DTR June 2024

may 15
Work Rendering For APRIL 1-15 2024 ID No. : 096-0036

Name: MARIVIC LANGUISAN Position: Area Manager
MONTHLY WORK RENDERED SUM UP
USAGE AM PM AM TOTAL
Zone: SLBU
Day Date IN OUT
LEAVE (DAYS) 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 HOURS
: wed 1 0 0.00 holiday off
thu 2 0 0.00 alapan , imus 1, sillas , anabu hills
fri 3 0 0.00 alapan. Imus 1, kostal. Phoenix, yazaki

sat 4 0 0.00 alapan, kostal, phoenix anabu
sun 5 day off 0 0.00 day off
mon 6 0 0.00 imus 1 and 2, yazaki
tue 7 0 0.00 vl
wed 8 0 0.00 imus 1, anabu imus, anabu hills
thu 9 0 0.00 alapan 2, mambog 2
fri 10 0 0.00 imus 1, sillas, phoenix anabu
sat 11 0 0.00 alapan 2, imus 2, anabu hills
sun 12 day off 0 0.00 day off
mon 13 0 0.00 alapan 2, imus 1- audit
tue 14 0 0.00 alapan 2, imus 2, yazaki, montefaro
wed 15 0 0.00 alapan 2, villa arcadia
0 0.00
TOTAL HRS RENDERED: 0.00
TOTAL # OF DAYS: 0
AVE. HRS RENDERED: MARIVIC LANGUISAN
Employee's Printed Name & Signature
THIS AREA IS STRICTLY FOR (HQ) TIMEKEEPER USE ONLY:
Reg OT Absent
Sat OT Tardiness
Day-off OT Undertime ALLAN MARISCAL

DO/SH Refund Immediate Superior's Printed Name & Signature
Night Diff Position Allow
SH (Every 13th)
XSH Relocation Allowance

(Every 28th)
LH
XLH Leaves
Page 1
Work Rendering For april 16-31 2024 ID No. : 096-0036
Name: MARIVIC LANGUISAN Position: Area Manager
MONTHLY WORK RENDERED SUM UP
USAGE AM PM AM TOTAL
Zone: SLBU
Day Date IN OUT
LEAVE (DAYS) 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 HOURS
thurs 16 0 0.00 alapan2, sillas, kostal, phoenix anabu
fri 17 0 0.00
sat 18 0 0.00
sun 19 day off 0 0.00
mon 20 0 0.00
tue 21 0 0.00
wed 22 0 0.00
thu 23 0 0.00
fri 24 0 0.00
sat 25 0 0.00
sun 26 day off 0 0.00
mon 27 0 0.00
tue 28 0 0.00
wed 29 0 0.00
thu 30 0 0.00
0 0.00
TOTAL HRS RENDERED: 0.00
TOTAL # OF DAYS: 0
AVE. HRS RENDERED: #DIV/0! MARIVIC LANGUISAN
Employee's Printed Name & Signature
THIS AREA IS STRICTLY FOR (HQ) TIMEKEEPER USE ONLY:
Reg OT Absent
Sat OT Tardiness
Day-off OT Undertime ALLAN MARISCAL

DO/SH Refund Immediate Superior's Printed Name & Signature
SH (Every 13th)
XSH Relocation Allowance

(Every 28th)
LH
XLH Leaves
SUMMARY
Name: MARIVIC LANGUISAN Position: Area Manager ID Number : 096-0036

DTR MONTHLY WORK RENDERED SUM UP
USAGE AM PM AM TOTAL ALLOWANCES
IN OUT LEAVE DAY 6 7 8 9 ### 11 ### 1 2 3 4 5 6 7 8 9 ### 11 12 1 2 3 4 5 HOURS Meals Transpo Holiday NAR others Re-Location
1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 0 0
16 0 0
17 0 0
18 0 0
19 0 0
20 0 0
21 0 0
22 0 0
23 0 0
24 0 0
25 0 0
26 0 0
27 0 0
28 0 0
29 0 0
30 0 0
31 0 0
TOTAL HRS RENDERED: 0 LEAVE USAGE: ACTUAL 0 0 0 0 0 0
TOTAL # OF DAYS: 0 VL 1 SL 0 EL VL TARGET 0 0 0 0 0 0
AVE. HRS RENDERED: #DIV/0! SL DIFFERENCE 0 0 0 0 0 0

