HELMET INVENTORY Date Received: Dec.

23, 2011
# of pieces received: 20 pcs

Name of Employee Status Area Date Given

1 Jose Mariano Baguio Regular Main 12.26.11
2 Leoren Acas Probee Main 12.26.11
3 Henry Villarba Regular Main 12.26.11
4 Eddie Plendingue Regular Main 12.26.11
5 Renante Calago Regular Main 12.26.11
6 Jose Louie Tenefrancia Trainee Dipolog 12.26.11
7 Ronie Bongcales Regular Main 12.26.11
8 Romulo Batal Casual Main 12.26.11
9 Eleazer Ego-ogan Trainee Main 12.27.11
10 Michael Sumiton Probee Dipolog 12.27.11
11 Rodulfo Villanueva Regular Main 12.29.11
12 Nixon Jalluren Probee Main 01.02.12
13 Henry Suwa Regular Main 01.03.12
14 Rene Garcia Regular Main 01.06.12
15 Arbhel Ancuna Regular Main 01.18.12
16 Leo Martinez Trainee Dipolog 01.27.12
17 Danilo Narzabal Regular Dipolog 01.27.12
18 Erl Maghinay Trainee Piñan 01.27.12
19 Carl Rey Burlat Regular Piñan 01.27.12
20 Mabini Ula Regular Piñan 01.27.12

Prepared by: Checked by:

FRITZ JOYCE B. ADRIATICO MERJURIE S. ADRIATICO

HRD-Staf HRD- Specialist
 HELMET INVENTORY Date Received: 03.23.12
Received from Dumalinao to Ipil
# of pieces received: 10 pcs
Name of Employee Status Area Date Given
1 Ruel Sagliba Regular Ipil 03.12.12
2 Dave Rowell Antigua Regular Ipil 03.12.12
3 Richard Gom-os Regular Ipil 03.12.12
4 Martin Galang Regular Ipil 03.12.12
5 Antonio Catacuatn Casual Ipil 03.12.12
6 Alvin Albelsa Trainee Ipil 03.12.12
7 Chris Batuigas Regular Ipil 03.12.12
8 Reynante Benlot Regular Ipil 03.12.12
9 Lenard Bongcal Regular Dumalinao 02.17.12
10 Edmund Martinet Regular Dumalinao 02.27.12

Prepared by: Checked by:

FRITZ JOYCE B. ADRIATICO MERJURIE S. ADRIATICO

HRD-Staf HRD- Specialist

Approved by:

ELIZABETH C. AJERO
VP- General Manager
 HELMET INVENTORY Date Received: 05.18.12
Received from Dumalinao to Ipil
# of pieces received: 25pcs
ACKNOWLEDGEMENT
Name of Employee Status Area Date Given REMARKS
1 Gilberto Manico Trainee Manukan 05.22.12 Received by Ancuna Php 950 each
2 Jeffrey Drilon Regular Main MF 05.22.12 Received
3 Marlon Bernido Regular Main MF 05.22.12 Received php 475
4 Jeffrey Matias Trainee Main MF 05.22.12 Received employee's share
5 Nixon Jalluren Regular Main MF 05.22.12 full amount
6 Leoren Acas Regular Main MF 05.22.12 Received Php 475
7 Felcon Gimpayan Trainee Buug 05.23.12 Received by Digamon bank's share
8 Marvin Gonzales Trainee Buug 05.23.12 Received by Digamon
9 Rhyl Paglalunan Trainee Buug 05.23.12 Received by Digamon
10 Jeferson Quirante Regular Main Reg 05.23.12 Received
11 Dexter Montalla Regular Dumalinao 07.25.12 Received
12 Ryan Bartinico Trainee Ipil 07.26.12 Received
13 Christian Cabardo Trainee Main 08.13.12 Received
14 Vince Cabarse Trainee Main 08.13.12 Received
15 Ceferino Curambao Regular Main 09.24.12 Received
16 Orbhel Duco Trainee Buug 09.25.12 Received
17 Jose Mariano Baguio Regular Main 09.28.12 Received
18 Charlston Soriso Casual Pinan 10.09.12 Received
19 Al Bryan Soguardiano Regular Main 10.15.12 Received
20 Ronel Guibang-Guibang Casual Pinan 10.22.12 Received
21 MICHAEL SUMITON Casual Pinan 11.12.12 ancuna-received
22 Ronie Bongcales Regular Pinan 11.12.12. ancuna-received
23
24
25

