Taiyo Nippon Sanso Phils.

Page 1 of 4
Group summary : ('RF') Sites Includes : All Sites 12/27/2023
For the period of 11/01/2023 to 11/15/2023 4:48:46pm

13TH MONTH Addl Prem on CELLPHONE OTHER PAY RETAINER

PAY & Other Sched/Unsched ALLOWANCE FEE -
Benefits Duty PHARMACIST

ASP AUSTRIA, ROEL V 5,894.83 945.04 0.00 0.00 0.00

BIAIS, RUFO JR. N 5,298.31 1,661.60 0.00 0.00 0.00

CAÑAS, ROLLY C 6,498.13 1,512.72 0.00 0.00 0.00

CASIMERO, ERUEL P 6,662.90 1,082.40 0.00 0.00 0.00

CAYAGO, MELCHOR M 10,293.69 0.00 0.00 0.00 0.00

COLARINA, CHRISTER M 8,369.75 3,878.64 0.00 0.00 0.00

CORDOVA, EMILIO III D 10,205.49 6,489.92 0.00 0.00 0.00

ESCLAMADO, SANDY P 5,805.00 1,786.08 0.00 0.00 0.00

FAJARDOZA, JONEL F 7,085.88 1,090.16 0.00 0.00 0.00

HISARZA, ROSELER H 6,541.83 2,489.69 0.00 0.00 0.00

LUCERO, DENNIS M 5,767.06 1,780.00 0.00 0.00 0.00

SEMBRANO, CELTON 8,447.62 3,942.48 0.00 0.00 0.00

ZARRAGA, CEFERIANO S 10,478.61 3,244.96 0.00 0.00 0.00

Total 97,349.10 29,903.69 0.00 0.00 0.00

CASH QUIAMBAO, CONNIE M 10,399.93 0.00 0.00 0.00 0.00

MANAGEM
ENT Total 10,399.93 0.00 0.00 0.00 0.00

HYDROGE DERECHO, MELVIN B 5,874.19 1,256.16 0.00 11,225.49 0.00

N PLANT
HIDALGO, AIANIEL A 6,807.55 0.00 0.00 2,797.05 0.00

HIDALGO, JAN VINCENT O 7,059.10 1,683.68 0.00 10,834.99 0.00

MUHALLIN, RIENIEL V 6,811.67 0.00 0.00 2,800.00 0.00

RODRIGUEZ, JOSELITO C 6,811.67 0.00 0.00 2,800.00 0.00

Total 33,364.18 2,939.84 0.00 30,457.53 0.00

OFFICE OF ALVA, GIOCCHINO B 12,214.03 0.00 0.00 0.00 0.00

THE
VP-MANUF Total 12,214.03 0.00 0.00 0.00 0.00

ON SITE ABRIGONDA, ED BRYAN A 9,622.80 0.00 0.00 0.00 0.00

PLANTS
DEPARTME ACLAN, JOSEPH 12,340.83 2,240.88 0.00 0.00 0.00

AGUDA, RAYMART A 4,566.45 1,053.84 0.00 0.00 0.00

ANTONIO, KEANNU M 4,931.78 0.00 0.00 0.00 0.00

ARCEO, RICHARD M 8,750.00 4,038.48 0.00 0.00 0.00

BALDEMOR, VERNON 7,470.80 2,319.52 0.00 0.00 0.00

BRIONES, JAY-JAY S 13,810.83 1,493.92 0.00 1,040.00 0.00

CADAJAS, FRANCISCO JR. 6,644.17 0.00 0.00 2,680.00 0.00

TRANPORTATI Total
ON
ALLOWANCE

0.00 6,839.87

0.00 6,959.91

0.00 8,010.85

0.00 7,745.30

0.00 10,293.69

0.00 12,248.39

0.00 16,695.41

0.00 7,591.08

0.00 8,176.04

0.00 9,031.52

0.00 7,547.06

0.00 12,390.10

0.00 13,723.57

0.00 127,252.79

0.00 10,399.93

0.00 10,399.93

0.00 18,355.84

0.00 9,604.60

0.00 19,577.77

0.00 9,611.67

0.00 9,611.67

0.00 66,761.55

0.00 12,214.03

0.00 12,214.03

0.00 9,622.80

0.00 14,581.71

0.00 5,620.29

0.00 4,931.78

0.00 12,788.48

0.00 9,790.32

0.00 16,344.75

0.00 9,324.17
 13TH MONTH Addl Prem on CELLPHONE OTHER PAY RETAINER
PAY & Other Sched/Unsched ALLOWANCE FEE -
Benefits Duty PHARMACIST

