EXPENSE REPORT Credit Card x Cash

Getz Pharma (Phils.), Inc

NAME: Mervin N. Salugsugan PERIOD COVERED: February 1-15, 2018 DATE PREPARED: 3-Jan-17

DESIGNATION: PMR TERRITORY NUMBER:NorthMin DISTRICT NUMBER: B2EMNMIN-02

TEAM: BRAVO/CCT DEPT: Sales CAR PLATE NUMBER: BASE TOWN: Iligan City

Internal Others (Pls. specify ASP charging)

Internal Medical
DATE Event/Activities /Product Employees External Business Meals Dr. Service Dr. Group Hotel Conference Diagnostic Fare/Toll/
(Names) Participants Meetings (no per diem) Obligation Meeting Lodging Camp Parking
Participants ASP Charging Amount

1 16 Coverage-Iligan 86.00

2 17 Coverage-Iligan 62.00

3 18

4 19

5 20 Natcon 366.00 155.50

6 21 Natcon

7 22 Natcon

8 23 Natcon

9 24 Natcon 325.00

10 25 Siargao-PHA Sponsorship 260.00

11 26 Siargao-PHA Sponsorship 195.00

12 27

13 28 Coverage-Iligan 483.00

14 29 Coverage-Pagadian 80.00

15 30 Coverage-Ozamiz 215.00

31

Total
691.00 0.00 0.00 0.00 0.00 0.00 0.00 1,536.50 0.00
Total Approved Amount by Head Office:
(For Finance Use Only)

TOTAL
PROCESSED BY:

EMPLOYEE SIGNATURE: Mervin N. Salugsugan NICA TOTAL AMOUNT APPLIED 2,227.50

REVIEWED & APPROVED BY: Mr. Jester T. Zarandona

AMOUNT APPROVED BY HO -