Expense Report PeopleSoft Expenses EXC4500

Report
0000233166
Employee Employee ID
Darwin_Rene Duron_Rivas 825420
Reference Business Purpose
Monthly Expenses

Expense Lines
Date Expense Type Non- No Receipt Receipt Required Payment Type Transaction Amount Exchange Rate Amount
Reimbursable
Description Additional Information Merchant Location

08/07/2018 Other Travel Related BofA Card 100,000 HNL 1,00000000 4,220 USD
Expense
Compra de combustible para fumigar GASOLINERA UNO LOARQUE PI

07/27/2018 Operating Materials & BofA Card 512,080 HNL 1,00000000 21,600 USD
Supplys
Compra de lámparas para tiloarque SEL TGA

08/03/2018 Lodging BofA Card 1692,760 HNL 1,00000000 71,430 USD

Hospedaje del mecánico en visita a los edificios de San lorenzo HOTEL Y CLUB MORAZAN/VI

07/24/2018 Operating Materials & BofA Card 2474,000 HNL 1,00000000 104,430 USD
Supplys
compra de materiales para reparaciones varias FERRETERIA LARACH Y CIA

07/31/2018 Operating Materials & BofA Card 2883,500 HNL 1,00000000 121,710 USD
Supplys
Compra de materiales para nacaome MEGALARACH PERIFERICO

08/01/2018 Meals BofA Card 310,000 HNL 1,00000000 13,080 USD

Alimentación del mecánico en visita a los edificios de San lorenzo RESTAURANTE MANGLARES

08/01/2018 Lodging BofA Card 230,000 HNL 1,00000000 9,710 USD

Alimentación del mecánico en visita de los edificios de San HOTEL Y CLUB MORAZAN
lorenzo

Employee Phone Department Entered By user Receipt Creation Date Print Date Page Number
0380602 825420 08/24/2018 8/27/2018 Page 1 of 3
 Expense Report PeopleSoft Expenses EXC4500
Report
0000233166
Employee Employee ID
Darwin_Rene Duron_Rivas 825420
Reference Business Purpose
Monthly Expenses

Expense Lines
Date Expense Type Non- No Receipt Receipt Required Payment Type Transaction Amount Exchange Rate Amount
Reimbursable
Description Additional Information Merchant Location

08/02/2018 Lodging BofA Card 270,250 HNL 1,00000000 11,400 USD

Alimentación del me anico en visita a los edificios de San lorenzo HOTEL REAL VISTA HERMOSA

08/02/2018 Lodging BofA Card 240,000 HNL 1,00000000 10,130 USD

Alimentación del mecánico en visita a los edificios de San lorenzo HOTEL Y CLUB MORAZAN

08/07/2018 Other Travel Related BofA Card 170,000 HNL 1,00000000 7,190 USD
Expense
Compra de aceite para fumigar MAXI DESPENSA LOARQUE

08/09/2018 Meals BofA Card 84,000 HNL 1,00000000 3,550 USD

Alimentación del mecánico por trabajos hechos hasta tarde CIRCLE K VILLA VIEJA

08/20/2018 Operating Materials & BofA Card 1800,000 HNL 1,00000000 76,000 USD
Supplys
Compra de caja para llaves FERRETERIA LARACH Y CIA

08/21/2018 Miscellaneous BofA Card 2373,030 HNL 1,00000000 100,200 USD

Expenses
Compra de vasos cónicos y gel antibacterial MAC DEL EXPRESS TONCONTIN

Employee Expenses 554,650 USD

Cash Advances Applied 0,000 USD

Non-Reimbursable Expenses 0,000 USD

Prepaid Expenses 554,650 USD

Employee Phone Department Entered By user Receipt Creation Date Print Date Page Number
0380602 825420 08/24/2018 8/27/2018 Page 2 of 3
 Expense Report PeopleSoft Expenses EXC4500
Report
0000233166
Employee Employee ID
Darwin_Rene Duron_Rivas 825420
Reference Business Purpose
Monthly Expenses

Expense Lines
Date Expense Type Non- No Receipt Receipt Required Payment Type Transaction Amount Exchange Rate Amount
Reimbursable
Description Additional Information Merchant Location

Amount Due to Supplier 0,000 USD

Amount Due to Employee 0,000 USD

Employee Phone Department Entered By user Receipt Creation Date Print Date Page Number
0380602 825420 08/24/2018 8/27/2018 Page 3 of 3