Program:

Episode #
CA #
Date Submitted:
Amount:

Date O.R. # Name of Company Particulars

Grand Total
Cash Advance
 Liquidation
Return/Reimbursement

Submitted by: Checked by: Approved by:

__________
Abegaye Lynn O. Evasco Arlene D. Pilapil Cathy O. Perez
Associate Producer Executive Producer Senior Program Manager
Dahil Sa Pagibig

Amount Remarks

.
Audited by:

Prod. Accountant
 Program: Dahil Sa Pag-ibig
Episode #
CA #
Date Submitted:
Amount

Date O.R. # Name of Company Particulars Amount Remarks

8/21/2019 AR MARICRIS VELASCO RENT BURGER STALL MATERIALS 2,500.00
8/22/2019 AR RODEL PADILLA LABOR FOR WELDING BROKEN WINDOW 1,000.00
8/24/2019 AR CLAUDE UMALI JR RENT FOR AIRSOFT 1,500.00
8/24/2019 AR ROGELIO TAMAYO MOCK UP SNAKE, DUMMY 3,000.00
8/24/2019 AR RICKY BUENVIAJE DUMMY LABOR (2) 3,000.00
457 PIXEL PRINTING SERVICES PRINTING 560.00
8/25/2019 456 PIXEL PRINTING SERVICES PRINTING 680.00
8/25/2019 AR JAYMAR T. RAMOS 3 PCS CANDY BOTTLE 3,000.00
8/25/2019 AR LEA C. CONCEPCION RENT FOR CRIB 2,000.00
8/25/2019 1782 BUDEGA TEXTILE FIBERFILL 2,880.00
8/25/2019 SHOPWISE FOOD PROPS 870.50
8/25/2019 HONEYSPARKLE CORPORATION MEALS 80.00
8/25/2019 14658 LORNA SY MDSE INSENSO,ULING,CLOTH CORD 2,100.00
8/25/2019 FISHER RETAIL INC. FOOD PROPS 763.75
8/25/2019 JARAMILLO GEN MDSE MANNEQUIN HEAD 510.00
8/25/2019 JOLLIBEE MEALS 320.00
8/25/2019 313657 HILLTOP DRUM DEALER US DRUMS 3,600.00
8/25/2019 99984 PANAY PHOTOCOPY CENTER PRINTING 380.00
8/25/2019 ACE HARDWARE COTTON SASH CORD 1,259.50
8/25/2019 CITY OF MANILA PARKING FEE 80.00
8/25/2019 2056 CHRIST GEN MDSE LEOTARDS, STOCKINGS 3,360.00
8/26/2019 289367 FIESTA HARDWARE&CONSTRUCTION SUPPLY BOSNY SPRAY PAINTS 200.00
8/26/2019 MERCURY MEDICAL SUPPLIES 712.75
8/26/2019 JARAMILLO GEN MDSE MANNEQUIN HEAD 500.00
8/26/2019 SUPER 8 GROCERY WAREHOUSE MICROPHONE 228.00
8/26/2019 7-ELEVEN BUTANE 300.00
8/26/2019 7-ELEVEN FOOD PROPS 268.00
8/26/2019 1668 DYNASTY UPHOLSTERY&FURNITURE CORP. FOAM 450.00
8/27/2019 100149 PANAY PHOTOCOPY CENTER PRINTING 150.00
8/27/2019 FISHER SUPERMARKET FOOD PROPS 1,048.75
8/27/2019 NLEX CORP TOLL FEE 190.00
8/27/2019 1660 GENERAL CAPS TRADING POLICE LINE 1,300.00
8/27/2019 469 PIXEL PRINTING SERVICES PRINTING 1,180.00
8/27/2019 100168 PANAY PHOTOCOPY CENTER PRINTING 415.00
8/28/2019 4378 MARIKINA DOCTORS HOSPITAL MEDICAL SUPPLIES 185.95
8/28/2019 4380 MARIKINA DOCTORS HOSPITAL MEDICAL SUPPLIES 600.00
8/28/2019 34495 MARIKINA DOCTORS HOSPITAL HOSPITAL EQUIPMENT 2,500.00
8/28/2019 MERCURY GLOVES 35.40
8/28/2019 NLEX CORP TOLL FEE 161.00
8/28/2019 HANDYMAN PLASTIC COAT 160.00
8/28/2019 HANDYMAN CABLE TIE 285.00
8/28/2019 STA.LUCIA LND PARKING FEE 35.00
 8/28/2019 NATIONAL BOOKSTORE STICKER PAPERS 604.25
8/28/2019 AR ELLA MAE VIMARAN FOOD PROPS 309.00
8/28/2019 ROBINSON SUPERMARKET CIGARETTES 331.50
8/29/2019 657 KAMBINGAN ATBP. MEALS 845.00
475 PIXEL PRINTING SERVICES PRINTING 290.00
Grand Total 46,728.35
Cash Advance
Liquidation
Returns/ Reimbursement

Submitted by: Checked by: Approved by: Audited by:

__________
adrian tomboc Abegaye Evasco Arlene D. Pilapil Cathy O. Perez Prod. Accountant
purchaser Associate Producer Executive Producer Senior Program Manager