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A B C E F G H I O AA AB AD AE AF AG AH AI AJ AK AL

AM
AN AQ AR AS AT AU AW
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7 Company: PRINCESS AUNDREY WATER DISTRIBUTOR
8 Payroll Period: JULY 25,2019( JULY 1 TO
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12 NICK Hourly Days Tard Amt. Basic Holiday Meals TOTAL DS NS ND AMOUNT Reg. O.T. Reg. O.T. GROSS SSS
HDMF
PHCCASH Short Total
No.
NAME Employee Name Daily Rate CHARGES
UNIFORM NET PAY
13 Rate Wrkd (Mins) Pay pay Charges (Hrs) (Pay) PAY ded.
ded.
Advance
cont. LastTAX
Cutoff Deduction
14
15 1 ANGELO 400.00 40.00 7.00 - 2,800 1,050 1,750 0 0 14 350 2,100 350 350 1,750

16 2 ARNEL 400.00 40.00 10.00 - 4,000 1,100 2,900 0 0 20 500 3,400 500 500 2,900

17 3 GEROME 400.00 40.00 2.00 - 800 300 500 0 0 4 100 600 100 100 500

18 4 MARK 400.00 40.00 12.00 - 4,800 1,800 3,000 0 0 24 600 3,600 600 600 3,000

19 5 MINA 400.00 40.00 10.00 - 4,000 1,500 2,500 0 0 20 500 3,000 500 500 2,500

20 6 TINAY 400.00 40.00 8.50 - 3,400 1,275 2,125 0 0 17 425 2,550 425 425 2,125

21 7 400.00 40.00 - 0 0 0 0 0 0 0 0 0

22 8 400.00 40.00 - 0 0 0 0 0 0 0 0 0

23 9 400.00 40.00 - 0 0 0 0 0 0 0 0 0

24 10 400.00 40.00 - 0 0 0 0 0 0 0 0 0

25 11 400.00 40.00 - 0 0 0 0 0 0 0 0 0

26 12 400.00 40.00 - 0 0 0 0 0 0 0 0 0

27 13 400.00 40.00 - 0 0 0 0 0 0 0 0 0

28 14
400.00 40.00 - 0 0 0 0 0 0 0 0

29 400.00 40.00 - 0 0 0 0 0 0 0 0
15
30 TOTAL 15,250
31 Prepared by: Checked By:
A B C E F G H I O AA AB AD AE AF AG AH AI AJ AK AL
AM
AN AQ AR AS AT AU AW
32
33
34 RODYLIZA B. ORJALO Nelisa Pasco Approved by:
35 HR Consultant Finance General Manager
36
37 Arnel Pasco
38 President
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40
AX
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12 Signature
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A B C E F G H I O AA AB AD AE AF AG AH AI AJ AK AL
AM
AN AQ AR AS AT AU AW
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2
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7 Company: MAGICPOT CUISINE
8 Payroll Period: JULY 25,2019( JULY 1 TO
9
10
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12 NICK Hourly Days Tard Amt. Basic Holiday Meals TOTAL DS NS ND AMOUNT Reg. O.T. Reg. O.T. GROSS SSS
HDMF
PHCCASH Short Total
No.
NAME Employee Name Daily Rate CHARGES
UNIFORM NET PAY
13 Rate Wrkd (Mins) Pay pay Charges (Hrs) (Pay) PAY ded.
ded.
Advance
cont. LastTAX
Cutoff Deduction
14
15 1 ADRIAN AGUILAR, ADRIAN 400.00 40.00 13.00 - 5,200 650 4,550 9 72 288 26 650 5,488 3,000 3,000 2,488

16 2 AIDA 2 SALANAP, AIDA 400.00 40.00 13.00 - 5,200 1,950 3,250 6 48 192 26 650 4,092 3,200 150 1,850 5,200 -1,108

17 3 ALNOR ABANGCO, ALNOR 400.00 40.00 13.00 - 5,200 520 4,680 4 32 128 26 650 5,458 3,600 650 4,250 1,208

18 4 ANGELO ULAN, ANGELO 400.00 40.00 12.00 - 4,800 1,800 3,000 0 0 24 600 3,600 1,000 350 1,350 2,250

19 5 ARLYN PLANQUE, ARLENE 400.00 40.00 14.00 - 5,600 490 5,110 13 104 416 28 700 6,226 3,200 3,200 3,026

20 6 CARLA DELOS REYES, CARLA 400.00 40.00 14.00 - 5,600 980 4,620 1 8 32 28 700 5,352 3,200 3,200 2,152

21 7 CRISTY 1 SUAREZ, CRISTY 400.00 40.00 13.00 - 5,200 1,950 3,250 12 96 384 26 650 4,284 2,000 350 2,290 4,640 -356

22 8 CRISTY 2 GLOMAR, CRISTY 400.00 40.00 8.00 - 3,200 1,200 2,000 8 64 256 16 400 2,656 1,600 2,130 1,100 4,830 -2,174

23 9 DANILO DIOLATA, DANILO 400.00 40.00 11.00 - 4,400 1,540 2,860 0 0 22 550 3,410 3,000 1,835 4,835 -1,425

24 10 DORA BASA, MIRASOL 400.00 40.00 12.00 - 4,800 120 4,680 2 16 64 24 600 5,344 2,000 50 2,050 3,294

25 11 EDNA LASTIMADO, EDNALYN 400.00 40.00 12.00 - 4,800 720 4,080 8 64 256 24 600 4,936 3,100 290 3,390 1,546

26 12 EVA CARINAN, EVA 400.00 40.00 12.00 - 4,800 1,560 3,240 9 72 288 24 600 4,128 3,000 3,000 1,128

27 13 FE SARSUELA,FE 400.00 40.00 6.00 85.0 56.7 2,343 900 1,443 5 40 160 12 300 1,903 1,400 10 1,410 493

28 14
FERDIE OLIVA,FERDI 400.00 40.00 9.00 - 3,600 1,700 1,900 0 0 4 100 2,000 1,000 1,000 1,000

29 GISEL RABULAN, GISEL 400.00 40.00 14.00 - 5,600 840 4,760 0 0 0 4,760 2,000 2,000 2,760
15
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31 Prepared by: Checked By:
A B C E F G H I O AA AB AD AE AF AG AH AI AJ AK AL
AM
AN AQ AR AS AT AU AW
32
33
34 RODYLIZA B. ORJALO Nelisa Pasco Approved by:
35 HR Consultant Finance General Manager
36
37 Arnel Pasco
38 President
39
40
AX
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12 Signature
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A B C E F G H I J K L M N O P Q RSZAA
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7 Company: MAGICPOT CUISINE
8 Payroll Period: July 25, 2019 (July 1 - 15, 2019) `
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12 Hourly Days Tard Amt. Abs Amt. Basic Reg. O.T. Reg. O.T. Regular ND Rest Day ND
Restday
Restday
No. ID NO. Employee Name Daily Rate Total
13 Rate Wrkd (Mins) Pay (Hrs) (Pay) (Hrs) (Pay) (Hrs)
(Pay)
rate
(Pay)

14 1 Aguilar, Adrian 400.00 50.00 13.00 - - - 5,200.00 26.0 1,625.00 72.00 360.00
######

15 2 Salanap, Aida 400.00 50.00 13.00 - - - 5,200.00 26.0 1,625.00 48.00 240.00
######

16 3 Abangco, Alnor 400.00 50.00 13.00 - - - 5,200.00 26.0 1,625.00 32.00 160.00
######

17 4 Ulan, Angelo 400.00 50.00 12.00 - - - 4,800.00 24.0 1,500.00 -######

18 5 Planque, Arlene 400.00 50.00 14.00 - - - 5,600.00 28.0 1,750.00 104.00 520.00
######

19 6 Delos Reyes, Carla 400.00 50.00 14.00 - - - 5,600.00 28.0 1,750.00 8.00 40.00
######

20 7 Suarez, Cristy 400.00 50.00 13.00 - - - 5,200.00 26.0 1,625.00 96.00 480.00
######

21 8 Glomar, Cristy 400.00 50.00 8.00 - - - 3,200.00 16.0 1,000.00 64.00 320.00
######

22 9 Diolata, Danilo 400.00 50.00 11.00 - - - 4,400.00 22.0 1,375.00 -######

23 10 Basa, Mirasol 400.00 50.00 12.00 - - - 4,800.00 24.0 1,500.00 16.00 80.00
######

24 11 Lastimado, Ednalyn 400.00 50.00 12.00 - - - 4,800.00 24.0 1,500.00 64.00 320.00
######

25 12 Carinan, Eva 400.00 50.00 12.00 - - - 4,800.00 24.0 1,500.00 72.00 360.00
######

26 13 Sarsuela, Maria Fe 400.00 50.00 6.00 85.0 70.8 - 70.8 2,329.17 12.0 750.00 40.00 200.00
######

