MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF OKTOBER 2023

( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )

DIVISION : TIMBER SECTION

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R)
MESSING DEDUCTION
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NAME NO. ID LIMIT THIS MONTH MONTH THIS (A) + (B) + FROM GBP TOTAL C/F REMARKS (THIS & (R) MESSING & R FOR
(A) MONTH THIS MONTH (R) (TO NEXT CONTROL
(B) (B) (C)+(D) MONTH) ( A ) + THIS MONTH MONTH) COUPON
(B) LIMIT

01 JENNYBOY OMANDAM A641 200.00 178.00 21.80 21.80 21.80 - 0.20 199.80 21.80 178.00

02 JESUS CADERAO A237 200.00 192.50 - - - - 7.50 192.50 - 192.50

05 MARIO ABADILLA A648 350.00 349.00 - - - - 1.00 349.00 - 349.00

06 ARSENIO SUMILE JR A368 300.00 283.00 15.80 15.80 15.80 - 1.20 298.80 15.80 283.00

07 SULO SALEH A401 100.00 85.50 12.60 12.60 12.60 - 1.90 98.10 12.60 85.50

09 GINALYN O. MONTEHERMOSO A618 200.00 194.24 5.00 5.00 5.00 - 0.76 199.24 5.00 194.24

11 ELEONOR TABANIA A41 300.00 299.75 - - - - 0.25 299.75 - 299.75

14 JOCELYN VILLAGANAS A45 550.00 549.75 - - - - 0.25 549.75 - 549.75

17 PRESCILA PEDRAJAS A488 450.00 450.95 - - - - (0.95) 450.95 - 450.95

19 HANIS SERU A569 100.00 63.35 - - - - 36.65 63.35 - 63.35

20 MARTIN BATA E187 200.00 200.00 5.60 5.60 5.60 - (5.60) 205.60 5.60 200.00

21 JUDY ATAD A644 100.00 16.50 56.00 56.00 56.00 - 27.50 72.50 56.00 16.50

22 ELISIER SALIBAY A61 300.00 279.35 63.00 63.00 63.00 - (42.35) 342.35 63.00 279.35

23 TARSI USFAL A639 150.00 148.00 - - - - 2.00 148.00 - 148.00

24 CARLOS DASILVA A664 200.00 116.85 82.40 82.40 82.40 - 0.75 199.25 82.40 116.85

25 GUSMAN MUSTAKIM A51 100.00 87.15 - - - - 12.85 87.15 - 87.15

26 JAJI JOLANG A602 150.00 147.60 - - - - 2.40 147.60 - 147.60

28 GREGORIUS KEWASA A221 200.00 196.45 - - - - 3.55 196.45 - 196.45

29 MALIANUS TOLI A605 250.00 245.20 10.90 10.90 10.90 - (6.10) 256.10 10.90 245.20

33 ERICK ANTON A631 250.00 211.75 36.50 36.50 36.50 - 1.75 248.25 36.50 211.75

34 MIKE JEPSEN A195 350.00 172.70 170.10 170.10 170.10 - 7.20 342.80 170.10 172.70

35 MEMED REBENI A621 100.00 99.45 - - - - 0.55 99.45 - 99.45

36 ARAD MAJID A649 100.00 114.25 - - - - (14.25) 114.25 - 114.25

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF OKTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R)
MESSING DEDUCTION
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NAME NO. ID LIMIT THIS MONTH MONTH THIS (A) + (B) + FROM GBP TOTAL C/F REMARKS (THIS & (R) MESSING & R FOR
(A) MONTH THIS MONTH (R) (TO NEXT CONTROL
(B) (B) (C)+(D) MONTH) ( A ) + THIS MONTH MONTH) COUPON
(B) LIMIT

