Jerick Resume

VIZCARRA PHARM
SUPPLEMENTARY EXPEN
NAME: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: JU
DATES
OFFICIAL
RECEIPT
JUNE 28,2018
OR NO.322793
JULY 4,2018
JULY 5,2018
JULY 6,2018
OR NO.14153
NOTES / REMARKS:
( X) REIMBURSEMENT OF EXPENSES ( ) LIQUIDATION OF CASH ADVANCE
REIMBURSEMENT OF EXPENSES TO EMPLOYEE / COMPANY?:
SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D
APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________
APPROVED BY THE PRESIDENT:_____________________ DATE:__________

VIZCARRA PHARMA INC. (V
SUPPLEMENTARY EXPENSE REPO
: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: JULY 23, 2018
PARTICULARS
(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

WHAT: SENDING OF MONTLY REPORTS VIA FAST CRAFT
WHEN: JUNE 28,2018
WHERE: ILOILO CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:50
WHAT:TAXI FARE DELIVERY
WHEN: JULY 4,2018
WHERE: BACOLOD ADVENTIST MEDICAL CENTER INC.
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:MONTHLY ORDERING OF VPI PRODUCTS
SALES RESULT (ROI): SI24364 HEPAVAXEGENE 20UG 100VIALS P60,000
AMOUNT:150
WHAT:BUS FARE (COVERAGE)
WHEN:JULY 5,2018
WHERE:ESCALANTE, SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:CONTINUOUS SUPPORT OF VPI PRODUCTS
SALES RESULT (ROI):
AMOUNT:305
WHAT: PRINTING OF DCR
WHEN:JULY 6,2018
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:31
S / REMARKS:
EIMBURSEMENT OF EXPENSES ( ) LIQUIDATION OF CASH ADVANCES
BURSEMENT OF EXPENSES TO EMPLOYEE / COMPANY?:
TURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________
OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED
OVED BY THE PRESIDENT:_____________________ DATE:__________

CHARGE TO: AMOUNT:
COST CENTER
50.00 POST-ACTIVITY REPORT: FOLDER
> LIQUIDATION S.E.R.
> ATTENDANCE REPORT
> PICTURES
> COVERING FEEDBACK REPORT
- WHAT, WHEN, WHERE,
- WHO… IMPT. MDs/PEOPLE
- OBJECTIVE MET?
150.00 - PRODUCT EXPOSURE?
- SIGNIFICANT DISCUSSIONS
- SALES ? COMMITMENT?
305.00
31.00
TOTAL 536.00
CASH ADVANCE LIQUIDATION

AMOUNT CASH ADVANPhp
TOTAL DISBURSEMENTPhp
BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
NAME: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: SE
DATES
OFFICIAL
RECEIPT
OR#0909
OR#361975
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: SEPTEMBER 24,
PARTICULARS

WHAT: PRINTING OF REPORTS
WHEN: AUG. 31,2018
WHERE: BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:10
WHAT:SENDING OF DOCUMENTS
WHEN: AUG. 31,2018
WHERE:ILOILO CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:50
WHAT:PRINTING OF PICTURES (MONTHLY BREAKFAST ACTIVITY)
WHEN:AUG 31, 2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI#181 HEPABIG-17,900 SEROTET-85,000
AMOUNT:30
WHEN:SEPT. 9,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: MONTHLY ORDERING OF VPI PRODUCTS
SALES RESULT (ROI): SI#1270 ALBUMAX-147,500 SEROTET-P85,000
AMOUNT:150
S / REMARKS:
REIMBURSEMENT OF EXPENSES ( ) LIQUIDATION OF CASH ADVANCES
ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
30.00
150.00
TOTAL 240.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
OR#
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: SEPTEMBER 24,
PARTICULARS

WHAT: TAXI FARE DELIVERY
WHEN: SEPT. 6,2018
WHERE: BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI#1272 ALBUMAX-P47,200 HEPABIG- SEROTET-P72,000
AMOUNT:150
WHAT:DELIVERY & COVERAGE
WHEN: SEPT. 12,2018
WHERE:SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI#1392 SEROTET-P16,275
AMOUNT:260
WHAT:COLLECTION/COVERAGE
WHEN:SEPT. 19,2018
WHERE:VICTORIAS CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): DR22107 ARO GOLD-P2,340
AMOUNT:84
WHAT: PRINTING OF REPORTS
WHEN: SEPT.22,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
84.00
TOTAL 494.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
OR#0021
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: SEPT 26, 2018
PARTICULARS

WHAT: MONTHLY BREAKFAST SPONSORSHIP
WHEN: SEPT. 26,2018
WHERE: BACOLOD ADVENTIST MEDICAL CENTER
WHO / POSITION:
NO. ATTENDANCE:12
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI1270 SEROTET-P85,000 HEPABIG-P67,500 ALBUMAX-P147,5
AMOUNT:5000
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
5,000.00 POST-ACTIVITY REPORT: FOLDER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
- PRODUCT EXPOSURE?
TOTAL 5,000.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
NAME: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: OC
DATES
OFFICIAL
RECEIPT
OR#395434
OR#334696
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: OCTOBER 29, 20
PARTICULARS

WHAT: SENDING OF DOCUMENTS
WHEN: OCT. 1,2018
WHERE: ILOILO CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:50
WHAT:PRINTING OF PICTURES (MONTHLY BREAKFAST ACTIVITY)
WHEN: OCT. 1,2018
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:30
TAXI FARE DELIVERY
WHEN:OCT.4, 2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):SI25191 SEROTET-P70,000
AMOUNT:150
WHAT:BUS FARE DELIVERY
WHEN:OCT.4, 2018
WHERE:CADIZ CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI25190 SEROTET-P15,624
AMOUNT:285
WHEN:OCT.9,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):SI25204 GENVAC B-P45,000
AMOUNT:170
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
150.00
285.00
170.00
TOTAL 685.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:


PARTICULARS

WHEN: OCT. 9,2018
WHERE: BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
AMOUNT:150
WHAT: FOLLOW UP COLLECTION AND COVERAGE
WHEN:OCT.10,2018
WHERE:SAN CARLOS CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:306
WHEN: OCT.15,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI25222 HEPABIG-67,500
AMOUNT:150
WHEN:OCT.18,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):SI25238 ALBUMAX-P147,500 SEROTET-P85,000
AMOUNT:150
WHEN:OCT.18,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
AMOUNT:150
WHEN:OCT.19,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI25242 BIOBITA-P19,250
AMOUNT:150
S / REMARKS:


CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
306.00

180.00
150.00
150.00
TOTAL 1,086.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS

WHAT: BUS FARE DELIVERY AND COVERAGE
WHEN: OCT. 19,2018
WHERE: SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI25223 SEROTET-P25223
AMOUNT:265
WHAT:COLLECTION AND COVERAGE
WHEN: OCT.23,2018
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): DR48946 ARO GOLD-4,680
AMOUNT:95
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
TOTAL 360.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
32
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: OCT 31, 2018
PARTICULARS
WHAT: MONTHLY BREAKFAST
WHEN: OCT.31,2018
WHERE:BACOLOD ADVENTIST MEDICAL CENTER
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI25238 SEROTET-P85,000 ALBUMAX-P147,500
AMOUNT:5000
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
- PRODUCT EXPOSURE?
TOTAL 5,000.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
NAME: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: NO
DATES
OFFICIAL
RECEIPT
NO.14405
NO.116653
NO.334892
NO.130314
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: NOV. 29, 2018
PARTICULARS
WHAT: PRINTING OF DOCUMENTS
WHEN: OCT.30,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:38
WHAT:MAILING OF DOCUMENTS
WHEN: OCT.31,2018
WHERE:ERMITA,MANILA
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:130
WHAT: PRINT OUT PICTURES(GS MONTHLY BREAKFAST)
WHEN:OCT. 31, 2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:30
WHAT:MAILING OF DOCUMENTS
WHEN:NOV.9,2018
WHERE:ERMITA,MANILA
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:130
WHEN:NOV.9,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI):SI25470 GENVAC B 20UG P58,000
AMOUNT:150
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
30.00
130.00
150.00
TOTAL 478.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHAT: OUT TOWN DELIVERY & COLLECTION
WHEN: NOV. 12,2018
WHERE:SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: CONTINUOUS ORDERING OF VERI Q
SALES RESULT (ROI): SI25459 VERI Q P-12,500
AMOUNT:320
WHEN: NOV. 15,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
AMOUNT:150
WHEN:NOV. 15, 2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:MONTHLY ORDERING OF SEROTET
SALES RESULT (ROI):SI25483 SEROTET P-72,000
AMOUNT:150
WHAT:SALES DRIVE AND COVERAGE
WHEN:NOV.21,2018
WHERE:ESCALANTE, SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:320
WHEN:NOV. 23, 2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI):SI25514 HEPABIG-P35,800
AMOUNT:150
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
150.00
320.00
150.00
TOTAL 1,090.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHAT: MDC SOLD OUT AND COVERAGE
WHEN: NOV.27,2018
WHERE:CADIZ CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
AMOUNT:206
WHAT:MDC SOLD OUT & COLLECTION
WHEN: NOV.28,2018
WHERE:SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: CONTINUOUS ORDERING OF SEROTET
SALES RESULT (ROI): SI1392 SEROTET-P16,275 SI25223 SEROTET-P9,765
AMOUNT:270
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
TOTAL 476.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
NAME: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: DE
DATES
OFFICIAL
RECEIPT
110241362
56112
1915
55953
NOTES / REMARKS:
( ) REIMBURSEMENT OF EXPENSES (X) LIQUIDATION OF CASH ADVANCES

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: DEC. 27, 2018
PARTICULARS
WHAT: CHRISTMAS GIFT ITEMS
WHEN: DEC. 11, 2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:6741
WHAT:CHRISTMAS GIFT ITEMS
WHEN: DEC.14, 2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:379
WHAT: CHRISTMAS GIFT ITEMS
WHEN:DEC. 17,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:700
WHAT:CHRISTMAS GIFT ITEMS
WHEN:DEC.20,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:799
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:
EIMBURSEMENT OF EXPENSES (X) LIQUIDATION OF CASH ADVANCES

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
700.00
799.00
TOTAL 8,619.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHAT: FARE TO AIRPORT
WHEN: DEC.4,2018
WHERE:SILAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:250
WHAT:TAXI FARE (DELIVERIES)
WHEN: DEC.6,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: CONTINUOUS ORDERING OF VPI PRODUCTS
SALES RESULT (ROI): SI219131 SEROTET-P70,000 SI219132 HEPABIG-P35,800
AMOUNT:150
WHAT: TAXI FARE (DELIVERIES)
WHEN:DEC.7,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:CONTINUOUS ORDERING OF VPI PRODUCTS
SALES RESULT (ROI):DR50944 ALBUMAX-P94,400
AMOUNT:150
WHAT:TAXI FARE HOTEL-NAIA AIRPORT
WHEN:DEC. 8,2018
WHERE:MANILA
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:267
WHAT:BUS FARE (COLLECTION AND COVERAGE)
WHEN:DEC.10,2018
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):DR49879 ARO GOLD-P9,750
AMOUNT:100
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
150.00
267.00
100.00
TOTAL 917.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
110241320
110241320
61
NOTES / REMARKS:

PARTICULARS
WHAT: GIFT WRAPPER
WHEN: DEC.11,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:400
WHAT:SERVICE CHARGE GIFT WRAPPING
WHEN: DEC.13,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:180
WHAT: DELIVERIES OF GIFT ITEMS (ELECTRIC FAN & GAS STOVE)
WHEN:DEC.13,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:320
WHAT:PICK UP STOCKS FROM NORTH TERMINAL-JOSMARC ENT.
WHEN:DEC.14,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): DR23339 SEROTET-P72,000
AMOUNT:190
WHAT: TAXI FARE (STOCKS DELIVERY)
WHEN:DEC.14,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):SI25822 GENVAC B20UG P58,000
AMOUNT:110
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
320.00
180.00
110.00
TOTAL 1,190.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
91
NOTES / REMARKS:

PARTICULARS
WHAT: PICK UP STOCKS FROM NORTH TERMINAL-ADVENTIST MEDICAL CENTER
WHEN: DEC.15,2018
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI): DR23353 SEROTET-170,000
AMOUNT:240
WHAT:BUS FARE (STOCKS DELIVERY AND GIFT ITEMS)
WHEN: DEC.19,2018
WHERE:VICTORIAS, SAGAY
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI): DR51238 ARO GOLD-P9,750
AMOUNT:320
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
TOTAL 560.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
14448
NOTES / REMARKS:

