This document contains a record of expenses from trips taken from September 10-13. It lists the date, particulars of each trip, cost, how the cost was divided, and each person's portion. The total at the bottom shows negative balances owed to Lou and Maam Ai, and a positive balance owed by Sheila.
Original Description:
Allocation of Expenses during the trip made by the Disney Princesses
This document contains a record of expenses from trips taken from September 10-13. It lists the date, particulars of each trip, cost, how the cost was divided, and each person's portion. The total at the bottom shows negative balances owed to Lou and Maam Ai, and a positive balance owed by Sheila.
This document contains a record of expenses from trips taken from September 10-13. It lists the date, particulars of each trip, cost, how the cost was divided, and each person's portion. The total at the bottom shows negative balances owed to Lou and Maam Ai, and a positive balance owed by Sheila.
Date Particulars Amount Division c/o Maam Ai Lou Sheila
10-Sep Airport to MOA 364.00 by 3 Sheila 121.33 121.33 (242.67)
10-Sep MOA to DENR Hostel 747.00 by 3 Lou 249.00 (498.00) 249.00 11-Sep DENR to Microtel 264.00 by 3 Lou 88.00 (176.00) 88.00 12-Sep Microtel to SM Fairview 512.00 by 3 Lou 170.67 (341.33) 170.67 12-Sep SM Fairview to Microtel 400.00 by 5 Lou/M'Ai (40.00) (40.00) 80.00 13-Sep Microtel to COA CO 225.00 by 3 Lou 75.00 (150.00) 75.00 13-Sep COA Jacket 650.00 n/a Maam Ai (650.00) 0.00 650.00 13-Sep COA to SM North 335.00 by 3 Lou 111.67 (223.33) 111.67 13-Sep Subway 655.00 by 3 Sheila 218.33 218.33 (436.67) 13-Sep SM Supermarket 783.75 by owner Maam Ai (553.25) 300.50 252.75 13-Sep SM North to Microtel 226.00 by 3 Lou 75.33 (150.67) 75.33 Total (133.92) (939.17) 1,073.08 receivable receivable payable Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00