ANEXO 2. REPORTES DE GASTOS DE LOS VIAJES EFECTUADOS POR DELKOR SYSTEMS, INC. A KRAFT FOODS DE MÉXICO DURANTE EL PERIODO JUNIO A DICIEMBRE DE 2006

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1 ANEXO 2. REPORTES DE GASTOS DE LOS VIAJES EFECTUADOS POR DELKOR SYSTEMS, INC. A KRAFT FOODS DE MÉXICO DURANTE EL PERIODO JUNIO A DICIEMBRE DE 2006 Tomado del archivo del Departamento de Servicio (Service Department) de Delkor.

2 DAY DATE D-CARD Hampton D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Dom 05/07/ Air (Pepe) miles to Airport Lun 05/08/ Air (Tom) Mar 05/09/ Ticket Mailed Mié 05/10/ Car Rental Jue 05/11/ Gas Vie 05/12/ Airport Cart 3.00 Parking miles to airport TOTALS , EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $1, MISCELLANEOUS $ TOTAL-THIS REPORT $2, TOTAL DELKOR CARD $2, Approved: BALANCE DUE $262.26

3 DAY DATE D-CARD Holiday Inn D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sat 08/19/ Air Fare miles to Airport Sun 08/20/ Taxis Mon 08/21/ Ticket Change Tue 08/22/ Wed 08/23/ Thu 08/24/ Parking Fri 08/25/ miles to airport Sat 08/26/ Sun 08/27/ Mon 08/28/ Tue 08/29/ Wed 08/30/ Thu 08/31/ Fri 09/01/ Sat 09/02/ TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $1, MISCELLANEOUS $ TOTAL-THIS REPORT $2, TOTAL DELKOR CARD $1, $0.00 Approved: BALANCE DUE $1,222.26

4 DAY DATE D-CARD Holiday Inn D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sun 06/25/ Air Fare miles to Airport Mon 06/26/ Taxis Tue 06/27/ Wed 06/28/ Thu 06/29/ Fri 06/30/ Parking miles to airport TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: For taxis we calculate HOTEL $ about $30 a day and $20 to TRANSPORTATION $ the airport each way. MISCELLANEOUS $ TOTAL-THIS REPORT $1, TOTAL DELKOR CARD $1, $0.00 Approved: BALANCE DUE $544.00

5 DAY DATE D-CARD D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Wed 07/05/ Marriott Houston Air Ticket miles to Airport Thu 07/06/ miles to pickup Fri 07/07/ Holiday Inn Mx taxis parts at Delkor Sat 07/08/ Parking miles to airport TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $ MISCELLANEOUS $ TOTAL-THIS REPORT $1, TOTAL DELKOR CARD $1, $0.00 Approved: BALANCE DUE $415.62

6 DAY DATE D-CARD D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Tue 07/18/ Holiday Inn Mx Rental Car miles to Airport Wed 07/19/ Flight Change Thu 07/20/ Gas Fri 07/21/ Taxis Sat 07/22/ Gas Toll Fees Parking Prev. Flight Chg miles to airport TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $88.50 TRANSPORTATION $ MISCELLANEOUS $64.76 TOTAL-THIS REPORT $1, TOTAL DELKOR CARD $ Approved: BALANCE DUE $379.44

7 DAY DATE D-CARD Holiday Inn D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sat 08/19/ , Air Fare miles to Airport Sun 08/20/ Taxis Mon 08/21/ Ticket Change Tue 08/22/ Wed 08/23/ Thu 08/24/ Fri 08/25/ miles to airport Sat 08/26/ Sun 08/27/ Mon 08/28/ Faxes Plus Tue 08/29/ Wed 08/30/ Thu 08/31/ Fri 09/01/ Sat 09/02/ Parking TOTALS , EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $1, TRANSPORTATION $1, MISCELLANEOUS $ TOTAL-THIS REPORT $3, TOTAL DELKOR CARD $2, Approved: BALANCE DUE $1,222.26

