GLOBAL FOOD MANAGEMENT SOLUTIONS, INC. NO.

0216
4th Floor, Unit 2C, One E-Com Building, Mall of Asia Complex, Pasay City 1300
DATE 28-Jan-2020

CASH/CHECK DISBURSEMENT VOUCHER

Payee: Payroll
Amount: One Hundred Fourteen Thousand Nine Hundred Sixty Four Pesos and Forty Cents Only PHP 114,964.40
Check Details:

Bank: BPI Check No.: Date: Amount: ₱ 114,964.40

Wire Transfer Confirmation No.:
In payment of the following:
TRANSACTION PARTICULARS AMOUNT
REFERENCE DESCRIPTION
Salaries Expense RFPF No. 0155 Payroll - 31 Jan 2020 - Regulars 65,629.40
Salaries Expense RFPF No. 0155 Payroll - 31 Jan 2020 - Parttimers 17,335.00
Professional Fee RFPF No. 0155 PF - 31 Jan 2020 | Anthony Gerard Gomez 32,000.00
**Please see attached invoice/s.**

*RFPF No. 155 net of salary loan 101,811.07

62,226.07 Regular
22,250.00 PF

TOTAL 114,964.40
-

Prepared by: Approved by: Received by:

KKL JZCG
Date: