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Bajada

ROOM Security
ROOM ROOM RM.Deposit
NO. NAME NAME NAME Date Join Yes/No Deposit
NEW Yes/No
Net Income
Gross Income
Internet Bill
Water Bill
Electricity Bill

1 RAE-1 RA-1 JEFFREY TANUSAN


2 RAE-2 RA-2 SITTIE/Maam bering
3 RAE-3 RA-3 Ramon Alvarez
RAE-3 RA-3 TRANCIENT
RAE-4 RA-4 RIZA JOY
4 RAE-4 RA-4 KENT RUSSELL 3,000.00
RAE-5 RA-5 Romal Jake Soner 5,500.00 1,857.00
RAE-5 RA-5 Ronnet Itac
5 RAE-5 RA-5 Rikka Diane Libato 4/13/2019 6,000.00 3,000.00
6 RBE-1 RB-1 JEFFREY JEPOY
7 RBE-2 RB-2 CHRISTIAN CONSUEGRA
8 RBE-3 RB-3 KARL LUIGI CORRE
9 RBE-4 RB-4 SANTI UZMAN
10 RBE-5 RB-5 Jess P. Celis 6,000.00
RBE-5 RB-5 Ivan Alexier G. Ancheta 6,000.00
New Building
11 RAA-1 DEVORAH BASUBAS 3/15/2019 6,000
12 RAA-2 TRANCIENT
RAA-2 VERONICA
13 RAA-3 TRANCIENT
RAA-3 NORLITA TAMPUS 1Month Only
RAA-4 Jasper 6,000
14 RAA-4 KENT RUSSELL
15 RAA-5 KATRINA NACARIO 5,500
16 RBB-1 ULINAH MAKAYA
17 RBB-2 ICE PEARL MANATAD 5,500
18 RBB-3 TRANCIENT
RBB-3 Mary Grace Agalo 5,500
19 RBB-4 VANESSA GARINGALAO 6,000 3,000
20 RBB-5 CRISTINA MANGAYON 5,100
21 RC-1
22 RC-2 TRANCIENT
23 RC-3
RC-4 TRANCIENT
24 RC-4 BALDONADO&BAGOVAN
25 RC-5 Ralph Langoyan 6000 3000
26 RD-1 BINGGAN
27 RD-2 PALARUIN&CORROS
RD-2 ANNA MARIA BASILIO 6000 3000
28 RD-3 KATHLEEN RESERVATION
29 RD-4 TANANGONAN
RD-4 TRANCIENT
30 RD-5 CAPECIO

OLD BOARDERS
5 RAE-5 RA-5 Rendel Jane Dumadab
10 RBE-5 RB-5 ILUNAH JANE MAKAYA
R-2B R-2B PATNILO MANIGAO
RAE-2 RA-2 PAUL JOSEPH SANTISAS
R-1A R-1A JEZREEL
RAE-3 RA-3 CLARISSA ALBETE
RAE-4 RA-4 KRESTINE MARGARETTE MIRA
RAE-5 RA-5 JAY-AR RIVERA
R-2B R-2B KERSTINE KYLE DESPI
R-5A R-5A WINNIEFLOR SABISAB
R-1A R-1A JEFFREY TANUSAN
R-3B R-3B FERDINAND OLIGO (Left)
R-4B R-4B DANILO AKID (Left)
R-4B R-4B JASON ALBERT AXALAN
R-5B R-5B BEN CARLOS MENDOZA
February, 2019 March, 2019
Boarding Utility Bill Boarding Utility Bill
Total
Payment Electicity Water Payment Electicity Water

50,000.00 6,120.00 1,920.00 58,040.00 148,407.00 8,455.00 2,557.00

5,500.00 530.00 60.00 6,090.00 5,500.00 810.00 116.00


5,500.00 870.00 120.00 6,490.00 5,500.00 890.00 174.00
5,500.00 1,140.00 120.00 6,760.00 6,000.00 830.00 116.00
-
5,500.00 100.00 240.00 5,840.00 5,500.00 220.00 116.00

12,857.00 752.00

5,500.00 120.00 180.00 5,800.00 5,500.00 220.00 406.00


5,500.00 1,320.00 420.00 7,240.00 5,500.00 1,770.00 406.00
5,500.00 950.00 420.00 6,870.00 5,500.00 1,000.00 368.00
6,000.00 600.00 180.00 6,780.00 6,000.00 470.00 116.00

11,600.00 278.00

9,200.00

7,000.00 565.00 565.00


9,000.00

11,000.00
6,000.00 430.00 174.00
8,250.00
6,400.00 220.00

12,000.00
10,100.00
-
5,500.00 490.00 180.00 6,170.00

-
-
-
-
-
-

-
April, 2019 May, 2019
Boarding Utility Bill Boarding
Total Total
Payment Electicity Water Payment

159,419.00 112,100.00 16,570.00 2,336.00 131,006.00 176,590.00

6,426.00 5,500.00 1,010.00 116.00 6,626.00 5,500.00


6,564.00 5,500.00 1,730.00 7,230.00
6,946.00 5,500.00 1,150.00 232.00 6,882.00 5,500.00
- -
5,836.00 5,500.00 340.00 116.00 5,956.00 5,500.00
- 9,000.00
13,609.00 5,500.00 5,500.00
- 1,000.00 1,000.00
- 9,000.00 9,000.00 6,000.00
6,126.00 5,500.00 1,010.00 116.00 6,626.00
7,676.00 5,500.00 1,930.00 406.00 7,836.00 5,500.00
6,868.00 5,500.00 1,130.00 406.00 7,036.00 5,500.00
6,586.00 6,000.00 650.00 116.00 6,766.00
- 12,000.00
11,878.00 6,000.00 1,074.00 7,074.00

9,200.00 6,000.00 404.00 228.00 6,632.00 6,000.00


- 6,750.00 6,750.00 890.00
-
- 1,650.00 1,650.00 2,200.00
8,130.00 -
9,000.00 4,000.00 2,000.00 6,000.00
- - 6,000.00
11,000.00 5,500.00 512.00 174.00 6,186.00 5,500.00
6,604.00 5,500.00 920.00 126.00 6,546.00 5,500.00
8,250.00 5,500.00 552.00 90.00 6,142.00
6,620.00 - 1,100.00
- 8,250.00
12,000.00 5,700.00 369.00 30.00 6,099.00 5,700.00
10,100.00 5,500.00 1,789.00 180.00 7,469.00 5,500.00
- -
- - 6,550.00
- -
- 550.00
- - 8,000.00
- - 12,000.00
- - 8,550.00
- - 4,000.00
11,200.00
- - 8,550.00
- - 6,000.00
1,500.00
- - 8,550.00
- -

- -
- -
-
- -

- -
- -
- -
- -
- -
- -

- -
May, 2019 June, 2019
Utility Bill Boarding Utility Bill
Total Total
Electicity Water Payment Electicity Water

15,616.00 2,114.00 194,320.00 24,650.00 - - 24,650.00

1,953.00 7,453.00 -
- -
2,016.00 174.00 7,690.00 -
- -
525.00 58.00 6,083.00 -
9,000.00 -
- -
- -
6,000.00 -
- -
2,257.00 406.00 8,163.00 -
2,026.00 348.00 7,874.00 -
- -
12,000.00 -
- -

1,916.00 222.00 8,138.00 -


890.00 -
- 6,000.00 6,000.00
2,200.00 -
- 1,650.00 1,650.00
- -
515.00 185.00 6,700.00 -
677.00 37.00 6,214.00 -
756.00 152.00 6,408.00 5,500.00 5,500.00
997.00 152.00 1,149.00 5,500.00 5,500.00
1,100.00 -
8,250.00 -
5,700.00 -
1,978.00 380.00 7,858.00 -
- -
6,550.00 -
- -
550.00 -
8,000.00 -
12,000.00 6,000.00 6,000.00
8,550.00 -
4,000.00 -
11,200.00 -
8,550.00 -
6,000.00 -
1,500.00 -
8,550.00 -
- -

- -
- -

- -

- -
- -
- -
- -
- -
- -

- -
1824 (FEB. - APRIL UTILITY) wla pko kblo sa breakdown every month sir
Fortune
ROOM NAME Date Join Rate per
NO. Month Mar-19

RM-1 James Simbajon(new) 3200 1,067.00


RM-2 Gay Marine 2600 2,600.00
RM-3 Lady Mae Tacayan 4200 4,200.00
RM-3 Melvin Villaester
RM-4 Jun Kim Cabiling 1600 1,600.00
RM-4 Bryan Andres 1600 1,600.00
RM-5 Gervy Taloyo boss
RM-6 Michael Angelo Amacan 3200 3,200.00
RM-7 Jazzi Pierre Mondejar 3000 3,000.00
RM-8 Jetron Gattoc (new) 2000
RM-9 Jay ar Caingcoy 2100 2,100.00
RM-10 Ivar Philip Naman 2100 2,100.00
RM-11 Juluis Areno 3700 3,700.00
RM-11 Jobert Quiao

Gross Income 29,300.00 25,167.00


Fortune Utility Bill - Internet
Fortune Utility Bill - Electricity
Fortune Utility Bill - Water
Total -
Net Income 25,167.00
Apr-19 May-19 Jun-19

3,000.00 3,000.00
2,600.00 2,600.00
4,200.00 4,200.00

1,600.00 1,600.00
1,600.00 1,600.00

3,000.00 3,000.00
3,000.00 3,000.00
2,100.00 2,100.00
2,100.00 2,100.00
2,100.00 2,100.00
3,700.00 3,700.00

29,000.00 29,000.00 -

- - -
29,000.00 29,000.00 -
19-Feb-19
20-Feb-19
22-Feb-19
Deposit/Advance Fortune 22-Feb-19
Deposit/Advance Fortune 22-Feb-19
Deposit/Advance Fortune 23-Feb-19
Deposit/Advance/Bill Bajada 23-Feb-19
23-Feb-19
Deposit/Advance/Bill Bajada 26-Feb-19
Deposit/Advance/Bill Bajada 26-Feb-19
Deposit/Advance/Bill Bajada 26-Feb-19
27-Feb-19
28-Feb-19
28-Feb-19
Deposit/Advance/Bill Bajada 28-Feb-19
Deposit/Advance/Bill Bajada 28-Feb-19
Deposit/Advance/Bill Bajada 28-Feb-19
Deposit/Advance/Bill Bajada 28-Feb-19
1-Mar-19
Deposit/Advance/Bill Bajada 2-Mar-19
2-Mar-19
3-Mar-19
4-Mar-19
Deposit/Advance/Bill Bajada 5-Mar-19
Deposit/Advance/Bill Bajada 6-Mar-19
6-Mar-19
7-Mar-19
Deposit/Advance/Bill Bajada 7-Mar-19
8-Mar-19
8-Mar-19
Deposit/Advance/Bill Bajada 9-Mar-19
10-Mar-19
11-Mar-19
11-Mar-19
Deposit/Advance/Bill Bajada 11-Mar-19
Deposit/Advance/Bill Bajada 11-Mar-19
12-Mar-19
Deposit/Advance/Bill Bajada 12-Mar-19
Deposit/Advance/Bill Bajada 13-Mar-19
Deposit/Advance/Bill Bajada 13-Mar-19
13-Mar-19
14-Mar-19
15-Mar-19
15-Mar-19
Deposit/Advance/Bill Bajada 15-Mar-19
Deposit/Advance/Bill Bajada 15-Mar-19
Deposit/Advance/Bill Bajada 15-Mar-19
Deposit/Advance/Bill Bajada 15-Mar-19
Deposit/Advance Fortune 15-Mar-19
16-Mar-19
Deposit/Advance/Bill Bajada 16-Mar-19
Deposit/Advance/Bill Bajada 16-Mar-19
Deposit/Advance/Bill Bajada 16-Mar-19
Deposit/Advance/Bill Bajada 16-Mar-19
18-Mar-19
Deposit/Advance/Bill Bajada 18-Mar-19
Deposit/Advance/Bill Bajada 19-Mar-19
Deposit/Advance Fortune 20-Mar-19
Deposit/Advance Fortune 20-Mar-19
Deposit/Advance Fortune 20-Mar-19
Deposit/Advance Fortune 20-Mar-19
Deposit/Advance/Bill Bajada 20-Mar-19
20-Mar-19
21-Mar-19
Deposit/Advance/Bill Bajada 21-Mar-19
Deposit/Advance/Bill Bajada 21-Mar-19
Deposit/Advance Fortune 21-Mar-19
Deposit/Advance Fortune 21-Mar-19
22-Mar-19
23-Mar-19
Deposit/Advance/Bill Bajada 23-Mar-19
Deposit/Advance/Bill Bajada 23-Mar-19
Deposit/Advance/Bill Bajada 23-Mar-19
Deposit/Advance/Bill Bajada 23-Mar-19
Deposit/Advance/Bill Bajada 23-Mar-19
Deposit/Advance/Bill Bajada 25-Mar-19
Deposit/Advance Fortune 25-Mar-19
Deposit/Advance Fortune 25-Mar-19
26-Mar-19
27-Mar-19
Deposit/Advance/Bill Bajada 27-Mar-19
Deposit/Advance/Bill Bajada 27-Mar-19
Deposit/Advance/Bill Bajada 27-Mar-19
Deposit/Advance/Bill Bajada 27-Mar-19
Deposit/Advance/Bill Bajada 27-Mar-19
29-Mar-19
Deposit/Advance/Bill Bajada 30-Mar-19
1-Apr-19
Deposit/Advance Fortune 2-Apr-19
Deposit/Advance/Bill Bajada 2-Apr-19
2-Apr-19
Deposit/Advance/Bill Bajada 2-Apr-19
3-Apr-19
4-Apr-19
Deposit/Advance/Bill Bajada 4-Apr-19
5-Apr-19
10-Apr-19
Deposit/Advance/Bill Bajada 10-Apr-19
Deposit/Advance/Bill Bajada 10-Apr-19
Deposit/Advance/Bill Bajada 10-Apr-19
Deposit/Advance/Bill Bajada 11-Apr-19
11-Apr-19
Deposit/Advance Fortune 11-Apr-19
Deposit/Advance Fortune 11-Apr-19
Deposit/Advance Fortune 11-Apr-19
Deposit/Advance Fortune 12-Apr-19
Deposit/Advance/Bill Bajada 12-Apr-19
Deposit/Advance/Bill Bajada 12-Apr-19
12-Apr-19
12-Apr-19
Deposit/Advance/Bill Bajada 13-Apr-19
Deposit/Advance/Bill Bajada 13-Apr-19
Deposit/Advance/Bill Bajada 13-Apr-19
Deposit/Advance/Bill Bajada 13-Apr-19
16-Apr-19
Deposit/Advance Fortune 17-Apr-19
Deposit/Advance Fortune 17-Apr-19
Deposit/Advance Fortune 17-Apr-19
17-Apr-19
Deposit/Advance/Bill Bajada 17-Apr-19
Deposit/Advance/Bill Bajada 17-Apr-19
Deposit/Advance/Bill Bajada 17-Apr-19
18-Apr-19
20-Apr-19
22-Apr-19
Deposit/Advance/Bill Bajada 22-Apr-19
Deposit/Advance/Bill Bajada 22-Apr-19
Deposit/Advance/Bill Bajada 22-Apr-19
Deposit/Advance/Bill Bajada 22-Apr-19
Deposit/Advance Fortune 22-Apr-19
Deposit/Advance Fortune 22-Apr-19
Deposit/Advance/Bill Bajada 23-Apr-19
Deposit/Advance/Bill Bajada 23-Apr-19
24-Apr-19
25-Apr-19
25-Apr-19
25-Apr-19
Deposit/Advance/Bill Bajada 25-Apr-19
Deposit/Advance/Bill Bajada 25-Apr-19
26-Apr-19
Deposit/Advance/Bill Bajada 26-Apr-19
27-Apr-19
Deposit/Advance/Bill Bajada 27-Apr-19
Deposit/Advance/Bill Bajada 27-Apr-19
Deposit/Advance/Bill Bajada 27-Apr-19
Deposit/Advance/Bill Bajada 27-Apr-19
Deposit/Advance/Bill Bajada 28-Apr-19
Deposit/Advance/Bill Bajada 28-Apr-19
Deposit/Advance/Bill Bajada 28-Apr-19
30-Apr-19
Deposit/Advance/Bill Bajada 30-Apr-19
Deposit/Advance/Bill Bajada 30-Apr-19
Deposit/Advance/Bill Bajada 30-Apr-19
Deposit/Advance/Bill Bajada 30-Apr-19
Deposit/Advance/Bill Bajada 30-Apr-19
Deposit/Advance/Bill Bajada 30-Apr-19
Deposit/Advance Fortune 1-May-19
Deposit/Advance Fortune 2-May-19
Deposit/Advance Fortune 3-May-19
Deposit/Advance/Bill Bajada 4-May-19
4-May-19
Deposit/Advance/Bill Bajada 6-May-19
Deposit/Advance/Bill Bajada 6-May-19
7-May-19
8-May-19
9-May-19
Deposit/Advance/Bill Bajada 9-May-19
Deposit/Advance/Bill Bajada 10-May-19
Deposit/Advance/Bill Bajada 9-May-19
Deposit/Advance/Bill Bajada 9-May-19
Deposit/Advance/Bill Bajada 10-May-19
Deposit/Advance/Bill Bajada 10-May-19
Deposit/Advance/Bill Bajada 10-May-19
Deposit/Advance/Bill Bajada 10-May-19
Deposit/Advance Fortune 10-May-19
Deposit/Advance Fortune 10-May-19
Deposit/Advance Fortune 10-May-19
11-May-19
Deposit/Advance/Bill Bajada 11-May-19
Deposit/Advance Fortune 11-May-19
12-May-19
14-May-19
14-May-19
15-May-19
15-May-19
Deposit/Advance/Bill Bajada 16-May-19
Deposit/Advance Fortune 16-May-19
Deposit/Advance Fortune 16-May-19
Deposit/Advance Fortune 16-May-19
Deposit/Advance Fortune 16-May-19
16-May-19
17-May-19
18-May-19
Deposit/Advance/Bill Bajada 20-May-19
Deposit/Advance/Bill Bajada 20-May-19
Deposit/Advance/Bill Bajada 20-May-19
Deposit/Advance/Bill Bajada 20-May-19
Deposit/Advance/Bill Bajada 20-May-19
Deposit/Advance/Bill Bajada 20-May-19
Deposit/Advance/Bill Bajada 22-May-19
22-May-19
23-May-19
24-May-19
Deposit/Advance/Bill Bajada 24-May-19

