Statement of Accounts November 2021 (Corporate)

FC33 REAL ESTATE MANAGEMENT CORP
G-SQUARE RESIDENCES
CARDIFF CREWING FILIPINAS INC.
ADDRESS: De Leon Center Building, 1151 M. H. Del Pilar St,
Ermita, Manila, 1000 Metro Manila
CREW OPERATOR: MS DYAN
NAME ROOM NO. CHECK IN TIME CHECK OUT

ORIESGA,JONAS 12O September 16, 2021 8:52 PM October 2, 2021
GALLO,CHRIS ANDRY BONN 8S September 16, 2021 4:15 PM November 8, 2021
STATEMENT OF ACCOUNT 2021-11-0001
CONTACT PERSON
TELEPHONE#
(02) 8516 1235
DATE: NOVEMBER 9, 2021
TIME NIGHTS RATE TOTAL

7:40 AM 16 2,500.00 40,000.00
12:00 PM 53 2,500.00 132,500.00
172,500.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS MAIDY

FORTALEZA, EUGENIO II 6I September 18, 2021 1:48 PM September 24, 2021
RUFINO, DAMALERIO 6S September 18, 2021 1:01 PM October 5, 2021
NEIL, BACALING 8U September 18, 2021 2:21 PM October 9, 2021
*EXTRA CHARGES - LATE CHECK 8U September 18, 2021 2:21 PM October 9, 2021
MECHA, ROEL 7R September 18, 2021 1:48 PM October 11, 2021
*EXTRA CHARGES - LATE CHECK 7R September 18, 2021 1:48 PM October 11, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

5:00 AM 6 2,500.00 15,000.00
11:30 AM 17 2,500.00 42,500.00
5:30 PM 21 2,500.00 52,500.00
5:30 PM 1 1,250.00 1,250.00
4:50 PM 23 2,500.00 57,500.00
4:50 PM 1 600.00 600.00
169,350.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. RHEA

Castro, Paquito Jr 17Q September 29, 2021 8:02 PM October 1, 2021
Castro, Paquito Jr/
17Q September 29, 2021 8:02 PM October 1, 2021
LATE CHECK-OUT
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

5:40 PM 2 2,500.00 5,000.00
5:40 PM 1 1,250.00 1,250.00
6,250.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. RHEA

Dulay, Mark Angelo 9B June 21, 2021 12:40 PM July 7, 2021
De Padua, Vincent James 9H June 21, 2021 1:15 PM July 7, 2021
Oblefias, Jan Michael 9O June 21, 2021 1:51 PM July 15, 2021
Aragdon, Joy 9P June 21, 2021 2:03 PM July 7, 2021
Yanson, Michael 9R June 21, 2021 3:27 PM July 7, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

5:13 PM 16 2,500.00 40,000.00
5:13 PM 16 2,500.00 40,000.00
2:07 PM 24 2,500.00 60,000.00
5:15 PM 16 2,500.00 40,000.00
5:15 PM 16 2,500.00 40,000.00
220,000.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. Maidy

Mahomoc, Noel 9T June 25, 2021 4:00 PM June 27, 2021
Pastrana, Alfie 9U June 25, 2021 4:30 PM June 27, 2021
Saturos, Dioscoro 9V June 25, 2021 5:10 PM June 27, 2021
Jara, Jules John 10M June 25, 2021 8:52 PM June 27, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

2:00 PM 2 2,500.00 5,000.00
2:00 PM 2 2,500.00 5,000.00
2:00 PM 2 2,500.00 5,000.00
2:25 PM 2 2,500.00 5,000.00
20,000.00
G-SQUARE RESIDENCES

MORATIN,ASEL 9C June 26, 2021 6:23 AM June 27, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

2:00 PM 1 2,500.00 2,500.00
2,500.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. DYAN

VILLAR, JAY-R 9D June 26, 2021 3:00 PM June 27, 2021
STO. TOMAS, RENE 9G June 26, 2021 4:30 PM June 27, 2021
SORIANO, BENJIE 9F June 26, 2021 3:50 PM June 27, 2021
SUARNABA, RENIER 11M June 26, 2021 6:25 PM June 27, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

2:00 PM 1 2,500.00 2,500.00
2:00 PM 1 2,500.00 2,500.00
2:00 PM 1 2,500.00 2,500.00
2:25 PM 1 2,500.00 2,500.00
10,000.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. GHEA

MALANA, ANGELITO 6H June 30, 2021 12:05 PM July 4, 2021
JAGUDILLA, PATRICK JESSIE 6L June 30, 2021 1:55 PM July 2, 2021
BINUYA JR., JORGE 10P June 30, 2021 7:07 PM July 4, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

