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Reference Event/Description Mode of Payment

A FOOD CASH
B Tarpaulin CASH
C Transportation CASH
D Photowall CASH
E Stage Design CASH
TOTAL
Subtotal Cheque Paid to: Received by: Date:

5167
5760
3000
960
1168
16055
Food

Needed Materials Description Quantity Suppliers

Jajaz Pabs Jollibee

Food for Ingress 15 80 93

Mcdo Jollibee
Dinner 32 81 93

Snacks for guests 5 65 74


Food
During the event
5 75 70
for abreeza staff

police officers for


panel discussion 10 75 70
(snacks)
ppliers Cost Remarks

karlyn's

120 1200

Penong's
120 2592

120 325

110 350

110 700

TOTAL 5167
Backdrop

Needed Materials Description Quantity Suppliers

daads mhaze
Tarpaulin Backdrop 32 ft x 12 ft 15.00/ft 15.00/ft.
ppliers Cost Remarks

jetmark
20.00/ft. 5760
TOTAL 5760
Transportation

Needed Materials Description Quantity Suppliers/Cost Remarks

Gasoline for
Ingress 10 packs 1,000
Transpo
Egress 1, 000
Rehearsal 1, 000
Total 3, 000
Photowall

Needed Materials Description Quantity Suppliers

daads mhaze
Tarpaulin Photowall 8ft x 8ft 15.00/ft 15.00/ft.
ppliers Cost Remarks

jetmark
20.00/ft. 960
TOTAL 960
Stage Design

Needed Materials Description Quantity Suppliers

nccc uyang lots for less


Cartolina assorted 20 7 6

armac scotch tape 5 48 46

foil 15 12 14
crepe paper 15 8 8
thumbtasks 10 8 9
masking tape 3 61 59
chip board 15 15 18
TOTAL
ppliers Cost Remarks

gmall
8 140

49 240

13 180
7 120
7 80
65 183
14 225
1168
Ingress In charge:  Egress in charge:
1. Ms. Anna  1. Ms. Anna
2.Kuya Darry 2.Kuya Darry
3.Kuya Richard 3.Kuya Richard
4.Ate Sarah 4.Ate Sarah
5.Ate Mars 5.Ate Mars
6.Kuya Warren 6.Kuya Warren
7.Ate Joy 7.Ate Joy
8.Eloisa Batac 8.Grace Largo
9.Nurse Rizza 9.Nikki Bongcayo
10.Queen Macabodbod 10.Marielou Ladesma

11.Andrea Gonzales 11.Alex Andrea Ledesma


12.Irene Lucero 12.Jona Cabanlit
13.Devina Galleto 13.Krishell Sulit
14.Harvy Lavina 14.Claire Nerosa
15.Glydel Dumas
16. Jamiela Valcurza

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