Per Pax

Airfare
Airphil Express- 23106/15
Terminal fee fr. Naia 3 to P.P
Terminal fee fr. P.P. TO Naia 3
Total ( Except Linda)
Accommodation
House of Big Brother =3 nites
STAR 5 per day=1.000
STAR 10 per day= 1,000
C78 per day =2000/5pax
C98 per day =2000 /6 pax

CITY TOUR
Multicab 1000/15
Entrance fee-Crocodile farm
Adult
Senior/Child
Food
Badjao Seafront-Sotanghon
750/15pax
Total ( Except Linda)
UNDERGROUND RIVER TOUR
Adult
Senior Citizen
Teenager
Child
2 Van Grandia = 6000/16
Boat 900x2 =1800/16
Environment fee
Wharfage fee
Food
Total

Linda (3)

Danny (5)

Ama/Ina(2)

Rey(3)

Arnold(3)

TOTAL

1,540.40

3,080.80

7,702.00

3,080.80

4,621.20

4,621.20

23,106.00

200.00
40.00

400.00
80.00
480.00

1,000.00
200.00
1,200.00

400.00
80.00
480.00

600.00
120.00
720.00

600.00
120.00
720.00

3,000.00
600.00
3,600.00

3,000.00

3,600.00
2,000.00
5,600.00

2,000.00
2,000.00

1,200.00
2,000.00
3,200.00

4,200.00

18,000.00

67.00

134.00

330.00

134.00

201.00

201.00

40.00
20.00

40.00
20.00

200.00

120.00

80.00
20.00

50.00

100.00
294.00

250.00
780.00

150.00
471.00

150.00
451.00

1,000.00
440.00
80.00
750.00
2,270.00
-

175.00
100.00
100.00
75.00
375.00
112.50
40.00
3.00
200.00

350.00
100.00

350.00

350.00

350.00

w/receipts

3,000.00
400.00
333.33

40.00

100.00
274.00

200.00
300.00

1,125.00
337.50
120.00
9.00
600.00
2,641.50

3,000.00
1,200.00

1,875.00
562.50
200.00
15.00
1,000.00
4,302.50

100.00
750.00
225.00
80.00
6.00
400.00
1,661.00

1,125.00
337.50
120.00
9.00
600.00
2,641.50

75.00
1,125.00
337.50
120.00
9.00
600.00
2,616.50

1,400.00
300.00
400.00
75.00
6,000.00
1,800.00
640.00
48.00
3,200.00
13,863.00

2,175.00

Per Pax
ISLAND HOPPING HONDA BAY
Boat 4000/16PAX
Environment fee
Entrance fee
Pandan w/tip to Boatman
Cowrie
Pambato reef
Multicab 1200/16
Robinsons-Gardenia =218
Total

Linda (3)

Danny (5)

Ama/Ina(2)

Rey(3)

Arnold(3)

TOTAL

250.00
40.00

750.00
120.00

1,250.00
200.00

500.00
80.00

750.00
120.00

750.00
120.00

100.00
100.00
50.00
75.00
13.00

300.00
300.00

200.00
200.00

225.00
39.00
1,734.00

500.00
500.00
150.00
375.00
75.00
3,050.00

150.00
26.00
1,156.00

300.00
300.00
50.00
225.00
39.00
1,784.00

300.00
300.00
100.00
225.00
39.00
1,834.00

4,000.00
640.00
1,600.00
1,600.00
300.00
1,200.00
218.00
9,558.00

675.00
930.75

1,125.00
1,551.25

450.00
620.50

675.00
930.75

675.00
930.75

3,600.00
4,964.00

3,080.80
3,000.00
480.00
294.00
2,641.50
1,734.00
11,230.30

7,702.00
5,600.00
1,200.00
780.00
4,302.50
3,050.00
22,634.50

3,080.80
2,000.00
480.00
274.00
1,661.00
1,156.00
8,651.80

4,621.20
3,200.00
720.00
471.00
2,641.50
1,784.00
13,437.70

4,621.20
4,200.00
720.00
451.00
2,616.50
1,834.00
14,442.70

23,106.00
18,000.00
3,600.00
2,270.00
13,863.00
9,558.00
70,397.00

675.00
930.75
1,605.75

1,125.00
1,551.25
2,676.25

450.00
620.50
1,070.50

675.00
930.75
1,605.75

675.00
930.75
1,605.75

3,600.00
4,964.00
8,564.00

GRAND TOTAL ( COST OF PUERTO PRINCESA TOUR)

Less;
Payments : 12/23/2012
12/25/2012
Balance
Payments to Lolit(Airfare)

12,836.05

25,310.75

9,722.30

15,043.45

16,048.45

78,961.00

25,310.75

(7,000.00)
(2,800.00)
5,243.45
(4,621.20)

(7,300.00)
(3,500.00)
5,248.45
(4,621.20)

(22,235.50)

9,900.55

(5,000.00)
(1,135.00)
3,587.30
(3,080.80)

Danny (accomodation)
BALANCE (PAYABLE)

(3,000.00)
6,900.55

25,310.75

Food
Balinsasayaw 3,200/16
Kalui 4964/16

225.00
310.25

SUMMARY
Airfare
Accommodation-Hse of Big brother
Terminal fee
City Tour
Underground
Island Hopping Honda Bay
Food
Balinsasayaw
Kalui

(2,935.50)

506.00

622.25

627.25

56,725.50
34,490.00

91,215.50

Per Pax
Accommodation
Underground
City Tour
Total
Payments 12/2/2012
12/23/2012
Balance
Honda Bay
Balinsasayaw
Kalui
Balance
Payments 12/25/2012
Balance
Add: Terminal fee to/from Naia3/P.P.
Payable
Adjustment: Tip to Boatman
Balance
Airfare
BALANCE (PAYABLE)
Honda Bay Share Computed as
Should be
Differrence

Linda (3)
3,000.00
2,641.50
294.00
5,935.50
(3,000.00)
(2,935.50)
0.00
1,824.00
675.00
930.75
3,429.75
3,429.75
3,429.75
480.00
3,909.75
(90.00)
3,819.75
3,080.80
6,900.55

Danny (5)
5,600.00
4,302.50
780.00
10,682.50

10,682.50
3,220.00
1,125.00
1,551.25
5,896.25
16,578.75
16,578.75
1,200.00
17,778.75
(170.00)
17,608.75
7,702.00
25,310.75

Ama/Ina(2)
2,000.00
1,661.00
274.00
3,935.00
(5,000.00)
(1,065.00)
1,216.00
450.00
620.50
2,286.50
1,221.50
(1,135.00)
86.00
480.00
566.00
(60.00)
506.00
PAID
506.00
1,130.00
1,216.00
(86.00)

Rey(3)
3,200.00
2,641.50
471.00
6,312.50
(7,000.00)
(687.50)
1,874.00
675.00
930.75
3,479.75
2,792.25
(2,800.00)
(7.75)
720.00
712.25
(90.00)
622.25
PAID
622.25

Arnold(3)
4,200.00
2,616.50
451.00
7,267.50
(7,300.00)
(32.50)
1,924.00
675.00
930.75
3,529.75
3,497.25
(3,500.00)
(2.75)
720.00
717.25
(90.00)
627.25
PAID
627.25

TOTAL
18,000.00
13,863.00
2,270.00
34,133.00
(3,000.00)
(22,235.50)
8,897.50
10,058.00
3,600.00
4,964.00
18,622.00
27,519.50
(7,435.00)
20,084.50
3,600.00
23,684.50
(500.00)
23,184.50
23,106.00
33,966.80

w/receipts