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Date: 01/25/2024
Expense Claims
REYES TACANDONG & CO.
Reference Number: LR0000000197983 Status: Approved
Employee: Vasquez, Ram Vincent Tepase Division: Audit Division
Description: RFVI Audit - Transporation Expense (October 31, November 3)

Date Expense Account Expense Description Client Project Task Total Amount VAT Billable Claim Amount

10/31/2023 OPE - Transportation BDO Towers to Home - Multi Roxas Food Ventures, Inc. PR00017567 Completion 180.00 0.00 True 180.00
Transportation Expense for procedures
RFVI Inspection Audit (Jeep,
MRT, Tricycle)

10/31/2023 OPE - Transportation Angono Rizal to Makati Roxas Food Ventures, Inc. PR00017567 Completion 306.00 0.00 True 306.00
Avenue - Move It Motor Taxi procedures
Transportation for RFVI Audit

11/03/2023 OPE - Transportation Angono Rizal to BDO Towers Roxas Food Ventures, Inc. PR00017567 Completion 380.00 0.00 True 380.00
Valero Taxi Ride for RFVI procedures
Inspection Audit 2023
11/03/2023 OPE - Transportation BDO Towers Makati to San Roxas Food Ventures, Inc. PR00017567 Completion 390.00 0.00 True 390.00
Mateo Rizal - Habal Motor for procedures
RFVI Audit

Total: PHP 1,256.00

Total Employee Amount (Tax included): PHP 1,256.00

Cash advance (if any):

Prepared By : Approved By (PIC) :

Vasquez, Ram Vincent Tepase Date Date