RHON

SOL
-
OS# OS#

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
 CRIS
-

-
OS# OS#

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- -
 ANA
MY
-

-
OS# OS#

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- -
JANET

BETH
-

-
OS# OS#

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- -
 WENG
KIM
-

-
OS# OS#

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- -
 SANTA
SHE
-

-
OS# OS#

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- -
JOJO

NAY
-
-

OS#

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
- -
 EVA
-
OS#

0 1
0 2
0 3
0 4
0 5
0 6
0 7
0 8
0 9
0 10
0 11
0 12
0 13
0 14
0 15
0 16
0 17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
EXPENSES
-
1
2
3
4
5
6
7
8
 9
10
11
12
13
14
15
16
17
-
INCOMING
- Friday, June 1
SALON
INCOMING
TOTAL

EXPENSES
NET TOTAL
-
June 14, 2019
-
-
-

-
₱ -
 ###
1000 1
500 2
200 3
100 4
50 5
20 6
10 7
5 8
1 9
10
11
0 12
13
14
Friday, June 14, 2019
SOL
RHONA
CRIS
MY
ANA
JANET
BETH
KIM
WENG
SHE
SANTA
JOJO
NAY
EVA
June 14, 2019
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
₱ -

-
-
ERROLD KRESTH

DATE PR# BALANCE

Saturday, March 02, 2019 46271
Saturday, March 09, 2019 46345
Thursday, March 14, 2019 46377 15,320.00
Saturday, March 16, 2019 46415 14,320.00
Thursday, March 21, 2019 46516 13,320.00
Saturday, March 23, 2019 DR#60028 14,320.00
Thursday, March 28, 2019 46595 13,570.00
Thursday, April 04, 2019 46743 14,420.00
Saturday, April 06, 2019 46880 13,420.00
Thursday, April 11, 2019 46929 16,020.00
Saturday, April 13, 2019 46954 14,520.00
Tuesday, April 16, 2019 46978 13,520.00
Thursday, April 25, 2019 47091 14,345.00

Thursday, May 02, 2019 12,345.00

Saturday, May 04, 2019 13,595.00
Saturday, May 18, 2019 12,595.00
Thursday, May 23, 2019 47661 14,140.00
Saturday, May 25, 2019 47696 13,240.00
Thursday, May 30, 2019 47738 15,115.00
Saturday, June 01, 2019 47774 15,115.00
Thursday, June 06, 2019 60818
Thursday, June 13, 2019

17,475.00
DELIVERY PARTIAL
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
16,020.00 1,000.00
1,825.00 1,500.00
1,000.00
1,000.00
1,000.00
1,000.00
2,250.00 1,000.00
1,000.00
2,645.00 1,000.00
1,000.00
2,975.00 1,000.00
900.00 1,000.00
780.00
2,600.00 1,020.00
RBEG MARKETING
DATE PR# BALANCE DELIVERY
Friday, March 01, 2019 51431
Friday, March 08, 2019 51552
Friday, March 15, 2019 51576 3,948.00
Friday, March 22, 2019 51706 2,948.00
Friday, March 29, 2019 51726 3,988.00 3,988.00
Friday, April 12, 2019 51915 4,260.00 1,272.00
Wednesday, April 17, 2019 51933 6,710.00 3,450.00
5,710.00
Friday, May 03, 2019 4,710.00
Friday, May 10, 2019 3,710.00 4,080.00

