ISLA LPG CORPORATION

14/F Citibank Center, 8741 Paseo de Roxas 1226 Makati City

Telephone No.: (02)8479-7900 FAX No.: (02)8479-7903
VAT Reg. TIN: 236-650-400-00000

REIMBURSEMENT FORM

EMPLOYEE NAME: MA. MANNA FARREL B. PINTO DATE: 01/10/2022

EMPLOYEE ID: E2-001000260

GL NET TOTAL
NO. GL CODE PARTICULARS TIN NO. VENDOR COST CENTER OR NUMBER DATE CURRENCY VAT
DESCRIPTION AMOUNT AMOUNT

2021 Meals for TEMASEK-

Working Meals
1 621017010 S&M Christmas 298640766003 BUGIS FOOD ILC-12510000 18589 12/22/2021 PHP 714.29 85.71 800.00
- Staff
Toast - PhP 800 SERVICES
2021 Christmas
2 621012010 Service Award Party Special 20535721000091 Pancake House ILC-12100000 108812 01/02/2022 PHP 750.00 0.00 750.00
Prize - PhP 750

Remarks: 2021 S&M Christmas Toast and Special Prize Total: 1,550.00

Employee Signature: MA. MANNA FARREL B. PINTO

Date:
Line Manager Signature:
Line Manager Name:
Date:

Produced by: Microsoft Dynamics NAV 2017

Version: W1 10.0 10.0.20333.0

NOT A VALID SOURCE OF INPUT VAT

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