Camotes

ITINERARY OF TRAVEL
Escaped

DATE
DAY 1

May 8, 2015

TIME

6 AM
8 AM
10 AM
12 NN
130 PM
2 PM
4 PM

7 AM
10 AM
12 NN

2 PM
4 PM
630 PM

630 PM
8 PM
1030 PM
11 PM

8 PM
1030 PM
11 PM

630 AM
730 AM
8 AM
830 AM
930 AM
10 AM
11 AM
12 NN

730 AM
8 AM
830 AM
840 AM
10 AM
11 AM
12 NN
1 PM

1 PM
5 PM
7 PM
830 PM
11 PM

5 PM
7 PM
830 PM
11 PM

630 AM
9 AM
930 AM
11 AM
1230 NN
1 PM
2 PM
4 PM

830 AM
930 AM
11 AM
12 NN
1 PM
2 PM
4 PM

DAY 2
May 9, 2015

DAY 3
May 10, 2015

tes
OF TRAVEL
ped

ACTIVITY

Cebu to Danao City Port

Danao City Port to Consuelo Port, San Francisco
Consuelo Port, San Francisco to Tudela
Lunch at Bukilat Cave (Budol Fight )
Bukilat Cave to Tudela View Pointe' Resort
Billeting and Short Siesta
Preliminaires
GTKY, Setting up of Expectations
Introduction to Monks Meal
Values Formation
Personal Necessities
Lights Of
Breakfast and Personal Necessities
Tudela Viewpointe' Resort to Poro Church
Visit to Sto. Nino Parish-Oldest Church in Camotes
Sto. Nino Church to Buho Rock Resort
Buho Rock Resort to Lake Danao
Lake Danao
Lake Danao to Santiago Beach Resort
Lunch at Santiago Beach Resort
Corporate Sportsfest (Team Building separate page)
Travel to Hotel
Dinner at Hotel
Processing and Awarding of Teams
Personal Necessities
Breakfast and Personal Necessities
Santiago Beach to Mangudlong
Enjoy the Beach and Scenery
Lunch at Mangudlong Rock Resort
Mangudlong to San Fran Port
Terminal Check In
San Fran Port to Danao City Port
Danao City Port to HOME SWEET HOME

DATE

Camotes
BUDGET PROPOSAL
Escaped
ACTIVITY

DAY 1

Cebu to Danao City Port

May 8, 2015

Danao City Port to Consuelo Port, San Francisco

Friday

Terminal
Transpo for the Day (Consuelo to Tudela)
Lunch at Bukilat
Entrance fee Bukilat Cave
Dinner at Tudela Viewpointe' Resort
Room Accomodation

BUGET
PER HEAD
180.00
5.00
100.00
150.00
10.00
150.00
300.00

DAY 2
May 9, 2015

Breakfast

Saturday

Entrance Fee at Buho Rock

Lake Danao
Lunch at Santiago Beach
Dinner at Santiago Beach
Transpo for the Day
Room Accomodation

80.00
20.00
10.00
150.00
150.00
100.00
300.00

DAY 3
May 10, 2015

Breakfast at Santiago Payag Beach Resort

Sunday

Lunch at Mangudlong Rock Resort

Transpo for the Day
Consuelo Port to Danao City Port
Terminal Fee

TOTAL

80.00
180.00
60.00
180.00
5.00
2,210.00

NO. OF
PAX

TOTAL
COST

30
30
30
30
30
30
30

5,400.00
150.00
3,000.00
4,500.00
300.00
4,500.00
9,000.00

30
30
30
30
30
30
30

2,400.00
600.00
300.00
4,500.00
4,500.00
3,000.00
9,000.00

30
30
30
30
30

2,400.00
5,400.00
1,800.00
5,400.00
150.00
66,300.00

O!FoodCall Restaurant
4th Floor, TGU Tower, I.T. Park.
Lahug, Cebu City, Philippines

LIQUIDATION REPORT
DATE
INVOICE NO.
5/5/2015
13712

PARTICULAR

QTY

T
UNIT COST

TOTAL COST

O!FoodCall Restaurant
4th Floor, TGU Tower, I.T. Park.
Lahug, Cebu City, Philippines

LIQUIDATION REPORT
1 CASH ADVANCES

Php
1st
2nd
3rd
4th

50,000.00
5,000.00
8,000.00
17,000.00 P

80,000.00

2 Less: Expenses
2.1 Preparation Expenses
Transpo (Danao-Cebu-Ticketing Office-Manalili)
Transpo (Taxi Cebu-Consolacion)

440.00
240.00

680.00

6,480.00
6,480.00
180.00
175.00

13,315.00

23,950.00
1,565.00
23,950.00
870.00

50,335.00

2.2 Sea Transport

Danao- Consuelo
Consuelo-Danao
Terminal
(Danao-Consuelo)
(Consuelo-Danao)

P
P

180 x
180 x
5x
5x

36 =
36 =
36 =
35 =

2.3 Food and Accomodation (inclusive of addtl orders)

Tudela Viewpointe' Resort
Additional
Payag Resort
Additional
2.4 Supplies
Assorted Toys
SI No. 4414
Meta Cards etc. SN.60434119
Prizes
SN.40Q3033
Gas & transpo
Office Supplies
SN.380002420
Ballons
Kawayan (Balls of Values)
Cassava Cookies

320.00
105.00
1,585.00
70.00
670.00
230.00

150.00
500.00

3,630.00

2.5 Entrance Fees

Bukilat Cave
Buho Rock
Lake Danao
Mangudlong
Parking Fee
2.6 Land Transportation
1st & 2nd Day
3rd Day

Total Expenses
2.7 Miscellaneous

10 x
20 x
15 x
20 x

34 =
34 =
34 =
=
2=

340.00
680.00
510.00
400.00
40.00

1,970.00

4000 x
35 x

2=
50 =

8,000.00
1,750.00

9,750.00

180 x

3=

540.00

540 x

0.8 =

(taxi-claims for the refund)

REFUND FOR 3 tickets with a surcharge of 20%.

Submitted by:

Submitted to:

432.00 to be deposited

Approved by:

CLINT M. MARATAS
HR Officer

CHERYL CATAMCO
Operations Manager

ARIEL B. POTOT
President/CEO

e deposited

roved by:

80,000.00

79,680.00
320.00
-

EL B. POTOT
ident/CEO