LEAD Solutions.

DAILY ITINERARY STATEMENT

EMPLOYEE NAME DESIGNATION PURPOSE PERIOD COVERED DATE
GL System From To PREPARED
Glen B. Villadar IT specialist
update 9-Nov-10 13-Nov-10 5-Nov-10
TIME
DATE TIME ACTIVITY PARTICULARS BUDGET/HOU AMOUNT Charge to
R Transpo. Meals

9-Nov-10 5:00 AM Travel time to GSC Taxi fare 0.17 0.00 ND Glan
6:40 AM Bus Fare (Ecoland Terminal to Gen San) 3.50 225.00 225.00
9:00 AM Breakfast Breakfast at Gen San Terminal 0.25 70.00 70.00
10:25 AM Travel time to Glan Bus Fare (Gen San to Tupi) 0.50 30.00 30.00
10:55 AM Downtown Tupi to Kablon Farm Office 0.25 0.00
11:05 AM System updating Updating of GL system 0.92 0.00
12:00 PM Lunch break Travel to Downtown 1.00 0.00
1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 3.00 0.00

4:00 PM Travel to Marbel bus Bus Fare (Tupi to Marbel bus terminal) 0.50 20.00 20.00
terminal
4:30 PM Marbel bus terminal to Tricycle Fare (Bus terminal to Apartment) 0.17 8.00 8.00
Apartment
Dinner 70.00
10-Nov-10 6:00 AM Breakfast 70.00
6:30 AM Travel to Kablon Farms for Tricycle Fare (Apartment to Bus Apartment) 0.17 8.00 8.00
GL Update
6:40 AM Bus Fare (Marbel bus terminal to Tupi Terminal) 0.33 20.00 20.00

7:00 AM Downtown Tupi to Kablon Farm Office 0.25

7:15 AM Observation/Execution Giving of Instructions to Clients and Observation 4.50 0.00

12:00 PM Lunch break Travel to Downtown 1.00 0.00 Kablon Farms

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 3.00 0.00 Kablon Farms

4:00 PM Travel to Marbel bus Bus Fare (Tupi to Marbel bus terminal) 0.50 20.00 20.00 Kablon Farms
terminal
4:30 PM Marbel bus terminal to Tricycle Fare (Bus terminal to Apartment) 0.17 8.00 8.00 Kablon Farms
Apartment
Dinner 70.00 70.00 Kablon Farms
11-Nov-10 6:30 AM Breakfast 70.00 70.00 ND Sto. Niño
7:00 AM Travel to ND Sto. Niño Tricycle Fare (Apartment to Van terminal) 0.17 8.00 8.00 ND Sto. Niño
7:10 AM Van Fare (Marbel to Sto. Niño) 0.75 30.00 30.00 ND Sto. Niño
7:55 AM Tricycle Fare (Sto.Niño Terminal to ND Sto.Niño) 0.17 8.00 8.00 ND Sto. Niño

8:05 AM System updating Update of Billing and GL system 0.50 0.00 ND Sto. Niño

8:35 AM Observation/Execution Giving of Instructions to Clients and Observation 3.50 0.00 ND Sto. Niño

12:00 PM Lunch break 1.00 70.00 ND Sto. Niño

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 4.00 0.00 ND Sto. Niño

5:00 PM Travel to Marbel Tricycle Fare (ND Sto.Niño to Terminal) 0.17 8.00 8.00 ND Sto. Niño

5:10 PM Van Fare (Sto. Niño to Marbel) 0.75 30.00 30.00 ND Sto. Niño
5:55 PM Tricycle Fare (Van terminal to Apartment) 0.17 8.00 8.00 ND Sto. Niño
Dinner 70.00 70.00 ND Sto. Niño
12-Nov-10 6:30 AM Breakfast 70.00 70.00 ND Norala
7:00 AM Travel to ND Norala Tricycle Fare (Apartment to Van terminal) 0.17 8.00 8.00 ND Norala
7:10 AM Van Fare (Marbel to Norala) 0.75 45.00 45.00 ND Norala
7:55 AM System updating Update of Billing and GL system 0.50 0.00 ND Norala

