This document is a request for payment of PHP 2,450 for a client engagement project in Bulacan on October 21, 2019. It details the particulars of the project including a site visit and proposal submission. Budget items include PHP 1,000 for gas, PHP 1,000 for tolls, and PHP 450 for three meals. The total amount is to be deposited into Antonio Sy III's account.
This document is a request for payment of PHP 2,450 for a client engagement project in Bulacan on October 21, 2019. It details the particulars of the project including a site visit and proposal submission. Budget items include PHP 1,000 for gas, PHP 1,000 for tolls, and PHP 450 for three meals. The total amount is to be deposited into Antonio Sy III's account.
This document is a request for payment of PHP 2,450 for a client engagement project in Bulacan on October 21, 2019. It details the particulars of the project including a site visit and proposal submission. Budget items include PHP 1,000 for gas, PHP 1,000 for tolls, and PHP 450 for three meals. The total amount is to be deposited into Antonio Sy III's account.
Unit 906 88 Corporate Center , 141 Valero Cor. Sedeño Sts. Salcedo Village Makati City
REQUEST FOR PAYMENT
NAME OF PAYEE: Antonio Sy III CUSTOMER'S PO. #: _____________________
DATE NEEDED: 10/21/2019 PROJECT NAME : CLIENT ENGAGEMENT
H.G. SILOS P.O#: LOCATION: Bulacan
Date Requested: October 18, 2019
PARTICULARS/PURPOSE AMOUNT
CLIENT ENGAGEMENT/SALES SCHEDULE
DATE : 10/21/2019 Attendee : Antonio Sy III
LOCATION: Bulacan Jozal Carrido Jacent Ilagan Submission of Proposal for Unahco and Site Visit aswell for Silo Tapping Point location verification. Budget: Gas 1000 1000 Toll 1000 1000 Meal : 150/Pax 450 TOTAL 2450 Instruction: DEPOSIT TO Antonio Account - Total total PHP 2,450.00