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    416, 000.00 PHP Total Cash Collected: Expenses

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    BongTizonDiaz
    The Christmas party held by PMPC on December 23, 2018 at IAGOS Restaurant had a total cash collection of PHP 416,000. Expenses totaled PHP 403,700, including PHP 171,000 distributed to members, PHP 63,000 raffled, and PHP 63,000 for food and drinks. This left a cash on hand balance of PHP 12,300.

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    416, 000.00 PHP Total Cash Collected: Expenses

    Uploaded by

    BongTizonDiaz
    27 views1 page
    The Christmas party held by PMPC on December 23, 2018 at IAGOS Restaurant had a total cash collection of PHP 416,000. Expenses totaled PHP 403,700, including PHP 171,000 distributed to members, PHP 63,000 raffled, and PHP 63,000 for food and drinks. This left a cash on hand balance of PHP 12,300.

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    The Christmas party held by PMPC on December 23, 2018 at IAGOS Restaurant had a total cash collection of PHP 416,000. Expenses totaled PHP 403,700, including PHP 171,000 distributed to members, PHP 63,000 raffled, and PHP 63,000 for food and drinks. This left a cash on hand balance of PHP 12,300.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    27 views1 page

    416, 000.00 PHP Total Cash Collected: Expenses

    Uploaded by

    BongTizonDiaz
    The Christmas party held by PMPC on December 23, 2018 at IAGOS Restaurant had a total cash collection of PHP 416,000. Expenses totaled PHP 403,700, including PHP 171,000 distributed to members, PHP 63,000 raffled, and PHP 63,000 for food and drinks. This left a cash on hand balance of PHP 12,300.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    TO : Joe Barrameda

    THRU : Boy Romero, Treasurer


    Eric Borromeo, Auditor

    From : Rodel Fernando, Chairman, PMPC 2018 Christmas Party

    Subject : 2018 Christmas Party Summary of Financial Report

    Date : January 11, 2019


    ______________________________________________________________________________

    Summary of financial report of the Christmas party last December 23, 2018 held at IAGOS
    RESTAURANT Sct Rallios St, Tomas Morato, Quezon City:

    416, 000.00 Php Total Cash Collected

    Expenses

    171, 000.00 Php Cash distributed to PMPC members (Christmas gift)


    63,000.00 Cash Raffled
    63,000.00 Food and Drinks
    41,600.00 10% commission of members from their cash solicited
    29, 000.00 Donation to PMPC
    19,000.00 Committees honorarium
    5,100.00 Contest/Games prizes
    2,000.00 Host
    2,500.00 Tip (Waiters/Helpers)
    1,500.00 Transpo/Load, etc.
    6,000.00 Gift to Non PMPC member
    __________
    403,700.00 Php Total Expenses

    416,000.00 Cash Solicited


    -403,700.00 Less Expenses
    __________
    12,300.00 Php Cash on hand

    For Posting. Thank you.

    Prepared by: Noted by:

    RODEL O. FERNANDO JOE M. BARRAMEDA

    Checked by:

    BOY ROMERO ERIC BORROMEO

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