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TOTAL NICOLE TO VINCE

DATE AMOUNT PAY TO PAY

Feb 14 V FOOD Alak the beech 500.00 -250.00


500.00 -250.00 0.00

Feb 16 N VINCE clover deodorant -157.00


N NICOLE Rubbing Alcohol 99.00
99.00 -250.00 -157.00

Feb 20 N BLANCA Blanca collar 60.00


N FOOD Hawker chan 598.00 -348.00
V GROCERY Yosi yelo bigas 340.00 -170.00
V FOOD bbq 200.00 -100.00
1198.00 -520.00 -505.00

Feb 21 V FOOD Jus and Jerry 290.00 -145.00


N BLANCA Blanca booster 500.00
790.00 -665.00 -505.00

Feb 22 V BLANCA Blanca water dispenser -300.00


N FOOD Ube cake 297.00 -149.00
N FOOD The Pao 314.00 -157.00
611.00 -965.00 -811.00

Feb 23 N FOOD Jus n Jerry 449.00 -224.00


PAYMENT Nicole Paid 965.00 715.00
PAYMENT Vince Paid 320.00
449.00 0.00 0.00

Feb 25 N Bills Home Credit (March 21) 2039.00


N GROCERY Landers Supermarket 3288.00 -1500.00
V BISYO Alfonso and ice 380.00 -190.00
V FOOD Shawarma 136.00 -68.00
N BISYO Esse pop 134.00 -67.00
V FOOD Peanuts 100.00 -50.00
V FOOD Food bopis kikiam 110.00 -35.00
PAYMENT Vince Payment 67.00 67.00
6187.00 -276.00 -1500.00

Feb 26 N OTHERS Gasul 670.00


VINCE Adidas Cap (loan) -1130.00

670.00 -276.00 -2630.00


Feb 27 N BILLS Meralco 36345.00
N FOOD Food & Drinks 215.00
N GROCERY Landers 226.00 -113.00
N CAR Gas 1244.00 -622.00
N GROCERY Mangoes 140.00
N OTHERS Car check up and tail ligh 170.00
N GROCERY Palengken + ice 330.00 -165.00
VINCE ACOM paid full 2420.00
41090.00 -276.00 -3530.00

Feb

0.00 -276.00 -3530.00

Mar 1 N NICOLE Korean supermarket and yosi 380.00 -120.00


N NICOLE Udon + parking 250.00
PAYMENT Nicole paid 240 240.00
630.00 -36.00 -3650.00

Mar 5 N OTHERS Watsons 65.00 -32


N GROCERY Hypermarket 496.00 -248
N OTHERS Alfonso 343.00 -171
N BLANCA Palengke 90.00
N BISYO Yosi, sunflower seeds 270.00 -135
N FOOD Breadtalk 121.00
N GROCERY SnR 1241.00 -420.00
2626.00 -36.00 -4656.00

Mar 6 N FOOD Goldilocks 750


V FOOD Lunch Steak 830 -415
N OTHERS 7 eleven
N NICOLE Nicole Derma 550
PAYMENT Nicole Paid Lunch 415.00 415.00
2130.00 -36.00 -4241.00

Mar 7 N FOOD Angels Pizza 956 -478


956.00 -36.00 -4719.00

Mar 9 N FOOD Lola Nena's 566 -283


566.00 -36.00 -5002.00

Mar 10 N BISYO The Beech INOM 1000 -500


N FOOD Starbucks 295 -100
1295.00 -36.00 -5602.00
Mar 11 N FOOD KFC 407 -203
407.00 -36.00 -5805.00

Mar 12 N FOOD Dinner Food Panda 590


N OTHERS Boric Acid 300
890.00 -36.00 -5805.00

Mar 13 N FOOD Lunch 1700 something


N OTHERS Mercury
N BISYO Inom 1700
1700.00 -36.00 -5805.00

Mar 14 N GROCERY Snr 1170 -585


N BISYO Yosi 220 -110
N OTHERS Bubble Wrap 120
N GROCERY Shopwise 794.00 -397.00
2304.00 -36.00 -6897.00

Mar 18 N FOOD Food Burger 270 -130


N BISYO Yosi Yelo 85 -42
355.00 -36.00 -7069.00

Mar 22 N GROCERY Longganisa 100 -50


N GROCERY Snr 1170 -585
N FOOD KFC 500 -250
N BISYO Yosi 220.00 -110.00
1990.00 -36.00 -8064.00

Mar 26 N FOOD Shrimps 240 -120


N FOOD Sprite 60 -30
300.00 -36.00 -8214.00

Mar 27 N CAR Gas 1000 -500


PAYMENT Nicole Paid 36.00 36.00
1000.00 0.00 -8678.00

Mar 28 N GROCERY S&R 1992 -996


N GROCERY Shopwise 673 -336
2665.00 0.00 -10010.00

Mar 31 N FOOD JCO 230

230.00 0.00 -10010.00

April 1 N GROCERY Bangus 120 -60

120.00 0.00 -10070.00


April 4 N GROCERY Seafood 630 -310
N FOOD Pulutan 240
N FOOD Water 90.00
960.00 0.00 -10380.00

April 5 N FOOD Burger NBA 275 -137

275.00 0.00 -10517.00

April 8 N FOOD Empanada 140


N NICOLE Nicole Homecredit 2029
N VINCE Vince Spotify 200 -200
340.00 0.00 -10717.00

April 9 N GROCERY Landers 2017 -1008


N GROCERY Palengke 205
N GROCERY Salted Egg Chris Chan 230 -100
2452.00 0.00 -11825.00

April 12 V FOOD burger 269


N FOOD kutsinta 150
N OTHERS Inflatable Pool 1615 -807.5
N FOOD nachos fries 120.00
2154.00 0.00 -12632.50

April 13 N OTHERS Pool Pump + Lalamove 330 -165


N FOOD Snacks (Nachos etc + Grab) 580 -290

910.00 0.00 -13087.50

April 14 N FOOD Kamatis, Bread 60 -30


Hypermarket (April 15) 265.00 -132.50
325.00 0.00 -13250.00

April 16 N OTHERS Magic Hose + Lalamove 260


N BISYO Yosi, Kamatis, Yelo 100 -50

0.00 0.00 -13300.00

April 17 V FOOD Gulay Cheese stick 231 -115.5


PAYMENT Nicole Pay 115.50 115.50
231.00 0.00 -13184.50

April 18 N FOOD Meryenda (Panis na fishball) 150 -75

0.00 0.00 -13259.50


April 19 N FOOD Pasta and Yelo 96
N FOOD Coke, Yosi 93 -46.5

189.00 0.00 -13306.00

April 20 V FOOD Bbq 186 -93


PAYMENT Nicole Pay 93.00 93.00
0.00 0.00 -13213.00

April 23 N BISYO Yosi 126 -63


N GROCERY Bigas, Yelo 320 -160
N GROCERY Hypermarket 1020 -510
N BISYO Gin 234.00 -117.00
1700.00 0.00 -14063.00

April 24 N OTHERS Ansons Electric Fan 1415 -707.5


CAR Parking 30 -15

1445.00 0.00 -14785.50

April 25 N NICOLE Home Credit (May 26 Payment) 2029


N OTHERS Mr DIY 408
N GROCERY SnR 3240 -1620
N NICOLE National Bookstore 150
N GROCERY Palengke 650 -325
N GROCERY Puregold 162 -81
N FOOD Mcdo, Jollibee 163 -81.50
6802.00 0.00 -16893.00

April 26 N FOOD Shawarma 130 -65


N NICOLE Morayta, Rob, Ballpen 150
N OTHERS Watsons - Toothbrush 131
N BISYO Yosi 264 -130
N GROCERY Rob Supermarket 245 -122.50
920.00 0.00 -17210.50

April 27 N FOOD Hot Box 460 -230


N NICOLE LBC

460.00 0.00 -17440.50

April 28 V FOOD Kuroda 618


N FOOD Kwek-kwek, idk 45
663.00 0.00 -17440.50

April 29 N FOOD Kwek-kwek, idk


N BILLS Meralco
N BILLS Manila Water 450

450.00 0.00 -17440.50

April 30 N GROCERY Baking shit 706


N OTHERS yelo, graham 55
N CAR Gas 600 -300
N BLANCA Blanca Dresses 334
N FOOD KFC 248 -124
N BISYO Beer 208.00 -104.00
2151.00 0.00 -17968.50
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR

250.00

0.00
0.00
49.50

30.00
299.00
170.00
100.00

145.00
250.00

0.00
148.50
157.00

224.50
0.00
0.00

1019.50
1644.00
190.00
68.00
67.00
50.00
55.00
0.00

335.00
0.00
0.00
0.00
18172.50
107.50
113.00
622.00
70.00
85.00
165.00
1210.00

0.00
0.00
0.00
0.00

190.00
125.00
0.00

32.50
248.00
171.50
45.00
135.00
60.50
620.50

375.00
415.00
0.00
275.00
0.00

478.00

283.00

500.00
147.50
203.50

295.00
150.00

#VALUE!
0.00
850.00

585.00
110.00
60.00
397.00

135.00
42.50

50.00
585.00
250.00
110.00

120.00
30.00

500.00
0.00

996.00
336.50

115.00
0.00

60.00
0.00
315.00
120.00
45.00

137.50
0.00

70.00

100.00

1008.50
102.50
115.00

134.50
75.00
807.50
60.00

165.00
290.00
0.00

30.00
132.50

130.00
50.00
0.00

115.50
0.00

75.00
0.00
48.00
46.50
0.00

93.00
0.00

63.00
160.00
510.00
117.00

707.50
15.00
0.00
0.00

1014.50
204.00
1620.00
75.00
325.00
81.00
81.50

65.00
75.00

132.00
122.50

230.00
0.00
0.00
0.00

309.00
22.50
0.00
0.00

0.00
0.00
225.00
0.00

353.00
27.50
300.00
167.00
124.00
104.00
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY

May Feb-April 2021 -17968.5


1
Sat
0.00 0.00 -17968.50
0.00 -17968.50

May N FOOD Max's 468 -234


2 N BISYO Yosi, Beer + Yelo(10) 511 -255.5
Sun N GROCERY Supermarket + Parking 760 -380
N OTHERS Handyman 88
PAYMENT Vince Paid for Max's 234.00
1827.00 0.00 -635.50
0.00 -18604.00

May N VINCE Vince Pagupit 200 -200


3 N GROCERY Butter 305 -152.5
Mon N GROCERY Himalayan Salt 86 -43
591.00 0.00 -395.50
0.00 -18999.50

May N VINCE Vince Gcash NBI 170 -170


4 N OTHERS Deerma Vacuum 2213 -1106.5
Tue
2383.00 0.00 -1276.50
0.00 -20276.00

May N FOOD bbq 180 -90


5 N GROCERY Passionfruit Syrup 256 -128
Wed N FOOD Juice 147 -73.5
583.00 0.00 -291.50
0.00 -20567.50

May N FOOD KFC 220 -110


6 N FOOD Drink 95 -47.5
Thurs
315.00 0.00 -157.50
0.00 -20725.00

May V FOOD Sizzling Food 545 255


7 N FOOD Buko Shake 109 -54.5
Fri N OTHERS Ace Door Lock 50
V CAR Parking 40 20
V VINCE SM Dept Store 729 20
V BISYO Yosi 266 132
N CAR Gas 500.00 ok
2239.00 0.00 372.50
0.00 -20352.50

May V CAR Parking 50


8 V GROCERY Mangoes 110 -55
Sat V GROCERY Lemon 50 -25.00
210.00 -80.00 0.00
-80.00 -20352.50

May N GROCERY Water 75 -37.5


9
Sun
75.00 0.00 -37.50
-80.00 -20390.00

May N CAR Gas Petron 516 -412.5


10
Mon
516.00 0.00 -412.50
-80.00 -20802.50

May N FOOD Jollibee Nicole 230


12 V FOOD Jollibee Vince 70
Wed V GROCERY Egg 40 -20
N VINCE Pambaon ni Vince 200 -200
PAYMENT Nicole Paid 100.00
540.00 80.00 -200.00
0.00 -21002.50

May V FOOD Buko 40 -20


13 V FOOD Ice 10 -5
Thurs V BISYO Yosi 140 -70
190.00 -95.00 0.00
-95.00 -21002.50

May V GROCERY Bigas 195 -97


15 N GROCERY SnR 607 -303.5
Sat N FOOD Mcdo + Lil orbits 248 -124
N PAYMENT Palengke 243 -121.5
N GROCERY Mani 50.00 -25.00
1343.00 -97.00 -574.00
-192.00 -21576.50
May N CAR Gas 500 -400
16 N GROCERY Landers 980 -490
Sun PAYMENT Nicole paid 120
1480.00 120.00 -890.00
-72.00 -22466.50

May V FOOD Moron 120 -60


17 V FOOD Bread 36 -18
Mon
156.00 -78.00 0.00
-150.00 -22466.50

May V CAR Gas 500 -100


18 N BISYO Yosi Nicole
Tue V BISYO Yosi Vince
500.00 -100.00 0.00
-250.00 -22466.50

May N FOOD Salted Egg 6pcs 90 -45


19
Wed
90.00 0.00 -45.00
-250.00 -22511.50

May PAYMENT Nicole Payment 250


20 N FOOD Grab Delivery 70
Thurs PAYMENT Vince Payment 1000.00
70.00 250.00 1000.00
0.00 -21511.50

May N FOOD Mcdo 170


22 V FOOD Coke
Sat N FOOD Pulutan 296.00 ok ok
466.00 0.00 0.00
0.00 -21511.50

May V BISYO Yosi,Hany 150 ok


23 N OTHERS Aircon 4500 -2000
Sun N FOOD Shake 150 ok
N CAR Gas 1206.00 ok
PAYMENT Nicole Payment
6006.00 0.00 -2000.00
0.00 -23511.50
May V LOAD Globe load 100
24 N FOOD Shake 100 -50
Mon V FOOD Mcdo 145 -75
345.00 -75.00 -50.00
-75.00 -23561.50

May N FOOD Sawap Food 290 -145


25 V OTHERS Aircon 300 -150
Tue N OTHERS Water Pump, pepper container 224 186
V GROCERY Water 90.00 ok
904.00 -150.00 41.00
-225.00 -23520.50

May N GROCERY SnR 1196 -598


26 N FOOD Ice Cream 89 ok
Wed V BISYO Yosi 140 -70
N FOOD Sawap food 240.00 -120.00
1665.00 -70.00 -718.00
-295.00 -24238.50

May N FOOD Mcdo 159 -79.5


27 Ice Cream 170
Thur
329.00 0.00 -79.50
-295.00 -24318.00

May N GROCERY SnR 1266 -833


28 N FOOD Mcdo 167 -83.5
Fri N FOOD Breadtalk 53
N OTHERS Face Mask 285 -142.5
N GROCERY Shopwise 372 -136
V BISYO Yosi 140.00 -70.00
2283.00 -70.00 -1195.00
-365.00 -25513.00

May N BILLS Meralco 3445


29 N BLANCA Blanca Food, Deworm, Shampoo 511
Sat V FOOD Suman 285 -142.5

4241.00 -142.50 0.00


-507.50 -25513.00

May N BISYO Hypermarket Alak 248 -124


30 N CAR Vulcanizing 900
Sun V FOOD Peanuts 100 -50
N FOOD Chef Von 274 -112
V BISYO Yelo Yosi 150 -75
N FOOD KFC 396 -198
N PAYMENT Nicole Paid 632.50
2068.00 507.50 -434.00
0.00 -25947.00

May V FOOD Sawap Food 275 -137.5


31 N FOOD Jollibee 170 -85
Mon
445.00 -137.50 -85.00
-137.50 -26032.00
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

0.00
0.00
0.00

234.00
255.50
380.00
44.00
0.00

100.00
152.50
43.00

85.00
1106.50
0.00

90.00
128.00
73.50

110.00
47.50
0.00

272.50
54.50
25.00
20.00
364.50
133.00
250.00 400 100

25.00
55.00
25.00

37.50
0.00
0.00

258.00 412.8 103.2


0.00
0.00

115.00
35.00
20.00
100.00
0.00

20.00
5.00
70.00

97.50
303.50
124.00
121.50
25.00
250.00 400 100
490.00
0.00

60.00
18.00
0.00

250.00 400 100


0.00
0.00

45.00
0.00
0.00

0.00
35.00
0.00

85.00
0.00
148.00

75.00
2250.00
75.00
603.00 964.8 241.2
0.00
50.00
50.00
72.50

145.00
150.00
112.00
45.00

598.00
44.50
70.00
120.00

79.50
85.00
0.00

633.00
83.50
26.50
142.50
186.00
70.00

1722.50
255.50
142.50
0.00
0.00

124.00
450.00
50.00
137.00

198.00
0.00

137.50
85.00
0.00
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY

June PAYMENT -137.5 -26032


1 N CAR Car Gas 500 -400
Tues N FOOD Jollibee 120 -60
620.00 -137.50 -26492.00
-137.50 -26492.00

June V GROCERY Bigas 180 90


2 N NICOLE Nicole Home Credit Last Payment 2028
Wed N FOOD Jollibee 170 -85
N BISYO Yosi 135 -67.5
2513.00 0.00 -62.50
-137.50 -26554.50

June N GROCERY Landers 568 -200


3 N GROCERY Palengke 265 -100
Thurs NV GROCERY Korean Shop 451 -24.5
N FOOD Bulalo 200 -100
V FOOD C2 60
N GROCERY Meat 398 -199
OTHERS BDO Withdraw to Vince -500
N LOAD Load 100.00
2042.00 -24.50 -1099.00
-162.00 -27653.50

June N CAR Gas 520 -416


4 OTHERS BDO Withdraw to Vince -500
Fri N FOOD Food Chicken Sandwich 133
N FOOD Jollibee 145.00 -70.00
798.00 -70.00 -916.00
-232.00 -28569.50

June N GROCERY Passionfruit Syrup 352 -176


5 V GROCERY Palengke 45 22.5
Sat N GROCERY Snr 588 -294
OTHERS BDO Withdraw 1000
V FOOD Shawarma Rice 195 70
N GROCERY SM Hypermarket 822 -386
V GROCERY Egg 76
N BLANCA Baliwag Chicken 156
N BISYO Yosi, Ice 150.00 -75.00
3384.00 0.00 -838.50
-232.00 -29408.00
June N GROCERY Mangoes 100 -50
6 N GROCERY Lettuce 25 -25
Sun N FOOD Burger Machine 180 -90
N FOOD Ice 10 -5
N FOOD Balot Penoy 60
OTHERS Sold Items 10400.00
10775.00 0.00 -170.00
-232.00 -29578.00

June N BLANCA Baliwag 153 -76.5


7 N GROCERY Palengke 138
Mon N FOOD Hawker Chan + Parking 584 -275.5
PAYMENT Nicole Payment 232 232
PAYMENT Vince Payment 6200
V FOOD Jollibee 170 85
V BISYO Nicole Yosi 130 130
V BISYO Vince Yosi 145
N CAR Car Gas 1000 ok
N OTHERS Sm Dept Store 449.00
2769.00 232.00 6295.00
0.00 -23283.00

June N FOOD Siomai 170


8
Tues
170.00 0.00 0.00
0.00 -23283.00

June N FOOD Jollibee 264 -165


9
Wed
264.00 0.00 -165.00
0.00 -23448.00

June N GROCERY Eggs etc 135 -67.5


10 N FOOD Turon 150 -75
Thurs V GROCERY Tubig 75 37.5
N CAR Car Wash 200.00
560.00 0.00 -105.00
0.00 -23553.00

June V VINCE Angkas 100


11 N CAR Gas 500 -400
V FOOD Chef Von Pulutan 134 67
Fri NV FOOD Pulutan Ice 290 -55
1024.00 0.00 -388.00
0.00 -23941.00

June N CAR Gas 241 -192.8


12 N FOOD Coffee Bean + Snr 495 -495
Sat N FOOD Piaya 60 -30
N BLANCA Baliwag 152
N GROCERY Mangoes 140 -70
V BISYO Yosi Vince 140.00
1228.00 0.00 -787.80
0.00 -24728.80

June N GROCERY SnR 2496 -1248


13 V OTHERS Tagabuhat 150 150
Sun V GROCERY Lemon 30 15
N FOOD Burger 250 -140
N OTHERS Massage Nicole 550
N OTHERS Massage Vince 300.00 -300.00
3776.00 0.00 -1523.00
0.00 -26251.80

June V FOOD Ice 25 12.5


14 N BILLS Converge 1627
Mon N VINCE Vince Shopee 506 -431
V VINCE Vince Gamot 360
V BISYO Nicole Yosi 134 ok
PAYMENT Vince Payment Coffee Bean SnR 495
N GROCERY Walnuts Cranberries 548 -200
V FOOD Vince Snack 51
3251.00 0.00 -123.50
0.00 -26375.30

June N NICOLE Nicole Shopee Delivery 120


15 V VINCE WF - Hotdog 30
Tues
150.00 0.00 0.00
0.00 -26375.30

June N FOOD Poldos Steak + Parking 330 ok


16 N GROCERY Japanese Supermarket 206 -103
Wed N GROCERY Shopee Japanese Food 510 -255
N NICOLE Yosi, Ice cream 300
V VINCE WF - Lunch 156.00
1502.00 0.00 -358.00
0.00 -26733.30

June N GROCERY Baking Shop 563 -200


17 N GROCERY Cream, Cond, Evap 256 -128
Thurs N LOAD Load 100
V VINCE WF - Lunch 205.00
1124.00 0.00 -328.00
0.00 -27061.30

June V VINCE WF - Chowking 200


18 V BISYO Vince Yosi 145
Fri V FOOD Ice 25
N FOOD Chef Von 334 -167
704.00 0.00 -167.00
0.00 -27228.30

June N NICOLE Face Shield, Cake Tester 50 10


19 N FOOD Donut 125 -57.5
Sat NV CAR Parking 30 15
N CAR Gas 1000 -800
1205.00 0.00 -832.50
0.00 -28060.80

June N GROCERY Beef 150 -75


20
Sun
150.00 0.00 -75.00
0.00 -28135.80

June N FOOD Food Panda Jus & Jerrys 264 -132


21 N FOOD Food Panda Lugaw 257 -128.5
Mon N GROCERY Evap, Yelo 39 -19.5
N GROCERY Bigas 165 -82.5
V VINCE Vince Haircut 200.00
925.00 0.00 -362.50
0.00 -28498.30

June N CAR Parking 50 -25


22 N BLANCA Dog Food 140
Tue N NICOLE Dress 580 100
N BLANCA Blanca Groom 450
N OTHERS Cooking Supplies 240 -120
V BLANCA Blanca Vet 6in1, antirabies 1000 1000
N BISYO Vince Yosi 21 -21
V VINCE BPI to Cash Vince 5000
V FOOD Al Qaysar 1370
V OTHERS Shein 1357 301
V VINCE Vince COC 100
PAYMENT Payment to Nicole BDO 3000 3000
PAYMENT Payment to Nicole CASH 2500 2500
V VINCE Payment to Pascual 500
16308.00 0.00 6735.00
0.00 -21763.30