27 14 Oliva, Ferdie 400.00 50.00 9.00 - - - 3,600.00 4.0 250.00 -######

28 15 Rabulan, Gisselle 400.00 50.00 12.00 - - - 4,800.00 24.0 1,500.00 -######


A B C E F G H I J K L M N O P Q RSZAA
29 - - - - - - ###
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30 TOTAL 5,200.00 26.00 1,625.00 ###
###
31
32
33 Prepared by: Checked By: Approved by:
34
35
36 RODYLIZA B. ORJALO Nelisa Pasco Arnel Pasco
37 HR Consultant Finance General Manager President
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AB AC AD AE AF AG AH AI AJ AK AL AM AN
1 Ca
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3
4
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7
8
9
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12 Holiday GROSS
Other Charges
OTHERS Cash Meals Short Total
NET PAY Signature
13 pay PAY PAY advances Charges Loan Last Cutoff Deduction

14 7,185.00 3000.00 1950.00 4,950.00 2,235.00

15 7,065.00 985.00 3200.00 1950.00 1,850.00 7,985.00 (920.00)

16 91 7,076.00 3600.00 1950.00 5,550.00 1,526.00

17 100 6,400.00 1350.00 1000.00 1800.00 4,150.00 2,250.00

18 7,870.00 3200.00 1232.00 4,432.00 3,438.00

19 7,390.00 3200.00 1806.00 5,006.00 2,384.00

20 7,305.00 1325.00 2000.00 1950.00 2,290.00 7,565.00 (260.00)

21 4,520.00 3450.00 1600.00 1200.00 1,100.00 7,350.00 (2,830.00)

22 5,775.00 698.00 3000.00 1650.00 1,830.00 7,178.00 (1,403.00)

23 6,380.00 50.00 2000.00 684.00 2,734.00 3,646.00

24 6,620.00 3100.00 1694.00 4,794.00 1,826.00

25 6,660.00 652.00 3000.00 1800.00 5,452.00 1,208.00

26 3,279.17 474.00 1400.00 900.00 2,774.00 505.17

27 3,850.00 500.00 1000.00 1350.00 2,850.00 1,000.00

28 6,300.00 2000.00 1440.00 3,440.00 2,860.00


AB AC AD AE AF AG AH AI AJ AK AL AM AN
29 93,675.17 9484.00 36300.00 23356.00 7070.00 76,210.00 17,465.17
30 - - 7,185.00 - 76,210.00 17,465.17
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JULY 1-15
ADRIAN AIDA 2
p5 p7 p4 p8 p5 p7 p4 p8
ds 1 3 ds 6 1
ns 9 ns 6
TOTAL 0 1 12 0 TOTAL 12 1 0 0
X 350 350 350 350 X 250 250 250 250
0 350 4200 0 3000 250 0 0
OT/ND 938 OT/ND 650 192
0 350 5138 0 3650 442 0 0
TOTAL 5488 TOTAL 4092
LESS LESS
ADVANCES 3000 SHOES 150
UNIFROM 3000 ADVANCES 3200
TOTAL 2488 SHORT 1850 5200
SHORT -1108

ALNOR ANGELO
p5 p7 p4 p8 p5 p7 p4 p8
ds 9 ds 10 1 1
ns 4 ns
TOTAL 0 0 13 0 TOTAL 10 1 0 1
X 360 360 360 360 X 250 250 250 250
0 0 4680 0 2500 250 0 250
OT/ND 778 OT/ND 600
0 0 5458 0 3100 250 0 250
TOTAL 5458 TOTAL 3600
LESS LESS
BRACELET 650 BRACELET
ADVANCES 3600 ADVANCES 1000
SHORT XS 4250 MEDICAL 400 350 1350
TOTAL 1208 TOTAL 2250

ARLYN CARLA
p5 p7 p4 p8 p5 p7 p4 p8
ds 1 ds 13
ns 13 ns 1
TOTAL 0 0 0 14 TOTAL 0 0 14 0
X 365 365 365 365 X 330 330 330 330
0 0 0 5110 0 0 4620 0
OT/ND 1116 OT/ND 732
0 0 0 6226 0 0 5352 0
TOTAL 6226 TOTAL 5352
LESS LESS
BRACELET BRACELET
ADVANCES 3200 ADVANCES 3200
MEDICAL XS 3200 MEDICAL 3200
TOTAL 3026 TOTAL 2152
CRISTY 1 CRISTY 2
p5 p7 p4 p8 p5 p7 p4 p8
ds 1 ds
ns 12 ns 8
TOTAL 1 12 0 0 TOTAL 0 0 0 8
X 250 250 250 250 X 250 250 250 250
250 3000 0 0 0 0 0 2000
OT/ND 1034 OT/ND 656
250 4034 0 0 0 0 2656
TOTAL 4284 TOTAL 2656
LESS LESS
SHORT 2290 SHORT 1100
ADVANCES 2000 ADVANCES 1600
MEDICAL 400 350 4640 RED UNIFORM 1200
SHORT -356 MEDICAL 930 4830
SHORT -2174

