EL Glamorous Relief Operations - Liquidation Report

	A	B	C	D	E	F
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2	EL. GLAMOROUS RELIEF OPERATIONS LIQUIDATION REPORT
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4	Project	Relief Operations for the Earthquake Victims in Northern Cebu
5	Date	October 8, 2025
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7	1. Mission and Goal
8		To provide relief goods and basic necessities to earthquake victims in Northern Cebu, ensuring immediate support and assistance to affected families.
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10	2. Summary of Funds & Donations
11		The total funds accummulated in three days, from October 2-4, 2025.
12		Description	Amount	Remarks
13		Total Donations	₱32,000.00	Received from Donors
14		Additional Funds	₱4,791.80	Personal Funds Covered
15		Non-Cash Donations		30 kits of Baby Essentials
16		Total	₱36,791.80
17		Refer to "Funds/Donations" sheet for the itemized funds tracker
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19	3. Summary of Expenses
20		Particulars	Amount	Remarks
21		Groceries & Hygiene Kits	₱14,920.60
22		Primary Needs	₱21,711.20
23		Others	₱160.00
24		Total	₱36,791.80
25		Refer to "Cash Outflow" sheet for the itemized expense tracker
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27	4. Distribution Details
28		Location	Poblacion, Tabuelan, Cebu, Philippines, 6044
29		Date of Distribution	October 5, 2025
30		Distributing Organizations	EL. Glamorous Face and Body Clinic, Salon and Spa
31			Kadaugan Centurions Eagles Club
32		Target No. of Beneficiaries	100 pax
33		Actual No. of Beneficiaries	135 pax
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35		Distributed Goods per Beneficiary:
36			Primary Needs		Groceries & Hygiene Kit	Baby Essential Kit
37		Particulars	- 1 sack Rice (5kg)	- 1 bottle Water (1L)	- 1pc Tawas - 1pc Shampoo (Sachet) - 1pc Toothpaste (Sachet) - 1pc Soap - 1pc Alcohol - 1pc Milo (Sachet) - 1pc Milk (Sachet) - 1pc Ho-Mi Noodles - 1pc Skyflakes Biscuit - 1pc Fita Biscuit - 1 pack Menstrual Pads	Sponsored by Beauty Blush
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39		Total Distributed	80 pieces	120 pieces	105 pieces	30 pieces
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41	5. Remarks
42		The total amount of ₱36,791.80 was utilized for the procurement and distribution of relief goods.
43		The initial donations amounted to ₱32,000.00; an additional ₱4,791.80 was sourced to cover the remaining expenses.
44		The repacking of all the distributed goods was completed on October 4, 2025
45		The Relief Operations Project has been successfully completed on October 5, 2025
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48			Designation	Company
49	Prepared by	Marie Claire Paglinawan	Executive Secretary	EL. Ventures Incorporated
50		Chrisia Lou Cardona	Accounting Clerk	EL. Ventures Incorporated
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52	Verified by	Emily Fe Loranas	CEO/Owner	EL. Ventures Incorporated
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