COST CENTER EMPLOYEE NAME TOTAL JAN FEB

SLS018 IVAN JOB LOMONGO 292,320.00 24,000.00 24,000.00

SLS018 IVY ESTUDILLO 163,212.00 13,400.00 13,400.00
LAD318 JUNA MAY TAC-AN 224,721.00 18,450.00 18,450.00
CGD318 NEW CG SUPERVISOR 240,000.00 20,000.00 20,000.00
 1.03
MAR APR MAY JUN JUL AUG
24,000.00 24,000.00 24,000.00 24,000.00 24,720.00 24,720.00
13,400.00 13,400.00 13,400.00 13,400.00 13,802.00 13,802.00
18,450.00 18,450.00 18,450.00 18,450.00 19,003.50 19,003.50
20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
SEP OCT NOV DEC
24,720.00 24,720.00 24,720.00 24,720.00 SLS018
13,802.00 13,802.00 13,802.00 13,802.00
19,003.50 19,003.50 19,003.50 19,003.50
20,000.00 20,000.00 20,000.00 20,000.00
 TOTAL JAN FEB MAR APR MAY JUN JUL
455,532.00 37,400.00 37,400.00 37,400.00 37,400.00 37,400.00 37,400.00 38,522.00
 AUG SEP OCT NOV DEC
38,522.00 38,522.00 38,522.00 38,522.00 38,522.00