DANILO DORA
p5 p7 p4 p8 p5 p7 p4 p8
ds 11 ds 7 3
ns ns 2
TOTAL 0 11 0 0 TOTAL 7 5 0 0
X 260 260 260 260 X 390 390 390 390
0 2860 0 0 2730 1950 0 0
OT/ND 550 OT/ND 664
0 3410 0 0 2730 2614 0 0
TOTAL 3410 TOTAL 5344
LESS LESS
SHORT 1835 SHORT
ADVANCES 3000 ADVANCES 2000
RED UNIFORM CELL 50
MEDICAL 4835 MEDICAL XS 2050
SHORT -1425 TOTAL 3294

EDNA EVA
p5 p7 p4 p8 p5 p7 p4 p8
ds 4 ds 3
ns 2 6 ns 9
TOTAL 0 2 0 10 TOTAL 3 0 0 9
X 340 340 340 340 X 270 270 270 270
0 680 0 3400 810 0 0 2430
OT/ND 856 OT/ND 888
0 680 0 4256 810 0 0 3318
TOTAL 4936 TOTAL 4128
LESS LESS
SHORT 290 SHORT
ADVANCES 3100 ADVANCES 3000
RED UNIFORM RED UNIFORM
MEDICAL 3390 MEDICAL 3000
TOTAL 1546 TOTAL 1128

FE FERDIE
p5 p7 p4 p8 p5 p7 p4 p8
ds 1 ds 7 2
ns 5 ns
TOTAL 0 6 0 0 TOTAL 0 7 2 0
X 250 250 250 250 X 250 200 250 250
0 1500 0 0 0 1400 500 0
OT/ND 460 OT/ND 100
0 1960 0 0 0 1400 600 0
TOTAL 1960 TOTAL 2000
LESS LESS
SHORT 10 SHORT
ADVANCES 1400 ADVANCES 1000
LATE 57 RED UNIFORM
MEDICAL 1467 MEDICAL 1000
TOTAL 493 TOTAL 1000

GISSELLE JOMAR
p5 p7 p4 p8 P4 P5 P7 p8
ds 9 1 1 1 ds 7 1 1
ns 2 ns 2
TOTAL 11 1 1 1 TOTAL 7 0 3 1
X 340 340 340 340 X 400 400 400 400
3740 340 340 340 2800 0 1200 400
OT/ND OT/ND 64
3740 340 340 340 2800 0 1264 400
TOTAL 4760 TOTAL 4464
LESS LESS
SHORT SHORT
ADVANCES 2000 ADVANCES 4000
LATE UNIFORM 900 300
MEDICAL 2000 MEDICAL 4300
TOTAL 2760 SHORT 164
JONEL KERVY
P4 P5 P7 p8 P4 P5 P7 p8
ds 6 9 ds 7
ns ns 1 2
TOTAL 6 0 0 9 TOTAL 7 0 1 2
X 750 750 750 750 X 200 250 250 250
4500 0 0 6750 1400 0 250 500
OT/ND OT/ND 406
4500 0 0 6750 1806 0 250 500
TOTAL 11250 TOTAL 2556
LESS LESS
SHORT SHORT
ADVANCES 8000 ADVANCES 1700
SHOES 170 UNIFORM
MEDICAL 8170 MEDICAL 1700
TOTAL 3080 SHORT 856

LAIDA LENNY
P4 P5 P7 p8 P4 P5 P7 p8
ds 6 ds 7 1
ns 6 ns 7
TOTAL 0 0 12 0 TOTAL 14 0 1 0
X 250 250 250 250 X 300 300 300 300
0 0 3000 0 4200 0 300 0
OT/ND 792 OT/ND 974
0 0 3792 0 5174 0 300 0
TOTAL 3792 TOTAL 5474
LESS LESS
SHORT 1450 SUKLI 800 200
ADVANCES 3200 ADVANCES 3500
SHOES UNIFORM
UNIFORM 0 300 4950 MEDICAL 3700
TOTAL -1158 SHORT 1774
LILIAN LOLIT
P4 P5 P7 p8 P4 P5 P7 p8
ds 17 ds 3
ns ns 8
TOTAL 0 0 0 17 TOTAL 8 3 0 0
X 340 340 340 340 X 355 355 355 355
0 0 0 5780 2840 1065 0 0
OT/ND OT/ND 806
0 0 0 5780 3646 1065 0 0
TOTAL 5780 TOTAL 4711
LESS LESS
SHORT SUKLI
ADVANCES 4000 ADVANCES 4500
SHOES UNIFORM
UNIFORM 4000 MEDICAL 4500
TOTAL 1780 SHORT 211

LORENZA LUCY
P4 P5 P7 p8 P4 P5 P7 p8
ds 3 ds 4 1
ns 10 ns 10
TOTAL 13 0 0 0 TOTAL 14 0 1 0
X 250 250 250 250 X 280 280 280 280
3250 0 0 0 3920 0 280 0
OT/ND 746 OT/ND 878
3996 0 0 0 4798 0 280 0
TOTAL 3996 TOTAL 5078
LESS LESS
SHORT SUKLI
ADVANCES 3000 ADVANCES 3000
SHOES UNIFORM 900 300
UNIFORM 900 300 3300 MEDICAL 3300
TOTAL 696 SHORT 1778

LYNDON MAC
P4 P5 P7 p8 P4 P5 P7 p8
ds 1 2 6 1 ds 1 14
ns 4 ns
TOTAL 1 2 10 1 TOTAL 0 1 0 14
X 420 420 420 420 X 360 360 360 360
420 840 4200 420 0 360 0 5040
OT/ND 128 OT/ND 750
420 840 4328 420 0 360 0 5790
TOTAL 6008 TOTAL 6150
LESS LESS
SHORT SUKLI
ADVANCES 4500 ADVANCES 4200
SHOES UNIFORM
UNIFORM 4500 MEDICAL 4200
TOTAL 1508 SHORT 1950

MARGARETH MARJUN
P4 P5 P7 p8 P4 P5 P7 p8
ds 14 ds 5 1 1
ns ns 6
TOTAL 0 0 0 14 TOTAL 11 0 1 1
X 300 300 300 300 X 450 450 450 450
0 0 0 4200 4950 0 450 450
OT/ND 700 OT/ND 192
0 0 0 4900 5142 0 450 450
TOTAL 4900 TOTAL 6042
LESS LESS
SHORT SUKLI
ADVANCES 3600 ADVANCES 4000
SHOES SHOES 170
UNIFORM 3600 MEDICAL 4170
TOTAL 1300 SHORT 1872

MARK MARLON
P4 P5 P7 p8 P4 P5 P7 p8
ds 12 ds 2 6 1
ns ns 5
TOTAL 0 0 12 0 TOTAL 7 6 1 0
X 250 250 250 250 X 455 455 455 455
0 0 3000 0 3185 2730 455 0
OT/ND 600 OT/ND 160
0 0 3600 0 3345 2730 455 0
TOTAL 3600 TOTAL 6530
LESS LESS
SHORT SUKLI
ADVANCES 2200 ADVANCES 4000
LATE 46 BILL 2000 500
UNIFORM 2246 MEDICAL 4500
TOTAL 1354 SHORT 2030

MICHAEL MICHELLE
P4 P5 P7 p8 P4 P5 P7 p8
ds 4 ds 1
ns 9 ns 8
TOTAL 0 0 9 4 TOTAL 1 0 8 0
X 250 250 250 200 X 250 250 250 250
0 0 2250 800 250 0 2000 0
OT/ND 802 OT/ND 450
0 0 3052 800 250 0 2450 0
TOTAL 3852 TOTAL 2700
LESS LESS
SHORT SUKLI
ADVANCES 2200 ADVANCES
LATE BILL
MEDICAL 400 350 2550 MEDICAL 0
TOTAL 1302 SHORT 2700

MJ NORLIE
P4 P5 P7 p8 P4 P5 P7 p8
ds 11 ds 14
ns 2 ns
TOTAL 11 2 0 0 TOTAL 14 0 0 0
X 250 200 250 200 X 280 280 280 280
2750 400 0 0 3920 0 0 0
OT/ND 550 OT/ND 700
3300 400 0 0 4620 0 0 0
TOTAL 3700 TOTAL 4620
LESS LESS
SHORT SUKLI
ADVANCES 2200 ADVANCES 3100
LATE SHOES 150
UNIFORM 2200 MEDICAL 3250
TOTAL 1500 SHORT 1370