EL
PREPARED BY:
MARIVIC LANGUISAN
Mr/Ms. 0
Area Manager
APPROVED BY:
___________________________________
Page 3
SUMMARY
ALLAN MARISCAL
South District Manager
Page 4
Sheet7 (2)
OPERATIONS DIVISION TRANSPORTATION EXPENSE DETAILS
Employee's Full Name: MARIVIC LANGUISAN Zone | District | Area:
Position: Area Manager Expense for the Month of:
MODE OF
STORE TO BE
DATE | DAY FROM TO TRANSPO
VISITED
RTATION
Saturday, June 1, 2024
Sunday, June 02, 2024 DAY OFF
Monday, June 03, 2024 ALAPAN TOPACIO TRICYCLE
TOPACIO IMUS 2 TRICYCLE
IMUS 2 SILLAS JEEP
SILLAS ANABU HILLS JEEP
ANABU HILLS PHOENIX ANABU JEEP
Tuesday, June 04, 2024 PAG ASA MALIBAY VAN/JEEP
Wednesday, June 05, 2024 ALAPAN IMUS 1 TRICYCLE
IMUS 1 SILLAS JEEP
SILLAS PHOENIX ANABU JEEP
Thursday, June 06, 2024 ALAPAN IMUS 2 TRIKE/JEEP
IMUS 2 ANABU HILLLS TRICYCLE
Friday, June 07, 2024 PAG ASA MALIBAY VAN/JEEP
Saturday, June 08, 2024 ALAPAN IMUS 1 TRICYCLE
IMUS 1 ANABU IMUS JEEP
Monday, June 10, 2024 ALAPAN IMUS 2 TRICYCLE/JEEP
Tuesday, June 11, 2024 ALAPAN IMUS 1 JEEP
IMUS 1 SILLAS JEEP
SILLAS IMUS 2 JEEP
Page 5
Sheet7 (2)
Wednesday, June 12, 2024 HOLIDAY OFF
Thursday, June 13, 2024 PAG ASA MALIBAY VAN/JEEP
Friday, June 14, 2024 ALAPAN MOLINO 3 TRICYCLE/CAB
Saturday, June 15, 2024 ALAPAN YAZAKI TRICYCLE/JEEP
YAZAKI KOSTAL JEEP
KOSTAL PHOENIX ANABU JEEP
Monday, June 17, 2024 HOLIDAY OFF
Tuesday, June 18, 2024 PAG ASA MALIBAY VAN/JEPP
Page 6
Sheet7 (2)
Date Pepared: MAY 31, 2024 TRANSPO
MEAL
Prepared by: MARIVIC LANGUISAN HOLIDAY
Area Manager
Approved by: ERNIE ARISTON GRAND TOTAL

District Manager
Page 7
Sheet7 (2)
PENSE DETAILS AND ITINERARY FORM
Zone | District | Area: L4D5

Expense for the Month of: Jun-24
FARE |
HOLID
AMOUN MEALS REASON | PURPOSE
AY
T
100.00
17 CASH AUDIT , STORE VISIT

100.00
17 STORE VISIT WITH DM
113.00 MEETING WITH CORPORATE

100.00
17.00 CASH AUDIT, CUPS ADJUSTMENT, SQAC

100.00
13.00 ASSIST AUDIT, DO SQAC
13.00
30.00 STORE VISIT, CASH AUDIT

100.00
13.00 ASSIST STORE AUDIT
113.00 STORE VISIT, CASH AUDIT

100.00
17.00 STORE VISIT

100.00
13.00 STORE VISIT/ CASH AUDIT

100.00

100.00
Page 8
Sheet7 (2)

100.00

100.00
30.00 do cash audit

100.00
13.00 do cash audit
13.00 Do cash audit/STORE VISIT
113.00
100.00
do cash audit
check store , verify location of new pharma

