Payout Report
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BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON AUGUST 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAUNGON
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
-
-
-
Date
Tuesday, August 01, 2017 Wednesday, August 02, 2017 Thursday, August 03, 2017 Friday, August 04, 2017 Saturday, August 05, 2017 Sunday, August 06, 2017 Monday, August 07, 2017 Tuesday, August 08, 2017 Wednesday, August 09, 2017 Thursday, August 10, 2017 Friday, August 11, 2017 Saturday, August 12, 2017 Sunday, August 13, 2017 Monday, August 14, 2017 Tuesday, August 15, 2017 Wednesday, August 16, 2017 Thursday, August 17, 2017 Friday, August 18, 2017 Saturday, August 19, 2017 Sunday, August 20, 2017 Monday, August 21, 2017 Tuesday, August 22, 2017 Wednesday, August 23, 2017 Thursday, August 24, 2017 Friday, August 25, 2017 Saturday, August 26, 2017 Sunday, August 27, 2017 Monday, August 28, 2017 Tuesday, August 29, 2017 Wednesday, August 30, 2017 Thursday, August 31, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
600.00
TALAKAG
MALAYBALAY
Trento Gaming Trento Gaming and Leisure and Leisure Corporation Corporation
-
8,400.00 5,400.00
1,200.00 -
Certified Correct by:
1,800.00
IMPASUGONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
3,000.00 3,000.00
-
13,800.00
6,000.00
-
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
600.00
2,400.00
1,200.00
1,800.00 5,400.00 7,800.00
2,400.00 -
-
2,400.00
3,600.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
-
1,200.00
-
3,600.00
4,800.00
3,000.00 4,200.00
-
7,200.00
VALENCIA
KALILANGAN
PANGANTUCAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
3,600.00 1,200.00 1,800.00 5,400.00
-
1,200.00
TOTAL
Per Daily Sales Total
Per Daily Sales Total Due to PCSO (PF Balance)
variance
Trento Gaming and Leisure Corporation
-
43.900%
13,800.00 15,600.00 10,800.00 13,800.00 54,000.00
13,800.00 15,600.00 10,800.00 13,800.00
-
19,104.40 19,255.42 19,410.82 19,913.92
5,304.40 3,655.42 8,610.82 6,113.92
54,000.00
-
77,684.56
23,684.56
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON SEPTEMBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
BAUNGON
Friday, September 01, 2017 Saturday, September 02, 2017 Sunday, September 03, 2017 Monday, September 04, 2017 Tuesday, September 05, 2017 Wednesday, September 06, 2017 Thursday, September 07, 2017 Friday, September 08, 2017 Saturday, September 09, 2017 Sunday, September 10, 2017 Monday, September 11, 2017 Tuesday, September 12, 2017 Wednesday, September 13, 2017 Thursday, September 14, 2017 Friday, September 15, 2017 Saturday, September 16, 2017 Sunday, September 17, 2017 Monday, September 18, 2017 Tuesday, September 19, 2017 Wednesday, September 20, 2017 Thursday, September 21, 2017 Friday, September 22, 2017 Saturday, September 23, 2017 Sunday, September 24, 2017 Monday, September 25, 2017 Tuesday, September 26, 2017 Wednesday, September 27, 2017 Thursday, September 28, 2017 Friday, September 29, 2017 Saturday, September 30, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
1,200.00 6,600.00 1,800.00 3,000.00 3,000.00 4,800.00 2,400.00 5,400.00 600.00 4,200.00 600.00 600.00 3,600.00 -
3,600.00 5,400.00 -
600.00 4,200.00
37,800.00
9,000.00
4,800.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
3,600.00 1,800.00 6,600.00 6,000.00 600.00 600.00 2,400.00 -
600.00 1,200.00 3,000.00 1,200.00 1,200.00 600.00 -
TALAKAG
MALAYBALAY
Trento Gaming Trento Gaming and Leisure and Leisure Corporation Corporation
-
IMPASUGONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 2,400.00 3,600.00 600.00 2,400.00 3,000.00 1,800.00 600.00 600.00
600.00 4,200.00 1,200.00 600.00 4,200.00 1,200.00 600.00 1,200.00 5,400.00 5,400.00 1,800.00
1,800.00
2,400.00
3,600.00 5,400.00 1,200.00 4,200.00 2,400.00 4,800.00 5,400.00 3,600.00 5,400.00 1,200.00 1,200.00
600.00
21,600.00
Certified Correct by:
8,400.00
2,400.00
-
18,000.00
28,800.00
40,800.00
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,800.00 600.00 600.00 1,200.00 7,200.00 6,000.00 2,400.00 6,600.00 1,800.00 -
3,600.00 3,000.00 600.00 600.00 600.00 1,800.00 1,200.00 1,200.00 600.00
1,800.00 1,200.00 5,400.00 1,200.00
3,600.00
3,600.00 2,400.00 600.00 4,800.00 7,200.00 3,600.00 3,600.00 6,000.00 2,400.00 4,800.00 2,400.00 2,400.00 2,400.00
2,400.00 3,600.00 1,800.00 3,600.00 1,800.00 2,400.00 4,800.00 1,200.00 600.00
600.00 3,600.00
31,800.00
13,200.00
9,600.00
46,800.00
25,800.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 3,600.00 3,600.00 3,600.00 6,600.00 3,600.00 3,600.00 3,000.00
4,800.00 600.00 4,800.00 6,600.00 1,200.00 1,200.00 -
2,400.00 600.00 4,800.00 1,200.00 600.00 6,600.00 2,400.00
1,200.00 2,400.00 6,600.00 6,600.00 2,400.00 1,800.00 3,600.00 1,200.00 4,800.00 600.00
1,200.00 4,200.00 1,200.00 2,400.00 1,200.00 15,000.00 5,400.00 12,600.00 600.00 1,800.00 2,400.00
1,200.00
28,800.00
20,400.00
18,600.00
31,200.00
48,000.00
VALENCIA
KALILANGAN
PANGANTUCAN TOTAL
Trento Gaming and Leisure Corporation
3,000.00 1,200.00 600.00 2,400.00 1,200.00 600.00 1,800.00 600.00 1,200.00 600.00 3,000.00
Trento Gaming and Leisure Corporation
4,800.00 3,600.00 600.00 5,400.00 600.00 1,200.00 1,200.00 4,200.00 4,800.00 3,600.00
1,200.00 600.00
4,200.00
18,000.00
34,200.00
Per Daily Sales Total
variance
Trento Gaming and Leisure Corporation
2,400.00 1,200.00 1,200.00 2,400.00 600.00
7,800.00
16,200.00 13,200.00 12,000.00 16,800.00 15,000.00 12,000.00 16,800.00 15,000.00 13,800.00 18,600.00 17,400.00 27,000.00 21,600.00 20,400.00 36,000.00 16,200.00 18,600.00 13,200.00 20,400.00 23,400.00 17,400.00 13,200.00 15,600.00 13,200.00 16,800.00 10,800.00 14,400.00 13,200.00 12,600.00 12,600.00
16,200.00 13,200.00 12,000.00 16,800.00 15,000.00 12,000.00 16,800.00 15,000.00 13,800.00 18,600.00 17,400.00 27,000.00 21,600.00 20,400.00 36,000.00 16,200.00 18,600.00 13,200.00 20,400.00 23,400.00 17,400.00 13,200.00 15,600.00 13,200.00 16,800.00 10,800.00 14,400.00 13,200.00 12,600.00 12,600.00
-
503,400.00
503,400.00
-
Due to PCSO
Per Daily Sales Total (PF Balance)
43.900%
21,345.94 22,157.21 21,346.81 21,753.33 22,129.11 21,477.64 22,067.65 21,531.19 22,267.84 21,424.96 22,225.69 21,667.28 21,671.67 22,119.45 22,324.03 22,171.26 21,424.08 21,806.01 22,040.43 21,909.61 22,132.62 21,918.39 22,220.42 21,426.71 21,562.80 21,890.30 22,079.07 44,730.59 49,513.93 57,308.82
5,145.94 8,957.21 9,346.81 4,953.33 7,129.11 9,477.64 5,267.65 6,531.19 8,467.84 2,824.96 4,825.69 (5,332.72) 71.67 1,719.45 (13,675.97) 5,971.26 2,824.08 8,606.01 1,640.43 (1,490.39) 4,732.62 8,718.39 6,620.42 8,226.71 4,762.80 11,090.30 7,679.07 31,530.59 36,913.93 44,708.82
741,644.84
238,244.84
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON OCTOBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAUNGON
Sunday, October 01, 2017 Monday, October 02, 2017 Tuesday, October 03, 2017 Wednesday, October 04, 2017 Thursday, October 05, 2017 Friday, October 06, 2017 Saturday, October 07, 2017 Sunday, October 08, 2017 Monday, October 09, 2017 Tuesday, October 10, 2017 Wednesday, October 11, 2017 Thursday, October 12, 2017 Friday, October 13, 2017 Saturday, October 14, 2017 Sunday, October 15, 2017 Monday, October 16, 2017 Tuesday, October 17, 2017 Wednesday, October 18, 2017 Thursday, October 19, 2017 Friday, October 20, 2017 Saturday, October 21, 2017 Sunday, October 22, 2017 Monday, October 23, 2017 Tuesday, October 24, 2017 Wednesday, October 25, 2017 Thursday, October 26, 2017 Friday, October 27, 2017 Saturday, October 28, 2017 Sunday, October 29, 2017 Monday, October 30, 2017 Tuesday, October 31, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
1,200.00 2,400.00 1,800.00 1,200.00 1,800.00 5,400.00 6,600.00 5,400.00 5,400.00 4,800.00
1,800.00 600.00 5,400.00 5,400.00 5,400.00 5,400.00 1,200.00 4,200.00 6,000.00 -
1,200.00 3,000.00
3,000.00
40,200.00
38,400.00
2,400.00 1,800.00 4,200.00 3,000.00 1,800.00 6,600.00 1,800.00 4,200.00 6,000.00 4,200.00 2,400.00 5,400.00
43,800.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
600.00 3,600.00 600.00 1,800.00 1,200.00 2,400.00 7,200.00 4,800.00 2,400.00 -
1,200.00 600.00 1,800.00 1,800.00 1,200.00 6,000.00 5,400.00 1,800.00 3,600.00 6,000.00
TALAKAG
MALAYBALAY
Trento Gaming Trento Gaming and Leisure and Leisure Corporation Corporation
-
6,000.00
1,200.00 1,200.00 4,800.00 7,200.00 3,000.00 6,600.00 1,800.00
IMPASUGONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
2,400.00 1,200.00 1,200.00 1,800.00 1,200.00 5,400.00 1,800.00 5,400.00 6,600.00 5,400.00 4,800.00 1,200.00 1,800.00
600.00 2,400.00 2,400.00 4,800.00 2,400.00 1,800.00 4,800.00 7,200.00 4,200.00 6,000.00
2,400.00 3,000.00
4,200.00
33,600.00
33,600.00
Certified Correct by:
2,400.00 -
28,200.00
42,600.00
36,600.00
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
3,600.00 1,200.00 3,600.00 4,800.00 4,200.00 3,600.00 6,600.00 3,000.00 2,400.00 3,000.00 7,200.00
4,200.00 600.00 1,200.00 3,600.00 3,600.00 6,000.00 3,600.00 6,000.00 4,800.00 7,200.00 6,600.00
1,200.00 1,200.00 3,600.00 3,600.00 6,000.00 3,600.00 3,600.00 5,400.00
1,800.00 600.00 3,000.00 3,000.00 2,400.00 3,600.00 4,200.00 3,600.00 4,800.00 -
3,600.00 2,400.00 3,600.00 3,600.00 3,600.00 4,200.00 4,800.00 2,400.00 4,200.00 6,000.00 3,000.00
600.00
4,800.00 1,200.00
27,600.00
47,400.00
3,600.00 46,800.00
47,400.00
28,200.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
2,400.00 1,800.00 1,800.00 3,600.00 4,200.00 6,000.00 2,400.00 2,400.00
2,400.00 1,200.00 1,200.00 3,600.00 4,800.00 5,400.00 4,200.00
2,400.00 1,800.00 4,200.00 2,400.00 3,000.00 10,200.00 3,600.00 -
3,600.00 600.00 3,000.00 1,800.00 3,600.00 3,600.00 8,400.00 5,400.00 4,200.00 3,600.00
1,200.00 2,400.00 1,800.00 4,200.00 1,200.00 3,600.00 1,800.00 3,000.00 2,400.00 3,600.00 4,800.00 -
2,400.00
3,600.00
6,000.00
3,000.00
25,200.00
31,200.00
43,800.00
33,000.00
5,400.00 30,000.00
VALENCIA
KALILANGAN
PANGANTUCAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 1,200.00 600.00 600.00 1,200.00 1,800.00 2,400.00 4,200.00 3,600.00 2,400.00 5,400.00 3,000.00 2,400.00 3,000.00 3,000.00 2,400.00 3,000.00 1,800.00 1,200.00 8,400.00 6,000.00 4,800.00
3,000.00 3,600.00 2,400.00 4,200.00 4,200.00 4,800.00 3,600.00 3,000.00 2,400.00 1,800.00 1,200.00 5,400.00
600.00 1,800.00 1,200.00 2,400.00 6,000.00 6,600.00 8,400.00 3,000.00
4,800.00
1,200.00
63,600.00
44,400.00
31,200.00
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
TOTAL
Per Daily Sales Total
Per Daily Due to PCSO Sales Total (PF Balance)
variance
Trento Gaming and Leisure Corporation
-
43.900%
10,800.00 10,800.00 11,400.00 16,800.00 15,600.00 14,400.00 12,600.00 13,200.00 15,600.00 16,200.00 15,600.00 16,200.00 23,400.00 20,400.00 22,200.00 25,200.00 22,800.00 28,200.00 46,200.00 48,600.00 28,800.00 37,800.00 37,200.00 40,200.00 36,600.00 28,800.00 28,800.00 47,400.00 44,400.00 31,200.00 29,400.00
10,800.00 10,800.00 11,400.00 16,800.00 15,600.00 14,400.00 12,600.00 13,200.00 15,600.00 16,200.00 15,600.00 16,200.00 23,400.00 20,400.00 22,200.00 25,200.00 22,800.00 28,200.00 46,200.00 48,600.00 28,800.00 37,800.00 37,200.00 40,200.00 36,600.00 28,800.00 28,800.00 47,400.00 44,400.00 31,200.00 29,400.00
-
67,205.63 69,495.46 71,656.21 73,701.08 75,070.76 76,266.59 77,854.89 73,442.94 71,766.84 73,941.65 76,076.94 74,701.12 76,305.22 78,660.90 74,408.74 79,214.04 81,845.40 84,098.35 111,752.72 112,679.89 113,852.89 112,974.89 113,288.34 113,693.98 113,119.76 113,729.10 113,231.27 113,544.72 112,950.31 134,063.58 134,340.15
56,405.63 58,695.46 60,256.21 56,901.08 59,470.76 61,866.59 65,254.89 60,242.94 56,166.84 57,741.65 60,476.94 58,501.12 52,905.22 58,260.90 52,208.74 54,014.04 59,045.40 55,898.35 65,552.72 64,079.89 85,052.89 75,174.89 76,088.34 73,493.98 76,519.76 84,929.10 84,431.27 66,144.72 68,550.31 102,863.58 104,940.15
796,800.00
796,800.00
-
2,868,934.36
2,072,134.36
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON NOVEMBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
LIBONA
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
BAUNGON
Wednesday, November 01, 2017 Thursday, November 02, 2017 Friday, November 03, 2017 Saturday, November 04, 2017 Sunday, November 05, 2017 Monday, November 06, 2017 Tuesday, November 07, 2017 Wednesday, November 08, 2017 Thursday, November 09, 2017 Friday, November 10, 2017 Saturday, November 11, 2017 Sunday, November 12, 2017 Monday, November 13, 2017 Tuesday, November 14, 2017 Wednesday, November 15, 2017 Thursday, November 16, 2017 Friday, November 17, 2017 Saturday, November 18, 2017 Sunday, November 19, 2017 Monday, November 20, 2017 Tuesday, November 21, 2017 Wednesday, November 22, 2017 Thursday, November 23, 2017 Friday, November 24, 2017 Saturday, November 25, 2017 Sunday, November 26, 2017 Monday, November 27, 2017 Tuesday, November 28, 2017 Wednesday, November 29, 2017 Thursday, November 30, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
4,200.00 2,400.00 2,400.00 3,000.00 8,400.00 1,800.00 1,800.00 2,400.00 6,600.00 7,800.00 3,600.00 5,400.00 7,200.00 5,400.00 -
4,800.00 2,400.00 7,200.00 2,400.00 12,600.00 2,400.00 9,000.00 4,800.00 6,000.00 7,200.00 4,200.00 7,200.00
62,400.00
70,200.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MALITBOG
MANOLO FORTICH
SUMILAO
TALAKAG
MALAYBALAY
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
4,200.00 4,800.00 5,400.00 6,000.00 4,200.00 600.00 6,000.00 10,200.00 2,400.00 3,600.00 1,200.00 2,400.00 2,400.00 5,400.00 9,000.00 1,800.00 8,400.00 12,600.00 -
5,400.00 1,200.00 1,800.00 4,800.00 3,000.00 1,800.00 3,000.00 2,400.00 9,600.00 10,200.00 1,800.00 2,400.00 10,800.00 4,800.00
4,200.00 4,200.00 1,800.00 5,400.00 6,600.00 1,200.00 4,200.00 3,600.00 1,800.00 3,600.00 2,400.00 6,600.00
-
4,200.00 5,400.00 1,800.00 6,000.00 3,000.00 6,000.00 10,200.00 5,400.00 12,600.00 10,800.00 4,800.00 1,200.00 11,400.00 -
90,600.00
63,000.00
45,600.00
-
82,800.00
Certified Correct by:
ERROL DON C. AGBU ACCOUNTANT
IMPASUG-ONG
CABANGLASAN
LANTAPAN
SAN FERNANDO
KADINGILAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 2,400.00 4,800.00 6,600.00 3,600.00 6,600.00 8,400.00 10,200.00 6,600.00 10,200.00 10,200.00 10,200.00 3,600.00 4,800.00 7,200.00 -
3,000.00 5,400.00 3,000.00 6,600.00 6,600.00 2,400.00 4,200.00 3,600.00 5,400.00 4,800.00 8,400.00 6,600.00 4,200.00 3,600.00 4,200.00
2,400.00 3,600.00 1,200.00 7,200.00 5,400.00 6,000.00 12,600.00 2,400.00 4,200.00 8,400.00 10,200.00 -
7,200.00 5,400.00 1,200.00 600.00 5,400.00 10,200.00 1,800.00 6,600.00 3,000.00 8,400.00 2,400.00 6,000.00 11,400.00 5,400.00
3,000.00 1,800.00 5,400.00 3,000.00 5,400.00 1,200.00 5,400.00 12,600.00 12,600.00 3,000.00 6,600.00 11,400.00 11,400.00 7,200.00 10,200.00
96,600.00
72,000.00
63,600.00
75,000.00
100,200.00
Noted by:
MARIO S. PELISCO BRANCH MANAGER
DAMULOG
DANGCAGAN
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 6,000.00 1,800.00 1,200.00 4,800.00 3,600.00 3,600.00 4,800.00 7,200.00 4,800.00 8,400.00 6,000.00 -
6,000.00 3,600.00 4,800.00 4,200.00 3,600.00 3,000.00 5,400.00 2,400.00 4,800.00 5,400.00 2,400.00 5,400.00 9,600.00 7,200.00 3,000.00 3,000.00
4,200.00 3,600.00 5,400.00 4,200.00 6,000.00 1,200.00 5,400.00 4,200.00 3,600.00 6,000.00 3,000.00
53,400.00
73,800.00
3,000.00 1,200.00 2,400.00 3,600.00 1,200.00
3,000.00 4,200.00 8,400.00
12,000.00 1,200.00 4,200.00 6,000.00 6,600.00 5,400.00 1,200.00 -
4,200.00 8,400.00 7,200.00 8,400.00 4,800.00 8,400.00 9,600.00 4,800.00 8,400.00 10,200.00 8,400.00 12,000.00
1,800.00 2,400.00 3,600.00 2,400.00 6,600.00 1,800.00 3,600.00 10,200.00 1,800.00 3,000.00 4,200.00 6,600.00 2,400.00 7,800.00 9,000.00 -
62,400.00
48,000.00
94,800.00
67,200.00
QUEZON
VALENCIA
KALILANGAN
PANGANTUCAN TOTAL
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
3,600.00 1,800.00 3,000.00 4,200.00 3,000.00 4,200.00 3,000.00 1,200.00 4,800.00 2,400.00 10,800.00 1,200.00 -
7,200.00 8,400.00 8,400.00 2,400.00 5,400.00 6,000.00 1,200.00 1,800.00 1,800.00 3,600.00 6,000.00 12,600.00 6,600.00 6,600.00 7,200.00 9,000.00 10,200.00 3,600.00 5,400.00 7,200.00 9,600.00 4,200.00 6,000.00 1,200.00 6,600.00 9,000.00
2,400.00 3,000.00 2,400.00 5,400.00 6,600.00 7,200.00 6,600.00 4,200.00 1,200.00 8,400.00 4,200.00 7,800.00 5,400.00 -
43,200.00
157,200.00
64,800.00
Per Daily Sales Total
Trento Gaming and Leisure Corporation
6,600.00 1,200.00 1,200.00 2,400.00 4,800.00
11,400.00 6,000.00 9,600.00 10,200.00 1,800.00 -
43,800.00 40,800.00 43,800.00 37,200.00 40,800.00 44,400.00 38,400.00 57,600.00 43,200.00 38,400.00 48,600.00 43,200.00 40,800.00 55,200.00 55,200.00 50,400.00 62,400.00 67,800.00 49,200.00 69,600.00 63,600.00 57,600.00 56,400.00 54,600.00 60,600.00 52,200.00 50,400.00 62,400.00 71,400.00 70,800.00
43,800.00 40,800.00 43,800.00 37,200.00 40,800.00 44,400.00 38,400.00 57,600.00 43,200.00 38,400.00 48,600.00 43,200.00 40,800.00 55,200.00 55,200.00 50,400.00 62,400.00 67,800.00 49,200.00 69,600.00 63,600.00 57,600.00 56,400.00 54,600.00 60,600.00 52,200.00 50,400.00 62,400.00 71,400.00 70,800.00
84,000.00
1,570,800.00
1,570,800.00
4,200.00 3,600.00 6,000.00 4,200.00 8,400.00 2,400.00
Per Daily Sales Total (PF Due to PCSO Balance)
variance
43.900%
-
134,199.67 134,826.56 134,440.24 134,827.44 134,108.35 145,263.34 145,613.67 146,008.77 146,322.21 145,695.32 146,193.15 145,400.31 150,839.52 151,392.66 156,536.86 162,289.52 168,097.49 173,684.20 178,828.41 184,674.13 173,999.41 173,556.89 184,436.19 190,391.67 197,398.11 202,476.46 209,316.96 215,753.57 221,487.79 226,485.37
90,399.67 94,026.56 90,640.24 97,627.44 93,308.35 100,863.34 107,213.67 88,408.77 103,122.21 107,295.32 97,593.15 102,200.31 110,039.52 96,192.66 101,336.86 111,889.52 105,697.49 105,884.20 129,628.41 115,074.13 110,399.41 115,956.89 128,036.19 135,791.67 136,798.11 150,276.46 158,916.96 153,353.57 150,087.79 155,685.37
-
5,014,544.23
3,443,744.23
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON DECEMBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAUNGON
Friday, December 01, 2017 Saturday, December 02, 2017 Sunday, December 03, 2017 Monday, December 04, 2017 Tuesday, December 05, 2017 Wednesday, December 06, 2017 Thursday, December 07, 2017 Friday, December 08, 2017 Saturday, December 09, 2017 Sunday, December 10, 2017 Monday, December 11, 2017 Tuesday, December 12, 2017 Wednesday, December 13, 2017 Thursday, December 14, 2017 Friday, December 15, 2017 Saturday, December 16, 2017 Sunday, December 17, 2017 Monday, December 18, 2017 Tuesday, December 19, 2017 Wednesday, December 20, 2017 Thursday, December 21, 2017 Friday, December 22, 2017 Saturday, December 23, 2017 Sunday, December 24, 2017 Monday, December 25, 2017 Tuesday, December 26, 2017 Wednesday, December 27, 2017 Thursday, December 28, 2017 Friday, December 29, 2017 Saturday, December 30, 2017 Sunday, December 31, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
1,200.00 4,800.00 5,400.00 5,400.00 3,600.00 4,200.00 3,600.00 4,200.00 5,400.00 10,200.00 5,400.00 10,200.00 11,400.00
7,200.00 7,800.00 11,400.00 3,600.00 1,200.00 2,400.00 5,400.00 1,800.00 9,000.00 10,200.00 11,400.00 24,600.00 6,600.00 5,400.00 18,000.00
10,200.00
8,400.00 10,200.00 -
10,200.00 -
11,400.00 -
93,600.00
136,200.00
98,400.00
3,600.00 5,400.00 7,200.00 7,200.00 11,400.00 9,600.00 7,200.00 10,200.00 4,800.00 10,200.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
TALAKAG
MALAYBALAY
IMPASUG-ONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
5,400.00 11,400.00 6,000.00 1,200.00 8,400.00 8,400.00 10,200.00 3,600.00 4,800.00 5,400.00 11,400.00 2,400.00
8,400.00 7,800.00 4,200.00 3,000.00 13,200.00 6,000.00 3,600.00 12,000.00 2,400.00 7,200.00 1,800.00
-
7,200.00 78,600.00
Certified Correct by:
76,800.00
9,000.00 4,800.00 4,200.00 6,600.00 3,000.00 6,600.00 9,000.00 1,800.00 8,400.00 11,400.00
6,600.00 4,200.00 4,800.00 7,200.00 6,600.00
5,400.00 5,400.00 5,400.00 6,600.00 4,200.00 5,400.00 1,800.00 5,400.00 8,400.00 7,800.00 11,400.00 8,400.00 10,200.00
6,600.00 10,200.00 8,400.00 8,400.00 11,400.00 5,400.00 1,800.00 1,200.00
12,600.00 -
77,400.00
-
-
82,800.00
85,800.00
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
6,000.00 9,600.00 12,600.00 2,400.00 5,400.00 8,400.00 11,400.00 21,000.00 7,200.00 8,400.00 4,800.00 4,200.00
101,400.00
4,800.00
2,400.00 2,400.00 9,600.00 6,600.00 10,200.00 2,400.00 7,200.00 4,200.00 4,200.00 7,200.00 4,200.00 6,600.00 4,800.00
9,600.00 -
7,200.00 5,400.00 8,400.00 2,400.00 8,400.00 8,400.00 7,200.00 6,600.00 4,800.00 6,600.00 4,200.00 10,200.00 4,800.00 6,600.00 -
74,400.00
91,200.00
96,600.00
4,200.00 4,800.00 4,800.00 2,400.00 9,000.00 9,000.00 1,800.00 7,200.00 6,600.00 7,800.00 2,400.00
9,600.00 4,800.00 7,200.00 1,200.00 6,600.00 2,400.00 5,400.00 6,000.00 4,200.00 5,400.00 2,400.00 9,600.00 7,200.00
24,600.00 -
72,000.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
2,400.00 4,200.00 3,000.00 7,200.00 1,200.00 6,600.00 3,600.00 10,800.00 5,400.00
4,200.00 1,800.00 4,200.00 12,600.00 3,600.00 11,400.00 12,600.00 6,000.00 9,000.00 10,200.00 -
1,800.00 11,400.00 9,000.00 11,400.00 11,400.00 3,600.00 9,600.00 2,400.00 10,200.00 2,400.00 3,000.00 2,400.00 1,800.00
10,200.00 10,800.00 55,200.00
85,800.00
7,800.00 2,400.00 10,200.00 1,200.00 2,400.00 10,200.00 11,400.00 4,800.00 6,600.00 11,400.00 4,200.00 8,400.00
12,000.00 -
7,800.00 -
92,400.00
88,800.00
10,200.00 5,400.00 3,000.00 12,000.00 11,400.00 5,400.00 7,800.00 10,800.00 12,600.00 10,800.00 89,400.00
VALENCIA
KALILANGAN
PANGANTUCAN TOTAL
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
6,000.00 1,800.00 3,000.00 1,800.00 6,000.00 5,400.00 7,800.00 11,400.00 4,200.00 6,600.00 3,000.00 5,400.00 10,200.00 6,600.00 5,400.00 8,400.00 7,200.00 11,400.00 8,400.00 7,800.00 -
7,800.00 10,200.00 10,200.00
127,800.00
76,800.00
10,200.00 1,200.00 6,600.00 6,600.00 8,400.00 2,400.00 9,000.00
variance
Trento Gaming and Leisure Corporation
7,800.00 12,000.00 1,800.00 2,400.00 11,400.00 10,200.00 1,200.00 2,400.00 1,200.00 12,600.00 10,800.00
5,400.00 -
60,600.00 51,600.00 63,600.00 63,000.00 67,800.00 55,200.00 48,600.00 58,200.00 61,200.00 52,200.00 81,600.00 70,200.00 63,600.00 56,400.00 70,200.00 64,800.00 61,200.00 56,400.00 72,600.00 56,400.00 45,600.00 87,600.00 75,600.00 72,000.00 81,600.00 72,600.00 81,600.00 108,600.00 -
60,600.00 51,600.00 63,600.00 63,000.00 67,800.00 55,200.00 48,600.00 58,200.00 61,200.00 52,200.00 81,600.00 70,200.00 63,600.00 56,400.00 70,200.00 64,800.00 61,200.00 56,400.00 72,600.00 56,400.00 45,600.00 87,600.00 75,600.00 72,000.00 81,600.00 72,600.00 81,600.00 108,600.00 -
-
79,200.00
1,860,600.00
1,860,600.00
-
4,200.00 -
Per Daily Sales Total
Due to PCSO
Per Daily Sales Total (PF Balance)
43.900%
231,648.01 236,091.57 241,051.39 247,209.68 253,939.55 259,544.70 264,522.96 269,888.42 276,415.47 281,744.05 287,754.84 291,833.15 297,733.31 303,190.96 308,432.62 313,115.87 318,075.69 323,385.84 323,758.99 294,004.45 271,898.16 237,180.29 167,982.47 190,200.26 190,827.15 190,911.44 191,132.70 193,588.46 -
171,048.01 184,491.57 177,451.39 184,209.68 186,139.55 204,344.70 215,922.96 211,688.42 215,215.47 229,544.05 206,154.84 221,633.15 234,133.31 246,790.96 238,232.62 248,315.87 256,875.69 266,985.84 251,158.99 237,604.45 226,298.16 149,580.29 92,382.47 118,200.26 109,227.15 118,311.44 109,532.70 84,988.46 -
7,257,062.47
5,396,462.47
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAUNGON
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
-
-
-
Date
Tuesday, August 01, 2017 Wednesday, August 02, 2017 Thursday, August 03, 2017 Friday, August 04, 2017 Saturday, August 05, 2017 Sunday, August 06, 2017 Monday, August 07, 2017 Tuesday, August 08, 2017 Wednesday, August 09, 2017 Thursday, August 10, 2017 Friday, August 11, 2017 Saturday, August 12, 2017 Sunday, August 13, 2017 Monday, August 14, 2017 Tuesday, August 15, 2017 Wednesday, August 16, 2017 Thursday, August 17, 2017 Friday, August 18, 2017 Saturday, August 19, 2017 Sunday, August 20, 2017 Monday, August 21, 2017 Tuesday, August 22, 2017 Wednesday, August 23, 2017 Thursday, August 24, 2017 Friday, August 25, 2017 Saturday, August 26, 2017 Sunday, August 27, 2017 Monday, August 28, 2017 Tuesday, August 29, 2017 Wednesday, August 30, 2017 Thursday, August 31, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
600.00
TALAKAG
MALAYBALAY
Trento Gaming Trento Gaming and Leisure and Leisure Corporation Corporation
-
8,400.00 5,400.00
1,200.00 -
Certified Correct by:
1,800.00
IMPASUGONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
3,000.00 3,000.00
-
13,800.00
6,000.00
-
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
600.00
2,400.00
1,200.00
1,800.00 5,400.00 7,800.00
2,400.00 -
-
2,400.00
3,600.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
-
1,200.00
-
3,600.00
4,800.00
3,000.00 4,200.00
-
7,200.00
VALENCIA
KALILANGAN
PANGANTUCAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
-
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
3,600.00 1,200.00 1,800.00 5,400.00
-
1,200.00
TOTAL
Per Daily Sales Total
Per Daily Sales Total Due to PCSO (PF Balance)
variance
Trento Gaming and Leisure Corporation
-
43.900%
13,800.00 15,600.00 10,800.00 13,800.00 54,000.00
13,800.00 15,600.00 10,800.00 13,800.00
-
19,104.40 19,255.42 19,410.82 19,913.92
5,304.40 3,655.42 8,610.82 6,113.92
54,000.00
-
77,684.56
23,684.56
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON SEPTEMBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
BAUNGON
Friday, September 01, 2017 Saturday, September 02, 2017 Sunday, September 03, 2017 Monday, September 04, 2017 Tuesday, September 05, 2017 Wednesday, September 06, 2017 Thursday, September 07, 2017 Friday, September 08, 2017 Saturday, September 09, 2017 Sunday, September 10, 2017 Monday, September 11, 2017 Tuesday, September 12, 2017 Wednesday, September 13, 2017 Thursday, September 14, 2017 Friday, September 15, 2017 Saturday, September 16, 2017 Sunday, September 17, 2017 Monday, September 18, 2017 Tuesday, September 19, 2017 Wednesday, September 20, 2017 Thursday, September 21, 2017 Friday, September 22, 2017 Saturday, September 23, 2017 Sunday, September 24, 2017 Monday, September 25, 2017 Tuesday, September 26, 2017 Wednesday, September 27, 2017 Thursday, September 28, 2017 Friday, September 29, 2017 Saturday, September 30, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
1,200.00 6,600.00 1,800.00 3,000.00 3,000.00 4,800.00 2,400.00 5,400.00 600.00 4,200.00 600.00 600.00 3,600.00 -
3,600.00 5,400.00 -
600.00 4,200.00
37,800.00
9,000.00
4,800.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
3,600.00 1,800.00 6,600.00 6,000.00 600.00 600.00 2,400.00 -
600.00 1,200.00 3,000.00 1,200.00 1,200.00 600.00 -
TALAKAG
MALAYBALAY
Trento Gaming Trento Gaming and Leisure and Leisure Corporation Corporation
-
IMPASUGONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 2,400.00 3,600.00 600.00 2,400.00 3,000.00 1,800.00 600.00 600.00
600.00 4,200.00 1,200.00 600.00 4,200.00 1,200.00 600.00 1,200.00 5,400.00 5,400.00 1,800.00
1,800.00
2,400.00
3,600.00 5,400.00 1,200.00 4,200.00 2,400.00 4,800.00 5,400.00 3,600.00 5,400.00 1,200.00 1,200.00
600.00
21,600.00
Certified Correct by:
8,400.00
2,400.00
-
18,000.00
28,800.00
40,800.00
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,800.00 600.00 600.00 1,200.00 7,200.00 6,000.00 2,400.00 6,600.00 1,800.00 -
3,600.00 3,000.00 600.00 600.00 600.00 1,800.00 1,200.00 1,200.00 600.00
1,800.00 1,200.00 5,400.00 1,200.00
3,600.00
3,600.00 2,400.00 600.00 4,800.00 7,200.00 3,600.00 3,600.00 6,000.00 2,400.00 4,800.00 2,400.00 2,400.00 2,400.00
2,400.00 3,600.00 1,800.00 3,600.00 1,800.00 2,400.00 4,800.00 1,200.00 600.00
600.00 3,600.00
31,800.00
13,200.00
9,600.00
46,800.00
25,800.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 3,600.00 3,600.00 3,600.00 6,600.00 3,600.00 3,600.00 3,000.00
4,800.00 600.00 4,800.00 6,600.00 1,200.00 1,200.00 -
2,400.00 600.00 4,800.00 1,200.00 600.00 6,600.00 2,400.00
1,200.00 2,400.00 6,600.00 6,600.00 2,400.00 1,800.00 3,600.00 1,200.00 4,800.00 600.00
1,200.00 4,200.00 1,200.00 2,400.00 1,200.00 15,000.00 5,400.00 12,600.00 600.00 1,800.00 2,400.00
1,200.00
28,800.00
20,400.00
18,600.00
31,200.00
48,000.00
VALENCIA
KALILANGAN
PANGANTUCAN TOTAL
Trento Gaming and Leisure Corporation
3,000.00 1,200.00 600.00 2,400.00 1,200.00 600.00 1,800.00 600.00 1,200.00 600.00 3,000.00
Trento Gaming and Leisure Corporation
4,800.00 3,600.00 600.00 5,400.00 600.00 1,200.00 1,200.00 4,200.00 4,800.00 3,600.00
1,200.00 600.00
4,200.00
18,000.00
34,200.00
Per Daily Sales Total
variance
Trento Gaming and Leisure Corporation
2,400.00 1,200.00 1,200.00 2,400.00 600.00
7,800.00
16,200.00 13,200.00 12,000.00 16,800.00 15,000.00 12,000.00 16,800.00 15,000.00 13,800.00 18,600.00 17,400.00 27,000.00 21,600.00 20,400.00 36,000.00 16,200.00 18,600.00 13,200.00 20,400.00 23,400.00 17,400.00 13,200.00 15,600.00 13,200.00 16,800.00 10,800.00 14,400.00 13,200.00 12,600.00 12,600.00
16,200.00 13,200.00 12,000.00 16,800.00 15,000.00 12,000.00 16,800.00 15,000.00 13,800.00 18,600.00 17,400.00 27,000.00 21,600.00 20,400.00 36,000.00 16,200.00 18,600.00 13,200.00 20,400.00 23,400.00 17,400.00 13,200.00 15,600.00 13,200.00 16,800.00 10,800.00 14,400.00 13,200.00 12,600.00 12,600.00
-
503,400.00
503,400.00
-
Due to PCSO
Per Daily Sales Total (PF Balance)
43.900%
21,345.94 22,157.21 21,346.81 21,753.33 22,129.11 21,477.64 22,067.65 21,531.19 22,267.84 21,424.96 22,225.69 21,667.28 21,671.67 22,119.45 22,324.03 22,171.26 21,424.08 21,806.01 22,040.43 21,909.61 22,132.62 21,918.39 22,220.42 21,426.71 21,562.80 21,890.30 22,079.07 44,730.59 49,513.93 57,308.82
5,145.94 8,957.21 9,346.81 4,953.33 7,129.11 9,477.64 5,267.65 6,531.19 8,467.84 2,824.96 4,825.69 (5,332.72) 71.67 1,719.45 (13,675.97) 5,971.26 2,824.08 8,606.01 1,640.43 (1,490.39) 4,732.62 8,718.39 6,620.42 8,226.71 4,762.80 11,090.30 7,679.07 31,530.59 36,913.93 44,708.82
741,644.84
238,244.84
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON OCTOBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAUNGON
Sunday, October 01, 2017 Monday, October 02, 2017 Tuesday, October 03, 2017 Wednesday, October 04, 2017 Thursday, October 05, 2017 Friday, October 06, 2017 Saturday, October 07, 2017 Sunday, October 08, 2017 Monday, October 09, 2017 Tuesday, October 10, 2017 Wednesday, October 11, 2017 Thursday, October 12, 2017 Friday, October 13, 2017 Saturday, October 14, 2017 Sunday, October 15, 2017 Monday, October 16, 2017 Tuesday, October 17, 2017 Wednesday, October 18, 2017 Thursday, October 19, 2017 Friday, October 20, 2017 Saturday, October 21, 2017 Sunday, October 22, 2017 Monday, October 23, 2017 Tuesday, October 24, 2017 Wednesday, October 25, 2017 Thursday, October 26, 2017 Friday, October 27, 2017 Saturday, October 28, 2017 Sunday, October 29, 2017 Monday, October 30, 2017 Tuesday, October 31, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
1,200.00 2,400.00 1,800.00 1,200.00 1,800.00 5,400.00 6,600.00 5,400.00 5,400.00 4,800.00
1,800.00 600.00 5,400.00 5,400.00 5,400.00 5,400.00 1,200.00 4,200.00 6,000.00 -
1,200.00 3,000.00
3,000.00
40,200.00
38,400.00
2,400.00 1,800.00 4,200.00 3,000.00 1,800.00 6,600.00 1,800.00 4,200.00 6,000.00 4,200.00 2,400.00 5,400.00
43,800.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
600.00 3,600.00 600.00 1,800.00 1,200.00 2,400.00 7,200.00 4,800.00 2,400.00 -
1,200.00 600.00 1,800.00 1,800.00 1,200.00 6,000.00 5,400.00 1,800.00 3,600.00 6,000.00
TALAKAG
MALAYBALAY
Trento Gaming Trento Gaming and Leisure and Leisure Corporation Corporation
-
6,000.00
1,200.00 1,200.00 4,800.00 7,200.00 3,000.00 6,600.00 1,800.00
IMPASUGONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
2,400.00 1,200.00 1,200.00 1,800.00 1,200.00 5,400.00 1,800.00 5,400.00 6,600.00 5,400.00 4,800.00 1,200.00 1,800.00
600.00 2,400.00 2,400.00 4,800.00 2,400.00 1,800.00 4,800.00 7,200.00 4,200.00 6,000.00
2,400.00 3,000.00
4,200.00
33,600.00
33,600.00
Certified Correct by:
2,400.00 -
28,200.00
42,600.00
36,600.00
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
3,600.00 1,200.00 3,600.00 4,800.00 4,200.00 3,600.00 6,600.00 3,000.00 2,400.00 3,000.00 7,200.00
4,200.00 600.00 1,200.00 3,600.00 3,600.00 6,000.00 3,600.00 6,000.00 4,800.00 7,200.00 6,600.00
1,200.00 1,200.00 3,600.00 3,600.00 6,000.00 3,600.00 3,600.00 5,400.00
1,800.00 600.00 3,000.00 3,000.00 2,400.00 3,600.00 4,200.00 3,600.00 4,800.00 -
3,600.00 2,400.00 3,600.00 3,600.00 3,600.00 4,200.00 4,800.00 2,400.00 4,200.00 6,000.00 3,000.00
600.00
4,800.00 1,200.00
27,600.00
47,400.00
3,600.00 46,800.00
47,400.00
28,200.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
2,400.00 1,800.00 1,800.00 3,600.00 4,200.00 6,000.00 2,400.00 2,400.00
2,400.00 1,200.00 1,200.00 3,600.00 4,800.00 5,400.00 4,200.00
2,400.00 1,800.00 4,200.00 2,400.00 3,000.00 10,200.00 3,600.00 -
3,600.00 600.00 3,000.00 1,800.00 3,600.00 3,600.00 8,400.00 5,400.00 4,200.00 3,600.00
1,200.00 2,400.00 1,800.00 4,200.00 1,200.00 3,600.00 1,800.00 3,000.00 2,400.00 3,600.00 4,800.00 -
2,400.00
3,600.00
6,000.00
3,000.00
25,200.00
31,200.00
43,800.00
33,000.00
5,400.00 30,000.00
VALENCIA
KALILANGAN
PANGANTUCAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 1,200.00 600.00 600.00 1,200.00 1,800.00 2,400.00 4,200.00 3,600.00 2,400.00 5,400.00 3,000.00 2,400.00 3,000.00 3,000.00 2,400.00 3,000.00 1,800.00 1,200.00 8,400.00 6,000.00 4,800.00
3,000.00 3,600.00 2,400.00 4,200.00 4,200.00 4,800.00 3,600.00 3,000.00 2,400.00 1,800.00 1,200.00 5,400.00
600.00 1,800.00 1,200.00 2,400.00 6,000.00 6,600.00 8,400.00 3,000.00
4,800.00
1,200.00
63,600.00
44,400.00
31,200.00
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
-
-
TOTAL
Per Daily Sales Total
Per Daily Due to PCSO Sales Total (PF Balance)
variance
Trento Gaming and Leisure Corporation
-
43.900%
10,800.00 10,800.00 11,400.00 16,800.00 15,600.00 14,400.00 12,600.00 13,200.00 15,600.00 16,200.00 15,600.00 16,200.00 23,400.00 20,400.00 22,200.00 25,200.00 22,800.00 28,200.00 46,200.00 48,600.00 28,800.00 37,800.00 37,200.00 40,200.00 36,600.00 28,800.00 28,800.00 47,400.00 44,400.00 31,200.00 29,400.00
10,800.00 10,800.00 11,400.00 16,800.00 15,600.00 14,400.00 12,600.00 13,200.00 15,600.00 16,200.00 15,600.00 16,200.00 23,400.00 20,400.00 22,200.00 25,200.00 22,800.00 28,200.00 46,200.00 48,600.00 28,800.00 37,800.00 37,200.00 40,200.00 36,600.00 28,800.00 28,800.00 47,400.00 44,400.00 31,200.00 29,400.00
-
67,205.63 69,495.46 71,656.21 73,701.08 75,070.76 76,266.59 77,854.89 73,442.94 71,766.84 73,941.65 76,076.94 74,701.12 76,305.22 78,660.90 74,408.74 79,214.04 81,845.40 84,098.35 111,752.72 112,679.89 113,852.89 112,974.89 113,288.34 113,693.98 113,119.76 113,729.10 113,231.27 113,544.72 112,950.31 134,063.58 134,340.15
56,405.63 58,695.46 60,256.21 56,901.08 59,470.76 61,866.59 65,254.89 60,242.94 56,166.84 57,741.65 60,476.94 58,501.12 52,905.22 58,260.90 52,208.74 54,014.04 59,045.40 55,898.35 65,552.72 64,079.89 85,052.89 75,174.89 76,088.34 73,493.98 76,519.76 84,929.10 84,431.27 66,144.72 68,550.31 102,863.58 104,940.15
796,800.00
796,800.00
-
2,868,934.36
2,072,134.36
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON NOVEMBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
LIBONA
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
BAUNGON