PARTICULARS
WHEN: NOV.29,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:45
WHEN: NOV.29,2018
WHERE:ILOILO CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:50
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
TOTAL 95.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
NAME: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: JA
DATES
OFFICIAL
RECEIPT
106056
307279
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: JAN. 28, 2018
PARTICULARS
WHEN: DEC.27,2018
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:35
WHEN: DEC.27,2018
WHERE:VPI HEAD OFFICE
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:165
WHEN:JAN.9,2019
WHERE:VPI HEAD OFFICE
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:130
WHAT:OUT TOWN COVERAGE
WHEN:JAN.7,2019
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:110
WHEN:JAN.8,2019
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:CONTINUOUS ORDERING OF SEROTET
SALES RESULT (ROI):SI25952-P70,000
AMOUNT:150
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
130.00
110.00
150.00
TOTAL 590.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHEN: JAN.12,2019
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:CONTINUOUS ORDING OF VPI PRODUCTS
SALES RESULT (ROI): SI25968 SEROTET-P85,000 ALBUMAX-P88,500
AMOUNT:170
WHAT:BUS FARE
WHEN: JAN.15,2019
WHERE:SGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: CONTINUOUS ORDERING OF SEROTET
AMOUNT:270
WHEN:JAN.16,2019
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
AMOUNT:150
WHAT:BUS FARE (COLLECTION AND COVERAGE)
WHEN:JAN.17,2019
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI): SI25298 -VERI Q P2,500, COLLECTION DR51238 ARO GOLD-P
AMOUNT:110
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
150.00
110.00
TOTAL 700.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHEN: JAN.24,2019
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI): SI26028 GENVAC10UG&20UG-P75,000
AMOUNT:170
WHAT:BUS FARE(COLLECTION AND DELIVERIES)
WHEN: JAN.24,2019
WHERE:VICTORIAS,SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI): SI26016 VERI Q-P4500 COD,SI25459 VERO Q-P12,500
AMOUNT:325
WHEN:JAN.28,2019
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
AMOUNT:160
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
160.00
TOTAL 655.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
NAME: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: FE
DATES
OFFICIAL
RECEIPT
OR#14451
OR#408031
OR#190487
OR#59511
NOTES / REMARKS:

: MA. ERLINDA JONG POSITION: PSR DEPT.:______________DATE: FEB. 28, 2019
PARTICULARS
WHEN: JAN.28,2019
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:67
WHEN: JAN.28,2019
WHERE:ILOILO CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:50
WHAT: PRINTING OF PICTURES
WHEN:JAN.30,2019
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:20
WHEN:FEB.7,2019
WHERE:ILOILO CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:50
WHEN:FEB.8,2019
WHERE:VACCINE NETWORK (BACOLOD CITY)
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI):SI26234 SEROTET P70,000
AMOUNT:150
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
20.00
50.00
150.00
TOTAL 337.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHAT: OUT OF TOWN STOCKS DELIVER,COLLECTION AND MDC SOLD OUT
WHEN: FEB.11,2019
WHERE:SAGAY CITY
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI): SI 26252 SEROTET-P13,020, SI26235 VERI-Q-P10,968.75
AMOUNT:270
WHAT:VISIT NEW CLIENT, GATHER REQUIREMENTS
WHEN: FEB.12,2019
WHERE:MURCIA CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:218
WHEN:FEB.13,2019
WHERE:BACOLOD ADVENTIST MEDICAL CENTER
WHO / POSITION:
NO. ATTENDANCE:
AMOUNT:150
WHEN:FEB.13,2019
WHERE:JOSMARC ENT.
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: MONTHLY ORDERING OF SEROTET
AMOUNT:150
WHAT: BUS FARE (STOCKS DELIVERY AND MDC SOLD OUT)
WHEN:FEB.13,2019
WHERE:BACOLOD-BAGO CITY-LA CARLOTA CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:CONTINUOUS SUPPORT OF VPI PRODUCTS
AMOUNT:150
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
150.00
150.00
150.00
TOTAL 938.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
OR#312190
NOTES / REMARKS:

