Date:
October 14, 2022
REIMBURSEMENT (OPERATION)
OR Date
Account #
Activity
Purpose
10/10/2022
6-7250
Site visits
Coverage
6-6800
Site visits
Coverage
Site visits
Coverage
10/11/2022
10/11/2022 6-7250
10/11/2022 6-7250
Site visits
Coverage
10/12/2022 6-7250
Site visits
Coverage
10/12/2022 6-7250
Site visits
Coverage
10/12/2022 6-7250
Site visits
Coverage
10/13/2022 6-7250
Site visits
Coverage
Target MD
MOLECULAR
LABORATORY
PERSONNELS
MOLECULAR
LABORATORY
PERSONNELS
MOLECULAR
LABORATORY
PERSONNELS
MOLECULAR
LABORATORY
PERSONNELS
MOLECULAR
LABORATORY
PERSONNELS
MOLECULAR
LABORATORY
PERSONNELS
MOLECULAR
LABORATORY
PERSONNELS
MOLECULAR
LABORATORY
PERSONNELS
Hospital
Target Product
Cost Center
Net Vat
SLMC GLOBAL CITY PARKING
AMOYDX REAGENT
6-7250 (
DLSMC, WORLD CITI MEDICAL CENTER, CGH, UST, PGH,
LCP, NKTI, MARIKINA VALLEY, DMDL
AMOYDX REAGENT
6-6800
DELOS SANTOS MEDICAL CENTER PARKING
AMOYDX REAGENT
6-7250 (
WORLD CITI MEDICAL CENTER PARKING
AMOYDX REAGENT
CHINESE GENERAL HOSPITAL PARKING
Vat
49.10) (
Gross Amount
5.90) (
55.00)
160.71 (
1,500.00)
44.64) (
5.36) (
50.00)
6-7250 (
35.71) (
4.29) (
40.00)
AMOYDX REAGENT
6-7250 (
44.64) (
5.36) (
50.00)
UNIVERSITY OF SANTO TOMAS PARKING
AMOYDX REAGENT
6-7250 (
35.71) (
4.29) (
40.00)
PHILIPPINE GENERAL HOSPITAL (ROBINSONS MALL
PARKING) UNTIL CODING
AMOYDX REAGENT
6-7250 (
53.57) (
6.43) (
60.00)
MARIKINA VALLEY MEDICAL CENTER
AMOYDX REAGENT
6-7250 (
35.71) (
4.29) (
40.00)
TOTAL AMOUNT (
1,835.00)
1339.29
Checked by:
ACCOUNT NUMBERS -MEDREP
(Signature over printed name and date)
Recommended for Approval by:
(Signature over printed name and date)
Approved by:
6-2201
Freight
6-6760
Communications
6-7001
DSWD Expenses
6-6015
Allowances
6-7143
Sponsorship
6-7142
Product Presentation/Inclusion
6-7000
Representation/Entertainment
ACCOUNT NUMBERS - OFFICE
Ms. Rachel Blaza
GJay L. Ordinal, MD
6-6750
Office Supplies
6-6780
Transportation
6-6795
Hotel Accomodation
6-6800
Gasoline Expenses
6-7140
Advertising & Promotions
6-7250
Meal Allowance - Various