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Fecha: 26-09-14
NOMBRE DEL EMPLEADO DONATO SIMON
ESTABLECIMIENTO DE CASA HABITACION A ESTACION ADO VILLAHERMOSA
CIUDAD: VILLAHERMOSA ESTADO: TABASCO
IMPORTE: $50
RAZON DE NEGOCIOS DEL GASTO: VIAJE A CD, CARMEN- APOYO A BASE
CLIENTE (S): HALLIBURTON
ASOCIACION CON LA COMPAIA:
FIRMA DEL EMPLEADO:
APROBACION DEL GERENTE:
Para gastos menoresA 25 USD donde no hay disponible un recibo o factura
CASH RECEIPT
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CASH RECEIPT
Date:
NAME OF EMPLOYEE:
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CITY: STATE:
AMOUNT:
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CUSTOMER (S):
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EMPLOYEE SIGNATURE:
MANAGER APPROVAL: