VELOX ENERGY PHILS. CORP.

REQUEST FOR PAYMENT

This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: PROTEGER SECURITY AGENCY CORP. Date prepared: 1/2/2019

Total Amount: 4,730.51 Date required: 1/5/2019

Check / Cash Fund Transfer

Purpose of Payment
Details:

SECURITY GUARD PAYROLL FOR DECEMBER 16-31, 2018

Requestor HAZEL SALVO

(Name) (Signature) (Date) (Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX LAGUINDINGAN Check #: 7656995
JE No. : PV: 28946
Entered by:
Vendor No.:
JVE No.:
GL Account: SECURITY EXPENSE
EWT
TAX CREDIT
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: PROTEGER SECURITY AGENCY CORP. Date prepared: 1/2/2019

Total Amount: 2,522.94 Date required: 1/5/2019

Check / Cash Fund Transfer

Purpose of Payment
Details:

SECURITY GUARD PAYROLL FOR DECEMBER 16-31, 2018

Requestor JULIET PAHUNANG

(Name) (Signature) (Date) (Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX MACANHAN Check #:
JE No. : PV:
Entered by:
Vendor No.:
JVE No.:
GL Account: SECURITY EXPENSE
EWT
 TAX CREDIT

VELOX ENERGY PHILS. CORP.

REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: PROTEGER SECURITY AGENCY CORP. Date prepared: 12/18/2018

Total Amount: 4,730.51 Date required: 12/20/2018

Check / Cash Fund Transfer

Purpose of Payment
Details:

SECURITY GUARD PAYROLL FOR DECEMBER 1-15, 2018

Requestor ROXEN ESTRADA

(Name) (Signature) (Date) (Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX ALAE Check #:
JE No. : PV:
Entered by:
Vendor No.:
JVE No.:
GL Account: SECURITY EXPENSE
EWT
TAX CREDIT
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance. Incomplete
forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: MARY GRACE AGUS Date prepared: 5/27/2019

Total Amount: 7,845.51 Date required: 5/30/2019

Check Cash Fund Transfer

Purpose of Payment

Details:

ELECTRIC BILL FOR MAY 2019

PREVIOUS BILL: 8,447.87

Requestor ROXEN ESTRADA VIA EMAIL

(Name) (Signature) (Date) (Phone)
Recommending
Approval SWEET IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX ALAE
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: UTILITIES-ELECTRIC DUE DATE : 06/01/2019
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance. Incomplete
forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: CEPALCO Date prepared: 12/19/2018

Total Amount: 4,742.69 Date required: 12/24/2018

Check / Cash Fund Transfer

Purpose of Payment

Details:

ELECTRIC BILL FOR DECEMBER 2018

PREVIOUS BILL : 5,405.21

Requestor JULIET PAHUNANG VIA EMAIL

(Name) (Signature) (Date) (Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX MACANHAN
JE No. :
Entered by:
Vendor No.:

JVE No.: DUE DATE: 12/28/18

GL Account: UTILITIES-ELECTRIC
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance. Incomplete
forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: MORESCO Date prepared: 1/7/2019

Total Amount: 5,301.89 Date required: 1/10/2019

Check / Cash Fund Transfer

Purpose of Payment

Details:

ELECTRIC BILL FOR JANUARY 2019

PREVIOUS BILL : 6,163.07

Requestor HAZEL SALVO VIA EMAIL

(Name) (Signature) (Date) (Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX LAGUINDINGAN
JE No. :
Entered by:
Vendor No.:

JVE No.: DUE DATE: 1/11/19

GL Account: UTILITIES-ELECTRIC
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance. Incomplete
forms and those lacking required documentation will not be processed by Finance.

Payment Information
Payee: MARY GRACE AGUS Date prepared: 5/27/2019
Total Amount: 438.00 Date required: 5/30/2019

Check Cash Fund Transfer

Purpose of Payment
Details:

WATER BILL FOR MAY 2019

PREVIOUS BILL: 490.56

Requestor ALEX SALANGAN VIA EMAIL

(Name) (Signature) (Date) (Phone)
Recommending
Approval SWEET IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:
Control Num:
Cost Center: HAGKOL
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: UTILITIES-WATER DUE DATE: 6/7/2019
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance. Incomplete
forms and those lacking required documentation will not be processed by Finance.

Payment Information
Payee: ANGEL DAGANATO Date prepared: 12/12/2018
Total Amount: 1,047.80 Date required: 12/15/2018

Check Cash Fund Transfer

Purpose of Payment
Details:

WATER BILL FOR NOVEMBER 2018

PREVIOUS BILL: 1,175.20

Requestor JULIET PAHUNANG

(Name) (Signature) (Date) (Phone)
Recommending
Approval SWEET IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:
Control Num:
Cost Center: VELOX MACANHAN
JE No. :
Entered by:
Vendor No.:
JVE No.:
DUE DATE: 12/26/18
GL Account: UTILITIES-WATER DUE DATE: 12/26/18

VELOX ENERGY PHILS. CORP.

REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance. Incomplete
forms and those lacking required documentation will not be processed by Finance.

Payment Information
Payee: ANGEL DAGANATO Date prepared: 11/21/2018
Total Amount: 1,830.64 Date required: 11/25/2018

Check Cash Fund Transfer

Purpose of Payment
Details:

WATER BILL FOR OCTOBER 2018

PREVIOUS BILL: 1570

Requestor HAZEL SALVO

(Name) (Signature) (Date) (Phone)
Recommending
Approval SWEET IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:
Control Num:
Cost Center: VELOX LAGUINDINGAN
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: UTILITIES-WATER DUE DATE: 10/23/18
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT

This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to
Finance. Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: GLOBE TELECOM Date prepared: 1/2/2019

Total Amount: 708.96 Date required: 1/5/2019

Check / Cash Fund Transfer

Purpose of Payment

Details:

PAYMENT FOR GLOBE PLAN FOR THE MONTH OF DECEMBER 2018.

Requestor IVY SOLIS

(Name) (Signature) (Date) (Phone)
Recommending
Approval KCC
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: ADMIN Check #:
JE No. : PV:
Entered by:
Vendor No.:
JVE No.:
GL Account: TELEPHONE & COMM.
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: SMART COMMUNICATION INC., Date prepared: 11/5/2019

Total Amount: 981.16 11/8/2019

Check Cash Fund Transfer

Purpose of Payment

Details:

VELOX ALAE, INTERNET EXPENSE AS OF OCTOBER 2019

ACCOUNT #: 0776099554

Requestor MARC INNO SORIO

(Name) (Signature) (Date) (Phone)
Recommending
Approval FERLYN MAE INSIK
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: MARC INN SORIO Posted by:

Control Num:
Cost Center: VELOX ALAE Check #: 7697612
JE No. : PV: 35720
Entered by:
Vendor No.:
JVE No.:
GL Account: INTERNET EXPENSE
SYSTEM ERROR IN G.O.D
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: U.S.P.B.A. INC. Date prepared: 7/25/2018

Total Amount: 32, 175.66 Date required: 7/31/2018

Check Cash Fund Transfer

Purpose of Payment

Details:

CLAIMING REBATES FOR VOLUMERS ( U.S.P.B.A. INC )

FOR THE MILLING PERIOD OCTOBER 30, 2017 TO MAY 24, 2018

Requestor IVY SOLIS

(Name) (Signature) (Date) (Phone)
Recommending
Approval CRA / JBT
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX ANAHAWON
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: SALES DISCOUNT & ALLOWANCE-DIESEL
YJW494
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: Date prepared: 11/28/2018

Total Amount: 8,919.64 Date required: 12/1/2018

Check Cash Fund Transfer

Purpose of Payment

Details:
PURCHASE OF MATERIALS FOR ISUZU DMAX REPAIR

Requestor ANTONIO GANADEN

(Name) (Signature) (Date) (Phone)
Recommending
Approval BRR/JBT
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: ADMIN
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: ADVANCES TO SUPPLIER
YJW494
8,919.64
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: PLDT INC. Date prepared: 10/22/2019

Total Amount: 2,291.73 Date required: 10/25/2019

Check Cash Fund Transfer

Purpose of Payment

Details:

INTERNET BILL FOR THE MONTH OF OCTOBER 2019

Requestor HAZEL SALVO

(Name) (Signature) (Date) (Phone)
Recommending
Approval FERLYN MAE INSIK
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX LAGUINDINGAN CHECK#7697579
JE No. : PV:35504
Entered by:
Vendor No.:
JVE No.:
GL Account:
YJW494
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: ANGEL DAGANATO Date prepared: 11/15/2018

Total Amount: 496.00 Date required: 11/18/2018

Check Cash Fund Transfer

Purpose of Payment

Details:
GENSET USED NOVEMBER 14, 2018

Requestor JOLLEEBEE CRISOSTOMO

(Name) (Signature) (Date) (Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX XENON
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: FUEL & TRANSPORTATION
YJW494
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT

This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: HAZEL BUSTOS Date prepared: 6/29/2018

Total Amount: Date required: 6/30/2018

Check Cash Fund Transfer

Purpose of Payment

Details:
PAYMENT FOR CALIBRATION METRIX- MACANHAN

Requestor GLERWIN GAAN

(Name) (Signature) (Date) (Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX MACANHAN
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: LICENSES AND PERMITS
YJW494
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance.
Incomplete forms and those lacking required documentation will not be processed by Finance.

Payment Information

Payee: GWENDYLL BONOTAN Date prepared: 11/27/2018

Total Amount: 2,000.00 Date required: 11/30/2018

Check Cash Fund Transfer

Purpose of Payment

Details:

PAYMENT FOR CALIBRATION STICKER FOR PUMP & NOOZLE

FOR 4TH QUARTER

Requestor GWENDYLL BONOTAN

(Name) (Signature) (Date) (Phone)
Recommending
Approval KCC
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: VELOX MACANHAN
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: LICENSES AND PERMIT
YJW494
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to
Finance. Incomplete forms and those lacking required documentation will not be processed by
Finance.

Payment Information

Payee: WALTER RECODO Date prepared: 1/21/2019

Total Amount: 617.00 Date required: 1/24/2019

Check Cash Fund Transfer

Purpose of Payment

Details:

RCF REPLENISHMENT FOR JANUARY 2-18, 2018

Requestor MERRY LUZ SOLINA

(Name) (Signature) (Date)(Phone)
Recommending
Approval ANGEL DAGANATO
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: TOTAL GATUSLAO
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: FUEL & TRANSPORTATION
TELEPHONE & COMM.
OFFICE EXPENSE
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to
Finance. Incomplete forms and those lacking required documentation will not be processed by
Finance.

Payment Information

Payee: WALTER RECODO Date prepared: 1/21/2019

Total Amount: 1,068.50 Date required: 1/24/2019

Check Cash / Fund Transfer

Purpose of Payment

Details:

RCF REPLENISHMENT FOR JANUARY 2-16

Requestor RYAN RAPIOSA

(Name) (Signature) (Date)(Phone)
Recommending
Approval ANGEL DAGANATO
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: TOTAL HINIGARAN
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: OFFICE EXPENSE
FUEL & TRANSPO.
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to
Finance. Incomplete forms and those lacking required documentation will not be processed by
Finance.

Payment Information

Payee: MARY GRACE AGUS Date prepared: 5/30/2019

Total Amount: 473.40 Date required: 6/2/2019

Check Cash Fund Transfer

Purpose of Payment

Details:

RCF REPLENISHMENT 5/24/2019-GENSET

Requestor ELROS SOBERANO

(Name) (Signature) (Date)(Phone)
Recommending
Approval IVY SOLIS
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: Posted by:

Control Num:
Cost Center: ANAHAWON
JE No. :
Entered by:
Vendor No.:
JVE No.:
GL Account: FUEL & TRANSPORTATION
 VELOX ENERGY PHILS. CORP.
REQUEST FOR PAYMENT
This form is used to request payment to a company or individual when a purchase order
is not required. Appropriate documents must be attached. Completed forms should be forwarded to Finance. Incomplete forms and
those lacking required documentation will not be processed by Finance.

Payment Information

Payee: MARC INNO SORIO Date prepared: 11/21/2019

Total Amount: 433.40 Date required: 11/23/2019

Check Cash / Fund Transfer

Purpose of Payment

Details:

VELOX XENON, RCF REPLENISHMENT - GENSET USAGE NOVEMBER 20, 2019;

JOLLEEBEE CRISOSTOMO

Requestor MARC INNO SORIO 11/21/2019

(Name) (Signature) (Date) (Phone)
Recommending
Approval FERLYN MAE INSIK
(Name) (Signature) (Date)

Do not write below this line- For Finance use only

Received by: MARC INNO SORIO 11/21/2019 Posted by:

Control Num: VX1911-000134
Cost Center: VELOX XENON
JE No. : PV # 36112
Entered by: MARC INNO SORIO 11/21/2019
Vendor No.:
GL Account: FUEL AND TRANSPORTATION
FUEL AND TRANSPORTATION