24-May-19
Deposit/Advance/Bill Bajada
Deposit/Advance/Bill Bajada 24-May-19
Deposit/Advance Fortune 24-May-19
Deposit/Advance/Bill Bajada 24-May-19
Deposit/Advance/Bill Bajada 24-May-19
Deposit/Advance/Bill Bajada 24-May-19
Deposit/Advance/Bill Bajada 24-May-19
Deposit/Advance/Bill Bajada 24-May-19
Deposit/Advance/Bill Bajada 24-May-19
Deposit/Advance/Bill Bajada 28-May-19
Deposit/Advance Fortune 28-May-19
Deposit/Advance Fortune 28-May-19
28-May-19
29-May-19
29-May-19
29-May-19
29-May-19
29-May-19
29-May-19
Deposit/Advance/Bill Bajada 29-May-19
Deposit/Advance/Bill Bajada 29-May-19
Deposit/Advance/Bill Bajada 30-May-19
Deposit/Advance/Bill Bajada 30-May-19
Deposit/Advance/Bill Bajada 30-May-19
Deposit/Advance/Bill Bajada 30-May-19
Deposit/Advance/Bill Bajada 30-May-19
Deposit/Advance/Bill Bajada 30-May-19
Deposit/Advance/Bill Bajada 30-May-19
Deposit/Advance/Bill Bajada 30-May-19
31-May-19
Deposit/Advance/Bill Bajada 31-May-19
Deposit/Advance/Bill Bajada 31-May-19
1-Jun-19
Deposit/Advance/Bill Bajada 3-Jun-19
3-Jun-19
4-Jun-19
Deposit/Advance/Bill Bajada 4-Jun-19
5-Jun-19
5-Jun-19
Deposit/Advance/Bill Bajada 7-Jun-19
Deposit/Advance/Bill Bajada 7-Jun-19
Deposit/Advance/Bill Bajada 7-Jun-19
Deposit/Advance/Bill Bajada 7-Jun-19
Deposit/Advance/Bill Bajada 10-Jun-19

