EMPLOYEE EXPENSE REPORT

Expenses reason : Gastos Junio 2023 Exchange Rate: 4 PeS/. x US$

Employees Name : José Francisco Aquije Carpio DNI No. 48961350 Company & Location: FOSS PERU
(Please Print or type)
EXPENDITURES
Support Documents Coding
Transportation Other Business Expense
Bussines Other Cost Daily Total Daily Total
Date Ticket / Invoice Number Hotel / Meals or
Meals Soles USS
Taxi Others Lodging Entertainment Y N (*) Account Cost Center
(See reverse) Propinas 10% Description Ammount

23-May-23 F00400001729 14.00 X Desayuno Instalación Soxtec Exalmar 14.00

31-May-23 2023-18491904 260.00 X Sesión Psicoterapeuta - mes pasado 260.00
31-May-23 Uber 45.00 X Taxi ida y vuelta taller 45.00
8-Jun-23 B7U0-00398960 59.70 X Almuerzo/Cena llegada a Lima Supemsa Chancay 59.70
8-Jun-23 F332-01522950 9.50 X Instalación Supemsa 9.50
8-Jun-23 FD13-042818 174.01 X Gasolina 174.01
8-Jun-23 B260-9077780 6.60 X Peaje 6.60
9-Jun-23 ----- 56.00 X Almuerzo atención cliente emergecia en almuerzo - 1pm 56.00
12-Jun-23 F160-1122463 6.60 X Peaje 6.60
12-Jun-23 F261-115280 6.60 X Peaje 6.60
13-Jun-23 f215-14-01526269 6.50 X Peaje 6.50
13-Jun-23 F504-04-00772025 6.50 X Peaje 6.50
14-Jun-23 F77P-00041451 50.00 X Gasolina 50.00
15-Jun-23 F162-363783 6.60 X Peaje 6.60
15-Jun-23 b10z-00041851 32.50 X Snack 32.50
15-Jun-23 F260-348434 6.60 X Peaje 6.60
19-Jun-23 B003-00396970 40.00 X Gasolina 40.00
20-Jun-23 F030-00046759 100.00 X Gasolina 100.00
22-Jun-23 F215-14-01530570 6.50 X Peaje 6.50
22-Jun-23 F504-04-00775852 6.50 X Peaje 6.50
26-Jun-23 F77P-00041972 132.62 X Gasolina 132.62
28-Jun-23 2023-19574832 260.00 X Sesión Psicoterapeuta 260.00
29-Jun-23 - - - -- 280.00 X Cochera alquiler mensual- coordinado ruben 280.00
29-Jun-23 ----- 110.00 X Fusioo CRM 110.00
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SUMPENSA CHANCAY / BREADT SANTA ANITA -
GLORIA REVISIÓN -
SAN FERNANDO LURIN -
MOLITALIA SOXTEC -
SAN FERNANDO LURIN FALLA DEL EQUIPO -
GASTOS VARIOS -
EXALMAR TAMBO DE MORA -
SUB-TOTAL 45.00 565.13 - 106.20 56.00 910.00 0.00 0.00 1,682.33 0.00
A TOTAL EMPLOYEE EXPENSE REPORT 1,682.33 0.00
B CASH ADVANCE PAYMENT TO EMPLOYEE 2,000.00
(*) Supervisor Initials must approve each and every expense without adequate DUE COMPANY - ATTACH CHEQUE (if B > than A) -317.67 -
supporting documents. The Supervisor understands and agrees that the cost to the DUE EMPLOYEE (if B < than A)
company is more than the expense stated
Credit Employee Local Cheque Transfer
Aprobal Chain NAMES Signatures Dates

Employee Sign José Francisco Aquije 29-Jun-23

Approbed by Ruben Ramos 29-Jun-23

Approbed by