8 DAY DATE D-CARD Radisson D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sun 09/17/ Air Fare miles to Airport Mon 09/18/ Blue Ribbon Tue 09/19/ Flight Change Taxi from AP MTY Wed 09/20/ Blue Ribbon Thu 09/21/ Fri 09/22/ Sat 09/23/ Taxis and Tips miles to airport Parking TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $ MISCELLANEOUS $96.26 TOTAL-THIS REPORT $2, TOTAL DELKOR CARD $1, Approved: BALANCE DUE $512.26

9 DAY DATE D-CARD Radisson D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sun 09/24/ Air Fare miles to Airport Mon 09/25/ Blue Ribbon Tue 09/26/ Taxis and Tips Tools Wed 09/27/ Tools 3.00 Thu 09/28/ Fri 09/29/ Sat 09/30/ miles to airport Parking TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $ MISCELLANEOUS $96.06 TOTAL-THIS REPORT $2, TOTAL DELKOR CARD $1, $0.00 Approved: BALANCE DUE $555.26

10 DAY DATE D-CARD Radisson D-CARD EXPLAIN D-CARD EXPLAIN D-CARD Sun 10/01/ Air Fare miles to Airport Mon 10/02/ Blue Ribbon Tue 10/03/ Wed 10/04/ Taxis and Tips Thu 10/05/ Fri 10/06/ Sat 10/07/ miles to airport Parking TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $1, MISCELLANEOUS $73.26 TOTAL-THIS REPORT $2, TOTAL DELKOR CARD $1, Approved: BALANCE DUE $602.26

11 DAY DATE D-CARD Radisson D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sun 10/08/ Air Fare miles to Airport Mon 10/09/ Blue Ribbon Trvl Tue 10/10/ Flight Chg Wed 10/11/ Blue Ribbon Trvl Thu 10/12/ Taxis and Tips Fri 10/13/ miles to airport Parking TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $1, MISCELLANEOUS $69.26 TOTAL-THIS REPORT $1, TOTAL DELKOR CARD $1, Approved: BALANCE DUE $532.26

12 DAY DATE D-CARD Radisson D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Tue 10/17/ Air Fare miles to Airport Wed 10/18/ Blue Ribbon Trvl Thu 10/19/ Fri 10/20/ Sat 10/21/ Taxis and Tips Sun 10/22/ Mon 10/23/ miles to airport Parking TOTALS EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $ MISCELLANEOUS $73.26 TOTAL-THIS REPORT $1, TOTAL DELKOR CARD $1, Approved: BALANCE DUE $602.26

13 DAY DATE D-CARD Holiday Inn D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sat 11/11/ Car Rental miles to Airport Sun 11/12/ Blue Ribbon Trvl Mon 11/13/ Flight Exchange Tue 11/14/ Air Ticket Wed 11/15/ Thu 11/16/ Fri 11/17/ miles to airport Sat 11/18/ Gas Parking TOTALS , EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $ TRANSPORTATION $1, MISCELLANEOUS $87.26 TOTAL-THIS REPORT $3, TOTAL DELKOR CARD $2, Approved: BALANCE DUE $546.10

14 DAY DATE D-CARD Radisson D-CARD EXPLANATION D-CARD EXPLANATION D-CARD Sun 11/26/ , Air Ticket miles to Airport Mon 11/27/ Blue Ribbon Trvl Tue 11/28/ Flight Exchange Wed 11/29/ Blue Ribbon Trvl Thu 11/30/ Fri 12/01/ Taxis and Tips Sat 12/02/ miles to airport Sun 12/03/ Mon 12/04/ Tue 12/05/ Wed 12/06/ Parking TOTALS , EXPENSE SUMMARY TOTALS MEALS $ REMARKS: HOTEL $1, TRANSPORTATION $1, MISCELLANEOUS $ TOTAL-THIS REPORT $2, TOTAL DELKOR CARD $1, Approved: BALANCE DUE $902.26

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