DATE: 1/5/2023

CASH PAYROLL
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 4,292.62
Yatsu, Nanako 5,089.37
TOTAL CASH WEST SIDE A 9,381.99
CASH PAYROLL
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
NGCP - PROJECT
Abarientos, Mario 2,299.25
Acalain, Rosalio 2,012.15
Alcaide, Joemar 5,961.90
Binosa, Esmael 4,494.15
Bongato, Renato 6,548.25
Bordeos, Ruel 2,077.94
Bornasal, Arnel 2,147.62
Bulosan, Jerry 3,656.25
Cabunalda, Herbert 2,012.15
Cambaling, Rolly 4,794.25
Cervantes, Jayricson 2,037.15
Claros, Dino 5,768.25
Colocado, Jeffrey 3,122.62
Culentas, Rommel 3,949.25
Dangcalan, Dante 5,307.22
Decolongon, Rex 5,624.71
De Guzman, Jay-ar 2,012.15
Dela Cruz, Freddie 5,494.50
Empas, Denver 4,624.50
Espano, Jaily 4,472.62
Evaristo, Randy 5,588.25
Estera, Gerald 2,122.62
Gardose, Robert 2,012.15
Godines, Jimboy 6,148.25
Gonzales, Rene 3,966.37
Gonzalo, Alex 3,544.50
Granadil, Mario 3,722.62
Gundran, Joshua 2,012.15
Hecao, Enmark 3,111.25
Ibanez, Allan 4,566.37
Inahid, Jerwin 2,122.62
Leaño, Ryan 4,744.50
Libiano, Rolando Jr 4,893.15
Lopez, Rogie 2,280.00
Magno, Manuelito 4,756.30
Meca, Carlito 4,383.87
Mislos, Enrique Jr 3,902.62
Moneda, Aaron 3,582.15
Moneda, Arrold 2,400.00
Nabora, Belmar 6,633.87
Nitro, Welfredo 6,148.25
Pading, Jeffrey 3,599.25
Palma, Cerilo 5,293.93
Pancho, Roy 3,086.25
Panganiban, Raymart 3,722.62
Pastoran, Rommel 5,188.25
Perez, Danilo 3,122.62
Periol, John 2,012.15
Perjes, Ian 4,226.25
Quijano, Herdan 2,122.62
Rey, Christian 5,354.49
Reynon, Florante 3,012.15
Riego, Jestonny 4,723.93
Sagaad Jr., Rodrigo 2,080.15
Sagion, Jerom 2,442.15
Samson, Rommel 2,012.15
Sas, Joseph 5,726.37
Sotto, Edmark 3,582.15
Sukim, Jose 5,304.50
Tibulan, Ramiel 3,122.62
Tolentino, Ronald 2,037.15
TOTAL CASH NGCP 232,830.49
 CASH PAYROLL
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
GRANDWEST
Abraham, Jobane 2,600.00
Agacita, Lodgie 2,280.00
Augis, Abundio 2,522.62
Bodino, Jovert 2,522.62
Calope, Marvin 2,400.00
Camar, Salman 2,280.00
Clarion, Ronel 2,600.00
Corral, Joseph 3,122.62
Damagan, Darwin 3,949.25
Dela Pina, Reynante 2,850.00
Jimenez, Reynaldo 3,800.62
Malabriga, Joseph 3,601.12
Maturan, Raulexes 3,250.00
Montehermoso, Aldrine 2,850.00
Navarro, Joven 4,003.87
Palomar, Gemar 3,000.00
Quiapo, Christopher 2,500.00
Rosal, Patrick 3,299.25
Tamayo, Mark 3,012.15
Tanudra, Joenard 3,949.25
Tolibas, Anthony 3,722.62
Valencia, Edgardo 3,012.15
TOTAL CASH - GRANDWEST 67,128.14
 BANK TRANSFER

TRANSFER - C/O Dacullo, Rene

CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023

Dumas, Gerald 1,964.07

Durano, Wendel 2,582.15
Evarola, John Carl 2,722.62
Jayme, Jojo 3,005.20
Labustro, Florencio 3,266.25
Mabanag, Lolito Jr 1,516.25
Magallanes, Reynald 2,784.21
Patiluna, Marlou 2,263.75
Pongasi, Adrian 1,964.07
Rizalde, Yuji 2,263.75
Sanchez, Richard 2,582.15
Suano, Joed 2,582.15
Suart, Joymart 322.62
TOTAL CASH TRANSFERRED 29,819.24

C/O Engr. Barrozo (SAVYA)

CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
Bonife, Rodolfo 2,317.62
Ferrer, Christopher 1,869.65
TOTAL CASH TRANSFERRED 4,187.27
C/O Engr. Lomboy (TORRE)
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
Colocado, Jonathan 2,814.40
Sumilang, Jimmyboy 2,722.62
TOTAL CASH TORRE 5,537.02
C/O Sir Dacullo (Lucima)
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
Salumbides, Bernabeth 1,006.45
Tabigue, Rosario 872.15
TOTAL TRANSFERRED 1,878.60
BDO-MAIN 96,467.48
BDO-GRANDWEST 136,187.51
BDO-RETAIL 24,408.26
BDO-NGCP 185,741.94
BDO - LUCIMA 1,878.60
BDO-MANDANI 34,801.02
BDO-MEGAWIDE 5,553.66
CASH-MAIN -
CASH-GRANDWEST 67,128.14
CASH-NGCP 232,830.49
CASH-MEGAWIDE 9,381.99

TOTAL 794,379.09

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 1/5/2023
CASH PAYROLL
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 3,292.62

Yatsu, Nanako 4,089.37

TOTAL CASH WEST SIDE A 7,381.99

CASH PAYROLL
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
NGCP - PROJECT
Alcaide, Joemar 4,961.90
Binosa, Esmael 3,494.15
Bongato, Renato 5,548.25
Bulosan, Jerry 2,656.25
Cambaling, Rolly 3,794.25
Claros, Dino 4,768.25
Colocado, Jeffrey 2,122.62
Culentas, Rommel 2,949.25
Dangcalan, Dante 5,307.22
Decolongon, Rex 4,124.71
Dela Cruz, Freddie 4,494.50
Empas, Denver 3,624.50
Espano, Jaily 3,472.62
Evaristo, Randy 4,588.25
Estera, Gerald 2,122.62
Godines, Jimboy 6,148.25
Gonzales, Rene 2,966.37
Gonzalo, Alex 2,544.50
Granadil, Mario 2,722.62
Hecao, Enmark 2,111.25
Ibanez, Allan 3,566.37
Leaño, Ryan 3,744.50
Libiano, Rolando Jr 3,893.15
Magno, Manuelito 3,756.30
Meca, Carlito 4,383.87
Mislos, Enrique Jr 2,902.62
Moneda, Aaron 2,582.15
Nabora, Belmar 6,633.87
Nitro, Welfredo 6,148.25
Palma, Cerilo 4,293.93
Pancho, Roy 2,086.25
Panganiban, Raymart 2,088.25
Pastoran, Rommel 5,188.25
Perez, Danilo 2,122.62
Perjes, Ian 3,226.25
Rey, Christian 4,354.49
Riego, Jestonny 3,723.93
Sagion, Jerom 1,442.15
Sas, Joseph 5,726.37
Sotto, Edmark 2,582.15
Sukim, Jose 5,304.50
Tibulan, Ramiel 2,122.62
TOTAL CASH NGCP 158,482.42
 CASH PAYROLL
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
GRANDWEST
Augis, Abundio 1,522.62

Bodino, Jovert 1,522.62

Corral, Joseph 2,122.62

Damagan, Darwin 2,949.25

Jimenez, Reynaldo 2,800.62

Malabriga, Joseph 2,101.12

Navarro, Joven 3,003.87

Rosal, Patrick 2,299.25

Tamayo, Mark 2,012.15

Tanudra, Joenard 2,949.25

Tolibas, Anthony 2,722.62

Valencia, Edgardo 2,012.15

TOTAL CASH - GRANDWEST 28,018.14

 BANK TRANSFER

TRANSFER - C/O Dacullo, Rene

CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023

Dumas, Gerald 1,964.07

Durano, Wendel 2,582.15
Evarola, John Carl 2,722.62
Jayme, Jojo 3,005.20
Labustro, Florencio 3,266.25
Mabanag, Lolito Jr 1,516.25
Magallanes, Reynald 2,784.21
Patiluna, Marlou 2,263.75
Pongasi, Adrian 1,964.07
Rizalde, Yuji 2,263.75
Sanchez, Richard 2,582.15
Suano, Joed 2,582.15
Suart, Joymart 322.62
TOTAL CASH TRANSFERRED 29,819.24

C/O Engr. Barrozo (SAVYA)

CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
Bonife, Rodolfo 2,317.62
Ferrer, Christopher 1,869.65
TOTAL CASH TRANSFERRED 4,187.27
C/O Engr. Lomboy (TORRE)
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
Colocado, Jonathan 2,814.40
Sumilang, Jimmyboy 2,722.62
TOTAL CASH TORRE 5,537.02
C/O Sir Dacullo (Lucima)
CUT OFF DATE : DECEMBER 28 - JANUARY 3, 2023
Salumbides, Bernabeth 1,006.45
Tabigue, Rosario 872.15
TOTAL TRANSFERRED 1,878.60
BDO-MAIN 96,467.48
BDO-GRANDWEST 136,187.51
BDO-RETAIL 24,408.26
BDO-NGCP 185,741.94
BDO - LUCIMA 1,878.60
BDO-MANDANI 34,801.02
BDO-MEGAWIDE 5,553.66
CASH-MAIN -
CASH-GRANDWEST 28,018.14
CASH-NGCP 158,482.42
CASH-MEGAWIDE 7,381.99

TOTAL 678,921.02

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 1/13/2023
CASH PAYROLL
CUT OFF DATE : JANUARY 4 - 10, 2023
MAIN
Cleofe, Dante 719.64
TOTAL CASH MAIN 719.64

CASH PAYROLL
CUT OFF DATE : JANUARY 4 - 10, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 5,728.87
Yatsu, Nanako 5,952.14
TOTAL CASH WEST SIDE A 11,681.01
 CASH PAYROLL
CUT OFF DATE : JANUARY 4 - 10, 2023
NGCP - PROJECT
Abarientos, Mario 2,849.25
Acalain, Rosalio 3,152.15
Alcaide, Joemar 4,116.53
Baclagan, Marvin 3,369.17
Bero, Crisanto 3,152.15
Bongato, Renato 5,410.12
Bornasal, Arnel 5,459.62
Bulosan, Jerry 5,027.81
Cabunalda, Herbert 3,152.15
Cambaling, Rolly 3,928.94
Cervantes, Jayricson 2,467.15
Claros, Dino 5,346.37
Colocado, Jeffrey 3,322.62
Culentas, Rommel 3,900.00
Dangcalan, Dante 3,509.33
Decolongon, Rex 5,897.06
De Guzman, Jay-ar 3,152.15
Dela Cruz, Freddie 5,930.75
Empas, Denver 4,444.50
Espano, Jaily 5,487.00
Evaristo, Randy 6,088.12
Estera, Gerald 4,427.62
Godines, Jimboy 6,212.00
Gonzales, Rene 3,366.37
Gonzalo, Alex 3,322.62
Gundran, Joshua 3,152.15
Hecao, Enmark 3,251.25
Ibanez, Allan 6,352.62
Leaño, Ryan 5,869.50
Libiano, Rolando Jr 4,784.49
Lopez, Rogie 3,420.00
Magno, Manuelito 3,534.33
Meca, Carlito 2,803.87
Mislos, Enrique Jr 4,144.50
Moneda, Aaron 5,755.28
Moneda, Arrold 3,122.62
Nabora, Belmar 6,633.87
Nitro, Welfredo 3,544.50
Pading, Jeffrey 3,599.25
Palma, Cerilo 3,582.15
Pancho, Roy 3,226.25
Pastoran, Rommel 5,432.00
Perez, Danilo 4,287.00
Perjes, Ian 3,086.25
Quijano, Herdan 3,322.62
Rey, Christian 4,383.71
Reynon, Florante 3,420.00
Riego, Jestonny 4,926.28
Sagaad Jr., Rodrigo 3,254.15
Sagion, Jerom 2,872.15
Samson, Rommel 3,152.15
Sas, Joseph 4,003.87
Sotto, Edmark 3,582.15
Sukim, Jose 4,725.75
Tibulan, Ramiel 2,522.62
Tolentino, Ronald 3,177.15
TOTAL CASH NGCP 229,416.03
 CASH PAYROLL
CUT OFF DATE : JANUARY 4 - 10, 2023
GRANDWEST
Abraham, Jobane 3,455.34
Agacita, Lodgie 3,152.15
Artuz, Richard 3,152.15
Augis, Abundio 3,910.12
Bodino, Jovert 4,566.37
Calope, Marvin 3,332.15
Camar, Salman 3,152.15
Clarion, Ronel 3,599.25
Corral, Joseph 2,522.62
Damagan, Darwin 5,818.00
Dela Pina, Reynante 3,813.71
Duron, Hector 3,400.62
Jimenez, Reynaldo 4,806.87
Malabriga, Joseph 5,212.99
Maturan, Raulexes 3,599.25
Navarro, Joven 5,150.12
Palomar, Gemar 2,203.87
Palomares, Geronimo 3,322.62
Quiapo, Christopher 2,544.06
Rosal, Patrick 5,364.35
Tamayo, Mark 3,849.34
Tanudra, Joenard 5,513.31
Tolibas, Anthony 5,708.87
Valencia, Edgardo 4,098.71
TOTAL CASH - GRANDWEST 95,248.99
 BANK TRANSFER

TRANSFER - C/O Dacullo, Rene

CUT OFF DATE : JANUARY 4 - 10, 2023

Dumas, Gerald 2,529.57

Durano, Wendel 3,152.15
Evarola, John Carl 3,322.62
Jayme, Jojo 3,152.15
Labustro, Florencio 4,177.18
Mabanag, Lolito Jr 2,656.25
Magallanes, Reynald 2,176.52
Patiluna, Marlou 2,979.38
Pongasi, Adrian 2,181.57
Rizalde, Yuji 2,763.75
Sanchez, Richard 2,012.15
Suano, Joed 3,722.15
Suart, Joymart 3,322.62
TOTAL CASH TRANSFERRED 38,148.06

C/O Engr. Barrozo (SAVYA)

CUT OFF DATE : JANUARY 4 - 10, 2023
Bonife, Rodolfo 4,072.62
Ferrer, Christopher 3,330.28
TOTAL CASH TRANSFERRED 7,402.90
C/O Engr. Lomboy (TORRE)
CUT OFF DATE : JANUARY 4 - 10, 2023
Colocado, Jonathan 2,814.40
Sumilang, Jimmyboy 3,322.62
TOTAL CASH TORRE 6,137.02
C/O Sir Dacullo (Lucima)
CUT OFF DATE : JANUARY 4 - 10, 2023
Salumbides, Bernabeth 2,968.00
Tabigue, Rosario 3,893.15
TOTAL TRANSFERRED 6,861.15
BDO-MAIN 123,146.29
BDO-GRANDWEST 205,814.18
BDO-RETAIL 47,800.37
BDO-NGCP 227,967.15
BDO - LUCIMA 6,861.15
BDO-MANDANI 48,599.09
BDO-MEGAWIDE 5,026.85
CASH-MAIN 719.64
CASH-GRANDWEST 95,248.99
CASH-NGCP 229,416.03
CASH-MEGAWIDE 11,681.01

TOTAL 1,002,280.75

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 1/19/2023
CASH PAYROLL
CUT OFF DATE : JANUARY 11 - 17, 2023
RETAIL
Cleofe, Dante 5,617.76
Sotto, Edmark 2,867.15
TOTAL CASH MAIN 8,484.91

CASH PAYROLL
CUT OFF DATE : JANUARY 11 - 17, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 5,900.75
TOTAL CASH WEST SIDE A 5,900.75
 CASH PAYROLL
CUT OFF DATE : JANUARY 11 - 17, 2023
NGCP - PROJECT
Alcaide, Joemar 3,002.53
Bero, Crisanto 1,140.00
Bongato, Renato 5,010.12
Bornasal, Arnel 4,332.00
Bulosan, Jerry 3,858.59
Cambaling, Rolly 3,253.94
Claros, Dino 5,010.12
Colocado, Jeffrey 6,045.24
Culentas, Rommel 6,048.94
Dangcalan, Dante 4,868.15
Decolongon, Rex 5,496.28
De Guzman, Jay-ar 5,413.74
Dela Cruz, Freddie 5,190.12
Empas, Denver 4,363.87
Espano, Jaily 4,908.87
Evaristo, Randy 2,708.75
Estera, Gerald 6,493.25
Godines, Jimboy 5,790.12
Gonzales, Rene 6,399.50
Gonzalo, Alex 3,467.12
Ibanez, Allan 6,493.25
Leaño, Ryan 5,010.12
Libiano, Rolando Jr 3,991.12
Magno, Manuelito 5,029.79
Mislos, Enrique Jr 5,368.25
Moneda, Aaron 5,156.05
Moneda, Arrold 3,322.62
Nabora, Belmar 4,172.15
Nitro, Welfredo 6,399.50
Palma, Cerilo 3,152.15
Pastoran, Rommel 5,160.12
Perez, Danilo 5,508.87
Perjes, Ian 4,516.47
Rey, Christian 5,156.06
Riego, Jestonny 4,124.71
Sas, Joseph 5,508.87
Sukim, Jose 4,728.87
Tibulan, Ramiel 2,122.62
TOTAL CASH NGCP 177,722.84
 CASH PAYROLL
CUT OFF DATE : JANUARY 11 - 17, 2023
GRANDWEST
Abraham, Jobane 763.93
Augis, Abundio 3,566.37
Clarion, Ronel 907.84
Damagan, Darwin 5,935.19
Dela Pina, Reynante 4,488.09
Duron, Hector 1,480.00
Jimenez, Reynaldo 3,925.62
Malabriga, Joseph 4,987.99
Navarro, Joven 3,847.62
Palomar, Gemar 1,803.87
Rosal, Patrick 5,851.91
Tamayo, Mark 3,356.40
Tanudra, Joenard 4,818.00
Tolibas, Anthony 4,732.77
Valencia, Edgardo 3,650.90
TOTAL CASH - GRANDWEST 54,116.50
 BANK TRANSFER

TRANSFER - C/O Dacullo, Rene

CUT OFF DATE : JANUARY 11 - 17, 2023

Dumas, Gerald 2,553.13

Evarola, John Carl 4,431.68
Jayme, Jojo 2,582.15
Labustro, Florencio 4,691.25
Magallanes, Reynald 3,698.94
Patiluna, Marlou 2,495.83
Pongasi, Adrian 2,636.95
Rizalde, Yuji 2,763.75
Sanchez, Richard 872.15
Suano, Joed 3,152.15
Suart, Joymart 3,322.62
TOTAL CASH TRANSFERRED 33,200.60

C/O Engr. Barrozo (SAVYA)

CUT OFF DATE : JANUARY 11 - 17, 2023
Bonife, Rodolfo 2,722.62
Ferrer, Christopher 1,260.46
TOTAL CASH TRANSFERRED 3,983.08
C/O Engr. Lomboy (TORRE)
CUT OFF DATE : JANUARY 11 - 17, 2023
Colocado, Jonathan 2,914.50
Sumilang, Jimmyboy 2,637.62
TOTAL CASH TORRE 5,552.12
C/O Sir Dacullo (Lucima)
CUT OFF DATE : JANUARY 11 - 17, 2023
Tabigue, Rosario 4,093.54
TOTAL TRANSFERRED 4,093.54
BDO-MAIN 116,666.08
BDO-GRANDWEST 257,176.45
BDO-RETAIL 67,316.11
BDO-NGCP 233,401.50
BDO - LUCIMA 7,715.39
BDO-MANDANI 42,089.24
BDO-MEGAWIDE 10,555.81
CASH-RETAIL 8,484.91
CASH-GRANDWEST 54,116.50
CASH-NGCP 177,722.84
CASH-MEGAWIDE 5,900.75

TOTAL 981,145.58

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 1/26/2023
CASH PAYROLL
CUT OFF DATE : JANUARY 18 - 24, 2023
MAIN
Monderondo, Jerome 1,765.78
TOTAL CASH MAIN 1,765.78
CASH PAYROLL
CUT OFF DATE : JANUARY 18 - 24, 2023
RETAIL
Cleofe, Dante 4,736.06
Sotto, Edmark 4,849.81
TOTAL CASH RETAIL 9,585.87

CASH PAYROLL
CUT OFF DATE : JANUARY 18 - 24, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 5,785.12
TOTAL CASH WEST SIDE A 5,785.12

CASH PAYROLL
CUT OFF DATE : JANUARY 18 - 24, 2023
GRANDWEST
Agacita, Lodgie 3,152.15
Augis, Abundio 5,166.37
Calope, Marvin 4,613.40
Camar, Salman 3,152.15
Clarion, Ronel 6,392.22
Damagan, Darwin 6,376.59
Dela Pina, Reynante 4,650.90
Java, Jerrydel 3,240.20
Jimenez, Reynaldo 5,806.87
Malabriga, Joseph 5,987.99
Maturan, Raulexes 5,168.00
Navarro, Joven 6,057.00
Palomar, Gemar 3,621.37
Tamayo, Mark 3,807.77
Tanudra, Joenard 6,122.69
Tolibas, Anthony 4,753.87
TOTAL CASH - GRANDWEST 78,069.54
 CASH PAYROLL
CUT OFF DATE : JANUARY 18 - 24, 2023
NGCP - PROJECT
Acalain, Rosalio 5,022.46
Alcaide, Joemar 4,655.65
Bongato, Renato 5,960.12
Bornasal, Arnel 4,966.37
Bulosan, Jerry 4,057.03
Cabunalda, Herbert 3,152.15
Cambaling, Rolly 3,603.94
Colocado, Jeffrey 4,650.75
Culentas, Rommel 6,663.00
Dangcalan, Dante 5,194.05
Decolongon, Rex 3,152.15
De Guzman, Jay-ar 6,208.78
Dela Cruz, Freddie 6,493.25
Empas, Denver 6,352.62
Evaristo, Randy 5,244.37
Estera, Gerald 6,291.37
Gardose, Robert 3,152.15
Godines, Jimboy 6,212.00
Gonzales, Rene 5,688.25
Gonzalo, Alex 5,166.37
Gundran, Joshua 3,152.15
Hecao, Enmark 3,251.25
Ibanez, Allan 5,269.50
Leaño, Ryan 6,212.00
Libiano, Rolando Jr 5,222.68
Lopez, Rogio 3,420.00
Magno, Manuelito 5,483.23
Meca, Carlito 3,322.62
Mislos, Enrique Jr 3,122.62
Moneda, Aaron 4,383.71
Moneda, Arrold 4,322.62
Nabora, Belmar 6,190.12
Nitro, Welfredo 6,432.00
Pading, Jeffrey 3,599.25
Palma, Cerilo 4,741.45
Pancho, Roy 3,226.25
Panganiban, Raymart 3,322.62
Pastoran, Rommel 6,190.12
Perez, Danilo 6,071.37
Perjes, Ian 6,000.38
Quijano, Herdan 3,322.62
Rey, Christian 4,383.71
Reynon, Florante 3,420.00
Riego, Jestonny 4,784.49
Sagaad, Rodrigo 3,254.15
Sagion, Jerom 2,442.15
Samson, Rommel 3,152.15
Sas, Joseph 5,508.87
Sukim, Jose 5,190.12
Tibulan, Ramiel 3,122.62
Tolentino, Ronald 3,177.15
TOTAL CASH NGCP 236,580.80
 BANK TRANSFER

TRANSFER - C/O Dacullo, Rene

CUT OFF DATE : JANUARY 18 - 24, 2023

Dumas, Gerald 2,552.00

Evarola, John Carl 3,322.62
Jayme, Jojo 3,152.15
Labustro, Florencio 4,914.68
Magallanes, Reynald 3,407.28
Patiluna, Marlou 2,263.75
Pongasi, Adrian 2,399.07
Rizalde, Yuji 2,763.75
Sanchez, Richard 2,582.15
Suano, Joed 4,210.99
Suart, Joymart 3,722.62
TOTAL CASH TRANSFERRED 35,291.06

C/O Engr. Barrozo (SAVYA)

CUT OFF DATE : JANUARY 18 - 24, 2023
Ferrer, Christopher 2,582.15
TOTAL CASH TRANSFERRED 2,582.15
C/O Engr. Lomboy (TORRE)
CUT OFF DATE : JANUARY 18 - 24, 2023
Colocado, Jonathan 3,628.15
Sumilang, Jimmyboy 1,822.62
TOTAL CASH TORRE 5,450.77
C/O Sir Dacullo (Lucima)
CUT OFF DATE : JANUARY 18 - 24, 2023
Tabigue, Rosario 3,882.46
TOTAL TRANSFERRED 3,882.46
BDO-MAIN 124,471.66
BDO-GRANDWEST 283,318.25
BDO-RETAIL 52,119.18
BDO-NGCP 225,385.05
BDO - LUCIMA 7,483.88
BDO-MANDANI 45,319.70
BDO-MEGAWIDE 9,989.09
CASH-MAIN 1,765.78
CASH-RETAIL 9,585.87
CASH-GRANDWEST 78,069.54
CASH-NGCP 236,580.80
CASH-MEGAWIDE 5,785.12

TOTAL 1,079,873.92

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 2/2/2023
CASH PAYROLL
CUT OFF DATE : JANUARY 25 - 31, 2023
MAIN
Monderondo, Jerome 3,864.96
TOTAL CASH MAIN 3,864.96
CASH PAYROLL
CUT OFF DATE : JANUARY 25 - 31, 2023
RETAIL
Cleofe, Dante 6,700.50
Sotto, Edmark 5,087.31
TOTAL CASH RETAIL 11,787.81

CASH PAYROLL
CUT OFF DATE : JANUARY 25 - 31, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 6,900.75
TOTAL CASH WEST SIDE A 6,900.75

CASH PAYROLL
CUT OFF DATE : JANUARY 25 - 31, 2023
GRANDWEST
Agacita, Lodgie 3,420.00
Augis, Abundio 3,203.87
Calope, Marvin 5,157.15
Camar, Salman 3,420.00
Clarion, Ronel 6,935.19
Damagan, Darwin 6,122.69
Dela Pina, Reynante 4,650.90
Java, Jerrydel 3,510.00
Jimenez, Reynaldo 4,925.62
Malabriga, Joseph 5,745.80
Maturan, Raulexes 4,908.63
Navarro, Joven 6,197.62
Palomar, Gemar 4,285.12
Tamayo, Mark 3,831.53
Tolibas, Anthony 5,713.87
TOTAL CASH - GRANDWEST 72,027.99
 CASH PAYROLL
CUT OFF DATE : JANUARY 25 - 31, 2023
NGCP - PROJECT
Acalain, Rosalio 7,935.88
Alcaide, Joemar 4,517.31
baclagan, Marven 3,369.17
Bongato, Renato 5,065.50
Bornasal, Arnel 7,955.50
Bulosan, Jerry 6,541.88
Cabunalda, Herbert 3,420.00
Cambaling, Rolly 5,606.75
Colocado, Jeffrey 4,050.75
Culentas, Rommel 6,639.03
Dangcalan, Dante 5,968.35
Decolongon, Rex 6,796.24
De Guzman, Jay-ar 6,705.04
Dela Cruz, Freddie 7,836.75
Empas, Denver 6,861.75
Evaristo, Randy 5,394.37
Estera, Gerald 8,118.00
Gardose, Robert 3,420.00
Godines, Jimboy 7,836.75
Gonzales, Rene 7,789.87
Gonzalo, Alex 5,738.25
Gundran, Joshua 3,152.15
Hecao, Enmark 3,251.25
Ibanez, Allan 8,118.00
Leaño, Ryan 7,056.75
Libiano, Rolando Jr 7,246.18
Lopez, Rogio 3,420.00
Magno, Manuelito 5,483.23
Mislos, Enrique Jr 6,010.12
Moneda, Aaron 6,467.78
Moneda, Arrold 4,472.62
Nabora, Belmar 8,032.83
Nitro, Welfredo 7,211.75
Pading, Jeffrey 3,599.25
Palma, Cerilo 5,295.12
Pancho, Roy 3,226.25
Pastoran, Rommel 7,727.62
Perez, Danilo 7,836.75
Rey, Christian 6,478.22
Riego, Jestonny 6,334.18
Sagaad, Rodrigo 3,254.15
Sagion, Jerom 3,012.15
Samson, Rommel 3,152.15
Sas, Joseph 7,399.50
Sukim, Jose 6,908.62
Tibulan, Ramiel 2,522.62
Tolentino, Ronald 3,177.15
TOTAL CASH NGCP 267,413.53
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : JANUARY 25 - 31, 2023

Dumas, Gerald 2,568.99

Evarola, John Carl 3,697.62
Jayme, Jojo 4,454.43
Labustro, Florencio 4,127.18
Magallanes, Reynald 3,407.28
Patiluna, Marlou 2,763.75
Pongasi, Adrian 3,033.26
Rizalde, Yuji 2,763.75
Sanchez, Richard 2,582.15
Suano, Joed 3,352.54
Suart, Joymart 3,557.00
TOTAL CASH TRANSFERRED 36,307.95
C/O Engr. Barrozo (SAVYA)
CUT OFF DATE : JANUARY 25 - 31, 2023
Ferrer, Christopher 3,597.46
TOTAL CASH TRANSFERRED 3,597.46
C/O Engr. Lomboy (TORRE)
CUT OFF DATE : JANUARY 25 - 31, 2023
Colegado, Ricardo 4,123.99
Colocado, Jonathan 4,500.03
Sumilang, Jimmyboy 2,906.37
TOTAL CASH TORRE 11,530.39
C/O Sir Dacullo (Lucima)
CUT OFF DATE : JANUARY 25 - 31, 2023
Tabigue, Rosario 3,152.15
TOTAL TRANSFERRED 3,152.15
BDO-MAIN 141,014.13
BDO-GRANDWEST 293,315.26
BDO-RETAIL 51,498.65
BDO-NGCP 268,080.18
BDO - LUCIMA 6,774.00
BDO-MANDANI 44,083.09
BDO-MEGAWIDE 11,863.06
CASH-MAIN 3,864.96
CASH-RETAIL 11,787.81
CASH-GRANDWEST 72,027.99
CASH-NGCP 267,413.53
CASH-MEGAWIDE 6,900.75

TOTAL 1,178,623.41

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 2/9/2023
CASH PAYROLL
CUT OFF DATE : FEBRUARY 1 - 7, 2023
MAIN
Monderondo, Jerome 3,917.83
TOTAL CASH MAIN 3,917.83
CASH PAYROLL
CUT OFF DATE : FEBRUARY 1 - 7, 2023
SAVYA
Dangcalan, Dante 5,503.77
Ferrer, Christopher 4,508.40
Magno, Manuelito 5,539.70
TOTAL CASH MAIN 15,551.87
CASH PAYROLL
CUT OFF DATE : FEBRUARY 1 - 7, 2023
RETAIL
Cleofe, Dante 7,082.04
Sotto, Edmark 5,396.35
TOTAL CASH RETAIL 12,478.39

CASH PAYROLL
CUT OFF DATE : FEBRUARY 1 - 7, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 5,785.12
TOTAL CASH WEST SIDE A 5,785.12

CASH PAYROLL
CUT OFF DATE : FEBRUARY 1 - 7, 2023
GRANDWEST
Agacita, Lodgie 3,420.00
Augis, Abundio 5,447.62
Calope, Marvin 3,894.65
Camar, Salman 3,420.00
Clarion, Ronel 6,376.59
Damagan, Darwin 6,122.69
Dela Pina, Reynante 5,488.09
Java, Jerrydel 3,510.00
Jimenez, Reynaldo 5,525.62
Malabriga, Joseph 5,503.62
Maturan, Raulexes 4,713.31
Navarro, Joven 2,603.87
Palomar, Gemar 4,285.12
Tamayo, Mark 4,650.90
Tolibas, Anthony 4,846.37
Zaldivar, Cesar 5,728.87
TOTAL CASH - GRANDWEST 75,537.32
 CASH PAYROLL
CUT OFF DATE : FEBRUARY 1 - 7, 2023
NGCP - PROJECT
Acalain, Rosalio 5,205.94
Alcaide, Joemar 3,320.90
Bongato, Renato 4,597.50
Bornasal, Arnel 4,630.75
Bulosan, Jerry 4,725.00
Cabunalda, Herbert 3,395.00
Colocado, Jeffrey 3,497.00
Culentas, Rommel 3,756.23
De Guzman, Jay-ar 6,525.84
Empas, Denver 4,332.00
Estera, Gerald 5,805.75
Gardose, Robert 3,320.90
Godines, Jimboy 5,524.50
Gonzales, Rene 2,322.62
Gundran, Joshua 3,251.25
Hecao, Enmark 3,420.00
Ibanez, Allan 5,712.00
Leaño, Ryan 4,744.50
Libiano, Rolando Jr 4,650.90
Lopez, Rogio 3,420.00
Mislos, Enrique Jr 5,102.62
Moneda, Aaron 5,302.84
Moneda, Arrold 3,000.00
Nabora, Belmar 5,405.62
Nitro, Welfredo 4,847.62
Pading, Jeffrey 3,599.25
Palma, Cerilo 4,983.28
Pancho, Roy 3,226.25
Pastoran, Rommel 4,905.75
Perez, Danilo 5,419.50
Rey, Christian 4,161.06
Riego, Jestonny 4,656.24
Sagaad, Rodrigo 3,254.15
Sagion, Jerom 3,152.15
Samson, Rommel 3,251.25
Sukim, Jose 4,941.37
Tibulan, Ramiel 2,600.00
Tolentino, Ronald 3,177.15
TOTAL CASH NGCP 161,144.68

CASH PAYROLL
CUT OFF DATE : FEBRUARY 1 - 7, 2023
LUCENA PROJECT
Decolongon, Rex 5,131.84
TOTAL CASH NGCP 5,131.84
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : FEBRUARY 1 - 7, 2023

Dumas, Gerald 2,653.95

Jayme, Jojo -
Labustro, Florencio 3,400.62
Magallanes, Reynald 3,407.28
Patiluna, Marlou 2,952.55
Sanchez, Richard 2,893.87
Suart, Joymart 3,530.43
TOTAL CASH TRANSFERRED 18,838.70
C/O Engr. Lomboy (TORRE)
CUT OFF DATE : FEBRUARY 1 - 7, 2023
Colegado, Ricardo 3,903.94
Colocado, Jonathan 3,725.03
Sumilang, Jimmyboy 3,593.87
TOTAL CASH TORRE 11,222.84
BDO-MAIN 131,965.71
BDO-GRANDWEST 271,026.48
BDO-RETAIL 57,083.26
BDO-NGCP 195,529.82
BDO - LUCIMA 6,774.00
BDO-MANDANI 36,786.30
BDO-MEGAWIDE 7,923.71
CASH-MAIN 19,469.70
CASH-RETAIL 12,478.39
CASH-GRANDWEST 75,537.32
CASH-NGCP 166,276.52
CASH-MEGAWIDE 5,785.12

TOTAL 986,636.33

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 2/16/2023
CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
MAIN
Monderondo, Jerome 3,710.85
TOTAL CASH MAIN 3,710.85
CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
SAVYA
Dangcalan, Dante 3,993.78
Ferrer, Christopher 3,551.27
Magno, Manuelito 3,935.65
TOTAL CASH SAVYA 11,480.70
CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
ALABANG
Bongato, Renato 3,916.37
TOTAL CASH ALABANG 3,916.37
CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
TORRE
Colocado, Jonathan 3,591.28
Sumilang, Jimmyboy 3,685.12
TOTAL CASH TORRE 7,276.40
CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
RETAIL
Cleofe, Dante 5,934.24
Sotto, Edmark 4,727.79
TOTAL CASH RETAIL 10,662.03

CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 5,827.62
TOTAL CASH WEST SIDE A 5,827.62

CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
GRANDWEST
Agacita, Lodgie 3,152.15
Artuz, Richard 3,152.15
Augis, Abundio 3,122.62
Calope, Marvin 2,732.15
Camar, Salman 3,152.15
Culentas, Rommel 3,533.75
Damagan, Darwin 3,533.75
Dela Pina, Reynante 2,512.15
Dytuco, Jesse 3,360.29
Estera, Gerald 2,522.69
Gulang, Randy 3,022.62
Ibanez, Allan 2,522.62
Jimenez, Reynaldo 2,800.62
Malabriga, Joseph 2,930.49
Maturan, Raulexes 2,799.25
Navarro, Joven 2,722.62
Palomar, Gemar 2,622.62
Sukim, Jose 3,722.62
Tamayo, Mark 2,570.00
Tolibas, Anthony 2,622.62
Zaldivar, Cesar 2,722.62
TOTAL CASH - GRANDWEST 61,832.55
 CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
NGCP - PROJECT
Acalain, Rosalio 3,852.15
Alcaide, Joemar 5,033.21
Bordeos, Ruel 3,251.94
Bornasal, Arnel 2,847.62
Bulosan, Jerry 4,725.00
Cabunalda, Herbert 3,152.15
Colocado, Jeffrey 4,603.87
De Guzman, Jay-ar 5,783.78
Empas, Denver 3,516.37
Equipado, Roberto 3,189.10
Gardose, Robert 3,152.15
Godines, Jimboy 4,744.50
Gonzales, Rene 4,916.37
Gundran, Joshua 3,152.15
Hecao, Enmark 3,251.25
Leaño, Ryan 4,744.50
Libiano, Rolando Jr 3,963.87
Lopez, Rogio 3,420.00
Mislos, Enrique Jr 3,816.37
Moneda, Aaron 5,220.90
Moneda, Arrold 3,703.87
Nabora, Belmar 4,946.37
Nitro, Welfredo 4,603.87
Pading, Jeffrey 3,599.25
Palma, Cerilo 4,641.99
Pancho, Roy 3,226.25
Pastoran, Rommel 4,946.37
Perez, Danilo 3,639.50
Rey, Christian 3,750.12
Riego, Jestonny 4,720.90
Sagaad, Rodrigo 3,254.15
Sagion, Jerom 3,152.15
Samson, Rommel 2,012.15
Tibulan, Ramiel 3,503.87
Tolentino, Ronald 3,177.15
TOTAL CASH NGCP 137,215.21

CASH PAYROLL
CUT OFF DATE : FEBRUARY 8-14, 2023
LUCENA PROJECT
Decolongon, Rex 4,961.90
TOTAL CASH LUCENA 4,961.90
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : FEBRUARY 8-14, 2023

Dumas, Gerald 2,676.61

Labustro, Florencio 3,611.56
Magallanes, Reynald 3,407.28
Patiluna, Marlou 2,263.75
Sanchez, Richard 3,345.12
Suart, Joymart 3,533.56
TOTAL CASH TRANSFERRED 18,837.88
BDO-MAIN 142,029.03
BDO-GRANDWEST 160,545.51
BDO-RETAIL 53,834.20
BDO-NGCP 116,347.72
BDO - LUCIMA 6,969.94
BDO-MANDANI 112,799.46
BDO-MEGAWIDE 11,177.03
CASH-MAIN 26,384.32
CASH-RETAIL 10,662.03
CASH-GRANDWEST 61,832.55
CASH-NGCP 137,215.21
CASH-LUCENA 4,961.90
CASH-MEGAWIDE 5,827.62

TOTAL 853,768.08

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 2/16/2023
CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023

Monderondo, Jerome 4,954.02

TOTAL CASH MAIN 4,954.02
CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
SAVYA
Dangcalan, Dante 4,510.89
Ferrer, Christopher 3,521.59
Magno, Manuelito 3,735.24
TOTAL CASH SAVYA 11,767.72
CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
ALABANG
Bongato, Renato 3,722.62
TOTAL CASH ALABANG 3,722.62
CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
TORRE
Colocado, Jonathan 3,555.36
TOTAL CASH TORRE 3,555.36
CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
RETAIL
Sotto, Edmark 4,596.75
TOTAL CASH RETAIL 4,596.75

CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 5,853.87
TOTAL CASH WEST SIDE A 5,853.87

CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
GRANDWEST
Agacita, Lodgie 3,320.90
Artuz, Richard 3,152.15
Augis, Abundio 3,322.62
Calope, Marvin 3,332.15
Camar, Salman 3,251.25
Culentas, Rommel 2,949.25
Damagan, Darwin 3,599.25
Dela Pina, Reynante 3,582.15
Estera, Gerald 3,322.62
Fernandez, Raffemil 3,372.00
Gulang, Randy 3,322.62
Ibanez, Allan 3,600.00
Leonardo, Christian 3,490.48
Majan, Ariel 3,490.48
Malabriga, Joseph 3,050.49
Maturan, Raulexes 3,299.25
Navarro, Joven 3,322.62
Ollaso, Jayson 3,348.60
Paghunasan, Anthony 3,547.00
Palomar, Gemar 2,722.62
Perjes, Ian 3,226.25
Sukim, Jose 3,322.62
Tamayo, Mark 3,012.15
Tolibas, Anthony 3,520.12
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 82,802.26
 CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
NGCP - PROJECT
Acalain, Rosalio 4,739.96
Alcaide, Joemar 3,512.15
Bordeos, Ruel 3,420.69
Bornasal, Arnel 3,747.62
Bulosan, Jerry 3,967.97
Cabunalda, Herbert 3,395.00
Cambaling, Rolly 3,599.25
Colocado, Jeffrey 2,522.62
De Guzman, Jay-ar 4,448.43
Empas, Denver 4,382.00
Godines, Jimboy 5,260.12
Gonzales, Rene 4,997.62
Gundran, Joshua 3,320.90
Libiano, Rolando Jr 3,582.15
Lopez, Rogio 3,420.00
Mislos, Enrique Jr 5,002.62
Moneda, Aaron 5,917.37
Moneda, Arrold 4,322.62
Nabora, Belmar 6,685.75
Nitro, Welfredo 5,682.00
Pading, Jeffrey 3,599.25
Palma, Cerilo 4,552.93
Pastoran, Rommel 5,824.50
Rey, Christian 5,176.37
Riego, Jestonny 4,866.43
Tibulan, Ramiel 3,322.62
TOTAL CASH NGCP 113,268.94

CASH PAYROLL
CUT OFF DATE : FEBRUARY 15-21, 2023
LUCENA PROJECT
Gorre, Luciano 5,790.12
Occidental, Jefferson 5,790.12
TOTAL CASH LUCENA 11,580.24
BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : FEBRUARY 15-21, 2023
Dumas, Gerald 2,895.46
Labustro, Florencio 3,603.75
Magallanes, Reynald 3,407.28
Sanchez, Richard 3,812.70
Suart, Joymart 3,525.75
TOTAL CASH TRANSFERRED 17,244.94
BDO-MAIN 152,645.66
BDO-GRANDWEST 224,196.61
BDO-RETAIL 49,841.84
BDO-NGCP 125,261.76
BDO - LUCIMA 6,964.00
BDO-MANDANI 159,392.99
BDO-MEGAWIDE 11,469.38
CASH-MAIN 23,999.72
CASH-RETAIL 4,596.75
CASH-GRANDWEST 82,802.26
CASH-NGCP 113,268.94
CASH-LUCENA 11,580.24
CASH-MEGAWIDE 5,853.87

TOTAL 971,874.02

Prepared by: Jaharah Joy Beo

 Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 3/2/2023
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
Monderondo, Jerome 7,012.71
TOTAL CASH MAIN 7,012.71
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
387
Dangcalan, Dante 3,472.42
TOTAL CASH 387 3,472.42
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
SAVYA
Ferrer, Christopher 2,582.15
Magno, Manuelito 2,670.46
TOTAL CASH SAVYA 5,252.61
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
ALABANG
Bongato, Renato 2,722.62
TOTAL CASH ALABANG 2,722.62
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
TORRE
Colocado, Jonathan 2,814.40
TOTAL CASH TORRE 2,814.40
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
RETAIL
Sotto, Edmark 4,287.53
TOTAL CASH RETAIL 4,287.53

CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
MEGAWIDE / WEST SIDE A
Garcia, Ricky 2,672.26
Maturan, Raulexes 2,649.25
Navarro, Joven 2,722.62
Ollaso, Jayson 2,797.15
Palomar, Gemar 3,403.87
Sto. Domingo, Eduardo 6,237.00
Tamayo, Mark 2,442.15
TOTAL CASH WEST SIDE A 22,924.30

CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
GRANDWEST
Augis, Abundio 2,522.62
Calope, Marvin 2,632.15
Camar, Salman 2,582.15
Culentas, Rommel 2,949.25
Damagan, Darwin 2,949.25
Dela Pina, Reynante 2,582.15
Estera, Gerald 2,722.62
Fernandez, Raffemil 2,949.25
Ibanez, Allan 2,722.62
Leonardo, Christian 2,722.62
Majan, Ariel 2,722.62
Malabriga, Joseph 2,430.49
Paghunasan, Anthony 2,949.25
Perjes, Ian 2,656.25
Sukim, Jose 2,722.62
Tolibas, Anthony 2,696.37
Zaldivar, Cesar 2,722.62
TOTAL CASH - GRANDWEST 46,234.90
 CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
NGCP - PROJECT
Acalain, Rosalio 6,193.82
Alcaide, Joemar 3,779.34
Bornasal, Arnel 3,647.62
Bulosan, Jerry 4,397.25
Cabunalda, Herbert 2,582.15
Colocado, Jeffrey 3,122.62
De Guzman, Jay-ar 7,710.37
Empas, Denver 3,544.50
Godines, Jimboy 6,945.00
Gonzales, Rene 2,944.50
Gundran, Joshua 2,582.15
Libiano, Rolando Jr 3,982.93
Lopez, Rogio 3,420.00
Mislos, Enrique Jr 2,722.62
Moneda, Aaron 3,591.06
Moneda, Arrold 3,122.62
Nabora, Belmar 7,723.13
Pading, Jeffrey 2,949.25
Palma, Cerilo 3,582.15
Pastoran, Rommel 6,854.75
Riego, Jestonny 6,436.78
Tibulan, Ramiel 3,332.15
TOTAL CASH NGCP 95,166.76

CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
LUCENA PROJECT
Gorre, Luciano 4,457.00
Occidental, Jefferson 4,457.00
TOTAL CASH LUCENA 8,914.00
BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : FEBRUARY 22-28, 2023
Dumas, Gerald 2,094.57
Labustro, Florencio 2,200.62
Magallanes, Reynald 2,976.51
Sanchez, Richard 2,753.15
Suart, Joymart 2,902.62
TOTAL CASH TRANSFERRED 12,927.47
BDO-MAIN 149,880.26
BDO-GRANDWEST 131,102.78
BDO-RETAIL 52,147.77
BDO-NGCP 127,604.17
BDO - LUCIMA 5,917.31
BDO-MANDANI 130,626.10
BDO-MEGAWIDE 43,600.06
CASH-MAIN 21,274.76
CASH-RETAIL 4,287.53
CASH-GRANDWEST 46,234.90
CASH-NGCP 95,166.76
CASH-LUCENA 8,914.00
CASH-MEGAWIDE 22,924.30

TOTAL 842,805.70

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 3/2/2023
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
387
Dangcalan, Dante 3,419.80
TOTAL CASH 387 3,419.80
CASH PAYROLL
SAVYA
Magno, Manuelito 3,253.46
TOTAL CASH SAVYA 3,253.46
CASH PAYROLL
ALABANG
Bongato, Renato 5,385.12
TOTAL CASH ALABANG 5,385.12
CASH PAYROLL
TORRE
Colocado, Jonathan 2,194.40
TOTAL CASH TORRE 2,194.40
CASH PAYROLL
RETAIL
Sotto, Edmark 4,057.62
TOTAL CASH RETAIL 4,057.62

CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
MEGAWIDE / WEST SIDE A
Garcia, Ricky 7,864.59
Navarro, Joven 6,885.12
Ollaso, Jayson 4,652.15
Palomar, Gemar 2,822.62
Sto. Domingo, Eduardo 5,753.87
Tamayo, Mark 3,582.15
TOTAL CASH WEST SIDE A 31,560.50

CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
GRANDWEST
Augis, Abundio 3,322.62
Calope, Marvin 2,132.15
Camar, Salman 3,152.15
Culentas, Rommel 2,949.25
Dela Pina, Reynante 2,582.15
Estera, Gerald 3,322.62
Ferrer, Christopher 3,152.15
Fernandez, Raffemil 3,599.25
Leonardo, Christian 3,322.62
Majan, Ariel 3,322.62
Paghunasan, Anthony 3,599.25
Perjes, Ian 3,226.25
Sukim, Jose 3,322.62
Tolibas, Anthony 3,315.12
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 47,643.44
 CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
NGCP - PROJECT
Acalain, Rosalio 4,695.43
Alcaide, Joemar 3,582.15
Bornasal, Arnel 5,408.87
Bulosan, Jerry 3,727.50
Cabunalda, Herbert 3,152.15
Colocado, Jeffrey 3,722.62
De Guzman, Jay-ar 6,496.28
Godines, Jimboy 4,932.00
Gonzales, Rene 2,510.12
Gundran, Joshua 3,152.15
Libiano, Rolando Jr 3,849.34
Lopez, Rogio 3,251.28
Mislos, Enrique Jr 4,822.62
Moneda, Aaron 4,241.21
Nabora, Belmar 4,418.87
Pading, Jeffrey 3,599.25
Palma, Cerilo 4,152.15
Pastoran, Rommel 4,832.62
Riego, Jestonny 3,871.96
Tibulan, Ramiel 3,322.62
TOTAL CASH NGCP 81,741.19
CASH PAYROLL
CUT OFF DATE : FEBRUARY 22-28, 2023
LUCENA PROJECT
Aballa, Mark Lister 4,717.59
Dubongco, Aniano 3,324.93
Gorre, Luciano 6,024.50
Lastima, Ricky 4,981.49
Limpot, Jovanie 3,324.93
Maturan, Raulexes 3,761.75
Occidental, Jefferson 6,024.50
Piñon, Jaypee 3,329.62
Taneo, Jayson 3,323.37
Taneo, Juan Paolo 3,323.37
TOTAL CASH LUCENA 42,136.05
BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : FEBRUARY 22-28, 2023
Dumas, Gerald 3,378.95
Labustro, Florencio 3,924.18
Magallanes, Reynald 4,069.13
Sanchez, Richard 3,591.53
Suart, Joymart 6,269.43
TOTAL CASH TRANSFERRED 21,233.22
BDO-MAIN 164,920.22
BDO-GRANDWEST 160,362.54
BDO-RETAIL 64,083.60
BDO-NGCP 128,511.10
BDO - LUCIMA 8,406.81
BDO-MANDANI 177,091.79
BDO-MEGAWIDE 62,653.43
CASH-MAIN 14,252.78
CASH-RETAIL 4,057.62
CASH-GRANDWEST 47,643.44
CASH-NGCP 81,741.19
CASH-LUCENA 42,136.05
CASH-MEGAWIDE 31,560.50
TOTAL 987,421.07
Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 3/16/2023
CASH PAYROLL
CUT OFF DATE : MARCH 8 - 14, 2023
387
Dangcalan, Dante 3,055.42
TOTAL CASH 387 3,055.42
CASH PAYROLL
SAVYA
Magno, Manuelito 3,253.46
TOTAL CASH SAVYA 3,253.46
CASH PAYROLL
ALABANG
Bongato, Renato 3,825.75
Pastoral, Rommel 2,934.87
TOTAL CASH ALABANG 6,760.62
CASH PAYROLL
TORRE
Colocado, Jonathan 3,636.88
TOTAL CASH TORRE 3,636.88
CASH PAYROLL
RETAIL
Sotto, Edmark 5,974.36
TOTAL CASH RETAIL 5,974.36

CASH PAYROLL
CUT OFF DATE : MARCH 8 - 14, 2023
MEGAWIDE / WEST SIDE A
Garcia, Ricky 6,931.90
Navarro, Joven 4,603.87
Ollaso, Jayson 4,152.15
Palomar, Gemar 2,322.62
Sto. Domingo, Eduardo 5,603.87
Tamayo, Mark 3,297.15
TOTAL CASH WEST SIDE A 26,911.56