ON SITE CALIMLIM, SHERWIN C 9,039.60 2,955.28 0.00 0.00 0.00

PLANTS
DEPARTME CAPARAS, ANGELO 4,082.40 1,727.22 0.00 0.00 0.00

CATAPANG, ROMNICK D 6,644.17 0.00 0.00 2,680.00 0.00

CORCIEGA, VINCE GENER 3,780.00 1,017.66 0.00 0.00 0.00

CUARESMA, DENNIS L 10,382.52 0.00 0.00 0.00 0.00

DALISAY, MARVIN JAY A 6,198.40 953.60 0.00 0.00 0.00

DOMINGO, CARL 13,810.83 746.96 0.00 1,040.00 0.00

ENDAYA, MIKKO M 5,360.00 670.00 0.00 1,760.00 0.00

FORONDA, GARY A 4,931.78 758.72 0.00 0.00 0.00

GALLANOSA , MARK IAN G 5,667.52 0.00 0.00 0.00 0.00

GATBONTON, ADRIAN P 8,770.80 2,036.88 500.00 0.00 0.00

HERMOSA, JAIRUS JHON 4,409.00 678.32 0.00 0.00 0.00

JAVIER, KEVIN C 7,467.78 579.88 0.00 0.00 0.00

LAAD, JOHN JULIUS A 4,761.72 732.56 0.00 0.00 0.00

LIMBO, MLJOHN V 9,777.09 0.00 500.00 0.00 0.00

MACAPAGAL, JADE V 4,082.40 628.08 0.00 0.00 0.00

MANDOCDOC, JOEDAN 5,472.08 841.84 0.00 0.00 0.00

MEDRANO, JAYSON I 6,123.60 942.08 0.00 0.00 0.00

NICODEMUS, IAN 5,360.00 0.00 0.00 1,760.00 0.00

ORENSE, NORIEL M 4,228.20 650.48 0.00 0.00 0.00

QUILAPIO, VENCE 5,360.00 2,010.00 0.00 1,760.00 0.00

RAMOS, NIKKO MIGUEL A 4,082.40 2,041.26 0.00 0.00 0.00

RETUTA, LEO S 5,073.08 0.00 0.00 0.00 0.00

SACRO, LEONARD D 5,527.50 1,970.00 0.00 1,880.00 0.00

SANTOS, ARN KEITH C 5,360.00 0.00 0.00 1,760.00 0.00

SANTOS, RODIL A 4,566.45 0.00 0.00 0.00 0.00

SORIANO, GILBERT A 7,440.46 1,159.76 0.00 0.00 0.00

TABORA, JHERWIN C 3,936.60 1,816.80 0.00 0.00 0.00

TAÑAS, REN NEF L 12,340.83 1,493.92 0.00 0.00 0.00

VERGARA, MARK ANGELO 6,750.00 3,115.44 0.00 0.00 0.00

VILLANUEVA, KENNETH B 4,228.20 975.72 0.00 0.00 0.00

VILLENA, JOHN MARK B 5,360.00 1,340.00 0.00 1,760.00 0.00

VIRTUCIO, RAYMART R 3,780.00 1,163.04 0.00 0.00 0.00

Total 272,293.07 44,152.14 1,000.00 18,120.00 0.00

PLANT ARSUA JR., FRANCISCO O 4,771.25 0.00 0.00 0.00 0.00

MAINTENA
NCE
TRANPORTATI Total
ON
ALLOWANCE

0.00 11,994.88

0.00 5,809.62

0.00 9,324.17

0.00 4,797.66

0.00 10,382.52

0.00 7,152.00

0.00 15,597.79

0.00 7,790.00

0.00 5,690.50

0.00 5,667.52

0.00 11,307.68

0.00 5,087.32

0.00 8,047.66

0.00 5,494.28

0.00 10,277.09

0.00 4,710.48

0.00 6,313.92

0.00 7,065.68

0.00 7,120.00

0.00 4,878.68

0.00 9,130.00

0.00 6,123.66

0.00 5,073.08

0.00 9,377.50

0.00 7,120.00

0.00 4,566.45

0.00 8,600.22

0.00 5,753.40

0.00 13,834.75

0.00 9,865.44

0.00 5,203.92

0.00 8,460.00

0.00 4,943.04

0.00 335,565.21

0.00 4,771.25
 13TH MONTH Addl Prem on CELLPHONE OTHER PAY RETAINER
PAY & Other Sched/Unsched ALLOWANCE FEE -
Benefits Duty PHARMACIST