Total =

LATEST RECORD OF GERVY from Sept. 28,2018 to Oct. 3, 2018


DATE CONSTRUCTION CODE TYPE RECEIPT STATUS
28-Sep-18 Labor Labor-Grocery W/O RECEIPT
28-Sep-18 Labor Labor-Grocery W/O RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 GCW Concreting Works W/ RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
28-Sep-18 GCW Concreting Works W/ RECEIPT
28-Sep-18 GCW Concreting Works W/ RECEIPT
29-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
29-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
29-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
29-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
29-Sep-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
30-Sep-18 Labor Labor-Grocery W/O RECEIPT
30-Sep-18 Labor Labor-Grocery W/O RECEIPT
30-Sep-18 OE Venn Expenses W/O RECEIPT
30-Sep-18 Labor Labor-Cash Advance W/O RECEIPT
30-Sep-18 Labor Labor-Cash Advance W/O RECEIPT
30-Sep-18 Labor Labor-Grocery W/O RECEIPT
2-Oct-18 Labor Labor-Grocery W/O RECEIPT
3-Oct-18 OE Venn Expenses W/O RECEIPT
3-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
3-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
3-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
4-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
4-Oct-18 GCW Plumbing Works W/ RECEIPT
4-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
4-Oct-18 GCW Gervy Gas/Mob. W/O RECEIPT
4-Oct-18 OE Venn Expenses W/ RECEIPT
4-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
4-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
4-Oct-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
4-Oct-18 GCW Concreting Works W/ RECEIPT
4-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
4-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
4-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
4-Oct-18 VMT Nissan Pick-up Maintenance W/RECEIPT
4-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
4-Oct-18 GCW Concreting Works W/ RECEIPT
4-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
5-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
5-Oct-18 GCW Carpentry and Form Works W/ RECEIPT
5-Oct-18 GCW Carpentry and Form Works W/ RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Grocery W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
5-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
5-Oct-18 Labor Labor-Grocery W/O RECEIPT
5-Oct-18 VMT Nissan Pick-up Maintenance W/RECEIPT
5-Oct-18 VMT Nissan Pick-up Maintenance W/RECEIPT
5-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
5-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
5-Oct-18 BH BH-U Bajada W/RECEIPT
5-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
6-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
6-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
6-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
6-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
6-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
6-Oct-18 Labor Labor-Salary W/O RECEIPT
6-Oct-18 GCW Concreting Works W/ RECEIPT
6-Oct-18 GCW Concreting Works W/ RECEIPT
6-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
6-Oct-18 GCW Plumbing Works W/ RECEIPT
6-Oct-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
6-Oct-18 VMT Motorcycle Maintenance W/O RECEIPT
8-Oct-18 LAbor Labor-Grocery W/O RECEIPT
8-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
8-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
8-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
8-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
8-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
8-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
8-Oct-18 GCW Concreting Works W/ RECEIPT
8-Oct-18 GCW Concreting Works W/ RECEIPT
8-Oct-18 GCW Concreting Works W/ RECEIPT
8-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
8-Oct-18 VMT Motorcycle Maintenance W/O RECEIPT
8-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
8-Oct-18 VMT Motorcycle Maintenance W/O RECEIPT
8-Oct-18 OE Venn Expenses W/O RECEIPT
8-Oct-18 GCW Plumbing Works W/ RECEIPT
8-Oct-18 GCW Plumbing Works W/ RECEIPT
8-Oct-18 GCW Plumbing Works W/ RECEIPT
8-Oct-18 GCW Plumbing Works W/ RECEIPT
8-Oct-18 GCW Plumbing Works W/ RECEIPT
8-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
9-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
9-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
9-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
9-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
9-Oct-18 VMT Motorcycle Maintenance W/ RECEIPT
9-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
9-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
9-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
10-Oct-18 GCW Concreting Works W/ RECEIPT
10-Oct-18 GCW Electrical Works W/ RECEIPT
10-Oct-18 GCW Electrical Works W/ RECEIPT
10-Oct-18 GCW Electrical Works W/ RECEIPT
10-Oct-18 GCW Electrical Works W/ RECEIPT
10-Oct-18 GCW Electrical Works W/ RECEIPT
10-Oct-18 GCW Electrical Works W/ RECEIPT
10-Oct-18 VMT Motorcycle Maintenance W/ RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 GCW Gervy Gas/Mob. W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
10-Oct-18 BH BH-Maintenance W/ RECEIPT
10-Oct-18 BH BH-Maintenance W/ RECEIPT
10-Oct-18 BH BH-Maintenance W/ RECEIPT
10-Oct-18 BH BH-Maintenance W/ RECEIPT
11-Oct-18 Labor Labor-Grocery W/O RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 Labor Labor-Grocery W/O RECEIPT
11-Oct-18 Labor Labor-Grocery W/O RECEIPT
11-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 GCW Concreting Works W/ RECEIPT
11-Oct-18 GCW Concreting Works W/ RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
11-Oct-18 GCW Gervy Gas/Mob. W/O RECEIPT
12-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
12-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
12-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
12-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
12-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
12-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
12-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
12-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
12-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
12-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
12-Oct-18 GCW Gervy Gas/Mob. W/O RECEIPT
13-Oct-18 BH BH-U Fortune W/RECEIPT
13-Oct-18 GCW Gervy Gas/Mob. W/O RECEIPT
13-Oct-18 GCW Electrical Works W/ RECEIPT
13-Oct-18 GCW Electrical Works W/ RECEIPT
13-Oct-18 Labor Labor-Salary W/O RECEIPT
13-Oct-18 Labor Henry-Electrical per room W/O RECEIPT
13-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
14-Oct-18 OE Venn Expenses W/O RECEIPT
15-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
15-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
15-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
15-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
15-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
15-Oct-18 GCW Electrical Works W/ RECEIPT
15-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
15-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
15-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
15-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
15-Oct-18 Labor Labor-Grocery W/ RECEIPT
15-Oct-18 GCW Gervy Gas/Mob. W/O RECEIPT
15-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
16-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
16-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
16-Oct-18 Labor Labor-Grocery W/O RECEIPT
16-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
17-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
17-Oct-18 GCW Concreting Works W/ RECEIPT
17-Oct-18 GCW Concreting Works W/ RECEIPT
17-Oct-18 GCW Concreting Works W/O RECEIPT
17-Oct-18 GCW Finishing & Carpentry Works W/ RECEIPT
17-Oct-18 GCW Plumbing Works W/ RECEIPT
17-Oct-18 GCW Plumbing Works W/ RECEIPT
17-Oct-18 GCW Plumbing Works W/ RECEIPT
17-Oct-18 GCW Concreting Works W/ RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
17-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
18-Oct-18 GCW Finishing & Carpentry Works W/ RECEIPT
18-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
18-Oct-18 GCW Finishing & Carpentry Works W/ RECEIPT
18-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
18-Oct-18 GCW Painting Works W/ RECEIPT
18-Oct-18 GCW Plumbing Works W/ RECEIPT
18-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
18-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
18-Oct-18 GCW Plumbing Works W/O RECEIPT
18-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
18-Oct-18 BH BH-Maintenance W/ RECEIPT
18-Oct-18 GCW Concreting Works W/ RECEIPT
18-Oct-18 GCW Concreting Works W/ RECEIPT
19-Oct-18 GCW Electrical Works W/ RECEIPT
19-Oct-18 GCW Electrical Works W/ RECEIPT
19-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
19-Oct-18 GCW Electrical Works W/ RECEIPT
19-Oct-18 BH BH-Maintenance W/ RECEIPT
19-Oct-18 GCW Painting Works W/ RECEIPT
19-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
19-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
19-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
19-Oct-18 GCW Finishing & Carpentry Works W/ RECEIPT
19-Oct-18 Labor Labor-Grocery W/O RECEIPT
19-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
20-Oct-18 Labor Labor-Grocery W/O RECEIPT
20-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
20-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
20-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
20-Oct-18 Labor Labor-Salary W/O RECEIPT
20-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
20-Oct-18 Labor Henry-Electrical per room W/O RECEIPT
20-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
20-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
22-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
22-Oct-18 Labor Labor-Grocery W/O RECEIPT
22-Oct-18 BH BH-U Bajada W/ RECEIPT
22-Oct-18 BH BH-U Fortune W/ RECEIPT
22-Oct-18 ESB Labor-Benefits W/ RECEIPT
22-Oct-18 ESB Labor-Benefits W/ RECEIPT
22-Oct-18 ESB Bussiness Eng'g Liability W/ RECEIPT
22-Oct-18 BH V&C Business W/ RECEIPT
22-Oct-18 ESB Bussiness Eng'g Liability W/ RECEIPT
22-Oct-18 BH V&C Business W/ RECEIPT
22-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
22-Oct-18 Labor Labor-Grocery W/O RECEIPT
22-Oct-18 Labor Labor-Grocery W/O RECEIPT
22-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
22-Oct-18 BH BH-U Bajada W/O RECEIPT
22-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
22-Oct-18 BH BH-Incentives/Gervy
22-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
22-Oct-18 GCW Concreting Works W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
23-Oct-18 GCW Concreting Works W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
23-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
23-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
24-Oct-18 GCW Concreting Works W/ RECEIPT
24-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
24-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
24-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
24-Oct-18 GCW Concreting Works W/ RECEIPT
24-Oct-18 GCW Concreting Works W/ RECEIPT
24-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
24-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
25-Oct-18 BH BH-Maintenance W/ RECEIPT
25-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
25-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
25-Oct-18 OE Venn Expenses W/O RECEIPT
25-Oct-18 OE Venn Expenses W/ RECEIPT
25-Oct-18 OE Venn Expenses W/ RECEIPT
25-Oct-18 OE Venn Expenses W/ RECEIPT
25-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
25-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
25-Oct-18 Labor Labor-Grocery W/O RECEIPT
25-Oct-18 GCW Concreting Works W/ RECEIPT
25-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
26-Oct-18 GCW Electrical Works W/ RECEIPT
26-Oct-18 Labor Labor-Grocery W/O RECEIPT
26-Oct-18 Labor Labor-Grocery W/O RECEIPT
26-Oct-18 OE Venn Expenses W/O RECEIPT
26-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
26-Oct-18 GCW Concreting Works W/ RECEIPT
27-Oct-18 GCW Concreting Works W/ RECEIPT
27-Oct-18 GCW Concreting Works W/ RECEIPT
27-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
27-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
27-Oct-18 GCW Gervy Gas/Mob. W/ RECEIPT
27-Oct-18 GCW Henry-Electrical per room W/O RECEIPT
27-Oct-18 GCW Electrical Works W/ RECEIPT
27-Oct-18 Labor Labor-Salary W/O RECEIPT
28-Oct-18 Labor Labor-Grocery W/O RECEIPT
28-Oct-18 Labor Labor-Grocery W/O RECEIPT
28-Oct-18 Labor Labor-Grocery W/O RECEIPT
28-Oct-18 Labor Labor-Grocery W/O RECEIPT
28-Oct-18 Labor Labor-Grocery W/O RECEIPT
29-Oct-18 GCW Concreting Works W/ RECEIPT
29-Oct-18 BH BH-Maintenance W/ RECEIPT
29-Oct-18 GCW Concreting Works W/ RECEIPT
29-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
29-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
29-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
29-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
29-Oct-18 Labor Construction Misc. Cost W/ RECEIPT
29-Oct-18 Labor Construction Misc. Cost W/ RECEIPT
29-Oct-18 Labor Construction Misc. Cost W/ RECEIPT
30-Oct-18 Labor Labor-Grocery W/O RECEIPT
30-Oct-18 Labor Labor-Grocery W/O RECEIPT
30-Oct-18 GCW Plumbing Works W/ RECEIPT
30-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
30-Oct-18 GCW Electrical Works W/ RECEIPT
30-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
30-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
30-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
30-Oct-18 Labor Labor-Grocery W/O RECEIPT
30-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
30-Oct-18 GCW Concreting Works W/ RECEIPT
30-Oct-18 BH BH-Maintenance W/ RECEIPT
30-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
30-Oct-18 GCW Electrical Works W/ RECEIPT
30-Oct-18 GCW Electrical Works W/ RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
31-Oct-18 BH BH-U Fortune W/ RECEIPT
31-Oct-18 BH BH-U Bajada W/ RECEIPT
31-Oct-18 GCW Concreting Works W/ RECEIPT
31-Oct-18 GCW Concreting Works W/ RECEIPT
31-Oct-18 GCW Concreting Works W/ RECEIPT
31-Oct-18 GCW Concreting Works W/ RECEIPT
31-Oct-18 GCW Concreting Works W/ RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
31-Oct-18 Labor Labor-Grocery W/O RECEIPT
31-Oct-18 Labor Labor-Grocery W/O RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/ RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 Labor Labor-Cash Advance W/O RECEIPT
31-Oct-18 MNGT Abner Molina Supervision
31-Oct-18 Labor Henry-Electrical per room W/O RECEIPT
31-Oct-18 GCW Construction Misc. Cost W/O RECEIPT
31-Oct-18 GCW Concreting Works W/ RECEIPT
31-Oct-18 GCW Concreting Works W/ RECEIPT
31-Oct-18 Labor Labor-Salary W/O RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
5-Nov-18 GCW Plumbing Works W/ RECEIPT
5-Nov-18 GCW Concreting Works W/ RECEIPT
5-Nov-18 GCW Concreting Works W/ RECEIPT
5-Nov-18 GCW Concreting Works W/ RECEIPT
5-Nov-18 GCW Concreting Works W/ RECEIPT
5-Nov-18 GCW Concreting Works W/ RECEIPT
5-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
5-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
5-Nov-18 Labor Labor-Grocery W/O RECEIPT
5-Nov-18 GCW Concreting Works W/ RECEIPT
5-Nov-18 GCW Concreting Works W/ RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/ RECEIPT
5-Nov-18 Labor Construction Misc. Cost W/O RECEIPT
5-Nov-18 Labor Labor-Grocery W/O RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
5-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
5-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
5-Nov-18 Labor Labor-Grocery W/O RECEIPT
5-Nov-18 Labor Labor-Grocery W/O RECEIPT
5-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
6-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
6-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
6-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
6-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
6-Nov-18 GCW Concreting Works W/ RECEIPT
6-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
6-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
6-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
6-Nov-18 GCW Plumbing Works W/ RECEIPT
6-Nov-18 GCW Plumbing Works W/ RECEIPT
6-Nov-18 GCW Plumbing Works W/ RECEIPT
6-Nov-18 GCW Concreting Works W/ RECEIPT
6-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
6-Nov-18 BH BH-Maintenance W/ RECEIPT
6-Nov-18 BH BH-Maintenance W/ RECEIPT
6-Nov-18 BH BH-Maintenance W/ RECEIPT
6-Nov-18 BH BH-Maintenance W/ RECEIPT
6-Nov-18 BH BH-Maintenance W/ RECEIPT
6-Nov-18 BH BH-Maintenance W/ RECEIPT
6-Nov-18 BH BH-Maintenance W/ RECEIPT
6-Nov-18 VMT Nissan Pick-up Maintenance W/ RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
7-Nov-18 GCW Plumbing Works W/ RECEIPT
7-Nov-18 GCW Plumbing Works W/ RECEIPT
7-Nov-18 GCW Electrical Works W/ RECEIPT
7-Nov-18 GCW Electrical Works W/ RECEIPT
7-Nov-18 GCW Plumbing Works W/ RECEIPT
7-Nov-18 GCW Plumbing Works W/ RECEIPT
7-Nov-18 GCW Plumbing Works W/ RECEIPT
7-Nov-18 GCW Plumbing Works W/ RECEIPT
7-Nov-18 GCW Plumbing Works W/ RECEIPT
7-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
7-Nov-18 GCW Concreting Works W/ RECEIPT
7-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
7-Nov-18 Labor Labor-Cash Advance W/ RECEIPT
7-Nov-18 GCW Concreting Works W/ RECEIPT
7-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
8-Nov-18 GCW Concreting Works W/ RECEIPT
8-Nov-18 GCW Concreting Works W/ RECEIPT
8-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
8-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
8-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
8-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
8-Nov-18 BH BH-U Bajada W/ RECEIPT
8-Nov-18 GCW Finishing & Carpentry Works W/ RECEIPT
9-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
9-Nov-18 Labor Labor-Grocery W/O RECEIPT
9-Nov-18 Labor Labor-Grocery W/O RECEIPT
9-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
9-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
9-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
9-Nov-18 GCW Plumbing Works W/ RECEIPT
9-Nov-18 GCW Plumbing Works W/ RECEIPT
9-Nov-18 GCW Plumbing Works W/ RECEIPT
9-Nov-18 GCW Plumbing Works W/ RECEIPT
9-Nov-18 GCW Plumbing Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/O RECEIPT
9-Nov-18 GCW Plumbing Works W/ RECEIPT
9-Nov-18 GCW Plumbing Works W/ RECEIPT
9-Nov-18 OE Venn Expenses W/O RECEIPT
9-Nov-18 GCW Labor-Grocery W/O RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
9-Nov-18 GCW Concreting Works W/ RECEIPT
10-Nov-18 GCW Plumbing Works W/ RECEIPT
10-Nov-18 GCW Plumbing Works W/ RECEIPT
10-Nov-18 GCW Plumbing Works W/ RECEIPT
10-Nov-18 GCW Labor-Cash Advance W/ RECEIPT
10-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
10-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
10-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
10-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
10-Nov-18 Labor Labor-Salary W/O RECEIPT
10-Nov-18 BH BH-Incentives/Gervy
10-Nov-18 GCW Concreting Works W/ RECEIPT
10-Nov-18 GCW Concreting Works W/ RECEIPT
10-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
10-Nov-18 OE Venn Expenses W/O RECEIPT
10-Nov-18 GCW Electrical Works W/ RECEIPT
10-Nov-18 Labor Henry-Electrical per room W/O RECEIPT
10-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
10-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
10-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
12-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
12-Nov-18 Labor Labor-Grocery W/O RECEIPT
12-Nov-18 Labor Labor-Grocery W/O RECEIPT
12-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
12-Nov-18 GCW Concreting Works W/ RECEIPT
12-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
12-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
12-Nov-18 GCW Painting Works W/ RECEIPT
12-Nov-18 GCW Painting Works W/ RECEIPT
12-Nov-18 GCW Painting Works W/ RECEIPT
12-Nov-18 GCW Painting Works W/ RECEIPT
12-Nov-18 GCW Painting Works W/ RECEIPT
12-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
12-Nov-18 GCW Concreting Works W/ RECEIPT
12-Nov-18 BH BH-U Bajada W/O RECEIPT
12-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
12-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
12-Nov-18 Gervy Gas/Mob.
GCW W/ RECEIPT
12-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
12-Nov-18 Gervy Gas/Mob.
GCW W/ RECEIPT
12-Nov-18 Gervy Gas/Mob.
GCW W/ RECEIPT
12-Nov-18 Labor Labor-Grocery W/O RECEIPT
12-Nov-18 Labor Labor-Grocery W/O RECEIPT
12-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
12-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
12-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
12-Nov-18 Labor Labor-Grocery W/O RECEIPT
12-Nov-18 Labor Labor-Grocery W/O RECEIPT
13-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Concreting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Painting Works W/ RECEIPT
13-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
13-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
13-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
14-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
14-Nov-18 GCW Concreting Works W/ RECEIPT
14-Nov-18 GCW Concreting Works W/ RECEIPT
14-Nov-18 GCW Concreting Works W/O RECEIPT
14-Nov-18 GCW Concreting Works W/O RECEIPT
14-Nov-18 GCW Concreting Works W/O RECEIPT
14-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
14-Nov-18 GCW Concreting Works W/O RECEIPT
14-Nov-18 GCW Concreting Works W/O RECEIPT
15-Nov-18 GCW Painting Works W/ RECEIPT
15-Nov-18 GCW Painting Works W/ RECEIPT
15-Nov-18 GCW Painting Works W/ RECEIPT
15-Nov-18 GCW Concreting Works W/O RECEIPT
15-Nov-18 GCW Painting Works W/ RECEIPT
15-Nov-18 GCW Painting Works W/ RECEIPT
15-Nov-18 GCW Painting Works W/ RECEIPT
15-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
15-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
15-Nov-18 GCW Concreting Works W/ RECEIPT
16-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
16-Nov-18 BH BH-U Bajada W/O RECEIPT
17-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
16-Nov-18 Labor Labor-Grocery W/O RECEIPT
17-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
17-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
17-Nov-18 Labor Labor-Salary W/O RECEIPT
17-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
17-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
17-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
17-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
17-Nov-18 OE kukoy allowance W/O RECEIPT
17-Nov-18
17-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
17-Nov-18 VMT Nissan Pick-up Maintenance W/O RECEIPT
17-Nov-18 BH BH-Incentives/Gervy
17-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
18-Nov-18 Labor Labor-Grocery W/O RECEIPT
19-Nov-18 Labor Labor-Grocery W/O RECEIPT
19-Nov-18 Labor Labor-Grocery W/O RECEIPT
19-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
19-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
19-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
19-Nov-18 Labor Labor-Grocery W/O RECEIPT
19-Nov-18 Labor Labor-Grocery W/O RECEIPT
19-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
20-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
20-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
20-Nov-18 GCW Plumbing Works W/ RECEIPT
20-Nov-18 GCW Plumbing Works W/ RECEIPT
20-Nov-18 GCW Plumbing Works W/ RECEIPT
20-Nov-18 GCW Plumbing Works W/ RECEIPT
20-Nov-18 GCW Plumbing Works W/ RECEIPT
20-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
20-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
20-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
20-Nov-18 GCW Plumbing Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Concreting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Concreting Works W/ RECEIPT
20-Nov-18 GCW Concreting Works W/ RECEIPT
20-Nov-18 GCW Concreting Works W/ RECEIPT
20-Nov-18 GCW Concreting Works W/ RECEIPT
20-Nov-18 GCW Concreting Works W/ RECEIPT
20-Nov-18 GCW Concreting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 GCW Painting Works W/ RECEIPT
20-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
21-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
21-Nov-18 BH BH-U Bajada W/ RECEIPT
21-Nov-18 BH BH-U Bajada W/ RECEIPT
21-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
21-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
21-Nov-18 BH V&C Business W/ RECEIPT
21-Nov-18 ESB Bussiness Eng'g Liability W/O RECEIPT
22-Nov-18 GCW Painting Works W/ RECEIPT
22-Nov-18 GCW Painting Works W/ RECEIPT
22-Nov-18 GCW Painting Works W/ RECEIPT
22-Nov-18 GCW Concreting Works W/ RECEIPT
22-Nov-18 GCW Concreting Works W/ RECEIPT
22-Nov-18 GCW Concreting Works W/ RECEIPT
22-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
22-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
22-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
22-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
22-Nov-18 GCW Plumbing Works W/ RECEIPT
22-Nov-18 GCW Plumbing Works W/ RECEIPT
22-Nov-18 GCW Plumbing Works W/ RECEIPT
22-Nov-18 GCW Plumbing Works W/ RECEIPT
22-Nov-18 GCW Plumbing Works W/ RECEIPT
22-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
22-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
23-Nov-18 Labor Labor-Grocery W/O RECEIPT
23-Nov-18 OE Venn Expenses W/O RECEIPT
23-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
24-Nov-18 GCW Plumbing Works W/ RECEIPT
24-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
24-Nov-18 GCW Painting Works W/ RECEIPT
24-Nov-18 GCW Painting Works W/ RECEIPT
24-Nov-18 GCW Electrical Works W/ RECEIPT
24-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
24-Nov-18 Labor Labor-Salary W/O RECEIPT
24-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
24-Nov-18 BH BH-Incentives/Gervy
24-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
24-Nov-18 Labor Labor-Grocery W/O RECEIPT
24-Nov-18 Labor Henry-Electrical per room W/O RECEIPT
24-Nov-18 Labor Labor-Grocery W/O RECEIPT
24-Nov-18 OE kukoy allowance
26-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
26-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
26-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
26-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
26-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
26-Nov-18 Labor Labor-Grocery W/O RECEIPT
Labor Labor-Grocery W/O RECEIPT
26-Nov-18 GCW Concreting Works W/ RECEIPT
26-Nov-18 GCW Painting Works W/ RECEIPT
26-Nov-18 GCW Concreting Works W/ RECEIPT
26-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
26-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
26-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
26-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
27-Nov-18 GCW Concreting Works W/ RECEIPT
27-Nov-18 GCW Plumbing Works W/ RECEIPT
27-Nov-18 GCW Plumbing Works W/ RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
27-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
27-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
27-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
27-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
28-Nov-18 GCW Concreting Works W/ RECEIPT
28-Nov-18 GCW Gervy Gas/Mob. W/ RECEIPT
28-Nov-18 GCW Concreting Works W/ RECEIPT
28-Nov-18 GCW Painting Works W/ RECEIPT
28-Nov-18 GCW Concreting Works W/ RECEIPT
28-Nov-18 GCW Plumbing Works W/ RECEIPT
28-Nov-18 GCW Plumbing Works W/ RECEIPT
28-Nov-18 GCW Plumbing Works W/ RECEIPT
28-Nov-18 GCW Plumbing Works W/ RECEIPT
28-Nov-18 GCW Plumbing Works W/ RECEIPT
28-Nov-18 GCW Plumbing Works W/ RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18
28-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
28-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
29-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
29-Nov-18 GCW Painting Works W/ RECEIPT
29-Nov-18 GCW Painting Works W/ RECEIPT
29-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
29-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
29-Nov-18 Labor Labor-Grocery W/O RECEIPT
29-Nov-18 Labor Labor-Grocery W/O RECEIPT
29-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
29-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
30-Nov-18 Labor Labor-Grocery W/O RECEIPT
30-Nov-18 Labor Labor-Cash Advance W/O RECEIPT
30-Nov-18 Labor Labor-Salary W/O RECEIPT
30-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
30-Nov-18 Labor Labor-Grocery W/O RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Construction Misc. Cost W/O RECEIPT
30-Nov-18 GCW Plumbing Works W/ RECEIPT
30-Nov-18 GCW Plumbing Works W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Concreting Works W/ RECEIPT
30-Nov-18 GCW Construction Misc. Cost W/ RECEIPT
1-Dec-18 GCW Painting Works W/ RECEIPT
1-Dec-18 GCW Plumbing Works W/ RECEIPT
1-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
1-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
1-Dec-18 BH BH-Incentives/Gervy
1-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
1-Dec-18 GCW Plumbing Works W/ RECEIPT
1-Dec-18 Labor Labor-Salary W/O RECEIPT
2-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
3-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
3-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
3-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
3-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
3-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
3-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
3-Dec-18 GCW Painting Works W/ RECEIPT
3-Dec-18 GCW Painting Works W/ RECEIPT
3-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
4-Dec-18 Labor Labor-Grocery W/O RECEIPT
4-Dec-18 Labor Labor-Grocery W/O RECEIPT
4-Dec-18 GCW Painting Works W/ RECEIPT
4-Dec-18 GCW Painting Works W/ RECEIPT
4-Dec-18 GCW Painting Works W/ RECEIPT
4-Dec-18 GCW Painting Works W/ RECEIPT
4-Dec-18 GCW Painting Works W/ RECEIPT
4-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
4-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
4-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
4-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
4-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
4-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
4-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
5-Dec-18 Labor Labor-Grocery W/O RECEIPT
5-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
5-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
5-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
5-Dec-18
5-Dec-18 Labor Labor-Grocery W/O RECEIPT
5-Dec-18 Labor Labor-Grocery W/O RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
5-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
5-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
5-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
5-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
5-Dec-18 GCW Painting Works W/ RECEIPT
5-Dec-18 GCW Plumbing Works W/ RECEIPT
5-Dec-18 GCW Plumbing Works W/ RECEIPT
5-Dec-18 GCW Concreting Works W/ RECEIPT
5-Dec-18 GCW Concreting Works W/ RECEIPT
5-Dec-18 GCW Concreting Works W/ RECEIPT
5-Dec-18 GCW Concreting Works W/ RECEIPT
6-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
6-Dec-18 Labor Construction Misc. Cost W/O RECEIPT
6-Dec-18
6-Dec-18 GCW Painting Works W/ RECEIPT
6-Dec-18 GCW Painting Works W/ RECEIPT
6-Dec-18 GCW Painting Works W/ RECEIPT
6-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
6-Dec-18 GCW Gervy Gas/Mob. W/O RECEIPT
6-Dec-18 GCW Painting Works W/ RECEIPT
6-Dec-18 BH BH-U Fortune W/ RECEIPT
6-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
6-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
6-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
6-Dec-18 BH BH-U Bajada W/ RECEIPT
6-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
6-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
7-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
7-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
7-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
7-Dec-18 GCW Painting Works W/ RECEIPT
7-Dec-18 GCW Painting Works W/ RECEIPT
7-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
7-Dec-18 GCW Plumbing Works W/ RECEIPT
7-Dec-18 GCW Plumbing Works W/ RECEIPT
7-Dec-18 GCW Plumbing Works W/ RECEIPT
7-Dec-18 GCW Plumbing Works W/ RECEIPT
7-Dec-18
7-Dec-18 Labor Labor-Grocery W/O RECEIPT
8-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
8-Dec-18 Labor Labor-Salary W/O RECEIPT
8-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
8-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
8-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
8-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
8-Dec-18 Labor Labor-Grocery W/O RECEIPT
9-Dec-18 GCW Plumbing Works W/ RECEIPT
9-Dec-18 GCW Painting Works W/ RECEIPT
9-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
9-Dec-18 GCW Painting Works W/ RECEIPT
9-Dec-18 GCW Painting Works W/ RECEIPT
9-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 Labor Labor-Grocery W/O RECEIPT
10-Dec-18 Labor Labor-Grocery W/O RECEIPT
10-Dec-18 BH BH-U Fortune W/ RECEIPT
10-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
10-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
10-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
10-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
10-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Plumbing Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Painting Works W/ RECEIPT
10-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
10-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
10-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
10-Dec-18 Labor Labor-Grocery W/O RECEIPT
10-Dec-18 Labor Labor-Grocery W/O RECEIPT
10-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
11-Dec-18 GCW Concreting Works W/ RECEIPT
11-Dec-18 Labor Labor-Grocery W/O RECEIPT
11-Dec-18 Labor Labor-Grocery W/O RECEIPT
11-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
11-Dec-18 GCW Concreting Works W/ RECEIPT
11-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
11-Dec-18 GCW Glass Finishing (Alber Danio)
11-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
11-Dec-18 GCW Plumbing Works W/ RECEIPT
11-Dec-18 GCW Plumbing Works W/ RECEIPT
11-Dec-18 GCW Plumbing Works W/ RECEIPT
11-Dec-18 GCW Plumbing Works W/ RECEIPT
11-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
11-Dec-18 BH BH-Incentives/Gervy
11-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
11-Dec-18 Labor Labor-Grocery W/O RECEIPT
12-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
12-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
12-Dec-18 GCW Painting Works W/ RECEIPT
12-Dec-18 GCW Painting Works W/ RECEIPT
12-Dec-18 GCW Painting Works W/ RECEIPT
12-Dec-18 GCW Painting Works W/ RECEIPT
12-Dec-18 GCW Painting Works W/ RECEIPT
12-Dec-18 GCW Concreting Works W/ RECEIPT

