Advances To Employees

BEG.
BALANCE
JANUARY GERLIE D. GABATAN

PATRICIA JANICA C. ALCALA
ANNA LOU A. LUDANA
JENNIFER T. CORTEZ
JAYDEE D. MATIGNAS
PHOEBE JANINNE B. BAROA
Advances to Officers and Employees-carloan
Advances to Officers and Employees-medicard
Advances to Officers and Employees-pag-ibig card
Advances to Officers and Employees
Advances to Officers and Employees- stripes run
Advances to Officers and Employees- car loan
Advances to Officers and Employees- medicard
FEBRUARY PATRICIA JANICA C. ALCALA
LA Fitness Inc.
KRYSTEL MARIE L. SANTOS
MARI BIANCA C. CASTRO
Advances to Officers and Employees-pag-ibig card
Advances to Officers and Employees- tax 2016
MARCH MARNIESHANE A. PEREZ
GADGETWORKS CORPORATION
Glenda L. Balangatan
JENNIFER T. CORTEZ
CP VISION EYEWEAR SHOP
MEDICARD PHILIPPINES, INC.
Advances to Officers and Employees- golds gym
Advances to Officers and Employees- eyeglass
Advances to Officers and Employees-hmo
Advances to Officers and Employees-eyeglasses
Advances to Officers and Employees-keys
Advances to Officers and Employees - eyeglass
Advances to Officers and Employees - hmo
Advances to Officers and Employees - tax 2016
APRIL LA Fitness Inc.
JULLIE MAY B. BELDA
Mary Jane A. Juanerio
ANNA LOU A. LUDANA
Advances to Officers and Employees- hmo
Advances to Officers and Employees-keys
Advances to Officers and Employees-eyeglass
MAY CP VISION EYEWEAR SHOP
MARI BIANCA C. CASTRO
Advances to Officers and Employees-food for OT
Advances to Officers and Employees- e-loan
Advances to Officers and Employees-eyeglass
JUNE MEDICARD PHILIPPINES, INC.
GENELYN R. DE CASTRO
JAZMIN M. MECOS
KIMBERLY M. UNABIA
SARAH JANE E. DE GUZMAN
JULLIE MAY B. BELDA
LA FITNESS INC.
JULY ADVANCES TO OFFICERS AND EMPLOYEES
ADVANCES TO OFFICERS AND EMPLOYEES
Advances to Officers anf Employees
Advances to officers and Employees
AUGUST ADVANCES TO OFFICERS AND EMPLOYEES
Advances to Officers and Employees-goldsgym
SEPTEMBER ADVANCES TO OFFICERS AND EMPLOYEES
OCTOBER ADVANCES TO OFFICERS AND EMPLOYEES
Advances to Officers and Employees-id
NOVEMBER ADVANCES TO OFFICERS AND EMPLOYEES
Advances to Officers and Employees-stripes run
DECEMBER ADVANCES TO OFFICERS AND EMPLOYEES
Advances to Officers and Employees-stripes run
Advances to Officers and Employees-id
892,125.00
SSS Maternity Reimbursement 13,083.34

