CLIENT PLATE SHIPMENT/DRT/ CONTROL NAME RATE INVOICE

REQUEST BY DATE ROUTE CODE WAYBILL NUMBER PICK UP POINT DELIVERY POINT REMARKS
NAME NUMBER NUMBER DRIVER HELPER DRIVER HELPER NUMBER

WILLY WALLY
CJ GOLDWIN PEZA ROSARIO
MAAM BETH April 22, 2022 CBN 6984 26446 WAREHOUSING 2022-313247 CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS WAREHOUSE CAVITE
O O

WILLY WALLY
CJ CONTINUATION OF WAYBILL # GOLDWIN PEZA ROSARIO
MAAM BETH April 23, 2022 CBN 6984 4/23/2022 WAREHOUSING CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS 2022-313247 WAREHOUSE CAVITE
O O

WILLY WALLY
CJ CONTINUATION OF WAYBILL # GOLDWIN PEZA ROSARIO
MAAM BETH April 24, 2022 CBN 6984 Sunday, April 24, 2022 WAREHOUSING CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS 2022-313247 WAREHOUSE CAVITE
O O

WILLY WALLY
CJ CONTINUATION OF WAYBILL # GOLDWIN PEZA ROSARIO
MAAM BETH April 25, 2022 CBN 6984 Monday, April 25, 2022 WAREHOUSING CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS 2022-313247 WAREHOUSE CAVITE
O O

WILLY WALLY
APL MAM SEPHIL ROSARIO
April 25, 2022 CBN 6984 14665-14666 SCHNEIDER ADVANCE PICK UP VSTEC PASIG CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS ARLENE CAVITE
O O

WILLY WALLY
APL MAM SEPHIL ROSARIO
April 26, 2022 CBN 6984 44677 SCHNEIDER DELIVERY VSTEC PASIG CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS ARLENE CAVITE
O O
WILLY WALLY
MAAM PAIR CARGO UNILAB MAMPLASAN
BOLLORE April 26, 2022 CBN 6984 PHMNL375233 AIR FREIGHT 2022-313248 CONSTANTIN CONSTANTIN 850.00 400.00
YANNIE PARANAQUE LAGUNA
O O
WILLY WALLY
LUFTHANSA SIA CLARK
BOLLORE SIR JOART April 26, 2022 CBN 6984 TBA AIR FREIGHT 2022-313249 CONSTANTIN CONSTANTIN 850.00 400.00
VILLAMOR PASAY PAMPANGA
O O
WILLY WALLY
APL MAAM SEPHIL ROSARIO SAMDI CENTRAL
April 29, 2022 CBN 6984 15644-14604 SCHNEIDER BACKLOAD CONSTANTIN CONSTANTIN 425.00 200.00
LOGISTICS ARLENE CAVITE WAREHOUSE
O O
WILLY WALLY
APL MAAM SAMDI CENTRAL SEPHIL ROSARIO
April 29, 2022 CBN 6984 15644-14604 SCHNEIDER BACKLOAD CONSTANTIN CONSTANTIN 425.00 200.00
LOGISTICS ARLENE WAREHOUSE CAVITE
O O
WILLY WALLY
CJ 27657-27652-27654-27653- DASSAD PEZA ROSARIO
MAAM BETH April 29, 2022 CBN 6984 WAREHOUSING 2022-313250 CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS 27656 WAREHOUSE CAVITE
O O
WILLY WALLY
CJ CONTINUATION OF WAYBILL # DASSAD PEZA ROSARIO
MAAM BETH April 30, 2022 CBN 6984 44681 WAREHOUSING CONSTANTIN CONSTANTIN 850.00 400.00
LOGISTICS 2022-313250 WAREHOUSE CAVITE
O O

PLATE NUMBER CBN 6984 SALARY ANALYSIS

EXPENSES ANALYSIS DRIVER WILLY CONSTANTINO ( 9,350.00) TOTAL NUMBER OF TRIPS

LIST & LABEL AMOUNT REMARKS HELPER WALLY CONSTANTINO ( 4,400.00) 12

SUB TOTAL OF EMPLOYEE
DIESEL 9,500.00 13,750.00
SALARIES
APRIL 22,25,26,(27&28)29,30
MEAL 2,800.00
MAY 1 SHORT -224.50
GUARD 400.00 0.00

PARKING 600.00
GRAND TOTAL 13,974.50
EASY TRIP RFID 3,000.00

COMMUNICATION
150.00
LOAD

TOLL FEE 500.00 EXTRA MANPOWER DR # 2022-06386 1,600.00

EXTRA MANPOWER 0.00

LTO REGISTRATION
200.00
TAMBUTCHO

APL TOLL FEE 15644-

274.50
14604

VULCAZILE 300.00 NO RECEIPT

EXPENSES TOTAL 17,724.50

BUDGET: 17,500.00

SHORT -224.50

1
 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY
4/8/2022 9 10 11 12
DIESEL 5,000.00 2,500.00 1,000.00 1,000.00
MEAL 2,400.00 400.00
GUARD 50.00 100.00 100.00 100.00 50.00
PARKING 150.00 150.00 150.00 150.00
EASY TRIP RFID 1,500.00 1,000.00 500.00
COMMUNICATION LOAD 150.00
TOLL FEE 500.00
EXTRA MANPOWER
LTO REGISTRATION TAMBUTCHO 200.00
APL TOLL FEE 15644-14604 274.50
VULCAZILE 300.00

TOTAL 10,524.50 4,150.00 1,750.00 1,250.00 50.00 0.00

GRAND TOTAL 17,724.50