EXPENSES (DAY1)-FEBRUARY 18, 2019

BOOTH PLAYERS
date and receipt name(store, etc) amount date and receipt name(store, etc) amount
02/18/19 San Roque Supermaket Retail 234.05 02/18/19 IREX Water Station 35
02/16/19 National Bookstore 92 02/18/19 Puregold 116.5
02/18/19 Brenda's Store 40
2/18/19 Puregold 200
2/16/19 Pasig Market 175
2/18/19 Puregold 114
2/17/19 Pasig Market 50
2/17/19 Pasig Market 60
2/17/19 FCM Supermarket 340.5
2/18/19 Ice 80

EXPENSES (DAY2)-FEBUARY 19,2019

BOOTH PLAYERS
date and receipt name(store, etc) amount date and receipt name(store, etc) amount
2/19/19 Pasig Market 1060 02/19/19 IREX water Station 35
02/19/19 Puregold 324.75
02/19/19 7/11 44

EXPENSES (DAY3)-FEBRUARY 20,2019

BOOTH PLAYERS
date and receipt name(store, etc) amount date and receipt name(store, etc) amount
2/20/19 Marikina Market 135 02/20/19 Carinderia 120
2/20/19 Marikina Market 300 02/20/19 Puregold 284.3
2/20/19 Marikina Market 252 02/20/19 7eleven 406
2/20/19 Vernice Market 230
2/20/19 Puregold 39.25
2/20/19 Marikina Market 56
2/20/19 MB yelo 80
2/20/19 Shopwise Express 199.5

EXPENSES (DAY4)-FEBRUARY 21, 2019

BOOTH Players
date and receipt name(store, etc) amount date and receipt name(store, etc) amount
2/21/19 Pasig Market 120 02/21/19 IREX WATER STATION 35
2/21/19 Pasig Market 279 02/21/19 Mercury Drug 50
02/21/19 Puregold 121.45
02/21/19 6 to 6 convenient store 140
2/21/19 Puregold 162
2/21/19 Puregold 328

EXPENSES (DAY 5) FEBRUARY 22, 2019

BOOTH PLAYERS
date and receipt name(store, etc) amount date and receipt name(store, etc) amount
2/22/19 Pasig Market 85 02/22/19 Carinderia 175
2/22/19 Pasig Market 45 02/22/19 South Star Drug 50
2/22/19 Pasig Market 220
2/22/19 Pasig Market 50

EXPENSES (DAY 6) FEBRUARY 23, 2019

date and receipt name(store, etc) amount date and receipt name(store, etc) amount
2/23/19 Pasig Market 45 2/23/19 Brenda's Store 175
2/23/19 Pasig Market 260 2/23/19 Puregold 118
2/23/19 7eleven 314
 INCOME (DAY1)-FEBRUARY 18,2019
OTHERS BOOTH
date and receipt name(store, etc) amount amount

2028

INCOME (DAY2)-FEBRUARY 19,2019

BOOTH
OTHERS amount

date and receipt name(store, etc) amount 1198

other expenes 26.4

INCOME (DAY3)- FEBRUARY 20,2019

BOOTH
OTHERS amount

date and receipt name(store, etc) amount 1157

transpo 70

OTHERS INCOME (DAY4)- FEBRUARY 21, 2019

BOOTH
date and receipt name(store, etc) amount amount

2/21/19 TRANSPO 20 1093

INCOME (DAY5)- FEBRUARY 22,2019

OTHERS BOOTH
date and receipt name(store, etc) amount amount

2008
 INCOME (DAY 6)- FEBRUARY 23,2019
date and receipt name(store, etc) amount BOOTH
2/23/19 TRANSPO 20 amount

1014
 INCOME
DAY 1 2,028.00
DAY 2 1,198.00
DAY 3 1,157.00
DAY 4 1,093.00
DAY 5 2,008.00
DAY 6 1,014.00 8,498.00

EXPENSES
DAY 1 1,385.55
DAY 2 1,060.00
DAY 3 1,291.75
DAY 4 399.00
DAY 5 400.00
DAY 6 305.00 4,841.30

NET INCOME 3,656.70