Friday, May 24, 2019 52399 5,790.00

Friday, May 31, 2019 52670 4,790.00

4,790.00
AMOUNT
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
accnt number ACCNT NAME LANDLINE
catv 01-345583 diaz rosalyn
globe 8714-22-830 luzviminda cortel 306-7699
water 044.32.350 SAMUEL RACELA
electric 000307497 SAMUEL RACELA
ps bank 127-101-01134-1 diaz r. b
2019 JANUARY FEBRUARY MARCH APRIL MAY
1 8,880.00 18,320.00 17,550.00 28,530.00
2 21,945.00 15,040.00 14,615.00 21,545.00
3 16,085.00 13,195.00 13,150.00 27,060.00
4 15,610.00 11,520.00 16,465.00 18,910.00
5 16,755.00 15,660.00 16,080.00 18,510.00
6 13,320.00 12,065.50 20,385.00 29,165.00
7 10,905.00 15,995.00 18,910.00 26,800.00
8 6,550.00 13,470.00 15,696.00 15,140.00
9 11,905.00 19,050.00 21,815.00 23,660.00
10 15,700.00 15,885.00 13,885.00 18,100.00
11 12,065.00 12,135.00 16,705.00 12,415.00
12 17,555.00 11,415.00 11,300.00 21,755.00
13 21,140.00 8,310.00 15,345.00 17,515.00
14 19,305.00 15,355.00 13,640.00 21,040.00
15 10,810.00 12,555.00 18,815.00 23,910.00
16 13,090.00 18,935.00 25,330.00 19,030.00
17 11,120.00 11,456.00 13,035.00 18,065.00
18 13,365.00 11,215.00 9,170.00 5,405.00
19 12,120.00 10,980.00 19,355.00
20 8,625.00 11,115.00 15,790.00 15,935.00
21 13,240.00 18,025.00 23,430.00 23,100.00
22 11,615.00 19,605.00 17,480.00 12,100.00
23 20,130.00 16,310.00 26,065.00 14,615.00
24 11,825.00 13,285.00 24,080.00 10,445.00
25 15,115.00 17,760.00 16,260.00 14,975.00
26 17,265.00 16,660.00 24,690.00 28,675.00
27 13,380.00 16,755.00 22,760.00 20,225.00
28 12,850.00 11,725.00 17,425.00 14,775.00
29 8,780.00 21,610.00 15,335.00
30 9,695.00 30,585.00 14,070.00
31 14,185.00 23,730.00

424,930.00 403,796.50 575,151.00 550,805.00

JUN JULY AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER

1,954,682.50
JANUARY FEBRUARY MARCH APRIL MAY
JEF 1 1 1 1 1
2 2 2 2 2
3 3 3 3 MA NORMA 3
4 4 4 4 4
5 5 5 5 5
6 6 SANTA 6 6 6
7 7 7 7 7
8 8 8 8 8
9 9 9 9 9
10 10 10 10 10
11 11 11 11 AUNTY SOL 11
12 12 12 12 12
13 13 13 13 13
14 14 14 14 14
15 15 15 15 15
16 16 16 16 16
17 17 JANET 17 17 JOJO 17
RHONA 18 18 18 EVA 18 18
19 19 19 19 19
20 NAY 20 20 20 20
21 21 21 21 21
22 22 22 22 22
MYLENE 23 23 23 23 23
24 24 24 24 24
25 25 25 25 KIM 25
26 26 26 26 26
27 27 27 27 27
28 28 28 28 28
29 29 29 29 29
30 30 30 30 30
31 31 31 31 31
JUN JULY AUGUST SEPTEMBER OCTOBER NOVEMBER

1 1 1 1 1
2 2 2 2 2
3 3 3 BETH 3 3
4 4 4 4 4
5 5 5 5 5
6 6 6 6 6
7 7 7 7 7
8 8 8 8 8
9 9 9 9 9
10 10 10 10 10
11 11 11 11 11
12 12 12 12 12
13 13 13 13 13
14 14 14 14 14
15 15 15 15 15
16 16 16 16 16
17 17 17 17 17
18 18 18 18 18
19 19 19 19 19
20 WENG 20 20 20 20
21 21 21 21 21
22 22 22 22 22
23 23 23 23 SHE 23
24 24 24 24 24
25 25 25 25 25
26 26 26 26 26
27 27 27 27 27
28 28 28 28 28
29 ANA 29 29 29 29
30 30 30 30 30
31 31 31 REST 31 31
NOVEMBER DECEMBER

1 CRIS 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
20 20
21 21
22 22
23 23
24 24
25 25
26 26
27 27
28 28
29 29
30 30
31 31
SOL RHONA CRIS MY
HAIRSTYLIST/MANICURIST Friday, June 14, 2019 HAIRSTYLIST/MANICURIST Friday, June 14, 2019 MANICURIST Friday, June 14, 2019 HAIRSTYLIST/MANICURIST Friday, June 14, 2019 (55.00)
EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION
BASIC - H2O 5.00 BASIC - H2O 5.00 BASIC - H2O 5.00 BASIC - H2O 5.00
COM - COM - COM - COM -

TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00
NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00)

ANA JANET BETH KIM

HAIRSTYLIST/MANICURIST Friday, June 14, 2019 MANICURIST Friday, June 14, 2019 MANICURIST Friday, June 14, 2019 MANICURIST Friday, June 14, 2019
EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION
BASIC - H2O 5.00 BASIC - H2O 5.00 BASIC - H2O 5.00 BASIC - H2O 5.00
COM - COM - COM - COM -

TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00
NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00)

WENG SHE SANTA JOJO

MANICURIST Friday, June 14, 2019 HAIRSTYLIST/MANICURIST Friday, June 14, 2019 MANICURIST Friday, June 14, 2019 HAIRSTYLIST Friday, June 14, 2019
EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION
BASIC - H2O 5.00 BASIC - H2O 5.00 BASIC - H2O 5.00 BASIC - H2O 5.00
COM - COM - COM - COM -

TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00
NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00)

EVA NANAY SOL (5.00) SHE (5.00)

MANICURIST Friday, June 14, 2019 MANICURIST Friday, June 14, 2019 RHONA (5.00) SANTA (5.00)
EARNINGS DEDUCTION EARNINGS DEDUCTION CRIS (5.00) JOJO (5.00)
BASIC - H2O 5.00 BASIC - H2O 5.00 MY (5.00) NAY (5.00)
COM - COM - ANA (5.00) EVA (5.00)
JANET (5.00)
BETH (5.00)
TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 KIM (5.00)
NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) WENG (5.00)
NAME
SOL
RHONA
CRIS
MY
ANA
JANET
BETH
KIM
WENG
SHE
SANTA
JOJO
EVA
NAY

NAME
SOL
RHONA
CRIS
MY
ANA
JANET
BETH
KIM
WENG
SHE
SANTA
JOJO
EVA
NAY

37,863.00

NAME
SOL
RHONA
CRIS
MY
ANA
JANET
BETH
KIM
WENG
SHE
SANTA
JOJO
EVA
NAY
 Saturday, June 01, 2019
815.00
382.50
45.00
782.50
422.50
895.00
495.00
332.50
607.50
220 M
OFF
425.00
OFF
OFF

5,202.50

Monday, June 10, 2019

945.00
OFF
357.50
 977.50
2,232.50
557.50
OFF
382.50
107.50
82.50
307.50
1,685.00

7,635.00

Thursday, June 13, 2019

-
 Sunday, June 02, 2019
1,245.00
605.00
257.50
3,797.50
1,147.50
957.50
657.50
482.50
545.50
372.50
595.00
1,825.00
OFF
OFF

12,488.00

Tuesday, June 11, 2019

1,415.00
OFF
320.00
 657.50
1,645.00
1,232.50
570.00
295.00
520.00
OFF
OFF
155.00

6,810.00

Friday, June 14, 2019

-
 -

Wednesday, June 12, 2019

962.50
OFF
582.50
 2,127.50
582.50
1,095.00
580.00
272.50
570.00
592.5 M
457.50
1,635.00

8,865.00

Saturday, June 15, 2019

-
 2,060.00
987.50
302.50
4,580.00
1,570.00
1,852.50
1,152.50
815.00
1,153.00
372.50
595.00
2,250.00
-
-

- 17,690.50

3,322.50
-
1,260.00
 3,762.50
4,460.00
2,885.00
1,150.00
950.00
1,197.50
82.50
765.00
3,475.00
-
-

- 23,310.00

-
-
-
-
-
-
-
 -
-
-
-
-
-
-

- -
PAID
PAID 1000
PAID 500
PAID 200
PAID 100
PAID 50
PAID 20
PAID 10
PAID 5
PAID 1
PAID

(17,690.50)

PAID
1000
PAID 500
PAID 200
PAID 100
PAID 50
PAID 20
PAID 10
PAID 5
PAID 1
PAID
PAID ₱ -

14,553.00

1000
500
200
100
50
20
 10
5
1

₱ -

-
 -
-
-
-
-
-
-
-
-
₱ -

(17,690.50)

-
-
 -
-
-
-
-
-
-
₱ -

(23,310.00)

-
-
-
-
-
-
 -
-
-
₱ -