ADVERTISING - EXHIBITTAFT PROPERTY VENTURE DEVELOPMENT
CORPORATIONAdvertising - ExhibitDecember 31, 2014
PROFIT
CENTERAMOUNTCITATION2,387,832.37HOR-012,533,933.33HOR-02363,526.62RH-SOLTANA1,768,046.16TAFT
EAST GATE0.0CROWNE BAY165,039.81TOTAL7,218,378.29
1RHCITTAFT PROPERTY VENTURE DEVELOPMENT CORPORATIONAdvertising -
ExhibitDecember 31, 2014
Document NumberDateAmountText Profit
CenterPayee50000086911/7/14(48,214.29)NTW
100000291RHCIT0150000098312/2/14(13,285.71)NTW
100000291RHCIT0150000001001/27/1493,457.941RHCIT0150000001011/27/14140,186.921RHCIT0131000000191/28/14(160,713.90)1RHCIT0150000001051/28/14160,713.901RHCIT0148000006743/25/141,162.95market
market booth exhibit1RHCIT0148000007073/31/142,039.45mini open
house &
triiping1RHCIT0150000003954/1/1446,728.971RHCIT0150000003964/1/1446,728.971RHCIT0123000025114/11/14216,000.001RHCIT01Metro
Retail Stores Group,
Inc.23000025114/11/1430,000.001RHCIT0123000026944/24/1445,000.001RHCIT01Metro
Retail Stores Group, Inc.23000026954/24/1445,000.001RHCIT01Metro
Retail Stores Group,
Inc.50000005365/5/1446,728.971RHCIT0150000005625/9/1445,000.001RHCIT0150000005635/9/1445,000.001RHCIT0150000005685/9/147,500.001RHCIT0150000005695/9/147,500.001RHCIT0150000005805/14/1454,000.001RHCIT0150000005815/14/1454,000.001RHCIT0148000012765/16/14200.00for
ctation booth
exhibit1RHCIT0131000002395/19/1461,500.001RHCIT0131000002395/19/14(61,500.00)1RHCIT0131000002405/19/1461,500.001RHCIT0131000002405/19/14(61,500.00)1RHCIT0150000006665/28/1446,728.971RHCIT0150000006936/3/1474,766.361RHCIT0148000015756/14/14200.00SM
muntinlupa1RHCIT0150000008176/26/1442,056.071RHCIT0150000008186/26/1469,642.861RHCIT0150000008366/26/147,500.001RHCIT0150000008376/26/1454,000.001RHCIT0148000016976/30/14100.00booth
set-up1RHCIT0148000016986/30/14200.00booth
set-up1RHCIT0148000019127/1/1430.001RHCIT0148000019137/1/14476.00
citation1RHCIT0131000034817/10/14(61,500.00)1RHCIT0131000034817/10/1461,500.001RHCIT0150000008987/14/1470,093.461RHCIT0150000009667/24/1445,000.001RHCIT0150000009677/24/1469,642.861RHCIT0150000009687/24/1442,056.001RHCIT0150000009697/24/1465,420.561RHCIT0131000035258/5/14(39,553.57)1RHCIT0150000010318/5/1439,553.571RHCIT0150000010998/8/1440,000.001RHCIT0148000023428/26/14265.18
meals - engress central mall1RHCIT0148000024198/28/14297.00egress -
Glorietta booth exhibit1RHCIT0148000024208/28/1480.00egress -
gloriettta booth exhibit1RHCIT0148000024218/28/1454.00egress -
gloriettta booth
exhibit1RHCIT0150000012259/3/1449,107.141RHCIT0150000012269/3/1458,035.711RHCIT0150000012279/3/1469,642.861RHCIT0123000065969/8/1412,743.501RHCIT01City
Treasurer of
Muntinlupa50000012679/10/1485,714.301RHCIT0150000013239/23/1465,000.001RHCIT0150000013249/23/1449,107.141RHCIT0150000013259/23/1469,642.861RHCIT0150000013479/24/1417,230.001RHCIT0150000013489/24/1417,230.001RHCIT0150000013499/24/1410,982.001RHCIT0148000028079/30/14229.46Setup
Citation booth metro alabang1RHCIT0148000028089/30/14199.11Setup
new booth & pull out - Market
Market1RHCIT01500000137110/2/1421,230.001RHCIT01500000139610/3/1460,747.661RHCIT01500000139710/3/1449,107.141RHCIT01500000139810/3/1469,642.861RHCIT01500000139910/3/1448,214.291RHCIT01310000359510/9/14(17,230.00)1RHCIT01500000145010/13/1445,000.001RHCIT01310000361310/16/14(10,982.00)1RHCIT01510000102010/16/14(4,252.34)1RHCIT01Atlas
Exhibits & Events
Organizer510000102110/16/142,711.951RHCIT01Atlas Exhibits &
Events
Organizer500000155911/5/147,500.001RHCIT01510000112411/5/145,785.711RHCIT01Metro
Retail Stores Group,
Inc.500000177212/16/1460,747.661RHCIT01500000177312/16/1451,401.871RHCIT012,387,832.37
1RVHOR01TAFT PROPERTY VENTURE DEVELOPMENT CORPORATIONAdvertising
- ExhibitDecember 31, 2014
Document NumberDateAmountText Profit
CenterPayee50000000021/3/14103,740.001RVHOR0123000000601/10/14189.001RVHOR01SM
PRIME HOLDINGS
INC31000000101/10/14(125,459.33)1RVHOR0151000000361/10/14(168.76)1RVHOR01SM
PRIME HOLDINGS
INC50000000541/14/14188,000.001RVHOR0150000000541/14/14189.001RVHOR0148000002841/28/14387.00REPLENISHMENT
FOR PCV# 3548, 3549, 3566 -
35981RVHOR0150000001111/29/14288,000.001RVHOR0150000001121/29/1479,800.001RVHOR0123000006021/29/14290.00LGF
EXHIBIT AREA B3 SM 02.04 -
24.20141RVHOR0150000001362/5/1456,250.001RVHOR0150000001362/5/1456,250.001RVHOR0150000001362/5/141,000.001RVHOR0150000001372/5/141,000.001RVHOR0150000001382/5/1475,600.001RVHOR0148000003222/6/14653.50REPLENISHMENT
FOR
PCV#3552,3599-3613,36151RVHOR0150000001892/18/1428,125.001RVHOR0150000001902/18/14500.001RVHOR0150000001912/18/1428,125.001RVHOR0150000001922/18/14500.001RVHOR0150000002262/27/1488,350.001RVHOR0150000002272/27/14192,000.001RVHOR0150000002282/27/14193.001RVHOR0131000000833/20/14(77,385.72)PLATFORM
WITH EXHIBITION CARPET1RVHOR0151000002763/20/141,785.721RVHOR01CWC
INTERIOR CONCEPTS
INC.50000003683/27/1428,125.001RVHOR0150000003693/27/1428,125.001RVHOR0150000003693/27/14500.001RVHOR0150000003703/27/14500.001RVHOR0150000003843/28/1485,500.001RVHOR0131000001134/1/14(47,880.00)1RVHOR0150000003914/1/1428,125.001RVHOR0150000003914/1/14500.001RVHOR0150000003914/1/1428,125.001RVHOR0150000003924/1/14500.001RVHOR0150000003984/1/1428,125.001RVHOR0150000003984/1/14500.001RVHOR0131000001274/3/14(14,312.50)1RVHOR0131000001274/3/14(14,312.50)1RVHOR0150000004984/24/1488,350.001RVHOR0150000005044/25/1462,500.001RVHOR0150000005054/25/145,000.001RVHOR0131000002144/30/14(36,250.00)J
CENTRE MALL EXHIBIT FOR MAY 2-JUNE 1, 20141RVHOR01Everjust Realty
Development Corp.31000002144/30/14(44,175.00)PARKMALL EXHIBIT FOR
MAY 1 - 31,
20141RVHOR0150000006225/22/1442,750.001RVHOR0150000006235/22/1434,200.001RVHOR0150000006245/22/14133,333.041RVHOR0150000006275/22/14500.001RVHOR0150000006295/22/1428,125.001RVHOR0150000006305/22/14500.001RVHOR0150000006535/26/14(500.00)1RVHOR0150000006575/26/14(28,125.00)1RVHOR0150000006585/26/14(500.00)1RVHOR0150000006615/26/14(133,333.04)1RVHOR0150000006715/29/14133,333.331RVHOR0150000006755/29/14(133,333.33)1RVHOR0150000006765/29/1470,833.331RVHOR0150000007396/13/14500.001RVHOR0150000007756/18/1462,500.001RVHOR0150000008236/26/141,000.001RVHOR0150000008246/26/1456,250.001RVHOR0150000008477/1/1488,350.001RVHOR0131000034617/2/1457,250.001RVHOR0150000008747/8/14500.001RVHOR0150000008757/8/1428,125.001RVHOR0150000009477/22/147,258.931RVHOR0150000009487/22/14130.001RVHOR0150000009497/22/147,258.931RVHOR0150000009507/22/14130.001RVHOR0150000009727/24/1427,223.211RVHOR0150000009737/24/14490.001RVHOR0150000009747/24/1428,125.001RVHOR0150000009757/24/14500.001RVHOR0150000009767/24/1428,125.001RVHOR0150000009777/24/14500.001RVHOR0150000009787/24/1428,125.001RVHOR0150000009797/24/14500.001RVHOR0150000009867/30/14(7,258.93)1RVHOR0150000009867/30/14(130.00)1RVHOR0150000009877/30/14(7,258.93)1RVHOR0150000009877/30/14(130.00)1RVHOR0150000009907/30/147,258.931RVHOR0150000009917/30/14130.001RVHOR0150000009927/30/147,258.931RVHOR0150000009937/30/14130.001RVHOR0150000010338/5/1462,500.001RVHOR0150000012699/11/1485,714.301RVHOR0131000035429/16/14(94,050.00)1RVHOR0150000012809/16/1413,392.861RVHOR0150000012819/16/1494,050.001RVHOR0150000012829/16/1462,500.001RVHOR0150000012849/16/1422,506.001RVHOR0150000012859/16/14500.001RVHOR0150000013419/24/1428,125.001RVHOR0150000013429/24/14500.001RVHOR0150000013439/24/1428,125.001RVHOR0150000013449/24/14500.001RVHOR01500000140410/3/14500.001RVHOR01500000140610/3/1428,125.001RVHOR01500000140910/3/1425,000.001RVHOR01500000141010/3/1462,500.001RVHOR01500000141110/3/14212,000.001RVHOR01500000141210/3/14213.001RVHOR01500000141310/3/1415,000.001RVHOR01500000141410/3/14500.001RVHOR01500000141610/3/1428,125.001RVHOR01480000285110/7/14567.00EGRESS1RVHOR01480000285410/7/14567.00EGRESS1RVHOR01310000359310/9/1414,312.501RVHOR01310000359410/9/1414,312.501RVHOR01310000360910/14/14(212,000.00)1RVHOR01310000360910/14/14(213.00)1RVHOR01310000361410/20/14(28,625.00)1RVHOR01480000307510/20/141,134.00EGRESS1RVHOR01310000361910/22/14(28,625.00)1RVHOR01310000362010/22/1414,312.501RVHOR01310000364711/4/1442,938.001RVHOR01500000161311/13/1462,500.001RVHOR01500000162611/14/1429,400.001RVHOR01480000336411/19/14567.00EGRESS
@ SM1RVHOR01480000336611/19/141,134.00INGRESS @
PARKMALL1RVHOR01480000337111/19/14100.00EGRESS @
PARKMALL1RVHOR01500000170512/11/1444,642.861RVHOR01500000177412/16/1456,250.001RVHOR01500000177412/16/141,000.001RVHOR01500000177512/16/1456,250.001RVHOR01500000177512/16/141,000.001RVHOR012,533,933.33
1RVHOR02TAFT PROPERTY VENTURE DEVELOPMENT CORPORATIONAdvertising
- ExhibitDecember 31, 2014
Document NumberDateAmountText Profit
CenterPayee31000000101/10/1462,729.661RVHOR0248000003232/6/14653.50REPLENISHMENT
FOR
PCV#3552,3599-3613,36151RVHOR0231000001134/1/1447,880.001RVHOR0231000001274/3/1414,312.501RVHOR0231000001274/3/1414,312.501RVHOR0231000002144/30/1431,250.00J
CENTRE MALL EXHIBIT FOR MAY 2-JUNE 1, 20141RVHOR02Everjust Realty
Development Corp.31000002144/30/1444,175.00PARKMALL EXHIBIT FOR MAY
1 - 31,
20141RVHOR0250000010308/5/1452,723.211RVHOR02480000285010/7/14567.00EGRESS1RVHOR02480000285510/7/14567.00EGRESS1RVHOR02310000359310/9/1414,312.501RVHOR02310000359410/9/1414,312.501RVHOR02310000362010/22/1414,312.501RVHOR02310000364711/4/1442,937.001RVHOR02480000322511/4/141,859.001RVHOR02480000322611/4/141,134.001RVHOR02480000322711/4/14585.751RVHOR02480000331511/7/141,134.00INGRESS
IN SM CITY CEBU1RVHOR02480000336511/19/14567.00EGRESS @
SM1RVHOR02480000336711/19/141,134.00INGRESS @
PARKMALL1RVHOR02480000337211/19/14100.00EGRESS @
PARKMALL1RVHOR02480000357712/8/141,334.00INGRESS @ PACIFIC
MALL1RVHOR02480000373012/29/14634.001RVHOR02363,526.62
1RVSOL01TAFT PROPERTY VENTURE DEVELOPMENT CORPORATIONAdvertising
- ExhibitDecember 31, 2014
Document NumberDateAmountText Profit
CenterPayee48000000041/6/14742.86PCV
2141RVSOL0131000000101/10/1462,729.671RVSOL0150000003023/13/14100,446.43Soltana
Exhibit Booth 2x2 Grand1RVSOL0150000003023/13/1464,732.15Soltana
Exhibit Booth 1x1 Small1RVSOL0150000003023/13/1493,750.00Soltana
Exhibit Booth 2x2 Regular1RVSOL0150000003303/20/1464,732.15Soltana
Exhibit Booth 1x1 Small1RVSOL0150000003303/20/14100,446.43Soltana
Exhibit Booth 2x2 Grand1RVSOL0150000003303/20/1493,750.00Soltana
Exhibit Booth 2x2
Regular1RVSOL0123000030674/30/14183.341RVSOL01CORALPOINT
PROPERTIES, INC.25000000424/30/14(183.34)1RVSOL01CORALPOINT
PROPERTIES,
INC.50000005144/30/147,986.001RVSOL0150000005205/2/14500.001RVSOL0150000005205/2/14500.001RVSOL0150000005205/2/1428,125.001RVSOL0150000005215/2/1428,125.001RVSOL0150000006255/22/1420,807.671RVSOL0150000006265/22/14500.001RVSOL0150000006315/22/14500.001RVSOL0150000006325/22/1428,125.001RVSOL0150000006555/26/14(500.00)1RVSOL0150000006565/26/14(28,125.00)1RVSOL0150000006595/26/14(20,807.67)1RVSOL0150000006605/26/14(500.00)1RVSOL0150000006625/27/1421,780.001RVSOL0150000006635/27/14500.001RVSOL0150000006735/29/1429,439.001RVSOL0150000006745/29/14500.001RVSOL0151000005006/3/14(1,314.00)1RVSOL01VICSAL
DEVELOPMENT
CORPORATION48000014516/9/147,793.181RVSOL0150000008196/26/141,000.001RVSOL0150000008206/26/1456,250.001RVSOL0150000008216/26/141,000.001RVSOL0150000008226/26/1456,250.001RVSOL0150000008256/26/141,000.001RVSOL0150000008266/26/1456,250.001RVSOL0150000009707/24/1423,589.291RVSOL0150000009717/24/14420.001RVSOL0150000009887/30/1488,350.001RVSOL0150000010328/5/1455,937.501RVSOL0131000035278/7/14(55,937.50)1RVSOL0131000035429/16/1494,050.001RVSOL0150000013269/23/1451,964.291RVSOL0150000013379/24/1428,125.001RVSOL0150000013389/24/14500.001RVSOL0150000013399/24/1428,125.001RVSOL0150000013409/24/14500.001RVSOL0150000013519/24/1428,125.001RVSOL0150000013529/24/14500.001RVSOL0148000026959/29/14150.00Meal
allowance1RVSOL01500000138510/3/1497,185.001RVSOL01500000140310/3/1428,125.001RVSOL01500000140510/3/1484,375.001RVSOL01500000140710/3/1428,125.001RVSOL01500000140810/3/14500.001RVSOL01500000141510/3/141,500.001RVSOL01500000141710/3/14500.001RVSOL01310000359310/9/14(28,625.00)1RVSOL01310000359410/9/14(28,625.00)1RVSOL01310000360910/14/14212,000.001RVSOL01310000361410/20/1428,625.001RVSOL01480000306610/20/141,100.00INGRESS1RVSOL01310000361910/22/1428,625.001RVSOL01310000362010/22/14(28,625.00)1RVSOL01310000364711/4/14(85,875.00)1RVSOL01500000153611/4/1429,400.001RVSOL01500000153711/4/1429,400.001RVSOL01310000367911/13/14(51,964.29)1RVSOL01480000338911/18/141,100.00EGRESS
@ MARINA MALL1RVSOL01480000350111/28/141,100.00INGRESS @ PACIFIC
MALL1RVSOL01480000350211/28/14180.00INGRESS @ PACIFIC
MALL1RVSOL01480000357612/8/142,268.00EXHIBIT @ PARKMALL -
SOLTANA1RVSOL01500000170412/10/1415,500.001RVSOL01500000175712/12/142,640.001RVSOL01500000177012/16/1456,250.001RVSOL01500000177012/16/141,000.001RVSOL01500000177112/16/1456,250.001RVSOL01500000177112/16/141,000.001RVSOL01500000177612/16/1462,500.001RVSOL01480000376312/29/141,100.00EGRESS1RVSOL011,768,046.16
1RVSJM01TAFT PROPERTY VENTURE DEVELOPMENT CORPORATIONAdvertising
- ExhibitDecember 31, 2014
Document NumberDateAmountText Profit
CenterPayee50000012889/16/1450,000.001RVSJM01390000014411/27/14(50,000.00)Reclass
of Marketing Exp. to Advances1RVSJM010.0
1RVCROTAFT PROPERTY VENTURE DEVELOPMENT CORPORATIONAdvertising -
ExhibitDecember 31, 2014
Document NumberDateAmountText Profit
CenterPayee50000006946/3/1460,747.661RVCRO50000008386/26/1484,112.151RVCRO48000018997/1/14180.00nylon
for collapsible tent for
CBT1RVCRO500000150310/21/1420,000.001RVCRO500000150310/21/1420,000.001RVCRO20000078710/23/14(20,000.00)REFUNDABLE
DEPOSIT1RVCROAseana Holdings, Inc.165,039.81
