Exp Rep 2011.xlsx
Transcription
Exp Rep 2011.xlsx
Expense Report Expense Report Details Date ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## ######## Origin and Destination of Origin and Destination of i i f Trips, Business Purpose of Activity Iran & Syria Visas y New Mac for travel to Iran New Mac for travel to Iran Pages Application for Mac Pages Application for Mac T Toronto to Tehran t t T h Toronto to Tehran Toronto to Tehran Toronto to Tehran Toronto to Tehran Toronto to Tehran In Tehran In Tehran In Tehran I T h In Tehran In Tehran I T h In Tehran In Tehran In Tehran Tehran to Toronto Tehran to Toronto Tehran to Toronto Accommodations Description FedExing Applications g pp Lodging Cab ride to airport C b id t i t Dinner Lunch in Amsterdam h d Toiletries in Amsterdam Toiletries in Amsterdam Cab ride to meet source Museum entry fee Museum entry fee Cab ride to hotel Cab ride to hotel C b id Cab ride to meet source Dinner with source Dinner with source Breakfast in Amsterdam Cab ride from airport Cab ride from airport E l Employee: Authorized by: Authorized by: Signature: Page 1 of 1 Page 1 of 1 Purpose: Iran Trip Iran Trip Billable, Y/N? : Billable Y/N? : C Customer: Mileage Rate: g $0.55 $ Transportation l & Meals & Entertainment l Plane, Train Miles i i ((Personall Taxi, Transportation ‐ Car Rental Other Car) Car Rental $ $ 75 14 75.14 $ 36 14 $ 36.14 $ 8.25 $ $ 9.34 $ $ 5.60 $ 5 60 $ $ 7 47 7.47 $ 14 20 $ 14.20 $ 13.38 $ (per mile)) (p Other il Mileage Cost Cost $ ‐ $ $ $ ‐ $ ‐ $ $ $ ‐ $ $ ‐ $ ‐ $ $ $ ‐ $ ‐ $ $ ‐ $ $ $ ‐ $ $ ‐ $ $ ‐ $ ‐ $ Total Misc. Mi (Accounting (Accounting Oh ill dd Other will add Travel coding) Total $ 47.77 $ 47.77 $ $ $ $ 1 685 19 $ 1,685.19 $ 1 685 19 1,685.19 $ $ 22.05 $ $ 22.05 $ $ 75 14 75.14 $ 36 14 $ 36.14 $ 8.25 $ $ 10 82 $ 10 82 $ 10.82 $ 10.82 $ $ 9.34 $ 4.67 $ 4.67 $ 4 67 $ 4 67 $ $ 5 60 5.60 $ $ 7 47 7.47 $ 14 20 $ 14.20 $ 13.38 $ $ 78 13 $ 78.13 $ $ ‐ A provvalls App Totals Repo R ortt In nfo orm maatiion n Em mp plo oye ee In nfo orm maatiion n Last Name: Bokhari Last Name: First Name: First Name: Kamran D t Dept.: Manager: g $ $ 71.97 $ $ ‐ Date Submitted: D S b i d Date Approved: Date Approved: $ $ 175.68 $ $ ‐ $ ‐ $ $ $ ‐ $ $ ‐ $ $ ‐ $ $ ‐ 0 $ $ ‐ $ ‐ $ $ $ ‐ $ $ ‐ $ $ ‐ $ $ ‐ $ 15.49 $ 1,940.02 $ $ 1,755.01 $ $ S bt t l $ 1 940 02 Subtotal: $ 1,940.02 Less Cash Advance: Less Cash Advance: l $ Total: $ 1,940.02 9/26/2011 Date Printed: 9/26/2011 Date Printed: 9/26/2011 Your receipt No.177023287815 1 of 2 Subject: Your receipt No.177023287815 From: iTunes Store <[email protected]> Date: 9/19/2011 7:42 AM To: [email protected] Billed To: [email protected] Syed Kamran Bokhari 3141, Gladish Grove Mississauga, ON L5M 0C3 CAN Order Number: MH9NBWFL2G Receipt Date: 09/18/11 Order Total: $22.59 Billed To: Visa .... 1882 Item Artist Type Pages, v4.1, Seller: Apple Canada (4+) Report a Problem Apple App Unit Price $19.99 Subtotal: $19.99 G.S.T./H.S.T.: $2.60 Order Total: $22.59 Please retain for your records Please See Below For Terms And Conditions Pertaining To This Order. Apple Canada, Inc. You can find the iTunes Store Terms of Sale and Sales Policies by launching your iTunes application and clicking on Terms of Sale or Sales Policies Tax Registration #R100236199 Answers to frequently asked questions regarding the iTunes Store can be found at http://www.apple.com/ca/support/itunes/ Apple ID Summary • Purchase History Apple respects your privacy Information regarding your personal information can be viewed at http://www.apple.com/ca/privacy/ Copyright © 2011 Apple Canada, Inc. All rights reserved Facturé à : 9/26/2011 9:20 PM Your receipt No.177023287815 2 of 2 [email protected] Syed Kamran Bokhari 3141, Gladish Grove Mississauga, ON L5M 0C3 CAN Numéro de commande : MH9NBWFL2G Date de réception : 18/09/11 Total de la commande : $22.59 Facturé à : Visa .... 1882 Article Artistes Type Pages, v4.1, Éditeur : Apple Canada (4+) Rapporter un problème Apple App Prix unitaire $19.99 Sous-total : $19.99 TPS./TVH : $2.60 Total de la commande : $22.59 À conserver pour vos dossiers Consultez ci-dessous les Conditions générales de cette commande. Apple Canada, Inc. Pour consulter les Conditions générales et Politiques de vente de l'iTunes Store, veuillez lancer iTunes et cliquer sur Conditions générales de vente Numéro de TPS/TVQ R100236199 Les réponses aux questions fréquemment posées concernant l'iTunes Store sont disponibles au lien suivant http://www.apple.com/ca/fr/support/itunes/ Renseignements du compte • Historique d'achats Apple respecte votre confidentialité Les détails concernant vos renseignements personnels sont disponibles à partir de ce lien http://www.apple.com/ca/fr /privacy/index.html Copyright © 2011 Apple Canada, Inc. Tous droits réservés 9/26/2011 9:20 PM A Apple�Store,�Square�One 100�City�Centre�Dr,Unit�2-403 Mississauga,�Ontario�L5B�2C9 [email protected] (905)�366-0580 www.apple.com/retail/squareone Apple�GST�No�10023�6199�RT0001 September�14,�2011�08:34�PM BOKHARI�SYED�KAMRAN [email protected] MacBook�Pro�13.3/2.3/2X2GB/320/SD Part�Number:�MC700LL/A Serial�Number:�C02GC993DRJ7 Return�Date:�Sep.�28,�2011 For�Support�Visit:�APPLE.COM/SUPPORT Recycling�Fee APP�MACBK�AIR/MACBK/13�MB�PRO�RAE Part�Number:�S2818Z/A Agreement�Number:�970000010367762 Plan�End�Date:�Sep.�14,�2014 Sales�Associate�ID:�1445099317 Serial�Number:�C02GC993DRJ7 For�Support�Visit: apple.com/ca/support/ Terms�&�Conditions: APPLE.COM/LEGAL/APPLECARE/APPGEOS.HTML Sub-Total GST/HST Total Amount�Paid�Via�Master�Card�(A) xxxxxxxxxxxx4137 035261 Sep 14 2011 05:33 pm Trans# R3505884495 TRANSACTION RECORD Card Number Card Entry Trans Type Amount : ************4137 : CHIP : PURCHASE : $1727.43 Auth # Sequence # Date Time : : : : 035261 000475 11/09/14 17:32:05 APPROVED BY ENTERING A VERIFIED PIN, CARDHOLDER AGREES TO PAY ISSUER SUCH TOTAL IN ACCORDANCE WITH ISSUERS AGREEMENT WITH CARDHOLDER Application Label: MasterCard AID: A0000000041010 $�1,249.00 $�0.70 $�279.00 $�1,528.70 $�198.73 $�1,727.43 $�1,727.43 TVR: 0000008000 TC : 357925E5D8E0CFFC TSI: E800 *R3505884495* * R 3 5 0 5 8 8 4 4 9 5 * http://www.apple.com/legal/sales_policies/retail.html Tell�us�about�your�experience�at�the�Apple�Store. Visit�www.apple.com/retail/feedback