Travel Expenses

DATE NAME HOTEL FARES OTHER SUB-TOTAL VAT TOTAL

3/31 Balsh 88 120.50 35.00 243.50
2/21 Spencer 98 30.66 21.50 150.16
2/9 Usher 100 55.44 9.50 164.94
1/22 Dan 67 14.50 1.25 82.75
1/1 Ben 300 14.50 22.75 337.25
12/12 Urn 89 23.50 30.00 142.50
11/17 Dude 70 37.75 41.00 148.75
10/18 Sim 80 30.88 25.00 135.88
9/15 Drake 242 12.25 8.75 263.00
8/22 Umber 78 23.75 2.75 104.50
7/28 Bailey 500 31.50 45.75 577.25
6/30 Unni 455 54.75 32.25 542.00
OVERALL TOTAL
F4 Sub-total is to add C4:E4
G4 Multiply Sub-total to 12% to get the VAT
H4 Total is to add Sub-total and VAT
C16:H16 Get the SUM of Overall Total
Decrease Decimal places to two
Names Start with Letter B use BOLD font
Names Start with Letter S use striketrough
Names Start with Letter U use underline
Names Start with Letter D use Doubleline
Travel Expenses use Arial font size 18
C3:H3 Use Autosum button to get Overall total
A3:H3 Use italized and Courier New and use alignment orientation (Vertical)
Use Charts for tables design and design chart (Pie Chart)
Design your worksheet
Change Sheet name to Travel Expenses2
Save your worksheet as EX.6_LASTNAME and upload to bag pack in your Edmodo account and send using bag pack to message
nd using bag pack to messages