Wednesday, November 01, 2017 Thursday, November 02, 2017 Friday, November 03, 2017 Saturday, November 04, 2017 Sunday, November 05, 2017 Monday, November 06, 2017 Tuesday, November 07, 2017 Wednesday, November 08, 2017 Thursday, November 09, 2017 Friday, November 10, 2017 Saturday, November 11, 2017 Sunday, November 12, 2017 Monday, November 13, 2017 Tuesday, November 14, 2017 Wednesday, November 15, 2017 Thursday, November 16, 2017 Friday, November 17, 2017 Saturday, November 18, 2017 Sunday, November 19, 2017 Monday, November 20, 2017 Tuesday, November 21, 2017 Wednesday, November 22, 2017 Thursday, November 23, 2017 Friday, November 24, 2017 Saturday, November 25, 2017 Sunday, November 26, 2017 Monday, November 27, 2017 Tuesday, November 28, 2017 Wednesday, November 29, 2017 Thursday, November 30, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
4,200.00 2,400.00 2,400.00 3,000.00 8,400.00 1,800.00 1,800.00 2,400.00 6,600.00 7,800.00 3,600.00 5,400.00 7,200.00 5,400.00 -
4,800.00 2,400.00 7,200.00 2,400.00 12,600.00 2,400.00 9,000.00 4,800.00 6,000.00 7,200.00 4,200.00 7,200.00
62,400.00
70,200.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MALITBOG
MANOLO FORTICH
SUMILAO
TALAKAG
MALAYBALAY
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
4,200.00 4,800.00 5,400.00 6,000.00 4,200.00 600.00 6,000.00 10,200.00 2,400.00 3,600.00 1,200.00 2,400.00 2,400.00 5,400.00 9,000.00 1,800.00 8,400.00 12,600.00 -
5,400.00 1,200.00 1,800.00 4,800.00 3,000.00 1,800.00 3,000.00 2,400.00 9,600.00 10,200.00 1,800.00 2,400.00 10,800.00 4,800.00
4,200.00 4,200.00 1,800.00 5,400.00 6,600.00 1,200.00 4,200.00 3,600.00 1,800.00 3,600.00 2,400.00 6,600.00
-
4,200.00 5,400.00 1,800.00 6,000.00 3,000.00 6,000.00 10,200.00 5,400.00 12,600.00 10,800.00 4,800.00 1,200.00 11,400.00 -
90,600.00
63,000.00
45,600.00
-
82,800.00
Certified Correct by:
ERROL DON C. AGBU ACCOUNTANT
IMPASUG-ONG
CABANGLASAN
LANTAPAN
SAN FERNANDO
KADINGILAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 2,400.00 4,800.00 6,600.00 3,600.00 6,600.00 8,400.00 10,200.00 6,600.00 10,200.00 10,200.00 10,200.00 3,600.00 4,800.00 7,200.00 -
3,000.00 5,400.00 3,000.00 6,600.00 6,600.00 2,400.00 4,200.00 3,600.00 5,400.00 4,800.00 8,400.00 6,600.00 4,200.00 3,600.00 4,200.00
2,400.00 3,600.00 1,200.00 7,200.00 5,400.00 6,000.00 12,600.00 2,400.00 4,200.00 8,400.00 10,200.00 -
7,200.00 5,400.00 1,200.00 600.00 5,400.00 10,200.00 1,800.00 6,600.00 3,000.00 8,400.00 2,400.00 6,000.00 11,400.00 5,400.00
3,000.00 1,800.00 5,400.00 3,000.00 5,400.00 1,200.00 5,400.00 12,600.00 12,600.00 3,000.00 6,600.00 11,400.00 11,400.00 7,200.00 10,200.00
96,600.00
72,000.00
63,600.00
75,000.00
100,200.00
Noted by:
MARIO S. PELISCO BRANCH MANAGER
DAMULOG
DANGCAGAN
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
1,200.00 6,000.00 1,800.00 1,200.00 4,800.00 3,600.00 3,600.00 4,800.00 7,200.00 4,800.00 8,400.00 6,000.00 -
6,000.00 3,600.00 4,800.00 4,200.00 3,600.00 3,000.00 5,400.00 2,400.00 4,800.00 5,400.00 2,400.00 5,400.00 9,600.00 7,200.00 3,000.00 3,000.00
4,200.00 3,600.00 5,400.00 4,200.00 6,000.00 1,200.00 5,400.00 4,200.00 3,600.00 6,000.00 3,000.00
53,400.00
73,800.00
3,000.00 1,200.00 2,400.00 3,600.00 1,200.00
3,000.00 4,200.00 8,400.00
12,000.00 1,200.00 4,200.00 6,000.00 6,600.00 5,400.00 1,200.00 -
4,200.00 8,400.00 7,200.00 8,400.00 4,800.00 8,400.00 9,600.00 4,800.00 8,400.00 10,200.00 8,400.00 12,000.00
1,800.00 2,400.00 3,600.00 2,400.00 6,600.00 1,800.00 3,600.00 10,200.00 1,800.00 3,000.00 4,200.00 6,600.00 2,400.00 7,800.00 9,000.00 -
62,400.00
48,000.00
94,800.00
67,200.00
QUEZON
VALENCIA
KALILANGAN
PANGANTUCAN TOTAL
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
3,600.00 1,800.00 3,000.00 4,200.00 3,000.00 4,200.00 3,000.00 1,200.00 4,800.00 2,400.00 10,800.00 1,200.00 -
7,200.00 8,400.00 8,400.00 2,400.00 5,400.00 6,000.00 1,200.00 1,800.00 1,800.00 3,600.00 6,000.00 12,600.00 6,600.00 6,600.00 7,200.00 9,000.00 10,200.00 3,600.00 5,400.00 7,200.00 9,600.00 4,200.00 6,000.00 1,200.00 6,600.00 9,000.00
2,400.00 3,000.00 2,400.00 5,400.00 6,600.00 7,200.00 6,600.00 4,200.00 1,200.00 8,400.00 4,200.00 7,800.00 5,400.00 -
43,200.00
157,200.00
64,800.00
Per Daily Sales Total
Trento Gaming and Leisure Corporation
6,600.00 1,200.00 1,200.00 2,400.00 4,800.00
11,400.00 6,000.00 9,600.00 10,200.00 1,800.00 -
43,800.00 40,800.00 43,800.00 37,200.00 40,800.00 44,400.00 38,400.00 57,600.00 43,200.00 38,400.00 48,600.00 43,200.00 40,800.00 55,200.00 55,200.00 50,400.00 62,400.00 67,800.00 49,200.00 69,600.00 63,600.00 57,600.00 56,400.00 54,600.00 60,600.00 52,200.00 50,400.00 62,400.00 71,400.00 70,800.00
43,800.00 40,800.00 43,800.00 37,200.00 40,800.00 44,400.00 38,400.00 57,600.00 43,200.00 38,400.00 48,600.00 43,200.00 40,800.00 55,200.00 55,200.00 50,400.00 62,400.00 67,800.00 49,200.00 69,600.00 63,600.00 57,600.00 56,400.00 54,600.00 60,600.00 52,200.00 50,400.00 62,400.00 71,400.00 70,800.00
84,000.00
1,570,800.00
1,570,800.00
4,200.00 3,600.00 6,000.00 4,200.00 8,400.00 2,400.00
Per Daily Sales Total (PF Due to PCSO Balance)
variance
43.900%
-
134,199.67 134,826.56 134,440.24 134,827.44 134,108.35 145,263.34 145,613.67 146,008.77 146,322.21 145,695.32 146,193.15 145,400.31 150,839.52 151,392.66 156,536.86 162,289.52 168,097.49 173,684.20 178,828.41 184,674.13 173,999.41 173,556.89 184,436.19 190,391.67 197,398.11 202,476.46 209,316.96 215,753.57 221,487.79 226,485.37
90,399.67 94,026.56 90,640.24 97,627.44 93,308.35 100,863.34 107,213.67 88,408.77 103,122.21 107,295.32 97,593.15 102,200.31 110,039.52 96,192.66 101,336.86 111,889.52 105,697.49 105,884.20 129,628.41 115,074.13 110,399.41 115,956.89 128,036.19 135,791.67 136,798.11 150,276.46 158,916.96 153,353.57 150,087.79 155,685.37
-
5,014,544.23
3,443,744.23
BUKIDNON BRANCH SMALL TOWN LOTTERY AAC: TRENTO GAMING AND LEISURE CORPORATION DAILY PRIZE PAYOUT REPORT PROVINCE OF BUKIDNON DECEMBER 2017
Year
2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017
Month
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
LIBONA
MALITBOG
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Date
Day
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
BAUNGON
Friday, December 01, 2017 Saturday, December 02, 2017 Sunday, December 03, 2017 Monday, December 04, 2017 Tuesday, December 05, 2017 Wednesday, December 06, 2017 Thursday, December 07, 2017 Friday, December 08, 2017 Saturday, December 09, 2017 Sunday, December 10, 2017 Monday, December 11, 2017 Tuesday, December 12, 2017 Wednesday, December 13, 2017 Thursday, December 14, 2017 Friday, December 15, 2017 Saturday, December 16, 2017 Sunday, December 17, 2017 Monday, December 18, 2017 Tuesday, December 19, 2017 Wednesday, December 20, 2017 Thursday, December 21, 2017 Friday, December 22, 2017 Saturday, December 23, 2017 Sunday, December 24, 2017 Monday, December 25, 2017 Tuesday, December 26, 2017 Wednesday, December 27, 2017 Thursday, December 28, 2017 Friday, December 29, 2017 Saturday, December 30, 2017 Sunday, December 31, 2017
* start of operations- AUGUST 28, 2017 Prepared by:
1,200.00 4,800.00 5,400.00 5,400.00 3,600.00 4,200.00 3,600.00 4,200.00 5,400.00 10,200.00 5,400.00 10,200.00 11,400.00
7,200.00 7,800.00 11,400.00 3,600.00 1,200.00 2,400.00 5,400.00 1,800.00 9,000.00 10,200.00 11,400.00 24,600.00 6,600.00 5,400.00 18,000.00
10,200.00
8,400.00 10,200.00 -
10,200.00 -
11,400.00 -
93,600.00
136,200.00
98,400.00
3,600.00 5,400.00 7,200.00 7,200.00 11,400.00 9,600.00 7,200.00 10,200.00 4,800.00 10,200.00
MARY ANNE PILAR M. JILOCA J.O. CASH CLERK IV
MANOLO FORTICH
SUMILAO
TALAKAG
MALAYBALAY
IMPASUG-ONG
CABANGLASAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
5,400.00 11,400.00 6,000.00 1,200.00 8,400.00 8,400.00 10,200.00 3,600.00 4,800.00 5,400.00 11,400.00 2,400.00
8,400.00 7,800.00 4,200.00 3,000.00 13,200.00 6,000.00 3,600.00 12,000.00 2,400.00 7,200.00 1,800.00
-
7,200.00 78,600.00
Certified Correct by:
76,800.00
9,000.00 4,800.00 4,200.00 6,600.00 3,000.00 6,600.00 9,000.00 1,800.00 8,400.00 11,400.00
6,600.00 4,200.00 4,800.00 7,200.00 6,600.00
5,400.00 5,400.00 5,400.00 6,600.00 4,200.00 5,400.00 1,800.00 5,400.00 8,400.00 7,800.00 11,400.00 8,400.00 10,200.00
6,600.00 10,200.00 8,400.00 8,400.00 11,400.00 5,400.00 1,800.00 1,200.00
12,600.00 -
77,400.00
-
-
82,800.00
85,800.00
Noted by:
ERROL DON C. AGBU ACCOUNTANT
MARIO S. PELISCO BRANCH MANAGER
LANTAPAN
SAN FERNANDO
KADINGILAN
DAMULOG
DANGCAGAN
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
6,000.00 9,600.00 12,600.00 2,400.00 5,400.00 8,400.00 11,400.00 21,000.00 7,200.00 8,400.00 4,800.00 4,200.00
101,400.00
4,800.00
2,400.00 2,400.00 9,600.00 6,600.00 10,200.00 2,400.00 7,200.00 4,200.00 4,200.00 7,200.00 4,200.00 6,600.00 4,800.00
9,600.00 -
7,200.00 5,400.00 8,400.00 2,400.00 8,400.00 8,400.00 7,200.00 6,600.00 4,800.00 6,600.00 4,200.00 10,200.00 4,800.00 6,600.00 -
74,400.00
91,200.00
96,600.00
4,200.00 4,800.00 4,800.00 2,400.00 9,000.00 9,000.00 1,800.00 7,200.00 6,600.00 7,800.00 2,400.00
9,600.00 4,800.00 7,200.00 1,200.00 6,600.00 2,400.00 5,400.00 6,000.00 4,200.00 5,400.00 2,400.00 9,600.00 7,200.00
24,600.00 -
72,000.00
DON CARLOS
MARAMAG
KIBAWE
KITAO-TAO
QUEZON
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
2,400.00 4,200.00 3,000.00 7,200.00 1,200.00 6,600.00 3,600.00 10,800.00 5,400.00
4,200.00 1,800.00 4,200.00 12,600.00 3,600.00 11,400.00 12,600.00 6,000.00 9,000.00 10,200.00 -
1,800.00 11,400.00 9,000.00 11,400.00 11,400.00 3,600.00 9,600.00 2,400.00 10,200.00 2,400.00 3,000.00 2,400.00 1,800.00
10,200.00 10,800.00 55,200.00
85,800.00
7,800.00 2,400.00 10,200.00 1,200.00 2,400.00 10,200.00 11,400.00 4,800.00 6,600.00 11,400.00 4,200.00 8,400.00
12,000.00 -
7,800.00 -
92,400.00
88,800.00
10,200.00 5,400.00 3,000.00 12,000.00 11,400.00 5,400.00 7,800.00 10,800.00 12,600.00 10,800.00 89,400.00
VALENCIA
KALILANGAN
PANGANTUCAN TOTAL
Trento Gaming and Leisure Corporation
Trento Gaming and Leisure Corporation
6,000.00 1,800.00 3,000.00 1,800.00 6,000.00 5,400.00 7,800.00 11,400.00 4,200.00 6,600.00 3,000.00 5,400.00 10,200.00 6,600.00 5,400.00 8,400.00 7,200.00 11,400.00 8,400.00 7,800.00 -
7,800.00 10,200.00 10,200.00
127,800.00
76,800.00
10,200.00 1,200.00 6,600.00 6,600.00 8,400.00 2,400.00 9,000.00
variance
Trento Gaming and Leisure Corporation
7,800.00 12,000.00 1,800.00 2,400.00 11,400.00 10,200.00 1,200.00 2,400.00 1,200.00 12,600.00 10,800.00
5,400.00 -
60,600.00 51,600.00 63,600.00 63,000.00 67,800.00 55,200.00 48,600.00 58,200.00 61,200.00 52,200.00 81,600.00 70,200.00 63,600.00 56,400.00 70,200.00 64,800.00 61,200.00 56,400.00 72,600.00 56,400.00 45,600.00 87,600.00 75,600.00 72,000.00 81,600.00 72,600.00 81,600.00 108,600.00 -
60,600.00 51,600.00 63,600.00 63,000.00 67,800.00 55,200.00 48,600.00 58,200.00 61,200.00 52,200.00 81,600.00 70,200.00 63,600.00 56,400.00 70,200.00 64,800.00 61,200.00 56,400.00 72,600.00 56,400.00 45,600.00 87,600.00 75,600.00 72,000.00 81,600.00 72,600.00 81,600.00 108,600.00 -
-
79,200.00
1,860,600.00
1,860,600.00
-
4,200.00 -
Per Daily Sales Total
Due to PCSO
Per Daily Sales Total (PF Balance)
43.900%
231,648.01 236,091.57 241,051.39 247,209.68 253,939.55 259,544.70 264,522.96 269,888.42 276,415.47 281,744.05 287,754.84 291,833.15 297,733.31 303,190.96 308,432.62 313,115.87 318,075.69 323,385.84 323,758.99 294,004.45 271,898.16 237,180.29 167,982.47 190,200.26 190,827.15 190,911.44 191,132.70 193,588.46 -
171,048.01 184,491.57 177,451.39 184,209.68 186,139.55 204,344.70 215,922.96 211,688.42 215,215.47 229,544.05 206,154.84 221,633.15 234,133.31 246,790.96 238,232.62 248,315.87 256,875.69 266,985.84 251,158.99 237,604.45 226,298.16 149,580.29 92,382.47 118,200.26 109,227.15 118,311.44 109,532.70 84,988.46 -
7,257,062.47
5,396,462.47
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