Académique Documents
Professionnel Documents
Culture Documents
Merriam-Webster's intermediate
978-087-77-9176-8
Thesaurus
Merriam-Webster's Collegiate Dictionary,
978-087-77-9810-1
11th edition
AUTHOR SUPPLIER YEAR PRICE QTY*PRICE TOTAL
Orcullo Rex Publishing House 2007 339 678 1.12
Medina Rex Publishing House 2006 372 744 1.12
Lorenzana Rex Publishing House 2003 323 646 1.12
Fajardo Rex Publishing House 1997 413 826 2894 1.12
Balasan Rex Publishing House 2014 235 470 1.12
Go Rex Publishing House 2010 271 542 1.12
Medina Rex Publishing House 2008 452 904 1.12
Young et al Rex Publishing House 2008 497 994 1.12
Mendoza Rex Publishing House 2003 270 540 3450 1.12
Palma Rex Publishing House 2014 530 1060 1.12
Aliling Rex Publishing House 2013 348 696 1.12
Saguinsin Rex Publishing House 2010 576 1152 1.12
Ng Rex Publishing House 2010 397 794 1.12
Macapilit Rex Publishing House 2010 410 820 1.12
Macapilit Rex Publishing House 2009 543 1086 1.12
A Clash of Kings
A Storm of Swords
Store Equipment
Brand/Supplier
Air Conditioner 8 Condura/Abenson
Blender 3 Tefal/Abenson
Cash Register 1 Lazada
Chest Freezer 2 Fujidenzo/Abenson
Coffee Brewer 3 Tefal/Abenson
Desktop Computer 1 Computer Zone
Display Cake Refrigerator 2 alibaba.com
Espresso Machine with Grinder 3 De Longhi/Abenson
Milk Frother 2 Imarflex/Abenson
Refrigerator 2 Panasonic/Abenson
Sound System 1 P.A.L/Skypoint
Water Dispenser 2 Hanabishi
Whip Cream Dispenser 1 Whip It/ Lazada
TOTAL
Office Equipment
Brand/Supplier
Biometrics 1 Qube
Desktop Computer Set 1 Computer Zone
Printer 1 Canon
TOTAL
Office Supplies
Items Qty Brand/Supplier
Adhesive Tape 10 Pandayan
Brown Envelopes 30 Pandayan
Calculator 1 Casio/Pandayan
Folders 30 Pandayan
Official Receipts (20 booklets) 1 Cervantes Printing Press
Pens 15 Panda/Pandayan
Short bond paper 2 BestBuy/NBS
Staple Wires 5 KW-Trio/Pandayan
Stapler 1 HD-50/Pandayan
Tape Dispenser 1 Deluxe/Pandayan
Thermal paper 50 National BookStore
TOTAL
Utilities Supplies
Items Qty Brand/Supplier
Bathroom Brush 2 Novo
Bathroom Cleaner 6 Tupperware
Cleaning Bucket 1 Lazada
Dishwashing Liquid 8 MaxGlow
Floor Mat 3 Novo
Floor Mop 2 Novo
Gloves 2 Novo
Kitchen Towel 8 BigA
Liquid Hand Soap 10 Watsons
Lobby Dust Pan 2 169
Plastic Broom 2 Novo
Rags 15 Novo
Sponge 12 Magic Star Supermarket
Toilet Paper (2x10 rolls) 2 Kami/MagicStar Supermarket
Trash Bag 20 Quicktie/Magic Supermarket
TOTAL
Other Equipments
Items Qty Brand/Supplier
Fire Extinguisher 2 Welfare/SM Dept Store
Generator 1 Kipor
TOTAL
TOOLS, FURNITURE & FIXTURES
Equipment
Invoice Price Total Amount Input Vat Total Cost
66,210.00 529,680.00 56,751.43 472,928.57
2,695.00 8,085.00 866.25 7,218.75
4,523.40 4,523.40 484.65 4,038.75
16,450.00 32,900.00 3,525.00 29,375.00
2,995.00 8,985.00 962.68 8,022.32
20,499.00 20,499.00 2,196.32 18,302.68
65,600.00 131,200.00 14,057.14 117,142.86
13,800.00 41,400.00 4,435.71 36,964.29
5,230.00 10,460.00 1,120.71 9,339.29
16,399.00 32,798.00 3,514.07 29,283.93
4,200.00 4,200.00 450.00 3,750.00
2,198.00 4,396.00 471.00 3,925.00
3,875.00 3,875.00 415.18 3,459.82
833,001.40 89,250.15 743,751.25
ls and Supplies
Invoice Price Total Amount Input Vat Total Cost
1,472.00 7,360.00 788.57 6,571.43
140.95 281.90 30.20 251.70
10.00 100.00 10.71 89.29
10.00 1,000.00 107.14 892.86
95.00 1,140.00 122.14 1,017.86
