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    MyReport PDF

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    Idiaz Zaidi
    This document is a request for business travel approval from April 22-26, 2019 to Vietnam and Cambodia. It includes travel details like flight and hotel bookings as well as miscellaneous expenses. The total estimated foreign expenses are MYR 3,500 for airfare, MYR 3,200 for hotel, and MYR 1,200 for miscellaneous, amounting to a total of MYR 7,900. The request was submitted by Mohd Zaidi Bin Sofian and requires approval from his default manager Sepher Semino.

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    MyReport PDF

    Uploaded by

    Idiaz Zaidi
    21 views2 pages
    This document is a request for business travel approval from April 22-26, 2019 to Vietnam and Cambodia. It includes travel details like flight and hotel bookings as well as miscellaneous expenses. The total estimated foreign expenses are MYR 3,500 for airfare, MYR 3,200 for hotel, and MYR 1,200 for miscellaneous, amounting to a total of MYR 7,900. The request was submitted by Mohd Zaidi Bin Sofian and requires approval from his default manager Sepher Semino.

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    MyReport.PDF

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    This document is a request for business travel approval from April 22-26, 2019 to Vietnam and Cambodia. It includes travel details like flight and hotel bookings as well as miscellaneous expenses. The total estimated foreign expenses are MYR 3,500 for airfare, MYR 3,200 for hotel, and MYR 1,200 for miscellaneous, amounting to a total of MYR 7,900. The request was submitted by Mohd Zaidi Bin Sofian and requires approval from his default manager Sepher Semino.

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    © All Rights Reserved
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    21 views2 pages

    MyReport PDF

    Uploaded by

    Idiaz Zaidi
    This document is a request for business travel approval from April 22-26, 2019 to Vietnam and Cambodia. It includes travel details like flight and hotel bookings as well as miscellaneous expenses. The total estimated foreign expenses are MYR 3,500 for airfare, MYR 3,200 for hotel, and MYR 1,200 for miscellaneous, amounting to a total of MYR 7,900. The request was submitted by Mohd Zaidi Bin Sofian and requires approval from his default manager Sepher Semino.

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    of 2

     

    Booking Business Travel


     
    Request ID : J64U
    Minimum Departure Date : 04/22/2019

    Approval Status : Approved

    Employee Name : Bin Sofian, Mohd Zaidi

    Email Address : MZAIDI.SOFIAN@TE.COM
    Default Manager Name : SEMINO, SEPEHR

    Default Manager Email : SSEMINO@TE.COM
    Country of Residence : MALAYSIA
    * Company Code (Legal Entity) : 0459 TE (Malaysia) Sdn Bhd
    * Cost Object Type : Cost Center
    * Cost Center / Department Code : 1091050 Selling - Direct - ENG
    * Profit Center : 140 Energy / Power & Utility

    Sender Name : Bin Sofian, Mohd Zaidi

    Email Address : MZAIDI.SOFIAN@TE.COM
    Default Manager Name : SEMINO, SEPEHR
    Default Manager Email : SSEMINO@TE.COM
    Country of Residence : MALAYSIA
    * Company Code (Legal Entity) : 0459 TE (Malaysia) Sdn Bhd
    * Cost Object Type : Cost Center
    * Cost Center / Department Code : 1091050 Selling - Direct - ENG
    * Profit Center : 140 Energy / Power & Utility

    Start Date : 04/22/2019
    End Date : 04/26/2019
    Request Policy : * MY Request Policy
    Purpose : TRIP TO VIETNAM / CAMBODIA APR19

    Segments
    Air Ticket
    Foreign Amount : MYR 3,500.00
    Kuala Lumpur International (Airport - KUL), Kuala – Tan Son Nhut (Airport - SGN), Ho Chi Minh 04/22/2019 Arrival At: 10:00
    Lumpur (MY) City (VN) AM

    04/26/2019 Tan Son Nhut (Airport - SGN), Ho Chi Minh – Kuala Lumpur International (Airport - KUL), Kuala Depart At: 10:00
    City (VN) Lumpur (MY) AM

    Allocations : 100.00% (MYR 3,500.00)
    Hotel Reservation

    Foreign Amount : MYR 3,200.00
    04/22/2019 Ho Chi Minh City (VN) 04/26/2019 Check-In: 09:00 AM – Check-Out: 12:00 PM

    Allocations : 100.00% (MYR 3,200.00)

    Miscellaneous
    Foreign Amount : MYR 1,200.00
    04/22/2019 Kuala Lumpur (MY) – Kuala Lumpur (MY) 04/22/2019 Depart At: 09:00 AM – Arrival At: 10:00 AM

    Allocations : 100.00% (MYR 1,200.00)

    Expenses
     
    Transaction Date Expense Type Entry Description Foreign Amount Amount
    04/22/2019 Airfare   MYR 3,500.00 MYR 3,500.00

    04/22/2019 Hotel   MYR 3,200.00 MYR 3,200.00

    04/22/2019 Miscellaneous   MYR 1,200.00 MYR 1,200.00

    Printed on 04/12/2019 10:22 AM

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