June V BISYO Vince Yosi 150


23 V FOOD Buko 40 20
Wed V VINCE Vince Commute + yelo 47 5

237.00 0.00 25.00


0.00 -21738.30

June V VINCE Vince Commute 48


24 V VINCE Vince WF - Mcdo 273
Thurs V VINCE Vince Snack 68

389.00 0.00 0.00


0.00 -21738.30

June N CAR Vulcanize 200 -100


25 V LOAD Vince Load 120
Fri V VINCE Vince Coffee 80
V FOOD Food Panda 169 84.5
569.00 0.00 -15.50
0.00 -21753.80

June N FOOD Kanto Freestyle 401.00


26 V FOOD Rice 15.00
Sat

416.00 0.00 0.00


0.00 -21753.80

June N CAR Gas 1100 -770


27 N FOOD Gasul 700
Sun N FOOD Landers 3312 -1450
N FOOD Gulay Lemon 100

5212.00 0.00 -2220.00


0.00 -23973.80

June V VINCE Vince Snack 40


28
Mon

40.00 0.00 0.00


0.00 -23973.80

June V VINCE Vince Snack 67


29 V VINCE Vince Lunch 80
Tues N CAR Parking 20 -10
V FOOD Gatorade 47 47

214.00 0.00 37.00


0.00 -23936.80

June V VINCE Vince Snack 59


30 PAYMENT Payment to Nicole 1500 1500
Wed N CAR Car Wash 150 -75
N CAR Parking 20 -10
N NICOLE Commune Al Qaysar 490
V VINCE WF - Mcdo 213

2432.00 0.00 1415.00


0.00 -22521.80
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

0.00
250.00 400 100
60.00

90.00
1014.00
85.00
67.50

284.00
132.50
225.50
100.00
30.00
199.00

50.00

260.00 416 104


0.00
66.50
72.50

176.00
22.50
294.00
500.00
97.50
411.00
38.00
78.00
75.00
50.00
12.50
90.00
5.00
30.00
5200.00

76.50
69.00
292.00

0.00
85.00

500.00 700 300


224.50

85.00
0.00
0.00

132.00
0.00
0.00

67.50
75.00
37.50
100.00

50.00
250.00 400 100
67.00
145.00

120.50 192.8 48.2


247.50
30.00

70.00
70.00

1248.00
75.00
15.00
125.00
275.00
150.00

12.50
813.50
253.00
180.00
67.00
0.00
274.00
25.50

60.00
15.00
0.00

165.00
103.00
255.00
150.00
78.00
281.50
128.00
50.00
102.50

100.00
72.50
12.50
167.00

25.00
62.50
15.00
500.00 800 200

75.00
0.00
0.00

132.00
128.50
19.50
82.50
100.00

25.00
70.00
290.00

120.00
500.00
10.50
2500.00
685.00
678.50
50.00
1500.00

250.00

75.00
20.00
23.50
0.00
0.00

24.00
136.50
34.00
0.00
0.00

100.00
60.00
40.00
84.50

200.50 280.7 120.3


7.50
0.00 2952
0.00
0.00

550.00 770 330


350.00
1656.00 2952
50.00
0.00

20.00
0.00
0.00
0.00
0.00

33.50
40.00
10.00
23.50
0.00

29.50
750.00
75.00
10.00
245.00
106.50
0.00
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY

Aug N Paint Thinner 40 -20547.8


1 N Vinyl Adhesive 320
N Taho 40 -20
V Vince ACOM loan 15000
V Vince Labor Materials HATI 8000
N Aircon Tech Rd 6 Remocal 1200
N Trucking Service 2000
26600.00 0.00 -20567.80
0.00 -20567.80

Aug V Food 135 67.5


2 V Cleaning Materials 180
V Pizza 360 180
N Labor - Cleaner, Electrician 1000
N Mom ni vince paint idk 1000.00
2675.00 0.00 247.50
0.00 -20320.30

Aug N Food 50
3 V Checkup Vince 650
N Baliwag 320
N Vince Gamot
V Gas 1000.00 500.00
2020.00 0.00 500.00
0.00 -19820.30

Aug N Cabinet Gcash 6500


4 N BDO to Gcash 6900
N Shawarma 209
N Lugaw 196 -98
N Tugoy Labor 300
V Electrician Labor 2500.00 -1250.00
16605.00 0.00 -1348.00
0.00 -21168.30

Aug N Gcash Nicole Food 105


5 V KFC 350 -175
455.00 0.00 -175.00
0.00 -21343.30

Aug N Parking BDO SMDC 50


6 N 7 eleven Ballpen, Drink 100
N Wilcon 815
965.00 0.00 0.00
0.00 -21343.30

Aug N Watsons - Scrub etc 219 -109.5


11 V Hypermarket 1530 765
V Shawarma 135 67.5
1884.00 0.00 723.00
0.00 -20620.30

Aug N Yosi 145+150 295 -150


12 Gcash Burger 380 -190
Daddy Friend BDO Transfer 3500
N Kuya Arvin Labor 600 -300
4775.00 0.00 -640.00
0.00 -21260.30

Aug Butcheron + 80 470 89


15
470.00 0.00 89.00
0.00 -21171.30

Aug N Landers 6328-3500 2828 -1414


16 N Yosi Cash & Carry -130
V Shawarma Rice 135 67.5
N Cash & Carry 900 -450

3863.00 0.00 -1926.50


0.00 -23097.80

Aug N Meralco Malate 2990 (982) 982


18 N Shopee Box & Door Foam 430 -100
N Shopee Magnet Drawer 386
1798.00 0.00 -100.00
0.00 -23197.80

Aug N 100 Gcash Load for Vince 100 -50


19 V Vince Ayuda 4000
V Vince Treat Popeyes 512
N Gcash icloud 50
4662.00 0.00 -50.00
0.00 -23247.80
Aug N N to V (payment to abby 50 -25
20 N Landers Muffin 130
V Vince Landers Breakfast 202 100
N Gas 950 -475
N Landers Grocery 3577.25 -1788.63
N BDO SMDC 34765.00
39674.25 0.00 -2188.63
0.00 -25436.43

Aug V Butter 305 152.5


21 V Angkas 60 30
365.00 0.00 182.50
0.00 -25253.93

Aug N Palengke - Ham, Gulay 210 -105


22 N Shopee Earplugs 197 -98.5
V Rice Bigas 226 113
N Shopee Blanca Deworm 200
N Puregold Gcash 804.00 -402.00
1637.00 0.00 -492.50
0.00 -25746.43

Aug N Tapo CCTV 1030 -515


24 N St Peters 5945
6975.00 0.00 -515.00
0.00 -26261.43

Aug V Yosi 279 134


26
279.00 0.00 134.00
0.00 -26127.43

Aug V Yosi 279 134


30 V Buns 74 37
N Maynilad 987 (448 HATI) 447 -223.5
800.00 0.00 -52.50
0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93
Aug

0.00 0.00 0.00


0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93

Aug
0.00 0.00 0.00
0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93

Aug

0.00 0.00 0.00


0.00 -26179.93
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

20.00
160.00
20.00
7500.00
4000.00
600.00
1000.00

67.50
90.00
180.00
500.00
500.00

25.00
325.00
160.00
0.00
500.00

3250.00
3450.00
104.50
98.00

1250.00

52.50
175.00

25.00
50.00
407.50

109.50
765.00
67.50

147.50
190.00

300.00

235.00
0.00

1414.00
0.00
67.50
450.00
0.00

491.00
215.00
193.00

50.00
2000.00
256.00
25.00
25.00
65.00
101.00
475.00
1788.63
17382.50

152.50
30.00

105.00
98.50
113.00
100.00
402.00

515.00
2972.50

139.50
0.00

139.50
37.00
223.50

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY
-22521.8
July N From Shopee Load 85
1 V WF - Snack 55
Thurs Meralco 4078 -800
Manila Water
4218.00 0.00 -800.00
0.00 -23321.80

July N Blanca print 200


2 N FOOD Jollibee 247 -123.5
Fri V WF - Snack 55
V BISYO Nicole Yosi 134 134
V BISYO Vince Yosi 145.00
781.00 0.00 10.50
0.00 -23311.30

July V OTHERS Yelo 10 5


3 N OTHERS Wilcon Tiles
Sat
10.00 0.00 5.00
0.00 -23306.30

July V Wilcon Tip 240 -80


4 N Gas 1000 -500
Sun VN FOOD Mcdo 560 ok ok
N Shorts
1800.00 0.00 -580.00
0.00 -23886.30

July BDO Withdraw 5000


5 N FOOD Ensaymada 250 -125
Mon N Parking 50 -25
5300.00 0.00 -150.00
0.00 -24036.30

July NV FOOD Jollibee 217 ok ok


6
Tues
217.00 0.00 0.00
0.00 -24036.30

July N FOOD Food Sagitsit 300 -150


7 Toilet etc 5310
Wed N FOOD Lychee 150 -75
N FOOD Soya 200 -100
PAYMENT Vince Payment 5000 5000
V VINCE WF 48
V VINCE WF - Lunch 230
PAYMENT Gcash Vince to nicole 200 200
V VINCE COC 248
V BISYO Nicole Yosi 134 134
V FOOD Binatog 30.00
11850.00 0.00 5009.00
0.00 -19027.30

July V LOAD Load Vince 100


8 N LOAD Load Nicole 100
Thurs V VINCE Vince tip 100
V VINCE WF - Lunch 166
N FOOD Gcash Sandwich nicole0 156
622.00 0.00 0.00
0.00 -19027.30

July V VINCE WF 261


9 V FOOD Vince Gcash Burger 280 140
Fri V NICOLE Steam 1000

1541.00 0.00 140.00


0.00 -18887.30

July Mcdo ni River 225


10 Meryenda ng manggagawa 171 -85.5
Sat

396.00 0.00 -85.50


0.00 -18972.80

July N FOOD Food Panda Sweet Potato 328 -164


11 Aircon 9500
Sun

9828.00 0.00 -164.00


0.00 -19136.80
July N Hardware - A linao 505
12 N Hardware - Leveriza 150
Mon N BISYO Nicole Yosi 134
VINCE WF 149
N FOOD Chicken Spot 205.00 -100.00
1143.00 0.00 -100.00
0.00 -19236.80

July N Laborer Meryenda 40


13 V VINCE Vince Yosi 145
Tues V VINCE WF 280

465.00 0.00 0.00


0.00 -19236.80

July N Pinlight 280 -140


14 N Exhaust shit 200 -100
Wed N Shower Valve, Gripo 520 -260
N Trike 80 -40
N FOOD Lychee 300 -150
N FOOD Sapin-sapin 200 -100
N FOOD Fruitas 69 -34.5
N FOOD Steak Break 338 -179
N Meryenda 177
N GROCERY Landers 1818 -909
N CAR Gas 1000 -500
V CAR Parking 50.00 25.00
5032.00 0.00 -2387.50
0.00 -21624.30

July N Meryenda Palengke 191


15 Rollers, Magnet, valve 390
Thurs BDO to Ate Jam 2000
Hardware 1788

4369.00 0.00 0.00


0.00 -21624.30

July N Wilcon Paint 4177


16 N Labor CA 1000
Fri V BISYO Vince Yosi 145
V BISYO Nicole Yosi 134
V VINCE WF 147.00
5603.00 0.00 0.00
0.00 -21624.30

July N Labor CA 3000


17 V FOOD Calamares, kwekkwek 155 77.5
Sat V VINCE Vince Dinner Burger 140

3295.00 0.00 77.50


0.00 -21546.80

July N GROCERY Longganisa 75 -37.5


18 N GROCERY Bigas 56 -28
Sun N GROCERY Hypermarket 1060 -530
N Drillbit, Sandpaper 211
V OTHERS Vince Lotto 20.00 10.00
1422.00 0.00 -585.50
0.00 -22132.30

July Hardware 865


19 Wilcon swith, outlet 283
Mon Labor CA Gcash 500
V VINCE WF 48

1696.00 0.00 0.00


0.00 -22132.30

July N Drill adapter 143


20 V VINCE Vince Taxi 120
Tues

263.00 0.00 0.00


0.00 -22132.30

July N Watson 470 -150


21 N Sm Hypermarket 300 -150
Wed
770.00 0.00 -300.00
0.00 -22432.30

July V LOAD Load Vince 100


22 PAYMENT Vince Payment 5000 5000
Thurs VINCE Vince Taxi 323
VINCE WF 40
5463.00 0.00 5000.00
0.00 -17432.30

July NV FOOD Food Panda walang kwentang kare ka 785.5 -78


23 V OTHERS Meralco leveriza 4360
Fri
5145.50 0.00 -78.00
0.00 -17510.30

July N FOOD Sagitsit Kare kare 195 -97.5


24 N FOOD Rice 50 -25
Sat
245.00 0.00 -122.50
0.00 -17632.80

July N CAR Gas 1000 -500


25 N FOOD Avocado 135 -67.5
Sun N FOOD Bigas 220 -110
N FOOD KFC 317 -176
N Medicine 336.00 -168.00
2008.00 0.00 -1021.50
0.00 -18654.30

July N Bibingkas 140 -60


26 N BDO Withdraw 5000
Mon V Watson 395
V Vince Check up 650
V Vince Medicine Landers 162.00
6347.00 0.00 -60.00
0.00 -18714.30

July N Shawarma 150 -75


28 N Landers Muffin 130 -65
N Landers 916 -458
N Hardware 54
V Meryenda 80
N Hardware 715
N N 1300???
2045.00 0.00 -598.00
0.00 -19312.30

July N Shawarna Rice 135 -67.5


29 N Labor 1870
N 180? Load?
N 41?
2005.00 0.00 -67.50
0.00 -19379.80

July N Meralco online 3300


30 N Manila Water 350
N Hardware
N Labor 2875
N Shopee Lan Cable 487 -487
N BDO withdraw
7012.00 0.00 -487.00
0.00 -19866.80

July BDO Withdraw


31 Hardware
Jollibee
N Yosi and cornetto 304 -172
N Vince to pay 509 509.00 -509.00
813.00 0.00 -681.00
0.00 -20547.80
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

42.50
27.50
2039.00
0.00

100.00
123.50
27.50
67.00
72.50

5.00
0.00
0.00

120.00
500.00
280.00
0.00

2500.00
125.00
25.00

108.50
0.00
0.00

150.00
2655.00
75.00
100.00
2500.00
24.00
115.00
100.00
124.00
67.00
15.00

50.00
50.00
50.00
83.00
78.00

130.50
140.00
500.00
0.00
0.00

112.50
85.50
0.00
0.00
0.00

164.00
4750.00
0.00
0.00
0.00
252.50
75.00
67.00
74.50
102.50

20.00
72.50
140.00
0.00
0.00

140.00
100.00
260.00
40.00
150.00
100.00
34.50
169.00
88.50
909.00
500.00
25.00

95.50
195.00
1000.00
894.00
0.00

2088.50
500.00
72.50
67.00
73.50

1500.00
77.50
70.00
0.00
0.00

37.50
28.00
530.00
105.50
10.00

432.50
141.50
250.00
24.00
0.00

71.50
60.00
0.00
0.00
0.00

235.00
150.00
0.00

50.00
2500.00
161.50
20.00

392.75
2180.00
0.00

97.50
25.00
0.00

500.00
67.50
110.00
158.50
168.00

70.00
2500.00
197.50
325.00
81.00

75.00
65.00
458.00
27.00
40.00
357.50
0.00

67.50
935.00
0.00
0.00

1650.00
175.00
0.00
1437.50
243.50
0.00

0.00
0.00
0.00
152.00
254.50
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY
-26179.93
Sept V GROCERY Landers (Vince to pay) - VINCE PAID 3935 1967.5
1 N OTHERS Microwave 3720 -1860
V FOOD KFC 448 189
V GROCERY Converge, Palengke etc 630
8103.00 0.00 -25253.43
0.00 -25253.43

Sept N FOOD KFC Foodpanda gcash 163 -81.5


2
163.00 0.00 -81.50
0.00 -25334.93

Sept V FOOD Sagitsit Kare Kare, Steak 365 182.5


4 V BISYO Yosi 279 134

644.00 0.00 316.50


0.00 -25018.43

Sept V FOOD Yang Gang Chicken 300


7 V FOOD Yang Gang Chicken 300
V LOAD Globe at Home 200
V LOAD Load for phone (N 40 - V 60) 100 10
V PAYMENT Vince Payment ACOM BDO 3525
V PAYMENT Vince Payment - NICOLE 5935.00 5935.00
10360.00 0.00 5945.00
0.00 -19073.43

Sept N GROCERY Grocery Hyper 1700 -850


8 V VINCE COC 250
N VINCE Angkas 72
2022.00 0.00 -850.00
0.00 -19923.43

Sept V LOAD Load to nicole 100 50


9 N OTHERS Shopee Mask 143 -71.5
V FOOD Food Panda Minute Burger cash 140 70
V FOOD Shawarma 680 340

1063.00 0.00 388.50


0.00 -19534.93
Sept N OTHERS Car Inflator 445
10

445.00 0.00 0.00


0.00 -19534.93

Sept N BISYO Vape Coil Shopee 530 -265


11

530.00 0.00 -265.00


0.00 -19799.93

Sept N BLANCA Blanca Shopee 520


12 N FOOD KFC food panda 396 -198
V GROCERY Meat 450 225
V GROCERY Gulay 100 50
1466.00 0.00 77.00
0.00 -19722.93

Sept N OTHERS Mop 500


14 V BISYO Vaape Cotton Coil Charger 510
N BISYO Vape Angkas 65 -65
N FOOD Kanto Freestyle 421
1496.00 0.00 -65.00
0.00 -19787.93

Sept N GROCERY Baking Shop 692 -346


15 V FOOD Cake 590 295
N FOOD Taho 65 -32.5
V CAR Parking 30 15

1377.00 0.00 -68.50


0.00 -19856.43

Sept N GROCERY Landers (3781.80) 3582.05 -2090.9


16

3582.05 0.00 -2090.90


0.00 -21947.33

Sept N BISYO Vape juice 352 -176


20 N PAYMENT Shopee Pay Later 1019 -450
N OTHERS Table Shopee (2516+2376) 4892 -2446
6263.00 0.00 -3072.00
0.00 -25019.33

Sept N NICOLE Notarize 250


21 N FOOD Ministop lunch 159 -79.5
N GROCERY Landers 3316 - Nuggets 807 2509 -1254.5
N CAR Gas 1300 -650
N NICOLE Kiwi Shoe Whitener 176
N FOOD Shawama 300.00 -200.00
4694.00 0.00 -2184.00
0.00 -27203.33

Sept N OTHERS SM Dept Store 1040 431.75 -215.88


22 N OTHERS Shopee Led Light 199 -99.5
V FOOD Hawker Chan 490 238
N FOOD Shawarma Sham - Kebab 277
V BILLS Converge, Laba Bill 1500 750
V BILLS Vince Payment (Meralco, Nuggets) 2794
V PAYMENT Vince Payment 5000.00 5000.00
10691.75 0.00 5672.62
0.00 -21530.71

Sept V FOOD Angels Pizza 654 327


23

654.00 0.00 327.00


0.00 -21203.71

Sept N NICOLE Nicole Shopee Mousepad


26 N OTHERS Tums Antacid 415 (v-20) 466 -200
N FOOD Dinner Peri-peri 570 -305
V CAR Parking 50 25
V FOOD Mcdo midnight snack 379 189.5
N FOOD Violet Crumble chocolate 150.00 -75.00
1615.00 0.00 -365.50
0.00 -21569.21

Sept N BLANCA Blanca Shopee 543 -271.5


27 V FOOD Foodpanda Burger 310 155

853.00 0.00 -116.50


0.00 -21685.71

Sept N FOOD Shawarma Rice 135 -67.5


28 V FOOD Ice Cream 50 25
N GROCERY Hypermarket 470 -235
655.00 0.00 -277.50
0.00 -21963.21

Sept N OTHERS Panda Pro 50 -25


29 V FOOD Shawarma 189 94.5

239.00 0.00 69.50


0.00 -21893.71

Sept N NICOLE Nicole Pink Chair 2516


30 N OTHERS Labels Print Shopee 155
N OTHERS Shopee Jar Spice 165 -82.5
2836.00 0.00 -82.50
0.00 -21976.21

Sept

0.00 0.00 0.00


0.00 -21976.21

Sept

0.00 0.00 0.00


0.00 -21976.21

Sept

0.00 0.00 0.00


0.00 -21976.21

Sept
0.00 0.00 0.00
0.00 -21976.21

Sept

0.00 0.00 0.00


0.00 -21976.21

Sept

0.00 0.00 0.00


0.00 -21976.21

Sept

0.00 0.00 0.00


0.00 -21976.21
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

1967.50
1860.00
224.00
0.00

81.50
0.00

182.50
139.50
0.00

150.00
150.00
100.00
50.00
1762.50
2967.50

850.00
125.00
36.00

50.00
71.50
70.00
340.00
0.00
222.50
0.00
0.00

265.00
0.00
0.00

260.00
198.00
225.00
50.00

250.00
255.00
32.50
210.50

346.00
295.00
32.50
15.00
0.00

1791.03 shorts
0.00
0.00

176.00
509.50
2446.00
125.00
79.50
1254.50
650.00
88.00
150.00

215.88
99.50
245.00
138.50
750.00
1397.00
2500.00

327.00
0.00
0.00

0.00
233.00
285.00
25.00
189.50
75.00

271.50
155.00
0.00

67.50
25.00
235.00

25.00
94.50
0.00

1258.00
77.50
82.50

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY
-21976.21
Oct V FOOD Shawarma 209 104.5
1 V FOOD Foodpanda Chicken chingu
Fri N FOOD Foodpanda Rice 44
253.00 0.00 104.50
0.00 -21871.71

Oct V GROCERY Lettuce 100 50


2 V GROCERY Bigas Tocino 352 176
Sat N GROCERY White Onion 100 -50
V OTHERS Sauces Kmart 356
N GROCERY Landers 2996 -1498
N FOOD Shawarma 249.00 -124.50
4153.00 0.00 -1446.50
0.00 -23318.21

