Professional Documents
Culture Documents
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
Mcdo Jollibee
Dinner 32 81 93
karlyn's
120 1200
Penong's
120 2592
120 325
110 350
110 700
TOTAL 5167
Backdrop
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
Gasoline for
Ingress 10 packs 1,000
Transpo
Egress 1, 000
Rehearsal 1, 000
Total 3, 000
Photowall
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
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