TRIP COSTS ACCOUNTING/ LES PRAIS DE VOYAGE RÈGLEMENT

DATE:
02/11/2017
LOCATION / LOCALITÉ:
Nouadhibou
Nº WORK ORDER / Nº DE COMMANDE DE TRAVAIL
Mr. Jose maria Visit to Nouadhibou and
Nouakchoutt to Sign the contract with
CDIM from 29 October to 01 November
2017
CUSTOMER / CLIENT
CDMI
ENGINEER/INGÉNIEUR

*EXPENSES/DÉPENSES CASH/ARGENT OTHER/AUTRE

(Visa, etc)

GASOLINE 52.500 UM

AIRPLANE AND BOAT TICKET COSTS/ 0.000

AVION ET BATEAU COUT DES BILLETS

FOOD EXPENSES /LES COUTS DES 0.000

ALIMENTS 3

HOTEL 0.000

MATERIALS/ MATÉRIELS 0.000

TOTAL CASH /TOTAL DE LA +

TRÉSORERIE

TOTAL 52.500 UM

* DIFFERENCE /DIFFÉRENCE

* CHARGE TO CLIENT /LA ( YES /

CHARGE AU CLIENT NO)

* SIGNATURE /ENTREPRISE: