Innovuze Solutions, Inc

Liquidation of Cash Advance for UXPH National Roadshow 2019

Innovuze Solutions, Inc.
September 28, 2019

DATE OR # Description Amount

9/26/2019 PO 19-305 BPI Check Received - UXPH National Roadshow 2019 12,800.00
TOTAL BUDGET 12,800.00

Less Expenses:
9/27/2019 4029 Rural Transit - Bus Fare CDO-Davao. 4 person @715.00 each Transpo 2,860.00
9/28/2019 5208 Jollibee - 1 pc Coffee @30.00 Meals 30.00
9/28/2019 TR Tricycle Fare - Ecoland to Roxas Ave. 4 person @25.00 each Transpo 100.00
9/28/2019 TR Jeepney Fare - D. Maharlika St. to Magsaysay Ave. 4 person @10.00 each Transpo 40.00
9/28/2019 0868 McDonalds - Breakfast for 1 person @95.00 Meals 95.00
9/28/2019 9582 McDonalds - Breakfast for 1 person @69.00 Meals 69.00
9/28/2019 0869 McDonalds - Breakfast for 2 person @198.00 & @99.00 Meals 297.00
9/28/2019 TR Jeepney Fare - R. Magsaysay St. to D. Maharlika St. 4 person @10.00 each Transpo 40.00
9/28/2019 1087 KPL Foods - Nadies Lunch Good for 4 person @530.00 Meals 530.00
9/28/2019 TR Roxas Night Market Stall - Dinner for 4 person @865.00 Meals 865.00
9/29/2019 0935 Charlotte Dormitel - 3 rooms and 2 hours extension Lodging 2,980.00
9/29/2019 TR Jeepney Fare - R. Magsaysay St. to E. Quirino St. 4 person @10.00 each Transpo 40.00
9/29/2019 7865 Taps Inc. - Breakfast for 4 person @535.00 Meals 535.00
9/29/2019 TR Jeepney Fare - E. Quirino St. to Talomo (Lola Abon's Factory) 4 person @10.00 each Transpo 40.00
9/29/2019 TR Jeepney Fare - Talomo to Ecoland Terminal. 4 person @10.00 each Transpo 40.00
9/29/2019 TR AUV/Airconditioned Commuter Van Fare - Davao to CDO. 4 person @450.00 each Transpo 1,800.00
9/29/2019 8865 Jass Taxi - Puntod to LKKS Transpo 81.00
9/29/2019 0270 JK Line Taxi - Puntod to LKKS Transpo 106.50
9/29/2019 6346 Limbros Food Chain - Shakeys Lunch for 4 person @2898.00 Meals 2,898.00

TOTAL EXPENSES 13,446.50

Balance For Refund (646.50)

Prepared by: Checked by: Approved by:

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RMRM CAB LBA