EMPLOYEE NAME (PRINT) NGO QUOC DUNG

EMPLOYEE I.D. No. (SS, Etc.)

LOCATION Ho Chi Minh/ Vietnam
CURRENCY Vietnam Dong
DAILY EXPENSE REPORT COST CENTER:
DATE: 1-Aug-21 2-Aug-21 3-Aug-21 4-Aug-21 5-Aug-21 6-Aug-21 7-Aug-21 8-Aug-21
Description
Bus Ticket
Air Ticket
Airport Taxi
Hotel / Motel
Lunch/Breakfast
Dinner
Taxi
Passport Charges
Train
Ferry
MRT
Gas
Parking
Tolls
Airport Usage Fee
Auto Mileage
Visa Fees/Photos
Cycle Mileage Ricksaw
Vehicle Repair
Telephone
Internet
Postage
Business Meals*
KM Allow. (pers.car)*
Other Business Expense*
Total Expenses 0 0 0 0 0 0 0 0
*Any entry in this category must be documented in detail on Pg. 2 of this report Less Prepaid Expenses
PREPAID EXPENSES
Date Item/Destination Invoice/Ticket Number Amount
Total Cash Expenses: 400,000
I hereby certify the listed expenses were incurred in
connection with business for Pro Q.C. International

Signed: NGO QUOC DUNG

COMMENTS (EMPLOYEE MUST SIGN HERE)

APPROVED:

Date 5/10/2020 By

Daily itinerary must be completed on Pg. 2 of this report. Page 1

 9-Aug-21 10-Aug-21 11-Aug-21 12-Aug-21 13-Aug-21 14-Aug-21 15-Aug-21 16-Aug-21 17-Aug-21 18-Aug-21

0 0 0 0 0 0 0 0 0 0

400,000
19-Aug-21 20-Aug-21 21-Aug-21 22-Aug-21 23-Aug-21 24-Aug-21 25-Aug-21 26-Aug-21 27-Aug-21 28-Aug-21

400,000.00

0 0 0 0 0 0 400,000 0 0 0
 WEEK ENDING #REF!
CASH
DIRECT DEPOSIT

29-Aug-21 30-Aug-21 31-Aug-21

Total
CASH RECORD
0
0 DATE ADVANCES AMOUNT
0 Last Expense Report:
0
0
0
0 Total 0.00
0
0 Cash Expenses for Week 0.00
0 Credit Against Advance Bal. 0.00
0 ( x) Please Reimburse 0.00
0
0 BALANCE CARRIED TO NEXT REPORT
0
0 Due Employee
0 Due Company
0
0 NOTES:
0 1. All employees requesting reimbursement for
400,000 business expenses should be familiar with The Travel
0 Policy of Pro Q.C
0 2. Any entry in the "Business Meals" or "Other
0 Business Expense" sections must be supported in
0 detail.
0 3. Totals on page 2 must agree with total other
0 0 0 400,000 business expense reported on Pg. 1.
4. Reports are due on Monday of the next calendar
week.
Job nr# Inspection date Location Expense
NTE 25-Aug-21 MONTHLY TELEPHONE FEE VND 400,000
TOTAL VND 400,000