NORMA PALITO
P4 P5 P7 p8 P4 P5 P7 p8
ds 2 ds 4 1
ns 11 ns 8
TOTAL 13 0 0 0 TOTAL 8 4 1 0
X 285 285 285 285 X 420 420 420 420
3705 0 0 0 3360 1680 420 0
OT/ND 1002 OT/ND
4707 0 0 0 3360 1680 420 0
TOTAL 4707 TOTAL 5460
LESS LESS
SHORT 10 SUKLI
ADVANCES 2500 ADVANCES 4500
LATE HEALTH ID 180
UNIFORM 2510 MEDICAL 4680
TOTAL 2197 SHORT 780

PATRICK PALITO
P4 P5 P7 p8 P4 P5 P7 p8
ds 6 ds 4 1
ns 7 ns 8
TOTAL 13 0 0 0 TOTAL 8 4 1 0
X 250 250 250 250 X 420 420 420 420
3250 0 0 0 3360 1680 420 0
OT/ND 874 OT/ND
4124 0 0 0 3360 1680 420 0
TOTAL 4124 TOTAL 5460
LESS LESS
SHORT SUKLI
ADVANCES 2200 ADVANCES 4500
MEDICAL 400 350 HEALTH ID 180
UNIFORM 2550 MEDICAL 4680
TOTAL 1574 SHORT 780

RANIEL REGIE
P4 P5 P7 p8 P4 P5 P7 p8
ds 6 2 2 ds 1 2
ns ns 3 7
TOTAL 6 0 2 2 TOTAL 4 0 0 9
X 540 540 540 540 X 300 300 300 300
3240 0 1080 1080 1200 0 0 2700
OT/ND OT/ND 970
3240 0 1080 1080 1200 0 0 3670
TOTAL 5400 TOTAL 4870
LESS LESS
SHORT SUKLI
ADVANCES 4500 ADVANCES 2800
LOAN 8000 500 HEALTH ID
UNIFORM 5000 MEDICAL 2800
TOTAL 400 SHORT 2070

RIZA RUEL 1
P4 P5 P7 p8 P4 P5 P7 p8
ds 5 ds 14
ns 9 ns
TOTAL 14 0 0 0 TOTAL 0 0 0 14
X 320 320 320 320 X 250 250 250 250
4480 0 0 0 0 0 0 3500
OT/ND 988 OT/ND 700
5468 0 0 0 0 0 0 4200
TOTAL 5468 TOTAL 4200
LESS LESS
SHORT SHORT 590
ADVANCES 2000 ADVANCES 1200
LOAN H. NET 50
UNIFORM 2000 MEDICAL 0 400 2240
TOTAL 3468 SHORT 1960

ROMMEL ROSE
P4 P5 P7 p8 P4 P5 P7 p8
ds 1 1 ds 2 14
ns 2 1 5 ns
TOTAL 3 1 1 5 TOTAL 2 0 14 0
X 475 475 475 475 X 480 480 480 480
1425 475 475 2375 960 0 6720 0
OT/ND 224 OT/ND
1425 475 475 2599 960 0 6720 0
TOTAL 4974 TOTAL 7680
LESS LESS
SHORT SHORT 520
ADVANCES 5000 ADVANCES 4500
LOAN UNIFORM 600 200
UNIFORM 5000 MEDICAL 0 5220
TOTAL -26 SHORT 2460

SALLY SALVACION
P4 P5 P7 p8 P4 P5 P7 p8
ds 1 ds 13
ns 15 ns
TOTAL 0 0 16 0 TOTAL 13 0 0 0
X 450 450 450 450 X 300 300 300 300
0 0 7200 0 3900 0 0 0
OT/ND OT/ND 650
0 0 7200 0 4550 0 0 0
TOTAL 7200 TOTAL 4550
LESS LESS
SHORT SHORT
ADVANCES 4500 ADVANCES 3800
LOAN UNIFORM
UNIFORM 4500 MEDICAL 3800
TOTAL 2700 SHORT 750

sandro tessa
P4 P5 P7 p8 P4 P5 P7 p8
ds 3 1 ds 13
ns 11 ns 1
TOTAL 14 0 0 1 TOTAL 14 0 0 0
X 320 320 320 320 X 275 275 275 275
4480 0 0 320 3850 0 0 0
OT/ND 750 OT/ND 700
5230 0 0 320 4550 0 0 0
TOTAL 5550 TOTAL 4550
LESS LESS
SHORT SHORT
ADVANCES 3400 ADVANCES 2600
ref 1500 500 UNIFORM
UNIFORM 3900 MEDICAL 2600
TOTAL 1650 SHORT 1950

TOPER VINCENT
P4 P5 P7 p8 P4 P5 P7 p8
ds 14 ds 6
ns ns 8
TOTAL 14 0 0 0 TOTAL 14 0 0 0
X 300 300 300 300 X 250 250 250 250
4200 0 0 0 3500 0 0 0
OT/ND 700 OT/ND 700
4900 0 0 0 4200 0 0 0
TOTAL 4900 TOTAL 4200
LESS LESS
SHORT SHORT
ADVANCES 3600 ADVANCES 2600
ref UNIFORM
SHOES 170 3770 MEDICAL 2600
TOTAL 1130 SHORT 1600

VIVIAN WEDLYN
P4 P5 P7 p8 P4 P5 P7 p8
ds ds 2 7
ns 12 2 ns
TOTAL 0 12 2 0 TOTAL 2 7 0 0
X 250 250 250 250 X 250 200 250 250
0 3000 500 0 500 1400 0 0
OT/ND OT/ND 100
0 3000 500 0 600 1400 0 0
TOTAL 3500 TOTAL 2000
LESS LESS
SHORT SHORT
ADVANCES 2700 ADVANCES 1000
ref UNIFORM
SHOES 2700 MEDICAL 1000
TOTAL 800 SHORT 1000

WILLIAM XAREN
P4 P5 P7 p8 P4 P5 P7 p8
ds 6 2 ds 11
ns 1 ns
TOTAL 7 0 0 2 TOTAL 11 0 0 0
X 630 630 630 630 X 250 250 250 250
4410 0 0 1260 2750 0 0 0
OT/ND 32 OT/ND 550
4442 0 0 1260 3300 0 0 0
TOTAL 5702 TOTAL 3300
LESS LESS
SHORT 2550 SHORT
ADVANCES 3000 ADVANCES
ref UNIFORM
SHOES 5550 MEDICAL 0
TOTAL 152 SHORT 3300

LEA RAZEL
P4 P5 P7 p8 P4 P5 P7 p8
ds 3 ds 4
ns ns
TOTAL 3 0 0 0 TOTAL 0 0 0 4
X 200 200 250 250 X 250 250 250 250
600 0 0 0 0 0 0 1000
OT/ND OT/ND 200
600 0 0 0 0 0 0 1200
TOTAL 600 TOTAL 1200
LESS LESS
SHORT SHORT
ADVANCES ADVANCES
ref UNIFORM
SHOES 0 MEDICAL 0
TOTAL 600 SHORT 1200

SHERWIN ARNOLD
P4 P5 P7 p8 P4 P5 P7 p8
ds 2 ds 1
ns 8 ns
TOTAL 0 0 0 10 TOTAL 0 0 0 1
X 250 250 250 250 X 250 250 250 200
0 0 0 2500 0 0 0 200
OT/ND 756 OT/ND
0 0 0 3256 0 0 0 200
TOTAL 3256 TOTAL 200
LESS LESS
SHORT 430 SHORT
ADVANCES 1200 ADVANCES
ref UNIFORM
SHOES 1630 MEDICAL 0
TOTAL 1626 SHORT 200

GRACE JANETH
P4 P5 P7 p8 P4 P5 P7 p8
ds 1 ds 3
ns ns 11
TOTAL 0 0 0 1 TOTAL 14 0 0 0
X 250 250 250 250 X 310 310 310 310
0 0 0 250 4340 0 0 0
OT/ND OT/ND 1052
0 0 0 250 5392 0 0 0
TOTAL 250 TOTAL 5392
LESS LESS
SHORT SHORT
ADVANCES ADVANCES 3200
ref UNIFORM
SHOES 0 MEDICAL 3200
TOTAL 250 SHORT 2192

JESSICA JIM
P4 P5 P7 p8 P4 TRIANEE P7 p8
ds 11 ds 2 7 1
ns ns
TOTAL 0 0 11 0 TOTAL 2 7 1 0
X 250 250 250 250 X 250 200 250 250
0 0 2750 0 500 1400 250 0
OT/ND 550 OT/ND 100 50
0 0 3300 0 600 1400 300 0
TOTAL 3300 TOTAL 2300
LESS LESS
SHORT SHORT
ADVANCES 2500 ADVANCES 1000
ref UNIFORM
SHOES 2500 MEDICAL 1000
TOTAL 800 SHORT 1300

JR JOY
P4 P5 P7 p8 P4 P5 TRAINEE p8
ds 1 ds 6 9
ns ns
TOTAL 1 0 0 0 TOTAL 0 0 6 9
X 270 250 250 250 X 250 250 200 250
270 0 0 0 0 0 1200 2250
OT/ND OT/ND 450
270 0 0 0 0 0 1200 2700
TOTAL 270 TOTAL 3900
LESS LESS
SHORT 1390 SHORT
ADVANCES ADVANCES
ref UNIFORM
SHOES 1390 MEDICAL 0
TOTAL -1120 SHORT 3900

TERESITA RITA
P4 TRAINEE P7 p8 P4 TRIANEE P7 p8
ds ds 7
ns 7 5 ns 8
TOTAL 0 7 0 5 TOTAL 0 7 0 8
X 250 200 250 250 X 250 200 250 250
0 1400 0 1250 0 1400 0 2000
OT/ND 352 OT/ND 256
0 1400 0 1602 0 1400 0 2256
TOTAL 3002 TOTAL 3656
LESS LESS
SHORT SHORT
ADVANCES 2600 ADVANCES 2000
ref UNIFORM
SHOES 2600 MEDICAL 2000
TOTAL 402 SHORT 1656

TESSIE ROSE
P4 P5 P7 p8 P4 P5 TRAINEE p8
ds 1 6 ds 1
ns ns
TOTAL 0 1 0 6 TOTAL 0 0 1 0
X 250 250 250 250 X 250 250 200 250
0 250 0 1500 0 0 200 0
OT/ND 50 300 OT/ND
0 300 0 1800 0 0 200 0
TOTAL 2100 TOTAL 200
LESS LESS
SHORT 1100 SHORT
ADVANCES 1200 ADVANCES
ref UNIFORM
SHOES 2300 MEDICAL 0
TOTAL -200 SHORT 200

PRINCESS AUNDREY WATER DISTRIBUTOR


ANGELO ARNEL

ds 7 ds 10
ns ns
TOTAL 7 TOTAL 10
X 250 X 290
1750 2900
OT/ND OT/ND
1750 2900
TOTAL 1750 TOTAL 2900
LESS LESS
SHORT SHORT
ADVANCES ADVANCES
ref UNIFORM
SHOES 0 MEDICAL 0
TOTAL 1750 SHORT 2900

GEROME MARK
ds 2 ds 12
ns ns
TOTAL 2 TOTAL 12
X 250 X 250
500 3000
OT/ND OT/ND
500 3000
TOTAL 500 TOTAL 3000
LESS LESS
SHORT SHORT
ADVANCES ADVANCES
ref UNIFORM
SHOES 0 MEDICAL 0
TOTAL 500 SHORT 3000

PRINCESS AUNDREY WATER DISTRIBUTOR


MINA TINAY

ds 10 ds 8.5
ns ns
TOTAL 10 TOTAL 8.5
X 250 X 250
2500 2125
OT/ND OT/ND
2500 2125
TOTAL 2500 TOTAL 2125
LESS LESS
SHORT SHORT
ADVANCES ADVANCES
ref UNIFORM
SHOES 0 MEDICAL 0
TOTAL 2500 SHORT 2125
P5 P7 P8 P4 TOTAL

AIDA 3660 305 305 4270


ALONA 420 6720 7140
ANA 8500 8500
BOBBY 2825 5085 7910
CITA 7440 7440
DOLOR 10200 10200
ELLY 5760 4320 10080
KATYA 9225 9225
MARISSA 5040 5040
NORA 9900 9900
PETER 10790 10790
REVY 6240 1440 7680
SHIRLEY 450 6300 900 7650
THELMA 7125 7125
ADRIAN 350 4885 5235
AIDA 2 3650 480 4130
ALNOR 5776 5776
ANGELO 3100 250 250 3600
ARLYN 6638 6638
CARLA 5584 5584
CRISTY 1 250 4130 4380
CRISTY 2 2000 2000
DANILO 3432 3432
DORA 2730 2966 5696
EDNA 680 4536 5216
EVA 810 3398 4208
FE 2000 2000
FERDIE 1400 600 2000
GISSELLE 3060 340 340 1120 4860
0
0
0
0
0
0
0
0
0
0
0
0

TOTAL 23950 22093 45111 86551

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