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  • Almuerzos Terrazas Del Parque - Febrero 2018

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    Juan Sanchez
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    This document lists the employees of Lions Head Investments and their lunch records for February 2018. It shows each employee's name, position, employer, and the number of lunches taken each day of the month. The total number of lunches taken each day is also provided. The costs of the lunches to both the employee and employer are calculated. The total cost to the employer for lunches that month was $27,730.

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    Almuerzos Terrazas del Parque - Febrero 2018

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    This document lists the employees of Lions Head Investments and their lunch records for February 2018. It shows each employee's name, position, employer, and the number of lunches taken each day of the month. The total number of lunches taken each day is also provided. The costs of the lunches to both the employee and employer are calculated. The total cost to the employer for lunches that month was $27,730.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    19 views1 page

    Almuerzos Terrazas Del Parque - Febrero 2018

    Uploaded by

    Juan Sanchez
    This document lists the employees of Lions Head Investments and their lunch records for February 2018. It shows each employee's name, position, employer, and the number of lunches taken each day of the month. The total number of lunches taken each day is also provided. The costs of the lunches to both the employee and employer are calculated. The total cost to the employer for lunches that month was $27,730.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Lions Head Investments, S.R.L.

    Departamento de Gestión Humana


    Relación de Almuerzos Obreros Mes de Febrero 2018
    Descuentos
    TERRAZAS DEL PARQUE Total Costo Precio Total Precio
    Total Empresa Total a Pagar
    Empleados Posición Empresa 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb Almuerzos Almuerzo Empleado Empleado Empresa
    1 ING. DEMETRIO JIMENEZ ING. SUPERVISOR RJN 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    2 ING. JOSÉ RAMÍREZ ING. RESIDENTE LION'S 1 1 1 1 1 1 1 1 1 1 1 1 12 147.50 22.50 270.00 125.00 1,500.00 1,770.00
    3 ING. BRAULIO CASTILLO ING. RESIDENTE LION'S 1 1 1 1 1 5 147.50 22.50 112.50 125.00 625.00 737.50
    4 ING. LUIS CONTRERAS ING. RESIDENTE LION'S 1 1 1 1 1 1 1 1 1 1 1 1 1 13 147.50 22.50 292.50 125.00 1,625.00 1,917.50
    5 JITSELY NUÑEZ ENC. COMPRAS PPV 1 1 1 1 1 1 1 7 147.50 22.50 157.50 125.00 875.00 1,032.50
    6 JOSÉ A. ROSARIO CAPATAZ LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    7 JUAN DE LA CRUZ DUARTE OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    8 ERIC CASTILLO OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 1 1 1 13 147.50 22.50 292.50 125.00 1,625.00 1,917.50
    9 DUBELIN MONTERO OBRERO LION'S 0 147.50 22.50 - 125.00 - -
    10 KELVIN SALAS OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 1 1 12 147.50 22.50 270.00 125.00 1,500.00 1,770.00
    11 RAFAEL DE JESUS OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 1 1 1 13 147.50 22.50 292.50 125.00 1,625.00 1,917.50
    12 ESQUELYN RAMON OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 1 11 147.50 22.50 247.50 125.00 1,375.00 1,622.50
    13 JUAN GOMEZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 1 1 12 147.50 22.50 270.00 125.00 1,500.00 1,770.00
    14 PABLO ANT. GUTIERREZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 1 11 147.50 22.50 247.50 125.00 1,375.00 1,622.50
    15 BARTOLO HERNANDEZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    16 AMBIORIX MONTERO OBRERO LION'S 1 1 2 147.50 - - 147.50 295.00 295.00
    17 JOSE MANUEL RODRIGUEZ OBRERO LION'S 1 1 1 1 1 1 1 1 8 147.50 - - 147.50 1,180.00 1,180.00
    18 DAVID RODRIGUEZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    19 JORGE ANEUDYS CEDEÑO OBRERO LION'S 1 1 1 1 1 1 1 7 147.50 22.50 157.50 125.00 875.00 1,032.50
    20 RAFAEL ALFONSO GOMEZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 1 1 12 147.50 22.50 270.00 125.00 1,500.00 1,770.00
    21 WILLIE PEREZ CHOFER RJN 1 1 147.50 22.50 22.50 125.00 125.00 147.50
    22 FAVIOLA ANDUJAR AUX. CONTABILIDAD PPV 1 1 1 3 147.50 22.50 67.50 125.00 375.00 442.50
    27,730.00
    Total Almuerzos por día 15 16 12 - 16 15 14 14 12 10 - 15 17 17 15 188

    4,005.00 23,725.00 27,730.00

    SUBTOTAL 27,730.00

    Descuentos
    TERRAZAS DEL PARQUE Total Costo Precio Total Precio
    Total Empresa Total a Pagar
    Empleados Posición Empresa 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 1-Mar 2-Mar Almuerzos Almuerzo Empleado Empleado Empresa
    1 ING. DEMETRIO JIMENEZ ING. SUPERVISOR RJN 1 1 1 1 1 1 6 147.50 22.50 135.00 125.00 750.00 885.00
    2 ING. JOSÉ RAMÍREZ ING. RESIDENTE LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    3 ING. BRAULIO CASTILLO ING. RESIDENTE LION'S 1 1 1 1 1 1 6 147.50 22.50 135.00 125.00 750.00 885.00
    4 ING. LUIS CONTRERAS ING. RESIDENTE LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    5 JITSELY NUÑEZ ENC. COMPRAS PPV 1 1 1 1 1 5 147.50 22.50 112.50 125.00 625.00 737.50
    6 JOSÉ A. ROSARIO CAPATAZ LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    7 JUAN DE LA CRUZ DUARTE OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    8 ERIC CASTILLO OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    9 DUBELIN MONTERO OBRERO LION'S 1 1 1 1 1 5 147.50 22.50 112.50 125.00 625.00 737.50
    10 KELVIN SALAS OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    11 RAFAEL DE JESUS OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    12 ESQUELYN RAMON OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    13 JUAN GOMEZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    14 PABLO ANT. GUTIERREZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    15 BARTOLO HERNANDEZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 1 10 147.50 22.50 225.00 125.00 1,250.00 1,475.00
    16 DAVID RODRIGUEZ OBRERO LION'S 1 1 1 1 1 1 1 1 8 147.50 22.50 180.00 125.00 1,000.00 1,180.00
    17 JORGE ANEUDYS CEDEÑO OBRERO LION'S 1 1 1 1 1 1 1 1 8 147.50 22.50 180.00 125.00 1,000.00 1,180.00
    18 RAFAEL ALFONSO GOMEZ OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    19 FRANKLIN PADILLA OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    20 GERALDO GUILLEN OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    21 ANDRES MORETA OBRERO LION'S 1 1 1 1 1 1 1 1 1 9 147.50 22.50 202.50 125.00 1,125.00 1,327.50
    22 YOHANSEL MONTERO OBRERO LION'S 1 1 1 1 1 1 1 1 8 147.50 22.50 180.00 125.00 1,000.00 1,180.00
    23 JUAN E. SANCHEZ ENC. ADMINISTRATIVO CRA 1 1 1 1 1 1 1 1 8 147.50 22.50 180.00 125.00 1,000.00 1,180.00
    24 WILLIE PEREZ CHOFER RJN 0 147.50 22.50 - 125.00 - -
    25 FAVIOLA ANDUJAR AUX. CONTABILIDAD PPV 1 1 1 1 1 1 1 1 8 147.50 22.50 180.00 125.00 1,000.00 1,180.00
    30,090.00
    Total Almuerzos por día 20 16 - 22 20 23 21 24 16 - 21 - 21 - - 204

    392 4,590.00 25,500.00 30,090.00


    Comentarios:
    Costo Unitario por Almuerzo incluye Itbis SUB TOTAL 8,595.00 49,225.00 57,820.00

    TOTAL 57,820.00

    Elaborado por: Revisado por: Recibido por:

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