7/24/2019 Weekly Expense Report
1/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
5!"#$" U.M MATINA CATALUNAN GOING WELLSPRING 45.00
5!"#$" CATALUNAN SINAI ST. %E&&SPR'N O*SE + C&E,N'N 30.00
5!"#$" SINAI ST. CATALUNAN BACK TO OFFICE 30.00
5!"#$" CATALUNAN MATINA BACK TO OFFICE 33.00
5!"#$" MATINA CROSSING U.M MATINA BACK TO OFFICE 24.00
Total Transportation $-".##
/ea0 E1penses
Date Depart2re,rriva0 Time &o3ation Nat2re OR4 Amount
Total Meal Expenses -
Oter E1penses
Date Nat2re o6 e1pense Parti320ar OR4 Amount
5!020!2 REPRESENTATION "URING CLEANING OF #OUSE MEALS $75.##
LIG#TER FOR BURNING OF WASTE MATERIALS $".##
Total Other Expenses !4$.00
rand Tota0 7#8.##
&ess: ,dvan3es 7##.##
,mo2nt d2e 3ompan9(emp0o9ee) 8.##
R%&omm%n'(n) A**+o,/ A**+o,%' 1/
Imm%'(t% Su*%+(o+ F(nn&% Mn)%+P+%('%nt
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
ANGEL ROXAS/JOEL BEDICO /NOLIANSAY
05-17-2012
May 17, 2012DAVAO
7/24/2019 Weekly Expense Report
2/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
$$"5"#$$ MINTAL TUGBOK MEETING FOR TENANT IN LOS AMIGOS 36.00
TUGBOK MATINA BACK TO OFFICE 40.00
MATINA UM MATINA BACK TO OFFICE !6.00
Total Transportation 8".##
/ea0 E1penses
Date Depart2re,rriva0 Time &o3ation Nat2re OR4 Amount!!2520!! !2/00 P.M TUGBOK MEAL - TURO 27 68.00
Total Meal Expenses 68.00
Oter E1penses
Date Nat2re o6 e1pense Parti320ar OR4 Amount
Total Other Expenses -
rand Tota0 $-#.##
&ess: ,dvan3es
,mo2nt d2e 3ompan9(emp0o9ee) $-#.##
R%&omm%n'(n) A**+o,/ A**+o,%' 1/
Imm%'(t% Su*%+(o+ F(nn&% Mn)%+P+%('%nt
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
ANGEL ROXAS / ANGELO ADERES 11-25-2011
11-25-2011DAVAO
7/24/2019 Weekly Expense Report
3/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
$"5"#$$ ULAS TUGBOK MEETING WIT# BU9ER OF "URIAN 34.00
TUGBOK MATINA BACK TO OFFICE WIT# A: A"ERES $0.00
Total Transportation $#.##
/ea0 E1penses
Date Depart2re,rriva0 Time &o3ation Nat2re OR4 Amount!2820!! !2/00 P.M TUGBOK LUNC# 30.00
Total Meal Expenses 30.00
Oter E1penses
Date Nat2re o6 e1pense Parti320ar OR4 Amount
Total Other Expenses -
rand Tota0 $7.##
&ess: ,dvan3es
,mo2nt d2e 3ompan9(emp0o9ee) $7.##
R%&omm%n'(n) A**+o,/ A**+o,%' 1/
Imm%'(t% Su*%+(o+ F(nn&% Mn)%+P+%('%nt
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
ANGEL ROXAS 12-8-2011
12-8-2011DAVAO
7/24/2019 Weekly Expense Report
4/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
$""""#$$ U.M MATINA LOS AMIGOS C#ECKING FOR #AR;EST OF POMELO 35.00
LOS AMIGOS ULA# C#ECKING FOR #AR;EST OF POMELO 30.00
ULA# LOS AMIGOS TRANSFER OF WEIG#T SCALE TO TUGBOK 30.00
LOS AMIGOS TUGBOK PU< WIT# NATO FERRER !6.00
TUGBOK LIBERT9 FARM C#ARTER OF MOTOC9CLE - NATO 30.00
LIBERT9 FARM TUGBOK C#ARTER OF MOTOC9CLE 20.00
TUGBOK ULAS BACK TO BOUN"AR9 !5.00
ULAS BOUN"AR9 BACK TO BOUN"AR9 ;.##
Total Transportation $;.##
/ea0 E1penses
Date Depart2re,rriva0 Time &o3ation Nat2re OR4 Amount!22220!! 4/00 P.M LOS AMIGOS SNACKS WIT# NATO 60.00
Total Meal Expenses 60.00
Oter E1penses
Date Nat2re o6 e1pense Parti320ar OR4 Amount
Total Other Expenses -
rand Tota0 ".##
&ess: ,dvan3es
,mo2nt d2e 3ompan9(emp0o9ee) ".##
R%&omm%n'(n) A**+o,/ A**+o,%' 1/
Imm%'(t% Su*%+(o+ F(nn&% Mn)%+P+%('%nt
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
ANGEL ROXAS 12-22-2011
12-22-2011DAVAO
7/24/2019 Weekly Expense Report
5/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
$"#"#$" U.M MATINA LOS AMIGOS #EARING TO BRG9. WIT# EOR 35.00LOS AMIGOS TUGBOK TO LIBERT9 FARM FARM !0.00
TUGBOK LIBERT9 FARM MEETING WIT#
7/24/2019 Weekly Expense Report
6/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
7"!"#$" UM. OFFICE ;ILLA
7/24/2019 Weekly Expense Report
7/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
7"8"#$" UM. OFFICE MAGALLANES PROCESS OF RETIRE FOR SAMANT#A 8.00
MAGALLANES UM. OFFICE BACK TO OFFICE 8.00
UM. OFFICE TUGBOK ;ISIT TO FARM 25.00
TUGBOK LIBERT9 FARM PICK UP OF C#ECK - #AR;EST OF BANANA 20.00
LIBERT9 FARM TUGBOK BACK TO OFFICE 20.00
TUGBOK UM. OFFICE BACK TO OFFICE 25.00
Total Transportation $#-.##
/ea0 E1penses
Date Depart2re,rriva0 Time &o3ation Nat2re OR4 Amount
Total Meal Expenses -
Oter E1penses
Date Nat2re o6 e1pense Parti320ar OR4 Amount
32820!2 SER;ICE FEE FOR AFFI"A;IT OF LOST $5#.##
SER;ICE FEE FOR NOTARIAL OF BOAR" RESO- $5#.##
LUTION FOR SAMANT#A BUSS. PERMIT - RET.
Total Other Expenses 300.00
rand Tota0 #-.##
&ess: ,dvan3es .##
,mo2nt d2e 3ompan9(emp0o9ee) (7;.##)
R%&omm%n'(n) A**+o,/ A**+o,%' 1/
Imm%'(t% Su*%+(o+ F(nn&% Mn)%+P+%('%nt
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
ANGEL ROXAS 03-30-2012
March 29 2012DAVAO
7/24/2019 Weekly Expense Report
8/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
"!"#$" UM. OFFICE TUGBOK P'C< *P OF CEC< + ,R=EST OF B,N,N, 25.00
TUGBOK LIBERT9 FARM P'C< *P OF CEC< + ,R=EST OF B,N,N, 20.00
LIBERT9 FARM TUGBOK BACK TO OFFICE 20.00
TUGBOK UM. OFFICE BACK TO OFFICE 25.00
Total Transportation 8#.##
/ea0 E1penses
Date Depart2re,rriva0 Time &o3ation Nat2re OR4 Amount
Total Meal Expenses -
Oter E1penses
Date Nat2re o6 e1pense Parti320ar OR4 Amount
5320!2 COMMUNICATION E7PENSE CP. LOA" "#.##
Total Other Expenses 20.00
rand Tota0 $$#.##
&ess: ,dvan3es
,mo2nt d2e 3ompan9(emp0o9ee) $$#.##
R%&omm%n'(n) A**+o,/ A**+o,%' 1/
Imm%'(t% Su*%+(o+ F(nn&% Mn)%+P+%('%nt
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
ANGEL ROXAS 04-27-2012
A!r"# 27 2012DAVAO
7/24/2019 Weekly Expense Report
9/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
5"#$" BOUN"AR9 LOS AMIGOS E,R'N ,T BR>. &OS ,/'OS 43.00
LOS AMIGOS U.M MATINA B,C< TO OFF'CE 45.00
5"#$" U.M MATINA BOLTON PICK UP OF LOST SSS "OCS OBTAINE" !6.00
BA
7/24/2019 Weekly Expense Report
10/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
58"#$" U.M MATINA BA
7/24/2019 Weekly Expense Report
11/13
446
500
100
118
100
400
241
15
531
10
262
6
150
200
350
2983
7/24/2019 Weekly Expense Report
12/13
-17
7/24/2019 Weekly Expense Report
13/13
EXPENSE REPORT
Name: __________________________________ Date: ________________________
Base: ___________________________________ Period Covered:
Transportation (Point to Point)
Date From To Remarks Amount
-$5"#$" U.M MATINA ELBERT ST. WELLSPRING #OUSE 40.00
-$5"#$" ELBERT ST. CATALUNAN #IG#WA9 O'N ,RD%,RE 20.00
-$5"#$" CATALUNAN #IG#WA9 ELBERT ST. WELLSPRING #OUSE - C#ARTER OF TRIC9CLE 80.00
-$5"#$" ELBERT ST. U.M MATINA BACK TO OFFICE 25.00
-$-"#$" BOUN"AR9 ELBERT ST. WELLSPRING #OUSE 48.00
-$-"#$" ELBERT ST. MINTAL BU9ING OF LUMBER 26.00
-$-"#$" MINTAL ELBERT ST. WELLSPRING #OUSE - C#ARTER OF TRIC9CLE !50.00
-$-"#$" ELBERT ST. BOUN"AR9 BOUN"AR9 48.00
-$;"#$" U.M MATINA ELBERT ST. WELLSPRING #OUSE 40.00
-$;"#$" ELBERT ST. BOUN"AR9 BOUN"AR9 48.00
Total Transportation 5"5.##
/ea0 E1pensesDate Depart2re,rriva0 Time &o3ation Nat2re OR4 Amount
6!520!2 WELLSPRING LUNC# TURO-TURO 50.006!520!2 WELLSPRING SNACKS SARI-SARI 60.006!620!2 WELLSPRING LUNC# TURO-TURO 50.00
6!620!2 WELLSPRING SNACKS SARI-SARI 60.006!820!2 WELLSPRING LUNC# TURO-TURO 50.00
Total Meal Expenses 2$0.00
Oter E1penses
Date Nat2re o6 e1pense Parti320ar OR4 Amount6!520!2 MATERIALS > SUPPL9 FL9WOO" > NAIL: ETC. C.I ? 2$535 "?$7.##
6!520!2 MATERIALS > SUPPL9 LUMBER C.I ? 3560 $?;".##
6!620!2 MATERIALS > SUPPL9 LUMBER C.I ? !5=52 5#.##
6!820!2 SER;ICE FEE TO CARPENTER 7?;##.##
Total Other Expenses 8:208.00
rand Tota0 8?##7.##
&ess: ,dvan3es,mo2nt d2e 3ompan9(emp0o9ee) 8?##7.##
R%&omm%n'(n) A**+o,/ A**+o,%' 1/
Imm%'(t% Su*%+(o+ F(nn&% Mn)%+P+%('%nt
Note: All expenses shall be properly supported with receipts except transportation expenses where receipts
are not available (i.e. taxi fare, jeepney fare, etc.).
ANGEL ROXAS 06-19-2012
JUNE 15 O 1!,2012
DAVAO