37 HARVEY DOBLAS S1 100.00 88.50 - - - - 11.50 88.50 - 88.50

39 FRANKLIN LIBA E173 150.00 150.05 - - - - (0.05) 150.05 - 150.05

45 ILHAM BIN ABU BAKAR A646 100.00 101.20 - - - - (1.20) 101.20 - 101.20

46 REJIE BIN CORBETA A559 150.00 149.20 - - - - 0.80 149.20 - 149.20

47 RIDWAN BIN MASSIN A611 100.00 89.45 20.70 20.70 20.70 - (10.15) 110.15 20.70 89.45

48 RADEN BIN BUKLAW A650 100.00 101.85 - - - - (1.85) 101.85 - 101.85

49 JEDIEWAN SANTO BIN JENIDIE A628 100.00 98.20 - - - - 1.80 98.20 - 98.20

50 EDIE AK NGINDANG E254 200.00 198.35 - - - - 1.65 198.35 - 198.35

51 IRWANSYAH B. SURIANSYAH E197 450.00 424.50 24.90 24.90 24.90 - 0.60 449.40 24.90 424.50

52 JONATHAN JUMUAD B1 300.00 284.25 14.40 14.40 14.40 - 1.35 298.65 14.40 284.25

54 ABBAS BIN HAMID A352 100.00 100.55 - - - - (0.55) 100.55 - 100.55

55 AGUSTAN BIN RUSDI A353 250.00 158.30 90.10 90.10 90.10 - 1.60 248.40 90.10 158.30

56 AIDIL ASDAR A354 250.00 196.60 25.50 25.50 25.50 - 27.90 222.10 25.50 196.60

58 ALVIN TRAYA BONITE A575 250.00 231.45 - - - - 18.55 231.45 - 231.45

59 ANSAR BIN JAMANI A524 200.00 113.40 81.90 81.90 - 81.90 ABSCONDED 4.70 195.30 - 195.30

62 CHRISTOPHER REY CADERAO A323 200.00 192.90 58.30 58.30 58.30 - (51.20) 251.20 58.30 192.90

63 DENNIS NALZARO F109 650.00 644.14 5.00 5.00 5.00 - 0.86 649.14 5.00 644.14

64 GIOVANNI BANUGUN A499 350.00 114.50 189.00 189.00 189.00 - 46.50 303.50 189.00 114.50

66 JEFFREY BIN NUR A594 200.00 198.96 - - - - 1.04 198.96 - 198.96

68 JENNY A. MALAQUE A643 200.00 185.70 12.90 12.90 12.90 - 1.40 198.60 12.90 185.70

69 JOSUE SALDUA E1 250.00 225.05 23.90 23.90 23.90 - 1.05 248.95 23.90 225.05

70 JUNIEMAR SANSON B085 500.00 243.20 206.50 206.50 206.50 - 50.30 449.70 206.50 243.20

72 RASIL MISUARI A552 150.00 125.60 24.60 24.60 24.60 - (0.20) 150.20 24.60 125.60
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF OKTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R)
MESSING DEDUCTION
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NAME NO. ID LIMIT THIS MONTH MONTH THIS (A) + (B) + FROM GBP TOTAL C/F REMARKS (THIS & (R) MESSING & R FOR
(A) MONTH THIS MONTH (R) (TO NEXT CONTROL
(B) (B) (C)+(D) MONTH) ( A ) + THIS MONTH MONTH) COUPON
(B) LIMIT