8:35 AM Observation/Execution Giving of Instructions to Clients and Observation 3.50 0.00 ND Norala

12:00 PM Lunch break 1.00 70.00 ND Norala

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 4.00 0.00 ND Norala

5:00 PM Travel to Marbel Tricycle Fare (ND Norala to Terminal) 0.17 8.00 8.00 ND Norala

5:10 PM Van Fare (Norala to Marbel) 0.75 45.00 45.00 ND Norala

5:55 PM Tricycle Fare (Van terminal to Apartment) 0.17 8.00 8.00 ND Norala
Dinner 70.00 70.00 ND Norala
13-Nov-10 7:00 AM Breakfast 70.00 70.00 ND Norala
7:30 AM Travel to The Farm Tricycle Fare (Apartment to Multicab terminal) 0.17 8.00 8.00 The Farm
7:40 AM Multicab Fare (Multicab terminal to The Farm) 0.25 10.00 10.00 The Farm
8:00 AM System updating Update GL system 0.50 0.00 The Farm

8:30 AM Observation/Execution Giving of Instructions to Clients and Observation 3.50 0.00 The Farm

12:00 PM Lunch break 1.00 The Farm

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 4.00 0.00 The Farm

5:00 PM Travel to Marbel Multicab Fare (The Farm to Multicab Terminal) 0.25 10.00 10.00 The Farm

5:10 PM Tricycle Fare (Multicab terminal to Apartment) 0.17 8.00 8.00 The Farm
Dinner 70.00 70.00 The Farm
TOTAL 52.17 1,141.00 581.00 840.00
PREPARED BY: REVIEWED BY: APPROVED BY:

RONEL L. MIRANDA LARRY B. SOLLANO

School Contact #
ND Glan Sun# 09225009018
09185628084

ND New Iloilo 2292760

ND Sto. Nino 09268384801
ND San Jose 09081257900
2287497

ND Kiamba 09184118285
ND Maitum 09187454638
ND Maasim 09392500705
 LEAD Solutions.
DAILY ITINERARY STATEMENT
EMPLOYEE NAME DESIGNATION PURPOSE PERIOD COVERED DATE
GL System From To PREPARED
Ronel l. Miranda Audit Staff
update 9-Nov-10 13-Nov-10 5-Nov-10
TIME
DATE TIME ACTIVITY PARTICULARS BUDGET/HOU AMOUNT Charge to
R Transpo. Meals

9-Nov-10 6:30 AM Travel to Kablon Farms for Taxi Fare (Bolton Extn. to Ecoland Terminal) 0.17 55.00 55.00 Kablon Farms
6:40 AM GL Update Bus Fare (Ecoland Terminal to Gen San) 3.50 225.00 225.00 Kablon Farms
10:10 AM Breakfast Breakfast at Gen San Terminal 0.25 70.00 70.00 Kablon Farms
10:25 AM Travel time to Kablon Bus Fare (Gen San to Tupi) 0.50 30.00 30.00 Kablon Farms
10:55 AM Farms for GL Update Downtown Tupi to Kablon Farm Office 0.25 0.00 Kablon Farms
11:05 AM System updating Updating of GL system 0.92 0.00 Kablon Farms
12:00 PM Lunch break Travel to Downtown 1.00 0.00 Kablon Farms
1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 3.00 0.00 Kablon Farms

4:00 PM Travel to Marbel bus Bus Fare (Tupi to Marbel bus terminal) 0.50 20.00 20.00 Kablon Farms
terminal
4:30 PM Marbel bus terminal to Tricycle Fare (Bus terminal to Apartment) 0.17 8.00 8.00 Kablon Farms
Apartment
Dinner 70.00 Kablon Farms
10-Nov-10 6:00 AM Breakfast 70.00 Kablon Farms
6:30 AM Travel to Kablon Farms for Tricycle Fare (Apartment to Bus Apartment) 0.17 8.00 8.00 Kablon Farms
GL Update
6:40 AM Bus Fare (Marbel bus terminal to Tupi Terminal) 0.33 20.00 20.00 Kablon Farms

7:00 AM Downtown Tupi to Kablon Farm Office 0.25 Kablon Farms

7:15 AM Observation/Execution Giving of Instructions to Clients and Observation 4.50 0.00 Kablon Farms

12:00 PM Lunch break Travel to Downtown 1.00 0.00 Kablon Farms

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 3.00 0.00 Kablon Farms

4:00 PM Travel to Marbel bus Bus Fare (Tupi to Marbel bus terminal) 0.50 20.00 20.00 Kablon Farms
terminal
4:30 PM Marbel bus terminal to Tricycle Fare (Bus terminal to Apartment) 0.17 8.00 8.00 Kablon Farms
Apartment
Dinner 70.00 70.00 Kablon Farms
11-Nov-10 6:30 AM Breakfast 70.00 70.00 ND Sto. Niño
7:00 AM Travel to ND Sto. Niño Tricycle Fare (Apartment to Van terminal) 0.17 8.00 8.00 ND Sto. Niño
7:10 AM Van Fare (Marbel to Sto. Niño) 0.75 30.00 30.00 ND Sto. Niño
7:55 AM Tricycle Fare (Sto.Niño Terminal to ND Sto.Niño) 0.17 8.00 8.00 ND Sto. Niño

8:05 AM System updating Update of Billing and GL system 0.50 0.00 ND Sto. Niño

8:35 AM Observation/Execution Giving of Instructions to Clients and Observation 3.50 0.00 ND Sto. Niño

12:00 PM Lunch break 1.00 70.00 ND Sto. Niño

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 4.00 0.00 ND Sto. Niño

5:00 PM Travel to Marbel Tricycle Fare (ND Sto.Niño to Terminal) 0.17 8.00 8.00 ND Sto. Niño

5:10 PM Van Fare (Sto. Niño to Marbel) 0.75 30.00 30.00 ND Sto. Niño
5:55 PM Tricycle Fare (Van terminal to Apartment) 0.17 8.00 8.00 ND Sto. Niño
Dinner 70.00 70.00 ND Sto. Niño
12-Nov-10 6:30 AM Breakfast 70.00 70.00 ND Norala
7:00 AM Travel to ND Norala Tricycle Fare (Apartment to Van terminal) 0.17 8.00 8.00 ND Norala
7:10 AM Van Fare (Marbel to Norala) 0.75 45.00 45.00 ND Norala
7:55 AM System updating Update of Billing and GL system 0.50 0.00 ND Norala

8:35 AM Observation/Execution Giving of Instructions to Clients and Observation 3.50 0.00 ND Norala

12:00 PM Lunch break 1.00 70.00 ND Norala

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 4.00 0.00 ND Norala

5:00 PM Travel to Marbel Tricycle Fare (ND Norala to Terminal) 0.17 8.00 8.00 ND Norala

5:10 PM Van Fare (Norala to Marbel) 0.75 45.00 45.00 ND Norala

5:55 PM Tricycle Fare (Van terminal to Apartment) 0.17 8.00 8.00 ND Norala
Dinner 70.00 70.00 ND Norala
13-Nov-10 7:00 AM Breakfast 70.00 70.00 ND Norala
7:30 AM Travel to The Farm Tricycle Fare (Apartment to Multicab terminal) 0.17 8.00 8.00 The Farm
7:40 AM Multicab Fare (Multicab terminal to The Farm) 0.25 10.00 10.00 The Farm
8:00 AM System updating Update GL system 0.50 0.00 The Farm

8:30 AM Observation/Execution Giving of Instructions to Clients and Observation 3.50 0.00 The Farm

12:00 PM Lunch break 1.00 The Farm

1:00 PM Observation/Execution Giving of Instructions to Clients and Observation 4.00 0.00 The Farm

5:00 PM Travel to Marbel Multicab Fare (The Farm to Multicab Terminal) 0.25 10.00 10.00 The Farm

5:10 PM Tricycle Fare (Multicab terminal to Apartment) 0.17 8.00 8.00 The Farm
Dinner 70.00 70.00 The Farm
TOTAL 52.17 1,196.00 636.00 840.00
PREPARED BY: REVIEWED BY: APPROVED BY:

RONEL L. MIRANDA LARRY B. SOLLANO