CASH PAYROLL
CUT OFF DATE : MARCH 8 - 14, 2023
GRANDWEST
Augis, Abundio 2,722.62
Calope, Marvin 3,332.15
Culentas, Rommel 3,599.25
Dela Pina, Reynante 2,582.15
Estera, Gerald 3,322.62
Ferrer, Christopher 1,342.15
Fernandez, Raffemil 2,949.25
Leonardo, Christian 3,322.62
Majan, Ariel 3,322.62
Paghunasan, Anthony 3,599.25
Sukim, Jose 3,322.62
Tolibas, Anthony 3,322.62
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 40,062.54
CASH PAYROLL
CUT OFF DATE : MARCH 8 - 14, 2023
NGCP - PROJECT
Acalain, Rosalio 5,542.78
Alcaide, Joemar 3,840.49
Bornasal, Arnel 3,710.12
Bulosan, Jerry 3,586.25
Colocado, Jeffrey 4,322.62
De Guzman, Jay-ar 6,424.12
Godines, Jimboy 4,322.62
Gonzales, Rene 4,832.00
Libiano, Rolando Jr 3,547.71
Mislos, Enrique Jr -
Moneda, Aaron 3,671.21
Nabora, Belmar 5,641.31
Palma, Cerilo 4,152.15
Riego, Jestonny 4,193.29
TOTAL CASH NGCP 57,786.67
CASH PAYROLL
CUT OFF DATE : MARCH 8 - 14, 2023
LUCENA PROJECT
Aballa, Mark Lister 6,424.72
Dubongco, Aniano 5,930.75
Gorre, Luciano 4,035.12
Lastima, Ricky 5,743.25
Limpot, Jovanie 5,930.75
Maturan, Raulexes 6,221.59
Occidental, Jefferson 5,743.25
Piñon, Jaypee 5,930.75
Taneo, Jayson 5,930.75
Taneo, Juan Paolo 5,930.75
TOTAL CASH LUCENA 57,821.68
BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : MARCH 8 - 14, 2023
Dinopol, Ronald 1,198.71
Dumas, Gerald 3,407.27
Labustro, Florencio 4,849.50
Magallanes, Reynald 3,407.28
Rabor, Kiheven 2,675.67
Sanchez, Richard 4,115.51
Serentas, Antonio 2,110.12
Solaño, Ryan 2,680.12
Suart, Joymart 5,080.43
TOTAL CASH TRANSFERRED 29,524.61
BDO-MAIN 197,938.35
BDO-GRANDWEST 142,370.47
BDO-RETAIL 78,641.24
BDO-NGCP 112,440.66
BDO - LUCIMA 8,253.85
BDO-MANDANI 218,651.40
BDO-MEGAWIDE 52,524.07
CASH-MAIN 16,706.38
CASH-RETAIL 5,974.36
CASH-GRANDWEST 40,062.54
CASH-NGCP 57,786.67
CASH-LUCENA 57,821.68
CASH-MEGAWIDE 26,911.56
TOTAL 1,016,083.23
Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 3/23/2023
CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
387
Dangcalan, Dante 3,813.32
TOTAL CASH 387 3,813.32
CASH PAYROLL
SAVYA
Magno, Manuelito 5,044.00
TOTAL CASH SAVYA 5,044.00
CASH PAYROLL
ALABANG
Bongato, Renato 3,956.75
Pastoral, Rommel 4,535.18
TOTAL CASH ALABANG 8,491.93
CASH PAYROLL
TORRE
Colocado, Jonathan 2,920.00
TOTAL CASH TORRE 2,920.00
CASH PAYROLL
RETAIL
Sotto, Edmark 9,080.34
TOTAL CASH RETAIL 9,080.34

CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
MEGAWIDE / WEST SIDE A
Garcia, Ricky 5,917.47
Navarro, Joven 3,522.62
Ollaso, Jayson 4,152.15
Palomar, Gemar 3,628.87
Sto. Domingo, Eduardo 3,638.25
Tamayo, Mark 2,942.15
TOTAL CASH WEST SIDE A 23,801.51
 CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
GRANDWEST
Augis, Abundio 2,600.00
Calope, Marvin 3,425.90
Culentas, Rommel 2,949.25
Dela Pina, Reynante 3,152.15
Estera, Gerald 3,322.62
Fernandez, Raffemil 3,599.25
Leonardo, Christian 3,322.62
Majan, Ariel 3,322.62
Paghunasan, Anthony 3,599.25
Sukim, Jose 3,416.37
Tolibas, Anthony 3,322.62
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 39,355.27
CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
NGCP - PROJECT
Acalain, Rosalio 3,152.15
Alcaide, Joemar 3,512.15
Bulosan, Jerry 4,557.03
Colocado, Jeffrey 3,622.62
De Guzman, Jay-ar 4,803.37
Godines, Jimboy 4,822.62
Gonzales, Rene 3,616.37
Mislos, Enrique Jr 5,845.24
Moneda, Aaron 4,152.15
Nabora, Belmar 4,771.37
Palma, Cerilo 2,582.15
Riego, Jestonny 1,706.96
TOTAL CASH NGCP 47,144.18
CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
LUCENA PROJECT
Aballa, Mark Lister 6,323.16
Dubongco, Aniano 4,757.00
Gorre, Luciano 6,225.52
Lastima, Ricky 6,321.12
Limpot, Jovanie 5,837.00
Maturan, Raulexes 6,323.16
Occidental, Jefferson 5,837.00
Piñon, Jaypee 4,757.00
Taneo, Jayson 4,757.00
Taneo, Juan Paolo 4,757.00
TOTAL CASH LUCENA 55,894.96
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : MARCH 15 - 21, 2023
Dinopol, Ronald 3,953.71
Dumas, Gerald 2,609.77
Labustro, Florencio 6,746.62
Magallanes, Reynald 4,300.16
Rabor, Kiheven 5,174.17
Sanchez, Richard 3,251.60
Serentas, Antonio 5,355.26
Solaño, Ryan 4,430.20
Suart, Joymart 5,962.00
TOTAL CASH TRANSFERRED 41,783.49
BDO-MAIN 196,079.41
BDO-GRANDWEST 131,127.27
BDO-RETAIL 110,837.36
BDO-NGCP 92,957.66
BDO - LUCIMA 8,698.21
BDO-MANDANI 263,693.92
BDO-MEGAWIDE 59,599.26
CASH-MAIN 20,269.25
CASH-RETAIL 9,080.34
CASH-GRANDWEST 39,355.27
CASH-NGCP 47,144.18
CASH-LUCENA 55,894.96
CASH-MEGAWIDE 23,801.51
TOTAL 1,062,267.70
Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 3/23/2023
CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
MAIN
Apani, Emme Lyn 1,153.84
TOTAL CASH MAIN 1,153.84
CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
387
Dangcalan, Dante 3,680.19
TOTAL CASH 387 3,680.19
CASH PAYROLL
SAVYA
Magno, Manuelito 3,816.83
TOTAL CASH SAVYA 3,816.83
CASH PAYROLL
ALABANG
Bongato, Renato 3,600.00
Pastoral, Rommel 3,600.00
TOTAL CASH ALABANG 7,200.00
CASH PAYROLL
TORRE
Colocado, Jonathan 3,720.00
TOTAL CASH TORRE 3,720.00
CASH PAYROLL
RETAIL
Sotto, Edmark 8,558.74
TOTAL CASH RETAIL 8,558.74

CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
MEGAWIDE / WEST SIDE A
Garcia, Ricky 4,810.11
Navarro, Joven 3,900.00
Ollaso, Jayson 3,920.00
Palomar, Gemar 3,900.00
Sto. Domingo, Eduardo 3,900.00
Tamayo, Mark 3,763.37
TOTAL CASH WEST SIDE A 24,193.48
 CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
GRANDWEST
Augis, Abundio -
Calope, Marvin 3,800.00
Culentas, Rommel 3,900.00
Dela Pina, Reynante 2,850.00
Estera, Gerald 3,600.00
Fernandez, Raffemil 3,900.00
Ferrer Jr., Christopher 475.00
Leonardo, Christian 3,600.00
Majan, Ariel 3,600.00
Paghunasan, Anthony 3,895.94
Sukim, Jose 3,600.00
Tolibas, Anthony 3,600.00
Zaldivar, Cesar 3,800.00
Silvestre, John Nheil 4,153.86
TOTAL CASH - GRANDWEST 44,774.80
CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
NGCP - PROJECT
Acalain, Rosalio 3,935.00
Alcaide, Joemar 3,935.00
Bulosan, Jerry 3,850.00
Colocado, Jeffrey 3,600.00
De Guzman, Jay-ar 5,822.97
Godines, Jimboy 4,977.13
Gonzales, Rene -
Mislos, Enrique Jr 3,900.00
Moneda, Aaron 3,850.00
Nabora, Belmar 5,623.38
Palma, Cerilo 2,850.00
Riego, Jestonny 3,763.37
TOTAL CASH NGCP 46,106.85
 CASH PAYROLL
CUT OFF DATE : MARCH 15 - 21, 2023
LUCENA PROJECT
Aballa, Mark Lister 6,516.88
Cabili, Kim 5,564.38
Dubongco, Aniano 6,350.00
Gorre, Luciano 7,442.50
Ladeza, Jhomar 4,581.25
Lastima, Ricky 7,442.50
Libiano, Rolando 2,763.44
Limpot, Jovanie 7,442.50
Maturan, Raulexes 7,979.38
Occidental, Jefferson 5,507.81
Piñon, Jaypee 6,334.38
Sas, Joseph 7,442.50
Taneo, Jayson 5,959.38
Taneo, Juan Paolo 5,959.38
Visca, Melby 5,806.47
TOTAL CASH LUCENA 93,092.75

BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : MARCH 22 - 28, 2023
Alngog, James Ryan 570.00
Catama-an, Danilo 4,835.03
Dinopol, Ronald 4,236.41
Dumas, Gerald 3,200.20
Labustro, Florencio 3,987.50
Magallanes, Reynald 4,179.46
Rabor, Kiheven 4,766.33
Sanchez, Richard 4,498.61
Serentas, Antonio 2,036.56
Solaño, Ryan 4,780.64
Suart, Joymart 4,467.19
TOTAL CASH TRANSFERRED 41,557.93
BDO-MAIN 187,970.37
BDO-GRANDWEST 158,110.25
BDO-RETAIL 97,708.75
BDO-NGCP 100,532.45
BDO - LUCIMA 7,935.29
BDO-MANDANI 197,574.48
BDO-MEGAWIDE 62,080.56
CASH-MAIN 19,570.86
CASH-RETAIL 8,558.74
CASH-GRANDWEST 44,774.80
CASH-NGCP 46,106.85
CASH-LUCENA 93,092.75
CASH-MEGAWIDE 24,193.48
TOTAL 1,044,055.77
Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 4/3/2023
CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
MAIN
Apani, Emme Lyn 3,192.77
TOTAL CASH MAIN 3,192.77
CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
387
Acalain, Rosalio 3,386.09
Dangcalan, Dante 3,328.70
TOTAL CASH 387 6,714.79
CASH PAYROLL
SAVYA
Magno, Manuelito 4,253.46
TOTAL CASH SAVYA 4,253.46
CASH PAYROLL
ALABANG
Bongato, Renato 4,322.62
Pastoral, Rommel 4,724.25
TOTAL CASH ALABANG 9,046.87
CASH PAYROLL
RETAIL
Colocado, Jeffrey 5,666.37
Palma, Cerilo 4,775.59
Sotto, Edmark 6,357.88
TOTAL CASH RETAIL 16,799.84

CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
MEGAWIDE / WEST SIDE A
Navarro, Joven 3,838.25
Palomar, Gemar 2,122.62
Sto. Domingo, Eduardo 3,838.25
Tamayo, Mark 2,570.27
TOTAL CASH WEST SIDE A 12,369.39
 CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
GRANDWEST
Calope, Marvin 3,623.70
Culentas, Rommel 3,599.25
Dela Pina, Reynante -
Fernandez, Raffemil 3,433.05
Leonardo, Christian 3,322.62
Paghunasan, Anthony 3,599.25
Sukim, Jose 3,322.62
Tolibas, Anthony 3,322.62
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 27,545.73
CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
NGCP - PROJECT
Alcaide, Joemar 4,241.21
Bulosan, Jerry 4,315.31
De Guzman, Jay-ar 4,323.15
Godines, Jimboy 4,416.37
Mislos, Enrique Jr 4,322.62
Moneda, Aaron 4,893.15
Riego, Jestonny 4,323.15
TOTAL CASH NGCP 30,834.96
 CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
LUCENA PROJECT
Aballa, Mark Lister 5,866.13
Cabili, Kim 5,415.12
Dubongco, Aniano 5,415.12
Gorre, Luciano 5,319.52
Ladeza, Jhomar 5,415.12
Lastima, Ricky 5,415.12
Libiano, Rolando 5,140.03
Limpot, Jovanie 4,487.00
Maturan, Raulexes 5,510.66
Occidental, Jefferson -
Piñon, Jaypee 5,415.12
Sas, Joseph 5,415.12
Taneo, Jayson 5,415.12
Taneo, Juan Paolo 5,415.12
Visca, Melby 5,140.03
TOTAL CASH LUCENA 74,784.33

BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
Alngog, James Ryan 4,652.15
Bentulan, Arnie 5,587.31
Canque, Ritche 4,442.15
Catama-an, Danilo 4,652.15
Dinopol, Ronald 4,963.87
Dumas, Gerald 4,702.46
Espinosa, Bernardo 4,464.07
Labustro, Florencio 5,658.87
Magallanes, Reynald 5,243.82
Ochia, Harvey 4,439.85
Rabor, Kiheven 5,275.59
Sanchez, Richard 3,727.15
Serentas, Antonio -
Solaño, Ryan 5,516.59
Suart, Joymart 6,087.00
TOTAL CASH TRANSFERRED 69,413.03
BDO-MAIN 166,406.94
BDO-GRANDWEST 160,994.75
BDO-RETAIL 61,727.31
BDO-NGCP 88,828.36
BDO - LUCIMA 7,397.44
BDO-MANDANI 244,126.93
BDO-MEGAWIDE 58,894.42
CASH-MAIN 23,207.89
CASH-RETAIL 16,799.84
CASH-GRANDWEST 27,545.73
CASH-NGCP 30,834.96
CASH-LUCENA 74,784.33
CASH-MEGAWIDE 12,369.39
TOTAL 973,918.29
Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 4/13/2023
CASH PAYROLL
CUT OFF DATE : APRIL 5 - APRIL 11, 2023
MAIN
Apani, Emme Lyn 2,904.31
TOTAL CASH MAIN 2,904.31
CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
387
Acalain, Rosalio 2,616.33
Dangcalan, Dante 2,654.61
TOTAL CASH 387 5,270.94
CASH PAYROLL
SAVYA
Magno, Manuelito 2,670.46
TOTAL CASH SAVYA 2,670.46
CASH PAYROLL
ALABANG
Pastoral, Rommel 2,722.62
TOTAL CASH ALABANG 2,722.62
CASH PAYROLL
RETAIL
Alcaide, Joemar 7,879.59
Bongato, Renato 8,336.37
Bulosan, Jerry 3,769.53
Godines, Jimboy 9,009.87
Mislos, Enrique Jr 7,862.00
Palma, Cerilo 8,093.34
Sotto, Edmark 6,985.52
TOTAL CASH RETAIL 51,936.22

CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
MEGAWIDE / WEST SIDE A
Navarro, Joven 6,183.87
Palomar, Gemar -
Sto. Domingo, Eduardo 3,003.87
Tamayo, Mark 2,012.15
TOTAL CASH WEST SIDE A 11,199.89
 CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
GRANDWEST
Calope, Marvin 2,623.70
Culentas, Rommel 2,949.25
Fernandez, Raffemil 2,783.05
Leonardo, Christian 2,645.12
Paghunasan, Anthony 2,949.25
Sukim, Jose 2,722.62
Tolibas, Anthony 2,647.62
Zaldivar, Cesar 2,652.62
TOTAL CASH - GRANDWEST 21,973.23
CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
NGCP - PROJECT
Moneda, Aaron 3,071.99
Riego, Jestonny 3,071.99
TOTAL CASH NGCP 6,143.98
 CASH PAYROLL
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
LUCENA PROJECT
Aballa, Mark Lister 3,304.72
Cabili, Kim 3,050.75
Colocado, Jeffrey 2,722.62
Dubongco, Aniano 3,050.75
Gorre, Luciano 2,955.15
Ladeza, Jhomar 3,050.75
Lastima, Ricky 3,050.75
Libiano, Rolando 2,893.87
Limpot, Jesse 3,050.75
Limpot, Jovanie 3,050.75
Maturan, Raulexes 3,304.72
Occidental, Jefferson 322.62
Piñon, Jaypee 3,050.75
Sas, Joseph 3,002.03
Taneo, Jayson 3,050.75
Taneo, Juan Paolo 3,050.75
Visca, Melby 2,893.87
TOTAL CASH LUCENA 48,856.35
BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : MARCH 29 - APRIL 4, 2023
Alngog, James Ryan 4,064.15
Bentulan, Arnie 4,014.33
Canque, Ritche 4,258.31
Catama-an, Danilo 4,948.54
Dinopol, Ronald -
Dumas, Gerald 2,536.14
Espinosa, Bernardo 1,964.07
Labustro, Florencio 4,191.68
Magbanua, Wendell 1,529.07
Magallanes, Reynald 3,089.97
Ochia, Harvey 2,677.74
Rabor, Kiheven 5,086.59
Sanchez, Richard 2,893.87
Solaño, Ryan 3,977.23
Suart, Joymart 6,771.12
TOTAL CASH TRANSFERRED 52,002.81
BDO-MAIN 129,284.29
BDO-GRANDWEST 137,327.52
BDO-RETAIL 217,380.86
BDO-NGCP 13,479.61
BDO - LUCIMA 8,781.93
BDO-MANDANI 143,873.99
BDO-MEGAWIDE 53,378.32
CASH-MAIN 13,568.33
CASH-RETAIL 51,936.22
CASH-GRANDWEST 21,973.23
CASH-NGCP 6,143.98
CASH-LUCENA 48,856.35
CASH-MEGAWIDE 11,199.89
TOTAL 857,184.52
Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 4/19/2023
CASH PAYROLL
CUT OFF DATE : APRIL 12 - APRIL 18, 2023
MAIN
Apani, Emme Lyn 3,192.77
TOTAL CASH MAIN 3,192.77
CASH PAYROLL
CUT OFF DATE : APRIL 12 - APRIL 18, 2023
387
Acalain, Rosalio 3,097.26
Dangcalan, Dante 3,146.51
TOTAL CASH 387 6,243.77
CASH PAYROLL
SAVYA
Magno, Manuelito 4,786.75
TOTAL CASH SAVYA 4,786.75
CASH PAYROLL
ALABANG
Pastoral, Rommel
TOTAL CASH ALABANG -
CASH PAYROLL
RETAIL
Alcaide, Joemar 3,419.34
Bongato, Renato 5,657.00
Bulosan, Jerry 4,909.53
Godines, Jimboy 5,462.00
Mislos, Enrique Jr 3,322.62
Palma, Cerilo 5,799.09
Sotto, Edmark 4,688.36
TOTAL CASH RETAIL 33,257.94

CASH PAYROLL
CUT OFF DATE : APRIL 12 - APRIL 18, 2023
MEGAWIDE / WEST SIDE A
Navarro, Joven 3,322.62
Palomar, Gemar 3,022.62
Sto. Domingo, Eduardo 3,281.25
Tamayo, Mark 2,582.15
TOTAL CASH WEST SIDE A 12,208.64
CASH PAYROLL
CUT OFF DATE : APRIL 12 - APRIL 18, 2023
GRANDWEST
Calope, Marvin 3,223.70
Culentas, Rommel 2,949.25
Dela Pina, Reynante 3,419.34
Fernandez, Raffemil 3,737.74
Leonardo, Christian 3,922.62
Paghunasan, Anthony 2,558.56
Sukim, Jose 3,603.87
Tolibas, Anthony 3,322.62
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 30,060.32
CASH PAYROLL
CUT OFF DATE : APRIL 12 - APRIL 18, 2023
NGCP - PROJECT
De Guzman, Jay-ar 5,398.90
Moneda, Aaron 3,152.15
Riego, Jestonny 3,722.15
TOTAL CASH NGCP 12,273.20
CASH PAYROLL
CUT OFF DATE : APRIL 12 - APRIL 18, 2023
LUCENA PROJECT
Aballa, Mark Lister 3,741.44
Cabili, Kim 2,722.62
Colocado, Jeffrey 3,453.87
Dubongco, Aniano 3,303.87
Ladeza, Jhomar 3,303.87
Lastima, Ricky 3,603.87
Libiano, Rolando 3,419.34
Limpot, Jesse 3,003.87
Limpot, Jovanie 3,603.87
Maturan, Raulexes 3,253.94
Occidental, Jefferson 3,459.67
Piñon, Jaypee 3,565.12
Taneo, Jayson 3,303.87
Taneo, Juan Paolo 3,303.87
Visca, Melby 3,419.34
TOTAL CASH LUCENA 50,462.43
DATE: 4/19/2023
CASH PAYROLL
CUT OFF DATE : APRIL 26 - MAY 2, 2023
MAIN
Apani, Emme Lyn 3,192.77
TOTAL CASH MAIN 3,192.77
CASH PAYROLL
CUT OFF DATE : APRIL 26 - MAY 2, 2023
387
Acalain, Rosalio 3,937.42
Dangcalan, Dante 4,005.83
TOTAL CASH 387 7,943.25
CASH PAYROLL
SAVYA
Magno, Manuelito 2,961.96
TOTAL CASH SAVYA 2,961.96
CASH PAYROLL
RETAIL
Bulosan, Jerry 3,801.95
Godines, Jimboy 4,494.50
Palma, Cerilo 4,265.43
Sotto, Edmark 4,327.42
TOTAL CASH RETAIL 16,889.30

CASH PAYROLL
CUT OFF DATE : APRIL 26 - MAY 2, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 3,000.00
TOTAL CASH WEST SIDE A 3,000.00
CASH PAYROLL
CUT OFF DATE : APRIL 26 - MAY 2, 2023
MEGAWIDE / WEST SIDE B
Bongato, Renato 3,643.25
TOTAL CASH WEST SIDE B 3,643.25
 CASH PAYROLL
CUT OFF DATE : APRIL 26 - MAY 2, 2023
GRANDWEST
Alcaide, Joemar 1,877.17
Apolinario, Joshua 570.00
Calope, Marvin 3,204.95
Colocado, Jeffrey 3,322.62
Culentas, Rommel 3,900.00
Dela Pina, Reynante 3,152.15
Fernandez, Raffemil 3,433.05
Leonardo, Christian 3,650.75
Mislos, Enrique Jr 2,115.12
Navarro, Joven 3,322.62
Paghunasan, Anthony 3,208.56
Palomar, Gemar 3,322.62
Sukim, Jose 2,287.62
Tolibas, Anthony 3,322.62
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 44,012.47
 CASH PAYROLL
CUT OFF DATE : APRIL 26 - MAY 2, 2023
NGCP - PROJECT
De Guzman, Jay-ar 3,152.15
Moneda, Aaron 3,152.15
Riego, Jestonny 3,152.15
TOTAL CASH NGCP 9,456.45
CASH PAYROLL
CUT OFF DATE : APRIL 26 - MAY 2, 2023
LUCENA PROJECT
Aballa, Mark Lister 2,949.25
Cabili, Kim 2,722.62
Dubongco, Aniano 3,285.12
Ladeza, Jhomar 3,322.62
Lastima, Ricky 3,322.62
Libiano, Rolando 3,152.15
Limpot, Jesse 3,322.62
Limpot, Jovanie 3,322.62
Maturan, Raulexes 3,599.25
Occidental, Jefferson 3,178.42
Piñon, Jaypee 3,285.12
Taneo, Jayson 3,285.12
Taneo, Juan Paolo 3,285.12
Visca, Melby 3,152.15
TOTAL CASH LUCENA 45,184.80
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : APRIL 26 - MAY 2, 2023
Abangan, Jade 3,352.54
Alngog, James Ryan 3,152.15
Bagnol, Herminio 2,557.66
Bentulan, Arnie 1,442.15
Canque, Ritche 3,463.87
Catama-an, Danilo 3,419.34
Celes John Lloyd 3,039.11
Corpuz, Eddie 2,816.02
Dahuyag, Jay 2,882.86
Dinopol, Ronald 3,330.28
29,455.98
TRANSFER - C/O Cailing,
Dumas, Gerald 2,795.55
Espinosa, Bernardo 2,399.07
Juntilla, Edward 2,676.61
Juntilla, Eliezer 2,716.26
Labustro, Florencio 4,346.06
Magbanua, Wendell 2,557.66
Magallanes, Reynald 3,763.05
Navares. Jyason 4,260.12
25,514.38
TRANSFER - C/O Cuambot
Ochia, Harvey 2,122.66
Palonpon, Roque 3,352.54
Rabor, Kiheven 3,345.12
Sanchez, Richard 3,345.12
Solaño, Ryan 3,152.15
Suart, Joymart 3,838.25
Sumayang, Jorem 3,345.12
22,500.96
TOTAL CASH TRANSFERRED 77,471.32
BDO-MAIN 146,889.54
BDO-GRANDWEST 143,787.75
BDO-RETAIL 129,878.64
BDO-NGCP 27,679.26
BDO - LUCIMA 7,335.90
BDO-MANDANI 222,597.13
BDO-MEGAWIDE 63,270.99
CASH-MAIN 14,097.98
CASH-RETAIL 16,889.30
CASH-GRANDWEST 44,012.47
CASH-NGCP 9,456.45
CASH-LUCENA 45,184.80
CASH-MEGAWIDE 6,643.25
TOTAL 877,723.46
Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
DATE: 5/12/2023
CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
MAIN
Apani, Emme Lyn 3,192.77
TOTAL CASH MAIN 3,192.77
CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
387
Acalain, Rosalio 3,097.26
Dangcalan, Dante 3,146.51
TOTAL CASH 387 6,243.77
CASH PAYROLL
SAVYA
Magno, Manuelito 3,253.46
TOTAL CASH SAVYA 3,253.46
CASH PAYROLL
RETAIL
Bulosan, Jerry 4,562.19
Carola, Ronnel 1,203.87
Catarda, Christopher 1,203.87
Godines, Jimboy 6,483.50
Palma, Cerilo 5,503.76
Sotto, Edmark 5,311.38
TOTAL CASH RETAIL 24,268.57

CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
MEGAWIDE / WEST SIDE A
Sto. Domingo, Eduardo 3,600.00
TOTAL CASH WEST SIDE A 3,600.00
CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
MEGAWIDE / WEST SIDE B
Bongato, Renato 3,650.75
De Guzman, Jay-ar 2,582.15
Moneda, Aaron 2,323.87
Riego, Jestonny 1,753.87
TOTAL CASH WEST SIDE B 10,310.64
###
CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
GRANDWEST
Alcaide, Joemar 2,472.11
Apolinario, Joshua 3,152.15
Calope, Marvin 3,223.70
Colocado, Jeffrey 3,022.62
Culentas, Rommel 2,600.00
Dela Pina, Reynante 3,152.15
Fernandez, Raffemil 3,433.05
Leonardo, Christian 3,022.62
Mislos, Enrique Jr 2,703.87
Navarro, Joven 3,322.62
Paghunasan, Anthony 3,218.56
Palomar, Gemar 2,722.62
Sukim, Jose 2,122.62
Tolibas, Anthony 3,600.00
Zaldivar, Cesar 3,322.62
TOTAL CASH - GRANDWEST 45,091.31
 CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
LUCENA PROJECT
Aballa, Mark Lister 3,275.60
Cabili, Kim 3,322.62
Dubongco, Aniano 3,285.12
Ladeza, Jhomar 3,322.62
Lastima, Ricky 3,322.62
Libiano, Rolando 3,152.15
Limpot, Jesse 3,322.62
Limpot, Jovanie 3,322.62
Maturan, Raulexes 3,599.25
Occidental, Jefferson 3,178.42
Piñon, Jaypee 3,363.12
Taneo, Jayson 3,322.62
Taneo, Juan Paolo 3,322.62
Visca, Melby 3,152.15
TOTAL CASH LUCENA 46,264.15
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : May 3 - 9, 2023
Abangan, Jade 3,152.15
Alngog, James Ryan 2,582.15
Bagnol, Herminio 2,535.01
Bentulan, Arnie 2,804.81
Canque, Ritche 2,660.17
Catama-an, Danilo 3,598.13
Celes John Lloyd 2,653.95
Corpuz, Eddie 2,661.96
Dahuyag, Jay 2,661.96
Dinopol, Ronald 3,152.15
28,462.44
TRANSFER - C/O Cailing,
Dumas, Gerald 2,859.22
Espinosa, Bernardo 2,399.07
Juntilla, Edward 2,399.07
Juntilla, Eliezer 2,877.20
Labustro, Florencio 2,122.62
Magbanua, Wendell
Magallanes, Reynald 4,038.69
Navares. Jyason 4,741.37
21,437.24
TRANSFER - C/O Cuambot
Ochia, Harvey 1,665.01
Palonpon, Roque 3,359.96
Rabor, Kiheven 3,345.12
Sanchez, Richard 2,565.00
Solaño, Ryan 3,886.92
Suart, Joymart 3,702.31
Sumayang, Jorem 3,152.15
Trazo, Jeffrey 2,399.07
24,075.54
TOTAL CASH TRANSFERRED 73,975.22
BDO-MAIN 152,411.22
BDO-GRANDWEST 115,272.27
BDO-RETAIL 151,734.82
BDO-NGCP 10,578.64
BDO - LUCIMA 7,907.34
BDO-MANDANI 217,950.66
BDO-MEGAWIDE 63,186.46

CASH-MAIN 23,000.64
CASH-RETAIL 24,268.57
CASH-GRANDWEST 45,091.31
CASH-NGCP
CASH-LUCENA 46,264.15
CASH-MEGAWIDE 3,600.00

TOTAL 861,266.08

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 5/12/2023
CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
MAIN
Gipanao, Danielle 427.50
TOTAL CASH 387 427.50
CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
ALABANG
Acalain, Rosalio 3,097.26
Colocado, Jeffrey -
Dangcalan, Dante 3,146.51
TOTAL CASH 387 6,243.77
CASH PAYROLL
SAVYA
Magno, Manuelito 3,253.46
TOTAL CASH SAVYA 3,253.46

CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
MAIN / WEST SIDE B
Bongato, Renato 4,869.81
De Guzman, Jay-ar 5,595.73
Moneda, Aaron 2,671.21
TOTAL CASH WEST SIDE B 13,136.75

CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
MEGAWIDE / WEST SIDE A
Caña, Sesnet 534.78
TOTAL CASH WEST SIDE B 534.78
CASH PAYROLL
RETAIL
Bulosan, Jerry 5,022.11
Calope, Marvin 3,139.33
Carola, Ronnel 2,460.12
Catarda, Christopher 5,057.00
Godines, Jimboy 5,883.87
Libiano, Rolando 1,451.06
Palma, Cerilo 5,629.87
Palomar, Gemar 3,838.25
Tolibas, Anthony 5,057.00
TOTAL CASH RETAIL 37,538.61
CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
GRANDWEST
Alcaide, Joemar 1,378.36
Apolinario, Joshua 2,582.15
Culentas, Rommel 2,299.25
Dela Pina, Reynante 2,867.15
Leonardo, Christian 3,022.62
Mislos, Enrique Jr -
TOTAL CASH - GRANDWEST 12,149.53
 CASH PAYROLL
CUT OFF DATE : May 3 - 9, 2023
LUCENA PROJECT
Aballa, Mark Lister 4,152.77
Cabili, Kim 3,497.62
Dubongco, Aniano 3,796.06
Ladeza, Jhomar 3,822.62
Lastima, Ricky 3,803.87
Limpot, Jesse 3,799.18
Limpot, Jovanie 3,794.50
Maturan, Raulexes 4,149.38
Occidental, Jefferson 3,704.98
Piñon, Jaypee 3,835.93
Taneo, Jayson 3,796.06
Taneo, Juan Paolo 3,797.62
Visca, Melby 3,597.46
TOTAL CASH LUCENA 49,548.05
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : May 3 - 9, 2023
Abangan, Jade 3,659.81
Alngog, James Ryan 2,012.15
Bagnol, Herminio 2,957.55
Bentulan, Arnie 3,101.68
Canque, Ritche 3,091.29
Catama-an, Danilo 3,671.68
Celes John Lloyd 3,163.72
Corpuz, Eddie 2,820.55
Dacullo, Jonel 435.00
Dacullo, Marlon 570.00
Dahuyag, Jay 2,818.29
Dinopol, Ronald 3,330.28
31,632.00
TRANSFER - C/O Cailing,
Dumas, Gerald 3,723.55
Espinosa, Bernardo 2,399.07
Gerapusco, Victorio 435.00
Juntilla, Edward 2,557.66
Juntilla, Eliezer 2,763.91
Labustro, Florencio 4,102.62
Magallanes, Reynald 3,710.16
Mendez, Gerry 435.00
Navares. Jyason 4,189.81
24,316.78
TRANSFER - C/O Cuambot
Ochia, Harvey 2,937.16
Palonpon, Roque 4,060.59
Rabor, Kiheven 4,798.62
Sanchez, Richard 3,101.68
Solaño, Ryan 3,863.17
Suart, Joymart 4,993.25
Sumayang, Jorem 3,667.23
Trazo, Jeffrey 2,806.88
30,228.58
TOTAL CASH TRANSFERRED 86,177.36
BDO-MAIN 199,305.58
BDO-GRANDWEST 100,489.76
BDO-RETAIL 196,775.98
BDO-NGCP 6,645.24
BDO - LUCIMA 8,356.64
BDO-MANDANI 246,570.54
BDO-MEGAWIDE 36,888.88

CASH-MAIN 23,061.48
CASH-RETAIL 37,538.61
CASH-MEGAWIDE 534.78
CASH-GRANDWEST 12,149.53
CASH-LUCENA 49,548.05

TOTAL 917,865.07

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 5/25/2023
CASH PAYROLL
CUT OFF DATE : May 17 - 23, 2023
MAIN
Gipanao, Danielle 4,621.68
TOTAL CASH 387 4,621.68
CASH PAYROLL
CUT OFF DATE : May 17 - 23, 2023
ALABANG
Acalain, Rosalio 1,868.20
Dangcalan, Dante 3,601.98
TOTAL CASH 387 5,470.18
CASH PAYROLL
SAVYA
Magno, Manuelito 4,695.66
TOTAL CASH SAVYA 4,695.66

CASH PAYROLL
CUT OFF DATE : May 17 - 23, 2023
MAIN / WEST SIDE B
Bongato, Renato 3,322.62
De Guzman, Jay-ar 3,893.15
Moneda, Aaron 872.15
TOTAL CASH WEST SIDE B 8,087.92

CASH PAYROLL
CUT OFF DATE : May 17 - 23, 2023
MEGAWIDE / WEST SIDE A
Caña, Sesnet
TOTAL CASH WEST SIDE B -
CASH PAYROLL
RETAIL
Bulosan, Jerry 5,882.09
Carola, Ronnel 3,616.59
Catarda, Christopher 5,244.50
Colocado, Jeffrey / Taguig Proj 1,522.62
Godines, Jimboy 4,383.87
Libiano, Rolando 4,160.34
Palma, Cerilo 4,926.28
Tolibas, Anthony 6,071.37
TOTAL CASH RETAIL 35,807.66
CASH PAYROLL
RETAIL / IFC
Calope, Marvin 6,581.83
Palomar, Gemar 6,680.75
TOTAL CASH RETAIL 13,262.58
CASH PAYROLL
CUT OFF DATE : May 17 - 23, 2023
GRANDWEST
Alcaide, Joemar 1,332.11
Apolinario, Joshua 2,582.15
Culentas, Rommel 3,599.25
Dela Pina, Reynante 3,152.15
Leonardo, Christian 3,322.62
Mislos, Enrique Jr -
TOTAL CASH - GRANDWEST 13,988.28
 CASH PAYROLL
CUT OFF DATE : May 17 - 23, 2023
LUCENA PROJECT
Aballa, Mark Lister 4,208.63
Cabili, Kim 3,003.87
Dubongco, Aniano 922.62
Ladeza, Jhomar 2,085.12
Lastima, Ricky 3,885.12
Limpot, Jesse 3,885.12
Limpot, Jovanie 2,722.62
Maturan, Raulexes 4,208.63
Occidental, Jefferson 3,740.92
Piñon, Jaypee 2,725.62
Taneo, Jayson 922.62
Taneo, Juan Paolo 2,085.12
Visca, Melby 3,686.53
TOTAL CASH LUCENA 38,082.54
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : May 17 - 23, 2023
Abangan, Jade 2,920.59
Alngog, James Ryan 3,152.15
Bagnol, Herminio 3,775.44
Bentulan, Arnie 2,559.88
Canque, Ritche 3,932.93
Catama-an, Danilo 3,532.81
Celes John Lloyd 3,361.96
Corpuz, Eddie 3,853.68
Dacullo, Jonel 2,776.37
Dacullo, Marlon 3,631.37
Dahuyag, Jay 3,585.20
Dinopol, Ronald 2,582.15
39,664.53
TRANSFER - C/O Cailing,
Dumas, Gerald 3,068.79
Espinosa, Bernardo 2,399.07
Gerapusco, Victorio 2,765.05
Juntilla, Edward 2,757.04
Juntilla, Eliezer 3,756.26
Labustro, Florencio 3,603.87
Magallanes, Reynald 2,721.39
Mendez, Gerry 2,728.72
Navares. Jyason 4,057.00
27,857.19
TRANSFER - C/O Cuambot
Ochia, Harvey 2,914.50
Palonpon, Roque 4,550.43
Rabor, Kiheven 4,124.42
Sanchez, Richard 2,012.15
Solaño, Ryan 3,257.54
Suart, Joymart 4,580.43
Sumayang, Jorem 3,827.54
Trazo, Jeffrey 3,186.37
28,453.38
TOTAL CASH TRANSFERRED 95,975.10
BDO-MAIN 171,107.21
BDO-GRANDWEST 113,316.80
BDO-RETAIL 300,019.23
BDO-NGCP -
BDO - LUCIMA 8,043.14
BDO-MANDANI 252,466.81
BDO-MEGAWIDE 41,243.97