13-Dec-18 BH BH-U Bajada W/ RECEIPT


13-Dec-18 GCW Concreting Works W/ RECEIPT
13-Dec-18 GCW Concreting Works W/ RECEIPT
13-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
13-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
13-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
13-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
13-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
13-Dec-18 BH BH-U Fortune W/ RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
13-Dec-18 Labor Labor-Grocery W/O RECEIPT
13-Dec-18 Labor Labor-Grocery W/O RECEIPT
13-Dec-18 Labor Construction Misc. Cost W/O RECEIPT
13-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
13-Dec-18 GCW Glass Finishing (Alber Danio)
14-Dec-18 GCW Concreting Works W/ RECEIPT
14-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
14-Dec-18 GCW Plumbing Works W/ RECEIPT
14-Dec-18 Labor Labor-Grocery W/O RECEIPT
14-Dec-18 Labor Labor-Grocery W/O RECEIPT
14-Dec-18 GCW Concreting Works W/ RECEIPT
14-Dec-18 GCW Concreting Works W/ RECEIPT
14-Dec-18 GCW Concreting Works W/ RECEIPT
14-Dec-18 GCW Concreting Works W/ RECEIPT
14-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
14-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
14-Dec-18 GCW Painting Works W/ RECEIPT
14-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
14-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
14-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
15-Dec-18 Labor Labor-Grocery W/O RECEIPT
15-Dec-18 GCW Concreting Works W/ RECEIPT
15-Dec-18 GCW Concreting Works W/ RECEIPT
15-Dec-18 GCW Concreting Works W/ RECEIPT
15-Dec-18 GCW Concreting Works W/ RECEIPT
15-Dec-18 GCW Painting Works W/ RECEIPT
15-Dec-18 GCW Concreting Works W/ RECEIPT
15-Dec-18 GCW Concreting Works W/ RECEIPT
15-Dec-18 GCW Concreting Works W/ RECEIPT
15-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
15-Dec-18 BH BH-Incentives/Gervy
15-Dec-18 Labor Labor-Salary

15-Dec-18 GCW Glass Finishing (Alber Danio)


17-Dec-18 GCW Constuction Misc. Cost W/O RECEIPT
17-Dec-18 GCW Constuction Misc. Cost W/ RECEIPT
17-Dec-18 Labor Labor-Grocery W/O RECEIPT
17-Dec-18 Labor Labor-Grocery W/O RECEIPT
17-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
17-Dec-18
17-Dec-18 GCW Concreting Works W/ RECEIPT
17-Dec-18 GCW Constuction Misc. Cost W/ RECEIPT
17-Dec-18 GCW Constuction Misc. Cost W/ RECEIPT
17-Dec-18 GCW Constuction Misc. Cost W/ RECEIPT
17-Dec-18 GCW Constuction Misc. Cost W/ RECEIPT
17-Dec-18 GCW Constuction Misc. Cost W/ RECEIPT
17-Dec-18 GCW Constuction Misc. Cost W/O RECEIPT
18-Dec-18
18-Dec-18 GCW Construction Misc. Cost
18-Dec-18 BH BH-U Fortune W/ RECEIPT
18-Dec-18 GCW Concreting Works W/ RECEIPT
18-Dec-18 GCW Concreting Works W/ RECEIPT
18-Dec-18 GCW Concreting Works W/ RECEIPT
18-Dec-18 GCW Concreting Works W/ RECEIPT
18-Dec-18 GCW Concreting Works W/ RECEIPT
18-Dec-18 GCW Concreting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Concreting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Painting Works W/ RECEIPT
18-Dec-18 GCW Constuction Misc. Cost W/O RECEIPT
19-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
19-Dec-18
19-Dec-18 GCW Painting Works W/O RECEIPT
19-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
19-Dec-18 Labor Labor-Grocery
19-Dec-18 Labor Labor-Grocery
19-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
19-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
19-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
19-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
20-Dec-18 GCW Finishing & Carpentry Works W/ RECEIPT
20-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
20-Dec-18
20-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
20-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
20-Dec-18 GCW Finishing & Carpentry Works W/ RECEIPT
20-Dec-18 GCW Painting Works W/ RECEIPT
20-Dec-18 GCW Painting Works W/ RECEIPT
20-Dec-18 GCW Painting Works W/ RECEIPT
20-Dec-18 GCW Painting Works W/ RECEIPT
20-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
20-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
20-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
20-Dec-18
20-Dec-18 GCW Painting Works W/O RECEIPT
20-Dec-18 GCW Electrical Works W/ RECEIPT
20-Dec-18 GCW Electrical Works W/ RECEIPT
20-Dec-18 GCW Electrical Works W/ RECEIPT
20-Dec-18 GCW Electrical Works W/ RECEIPT
20-Dec-18 GCW Electrical Works W/ RECEIPT
21-Dec-18
21-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
21-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
21-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
21-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
21-Dec-18 GCW Painting Works W/ RECEIPT
21-Dec-18 GCW Concreting Works W/ RECEIPT
21-Dec-18 GCW Painting Works W/ RECEIPT
21-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
21-Dec-18 GCW Concreting Works W/ RECEIPT
21-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
21-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
21-Dec-18 Labor GCW W/ RECEIPT
21-Dec-18 Labor GCW W/ RECEIPT
21-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
21-Dec-18 BH BH-U Bajada W/ RECEIPT
21-Dec-18 BH BH-U Bajada W/ RECEIPT
21-Dec-18 BH BH-U Bajada W/ RECEIPT
21-Dec-18 ESB Labor-Benefits W/ RECEIPT
21-Dec-18 ESB Labor-Benefits W/ RECEIPT

