BIOSITE MEDICAL INSTRUMENTS

838-B Loreto St. Juna Subdivision, Matina, Davao City

EXPENSE REPORT FORM
NAME: JONATHAN A. REMEGIO E.R. CONTROL #:__________________
PERIOD COVERED: MAR. 02-07, 2020 DATE: 3/7/2019

LOCAL TRAVEL OUTBASE TRAVEL OFC SUP/

DATE AREAS COVERED O.R No. REPRESENTATION OTHERS TOTAL
PER DIEM OTHERS TOTAL MEALS TRANSPO. OTHERS TOTAL CARGO

3/2/2020 ZAMBOANGA 50.00 50.00 50.00

50.00 LOAD TM. UNABLE TO USE COMPANY SUN# DUE TO UNSETTLE BILL 50.00 50.00

200.00 STAFFHOUSE TO LABUAN 200.00 200.00

SERVED CI#6446,6447,6448
- -
LABUAN TO STAFFHOUSE
200.00 200.00 200.00

80.00 STAFFHOUSE TO MCS WORK WITH GIRLIE 80.00 80.00

80.00 MCS TO STAFFHOUSE 80.00 80.00

100.00 STAFFHOUSE TO ZPMC DELIVERY 100.00 100.00

CI#29930, 29931,29932,29933 - -

70.00 ZPMC TO STAFFHOUSE 70.00 70.00

3/3/2020 ZAMBOANGA 50.00 50.00 50.00

70.00 STAFFHOUSE TO ZPMC. WORK WITH GIRLIE 70.00 70.00

ZPMC TO CMZ
70.00 70.00 70.00
CMZ TO STAFFHOUSE
70.00 70.00 70.00

70.00 STAFFHOUSE TO CHO. 70.00 70.00

70.00 CHO TO STAFFHOUSE 70.00 70.00

3/4/2020 ZAMBOANGA 50.00 50.00 50.00

200.00 STAFFHOUSE TO LABUAN. DELIVERY CI#CI#6450, 6449 200.00 200.00

200.00 LABUAN TO STAFFHOUSE 200.00 200.00

3/5/2020 ZAMBOANGA 50.00 50.00 50.00

STAFFHOUSE TO MCS. FOLLOW UP AS PER GIRLIE INSTRUCTIONS
80.00 80.00 80.00
MCS TO STAFFHOUSE
80.00 80.00 80.00
STAFFHOUSE TO CHO.
70.00 70.00 70.00
CHO TO STAFFHOUSE
70.00 70.00 70.00
STAFFHOUSE TO ZCMC
70.00 70.00 70.00
ZCMC TO STAFFHOUSE
70.00 70.00 70.00

3/6/2020 ZAMBOANGA 50.00 50.00 50.00

50.00 LOAD TM. UNABLE TO USE COMPANY SUN# DUE TO UNSETTLE BILL 50.00 50.00
STAFFHOUSE TO ZPMC. DELIVER SAMPLE CUPS
70.00 70.00 70.00
ZPMC TO STAFFHOUSE
70.00 70.00 70.00
STAFFHOUSE TO HDZ DELIVERY
70.00 70.00 70.00
CI#29939,29938

HDZ TO STAFFHOUSE
70.00 70.00 70.00

3/7/2020 ZAMBOANGA 50.00 50.00 50.00

STAFFHOUSE TO SHOPPER'S CENTER. PURCHASE OFFICE SUPPLY
70.00 70.00 70.00
OR#G403154821
35.00 35.00 35.00
SHOPPER'S CENTER TO STAFFHOUSE
70.00 70.00 70.00

TOTAL - - -
REMAKS / EXPLANATION FOR OTHER EXPENSES:
Amount Approved for Reimburstment
GRAND TOTAL - Php
2,775.00
Less Advances Received .
Total Amount Reimbursed
Balance Due ( ) BMI () EMPLOYEE
Status
This Authorized the company to deduct from my salary Status:
all unliquidated advances pursuant to the company's
SOP on Cash Advances. Verified:

Employee's Signature Reviewed by: Mktg. Manager