3:19 PM 4 2,500.00 10,000.00
12:33 PM 2 2,500.00 5,000.00
3:20 PM 4 2,500.00 10,000.00
25,000.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. Rhea

ARIS, CIRILO 9K July 13, 2021 10:24 AM July 14, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

7:52 PM 1 2,500.00 2,500.00
2,500.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. JOHANNAH

Tapic, Ericxander 6L July 15, 2021 1:11 PM July 23, 2021
Ausan, glenn 12A July 15, 2021 1:12 PM July 23, 2021
Salmorin, Danilo 16G July 15, 2021 1:53 PM July 23, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

4:30 PM 8 2,500.00 20,000.00
4:30 PM 8 2,500.00 20,000.00
4:30 PM 8 2,500.00 20,000.00
60,000.00
G-SQUARE RESIDENCES

COSTUMBRADO, REY CARLO 12F July 16, 2021 8:20 PM July 20, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

5:53 PM 4 2,500.00 10,000.00
10,000.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. RUBY

BALMORES, PETRONIO 9H July 17, 2021 11:48 AM August 8, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

5:20 PM 22 2,500.00 55,000.00
55,000.00
G-SQUARE RESIDENCES

PELINO, GEMS ARCHAELAUS 9D July 17, 2021 2:02 PM July 22, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

6:53 PM 5 2,500.00 12,500.00
12,500.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. Johannah

GUNA,JHORLIE 9L July 17, 2021 4:22 PM July 25, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

3:49 PM 8 2,500.00 20,000.00
20,000.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. GHEA

Juliano, Jethro 6Q July 19, 2021 2:10 PM July 20, 2021
Banca, Regine 7Q July 19, 2021 6:00 PM July 20, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

4:55 PM 1 2,500.00 2,500.00
4:55 PM 1 2,500.00 2,500.00
5,000.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. Johannah

Gayon, Rodolfo Jr 6P July 19, 2021 2:05 PM July 25, 2021
Espejo, Loven Paulo 6D July 19, 2021 6:00 PM July 25, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

3:49 PM 6 2,500.00 15,000.00
3:49 PM 6 2,500.00 15,000.00
30,000.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. Ruby

Lucilo, lagare 6U July 19, 2021 2:58 PM August 8, 2021
Montalbo, Jay 8B July 19, 2021 6:30 PM July 20, 2021
Madelo, Clarence 8H July 19, 2021 7:11 PM August 8, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

4:50 PM 20 2,500.00 50,000.00
4:55 PM 1 2,500.00 2,500.00
5:10 PM 20 2,500.00 50,000.00
102,500.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS.TRISHA

KATALBAS, JASON 8J July 20, 2021 12:05 PM August 22, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

5:03 PM 33 2,500.00 82,500.00
82,500.00
G-SQUARE RESIDENCES
CREW OPERATOR: MS. JANNAH

POTOT,OSCAR 6C July 25, 2021 1:21 PM August 10, 2021
LOPEZ,ARMIN 15J July 25, 2021 3:25 PM August 10, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

8:26 AM 16 2,500.00 40,000.00
8:26 AM 16 2,500.00 40,000.00
80,000.00
G-SQUARE RESIDENCES

BUDOSO, ROLANDO 6B July 25, 2021 1:21 PM August 4, 2021
Seguerra, Jackson 6L July 25, 2021 2:07 PM August 1, 2021
Basi, Ronnie 8C July 25, 2021 2:21 PM August 17, 2021
Calope, Cahrliero 16N July 25, 2021 2:37 PM September 26, 2021
Magbanua, Dennis 15V July 25, 2021 3:04 PM August 17, 2021
Jaravata, Cyrus 12A July 25, 2021 3:18 PM August 4, 2021
Mejado, Romy 10M July 25, 2021 4:20 PM August 17, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

7:57 PM 10 2,500.00 25,000.00
4:15 PM 7 2,500.00 17,500.00
6:20 PM 23 2,500.00 57,500.00
10:50 AM 63 2,500.00 157,500.00
6:40 PM 23 2,500.00 57,500.00
7:55 PM 10 2,500.00 25,000.00
6:05 PM 23 2,500.00 57,500.00
397,500.00
G-SQUARE RESIDENCES

Cordova, Ernie 19R August 14, 2021 6:07 AM August 17, 2021
CONTACT PERSON
TELEPHONE#
(02) 8516 1235

5:15 PM 3 2,500.00 7,500.00
7,500.00

Statement of Accounts November 2021 (Corporate)

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Statement of Accounts November 2021 (Corporate)

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FC33 REAL ESTATE MANAGEMENT CORP

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT

DATE: NOVEMBER 9, 2021

TIME NIGHTS RATE TOTAL

NAME ROOM NO. CHECK IN TIME CHECK OUT