Professional Documents
Culture Documents
ORBILLO
9TH NOVEMBER
CALAOCAN
335538
11/9/2021
DANIELLE L. BAUTISTA
DANIELLE L. BAUTISTA
12th NOVEMBER
CELL SHOP
7TH DECEMBER
11-Dec-19
BAMBANG, NUEVA VIZCAYA
235452
20-Dec-19
STUDENT 5.00 15.00 20.00
PN:____________ SR:________________
NAME: NAME:
ADDRESS: ADDRESS:
BIRTHDATE: BIRTHDATE:
BIRTHPLACE: BIRTHPLACE:
BUS.ADDRESS: OCCUPATION/INCOME:
PN:____________ SR:________________
NAME: NAME:
ADDRESS: ADDRESS:
BIRTHDATE: BIRTHDATE:
BIRTHPLACE: BIRTHPLACE:
BUS.ADDRESS: OCCUPATION/INCOME:
PN:____________ SR:________________
NAME: NAME:
ADDRESS: ADDRESS:
BIRTHDATE: BIRTHDATE:
BIRTHPLACE: BIRTHPLACE:
BUS.ADDRESS: OCCUPATION/INCOME:
PN:____________ SR:________________
NAME: NAME:
ADDRESS: ADDRESS:
BIRTHDATE: BIRTHDATE:
BIRTHPLACE: BIRTHPLACE:
BUS.ADDRESS: OCCUPATION/INCOME:
PN:____________ SR:________________
NAME: NAME:
ADDRESS: ADDRESS:
BIRTHDATE: BIRTHDATE:
BIRTHPLACE: BIRTHPLACE:
BUS.ADDRESS: OCCUPATION/INCOME:
8-Oct-19
CTC # AMOUNT OR# AMOUNT OR# AMOUNT CTCT# AMOUNT
273751 100.00 17145951 300.00
273752 100.00 17145952 100.00
273753 300.00 17145953 100.00
273754 100.00 17145954 30.00
273755 500.00 17145955 50.00
273756 50.00 17145956 50.00
273757 100.00 17145957 20.00
273758 500.00 17145958 50.00
273759 500.00 17145959 50.00
273760 100.00 17145960 50.00
273761 100.00 17145961 50.00
273762 100.00 17145962 50.00
273763 100.00 17145963 50.00
273764 100.00 17145964 50.00
273765 500.00 17145965 40.00
273766 100.00 17145966 331.00
273767 300.00 17145967 50.00
273768 100.00 17145968 100.00
273769 CANCELLED 17145969 50.00
273770 200.00 17145970 50.00
273771 100.00 17145971 100.00
273772 100.00 17145972 90.00
273773 100.00 17145973 50.00
273774 860.00 17145974 30.00
273775 50.00 17145975 50.00
273776 100.00 17145976 50.00
273777 1,000.00 17145977 50.00
273778 100.00 17145978 50.00
273779 1,000.00 17145979 50.00
273780 500.00 17145980 20.00
273781 100.00 17145981 20.00
273782 300.00 17145982 50.00
273783 250.00 17145983 50.00
273784 100.00 17145984 30.00
273785 100.00 17145985 20.00
273786 100.00 17145986 50.00
273787 100.00 17145987 50.00
273788 100.00 17145988 50.00
273789 660.00 17145989 80.00
273790 100.00 17145990 50.00
273791 100.00 17145991 50.00
273792 100.00 17145992 20.00
273793 100.00 17145993 50.00
273794 100.00 17145994 50.00
273795 100.00 17145995 20.00
273796 100.00 17145996 50.00
273797 100.00 17145997 30.00
273798 100.00 17145998 50.00
273799 100.00 17145999 50.00
273800 100.00 17146000 20.00
TOTAL
TOTAL 10,770.00 3,001.00 - - 13,771.00
ctc# amount
17149951 50.00
17149952 50.00
17149953 150.00
17149954 55.00
17149955 50.00
17149956 50.00
17149957 50.00
17149958 50.00
17149959 50.00
17149960 50.00
17149961 50.00
17149962 50.00
17149963 50.00
17149964 20.00
17149965 50.00
17149966 50.00
17149967 50.00
17149968 50.00
17149969 50.00
17149970 50.00
17149971 50.00
17149972 50.00
17149973 50.00
TOTAL 1,225.00
OF THE PHILIPPINES
LITY OF BAMBANG
Y OF CALAOCAN
SOLICITATION
CASH INKIND
PENS & LIGHTS 1,500.00
MANUEL R LUMANG 1,000.00
REONEL CEREZO 5,000.00
SILVER 11 2,000.00
ANDREW SANTOS 1,000.00
JOMAR BENITEZ 500.00
NORABELLE ARELLANO 500.00
EMMANUEL SANTOS 5 PCK OF RICE/10 KILOS
RO SUPERMART 2,000.00
RHODA A. ABDULWAHAB (COMPAN 2,000.00
15,500.00 EXPENSES
SIOMAI snack 576.00
invitation materials 349.50
MARGARETTE JOY SALVIEJO snack during packing 349.00
PRIMARK BAMBANG donation BNCS xhritmas Program 1,000.00 kap
SAVEMORE BAMBANG utility supplies 538.75
DAWN EMPLEO abot palad 1,000.00 inday
RO SUPERMART certificates & frames 615.00
EDUARDO SIAO CORSAGE & ACCESORRIES/ ADDITIONBAL FRAMES 541.00
FAUCET TUBE 50.00
DONATION Indiependente 1,000.00
sando bag 200.00
12/19/2019 snacks turon & coffee (requested by mila 205.00
sardines1box 1,725.00
payless3boxes\ 1,377.00
water REFILLING 50.00
roel (gripo MATERIAL) 100.00
simbang gabi FOR pakape 1,500.00
WINES 1,300.00
SNACK/COFFEE 200.00
BAND PAPER/ GLIDER/ STICKY NOTE 563.39
TICK PAPERS FOR BUS.CLEARANCE 584.00
water REFILLING 25.00
MANANG MARTINA FARE 6 WEEKS 420.00
1/9/2020 WINES DODONG 260.00
book bind 130.00
1,900.00 SNACK 1-9-20 350.00
XEROX 123.00
water REFILLING 50.00
VIRGIE 1/13/2020 BAND PAPER FOR BUS,CLEARANCE 387.50
4,000.00
15,569.14 (69.14)
BARANGAY PEACEMAKING ACTION TEAMS PROFILE
Province: NUEVA VIZCAYA
City / Municipality: BAMBANG
Barangay: CALAOCAN
CONTACT DETAILS
Noted:
CHRISTOPHER C. MADERA
Punong Barangay
DONNA QUESADA
MEDYROBERT MALCAT
30707270908
1724
6TH JULY
17145809
7/6/2021
BAMBANG, N.VIZCAYA
7422098
100
7/6/2021
IMPROVEMENT OF MULTI-PURPOSE BUILDING (ISOLATION)
CALAOCAN, BAMBANG, NUEVA VIZCAYA
LABOR
1 SKILLED @ 500/DAY X 3 DAYS 1,500.00
2 LABORER @ 400 / DAY X 3 DAYS 2,400.00
3,900.00
LABOR
1 SKILLED @ 500/DAY X 3 DAYS 1,500.00
2 LABORER @ 400 / DAY X 3 DAYS 2,400.00
3,900.00
TUPAD PAY OUT (ML LHUILLER) TUPAD PAY OUT (ML LHUILLER)
TUPAD PAY OUT (ML LHUILLER) TUPAD PAY OUT (ML LHUILLER)
RECEIVER: MARLON APITA MEJIA RECEIVER: SHAIRA JOY BEJASANO YASAY
SENDER: EVA HAZEL P. ACCAD SENDER: EVA HAZEL P. ACCAD
REFERENCE No. NVTUPO917 REFERENCE No. NVTUPO918
CP No.: 09178106309 CP No.: 09178106309
AMOUNT: Php 3,700.00 AMOUNT: Php 3,700.00
TUPAD PAY OUT (ML LHUILLER) TUPAD PAY OUT (ML LHUILLER)
RECEIVER: MARITES CASTRO PADILLA RECEIVER: RAMON GANADEN CALDERON
SENDER: EVA HAZEL P. ACCAD SENDER: EVA HAZEL P. ACCAD
REFERENCE No. NVTUPO919 REFERENCE No. NVTUPO920
CP No.: 09178106309 CP No.: 09178106309
AMOUNT: Php 3,700.00 AMOUNT: Php 3,700.00
Republic of the Philippines
Province of Nurva Vizcaya
Municipality of Bambang
Barangay Calaocan
BS- Cooperative
Part time job
Mechanical Eng.
Nurse
Electronic Eng.
MECHANICAL TECHNOLOGY
ACCOUNTANCY
BS-BIO
HRM
BS. COOPERATIVE