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FINANCIAL REPORT

(Mr. & Ms. IPE 2019)

EVENT DATE: September 27, 2019

Items Quantity Price (per qty.) Total

B TBL Lotion & S Gel 3 249 747

Crown 1 270 270

Greek Head Band 1 80 80

Plastic Cover 1 18 18

Garter 1yrd 12 12

Crepe Paper 2 8 16

Battery 8 10 80

Folder 3 8 24

Pencil 3 8 24

Vellum Paper 2 25 50

Plastic Cover 3pcs /5yrds 53 159

Black Ribbon 16 4.25 68

White Ribbon 16yrds 8.75 140

Double Sided Tape 1 56 56


Glitters 4 49.75 199

Pink Ribbon 16yrds 9.50 152

Aqua Ribbon 16yrds 9.50 152

Plastic Cover 1 57 57

Glue Stick 1 24 24

Garter 1 /5yrds 21 21

Garbage Bag 2 1 2

AB Costume 1000

Double Sided Tape 3 57 171

Grand Total: Php 5,000

Total Expenses: Php. 5,000

Prepared by: Audited by:

Ms. RAMALLA MOJICA Ms. MONALIZA RANTE


IPE CISC Treasurer IPE CISC Auditor
Noted by:

Mr. Jeric Quibral Mr. John Michael Senora


IPE-CISC Adviser IPE CISC President

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