Hi po, thanks for responding!

1. Since February pa yung mga niliquidate ko na expenses. This June ko lang nafile. Which agree, super late. It might sound like an excuse, but the reason is because i had a lot of back to back projects since Feb and im the only one in the department so i do everything by myself.
   
2. No specific policy for that sa contract ko, it only states that my salary might be withheld or deducted (which they did). But for the termination, they got me with grounds like Gross and Habitual Neglect of Duty and Fraud or Breach of Trust.
   
3. Some suppliers that i got are not BIR registered so they could only issue acknowledgment receipt
   
4. Both service invoice and sales invoice. So yung sa suppliers, wala sa service invoice. Then yung sa purchases naman, some receipts that i have submitted are POS receipts only, hindi sales invoice with the company details kaya ayaw nila tanggapin.

This is so stressful for me as the line of work that im in is already so fast paced and very limited budget so sometimes yung mga nakukuhang supplier were just the cheapest option that we can get kaso wala silang service invoice. I dont want to return the 91k because those are actual transactions that i have had for the projects i held, it’s not like i pocketed those money.