Oct V BLANCA Blanca Beef sawdust + lalamove 235 117.5


3 N OTHERS Shopee plastic 163 -81.5
Sun
398.00 0.00 36.00
0.00 -23282.21

Oct V PAYMENT V Gcash to nicole 86


5 N FOOD Food panda Chicken Chingu 218 -109
Tues
218.00 0.00 -23.00
0.00 -23305.21

Oct V PAYMENT Vince Payment 5000 5000


7 N FOOD Shawarma 189 -94.5
Thurs
5189.00 0.00 4905.50
0.00 -18399.71

Oct V FOOD Food panda Chicken Chingu 335


8 V FOOD Food Panda Krispy Kreme 392 196
Fri
727.00 0.00 196.00
0.00 -18203.71

Oct N GROCERY Hypermarket + parking 922.3 pd


9 N NICOLE Print 45
Sat N NICOLE Nicole Chair 3263
V OTHERS Shopee Extension 621 274
4851.30 0.00 274.00
0.00 -17929.71

Oct N Aircon Remote 191


10 N Spray Paint 145
Sun N Nicole Mousepad 180
V GROCERY Shopee Piaya etc 322 161

838.00 0.00 161.00


0.00 -17768.71

Oct NV FOOD Food panda Tapsilog 269 150


12 N GROCERY Bigas 168 pd
Tues N GROCERY Onion, Tomato, Lettuce 95 pd
N GROCERY Salted Egg 50 pd
N GROCERY Ham 80 pd
N NICOLE Nicole Laptop cooler 1150 pd
1812.00 0.00 150.00
0.00 -17618.71

Oct N FOOD Foodpanda Jollibee 312 -189


14 N PAYMENT Juicy Vlog Pusta 500 500
N OTHERS Shopee Screen Protector 178 -89.2
N OTHERS Shopee Exercise 318
1308.00 0.00 221.80
0.00 -17396.91

Oct N GROCERY Landers 2127 -1063.5


15

2127.00 0.00 -1063.50


0.00 -18460.41

Oct N FOOD Comemos 425 -215


16 N FOOD Milk tea 136 -68

561.00 0.00 -283.00


0.00 -18743.41

Oct N GROCERY Hypermarket 1122.8 -561.4


18 N FOOD Paotsin 130 -65
n FOOD Piaya 240 -120
N OTHERS Watsons 151.5 -75.75
1644.30 0.00 -822.15
0.00 -19565.56

Oct N NICOLE Nicole Chair + lalamove 3400


20 N FOOD Foodpanda Manam 347

3747.00 0.00 0.00


0.00 -19565.56

Oct V FOOD Lunch Steak 380 190


22 V FOOD Drinks 73 28
V PAYMENT Vince Payment 5000 5000
N OTHERS Shopee Cake Box etc 238
N OTHERS Lolo Rudy - Gaile 5000
V GROCERY Baking Shop 772 OK OK
N FOOD Salted Egg 180.00 -90.00
11643.00 0.00 5128.00
0.00 -14437.56

Oct V FOOD Happy Lemon 380 190


23 NV FOOD Fiery Style 605 OK OK
N OTHERS Spray Paint 115

1100.00 0.00 190.00


0.00 -14247.56

Oct N FOOD Peri-Peri 1170 -585


24 V BILLS Converge, Laba bill 1500 OK OK
V BILLS Utang kay mudra 725
N BISYO Nicole Yosi 305

3700.00 0.00 -585.00


0.00 -14832.56

Oct NV GROCERY Lalamove Cream cheese N30 V50 80 10


25 N GROCERY Cream Cheese 500
V OTHERS V Gcash to Nicole 100 OK OK
N OTHERS Asahi Wall Fan 16" 1832 -916

2512.00 0.00 -906.00


0.00 -15738.56
Oct N FOOD Lettuce, Bigas 240
26 N FOOD Baliwag 163
V BILLS Vince Meralco remaining payment 451 OK OK
N OTHERS Tugoy 20
OTHERS Vince Kulang 45.00 -45.00
919.00 0.00 -45.00
0.00 -15783.56

Oct N GROCERY Landers 3058 -1529


27 N FOOD Shawarma 130 -65
N BILLS Meralco Shopee ok
N BILLS Maynilad Shopee ok

3188.00 0.00 -1594.00


0.00 -17377.56

Oct N NICOLE Purple toy 757


29 N OTHERS Food Panda sub 50 -25
NV FOOD Food Panda Chicken Chingu 234 ok
N FOOD Food Panda Wantea 224 -112
N GROCERY Hypermarket 625.00 -312.50
1890.00 0.00 -449.50
0.00 -17827.06

Oct V LOAD Load 100 50


30

100.00 0.00 50.00


0.00 -17777.06

Oct

0.00 0.00 0.00


0.00 -17777.06

Oct
0.00 0.00 0.00
0.00 -17777.06

Oct

0.00 0.00 0.00


0.00 -17777.06

Oct

0.00 0.00 0.00


0.00 -17777.06

Oct

0.00 0.00 0.00


0.00 -17777.06

Oct

0.00 0.00 0.00


0.00 -17777.06
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

104.50
0.00
22.00

50.00
176.00
50.00
178.00
1498.00
124.50

117.50
81.50
0.00

0.00
109.00
0.00

2500.00
94.50
0.00

167.50
196.00
0.00

461.15
22.50
1631.50
310.50

95.50
72.50
90.00
161.00
0.00

134.50
84.00
47.50
25.00

575.00

156.00
250.00
89.00
159.00

1063.50
0.00
0.00

212.50
68.00
0.00

561.40
65.00
120.00
75.75

1700.00
173.50
0.00
0.00
0.00

190.00
36.50
2500.00

386.00
90.00

190.00
302.50
57.50
0.00
0.00

585.00
750.00
362.50
152.50
0.00

40.00
250.00
50.00
916.00
0.00
120.00
81.50
225.50
10.00
22.50

1529.00
65.00
0.00
0.00
0.00

378.50
25.00
117.00
112.00
312.50

50.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY
-17777.06
Nov V FOOD Food Panda Chicken Chingu 233 116.5
1 PAYMENT Vince Gcash Borrow 600 -600
N OTHERS Shopee Oven Thermometer 283

1116.00 0.00 -483.50


0.00 -18260.56

Nov N FOOD Food Panda KFC 160 -80


2

160.00 0.00 -80.00


0.00 -18340.56

Nov NV FOOD Food Panda Bok Chicken 263.25 ok ok


3

263.25 0.00 0.00


0.00 -18340.56

Nov NV FOOD Food Panda Shawarma 189 ok ok


4 N OTHERS Shopee Door seal, etc 112 -56

301.00 0.00 -56.00


0.00 -18396.56

Nov V PAYMENT Vince Payment 5600 5600


5 V BISYO Yosi 340
NV FOOD Hong Kong noodles quits 250 ok ok
NV FOOD Sawap Food 255 ok ok
N OTHERS Sawap DF 70.00 -35.00
6515.00 0.00 5565.00
0.00 -12831.56

Nov N LOAD Load 100 -50


6 N CAR Car Wash 400 -200
N FOOD Landers Food 392 -221
N FOOD Caffera Coffee 246 -123
V FOOD Caffera Snacks 78 39
N CAR Gas 1300 -650
V FOOD Food Panda Bok Chicken 448 224
V OTHERS Food Panda 7-11 ICE 124.00 62.00
3088.00 0.00 -919.00
0.00 -13750.56

Nov N FOOD Landers Food 342 -171


7 N GROCERY Landers Grocey 3047.61 -1523.81
N FOOD Food Panda Chinese Kitchen Noodles 310 -155
N FOOD Food Panda Buko 150

3849.61 0.00 -1849.81


0.00 -15600.37

Nov N GROCERY Shopee Pay Later 1140.3 -570.15


9 V FOOD Food Panda Noodles 202 101
V FOOD Landers Food 342 171
N GROCERY Landers Grocery 498.5 -249.25

2182.80 0.00 -547.40


0.00 -16147.77

Nov N FOOD Food Panda Noodles 219 -104


10

219.00 0.00 -104.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov
0.00 0.00 0.00
0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77
Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov
0.00 0.00 0.00
0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77

Nov

0.00 0.00 0.00


0.00 -16251.77
Nov

0.00 0.00 0.00


0.00 -16251.77
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

116.50
300.00
141.50
0.00
0.00

80.00
0.00
0.00
0.00
0.00

131.63
0.00
0.00
0.00
0.00

94.50
56.00
0.00
0.00
0.00

2800.00
170.00
125.00
127.50
35.00

50.00
200.00
196.00
123.00
39.00
650.00
224.00
62.00

171.00
1523.81
155.00
75.00
0.00

570.15
101.00
171.00
249.25
0.00

109.50
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL NICOLE TO VINCE
DATE AMOUNT PAY TO PAY

Sept
1

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept
0.00 0.00 0.00
0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept
0.00 0.00 0.00
0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00
Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept

0.00 0.00 0.00


0.00 0.00

Sept
0.00 0.00 0.00
0.00 0.00
GROCERY OTHERS PAYMENT BILLS BLANCA NICOLE VINCE BISYO FOOD CAR LOAD

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
NICOLE BDO NICOLE CASH
DATE AMOUNT TOTAL DATE
27-May BALANCE 419.50 419.50 29-May BALANCE
28-May PADALA 58,382.62 58,802.12 30-May Withdraw
28-May SnR (1,266.25) 57,535.87 30-May Vulcanizing
28-May Shopwise (372.25) 57,163.62 30-May Sold Bremod etc
28-May Mcdo (167.00) 56,996.62 30-May Paid Vince
29-May Meralco (3,445.00) 53,551.62 31-May Jollibee
30-May Converge (1,597.00) 51,954.62 1-Jun Jollibee
30-May Withdraw (3,000.00) 48,954.62 1-Jun Car Gas
30-May Hypermrkt Alak (248.00) 48,706.62 2-Jun Jollibee
30-May BDO to Gcash (525.00) 48,181.62 2-Jun Yosi
2-Jun SMDC (17,000.00) 31,181.62 3-Jun Bulalo
2-Jun House Rent (19,025.00) 12,156.62 3-Jun Palengke
2-Jun Home Credit (2,028.00) 10,128.62 3-Jun Korean Store
3-Jun Landers (568.00) 9,560.62 3-Jun BDO Withdraw
3-Jun Withdraw (1,000.00) 8,560.62 3-Jun BDO to Vince
4-Jun Withdraw (500.00) 8,060.62 4-Jun Gas
5-Jun SM Hypermarket (821.30) 7,239.32 5-Jun BDO Withdraw
5-Jun Withdraw (1,000.00) 6,239.32 5-Jun Yosi, Yelo
5-Jun SnR (588.00) 5,651.32 5-Jun Baliwag
7-Jun Items 5,000.00 10,651.32 5-Jun Money Short
7-Jun Vince Payment 1,200.00 11,851.32 6-Jun Mangoes + Lettuce
10-Jun Shopee (299.00) 11,552.32 6-Jun Balot Penoy
13-Jun Mirror 2,000.00 13,552.32 6-Jun Burger Machine
13-Jun Cash to BDO 1,290.00 14,842.32 6-Jun Sold Hyd Chair etc
14-Jun FB Sold Eyelash 290.00 15,132.32 6-Jun Ice
14-Jun Converge (1,499.00) 13,633.32 7-Jun Palengke
16-Jun BDO to Shopee (250.00) 13,383.32 7-Jun Baliwag
17-Jun FOR SMDC 195,685.28 209,068.60 7-Jun Hawker Chan
17-Jun iCloud (49.00) 209,019.60 7-Jun Gas
19-Jun FOR SMDC 144,267.69 353,287.29 9-Jun FB Sold Eyelash
19-Jun Withdraw (2,000.00) 351,287.29 9-Jun From Gcash change
21-Jun Sold FB Hair 170.00 351,457.29 9-Jun Jollibee
22-Jun Shopee (250.00) 351,207.29 10-Jun Eggs etc
23-Jun Vince Payment 3,000.00 354,207.29 10-Jun Car Wash & Drink
24-Jun Shopee (300.00) 353,907.29 11-Jun Gas
27-Jun Landers (3,312.00) 350,595.29 11-Jun Pulutan Ice
30-Jun Interest pay 11.82 350,607.11 11-Jun Payment to Shopee
2-Jul Shopee Meralco Tub (4,300.04) 346,307.07 12-Jun Gas
2-Jul SMDC (200,000.00) 146,307.07 12-Jun Piaya
3-Jul Wilcon (7,179.50) 139,127.57 12-Jun Cash to BDO
3-Jul Wilcon (4,410.00) 134,717.57 12-Jun Baliwag Blanca
4-Jul Gas (1,000.00) 133,717.57 12-Jun Mangoes
5-Jul PADALA 253,434.34 387,151.91 13-Jun Massage
5-Jul Withdraw (5,000.00) 382,151.91 13-Jun SnR
6-Jul FC CR Floor Tiles (602.00) 381,549.91 13-Jun Cofee Bean SnR
7-Jul To Shopee (500.00) 381,049.91 13-Jun Money Short
7-Jul To Shopee (600.00) 380,449.91 15-Jun Shopee Delivery
8-Jul Withdraw (10,000.00) 370,449.91 15-Jun Vince Payment
8-Jul PADALA 162,137.17 532,587.08 16-Jun Poldos Steak + Car
8-Jul Withdraw (10,000.00) 522,587.08 16-Jun Japanes Superm
8-Jul Showmoney (50,025.00) 472,562.08 16-Jun Yosi, Ice Cream
(940.00) 471,622.08 17-Jun Baking Shop
Jul 12 Withdraw (20,000.00) 451,622.08 17-Jun Cream, Cond, Evap
Jul 13 itunes (49.00) 451,573.08 19-Jun Face Shield, Cake te
Jul 13 PADALA 162,918.41 614,491.49 19-Jun Donut
Jul 14 Withdraw (5,000.00) 609,491.49 19-Jun Gas
Jul 14 Landers (1,818.00) 607,673.49 19-Jun BDO Withdraw
Jul 14 Gas (1,000.00) 606,673.49 21-Jun Evap, Yelo, Bigas
Jul 15 Showmoney 50,000.00 656,673.49 22-Jun Parking, Dress
Jul 16 BDO to Gcash - ate (1,525.00) 655,148.49 22-Jun Dog Food, Groom
Jul 16 Wilcon Paint (4,176.70) 650,971.79 22-Jun Cooking Supplies
Jul 19 Withdraw (3,000.00) 647,971.79 22-Jun Vince Yosi
Jul 19 SM Hypermarket (1,059.36) 646,912.43 22-Jun Vince Payment
Jul 21 Nicole Tuition (11,000.00) 635,912.43 22-Jun Money Short
Jul 22 Vince Payment 4,500.00 640,412.43 25-Jun Vulcanize
Jul 26 Withdraw (5,000.00) 635,412.43 25-Jun Sold Paraffin wax
635,412.43 26-Jun Kanto Freestyle
635,412.43 27-Jun Gas
635,412.43 27-Jun Gasul
635,412.43 27-Jun Gulay
635,412.43 29-Jun Parking
635,412.43 30-Jun Car Wash
635,412.43 30-Jun Parking
635,412.43 30-Jun Commune, AlQaysar
635,412.43 30-Jun Vince Payment
635,412.43 2-Jul Blanca print
635,412.43 2-Jul Jollibee
635,412.43 4-Jul Mcdo
635,412.43 4-Jul Occular Visit
635,412.43 5-Jul Ensaymada
635,412.43 5-Jul Parking
635,412.43 5-Jul BDO Withdraw
635,412.43 6-Jul Money Short
635,412.43 6-Jul Jollibee
635,412.43 7-Jul Vince Payment
7-Jul Toilet etc
7-Jul Food Sagitsit
7-Jul Lychee
7-Jul Soya
8-Jul BDO Withdraw
8-Jul Hardware
8-Jul Labor CA
9-Jul Withdraw
9-Jul Hardware
Jul 9 Steam Payment
Jul 10 Labor CA
Jul 11 BDO Withdraw
Jul 11 Aircon Installment
Jul 12 Hardware
Jul 12 Hardware
Jul 12 Nicole Yosi
Jul 12 Chicken Stop
Jul 13 Labor CA
Jul 13 Laborer Food
Jul 14 BDO Withdraw
Jul 14 Steak Break
Jul 14 Laborer Food
Jul 14 Fruitaas
Jul 14 Sapin-sapin
Jul 14 Lychee
Jul 14 Trike
Jul 14 Shower valve, Gripo
Jul 14 Exhaust Shit
Jul 14 CR Pinlight
Jul 15 Palengke
Jul 15 Hardware
Jul 16 Labor CA
Jul 17 Labor CA
Jul 18 Longganisa
Jul 18 Bigas
Jul 19 Withdraw
Jul 19 Hardware
Jul 19 Wilcon swith outlet
Jul 21 Watson
Jul 21 Hypermarket
Jul 21 Labor
Jul 24 Sagitsit Karekare
Jul 24 Rice
Jul 25 Gas
Jul 25 Avocado
Jul 25 Bigas
Jul 25 KFC
Jul 25 Medicine
July 26 Withdraw
NICOLE CASH NICOLE GCASH VIN
AMOUNT TOTAL DATE AMOUNT TOTAL DATE
140.00 140.00 30-May BALANCE 6.28 6.28 30-May
3,000.00 3,140.00 30-May BDO to Gcash 500.00 506.28 31-May
(900.00) 2,240.00 31-May Food Panda (371.00) 135.28 31-May
270.00 2,510.00 31-May Youtube ata (95.00) 40.28 1-Jun
(640.00) 1,870.00 1-Jun From Shopee 500.00 540.28 2-Jun
(170.00) 1,700.00 2-Jun SOLD FB Eyelash 290.00 830.28 2-Jun
(120.00) 1,580.00 3-Jun Samgyup Meat (398.00) 432.28 3-Jun
(500.00) 1,080.00 3-Jun Load (100.00) 332.28 3-Jun
(170.00) 910.00 3-Jun Food siomao etc (148.00) 184.28 3-Jun
(135.00) 775.00 4-Jun SOLD Thermos 400.00 584.28 3-Jun
(200.00) 575.00 4-Jun Chicken Sandw (133.00) 451.28 3-Jun
(265.00) 310.00 5-Jun Passionfruit Syrup (352.00) 99.28 4-Jun
(200.00) 110.00 6-Jun SOLD Turbo 800.00 899.28 4-Jun
1,000.00 1,110.00 6-Jun Dog Tag, Keychain (220.00) 679.28 4-Jun
(500.00) 610.00 7-Jun SM Dept Store (449.00) 230.28 5-Jun
(520.00) 90.00 7-Jun Vince Payment 190.00 420.28 5-Jun
1,000.00 1,090.00 8-Jun Siomai (170.00) 250.28 5-Jun
(150.00) 940.00 9-Jun panukli (100.00) 150.28 5-Jun
(156.00) 784.00 10-Jun Turon (150.00) 0.28 7-Jun
(24.00) 760.00 12-Jun Vince Payment 586.00 586.28 7-Jun
(125.00) 635.00 12-Jun Sold Orly 500.00 1,086.28 7-Jun
(60.00) 575.00 12-Jun RFID fee (10.00) 1,076.28 7-Jun
(180.00) 395.00 13-Jun Burger (250.00) 826.28 7-Jun
10,400.00 10,795.00 17-Jun Load (100.00) 726.28 7-Jun
(10.00) 10,785.00 19-Jun Chef Von (334.00) 392.28 7-Jun
(134.00) 10,651.00 20-Jun Sold Matrix Oxi 450.00 842.28 8-Jun
(153.00) 10,498.00 20-Jun Beef Strips (150.00) 692.28 8-Jun
(584.00) 9,914.00 21-Jun Food Panda Jus&J (264.00) 428.28 9-Jun
(300.00) 9,614.00 21-Jun Food Panda Lugaw (257.00) 171.28 10-Jun
310.00 9,924.00 23-Jun Sold eyelash 210.00 381.28 10-Jun
100.00 10,024.00 30-Jun to BDO (165.00) 216.28 11-Jun
(264.00) 9,760.00 30-Jun Youtube ata (95.00) 121.28 11-Jun
(135.00) 9,625.00 1-Jul Load (100.00) 21.28 11-Jun
(200.00) 9,425.00 4-Jul Lander Payment 60.00 81.28 11-Jun
(500.00) 8,925.00 Jul 7 From Vince 200.00 281.28 12-Jun
(200.00) 8,725.00 Jul 7 Food Panda (139.00) 142.28 13-Jun
(700.00) 8,025.00 Jul 7 idk 500.00 642.28 13-Jun
(241.00) 7,784.00 Jul 8 Load (100.00) 542.28 13-Jun
(60.00) 7,724.00 Jul 8 idk 200.00 742.28 14-Jun
(1,290.00) 6,434.00 Jul 8 Load (99.00) 643.28 14-Jun
(152.00) 6,282.00 Jul 8 Food (156.00) 487.28 14-Jun
(140.00) 6,142.00 Jul 11 Bremod 50.00 537.28 14-Jun
(850.00) 5,292.00 Jul 11 Food Panda (328.00) 209.28 14-Jun
(2,496.00) 2,796.00 Jul 11 to Vince (176.00) 33.28 15-Jun
(495.00) 2,301.00 Jul 13 Bag and elastoseal 960.00 993.28 16-Jun
(100.00) 2,201.00 Jul 15 Load (100.00) 893.28 16-Jun
(120.00) 2,081.00 Jul 15 to Vince (30.00) 863.28 17-Jun
361.00 2,442.00 Jul 16 BDO to Gcash 1,500.00 2,363.28 18-Jun
(155.00) 2,287.00 Jul 16 to Ate Jam (2,000.00) 363.28 18-Jun
(206.00) 2,081.00 Jul 16 to Vince (100.00) 263.28 18-Jun
(300.00) 1,781.00 Jul 17 idk 290.00 553.28 19-Jun
(563.00) 1,218.00 Jul 19 iCloud (49.00) 504.28 19-Jun
(256.00) 962.00 Jul 19 Cash Advance (500.00) 4.28 21-Jun
(50.00) 912.00 Jul 22 Vince Payment 500.00 504.28 22-Jun
(120.00) 792.00 Jul 23 from vince for food 315.00 819.28 22-Jun
(1,000.00) (208.00) Jul 23 Food Panda (785.50) 33.78 22-Jun
2,000.00 1,792.00 33.78 22-Jun
(204.00) 1,588.00 33.78 23-Jun
(530.00) 1,058.00 33.78 23-Jun
(640.00) 418.00 33.78 23-Jun
(240.00) 178.00 33.78 24-Jun
(21.00) 157.00 33.78 24-Jun
2,500.00 2,657.00 33.78 24-Jun
(115.00) 2,542.00 33.78 25-Jun
(200.00) 2,342.00 33.78 26-Jun
220.00 2,562.00 33.78 28-Jun
(201.00) 2,361.00 33.78 29-Jun
(1,100.00) 1,261.00 33.78 29-Jun
(700.00) 561.00 33.78 29-Jun
(100.00) 461.00 33.78 29-Jun
(20.00) 441.00 33.78 30-Jun
(150.00) 291.00 33.78 30-Jun
(20.00) 271.00 33.78 30-Jun
(490.00) (219.00) 33.78 1-Jul
1,500.00 1,281.00 33.78 2-Jul
(200.00) 1,081.00 33.78 2-Jul
(247.00) 834.00 33.78 2-Jul
(280.00) 554.00 3-Jul
(200.00) 354.00 4-Jul
(250.00) 104.00 4-Jul
(50.00) 54.00 6-Jul
5,000.00 5,054.00 6-Jul
(130.00) 4,924.00 6-Jul
(217.00) 4,707.00 7-Jul
5,000.00 9,707.00 7-Jul
(5,610.00) 4,097.00 7-Jul
(300.00) 3,797.00 8-Jul
(150.00) 3,647.00 8-Jul
(200.00) 3,447.00 8-Jul
10,000.00 13,447.00 8-Jul
(8,710.00) 4,737.00 Jul 9
(1,500.00) 3,237.00 Jul 9
10,000.00 13,237.00 Jul 12
(6,790.00) 6,447.00 Jul 12
(1,000.00) 5,447.00 Jul 13
(5,000.00) 447.00 Jul 13
20,000.00 20,447.00 Jul 14
(9,500.00) 10,947.00 Jul 14
(505.00) 10,442.00 Jul 16
(150.00) 10,292.00 Jul 16
(134.00) 10,158.00 Jul 16
(205.00) 9,953.00 Jul 17
(3,000.00) 6,953.00 Jul 17
(40.00) 6,913.00 Jul 18
5,000.00 11,913.00 Jul 19
(338.00) 11,575.00 Jul 20
(177.00) 11,398.00 Jul 22
(69.00) 11,329.00 Jul 22
(200.00) 11,129.00 Jul 26
(300.00) 10,829.00 Jul 26
(80.00) 10,749.00 Jul 26
(520.00) 10,229.00 Jul 26
(200.00) 10,029.00
(280.00) 9,749.00
(191.00) 9,558.00
(1,788.00) 7,770.00
(1,000.00) 6,770.00
(3,000.00) 3,770.00
(75.00) 3,695.00
(56.00) 3,639.00
3,000.00 6,639.00
(865.00) 5,774.00
(283.00) 5,491.00
(470.00) 5,021.00
(300.00) 4,721.00
(1,500.00) 3,221.00
(195.00) 3,026.00
(50.00) 2,976.00
(1,000.00) 1,976.00
(135.00) 1,841.00
(220.00) 1,621.00
(317.00) 1,304.00
(336.00) 968.00
5,000.00 5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
5,968.00
VINCE CASH VINCE BPI
AMOUNT TOTAL DATE AMOUNT
BALANCE 1,360.00 1,360.00 2-Jun BALANCE 12.94
Sawap Food (275.00) 1,085.00 7-Jun Salary 12,606.00
WF- Mcdo (180.00) 905.00 7-Jun Withdraw (2,000.00)
WF- Chowking (120.00) 785.00 7-Jun Payment to Nicol (6,215.00)
Bigas (180.00) 605.00 7-Jun Mommy (1,000.00)
WF- Jollibee (281.00) 324.00 7-Jun COC (250.00)
Korean Store (250.00) 74.00 10-Jun Load (120.00)
BDO to Vince 500.00 574.00 11-Jun From Shopee 582.00
WF- Biscuit (40.00) 534.00 11-Jun Withdraw (700.00)
C2 (60.00) 474.00 11-Jun to Gcash RFID (600.00)
WF- Chowking (120.00) 354.00 12-Jun Payment to Nicol (586.00)
BDO to Vince 500.00 854.00 13-Jun Mother 1,698.00
WF- Burger King (209.00) 645.00 13-Jun Mirror Nicole 2,000.00
Jollibee (145.00) 500.00 13-Jun Payment to Nicol (3,304.60)
Biscuit (54.00) 446.00 14-Jun Withdraw (2,118.00)
Palengke itlog (121.00) 325.00 22-Jun Salary 14,114.85
Parking (30.00) 295.00 22-Jun Blanca Vet (1,000.00)
Shawarma Rice (195.00) 100.00 22-Jun Withdraw (5,000.00)
Water (20.00) 80.00 22-Jun Shein (1,357.00)
BPI Withdraw 2,000.00 2,080.00 22-Jun To Gcash (600.00)
WF- Chowking (138.00) 1,942.00 23-Jun BPI to Nicole BD (3,000.00)
Yosi Nicole (130.00) 1,812.00 25-Jun Load (120.00)
Yosi Vince (145.00) 1,667.00 25-Jun Food Panda (169.00)
Jollibee (170.00) 1,497.00 29-Jun BPI Withdraw (2,718.00)
Gas (700.00) 797.00 30-Jun Load (25.00)
7 11 (49.00) 748.00 1-Jul Money Short (122.31)
WF - 711 Chicken (117.00) 631.00 7-Jul Salary 8651.79
WF - Burger King (245.00) 386.00 7-Jul Withdraw (6,018.00)
Water (75.00) 311.00 7-Jul COC (248.00)
WF - Chowking (158.00) 153.00 8-Jul Gcash (300.00)
BPI Withdraw 700.00 853.00 8-Jul Showmoney 50,000.00
Angkas (100.00) 753.00 Jul 9 Gcash (30.00)
Pulutan (90.00) 663.00 July 9 Gcash (280.00)
Chef Von Pulutan (134.00) 529.00 Jul 10 Mcdo ni river (225.00)
Yosi (140.00) 389.00 Jul 12 Withdraw (1,018.00)
Tagabuhat (150.00) 239.00 Jul 13 From mother 580.00
Lemon (30.00) 209.00 Jul 13 Gcash (100.00)
Money Short (68.00) 141.00 Jul 14 Withdraw (1,018.00)
Ice (25.00) 116.00 Jul 15 Showmoney (50,025.00)
BPI Withdraw 2,118.00 2,234.00 Jul 22 Salary 11,391.26
Vince Meds (360.00) 1,874.00 Jul 22 Gcash Load (100.00)
WF - Snacks (51.00) 1,823.00 Jul 22 Payment to Nicol (5,000.00)
Payment to Nicole (495.00) 1,328.00 Jul 23 Gcash (315.00)
WF - Hotdog 711 (30.00) 1,298.00 Jul 23 Meralco (4,360.00)
Poldos Steak + Car (175.00) 1,123.00 Jul 26 Spotify (130.00)
WF - Chowking (156.00) 967.00 Jul 26 Withdraw (1,418.00)
WF - Mcdo (205.00) 762.00 Jul 26 Money Short (192.94)
WF - Chowking (200.00) 562.00
Vince Yosi (145.00) 417.00
Ice (25.00) 392.00
Face shield (10.00) 382.00
Parking (30.00) 352.00
Vince Haircut (200.00) 152.00
BPI Withdraw 5,000.00 5,152.00
Al Qaysar (1,370.00) 3,782.00
Payment to Nicole (2,500.00) 1,282.00
Dress (100.00) 1,182.00
Yosi (150.00) 1,032.00
Buko (40.00) 992.00
Vince Commute and (47.00) 945.00
Commute (48.00) 897.00
WF - Snacks (68.00) 829.00
WF - Mcdo (205.00) 624.00
WF - Coffee (80.00) 544.00
Kanto Freestyle (201.00) 343.00
WF - Snacks (40.00) 303.00
WF - Snacks (67.00) 236.00
WF - Lunch (80.00) 156.00
BPI Withdraw 2,718.00 2,874.00
Gatorade (47.00) 2,827.00
WF - Snacks (59.00) 2,768.00
Payment to Nicole (1,500.00) 1,268.00
WF - Mcdo (213.00) 1,055.00
WF - Snacks (55.00) 1,000.00
WF - Snacks (55.00) 945.00
Nicole Yosi (134.00) 811.00
Vince Yosi (145.00) 666.00
Yelo (10.00) 656.00
Mcdo (280.00) 376.00
Wilcon Tip (40.00) 336.00
Sunday Sprite, Gato (129.00) 207.00
Money Short (157.00) 50.00
Jollibee (125.00) (75.00)
Nicole Yosi (134.00) (209.00)
WF - Snacks (48.00) (257.00)
V - Lunch (230.00) (487.00)
Tip (100.00) (587.00)
WF - Snacks (32.00) (619.00)
WF - Lunch (134.00) (753.00)
Withdraw 1,000.00 247.00
WF - Lunch (217.00) 30.00
WF - Snacks (44.00) (14.00)
Withdraw 1,000.00 986.00
WF (149.00) 837.00
WF (280.00) 557.00
Vince Yosi (145.00) 412.00
Parking (50.00) 362.00
Withdraw 1,000.00 1,362.00
Vince Yosi (145.00) 1,217.00
Nicole Yosi (134.00) 1,083.00
WF (147.00) 936.00
Kwek kwek, calamar (155.00) 781.00
Burger (140.00) 641.00
Lotto (20.00) 621.00
WF (48.00) 573.00
Taxi (120.00) 453.00
Taxi (323.00) 130.00
WF (40.00) 90.00
BPI Withdraw 1,400.00 1,490.00
Check up (650.00) 840.00
Watsons (395.00) 445.00
Medicine Landers (162.00) 283.00
283.00
283.00
283.00
283.00
283.00
283.00
283.00
283.00
283.00
BPI
TOTAL
12.94
12,618.94
10,618.94
4,403.94
3,403.94
3,153.94
3,033.94
3,615.94
2,915.94
2,315.94
1,729.94
3,427.94
5,427.94
2,123.34
5.34
14,120.19
13,120.19
8,120.19
6,763.19
6,163.19
3,163.19
3,043.19
2,874.19
156.19
131.19
8.88
8,660.67
2,642.67
2,394.67
2,094.67
52,094.67
52,064.67
51,784.67
51,559.67
50,541.67
51,121.67
51,021.67
50,003.67
(21.33)
11,369.93
11,269.93
6,269.93
5,954.93
1,594.93
1,464.93
46.93
(146.01)
(146.01)
(146.01)
(146.01)
MOMMY
DATE AMOUNT TOTAL
Aug 12 Start 21,218.00
Aug 12 Shelves (640.00) 20,578.00
Aug 12 Labor (600.00) 19,978.00
Aug 12 Gas (1,000.00) 18,978.00
Aug 16 Landers Grocery (2,828.00) 16,150.00
Aug 16 Shawarma Rice (135.00) 16,015.00
Aug 17 Hardware (810.00) 15,205.00
Aug 17 Padala Aug 17 68,374.32 83,579.32
Aug 18 Meralco rd 6 (800.00) 82,779.32
Aug 18 Meralco Malate (1,582.00) 81,197.32
Aug 18 Cabinet Magnet, Roller (386.00) 80,811.32
Aug 20 SMDC BDO (34,762.00) 46,049.32
Aug 20 Daddy Friend (3,025.00) 43,024.32
Aug 20 Landers Muffin (130.00) 42,894.32
Aug 20 Landers Grocery (1,788.00) 41,106.32
Aug 22 Palengke - Bigas, Gulay, Ham (505.00) 40,601.32
Aug 24 St. Peters (5,945.00) 34,656.32
Aug 26 Converge (Aug) (625.00) 34,031.32
Aug 30 Gas (1,000.00) 33,031.32
Aug 31 Calc (1,150.00) 31,881.32
Aug 31 Maynilad (600.00) 31,281.32
Sept 1 Landers Grocery (1,967.00) 29,314.32
Sept 2 KFC (163.00) 29,151.32
Sept 6 Door Strip something (191.00) 28,960.32
Sept 7 Chicken Sandwich (300.00) 28,660.32
Sept 7 Globe at Home LOAD (300.00) 28,360.32
Sept 8 Grocery Hypermarket (bought shampoo etc) (848.00) 27,512.32
Sept 9 Load (100.00) 27,412.32
Sept 9 Shopee Face Masks (253.00) 27,159.32
Sept 9 Shawarma (250.00) 26,909.32
Sept 10 Car inflator (445.00) 26,464.32
Sept 12 Basahan (219.00) 26,245.32
Sept 12 Converge reconnection (600.00) 25,645.32
Sept 12 KFC hehe (198.00) 25,447.32
Sept 14 Mop for SMDC (500.00) 24,947.32
Sept 14 Shopwise (692.00) 24,255.32
Sept 15 Landers (3,014.80) 21,240.52
Sept 15 Gas (1,300.00) 19,940.52
Sept 19 Meralco (2,998.79) 16,941.73
Sept 19 Maynilad and laba bills (300.00) 16,641.73
Sept 19 Bidet (303.00) 16,338.73
Sept 20 Shawarma hehe (200.00) 16,138.73
Sept 21 Notaryo (250.00) 15,888.73
Sept 21 Lunch (159.00) 15,729.73
Sept 21 Load (100.00) 15,629.73
Sept 21 Landers (1,658.00) 13,971.73
Sept 21 Kiwi Shoe Whitener (176.00) 13,795.73
Sept 22 Hawker Chan food hehe (238.00) 13,557.73
Sept 22 SM Dept Store, bin, baso, spoon fork, c buds etc (877.00) 12,680.73
Sept 22 Light (199.00) 12,481.73
Sept 22 Converge (Sept) (625.00) 11,856.73
Sept 22 Laba tubig kuryente (200.00) 11,656.73
Sept 22 Kebab (140.00) 11,516.73
Sept 25 Mousepad (220.00) 11,296.73
Sept 26 Tums Antacid 750mg 100pc (415.00) 10,881.73
Sept 26 Socks medyas (135.00) 10,746.73
Sept 26 Watch resize (150.00) 10,596.73
Sept 26 Parking (50.00) 10,546.73
Sept 26 Food (260.00) 10,286.73
Sept 27 BDO PADALA 34,006.59 44,293.32
Sept 27 SMDC BDO LOAN (25,309.05) 18,984.27
Sept 28 Load (100.00) 18,884.27
Sept 28 Gas (1,200.00) 17,684.27
Sept 29 Shawarma (120.00) 17,564.27
Sept 30 Food container (165.00) 17,399.27
Sept 30 Gasul (700.00) 16,699.27
Sept 30 Print (155.00) 16,544.27
Oct 1 Shawarma (120.00) 16,424.27
Oct 2 Palengke - Bigas, Gulay, Tocino (552.00) 15,872.27
Oct 2 Landers (1,896.00) 13,976.27
Oct 2 Fab con (249.00) 13,727.27
Oct 3 Beef (200.00) 13,527.27
Oct 3 Plastic (163.00) 13,364.27
Oct 5 Chicken (109.00) 13,255.27
Oct 8 Shawarma (120.00) 13,135.27
Oct 9 Hypermarket (922.00) 12,213.27
Oct 9 Print (45.00) 12,168.27
Oct 9 Extension Cord (347.00) 11,821.27
Oct 10 Piaya Njojas Toasted muffin hehe (272.00) 11,549.27
Oct 10 Spray Paint (230.00) 11,319.27
Oct 10 Aircon Remote (232.00) 11,087.27
Oct 11 Tapa (135.00) 10,952.27
Oct 12 Bigas, lettuce, ham, salted egg, tomato (393.00) 10,559.27
Oct 12 Laptop cooling pad (575.00) 9,984.27
Oct 15 Landers (1,063.00) 8,921.27
Oct 15 Gas (1,200.00) 7,721.27
Oct 18 Hypermarket (1,122.80) 6,598.47
Oct 18 Watsons advil, diatabs (151.50) 6,446.97
Oct 19 Slippers (340.00) 6,106.97
Oct 20 Piaya hehehe (280.00) 5,826.97
Oct 20 Bibingka putobungbong hehehehe (250.00) 5,576.97
Oct 22 BDO for LOLO (tita Gaile) (5,000.00) 576.97
Oct 22 Food (150.00) 426.97
Oct 24 BDO PADALA 54,870.75 55,297.72
Oct 24 Baking ingredients (488.00) 54,809.72
Oct 24 Salted Egg (180.00) 54,629.72
Oct 24 Parking (50.00) 54,579.72
Oct 25 Jollibee (180.00) 54,399.72
Oct 25 Meralco (Oct) (2,962.00) 51,437.72
Oct 25 Converge (Oct) (625.00) 50,812.72
Oct 25 Maynilad (Oct) (111.60) 50,701.12
Oct 25 Laba Bills (Oct) (200.00) 50,501.12
Oct 25 Spray Paint White (117.00) 50,384.12
Oct 26 Load (100.00) 50,284.12
Oct 26 Lettuce, Bigas (240.00) 50,044.12
Oct 26 Chicken (160.00) 49,884.12
Oct 27 Landers (3,058.00) 46,826.12
Oct 27 Shawarma (120.00) 46,706.12
Oct 27 SMDC BDO LOAN (25,309.05) 21,397.07
Oct 28 Hypermarket (595.00) 20,802.07
Oct 28 Food (224.00) 20,578.07
Oct 29 Blueberry topping for cheesecake (280.00) 20,298.07
Oct 29 Cake board and box (90.00) 20,208.07
Oct 30 Gas (1,100.00) 19,108.07
Oct 30 Load (100.00) 19,008.07
Nov 1 Chicken Chingu (117.00) 18,891.07
Nov 1 Oven Thermometer (283.00) 18,608.07
Nov 2 KFC (80.00) 18,528.07
Nov 4 Food Panda Chicken hehe (131.00) 18,397.07
Nov 4 Door Seal Strip (119.00) 18,278.07
Nov 5 Wanton Noodles (150.00) 18,128.07
Nov 6 Car Wash pinahiran ng kerosene (400.00) 17,728.07
Nov 6 Load (100.00) 17,628.07
Nov 7 Landers Grocery (2,843.00) 14,785.07
Nov 7 Landers Lunch (203.00) 14,582.07
Nov 7 Aircon Sale DP 5,000.00 19,582.07
Nov 9 Congee (140.00) 19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
19,442.07
TO PAY
Converge 1st of the month 625 pd mga oct 22 pa
Meralco 11th 2962 pd
Maynilad 18th 111.6 pd
Laba bills 19th 200 pd
CONVERGE MERALCO
Billing Period Bill Date Date Paid Amount Billing Period kWh Bill Date
Aug-26
Sep-22 1250
Sept 17 - Oct 17 2021 Oct-17 Oct-27 1250 Sept 12 - Oct 11 2021 345.9 Oct-13
RALCO MAYNILAD LABA BILLS
Date Paid Amount Billing Period Bill Date Date Paid Amount Bill Date Date Paid
Aug-18 Aug-31
Sep-19 Sep-19
Oct-27 3581.36 Sept 17 - Oct 17 2021 Oct-17 Oct-27 111.6 October Oct-25
ABA BILLS SHOPEE PAY LATER
Amount Due Date Date Paid Amount
Oct-15 Sep-20 1018.7
Nov-15 790.8
250
TO PAY
FOR JUNE 2021
SMDC
House Rent
Converge + fee
ok Meralco + fee
Manila Water + fee estimate only
Gas
Food
ok Laudry Soap
Toothbrush Set
Mop
electric fan industrial
Walis
2 box Disposable mask
aircon labor materials freon
door lock and twine for massage beds para di magtumbahan
TOTAL

