Expense Claim

Claim Name : December Ezpenses

Claim Key : 3260105

Employee Name : Saulong, Honorio I.

Employee ID : 25452

Report Header
Policy : PH Expense Policy
Business Purpose : Field Daily Activities
Claim ID : DCBBD3CD6BD64D2AAB1B
Claim Date : 01/01/2024
Approval Status : Approved
Currency : Philippines, Piso
Group Id : SYNGENTA_PH
Division : Crop Protection
Country : PH
Company Code : 4480
Cost Centre : 449073-Selling CP - SoLuz
Custom 03-Reason For Trip : Field Weekly Expenses

Transaction Expense Type Business Enter City Receipt Amount

Date Purpose Supplier Status
Name
Sunrise at
Conference Field daily PHP
12/21/2023 Pili Beach Calapan/Batangas Receipt
Food/Beverage Activity 10,000.00
Resort
Payment Type : Cash
 Field Sunrise at
PHP
12/21/2023 Travel Domestic Daily Pili Beach Calapan/Batangas Receipt
5,000.00
Activity Resort
Payment Type : Cash

Conference Field daily Robinsons PHP

12/19/2023 Calapan/Batangas Receipt
Food/Beverage Activity Supermarket 3,234.00
Payment Type : Cash

Field El Grande
PHP
12/13/2023 Travel Domestic Daily Residencia Lipa Receipt
1,200.00
Activity Hotel
Payment Type : Cash

Field Archipelago
PHP
12/13/2023 Travel Domestic Daily Philippine Calapan/Batangas Receipt
3,456.00
Activity Ferries Corp
Payment Type : Cash

First Alpha
Company Car PHP
12/12/2023 Payment Lipa Receipt
Pkg/Tolls 1,000.00
Technologies
Payment Type : Cash

Field
Conference Shakeys PHP
12/12/2023 Daily Batangas, Luzon Receipt
Food/Beverage Pizza 499.00
Activity
Payment Type : Cash

Field Archipelago
PHP
12/12/2023 Travel Domestic Daily Philippine Calapan/Batangas Receipt
3,998.00
Activity Ferries Corp
Payment Type : Cash

Field
Smart Paybix PHP
12/07/2023 Telecommunications Daily Calapan/Batangas Receipt
Kiosk 3,000.00
Activity
Payment Type : Cash

Company Disbursements
Total Paid By Company : PHP 31,387.00

Employee Disbursements
Amount Due Company Card From Employee : PHP
0.00
Total Paid By Employee : PHP
0.00