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Form Business Trip - New

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Business Trip Advance

Name : Tri Madyo Utomo Title : Business Development


Trip Date
From : Banjarmasin To : MANADO
Trip Area Accomodation
MANADO

No. Date Description Expense Type Amount


1 15/03/21 Tes SWAB Antigen Ticket Rp 250,000.00
2 15/03/21 Taxi Banjarmasin to airport Transport Rp 170,000.00
3 15/03/21 Flight Banjarmasin to Manado Transport Rp 1,469,600.00
4 15/03/21 Transportasi lokal in Manado ( car rental 5 days ) Transport Rp 2,000,000.00
5 16/03/21 Hotel for 4 nights @ IDR 600,000 Accomodation Rp 2,400,000.00
6 19/03/21 Tes SWAB Antigen Ticket Rp 250,000.00
7 19/03/21 Taxi Banjarmasin to airport Transport Rp 170,000.00
8 19/03/21 Pocket Money Pocket Money Rp 600,000.00

Total Rp 7,309,600.00
Advance Rp -
To be Returned to company Rp 7,309,600.00
Date :
Paid by : Expense Detail :
Airport Tax Rp -
Ticket Rp 340,000.00
Transport Rp 4,650,000.00
Accomodation Rp 600,000.00
Proposed by : Checked by : Approved by : Entertainment Rp -
Pocket Money Rp -
Other Rp -
Name : Name : Name :

Reimbursement 1 of 7
Business Travel Itinerary

Name : Tri Madyo Utomo Title : Business Development


Trip Date
From : 15-Mar-21 To : 19 March 2021
Trip Area

Manado Norht Sulawesi

No. Date Time Detail Remark


07:30
1 15/03/21 13:40 Flight Banjarmasin to Manado Airline
AM

Joint visit with Sony HHI to PT Citra Megah Karunia


15 :00 Manado
Bersama

2 16/03/21 10:00 Meeting with Pak Adry PT MKA Office MKA


14:00 Meeting with Pak Sigit PT SMA Office SMA

3 17/03/21 10 :00 Joint Visit with Sony HHI to CV Zaitun Manado


14:00 Joint Visit with Sony HHI to CV Nagoya manado

4 18/03/21 Mapping area reseller Manado

Mapping area reseller & prepare back to Banjarmasin


5 19/03/21 Manado
, test swab antigent dll

Proposed by : Checked by : Approved by :

Reimbursement 3 of 7
Business Travel Itinerary

No. Date Time Detail Remark


Name : Name : Name :

Reimbursement 4 of 7
Business Trip Expense Claim

Name : Tri Madyo Utomo Title : Sales


Trip Date
From : 6/14/2023 To : 14-Jun-23
Trip Area

MADHANI WESP PIT BANJAR ( ANTAR BARANG CONSIGMENT )

Invoice
No. Date Description Expense Type Code Amount

Total Rp -
Advance
#VALUE! #VALUE!
Date :
Paid by : Expense Detail :
Airport Tax Rp -
Ticket Rp -
Transport Rp -
Accomodation Rp -
Proposed by : Checked by : Approved by : Entertainment Rp -
Pocket Money Rp -
Other Rp -
Name : Name : Name :

Reimbursement 5 of 7

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