|
|
Dollar ($) |
Peso (P) |
Piglet/s |
Peso (P) in the Bank |
Status |
Date Status Updated |
|
Engr.
Raffy Manuguid |
|
12,361.52 |
|
12,361.52 |
|
|
|
TNelz
Moreno |
|
4,000.00 |
|
4,000.00 |
|
|
|
Gilda
Hellmut |
|
4,000.00 |
|
4,000.00 |
|
|
|
Poloy
Ramos |
|
2,200.00 |
|
2,200.00 |
|
|
|
Rene
Trinidad |
|
5,000.00 |
|
5,000.00 |
|
|
|
c/o Ate
Agnes |
|
14,000.00 |
|
14,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,561.52 |
|
41,561.52 |
|
|
|
|
Dollar ($) |
Peso (P) |
Piglet/s |
Peso (P) in the Bank |
Status |
Date Status Updated |
|
|
|
|
|
15,450.00 |
Balance as of |
|
|
Nelia “tNelz” Zantua |
|
3,500.00 |
|
3,500.00 |
In bank |
|
|
Lerma Ebona |
|
2,000.00 |
|
2,000.00 |
In bank |
|
|
Hidenori Kurahara (Pachangs Convenience Store, |
|
|
2 |
|
|
|
|
Philip Moya |
50 |
|
|
1,800.00 |
Temp. covered by: Doc. Louie |
|
|
Atty. Eva Paita Moya |
|
|
1 |
1,800.00 |
Temp. covered by: Doc. Louie |
|
|
|
|
|
2 |
3,600.00 |
In bank |
|
|
Engr. Raffy Manuguid |
|
9,000.00 1,705.00 |
|
9,000.00 1,705.00 |
In bank In bank |
|
|
JMPT |
|
|
2 |
3,600.00 |
1 piglet temp. covered by: bm |
|
|
Anonymous c/o LP |
|
5,000.00 |
|
5,000.00 |
In bank |
|
|
|
|
|
1 |
|
|
|
|
Doc Louie Paita |
|
|
3 |
5,400.00 1,000.00 |
Cash received by aloi Additional Cash |
|
|
Agnes Tan |
|
|
2 |
3,400.00 1,000.00 |
Cash received Additional cash |
|
|
Marissa Bacurin |
|
2,000.00 |
|
|
|
|
|
Boyet Moya |
|
3,000.00 (3 sacks of Feeds, 3kls. per recipient) |
|
1,000.00 |
Additional cash |
|
|
Good Samaritan c/o Anton Mancenido |
|
8,000.00 |
|
8,000.00 |
In bank |
|
|
Lea Tormo |
50 |
|
|
1,800.00 |
Check received by LP |
|
|
Fiscal Omar Manlapaz |
|
|
2 |
1,500.00 |
Cash received by Aloi |
|
|
Fr. Joven Saavedra |
|
|
|
3,000.00 |
Cash received by FiscalO |
|
|
Poloy Ramos |
|
|
|
1,000.00 |
Additional cash |
|
|
|
|
|
|
15,450.00 59,105.00 74,555.00 |
Balance as of Total Amount Received from Donors as of TOTAL MONEY |
|
|
|
|
|
|
50,300.00 18,080.00 68,380.00 |
Payments for 28 piglets Moraleda Farm 12/302007 Payments for 10 piglets Moraleda Farm TOTAL PAYMENTS FOR 38 PIGLETS |
|
|
|
|
|
|
4,797.00 425.00 5,222.00 |
Miscellaneous Expenses, t-shirts, logo, banner, gas, tricycle rentals, hauler & etc. Baytril solution for injection (antibiotic for cough & colds) “Orendain & Morales piglets” TOTAL MISCELLANEOUS EXPENSES |
|
|
|
|
|
|
73,602.00 - 74,555.00 953.00 - 338.00 P 615.00 |
Total Expenses Total money received Net (ask daet) c/o sv COH (to be deposited to ask account.) |
|
|
|
|
|
|
|
|
|
|
|
100 |
20,500.00 |
15 |
|
|
|
|
|
Dollar ($) |
Peso (P) |
Peso (P) in the Bank |
Status |
Date Status Updated |
|
Poloy Ramos |
|
4,500.00 |
4,500.00 |
In bank |
|
|
Teri Greiner |
|
2,000.00 |
2,000.00 |
In bank |
|
|
Boyet Moya |
|
4,540.00 -50.00 |
4,490.00 |
In bank $100 converted at P45.50 minus P50 commission |
|
|
Annie Arriola |
100 |
|
4,600.00 |
In bank Check Received by AT (check#3550) |
|
|
Agnes Tan |
100 |
|
4,600.00 |
In bank Received |
|
|
Froilan Tiglao |
100 |
|
4,600.00 |
In bank Check Received by AT (check#1762) |
|
|
Marissa Bacurin |
|
2,000.00 |
|
Not received |
|
|
Aaron Okano @ |
50 |
|
2,300.00 |
In Bank Received by BM |
|
|
Vinky Casa @ |
50 |
|
|
Not received |
|
|
Anonymous donor (c/o LP) |
100 |
|
4,600.00 |
In bank Received by LP |
|
|
Jobo Elizes |
50 |
|
2,300.00 |
In bank Check Received by LP |
|
|
Louie Paita (LP) |
100 |
|
4,600.00 |
In bank |
|
|
|
|
2,000.00 |
2,000.00 |
In bank |
|
|
Dany Maesa |
|
4,000.00 |
4,000.00 |
In bank |
|
|
Annie Alonzo |
50 |
|
2,300.00 |
In bank Check Received by BM (check # 1918) |
|
|
Lea Esguerra |
50 |
|
2,300.00 |
In bank |
|
|
|
|
|
-10,000.00 |
Minus P10,000.00 deposited Moraleda Farm, |
|
|
Manny Rojo |
100 |
|
4,600.00 |
In bank Check Received by LP |
|
|
Vangie Ramores |
50 |
|
2,300.00 |
In bank Check Received by AT (check#1583) |
|
|
Tim Ramores |
50 |
|
2,300.00 |
In bank Check Received by AT (check#179) |
|
|
Eddie King |
50 |
|
2,300.00 |
In bank Check Received by AT (check#187) |
|
|
Leandro Ebona |
60 |
|
2,760.00 |
In bank Cash Received by AT |
|
|
|
|
|
63,450.00 |
Total Amount Received from Donors as of |
|
|
|
|
|
-35,700.00 |
Full payment for Moraleda Farm, Total Cost of 25 piglets = P45,700 |
|
|
|
|
|
-4,000.00 |
Miscellaneous Expenses, t-shirts, logo, banner, gas, tricycle rentals & etc. |
|
|
|
|
|
13,750.00 |
Excess Money |
|
|
|
|
|
+1,700.00 |
Buy back 1 piglet by: bm |
|
|
|
1,060 |
19,040.00 |
15,450.00 |
Total Balance of ASK Account |
|