Anda di halaman 1dari 4
UNIT 2702 -D TEKTITE TOWER II, EXCHANGE RD., ORTIGAS CENTER, PASIG CITY ‘Tel. Nos. @8 632-1264 ¥ 631-2438 638-6048-49 Telefax: 631-2456 arnox CHECK VOUCHER, | Sab LE STAR INDUSTRIAL SALES CORPORATION HTN cv N° 56020° payee; _2OSA EWABACAN/GAIL BALUBAT 05 May, 2014 DATE: AMOUNT T° 4,370.00 0 PARTICULARS Cv# 56020 REPRESENTING FUND FOR TRAVEL ALLOWANCE FOR I! AREA FROM MAY 6-9, 2014, C/O GAIL PAYMENT ENTRY: CREDIT 110301 - BPI Tektite 120304 - ADV TO EMPL - FOR LIQUIDATION 4,370, 00 4,370.00 4,370.90 110301 - BPI Tektite PREPARED BY: © CHECKEDBY: APPROVED FOR FAYMENT: APPROVED FOR RELEASE: RECEIVED BY: —y REA MARIS apa AVE /UAP Be Sey a Particurar Boat cebu Holo Terminal fee llo-tlo ~cebu bo; oe Terminal we Vehicle pass Pension house eta. ey Received from RAC ; od eden gg Pue__cfafiy snes oe a ier Late Mead TIT = eae "0 paymenter REX Ee ONG BUN PENSION 4 onsen, SOD agp Pes 1889303 0749967 1990490 ppa0020198 ppa0047760 29971 wk Bue YWrr0- cebu -ilo-ilo boat 860.00 + terminal fee 25.00 ~ Pension House 2 nights 1,000.00 ~ Meal Allowance 200day x 3 days 600.00 Contingency fund 1,000.00 terminal fee 25.00 Hlo-ilo - cebu 860.00 — total 4,370.00 Particular OR. amount Boat cebu orto : 1889303 7860.00 re Terminal fee 0749967 | 254 coy Ho-ilo a 1990490 | 860. oo Terminal fe pp20020198 | 20.00 ye Vehicle pass ppe0047760 0g. | 12.00% es — = ies. 2,837.00 ae ee “Wat HLA, re atoan = Fil. - Gavel Wh Ye House —pier Pier—pension Pension — npc 101 Npc ~ ngep Ngep> Fle Ric downtown Downtown — pension 200.00 119.00 8.00 8.00 10.00 8.00 Pension ~ pier Pier — house — pension ~ilo-ilo doct ilo-ilo doct - downtown downtown — san agustin san agustin ~downtown downtown —peco peco- terminal terminal - pepsi pepsi- terminal terminal - pension 8.007 8.00 8.007 8.007 8.00.7 16.00 35,00 35.00 16.00 or 2,837.00 meal allowance Contigency Cash requested 4,370.00 Total 4,257.00 119.00 for deduction 84. Ho - 75\Q - (42. < Gon wW