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Aquinas University College of Law

Legaspi City

LIQUIDATION REPORT
(Bar Operations Commission 2015)

Contribution from the Barristers: 268, 500

Amount received from the previous Bar Ops 31, 577

TOTAL 300, 077

Total Expenses (Hotel Accommodation, Transportation,
etc)
First Sunday: 89, 960

Second Sunday: 87, 316

Third Sunday: 76, 100

Fourth Sunday: 77, 900

TOTAL: 331, 276

Less Expenses: (Hotel)
First downpayment: 20, 000

Second downpayment: 50, 000

Third downpayment: 140, 000

Fourth downpayment: 31, 000

Final downpayment: 39, 660

TOTAL 280, 660

300, 077 – 331, 276 = - 31, 199

First downpayment (HOTEL) 1. 900  Rent of Van 11.500 = 58. 000  Mini bar (hotel) 360 Rent of Hotel Van 1. 200 TOTAL 76. 500 TOTAL 268. 500 TOTAL EXPENSES First Sunday:  Rooms 72. 577 (excess funds from the previous BarOps) 20. 900  Rent of Van 11. 000  Fuel and Toll fees 3. 000 TRIPLES 9 x 6.000 . 616  Early check-in charge 2.Snacks (first barops meeting) . 000 DOUBLES 10 x 7. 960 Second Sunday  Rooms 69. 100 . 100 Fourth Sunday  Rooms 65. 000  Rent of Hotel Van 1. 900 Breakdown of 31. 700  Rent of Van 11. 800 TOTAL 87. 200 TOTAL 89. 200 TOTAL 77. 000  Function Hall 5. BAR OPERATIONS 2015 Total number of Barristers: 33 SOLO 14 x 10.000 = 70. 316 Third Sunday  Rooms 64. 400  Rent of Van 11. 000 = 140.

035 = 7. 25 .photocopy for the Liquidation Report 500 .Snacks (second barops meeting) 130. 6. 550. 035 (– 4.75 Excess: 2. 4.296 . 035  Borrowed from the BarOps Fund .25 Amount to be turned-over to the next Bar Operation Commission  Excess from the previous BarOps .035 TOTAL: 21. 11. 000. 026. 75 – printing of the MOA Sheet 7.035 (c/o Nina Celestial) .2nd Remmitance – 5.458 (c/o Pat Betita)  Remmitted Amount (IGF AUL Hoodie) . 550.000) (added to the payment for the Rent of Van) = 2.000 (c/o Ate Melbs)  Borrowed from the BarOpos Fund .25  th Excess from the 4 Sunday BarOps . 035 . 078. 2.added to the 3rd downpayment (Hotel) TOTAL: 29.1st Remmitance – 6. 1. 000 + 2.added to the payment for the drivers 500 .

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