BIOSITE MEDICAL INSTRUMENTS

838-B Loreto St. Juna Subdivision, Matina, Davao City

EXPENSE REPORT FORM
NAME: JONATHAN A. REMEGIO E.R. CONTROL #:__________________
PERIOD COVERED: MAR. 09-14, 2020 DATE: 3/14/2019

LOCAL TRAVEL OUTBASE TRAVEL OFC SUP/

DATE AREAS COVERED O.R No. REPRESENTATION OTHERS TOTAL
PER DIEM OTHERS TOTAL MEALS TRANSPO. OTHERS TOTAL CARGO

3/9/2020 ZAMBOANGA 50.00 50.00 50.00

150.00 TM LOAD. UNABLE TO USE COMPANY SUN# DUE TO UNSETTLED BILL 150.00 150.00
STAFFHOUSE TO LABUAN. PULLOUT HEMATOLOGY CONTROL
200.00 200.00 200.00
LABUAN TO STAFFHOUSE
200.00 200.00 200.00

70.00 STAFFHOUSE TO ZPMC. FOLLOW UP PO 70.00 70.00

70.00 ZPMC TO STAFFHOUSE 70.00 70.00

70.00 STAFFHOUES TO HDZ. WORK WITH GIRLIE 70.00 70.00

70.00 HDZ TO STAFFHOUSE 70.00 70.00

3/10/2020 ZAMBOANGA 50.00 50.00 50.00

200.00 STAFFHOUSE TO LABUAN. PICK UP MOA DOCS FROM SIR FRANCIS 200.00 200.00

200.00 LABUAN TO STAFFHOUSE 200.00 200.00

STAFFHOUSE TO ZPMC. PICK UP PO
70.00 70.00 70.00
ZPMC TO STAFFHOUSE
70.00 70.00 70.00

3/11/2020 ZAMBOANGA 50.00 50.00 50.00

70.00 STAFFHOUSE TO ZCMC. ATTEND PREBID 70.00 70.00

70.00 ZCMC TO STAFFHOUSE 70.00 70.00

70.00 STAFFHOUSE TO ZPMC.WORK WITH GIRLIE 70.00 70.00

70.00 ZPMC TO STAFFHOUSE 70.00 70.00

3/12/2020 ZAMBOANGA 50.00 50.00 50.00

70.00 STAFFHOUSE TO ZPMC. FOLLOW UP PO 70.00 70.00

70.00 ZPMC TO STAFFHOUSE 70.00 70.00

3/13/2020 ZAMBOANGA 50.00 50.00 50.00

STAFFHOUSE TO Z.C.HEALTH PRECISION DELIVERY CI#29940
70.00 70.00 70.00
Z.C.HEALTH PRECISION TO STAFFHOUSE
70.00 70.00 70.00
STAFFHOUSE TO HDZ.DELIVERY CI#29941, 29942
70.00 70.00 70.00
HDZ TO STAFFHOUSE
70.00 70.00 70.00
STAFFHOUSE TO MBDO. PICK UP STOCKS.AWB#240005. 2 BOX
70.00 70.00 70.00
MBDO TO STAFFHOUSE
200.00 200.00 200.00
STAFFHOUSE TO ZCMC. PAY BID DOCS.
70.00 70.00 70.00
ZCMC TO STAFFHOUSE
70.00 70.00 70.00
STAFFHOUSE TO HDZ. INVENTORY
70.00 70.00 70.00
HDZ TO STAFFHOUSE
70.00 70.00 70.00

3/13/2020 ZAMBOANGA 50.00 50.00 50.00

STAFFHOUSE TO ZPMC DELIVERY CI#29943
100.00 100.00 100.00
ZPMC TO STAFFHOUSE
70.00 70.00 70.00

TOTAL - - -
REMAKS / EXPLANATION FOR OTHER EXPENSES:
Amount Approved for Reimburstment
GRAND TOTAL - Php
3,090.00
Less Advances Received .
Total Amount Reimbursed
Balance Due ( ) BMI () EMPLOYEE
Status
This Authorized the company to deduct from my salary Status:
all unliquidated advances pursuant to the company's
SOP on Cash Advances. Verified:

Employee's Signature Reviewed by: Mktg. Manager