BAGONG BARRIO

HERA NAIL LOUNGE & SPA - BAGONG BARRIO

EXPENSES QTY PRICE AMOUNT
Downpayment - - 30,000
Sofa - - 55,000
Signage - - 44,000
Wilcon - - 20,000
Light Melody - - 18,300
Thai Labor - - 45,000
Hardware Materials - - 35,000
Curtain Rod Stainless - - 5,500
Ladai Polish 218 pcs - - 65,000
UV Lamp - 3,500 14,000
Gas & Expenses - - 1,500
Mirror 2pcs - 5,000
Photoshoot - - 2,500
Globe Internet - - 3,000
Light - LED Strips - - 6,400
TOTAL 350,200

2
EXPENSES QTY PRICE AMOUNT
Acetone 1 gal - 780
Cuticle Remover 1 gal - 250
Merthiolate 1 gal - 350
Alcohol 1 gal - 220
Top Coat - Bobbie 1 btl - 850
Quick Dry - Bobbie 1 btl - 850
Salt 6 50 300
Foot Mask 1 - 300
Box Gloves 1 - 250
Cling Wrap 2 350 700
Basket 3 150 450
Orly - 550 14,300
Ribbon & Stone 2 120 240
Stone Box - 120 120
TOTAL 19,960
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EXPENSES QTY PRICE AMOUNT
Sticker 10 pc 60 600
Ribbon 2 pck 120 240
OMG Gel Remover 1 - 500
Cuticle Oil 2 pc 250 500
Nail Prep 4 pc 120 480
Primer 4 120 480
Eyelash Lamp 1 - 1,500
Tub Hand Spa 1 - 700
Wooden Cup 6 pc - 300
Polish Rack - - 1,800
7,100

4
EXPENSES QTY PRICE AMOUNT
Curtain - - 1,200
Curtain Ring - - 80
Drawer - - 2,500
Crayon Map - - 800
Acrylic Display - - 800
Stool Chair 2 600 1,200
Wooden Trash Bin - - 350
CR Trash Bin - - 200
Pale & Dipper - - 250
Dish Rack - - 450
Toilet Cleaner - - 150
Tissue Box - - 120
Tissue Box Small 2 150 300
Extension 5 350 1,750
Throw Pillow 16 pc - 2,000
TOTAL 12,150
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EXPENSES QTY PRICE AMOUNT
Spoon & Fork - 100 200
Plate - - 150
Pitcher - - 150
Baso - - 180
Tissue 1 Box - 1,300
Dishwashing Bottle 2 pc 150 300
Furpic Mat 2 pc 150 300
Trash Bag - Big 5 pc 35 175
Trash Bag - makapal - - 200
Floormat - - 600
1 set pantry - - 350
Inside 5 pc - 500
Salon 2 - 300
Socket - 80 400
Humid - - 100
TOTAL 5,205

6
EXPENSES QTY PRICE AMOUNT
Towel - - 500
Sponge - - 50
Humidifier - - 799
Oil 1L - 450
Clock - - 350
Cotton Buds 10 30 300
Mirror - - 80
Tweezer - - 140
Towel Stool 24 60 1,440
Towel Footspa 50 50 2,500
LED Strip - - 1,500
Wilcon Cladding (Add.) - - 1,500
Tarpaulin - - 500
TOTAL 10,109
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EXPENSES QTY PRICE AMOUNT
Mermaid Lashes 6 150 900
Regular Lash 32 150 4,800
Silicon Pad 4 100 400
Eyelash L 2 450 900
Mirror Lash - - 200
Tape 10 35 350
Lash Extension G 1 480 480
Tape Dispenser - - 150
Lash Glue Angel 3 350 1,050
Lash Classic Glue 3 200 600
Wipes 20 20 400
Mascara Brush 2 80 160
Lash Mirror White - - 150
Ring Cups - 100 200
Head Band - 100 100
TOTAL 10,840

8
EXPENSES QTY PRICE AMOUNT
Lash Pad - 80 160
whip self - - 100
Scissors - - 80
Eye Patch - - 250
Threading - - 400
Fan - - 170
Blade - - 50
Cling Wrap Eye - - 200
Cotton G - - 100
Micropore - - 100
Ext. Micropore - - 90
Diffuser - - 160
Mirr Gold - - 150
Metal Tray - - 1,000
Lash Brush - - 350
TOTAL 3,360
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EXPENSES QTY PRICE AMOUNT
Black Comb 17 50 850
Color Comb 3 - 210
Powder - - 100
Brush - - 150
Bottle - - 200
Vitamin E - - 500
Crocodile Clip - - 200
Ear Clip - - 150
Comb - - 350
Sectioning Clips - - 200
Spray Net - - 120
Butterfly Clips - - 150
Mixing Bowl - - 150
Silicon Highlights - - 150
Magnetic Cape - - 600
TOTAL 4,080

10
EXPENSES QTY PRICE AMOUNT
Scissors Set - - 200
Cape - - 600
Brush - - 150
Disposable Shave C - - 150
Hair Dye Highlight - - 200
Ceramic Brush - - 250
Ceramic Brush - - 300
Hair Clip Box - - 150
Tony Barber - - 70
Alligator Clip - - 150
Blower - - 2,000
Plantsa - - 2,200
Salon Trolley - - 3,000
Salon Chair 2 8500 17,000
TOTAL 26,420
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EXPENSES QTY PRICE AMOUNT
Soak Off - - 500
Lamp Softgel - - 2,000
Equipment - - 1,300
Nail Set Pen - - 150
Nail Set Pen - - 150
Nail Set Pen - - 200
Chrome Art - - 350
Hand Gel Remover - - 1,450
Lotion Bottles - - 400
Squeeze Bottles - - 400
Acetone Pad - - 320
False Nail Top - - 240
Spray Bottle - - 400
Bottle - - 600
Nail Drill - - 3,000
TOTAL 11,460

12
EXPENSES QTY PRICE AMOUNT
Sterilizer - - 2,000
Metal Tray - - 2,000
UV Lamp rack - - 1,000
PM A POST - - 600
Spatula - - 170
Wax Paper - - 320
Rhine Box - - 200
Sanding Box - - 100
Nail box - - 300
Cotton - - 100
Multi Box 2 - - 320
White Box Small - - 125
White Box Big - - 250
Acrylic Box - - 200
TOTAL 7,685
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EXPENSES QTY PRICE AMOUNT
Foot Tub 5 500 2,500
Roll 6 300
Base Coat 3 1,260
Top Coat 3 1,560
Honey Wax 2 800
Foot Lotion 1 250
Callus Remover 1 250
Wax Warmer 1 1,800
Slay Glue 1 100
Manicure Brush 1 100
Bk Ros 20 1,200
TOTAL 10,120

14
EXPENSES QTY PRICE AMOUNT
Hair Color 50 2,750
Premium Oil 150 1,350
Purple Shampoo 250 500
Premium Bleach 250 500
Gloves - 250
Assorted 300 1,500
Chair - 400
Yellow 350 1,400
Pillow 200 1,200
Pillow 180 1,080
Venetian Blinds 1300 2,600
LED White 200 1,000
Socket 300 300
Blanket 500
TOTAL 15,330
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EXPENSES QTY PRICE AMOUNT
Eyelash Bed - - 10,000
Lalamove - - 600
Towel - Hair 1 130 1,560
Stool Towel 6 - 360
Tarpaulin - - -
Aircon - - 4,500
Sliding - -
9,000
Mirror Frame - -
TOTAL 26,020

16
EXPENSES QTY PRICE AMOUNT
Softgel Tips - - 2,800
Softgel Glue - - 1,400
Wood Cuticle - - 100
Rhinestones - - 2,500
Nail Prep - - 900
Nail Primer - - 900
Cat's Eye - - 150
Buffer White - - 600
Buffer Colored - - 750
Sanding Bits - - 300
Big Cutter - - 300
Nail File - - 700
Sponge - - 200
Palette - - 140
Extension Tip - - 100
TOTAL 11,840