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TEAM LORELIE PAYOUT

(OCTOBER 16-31, 2020)


Subriber's Name Reference Number Account Number Plan Date Installed
1. Mica Junkshop SS-06-1083349 1060702037077 Microbiz2000 8-Sep
2. Dipus, Cynthia Ang SS-10-1658027 1060702058863 Fiberx1500 16-Oct
3. Namuag, Flaviano Maestre SS-10-1677670 1060702059547 Fiberx1500 22-Oct
4. Timajo, Flordeliza Cadacuan SS-10-1664673 1060702059036 Fiberx1500 22-Oct
5. Sumadsad Sheryl Caisip SS-10-1685666 1060702059831 Fiberx1500 17-Oct
6. Murillo, Cynthia Castillo SS-10-1688545 1060702059918 Fiberx1500 23-Oct
7. Eguila, Samuel SS-06-1039834 1060702036951 Fiberx1500 22-Oct
8. Cervania, Karen Poblete SS-07-1181187 1060702047416 Fiberx2500 22-Oct
9. Magno, Evelyn SS-10-1699925 1060702060268 Fiberx1500 26-Oct
10. Senupe, Janary SS-04-776034 1060702024840 Fiberx1500 27-Oct
Date Installed Area Agent
8-Sep SPL Remedios Marbella
16-Oct SPL Remedios Marbella
22-Oct SPL Remedios Marbella
22-Oct SPL Remedios Marbella
17-Oct SPL Remedios Marbella
23-Oct SPL Remedios Marbella
22-Oct SPL Remedios Marbella
22-Oct SPL Remedios Marbella
26-Oct SPL Remedios Marbella
27-Oct BNL Remedios Marbella

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