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November 19, 2024 (Tuesday)
November 19, 2024 (Tuesday)
5:00 AM: Went for a run around Brent.
6:00 AM: Did food prep for the day and gathered laundry. Searched for transport options to move the washing machine, fridge, and my table, but I’m thinking of selling or giving them away.
7:00 AM: Replanted and repotted the plants.
8:00 AM: Headed to GV for laundry (₱250 taxi fare, Cash on Hand).
11:00 AM - 12:30 PM: Had Carla’s class.
12:30 PM: Talked to Ate Mila about their plans. I told them we need to sell the house immediately.
1:30 PM: Went to SM and bought laundry supplies at Miniso (₱978.25, Metrobank). Looked at washing machines but didn’t buy anything yet.
2:30 PM: Bought JCO donuts (₱767, Cash on Hand).
3:00 PM: Bought Kumori pastries (₱567, Metrobank).
3:30 PM: Went home (₱99, Cash on Hand).
4:30 PM: Continued editing lessons and preparing materials for students.
5:00 PM: Natchan’s class was canceled, so I continued working on the lessons.
6:00 PM - 9:00 PM: Attended Bells Insight classes.
9:00 PM - 10:00 PM: Had a session with Moon, but Quynh was absent.
10:00 PM: Business planning session, including looking for barista school options and booking flights (₱20,361, Credited from BDO) from Manila to Basco and back.
Journal Entry:
November 19, 2024, Tuesday
I started the day with a 5:00 AM run around Brent, followed by food preparation and collecting laundry at 6:00 AM. I searched for transport options to move my washing machine, fridge, and table, although I’m thinking of either selling or giving them away. At 7:00 AM, I replanted and repotted some plants, which felt productive.
At 8:00 AM, I headed to GV to do laundry, taking a taxi that cost ₱250 (Cash on Hand). By 11:00 AM, I had Carla’s class, which went well. Afterward, at 12:30 PM, I discussed plans with Ate Mila. I emphasized the urgency of selling the house.
By 1:30 PM, I was at SM, where I purchased laundry supplies from Miniso for ₱978.25 (Metrobank). I browsed washing machines but didn’t purchase one yet. Feeling peckish, I bought JCO donuts for ₱767 (Cash on Hand) and Kumori pastries for ₱567 (Metrobank). At 3:30 PM, I took a taxi home, spending ₱99 (Cash on Hand).
The afternoon was focused on lesson preparation and editing. Natchan’s class at 5:00 PM was canceled, so I kept working on lessons. Later, from 6:00 PM to 9:00 PM, I had my Bells Insight classes, which went smoothly.
At 9:00 PM, I had a session with Moon, though Quynh didn’t attend. Finally, at 10:00 PM, I shifted gears to business planning. I researched barista school options and booked flights from Manila to Basco and back, which cost ₱20,361 (Credited from BDO).
The day felt busy but productive, with significant steps taken in both personal and business areas.
Expenses:
Taxi fare to GV for laundry: ₱250 (Cash on hand)
Laundry stuff at Miniso: ₱978.25 (Metrobank)
JCO Donuts: ₱767 (Cash on hand)
Kumori Pastries: ₱567 (Metrobank)
Taxi fare home: ₱99 (Cash on hand)
Flights booking (Manila to Basco and return): ₱20,361 (BDO)
Updated Total Wealth:
Here is the update to the balances based on the provided details:
Current Balances:
PNB: ₱112,571,964.24
Metrobank: ₱13,957,221.75
BPI: ₱65,211.00
BDO: ₱61,053.00
GCash: ₱17,841.00
Cash on Hand: ₱6,869.00
PayPal: ₱3,572.01
Adjustments (Expenses for Nov 19, 2024):
Metrobank: Decreased by ₱1,545.25 (Laundry items + Kumori pastries)
Cash on Hand: Decreased by ₱1,116 (Taxi + JCO donuts + Taxi fare)
BDO: Decreased by ₱20,361 (Flights booking)
Updated Totals:
PNB: ₱112,571,964.24
Metrobank: ₱13,955,676.50 (₱13,957,221.75 - ₱1,545.25)
BPI: ₱65,211.00
BDO: ₱40,692.00 (₱61,053.00 - ₱20,361)
GCash: ₱17,841.00
Cash on Hand: ₱5,753.00 (₱6,869.00 - ₱1,116)
PayPal: ₱3,572.01
Correct Updated Total:
₱127,589,036.75
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November 18, 2024 - Monday
Schedule:
7:00 AM: Woke up and went for a 30-minute walk around the new property. Invited Benhur for lunch, and he agreed.
7:30 AM: Had coffee at HotCat Café (₱150, Cash on Hand).
8:00 AM - 11:00 AM: Focused on making lesson plans, preparing weekly materials, and sending homework to students.
11:00 AM: Gray's class was canceled. Transferred Ellie’s salary of ₱3,500 (Credited from Metrobank) and sent ₱9,000 to GCash (Credited from Metrobank). The students have warmed up to Ellie, so no need to supervise her, but I continue communicating with Bryan.
12:00 PM: Showered and prepared a meal for lunch and dinner. Gave Ran a ₱250 allowance (Credited from Cash on Hand).
1:00 PM - 2:30 PM: Went to Goal’s Gym, guided by Gail. Focused on light walking and weights. Gail was serious and attentive to my request.
2:30 PM: Treated Gail to Foam Café (₱780, Credited from Metrobank).
Afternoon: Spoke with Auntie Mila about paying taxes in advance and agreed to discuss the house payment later. Received ₱3,841 from her (Deposited to GCash).
5:00 PM - 6:30 PM: Had class with Natchan at Foam Café.
6:30 PM: Took transportation home (₱126, Cash on Hand).
7:00 PM - 9:00 PM: Uploaded three new chapters of 90 Days in London to GoodNovel and Wattpad, as classes were canceled.
9:00 PM: Continued editing the ongoing novel and read 27 pages of Kafka on the Shore.
Journal Entry: Today felt productive and balanced, mixing work, fitness, and personal time. I’m glad to see Ellie thriving with the students—it’s a relief to delegate effectively. Lunch with Benhur was enjoyable, though I didn’t see him much due to my afternoon gym session. Gail pushed me hard today, and I’m starting to see the potential in committing to this fitness routine. Uploading new chapters for 90 Days in London brought a sense of accomplishment. Ending the day with Murakami’s Kafka on the Shore was peaceful and reflective.
Expenses Breakdown:
Coffee at HotCat Café: ₱150 (Cash on Hand)
Allowance for Ran: ₱250 (Cash on Hand)
Foam Café with Gail: ₱780 (Credited from Metrobank)
Transportation (Foam to Home): ₱126 (Cash on Hand)
Total Expenses: ₱1,306
Updated Balances After Expenses:
PNB: No changes today. Balance: ₱112,571,964.24
Metrobank:
Ellie’s Salary: -₱3,500
Transfer to GCash: -₱9,000
Foam Café: -₱780 New Balance: ₱14,935,767.00
BPI: No changes today. Balance: ₱65,211.00
BDO: No changes today. Balance: ₱81,414.00
GCash:
Transfer from Metrobank: +₱9,000
Deposit from Auntie Mila: +₱3,841 New Balance: ₱17,841.00
Cash on Hand: Previous Balance: ₱8,511.00
Coffee: -₱150
Ran's Allowance: -₱250
Transportation: -₱126 New Balance: ₱7,985.00
PayPal: No changes today. Balance: ₱3,572.01
Corrected Grand Total Wealth: ₱112,571,964.24 (PNB) ₱14,935,767.00 (Metrobank) ₱65,211.00 (BPI) ₱81,414.00 (BDO) ₱17,841.00 (GCash) ₱7,985.00 (Cash on Hand) ₱3,572.01 (PayPal) Total: ₱127,683,754.25
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November 17, 2024 - Sunday
Schedule:
8:00 AM: Woke up, discovered SA's class was canceled, received a message from Mother.
8:30 AM: Jogged around the block; felt well-rested after a good night's sleep.
10:00 AM: Went with Kylie to the orchidarium and bought plants: parsley, basil, cilantro, peppermint, chives, thyme, and English ivy (₱890, Cash on Hand).
11:30 AM: Took a taxi home (₱129, Cash on Hand).
12:00 PM - 3:00 PM: Brainstormed plans for the café with Kylie. Discussed it being a vinyl record and recording store and listed needed items.
3:00 PM: Kylie went home.
3:15 PM - 7:00 PM: Uploaded two chapters of 90LID on GoodNovel and Wattpad.
7:15 PM - 8:15 PM: Class with SA.
8:15 PM - 9:00 PM: Relaxed and read Kafka on the Shore.
9:00 PM - 10:00 PM: Class with the girls.
10:00 PM - 10:30 PM: Sent homework to the girls.
10:39 PM - 11:30 PM: Phone call with Rhea while journaling and arranging my calendar.
Journal Entry: Today felt balanced and productive. Kylie and I spent quality time planning the café. I'm excited about the idea of a vinyl/recording café—it feels creative and niche. Uploading to 90LID gave me a sense of accomplishment; it's great seeing my work out there. The evening was relaxing; reading Murakami and chatting with Rhea felt fulfilling. I'm grateful for the progress I’m making in both my creative and personal goals.
Expenses Breakdown:
Orchidarium (Plants): ₱890 (Cash on Hand)
Taxi (Orchidarium to Home): ₱129 (Cash on Hand)
Updated Balances After Expenses:
PNB: No changes today. Balance: ₱112,571,964.24
Metrobank: No changes today. Balance: ₱14,949,047.00
BPI: No changes today. Balance: ₱65,211.00
BDO: No changes today. Balance: ₱81,414.00
GCash: No changes today. Balance: ₱5,000.00
Cash on Hand: Previous Balance: ₱9,530.00 Expenses (Plants + Taxi): -₱1,019.00 New Balance: ₱8,511.00
PayPal: No changes today. Balance: ₱3,572.01
Corrected Grand Total Wealth: ₱112,571,964.24 (PNB) ₱14,949,047.00 (Metrobank) ₱65,211.00 (BPI) ₱81,414.00 (BDO) ₱5,000.00 (GCash) ₱8,511.00 (Cash on Hand) ₱3,572.01 (PayPal) Total: ₱127,684,719.25
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November 16, 2024, Saturday
Schedule
5:00 AM - Started packing up remaining things.
7:00 AM - Took two taxis to the condo to avoid attention.
8:00 AM - Arrived at the condo (taxi fare: ₱560, credited from Cash on Hand).
10:00 AM - Kylie arrived; ordered snacks from McDonald's (₱1,500, credited from GCash).
10:30 AM - 12:00 PM - Fixed the kitchen and bedroom while discussing business and future plans with Kylie.
12:00 PM - Headed to SM to buy kitchen essentials.
2:30 PM - Returned to the condo (taxi fare: ₱120, credited from Cash on Hand).
Evening - Ordered dinner from Grumpy Joe’s (₱3,509, credited from GCash).
12:00 AM - Watched movies during Kylie’s sleepover.
Journal Entry
It feels great to finally move in, though the process is exhausting. Kylie and I had some meaningful conversations about our business partnership. Her trust and business mindset give me confidence in this venture, and I’m excited about attending barista and pastry classes together. The condo is starting to feel like home, but I still need to complete the kitchen setup. Tonight was relaxing—we laughed, ate, and watched movies. It's a promising start to this new chapter.
Expenses Breakdown
Taxi to condo (2 taxis) - ₱560 (Cash on Hand)
McDonald's snacks - ₱1,500 (GCash)
Kitchen Essentials (Metrobank)
Stackable mugs: ₱2,340
Plates set: ₱2,890
Bowls set: ₱2,000
Utensils: ₱1,909.03
Kitchen tools: ₱1,200
Knife set: ₱878
Glasses set: ₱1,789 Total: ₱12,006.03
Taxi from SM to condo - ₱120 (Cash on Hand)
Grumpy Joe’s dinner - ₱3,509 (GCash)
Updated Balances After Expenses
PNB: ₱112,571,964.24 (No changes)
Metrobank:
Previous balance: ₱14,949,047.00
Expenses (Kitchen Essentials): -₱12,006.03
New balance: ₱14,937,040.97
BPI: ₱65,211.00 (No changes)
BDO: ₱81,414.00 (No changes)
GCash:
Previous balance: ₱5,000.00
Expenses (McDonald's + Grumpy Joe’s): -₱5,009
New balance: ₱0.00
Cash on Hand:
Previous balance: ₱11,494.00
Expenses (Taxi fares): -₱680
New balance: ₱10,814.00
PayPal: ₱1,122.00 (No changes)
Corrected Grand Total Wealth for November 16, 2024
PNB: ₱112,571,964.24
Metrobank: ₱14,937,040.97
BPI: ₱65,211.00
BDO: ₱81,414.00
GCash: ₱0.00
Cash on Hand: ₱10,814.00
PayPal: ₱1,122.00 Total Wealth: ₱127,667,566.21
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November 15, 2024 (Friday)
Schedule:
8:00 AM - Began packing personal items. Ran moved some belongings to the condo unit low-key.
10:30 AM - Went to SM for errands and shopping.
12:00 PM to 3:00 PM - Organized and packed items at Brent unit.
3:30 PM - Returned home via taxi.
5:00 PM - Natchan class.
6:30 PM to 8:30 PM - Class with Bell’s Insight. Received payment.
9:00 PM - Cancelled Shirley’s class to focus on moving. Called Kylie for assistance; she agreed to help.
Evening - Went to town, visited Foam Coffee Shop, journaled, and did skincare.
Journal Entry:
Today was focused on moving low-key to the Brent condo unit. I wanted to avoid drawing attention to the move, so we packed and transported things discreetly. Ran went ahead with some items, while I handled errands like buying large suitcases and packing supplies. Classes were lighter today, with a few cancellations. I received payments from Bell’s Insight and Carla, which was a relief. The evening was calmer, with a short walk and a treat at Foam Coffee Shop. I ended the day organizing my thoughts and reflecting on the move.
Expenses Breakdown:
Taxi to Condo: ₱250 (Cash on Hand)
Taxi to SM: ₱80 (Cash on Hand)
Large Luggage (4 x 20x20): ₱15,239.09 (BDO)
Packing Supplies (Boxes, Tape, Duct Tape): ₱516.21 (BDO)
Lunch (Ibarra’s Pizza): ₱1,500.00 (BDO)
Taxi Home to Brent: ₱97 (Cash on Hand)
Taxi Back Home: ₱250 (Cash on Hand)
Town Visit (Foam Coffee Shop - Matcha Latte & Glazed Donuts): ₱270 (Metrobank)
Income Received:
Bell’s Insight Payment: ₱2,899.00 (Deposited to Metrobank)
Carla’s Payment: ₱2,450.01 (PayPal)
Updated Balances After Expenses:
PNB: No changes today. Balance: ₱112,571,964.24
Metrobank: Previous Balance: ₱14,949,047.00
+ Bell’s Insight Payment: ₱2,899.00
- Foam Coffee Shop: ₱270.00 New Balance: ₱14,951,676.00
BPI: No changes today. Balance: ₱65,211.00
BDO: Previous Balance: ₱81,414.00
- Large Luggage: ₱15,239.09
- Packing Supplies: ₱516.21
- Lunch (Ibarra’s Pizza): ₱1,500.00 New Balance: ₱64,158.70
GCash: No changes today. Balance: ₱5,000.00
Cash on Hand: Previous Balance: ₱11,494.00
- Taxi to Condo: ₱250
- Taxi to SM: ₱80
- Taxi Home from Brent: ₱97
- Taxi Back Home: ₱250 New Balance: ₱10,817.00
PayPal: Previous Balance: ₱1,122.00
+ Carla’s Payment: ₱2,450.01 New Balance: ₱3,572.01
Corrected Grand Total Wealth for November 15, 2024:
₱112,571,964.24 (PNB) ₱14,951,676.00 (Metrobank) ₱65,211.00 (BPI) ₱64,158.70 (BDO) ₱5,000.00 (GCash) ₱10,817.00 (Cash on Hand) ₱3,572.01 (PayPal)
Grand Total Wealth: ₱127,682,398.95
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November 14, 2024 Thursday
Schedule:
7:00 AM - Christiane class
8:00 AM - Shower, went to BIR for tax registration, met with Attorney Diosdado.
11:00 AM - Went to PNB to register for a credit card while having class with Gray.
12:00 PM - Lunch at Moe’s in John Hay (steak).
1:00 PM - Stayed at Starbucks reading "Bunny".
2:00 PM - Went to the gym, did 1,000 steps. Met with Gail about personal training (5k/month, 1 hour/day).
5:00 PM - Natchan class.
6:00 PM - 9:00 PM - Supervised Ellie's class, finished Jeongnyeon, prepared for classes with the girls.
9:00 PM - SA's class.
10:00 PM - Talked to Gail about strength training plans, insurance for me and Ran (January).
12:00 AM - Journal entry, planning priorities to spend money on.
Journal Entry:
Reflection: A busy but productive day! I finally registered for tax purposes, met the lawyer, and registered at PNB for a credit card. I also met with Gail and discussed my personal training goals. I’m serious about getting fit, and I’m glad she accepted the offer. I ordered a Nintendo Switch for fun, and I’ve started making plans for Ran’s tuition, my driving license, and other financial goals. I talked to Rhea today; still unsure if I should confess to her just yet. At the end of the day, I reflected on my priorities for the future, including business goals and personal goals.
Expenses Breakdown:
Inheritance Tax (credited via cheque from PNB): ₱20,000
Transport: ₱400 (cash on hand)
Lunch at Moe’s: ₱677 (credited from Metrobank)
Water: ₱25 (cash on hand)
Gail’s Training Fee Advance: ₱2,000 (credited from Metrobank)
Updated Balances After Expenses:
PNB:
Previous balance: ₱112,591,964.24
Expenses (Inheritance Tax): -₱20,000
New balance: ₱112,571,964.24
Metrobank:
Previous balance: ₱14,951,724.00
Expenses (Lunch at Moe’s + Training Fee): -₱2,677
New balance: ₱14,949,047.00
BPI:
No changes this day.
New balance: ₱65,211.00
BDO:
No changes this day.
New balance: ₱81,414.00
GCash:
No changes this day.
New balance: ₱5,000.00
Cash on Hand:
Previous balance: ₱11,919.00
Expenses (Transport + Water): -₱425
New balance: ₱11,494.00
PayPal:
No changes this day.
New balance: ₱1,122.00
Corrected Grand Total Wealth for November 14, 2024:
₱112,571,964.24 (PNB)
₱14,949,047.00 (Metrobank)
₱65,211.00 (BPI)
₱81,414.00 (BDO)
₱5,000.00 (GCash)
₱11,494.00 (Cash on Hand)
₱1,122.00 (PayPal)
Total Wealth: ₱127,684,252.24
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November 13, 2024: WEDNESDAY
Schedule and Activities:
6:00 AM: Weights workout (16 reps each)
7:00 AM: Class with Christiane
8:00 AM - 10:00 AM: Lesson planning for all students and sending homework
10:00 AM: Wrote 500 words for 90 Days in London
11:00 AM - 12:30 PM: Class with Carla
12:30 PM: Lunch (salad)
1:30 PM: Walk
2:00 PM: Read Bunny
3:00 PM: Reviewed and sent copies of bills
4:00 PM: Worked on 90 Days in London while watching Jeongnyeon: A Star is Born
6:00 PM - 9:00 PM: Supervised Ellie’s class while continuing to watch Jeongnyeon and researching flights
9:00 PM: Walk
10:00 PM: Edited 90 Days in London while watching Jeongnyeon
Journal Entry: A standard day, though the new student didn’t show up again. Subscribed to Disney+, Prime, HBO, and Netflix today. Also went shopping on Shein (mostly for reselling) and Zara (personal). Starting to gather items for selling and researching flights. Planning to book flights on Sunday after the move. We’ll start packing on Friday, and Ran has already started. Had a chat with my sister about the property; she asked where the money came from, and I told her I’ve been investing since 2015.
Significant Events:
Subscription Services: Signed up for Disney+, Prime, HBO, and Netflix.
Shopping for Business and Personal Use: Purchased accessories from Shein for reselling and a dress and boots from Zara for personal use.
Flight Research: Began looking into flights, planning to finalize bookings by Sunday.
Conversation with Sister: Discussed property; kept investments as the reason for funds.
Expenses Breakdown:
Streaming Subscriptions (credited from BDO):
Prime: ₱149
HBO: ₱249
Disney+: ₱549
Netflix: ₱749
Shopping:
Shein accessories: ₱3,780 (credited from PayPal)
Zara dress: ₱2,499 (credited from Metrobank)
Zara biker boots: ₱8,995 (credited from Metrobank)
Transfer to GCash:
₱5,000 (transferred from Metrobank)
Corrected Grand Total Wealth (All Accounts Combined)
Updated Totals:
PNB: ₱112,591,964.24
Metrobank: ₱14,951,724.00
BPI: ₱65,211.00
BDO: ₱81,414.00
GCash: ₱5,000.00
Cash on Hand: ₱11,919.00
PayPal: ₱1,122.00
Grand Total Wealth: ₱112,591,964.24 (PNB)
₱14,951,724.00 (Metrobank)
₱65,211.00 (BPI)
₱81,414.00 (BDO)
₱5,000.00 (GCash)
₱11,919.00 (Cash on Hand)
₱1,122.00 (PayPal)
= ₱127,708,354.24
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November 12, 2024: TUESDAY
Schedule and Activities:
6:00 AM: Weights workout
7:00 AM: Christiane’s class (canceled); took a shower and headed to the condo
9:00 AM: Lesson planning and writing 550 words for Chapter 10 of 90 Days in London
11:00 AM - 12:30 PM: Class with Carla
12:30 PM: Ordered lunch from Nanyang via GrabFood
1:00 PM: Walked around the neighborhood and visited Benhur
2:00 PM: Purchased cushions, pillows, and blankets for the condo
3:30 PM: Returned to the condo
4:00 PM: Headed home
5:00 PM: Natchan's class
6:00 PM - 9:00 PM: Bell's Insight session/ observe Ellie Guerrero
10:00 PM: Class with Moon and Quynh
11:00 PM: Read Bunny
Journal Entry: Stormy weather today, causing power outages and unstable electricity. Since Christiane’s class was canceled, I focused on weights and then went to the condo to work and prepare for Carla’s class. Purchased cushions and bedding essentials for both mine and Ran’s beds. Had a good talk with Rhea after classes; feeling closer and contemplating confessing my feelings. Bunny is getting more intriguing, so I stayed up late reading.
Significant Events:
Weather Impact: The storm led to brownouts and unstable electricity throughout the day.
Time at the Condo: Worked from the condo, waited for Carla’s class, and did some setup with new bedding essentials.
Connection with Rhea: Enjoyed a meaningful conversation with Rhea, deepening my feelings for her.
Expenses Breakdown:
Transportation: ₱700 (credited from Cash on Hand)
Nanyang Delivery: ₱400 (credited from Cash on Hand)
Uratex Cushions: ₱11,000 (credited from Metrobank)
Comforters, Pillows, Bedsheets, Pillowcases: ₱2,892 (credited from Metrobank)
McDonald's Dinner: ₱500 (credited from Cash on Hand)
Updated Financial Overview with All Accounts
PNB (Philippine National Bank):
Balance: ₱112,591,964.24
Metrobank:
Starting Balance: ₱14,982,110.00
Expenses:
-₱11,000 (Uratex Cushions)
-₱2,892 (Comforters, Pillows, Bedsheets, Pillowcases)
Updated Balance: ₱14,968,218.00
GCash:
Balance: ₱0.00
Cash on Hand:
Starting Balance: ₱13,519.00
Expenses:
-₱700 (Transportation)
-₱400 (Nanyang Delivery)
-₱500 (McDonald's Dinner)
Updated Balance: ₱11,919.00
BDO (Banco de Oro):
Balance: ₱83,110.00
BPI (Bank of the Philippine Islands):
Balance: ₱65,211.00
PayPal:
Balance: ₱4,902.00
Grand Total Wealth (All Accounts Combined)
PNB: ₱112,591,964.24
Metrobank: ₱14,968,218.00
GCash: ₱0.00
Cash on Hand: ₱11,919.00
BDO: ₱83,110.00
BPI: ₱65,211.00
PayPal: ₱4,902.00
Grand Total Wealth:
₱112,591,964.24 (PNB) + ₱14,968,218.00 (Metrobank) + ₱0.00 (GCash) + ₱11,919.00 (Cash on Hand) + ₱83,110.00 (BDO) + ₱65,211.00 (BPI) + ₱4,902.00 (PayPal) = ₱127,725,324.24
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November 11, 2024: Monday - A Day of Setup, Classes, and Student Preparation
Schedule and Activities:
7:00 AM: Clean up and mop the condo
8:00 AM: Met with the administrator to process connections (Beneco and BWD, as well as internet for the unit)
Note: Needed NBI and PNP clearances for processing.
11:00 AM: Class with Gray at 1900 Building
12:00 PM: Lunch at Patch Café
1:00 PM: Got a membership at Gold's Gym
2:00 PM: Went home; contacted Huong about new students and continued preparing lesson plans for them
4:00 PM: Made dinner (yangnyeom chicken, buldak noodles, and tteokbokki)
5:00 PM: Natchan class
6:00 PM: Introduced Teacher Ellie to Anes; gave guidance to Ellie to be more enthusiastic, supervised classes
8:30 PM: Class with Hye Rin (new schedule)
9:00 PM: Class with Ms. Nhung (canceled)
10:00 PM: Conversation with Rhea until 11:00 PM
11:00 PM: Updated chapters of 90 Days in London until Chapter 9
Additional Notes: Today was tiring due to the processing of connections and onboarding new students. Spent extra time ensuring Ellie was ready to engage with Anes and worked on making the students feel comfortable with her.
Significant Events:
Connection Processing: Continued with the utility setup for the condo, including Beneco, BWD, and internet.
Student Integration: Continued guiding Ellie to ensure she is more engaging with Anes, monitored their class interactions.
Rhea's Issues: Talked with Rhea about her problems with Messenger; she is working on resolving them.
Expenses Breakdown:
Transportation: ₱785 (credited from Cash on Hand)
Beneco Connection: ₱250 (credited from Cash on Hand)
BWD Connection: ₱250 (credited from Cash on Hand)
PLDT Backcharges: ₱2,000 (credited from Cash on Hand)
Cash Withdrawal: ₱10,000 from PNB for Cash on Hand
1900 Café: ₱287 (credited from Cash on Hand)
Patch Café Lunch: ₱500 (credited from Metrobank)
Gold's Gym Membership: ₱2,500 (credited from Cash on Hand)
Transfer from PNB to BPI: ₱100,000
Updated Financial Overview with All Accounts
PNB (Philippine National Bank):
Starting Balance: ₱112,701,964.24
Withdrawal: ₱10,000 (for Cash on Hand)
Transfer to BPI: ₱100,000
Updated Balance: ₱112,591,964.24
Metrobank:
Starting Balance: ₱14,982,610.00
Expenses: ₱500 (Patch Café Lunch)
Updated Balance: ₱14,982,110.00
GCash:
Balance: ₱0.00
Cash on Hand:
Starting Balance: ₱9,341.00
Withdrawals & Expenses:
+₱10,000 (Withdrawal from PNB)
-₱785 (Transportation)
-₱250 (Beneco Connection)
-₱250 (BWD Connection)
-₱2,000 (PLDT Backcharges)
-₱287 (1900 Café)
-₱2,500 (Gold's Gym Membership)
Updated Balance: ₱13,519.00
BDO (Banco de Oro):
Balance: ₱83,110.00
BPI (Bank of the Philippine Islands):
Starting Balance: -₱34,789.00 (Overdraft)
Transfer from PNB: ₱100,000
Updated Balance: ₱65,211.00
PayPal:
Balance: ₱4,902.00
Grand Total Wealth (All Accounts Combined)
PNB: ₱112,591,964.24
Metrobank: ₱14,982,110.00
GCash: ₱0.00
Cash on Hand: ₱13,519.00
BDO: ₱83,110.00
BPI: ₱65,211.00
PayPal: ₱4,902.00
Grand Total Wealth:
₱112,591,964.24 (PNB) + ₱14,982,110.00 (Metrobank) + ₱0.00 (GCash) + ₱13,519.00 (Cash on Hand) + ₱83,110.00 (BDO) + ₱65,211.00 (BPI) + ₱4,902.00 (PayPal) = ₱127,741,816.24
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November 10, 2024: SUNDAY - Full Schedule and Wealth Overview
Schedule and Activities:
6:00 AM: Writing 90 Days in London (Chapters 2-8)
9:00 AM: Prepare lessons
10:00 AM: Class with Sa
11:00 AM: Message Huong about Zalo problems
11:30 AM: Go to SM to buy kettle, cleaning materials; head to condo unit with Ran to clean up
12:00 PM: Lunch (Grab order from Domino's)
1:00 PM: Cleaning
3:00 PM: Make a list of needed items (throw pillows, foams, cupboards)
4:00 PM: Go to Mac Center to get iMac desk for Ran; shopping for Ran
8:00 PM: Groceries
10:00 PM: Go home; skincare and reading
Additional Notes: Went to the condo for cleaning and unboxing; noted missing items before move-in date next Saturday. Elle joined us, and we later went to SM, where I bought a computer and shopping items for Ran and Elle. Finished Bunny.
Significant Events:
Condo Preparation: Cleaned and organized the condo unit with Ran and Elle. Moving day scheduled for next Saturday. Several items were noted as missing and will need to be acquired before moving in.
Student Communication Update: Received a reply from Huong that communications will shift to WhatsApp for students.
Teaching Coordination: Reminded T. Ellie about her first day and requested her schedule. Notified Bryan of availability (5-11 PM) for additional classes, with plans to supervise due to potential student concerns with the new teacher.
Expenses Breakdown:
Transportation: ₱550 (credited from Cash on Hand)
Kettle: ₱2,999 (credited from Metrobank)
Cleaning Supplies (SM Market): ₱2,000 (credited from Metrobank)
Grab Order (Domino's): ₱2,000 (credited from Cash on Hand)
iMac Desk Pro: ₱74,789 (credited from BPI)
H&M Shopping:
Ran: ₱5,899
Mine: ₱4,999
Elle: ₱1,299
Uniqlo for Ran: ₱6,890 (credited from BDO)
Dinner at Nanayang: ₱1,092 (credited from Metrobank)
Groceries: ₱2,800 (credited from Metrobank)
Updated Financial Overview with All Accounts
PNB (Philippine National Bank):
Balance: ₱112,711,964.24
Metrobank:
Starting Balance: ₱14,992,001.00
Expenses: ₱2,999 (Kettle), ₱2,000 (Cleaning Supplies), ₱1,092 (Dinner at Nanayang), ₱2,800 (Groceries)
Updated Balance: ₱14,983,110.00
GCash:
Balance: ₱0.00
Cash on Hand:
Starting Balance: ₱7,963.00
Expenses: ₱550 (Transportation), ₱2,000 (Domino's Grab Order)
Updated Balance: ₱5,413.00
BDO (Banco de Oro):
Starting Balance: ₱90,000.00
Expenses: ₱6,890 (Uniqlo for Ran)
Updated Balance: ₱83,110.00
BPI (Bank of the Philippine Islands):
Starting Balance: ₱40,000.00
Expenses: ₱74,789 (iMac Desk Pro)
Updated Balance: -₱34,789.00 (Overdraft)
PayPal:
Balance: ₱4,902.00
Grand Total Wealth (All Accounts Combined)
PNB: ₱112,711,964.24
Metrobank: ₱14,983,110.00
GCash: ₱0.00
Cash on Hand: ₱5,413.00
BDO: ₱83,110.00
BPI: -₱34,789.00
PayPal: ₱4,902.00
Grand Total Wealth:
₱112,711,964.24 (PNB) + ₱14,983,110.00 (Metrobank) + ₱0.00 (GCash) + ₱5,413.00 (Cash on Hand) + ₱83,110.00 (BDO) - ₱34,789.00 (BPI) + ₱4,902.00 (PayPal) = ₱127,753,710.24
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November 9, 2024: SATURDAY - Full Schedule and Wealth Overview
Schedule and Activities:
6:00 AM: Read 20 pages of Bunny
7:30 AM: Pack orders
8:00 AM: Prep for Shirley's lessons
9:00 AM: Class with Shirley
10:00 AM: Go to town, drop orders, and ship to Leslie
11:00 AM: Visit Brent condo with Ran, open the unit, register for residence with the administrator
12:00 PM: Go to SM for furniture and appliance shopping
Shopping List: 1 dining table with chairs, sofa set, 2 beds (1 single, 1 large), 2 desks, water dispenser, gas stove, induction stove, refrigerator (delivery within the day)
3:00 PM: Lunch at Chiayi Restaurant (spent ₱3,000)
5:00 PM: Return home, wait for deliveries
6:00 PM: Dinner at Patch Café (matcha, cake, fish sand chops - ₱678), continued reading Bunny
9:00 PM: Headed home
10:00 PM: Finished Bunny chapters 4-6
11:59 PM: Sleep
Significant Event:
Furnishing the Condo: Purchased and arranged delivery for major furniture and appliances for the new condo. My nephew Ran is thrilled about the new space, though I advised him to keep our good fortune private as a precaution.
Safety Measure: Due to issues with GCash today, I preemptively transferred my GCash balance to Metrobank to avoid potential problems.
Expenses Breakdown:
Transportation: ₱690 (from Cash on Hand, with a ₱10,000 BPI withdrawal to replenish cash on hand)
Dining Table Set: ₱12,000
Sofa Set: ₱15,000
Single Bed: ₱6,000
Large Bed: ₱10,000 (Credited to BDO)
Water Dispenser: ₱4,999
Gas Stove: ₱999
Induction Stove: ₱2,999
Refrigerator: ₱15,999 (Credited to PNB)
Lunch at Chiayi Restaurant: ₱3,000 (Credited to Metrobank)
Donuts at JC0: ₱999 (Paid from Cash on Hand)
Dinner at Patch Café: ₱678 (Paid from Cash on Hand)
Total Expenses: ₱72,364
Updated Financial Overview with All Accounts:
PNB (Philippine National Bank):
Starting Balance: ₱112,727,963.24
Expenses: ₱15,999 (Refrigerator)
Updated Balance: ₱112,711,964.24
Metrobank:
Starting Balance: ₱12,496,001.00
Expenses: ₱3,000 (Lunch at Chiayi Restaurant)
GCash Transfer: ₱2,499,000.00 (for safety)
Updated Balance: ₱14,992,001.00
GCash:
Starting Balance: ₱2,499,000.00
Transfer to Metrobank: ₱2,499,000.00
Updated Balance: ₱0.00
Cash on Hand:
Starting Balance: ₱330
BPI Withdrawal: ₱10,000
Expenses: ₱690 (Transportation), ₱999 (Donuts), ₱678 (Patch Café)
Updated Balance: ₱7,963.00
BDO (Banco de Oro):
Starting Balance: ₱100,000.00
Expenses: ₱10,000 (Large Bed)
Updated Balance: ₱90,000.00
BPI (Bank of the Philippine Islands):
Starting Balance: ₱50,000.00
Withdrawal for Cash on Hand: ₱10,000
Updated Balance: ₱40,000.00
PayPal:
Starting Balance: ₱0.00
New Income from SEC and Christiane: ₱4,902 (paid by Christiane)
Updated Balance: ₱4,902.00
Updated Total Wealth (All Accounts Combined)
PNB: ₱112,711,964.24
Metrobank: ₱14,992,001.00
GCash: ₱0.00
Cash on Hand: ₱7,963.00
BDO: ₱90,000.00
BPI: ₱40,000.00
PayPal: ₱7,902.00
Grand Total Wealth:
₱112,711,964.24 (PNB) + ₱14,992,001.00 (Metrobank) + ₱0.00 (GCash) + ₱7,963.00 (Cash on Hand) + ₱90,000.00 (BDO) + ₱40,000.00 (BPI) + ₱4,902.00 (PayPal) = ₱127,846,830.24
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November 8, 2024: FRIDAY - Full Schedule and Wealth Overview
November 8, 2024: FRIDAY - Full Schedule and Wealth Overview
Schedule and Activities:
5:00 AM: Wake up, weights, and stretching
6:00 AM: Mop, laundry, vegetable prep, and cook Bistek Beef Tagalog
7:00 AM: Send out billings and reading materials
8:00 AM: Send emails to Ellie Guerrero for subbing your class with a tutorial
9:00 AM: Shower and prep to meet Carolyn at the bank
9:30 AM: Head out to meet Carolyn at the bank
10:00 AM: Pay with cash at Carolyn's office and receive paperwork for the condo purchase
12:00 PM: Lunch with Iza at Dokki (spent ₱700)
1:00 PM: Visit the gallery
2:00 PM: Shop at SM, buy mixer and grinder (spent ₱3,999)
3:00 PM: Go home, fix things, review papers, make lessons, discuss with Huong
5:00 PM: Class with Natchan
6:30 PM - 9:00 PM: Train Ellie Guerrero and have her observe my classes (paid her ₱1,000)
9:00 PM - 10:00 PM: Teach Moon and Quynh
10:00 PM - 11:00 PM: Complete homework for Shirley
11:00 PM: Skin care, journaling, and read 10 pages of Bunny by Mona Awad before sleeping
Day's Activities:
The day started at 5:00 AM with my usual routine of weights and stretching. By 6:00 AM, I was mopping and preparing vegetables for today’s menu—Bistek Beef Tagalog. I sent out billings and emails to Ellie Guerrero to provide a bit of tutorial for substituting my class at 7:00 AM. At 9:30 AM, I prepared to meet Carolyn at the bank. We had a quick meeting, paid with cash for the condo, and received the paperwork around 10:00 AM.
By lunchtime, I met Iza at Dokki, where we had lunch, spending ₱700. Then, I headed to the gallery to get some pastries for ₱780. Afterward, I went shopping at SM to buy a mixer and grinder for ₱3,999, which was charged to my Metrobank account.
By 3:00 PM, I was home, fixing things, reviewing papers, and making lessons. I also had a discussion with Huong regarding the busy work and future lessons. At 5:00 PM, I had my class with Natchan. From 6:30 PM to 9:00 PM, I trained Ellie Guerrero and had her observe my classes, which I paid her ₱1,000 for.
Later in the evening, I had Moon and Quynh’s class from 9:00 PM to 10:00 PM. After that, I finished some homework tasks for Shirley and did some journaling. I wrapped up my day with 10 pages of Bunny by Mona Awad at 11:00 PM before sleeping.
Today was significant because I became a condo owner. I received the keys and visited the unit before meeting Iza for lunch. The idea of owning a condo is surreal, and with all the paperwork finalized, I’m feeling a bit haunted by the financial magnitude of it all. But I am securing myself for the future, making sure all bases are covered.
Expenses Breakdown:
Condo Payment: ₱6,000,000 (Payment made via PNB withdrawal)
Legal Fees: ₱20,000
Transport Fees: ₱550
Dokki Lunch: ₱700
Gallery Pastries: ₱780
Mixer and Grinder: ₱3,999 (Paid through Metrobank)
Salary for Ellie Guerrero: ₱1,000 (Paid through GCash)
Total Expenses: ₱6,026,029
Income:
Cristiane's Payment: ₱4,902 (Paid through PayPal)
Bank Account Balances (Laid Out from Memory):
PNB (Philippine National Bank):
Starting Balance: ₱118,747,963.24 (From November 7 balance)
Expenses: ₱6,020,000 (Condo and legal fees)
Updated Balance: ₱118,747,963.24 - ₱6,020,000 = ₱112,727,963.24
Metrobank:
Starting Balance: ₱12,500,000.00
Expenses: ₱3,999 (Mixer and grinder)
Updated Balance: ₱12,500,000.00 - ₱3,999 = ₱12,496,001.00
GCash:
Starting Balance: ₱2,500,000.00
Expenses: ₱1,000 (Salary for Ellie Guerrero)
Updated Balance: ₱2,500,000.00 - ₱1,000 = ₱2,499,000.00
Cash on Hand:
Starting Balance: ₱880
Expenses: ₱550 (Transport)
Updated Balance: ₱880 - ₱550 = ₱330
Including Your BDO and BPI Accounts:
BDO (Banco de Oro):
Starting Balance: ₱100,000.00 (No transactions for today)
Updated Balance: ₱100,000.00 (No change)
BPI (Bank of the Philippine Islands):
Starting Balance: ₱50,000.00 (No transactions for today)
Updated Balance: ₱50,000.00 (No change)
Total Wealth Overview:
Total Expenses: ₱6,026,029
Income: ₱4,902
Updated Bank Balances:
PNB: ₱112,727,963.24
Metrobank: ₱12,496,001.00
GCash: ₱2,499,000.00
Cash on Hand: ₱330
BDO: ₱100,000.00
BPI: ₱50,000.00
Total Wealth (All Accounts Combined):
₱112,727,963.24 (PNB) + ₱12,496,001.00 (Metrobank) + ₱2,499,000.00 (GCash) + ₱330 (Cash on Hand) + ₱100,000.00 (BDO) + ₱50,000.00 (BPI) = ₱127,873,294.24
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November 7, 2024: THURSDAY
Schedule:
05:00 - Wake up, weights, and stretching
06:00 - Mop, vegetable prep (menu: bibimbap)
07:00 - Class with Cristiane
08:00 - Interview questions, send homework, emails, contact Carolyn about 9 AM bank meeting tomorrow
09:00 - Interview with Ellie Guerrero
09:30 - Interview with Ellaine Velasco
10:00 - Interview with Ella Taguan
10:30 - Decompress
11:00 - Class with Gray
12:00 - Lunch
13:00 - Walk
13:30 - Busy Books, Page 4
15:00 - Write 1,000 words for 90 Days in London, Chapter 5
16:30 - Class preparation
17:00 - Classes with Natchan
18:00 - 21:00 - Bells Insight classes
21:00 - 22:00 - Sa's class
22:00 - Walk
22:30 - Chores
23:00 - Skin care, journaling
23:30 - Read 10 pages of Bunny by Mona Awad
Diary:
Today began at 5 AM with weights and stretching, a solid start to the morning. After mopping and prepping vegetables for bibimbap at 6, I had my usual class with Cristiane at 7. Following that, I spent time crafting interview questions, sending homework assignments, and emailing, including confirming tomorrow’s 9 AM bank meeting with Carolyn.
Interviews with Ellie Guerrero, Ellaine Velasco, and Ella Taguan went smoothly from 9 to 10:30. I took a break to decompress before Gray’s class at 11, then had lunch at noon. Later, I walked to clear my mind before getting back to work on Busy Books, focusing on Page 4.
By 3, I was ready to dive into 90 Days in London, putting down 1,000 words for Chapter 5. Prepped for the evening classes around 4:30, then taught Natchan at 5. Bells Insight classes kept me busy from 6 to 9, and Sa’s class wrapped up the evening at 10.
Finished the day with a late walk, some quick chores, my skincare routine, and journaling. Relaxed with Bunny by Mona Awad before bed, getting through 10 more pages.
Expenses:
Yakult: ₱20 (cash on hand)
KFC: ₱190 (debited from Metrobank)
Ran's allowance: ₱200 (debited from Metrobank)
Total Expenses: ₱20 + ₱190 + ₱200 = ₱410
Cash on Hand:
Previous Cash on Hand: ₱900
Updated Cash on Hand: ₱900 - ₱20 = ₱880
Income:
No new income today.
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November 6, 2024: WEDNESDAY
November 6, 2024:
06:00 - Wash up, do laundry, and prepare lessons for Cristiane.
07:00 - Class with Cristiane.
08:00 - Meal prep for tofu sisig.
09:00 - Work on Busy Books, Page 1.
10:00 - Meeting with Huong.
11:00 - 12:30 - Classes with Carla.
12:30 - Lunch break.
13:00 - Walk to 7/11.
13:30 - Lesson planning.
14:30 - Work on Busy Books, Page 2.
15:30 - Write 500 words for Chapter 4 of "90 Days in London."
16:30 - Walk back to the house.
17:00 - Lesson planning.
17:30 - Free time.
18:00 - 19:30 - Bells Insight classes.
19:30 - Answer emails and schedule interviews for next week.
20:00 - 21:00 - Continue Bells Insight classes.
21:00 - 22:00 -
22:00 - 00:00 - Review documents of the condo unit.
November 6, 2024
Started the day with the usual morning routine at 6 AM—washed up, did some laundry, and prepped lessons for Cristiane. Had my class with her at 7 AM, and then got straight into meal prepping tofu sisig at 8.
Worked on Busy Books at 9 to finish Page 1, aiming to keep things progressing. At 10, I had a meeting with Huong, who brought up the idea of adding two more students. I agreed, although part of me is content with the wealth I’ve built up. But a steady job still feels good to have, so I went along with it.
Classes with Carla went smoothly from 11 to 12:30. I got a payment from SEC for ₱6,250.00, which is a nice boost. After a quick lunch at 12:30, I walked to 7/11 for some fresh air—felt tempted to buy an alkaline battery but held off for now.
Back home, I focused on Busy Books again at 2:30, finishing up Page 2. Then, at 3:30, I wrote 500 words for Chapter 4 of 90 Days in London. Walked back home around 4:30 to clear my head a bit.
Later, lesson planning took me through the early evening, and I had a bit of free time around 5:30. Bells Insight classes filled my schedule from 6 to 7:30, followed by a focused session on emails to confirm interviews with potential teachers. I'll be interviewing them tomorrow, so I made sure everything was in order.
Watched Brothers Sun during some downtime. It’s set in Taiwan, which feels close to my upcoming trip. Plus, one of the characters reminded me of Albert with his voice—funny, but the traditional "Chinese lore" themes were a bit much.
The Shein package arrived today, and I paid ₱256 for it. After handling emails, I dove into reviewing the condo documents and messaged Carolyn to discuss payment options. I suggested a bank transfer instead of withdrawing a large amount at once; feels safer that way. I also got a message from the lawyer reminding me to register for tax and AMLC to avoid any issues.
Ended the day with a calm moment, reading 10 pages of Bunny by Mona Awad.
Expenses:
2 matcha buns: ₱120
Vita Coco drink: ₱70
Oatside milk: ₱80
2 hotdogs: ₱90
Shein package: ₱256
Total Expenses: ₱120 + ₱70 + ₱80 + ₱90 + ₱256 = ₱616
Income:
Payment from SEC: ₱6,250.00
Bank Balance Calculation: Starting balance: ₱124,763,866.24 (from November 5 balance)
Total expenses: ₱616
Income (SEC): ₱6,250
Updated Bank Balance: ₱124,763,866.24 - ₱616 + ₱6,250 = ₱124,769,500.24
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November 5, 2024 TUESDAY
Date: November 5, 2024
Daily Activity: Today was quite productive! I started by paying my Converge bill for ₱1,620. I tried reaching out to Albert about our plans, but it seems he might be MIA. I’m also in touch with Carla regarding her schedule, and I’ll give Albert a few more days to respond. If I don’t hear back, I’ll return that time to Carla.
After handling the bills, I sent them out and then headed out for some grocery shopping. I took a little break at a cafe, which was nice. I also reached out to some real estate agents about condo units. I’m planning to check out a unit tomorrow at Brent; it’s listed at ₱8M for a 2BR, which seems like a good starting point.
Once I got home, I cooked bibimbap for dinner. Ran kept asking about our upcoming trip, but I couldn’t entertain too many questions since I was busy.
In the meantime, I started reviewing applicants for teaching positions. I checked in with Gail about her schedule to see if she could cover for me. She hesitated initially but eventually agreed.
After my classes, I reached out to three applicants and scheduled interviews with them for this week. I also messaged the realtor, so I’ll be meeting with them tomorrow afternoon after Carla’s class.
I’m feeling super awake and energized! With this newfound wealth, it’s hard to sleep. My top priorities are safety and ensuring a continuous flow of wealth.
Expenses:
Converge bill: ₱1,620
Groceries: ₱879
Transportation: ₱314
Total Expenses: ₱1,620 + ₱879 + ₱314 = ₱2,813.00
Incomes:
Total Incomes so far: ₱125,050,362.24
Net Balance: ₱124,766,679.24 - ₱2,813.00 = ₱124,763,866.24
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Date: November 4, 2024
Daily Activity: Today, I paid my Converge bill for ₱1,620. I messaged Albert about our plans, but it seems he might not be responding. I’m also coordinating with Carla about her schedule. I’ll give Albert a few more days to reply, and if I don’t hear back, I’ll return the time to Carla.
I focused on the billings first and sent them out. After that, I ventured out to do some grocery shopping and decided to relax at a cafe for a bit. I also reached out to real estate agents about condo units. I plan to check out a unit tomorrow at Brent; it's listed at ₱8M for a 2BR, which I think is a good starting point.
Once I got home, I cooked bibimbap for dinner. Ran kept asking about our upcoming trip, but I couldn’t entertain too many questions since I was busy.
I started reviewing applicants for teaching positions as well. I checked in with Gail about her schedule to see if she could cover for me. She initially hesitated but eventually agreed.
After my classes, I reached out to three applicants and scheduled interviews with them for this week. I also messaged the realtor, so I’ll be meeting with them tomorrow afternoon after Carla’s class.
I’m feeling super awake and energized! With this newfound wealth, it’s hard to sleep. My top priorities are safety and ensuring a continuous flow of wealth.
Expenses:
Converge bill: ₱1,620
Groceries: ₱879
Transportation: ₱314
Total Expenses: ₱1,620 + ₱879 + ₱314 = ₱2,813.00
Incomes:
Total Incomes so far: ₱125,050,362.24
Net Balance: ₱124,766,679.24 - ₱2,813.00 = ₱124,763,866.24
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Date: November 3, 2024
Daily Activity: I spent today setting up my new phone, and wow, it’s amazing! I posted photos of my recent hauls online but, of course, I won’t reveal myself just yet.
I had some discussions with Iza about our potential business. I think it would be better if we worked together as partners. Kylie and I also had a productive chat about our plans.
In between, we had lessons with Sa. I finally got around to reading The Bunny today. I also ordered pizzas for ₱2,400 from outside—definitely need to watch my weight!
After classes with the girls, I started thinking that maybe I will quit teaching next year if the business goes well. I spent the entire night searching for condo units, excited about the possibilities.
Later in the evening, I had a meeting with Kylie. Our first agenda points were:
Find a suitable space for our business.
Discuss how much I will pay Kylie if she joins as an employee to help me manage.
Identify potential suppliers for our shop.
We agreed to meet again on Wednesday to dive deeper into these discussions.
I also checked my flight details and spent the whole night booking with Ransley. I haven't paid yet but have bookmarked everything. Our first stop is Taiwan for three days starting November 18, followed by three days in Hong Kong (though I might not visit Joanne after all). Then it's off to Vietnam (Hanoi, Sapa, and Da Nang) for about a week, and afterward, we’ll explore Thailand, Malaysia, and Indonesia before wrapping things up in December.
Additionally, I contracted some people to install CCTV for security and asked Kuya Christ to repair the machine and the sink pipes.
Expenses:
Pizzas: ₱2,400
Other expenses today: ₱2,000
Total Expenses: ₱4,400.00
Incomes:
Total Incomes so far: ₱125,050,362.24
Net Balance: ₱124,771,079.24 - ₱4,400.00 = ₱124,766,679.24
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