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  • Date 16-Dec-12 Pay To Arnold J. Lasic Terms Code Due Date: Request For Payment

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    Mike Advincula
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    This document is a request for payment from Manuel Corporation's Building Administration Department to Arnold J. Lasic for transportation expenses totaling P4,594. It details Lasic's gasoline and toll expenses from November 12 to December 16 and is approved by Ms. Florence R. Bernardo.

    Original Description:

    mike

    Original Title

    M3 Reimbursement

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    This document is a request for payment from Manuel Corporation's Building Administration Department to Arnold J. Lasic for transportation expenses totaling P4,594. It details Lasic's gasoline and toll expenses from November 12 to December 16 and is approved by Ms. Florence R. Bernardo.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Date 16-Dec-12 Pay To Arnold J. Lasic Terms Code Due Date: Request For Payment

    Uploaded by

    Mike Advincula
    This document is a request for payment from Manuel Corporation's Building Administration Department to Arnold J. Lasic for transportation expenses totaling P4,594. It details Lasic's gasoline and toll expenses from November 12 to December 16 and is approved by Ms. Florence R. Bernardo.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    MANUELA CORPORATION

    REQUEST FOR PAYMENT


    Building Administration Department

    PAY TO CODE

    ARNOLD J. LASIC
    PARTICULARS Transportation Expenses : : : : : : : : : : : : :

    DATE TERMS DUE DATE

    16-Dec-12

    AMOUNT P4,594.00

    ACCOUNTS

    DR

    CR

    Prepared by: ARNOLD J. LASIC

    Approved By: MS. FLORENCE R. BERNARDO

    TRANSPORTATION EXPENSES DATE 16-Nov-12 17-Nov-12 17-Nov-12 23-Nov-12 23-Nov-12 24-Nov-12 24-Nov-12 24-Nov-12 1-Dec-12 1-Dec-12 1-Dec-12 4-Dec-12 4-Dec-12 6-Dec-12 7-Dec-12 7-Dec-12 12-Dec-12 12-Dec-12 16-Dec-12 16-Dec-12 DESCRIPTION Gasoline (Shell Marcos Alvarez Las Pinas) Nichols B Toll Plaza (Alabang to Edsa) Alabang Toll Plaza (Edsa to Alabang) Nichols B Toll Plaza (Alabang to Edsa) Alabang Toll Plaza (Edsa to Alabang) Gasoline (Petron Mandalu ong) Cavitex Infrastructure Corp. (Las Pinas o Edsa) Alabang Toll Plaza (Edsa to Alabang) Nichols B Toll Plaza (Alabang to Edsa) Alabang Toll Plaza (Edsa to Alabang) Gasoline (Petron Alabang) Nichols B Toll Plaza (Alabang to Edsa) Alabang Toll Plaza (Edsa to Alabang) Nichols B Toll Plaza (Alabang to Edsa) Alabang Toll Plaza (Edsa to Alabang) Gasoline (Petron Alabang) Nichols B Toll Plaza (Alabang to Edsa) Alabang Toll Plaza (Edsa to Alabang) Skwav =160 Nichols B Toll Plaza (Alabang to Edsa) Alabang Toll Plaza (Edsa to Alabang) AMOUNT 700.00 118.00 118.00 118.00 118.00 700.00 24.00 118.00 118.00 118.00 700.00 118.00 118.00 118.00 118.00 700.00 118.00 118.00 118.00 118.00

    Total ----->>>

    4,594.00

    TRANSPORTATION EXPENSES DATE 18-Jan-12 19-Jan-12 19-Jan-12 24-Jan-12 24-Jan-12 27-Jan-12 27-Jan-12 27-Jan-12 28-Jan-12 28-Jan-12 OTHERS 27-Jan-12 Meal for Bureau of Fire Personnel (2) Total ----->>> 144.00 2,288.00 DESCRIPTION Gasoline Alabang Toll Plaza (Alabang to Edsa) Nichols A Toll Plaza (Edsa to Alabang) Alabang Toll Plaza (Alabang to Edsa) Nichols A Toll Plaza (Edsa to Alabang) Gasoline Alabang Toll Plaza (Alabang to Edsa) Nichols A Toll Plaza (Edsa to Alabang) Alabang Toll Plaza (Alabang to Edsa) Nichols A Toll Plaza (Edsa to Alabang) AMOUNT 600.00 118.00 118.00 118.00 118.00 600.00 118.00 118.00 118.00 118.00

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