EXPENSE REPORT (ER)

PERIOD: September 16-17 20

Rhoderick Mique

Summary of Reimbursements /Replenishments EXPENSES ( GROSS AMOUNT)

Transportation Transportation Transporta

Date Ref. No. Supplier Name Address TIN Vatable tion and
and Fare and Meal Fuel

9/16/2019 879.50 410.00

9/17/2019 949.00 324.00

2,050.00
 1,828.50 734.00 2,050.00
2,562.50
Prepared by: Validated by: Approved by:

Rhoderick Mique Danica Cruz Emmalyn Mercado

Project Site Inspector Accounting Assistant Operations Head
 XPENSE REPORT (ER)

PERIOD: September 16-17 2019

Rhoderick Mique

OSS AMOUNT)

Total Particulars

-
1,289.50 Day 1 at Fast Logistics Davao City
-
-
1,273.00 Day 2 at Fast Logistics Davao City
2,050.00 hotel fees
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,612.50
4,612.50