Professional Documents
Culture Documents
POSTED ON
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:1
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1605105-9
MERLY AMILIN/AMI
01-2016
1320.00
20.00
09-1605105-9
MERLY AMILIN/AMI
02-2016
1320.00
20.00
09-1605105-9
MERLY AMILIN/AMI
03-2016
1320.00
20.00
09-1605105-9
MERLY AMILIN/AMI
04-2016
1320.00
20.00
09-1605105-9
MERLY AMILIN/AMI
05-2016
1320.00
20.00
09-1605105-9
MERLY AMILIN/AMI
06-2016
1320.00
20.00
09-1605105-9
MERLY AMILIN/AMI
07-2016
660.00
10.00
09-1605105-9
MERLY AMILIN/AMI
08-2016
660.00
10.00
09-1605105-9
MERLY AMILIN/AMI
09-2016
660.00
10.00
09-1591505-7
07-2016
64845.00
960.00
96
09-1591505-7
08-2016
64845.00
960.00
96
09-1574579-3
05-2016
660.00
10.00
09-1574579-3
06-2016
660.00
10.00
09-1574579-3
07-2016
660.00
10.00
09-1574579-3
08-2016
660.00
10.00
09-1574579-3
09-2016
660.00
10.00
09-1501473-8
09-2016
100760.00
1340.00
113
09-1569271-0
08-2016
15510.00
180.00
16
09-1569271-0
09-2016
15510.00
180.00
16
09-1558108-3
06-2016
2640.00
70.00
09-1558108-3
07-2016
2640.00
70.00
09-1558108-3
08-2016
2640.00
70.00
09-1558108-3
09-2016
2640.00
70.00
09-1607383-3
C AND I TRAVEL
08-2016
440.00
10.00
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:2
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1607384-6
08-2016
2145.00
40.00
09-1603216-2
09-2016
1925.00
20.00
09-1560413-5
07-2015
1980.00
60.00
09-1552542-1
08-2016
880.00
10.00
09-1603546-0
08-2016
30910.00
370.00
37
09-1600423-9
06-2016
1100.00
20.00
09-1600423-9
07-2016
1100.00
20.00
09-1600423-9
08-2016
1100.00
20.00
09-1600423-9
09-2016
1100.00
20.00
09-1558341-8
04-2016
31570.00
440.00
40
09-1558341-8
05-2016
22110.00
300.00
40
09-1558341-8
06-2016
25190.00
340.00
41
09-1558341-8
07-2016
22055.00
300.00
42
09-1558341-8
08-2016
27665.00
390.00
45
09-1533568-2
06-2016
770.00
10.00
09-1533568-2
06-2016
660.00
10.00
09-1533568-2
07-2016
660.00
10.00
09-1533568-2
07-2016
770.00
10.00
09-1533568-2
08-2016
1430.00
20.00
09-1553853-1
09-2016
53075.00
670.00
65
09-1546729-1
08-2016
1595.00
30.00
09-1597015-7
DR.
05-2016
2860.00
40.00
09-1597015-7
DR.
06-2016
3575.00
50.00
09-1597015-7
DR.
07-2016
2860.00
40.00
09-1597015-7
DR.
08-2016
2860.00
40.00
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:3
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1597916-1
05-2016
1430.00
20.00
09-1597916-1
06-2016
715.00
10.00
09-1597916-1
07-2016
715.00
10.00
09-1597916-1
08-2016
715.00
10.00
09-1601719-0
GLIDER MARKETING
09-2016
770.00
10.00
09-1597299-3
09-2016
7700.00
110.00
08-0972543-4
VERNA L WEE
06-2016
5555.00
60.00
08-0972543-4
VERNA L WEE
08-2016
5555.00
60.00
08-0972543-4
VERNA L WEE
05-2016
4785.00
50.00
09-0602900-4
09-2016
7920.00
130.00
09-1596634-9
08-2016
33550.00
330.00
34
09-1561366-3
03-2015
4235.00
110.00
11
03-9224883-9
11-2015
6160.00
160.00
16
03-9224883-9
12-2015
6160.00
160.00
16
03-9224883-9
01-2016
5775.00
150.00
15
09-1569245-1
CAPRICORN CONSULTANCY
GENERA
06-2016
385.00
10.00
09-1569245-1
CAPRICORN CONSULTANCY
GENERA
07-2016
385.00
10.00
09-1569245-1
CAPRICORN CONSULTANCY
GEN. S
08-2016
385.00
10.00
09-1569245-1
CAPRICORN CONSULTANCY
GEN. S
09-2016
385.00
10.00
09-1083900-2
09-2016
23320.00
400.00
40
09-1547652-5
BILLIJIM TRUCKING
09-2016
4785.00
50.00
09-1517650-8
08-2016
18755.00
230.00
23
09-1601033-3
TANCHERY ENTERPRISES
09-2016
4400.00
60.00
09-1524596-3
09-2016
7425.00
180.00
16
09-1601681-6
06-2016
990.00
10.00
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:4
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1601681-6
07-2016
990.00
10.00
09-1601681-6
08-2016
3685.00
40.00
09-0990900-8
09-2016
75460.00
1430.00
09-1568746-6
09-2016
2640.00
40.00
09-1556524-5
09-2016
3850.00
40.00
09-1602277-4
ROMANO REALTY
09-2016
660.00
10.00
09-1591712-3
09-2016
660.00
10.00
09-1561296-5
09-2016
1320.00
40.00
09-1035900-3
08-2014
46035.00
570.00
47
09-1035900-3
09-2014
46035.00
570.00
47
09-1035900-3
10-2014
46035.00
570.00
47
09-1035900-3
11-2014
46035.00
570.00
47
09-1035900-3
12-2014
46035.00
570.00
47
09-1035900-3
07-2016
58300.00
640.00
50
09-1035900-3
08-2016
58300.00
640.00
50
09-1035900-3
07-2013
43004.00
570.00
47
09-1035900-3
08-2013
43004.00
570.00
47
09-1035900-3
09-2013
43004.00
570.00
47
09-1035900-3
10-2013
43004.00
570.00
47
09-1035900-3
11-2013
43004.00
570.00
47
09-1035900-3
12-2013
43004.00
570.00
47
09-1606830-1
08-2016
1100.00
20.00
09-1606830-1
07-2016
1100.00
20.00
09-1596346-5
08-2016
660.00
10.00
09-1540565-1
08-2016
8690.00
110.00
139
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:5
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1569039-8
08-2016
50270.00
550.00
43
09-1557279-1
08-2016
45320.00
580.00
48
09-1598695-0
06-2016
3960.00
80.00
09-1598695-0
07-2016
4235.00
90.00
09-1598695-0
08-2016
6435.00
140.00
14
09-1604052-3
09-2016
2475.00
30.00
09-1569217-6
09-2016
7480.00
80.00
09-1517643-0
09-2016
92840.00
1310.00
143
09-1540809-8
09-2016
12925.00
170.00
11
09-1555812-6
09-2016
39050.00
490.00
45
09-1513381-3
09-2016
21890.00
250.00
25
09-1517804-3
08-2016
7150.00
130.00
13
09-0387400-3
08-2016
219175.00
3700.00
127
09-1559387-7
09-2016
59345.00
680.00
65
09-1566423-0
07-2016
4730.00
80.00
09-1546504-4
08-2016
8360.00
120.00
12
09-1546504-4
09-2016
8360.00
120.00
12
09-1595646-9
08-2016
8525.00
160.00
16
09-1498926-2
09-2016
11330.00
140.00
09-1498839-9
BUSTOS TRUCKING
09-2016
12485.00
310.00
31
09-1525000-0
UNIBER BEARING
09-2016
8360.00
120.00
10
09-1524804-1
KLERMED MARKETING
08-2016
12540.00
190.00
19
09-1524804-1
KLERMED MARKETING
09-2016
11220.00
170.00
17
09-1600592-4
07-2016
605.00
10.00
09-1598990-2
09-2016
3850.00
50.00
SALES SUPPLY
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:6
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1517547-3
09-2016
9130.00
100.00
10
09-1600668-0
07-2016
330.00
10.00
09-1600668-0
08-2016
330.00
10.00
09-1600593-7
07-2016
605.00
10.00
09-1600593-7
08-2016
605.00
10.00
09-1546201-8
04-2016
330.00
10.00
09-1546201-8
05-2016
330.00
10.00
09-1546201-8
06-2016
330.00
10.00
09-1546201-8
07-2016
330.00
10.00
09-1546201-8
08-2016
330.00
10.00
09-1546201-8
09-2016
330.00
10.00
09-1517221-4
08-2016
9240.00
90.00
09-1509123-0
08-2016
20570.00
230.00
19
09-1517907-1
GSC TEACHERS
EMPLOYEES MULTI
08-2016
9295.00
140.00
09-1540980-6
09-2016
4730.00
90.00
09-1573315-8
09-2016
11110.00
120.00
12
09-1601699-7
RNG CARWASH
01-2016
1430.00
20.00
09-1601699-7
RNG CARWASH
02-2016
1430.00
20.00
09-1601699-7
RNG CARWASH
03-2016
1430.00
20.00
09-1601699-7
RNG CARWASH
04-2016
1430.00
20.00
09-1601699-7
RNG CARWASH
05-2016
1430.00
20.00
09-1601699-7
RNG CARWASH
06-2016
1430.00
20.00
09-1601699-7
RNG CARWASH
07-2016
1430.00
20.00
09-1601699-7
RNG CARWASH
08-2016
1430.00
20.00
09-1607370-7
10-2016
5170.00
80.00
CLIN
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:7
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1597380-8
08-2016
1100.00
20.00
09-1577065-8
RAMON B. DIMALANTA
08-2016
660.00
20.00
09-1605182-6
08-2016
880.00
10.00
09-1552036-1
08-2016
8910.00
90.00
09-1556410-7
HARLEQUIN STORE
08-2016
1485.00
30.00
09-1557093-9
08-2016
4180.00
50.00
09-1557557-8
08-2016
715.00
10.00
09-1524662-9
08-2016
9900.00
160.00
09-1557373-2
08-2016
1430.00
20.00
09-1557961-3
08-2016
28325.00
380.00
38
09-1582147-1
GAVINA L. NATIVIDAD
08-2016
440.00
10.00
09-1568871-1
08-2016
4345.00
50.00
09-1563195-9
DRACSONS, INC.
08-2016
935.00
10.00
09-1546761-5
08-2016
1650.00
30.00
09-1536735-9
08-2016
6325.00
50.00
09-1517020-3
08-2016
2145.00
30.00
09-1603039-7
09-2016
18975.00
200.00
16
09-1519384-0
07-2016
2750.00
30.00
09-1519384-0
08-2016
2750.00
30.00
09-1547112-2
07-2016
13035.00
170.00
22
09-1547112-2
08-2016
13970.00
180.00
23
10-0742421-9
EVELYN CHIU
09-2016
2310.00
70.00
10-0731823-1
09-2016
70950.00
1270.00
03-8763230-8
09-2016
3025.00
30.00
10-0710451-3
KINGFORD ENTERPRISES
09-2016
27610.00
390.00
39
128
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:8
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1533454-4
09-2016
5280.00
70.00
09-1513474-4
09-2016
2420.00
50.00
03-8751347-2
09-2016
1375.00
20.00
09-1558954-8
NEUMARINE INCORPORATED
09-2016
21175.00
360.00
36
09-1603929-1
CASA RAFAEL
09-2016
6820.00
90.00
09-1603929-1
CASA RAFAEL
08-2016
6820.00
90.00
09-1553569-9
07-2016
50710.00
520.00
48
09-1553569-9
08-2016
48235.00
500.00
48
09-1553569-9
09-2016
50710.00
560.00
49
09-1558143-6
09-2016
17545.00
210.00
13
09-1600447-5
09-2016
21780.00
260.00
24
09-1597564-4
09-2016
1100.00
20.00
09-1567646-4
09-2016
1320.00
40.00
09-1597567-3
09-2016
3960.00
60.00
09-1566671-7
09-2016
14300.00
210.00
21
09-1569322-7
09-2016
7260.00
110.00
11
09-1569322-7
09-2016
11220.00
170.00
17
09-1552353-3
09-2016
18865.00
260.00
20
09-1552353-3
08-2016
18865.00
260.00
20
09-1591610-8
CHARLES PEPITO
09-2016
770.00
10.00
09-1508260-5
NILO ABEJORO
09-2016
1595.00
20.00
09-1546765-7
09-2016
825.00
10.00
09-1570866-2
09-2016
1595.00
20.00
09-1591611-1
09-2016
1595.00
20.00
09-1608588-9
09-2016
825.00
10.00
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:9
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1608586-3
MICHAEL LADARAN
09-2016
825.00
10.00
09-1608584-7
09-2016
825.00
10.00
09-1540526-6
08-2016
2695.00
30.00
09-1608587-6
09-2016
825.00
10.00
09-1533624-1
GLENN JAYOMA
09-2016
3190.00
40.00
09-1532513-9
09-2016
2365.00
30.00
09-1508261-8
JOSEPH YEE
09-2016
1595.00
20.00
09-1608585-0
NEIL LASUTAZ
09-2016
2310.00
30.00
09-1514489-9
RICKY UY
09-2016
2640.00
30.00
09-0010700-3
08-2016
411455.00
4840.00
09-1604129-2
09-2016
5280.00
60.00
09-1598118-8
09-2016
1650.00
30.00
09-1562112-1
09-2016
4840.00
70.00
09-1546171-8
ERNESTO SALAZAR
09-2016
5390.00
80.00
09-1507812-7
09-2016
80520.00
1150.00
109
09-1524425-2
01-2016
27390.00
310.00
30
03-0007400-8
09-2016
22000.00
330.00
13
09-1553219-7
08-2016
5555.00
90.00
09-1604558-6
01-2016
2860.00
50.00
09-1604558-6
02-2016
2860.00
50.00
09-1604558-6
03-2016
2860.00
50.00
09-1604558-6
04-2016
3905.00
60.00
09-1604558-6
05-2016
3905.00
60.00
09-1604558-6
06-2016
3905.00
60.00
09-1604558-6
07-2016
3905.00
60.00
433
R3 SYSTEM
R3 DISKETTE VALIDATION MODULE
SUMMARY OF ER FILES TRANSFERED LIST
page:10
EMPLOYER NAME
PERIOD
TOTAL-SS
TOTAL-EC
EE-COUNT
09-1604558-6
08-2016
3905.00
60.00
09-1604558-6
09-2016
3905.00
60.00
09-1524425-2
02-2016
25795.00
280.00
29
09-1524425-2
03-2016
27170.00
320.00
28
09-1556106-1
09-2016
46750.00
530.00
49
09-1556106-1
08-2016
41470.00
490.00
45
EC TOTAL: 46,520.00