display
assist store audit
do sqac and cash audit
occular visit
do cah audit and sqac
do report
STORE VISIST
Page 9
Sheet7 (2)
ATTEND SPECIAL OCM
STORE VISIST
STORE VISIST
STORE VISIST
STORE VISIST
DO SQAC AND CASH AUDIT
ASSIST STORE DEPOSIT
811.00
1,300.00
AND TOTAL 2,111.00
Page 10
Sheet7 (2)
Page 11
Cut-off Dat Row No Employee IEmployee Name Division
3/15/2024 1 096-0036 LANGUISAN, MARIVIC PASCUAL OPS - L4 DISTRICT 5
Position Site Log Date Shift Name Time In
Operations Field Consultant LUZON 4 3/1/2024 SEMI FLEXI OPS1 3/1/2024 6:36 AM
Operations Field Consultant LUZON 4 3/3/2024 Rest Day
Operations Field Consultant LUZON 4 3/16/2024 SEMI FLEXI OPS1
Time Out REGULAR ABSENT LEAVE TARDINESUNDERTIME
3/1/2024 5:30 PM 8 0 0 0 0
3/2/2024 6:30 PM 8 0 0 0 0
0 0 0 0 0
3/4/2024 4:40 PM 8 0 0 0 0
3/5/2024 4:55 PM 8 0 0 0 0
3/6/2024 4:53 PM 8 0 0 0 0
3/7/2024 5:14 PM 8 0 0 0 0
3/8/2024 5:08 PM 8 0 0 0 0
3/9/2024 4:21 PM 8 0 0 0 0
0 0 0 0 0
3/11/2024 4:59 PM 8 0 0 0 0
3/12/2024 4:38 PM 8 0 0 0 0
3/13/2024 5:30 PM 8 0 0 0 0
3/14/2024 8:01 AM 0 1 1 0 0
3/15/2024 4:56 PM 8 0 0 0 0
0 1 1 0 0
0 0 0 0 0
3/18/2024 4:10 PM 8 0 0 0 0
3/19/2024 4:31 PM 8 0 0 0 0
3/20/2024 5:08 PM 8 0 0 0 0
3/21/2024 6:03 PM 8 0 0 0 0
3/22/2024 4:22 PM 8 0 0 0 0
0 1 1 0 0
0 0 0 0 0
3/25/2024 4:05 PM 8 0 0 0 0
3/26/2024 5:44 PM 8 0 0 0 0
3/27/2024 4:37 PM 8 0 0 0 0
8 0 0 0 0
8 0 0 0 0
8 0 0 0 0
0 0 0 0 0
DISTRICT: L4D5A4
NAME : MARIVIC LANGUISAN
EMPLOYEE NO : 096-0036
Store Assignment : AREA 6
Period Covered : JANUARY 16-31, 2023
Cut-off Morning Swing G-yard In-Bet

Date In Out In Out In Out In
1 16 8:04 AM 05:36:00 PM
2 17 6:52AM 03:50:00 PM
3 18 7:10 AM 04:59:00 PM
4 19 6:28'AM 5:16 PM
5 20 8:15 AM 05:22:00 PM
6 21 DAY-OFF
7 22 6:16 am ;5:37 pm
8 23 6:40 AM 04:54:00 PM
9 24 DAY-OFF
10 25 7:00 AM 04:50:00 PM
11 26 6:15'am 05:13:00 PM
12 27 8:56 'am 04:54:00 PM
13 28 day off
14 29 7:22 ;am 04:45:00 PM
15 30 6:37;am 05:30:00 PM
31 8:01 'am 4:45 'pm
TOTAL
Employees Signature
*This DTR shall be use only for employee's of Philippine Seven Corporation.
(Please do not write anything on the upper right portion)
THIS AREA IS STRICKY USE FOR (HQ) TIMEKEEPER ONLY:
Reg OT Absent
Sat OT Tardiness
Day-off OT Undertime
DO/SH Refund

