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    Expenses

    Uploaded by

    khalebdavebea00
    The document outlines the schedule of donations and expenses for Michael's wake from October 6 to 11, 2024, detailing costs for food, supplies, and funeral services. Total expenses amount to 242,685.00 with donations received totaling 14,350.00, resulting in net expenses of 228,335.00. Various contributors to the donations are listed, including family members and friends.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Expenses

    Uploaded by

    khalebdavebea00
    0 views4 pages
    The document outlines the schedule of donations and expenses for Michael's wake from October 6 to 11, 2024, detailing costs for food, supplies, and funeral services. Total expenses amount to 242,685.00 with donations received totaling 14,350.00, resulting in net expenses of 228,335.00. Various contributors to the donations are listed, including family members and friends.

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    The document outlines the schedule of donations and expenses for Michael's wake from October 6 to 11, 2024, detailing costs for food, supplies, and funeral services. Total expenses amount to 242,685.00 with donations received totaling 14,350.00, resulting in net expenses of 228,335.00. Various contributors to the donations are listed, including family members and friends.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    0 views4 pages

    Expenses

    Uploaded by

    khalebdavebea00
    The document outlines the schedule of donations and expenses for Michael's wake from October 6 to 11, 2024, detailing costs for food, supplies, and funeral services. Total expenses amount to 242,685.00 with donations received totaling 14,350.00, resulting in net expenses of 228,335.00. Various contributors to the donations are listed, including family members and friends.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    MICHAEL'S WAKE

    IMPERIAL FUNERAL HOMES


    SCHEDULE OF DONATIONS AND EXPENSES
    OCTOBER 6 TO 11, 2024
    NENE NONOY BABY
    FOODS, SUPPLIES AND (REINA) (FERDZ) (LILIAN)
    BEVERAGES AND LIQUOR

    10.06.24 DINNER 1,700.00


    SUPPLIES 2,239.00
    JUNK FOODS & OTHERS 4,062.00
    10.07.24 DINNER 2,000.00
    SUPPLIES 752.00
    10.08.24 BREAKFAST 704.00
    PEANUTS 2,400.00
    DINNER 1,600.00
    10.09.24 LIQUOR
    GCASH TO NENE (net of 1500 expenses)
    LCC
    SABAW & BIHON made kuya Jun
    10.10.24 BREAKFAST 710.00
    LUNCH 2,490.00
    10.11.24 SNACK - ETERNAL
    LUNCH - BOB MARLIN

    OTHER EXPENSES
    NOVENA (9 DAYS)
    GASOLINE FOR EM
    IMPERIAL FUNERAL SERVICES
    ETERNAL GARDEN LOT 66,000.00
    CASKET 30,000.00
    ETERNAL GARDEN BURIAL 23,000.00
    PENALTY FOR LATE NOTICE-ETERNAL 2,500.00
    GAZEBO RENTAL 3,000.00
    CATHEDRAL (20 DAY MASS) 2,000.00
    PERMITS - ICP CHURCH 300.00
    STIPEND 3,000.00
    PICTURES 2,500.00
    PSO SNACKS 1,000.00
    TRUCK DRIVER 500.00
    TOTAL 4,062.00 82,395.00 66,000.00
    LESS DONATIONS ( 4,062.00) ( 5,144.00)

    NET EXPENSES - 77,251.00 66,000.00


    DONATIONS:

    ATE DANG, BABY ABLANIDA AND


    OTHERS
    AUNTIE CARINA (MALOU)
    PAY POL AND FAMILY
    WESSA

    TOTAL DONATIONS

    PREPARED BY: NONOY


    BOCHOY
    (CESAR) TOTAL

    1,700.00
    2,239.00
    4,062.00
    2,000.00
    752.00
    704.00
    2,400.00
    1,600.00
    21,878.00 21,878.00
    1,500.00 1,500.00
    3,000.00 3,000.00
    2,000.00 2,000.00
    710.00
    2,490.00
    8,000.00 8,000.00
    13,850.00 13,850.00

    -
    900.00 900.00
    600.00 600.00
    38,500.00 38,500.00
    66,000.00
    30,000.00
    23,000.00
    2,500.00
    3,000.00
    2,000.00
    300.00
    3,000.00
    2,500.00
    1,000.00
    500.00
    90,228.00 242,685.00
    ( 5,144.00) ( 14,350.00)

    85,084.00 228,335.00
    2,800.00
    5,050.00
    1,500.00
    5,000.00

    14,350.00

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