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April 20, 2015

MR. JOSE L. ACUZAR


Chairman
New San Jose Builders, Inc.
MS. JAM ACUZAR
Head- Sales and Marketing

Dear Sir/ Madam:


This is to request from good office the replenishment of our petty cash fund amounting to
P4,734.75. Attached herewith are the receipts and summary of the said reimbursement.
Thank you very much for your approval regarding this matter.

Yours truly,

MARK ANTHONY L. GONZALEZ


Sales Head- Fort Victoria Premier

/jbi