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    This payroll file from GLOSCORE PHILIPPINES INC. contains a list of 14 workers, their account numbers, amounts paid, and names. It has a total amount paid of 18,681.88 pesos for the payroll batch on January 12, 2007. It was prepared by Malou S. Javier and approved by G.S. Correa and R.B. Gatus.

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    This payroll file from GLOSCORE PHILIPPINES INC. contains a list of 14 workers, their account numbers, amounts paid, and names. It has a total amount paid of 18,681.88 pesos for the payroll batch on January 12, 2007. It was prepared by Malou S. Javier and approved by G.S. Correa and R.B. Gatus.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    12 views3 pages

    GPI Workers New Template

    Uploaded by

    api-3740993
    This payroll file from GLOSCORE PHILIPPINES INC. contains a list of 14 workers, their account numbers, amounts paid, and names. It has a total amount paid of 18,681.88 pesos for the payroll batch on January 12, 2007. It was prepared by Malou S. Javier and approved by G.S. Correa and R.B. Gatus.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    GLOSCORE PHILIPPINES INC.

    Download Payroll file


    File Prefix: WORKERS
    Virtual Account: 9039957372
    Crediting Date: January 12, 2007
    Batch No. 1

    ACCOUNT # AMOUNT NAME REMARKS

    9039966910 1,837.50 Lacostales, Lito G. Ok


    9039966936 Danilo M. Nablo No Amount
    9039966951 Nestor T. Buergo No Amount
    9039967017 1,741.87 Tamayo, Vicente Jr. P Ok
    9039972462 1,282.50 Yarisantos, Edwin B. Ok
    9039972496 1,800.00 Paccarrangan, Neal D. Ok
    9040842159 2,100.00 Mendoza, Sandy T. Ok
    9040220687 900.00 Paccarrangan, Nelson D. Ok
    9041464300 975.00 Aries C. Ventura Ok
    9041464318 1,280.00 Dabalos Gregorio Ok
    9041464383 2,140.00 Domingo M. Sumo ok Ok
    9042092746 1,546.88 Guloy Marlon D. Ok
    9042092688 Rogelio D. Payumo No Amount
    9042092704 956.25 Romulo Rombaoa M. Ok
    9040353264 Ronnie O. Nunag No Amount
    9042789564 2,121.88 Dionisio Mendez L. Jr. Ok

    Total ==> 18,681.88

    Prepared by: Approved by:

    _________________ ____________________________
    Malou S. Javier G.S. Correa / R.B. Gatus
    ad Payroll file
    ACCTNO AMOUNT
    9039966910 1837.50
    9039967017 1741.87
    9039972462 1282.50
    9039972496 1800.00
    9040842159 2100.00
    9040220687 900.00
    9041464300 975.00
    9041464318 1280.00
    9041464383 2140.00
    9042092746 1546.88
    9042092704 956.25
    9042789564 2121.88

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