Network Plus Merchandising & Promo Services Corp.

Acctg. Form 1
EMPLOYEE'S DAILY TIME AND EXPENSE REPORT
Name: Principal: IDEAL MACARONI & SPAGHETTI FACTORY INC. Payroll P
Designation: MERCHANDISER Official T
Outlets:
Area: SOUTH G.M.A Official D
OUTLET SUPERVISOR
AM PM TRANSPORTAT
Day Date Outlet Location Hours Late PLS. always write Name & Sign
Worked U /T In Out In Out NAME SIGNATURE From To

Checked / Reviewed By: TOTALS

This is to certify that all entries in this record are true and correct and that all Please itemize below receipts
reports required by my principal have been submitted and complied with.
MIS
Particula
 __________________________________ ______________________________________ AREA SUPERVISOR
Employee Signature Over Printed Name NOTED BY: Supervisor / Account Manager Noted By:

ACCOUNTING/PAYROLL USE ONLY DAYS WORKED Processed

Regular days worked
Worked Legal holiday (No. of hours) CLIENT SERVICES MANAGER
Worked Special holiday (No. of hours) Noted By:
Worked Rest Day (No. of hours) Checked
Unworked Legal Holiday SIL with Pay Late/Undertime
Overtime (HRS) With ND W/O ND
Transportation Meal Allow Lodging MISCL PRINCIPAL'S REPRESENTATIVETOTAL MISCELLANEOUS EXP
NOTE: Please PASTE bus tickets incurrred for the day at the back of DTR; write date and amount of fare. Please attach / PASTE invoice
erchandising & Promo Services Corp.
TOP SHEET/ PAGE 1
LY TIME AND EXPENSE REPORT
Payroll Period:
Official Time:
Official Day-Off: WEDNESDAY

TRANSPORTATION MEALS
Lodging Checked
Mode AMOUNT INBASE OUTBASE By

TOTALS

Please itemize below receipts of expenses for lodging/photocopies/faxes/materials/lbc/etc.

MISCELLANEOUS EXPENSES
Particulars Inv./ O.R Number AMOUNT
TOTAL MISCELLANEOUS EXPENSES
Please attach / PASTE invoices at the back of this sheet.