F&B EXPENSES

NAMES TABLE NAPKIN (₱50) SECTION TABLE (₱150)

ALEJO, MARY KAYE PAID PAID

ALINDOGAN, MARVIN JOSH PAID PAID

ANCHETA, ANDREI BENEDICT PAID PAID

ANSUS, ADCEL JANE PAID PAID

ARAN, JOMARI PAID PAID

BAGACINA, GIAN KARLA PAID PAID

BALBUENA, ERIKA PAID PAID

BALELA, FREY IRIS PAID PAID

BANAL, JASSMINE MAE PAID PAID

BARROSA, SHERRYVIC PAID PAID

BATCHARO, PRINCESS RHOMELYN PAID PAID

BORINES, FRENCY MAE PAID PAID

DE LEON, ANNA FRANCHESKA PAID PAID

DE BORJA, ANGELO PAID PAID

DEMALGEN, MA. ELOISSA PAID PAID

DIAZ, ABIGAIL PAID PAID

ESPOSO, RIA PAID PAID

FEOLA, CHRISTINE KATE PAID PAID

GADIANA, JUN SARVIE PAID PAID

GALLARDO, JOHN MICHAEL PAID PAID

LABRADOR, JOHN PAUL UNPAID UNPAID

LAGGUI, NICOLE PAID PAID

LANUZA, MILLEROSE PAID PAID

MEJIA, KHURT PAID PAID

MERALLES, JAM PAID PAID

MONILLA, NICOLE ANN PAID PAID

MULBOG, WEENA MAE PAID PAID

OLIVERAS, UEROI PAID PAID

PALMINCO, ELAINE PAID PAID

PATAJO, JOHN CALVIN PAID PAID

PAULINO, ALLEIA GRACE PAID PAID

PESTADA, JOHN MICHAEL PAID PAID

PIMENTEL, ALIYAH CAITLINE PAID PAID

RAZON, NEIL MARCO PAID PAID

RECTO, RAYMON PAID PAID

RELADO, VEN MATTHEW PAID PAID

REYES, RAMONLITO PAID PAID

ROLDAN, JUDY ANDREA PAID PAID

ROSALES, JAMES ROY PAID PAID

SABANGAN, JERICK PAID PAID

SERRANO, CATHY PAID PAID

SIA, DANICA MAE PAID PAID

UAYAN, EARL ANTHONY PAID PAID

UMBING, CHRISTIAN JAY PAID PAID

VELO, ELISHA ANNE PAID PAID

VENTABAL, CATRINA JEAN PAID PAID

VIGO, JANE ALECK PAID PAID

TABLE NAPKIN EXPENSES
TOTAL COLLECTED MONEY FROM 46 PAYEES: PHP 2,300
50 PCS= PHP 1,650.00
SHIPPING FEE= PHP 105.00

2,300- 1,755 = ₱545 (CHANGE)

RECEIPTS AND PROOF

SQUARE TABLE EXPENSES
COLLECTED MONEY FROM 46 PAYEES: ₱6,900

BOUGHT TOOLS:
1 pc 3/4 plywood- ₱1150
2pc liston ½×12- (85x2) ₱170
1 stickwel- ₱190
pako 1 and 2 ½kg- (45x2) ₱90
1 plastic varnish- ₱56
1 pc 2x3x12 wood- ₱552
1kg boral- ₱40
2pc 320 liha- (18x2) ₱36
2pc 1000 liha- (18x2) ₱36
2 pc 2x3x12 wood- (552x2+6) ₱1110
1 pc 1x2x12 wood- ₱240
1 pc ½x1x1 liston- ₱60
1 maple varnish- ₱65
1 pc paint brush- ₱26
2 pcs maple varnish- (65x2) ₱130
2 pcs paint brush-(26x2) ₱52
2 pc 100 liha- (18x2) ₱36
2 pc 1000 liha- (18x2) ₱36
TOTAL = ₱4,075

OTHER EXPENSES (food, drinks, fare): ₱850

LABOR: ₱1,000
SHIPPING FEE: ₱175

6,900 - 6,100 = ₱800 (CHANGE)

RECEIPTS AND PROOF

TOTAL COLLECTED MONEY: ₱9,200.00
TOTAL EXPENSE FROM TABLE NAPKIN AND TABLE: ₱7,855.00
REMAINING MONEY: ₱800 (Php 17 per student)

Note:
Please be informed that the Php 500 from the table napkin change was used in the MHS
Walk tour that cost Php 20.00 per student (total of 45 students were paid) and the rest were paid
from the remaining class fund from other subjects that was kept by the class treasurer— Ms.
Aliyah Pimentel. On a separate note, the remaining Php 800 is still in the hands of the Vice
President— Mr. John Paul Labrador.

Just wanted to let you know that the remaining Php 800 will be the class fund for
the next school year (II-C BSHM) as some or most are gonna stay in this block. This
was planned because it’s hard to keep on asking too much money from you as we all
know that our course is quite expensive. It is to lessen and create “insurance/
emergency funds” if there’s anything that’s needed to pay that involves the whole class
money. For those students who are gonna transfer to different blocks, kindly reach us
out so we can give you back the money that you have or you can just leave it in II-C
class.

Rest assured that your money was handled well by the officers and will
continually handle it. Let us know if you have any queries and clarifications in mind.

Thank you!