Service-Sales Expense Report

Service-Sales Expense Report
Customer Name DEL Rep
Customer Location SO Number
Customer PO JO Number
Customer Contact Date From
Customer Email Date To
Credit Card Charges
  Date Description Amount Type of Expense
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
TOTAL
Cash Expenses
  Date Description Amount Type of Expense
1
2
3
4
5
6
7
8
9
10
TOTAL


Note: A copy of this form will be e-mailed to the Customer Service Manager for review. Once the expenses have been reviewed, the Customer Service Manager will e-mail a copy to accounting for billing.