SKYGO MARKETING CORPORATION

MALOLOS
CHECK VOUCHER

No.: 745
Date: 3/24/2023

PAID TO: Oliva, Everlyn

Address:
CALANTIPAY BALIWAG BULACAN

PARTICULARS AMOUNT
TRAVEL AND MEALS ALLOWANCE (MEETING AND REPORTING AT STA MARIA) 1,300.00
Advances To Employees Oliva, Everlyn Francisco 1,300.00
Total *** 1,300.00
CHECK NO.: 0000709122 DATE: 3/24/2023 TOTAL AMOUNT 1,300.00

SHAIRINE VIVAS Received from SKYGO MARKETING CORPORATION,

the cash/check in the amount stated above.
Prepared By

EVERLYN OLIVA
By:
SHAIRINE VIVAS
Reviewed By

Signature Over Printed Name

EVERLYN OLIVA

Approved for payment