Nov 28 to dec 12

THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
NAMES
JACE 8 8 8 8 8 8 8 56
SHERWIN 8 8 8 8 8 8 8 8 64
ROGER 8 8 8 8 6 8 46
8 16 16 16 8 8 8 8 16 14 16 8 8 8 8
EMMAN 8 8 8 8 32
JOSH 8 8 8 8 8 8 8 8 64
MARIBEL 8 8 8 8 8 8 8 8 64
LEO 8 8 8 8 8 8 12 60
MJ 8 8 8 8 8 8 8 8 64
ROMEO 8 8 8 8 8 8 8 8 64
MARIE 8 8 8 8 8 8 8 56
JHEROLD 8 8 8 8 8 8 8 56
melanie 8 8 8 8 8 8 8 8 64
MARY 8 8 8 8 8 8 8 8 64
MONNETH 7 7 7 7 28
RECCA 8 8 8 8 8 8 8 8 64
DANGEL 8 8 8 8 8 8 8 56
MARICEL 8 8 8 8 8 8 8 56
JC 0
ROSEANN 8 8 8 8 8 8 8 8 64
BERNARD 8 8 8 8 8 8 8 8 64
JJ 8 8 8 8 8 8 8 8 64
TOPHER 8 8 8 8 8 8 8 56
BRYAN 10.5 8 8 8 8 8 8 58.5
GON 8 7 7 7 7 36
ROSALINDA 8 8 8 8 8 8 8 8 64
BERT
ROSSEL
MAE
WANG
STEPHANIE
80 58.5 56 64 80 80 80 80 78 78 71 82 80 80 80
LESLIE 8 8 8 8 8 8 8 8 64
 THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON
28 29 30 1 2 3 4 5 6 7 8 9
NAMES
1 JACE 1 1 1 1 1 1
2 SHERWIN 1 1 1 1 1
3 MJ 1 1 1 1 1 1
4 ROSE ANN

1 EMMAN 1 1 1 1 1
2 JOSH 1 1 1 1
3 MARIBEL 1 1 1 1 1
4 LEO 1 1 1 1 1
5 JHEROLD 1 1 1 1 1
6 MELANIE 1 1 1 1 1 1
8 AARON 1 1 1 1
KAZIER 1 1 1 1 1 1
FRY NOY 1 1
BUP RENNIEL

1 MARY 1 1 1 1 1
2 RECCA 1 1 1 1 1 1
3 BERNARD 1 1 1 1 1
4 JJ 1 1 1 1 1 1
5 TOPHER 1 1 1 1 1 1
6 ROSALINDA 1 1 1 1 1
7 MIA 1 1 1 1 1 1
8 STEPHANIE 1 1 1 1 1 1
10 YANYAN 1 1 1 1 1
11 EDWIN 1 1 1 1 1 1
13 anthon
14 RB 1 1 1 1 1
DNG JONALYN 1
CTR CATHERINE 1 1 1 1
CTR SHIELA 1 1 1 1
DNG JEEM 1 1 1 1
CTR ROGELYN 1 1 1 1 1

1 LESLIE 1 1 1 1 1 1

20 19 21 21 21 21 21 0 0 0 0 0

21
TUE WED THU WED THU FRI SAT SUN MON TUE WED THU FRI
10 11 12 13 14 15 16 17 18 19 20 21 22

1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1

1 1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1
1
1
1 1 1
1 1 1
1 1 1
 1 1

1 1 1 1 1 1 1 1

0 0 0 0 18 18 18 18 15 18 18 18 17 19
SAT SUN MON TUE WED
23 24 25 26 27

1 1 1 1 1
1 1 1
1 1 1

1 1 1
1 1
1 1 1 1
1 1 1 1
1 1 1
1 1 1
1 1 1
1 1 1

1 1 1 1 APR 30 MAY 1
1 1 1 1
1 1 1 28
1 1 1
1 1 1
1 1 1 1 1
1 1 1
1 1
1 1 1 1
1 1 1
1 1 1 1 28-Apr
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1 7-May
1 1 1 1
1 1 1 1