(every 13th)
SH
XSH
Rellocation Allow
LH (every 28th)
XLH Leaves
In-Bet Total Absent/ Tardiness Night Diff. REGULAR Worked on Worked on Holiday
Out Hrs. LWOP Undertime 10PM – 6AM OT Day-Off SH XSH
TOTAL 0
T UT ND LC + R SH ESH
Immediate Superior Signature
orked on Holiday
LH XLH
LH ELH
DISTRICT: L4D5A4
NAME : MARIVIC LANGUISAN
EMPLOYEE NO : 096-0036
Store Assignment : AREA 6
Period Covered : JANUARY 1-15, 2023
Cut-off Morning Swing G-yard In-Bet

Date In Out In Out In Out In
1 16
2 17 07:33:00 AM 04:52:00 PM
3 18 08:01:00 AM 05:00:00 PM
4 19 07:58:00 AM 05:02:00 PM
5 20 08:25:00 AM 05:14:00 PM
6 21 07:57:00 AM 05:00:00 PM
7 22 DAY OFF
8 23 07:31:00 AM 05:33:00 PM
9 24 06:57:00 AM 05:05:00 PM
10 25 07:52:00 AM 05:57:00 PM
11 26 07:41:00 AM 04:55:00 PM
12 27 07:59:00 AM 05:08:00 PM
13 28 08:15:00 AM 04:41:00 PM
14 29 DAY OFF
15 30 07:01:00 AM 04:37:00 PM
31
TOTAL
Employees Signature
*This DTR shall be use only for employee's of Philippine Seven Corporation.
(Please do not write anything on the upper right portion)
THIS AREA IS STRICKY USE FOR (HQ) TIMEKEEPER ONLY:
Reg OT Absent
Sat OT Tardiness
Day-off OT Undertime
DO/SH Refund

(every 13th)
SH
XSH
Rellocation Allow
LH (every 28th)
XLH Leaves
In-Bet Total Absent/ Tardiness Night Diff. REGULAR Worked on Worked on Holiday
Out Hrs. LWOP Undertime 10PM – 6AM OT Day-Off SH XSH
TOTAL 0
T UT ND LC + R SH ESH
Immediate Superior Signature
orked on Holiday
LH XLH
LH ELH
Cut-off DaRow Employee Id Employee Name Division
Position Site Log Date Shift Name Time In
Time Out REG ABSENT LEAVE TARDINES UNDERTIME
8 0 0 0 0
5/2/2024 4:43 PM 8 0 0 0 0
5/3/2024 4:18 PM 8 0 0 0 0
5/4/2024 5:15 PM 8 0 0 0 0
0 0 0 0 0
5/6/2024 4:54 PM 8 0 0 0 0
0 1 1 0 0
5/8/2024 5:00 PM 8 0 0 0 0
5/9/2024 5:00 PM 8 0 0 0 0
5/10/2024 5:10 PM 8 0 0 0 0
5/11/2024 4:09 PM 8 0 0 0 0
0 0 0 0 0
5/13/2024 3:53 PM 8 0 0 0 0
5/14/2024 4:46 PM 8 0 0 0 0
5/15/2024 4:43 PM 8 0 0 0 0
5/16/2024 4:11 PM 8 0 0 0 0
5/17/2024 4:32 PM 8 0 0 0 0
5/18/2024 4:46 PM 8 0 0 0 0
0 0 0 0 0
5/20/2024 4:01 PM 8 0 0 0 0
5/21/2024 5:13 PM 8 0 0 0 0
0 1 0 0 0
5/23/2024 5:57 PM 8 0 0 0 0
5/24/2024 4:41 PM 8 0 0 0 0
5/25/2024 4:36 PM 8 0 0 0 0
0 0 0 0 0
5/27/2024 4:31 PM 8 0 0 0 0
5/28/2024 3:52 PM 8 0 0 0 0
5/29/2024 4:10 PM 8 0 0 0 0
5/30/2024 4:34 PM 8 0 0 0 0
5/31/2024 4:45 PM 8 0 0 0 0

DTR June 2024

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DTR June 2024

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may 15

Work Rendering For APRIL 1-15 2024 ID No. : 096-0036

thu 2 0 0.00 alapan , imus 1, sillas , anabu hills

fri 3 0 0.00 alapan. Imus 1, kostal. Phoenix, yazaki

Day-off OT Undertime ALLAN MARISCAL

XSH Relocation Allowance

thurs 16 0 0.00 alapan2, sillas, kostal, phoenix anabu

Day-off OT Undertime ALLAN MARISCAL

XSH Relocation Allowance

Name: MARIVIC LANGUISAN Position: Area Manager ID Number : 096-0036

AVE. HRS RENDERED: #DIV/0! SL DIFFERENCE 0 0 0 0 0 0

OPERATIONS DIVISION TRANSPORTATION EXPENSE DETAILS

Employee's Full Name: MARIVIC LANGUISAN Zone | District | Area:

Position: Area Manager Expense for the Month of:

Sunday, June 02, 2024 DAY OFF

Monday, June 03, 2024 ALAPAN TOPACIO TRICYCLE

TOPACIO IMUS 2 TRICYCLE

IMUS 2 SILLAS JEEP

SILLAS ANABU HILLS JEEP

ANABU HILLS PHOENIX ANABU JEEP

Tuesday, June 04, 2024 PAG ASA MALIBAY VAN/JEEP

Wednesday, June 05, 2024 ALAPAN IMUS 1 TRICYCLE

IMUS 1 SILLAS JEEP

SILLAS PHOENIX ANABU JEEP

Thursday, June 06, 2024 ALAPAN IMUS 2 TRIKE/JEEP

IMUS 2 ANABU HILLLS TRICYCLE

Friday, June 07, 2024 PAG ASA MALIBAY VAN/JEEP

Saturday, June 08, 2024 ALAPAN IMUS 1 TRICYCLE

IMUS 1 ANABU IMUS JEEP

Sunday, June 09, 2024 DAY OFF

Monday, June 10, 2024 ALAPAN IMUS 2 TRICYCLE/JEEP

Tuesday, June 11, 2024 ALAPAN IMUS 1 JEEP

IMUS 1 SILLAS JEEP

SILLAS IMUS 2 JEEP

Thursday, June 13, 2024 PAG ASA MALIBAY VAN/JEEP

Friday, June 14, 2024 ALAPAN MOLINO 3 TRICYCLE/CAB

Saturday, June 15, 2024 ALAPAN YAZAKI TRICYCLE/JEEP

YAZAKI KOSTAL JEEP

KOSTAL PHOENIX ANABU JEEP

Sunday, June 16, 2024 DAY OFF

Monday, June 17, 2024 HOLIDAY OFF

Tuesday, June 18, 2024 PAG ASA MALIBAY VAN/JEPP

Date Pepared: MAY 31, 2024 TRANSPO

Prepared by: MARIVIC LANGUISAN HOLIDAY

Approved by: ERNIE ARISTON GRAND TOTAL

PENSE DETAILS AND ITINERARY FORM

Zone | District | Area: L4D5

17 CASH AUDIT , STORE VISIT

17 STORE VISIT WITH DM

13 STORE VISIT WITH DM

13 STORE VISIT WITH DM

13 STORE VISIT WITH DM

113.00 MEETING WITH CORPORATE

17.00 CASH AUDIT, CUPS ADJUSTMENT, SQAC

13.00 ASSIST AUDIT, DO SQAC

30.00 STORE VISIT, CASH AUDIT

13.00 ASSIST STORE AUDIT

113.00 STORE VISIT, CASH AUDIT

17.00 STORE VISIT

13.00 STORE VISIT/ CASH AUDIT

30.00 STORE VISIT/ CASH AUDIT

13.00 STORE VISIT/ CASH AUDIT

13.00 STORE VISIT/ CASH AUDIT