STRADCOM CORPORATION

EXPENSE REPORT FORM

for the month of June 2014

Name : Tristan Jay G. Ambe

Dept. : FSD
Region: 10 & CARAGA

Date :
ER No. :

23-Jun-14

DETAILS OF EXPENSES
LIQUIDATION OF CASH ADVANCE:
Date
Purpose/Particulars
14-May Hotel Accommodation (1 night)
16-May Hotel Accommodation (1 night)
22-May CDO to Malaybalay (bus)
Bus Terminal to LTO (tricycle)
LTO to Hotel (tricycle)
23-May Hotel Accommodation (1 night)
Hotel to Bus Terminal (tricycle)
Malaybalay to CDO (bus)
27-May LBC (documents)
CDO to Gingoog (bus)
Bus Terminal to LTO (tricycle)
LTO to Hotel (tricycle)
28-May Hotel Accommodation (1 night)
Gingoog To Cdo (bus)
28-May Silicon grease
29-May CDO to Tubod (bus)
Tubod to Iligan (van)
Iligan to CDO (van)
30-May room accommodation
4-Jun CDO to Butuan (bus)
Butuan to San Franz (bus)
San Franz to Tandag (van)
Bus Terminal to LTO (tricycle)
LTO to Hotel (tricycle)
5-Jun Hotel Accommodation (1 night)
Hotel to Bus Terminal (tricycle)
Tandag to San Franz (van)
San franz to Butuan (bus)
Bus Terminal to LTO (tricycle)
LTO to Hotel (tricycle)
6-Jun Hotel to Bus Terminal (tricycle)
Butuan to Cdo (bus)
10-Jun Cdo to Valencia (van)
TOTAL EXPENSES

OR#

Transpo/Gas
1517
000889
524774

Hotel Accom /
Per Diem

57721
424306
05070
941827

0013
132755
829817

62577

BUDGETED AMOUNT
VARIANCE

Representation

Utilities

Others

Total
Amount

8
150
125
8
8
8
350
190
2,778.00

6,643.00

105.00

1,000.00

1,148.00
995.00
145.00
8.00
8.00
850.00
8.00
145.00
105.00
215.00
8.00
8.00
1,150.00
215.00
1,000.00
255.00
130.00
145.00
1,300.00
350.00
125.00
150.00
8.00
8.00
1,200.00
8.00
150.00
125.00
8.00
8.00
8.00
350.00
190.00
10,526.00

(2,778.00)

(6,643.00)

(105.00)

(1,000.00)

10,500.00
(26.00)

145
8
8
850
8
145
105
215
8
8
1150
215
1000
255
130
145
1300
350
125
150
8
8

17268

202860

Courier /
Fax

1148
995

11932
596623
GNG011000087570
416998

Cell /
Tel

1200

LESS : ADVANCES
DATE

CASH ADVANCE REQUEST NO.

CV NO. / DATE

AMOUNT

TOTAL

10500.00

TOTAL ADVANCES
NET AMOUNT DUE:

To Company
For Accounting Use Only
Account Description

Prepared by:
Account Code

Debit

0.00

Date :

Credit
Tristan Jay G. Ambe

Total Debits and Credits

10,500.00
(26.00)

From Company

0.00

23-Jun-14

Recommended by:

Date:

Approved by:

Date:

Received by:

Date:

STRADCOM CORPORATION
EXPENSE REPORT FORM

7/2/2009

Puerto EO

7/3/2009
7/4/2009
7/5/2009
7/6/2009
7/7/2009
7/8/2009
7/9/2009
7/10/2009
7/11/2009
7/12/2009
7/13/2009

Ozamis

7/14/2009

Ozamis

7/15/2009

Oroquieta

7/16/2009

Tangub

7/17/2009

Oroquieta

7/18/2009

Ozamis

7/19/2009
7/20/2009
7/21/2009
7/22/2009

Camiguin

7/23/2009

Camiguin

7/24/2009
7/25/2009
7/26/2009
7/27/2009

Puerto EO

7/28/2009
7/29/2009

RO 15

7/30/2009

Tandag

7/31/2009

Site Code
REGION 10
1008
1016
1017
1020
1024
1028
1032
1036
1044
9010

1504
1508
1510
1516
1520
1524

Site Name

PROPOSED DEPLOYMENT

Cagayan De Oro DO
Gingoog DO
Iligan DO
Malaybalay DO
Camiguin DO
Oroquieta DO
Ozamis DO
Puerto EO
Tangub DO
Epatrol 10

11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep

14-Sep
15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
21-Sep
22-Sep
23-Sep
24-Sep

Bislig DO
Butuan City DO
Cabadbaran EO
Patin-Ay DO
Surigao City DO
Tandag DO

11-Sep
11-Sep
11-Sep
11-Sep
11-Sep
11-Sep

15-Sep
16-Sep
17-Sep
18-Sep
19-Sep
21-Sep

ACTUAL INSTALLATION OF LANCARD & WAP