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  • Paof Ref 00070

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    This document summarizes weekly expense reports for Upro East Sales, Inc. for April 2019. It outlines transportation expenses for various employees from three different agencies - KMS, HRSI, and SMSI - broken down by date and amount. It also includes expenses for several VCSI employees, including transportation, supplies and fuel where specified. In total, expenses for the three agencies were over $10,000 for KMS, over $1,100 for HRSI, and over $12,600 for SMSI.

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    This document summarizes weekly expense reports for Upro East Sales, Inc. for April 2019. It outlines transportation expenses for various employees from three different agencies - KMS, HRSI, and SMSI - broken down by date and amount. It also includes expenses for several VCSI employees, including transportation, supplies and fuel where specified. In total, expenses for the three agencies were over $10,000 for KMS, over $1,100 for HRSI, and over $12,600 for SMSI.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    29 views8 pages

    Paof Ref 00070

    Uploaded by

    Joy Mikaela
    This document summarizes weekly expense reports for Upro East Sales, Inc. for April 2019. It outlines transportation expenses for various employees from three different agencies - KMS, HRSI, and SMSI - broken down by date and amount. It also includes expenses for several VCSI employees, including transportation, supplies and fuel where specified. In total, expenses for the three agencies were over $10,000 for KMS, over $1,100 for HRSI, and over $12,600 for SMSI.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 8

    UPRO EAST SALES, INC

    SUMMARY OF WEEKLY EXPENSE REPORT


    COVERAGE: APRIL2019 B

    DATE AGENCY NAME POSITION SUPPLIES TRANSPO telecom Fuel

    0401-0406 kms abelardo tuates merchandiser 931.00


    0408-0413 kms abelardo tuates merchandiser 902.00
    0415-0417 kms abelardo tuates merchandiser 392.00
    0422-0427 kms abelardo tuates merchandiser 931.00
    0429-0430 kms abelardo tuates merchandiser 192.00
    0401-0406 kms archimedes dangla merchandiser 222.00
    0408-0413 kms archimedes dangla merchandiser 222.00
    0415-0420 kms archimedes dangla merchandiser 185.00
    0422-0427 kms archimedes dangla merchandiser 222.00
    0429-0430 kms archimedes dangla merchandiser 74.00
    0401-0406 kms edmark soriano merchandiser 120.00
    0408-0414 kms edmark soriano merchandiser 120.00
    0415-0421 kms edmark soriano merchandiser 120.00
    0422-0428 kms edmark soriano merchandiser 120.00
    0401-0406 kms jean paul gomez merchandiser 250.00
    0408-0413 kms jean paul gomez merchandiser 250.00
    0415-0417 kms jean paul gomez merchandiser 150.00
    0422-0427 kms jean paul gomez merchandiser 300.00
    0401-0406 kms jerome pandera merchandiser 240.00
    0408-0413 kms jerome pandera merchandiser 240.00
    0422-0427 kms jerome pandera merchandiser 240.00
    0429-0430 kms jerome pandera merchandiser 80.00
    0427-0430 kms kelvin escobar merchandiser 630.00
    0502-0503 kms kelvin escobar merchandiser 390.00
    0401-0409 kms louie soriano merchandiser 272.00
    0401-0405 kms melchor milo merchandiser 170.00
    0406-0412 kms melchor milo merchandiser 204.00
    0413-0415 kms melchor milo merchandiser 68.00
    0416-0419 kms melchor milo merchandiser 136.00
    0420-0426 kms melchor milo merchandiser 204.00
    0427-0430 kms melchor milo merchandiser 102.00
    0429-0430 kms raymundo ramos merchandiser 220.00
    0502-0504 kms raymundo ramos merchandiser 330.00
    0401-0406 kms venison alabaso merchandiser 342.00
    0408-0413 kms venison alabaso merchandiser 342.00
    0413-0415 kms venison alabaso merchandiser 114.00

    TOTAL KABISIG - 10,027.00 - -

    DATE AGENCY NAME POSITION SUPPLIES TRANSPO telecom Fuel


    0401-0406 hrsi eddie duran merchandiser 360.00
    0408-0413 hrsi eddie duran merchandiser 360.00
    0424 hrsi gilbert caranto reseller 80.00
    0426-0430 hrsi rodel bucaneg merchandiser 300.00
    TOTAL HRSI - 1,100.00 - -

    DATE AGENCY NAME POSITION SUPPLIES TRANSPO telecom Fuel

    0401-0406 smsi alexander junio roic 1,292.00


    0408-0413 smsi alexander junio roic 1,195.00
    0415-0420 smsi alexander junio roic 880.00
    0422-0427 smsi alexander junio roic 1,415.00
    0429-0430 smsi alexander junio roic 620.00
    0401-0405 smsi arnulfo delos santos reseller 120.00
    0406-0412 smsi arnulfo delos santos reseller 180.00
    0413-0415 smsi arnulfo delos santos reseller 90.00
    0416-0417 smsi arnulfo delos santos reseller 60.00
    0420-0427 smsi arnulfo delos santos reseller 210.00
    0428-0430 smsi arnulfo delos santos reseller 90.00
    0401-0406 SMSI jefaniel madriaga merchandiser 360.00
    0407-0413 SMSI jefaniel madriaga merchandiser 360.00
    0414-0420 SMSI jefaniel madriaga merchandiser 300.00
    0421-0427 SMSI jefaniel madriaga merchandiser 360.00
    0428-0430 SMSI jefaniel madriaga merchandiser 180.00
    0401-0406 smsi jerby lucero merchandiser 200.00
    0408-0413 smsi jerby lucero merchandiser 240.00
    0414-0417 smsi jerby lucero merchandiser 160.00
    0420-0426 smsi jerby lucero merchandiser 280.00
    0427-0430 smsi jerby lucero merchandiser 160.00
    0401-0406 smsi mark martin zara merchandiser 240.00
    0408-0413 smsi mark martin zara merchandiser 240.00
    0415-0420 smsi mark martin zara merchandiser 160.00
    0422-0427 smsi mark martin zara merchandiser 240.00
    0429-0430 smsi mark martin zara merchandiser 80.00
    0401-0405 smsi melchor aquino merchandiser 150.00
    0408-0412 smsi melchor aquino merchandiser 150.00
    0415-0417 smsi melchor aquino merchandiser 90.00
    0422-0426 smsi melchor aquino merchandiser 150.00
    0429-0430 smsi melchor aquino merchandiser 60.00
    0401-0407 smsi ronard quitaleg merchandiser 680.00
    0408-0412 smsi ronard quitaleg merchandiser 580.00
    0416-0422 smsi ronard quitaleg merchandiser 440.00
    0423-0427 smsi ronard quitaleg merchandiser 620.00

    TOTAL SMSI - 12,632.00 - -


    DATE NAME POSITION SUPPLIES TRANSPO telecom Fuel

    0503 vcsi aladdin limos dss

    0401-0406 vcsi aurein joy ulatan om 848.00


    0408-0411 vcsi aurein joy ulatan om 450.00
    0415-0417 vcsi aurein joy ulatan om 480.00
    0422-0427 vcsi aurein joy ulatan om 450.00 731.00
    0429-0430 vcsi aurein joy ulatan om 381.00

    0405 vcsi ernesto lamorena kae 500.00


    0410-0411 vcsi ernesto lamorena kae
    0415-0418 vcsi ernesto lamorena kae
    0422-0425 vcsi ernesto lamorena kae 142.00
    0502-0504 vcsi ernesto lamorena kae 178.00

    0401-0406 vcsi christian patacsil gsm 3,371.36


    0409-0411 vcsi christian patacsil gsm
    0422 vcsi christian patacsil gsm
    0429 vcsi christian patacsil gsm
    0401-0406 vcsi hilario solis roic 1,170.00
    0408-0413 vcsi hilario solis roic 1,200.00
    0415-0417 vcsi hilario solis roic 810.00
    0422-0427 vcsi hilario solis roic 1,170.00

    0403-0404 vcsi joel castro imr kae 500.00


    0408-0413 vcsi joel castro imr kae 265.00
    0420 vcsi joel castro imr kae
    0422-0426 vcsi joel castro imr kae 1,755.00 500.00
    0430 vcsi joel castro imr kae 145.00
    0401-0405 vcsi marlito cabillo btdt 890.00
    0408-0413 vcsi marlito cabillo btdt 1,140.00
    0415-0417 vcsi marlito cabillo btdt 550.00
    0422-0427 vcsi marlito cabillo btdt 1,170.00
    0429-0430 vcsi marlito cabillo btdt 390.00
    0410 vcsi marlito cabillo btdt 118.00
    0401-0406 vcsi mark anthony pandera kae 26.00 2,760.00
    0408-0413 vcsi mark anthony pandera kae 433.00 2,960.00
    0415-0417 vcsi mark anthony pandera kae 35.00 2,028.00
    0422-0427 vcsi mark anthony pandera kae 150.00 3,735.00
    0429-0430 vcsi mark anthony pandera kae 336.00 1,150.00

    0404-0424 vcsi mylene gregorio dptl 477.00 1,000.00


    VCSI 4,033.00 24,490.00 500.00 5,371.36

    APPROVED BY: Faith Lirazan


    Accounting Supervisor
    Hotel & lodging TOLL FEE MERC MATS R&M MEALS EFFORT TOTAL

    931.00
    902.00
    392.00
    931.00
    192.00
    222.00
    222.00
    185.00
    222.00
    74.00
    120.00
    120.00
    120.00
    120.00
    250.00
    250.00
    150.00
    300.00
    240.00
    240.00
    240.00
    80.00
    630.00
    390.00
    272.00
    170.00
    204.00
    68.00
    136.00
    204.00
    102.00
    220.00
    330.00
    342.00
    342.00
    114.00
    -
    - - - - - - 10,027.00

    Hotel & lodging TOLL FEE MERC MATS R&M MEALS EFFORT TOTAL
    360.00
    360.00
    80.00
    300.00
    - - - - - - 1,100.00

    Hotel & lodging TOLL FEE MERC MATS R&M MEALS EFFORT TOTAL

    1,292.00
    1,195.00
    880.00
    1,415.00
    620.00
    120.00
    180.00
    90.00
    60.00
    210.00
    90.00
    360.00
    360.00
    300.00
    360.00
    180.00
    200.00
    240.00
    160.00
    280.00
    160.00
    240.00
    240.00
    160.00
    240.00
    80.00
    150.00
    150.00
    90.00
    150.00
    60.00
    680.00
    580.00
    440.00
    620.00
    -
    - - - - - - 12,632.00
    Hotel & lodging TOLL FEE MERC MATS R&M MEALS EFFORT TOTAL

    126.00 126.00

    398.00 226.00 1,472.00


    450.00
    480.00
    1,181.00
    381.00

    500.00
    660.00 660.00
    766.00 500.00 1,266.00
    10.00 152.00
    645.00 725.00 371.00 1,919.00

    1,600.00 985.00 300.00 130.00 6,386.36


    130.00 272.00 402.00
    130.00 130.00
    130.00 130.00
    1,170.00
    1,200.00
    810.00
    1,170.00

    10.00 510.00

    2,800.00 262.00 3,327.00


    130.00 130.00
    20.00 2,275.00
    145.00
    890.00
    1,140.00
    550.00
    1,170.00
    390.00
    118.00
    2,786.00
    3,393.00
    2,063.00
    3,885.00
    1,486.00

    80.00 385.00 1,942.00


    -
    2,643.00 2,531.00 500.00 4,345.00 1,772.00 - 46,185.36

    TOTAL KABISIG 10,027.00


    TOTAL HRSI 1,100.00
    TOTAL SMSI 12,632.00

    TOTAL VCSI 46,185.36


    GRAND TOTAL 69,944.36

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