APOLLO GLOBAL CORPORATION

TRAVEL EXPENSE REPORT (METRO MANILA)

Name: BAGAIN , JONELSON E Date Filed 7/Nov/2018

For transportation expenses

Date Client Ticket number (e.g. RT #) Task description Nature of expense Origin Destination Mode of transportation Amount
11/28/2018 PSC 2824679 Deployment of Ruijie router and AP TRANSPORTATION APOLLO HQ GUADALUPE JEEP 10
TRANSPORTATION GUADALUPE PALMERA BUS 70
TRANSPORTATION PALMERA 711 CITRUS JEEP 10
PSC 2824682 REPLACEMENT OF SIMCARD TRANSPORTATION 711 CITRUS LAGRO BUS 25
TRANSPORTATION LAGRO BONI BUS 50
11/29/2018 DBP REQUEST FOR PICK UP POS BITEL TRANSPORTATION APOLLO HQ DBP HO JEEP 10
TRANSPORTATION DBP HO APOLLO HQ JEEP 10
11/30/2018 PSC 2827722 NETWORK ISOLATION TRANSPORTATION APOLLO HQ MANTRADE JEEP 10
TRANSPORTATION MANTRADE FTI JEEP 12
TRANSPORTATION FTI 711 UPPER BICUTAN 2 TRICY 30
TRANSPORTATION 711 UPPER BICUTAN 2 FTI TRICY 30
TRANSPORTATION FTI MANTRADE BUS 11
TRANSPORTATION MANTRADE PRC JEEP 10
12/1/2018 PSC 2828598 REPLACEMENT OF SIMCARD TRANSPORTATION APOLLO HQ GUADALUPE JEEP 10
TRANSPORTATION GUADALUPE SHAW BUS 12
TRANSPORTATION SHAW MORONG UV 80
TRANSPORTATION MORONG BARAS JEEP 10
TRANSPORTATION BARAS SHAW UV 80
TRANSPORTATION SHAW BONI TRICY 10
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION

TOTAL 490.00

Audit trail:

Signature over printed name Signature over printed name Signature over printed name
(Operations) (Accounting) (Accounting)

Date: __________________ Date: ____________________________ Date: ____________________________

Final audit / approval:

Gary G. Lauriano
Date: ____________________________
 APOLLO GLOBAL CORPORATION
TRAVEL EXPENSES SUMMARY (PSC)
Name: Jhoffer Vincent A. Castillo Date filed:
Period covered: FEB 28 -Mar 1, 2019 Travel allowance:
Expenses within Metro Manila
Transportation 293.00
Total 293.00

Expenses outside Metro Manila

Transportation -
Total -

Total expenses 293.00

Remaining Travel allowance 293.00
For replenishment 293.00
Audit trail:

Signature over printed name Signature over printed Signature over

(Operations) name
(Accounting) printed name
(Accounting)
Date: __________________ Date: Date:
___________________ _______________

Final audit / approval:

Gary G. Lauriano
Date: _________________________
 APOLLO GLOBAL CORPORATION
TRAVEL EXPENSE REPORT (METRO MANILA)
Name: Jhoffer Vincent A. Castillo Date Filed

For transportation expenses

Date Client Ticket number (e.g. RT #) Task description Nature of expense Origin Destination Mode of transportation
9/26/2019 PSC 1257389 apollo-NCR-makati / For onsite Network isolation [ST2198 Makati Poblacion] METRO MANILA
TRANSPORTATION APOLLO 711 Makati Poblacion JEEP

PSC 1257395 apollo-NCR-pasig / For onsite Network isolation [ST1262 CPI C5 Ugong Pasig] METRO MANILA
TRANSPORTATION 711 Makati Poblacion EDSA Guadalupe JEEP
TRANSPORTATION EDSA Guadalupe EDSA Shaw BUS
TRANSPORTATION EDSA Shaw Bagong Ilog JEEP
TRANSPORTATION Bagong Ilog 711 CPI C5 Ugong Pasig JEEP
TRANSPORTATION 711 CPI C5 Ugong Pasig Bagong Ilog JEEP
TRANSPORTATION Bagong Ilog EDSA Shaw JEEP

9/27/2019 PSC 1257443 For onsite : Replacement of Simcard [ St2939 Dansalan ]#SR-15642 METRO MANILA
TRANSPORTATION APOLLO EDSA Guadalupe JEEP
TRANSPORTATION EDSA Guadalupe EDSA Boni BUS
TRANSPORTATION EDSA Boni 711 Dansalan TRICYCLE

1257438 For Onsite : Network Isolation [ St271 Starmall] METRO MANILA

TRANSPORTATION 711 Dansalan 711 Starmall EDSA TRICYCLE
 APOLLO GLOBAL CORPORATION
TRAVEL EXPENSE REPORT (METRO MANILA)
Name: BAGAIN , JONELSON E Date Filed

For transportation expenses

Date Client Ticket number (e.g. RT #) Task description LOCATION Nature of expense Origin EXPENSE FOR OUTSIDE METRO MANILA PSC ST1760 PHOENIX ANABU - DEPLOYMENT OF
TRAVEL Destination Mode of transportation Amount
RUIJIE AND AP520
2/28/2019 PSC 357006 ST1760 PHOENIX ANABU - DEPLOYMENT OF RUIJIE AND AP520 OUTSIDE METRO MANILA TRANSPORTATION APOLLO TO CHINO ROCES ( JEEP 9 )
TRANSPORTATION CHINO ROCES TO BACLARAN ( BUS 13 )
TRANSPORTATION BACLARAN TO 711 PHOENIX ANABU ( BUS 28 )
TRAVEL EXPENSE FOR OUTSIDE METRO MANILA PSC ST482 VILLA AMPARO - DEPLOYMENT OF RUIJIE
AND AP520
PSC 357024 ST482 VILLA AMPARO - DEPLOYMENT OF RUIJIE AND AP520 OUTSIDE METRO MANILA TRANSPORTATION 711 PHOENIX ANABU TO 711 VILLA AMPARO ( JEEP 9 )
TRAVEL EXPENSE FOR OUTSIDE METRO MANILA PSC ST2157 LEGIAN 2 - DEPLOYMENT OF RUIJIE AND
AP520
PSC 357022 ST2157 LEGIAN 2 - DEPLOYMENT OF RUIJIE AND AP520 OUTSIDE METRO MANILA TRANSPORTATION 711 VILLA AMPARO TO 711 IMUS 2 ( JEEP 9 )
TRANSPORTATION 711 IMUS 2 TO BUCANDALA ( TRICY 50 )
TRANSPORTATION BUCANDALA TO 711 LEGIAN 2 ( TRICY 50 )
TRANSPORTATION 711 LEGIAN 2 TO IMUS ( TRICY 50 )
TRANSPORTATION IMUS TO BACLARAN ( JEEP 25 )
TRANSPORTATION BACLARAN TO GIL PUYAT ( JEEP 9 )
TRANSPORTATION GIL PUYAT TO CHINO ROCES ( JEEP 9 )
TRANSPORTATION CHINO ROCES TO APOLLO ( JEEP 9 )

TRAVEL EXPENSE FOR OUTSIDE METRO MANILA PSC ST2922 DGMC - DEPLOYMENT OF HUAWEI
3/1/2019 PSC 361436 ST2922 DGMC - DEPLOYMENT OF HUAWEI OUTSIDE METRO MANILA TRANSPORTATION APOLLO TO CHINO ROCES ( JEEP 9 )
TRANSPORTATION CHINO ROCES TO BACLARAN ( BUS 13 )
TRANSPORTATION BACLARAN TO PITX ( JEEP 9 )

TRAVEL EXPENSE FOR OUTSIDE METRO MANILA PSC ST2584 TEJERO 2 - DEPLOYMENT OF HUAWEI
PSC 361433 ST2584 TEJERO 2 - DEPLOYMENT OF HUAWEI OUTSIDE METRO MANILA TRANSPORTATION PITX TO 711 DGMC ( BUS 49 )
TRANSPORTATION 711 DGMC TO 711 TEJERO 2 ( BUS 9 )
TRANSPORTATION 711 TEJERO 2 TO PITX ( JEEP 49 )
TRANSPORTATION PITX TO BONI ( BUS 25 )

TOTAL 433.00

Audit trail:

Signature over printed name Signature over printed name Signature over printed name
(Operations) (Accounting) (Accounting)

Date: __________________ Date: ____________________________ Date: ____________________________

Final audit / approval:

Gary G. Lauriano
Date: ____________________________
 APOLLO GLOBAL CORPORATION
TRAVEL EXPENSE REPORT (OUTSIDE)
Name: BAGAIN , JONELSON E Date filed: 29/Oct/2018

For transportation expenses

Date Client Ticket number (e.g. RT #) Store Task description Nature of expense Mode of transportation Origin Destination Amount KM
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION

TOTAL -
.

Audit trail:

Signature over printed name Signature over printed name Signature over printed name
(Operations) (Accounting) (Accounting)

Date:
Date: __________________ Date: ____________________________ ____________________________

Final audit / approval:

Gary G. Lauriano
Date: ____________________________
 APOLLO GLOBAL CORPORATION
TRAVEL EXPENSE REPORT (METRO MANILA)
Name: BAGAIN , JONELSON E Date filed: 13/Nov/2018

For transportation expenses

Date Client Ticket number (e.g. RT #) Store Task description Nature of expense Mode of transportation Origin Destination Amount KM
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION
TRANSPORTATION

TOTAL -

Audit trail:

Signature over printed name Signature over printed name Signature over printed name
(Operations) (Accounting) (Accounting)
Date: __________________ Date: ____________________________ Date: ____________________________

Final audit / approval:

Gary G. Lauriano
Date: ____________________________