INCIDENT REPORT

Date and Time of the Incident: SEPT 29, 2023- 11:35 PM

Incident: Amount:
SHORT REMITTANCE 4,449

Reporting of the incident to Department:

Involved Person/s (Name and Position):

JOVEN FLORES ( HOLY SPIRIT RIDER )

I YANAH ALECXIS ARBITRARIO COD Admin of Luzon warehouse who handle the remittance of HOLY
SPIRIT-2 BRANCH REPORTING THIS INCEDENT HAPPENED TO JOVEN FLORES - HOLY SPIRT 2
RIDER
ABOUT HIS SHORT REMITTANCE OF 4,449 PESOS. REGARDING TO MR FLORES THE CUSTOMER
DID NOT PAY HIM 4,449 PESOS THAT’S WHY MR. FLORES IS SHORT, I INFORM HIM THAT IF HE CAN’T
COMPENSATE THE 4,449 PESOS HE WILL BE PUT ON HOLD AND HE CAN GET HIS SALARY IF HE
CAN’T COMPENSATE 4,449 PESOS . JOVEN FLORES DON’T HAVE ENOUGH MONEY THAT’S WHY MR
JOVEN IS ON HOLD.

JMS

IR OF MR. JOVEN FLORES

(Note: Please attach all documents, evidences, and Annexes relative to the incident report)
Description of Incident:

Witness/es (Name and Position): GLECEL DUBAL

Reported by:

YANAH ALECXIS ARBITRARIO

Glecel Dubal
Name (with signature): Submitted to: HR ER/legal Dept.
Position: COD Admin
Date Submitted: SEPTEMBER 29, 2023

(Note: Please attach all documents, evidences, and Annexes relative to the incident report)