999.00 1,998.00 214.07 1,783.93
33.00 1,980.00 212.14 1,767.86
279.75 839.25 89.92 749.33
30.00 15,000.00 1,607.14 13,392.86
2,000.00 4,000.00 428.57 3,571.43
33,699.15 3,610.62 30,088.53
Equipment
Invoice Price Total Amount Input Vat Total Cost
4,999.00 4,999.00 535.61 4,463.39
20,499.00 20,499.00 2,196.32 18,302.68
2,900.00 2,900.00 310.71 2,589.29
28,398.00 3,042.64 25,355.36
ce Supplies
Invoice Price Total Amount Input Vat Total Cost
30.00 300.00 32.14 267.86
2.00 60.00 6.43 53.57
385.00 385.00 41.25 343.75
3.50 105.00 11.25 93.75
1,630.00 1,630.00 174.64 1,455.36
5.00 75.00 8.04 66.96
157.00 314.00 33.64 280.36
6.75 33.75 3.62 30.13
295.00 295.00 31.61 263.39
99.00 99.00 10.61 88.39
43.00 2,150.00 230.36 1,919.64
5,446.75 583.58 4,863.17
ies Supplies
Invoice Price Total Amount Input Vat Total Cost
60.00 120.00 12.86 107.14
300.00 1,800.00 192.86 1,607.14
3,299.00 3,299.00 353.46 2,945.54
35.00 280.00 30.00 250.00
100.00 300.00 32.14 267.86
150.00 300.00 32.14 267.86
60.00 120.00 12.86 107.14
28.95 231.60 24.81 206.79
74.50 745.00 79.82 665.18
45.00 90.00 9.64 80.36
80.00 160.00 17.14 142.86
20.00 300.00 32.14 267.86
35.00 420.00 45.00 375.00
72.50 145.00 15.54 129.46
28.55 571.00 61.18 509.82
8,881.60 951.60 7,930.00
Equipments
Invoice Price Total Amount Input Vat Total Cost
1,999.75 3,999.50 428.52 3,570.98
105,999.00 105,999.00 11,357.04 94,641.96
109,998.50 11,785.55 98,212.95
1,572,305.04
SCHEDULE OF EXPENS
Store Tools and Supplies Quantity Type of Unit
Items
Apron 2 units
Shotglass 10 units
Forks 100 units
Hairnets 12 units
Measuring Cups and Spoons 1 unit
Pastry Plates 50 units
Trash bins 3 units
Water 500 gallons
Whip Cream Dispenser Charger 2 boxes (100 units)
TOTAL STORE TOOLS AND SUPPLIES
Office Supplies
Items
Adhesive Tape 5 units
Brown Envelopes 30 units
Calculator 1 unit
Folders 30 units
Official Receipts 1 bundle (20 booklets)
Pens 15 units
Short bond paper 2
Staple Wires 5 boxes (1000 units)
Stapler 1 unit
Tape Dispenser 1 unit
Thermal paper 50 units
TOTAL OFFICE SUPPLIES
Utilities Supplies
Items
Bathroom Brush 2 units
Bathroom Cleaner 6 units
Dishwashing Liquid 8 liters
Floor Mat 3 units
Floor Mop 2 units
Gloves 2 units
Kitchen Towel 8 units
Liquid Hand Soap 10 bottles (500ml)
Lobby Dust Pan 2 units
Plastic Broom 2 units
Rags 15 units
Sponge 12 units
Toilet Paper 2 packs (10 rolls)
Trash Bag 20 packs (20 bags)
TOTAL UTILITIES SUPPLIES
Uniform Expense
Employee Brand/Supplier
Barista Customized/Arlene's Tailoring
Security Guard Customized/Arlene's Tailoring
Waiter/Waitress Customized/Arlene's Tailoring
Cashier Customized/Arlene's Tailoring
Baggage Counter Customized/CityWalk
Librarian Customized/Arlene's Tailoring
TOTAL UNIFORM EXPENSE
TOTAL EXPENSES
CHEDULE OF EXPENSES
Brand/Supplier Invoice Price Total Amount Input Vat
251.69642857
89.285714286
892.85714286
1017.8571429
891.96428571
1473.2142857
749.33035714
13392.857143
3571.4285714
22330.491071
133.92857143
53.571428571
343.75
93.75
1455.3571429
66.964285714
280.35714286
30.133928571
263.39285714
88.392857143
1919.6428571
4729.2410714
107.14285714
1607.1428571
250
267.85714286
267.85714286
107.14285714
206.78571429
665.17857143
80.357142857
142.85714286
267.85714286
375
129.46428571
509.82142857
4984.4642857
Total Cost
4875
1428.5714286
1500
1785.7142857
446.42857143
1160.7142857
11196.428571
43240.625