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Liquidation Report for Marketing Expenses July 2022

Puerto De San Juan FB Ads 22 Days Posting Php 2,000.00 (July 8 – 30, 2022)
Liquidation Report for Marketing Expenses July 2022

Villa Silvina FB Ads 22 Days Posting Php 2,000.00 (July 8 – 30, 2022)
Liquidation Report for Marketing Expenses July 2022

Villa Silvina SiteMinder Payment for Month of July 2022


Liquidation Report for Marketing Expenses July 2022

Load Allowance July 5 – August 5, 2022

Breakdown of Marketing Expenses Amount for Reimbursement


VSH Ads Posting Php 2,000.00
PSJ Ads Posting Php 2,000.00
VSH SiteMinder Php 5,370.00
Load Allowance Php 500.00
Total Php 9,870.00

Prepared By:

Irvin Lucban

Sales and Marketing Manager

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