TO PAY
July
SMDC
House Rent
Converge + fee
Meralco + fee
Manila Water + fee
Gas
Food
ok Vulcanizing
ok CR Mirror
ok Sewing Kit
ok Mantika 5L
ok Japanese Supermarket Mirin, Dashi, sake
ok Beef, Porkchop
ok Tire Cap Anti theft 4pcs
ok Gas pang punta sa mga store(last week)
ok Landers - fabcon, pang linis etc
ok Tagabuhat (2hp ac)
ok Gasul
ok Food
TOTAL
SOLD ITEMS
Sold items Hydraulic
Sold item Mirror
Sold items
Sold items
Sold items
TOTAL

TOTAL

TO PAY
FOR AUG 2021
SMDC
House Rent
Converge + fee
Meralco + fee
Manila Water + fee
Gas
Food
Load
Shorts
TOTAL
SOLD ITEMS
Sold items
Sold items
Sold items
TOTAL

TOTAL
AMOUNT
17,000.00
19,025.00
1,760.00
3,463.00
275.00
1,500.00
4,000.00
699.00
215.00
350.00
1,400.00
280.00
200.00
4,000.00
220.00
54,387.00

BDO
AMOUNT DI PWEDENG GASTOSIN
? FOR BDO
? FOR SMDC
1,760.00 FOR SMDC
3,550.00
170.00 Sold items Hydraulic
2,000.00 Sold item Mirror
5,000.00
600.00 Vulcanizing
299.00 CR Mirror
90.00 Sewing Kit
575.00 Mantika 5L
621.00 Tagabuhat (2hp ac)
735.00 Beef, Porkchop
200.00 Tire Cap Anti theft 4pcs
1,000.00 Converge advance
480.00 Gas
150.00
700.00
1,000.00
18,930.00

-4500
-1500

-6000

12,930.00 TOTAL

BDO
AMOUNT DI PWEDENG GASTOSIN
? FOR BDO
? FOR SMDC
1,760.00 FOR SMDC
PAID SMDC
PADALA
2,000.00 PADALA
5,000.00 PADALA
300 Load
540 Shorts
For Ate Jam
RENOVATION
RENOVATION LABOR

JULY Allowance + June etc


9,600.00

9,600.00 TOTAL
BDO
DENG GASTOSIN
5000
195685.28 344,952.97
144267.69

4500
1500

(600.00)
(299.00)
(90.00)
(575.00)
(150.00)
(735.00)
(200.00)
(1,730.00)
(1,000.00)

(6,450.00) 6,450.00
12,480.00

339,123.97

BDO
DENG GASTOSIN MATERIALS
5000 Parking
195685.28 Wilcon Tiles (Vinyl, Vinyl Glue, Ou
144267.69 560,524.50 Parking
-200000 Wilcon Tiles (Wall CR)
253434.34 Wilcon Tip
162137.19 Occular Visit
162918.41 FC Cr Floor Tiles
-200 Toilet, Kitchen etc
-540 Locks, handle, floor drain
-2000 Dish Rack
Parking
Tissue, Soap Holder
Shower head Shopee
Water Pump
Hardware
-52018 Food
-61518
-9500 Hardware
Bidet
-12930 Food
Kitchen counter tiles, tile trim

Load
Food
Aircon Installation
Hardware
Food

646,254.91 Sanding disk etc


Food
CR light
Exhaust cover
Shower Valve, Gripo
Trike
Food
Parking
Food
Hardware + df
2 tiles
Angle Valve, magnet, roller etc
Err:509
4077.72
150

Vulcanizing
###
CR Mirror
###
Sewing Kit
###
Mantika###
5L
Tagabuhat
###
Beef, Pork
###
Tire Cap###
An
Converge
###
a
Gas ###

RIALS LABOR
-50 Jul 8 CA -1500
-7180 10-Jul -5000
-50 13-Jul -3000
-4410
-40
-200
-846
-4300
-1410
-750
-50
-300
-500
-1300
-7915
-120
-6390
-400
-110
-940

-100
-171
-9500
-625
-100

-256 -9500
-140
-280
-200
-520
-80
-180
-50
-191
-1888
-86
-390
-52018

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