CASH-MAIN 22,875.44
CASH-RETAIL 49,070.24
CASH-MEGAWIDE -
CASH-GRANDWEST 13,988.28
CASH-LUCENA 38,082.54

TOTAL 1,011,736.28

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 6/1/2023
CASH PAYROLL
CUT OFF DATE : May 24 - 30, 2023
MAIN
De Guzman, Jay-ar / CCPI 4,204.87
Gipanao, Danielle 4,185.28
Moneda, Aaron / CCPI 3,427.06
TOTAL CASH 387 11,817.21
CASH PAYROLL
SAVYA
Magno, Manuelito 2,761.55
TOTAL CASH SAVYA 2,761.55

CASH PAYROLL
CUT OFF DATE : May 24 - 30, 2023
MAIN / WEST SIDE B
Bongato, Renato 3,932.00
Vidan, Ridne 867.62
TOTAL CASH WEST SIDE B 4,799.62

CASH PAYROLL
RETAIL
Bulosan, Jerry 5,882.09
Carola, Ronnel 3,335.34
Castino, Alfredo 3,746.37
Catarda, Christopher 4,955.75
Godines, Jimboy 4,383.87
Libiano, Rolando 4,160.34
Palma, Cerilo 5,629.87
Tolibas, Anthony 5,930.75
TOTAL CASH RETAIL 38,024.38
CASH PAYROLL
CUT OFF DATE : May 24 - 30, 2023
IGT ALABANG / RETAIL ACCT
Acalain, Rosalio 6,688.26
Calope, Marvin 6,317.45
Claros, Dominic 4,269.50
Dangcalan, Dante 6,485.28
Godlay, Joverth 1,851.84
Palomar, Gemar 6,116.37
TOTAL CASH IGT 31,728.70
CASH PAYROLL
IFC TAGUIG / RETAIL ACCT
Aguirre, Christian Edward 5,378.63
Adrao, Jerome 4,845.03
Aloña, Juan 4,347.37
Bersabal, Ronald 3,153.87
Capotilla, Joselito 5,049.50
Colocado, Jeffrey 6,072.50
Diongson, Alvir 3,502.62
Genonsalao, Rolando 4,065.12
Mandao, Rico 5,216.13
Piquero, Oliver 5,470.03
Saclo, Joel 4,580.75
Tabale, Ronald 4,018.25
TOTAL CASH IFC 55,699.80
 CASH PAYROLL
CUT OFF DATE : May 24 - 30, 2023
GRANDWEST
Alcaide, Joemar 1,859.36
Apolinario, Joshua 1,442.15
Cabaluna, Elmer 2,582.15
Culentas, Rommel 3,599.25
Dela Pina, Reynante 3,152.15
Leonardo, Christian 3,022.62
Llabanes, Lester 2,722.62
Mislos, Enrique Jr -
Morandarte, Edrian 2,444.53
Raya, William 922.62
Rosales, Ronel 922.62
TOTAL CASH - GRANDWEST 22,670.07
CASH PAYROLL
CUT OFF DATE : May 24 - 30, 2023
LUCENA PROJECT
Cabili, Kim 4,182.00
Dubongco, Aniano -
Ladeza, Jhomar 5,930.75
Limpot, Jesse 5,865.12
Limpot, Jovanie -
Piñon, Jaypee 4,816.25
Taneo, Jayson -
Taneo, Juan Paolo 5,915.12
Visca, Melby 5,540.81
TOTAL CASH LUCENA 32,250.05
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : May 24 - 30, 2023
Abangan, Jade 3,840.90
Alngog, James Ryan 3,152.15
Bagnol, Herminio 3,407.27
Bentulan, Arnie 4,547.46
Canque, Ritche 3,947.78
Catama-an, Danilo 3,820.12
Celes John Lloyd 3,444.66
Corpuz, Eddie 3,449.27
Dacullo, Jonel 3,211.37
Dacullo, Marlon 4,208.79
Dahuyag, Jay 3,169.46
Dinopol, Ronald 4,116.99
44,316.22
TRANSFER - C/O Cailing,
Dumas, Gerald 3,061.77
Espinosa, Bernardo 2,399.07
Gerapusco, Victorio 3,188.72
Juntilla, Edward 2,920.16
Juntilla, Eliezer 2,945.16
Labustro, Florencio 4,322.62
Magallanes, Reynald 3,844.13
Mendez, Gerry 3,169.38
Navares. Jyason 4,771.06
30,622.07
TRANSFER - C/O Cuambot
Ochia, Harvey 3,441.26
Palonpon, Roque 4,163.01
Rabor, Kiheven 3,606.37
Sanchez, Richard 2,338.71
Solaño, Ryan 4,167.46
Suart, Joymart 4,705.43
Sumayang, Jorem 3,834.96
Trazo, Jeffrey 2,942.82
29,200.02
TOTAL CASH TRANSFERRED 104,138.31
BDO-MAIN 162,020.71
BDO-GRANDWEST 109,540.50
BDO-RETAIL 327,432.53
BDO-NGCP 16,335.52
BDO - LUCIMA 8,152.98
BDO-MANDANI 311,422.59
BDO-MEGAWIDE 24,509.02

CASH-MAIN 19,378.38
CASH-RETAIL 125,452.88
CASH-GRANDWEST 22,670.07
CASH-LUCENA 32,250.05

TOTAL 1,159,165.23

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
DATE: 6/8/2023
CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
MAIN
Gipanao, Danielle 5,156.06
TOTAL CASH MAIN 5,156.06
CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
SAVYA
Magno, Manuelito 4,255.49
TOTAL CASH SAVYA 4,255.49

CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
CCPI
Acalain, Rosalio / CCPI 6,385.80
De Guzman, Jay-ar / CCPI 3,812.99
Dela Peña, William / CCPI 1,522.62
Moneda, Aaron / CCPI 3,702.55
TOTAL CASH CCPI 15,423.96

CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
RWM
Clarion, Christopher 4,775.23
Non, John Lloyd 4,392.26
TOTAL CASH RWM 9,167.49
CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
MAIN / WEST SIDE B
Bongato, Renato 3,322.62
TOTAL CASH WEST SIDE B 3,322.62

CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
RETAIL
Bulosan, Jerry 6,158.54
Carola, Ronnel 4,702.22
Castino, Alfredo 4,363.25
Catarda, Christopher 5,629.25
Godines, Jimboy 4,775.75
Libiano, Rolando 4,621.68
Palma, Cerilo 5,156.06
Tolibas, Anthony 5,432.00
TOTAL CASH RETAIL 40,838.75
CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
IGT ALABANG / RETAIL ACCT
Apan, Rodney 2,116.44
Arevalo, Steve 4,323.61
Bang-ay, Reagan 3,753.61
Calope, Marvin 6,075.58
Catalan, Genesis 5,870.69
Claros, Dominic 5,668.62
Dangcalan, Dante 7,020.55
Dela Peña, Rodolfo 1,612.63
Godlay, Joverth 7,028.87
Palomar, Gemar 7,403.37
Rebancos, Jeffrey 1,438.25
TOTAL CASH IGT 52,312.22
 CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
IFC TAGUIG / RETAIL ACCT
Aguirre, Christian Edward 6,729.41
Adrao, Jerome 6,429.41
Agustin, Carlito 1,203.87
Aloña, Juan 5,184.56
Bautista, Roger 1,203.87
Bersabal, Ronald 5,096.37
Caballes, Shandy 5,663.00
Capotilla, Joselito 3,746.37
Colocado, Jeffrey 5,432.00
Diongson, Alvir 5,977.62
Gargoles, Saldy Boy 5,227.62
Genonsalao, Rolando 4,682.00
Mandao, Rico 5,967.69
Piquero, Oliver 5,591.91
Rafael, Marvin 1,203.87
Saclo, Joel 5,462.00
Sindanum, Ronald 1,281.87
Tabale, Ronald 4,862.00
Trajano, Dendo 1,203.87
TOTAL CASH IFC 82,149.31
CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
GRANDWEST
Abato, Normina 968.10
Alcaide, Joemar 1,902.11
Apolinario, Joshua 2,012.15
Berzuela, Lj 2,582.15
Cabaluna, Elmer 2,582.15
Culentas, Rommel 2,299.25
Dela Pina, Reynante 2,582.15
De Villa, Marvin 2,947.62
Leonardo, Christian 3,322.62
Leaño, Jhelo 4,598.50
Llabanes, Lester 3,322.62
Mislos, Enrique Jr 313.87
Morandarte, Edrian 3,611.36
Raya, William -
Rosales, Ronel -
Sumunguid, Charlito 3,322.62
Vidan, Ridne 3,322.62
TOTAL CASH - GRANDWEST 39,689.89
CASH PAYROLL
CUT OFF DATE : May 31 - June 6, 2023
LUCENA PROJECT
Bonife, Randy 6,018.25
Bonife, Ronnie 3,099.50
Cabili, Kim 6,024.50
Causon, Rodel 5,743.93
Celestra, Sandy 6,526.28
Inoc, Ericson 3,915.12
Ladeza, Jhomar 4,828.87
Laraga, Gyver 6,024.50
Limpot, Jesse 6,024.50
Pelegria, Romel 5,718.93
Piñon, Jaypee 4,955.62
Taneo, Juan Paolo 4,916.37
Visca, Melby 5,718.93
TOTAL CASH LUCENA 69,515.30
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : May 31 - June 6, 2023
Abangan, Jade 3,956.68
Alngog, James Ryan 4,465.82
Bagnol, Herminio 3,690.48
Bentulan, Arnie 4,220.90
Canque, Ritche 4,541.53
Catama-an, Danilo 4,770.12
Celes John Lloyd 4,258.02
Corpuz, Eddie 3,602.20
Dacullo, Jonel 3,732.47
Dacullo, Marlon 5,099.42
Dahuyag, Jay 3,707.55
Dinopol, Ronald 3,478.71
49,523.90
TRANSFER - C/O Cailing,
Dumas, Gerald 3,968.02
Espinosa, Bernardo 2,399.07
Gerapusco, Victorio 3,738.13
Juntilla, Edward 3,701.80
Juntilla, Eliezer 3,707.47
Labustro, Florencio 4,025.75
Magallanes, Reynald 4,176.51
Mendez, Gerry 3,735.79
Navares. Jyason 4,774.18
34,226.72
TRANSFER - C/O Cuambot
Ochia, Harvey 3,469.58
Palonpon, Roque 4,888.87
Rabor, Kiheven 4,874.03
Sanchez, Richard 3,500.98
Solaño, Ryan 3,257.54
Suart, Joymart 4,377.31
Sumayang, Jorem 4,826.53
Trazo, Jeffrey 3,588.52
32,783.36
TOTAL CASH TRANSFERRED 116,533.98
BDO-MAIN 222,920.74
BDO-GRANDWEST 84,674.83
BDO-RETAIL 295,711.73
BDO-NGCP 8,967.43
BDO - LUCIMA 8,189.37
BDO-MANDANI 322,189.30
BDO-MEGAWIDE 19,568.88

CASH-MAIN 37,325.62
CASH-RETAIL 175,300.28
CASH-GRANDWEST 39,689.89
CASH-LUCENA 69,515.30

TOTAL 1,284,053.37

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Emelyn Lilang

Signature over Printed Name/Date
DATE: 6/15/2023
CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
MAIN
Gipanao, Danielle 4,354.49
TOTAL CASH MAIN 4,354.49
CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
SAVYA
Magno, Manuelito 921.46
TOTAL CASH SAVYA 921.46

CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
CCPI
Acalain, Rosalio / CCPI 4,283.58
De Guzman, Jay-ar / CCPI 4,160.34
Dela Peña, William / CCPI -
Moneda, Aaron / CCPI 5,168.53
TOTAL CASH CCPI 13,612.45

CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
RWM
Ausa, Renato 3,223.07
Bongato, Renato 5,482.62
Cabaccang, Franco 4,553.94
Castigon, Brix 3,599.25
Castigon, Joseph 3,322.62
Clarion, Christopher 5,243.34
De Pedro, Ronnel 5,773.25
Non, John Lloyd 6,383.34
Pagapong, Marvin 5,302.12
TOTAL CASH RWM 42,883.55
CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
RETAIL
Bulosan, Jerry 5,167.81
Carola, Ronnel 7,104.09
Castino, Alfredo 5,788.25
Catarda, Christopher 5,366.37
Godines, Jimboy 7,271.37
Libiano, Rolando 6,190.96
Palma, Cerilo 6,903.46
Tolibas, Anthony 4,768.25
TOTAL CASH RETAIL 48,560.56
CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
IGT ALABANG / RETAIL ACCT
Apan, Rodney 4,883.00
Arevalo, Steve 2,491.30
Bang-ay, Reagan 2,501.99
Calope, Marvin 3,893.08
Catalan, Genesis 4,266.02
Claros, Dominic 2,903.87
Dangcalan, Dante 4,152.19
Dela Peña, Rodolfo 4,069.50
Godlay, Joverth 4,382.99
Granadil, Mario 349.25
Palomar, Gemar 4,507.62
Panganiban, Raymart 322.62
Rebancos, Jeffrey 2,710.12
TOTAL CASH IGT 41,433.55
 CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
IFC TAGUIG / RETAIL ACCT
Aguirre, Christian Edward 7,789.72
Adrao, Jerome 6,835.03
Agustin, Carlito 6,356.37
Aloña, Juan 5,407.21
Bautista, Roger 6,356.37
Bernil, Jennifer 6,896.37
Bersabal, Ronald 6,309.50
Caballes, Shandy 7,470.81
Capotilla, Joselito 5,887.62
Colocado, Jeffrey 4,828.25
Delos Santos, Henry 5,147.00
Diongson, Alvir 5,968.25
Gargoles, Saldy Boy 5,696.37
Genonsalao, Rolando 6,521.37
Lim, Patrick 2,675.16
Mandao, Rico 6,170.81
Piquero, Oliver 7,470.81
Rafael, Marvin 6,356.37
Saclo, Joel 5,696.37
Sindanum, Ronald 6,434.37
Tabale, Ronald 5,968.25
Trajano, Dendo 6,356.37
TOTAL CASH IFC 134,598.75
CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
GRANDWEST
Alcaide, Joemar 2,507.73
Apolinario, Joshua -
Berzuela, Lj 2,582.15
Cabaluna, Elmer 3,152.15
Culentas, Rommel 2,949.25
Dela Pina, Reynante 3,152.15
De Villa, Marvin 2,122.62
Leonardo, Christian 3,650.75
Leaño, Jhelo 3,426.21
Llabanes, Lester 3,322.62
Mislos, Enrique Jr 2,682.62
Morandarte, Edrian 3,022.90
Sumunguid, Charlito 3,322.62
Vidan, Ridne 3,322.62
TOTAL CASH - GRANDWEST 39,216.39
CASH PAYROLL
CUT OFF DATE : June 7 - June 13, 2023
LUCENA PROJECT
Bonife, Randy 5,696.37
Bonife, Ronnie 5,696.37
Cabili, Kim 5,696.37
Causon, Rodel 5,396.58
Celestra, Sandy 6,170.81
Inoc, Ericson 5,696.37
Ladeza, Jhomar 5,696.37
Laraga, Gyver 5,696.37
Lauron, John Robert 5,774.37
Limpot, Jesse 5,774.37
Pelegria, Romel 5,407.21
Piñon, Jaypee 5,774.37
Taneo, Juan Paolo 5,696.37
Visca, Melby 5,407.21
TOTAL CASH LUCENA 79,579.51
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : June 7 - June 13, 2023
Abangan, Jade 3,152.15
Alngog, James Ryan 3,152.15
Bagnol, Herminio 2,653.95
Bentulan, Arnie -
Canque, Ritche 3,152.15
Catama-an, Danilo 3,152.15
Celes John Lloyd 3,523.95
Corpuz, Eddie 3,171.73
Dacullo, Jonel 2,472.78
Dacullo, Marlon 3,240.98
Dahuyag, Jay 3,164.93
Dinopol, Ronald 2,582.15
33,419.07
TRANSFER - C/O Cailing,
Dumas, Gerald 3,269.07
Espinosa, Bernardo 2,399.07
Gerapusco, Victorio 2,690.28
Juntilla, Edward 2,224.62
Juntilla, Eliezer 2,665.28
Labustro, Florencio 3,922.62
Magallanes, Reynald 3,854.71
Mendez, Gerry 2,447.78
Navares. Jyason 3,682.00
27,155.43
TRANSFER - C/O Cuambot
Ochia, Harvey 2,399.07
Palonpon, Roque 4,292.15
Rabor, Kiheven 3,152.15
Sanchez, Richard 2,582.15
Solaño, Ryan 3,152.15
Suart, Joymart 3,674.18
Sumayang, Jorem 3,152.15
Trazo, Jeffrey 2,399.07
24,803.07
TOTAL CASH TRANSFERRED 85,377.57
BDO-MAIN 235,810.79
BDO-GRANDWEST 88,663.66
BDO-RETAIL 265,462.72
BDO-NGCP -
BDO - LUCIMA 7,914.00
BDO-MANDANI 296,281.77
BDO-MEGAWIDE 29,244.80

CASH-MAIN 61,771.95
CASH-RETAIL 224,592.86
CASH-GRANDWEST 39,216.39
CASH-LUCENA 79,579.51

TOTAL 1,328,538.45

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Emelyn Lilang

Signature over Printed Name/Date
DATE: 6/22/2023
CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
MAIN
Acalain, Rosalio / CCPI to fabri 5,226.21
Comaling, Chrison 3,783.01
Inahid, Joey 3,761.34
Jose, Randy 5,100.31
Gipanao, Danielle 2,813.71
Moneda, Aaron / CCPI to fabri / watm 5,477.04
TOTAL CASH MAIN 26,161.62
CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
SAVYA
Magno, Manuelito 3,253.46
TOTAL CASH SAVYA 3,253.46

CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
CCPI
De Guzman, Jay-ar / CCPI 5,840.77
TOTAL CASH CCPI 5,840.77

CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
RWM
Ausa, Renato 6,114.03
Bongato, Renato 6,444.50
Cabaccang, Franco 4,328.47
Castigon, Brix 5,654.88
Castigon, Joseph 5,220.12
Clarion, Christopher 6,117.93
De Pedro, Ronnel 6,444.50
Non, John Lloyd 6,117.93
Pagapong, Marvin 6,117.93
TOTAL CASH RWM 52,560.29
 CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
RETAIL
Bulosan, Jerry 4,635.22
Carola, Ronnel w/ atm 4,857.09
Castino, Alfredo 3,885.12
Catarda, Christopher 2,647.62
Godines, Jimboy 4,946.37
Libiano, Rolando 3,305.34
Palma, Cerilo 3,953.71
TOTAL CASH RETAIL 28,230.47
CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
IGT ALABANG / RETAIL ACCT
Apan, Rodney 9,334.70
Arevalo, Steve 4,058.81
Bang-ay, Reagan 6,387.98
Calope, Marvin 7,246.70
Canceran, Rhom 3,373.25
Catalan, Genesis 8,130.04
Claros, Dominic 7,345.62
Dangcalan, Dante 7,100.47
Dela Peña, Rodolfo 6,628.63
Dela Peña, William 4,661.37
Elideros, Jayson 907.84
Godlay, Joverth 8,130.04
Granadil, Mario 4,982.53
Palomar, Gemar 8,616.87
Panganiban, Raymart 4,987.62
Real, Tomas 3,427.62
Rebancos, Jeffrey w/ atm 3,341.37
Salano, Junnifer 3,926.28
Turdos, Nikko 907.84
Villanea, Raymond 2,095.87
TOTAL CASH IGT 105,591.45
 CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
IFC TAGUIG / RETAIL ACCT
Aguirre, Christian Edward 7,464.72
Adrao, Jerome 5,694.69
Agustin, Carlito 5,646.37
Aloña, Juan 4,480.96
Bautista, Roger 5,717.00
Bernil, Jennifer 5,696.37
Bersabal, Ronald 5,679.50
Caballes, Shandy 4,434.09
Capotilla, Joselito 5,062.62
Colocado, Jeffrey 4,134.50
Delos Santos, Henry 4,374.50
Diongson, Alvir 5,696.37
Frial, Petterson 2,246.44
Gargoles, Saldy Boy 4,646.37
Genonsalao, Rolando 4,147.62
Mandao, Rico 5,013.00
Piquero, Oliver 6,250.03
Rafael, Marvin 5,717.00
Saclo, Joel 5,021.37
Sindanum, Ronald 4,853.75
Tabale, Ronald 5,696.37
Trajano, Dendo 5,248.25
TOTAL CASH IFC 112,921.89
CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
GRANDWEST
Alcaide, Joemar 2,449.55
Apolinario, Joshua w/ atm -
Berzuela, Lj 2,012.15
Cabaluna, Elmer 3,152.15
Conde, Marvin 1,243.00
Culentas, Rommel 3,954.72
Dela Pina, Reynante 2,582.15
De Villa, Marvin 3,322.62
Leonardo, Christian w/ atm 3,932.00
Leaño, Jhelo w/ atm 2,481.68
Llabanes, Lester 3,932.00
Morandarte, Edrian 3,144.05
Sumunguid, Charlito 3,650.75
Vidan, Ridne 2,722.62
TOTAL CASH - GRANDWEST 38,579.44
 CASH PAYROLL
CUT OFF DATE : June 14 - June 20, 2023
LUCENA PROJECT
Bonife, Randy 5,790.12
Bonife, Ronnie 5,790.12
Cabili, Kim 5,490.12
Causon, Rodel 5,521.28
Celestra, Sandy 6,272.38
Inoc, Ericson 5,790.12
Ladeza, Jhomar w/ atm 4,608.87
Laraga, Gyver 5,790.12
Lauron, John Robert 4,686.87
Limpot, Jesse w/ atm 5,568.12
Pelegria, Romel 5,496.28
Piñon, Jaypee w/ atm 5,088.12
Taneo, Juan Paolo 2,602.62
Visca, Melby w/ atm 5,496.28
TOTAL CASH LUCENA 73,991.42

BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : June 14 - June 20, 2023
Abangan, Jade 2,012.15
Alngog, James Ryan 2,012.15
Bagnol, Herminio 2,772.90
Bentulan, Arnie 2,012.15
Canque, Ritche 2,012.15
Catama-an, Danilo 2,656.25
Celes John Lloyd 4,052.07
Corpuz, Eddie 3,647.51
Dacullo, Jonel 3,035.79
Dacullo, Marlon 3,408.71
Dahuyag, Jay 3,647.51
31,269.34
 TRANSFER - C/O Cailing,
Dumas, Gerald 3,146.73
Espinosa, Bernardo 1,964.07
Gerapusco, Victorio 2,600.79
Juntilla, Edward 1,902.90
Juntilla, Eliezer 2,337.90
Magallanes, Reynald w/ atm 3,407.28
Mendez, Gerry 3,520.55
Navares. Jyason 5,197.62
24,077.84
TRANSFER - C/O Cuambot
Ochia, Harvey 2,399.07
Palonpon, Roque 2,012.15
Rabor, Kiheven 3,152.15
Sanchez, Richard 3,152.15
Solaño, Ryan 2,582.15
Suart, Joymart 3,838.25
Sumayang, Jorem 3,071.99
Trazo, Jeffrey 2,772.90
22,980.81
TOTAL CASH TRANSFERRED 78,327.99
BDO-MAIN 132,391.15
BDO-GRANDWEST 87,266.76
BDO-RETAIL 299,898.33
BDO-NGCP 19,500.17
BDO - LUCIMA 8,494.69
BDO-MANDANI 283,915.96
BDO-MEGAWIDE 26,334.55
BDO-RWM 85,641.89

CASH-MAIN 35,255.85
CASH-RETAIL 246,743.81
CASH-GRANDWEST 38,579.44
CASH-LUCENA 73,991.42
CASH-RWM 52,560.29

TOTAL 1,390,574.31

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Emelyn Lilang

Signature over Printed Name/Date
DATE: 6/30/2023
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
MAIN
Acalain, Rosalio 4,694.67
Comaling, Chrison 3,687.19
Gipanao, Danielle 5,274.28
Inahid, Joey 4,995.99
Jose, Randy 4,673.23
Sierra, Loes 4,310.63
TOTAL CASH MAIN 27,635.99
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
SAVYA
Magno, Manuelito 5,030.20
TOTAL CASH SAVYA 5,030.20

CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
CCPI
De Guzman, Jay-ar / CCPI 5,845.71
TOTAL CASH CCPI 5,845.71

CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
RWM
Ausa, Renato 5,809.73
Bongato, Renato 6,105.50
Cabaccang, Franco 4,586.83
Castigon, Brix 6,589.92
Castigon, Joseph 6,113.00
Clarion, Christopher 5,809.73
De Pedro, Ronnel 6,115.50
Non, John Lloyd 5,809.73
Pagapong, Marvin 5,809.73
TOTAL CASH RWM 52,749.67
 CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
RETAIL
Bulosan, Jerry 4,889.53
Castino, Alfredo 7,413.00
Catarda, Christopher 5,439.75
Godines, Jimboy 6,067.50
Inahid, Jerwin 5,287.50
Libiano, Rolando 5,496.94
Palma, Cerilo 5,764.13
TOTAL CASH RETAIL 40,358.35
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
IGT ALABANG / RETAIL ACCT
Apan, Rodney 8,939.53
Arevalo, Steve 1,710.00
Bang-ay, Reagan 7,012.08
Calope, Marvin 8,135.63
Canceran, Rhom 7,045.88
Catalan, Genesis 5,603.10
Claros, Dominic 4,189.13
Dangcalan, Dante 7,586.28
Dela Peña, Rodolfo -
Dela Peña, William 4,438.25
Elideros, Jayson 10,123.35
Estrada, Raffy 8,536.93
Godlay, Joverth 8,168.46
Granadil, Mario -
Palomar, Gemar 8,100.38
Real, Tomas 6,530.26
Salano, Junnifer 8,286.28
Tesoro, Joerilan 10,146.79
Turdos, Nikko 9,338.07
Villanea, Raymond 6,338.05
TOTAL CASH IGT 130,228.45
 CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
IFC TAGUIG / RETAIL ACCT
Adrao, Jerome 4,711.56
Aguirre, Christian Edward 5,751.82
Agustin, Carlito 5,883.38
Aloña, Juan 5,229.75
Bautista, Roger 5,868.76
Bernil, Jennifer 4,623.75
Bersabal, Ronald 5,610.00
Caballes, Shandy 4,734.84
Capotilla, Joselito 4,474.63
Colocado, Jeffrey 4,736.25
Delos Santos, Henry 5,551.50
Diongson, Alvir 5,505.00
Frial, Petterson -
Gargoles, Saldy Boy 5,205.00
Genonsalao, Rolando 5,505.00
Mandao, Rico 4,793.75
Piquero, Oliver 6,152.58
Rafael, Marvin 5,205.38
Saclo, Joel 5,205.00
Sindanum, Ronald 5,205.38
Tabale, Ronald 4,725.00
Trajano, Dendo 6,001.63
TOTAL CASH IFC 110,679.96
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
GRANDWEST
Alcaide, Joemar 3,277.50
Berzuela, Lj 2,280.00
Borja, Daniel 600.00
Cabaluna, Elmer 2,850.00
Conde, Marvin 2,581.04
Culentas, Rommel 3,900.00
De Villa, Marvin 3,600.00
Dela Pina, Reynante 3,420.00
Llabanes, Lester 4,528.13
Morandarte, Edrian 3,279.82
Pajares, Florencio 3,250.00
Panganiban, Raymart 3,000.00
Sumunguid, Charlito 3,984.38
Vidan, Ridne 3,600.00
TOTAL CASH - GRANDWEST 44,150.87
 CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
LUCENA PROJECT
Bonife, Randy 3,009.38
Bonife, Ronnie 5,973.75
Cabili, Kim 5,973.75
Causon, Rodel 5,675.06
Celestra, Sandy 6,471.56
Inoc, Ericson 5,973.75
Laraga, Gyver 6,171.00
Lauron, John Robert 5,973.75
Pelegria, Romel 5,675.06
Taneo, Jerome 1,528.13
Taneo, Juan Paolo 6,960.01
TOTAL CASH LUCENA 59,385.20

BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : June 21 - June 27, 2023
Abangan, Jade 2,591.72
Alngog, James Ryan 3,731.72
Bagnol, Herminio 3,833.44
Bentulan, Arnie -
Canque, Ritche 1,451.72
Catama-an, Danilo 4,043.44
Celes John Lloyd 4,296.98
Corpuz, Eddie 3,731.48
Dacullo, Jonel 3,221.72
Dacullo, Marlon 4,533.28
Dahuyag, Jay 3,595.55
35,031.05
 TRANSFER - C/O Cailing,
Dumas, Gerald 3,595.55
Espinosa, Bernardo 2,610.00
Gerapusco, Victorio 3,221.72
Juntilla, Edward 3,861.98
Juntilla, Eliezer 4,534.88
Leones, Jopel 2,543.39
Magallanes, Reynald w/ atm 4,365.35
Mendez, Gerry 3,459.61
28,192.48
TRANSFER - C/O Cuambot
Ochia, Harvey 3,085.78
Palonpon, Roque 3,829.69
Rabor, Kiheven 3,731.72
Salaño, Ryan 4,533.28
Sanchez, Richard 2,280.00
Suart, Joymart 4,771.88
Sumayang, Jorem 4,043.44
Trazo, Jeffrey 3,221.72
29,497.51
TOTAL CASH TRANSFERRED 92,721.04
BDO-MAIN 145,583.18
BDO-GRANDWEST 110,319.77
BDO-RETAIL 163,334.88
BDO-IGT 136,635.34
BDO-IFC 62,075.56
BDO-NGCP -
BDO - LUCIMA 8,623.61
BDO-MANDANI 327,133.21
BDO-MEGAWIDE 24,810.00
BDO-RWM 87,300.15

CASH-MAIN 38,511.90
CASH-RETAIL 40,358.35
CASH-IGT 130,228.45
CASH-IFC 110,679.96
CASH-GRANDWEST 44,150.87
CASH-LUCENA 59,385.20
CASH-RWM 52,749.67

TOTAL 1,541,880.10

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Emelyn Lilang

Signature over Printed Name/Date
 CUT OFF DATE : June 28 - July 4, 2023
MAIN
Acalain, Rosalio 6,159.96
Comaling, Chrison 4,857.28
Gipanao, Danielle 6,657.31
Inahid, Joey 3,998.24
Jose, Randy 3,033.45
TOTAL CASH MAIN 24,706.24
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
SAVYA
Magno, Manuelito 7,013.39
TOTAL CASH SAVYA 7,013.39
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
CCPI
De Guzman, Jay-ar / CCPI 7,203.79
TOTAL CASH CCPI 7,203.79
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
WEST B
Cabaccang, Franco 10,265.57
Castigon, Brix 10,525.39
Castigon, Joseph 9,971.75
TOTAL CASH WESTB 30,762.71
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
RWM
Aloña, Juan 9,592.81
Ausa, Renato 9,374.44
Bongato, Renato 8,266.80
Caballes, Shandy 9,727.38
Clarion, Christopher 9,628.79
De Pedro, Ronnel 9,876.50
Dela Peña, William 8,891.37
Gargoles, Saldy Boy 9,210.12
Genonsalao, Rolando 9,210.12
Mandao, Rico 9,727.38
Monternel, Jaymar 8,780.90
Nmoriel, Sonny 9,267.09
Non, John Lloyd 8,628.79
Pagapong, Marvin 8,628.79
TOTAL CASH RWM 128,811.28
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
RETAIL
Bulosan, Jerry 8,635.22
Castino, Alfredo 8,158.87
Catarda, Christopher 8,142.36
Godines, Jimboy 7,578.00
Inahid, Jerwin 8,072.62
Libiano, Rolando 8,534.76
Palma, Cerilo 5,909.18
TOTAL CASH RETAIL 55,031.01
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
IGT ALABANG / RETAIL ACCT
Apan, Rodney 13,764.06
Bang-ay, Reagan 13,595.26
Calope, Marvin 13,821.95
Canceran, Rhom 8,847.62
Catalan, Genesis 13,595.26
Claros, Dominic 7,646.75
Dangcalan, Dante 13,027.58
Dela Peña, Rodolfo 10,843.88
Elideros, Jayson 16,828.78
Estrada, Raffy 13,355.51
Godlay, Joverth 13,759.14
Granadil, Mario 13,595.26
Palomar, Gemar 14,700.87
Real, Tomas 8,786.37
Rebancos, Jeffrey 13,169.00
Salano, Junnifer 14,607.41
Tesoro, Joerilan 16,237.28
Turdos, Nikko 10,251.82
Villanea, Raymond 10,034.93
TOTAL CASH IGT 240,468.73
 CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
IFC TAGUIG / RETAIL ACCT
Adrao, Jerome 9,801.07
Aguirre, Christian Edward 9,632.07
Agustin, Carlito 8,969.37
Bautista, Roger 9,286.87
Bernil, Jennifer 8,126.75
Bersabal, Ronald 9,286.87
Capotilla, Joselito 8,676.87
Colocado, Jeffrey 8,876.37
Delos Santos, Henry 9,765.50
Diongson, Alvir 9,732.25
Frial, Petterson 9,801.07
Piquero, Oliver 7,330.25
Rafael, Marvin 9,286.87
Saclo, Joel 6,483.50
Sindanum, Ronald 9,047.37
Tabale, Ronald 8,732.25
Trajano, Dendo 8,969.37
TOTAL CASH IFC 151,804.67
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
GRANDWEST
Alcaide, Joemar 5,042.11
Arevalo, Steve 5,152.15
Berzuela, Lj 6,760.28
Borja, Daniel 4,552.15
Cabaluna, Elmer 5,582.15
Conde, Marvin 5,152.15
Culentas, Rommel 5,377.02
De Villa, Marvin 6,003.87
Dela Pina, Reynante 7,330.28
Llabanes, Lester 6,322.62
Morandarte, Edrian 5,689.24
Pajares, Florencio 6,274.25
Panganiban, Raymart 5,422.62
Sumunguid, Charlito 6,603.87
Vidan, Ridne 5,322.62
TOTAL CASH - GRANDWEST 86,587.38
CASH PAYROLL
CUT OFF DATE : June 21 - June 27, 2023
LUCENA PROJECT
Bonife, Randy 7,071.37
Bonife, Ronnie 7,071.37
Cabili, Kim 7,071.37
Causon, Rodel 6,788.46
Celestra, Sandy 6,577.06
Inoc, Ericson 7,071.37
Laraga, Gyver 7,071.37
Lauron, John Robert 6,365.00
Pelegria, Romel 6,763.46
Taneo, Jerome 6,743.25
Taneo, Juan Paolo 6,743.25
Tolentino, Joemar 6,143.25
TOTAL CASH LUCENA 81,480.58
 BANK TRANSFER
TRANSFER - C/O Dacullo, Rene
CUT OFF DATE : June 21 - June 27, 2023
Abangan, Jade 6,091.21
Alngog, James Ryan 4,888.87
Bagnol, Herminio 4,585.22
Cabalida, Jonnel 2,582.59
Canque, Ritche 6,757.76
Catama-an, Danilo 6,165.31
Celes John Lloyd 4,254.62
Corpuz, Eddie 4,293.21
Dacullo, Jonel 4,531.10
Dacullo, Marlon 5,938.09
Dahuyag, Jay 4,157.27
54,245.25
 TRANSFER - C/O Cailing,
Dumas, Gerald 3,581.73
Espinosa, Bernardo 3,617.07
Gerapusco, Victorio 4,531.10
Juntilla, Edward 684.07
Juntilla, Eliezer 2,208.76
Leones, Jopel 3,905.53
Leproso, Raymar 2,004.85
Mendez, Gerry 4,642.04
25,175.15
TRANSFER - C/O Cuambot
Ochia, Harvey 4,347.33
Palonpon, Roque 5,031.37
Ponting, Roberto 4,933.40
Rabor, Kiheven 6,091.21
Sanchez, Richard 3,561.84
Suart, Joymart 4,682.00
Sumayang, Jorem 5,601.37
Trazo, Jeffrey 3,894.38
38,142.90
TOTAL CASH TRANSFERRED 117,563.30
BDO-MAIN 144,274.84
BDO-GRANDWEST 107,863.23
BDO-RETAIL 137,935.81
BDO-IGT 187,126.86
BDO-IFC 68,540.98
BDO-NGCP -
BDO - LUCIMA 9,205.41
BDO-MANDANI 179,471.81
BDO-LUCENA 218,665.96
BDO-MEGAWIDE 26,888.74
BDO-RWM 135,575.27

CASH-MAIN 69,686.13
CASH-RETAIL 55,031.01
CASH-IGT 240,468.73
CASH-IFC 151,804.67
CASH-GRANDWEST 86,587.38
CASH-LUCENA 81,480.58
CASH-RWM 128,811.28

TOTAL 2,029,418.69

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Emelyn Lilang

Signature over Printed Name/Date
Date: January 11, 2023
CUT OFF DATE: December 26, 2022-January 10, 2023
CASH PAYROLL
OFFICE
Bacallo, John Steven 11,760.47
Gonzaga, Allyn Joy 4,577.86
Morente, Revelyn 11,607.68
Sollano, Regina 11,703.98
TOTAL 39,649.99
CUT OFF DATE: December 26, 2022-January 10, 2023
TRANSFERRED TO JAVIER, JHOANA MARIE - 000301085188
Javier, Jhoana Marie 11,070.80
Zulueta, Allyanna Marie 7,788.10
TOTAL 18,858.90

CUT OFF DATE: December 26, 2022-January 10, 2023

TRANSFERRED TO Espejo, Kristian - 000301206759
CEBU-MANDANI
Cailing, Ian 6,107.36
Cuambot, Jeither 7,714.34
Silva, Raymond 13,583.80
TOTAL 27,405.50
CUT OFF DATE: December 26, 2022-January 10, 2023
TRANSFERRED TO Espejo, Kristian - 000301206759
CEBU-LUCIMA
Pene, Joewill 7,447.57
TOTAL 7,447.57

BDO - MAIN 322,741.09

BDO - NGCP 82,246.52
BDO -RETAIL 8,069.22
BDO -GRANDWEST 129,430.54
BDO -MEGAWIDE 62,343.32
BDO -MANDANI 41,247.56
BDO -LUCIMA 7,447.57
CASH - MAIN 39,649.99

TOTAL PAYROLL 693,175.81

Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
Date: January 27, 2023
CUT OFF DATE: January 11-January 25, 2023
CASH PAYROLL
OFFICE
Angeles, Diana Claire 3,056.74
Bacallo, John Steven 7,980.41
Morente, Revelyn 11,104.17
Villamayor, Melody 3,055.30
TOTAL 25,196.62
CUT OFF DATE: January 11-January 25, 2023
TRANSFERRED TO JAVIER, JHOANA MARIE - 000301085188
Javier, Jhoana Marie 10,205.01
Zulueta, Allyanna Marie 9,865.03
TOTAL 20,070.04

CUT OFF DATE: January 11-January 25, 2023

TRANSFERRED TO Espejo, Kristian - 000301206759
CEBU-MANDANI
Cailing, Ian 7,612.76
Cuambot, Jeither 6,994.13
Silva, Raymond 5,583.80
TOTAL 20,190.69
CUT OFF DATE: January 11-January 25, 2023
TRANSFERRED TO Espejo, Kristian - 000301206759
CEBU-LUCIMA
Pene, Joewill 10,659.08
TOTAL 10,659.08

BDO - MAIN 314,698.50

BDO - NGCP 77,707.31
BDO -RETAIL 7,299.99
BDO -GRANDWEST 111,956.01
BDO -MEGAWIDE 42,572.80
BDO -MANDANI 31,044.18
BDO -LUCIMA 10,659.08
CASH - MAIN 25,196.62

TOTAL PAYROLL 621,134.49

Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date
Checked By: Ms. Beverly Montajes
Signature over Printed Name/Date
Date: February 13, 2023
CUT OFF DATE: January 26 - February 10, 2023
CASH PAYROLL
OFFICE
Angeles, Diana Claire 9,365.03
Bacallo, John Steven 10,784.50
Morente, Revelyn 10,166.52
Quirong, Edgardo 10,543.78
Villamayor, Melody 9,865.03
TOTAL 50,724.86
CUT OFF DATE: January 26 - February 10, 2023
TRANSFERRED TO JAVIER, JHOANA MARIE - 000301085188
Javier, Jhoana Marie 10,235.06
Zulueta, Allyanna Marie 9,058.78
TOTAL 19,293.84

CUT OFF DATE: January 26 - February 10, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 10,865.03
Cuambot, Jeither 6,813.36
TOTAL 17,678.39
CUT OFF DATE: January 26 - February 10, 2023
TRANSFERRED TO DACULLO, RENE
CEBU-LUCIMA
Pene, Joewill 7,429.94
TOTAL 7,429.94

BDO - MAIN 383,112.32

BDO - NGCP 78,838.04
BDO -RETAIL 7,299.99
BDO -GRANDWEST 80,391.18
BDO -MEGAWIDE 45,852.86
BDO -MANDANI 37,569.35
BDO -LUCIMA 7,429.94
CASH - MAIN 50,724.86

TOTAL PAYROLL 691,218.54

Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: February 27, 2023
CUT OFF DATE: February 11 - February 25, 2023
CASH PAYROLL
OFFICE
Angeles, Diana Claire 10,197.97
Quirong, Edgardo 18,566.65
Sabatin, Margarette 7,953.68
San Diego, Blessylynn 3,906.40
TOTAL 40,624.70

CUT OFF DATE: February 11 - February 25, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 11,733.30
Cuambot, Jeither 7,312.59
TOTAL 19,045.89

BDO - MAIN 380,351.51

BDO - NGCP 76,965.04
BDO -RETAIL 7,684.61
BDO -GRANDWEST 83,463.57
BDO -MEGAWIDE 44,280.49
BDO -MANDANI 64,294.65
BDO -LUCIMA 8,229.93
CASH - MAIN 40,624.70

TOTAL PAYROLL 705,894.50

Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: March 13, 2023
CUT OFF DATE: February 26 - March 10, 2023
CASH PAYROLL
OFFICE
Caspillo, Farra 3,847.15
San Diego, Blessylynn 4,310.92
TOTAL 8,158.07
CUT OFF DATE: February 26 - March 10, 2023
CASH PAYROLL
MEGAWIDE / WESTA
Vargas, Dianne 1,557.31
TOTAL 1,557.31

CUT OFF DATE: February 26 - March 10, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 13,849.16
Cuambot, Jeither 8,472.95
TOTAL 22,322.11

BDO - MAIN 354,679.43

BDO - NGCP 67,998.93
BDO -RETAIL 7,299.99
BDO -GRANDWEST 71,068.69
BDO -MEGAWIDE 81,118.56
BDO -MANDANI 80,053.25
BDO -LUCIMA 7,429.94
CASH - MAIN 8,158.07
CASH - MEGAWIDE 1,557.31

TOTAL PAYROLL 679,364.17

Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: March 28, 2023
CUT OFF DATE: March 11 - March 25, 2023
CASH PAYROLL
OFFICE
Silva, Eleisa 9,246.40
TOTAL 9,246.40
CUT OFF DATE: March 11 - March 25, 2023
CASH PAYROLL
MEGAWIDE / WESTA
Vargas, Dianne 10,865.03
TOTAL 10,865.03
CUT OFF DATE: March 11 - March 25, 2023
CASH PAYROLL
GWEST
Silvestre, John Nhiel 5,076.17
TOTAL 5,076.17

BDO - MAIN 391,895.03

BDO - NGCP 54,220.96
BDO -RETAIL 9,299.99
BDO -GRANDWEST 65,916.45
BDO -MEGAWIDE 72,077.22
BDO -MANDANI 79,715.26
BDO -LUCIMA -
CASH - MAIN 9,246.40
CASH - MEGAWIDE 10,865.03
CASH - GWEST 5,076.17

TOTAL PAYROLL 703,588.63

Prepared by: Jaharah Joy Beo
Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: April 12, 2023
CUT OFF DATE: March 26 - April 10, 2023
CASH PAYROLL
OFFICE
Silva, Eleisa 9,525.38
TOTAL 9,525.38
CUT OFF DATE: March 26 - April 10, 2023
CASH PAYROLL
MEGAWIDE / WESTA
Garcia, Ricky 8,618.59
Vargas, Dianne 9,865.03
TOTAL 18,483.62
CUT OFF DATE: March 26 - April 10, 2023
CASH PAYROLL
GWEST
Dela Paz, Aira 5,690.98
Silvestre, John Nhiel 9,865.03
TOTAL 15,556.01

CUT OFF DATE: March 26 - April 10, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 11,865.03
Salo, Melvin 8,492.83
TOTAL 20,357.86
CUT OFF DATE: March 26 - April 10, 2023
TRANSFERRED TO DACULLO, RENE
CEBU-LUCIMA
Baguio, Clifford 3,736.46
Dumandan, Jasmin 3,518.86
TOTAL 7,255.32

BDO - MAIN 364,510.42

BDO - NGCP 40,865.85
BDO -RETAIL 31,413.42
BDO -GRANDWEST 51,225.38
BDO -MEGAWIDE 63,603.75
BDO -MANDANI 80,011.12
BDO -LUCIMA 7,255.32
CASH - MAIN 9,525.38
CASH - MEGAWIDE 18,483.62
CASH - GWEST 15,556.01

TOTAL PAYROLL 682,450.27

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: April 26, 2023
CUT OFF DATE: April 11 - April 25, 2023
CASH PAYROLL
OFFICE
De vera, Frederick 4,269.64
Silva, Eleisa 8,887.15
TOTAL 13,156.79
CUT OFF DATE: April 11 - April 25, 2023
CASH PAYROLL
MEGAWIDE / WESTA
Garcia, Ricky 10,399.46
Vargas, Dianne 9,865.03
TOTAL 20,264.49
CUT OFF DATE: April 11 - April 25, 2023
CASH PAYROLL
GWEST
Clamor, Solomon 3,735.21
Dela Paz, Aira 9,152.53
Silvestre, John Nhiel 9,169.84
TOTAL 22,057.58

CUT OFF DATE: April 11 - April 25, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 12,864.99
Maniwang, Christine 5,851.84
Salo, Melvin 10,605.31
TOTAL 29,322.14
CUT OFF DATE: April 11 - April 25, 2023
TRANSFERRED TO DACULLO, RENE
CEBU-LUCIMA
Baguio, Clifford 9,742.83
TOTAL 9,742.83

BDO - MAIN 386,232.10

BDO - NGCP 43,360.40
BDO -RETAIL 26,828.62
BDO -GRANDWEST 69,330.48
BDO -MEGAWIDE 74,429.27
BDO -MANDANI 93,212.89
BDO -LUCIMA 9,742.83
CASH - MAIN 13,156.79
CASH - MEGAWIDE 20,264.49
CASH - GWEST 22,057.58

TOTAL PAYROLL 758,615.45

Prepared by: Jaharah Joy Beo

Signature over Printed Name/

Checked By: Ms. Beverly Montajes

Signature over Printed Name/
Date: May 12, 2023
CUT OFF DATE: April 26 - May 10, 2023
CASH PAYROLL
OFFICE
De vera, Frederick 8,833.73
Panizal. John Daryl 7,250.84
Silva, Eleisa 9,737.26
TOTAL 25,821.83
CUT OFF DATE: April 26 - May 10, 2023
CASH PAYROLL
MEGAWIDE / WESTA
Garcia, Ricky 8,885.03
Vargas, Dianne 9,865.03
TOTAL 18,750.06
CUT OFF DATE: April 26 - May 10, 2023
CASH PAYROLL
GWEST
Clamor, Solomon 8,365.03
Dela Paz, Aira 9,143.87
Silvestre, John Nhiel 7,004.92
TOTAL 24,513.82

CUT OFF DATE: April 26 - May 10, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 15,864.99
Dayang, Mark Jhay 3,500.76
Maniwang, Christine 8,929.94
Salo, Melvin 8,314.56
TOTAL 36,610.25
CUT OFF DATE: April 11 - April 25, 2023
TRANSFERRED TO DACULLO, RENE
CEBU-LUCIMA
Baguio, Clifford 6,069.37
TOTAL 6,069.37

BDO - MAIN 419,344.11

BDO - NGCP 33,146.27
BDO -RETAIL 27,088.11
BDO -GRANDWEST 67,942.51
BDO -MEGAWIDE 75,063.12
BDO -MANDANI 100,589.11
BDO -LUCIMA 6,069.37
CASH - MAIN 25,821.83
CASH - MEGAWIDE 18,750.06
CASH - GWEST 24,513.82

TOTAL PAYROLL 798,328.31

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: May 29, 2023
CUT OFF DATE: May 11 - May 25, 2023
CASH PAYROLL
OFFICE
De vera, Frederick 9,405.22
Panizal. John Daryl 9,944.79
Silva, Eleisa 7,094.64
Villareal, Rica 8,321.76
TOTAL 34,766.41
CUT OFF DATE: May 11 - May 25, 2023
CASH PAYROLL
GWEST
Clamor, Solomon 8,365.03
TOTAL 8,365.03

CUT OFF DATE: May 11 - May 25, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 15,347.36
Dayang, Mark Jhay 8,279.55
Maniwang, Christine 8,929.94
Salo, Melvin 8,929.94
TOTAL 41,486.79
CUT OFF DATE: May 11 - May 25, 2023
TRANSFERRED TO DACULLO, RENE
CEBU-LUCIMA
Baguio, Clifford 8,348.20
TOTAL 8,348.20

BDO - MAIN 399,962.04

BDO - NGCP 15,955.94
BDO -RETAIL 28,257.55
BDO -GRANDWEST 73,501.00
BDO -MEGAWIDE 80,644.34
BDO -MANDANI 100,918.70
BDO -LUCIMA 8,348.20
CASH - MAIN 34,766.41
CASH - GWEST 8,365.03

TOTAL PAYROLL 750,719.21

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: June 14, 2023
CUT OFF DATE: May 26 - June 10, 2023
CASH PAYROLL
OFFICE
Amolo, Raymond 2,116.93
De vera, Frederick 12,172.44
Federico, Christy Joy 6,980.41
Panizal. John Daryl 9,883.36
Papa, Jennifer 2,112.61
Villareal, Rica 8,365.03
TOTAL 41,630.78
CUT OFF DATE: May 26 - June 10, 2023
CASH PAYROLL
GWEST
Clamor, Solomon
TOTAL -

CUT OFF DATE: May 26 - June 10, 2023

CASH PAYROLL
IFC TAGUIG / retail act
Talagtag, Louie
TOTAL -

CUT OFF DATE: May 26 - June 10, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Dacullo, Rene 14,364.99
Dayang, Mark Jhay 12,269.94
Maniwang, Christine 8,006.87
Salo, Melvin 7,699.18
TOTAL 42,340.98
CUT OFF DATE: May 26 - June 10, 2023
TRANSFERRED TO DACULLO, RENE
CEBU-LUCIMA
Baguio, Clifford
TOTAL -

BDO - MAIN
BDO - NGCP
BDO -RETAIL
BDO -GRANDWEST
BDO -MEGAWIDE
BDO -MANDANI
BDO -LUCIMA
CASH - MAIN
CASH - GWEST -
CASH - RETAIL -

TOTAL PAYROLL -

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Beverly Montajes

Signature over Printed Name/Date
Date: June 14, 2023
CUT OFF DATE: May 26 - June 10, 2023
CASH PAYROLL
OFFICE
Federico, Christy Joy 8,981.62
Papa, Jennifer 10,117.44
Villareal, Rica 9,738.83
TOTAL 28,837.89
CUT OFF DATE: May 26 - June 10, 2023
CASH PAYROLL
GWEST
Clamor, Solomon 8,365.03
Palmones, Diomarlk 4,903.48
TOTAL 13,268.51

CUT OFF DATE: May 26 - June 10, 2023

CASH PAYROLL
IFC TAGUIG / retail act
Talagtag, Louie 11,249.65
TOTAL 11,249.65

CUT OFF DATE: June 11 - 25, 2023

TRANSFERRED TO DACULLO, RENE
CEBU-MANDANI
Amolo, Raymond frm MAIN 8,307.34
Dacullo, Rene 13,595.76
Dayang, Mark Jhay 10,269.94
Salo, Melvin 8,929.94
TOTAL 41,102.98
CUT OFF DATE: June 11 - 25, 2023
TRANSFERRED TO DACULLO, RENE
CEBU-LUCIMA
Baguio, Clifford 8,314.56
TOTAL 8,314.56

BDO - MAIN 413,419.70

BDO - NGCP 16,535.93
BDO -RETAIL 33,892.16
BDO -GRANDWEST 55,643.90
BDO - IGT 36,346.84
BDO - IFC 13,049.65
BDO - RWM 11,984.82
BDO -MEGAWIDE 62,300.75
BDO -MANDANI 111,993.33
BDO -LUCIMA 8,314.56
CASH - MAIN 28,837.89
CASH - GWEST 13,268.51
CASH - IFC 11,249.65

TOTAL PAYROLL 816,837.69

Prepared by: Jaharah Joy Beo

Signature over Printed Name/Date

Checked By: Ms. Emelyn G. Lilang

Signature over Printed Name/Date