Service-Sales Expense Report Service-Sales Expense Report Sender's E-Mail 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 Total Per Diem Total Mileage 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. Related Topics & Accessories: Daily Log ReportEquipment EvaluationEquipment Settings Open Issues & Safety EvaluationPost Service ChecklistSales Call Checklist Servicetech Bonus RequestTraining Survey