GLOBAL FOOD MANAGEMENT SOLUTIONS, INC. NO.

0195
4th Floor, Unit 2C, One E-Com Building, Mall of Asia Complex, Pasay City 1300
DATE 26-Dec-2019

CASH/CHECK DISBURSEMENT VOUCHER

Payee: Payroll
Amount: Ninety Two Thousand Seven Hundred Sixty Pesos and Twenty Three Cents Only PHP 92,760.23
Check Details:

Bank: BPI Check No.: Date: Amount: ₱ 92,760.23

Wire Transfer Confirmation No.:
In payment of the following:
TRANSACTION PARTICULARS AMOUNT
REFERENCE DESCRIPTION
Salaries Expense RFPF No. 0127 Payroll - 31 Dec 2019 60,760.23
Professional Fee PF - 31 Dec 2019 | Anthony Gerard Gomez 32,000.00
**Please see attached invoice/s.**

*RFPF 114 Total 60760.23 + 22,250 = 92760.23

TOTAL 92,760.23
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Prepared by: Approved by: Received by:

KKL JZCG
Date: