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