URC -BRANDED CONSUMER FOODS GROUP

NAME AMOR G. GOZUN EMPLOYEE # : 21-9082341 PERIOD COVERED 6/1-30/2021

DEPT/POSITION SALES / TSM TIN : 116-316-478 AREA COVERAGE Eastern Visayas

SAP CC CODE BANK ACCOUNT # : VEHICLE TYPE/PL Toyota Altis G/NCL5244

DATE AREA / LOCATION INVOICE / ORVEHICLE FUEL (CASH HOTEL MEALS DUE HOUSE TRANSPO REP MTGS VEHICLE MAINTENANCE FUNDS MISCELLANEOUS EXPENSES GRAND TOTAL
FROM TO # REPAIR PAYMENT) ACC TO HOTEL AC RENTAL EXP EXP CONF PMS BAT A/C TIRES TOTAL TOLL TERMINAL PARKING MAILING OTHERS TOTAL
1 - - -

2 WORK FROM HOME - - -

3 - - -

4 - - -

5 - - -

6 - - -

7 - -

8 - - -

9 - - -

10 - - -

11 - - -

12 - - -

13 - - -

14 - - -

15 - - -

16 - - -

17 - - -

18 - -

19 - - -

20 - - -

21 - - -

22 - - -

23 - - -

24 - - -

25 - - -

26 - - -

27 - - -

28 - - -

29 - -

29 - - -

30 - - -

31 - - -

TOTAL EXPENSES FOR THE MONTH - - - - - - - - - - - - - - - - - ###

### - 1,500.00
###
BALANCE (OVER/UNDER)-FOR REMITTANCE ### - - - - - - - - - - - - - 1,500.00
###
ENTRIES UNDER MEETINGS / CONFERENCES / REPRESENTATION EXPENSES (Use extra sheet/s if necessary) ###
DATE AMOUNT MEETING VENUE NUMBER OF GUEST/S NAME OF GUEST/S/EMPLOYEE COMPANY JUSTIFICATION

PREPARED/SUBMITTED BY OR DETAILS J. LAROGA / DATE

SALES SERVICES CONTROL GROUP
AMOR G. GOZUN AMOUNT REMITTED DON ELVIN LADORES RECEI
VED
POSITION SALES / TSM OR NUMBER IF THRU CASHIER POSITION DIRECTOR-GT SALES RECEI
VED
BY
 RECEI
VED
DATE: DATE: BY
Thursday, July 01, 2021 DEPOSIT SLIP (IF BDO / ROB)