PARTICULARS
WHEN: FEB.18,2019
WHERE:JOSMARC ENT.
WHO / POSITION:
NO. ATTENDANCE:
AMOUNT:150
WHAT:BUS FARE (FF UP STOCKS AND COVERAGE)
WHEN: FEB.21,2019
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: MONTHLY ORDERING OF ARONAMIN GOLD
SALES RESULT (ROI):
AMOUNT:110
WHEN:FEB.22,2019
WHERE:VACCINE NETWORK
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI):SI26331 SEROTET-P70,000 HEPABIG-P55,800
AMOUNT:150
WHAT:STOCKS DELIVER AND COLLECTION (JEEPNEY AND TRICYCLE FARE)
WHEN:FEB.22,2019
WHERE:MURCIA NEG.OCC
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S: CONTINUOUS SUPPORT OF VPI PRODUCTS
SALES RESULT (ROI): SI26315 GENVAC-B 20UG P33,600
AMOUNT:218
WHEN:FEB.25,2019
WHERE:HEAD OFFICE
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:130
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
218.00
130.00
TOTAL 608.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHAT: OUT OF TOWN STOCKS DELIVERY,COLLECTION & MDC SOLD OUTS
WHEN: FEB.28,2019
WHERE:BACOLOD-BAGO CITY-LA CARLOTA CITY
WHO / POSITION:
NO. ATTENDANCE:
SALES RESULT (ROI): SI26397 SEROTET-12,750, SI26398 SEROTET-P6,510, SI25823
AMOUNT:150
WHAT:EECTRICITY ALLOWANCE
WHEN: FEBRUARY 2019
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:800
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
TOTAL 950.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER
VIZCARRA PHARM
SUPPLEMENTARY EXPEN
DATES
OFFICIAL
RECEIPT
NOTES / REMARKS:

PARTICULARS
WHAT:
WHEN:
WHERE:BACOLOD CITY
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
WHAT:
WHEN:
WHERE:
WHO / POSITION:
NO. ATTENDANCE:
RESULT OBJECTIVE/S:
SALES RESULT (ROI):
AMOUNT:
S / REMARKS:

CHARGE TO: AMOUNT:
COST CENTER
POST-ACTIVITY REPORT: FOLDER
> ATTENDANCE REPORT
> PICTURES
- OBJECTIVE MET?
- PRODUCT EXPOSURE?
TOTAL 0.00

BALANCE DUE:
COMPANY: Php
EMPLOYEE: Php
__ PM:________________ DATE:_______
IRECTOR:________________ DATE:________
RT: FOLDER

Jerick Resume

Încărcat de

Informații document

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Jerick Resume

Încărcat de

Drepturi de autor:

Formate disponibile

VIZCARRA PHARM

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

TURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED

OVED BY THE PRESIDENT:_____________________ DATE:__________

CASH ADVANCE LIQUIDATION

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED

OVED BY THE PRESIDENT:_____________________ DATE:__________

CASH ADVANCE LIQUIDATION

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED

OVED BY THE PRESIDENT:_____________________ DATE:__________

CASH ADVANCE LIQUIDATION

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED

OVED BY THE PRESIDENT:_____________________ DATE:__________

CASH ADVANCE LIQUIDATION

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED

OVED BY THE PRESIDENT:_____________________ DATE:__________

CASH ADVANCE LIQUIDATION

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY THE PRESIDENT:_____________________ DATE:__________

150.00 - PRODUCT EXPOSURE?

CASH ADVANCE LIQUIDATION

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

(Please indicate the following: ATTACHED O.R. / POST-ACTIVITY

ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED

OVED BY THE PRESIDENT:_____________________ DATE:__________

CASH ADVANCE LIQUIDATION

SIGNATURE:__________________ DATE: _________ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:_____________________ DATE:__________

APPROVED BY THE PRESIDENT:_____________________ DATE:__________

ATURE:__________________ DATE: _________ CHECKED / APPROVED BY DM __________

OVED BY MARKETING DIRECTOR:_____________________ DATE:__________ APRROVED

OVED BY THE PRESIDENT:_____________________ DATE:__________

CASH ADVANCE LIQUIDATION

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

TURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

SIGNATURE:__________ DATE: _ CHECKED / APPROVED BY D

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

ATURE:______________ DATE: _ CHECKED / APPROVED BY DM ______

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE:

APPROVED BY MARKETING DIRECTOR:___________ DATE:

APPROVED BY THE PRESIDENT:___________ DATE:

OVED BY MARKETING DIRECTOR:___________ DATE: APRROVED

OVED BY THE PRESIDENT:___________ DATE: