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  • PDF Ingles

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    Ana Luisa Tacanga Rodriguez
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    The document is an accounting of expenses and revenues for an event. It lists line items for expenses including decorations, food, drinks, favors, diplomas, a plaque, and rentals. For each line it shows the total cost, amount paid to date, and remaining balance. It also lists sponsors who donated money and how much each contributed totaling $2130. The total expenses are $2840 so there is a shortfall of $710 remaining to be paid.

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    The document is an accounting of expenses and revenues for an event. It lists line items for expenses including decorations, food, drinks, favors, diplomas, a plaque, and rentals. For each line it shows the total cost, amount paid to date, and remaining balance. It also lists sponsors who donated money and how much each contributed totaling $2130. The total expenses are $2840 so there is a shortfall of $710 remaining to be paid.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    PDF Ingles

    Uploaded by

    Ana Luisa Tacanga Rodriguez
    The document is an accounting of expenses and revenues for an event. It lists line items for expenses including decorations, food, drinks, favors, diplomas, a plaque, and rentals. For each line it shows the total cost, amount paid to date, and remaining balance. It also lists sponsors who donated money and how much each contributed totaling $2130. The total expenses are $2840 so there is a shortfall of $710 remaining to be paid.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    TOTAL A CUENTA SALDO

    DECORACION 250.00 150.00 100.00


    COMIDA (90 PLATOS) 1350.00 500.00 850.00
    VASOS 200 12.00
    BOCADITOS (200 UNID) 160.00 160.00 ------------------------
    DIPLOMAS 72 UNID 118.00
    CHAMPAGNE 6 UNID DONACION ------------------------ ------------------------
    VINO 10 BOTELLAS DONACION ------------------------ ------------------------
    PLACA 450.00 250.00 200.00
    TOLDO, SILLAS Y MESAS 500.00 200.00 300.00
    RECAUDADO CUOTA 720.00 650.00 70.00

    PADRINO SOLES
    RESIDENTES 500.00
    DR. ESTRADA 160.00
    DR VELEZ 350.00
    DR OMAR 400.00
    INTERNOS 720.00
    TOTAL 2130.00

    DECORACION 250.00
    COMIDA (90 PLATOS) 1350.00
    VASOS 200 12.00
    BOCADITOS (200 UNID) 160.00
    DIPLOMAS 72 UNID 118.00
    PLACA 450.00
    TOLDO, SILLAS Y MESAS 500.00
    TOTAL 2840.00

    TOTAL DE GASTOS 2840.00


    RECAUDADO 2130.00
    FALTA 710.00

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