CUSTOMER TOUCHPOINT RESOURCES, INC.

6th Floor Sycamore Building, Buencamino Street, Alabang-Zapote Rd, Alabang, MuntinlupaCity

EXPENSE REPORT Name: Michael C.Laride Position: Team Leader Area: North Min Means of Ticket No. Transportation JEEP TRICYLE JEEP JEEP TRICYLE TRICYLE JEEP JEEP JEEP JEEP JEEP JEEP TRICYLE JEEP JEEP JEEP JEEP JEEP JEEP TRICYLE TRICYLE TRICYLE JEEP JEEP JEEP JEEP JEEP TRICYLE JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP JEEP TRICYLE TRICYLE JEEP JEEP JEEP Date: Month: OCT. 1-15, 2011 Oct-11

Date 10/1/11 HOUSE

FROM

TO GAISANO MALL ORORAMA SUPER SAVEMORE AGORA PLAZA FAIR SAVEMORE CAPISTRANO

Fare 33.00 7.00 7.50 7.50 7.00 7.00 7.50 12.00 25.00 33.00 7.50 8.00 7.00 7.50 8.00 8.00 8.00 33.00 40.00 15.00 7.00 7.00 15.00 15.00 25.00 7.00 32.00 7.00 7.50 7.50 7.50 7.50 33.00 33.00 7.50 9.00 15.00 15.00 8.00 33.00 33.00 7.50 7.50 14.00 8.00 7.00 7.00 15.00 40.00 33.00

Meals 75.00

Xerox

OR#

Others 15.00 13.00

OR#

KAVE NET CAF ORORAMA SUPER SAVEMORE AGORA PLAZA FAIR

4542

SAVEMORE CAPISTRANO MAILBOX NET CAF DV SORIA GAISANO BORJA MDC GUSA 10/3/11 HOUSE GAISANO MALL PLAZA FAIR GAISANO SUKI DV SORIA ORORAMA SUPER GAISANO CARMEN GAISANO OSMENA MDC DVSORIA 10/4/11 HOUSE GAISANO BULUA GAISANO MALL ORORAMA SUPER DV SORIA WATSON'S SM GAISANO OSMENA MDC PUERTO 10/5/11 HOUSE SAVEMORE AGORA GAISANO MALL PLAZA FAIR SAVEMORE AGORA ROBINSONS LKKS GAISANO OSMENA 10/6/11 HOUSE ORORAMA SUPER DV SORIA WATSON'S SM GAISANO BULUA GAISANO OSMENA LBC DV SORIA 10/7/11 HOUSE GAISANO MALL PLAZA FAIR SAVEMORE CAPISTRANO SAVEMORE AGORA DV SORIA GAISANO SUKI GAISANO MALL GAISANO BULUA 10/10/11 HOUSE GAISANO BORJA MDC GUSA HOUSE GAISANO MALL PLAZA FAIR GAISANO SUKI DV SORIA ORORAMA SUPER GAISANO CARMEN GAISANO OSMENA MDC DVSORIA HOUSE GAISANO BULUA GAISANO MALL GAISANO SUKI DV SORIA SVI GAISANO OSMENA MDC PUERTO HOUSE SAVEMORE AGORA GAISANO MALL PLAZA FAIR SAVEMORE AGORA ROBINSONS LKKS GAISANO OSMENA HOUSE GAISANO SUKI DV SORIA SM SVI GAISANO BULUA GAISANO OSMENA LBC DV SORIA HOUSE GAISANO MALL PLAZA FAIR SAVEMORE CAPISTRANO SAVEMORE AGORA DV SORIA GAISANO SUKI GAISANO MALL GAISANO BULUA HOUSE ORORAMA SUPER

75.00

11.00

2519

18.00

4567

100.00 24.00

116154

75.00

2.50

63.00

697

75.00

75.00

160.00

116325

16.00

700

75.00

56.00

7623

75.00

ORORAMA SUPER GAISANO MALL PLAZA FAIR SAVEMORE KAUSWAGAN SAVEMORE CAPISTRANO GAISANO SUKI 10/11/11 HOUSE LIMKETKAI GAISANO MALL PLAZA FAIR GAISANO OSMENA

GAISANO MALL PLAZA FAIR SAVEMORE KAUSWAGAN SAVEMORE CAPISTRANO GAISANO BORJA HOUSE LIMKETKAI GAISANO MALL PLAZA FAIR GAISANO OSMENA SAVEMORE CAPISTRANO

TRICYLE JEEP JEEP JEEP TRICYLE JEEP JEEP JEEP JEEP JEEP TRICYLE TRICYLE JEEP JEEP TRICYLE JEEP JEEP JEEP TRICYLE TRICYLE JEEP JEEP JEEP JEEP TRICYLE TRICYLE JEEP JEEP JEEP JEEP JEEP TRICYLE JEEP TRICYLE JEEP JEEP JEEP JEEP VAN VAN TRICYLE TRICYLE VAN TRICYLE TRICYLE TRICYLE BUS TRICYLE TRICYLE TRICYLE 331622

7.00 7.50 8.00 8.00 7.00 33.00 15.00 7.50 7.50 7.50 7.00 7.00 33.00 33.00 7.00 8.00 8.00 8.00 7.00 7.00 33.00 33.00 7.50 7.50 7.00 7.00 8.00 7.50 16.00 37.00 33.00 7.00 7.50 7.00 7.50 15.00 40.00 40.00 100.00 100.00 15.00 15.00 100.00 50.00 9.00 20.00 100.00 15.00 7.00 7.00 1,850.50 1,200.00 17.50 965.50 225.00 150.00 350.00 75.00 42.50 714 75.00 4.00 38.00 75.00 33.00 22.00 4777 75.00 15.00 3791

SAVEMORE CAPISTRANO GAISANO SUKI GAISANO SUKI 10/12/11 HOUSE GAISANO MALL ORORAMA SUPER HOUSE GAISANO MALL ORORAMA SUPER SAVEMORE KAUSWAGAN

SAVEMORE KAUSWAGAN GAISANO CARMEN GAISANO CARMEN GAISANO BORJA GAISANO OSMENA GAISANO SUKI 10/13/11 HOUSE PLAZA FAIR GAISANO MALL ORORAMA SUPER GAISANO OSMENA GAISANO SUKI HOUSE PLAZA FAIR GAISANO MALL SAVEMORE CAPISTRANO

SAVEMORE CAPISTRANO GAISANO MALL GAISANO MALL LEGMA NET CAF GAISANO MALL WATSONS LKKS SVI 10/14/11 HOUSE GAISANO MALL ORORAMA SUPER GAISANO OSMENA GAISANO SUKI WATSONS LKKS GAISANO BULUA 10/15/11 HOUSE CDO ILIGAN TERMINAL GAISANO OZAMIZ OZAMIZ 10/16/11 HOUSE PEOPLES PLAZA GAISANO PAGADIAN PAGADIAN TERMINAL GAISANO OZAMIZ QUALITY SHOP CENTER GAISANO SUKI GAISANO MALL PLAZA FAIR SVI HOUSE GAISANO MALL ORORAMA SUPER GAISANO OSMENA GAISANO SUKI WATSONS LKKS GAISANO BULUA HOUSE BULUA TERMINAL ILIGAN OZAMIZ GAISANO OZAMIZ TERMINAL PAGADIAN BEST EMPORIUM GAISANO PAGADIAN TERMINAL OZAMIZ GAISANO OZAMIZ QUALITY SHOP CENTER LODGING HOUSE Total Grand Total Less: Cash Advances

4,033.50

Due to Employee / (Due to Company) Prepared by:

Michael C.Laride

Reviewed by:

Approved by:

OCT. 1-15, 2011 Oct-11

Details COMPUTER/INTERNET USAGE COMPUTER/INTERNET USAGE

FAX

LBC MAILING OF DTR PRINT & XEROX

COMPUTER/INTERNET USAGE & PRINTING

LBC MAILED PACKAGE TO VALENCIA AS PER SIR ED PRINTING

PRINTING & INTERNET

COMPUTER/INTERNET USAGE

PRINTING & XEROX COMPUTER/INTERNET USAGE

COMPUTER/INTERNET USAGE PRINT

COMPUTER/INTERNET USAGE PRINT & XEROX

LODGING

Approved by:

M@RKSPRO
Marketing Services Provider,Inc. 3f 11 west capitol Drive,BO.Capitolyo, Pasig Metro Manila

M@RKSPRO
Marketing Services Provider,Inc. 3f 11 west capitol Drive,BO.Capitolyo, Pasig Metro Manila

DAILY TIME RECORD

Name : _________________________ Month :_________________ Michael C. Laride MAY 1-15, 2010 Area / Outlet: _________________________ Breaktime :_________________ NorthMin 12:00-1:00 Official Time : _________________________ Day-off :_________________ 9:00- 6:00 Sunday AM OUT PM OUT

DAILY TIME RECORD

Name : _________________________ Month :________________ Michael C. Laride MAY 1-15, 2010 Area / Outlet: _________________________ Breaktime :_________________ NorthMin 12:00-1:00 Official Time : _________________________ Day-off :_________________ 9:00- 6:00 Sunday AM OUT PM OUT

Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

IN

IN

AUTHORIZED SIGNATURE LEGAL HOLIDAY

Date 1 2 3 4 5 6 7 8

IN

IN

AUTHORIZED SIGNATURE LEGAL HOLIDAY

DAY OFF 7:00 12:00 12:30 7:00 12:30 8:35

DAY OFF 7:00 12:00 12:30 7:00 12:30 8:35

1:00 11:45 1:45 AM 8:30 7:30 7:00

1:00 11:45 1:45 AM 8:30 7:30 7:00

8:45 12:15 12:45 7:30 12:30 8:45 12:30 8:45 12:15 1:00 1:00 1:00

8:45 12:15 12:45 7:30 12:30 8:45 12:30 8:45 12:15 1:00 1:00 1:00

DAY OFF 8:00 12:30 6:00 1:00 1:00 1:30 8:00 7:30

DAY OFF 8:00 12:30 6:00 1:00 1:00 1:30 8:00 7:30

9 10 11 12 13 14 15

8:00 12:00 12:15 10:00 7:30 12:30 6:00 12:30 8:45 12:30 1:00 7:30

8:00 12:00 12:15 10:00 7:30 12:30 6:00 12:30 8:45 12:30 1:00 7:30

1:00 11:00 1:00 6:30

1:00 11:00 1:00 6:30

DAY OFF 12 TOTAL # OF HOURS :

DAY OFF 12 TOTAL # OF HOURS :

TOTAL # OF DAYS

TOTAL # OF DAYS

Prepared by :

Reviewed and Noted by :

Approved by :

Prepared by :

Reviewed and Noted by :

Approved by :

Michael C. Laride Print Name & Signature

______________ Signature

______________ Signature

Michael C. Laride Print Name & Signature

______________ Signature

______________ Signature