HOTEL ACCOMMODATION

SEPTEMBER 1, 2019
NAME ROOM TIME IN TIME OUT FOODS AMOUNT AMOUNT
OF FOODS OF ROOM
1.Gibson 211 12:00pm 04:13pm 1-Pepsi 451.00 798.00
Vallyo bottle,1-
H2or,2-Pancit
guisado,2-
Pineapple,2-
Tropicana
2.Primera 207 12:00pm 01:13am 798.00
plus car
rentals
3.Primera 205 12:00pm 01:13am 1-Pineapple,2- 78.00 798.00
plus car Coffee
rentals
4.Rolyson 203 12:00pm 09:47am 1-Coffee,2- 215.00 798.00
Carig Red horse,1-
Tapsilog,1-
Rice
5.Gary 209 12:00pm 03:27pm 798.00
Mandasoc
6.Caloy 208 3:30pm 07:27am 1-Bagnet,1- 440.00 798.00
Suguitan Rice,1-Pancit
guisado,4-H2o
7.Diana 215 4:56pm 07:16am 1-Extra 130.00 798.00
Agbayani pillow,1-Pale
pilsen,2-
Coffee
8.Alfred 204 6:38pm 09:42am 1-Hotsilog 80.00 798.00
Patarillaga
9.Chris john 209 8:35pm 09:18am 798.00
Santiago
10. Chris 211 8:35pm 09:18am 798.00
john
Santiago
Jovy 3-Coffee,1- 45.00
Coke
Erica 1- 57.00
Cupnoodles(s),
1-Gatorade
Rose 1-Egg,1-H2o 25.00
Nemalyn 1-H2o 15.00
TOTAL: 1,541.00 7980.00
HOTEL ACCOMMODATION: 7,980 9,521 5,209 3,341

FNB + 1,541 - 4,312 (Expenses ) - 1,868 (Salary Norma) - 2,000

________ ________ ______ ______

9,521.00 5,209.00 3,341.00 1,341.00

(Additional Salary Angel )

Expenses:

Mirriam fare- 80

Savemore- 3,052

Allowance mirriam- 50

Downspan- 200

Surescal- 930

SEPTEMBER 2, 2019
NAME ROOM TIME IN TIME OUT FOODS AMOUNT AMOUNT
OF FOODS OF ROOM
1.Amiel 211 12:51pm 08:49am 798.00
Castro
2.Sherald 204 01:52pm 12:00pm 1-Tapsilog, 105.00 798.00
Semanero 1- H2o
3.Adaya 207 05:37pm 08:57am 798.00
goerge
Castro
4.Alfred 206 05:40pm 11:05am 1-Tapsilog, 173.00 798.00
Patarillaga 1-Juice,3-
Coffee
5.Abalon 304 06:20pm 09:10am 1-Pineapple, 63.00 798.00
Molina 1-Coffee
6.Florante 213 06:45pm 08:09am 798.00
Domingo
7.Ron 215 07:40pm 07:09am 798.00
Chester
Simon
8.Rolyson 203 08:38pm 10:28am 2-Rh,1- 115.00 798.00
Carig Coffee
 9.Venus 305 10:55pm 08:25am 798.00
Jose

Jayford 1-H2o 10.00

Jp 1-H2o 10.00
Nemalyn 2-Mt.dew 30.00
Mirriam 1-Coffee,1-
Milo
TOTAL: 506.00 7,182.00

HOTEL ACCOMODATION: 7,128 5,838

FNB + 506 - 4,431 (Add. Salary Nemalyn)

______ _______

7,688 1,407

Expenses - 1,850 - 159 (Partial salary angelica)

______ _______

5,838 1,248 (Cash out)

Expenses:

Bigas- 240

Allowance mirriam- 80

Bookkeeper -1,500

Fare mirriam- 30

SEPTEMBER 3, 2019
NAME ROOM TIME IN TIME OUT FOODS AMOUNT AMOUNT
OF FOODS OF ROOM
1.Sherald 204 12:02pm 08:10am 798.00
Semanero
2.Bryan 206 06:16pm 06:32am 798.00
Sabugo
 3.Nescille 211 09:14pm 12:00pm 2-Sml,2-Pale 235.00 798.00
May Roxas Pilsen,1-CN
(small)
4.Nescille 209 09:14pm 12:00pm 798.00
May Roxas
5.Nescille 215 09:14pm 12:00pm 798.00
6.Jhunel 213 09:26pm 12:06pm 1- 270.00 798.00
Corpoz Tapsilog,1-
Pansit
Guisado,1-
RH,1-Rice
7.Mary Jane 207 10:19pm 09:21am 798.00
Sulio
8.Rodel 203 02:00am 08:12am 798.00
Manalo
Sharon 1-Mt.Dew 15.00

TOTAL: 285.00 6,384.00

HOTEL ACCOMMODATION: 6,384 6,904 2,934

FNB + 520 - 3,970 -Exp. - 2,357

----------- ------------ ----------

6,904 2,934 577 -(Charito delos Santos) Autobee- Cash Out

Expenses: H2o- 660

Mt.Dew- 290

Load Globe- 360

Fare buy water- 100

Fare Miriam- 60

Grocery by Miriam- 2,500