Form 6.

01-03
Rev 03-062017

EXPENSE REPORT

( ) LIQUIDATION OF CASH ADVANCE

( / ) REQUEST FOR REIMBURSEMENT

Inclusive dates 09/06/2023

Name: Raymund A. Santos Department: Engineering

Date OR Number Nature of Expense Charge to Amount
A-5D36
September 6, 2023 Grab car for WFH set up M100 255.00
W2VGWH2M

REMARKS: Total Expenses 255.00

Less: Cash Advance
Amount ( ) due WSP ( / ) due Employee 255.00

Prepared by: Reviewed by: Noted by: Authorized by:

Raymund A. Santos Menandro Breiva Ma. Concepcion Asis Julius Francisco

Project /Department
Employee Manager Finance Manager Operations Manager

Jeannie Mabulay
HR/Admin Head
9/12/23, 8:14 AM Gmail - Your Grab E-Receipt

Raymund Santos <raymundsantos231@gmail.com>

Your Grab E-Receipt

1 message

Grab <no-reply@grab.com> 6 September 2023 at 20:53

Reply-To: Grab <no-reply@grab.com>
To: raymundsantos231@gmail.com

GrabCar 6-Seater

Hope you enjoyed

your ride!
Picked up on 6 September 2023
Booking ID: A-5D36W2VGWH2M

Total Paid
P 255.00
Thanks for riding with Henrynel Nico Cesar Lao.

5.0
Compliments for driver
Clean & Comfy

Breakdown

Base fare 55.00

Distance 60.48

Time 38.00

Surge charges 94.52

Ride Cover opt-in 7.00

To remove Ride Cover for future rides, opt out here.

Total Paid 255.00

Passenger Paid by
https://mail.google.com/mail/u/0/?ik=d37c4ac531&view=pt&search=all&permthid=thread-f:1776292772144829211&simpl=msg-f:1776292772144… 1/2
9/12/23, 8:14 AM Gmail - Your Grab E-Receipt

raymund
Cash 255.00
Profile
Personal

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