1 1

19 19 23 20 19
 ROXAS BLVD
NEW NORMAL BREAKLIST
Tuesday, April 26, 2022
BREAK
STATION NAMES TIME IN TIME OUT NON-COMPENSABLE COMPENSABLE MH AH OTHER DUTIES
BREAK OUT BREAK IN BREAK OUT BREAK IN
SERVICE
DI/TH POS 1 CATHY 5:00 AM 1:00 PM 7
LINDA 1:00 PM 11:00 PM 7
TOPHER 9:00 PM 5:00 AM 7

W1 MARY 5:00 AM 1:00 PM 7

SHIELA 1:00 PM 9:00 PM 7
W2 MARIBEL 6:00 AM 2:00 PM 7
TON2 2:00 PM 10:00 PM 7
LEO 7:00 PM 3:00 AM 7

DT ASSEMBLER A 5:00 AM 2:00 PM 8

BERNARD 4:00 PM 12:00 AM 7

OOT JEEM 8:00 AM 4:00 PM 7

ROGELYN 12:00 PM 9:00 PM 8

DINING AN 7:00 AM 4:00 PM 7

LESLIE 3:00 PM 11:00 AM 8

ASSEMBLER/AGGRE JHONA 7:00 AM 3:00 PM 8

RB 4:00 PM 12:00 AM 8

KITCHEN
BACK UP/PANTRY JHEROLD 5:00 AM 2:00 PM 8
AARON 2:00 PM 11:00 PM 8
JACE 9:00 PM 5:00 AM 8

FRY MJ 5:00 AM 2:00 PM 8

SHERWIN 3:00 PM 12:00 AM 8

GRILL S 8:00 AM 5:00 PM 8

JOSH 5:00 PM 2:00 AM 8

NO BREAKS FROM 12PM TO 1PM AND 7PM TO 8PM

RDR RDOT RD RD SL UNION LEAVE

JJ SHERWIN RENNIEL JACE
STYPH EMMAN A
MIA
EDWIN
LESLIE
 ROXAS BLVD
NEW NORMAL BREAKLIST
Monday, May 2, 2022
BREAK
STATION NAMES TIME IN TIME OUT NON-COMPENSABLE COMPENSABLE MH AH OTHER DUTIES
BREAK OUT BREAK IN BREAK OUT BREAK IN
SERVICE
DI/TH JJ 5:00 AM 1:00 PM 7
STYPH 1:00 PM 9:00 PM 7
TOPHER 9:00 PM 5:00 AM 7

COUNTER ASSEMBLER ROGELYN 8:00 AM 4:00 PM 7

LEO 4:00 PM 12:00 AM 7

W1 MARY 5:00 AM 1:00 PM 7

LINDA 1:00 PM 9:00 PM 7

W2 S 6:00 AM 3:00 PM 7
MARIBEL 3:00 PM 11:00 PM 7
NARD 7:00 PM 3:00 AM 7

DT ASSEMBLER A 5:00 AM 2:00 PM 8

J 3:00 PM 12:00 AM 7

OOT EDWIN 8:00 AM 4:00 PM 7

RB 4:00 PM 12:00 AM 7

DINING JEEM 6:00 AM 2:00 PM 7

LESLIE 3:00 PM 12:00 AM 8

ASSEMBLER/AGGRE SHIELA 7:00 AM 3:00 PM 7

I 12:00 PM 9:00 PM 8

KITCHEN
BACK UP/PANTRY JHEROLD 5:00 AM 2:00 PM 8
MELANIE 2:00 PM 11:00 PM 8
JACE 10:00 PM 6:00 AM 7

FRY MJ 5:00 AM 2:00 PM 8

AARON 3:00 PM 12:00 AM 8

GRILL NOY 8:00 AM 5:00 PM 8

JOSH 5:00 PM 2:00 AM 8

BOD/MUNISIPYO AC 6:00 AM 3:00 PM 8

NO BREAKS FROM 12PM TO 1PM AND 7PM TO 8PM

RDR RDOT RD RD SL ???

SHERWIN EMMAN KAZIER RENNIEL JHONA
TONTON RECCA MIA
CATHY YANYAN
 ROXAS BLVD
NEW NORMAL BREAKLIST
Sunday, May 15, 2022
BREAK
STATION NAMES TIME IN TIME OUT NON-COMPENSABLE COMPENSABLE MH AH OTHER DUTIES
BREAK OUT BREAK IN BREAK OUT BREAK IN
SERVICE
DI/TH JJ 5:00 AM 1:00 PM 7
TONTON 1:00 PM 9:00 PM 7
7

COUNTER ASSEMBLER AC 11:00 AM 8:00 PM 7

YANYAN 1:00 PM 10:00 PM 7

W1 EDWIN 5:00 AM 1:00 PM 7

LINDA 2:00 PM 11:00 PM 8

W2 S 6:00 AM 3:00 PM 8
MIA 2:00 PM 10:00 PM 7
7

DT ASSEMBLER MARIBEL 5:00 AM 2:00 PM 8

NARD 3:00 PM 12:00 AM 8

OOT ROGELYN 7:00 AM 4:00 PM 7

STYPH 4:00 PM 12:00 AM 7

DINING SHIELA 6:00 AM 2:00 PM 7

LESLIE 2:00 PM 11:00 PM 8
7

KITCHEN
BACK UP/PANTRY I 5:00 AM 2:00 PM 8
AARON 2:00 PM 11:00 PM 8
10:00 PM 6:00 AM 7

FRY SHERWIN 5:00 AM 2:00 PM 8

EMMAN 3:00 PM 12:00 AM 8

GRILL RECCA 8:00 AM 5:00 PM 8

JACE 5:00 PM 2:00 AM 8

NO BREAKS FROM 12PM TO 1PM AND 7PM TO 8PM

RDR RDOT RD RD SL ???

JOSH MARIBEL RENNIEL JHONA
AARON NARD
JEEM ROGELYN
MELANIE
 Profit_Center 1101010358

Sum of Amount
Account Account_Name
60100018 COS-Dailies-Basic
60100018 COS-Dailies-Basic
60100018 COS-Dailies-Basic

60100018 Total COS-Dailies-Basic

60100020 COS-Dailies-Overtime
60100020 COS-Dailies-Overtime
60100020 COS-Dailies-Overtime

60100020 Total COS-Dailies-Overtime

60100021 COS-Dailies-Meals/Rice
60100021 COS-Dailies-Meals/Rice

60100021 Total COS-Dailies-Meals/Rice

60100022 COS-Dailies-SSS
60100022 COS-Dailies-SSS
60100022 COS-Dailies-SSS

60100022 Total COS-Dailies-SSS

60100023 COS-Dailies-Philhealth
60100023 COS-Dailies-Philhealth
60100023 COS-Dailies-Philhealth

60100023 Total COS-Dailies-Philhealth

60100024 COS-Dailies-HDMF
60100024 COS-Dailies-HDMF

60100024 Total COS-Dailies-HDMF

60100025 COS-Dailies-Retirement

60100025 Total COS-Dailies-Retirement

60100026 COS-Dailies-13th-month

60100026 Total COS-Dailies-13th-month

60100028 COS-Dailies-Leaves

60100028 Total COS-Dailies-Leaves

61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
 61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies
61400002 COS-Agencies-Dailies

61400002 Total COS-Agencies-Dailies

JB ROXAS BLVD MMPRJB

Line_Description Type Assignment

;; ZC 20210615
;; 20210630
;; 20210715
TRANSFER CHARGE KUYA ANTON
2ND CUT OFF

;; ZC 20210615
;; 20210630
;; 20210715

SWB-DAILIES-MEAL;; ZH FreeMeals
COS-Dailies-Meals/Rice FM 06252021;; ZQ 1010110358

;; ZC 20210615
;; 20210630
;; 20210715

;; ZC 20210615
;; 20210630
;; 20210715

;; ZC 20210615
;; 20210715

PY ACCRUALS - PENSION JUNE 2021;; ZQ 20210630

PY ACCRUALS - 13TH MONTH 2021 JUN;; SA 20210630

PY ACCRUALS - LEAVES JUNE 2021;; ZQ 20210630

Pseudo-po,service,store crew;; WE 20210604

Pseudo-po,service,store crew;; 20210625
Pseudo-po,service,store crew;; 20210708
Pseudo-po,service,store crew;; 20210718
Dailies Agency 1 day accrual(prepaid);; ZQ CALENDAR DAY
3093 Agency Apr-01-2021 Manual Adjustment Billing;; KG SERVICE INCENTIVE
3093 Agency Apr-12-21 TL Allowance Reversal;; ZQ TL ALLOWANCE
3093 Agency Apr-27-21 TL Allowance Reversal;; ZQ TL ALLOWANCE
3093 Agency May-31-21 No Manhours;; ZQ ASSUMED ACCRUAL
GENONE;202106-022518;; SA Reclass
GENONE;202003-002926;; SA Reclass
GENONE;202106-023066;; SA Reclass
3093 Agency May-31-2021 Manual Adjustment Billing;; KR SERVICE INCENTIVE
3093 Agency May-12-2021 Manual Adjustment Billing;; KR SPECIAL PREMIUM P
3093_Manpower Cost 05/28/21-06/12/21_GENERATION ON;; KR DMS052821061221
3093_Admin Cost 05/28/21-06/12/21_GENERATION ONE R;; KR DMS052821061221
3093_Manpower Cost 06/13/21-06/27/21_GENERATION ON;; KR DMS061321062721
3093_Admin Cost 06/13/21-06/27/21_GENERATION ONE R;; KR DMS061321062721
3093 Agency 05/12/2021 - 05/27/2021 TL Allowance B;; KR TL ALLOWANCE
3093 Agency May-12-21 TL Allowance Reversal;; ZQ TL ALLOWANCE
3093 Agency May-27-21 TL Allowance Reversal;; ZQ TL ALLOWANCE
3093 Agency Jun-12-21 TL Allowance Accrual;; ZQ TL ALLOWANCE
3093 Agency Jun-27-21 TL Allowance Accrual;; ZQ TL ALLOWANCE
3093_Manpower Cost 06/28/21-07/12/21_GENERATION ON;; KR DMS062821071221
3093_Admin Cost 06/28/21-07/12/21_GENERATION ONE R;; KR DMS062821071221
2ND CUT OFF
SIL RESIGNED
SIL ATE LESLIE
HOLIDAY
CALENDAR DAY
NO MANHOURS

4,083,052.64
Posting_Period
July June Variance Store's Accountant's
Recon Reply
19,478.93
12,885.95
14,696.23
14,904.00
29,951.00
59,551.23 32,364.88 17,668.65
2,305.58
172.42
403.72

403.72 2,478.00 2,074.28

25,313.84 25,574.31
1,112.08
12,081.07
37,394.91 26,686.39 1,372.55
1,900.00
1,105.00
1,475.00
1,105.00
2,580.00 3,005.00 1,530.00
450.00
406.29
450.00
406.29
856.29 856.29 406.29
300.00
260.61
0.00
260.61 300.00 39.39
2,748.59
2,748.59
2,748.59 2,748.59 2,748.59
2,697.07
2,697.07
2,697.07 2,697.07 2,697.07
4,228.60
4,228.00
4,228.00 4,228.60 4,228.60
(7,265.61) 3,762.17
(2,497.63) 13,756.98
2,497.63
 7,265.61
(7,608.22)
(2,953.50)
(858.00)
(858.00)
(5,950.00)
(3,762.17)
(8,632.11)
(5,124.87)
2,953.50
1,825.80
127,638.51
12,763.85
124,515.83
12,451.61
946.00
(858.00)
(858.00)
858.00
858.00
131,347.72
13,134.78
128,570.23
13,783.00
2,953.50
9,667.44
7,608.22
5,950.00

313,014.89 264,867.38 110,621.64

423,735.31

0.10378
 MAT JANITORIAL
MONTH
AMT GR DATE REASON AMT
1st cutoff 6920.17 BIEN RNM 7683.13
JAN
2nd cutoff 6634.57
1st cutoff 6642.06
FEB
2nd cutoff 5996.7
1st cutoff 9268.08 03/13-27/20 Mar-20 5546.66
MAR
2nd cutoff 5799.55
1st cutoff 2340.49
APR
2nd cutoff 2475.64
1st cutoff 4270.11
MAY
2nd cutoff 3762.17
1st cutoff 8632.11 7004007879 02/13-27/20 reshop 5124.87
JUN
2nd cutoff 2497.63
1st cutoff 7265.61
JUL
2nd cutoff 8160.12
1st cutoff 7145.62
AUG
2nd cutoff 5413.42
1st cutoff 6921.56
SEP
2nd cutoff 5468.28
1st cutoff 5178.28
OCT
2nd cutoff 7340.76
1st cutoff 7011.19
NOV
2nd cutoff 6545.85
1st cutoff 7185.63
DEC
2nd cutoff 8982.76
JANITORIAL SIL SPP/SA
GR DATE AMT NAMES AMT GR
7003870660 1/18/2021 7566.36 RESIGNED 7195.8
7003892485 2/5/2021 8860.5 JAY,JOSH JM 1396.2
7003942460 3/20/2021 5907 ANGE SHERWIN 6282.9
7003942571 3/20/2021
7003950506 3/27/2021 8860.5 ROGER, MONNETH, MARIBEL
7003998959 5/12/2021
7003998993 5/12/2021 11814 TINA, JERRY, JEFF, JAYMIL 7673.08
7003998994 5/12/2021 -2953.5 JAYMIL 5316.3
7004009826 5/21/2021 2953.5 MAY SIL Mary
7004026318 6/4/2021
7004047880 6/25/2021 2953.5 JUNE SIL Leslie
7004064451 7/8/2021
7004073496 7/18/2021 5907 july sil leo, maricel
7004091222 8/3/2021
7004110416 8/22/2021 8860.5 jace, jc, dangel 9343.8
7004127211 9/5/2021 9236.4
7004144803 9/23/2021 2953.5 emman
7004160631 10/7/2021
7004175515 10/21/2021 3480.13 recca
7004198676 11/9/2021
7004224548 12/1/2021 3480.13 mj
7004238206 12/14/2021
7004249331 12/22/2021
7004265788 1/5/2022
SPP/SA RNM
DATE REASON AMT GR DATE
08/08-0912 SPP 2020 2905.94 7003870661 1/18/2021
09/13-15/20 SPP 2020
08/1-27/20 SPP 2020

SA
SPP

0806-0820 spp
0821-0831 spp
 MASTERLIST OF JOLLIBEE ROXAS BLVD
NAME EMPLOYEE # phone number deployment date STATIONS
TEAM LEADER:
SHERWIN CARPIO 530065423
JACE MARIONNE JIMENEZ 530076814
ROSEANN PILLARDA 530146800
MARK JOSEPH PEREZ 530051554
SERVICE
MARY CRUZ 530123719
WELFRED REYES 530134931
BERNARDO LAGON JR 530147254
JOHN JOSHUA REGANA 530148281
CHRISTOPHER PABRO 530148279
ROSALINDA APARECE 530150206
MA. MIA JANE FLORES 530151353
STYPHANIE ANDREY OPIDER 530151690
ARIANNE JOY ZANTUA 530151689
RICO SELUDO 530152668
SHIERLY MAE B. REMION 530153435
EDWIN VALERIO 530153484
AARON JAMES B. RAFOLS 530153635

KITCHEN
EMMANUEL REYES 530055647
JOSHUA LLORENTE 530138084
MARIBEL SERNA 530141263
LEOPOLDO MENDOZA JR 530075079
MARIE JOY AGABON 530122950
JHEROLD DE JESUS 530016704
MELANIE TEJANO 530149950
JAQUILYN ANNE MENESES 530152764
JANITORIAL
LESLIE ALIMEN 530052347
 CROSS TRAINING MASTERLIST - JOLLIBEE ROXAS BLVD
NAME EMPLOYEE # MOTHER CROSS DATE OF CERTIFICATION OF MOTHER STATION AND CROSSED TRAIN STATION
STATION TRAINED?
TEAM LEADER COUNTER DINING DT FRY GRILL PANTRY BACK UP SODA
MARK JAY YAP 530111905 yes
SHERWIN CARPIO 530065423 yes
JACE MARIONNE JIMENEZ 530076814 yes
ROGER CIERTO JR 530067013 yes
SERVICE

MARJERIE PALAROAN 530014976 yes

MARY CRUZ 530123719 yes
MARICEL ESPOSA 530128525 yes
WELFRED REYES 530134931 yes
MARC DANGEL MARQUEZ 530016014 yes
JUAN CARLOS RITES 530104422 yes
MONNETH DELOS REYES 530141585 yes
JHON MICHAEL BENAVIDEZ 530138128 yes
KITCHEN

EMMANUEL REYES 530055647 yes

JOSHUA LLORENTE 530138084 yes
MARIBEL SERNA 530141263 yes
JOJO BELARMINO 530143999 yes
LEOPOLDO MENDOZA JR 530075079 yes
JANITORIALS

LESLIE ALIMEN 530052347 yes

 3,025,397.26

MANHOURS TOTAL MANHOURS C

date day CL SC TL 3P MH CL
1 sat - -
2 sun 98.00 135.00 2,198.00 2,431.00 10,976
3 mon 56.00 120.00 1,364.50 1,540.50 6,272
4 tue - -
5 wed 154.00 255.00 3,562.50 3,971.50 17,248
6 thu - -
7 fri - -
8 sat - -
9 sun - -
10 mon - -
11 tue - -
12 wed - -
13 thu - -
14 fri - -
15 sat - -
16 sun - -
17 mon - -
18 tue - -
19 wed - -
20 thu - -
21 fri - -
22 sat - -
23 sun - -
24 mon - -
25 tue - -
26 wed - -
27 thu - -
28 fri - -
29 sat - -
30 sun - -
31 mon - -
308.00 510.00 7,125.00 - 7,943.00 34,496.00
7,943.00
MTD DAILIES WITH
ADJUSTMENTS
MANHOURS COST TOTAL MH
DAILIES
SC TL 3P COST
- - 0 - 0.00
14,580 252,770 0 278,326.00 213.38
12,960 156,918 0 176,149.50 152.31
- - 0 - 0.00
27,540 409,688 0 454,475.50 15.02
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
- - 0 - 0.00
55,080.00 819,375.00 - 908,951.00
908,951
 ACCT
ADJUSTMENTS

TOTAL ADJUSTMENTS
 MASTERLIST OF JOLLIBEE ROXAS BLVD
Safety &
NAME EMPLOYEE # Food Safety CP2P
Security
TEAM LEADER:
SHERWIN CARPIO 530065423
JACE MARIONNE JIMENEZ 530076814
ROSEANN PILLARDA 530146800
MARK JOSEPH PEREZ 530051554
SERVICE
MARY CRUZ 530123719
WELFRED REYES 530134931
BERNARDO LAGON JR 530147254
JOHN JOSHUA REGANA 530148281
CHRISTOPHER PABRO 530148279
ROSALINDA APARECE 530150206
MA. MIA JANE FLORES 530151353
STYPHANIE ANDREY OPIDER 530151690
ARIANNE JOY ZANTUA 530151689
RICO SELUDO 530152668
SHIERLY MAE B. REMION 530153435
EDWIN VALERIO 530153484
AARON JAMES B. RAFOLS 530153635

KITCHEN
EMMANUEL REYES 530055647
JOSHUA LLORENTE 530138084
MARIBEL SERNA 530141263
LEOPOLDO MENDOZA JR 530075079
MARIE JOY AGABON 530122950
JHEROLD DE JESUS 530016704
MELANIE TEJANO 530149950
JAQUILYN ANNE MENESES 530152764
JANITORIAL
LESLIE ALIMEN 530052347
 RMST Jollibee Roxas Blvd
Mayor's Health Police
NAME EMPLOYEE #
Permit Permit Clearance
Managers
Ma. Dona Gonzales 5845
Kathleen Dayaram 4672
Angelica Atienza 10550
Mark Leo Letigio 25242
Crew Leader
Jhon Acerex Jamola 150660
Senior Crew
Albert Cabilte 75640
Mark Jay Yap 71791
 Feb 13 to 27, 2022
sun mon tue wed thu fri sat sun mon tue wed thu fri sat sun
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
NAMES
JACE 0
SHERWIN 0
ROGER 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

EMMAN 0
JOSH 0
MARIBEL 0
LEO 0
MJ 0
JHEROLD 0
MELANIE 0

MARY 0
MONNETH 0
RECCA 0
ROSEANN 0
BERNARD 0
JJ 0
TOPHER 0
GON 0
ROSALINDA 0
BERT 0
MAE 0
WANG 0
STEPHANIE 0
ARRIANE 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
LESLIE 0