15 Annapolis St.

Greenhills Date: October 5, 2023

San Juan City 1502

REGION V - OPERATIONS DTI EVENT (OCTOBER 4-8, 2023) ROBINSONS

BREAKDOWN OF EXPENSES

DATE PAYEE PARTICULARS AMOUNT

Delivery Transpo and Manpower

500.00
October 3, 2023 c/o Leera (Ingress 9:00 - 11:30pm)
October 5, 2023 Golden Touch Ads Tarpaulin Backdrop (6.5x8) 780.00
Grass Rug (2.5 x 2.5m)
1,550.00
October 5, 2023 Yashano Mall Price (Php 620/m)
October 5, 2023 c/o Leera Tape, Pen, Other Supplies 200.00
Pullout Transpo and Manpower
500.00
October 8, 2023 c/o Leera (Pullout 9:00 - 11:30pm)
October 4-8, 2023 c/o Leera Transport Allowance (commute, 6 days) 248.00
BC (2 BC per day, 9:30am - 10:00 pm; Rate
7,500.00
October 4-8, 2023 c/o Leera = 750/day)
***nothing follows***

TOTAL QTY 11,278.00

PREPARED BY:
L. GONZAGA

*Note: BC Salary for Liquidation after event (will send DTR)

*Note: Tarpaulin, Grass Rug, Supplies receipt for liquidation upon purchasing
 15 Annapolis St.
Greenhills Date: October 5, 2023
San Juan City 1502

REGION V - OPERATIONS DTI EVENT (OCTOBER 4-8, 2023) ROBINSONS

TRANSPORT BREAKDOWN

DATE Purpose PARTICULARS AMOUNT

Jeep: GSM Compound (Pili) - Naga (9.9km) 32.00

Jeep: Naga - Golden Touch (Magarao)
12.00
Request Printing of (3.7km)
3-Oct-23
Tarpaulin Jeep: Golden Touch (Magarao) - Naga (3.7
12.00
km)
Jeep: Naga - GSM Compound (Pili) (9.9km) 32.00
Jeep: GSM Compound (Pili) -
20.00
Setup of Display and Robinsons (8.5km)
Meeting with Organizers Jeep: Robinsons (8.5km) - GSM
4-Oct-23 20.00
Compound (Pili)
Canvass Grass Rug & Jeep: GSM Compound (Pili) -
20.00
Monitor Sales Robinsons (8.5km)
Jeep: GSM Compound (Pili) -
Seminar with DTI Head 20.00
DTI Head Office (6.3km)
Office and Pickup of DTI
Recommendation Letter Jeep: DTI Head Office -
5-Oct-23 20.00
GSM Compound (Pili) (6.3km)
Purchase Grass Rug & Jeep: GSM Compound (Pili) -
20.00
Attach Tarp Robinsons (8.5km)
Jeep: GSM Compound (Pili) -
20.00
Robinsons (8.5km)
6-Oct-23 Collect Cash Sales
Jeep: Robinsons (8.5km) - GSM
20.00
Compound (Pili)
***nothing follows***

TOTAL QTY 248.00

PREPARED BY:
L. GONZAGA