LIQUIDATION REPORT

Cultural and Arts Committee

Date: September 2, 2014

PARTICULARS AMOUNT

To liquidate cash advance incurred on the
Cultural and Arts Committee of Society of
Hospitality Management during the 2014 CBAA
Days House Cup.

Details:
Popdance (Upper)



Podance (Lower)


4-meter Stick

Silver Dust (Green and Silver)

10-meter Tassle

Others: (Unidentified)
*Mens Accessories
*Modiste








10 x 59.50/shirt = 595.00
1 x 77.50/shirt = 77.50
1 x 52.50/shirt = 52.50

6 x 84.00/short = 504.00
6 x 91.00/short = 546.00

4 x 40.00/stick = 160.00

3 x 7.00/pack = 21.00

10 x 15.00/meter = 150.00


12 x 10.00/piece = 120.00
6 x 19.00/piece =114.00
TOTAL AMOUNT SPENT: P 2340.00
Submitted by: Received by:

KIRSTIE NICOLE A. CASTILLO EZEL ANNE SUYMAN
Cultural and Arts Chairperson SHM Executive Treasurer