Prepared by: Checked by: Approved by:

FRITZ JOYCE B. ADRIATICO MERJURIE S. ADRIATICO ELIZABETH C. AJERO

HRD-Staf HRD- Specialist VP- General Manager
 HELMET INVENTORY Date Received: Dec.23, 2011
# of pieces recei 20 pcs

Name of Employee Status Area Date Given Remarks

1 Jose Mariano Baguio Regular Main 12.26.11
2 Leoren Acas Probee Main 12.26.11
3 Henry Villarba Regular Main 12.26.11
4 Eddie Plendingue Regular Main 12.26.11
5 Renante Calago Regular Main 12.26.11
6 Jose Louie Tenefrancia Trainee Dipolog 12.26.11
7 Ronie Bongcales Regular Main 12.26.11
8 Romulo Batal Casual Main 12.26.11
9 Eleazer Ego-ogan Trainee Main 12.27.11
10 Michael Sumiton Probee Dipolog 12.27.11
11 Rodulfo Villanueva Regular Main 12.29.11
12 Nixon Jalluren Probee Main 01.02.12
13 Henry Suwa Regular Main 01.03.12
14 Rene Garcia Regular Main 01.06.12
15 Arbhel Ancuna Regular Main 01.18.12
16 Leo Martinez Trainee Dipolog 01.27.12
17 Danilo Narzabal Regular Dipolog 01.27.12
18 Erl Maghinay Trainee Piñan 01.27.12
19 Carl Rey Burlat Regular Piñan 01.27.12
20 Mabini Ula Regular Piñan 01.27.12
HELMET INVENTORY Date Received: 03.23.12
Received from Dumalinao to Ipil
# of pieces received: 10 pcs
Name of Employee Status Area Date Given REMARKS
1 Ruel Sagliba Regular Ipil 03.12.12
2 Dave Rowell Antigua Regular Ipil 03.12.12
3 Richard Gom-os Regular Ipil 03.12.12
4 Martin Galang Regular Ipil 03.12.12
5 Antonio Catacuatn Casual Ipil 03.12.12
6 Alvin Albelsa Trainee Ipil 03.12.12
7 Chris Batuigas Regular Ipil 03.12.12
8 Reynante Benlot Regular Ipil 03.12.12
9 Lenard Bongcal Regular Dumalinao 02.17.12
10 Edmund Martinet Regular Dumalinao 02.27.12
HELMET INVENTORY Date Received:05.18.12
Received from Dumalinao to Ipil
# of pieces received: 25pcs
ACKNOWLEDGEMENT
Name of Employee Status Area Date Given REMARKS
1 Gilberto Manico Trainee Manukan 05.22.12
2 Jeffrey Drilon Regular Main MF 05.22.12
3 Marlon Bernido Regular Main MF 05.22.12
4 Jeffrey Matias Trainee Main MF 05.22.12
5 Nixon Jalluren Regular Main MF 05.22.12
6 Leoren Acas Regular Main MF 05.22.12
7 Felcon Gimpayan Trainee Buug 05.23.12
8 Marvin Gonzales Trainee Buug 05.23.12
9 Rhyl Paglalunan Trainee Buug 05.23.12
10 Jeferson Quirante Regular Main Reg 05.23.12
11 Dexter Montalla Regular Dumalinao 07.25.12
12 Ryan Bartinico Trainee Ipil 07.26.12
13 Christian Cabardo Trainee Main 08.13.12
14 Vince Cabarse Trainee Main 08.13.12
15 Ceferino Curambao Regular Main 09.24.12
16 Orbhel Duco Trainee Buug 09.25.12
17 Jose Mariano Baguio Regular Main 09.28.12
18 Charlston Soriso Casual Pinan 10.09.12
19 Al Bryan Soguardiano Regular Main 10.15.12
20 Ronel Guibang-Guibang Casual Pinan 10.22.12
21 MICHAEL SUMITON Casual Pinan 11.12.12
22 Ronie Bongcales Regular Pinan 11.12.12.
23
24
25
 HELMET INVENTORY Date Received: 04.05.13 Total Amount: 17,600.00
Deductions period 04.11-25.1 # of pieces received: 16 pcs Bank Share: 8,800.00
Employee Share: 8,800.00
First Payment Bal Second Payment Bal Third Payment Bal Fourth Payment
Name of Employee Status Area Date Given Amt. 2b Deducted Date Amount Date Amount Date Amount Date Amount

1 Dexter Montallana Reg Dumalinao 04.05.13 550.00 04.15.13 137.5 412.50 04.30.13 137.5 275.00 05.15.13 137.5 137.50 05.30.13 137.5

2 Lenard Bongcal Reg Dumalinao 04.05.13 550.00 04.15.13 137.5 412.50 04.30.13 137.5 275.00 05.15.13 137.5 137.50 05.30.13 137.5

3 Willie Layawan Reg Dumalinao 04.05.13 550.00 04.15.13 137.5 412.50 04.30.13 137.5 275.00 05.15.13 137.5 137.50 05.30.13 137.5

4 Edmund Martinet Reg Dumalinao 04.05.13 550.00 04.15.13 137.5 412.50 04.30.13 137.5 275.00 05.15.13 137.5 137.50 05.30.13 137.5

5 Ruel Sagliba Reg Ipil 04.12.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.30.13 137.5 137.50 06.14.13 137.5

6 Francis Arbonida Reg Ipil 04.12.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.30.13 137.5 137.50 06.14.13 137.5

7 Reynante Benlot Reg Ipil 04.12.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.30.13 137.5 137.50 06.14.13 137.5

8 Roderick Natividad Reg Ipil 04.12.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.30.13 137.5 137.50 06.14.13 137.5

9 Alvin Albelda Reg Ipil 04.12.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.30.13 137.5 137.50 06.14.13 137.5

10 Chris Batuigas Probee Ipil 04.12.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.30.13 137.5 137.50 06.14.13 137.5

11 Leoncio Digamon Trainee Ipil 04.12.13 550.00 04.19.13 68.75 481.25 04.26.13 68.75 412.50 05.03.13 68.75 343.75 05.10.13 68.75

12 Giovannie Solitario Trainee Ipil 04.12.13 550.00 04.19.13 68.75 481.25 04.26.13 68.75 412.50 05.03.13 68.75 343.75 05.10.13 68.75

13 Richard Gom-os Reg Ipil 04.12.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.15.13 137.5 137.50 06.14.13 137.5

14 Prudencio Bayawa Reg Main(MF) 04.18.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.15.13 137.5 137.50 06.14.13 137.5

15 Eleazer Ego-ogan Reg Corp 04.18.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.15.13 137.5 137.50 06.14.13 137.5

16 Jeffrey Drilon Reg Main(MF) 04.18.13 550.00 04.30.13 137.5 412.50 05.15.13 137.5 275.00 05.15.13 137.5 137.50 06.14.13 137.5

HELMET INVENTORY Date Received: 04.05.13 Total Amount: 2,400.00

# of pieces received: 2 pcs Bank Share: 1,200.00
Employee Share: 1,200.00
First Payment bal Second Payment bal Third Payment bal Fourth Payment
Name of Employee Status Area Date Given Amt. 2b Deducted Date Amount Date Amount Date Amount Date Amount
1 Domingo dela Cruz reg buug 04.05.13 1,450.00 04.15.13 362.5 1,087.50 04.30.13 362.5 725.00 05.15.13 362.5 362.50 05.30.13 362.5
2 Rodel Espolong reg buug 04.05.13 950.00 04.15.13 237.5 712.50 04.30.13 237.5 475.00 05.15.13 237.5 237.50 05.30.13 237.5
 HELMET INVENTORY Date Received: 04.24.13 Total Amount: 3,400.00 P 850 each
# of pieces received: 3 pcs Bank Share: 1,700.00 1,133.33
Employee Share: 1,700.00
First Payment Bal Second Payment Bal Third Payment Bal Fourth Payment
Name of Employee Status Area Date Given Amt. 2b Deducted Date Amount Date Amount Date Amount Date Amount
1 Lloyd Bastasa Proba Main 04.25.13 425.00 04.30.13 106.25 318.75 05.15.13 106.25 212.50 05.30.13 106.25 106.25 06.14.13 106.25
2 Gene Uba Reg Main 04.25.13 425.00 04.30.13 106.25 318.75 05.15.13 106.25 212.50 05.30.13 106.25 106.25 06.14.13 106.25
3 Roland Pa-a mf Pinan 06.03.13 425.00

MERJURIE S. ADRIATICO ELIZABETH C. AJERO

HRD Specialist President /General Manager
 `

Bal 5th Payment Bal 6th Payment Bal 7th Payment Bal
REMARKS
Date Amount Date Amount Date Amount

275.00 05.10.13 68.75 206.25 05.17.13 68.75 137.50 05.30.13 137.5 -

275.00 05.10.13 68.75 206.25 05.30.13 137.5 68.75 06.14.13 68.75 -

bal 5th Payment bal 6th Payment bal 7th Payment bal
REMARKS
Date Amount Date Amount Date Amount
-
-
bal 5th Payment bal 6th Payment bal 7th Payment bal
REMARKS
Date Amount Date Amount Date Amount
-
-
 HELMET INVENTORY Date Received: 06.07.13 Total Amount: 22,100.00
Deductions period 07.15.14 # of pieces received: 22 Bank Share: 11,050.00
ORDERED 26 Employee Share: 11,050.00
Amount First Payment Bal Second Payment Bal Third Payment Bal Fourth Payment Bal Fith payment Bal 6th payment
Name of Employee Status Area Date Given 2b Deducted Date Amount Date Amount Date Amount Date Amount

1 Jeffrey Drilon Reg Dumalinao 06.05.13 425.00 06.14.13 106.25 318.75 06.27.13 106.25 212.50 07.15.13 106.25 106.25 07.30.13 106.25 -

2 Ronel Guibangguibang Reg LILOY 06.05.13 425.00 07.15.13 106.25 318.75 07.30.13 106.25 212.50 08.15.13 106.25 106.25 08.30.13 106.25 -

3 Joel Digamon Reg Buug 06.05.13 425.00 06.14.13 106.25 318.75 06.27.13 106.25 212.50 07.15.13 106.25 106.25 07.30.13 106.25 -

4 Orbel Duco Reg Buug 06.05.13 425.00 06.14.13 106.25 318.75 clearance

5 Felcon Gimpayan Reg Buug 06.05.13 425.00 06.14.13 106.25 318.75 06.27.13 106.25 212.50 07.15.13 106.25 106.25 07.30.13 106.25 -

6 Ryhll Paglalunan Reg Buug 06.05.13 425.00 06.14.13 106.25 318.75 06.27.13 106.25 212.50 07.15.13 106.25 106.25 07.30.13 106.25 -

7 Aaron Rebollos Reg pinan 07.02.13 425.00 07.15.13 106.25 318.75 07.30.13 106.25 212.50 08.15.13 106.25 106.25 08.30.13 106.25 -

8 Harvey Liwagon Reg pinan 07.05.13 425.00 07.15.13 106.25 318.75 07.30.13 106.25 212.50 08.15.13 106.25 106.25 08.30.13 106.25 -

9 Marlon Bernido Reg ipil 07.08.13 425.00 07.15.13 106.25 318.75 07.30.13 106.25 212.50 08.15.13 106.25 106.25 08.30.13 106.25 -

10 Danny Socias Reg Buug 07.24.13 425.00 08.30.13 53.00 372.00 09.06.13 53.00 319.00 09.16.13 53.00 266.00 09.23.13 53.00 213.00 09.30.13 53.00 160.00 10.07.13

11 Julius Calibo trainee pinan 07.24.13 425.00 08.16.13 53.00 372.00 08.23.13 53.00 319.00 08.30.13 53.00 266.00 09.06.13 53.00 213.00 09.13.13 53.00 160.00 09.20.13

12 Jestoni Bulabon trainee pinan 07.29.13 425.00 08.23.13 53.00 372.00 08.30.13 53.00 319.00 09.06.13 53.00 266.00 09.13.13 53.00 213.00 09.20.13 53.00 160.00 09.27.13

13 Elvic Joseph Maghinay casual pinan 09.05.13 425.00 09.13.13 106.25 318.75 09.27.13 106.25 212.50 10.14.13 106.25 106.25 11.28.13 106.25 -

14 Prudencio Bayawa Regular main 01.09.14 425.00 01.15.14 106.25 318.75 02.15.14 106.25 212.50 02.27.14 106.25 106.25 03.14.14 106.25 -

15 Argie Gimon Regular main 01.09.14 425.00 01.15.14 106.25 318.75 02.15.14 106.25 212.50 02.27.14 106.25 106.25 03.14.14 106.25 -

16 Christian Cabardo trainee main 2.17.14 425.00 02.21.14 53.00 372.00 02.28.14 53.00 319.00 03.07.14 53.00 266.00 03.14.14 53.00 213.00 03.21.14 53.00 160.00 03.28.14

17 Alinohenes Landiza trainee BUUG 02.18.14 425.00 02.21.14 53.00 372.00 02.28.15 53.00 319.00 03.07.14 53.00 266.00 03.14.14 53.00 213.00

18 Richard Rojas trainee ipil 02.18.14 425.00 03.07.14 53.00 372.00 03.17.14 53.00 319.00 03.21.14 53.00 266.00 03.28.14 53.00 213.00 04.04.14 53.00 160.00 04.11.14

19 Aaron Rebollos (2) Regular piñan 03.13.14 425.00 03.28.14 106.25 318.75 04.15.14 106.25 212.50 04.30.14 106.25 106.25 05.15.14 106.25 -

20 Edmund Martinet Regular Dumalinao 03.31.14 425.00 04.15.14 106.25 318.75 04.30.14 106.25 212.50 04.15.14 106.25 106.25 05.30.15 106.25 -

21 Henry Suwa regular ipil 03.31.14 425.00 -

22 Gene Uba Regular main 05.28.14 425.00 06.13.14 106.25 318.75 06.27.14 106.25 212.50 07.15.14 106.25 106.25 07.30.14 106.25 -
23 Junrey Rone trainee Buug

24 MAGULTA, CIRILO trainee LILOY 05.07.15 425.00 05.15.15 53.13 371.87 05.29.15 53.13 318.74 05.05.15 55 263.74 06.11.15 55 208.74 06.19.15 55 153.74 06.26.15

25

26
6th payment Bal 7th payment Bal 8th payment Bal
REMARKS

paid 9/11/13

53.00 107.00 10.14.13 53.00 54.00 10.21.13 54.00 -

53.00 107.00 09.27.13 53.00 54.00 10.04.13 54.00 -

53.00 107.00 10.04.13 53.00 54.00 10.11.13 54.00 -

53.00 107.00 04.04.14 53.00 54.00 04.11.14 54.00 -

53.00 107.00 04.16.14 53.00 54.00 04.25.14 53.00 1.00 OK

55 98.74 07.03.15 55 43.74 7.10.15 43.74 0 OK
 HELMET INVENTORY Date Received: 08.13.14 Total Amount: Note: NO deduction was made on aug. 29, 2014.
Deductions period 03.30.15 # of pieces received: Bank Share:
ORDERED Employee Share:
Amount First Payment Bal Second Payment Bal Third Payment Bal Fourth Payment Bal Fith payment

Name of Employee Status Area Date Given 2b Deducted Date Amount Date Amount Date Amount Date Amount

1 Dexter Montallana (Dum) regular main rmu 08.13.14 600.00 09.15.14 150.00 450.00 09.29.14 150.00 300.00 10.15.14 150.00 150.00 10.30.14 150.00 - Fully paid 10.30.14

2 Ceferino Curambao regular main rmu 08.13.14 600.00 09.15.14 150.00 450.00 09.29.14 150.00 300.00 10.15.14 150.00 150.00 10.30.14 150.00 - Fully paid 10.30.14

3 Rodulfo Villanueva regular main mf 08.13.14 600.00 09.15.14 150.00 450.00 09.29.14 150.00 300.00 10.15.14 150.00 150.00 Fully paid amount on 10.21.14

4 Aaron Geronimo Rebollos regular piñan 08.14.14 600.00 09.15.14 150.00 450.00 09.29.14 150.00 300.00 10.15.14 150.00 150.00 10.30.14 150.00 - Fully paid 10.30.14

5 Jeffrey Drilon regular piñan 08.18.14 600.00 09.15.14 150.00 450.00 09.29.14 150.00 300.00 10.15.14 150.00 150.00 10.30.14 150.00 - Fully paid 10.30.14

6 Prudencio Bayawa Jr. regular main mf 08.19.14 600.00 09.15.14 150.00 450.00 09.29.14 150.00 300.00 10.15.14 150.00 150.00 10.30.14 150.00 - Fully paid 10.30.14

7 Karl Bulawan (Buug) trainee mf 08.26.14 600.00 08.29.14 37.50 562.50 09.05.14 37.50 525.00 09.12.14 37.50 487.50 09.19.14 37.50 450.00 09.26.14 37.50

8 Julius Calibo (silay gapalit) regular reg. loans 10.16.14 1,000.00 09.15.14 150.00 850.00 10.31.14 250.00 600.00 11.15.14 250.00 350.00 11.30.14 350.00 - Fully paid 11.30.14

9 Junrey Rone (silay gapalit) Trainee Buug 09.08.14 2,200.00 10.30.14 550.00 1,650.00 11.15.14 550.00 1,100.00 11.30.14 550.00 550.00 12.15.14 550.00 - Fully paid 12.15.14

10 HENJAY DOLOROSA Casual Buug 600.00 10.24.14 150.00 450.00 11.30.14 150.00 300.00 12.15.14 150.00 150.00 12.29.14 150.00 - Fully paid 12.29.14

12 Gene Uba regular Main 03.17.15 600.00 03.30.15 150.00 450.00 04.29.15 150.00 300.00 05.28.15 150.00 150.00 06.29.15 150.00 - Fully Paid

1,937.50 6,212.50

Prepared by: Checked by: Noted:

JEANYBE A. MAGALLON MERJURIE S. ADRIATICO MARYNOLL A. BRASILEÑO

HR staff HR Specialsit GEN MANAGER
Bal 6th payment Bal 7th payment Bal 8th payment Bal
REMARKS

412.50 10.03.14 37.50 375.00 10.10.14 37.50 337.50

 HELMET LEDGER
DELIVERY DATE 15-May-15 NUMBER OF PCS 8
MAY 2015 JUNE 2015 JULY 2015 AUGUST 2015 SEPTEMBER 2015 OCTOBER 2015 NOVEMBER 2015 DECEMBER 2015

AREA OF ASSIGNMENT STATUS NAME DATE AMOUNT 15 30 15 30 15 30 15 30 15 30 15 30 15 30 15 30 BALANCE

1 MICROFINANCE TRAINEE MAGULTA, CIRILO 5/7/2015 812.50 812.50

2 DUMALINAO REGULAR LAÑOJAN, JUNREY 5/15/2015 600.00 50.00 550.00

3 MICROFINANCE TRAINEE CAJOCON, RYAN 5/15/2015 600.00 50.00 550.00

4 IPIL REGULAR MARLON BERNIDO 5.21.15 600.00 600.00

5 BUUG REGULAR EDMUND MARTINET 5.21.15 600.00 600.00

6 -

7 -

8 -
BALANCE
812.50

550.00

550.00

600.00

600.00

-
 HELMET INVENTORY Date Received: 05.15.15 Total Amount: Note:
Deductions period 05.28.15 # of pieces received: 8 Bank Share:
ORDERED Employee Share:
Amount First Payment Bal Second Payment Bal Third Payment Bal Fourth Payment

Name of Employee Status Area Date Given Amount Date Amount Date Amount Date Amount Date

1 LAÑOJAN, JUNREY regular DUM 05.15.15 600.00 05.28.15 150.00 450.00 06.15.15 150.00 300.00 06.29.15 150.00 150.00 7.15.15

2 CAJOCON, RYAN trainee MAIN 05.15.15 600.00 05.29.15 55.00 545.00 06.05.15 55.00 490.00 06.11.15 55.00 435.00 06.19.15

3 MARLON BERNIDO regular MAIN 05.21.15 600.00 05.28.15 150.00 450.00 06.15.15 150.00 300.00 06.29.15 150.00 150.00 7.15.15

4 EDMUND MARTINET regular BUUG 05.21.15 600.00 05.28.15 150.00 450.00 06.15.15 150.00 300.00 06.29.15 150.00 150.00 7.15.15

5 PRUDENCIO BAYAWA regular MAIN 06.11.15 600.00 06.29.15 150.00 450.00 7.15.15 150.00 300.00 7.30.15 150.00 150.00 8.15.15

6 GILBERT CASIPONG trainee IPIL 06.30.15 600.00 7.3.15 55.00 545.00 7.10.15 55.00 490.00 7.16.15 55.00 435.00 7.24.15

7 ALFRED ORICA trainee BUUG 06.30.15 600.00 7.10.15 55.00 545.00 7.16.15 55.00 490.00 7.24.15 55.00 435.00 7.31.15

8 ALREN ALBERCA trainee MAIN 7.01.15 600.00 7.03.15 55.00 545.00 7.10.15 55.00 490.00 7.16.15 55.00 435.00 7.24.15

9 JUMARVALDRIZ trainee MAIN 7.06.15 600.00 7.10.15 55.00 545.00 7.16.15 55.00 490.00 7.24.15 55.00 435.00 7.31.15

Prepared by: Checked by: Noted:

JOY LANZADEARS MERJURIE S. ADRIATICO MARYNOLL A. BRASILEÑO

HR staff HR Specialsit GEN MANAGER
 Fourth Payment Bal Fith payment Bal 6th payment Bal 7th payment Bal 8th payment Bal 9th payment Bal 10th payment

Amount

150.00 -

55.00 380.00 06.26.15 55.00 325.00 07.03.15 55.00 270.00 7.10.15 55.00 215.00 7.16.15 55.00 160.00 7.24.15 55.00 105.00 7.31.15 55.00

150.00 -

150.00 -

150.00 -

55.00 380.00 7.31.15 55.00 325.00 8.7.15 55.00 270.00 8.14.15 55.00 215.00 8.21.15 55.00 160.00 8.28.15 55.00 105.00 9.4.15 55.00

55.00 380.00 8.7.15 55.00 325.00 8.14.15 55.00 270.00 8.20.16 55.00 215.00 8.28.16 56.00 160.00 9.4.15 55.00 105.00 9.11.15 55.00

55.00 380.00 7.31.15 55.00 325.00 8.7.15 55.00 270.00 8.14.15 55.00 215.00 8.20.15 55.00 160.00 8.28.15 55.00 105.00 9.4.15 55.00

55.00 380.00 8.7.15 200.00 180.00 8.14.15 180.00 -

NOLL A. BRASILEÑO
GEN MANAGER
Bal
REMARKS

PAID
50.00 8.7.15 50.00 - PAID
PAID
PAID
PAID
50.00 9.11.15 50.00 - PAID
50.00 9.18.15 50.00 - PAID
50.00 9.11.15 50.00 - PAID
PAID
 HELMET INVENTORY Date Received: 05.15.15 Total Amount: Note:
Deductions period 05.28.1 # of pieces received: 8 Bank Share:
ORDERED Employee Share:
Amount First Payment Bal Second Payment Bal Third Payment Bal Fourth Payment Bal
REMARKS
Name of Employee Status Area Date Given Amount Date Amount Date Amount Date Amount Date Amount

1 DOMINGO DELA CRUZ REGULAR MF 7.27.15 600.00 7.30.15 150.00 450.00 8.15.15 150.00 300.00 8.30.15 150.00 150.00 8.15.15 150.00 - PAID
2 MERJURIE ADRIATICO REGULAR CORP 600.00

3 600.00

4 600.00

5 600.00

6 600.00

7 600.00

8 600.00

9 600.00

10 600.00

150.00 450.00

Prepared by: Checked by: Noted:

JOY D. LANZADERAS MERJURIE S. ADRIATICO MARYNOLL A. BRASILEÑO

HR staff HR Specialsit GEN MANAGER