2026 MER.xlsx

	A	B	C	D	E	F	G
1	EXPENSES of the TEAM
2	EXPENSES of the TEAM
3						DATE :
4	Academic Sales Coordinator :
5	MILEAGE				MILEAGE vs. LITERS
6	Beginning	Ending	Running Total		Running Kms	Liters	Total
7			0		0		#DIV/0!
8
9	AREA & DATE COVERAGE
10	TRANSACTIONS						TOTAL
11	TRANSACTIONS	Buboy Ramos	Leng Ballano	Michael Gavin	Mydie Lopez	Ronal Pascual	TOTAL
12	CLEAN FUEL	105,515.94	58,601.16	50,775.27	35,257.59	37,576.35	287,726.31
13	MEALS	16,010.00	6,900.00	9,010.00	5,250.00	7,590.00	44,760.00
14	LODGING	8,140.00	0.00	14,430.00	1,182.00	6,270.00	30,022.00
15	TRANSPO.	0.00	0.00	0.00	0.00	0.00	0.00
16	DIESEL	17,724.21	1,100.00	0.00	0.00	2,160.87	20,985.08
17	PARKING FEE	0.00	2,455.00	2,425.00	1,675.00	0.00	6,555.00
18	RFID LOAD	32,907.00	244.00	23,712.00	#REF!	16,670.00	#REF!
19	DELIVERY ASSISTANT	9,000.00	0.00	560.00	0.00	350.00	9,910.00
20	MAILING/SHIPPING (2GO, LBC, etc.)	2,854.00	606.00	1,015.00	256.00	4,100.00	8,831.00
21	WIPER	200.00	0.00	10.00	0.00	0.00	210.00
22	OTHERS (car damage, vulcanizing, etc.)	41,647.65	11,089.83	18,440.57	#REF!	5,352.07	#REF!
23	TOTAL	233,998.80	80,995.99	120,377.84	#REF!	80,069.29	#REF!
24
25	Approved by:	Romy Mariano			Noted by:	Cristina Tonogbanua
26		Sales & Marketing Manager				Accounting Department
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