CONNECTIONS

Internet Connections Mobile Connections

2022 November SKyBroadBand 499.5 Smart Enterprise

2022 December SKyBroadBand 499.5 Smart Enterprise

2023 January SKyBroadBand 499.5 Smart Enterprise

2023 February SKyBroadBand 499.5 Smart Enterprise

2023 March PLDT SOA 1,699.00 Smart Enterprise

2023 April PLDT SOA 1,699.00 Smart Enterprise

2023 May PLDT SOA 1,699.00 Smart Enterprise

2023 June PLDT SOA 1,699.00 Smart Enterprise

2023 July PLDT SOA 1,699.00 Smart Enterprise

2023 August PLDT SOA 1,699.00 Smart Enterprise

2023 September PLDT SOA 1,699.00 Smart Enterprise

2023 October PLDT SOA 1,699.00 Smart Enterprise

Total 15,590.00
ONNECTIONS
Mobile Connections Webmail Connections
1,800.00

1,800.00

1,800.00

4,800.00 11/10/2022
Tigernet Hosting 8,144.73
1,800.00 11/10/2022

1,800.00 11/14/2022

1,800.00

1,800.00

1,800.00

1,800.00
Tigernet Hosting 8,144.73
3,300.01

1,800.00

26,100.01 16,289.46

Annual Grand Total 57,979.47

 Temporary Internet Connections

Office temporary internet

430.00 11/02/2022
c/o Juby
Load for temporary internet
410.00 11/07/2022
(Nov. 05) c/o Juby

Prepaid load for internet c/o Maricel 100.00 11/07/2022

Prepaid load (1 month) c/o Ella 310.00

Load for temporary internet

420.00
(Nov. 11) c/o Juby

Load for temporary internet c/o Juby 254.00

11/08/2022
11/12/2022
11/12/2022
11/15/2022
11/15/2022
11/17/2022
11/17/2022
1 ream letter size of paper c/o Mark
3 gal. ofcontainer
Round Alcohol, 2ofpacks
waterpettycash voucher, 6 box staple wire, PO duplicate receipt c/o Juby
(Nov. 3,9 & 12) c/o Edwin
2 ream letter size paper c/o Jessie
RG6 cable (15meters) c/o Sir Bong
3 round container of water c/o Edwin
Bday cake for Cheng c/o Juby
 210.00
1,675.00
240.00
440.00
1,125.00
120.00
609.00
 Digitax - Oct 2022 Retainer Fee & Vat Relief 3rd Qtr 2022
11/04/2022 (KKG)
Digitax - Oct 2022 Retainer Fee & Vat Relief 3rd Qtr 2022
11/04/2022 (KKG OPC)
6000
2500
 NOVEMBER 2022 - OC
301,954.30

Charge to Office Accounts

SSS PHIC HDMF
Walter Thomas C. Lipata November 2022 2,155.00 691.94 100.00
December 2022 2,155.00 691.94 100.00
January 2023 2,452.50 691.94 100.00
February 2023 2,452.50 691.94 100.00
March 2023 2,452.50 514.36 100.00
April 2023 2,452.50 514.36 100.00
May 2023 2,452.50 514.36 100.00
June 2023 2,880.00 514.36 100.00
July 2023 2,880.00 514.36 100.00
August 2023 2,880.00 514.36 100.00
September 2023 2,880.00 514.36 100.00
October 2023

Eduardo C. Arevalo Jr. November 2022 2,155.00 507.15 100.00

December 2022 2,155.00 507.15 100.00
January 2023 2,452.50 507.15 100.00
February 2023 2,452.50 507.15 100.00
March 2023 2,452.50 507.15 100.00
April 2023 2,452.50 507.15 100.00
May 2023 2,452.50 507.15 100.00
June 2023 2,880.00 507.15 100.00
July 2023 2,880.00 507.15 100.00
August 2023 2,880.00 507.15 100.00
September 2023 2,880.00 507.15 100.00
October 2023

Juby L. Molina November 2022 1,517.50 345.15 100.00

December 2022 1,517.50 345.15 100.00
January 2023 1,692.50 345.15 100.00
February 2023 1,692.50 345.15 100.00
March 2023 1,692.50 345.15 100.00
April 2023 1,692.50 345.15 100.00
May 2023 1,692.50 345.15 100.00
June 2023 1,645.00 345.15 100.00
July 2023 1,740.00 345.15 100.00
August 2023 1,787.50 345.15 100.00
September 2023 1,645.00 345.15 100.00
October 2023
Maricel G. Rivera November 2022 1,517.50 345.15 100.00
December 2022 1,517.50 345.15 100.00
January 2023 1,692.50 345.15 100.00
February 2023 1,692.50 345.15 100.00
March 2023 1,692.50 345.15 100.00
April 2023 1,692.50 345.15 100.00
May 2023 1,692.50 345.15 100.00
June 2023 1,455.00 345.15 100.00
July 2023 1,150.00 345.15 100.00
August 2023 1,387.50 345.15 100.00
September 2023 1,550.00 345.15 100.00
October 2023

Patricia Denise C. Almeda November 2022 1,347.50 310.54 100.00

December 2022 1,347.50 310.54 100.00
January 2023 1,502.50 310.54 100.00
February 2023 1,502.50 310.54 100.00
March 2023 1,502.50 310.54 100.00
April 2023 1,502.50 310.54 100.00
May 2023 1,502.50 310.54 100.00
June 2023 1,340.00 310.54 100.00
July 2023 1,550.00 310.54 100.00
August 2023 1,787.50 310.54 100.00
September 2023 1,597.50 310.54 100.00
October 2023

Joshwela Marie Lardizabal November 2022 1,305.00 297.35 100.00

December 2022 1,305.00 297.35 100.00
January 2023 1,455.00 297.35 100.00
February 2023 1,455.00 297.35 100.00
March 2023 1,502.50 310.54 100.00
April 2023 1,502.50 310.54 100.00
May 2023 1,502.50 310.54 100.00
June 2023 912.50 310.54 100.00
July 2023 1,502.50 310.54 100.00
August 2023 1,340.00 310.54 100.00
September 2023 1,597.50 310.54 100.00
October 2023

Ridzqan Taha November 2022

December 2022
January 2023
February 2023
March 2023
 April 2023
May 2023
June 2023
July 2023
August 2023 1,835.00 336.13 100.00
September 2023 2,072.50 336.13 100.00
October 2023

Mark I. Alvendia November 2022 1,305.00 297.35 100.00

December 2022 1,305.00 297.35 100.00
January 2023 1,455.00 297.35 100.00
February 2023 1,455.00 297.35 100.00
March 2023 1,455.00 297.35 100.00
April 2023 1,455.00 297.35 100.00
May 2023 1,455.00 297.35 100.00
June 2023 1,292.50 297.35 100.00
July 2023 1,245.00 297.35 100.00
August 2023 1,340.00 297.35 100.00
September 2023 1,550.00 297.35 100.00
October 2023

Melvin V. Delos Reyes November 2022 1,305.00 297.35 100.00

December 2022 1,305.00 297.35 100.00
January 2023 1,455.00 297.35 100.00
February 2023 1,455.00 297.35 100.00
March 2023 1,455.00 297.35 100.00
April 2023 1,455.00 297.35 100.00
May 2023 1,455.00 297.35 100.00
June 2023 1,197.50 297.35 100.00
July 2023 1,455.00 297.35 100.00
August 2023 1,455.00 297.35 100.00
September 2023 1,502.50 297.35 100.00
October 2023

Bryan S. Gonzales November 2022 1,115.00 0.00 100.00

December 2022 1,115.00 0.00 100.00
January 2023 1,245.00 0.00 100.00
February 2023 1,245.00 0.00 100.00
March 2023 1,245.00 0.00 100.00
April 2023 1,245.00 0.00 100.00
May 2023 1,245.00 0.00 100.00
June 2023 1,340.00 262.40 100.00
July 2023 1,550.00 262.40 100.00
August 2023 1,645.00 262.40 100.00
September 2023 1,740.00 262.40 100.00
 October 2023

Alfred R. Pascua November 2022 1,347.50 310.54 100.00

December 2022 1,347.50 310.54 100.00
January 2023 1,502.50 310.54 100.00
February 2023 1,502.50 310.54 100.00
March 2023 1,502.50 310.54 100.00
April 2023 1,502.50 310.54 100.00
May 2023 1,502.50 310.54 100.00
June 2023 1,787.50 310.54 100.00
July 2023 1,740.00 310.54 100.00
August 2023 2,025.00 310.54 100.00
September 2023 2,215.00 310.54 100.00
October 2023

Edwin A. Sibolboro November 2022 1,305.00 297.35 100.00

December 2022 1,305.00 297.35 100.00
January 2023 1,455.00 297.35 100.00
February 2023 1,455.00 297.35 100.00
March 2023 1,455.00 297.35 100.00
April 2023 1,455.00 297.35 100.00
May 2023 1,455.00 297.35 100.00
June 2023 1,245.00 297.35 100.00
July 2023 1,502.50 297.35 100.00
August 2023 1,340.00 297.35 100.00
September 2023 1,455.00 297.35 100.00
October 2023

Krist Kevinson Galicia November 2022 0.00 0.00 200.00

December 2022 0.00 0.00 200.00
January 2023 0.00 0.00 200.00
February 2023 0.00 0.00 200.00
March 2023 0.00 0.00 200.00
April 2023 0.00 0.00 200.00
May 2023 0.00 0.00 200.00
June 2023 0.00 0.00 200.00
July 2023 0.00 0.00 200.00
August 2023 0.00 0.00 200.00
September 2023 0.00 0.00 200.00
October 2023

Sherwin C. Orbe November 2022

December 2022
January 2023 1,455.00 297.35 100.00
February 2023 1,455.00 297.35 100.00
 March 2023 1,455.00 297.35 100.00
April 2023 1,455.00 297.35 100.00
May 2023 1,455.00 297.35 100.00
June 2023 1,055.00 297.35 100.00
July 2023 1,292.50 297.35 100.00
August 2023
September 2023
October 2023

John Rey Guihama November 2022

December 2022
January 2023
February 2023 1,455.00 297.35 100.00
March 2023
April 2023
May 2023
June 2023
July 2023
August 2023
September 2023
October 2023

Risen Alphonse M. Ganaba November 2022 1,602.50 373.85 100.00

December 2022 1,602.50 373.85 100.00
January 2023 1,787.50 373.85 100.00
February 2023 1,787.50 373.85 100.00
March 2023
April 2023
May 2023
June 2023
July 2023
August 2023
September 2023
October 2023

Angelica R. Cas November 2022 1,347.50 310.54 100.00

December 2022 1,347.50 310.54 100.00
January 2023 1,502.50 310.54 100.00
February 2023 1,502.50 310.54 100.00
March 2023 1,502.50 310.54 100.00
April 2023 1,502.50 310.54 100.00
May 2023 1,502.50 310.54 100.00
June 2023 1,007.50 310.54 100.00
July 2023 865.00 310.54 100.00
August 2023 817.50 310.54 100.00
September 2023
October 2023
OVEMBER 2022 - OCTOBER 2023
508,618.09 206,663.79

Charge to Project Accounts

SSS PHIC
Angel Almanzor November 2022
December 2022
January 2023
February 2023
March 2023
April 2023
May 2023
June 2023
July 2023
August 2023
September 2023 2,357.50 336.13
October 2023

Brian Angelo Vasquez November 2022

December 2022
January 2023
February 2023
March 2023
April 2023
May 2023
June 2023
July 2023
August 2023 2,025.00 336.13
September 2023 2,167.50 336.13
October 2023

Mark Kelvin C. Magaling November 2022 1,645.00 379.74

December 2022 1,645.00 379.74
January 2023 1,835.00 379.74
February 2023 1,835.00 379.74
March 2023 1,835.00 379.74
April 2023 1,835.00 379.74
May 2023 1,835.00 379.74
June 2023 1,835.00 379.74
July 2023 1,977.50 379.74
August 2023
September 2023
October 2023
John Vincent M. Marron November 2022 1,390.00 323.80
December 2022 1,390.00 323.80
January 2023 1,550.00 323.80
February 2023 1,550.00 323.80
March 2023 1,550.00 323.80
April 2023 1,550.00 323.80
May 2023 1,550.00 323.80
June 2023 437.50 323.80
July 2023
August 2023
September 2023
October 2023

Jonathan F. Vinluan Sr. November 2022 1,305.00 297.35

December 2022 1,305.00 297.35
January 2023 1,455.00 297.35
February 2023 1,455.00 297.35
March 2023 1,455.00 297.35
April 2023 1,455.00 297.35
May 2023 1,455.00 297.35
June 2023 2,785.00 297.35
July 2023 2,452.50 297.35
August 2023 2,880.00 297.35
September 2023 2,880.00 297.35
October 2023

Nolly D. Presilda November 2022 1,305.00 0.00

December 2022 1,305.00 0.00
January 2023 1,455.00 0.00
February 2023 1,455.00 0.00
March 2023 1,455.00 0.00
April 2023 1,455.00 0.00
May 2023 1,455.00 0.00
June 2023 1,787.50 0.00
July 2023 2,452.50 0.00
August 2023 2,500.00 0.00
September 2023 2,547.50 0.00
October 2023

Dindo G. Gragasin November 2022 1,305.00 0.00

December 2022 1,305.00 0.00
January 2023 1,455.00 0.00
February 2023 1,455.00 0.00
March 2023 1,455.00 0.00
 April 2023 1,455.00 0.00
May 2023 1,455.00 0.00
June 2023 722.50 0.00
July 2023 2,595.00 0.00
August 2023 2,832.50 0.00
September 2023 2,880.00 0.00
October 2023

Joseph D. Sanchez November 2022 1,305.00 297.35

December 2022 1,305.00 297.35
January 2023 1,455.00 297.35
February 2023 1,455.00 297.35
March 2023 1,455.00 297.35
April 2023 1,455.00 297.35
May 2023 1,455.00 297.35
June 2023 1,292.50 297.35
July 2023 1,835.00 297.35
August 2023 2,262.50 297.35
September 2023 2,167.50 297.35
October 2023

Silvestre Camacho November 2022 1,200.00 280.14

December 2022 1,200.00 280.14
January 2023 1,340.00 280.14
February 2023 1,340.00 280.14
March 2023 1,340.00 280.14
April 2023 1,340.00 280.14
May 2023 1,340.00 280.14
June 2023 1,597.50 280.14
July 2023 2,120.00 280.14
August 2023 2,405.00 280.14
September 2023 2,310.00 280.14
October 2023

Rommel Miclat November 2022 987.50 0.00

December 2022 987.50 0.00
January 2023 1,102.50 0.00
February 2023 1,102.50 0.00
March 2023 1,102.50 0.00
April 2023 1,102.50 0.00
May 2023 1,102.50 0.00
June 2023 1,102.50 0.00
July 2023 1,597.50 0.00
August 2023 1,835.00 0.00
September 2023 1,835.00 0.00
 October 2023

Jhony Granil November 2022 1,305.00 0.00

December 2022 1,305.00 0.00
January 2023 1,455.00 0.00
February 2023 1,455.00 0.00
March 2023 1,455.00 0.00
April 2023 1,455.00 0.00
May 2023 1,455.00 0.00
June 2023 1,502.50 0.00
July 2023 2,215.00 0.00
August 2023 2,120.00 0.00
September 2023 2,167.50 0.00
October 2023

Paulo Romero November 2022 1,305.00 297.35

December 2022 1,305.00 297.35
January 2023
February 2023
March 2023
April 2023
May 2023
June 2023
July 2023
August 2023
September 2023
October 2023

Mark Ian Suarez November 2022 1,305.00 297.35

December 2022 1,305.00 297.35
January 2023 1,455.00 297.35
February 2023 1,455.00 297.35
March 2023
April 2023
May 2023
June 2023
July 2023
August 2023
September 2023
October 2023

Romano De Vera November 2022

December 2022
January 2023
February 2023
 March 2023
April 2023
May 2023
June 2023 1,292.50
July 2023 1,292.50
August 2023 1,102.50
September 2023 1,645.00
October 2023

Aldin Escaros November 2022

December 2022
January 2023
February 2023
March 2023
April 2023
May 2023
June 2023 1,455.00
July 2023 1,245.00
August 2023 1,245.00
September 2023 485.00
October 2023

Artemio Rebato November 2022

December 2022
January 2023
February 2023
March 2023
April 2023
May 2023
June 2023
July 2023
August 2023 1,550.00
September 2023 2,310.00
October 2023
HDMF

100.00

100.00
100.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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100.00
100.00

100.00
100.00
100.00
100.00