PLANT AUSTRIA, LIPTON L 3,585.92 0.00 0.00 0.00 0.00

MAINTENA
NCE FALLARNA, LUNITO F 14,161.77 0.00 300.00 0.00 0.00

LEGASPI, IAN A 4,715.38 0.00 0.00 0.00 0.00

PANGANIBAN, KEVIN O 4,586.43 0.00 0.00 0.00 0.00

PEREZ, BENJAMINE 12,696.57 0.00 0.00 900.02 0.00

RELANO, RYAN G 4,810.44 0.00 0.00 0.00 0.00

TALISIC, ARIEN E 9,428.02 502.50 0.00 0.00 0.00

Total 58,755.78 502.50 300.00 900.02 0.00

PRODUCTI ABELES, JAY MARK V 6,445.83 0.00 0.00 2,680.00 0.00

ON OFFICE
CASIÑO, GERARD 9,087.27 1,300.00 0.00 0.00 0.00

LANDICHO, FRANCISCO O 5,132.27 0.00 0.00 0.00 0.00

SAJUL, JENNIFER C 6,188.45 0.00 500.00 0.00 0.00

Total 26,853.82 1,300.00 500.00 2,680.00 0.00

QUALITY ESTRADA, KURT JOHN A 7,015.00 0.00 0.00 2,800.00 0.00

ASSURANC
E FLORES, JASON C 5,989.86 2,782.02 0.00 0.00 0.00

NONOT, SANDY B 4,686.88 0.00 500.00 0.00 4,444.44

Total 17,691.74 2,782.02 500.00 2,800.00 4,444.44

TECHNICA ALCANTARA, RICHARD S 8,164.80 0.00 0.00 0.00 0.00

L SERVICE
ALEJO, VICTORINO JR C 5,262.91 1,088.88 0.00 0.00 0.00

BEDURIA, DENNIS N 7,859.64 1,209.20 0.00 0.00 0.00

DE GUZMAN, EFREN JR. J 6,583.41 1,519.20 0.00 0.00 0.00

DE ROXAS, VICTORINO 6,583.41 1,519.20 0.00 0.00 0.00

GUACHE, FRANKLIN R 6,583.41 2,785.20 0.00 0.00 0.00

NOGUS, RAMIR B 5,104.55 0.00 0.00 0.00 0.00

PASCUA, JONATHAN U 8,488.43 0.00 0.00 0.00 0.00

SALVADOR, EDISON B 6,052.56 1,396.80 0.00 0.00 0.00

SARMIENTO, PAUL ERWIN 6,583.41 253.20 0.00 0.00 0.00

TAYANES, ARIEL Z 3,236.13 0.00 0.00 0.00 0.00

VALENCIA, ARNON P 6,583.41 3,291.60 0.00 0.00 0.00

Total 77,086.07 13,063.28 0.00 0.00 0.00

TI-BAGUIO ABENES, DARELL O 5,196.37 906.48 0.00 0.00 0.00

AUSTRIA, MICHAEL D 7,273.22 2,255.68 0.00 0.00 0.00

BAJAS, JOSEPH D 7,081.00 961.87 0.00 0.00 0.00

BALINGAO, RANDY M 7,272.87 2,396.66 0.00 0.00 0.00

BIASCA, BERNIE 6,295.13 976.16 0.00 0.00 0.00

TRANPORTATI Total
ON
ALLOWANCE

0.00 3,585.92

0.00 14,461.77

0.00 4,715.38

0.00 4,586.43

0.00 13,596.59

0.00 4,810.44

0.00 9,930.52

0.00 60,458.30

0.00 9,125.83

0.00 10,387.27

0.00 5,132.27

0.00 6,688.45

0.00 31,333.82

0.00 9,815.00

0.00 8,771.88

0.00 9,631.32

0.00 28,218.20

0.00 8,164.80

0.00 6,351.79

5,000.00 14,068.84

0.00 8,102.61

0.00 8,102.61

0.00 9,368.61

0.00 5,104.55

5,000.00 13,488.43

0.00 7,449.36

0.00 6,836.61

0.00 3,236.13

0.00 9,875.01

10,000.00 100,149.35

0.00 6,102.85

0.00 9,528.90

0.00 8,042.87

0.00 9,669.53

0.00 7,271.29
 13TH MONTH Addl Prem on CELLPHONE OTHER PAY RETAINER
PAY & Other Sched/Unsched ALLOWANCE FEE -
Benefits Duty PHARMACIST

TI-BAGUIO DABARAS, REYNALD A 8,608.11 2,503.20 0.00 0.00 0.00

MENDOZA, MODESTO JR. 7,142.58 2,884.56 0.00 0.00 0.00

NAPEHEW, LENTON S 6,288.02 1,946.22 0.00 0.00 0.00

NIMER, MARK KEVIN D 6,883.76 2,527.00 0.00 0.00 0.00

OBLADES, WILFORD P 10,770.06 1,665.36 500.00 0.00 0.00

PUCDO, ALEJANDRO P 5,236.32 0.00 0.00 0.00 0.00

Total 78,047.44 19,023.19 500.00 0.00 0.00

TRAFFIC ANTONIO, GERALYN T 5,173.64 1,338.21 0.00 0.00 0.00

OPERATIO
N CENA, PETER FHEL G 6,466.20 996.63 0.00 2,552.50 0.00

CORVERA, HENRY B 16,003.52 0.00 0.00 0.00 0.00

DE CASTRO, FREDERICK 9,019.57 1,102.50 0.00 0.00 0.00

ESCASINAS, JOHN 4,220.03 0.00 0.00 0.00 0.00

GUMBAN, EDDIE T 4,545.49 497.92 0.00 0.00 0.00

HUYNH VAN, AHPLE M 5,531.69 996.63 0.00 1,883.00 0.00

LOSENTES, KRISTAN JUN 16,238.82 0.00 0.00 0.00 0.00

OROLFO, RIZZA MAE C 8,621.94 793.80 0.00 0.00 0.00

PULGO, BELTSASAR C 15,705.13 0.00 0.00 0.00 0.00

VANGUARDIA, JOHN 4,571.15 632.15 0.00 0.00 0.00

VILLASENCIO, VIERNE R 12,788.46 0.00 0.00 0.00 0.00

Total 108,885.64 6,357.84 0.00 4,435.50 0.00

WAREHOU AGUILA, JEFFREY EDSEL 7,586.75 0.00 300.00 0.00 0.00

SE
RELOBA, RONALD I 2,345.00 0.00 0.00 0.00 0.00

Total 9,931.75 0.00 300.00 0.00 0.00

Total 802,872.55 120,024.50 3,100.00 59,393.05 4,444.44

TRANPORTATI Total
ON
ALLOWANCE

0.00 11,111.31

0.00 10,027.14

0.00 8,234.24

0.00 9,410.76

0.00 12,935.42

0.00 5,236.32

0.00 97,570.63

0.00 6,511.85

0.00 10,015.33

0.00 16,003.52

0.00 10,122.07

0.00 4,220.03

0.00 5,043.41

0.00 8,411.32

0.00 16,238.82

0.00 9,415.74

0.00 15,705.13

0.00 5,203.30

0.00 12,788.46

0.00 119,678.98

0.00 7,886.75

0.00 2,345.00

0.00 10,231.75

10,000.00 999,834.54