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  • Expenses

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    CIDG7 Metro Cebu City
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    1) PO1 Sylvester Orcilla De Los Reyes submitted an expense report for PHP 15,000.31 covering various transportation, lodging, food, and miscellaneous costs from September 14-17. 2) The expenses included airfare from Cebu to Manila, taxis, buses, hotel rooms in Manila and Laguna, meals at restaurants like Mang Inasal and McDonalds, and fuel for a van. 3) Receipts were provided for most expenses, with the largest being PHP 3,200 for a hotel room and PHP 2,082.31 for fuel.

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    excel expenses

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    expenses.xlsx

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    1) PO1 Sylvester Orcilla De Los Reyes submitted an expense report for PHP 15,000.31 covering various transportation, lodging, food, and miscellaneous costs from September 14-17. 2) The expenses included airfare from Cebu to Manila, taxis, buses, hotel rooms in Manila and Laguna, meals at restaurants like Mang Inasal and McDonalds, and fuel for a van. 3) Receipts were provided for most expenses, with the largest being PHP 3,200 for a hotel room and PHP 2,082.31 for fuel.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Expenses

    Uploaded by

    CIDG7 Metro Cebu City
    1) PO1 Sylvester Orcilla De Los Reyes submitted an expense report for PHP 15,000.31 covering various transportation, lodging, food, and miscellaneous costs from September 14-17. 2) The expenses included airfare from Cebu to Manila, taxis, buses, hotel rooms in Manila and Laguna, meals at restaurants like Mang Inasal and McDonalds, and fuel for a van. 3) Receipts were provided for most expenses, with the largest being PHP 3,200 for a hotel room and PHP 2,082.31 for fuel.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    EXPENSE REPORT

    Name: PO1 SYLVESTER ORCILLA DE LOS REYES

    RECEIPT AMOUNT
    No. DATE TYPE DESCRIPTION Qty Yes No PHP
    1 14-Sep-18 TRANSPORTATION Cebu Pacific (Mactan to NAIA) 2 persons ∕ 4667
    2 14-Sep-18 MISC Type C Patch 1 set ∕ 150
    3 15-Sep-18 TRANSPORTATION Taxi (Gorordo to Mactan Airport) 11.468 km ∕ 242.5
    4 15-Sep-18 FOOD/DRINKS KRISPY CREAM donut 1 PC ∕ 60
    5 15-Sep-18 FOOD/DRINKS StarBucks (Coffee) 1 PC ∕ 195
    6 15-Sep-18 MISC Load (Globe) 300 load ∕ 300
    7 16-Sep-18 TRANSPORTATION GRAB (NAIA to Cubao 16 km ∕ 422
    8 16-Sep-18 Lodging Hotel Accomodation (Blue Mica Inc) 1 room ∕ 1870
    9 16-Sep-18 FOOD/DRINKS Lunch (Mang Inasal) 1 meal ∕ 221
    10 16-Sep-18 FOOD/DRINKS Bottled Water (Summit) 1 PC ∕ 25
    11 16-Sep-18 Lodging Hotel Accomodation (Green Glass Hotel) 1 room ∕ 3200
    12 16-Sep-18 TRANSPORTATION Taxi (Aurora Blvd to HM Bus Terminal) 3.5 km ∕ 85.5
    13 16-Sep-18 TRANSPORTATION Bus (Cubao to Laguna via HM Transport) 56 km ∕ 80
    14 16-Sep-18 FOOD/DRINKS Dinner (McDonalds) 1 meal ∕ 130
    15 17-Sep-18 FOOD/DRINKS Breakfast (McDonalds) 1 meal ∕ 164
    16 17-Sep-18 TRANSPORTATION DIESEL for STAREX Van 47.3 L ∕ 2082.31
    1 vehicle/
    17 17-Sep-18 TRANSPORTATION Roro (via Montenegro Shipping Lines) 1 person ∕ 1056
    FOOD/DRINKS Breakfast Hotdog and coffee (7eleven) 1 meal ∕ 50

    TOTAL 15000.31

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