SSS Maternity Benefit 13,666.67
SSS Sickness Benefit 1,650.00
SSS Maternity Reimbursement 12,416.66
2,500.00
1,916.23
2,400.00
(3,438.36)
5,556.87
2,400.00
2,500.00
1,916.23
(2,072.46)
13,666.66
5,000.00
2,625.00
14,666.67
2,500.00
1,916.23
3,400.00
3,146.92
3,809.96
2,500.00
1,916.23
10,500.00
178,526.79
13,000.00
12,083.34
19,583.33
19,583.33
1,917.22
35,478.32
52,536.00
13,932.33
2,500.00
2,996.23
3,809.96
1,000.00
750.00
10,409.37
4,760.00
15,800.00
1,470.00
3,809.96
2,500.00
3,270.16
1,000.00
750.00
3,123.00
5,400.00
2,848.51
21,642.67
4,000.00
12,833.33
19,583.33
14,000.00
12,500.00
19,583.33
6,428.36
6,996.66
2,500.00
2,680.25
2,000.00
750.00
7,560.00
3,123.00
5,100.00
15,657.00
220.00
2,500.00
2,680.25
750.00
3,123.00
6,480.00
14,491.00
5,780.00
19,583.33
14,666.67
19,583.33
200,000.00
45,648.00
6,480.00
2,248.00
2,500.00
2,680.25
2,000.00
750.00
5,780.00
14,324.00
3,763.89
2,500.00
2,680.25
750.00
2,248.00
6,480.00
14,324.00
5,100.00
1,516.37
82,044.00
6,114.00
13,750.00
10,750.00
8,750.00
7,250.00
12,166.67
4,000.00
6,480.00
2,500.00
2,680.25
750.00
5,013.89
6,460.00
6,480.00
3,763.89
2,500.00
2,680.75
MARNIESHANE A. PEREZ 10,500.00
JACKIELYN B. DELA TORRE 23,850.00
MARY JANE A. JUANERIO 22,400.00
JAZMIN M. MECOS 2,257.50
JUAN PAOLO DUCTA 6,125.00
JULIE ANN F. MALACAD 13,833.33
HMO 26,237.50
6,480.00
2,500.00
2,680.25
2,000.00
3,763.89
4,760.00
583.00
3,375.41
3,763.89
2,500.00
2,680.25
6,480.00
9,500.00
5,270.00
Rlyn D. Gatus 2,572.50
Laura Joy R. Creo 2,850.00
JAZMIN M. MECOS 10,750.00
LA Fitness Inc 4,000.00
GENELYN R. DE CASTRO 22,000.00
Joeana B. Barateta (CO. ANNIV.) 8,000.00
2,500.00
2,680.25
2,000.00
3,763.89
6,480.00
4,930.00
3,763.89
2,500.00
2,680.25
6,480.00
3,000.00
3,570.00
Quarterly membership premium -dependents Se 64,282.14
KIMBERLY M. UNABIA 8,750.00
KRISTINE M. VILLANUEVA 12,398.94
ROWENA B. JOPSON 12,333.33
SARAH JANE E. DE GUZMAN 9,425.00
KRISTINE M. VILLANUEVA 1,142.00
6,120.00
2,500.00
2,680.25
2,000.00
3,763.89
3,400.00
3,763.89
2,500.00
2,680.25
6,820.00
2,380.00
Additional membership premium dependents Se 2,038.00
SSS Maternity Reimursement 13,833.34
Gold's gym membership fee July-Sep 2017 9,000.00
SSS Maternity Adjustment 2,175.00
SSS Maternity Notification 13,750.00
6,270.00
1,000.00
2,500.00
2,680.25
2,000.00
3,763.89
4,080.00
100.00
3,763.89
2,500.00
2,680.25
6,820.00
120.00
4,760.00
Additional quarterly-dependents Sep1-Nov30, 20 3,639.29
Stripes Run 2017 (Salary Deduction) 8,292.00
KENNETH M. SORIANO 5,135.00
BRYAN D. BATUL 1,650.00
ROWENA B. JOPSON 12,333.34
MICHELLE H. VIÑAS 49,644.00
RACHELLE Q. DE JESUS 3,000.00
AIRIEL V. SOLON 13,000.00
6,270.00
1,000.00
2,500.00
2,680.25
2,000.00
2,777.78
4,760.00
949.00
11,833.33 3,763.89
2,500.00
2,680.25
6,460.00
3,910.00
Quarterly premium-Dependents Dec-Feb, 2018 62,226.79
Additional membership premium-dependents De 2,038.00
RACHELLE Q. DE JESUS 4,400.00
ERIKA L. CAJUCOM 13,500.00
LOVELY DYAN G. ASUNCION 24,000.00
ANNA MARIE T. TORRES 15,666.67
MARIANNE H. CASTRO 12,333.33
6,630.00
1,000.00
2,500.00
2,680.25
2,000.00
2,777.78
2,777.78
2,500.00
2,680.25
-
6,460.00
50.00
4,760.00
2,603,195.03 571,418.05
bjs 2nd buendia 310
Taxes and Licenses 993,283.23 15,155.00 13,450.00
per month 82,773.60 1,262.92 1,120.83
PREPAID EXPENSE
Taxes and Licenses January 936,730.88 68,013.56
February - 85,157.35
March - 85,157.35
April - 85,157.35
May - 85,157.35
June - 85,157.35
July - 85,157.35
August - 85,157.35
September - 85,157.35
October - 85,157.35
November - 85,157.35
December - 17,143.82
936,730.88 936,730.88
* room 309 and 305 amounting to 13450 is debited as expense for december since it was paid last december 2017 and 50 for a
993283.23
10500
9450
13450
15155
1041838.23
as paid last december 2017 and 50 for admin fee

Advances To Employees

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Advances To Employees

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BEG.

JANUARY GERLIE D. GABATAN

SSS Maternity Reimbursement 13,083.34

as paid last december 2017 and 50 for admin fee

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