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