RHONA

CRIS
SOL
OS

OS

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 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
ANA
MY

OS

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 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
BETH

KIM
OS

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 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

JOJO
SHE

OS

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 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
NAY

EVA
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
 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 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 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
 CRIS
-

0
OS#

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

EXPENSES
NET TOTAL
, June 11, 2019
-
-
-

-
₱ -
 ###
1000 1
500 2
200 3
100 3 4
50 9 5
20 6
10 7
5 8
1 9
10
11
750 12
13
14
Tuesday, June 11, 2019
SOL -
RHONA -
CRIS -
MY -
ANA -
JANET -
BETH -
KIM -
WENG -
SHE -
SANTA -
JOJO -
NAY -
EVA -
₱ -

-
-
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

15,895.00
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
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
NAME
SOL
RHONA
CRIS
MY
ANA
JANET
BETH
KIM
WENG
SHE
SANTA
JOJO
EVA
NAY

34,961.00
 Thursday, June 06, 2019
1,010.00
65.00
OFF
820.00
782.50
645.00
382.50
182.50
345.00
97.50
195.00
250.00
OFF
OFF

4,775.00
 Friday, June 07, 2019
652.50
OFF
-
857.50
732.50
682.50
295.00
220.00
345.00
-
182.50
1,160.00
OFF
OFF

5,127.50
Saturday, June 08, 2019 Sunday, June 09, 2019
802.50 407.50
OFF OFF
32.50 -
832.50 2,662.50
1,062.50 1,065.00
795.00 620.00
520.00 595.00
182.50 595.00
375.00 920.00
OFF -
295.00 695.00
1,145.00 10.00
OFF
OFF

6,042.50 7,570.00
 2,872.50 PAID
65.00
32.50 PAID
5,172.50 PAID
3,642.50 PAID
2,742.50 PAID
1,792.50 PAID
1,180.00 PAID
1,985.00 PAID
97.50 PAID
1,367.50 PAID
2,565.00 PAID
-
-

23,515.00 11,446.00
1000 5
500 10
200
100 10
50 10
20 34
10
5 1
1 1

₱ 12,186.00
SOL RHONA CRIS MY
HAIRSTYLIST/MANICURIST Tuesday, June 11, 2019 HAIRSTYLIST/MANICURIST Tuesday, June 11, 2019 MANICURIST Tuesday, June 11, 2019 HAIRSTYLIST/MANICURIST Tuesday, June 11, 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 Tuesday, June 11, 2019 MANICURIST Tuesday, June 11, 2019 MANICURIST Tuesday, June 11, 2019 MANICURIST Tuesday, June 11, 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 Tuesday, June 11, 2019 HAIRSTYLIST/MANICURIST Tuesday, June 11, 2019 MANICURIST Tuesday, June 11, 2019 HAIRSTYLIST Tuesday, June 11, 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)
 NAME
KIMBERLYN MONTALES GONZALES
LINIC ROWENA RAMOS
CRESILDA CASTRO DE VERA
ANABEL GARCIA GALZOTE
MYLENE DE VERA ADORA
SOLIDAD BOLINAS RAGAT
CRISANTA MERANO ARONE
 ADDRESS
#9 JONES ST. NEW ASINAN OLONGAPO CITY
ROOSEVELT DINALUPIHAN BATAAN
#9 JONES ST. NEW ASINAN OLONGAPO CITY
#82 JONES ST, NEW KALALAKE OLONGAPO CITY
#82 JONES ST. NEW KALALAKE OLONGAPO CITY
#42 JONE ST. NEW ASINAN , OLONGAPO CITY
#1847 UPPER BENNET ROAD , OLD CABALAN OLONGAPO CITY
 DATE OF BIRTH PLACE OF BIRTH
Saturday, May 25, 1985 OLONGAPO CITY
Saturday, July 20, 1974 OLONGAPO CITY
Thursday, December 01, 1977 PANGASINAN
Friday, July 29, 1966 SAN CARLOS PANGASINAN
Sunday, January 23, 1983 SAN CARLOS PANGASINAN
Saturday, May 11, 1963 SAN CARLOS PANGASINAN
Saturday, March 06, 1982 STA CRUZ ZAMBALES