Financial Report for January 2007

PBRC Financial Report (as of January 16, 2008)


To all PBRC members,

Hereunder is the financial report of PBRC. Please feel to ask any question or state any errors for corrections. Thanks and mabuhay ang PBRC!

A. Collection:

a. Paid P100 Registration Fee

1. jet_zoooooms
2. coolworld
3. archer22
4. mikecute
5. marjiancanya
6. bravo henry
7. sir_talipandaz
8. joyce
9. eddie_gordo
10. steven_andrei
11. r3klamador

Amount received by sir_talipandaz : P1,100.00

P1,100 = Total balance *as of October 12, 2007


B. Collection:

a. Paid P100 Registration fee

1. bradc73
2. jay
3. crazyrazky
4. alamus

b. Paid P50 November monthly fees

1. jet_zoooooms
2. coolworld
3. archer22
4. mikecute
5. marjiancanya
6. bravo henry
7. bradc73
8. jay
9. crazyrazky
10. alamus (updated up to December monthly fee)

c. Amount received by jet_zoooooms: P950.00

P1,100 c/o sir_talipandaz
P 950 c/o jet_zoooooms
P2,050 = Total Balance *as of November 3, 2007


C. Liquidation:

a. P900 from jet_zoooooms transfered to bradc73 for sticker down payment

P1,100 c/o sir_talipandaz
P 50 c/o jet_zoooooms
P1,150 = Total Balance *as of November 15, 2007


D. Liquidation:

a. P800 from sir_talipandaz transferred to bradc73 for balance payment of sticker

P300 c/o sir_talipandaz
P 50 c/o jet_zoooooms
P350 - Total Balance *as of November 21, 2007


E. Collection:

a. Paid for December monthly fee of P50

1. jet_zoooooms
2. Archer
3. Coolworld
4. Eddie gordo
5. BradC
6. Henry
7. Mikecute (+ P50 for January fee)
8. Reklamador
9. Jian
________________
Sub Total - P500

b. Paid P100 registration fee and P50 December monthly fee

1. Arjay
2. Joel
3. Ryan
________________
Sub Total - P450

c. Jian paid for one year membership dues of P550

Total collection + P1,500

P 300 c/o Talipandaz
P1,550 c/o jet_zoooooms
P1,850 = Total Balance *as of November 30, 2007


F. Collection:

a. Steven_Andrei paid P100 for Monthly fees for November and December

P 300 c/o Talipandaz
P1,650 c/o jet_zoooooms
P1,950 = Total Balance *as of December 5, 2007


G. Collection:

a. Thunder paid P100 for Registration Fee and P550 for 1-year advance membership dues

P 300 - c/o Talipandaz
P2,300 - c/o jet_zoooooms
P2,600 = Total Balance *as of January 15, 2008

Reported by our president.