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ACABAR MARKETING INT'L INC.

TIME SHEET (HR-F-023)

CONCEPCION MIDEA

NAME Susan Jane T. Gregorius PAYROLL PERIOD


POSITION Area Representative DEPT / ACCT
AREA Western Visayas Time Schedule DAY-OFF

DATE IN OUT AREA IN-CHARGE


Remarks Validation
12/19/2016 10:30:00 AM 4:30:00 PM ILOILO CITY Sterrad 100NX Installation training Day1
12/20/2016 10:00:00 AM 6:00:00 PM ILOILO CITY Sterrad 100NX Installation training Day2
12/21/2016 9:00:00 AM 4:30:00 PM Bacolod City Hospital follow up
12/22/2016 7:30:00 AM 5:00:00 PM ROXAS CITY Hospital follow up
12/23/2016 8:30:00 AM 4:30:00 PM ILOILO CITY Hospital follow up
12/24/2016 9:00:00 AM 5:00:00 PM ILOILO CITY REPORTS

I CERTIFY THAT THE ABOVE RECORDS IS TRUE AND CORRECT.

Susan Jane T. Gregorius


EMPLOYEES SIGNATURE APPROVED BY (REGIONAL SUPERVISOR)
ACABAR MARKETING INTERNATIONAL, INC.
TRANSPORTATION EXPENSES REPORT

JOHNSON & JOHNSON

Name Susan Jane T. Gregorius Date 12/19/2016


Designation Area Representative Area Covered Western Visayas
Dept/Acct ASP Ref No.
Project ___________________________ Period Covered Dec.19-24,2016
Type of Payment Billable

Transpo Receipt
DATE MEANS OF TRAVEL ORIGIN DESTINATION AMOUNT
Tracking

12/19/2016 Contracted trike house Out of Subd 15.00


Jeepney Out of Subd IDH 21.00
Jeepney IDH Out of Subd 21.00
Contracted trike Out of Subd House 15.00

Total: 72.00

Submitted by: Submitted to:

Susan Jane T. Gregorius Catherine B. Santos


ACABAR MARKETING INTERNATIONAL, INC.
TRANSPORTATION EXPENSES REPORT

JOHNSON & JOHNSON

Name Susan Jane T. Gregorius Date 12/20/2016


Designation Area Representative Area Covered Western Visayas
Dept/Acct ASP Ref No.
Project ___________________________ Period Covered Dec.19-24,2016
Type of Payment Billable

Transpo Receipt
DATE MEANS OF TRAVEL ORIGIN DESTINATION AMOUNT
Tracking

12/20/2016 contracted Trike House Out of Subd. 15.00


Jeepney Out of Subd. IDH 21.00
taxi IDH TMCI 81.50
trike TMCI Hotel meeting venue 30.00
trike/jeep Hotel meeting venue Out of Subd. 40.00
contracted trike Out of Subd. House 15.00

Total: 202.50

Submitted by: Submitted to:

Susan Jane T. Gregorius Catherine B. Santos


ACABAR MARKETING INTERNATIONAL, INC.
TRANSPORTATION EXPENSES REPORT

JOHNSON & JOHNSON

Name Susan Jane T. Gregorius Date 12/21/2016


Designation Area Representative Area Covered Western Visayas
Dept/Acct ASP Ref No.
Project ___________________________ Period Covered Dec.19-24,2016
Type of Payment Billable

Transpo Receipt
DATE MEANS OF TRAVEL ORIGIN DESTINATION AMOUNT
Tracking

12/21/2016 1227175 Private House Iloilo port 150.00


1377997 fast craft Iloilo port Bacolod port 230.00
terminal fee 30.00
contracted trike Bacolod port RMCI 100.00
contracted trike RMCI TDHI 30.00
contracted Trike/jeep TDHI KFC 40.00
Trike/jeep KFC BOLMSH 60.00
Trike/jeep BOLMSH TDHI 50.00
Trike/jeep TDHI BAMC 55.00
Trike/jeep BAMC TDHI 55.00
contracted trike TDHI Bacolod port 100.00
3201867307 fast craft Bacolod port Iloilo port 260.00
terminal fee 15.00
1227175 Private Iloilo port house 150.00

Total: 1325.00

Submitted by: Submitted to:

Susan Jane T. Gregorius Catherine B. Santos


ACABAR MARKETING INTERNATIONAL, INC.
TRANSPORTATION EXPENSES REPORT

JOHNSON & JOHNSON

Name Susan Jane T. Gregorius Date 12/22/2016


Designation Area Representative Area Covered Western Visayas
Dept/Acct ASP Ref No.
Project ___________________________ Period Covered Dec.19-24,2016
Type of Payment Billable

Transpo Receipt
DATE MEANS OF TRAVEL ORIGIN DESTINATION AMOUNT
Tracking

12/22/2016 Contracted trike house out of subd 15.00


van/jeep Out of Subd Tagbak terminal 70.00
Ceres Tagbak terminal Roxas terminal 180.00
shared 40 each trike Roxas terminal Beatriz 40.00
rented trike Beatriz All hospital route 150.00
Contracted trike Beatriz Robinson 25.00
Contracted trike Robinson Beatriz 25.00

Total: 505.00

Submitted by: Submitted to:

Susan Jane T. Gregorius Catherine B. Santos


ACABAR MARKETING INTERNATIONAL, INC.
TRANSPORTATION EXPENSES REPORT

JOHNSON & JOHNSON

Name Susan Jane T. Gregorius Date 12/23/2016


Designation Area Representative Area Covered Western Visayas
Dept/Acct ASP Ref No.
Project ___________________________ Period Covered Dec.19-24,2016
Type of Payment Billable

Transpo Receipt
DATE MEANS OF TRAVEL ORIGIN DESTINATION AMOUNT
Tracking

12/23/2016 shared 40 each trike Beatriz Roxas terminal 40.00


van Roxas terminal Tagbak terminal 160.00
taxi Tagbak terminal IDH 170.00
Jeep IDH Statlab 24.00
jeep Statlab out of subd 30.00
contracted trike out of subd house 15.00
contracted trike house out of subd 15.00
Jeep out of subd IDH 21.00
jeep/trike IDH TMCI 24.00
jeep/trike TMCI Statlab 28.00
jeep/trike Statlab SHI 50.00
jeep/trike SHI out of subd 40.00
trike out of subd house 15.00
Total: 632.00

Submitted by: Submitted to:

Susan Jane T. Gregorius Catherine B. Santos


ACABAR MARKETING INTERNATIONAL, INC.
TRANSPORTATION EXPENSES REPORT

JOHNSON & JOHNSON

Name Susan Jane T. Gregorius Date 12/24/2016


Designation Area Representative Area Covered Western Visayas
Dept/Acct ASP Ref No.
Project ___________________________ Period covered Dec.19-24,2016
Type of Payment Billable

Transpo Receipt
DATE MEANS OF TRAVEL ORIGIN DESTINATION AMOUNT
Tracking
12/24/2016 contracted trike House Out of Subd. 15.00
Jeepney Out of Subd. netshop 15.00
Jeepney Netshop Out of Subd. 15.00
contracted trike Out of Subd. HOUSE 15.00
trike House Out of Subd. 15.00
jeepney/trike Out of Subd. LBC 20.00
jeepney/trike LBC Out of Subd. 20.00
contracted trike Out of Subd. HOUSE 15.00

Total: 130.00
Note: ASP Sample taken from Ross in Dr. Bunda's clinic
Submitted by: Submitted to:

Susan JaneT. Gregorius Catherine B. Santos