74 REXSIE T. PAALISBO 100.00 96.75 - - - - 3.25 96.75 - 96.75

75 REY AIN SORROSA B77 250.00 235.60 37.80 37.80 37.80 - (23.40) 273.40 37.80 235.60

76 REYMUND ATAD B27 400.00 399.45 - - - - 0.55 399.45 - 399.45

78 ROBERTO ROBLES A369 100.00 89.70 25.50 25.50 25.50 - (15.20) 115.20 25.50 89.70

79 ROEL VELLARDE B41 450.00 449.98 - - - - 0.02 449.98 - 449.98

80 ROHIM MISSA 150.00 124.60 25.40 25.40 25.40 - - 150.00 25.40 124.60

81 RONNIE JUMUAD F104 600.00 607.70 - - - - (7.70) 607.70 - 607.70

82 WAHID KASIB F108 450.00 213.20 52.60 52.60 52.60 - 184.20 265.80 52.60 213.20

83 HENGKI MISSA 100.00 90.35 5.50 5.50 5.50 - 4.15 95.85 5.50 90.35

84 JHUN GERALD PAHAYAHAN 300.00 191.60 169.00 169.00 169.00 - (60.60) 360.60 169.00 191.60

86 REX AMAMIO 300.00 76.55 192.90 192.90 192.90 - 30.55 269.45 192.90 76.55

87 FREDDIE BIN SABDAIN A662 150.00 149.05 - - - - 0.95 149.05 - 149.05

88 SAFRIN BABA E109 150.00 145.90 - - - - 4.10 295.95 - 295.95

89 MARKWIN V. TAYAHOP A612 700.00 697.44 - - - - 2.56 973.54 - 973.54

90 ANTONIO CAGANG A640 400.00 246.10 153.00 153.00 153.00 - 0.90 797.00 153.00 644.00

91 BAHAR BIN HASAN A569 100.00 34.15 66.00 66.00 66.00 - (0.15) 100.15 66.00 34.15

92 FERDINAND DEVELOS E25 100.00 98.35 - - - - 1.65 98.35 - 98.35

93 KIM TABAT E529 250.00 127.55 214.30 214.30 214.30 - HORMAT JADI SDN BHD (91.85) 341.85 214.30 127.55

95 MARKJOHN RANOCO A529 300.00 256.50 43.00 43.00 43.00 - 0.50 299.50 43.00 256.50

96 ELMER RANOCO SR E257 250.00 164.30 63.00 63.00 63.00 - 22.70 227.30 63.00 164.30

98 FRANK TABANIA SR A508 300.00 299.85 - - - - 0.15 299.85 - 299.85

99 EDDIE FERNANDEZ A612 300.00 276.95 21.30 21.30 21.30 - 1.75 298.25 21.30 276.95

100 SHEDRICK SERISOLA A58 200.00 191.60 7.20 7.20 7.20 - 1.20 198.80 7.20 191.60
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF OKTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R)
MESSING DEDUCTION
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NAME NO. ID LIMIT THIS MONTH MONTH THIS (A) + (B) + FROM GBP TOTAL C/F REMARKS (THIS & (R) MESSING & R FOR
(A) MONTH THIS MONTH (R) (TO NEXT CONTROL
(B) (B) (C)+(D) MONTH) ( A ) + THIS MONTH MONTH) COUPON
(B) LIMIT

101 ELMER VILLALBA A658 200.00 167.55 28.60 28.60 28.60 - 3.85 196.15 28.60 167.55

102 ARIEL DAYMOTO E232 200.00 158.60 44.10 44.10 44.10 - (2.70) 202.70 44.10 158.60

103 ELMER RANOCO JR A419 150.00 149.45 - - - - 0.55 149.45 - 149.45

104 WARLITO PACULANANG B47 350.00 349.25 - - - - 0.75 349.25 - 349.25

105 ALI BIN FUENTES A613 150.00 149.55 - - - - 0.45 149.55 - 149.55

106 JEFRY BIN HASHIM A624 150.00 141.85 5.70 5.70 5.70 - 2.45 147.55 5.70 141.85

107 JENEFIR M. ROSALES A615 200.00 193.80 - - - - 6.20 193.80 - 193.80

108 MANOLITO SIALANA A661 150.00 121.40 - - - - 28.60 121.40 - 121.40

110 DEVON DAVE CABONITA A663 200.00 192.55 - - - - 7.45 192.55 - 192.55

111 REXALAN ITANG A606 250.00 202.75 37.80 33.00 70.80 - 70.80 ABSCONDED 14.25 385.50 - 385.50

113 GILBERT SAMSON A494 150.00 149.10 - - - - 0.90 149.10 - 149.10

114 VIMAR PASCO A654 300.00 275.80 12.90 23.90 36.80 36.80 - 0.30 499.45 36.80 462.65

115 JOVY TAYAB E143 550.00 262.55 275.00 275.00 275.00 - 12.45 537.55 275.00 262.55

116 JURY VILLARIN A629 50.00 49.95 - - - - 0.05 49.95 - 49.95

117 MARIANO CANETE A500 150.00 149.50 - - - - 0.50 149.50 - 149.50

118 VICENTE PASCO JR A590 350.00 334.45 15.80 13.60 29.40 29.40 - 1.95 547.70 29.40 518.30

119 RIZALDO PADAYON A645 50.00 39.80 8.60 8.60 8.60 - 1.60 48.40 8.60 39.80

120 ROLANDO CATAMORA A665 150.00 148.85 - - - - 1.15 148.85 - 148.85

121 BRYAN VIOLANGGO 150.00 145.25 - - - - 4.75 145.25 - 145.25

123 YUNUS SAMMA E131 100.00 99.30 - - - - 0.70 99.30 - 99.30

126 HERMAN PETRUS A608 350.00 184.65 165.00 165.00 165.00 - HORMAT JADI SDN BHD 0.35 349.65 165.00 184.65

127 KRISTO PURUS LABA A355 200.00 149.30 49.50 49.50 49.50 - 1.20 198.80 49.50 149.30

128 BASRI BIN BAHRI A637 300.00 28.80 170.00 170.00 170.00 - 101.20 198.80 170.00 28.80
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF OKTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R)
MESSING DEDUCTION
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NAME NO. ID LIMIT THIS MONTH MONTH THIS (A) + (B) + FROM GBP TOTAL C/F REMARKS (THIS & (R) MESSING & R FOR
(A) MONTH THIS MONTH (R) (TO NEXT CONTROL
(B) (B) (C)+(D) MONTH) ( A ) + THIS MONTH MONTH) COUPON
(B) LIMIT

129 SHARIL SADDA C3 100.00 98.90 - - - - 1.10 98.90 - 98.90

130 SIPRIANUS TAEK C11 100.00 96.00 - - - - 4.00 96.00 - 96.00

131 MAZWAN HAMJA 300.00 78.90 263.10 263.10 263.10 - (42.00) 342.00 263.10 78.90

132 BASIR BIN BAHRI A637 250.00 149.15 - - - - 100.85 149.15 - 149.15

134 STAFF - - - - - - - -

137 DANNY ORACION A525 200.00 183.15 16.50 16.50 16.50 - 0.35 199.65 16.50 183.15

138 JOSELYN RETINO B9 150.00 154.70 - - - - (4.70) 154.70 - 154.70

139 KAREN JANE VILLAMOR A11 200.00 207.85 - - - - (7.85) 207.85 - 207.85

142 MARY JEAN JAMITO A570 350.00 326.40 - - - - 23.60 326.40 - 326.40

143 HERNAN DOBLAS A598 200.00 157.65 - - - - 42.35 157.65 - 157.65

144 SUMARNI BINTI BERNADUS A622 200.00 199.65 - - - - 0.35 199.65 - 199.65

145 MOHD AIDIL BIN LALLO A659 50.00 48.00 - - - - 2.00 48.00 - 48.00

146 ESSE BINTI SUPIAN A660 200.00 199.25 - - - - 0.75 199.25 - 199.25

149 ABSCONDED - - - - - - - - - -

150 MOHD ALZAI - - - - - - - 88.80 - 88.80

TOTAL 24,050.00 20,104.06 66.50 3,430.50 3,497.00 3,344.30 152.70 515.44 25,018.66 3,344.30 21,674.36

Prepared By : Checked By : 3,497.00

Ms.Wong Ms. Mu / Ms. Pang (70.80) ABS
(Clerk) (Acc. Department) (81.90) ABS
(165.00) HORMAT JADI
Cc To : (214.30) HORMAT JADI
Datuk Elbert Lim Yu Ming, JP
Senior Manager - Mr. Lim See Yee 2,965.00
HR & Admin - Ms Ellen May D. Monares / Mr.Syukri
Acc. Department - Ms. Chin Chian Fui
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF OKTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

ABSCONDED/PASS AWAY - - - - -

01 ARCADIO PONGASE A509 - - 160.80 - 160.80 160.80 - CASH ON 03.11.2023

02 ELMER BEGINO A597 - - 19.02

03 JAYSON YAPIT E78 - - 129.00 DITANGGUNG OLEH KAREN & RICO

- 151.07 100.00 51.07 TIAP BULAN RM 50.00/PERSON
04 BONIFACIO LUA E24 - - (5.10) MULA AUGUST 2023

05 JAMES CABALLERO - - 8.15

TOTAL - - 160.80 - 160.80 160.80 - ###

Prepared By : Checked By :
Ms.Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Senior Manager - Mr. Lim See Yee
HR & Admin - Ms Ellen May D. Monares / Ma Munirah
Acc. Department - Ms. Chin Chian Fui
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF OKTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : HORMAT JADI SDN BHD

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R) DEDUCTION
MESSING FROM GBP TOTAL C/F
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NAME NO. ID LIMIT THIS MONTH THIS REMARKS MESSING & R (TO FOR
MONTH (A) MONTH (A) + (B) + THIS MONTH
(C)+(D)
(THIS & (R)
MONTH) (R)THIS NEXT CONTROL
(B) (B) ( A)+(B) MONTH MONTH) COUPON
LIMIT

01 AWANG 100.00 56.05 43.00 43.00 43.00 0.95 99.05 - 99.05

02 - - - - - - - - - -

03 - - - - - - - - -

04 - - - - - - - - -

05 - - - - - - - - -

TOTAL 100.00 56.05 - 43.00 43.00 - 43.00 0.95 99.05 - 99.05 -

Prepared By : Checked By :
Ms.Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Senior Manager - Mr. Lim See Yee
HR & Admin - Ms Ellen May D. Monares / Ma Munirah
Acc. Department - Ms. Chin Chian Fui