Hotel and Per-DiemHotelGuestsDateAmount (R.O)TotalMy CommentsActual AmountPer-DiemSafeer InternationalManish22/11 23/11323356This is not correct. I was in Muscat on 17/11, 18/11, 22/11, 28/11, 29/11, 30/11, 7/12, 8/12, 9/12, 15/12, 16/12, 17/12, 18/12, 22/12, 23/12, 24/12, 25/12544340Anuj22/11-31/12420This is not correct. Anuj has been staying in Safeer International from 22/11 and would continue till 28/12. 1344840Geetika22/11-31/12924This is correct till 25th December. However, their stay will be extended beyond 25th December to first week of January1216760Diptendra22/11-31/121,056.00This is correct till 25th December. However, their stay will be extended beyond 25th December to first week of January1216760Sajith22/11-31/12924This is correct till 25th December. However, their stay will be extended beyond 25th December to first week of January1280800Safeer International M.L.Jain1/12-21/12640640This is not correct. He stayed from 1st December to 5th December. He has already checked out from Hotel180Hotel Muscat holidayDarshan Mehta8/12-10/127070His expenses cannot be booked under this code. He is not part of this project. Ask him for the code and shift the expenses accordingly0Safeer International Darshan 29/11-2/129696His expenses cannot be booked under this code. He is not part of this project. Ask him for the code and shift the expenses accordingly0Safeer Continental Saurabh Dubey15/12-25/12320320Correct352220Total61323720

FlightsPO dateBTF No.Travelers Name BookingCountryStart Date End DateFlight Booking- AgentInvoice No.-LPO for FLIGHT BOOKINGInvoice DateTicket Fare/AEDReceived Date for FLIGHT BOOKINGRENT A CAR SERVICESDriver NameTRANSPO REQUESTSHotel NameHotel LPO numberHotel- Invoice DateHotel Invoice Received Date- HotelHotel ExpenseEPICOR CODEProject DetailsADVANCE REQ13-Nov-14DXB825Anuj Satish Agarwalflight bookings (AUH-MUSCAT-AUH) + hotelAbu Dhabi17-Nov-1419-Nov-14Jen-Kanoo 2280/1466013-Nov-14arranged by Sumitha Oman officeIAAESL004discussion with Abraj management18-Nov-14DXB838Diptendra Sarkarflight booking (DXB-MUSCAT-DXB) + hotelAbu Dhabi22-Nov-1425-Dec-14Jen-Kanoo 2295/1478518-Nov-14arranged by Sumitha Oman officeIAAESL004Abraj- Requirements Gathering and RFQ Preparation for Implementation of Operating Management System (OMS)18-Nov-14DXB839Geetika Tahilyaniflight booking (DXB-MUSCAT-DXB) + hotelAbu Dhabi22-Nov-1425-Dec-14Jen-Kanoo 2296/1478518-Nov-14arranged by Sumitha Oman officeIAAESL004Abraj- Requirements Gathering and RFQ Preparation for Implementation of Operating Management System (OMS)18-Nov-14DXB840Sajith KVflight booking (Kozikode-MUSCAT-Kozikode, booked by Kuwait office) + hotelIndia22-Nov-1413-Dec-14arranged by Kuwait office126182,38217-Nov-14arranged by Sumitha Oman officeIAAESL004Abraj- Requirements Gathering and RFQ Preparation for Implementation of Operating Management System (OMS)20-Nov-14DXB845Anuj Satish Agarwalflight booking (DXB-MUSCAT-DXB) + hotelAbu Dhabi22-Nov-1425-Nov-14Jen-Kanoo 2305/1455019-Nov-14arranged by Sumitha Oman officeIAAESL004Abraj- Requirements Gathering and RFQ Preparation for Implementation of Operating Management System (OMS)27-Nov-14DXB864Anuj Satish Agarwalflight booking (MUSCAT-AUH-MUSCAT) Abu Dhabi30-Nov-141-Dec-14Jen-Kanoo 2323/141,19027-Nov-14not required IAAESL004kick off meeting at dolphin energyauh1457Nagesh S.Flight Booking ( dxb mct dxb)Dubai30-Nov-1430-Nov-14Arabian nights1094-54/20141,430iaaesl004abraj energyauh1478Manish laligamFlight and Hotel Booking ( auh mct auh)AbuDhabi7-Dec-149-Dec-14Arabian Nights1094-69/20141,010iaaesl004abraj energyauh1478bManish laligamDate ChangeAbuDhabi7-Dec-1410-Dec-14Arabian Nights1094-73/2014250iaaesl004abraj energyauh1479Harish VFlight Booking ( dxb mct dxb)Dubai8-Dec-148-Dec-14Arabian Nights1094-68/20141,130iaaesl004abraj energyauh1484Saurabh DubeyFlight & Hotel Booking ( auh mct auh)Abu Dhabi8-Dec-149-Dec-14Arabian Nights1094-70/2014650iaaesl004abraj energyauh1497Harish VFlight Booking ( dxb doha dxb)Dubai14-Dec-1414-Dec-14Arabian Nights1,390iaaesl004abraj energyauh1498Saurabh DubeyFlight & Hotel Booking ( auh mct auh)Abu Dhabi14-Dec-1425-Dec-14Arabian Nighst1094-82/2014930iaaesl004abraj energy

LatifaNameManday rateBonusTotalLatifa1155502965