYMENT RECORD
Date Paymenty Remarks

10-Jun-2023 ₱300.00 partial payment

17-Jun-2023 ₱200.00 partial payment
24-Jun-2023 ₱200.00 partial payment
15-Jul-2023 ₱300.00 partial payment
3-Aug-2023 ₱300.00 partial payment
18-Aug-2023 ₱400.00 partial payment
26-Aug-2023 ₱300.00 partial payment
8-Sep-2023 ₱500.00 partial payment
16-Oct-2023 ₱200.00 partial payment
 Eden Police Record
Date Type Size Price
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00

Total = ₱0.00
Layout
 Mergrande Ocean Resort Record
Date Type Size Price
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00

Total = ₱0.00
Layout less
 Ednard Record
Date Type Size Price
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00
x = ₱0.00

Total = ₱0.00
Layout
 JAN
Insentive DATE AMOUNT PAID

MONTH AMOUNT BASE ON % AMOUNT BALANCE REMARKS

JAN ₱2,490.00 ₱2,490.00 -

FEB ₱3,669.00 ₱3,669.00 -
MAR ₱1,656.00 ₱1,656.00 -
APR ₱2,547.00 ₱2,547.00 -
MAY ₱0.00 -
JUN ₱0.00 -
JUL ₱0.00 -
AUG ₱0.00 -
SEP ₱8,150.00 ₱2,850.00 -
OCT ₱4,360.00 ₱4,360.00 -
NOV ₱4,474.00 ₱4,474.00 -
DEC ₱4,040.00 ₱4,040.00 -

JUL
DATE AMOUNT PAID
JAN FEB MAR APR
REMARKS DATE AMOUNT PAID REMARKS DATE AMOUNT PAID REMARKS DATE

JUL AUG SEP OCT

REMARKS DATE AMOUNT PAID REMARKS DATE AMOUNT PAID REMARKS DATE

27-Jan-24 ₱ 800.00 cash

10-Feb-24 ₱ 1,500.00 cash
17-Feb-24 ₱ 1,500.00 cash
24-Feb-24 ₱ 1,500.00 cash
 APR MAY JUN
AMOUNT PAID REMARKS DATE AMOUNT PAID REMARKS DATE AMOUNT PAID

OCT NOV DEC

AMOUNT PAID REMARKS DATE AMOUNT PAID REMARKS DATE AMOUNT PAID
JUN
REMARKS

DEC
REMARKS