Expenditures

A. Gabriel Inciong
I.
February 24-28, 2019 CODES & PROTO - (GAS, TOLL, FARE & COMPONENTS)
 ₱ 335 + ₱ 176 = 511 Bayad ng bawat isa
 ₱ 511(6) = ₱ 3,066 (total Na nagastos Ni Gaibe)
Paul Erik Chester Gea Nica
- ₱ 150 None - ₱ 519 -75 (USB None
(Vermiscast) (Nagastos ni Cable)
Chester nung
lumuwas
kasama si
Gaibe )
- ₱ 40 (Fare) None None None None
511 -150-40 ------------------ 511 -519 511- 75 -----------------
---- -----
Total : ₱ 321 Total: ₱ 511 Total : ₱ 8 Total : ₱ 436 Total : ₱ 511
Total : 321 + 511 – 8 + 436 + 511 = ₱ 1,711 ( Bayad na, nakatago muna sakin (Paul ))

II.

February 28, 2019 (Megawatts – Wiring para sa exhaust fan, air con at water pump)
 ₱ 382.50 (total Na nagastos Ni Gaibe)
 ₱ 382.50/ 6 = 64 (bayad ng bawat isa)
Paul Erik Chester Gea Nica
64 64 64 64 64
Total : 64 + 64 + 64 +64 +64 = ₱ 320

III.

March 11, 2019 (Insulation 12 meters)

 ₱ 500 (total Na nagastos Ni Gaibe)
 ₱ 500/6 = ₱ 83.3 (bayad ng bawat isa)
Paul Erik Chester Gea Nica
84 84 84 84 84
Total : 84 + 84 + 84+84 +84 = ₱ 420
IV.
March 18, 2019 (PVC blue pipe, PVC Elbow, PVC T , Additional Wire and push button
switch)
₱ 318 + ₱ 255 = ₱ 573
₱ 573 (total Na nagastos Ni Gaibe)
₱ 573 / 6 = ₱ 95.5 (bayad ng bawat isa)
Paul Erik Chester Gea Nica
95.5 95.5 95.5 95.5 95.5
Total 95.5+ 95.5+ 95.5+95.5 +95.5 = ₱ 477.5

V.
March 1-19, 2019 (PVC blue pipe size 1(Lipa Palenke), water hose (New Star), Air
Dock and Aluminum Tape (Robinson Lipa)
 ₱ 1,771 (Nakatagong bayad kay Gaibe nung Feb 24-28)
 ₱ 1,771 - ₱ 100 (Bawas sa Fare ni Gaibe nung pauwe (March 20, 2019)) =₱ 1,671
 ₱ 1,671 (total Na nagastos Ni Gaibe)
 ₱ 1,671 / 6 = ₱ 278.5 (bayad ng bawat isa)
Paul Erik Chester Gea Nica
278.5 278.5 278.5 278.5 278.5
Total :278.5 + 278.5 + 278.5 +278.5 +278.5 = ₱ 1,392

VI.
March 19, 2019 (Food kina Arvin at Arnel)
 ₱ 210 (total Na nagastos Ni Gaibe)
 ₱ 210/6 = ₱ 35 (bayad ng bawat isa)
Paul Erik Chester Gea Nica
35 35 35 35 35
Total : 35 + 35 + 35 +35 +35= ₱ 175

Refund: ₱ 320 + ₱ 420 + ₱ 477.5 + ₱ 1,392 + ₱ 175 = ₱ 2,784

₱ 2, 784 – ₱ 346 (Paul – Insulation, Food & Staple wire) – ₱ 95.5 ( Gea – transpo ,
Lock , electric tape & alena )
Total = ₱ 2,342.5
Reimburse kay Gaibe: ₱ 2,343
 B. Paul Quiban

I.

March 19, 2019 (Meryenda kina Arvin at Arnel )

 ₱ 68 (total Na nagastos Ni Paul)
 ₱ 68 / 6 = ₱ 11 (bayad ng bawat isa)
Gaibe Erik Chester Gea Nica
11 11 11 11 11
Total : 11 + 11 + 11 +11 +11= ₱ 55

II.
March 19, 2019 (Insulation (50 meters) , Staple Wire & Gas)

 ₱ 1710 + ₱ 300 = ₱ 2010 (total Na nagastos Ni Paul)

 ₱ 2010/6 = ₱ 335 (bayad ng bawat isa)
Gaibe Erik Chester Gea Nica
335 335 335 335 335
Total : 335 + 335 + 335 +335 +335= ₱ 1,675

Refund: ₱ 55 + ₱ 1675 = ₱ 1,730

 ₱ 1,730 - ₱ 95.5 (Gea) - ₱ 556.8 (Gaibe) = ₱ 1,077

 Reimburse kay Paul = ₱ 1,077

 C. Gea Andre Riosa

March 11, 2019 (Insulation (12 meter), Transportation Tricycle, Lock, Electric
tape and fee kay Alena)

₱ 503 + ₱ 70 = ₱ 573
₱ 573 (total Na nagastos Ni Gea)
₱ 573/6 = ₱ 95.5 (bayad ng bawat isa)
Gaibe Erik Chester Paul Nica
96 96 96 96 96
Total : 96 + 95.5 + 96 +96 +96= ₱ 480

 Return: ₱ 477.4 - ₱ 346 (Paul) - ₱ 557(Gaibe) = ₱ -426

Compensation to Paul = ₱ 250
Compensation to Gaibe = ₱ 461
Amount Payable:

o Chester Cantos

Gaibe ₱ 557
Gea ₱ 96
Paul ₱ 346
Total ₱ 999

o Nica Marzan

Gaibe ₱ 557
Gea ₱ 96
Paul ₱ 346
Total ₱ 999

o Eric Sto.Domingo

Gaibe ₱ 557
Gea ₱ 96
Paul ₱ 346
Total ₱ 999

Paul Quiban

Gaibe ₱ 211
Total ₱ 211

Gea Riosa

Gaibe ₱ 461
Paul ₱ 250
Total ₱ 711
Receipts:
Guys pasensya wala yung ibang resibo nawala yung iba ,nasa chamber
yung iba nakadikit p siguro sa mga supot or napasama sa basura at
napatapon.makikita nyo naman yung mga items at components na
nakaindicate dito nakalagay at install lahat sa chamber natin thankyou
guys.