COORDINATOR: Gary G.

Norbe CLIENT: CPFI

AREA: Negros Oriental PERIOD: JUNE 1-15 2018

SUMMARY OF REGULAR EXPENSES

DAY DATE AREA VISITED (CITY/TOWN ) TRANSPO LOAD LOGDING MEAL MISC TOTAL
DAY 1 1-Jun SAN CARLOS 40.00 300.00 100.00 1,080.00 1,520.00
DAY 2 2-Jun SAN CARLOS 90.00 100.00 160.00 350.00
DAY 3 3-Jun DAY-OFF -
DAY 4 4-Jun ESCALANTE 515.00 100.00 615.00
DAY 5 5-Jun BAIS 740.00 100.00 840.00
DAY 6 6-Jun DUMAGUETE 370.00 500.00 100.00 970.00
DAY 7 7-Jun DUMAGUETE 1,270.00 500.00 100.00 1,870.00
DAY 8 8-Jun ESCALANTE 515.00 100.00 615.00
DAY 9 9-Jun SAN CARLOS 255.00 100.00 355.00
DAY 10 10-Jun DAY-OFF -
DAY 11 11-Jun ESCALANTE 515.00 100.00 125.00 740.00
DAY 12 12-Jun BAIS 740.00 100.00 840.00
DAY 13 13-Jun DUMAGUETE 370.00 500.00 100.00 4,150.00 5,120.00
DAY 14 14-Jun DUMAGUETE 1,270.00 500.00 100.00 1,870.00
DAY 15 15-Jun SAN CARLOS 255.00 100.00 355.00
DAY 16 -
DAY 17 -
DAY 18
DAY 19
TOTAL 6,945.00 300.00 2,000.00 1,300.00 5,515.00 16,060.00

SUMMARY OF MISCELLANEOUS EXPENSES

DAY DATE PHOTOCOPY FAX UNIFORM SUPPLIES CHARGE TO: MAILS INTERNET TOTAL
DAY 1 1-Jun 785.00 295.00 1,080.00
DAY 2 2-Jun 160.00 160.00
DAY 3 3-Jun -
DAY 4 4-Jun -
DAY 5 5-Jun -
DAY 6 6-Jun -
DAY 7 7-Jun -
DAY 8 8-Jun -
DAY 9 9-Jun -
DAY 10 10-Jun -
DAY 11 11-Jun 125.00 125.00
DAY 12 12-Jun . -
DAY 13 13-Jun 4,150.00 4,150.00
DAY 14 14-Jun -
DAY 15 15-Jun -
DAY 16 -
DAY 17
DAY 18
DAY 19
TOTAL 785.00 - 4,150.00 285.00 295.00 5,515.00

PREPARED BY: Gary G. Norbe CHECKED BY: ________________________________