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

Total Hours from Daily Reports

Travel Time	Rate	Total
Plant Time	Rate	Total
Overtime	Rate	Total
Stand By	Rate	Total
Holiday	Rate	Total

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
Unit	Cost	Total
TOTAL MILEAGE
Unit	Cost	Total

Approved By

Date

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 Report	Equipment Evaluation	Equipment Settings
Servicetech Bonus Request	Open Issues & Safety Evaluation	Post Service Checklist
Sales Call Checklist	Service-Sales Expense Report	Training Survey

Experience the DEL difference
and you'll be in good company.

Manufacturing packaging machinery since 1938.

18113 Telge Road | Cypress, TX 77429
Phone: (281) 653-0099
Sales@delpackaging.com

Experience the DEL difference
and you'll be in good company.

Manufacturing packaging machinery since 1938.

Experience the DEL differenceand you'll be in good company.

Manufacturing packaging machinery since 1938.

Experience the DEL difference
and you'll be in good company.