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    Jhelex De castro
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    This liquidation report summarizes expenses incurred by Jhudilex De Castro for Adcaelum Packaging Corporation. It includes expenses for office supplies, meals with the team, parking fees, car washes, flowers, chocolates, and fuel from May 12-15. The total amount spent was 1,757 Philippine pesos. Expenses were for meetings, conferences, transportation and repairs. The report was prepared by Jhudilex De Castro, audited by Jane Mara Aquino, and approved by Jessel Cristobal.

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    This liquidation report summarizes expenses incurred by Jhudilex De Castro for Adcaelum Packaging Corporation. It includes expenses for office supplies, meals with the team, parking fees, car washes, flowers, chocolates, and fuel from May 12-15. The total amount spent was 1,757 Philippine pesos. Expenses were for meetings, conferences, transportation and repairs. The report was prepared by Jhudilex De Castro, audited by Jane Mara Aquino, and approved by Jessel Cristobal.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    18 views1 page

    Jad. Liquidation Active

    Uploaded by

    Jhelex De castro
    This liquidation report summarizes expenses incurred by Jhudilex De Castro for Adcaelum Packaging Corporation. It includes expenses for office supplies, meals with the team, parking fees, car washes, flowers, chocolates, and fuel from May 12-15. The total amount spent was 1,757 Philippine pesos. Expenses were for meetings, conferences, transportation and repairs. The report was prepared by Jhudilex De Castro, audited by Jane Mara Aquino, and approved by Jessel Cristobal.

    Copyright:

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

    ADCAELUM PACKAGING CORPORATION

    211 CAHILAN I, LEMERY, BATANGAS

    LIQUIDATION REPORT

    EMPLOYEE NAME JHUDILEX DE CASTRO


    POSITION LIAISON OFFICER

    TRANSPORTATION EXPENSE
    MEETINGS AND CONFERENCES REPAIR & MAINTENANCE
    1. Parking
    OFFICE SUPPLIES
    Date Particulars Company Address TIN MEALS 1. Team Events 2. Fuel 1.Carwash INPUT TAX TOTAL
    3. Toll Fees
    1. Office Supplies 2. Team Meeting/Bonding 2. Car Maintenance
    3. Meals with the team 4. PUV Fares 3. Office Repairs
    5. Car Rentals
    6. RFID Loads

    12-May-23 CARWASH SAM SHELL STATION BACOOR CAVITE 116-544-024-00004 133.93 16.07 150.00

    15-May-23 CHOCOLATES ROBINSONS SUOERMARKET CORPORATION BACOOR CAVITE 000-405-340-164 345.54 41.46 387.00

    15-May-23 FLOWERS FLEURESSENCE FLOWER SHOP CITY OF LAS PINAS 758-504-626-00000 1,000.00 1,000.00

    15-May-23 CARWASH TCS AUTO CARE SERVICES BACOOR CAVITE 172-891-866-00000 180.00 180.00

    15-May-23 PARKING ALABANG COMMERCIAL CORPORATION MUNTINLUPA CITY 000-432-177-000 35.71 4.29 40.00

    - -

    - -

    - -

    - -

    - - 1,345.54 35.71 313.93 61.82 1,757.00


    Prepared by: Audited by: Approved by:

    Jhudilex De Castro Jane Mara Aquino Jessel Cristobal


    Liaison Officer Finance Manager Vise president

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