21-Dec-18
21-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
21-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
21-Dec-18 OE Venn Expenses W/O RECEIPT
21-Dec-18 Labor Construction Misc. Cost W/O RECEIPT
22-Dec-18 Labor Henry-Electrical per room W/O RECEIPT
22-Dec-18 Labor Construction Misc. Cost W/O RECEIPT
23-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
23-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
23-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
23-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
23-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
23-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
23-Dec-18 Labor Labor-Salary W/O RECEIPT
23-Dec-18 BH BH-Incentives/Gervy
26-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
26-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
27-Dec-18 GCW Painting Works W/ RECEIPT
27-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
27-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
27-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
27-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
27-Dec-18 Labor Labor-Grocery W/O RECEIPT
27-Dec-18 Labor Labor-Grocery W/O RECEIPT
27-Dec-18
27-Dec-18 Labor Labor-Cash Advance W/ RECEIPT
27-Dec-18 Labor Labor-Grocery W/O RECEIPT
28-Dec-18 OE Venn Expenses W/O RECEIPT
28-Dec-18 GCW Concreting Works W/ RECEIPT
28-Dec-18 Labor Labor-Grocery W/O RECEIPT
28-Dec-18
29-Dec-18 GCW Painting Works W/ RECEIPT
29-Dec-18 GCW Painting Works W/ RECEIPT
29-Dec-18 GCW Painting Works W/ RECEIPT
29-Dec-18 GCW Painting Works W/ RECEIPT
29-Dec-18 GCW Painting Works W/ RECEIPT
29-Dec-18 GCW Painting Works W/ RECEIPT
29-Dec-18 GCW Painting Works W/ RECEIPT
29-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
29-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
29-Dec-18 Labor Labor-Grocery W/O RECEIPT
29-Dec-18 OE Venn Expenses W/O RECEIPT
29-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
29-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
30-Dec-18 OE Venn Expenses W/O RECEIPT
30-Dec-18 OE Venn Expenses W/O RECEIPT
30-Dec-18 Labor Labor-Cash Advance W/O RECEIPT
30-Dec-18 Labor Labor-Salary
30-Dec-18
30-Dec-18 GCW Gervy Gas/Mob. W/ RECEIPT
30-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
30-Dec-18 GCW Construction Misc. Cost W/ RECEIPT
30-Dec-18 GCW Construction Misc. Cost W/O RECEIPT
2-Jan-19 Labor Labor-Grocery W/O RECEIPT
2-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
2-Jan-19 GCW Concreting Works W/ RECEIPT
2-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
2-Jan-19 GCW Glass Finishing (Alber Danio) W/ RECEIPT
2-Jan-19 Labor Labor-Grocery W/O RECEIPT
3-Jan-19 Labor Labor-Grocery W/O RECEIPT
3-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
3-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
3-Jan-19 GCW Painting Works W/ RECEIPT
3-Jan-19 GCW Painting Works W/ RECEIPT
3-Jan-19 GCW Painting Works W/ RECEIPT
3-Jan-19 GCW Painting Works W/ RECEIPT
3-Jan-19 GCW Plumbing Works W/ RECEIPT
3-Jan-19 GCW Plumbing Works W/ RECEIPT
3-Jan-19 GCW Plumbing Works W/ RECEIPT
4-Jan-19 W/O RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 Labor Labor-Grocery W/O RECEIPT
4-Jan-19 Labor Labor-Grocery W/O RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 OE Venn Expenses W/O RECEIPT
4-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/ RECEIPT
4-Jan-19 GCW Concreting Works W/O RECEIPT
4-Jan-19 Labor Henry-Electrical per room W/O RECEIPT
4-Jan-19 Labor W/O RECEIPT
5-Jan-19 GCW Painting Works W/O RECEIPT
5-Jan-19 GCW Painting Works W/ RECEIPT
5-Jan-19 GCW Painting Works W/ RECEIPT
5-Jan-19 GCW Painting Works W/ RECEIPT
5-Jan-19 GCW Painting Works W/ RECEIPT
5-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
5-Jan-19 GCW Painting Works W/O RECEIPT
5-Jan-19 GCW Concreting Works W/ RECEIPT
5-Jan-19 GCW Concreting Works W/ RECEIPT
5-Jan-19 OE Venn Expenses W/O RECEIPT
5-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
5-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
5-Jan-19 Labor Labor-Salary W/O RECEIPT
5-Jan-19 BH BH-Incentives/Gervy
5-Jan-19 BH BH-Incentives/Gervy
7-Jan-19 GCW Plumbing Works W/ RECEIPT
7-Jan-19 GCW Plumbing Works W/ RECEIPT
7-Jan-19 GCW Plumbing Works W/ RECEIPT
7-Jan-19 GCW Plumbing Works W/ RECEIPT
7-Jan-19 GCW Concreting Works W/ RECEIPT
7-Jan-19 GCW Painting Works W/ RECEIPT
7-Jan-19 GCW Painting Works W/ RECEIPT
7-Jan-19 GCW Plumbing Works W/ RECEIPT
7-Jan-19 GCW Painting Works W/ RECEIPT
7-Jan-19 GCW Painting Works W/ RECEIPT
7-Jan-19 GCW Concreting Works W/ RECEIPT
7-Jan-19 GCW Plumbing Works W/ RECEIPT
7-Jan-19 GCW Concreting Works W/ RECEIPT
7-Jan-19 GCW Concreting Works W/ RECEIPT
7-Jan-19 Labor Labor-Grocery W/O RECEIPT
7-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
7-Jan-19 Labor Labor-Grocery W/O RECEIPT
7-Jan-19 Labor Labor-Grocery W/O RECEIPT
7-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
7-Jan-19 GCW Painting Works W/ RECEIPT
7-Jan-19 GCW Concreting Works W/ RECEIPT
7-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
7-Jan-19 BH BH-Maintenance W/ RECEIPT
7-Jan-19 BH BH-Maintenance W/ RECEIPT
7-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
7-Jan-19 ESB Bussiness Eng'g Liability W/O RECEIPT
7-Jan-19 ESB Bussiness Eng'g Liability W/O RECEIPT
7-Jan-19 ESB Bussiness Eng'g Liability W/O RECEIPT
7-Jan-19 ESB Bussiness Eng'g Liability W/O RECEIPT
7-Jan-19 BH V&C Business W/O RECEIPT
7-Jan-19 BH V&C Business W/O RECEIPT
7-Jan-19
8-Jan-19 GCW Concreting Works W/ RECEIPT
8-Jan-19 BH BH-Maintenance W/ RECEIPT
8-Jan-19 ESB Bussiness Eng'g Liability W/ RECEIPT
8-Jan-19 ESB Bussiness Eng'g Liability W/ RECEIPT
8-Jan-19 ESB Bussiness Eng'g Liability W/ RECEIPT
8-Jan-19 BH V&C Business W/ RECEIPT
8-Jan-19 BH V&C Business W/ RECEIPT
8-Jan-19 BH V&C Business W/ RECEIPT
8-Jan-19 BH V&C Business W/ RECEIPT
8-Jan-19 ESB Bussiness Eng'g Liability W/ RECEIPT
8-Jan-19 ESB Bussiness Eng'g Liability W/O RECEIPT
8-Jan-19 ESB Bussiness Eng'g Liability W/O RECEIPT
8-Jan-19 BH V&C Business W/O RECEIPT
8-Jan-19 GCW Concreting Works W/ RECEIPT
8-Jan-19 GCW Plumbing Works W/ RECEIPT
8-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
8-Jan-19 GCW Concreting Works W/O RECEIPT
8-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
8-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
8-Jan-19 Labor Labor-Grocery W/O RECEIPT
8-Jan-19 Labor Labor-Grocery W/O RECEIPT
9-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
9-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
9-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
9-Jan-19 GCW Electrical Works W/ RECEIPT
9-Jan-19 GCW Electrical Works W/ RECEIPT
9-Jan-19 GCW Electrical Works W/ RECEIPT
9-Jan-19 GCW Concreting Works W/ RECEIPT
9-Jan-19 GCW Concreting Works W/ RECEIPT
9-Jan-19 GCW Concreting Works W/ RECEIPT
9-Jan-19 GCW Concreting Works W/ RECEIPT
9-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
9-Jan-19 GCW Concreting Works W/ RECEIPT
9-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
9-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
9-Jan-19 Labor Labor-Grocery W/O RECEIPT
9-Jan-19
9-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
10-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
11-Jan-19 GCW Concreting Works W/ RECEIPT
7-Jan-19 BH BH-Maintenance W/O RECEIPT
8-Jan-19 BH BH-Maintenance W/ RECEIPT
11-Jan-19 GCW Gervy Gas/Mob. W/O RECEIPT
11-Jan-19 GCW Gervy Gas/Mob. W/O RECEIPT
9-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
9-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
9-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
10-Jan-19
10-Jan-19 GCW Electrical Works W/ RECEIPT
10-Jan-19 GCW Electrical Works W/ RECEIPT
10-Jan-19 GCW Painting Works W/ RECEIPT
10-Jan-19 GCW Painting Works W/ RECEIPT
10-Jan-19 GCW Painting Works W/ RECEIPT
10-Jan-19 GCW Painting Works W/ RECEIPT
10-Jan-19 GCW Painting Works W/ RECEIPT
10-Jan-19 GCW Painting Works W/ RECEIPT
10-Jan-19 GCW Painting Works W/ RECEIPT
10-Jan-19 GCW Steel Works W/ RECEIPT
10-Jan-19 GCW Electrical Works W/ RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
10-Jan-19 BH BH-U Fortune
10-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
10-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
10-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
11-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
11-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
11-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
11-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
11-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
11-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
11-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
11-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
11-Jan-19 Labor Labor-Cash Advance W/ RECEIPT
11-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
11-Jan-19 GCW Concreting Works W/ RECEIPT
11-Jan-19 BH BH-Maintenance W/ RECEIPT
11-Jan-19 BH BH-Maintenance W/ RECEIPT
11-Jan-19 GCW Painting Works W/ RECEIPT
11-Jan-19 GCW Painting Works W/ RECEIPT
11-Jan-19 GCW Painting Works W/ RECEIPT
11-Jan-19 GCW Tile Works W/ RECEIPT
11-Jan-19 Labor Labor-Grocery W/O RECEIPT
11-Jan-19 Labor Labor-Grocery W/O RECEIPT
11-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
12-Jan-19 Labor Labor-Grocery W/O RECEIPT
12-Jan-19 Labor Labor-Grocery W/O RECEIPT
12-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
12-Jan-19 GCW Plumbing Works W/ RECEIPT
12-Jan-19 GCW Plumbing Works W/ RECEIPT
12-Jan-19 GCW Plumbing Works W/ RECEIPT
12-Jan-19 GCW Electrical Works W/ RECEIPT
12-Jan-19 GCW Electrical Works W/ RECEIPT
12-Jan-19 GCW Plumbing Works W/ RECEIPT
12-Jan-19 Labor Henry-Electrical per room W/O RECEIPT
12-Jan-19 VMT Nissan pick-up maintenance W/O RECEIPT
12-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
12-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
12-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
12-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
12-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
12-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
12-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
12-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
12-Jan-19 OE kukoy allowance W/O RECEIPT
12-Jan-19 Labor Labor-Salary W/O RECEIPT
12-Jan-19 BH BH-Incentives/Gervy W/O RECEIPT
12-Jan-19 Labor Labor-Grocery W/O RECEIPT
14-Jan-19 Labor Labor-Grocery W/O RECEIPT
14-Jan-19 Labor Labor-Grocery W/O RECEIPT
14-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
14-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
14-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
14-Jan-19
14-Jan-19 BH V&C Business W/ RECEIPT
14-Jan-19 ESB Bussiness Eng'g Liability W/ RECEIPT
14-Jan-19 BH V&C Business W/O RECEIPT
14-Jan-19 BH V&C Business W/ RECEIPT
14-Jan-19 ESB Bussiness Eng'g Liability W/ RECEIPT
14-Jan-19 BH V&C Business W/ RECEIPT
14-Jan-19 ESB Bussiness Eng'g Liability W/ RECEIPT
14-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
14-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
14-Jan-19 GCW Painting Works W/ RECEIPT
14-Jan-19 GCW Steel Works W/ RECEIPT
14-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
14-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
14-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
14-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
14-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
14-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
14-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
14-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
14-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
15-Jan-19 VMT Nissan pick-up maintenance W/O RECEIPT
15-Jan-19 GCW Painting Works W/ RECEIPT
15-Jan-19 GCW Painting Works W/ RECEIPT
15-Jan-19 GCW Painting Works W/ RECEIPT
15-Jan-19 GCW Plumbing Works W/ RECEIPT
15-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
15-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
15-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
15-Jan-19 GCW Concreting Works W/ RECEIPT
15-Jan-19 BH BH-Maintenance W/ RECEIPT
15-Jan-19 Labor Labor-Salary W/O RECEIPT
16-Jan-19 GCW Concreting Works W/ RECEIPT
16-Jan-19 GCW Concreting Works W/ RECEIPT
16-Jan-19 GCW Concreting Works W/ RECEIPT
16-Jan-19 GCW Plumbing Works W/ RECEIPT
16-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
16-Jan-19 GCW Electrical Works W/ RECEIPT
16-Jan-19 GCW Painting Works W/ RECEIPT
16-Jan-19 GCW Painting Works W/ RECEIPT
16-Jan-19 GCW Painting Works W/ RECEIPT
16-Jan-19 GCW Plumbing Works W/ RECEIPT
16-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
16-Jan-19 GCW Steel Works W/ RECEIPT
16-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
16-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
16-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
16-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
16-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
16-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
16-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
16-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
16-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
17-Jan-19 GCW Plumbing Works W/ RECEIPT
17-Jan-19 GCW Plumbing Works W/ RECEIPT
17-Jan-19 GCW Plumbing Works W/ RECEIPT
17-Jan-19 GCW Plumbing Works W/ RECEIPT
17-Jan-19 GCW Plumbing Works W/ RECEIPT
17-Jan-19 GCW Plumbing Works W/ RECEIPT
17-Jan-19 GCW Painting Works W/ RECEIPT
17-Jan-19 GCW Painting Works W/ RECEIPT
17-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
17-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
17-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
17-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
17-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
17-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
17-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
18-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
18-Jan-19 GCW Plumbing Works W/ RECEIPT
18-Jan-19 GCW Painting Works W/ RECEIPT
18-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
18-Jan-19 Labor Labor-Grocery W/O RECEIPT
18-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
19-Jan-19 BH BH-U Bajada W/ RECEIPT
19-Jan-19 BH BH-U Bajada W/ RECEIPT
19-Jan-19 GCW Plumbing Works W/ RECEIPT
19-Jan-19 GCW Plumbing Works W/ RECEIPT
19-Jan-19 GCW Plumbing Works W/ RECEIPT
19-Jan-19 GCW Painting Works W/ RECEIPT
19-Jan-19 GCW Painting Works W/ RECEIPT
19-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
19-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
19-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
19-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
19-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
19-Jan-19 Labor Labor-Salary W/O RECEIPT
19-Jan-19 BH BH-Incentives/Gervy W/O RECEIPT
21-Jan-19 GCW Painting Works W/ RECEIPT
21-Jan-19 GCW Painting Works W/ RECEIPT
21-Jan-19 GCW Plumbing Works W/ RECEIPT
21-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
21-Jan-19 Labor Labor-Grocery W/O RECEIPT
21-Jan-19 GCW Painting Works W/ RECEIPT
21-Jan-19 GCW Painting Works W/ RECEIPT
21-Jan-19 GCW Painting Works W/ RECEIPT
21-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
21-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
21-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
22-Jan-19 GCW Steel Works W/ RECEIPT
22-Jan-19 GCW Steel Works W/ RECEIPT
22-Jan-19 GCW Steel Works W/ RECEIPT
22-Jan-19 GCW Concreting Works W/ RECEIPT
22-Jan-19 GCW Steel Works W/ RECEIPT
22-Jan-19 GCW Painting Works W/ RECEIPT
22-Jan-19 GCW Painting Works W/ RECEIPT
22-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
22-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
22-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
22-Jan-19 Labor Labor-Grocery W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
23-Jan-19 GCW Steel Works W/ RECEIPT
23-Jan-19 GCW Steel Works W/ RECEIPT
23-Jan-19 GCW Steel Works W/ RECEIPT
23-Jan-19 GCW Steel Works W/ RECEIPT
23-Jan-19 GCW Steel Works W/ RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
23-Jan-19 GCW Plumbing Works W/ RECEIPT
23-Jan-19 GCW Concreting Works W/ RECEIPT
23-Jan-19 GCW Plumbing Works W/ RECEIPT
23-Jan-19 GCW Painting Works W/ RECEIPT
23-Jan-19 GCW Painting Works W/ RECEIPT
23-Jan-19 GCW Painting Works W/ RECEIPT
23-Jan-19 GCW Painting Works W/ RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
23-Jan-19 GCW Concreting Works W/ RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
23-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
24-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
24-Jan-19 VMT Nissan pick-up maintenance W/O RECEIPT
24-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
24-Jan-19 GCW Concreting Works W/ RECEIPT
24-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
24-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
24-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
24-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
24-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
24-Jan-19 Labor Labor-Grocery W/O RECEIPT
24-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
25-Jan-19 Labor Labor-Grocery W/O RECEIPT
25-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
25-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
25-Jan-19 BH BH-U Fortune W/ RECEIPT
25-Jan-19 BH BH-U Fortune W/ RECEIPT
25-Jan-19 BH BH-U Fortune W/ RECEIPT
25-Jan-19 GCW Concreting Works W/ RECEIPT
25-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
25-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
25-Jan-19 Labor Labor-Grocery W/O RECEIPT
25-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
25-Jan-19 Labor Labor-Grocery W/O RECEIPT
25-Jan-19
26-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
26-Jan-19 GCW Plumbing Works W/ RECEIPT
26-Jan-19 GCW Plumbing Works W/ RECEIPT
26-Jan-19 GCW Concreting Works W/ RECEIPT
26-Jan-19 GCW Concreting Works W/ RECEIPT
26-Jan-19 GCW Steel Works W/ RECEIPT
26-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
26-Jan-19 Labor Labor-Grocery W/O RECEIPT
26-Jan-19 Labor Labor-Salary W/O RECEIPT
26-Jan-19 BH BH-Incentives/Gervy W/O RECEIPT
26-Jan-19 OE kukoy allowance W/O RECEIPT
26-Jan-19 VMT Nissan pick-up maintenance W/O RECEIPT
26-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
26-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
26-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
28-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
28-Jan-19 GCW Plumbing Works W/ RECEIPT
28-Jan-19 Labor Labor-Grocery W/O RECEIPT
28-Jan-19 GCW Painting Works W/ RECEIPT
28-Jan-19 GCW Painting Works W/ RECEIPT
28-Jan-19 GCW Painting Works W/ RECEIPT
28-Jan-19 GCW Concreting Works W/ RECEIPT
28-Jan-19 GCW Painting Works W/ RECEIPT
28-Jan-19 GCW Painting Works W/ RECEIPT
28-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
28-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
28-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
28-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
28-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
28-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
28-Jan-19 Labor Labor-Grocery W/O RECEIPT
28-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
28-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
28-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
29-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
29-Jan-19 GCW Steel Works W/ RECEIPT
29-Jan-19 GCW Steel Works W/ RECEIPT
29-Jan-19 GCW Painting Works W/ RECEIPT
29-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
29-Jan-19 GCW Steel Works W/ RECEIPT
29-Jan-19 GCW Painting Works W/ RECEIPT
29-Jan-19 GCW Carpentry and Form Works W/ RECEIPT
29-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
29-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
29-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
29-Jan-19 GCW Gervy Gas/Mob. W/ RECEIPT
29-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
29-Jan-19 Labor Labor-Grocery W/O RECEIPT
30-Jan-19 GCW Painting Works W/ RECEIPT
30-Jan-19 GCW Painting Works W/ RECEIPT
30-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
30-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
30-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
30-Jan-19 Labor Labor-Salary W/O RECEIPT
30-Jan-19 OE Venn Expenses W/O RECEIPT
30-Jan-19 GIVEN TO GERVY
30-Jan-19 GCW Concreting Works W/ RECEIPT
30-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
30-Jan-19 VMT Nissan pick-up maintenance W/ RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
30-Jan-19 Labor Labor-Cash Advance W/O RECEIPT
31-Jan-19 GCW Steel Works W/ RECEIPT
31-Jan-19 GCW Steel Works W/ RECEIPT
31-Jan-19 GCW Steel Works W/ RECEIPT
31-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
31-Jan-19 GCW Painting Works W/ RECEIPT
31-Jan-19 GCW Construction Misc. Cost W/O RECEIPT
31-Jan-19 GCW Construction Misc. Cost W/ RECEIPT
31-Jan-19 Labor Labor-Grocery W/O RECEIPT

1-Feb-19 Labor Labor-Grocery W/O RECEIPT


1-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
2-Feb-19 Labor Labor-Grocery W/O RECEIPT
2-Feb-19 Labor Labor-Salary W/O RECEIPT
2-Feb-19 GCW Painting Works W/ RECEIPT
2-Feb-19 GCW electrical works W/ RECEIPT
2-Feb-19 GCW Painting Works W/ RECEIPT
2-Feb-19 GCW concreting works W/ RECEIPT
2-Feb-19 GCW Painting Works W/ RECEIPT
2-Feb-19 GCW Painting Works W/ RECEIPT
2-Feb-19 GCW electrical works W/ RECEIPT
2-Feb-19 GCW Painting Works W/ RECEIPT
2-Feb-19 GCW Painting Works W/ RECEIPT
2-Feb-19 GCW electrical works W/ RECEIPT
2-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
2-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
2-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
4-Feb-19 Labor Labor-Grocery W/O RECEIPT
4-Feb-19 Labor Labor-Grocery W/O RECEIPT
4-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
4-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
4-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
4-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
4-Feb-19 GCW Painting Works W/ RECEIPT
4-Feb-19 GCW Steel Works W/ RECEIPT
4-Feb-19 GCW Steel Works W/ RECEIPT
4-Feb-19 GCW Painting Works W/ RECEIPT
4-Feb-19 GCW electrical works W/ RECEIPT
4-Feb-19 GCW Painting Works W/ RECEIPT
4-Feb-19 GCW Painting Works W/ RECEIPT
4-Feb-19 GCW Painting Works W/ RECEIPT
4-Feb-19 GCW Painting Works W/ RECEIPT
4-Feb-19 GCW electrical works W/ RECEIPT
4-Feb-19 GCW Painting Works W/ RECEIPT
4-Feb-19 GCW electrical works W/ RECEIPT
4-Feb-19 GCW electrical works W/ RECEIPT
4-Feb-19 GCW electrical works W/ RECEIPT
4-Feb-19 GCW concreting works W/ RECEIPT
4-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
4-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
5-Feb-19 GIVEN TO GERVY
5-Feb-19 GCW concreting works W/ RECEIPT
5-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
5-Feb-19 GCW Concreting Works W/ RECEIPT
5-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
5-Feb-19 GCW LACKING OF KUYA GERVY
5-Feb-19 GCW electrical works W/ RECEIPT
5-Feb-19 GCW electrical works W/ RECEIPT
5-Feb-19 GCW Painting Works W/ RECEIPT
5-Feb-19 GCW concreting works W/ RECEIPT
5-Feb-19 GCW Steel Works W/ RECEIPT
5-Feb-19 GCW Painting Works W/ RECEIPT
5-Feb-19 GCW Painting Works W/ RECEIPT
5-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
5-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
5-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
5-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
5-Feb-19 BH BH-U Bajada W/ RECEIPT
5-Feb-19 BH BH-Incentives/Gervy W/O RECEIPT
5-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Plumbing Works W/ RECEIPT
6-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
6-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
6-Feb-19 GIVEN TO GERVY
6-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
6-Feb-19 VMT Nissan pick-up maintenance W/O RECEIPT
6-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
6-Feb-19 GCW concreting works W/ RECEIPT
7-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
7-Feb-19 Labor Labor-Grocery W/O RECEIPT
7-Feb-19 GIVEN TO GERVY
7-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
7-Feb-19 GCW Steel Works W/ RECEIPT
7-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
7-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
7-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
7-Feb-19 GCW Plumbing Works W/ RECEIPT
7-Feb-19 GCW Painting Works W/ RECEIPT
7-Feb-19 GCW electrical works W/ RECEIPT
7-Feb-19 GCW Plumbing Works W/ RECEIPT
7-Feb-19 GCW Plumbing Works W/ RECEIPT
7-Feb-19 GCW concreting works W/ RECEIPT
7-Feb-19 GCW concreting works W/ RECEIPT
7-Feb-19 GCW Plumbing Works W/ RECEIPT
7-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
7-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
7-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
7-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
8-Feb-19 GIVEN TO GERVY
8-Feb-19 GCW concreting works W/ RECEIPT
8-Feb-19 GCW Plumbing Works W/ RECEIPT
8-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
8-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
8-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
8-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
8-Feb-19 Labor Labor-Grocery W/O RECEIPT
8-Feb-19 GCW Plumbing Works W/ RECEIPT
8-Feb-19 GCW Plumbing Works W/ RECEIPT
8-Feb-19 GCW Plumbing Works W/ RECEIPT
8-Feb-19 GCW Painting Works W/ RECEIPT
8-Feb-19 GCW concreting works W/ RECEIPT
8-Feb-19 GCW electrical works W/ RECEIPT
8-Feb-19 GCW concreting works W/ RECEIPT
8-Feb-19 GCW concreting works W/ RECEIPT
8-Feb-19 GCW Painting Works W/ RECEIPT
8-Feb-19 GCW Plumbing Works W/ RECEIPT
8-Feb-19 GCW Painting Works W/ RECEIPT
8-Feb-19 GCW Painting Works W/ RECEIPT
8-Feb-19 GCW Painting Works W/ RECEIPT
8-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
8-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
8-Feb-19 GCW Painting Works W/ RECEIPT
8-Feb-19 GCW Painting Works W/ RECEIPT
8-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
8-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
8-Feb-19 VMT Nissan pick-up maintenance W/O RECEIPT
9-Feb-19 GCW Painting Works W/ RECEIPT
9-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
9-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
9-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
9-Feb-19 Labor Labor-Salary W/O RECEIPT
9-Feb-19 Labor Henry-Electrical per room W/O RECEIPT
9-Feb-19 Labor Labor-Salary W/O RECEIPT
9-Feb-19 BH BH-Incentives/Gervy W/O RECEIPT
9-Feb-19 VMT Nissan pick-up maintenance W/O RECEIPT
9-Feb-19 BH BH-U Fortune W/ RECEIPT
11-Feb-19 GCW concreting works W/ RECEIPT
11-Feb-19 GCW Painting Works W/ RECEIPT
11-Feb-19 GCW Plumbing Works W/ RECEIPT
11-Feb-19 GCW Steel Works W/ RECEIPT
11-Feb-19 GCW Steel Works W/ RECEIPT
11-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
11-Feb-19 BH BH-Maintenance W/ RECEIPT
11-Feb-19 GCW Steel Works W/ RECEIPT
11-Feb-19 GCW Steel Works W/ RECEIPT
11-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
11-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
11-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
11-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
11-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
11-Feb-19 BH BH-Maintenance W/ RECEIPT
11-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
11-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
11-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
11-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
11-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
12-Feb-19 Labor Labor-Salary W/O RECEIPT
12-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
12-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
12-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
12-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
12-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
12-Feb-19 GCW concreting works W/ RECEIPT
12-Feb-19 GCW electrical works W/ RECEIPT
12-Feb-19 GCW electrical works W/ RECEIPT
12-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
12-Feb-19 GCW Painting Works W/ RECEIPT
12-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
12-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
12-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
12-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
12-Feb-19 GCW Plumbing Works W/ RECEIPT
12-Feb-19 GCW Plumbing Works W/ RECEIPT
12-Feb-19 GCW electrical works W/ RECEIPT
12-Feb-19 GCW Plumbing Works W/ RECEIPT
12-Feb-19 GCW Plumbing Works W/ RECEIPT
12-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
12-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
12-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
12-Feb-19 Labor Labor-Grocery W/O RECEIPT
12-Feb-19 GCW electrical works W/ RECEIPT
12-Feb-19 GCW Plumbing Works W/ RECEIPT
13-Feb-19 GCW Painting Works W/ RECEIPT
13-Feb-19 GCW electrical works W/ RECEIPT
13-Feb-19 GCW Plumbing Works W/ RECEIPT
13-Feb-19 GCW Plumbing Works W/ RECEIPT
13-Feb-19 GCW Painting Works W/ RECEIPT
13-Feb-19 BH BH-Maintenance W/ RECEIPT
13-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
13-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
13-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
13-Feb-19 Labor Henry-Electrical per room W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
13-Feb-19 Labor Labor-Salary W/O RECEIPT
13-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
14-Feb-19 GCW concreting works W/ RECEIPT
14-Feb-19 GCW concreting works W/ RECEIPT
14-Feb-19 BH BH-Maintenance W/ RECEIPT
14-Feb-19 GCW electrical works W/ RECEIPT
14-Feb-19 GCW concreting works W/ RECEIPT
14-Feb-19 GCW concreting works W/ RECEIPT
14-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
14-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
14-Feb-19 GCW concreting works W/ RECEIPT
14-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
14-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
14-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
15-Feb-19 GCW Steel Works W/ RECEIPT
15-Feb-19 GCW Steel Works W/ RECEIPT
15-Feb-19 GCW electrical works W/ RECEIPT
15-Feb-19 GCW electrical works W/ RECEIPT
15-Feb-19 GCW Painting Works W/ RECEIPT
15-Feb-19 GCW Painting Works W/ RECEIPT
15-Feb-19 GCW Steel Works W/ RECEIPT
15-Feb-19 GCW Painting Works W/ RECEIPT
15-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
15-Feb-19 GCW electrical works W/ RECEIPT
15-Feb-19 GCW electrical works W/ RECEIPT
15-Feb-19 BH BH-Maintenance W/ RECEIPT
15-Feb-19 GCW concreting works W/ RECEIPT
15-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
15-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
15-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
15-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
30-Jan-19 Labor Labor-Salary W/O RECEIPT
15-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
15-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
15-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
15-Feb-19 VMT Nissan pick-up maintenance W/O RECEIPT
15-Feb-19 Labor Labor-Grocery W/O RECEIPT
16-Feb-19 Labor Labor-Salary W/O RECEIPT
16-Feb-19 Labor Labor-Salary W/O RECEIPT
16-Feb-19 Labor Labor-Salary W/O RECEIPT
16-Feb-19 BH BH-Incentives/Gervy W/O RECEIPT
16-Feb-19 Labor Labor-Salary W/O RECEIPT
16-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
16-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
16-Feb-19
16-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
16-Feb-19 VMT Nissan pick-up maintenance W/O RECEIPT
16-Feb-19 GCW Plumbing Works W/ RECEIPT
16-Feb-19 GCW LACKING OF KUYA GERVY
18-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
18-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
18-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
18-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
18-Feb-19 Labor Labor-Grocery W/O RECEIPT
18-Feb-19 GCW electrical works W/ RECEIPT
18-Feb-19 GCW electrical works W/ RECEIPT
18-Feb-19 GCW Plumbing Works W/ RECEIPT
18-Feb-19 GCW Plumbing Works W/ RECEIPT
18-Feb-19 GCW Plumbing Works W/ RECEIPT
18-Feb-19 GCW Plumbing Works W/ RECEIPT
18-Feb-19 GCW Plumbing Works W/ RECEIPT
18-Feb-19 GCW Plumbing Works W/ RECEIPT
18-Feb-19 GCW Plumbing Works W/ RECEIPT
18-Feb-19 GCW concreting works W/ RECEIPT
18-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
18-Feb-19 GCW Painting Works W/ RECEIPT
18-Feb-19 GCW Painting Works W/ RECEIPT
18-Feb-19 GCW Painting Works W/ RECEIPT
18-Feb-19 GCW Painting Works W/ RECEIPT
18-Feb-19 GCW Painting Works W/ RECEIPT
18-Feb-19 GCW Painting Works W/ RECEIPT
18-Feb-19 GCW Painting Works W/ RECEIPT
18-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
18-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
18-Feb-19 BH BH-U Bajada W/ RECEIPT
18-Feb-19 BH BH-U Fortune W/ RECEIPT
18-Feb-19 BH BH-U Bajada W/ RECEIPT
19-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
19-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
19-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
19-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
19-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
19-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
19-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
19-Feb-19 Labor Labor-Salary W/O RECEIPT
19-Feb-19 GCW Plumbing Works W/ RECEIPT
19-Feb-19 GCW Plumbing Works W/ RECEIPT
19-Feb-19 GCW Plumbing Works W/ RECEIPT
19-Feb-19 GCW Plumbing Works W/ RECEIPT
19-Feb-19 GCW Plumbing Works W/ RECEIPT
19-Feb-19 GCW electrical works W/ RECEIPT
19-Feb-19 GCW Plumbing Works W/ RECEIPT
19-Feb-19 GCW electrical works W/ RECEIPT
19-Feb-19 GCW Painting Works W/ RECEIPT
19-Feb-19 GCW Painting Works W/ RECEIPT
19-Feb-19 GCW electrical works W/ RECEIPT
19-Feb-19 GCW electrical works W/ RECEIPT
19-Feb-19 GCW concreting works W/ RECEIPT
19-Feb-19 GCW concreting works W/ RECEIPT
19-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
19-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
20-Feb-19
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
20-Feb-19 GCW LACKING OF KUYA GERVY
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Salary W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
20-Feb-19 Labor Henry-Electrical per room W/O RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW concreting works W/ RECEIPT
20-Feb-19 GCW Steel Works W/ RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW electrical works W/ RECEIPT
20-Feb-19 GCW electrical works W/ RECEIPT
20-Feb-19 GCW Plumbing Works W/ RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
20-Feb-19 GCW electrical works W/ RECEIPT
20-Feb-19 GCW Steel Works W/ RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
20-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
21-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
21-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
21-Feb-19 GCW Plumbing Works W/ RECEIPT
21-Feb-19 GCW Plumbing Works W/ RECEIPT
21-Feb-19 GCW Plumbing Works W/ RECEIPT
21-Feb-19 GCW concreting works W/ RECEIPT
21-Feb-19 GCW concreting works W/ RECEIPT
21-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
21-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
22-Feb-19 GCW concreting works W/ RECEIPT
22-Feb-19 GCW concreting works W/ RECEIPT
22-Feb-19 GCW concreting works W/ RECEIPT
22-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
22-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
22-Feb-19 GCW Plumbing Works W/ RECEIPT
22-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
22-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
23-Feb-19
23-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
23-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
23-Feb-19 GCW concreting works W/ RECEIPT
23-Feb-19 GCW concreting works W/ RECEIPT
23-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
23-Feb-19 GCW concreting works W/ RECEIPT
23-Feb-19 GCW concreting works W/ RECEIPT
23-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
23-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
23-Feb-19 GCW LACKING OF KUYA GERVY
23-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
23-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
23-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
23-Feb-19 Labor Labor-Salary W/O RECEIPT
23-Feb-19 Labor Henry-Electrical per room W/O RECEIPT
23-Feb-19 BH BH-Incentives/Gervy W/O RECEIPT
23-Feb-19 Labor Labor-Salary W/O RECEIPT
23-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
23-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
23-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
23-Feb-19 GCW electrical works W/ RECEIPT
23-Feb-19 GCW electrical works W/ RECEIPT
23-Feb-19 GCW Plumbing Works W/ RECEIPT
23-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
24-Feb-19 GCW concreting works W/ RECEIPT
24-Feb-19 GCW concreting works W/ RECEIPT
24-Feb-19 GCW concreting works W/ RECEIPT
24-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
24-Feb-19 GCW electrical works W/ RECEIPT
26-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
26-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
26-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
26-Feb-19 Labor Labor-Salary W/O RECEIPT
26-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
26-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
26-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
26-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
26-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
26-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
26-Feb-19 GCW Painting Works W/ RECEIPT
26-Feb-19 GCW Plumbing Works W/ RECEIPT
26-Feb-19 GCW Plumbing Works W/ RECEIPT
26-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
26-Feb-19 GCW electrical works W/ RECEIPT
26-Feb-19 GCW Plumbing Works W/ RECEIPT
26-Feb-19 GCW electrical works W/ RECEIPT
26-Feb-19 GCW electrical works W/ RECEIPT
26-Feb-19 GCW concreting works W/ RECEIPT
26-Feb-19 GCW concreting works W/ RECEIPT
26-Feb-19 GCW Plumbing Works W/ RECEIPT
26-Feb-19 GCW Plumbing Works W/ RECEIPT
26-Feb-19 GCW electrical works W/ RECEIPT
26-Feb-19 GCW electrical works W/ RECEIPT
26-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
26-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
26-Feb-19 GCW Carpentry and Form Works W/ RECEIPT
27-Feb-19 GCW Plumbing Works W/ RECEIPT
27-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
27-Feb-19 GCW concreting works W/ RECEIPT
27-Feb-19 GCW Plumbing Works W/ RECEIPT
27-Feb-19 GCW concreting works W/ RECEIPT
27-Feb-19 GCW concreting works W/ RECEIPT
27-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
27-Feb-19 GCW Painting Works W/ RECEIPT
27-Feb-19 GCW electrical works W/ RECEIPT
27-Feb-19 GCW electrical works W/ RECEIPT
27-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
27-Feb-19 GCW electrical works W/ RECEIPT
27-Feb-19 GCW electrical works W/ RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/ RECEIPT
27-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 Labor Labor-Cash Advance W/O RECEIPT
27-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
27-Feb-19 GCW GIVEN TO GERVY W/O RECEIPT
27-Feb-19 Labor Labor-Salary W/O RECEIPT
28-Feb-19 BH BH-U Fortune W/ RECEIPT
28-Feb-19 BH BH-U Fortune W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Plumbing Works W/ RECEIPT
28-Feb-19 GCW Plumbing Works W/ RECEIPT
28-Feb-19 GCW Plumbing Works W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19
28-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/ RECEIPT
28-Feb-19 GCW Plumbing Works W/ RECEIPT
28-Feb-19 GCW concreting works W/ RECEIPT
28-Feb-19 GCW Plumbing Works W/ RECEIPT
28-Feb-19 GCW Plumbing Works W/ RECEIPT
28-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
28-Feb-19 GCW Gervy Gas/Mob. W/ RECEIPT
28-Feb-19 GCW Construction Misc. Cost W/O RECEIPT
28-Feb-19 Labor Labor-Salary W/O RECEIPT
28-Feb-19 Labor Labor-Salary W/O RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
1-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
1-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 GCW concreting works W/ RECEIPT
2-Mar-19 GCW steel works W/ RECEIPT
2-Mar-19 GCW concreting works W/ RECEIPT
2-Mar-19 GCW plumbing works W/ RECEIPT
2-Mar-19 GCW plumbing works W/ RECEIPT
2-Mar-19 GCW plumbing works W/ RECEIPT
2-Mar-19 GCW plumbing works W/ RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
2-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
2-Mar-19 Labor Labor-Salary W/O RECEIPT
2-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
2-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
2-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
2-Mar-19 Labor Labor-Salary W/O RECEIPT
2-Mar-19 Labor Henry-Electrical per room W/O RECEIPT
2-Mar-19 BH BH-Incentives/Gervy W/O RECEIPT
3-Mar-19
3-Mar-19 GCW steel works W/ RECEIPT
3-Mar-19 GCW steel works W/ RECEIPT
3-Mar-19 GCW steel works W/ RECEIPT
3-Mar-19 GCW steel works W/ RECEIPT
3-Mar-19 GCW concreting works W/ RECEIPT
3-Mar-19 GCW painting works W/ RECEIPT
3-Mar-19 GCW painting works W/ RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
3-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
3-Mar-19 GCW LACKING OF KUYA GERVY
3-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
3-Mar-19 GCW concreting works W/ RECEIPT
3-Mar-19 GCW concreting works W/ RECEIPT
3-Mar-19 GCW plumbing works W/ RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
3-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
4-Mar-19 GCW steel works W/ RECEIPT
4-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
4-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
4-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
4-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
4-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
5-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
5-Mar-19 GCW painting works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW plumbing works W/ RECEIPT
5-Mar-19 GCW electrical works W/ RECEIPT
5-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
5-Mar-19 Labor Labor-Salary W/O RECEIPT
5-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
5-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
5-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
5-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
5-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 OE kukoy allowance W/O RECEIPT
6-Mar-19 OE Mercy W/O RECEIPT
6-Mar-19 Labor Labor-Salary W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
6-Mar-19 GCW Glass Works W/ RECEIPT
6-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
6-Mar-19 GCW steel works W/ RECEIPT
7-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
7-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
7-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
7-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
7-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
7-Mar-19 GCW concreting works W/ RECEIPT
7-Mar-19 GCW concreting works W/ RECEIPT
7-Mar-19 GCW concreting works W/ RECEIPT
7-Mar-19 GCW concreting works W/ RECEIPT
7-Mar-19 GCW concreting works W/ RECEIPT
7-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
8-Mar-19 GCW concreting works W/ RECEIPT
8-Mar-19 GCW concreting works W/ RECEIPT
8-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
8-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
8-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
8-Mar-19 GCW steel works W/ RECEIPT
8-Mar-19 GCW steel works W/ RECEIPT
8-Mar-19 GCW steel works W/ RECEIPT
8-Mar-19 GCW steel works W/ RECEIPT
8-Mar-19 GCW steel works W/ RECEIPT
8-Mar-19 GCW steel works W/ RECEIPT
8-Mar-19 GCW steel works W/ RECEIPT
8-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
8-Mar-19 GCW painting works W/ RECEIPT
8-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
8-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
9-Mar-19 GCW water tank
9-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
9-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
9-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
9-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
9-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
9-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
9-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
9-Mar-19 Labor Labor-Salary W/O RECEIPT
9-Mar-19 Labor Labor-Salary W/O RECEIPT
9-Mar-19 Labor Labor-Salary W/O RECEIPT
9-Mar-19 Labor Labor-Salary W/O RECEIPT
9-Mar-19 Labor Labor-Salary W/O RECEIPT
9-Mar-19 Labor Labor-Salary W/O RECEIPT
10-Mar-19 OE kukoy allowance W/O RECEIPT
10-Mar-19 VMT Nissan Pick-up Maintenance W/O RECEIPT
10-Mar-19 BH Phase 1&2 Miscl. W/O RECEIPT
10-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
11-Mar-19 GIVEN TO KUYA GERVY
11-Mar-19 GCW concreting works W/ RECEIPT
11-Mar-19 GCW concreting works W/ RECEIPT
11-Mar-19 GCW concreting works W/ RECEIPT
11-Mar-19 GCW concreting works W/ RECEIPT
11-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
11-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
11-Mar-19 GCW concreting works W/ RECEIPT
11-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
11-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
12-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
12-Mar-19 GCW LACKING OF KUYA GERVY
11-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
11-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
11-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
11-Mar-19 BH BH-Incentives/Gervy W/O RECEIPT
12-Mar-19 GCW painting works W/ RECEIPT
12-Mar-19 GCW painting works W/ RECEIPT
12-Mar-19 GCW painting works W/ RECEIPT
12-Mar-19 GCW painting works W/ RECEIPT
12-Mar-19 GCW painting works W/ RECEIPT
12-Mar-19 GCW painting works W/ RECEIPT
12-Mar-19 GCW painting works W/ RECEIPT
12-Mar-19 GCW steel works W/ RECEIPT
12-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
12-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
12-Mar-19 GCW concreting works W/ RECEIPT
12-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
12-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
12-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
12-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
12-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Labor-Salary W/O RECEIPT
13-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
13-Mar-19 Labor Henry-Electrical per room W/O RECEIPT
13-Mar-19 GCW electrical works W/ RECEIPT
13-Mar-19 GCW electrical works W/ RECEIPT
13-Mar-19 GCW electrical works W/ RECEIPT
13-Mar-19 GCW painting works W/ RECEIPT
13-Mar-19 GCW painting works W/ RECEIPT
13-Mar-19 GCW painting works W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
13-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
13-Mar-19 GCW electrical works W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 BH BH-Maintenance Bajada W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
14-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW painting works W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
14-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
15-Mar-19 GCW
15-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
15-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
15-Mar-19 GCW steel works W/ RECEIPT
15-Mar-19 BH BH-Maintenance Fortune W/O RECEIPT
15-Mar-19 GCW LACKING OF KUYA GERVY
15-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
15-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
15-Mar-19 GCW painting works W/ RECEIPT
15-Mar-19 Labor Labor-Salary W/O RECEIPT
15-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
15-Mar-19 Labor Labor-Salary W/O RECEIPT
16-Mar-19 GCW
16-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
16-Mar-19 GCW Carpentry and Form Works W/ RECEIPT
16-Mar-19 GCW concreting works W/ RECEIPT
16-Mar-19 GCW concreting works W/ RECEIPT
16-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
16-Mar-19 GCW LACKING OF KUYA GERVY
16-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
16-Mar-19 BH BH-Maintenance Bajada W/O RECEIPT
16-Mar-19 GCW concreting works W/ RECEIPT
16-Mar-19 GCW concreting works W/ RECEIPT
16-Mar-19 Labor Labor-Salary W/O RECEIPT
16-Mar-19 Labor Labor-Salary W/O RECEIPT
16-Mar-19 Labor Henry-Electrical per room W/O RECEIPT
16-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
16-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
16-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
16-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
16-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
16-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
16-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
16-Mar-19 BH BH-Incentives/Gervy W/O RECEIPT
16-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
18-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
18-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
18-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
18-Mar-19 GCW electrical works W/ RECEIPT
18-Mar-19 GCW concreting works W/ RECEIPT
18-Mar-19 GCW painting works W/ RECEIPT
18-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
18-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
18-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
18-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
18-Mar-19 GCW painting works W/ RECEIPT
18-Mar-19 GCW painting works W/ RECEIPT
18-Mar-19 GCW plumbing works W/ RECEIPT
18-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
18-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
18-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
18-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
18-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
18-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
18-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
18-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
19-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
19-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
19-Mar-19 OE venn expenses W/ RECEIPT
19-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
20-Mar-19 GCW concreting works W/ RECEIPT
20-Mar-19 GCW painting works W/ RECEIPT
20-Mar-19 GCW painting works W/ RECEIPT
20-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
20-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
20-Mar-19 BH BH-U Bajada W/RECEIPT
20-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
20-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
20-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
20-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
20-Mar-19 Labor Labor-Salary W/O RECEIPT
20-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
20-Mar-19 Labor Labor-Salary W/O RECEIPT
20-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
21-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
21-Mar-19 Labor Labor-Salary W/O RECEIPT
21-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW painting works W/ RECEIPT
21-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
21-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
21-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
21-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
21-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
21-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
21-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
21-Mar-19 GCW
21-Mar-19 GCW steel works W/ RECEIPT
21-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
21-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
21-Mar-19 GCW steel works W/ RECEIPT
21-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
21-Mar-19 GCW concreting works W/ RECEIPT
21-Mar-19 GCW LACKING OF KUYA GERVY
22-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
22-Mar-19 GCW concreting works W/ RECEIPT
22-Mar-19 GCW concreting works W/ RECEIPT
22-Mar-19 GCW concreting works W/ RECEIPT
22-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
22-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
22-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
22-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
22-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
22-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
23-Mar-19 GCW
23-Mar-19 GCW concreting works W/ RECEIPT
23-Mar-19 GCW steel works W/ RECEIPT
23-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
23-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
23-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
23-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
23-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
23-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
23-Mar-19 Labor Labor-Salary W/O RECEIPT
23-Mar-19 Labor Labor-Salary W/O RECEIPT
23-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
23-Mar-19 BH BH-Incentives/Gervy W/O RECEIPT
23-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
23-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
23-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
23-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
23-Mar-19 GCW
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW painting works W/ RECEIPT
23-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
23-Mar-19 GCW Gervy Gas/Mob. W/ RECEIPT
25-Mar-19 GCW concreting works W/ RECEIPT
25-Mar-19 GCW concreting works W/ RECEIPT
25-Mar-19 GCW concreting works W/ RECEIPT
25-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
25-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
25-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
25-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
25-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
26-Mar-19 Labor Labor-Salary W/O RECEIPT
27-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
27-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
27-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
27-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
27-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
27-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
27-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
27-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
27-Mar-19 BH BH-Maintenance Bajada W/O RECEIPT
27-Mar-19 BH BH-Maintenance Bajada W/O RECEIPT
27-Mar-19 GCW painting works W/ RECEIPT
27-Mar-19 GCW electrical works W/ RECEIPT
27-Mar-19 GCW electrical works W/ RECEIPT
27-Mar-19 GCW Glass Works W/ RECEIPT
27-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
27-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
28-Mar-19 GCW plumbing works W/ RECEIPT
28-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
28-Mar-19 GCW GIVEN TO KUYA GERVY
28-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
28-Mar-19 GCW concreting works W/ RECEIPT
28-Mar-19 GCW painting works W/ RECEIPT
28-Mar-19 GCW painting works W/ RECEIPT
28-Mar-19 GCW painting works W/ RECEIPT
28-Mar-19 GCW painting works W/ RECEIPT
28-Mar-19 GCW painting works W/ RECEIPT
28-Mar-19 GCW painting works W/ RECEIPT
28-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
28-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
28-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
28-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
28-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
28-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
28-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
29-Mar-19 GCW concreting works W/ RECEIPT
29-Mar-19 GCW Glass Works W/ RECEIPT
29-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
30-Mar-19 GCW Finishing & Carpentry Works W/ RECEIPT
30-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
30-Mar-19 GCW Construction Misc. Cost W/ RECEIPT
30-Mar-19 GCW Construction Misc. Cost W/O RECEIPT
30-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
30-Mar-19 Labor Labor-Cash Advance W/O RECEIPT
30-Mar-19 Labor Labor-Salary W/O RECEIPT
30-Mar-19 Labor Labor-Salary W/O RECEIPT
30-Mar-19 BH BH-Incentives/Gervy W/O RECEIPT
30-Mar-19 Labor Labor-Salary W/O RECEIPT
30-Mar-19 Labor Labor-Salary W/O RECEIPT
30-Mar-19 Labor Labor-Salary W/O RECEIPT
1-Apr-19 GCW GIVEN TO KUYA GERVY
1-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
1-Apr-19 GCW concreting works W/ RECEIPT
1-Apr-19 GCW steel works W/ RECEIPT
1-Apr-19 GCW steel works W/ RECEIPT
1-Apr-19 GCW steel works W/ RECEIPT
1-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
1-Apr-19 GCW LACKING OF KUYA GERVY
1-Apr-19 Labor Labor-Salary W/O RECEIPT
1-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
1-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
1-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
1-Apr-19 GCW plumbing works W/ RECEIPT
1-Apr-19 GCW concreting works W/ RECEIPT
1-Apr-19 GCW electrical works W/ RECEIPT
2-Apr-19 GCW concreting works W/ RECEIPT
2-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
2-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
2-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
2-Apr-19 BH BH-Maintenance Bajada W/O RECEIPT
2-Apr-19 BH BH-U Bajada W/RECEIPT
2-Apr-19 BH BH-U Bajada W/RECEIPT
2-Apr-19 BH BH-U Fortune W/RECEIPT
2-Apr-19 BH BH-U Fortune W/RECEIPT
2-Apr-19 BH BH-U Fortune W/RECEIPT
2-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
3-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
3-Apr-19 GCW plumbing works W/ RECEIPT
3-Apr-19 GCW carpentry works W/ RECEIPT
3-Apr-19 GCW plumbing works W/ RECEIPT
3-Apr-19 GCW plumbing works W/ RECEIPT
3-Apr-19 GCW plumbing works W/ RECEIPT
3-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
3-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
3-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
3-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
3-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
3-Apr-19 Labor Henry-Electrical per room W/O RECEIPT
3-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
4-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
4-Apr-19 GCW electrical works W/ RECEIPT
4-Apr-19 GCW electrical works W/ RECEIPT
4-Apr-19 GCW electrical works W/ RECEIPT
4-Apr-19 GCW electrical works W/ RECEIPT
4-Apr-19 GCW electrical works W/ RECEIPT
4-Apr-19 GCW painting works W/ RECEIPT
4-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
4-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
4-Apr-19 W/O RECEIPT
4-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
4-Apr-19 GCW plumbing works W/ RECEIPT
4-Apr-19 GCW plumbing works W/ RECEIPT
4-Apr-19 GCW carpentry works W/ RECEIPT
4-Apr-19 Labor Labor-Salary W/O RECEIPT
4-Apr-19 GCW concreting works W/ RECEIPT
4-Apr-19 GCW concreting works W/ RECEIPT
4-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
4-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
4-Apr-19 GCW concreting works W/ RECEIPT
4-Apr-19 GCW concreting works W/ RECEIPT
4-Apr-19 GCW electrical works W/ RECEIPT
6-Apr-19 Labor Labor-Salary W/O RECEIPT
6-Apr-19 BH BH-Incentives/Gervy W/O RECEIPT
6-Apr-19 Labor Henry-Electrical per room W/O RECEIPT
8-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
8-Apr-19 GCW electrical works W/ RECEIPT
8-Apr-19 GCW concreting works W/ RECEIPT
8-Apr-19 GCW painting works W/ RECEIPT
8-Apr-19 GCW electrical works W/ RECEIPT
8-Apr-19 GCW electrical works W/ RECEIPT
8-Apr-19 GCW painting works W/ RECEIPT
8-Apr-19 GCW painting works W/ RECEIPT
8-Apr-19 GCW painting works W/ RECEIPT
8-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
9-Apr-19 BH BH-Maintenance Fortune W/O RECEIPT
10-Apr-19 W/O RECEIPT
10-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
10-Apr-19 GCW carpentry works W/ RECEIPT
10-Apr-19 GCW concreting works W/ RECEIPT
10-Apr-19 GCW steel works W/ RECEIPT
10-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
10-Apr-19 GCW LACKING OF KUYA GERVY
10-Apr-19 GCW carpentry works W/ RECEIPT
10-Apr-19 GCW carpentry works W/ RECEIPT
10-Apr-19 GCW steel works W/ RECEIPT
10-Apr-19 GCW concreting works W/ RECEIPT
10-Apr-19 GCW painting works W/ RECEIPT
10-Apr-19 GCW painting works W/ RECEIPT
10-Apr-19 GCW painting works W/ RECEIPT
10-Apr-19 GCW painting works W/ RECEIPT
10-Apr-19 GCW carpentry works W/ RECEIPT
10-Apr-19 GCW painting works W/ RECEIPT
10-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
10-Apr-19 GCW painting works W/ RECEIPT
10-Apr-19 GCW painting works W/ RECEIPT
10-Apr-19 GCW carpentry works W/ RECEIPT
10-Apr-19 GCW carpentry works W/ RECEIPT
10-Apr-19 GCW concreting works W/ RECEIPT
10-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
10-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
10-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
10-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
10-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
10-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
10-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
10-Apr-19 Labor Labor-Salary W/O RECEIPT
11-Apr-19 BH BH-Maintenance Fortune W/O RECEIPT
11-Apr-19 GCW painting works W/ RECEIPT
11-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
11-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
11-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW plumbing works W/ RECEIPT
11-Apr-19 GCW painting works W/ RECEIPT
11-Apr-19 GCW painting works W/ RECEIPT
11-Apr-19 GCW concreting works W/ RECEIPT
11-Apr-19 GCW plumbing works W/ RECEIPT
11-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
11-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
11-Apr-19 GCW concreting works W/ RECEIPT
11-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
11-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW electrical works W/ RECEIPT
11-Apr-19 GCW As-built and Permit W/O RECEIPT
12-Apr-19 BH V&C Business W/ RECEIPT
12-Apr-19 GCW Gervy Gas/Mob. W/RECEIPT
12-Apr-19 OE Venn Expenses W/O RECEIPT
12-Apr-19 BH V&C Business W/ RECEIPT
12-Apr-19 BH V&C Business W/O RECEIPT
12-Apr-19 GCW LACKING OF KUYA GERVY
12-Apr-19 GCW painting works W/ RECEIPT
12-Apr-19 GCW painting works W/ RECEIPT
12-Apr-19 GCW painting works W/ RECEIPT
12-Apr-19 GCW painting works W/ RECEIPT
12-Apr-19 GCW painting works W/ RECEIPT
12-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
12-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
12-Apr-19 GCW As-built and Permit W/O RECEIPT
12-Apr-19 GCW As-built and Permit W/O RECEIPT
12-Apr-19 Labor Labor-Salary
12-Apr-19 Labor Labor-Salary W/O RECEIPT
12-Apr-19 GCW plumbing works W/ RECEIPT
12-Apr-19 GCW plumbing works W/ RECEIPT
12-Apr-19 GCW concreting works W/ RECEIPT
12-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
12-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
12-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
13-Apr-19 GCW concreting works W/ RECEIPT
13-Apr-19 GCW electrical works W/RECEIPT
13-Apr-19 GCW concreting works W/ RECEIPT
13-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
13-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
13-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
13-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
13-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
13-Apr-19 Labor Labor-Salary W/O RECEIPT
13-Apr-19 Labor Henry-Electrical per room W/O RECEIPT
13-Apr-19 BH BH-Incentives/Gervy W/O RECEIPT
13-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
13-Apr-19 Labor Labor-Salary W/O RECEIPT
13-Apr-19 W/O RECEIPT
13-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
13-Apr-19 GCW concreting works W/ RECEIPT
13-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
13-Apr-19 BH BH-Maintenance Bajada W/O RECEIPT
13-Apr-19 GCW plumbing works W/ RECEIPT
13-Apr-19 BH V&C Business W/ RECEIPT
15-Apr-19 Labor Labor-Salary W/O RECEIPT
15-Apr-19 W/O RECEIPT
15-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
15-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 BH BH-Maintenance Bajada W/O RECEIPT
15-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
15-Apr-19 GCW concreting works W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
15-Apr-19 GCW painting works W/ RECEIPT
22-Apr-19 OE Venn Expenses W/O RECEIPT
15-Apr-19 Labor Labor-Salary W/O RECEIPT
15-Apr-19 GCW painting works W/RECEIPT
15-Apr-19 GCW painting works W/ RECEIPT
15-Apr-19 GCW painting works W/RECEIPT
15-Apr-19 GCW painting works W/ RECEIPT
15-Apr-19 GCW painting works W/RECEIPT
15-Apr-19 GCW painting works W/ RECEIPT
15-Apr-19 GCW painting works W/RECEIPT
15-Apr-19 GCW painting works W/ RECEIPT
15-Apr-19 GCW concreting works W/ RECEIPT
15-Apr-19 GCW plumbing works W/ RECEIPT
15-Apr-19 GCW plumbing works W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
15-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
15-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
15-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
15-Apr-19 GCW painting works W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
15-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
15-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
16-Apr-19 BH V&C Business W/ RECEIPT
16-Apr-19 BH V&C Business W/ RECEIPT
16-Apr-19 BH V&C Business W/ RECEIPT
16-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
16-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
16-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
16-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
16-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
16-Apr-19 GCW painting works W/ RECEIPT
16-Apr-19 GCW concreting works W/ RECEIPT
16-Apr-19 GCW electrical works W/ RECEIPT
16-Apr-19 GCW electrical works W/ RECEIPT
16-Apr-19 GCW carpentry works W/ RECEIPT
16-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
16-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
17-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
17-Apr-19 GCW concreting works W/ RECEIPT
17-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
17-Apr-19 GCW concreting works W/ RECEIPT
17-Apr-19 GCW plumbing works W/ RECEIPT
17-Apr-19 GCW plumbing works W/ RECEIPT
17-Apr-19 GCW plumbing works W/ RECEIPT
17-Apr-19 GCW plumbing works W/ RECEIPT
17-Apr-19 Labor Labor-Salary W/ RECEIPT
17-Apr-19 GCW painting works W/ RECEIPT
17-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
17-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
17-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
17-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
17-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
17-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
17-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
17-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
17-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
17-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
17-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
17-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
17-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
18-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
18-Apr-19 Labor Henry-Electrical per room W/O RECEIPT
18-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
18-Apr-19 Labor Labor-Salary W/ RECEIPT
20-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
20-Apr-19 Labor Labor-Salary W/O RECEIPT
20-Apr-19 BH BH-Incentives/Gervy W/O RECEIPT
22-Apr-19 GCW painting works W/ RECEIPT
22-Apr-19 GCW painting works W/ RECEIPT
22-Apr-19 GCW painting works W/ RECEIPT
22-Apr-19 GCW painting works W/ RECEIPT
22-Apr-19 GCW painting works W/ RECEIPT
22-Apr-19 GCW painting works W/ RECEIPT
22-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
22-Apr-19 GCW Construction Misc. Cost W/RECEIPT
22-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
22-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
22-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
22-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
22-Apr-19 W/O RECEIPT
22-Apr-19 GCW As-built and Permit W/O RECEIPT
22-Apr-19 GCW As-built and Permit W/O RECEIPT
22-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
22-Apr-19 GCW plumbing works W/ RECEIPT
22-Apr-19 GCW GIVEN TO GERVY
1-May-19 GCW Labor-Salary W/ RECEIPT
22-Apr-19 GCW As-built and Permit W/O RECEIPT
22-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
22-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
22-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
23-Apr-19 GCW concreting works W/ RECEIPT
23-Apr-19 GCW concreting works W/ RECEIPT
23-Apr-19 GCW painting works W/ RECEIPT
23-Apr-19 GCW concreting works W/ RECEIPT
23-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
23-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
23-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
23-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
23-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
23-Apr-19 GCW As-built and Permit W/ RECEIPT
23-Apr-19 GCW As-built and Permit W/ RECEIPT
23-Apr-19 GCW As-built and Permit W/ RECEIPT
23-Apr-19 GCW As-built and Permit W/ RECEIPT
23-Apr-19 GCW As-built and Permit W/ RECEIPT
23-Apr-19 GCW As-built and Permit W/O RECEIPT
23-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
23-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
23-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
24-Apr-19 GCW concreting works W/ RECEIPT
24-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
24-Apr-19 GCW concreting works W/ RECEIPT
24-Apr-19 GCW plumbing works W/ RECEIPT
24-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
24-Apr-19 GCW plumbing works W/ RECEIPT
24-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
24-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
24-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
24-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
24-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
24-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
24-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
24-Apr-19 GCW concreting works W/ RECEIPT
24-Apr-19 GCW electrical works W/ RECEIPT
24-Apr-19 GCW plumbing works W/ RECEIPT
24-Apr-19 GCW plumbing works W/ RECEIPT
24-Apr-19 GCW painting works W/ RECEIPT
24-Apr-19 GCW painting works W/RECEIPT
24-Apr-19 GCW painting works W/ RECEIPT
24-Apr-19 GCW painting works W/ RECEIPT
24-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
24-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
24-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
24-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
24-Apr-19 Labor Labor-Salary W/O RECEIPT
24-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
24-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
25-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
25-Apr-19 BH BH-Maintenance Bajada W/O RECEIPT
25-Apr-19 GCW concreting works W/ RECEIPT
25-Apr-19 GCW concreting works W/ RECEIPT
25-Apr-19 GCW painting works W/ RECEIPT
25-Apr-19 GCW steel works W/ RECEIPT
25-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
25-Apr-19 GCW As-built and Permit W/O RECEIPT
25-Apr-19 GCW plumbing works W/ RECEIPT
25-Apr-19 GCW concreting works W/ RECEIPT
25-Apr-19 GCW carpentry works W/ RECEIPT
25-Apr-19 GCW concreting works W/ RECEIPT
25-Apr-19 GCW plumbing works W/ RECEIPT
25-Apr-19 GCW plumbing works W/ RECEIPT
25-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
25-Apr-19 GCW plumbing works W/ RECEIPT
25-Apr-19 GCW plumbing works W/ RECEIPT
25-Apr-19 GCW concreting works W/ RECEIPT
25-Apr-19 GCW painting works W/ RECEIPT
25-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
25-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
26-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
26-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
26-Apr-19 GCW steel works W/ RECEIPT
26-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
26-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
26-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
26-Apr-19 Labor Labor-Salary W/O RECEIPT
27-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
27-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
27-Apr-19 GCW electrical works W/ RECEIPT
27-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
27-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
27-Apr-19 Labor Labor-Salary W/O RECEIPT
27-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
28-Apr-19
28-Apr-19 GCW concreting works W/ RECEIPT
28-Apr-19 OE Venn Expenses W/O RECEIPT
28-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
28-Apr-19 BH BH-Maintenance Bajada W/O RECEIPT
29-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
29-Apr-19 GCW painting works W/ RECEIPT
29-Apr-19 GCW concreting works W/ RECEIPT
29-Apr-19 GCW painting works W/ RECEIPT
29-Apr-19 GCW painting works W/ RECEIPT
29-Apr-19 GCW concreting works W/ RECEIPT
29-Apr-19 GCW electrical works W/ RECEIPT
29-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
29-Apr-19 BH BH-Maintenance Bajada W/ RECEIPT
29-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
29-Apr-19 BH BH-Maintenance Bajada W/O RECEIPT
29-Apr-19 GCW Gervy Gas/Mob. W/ RECEIPT
29-Apr-19 GCW painting works W/ RECEIPT
29-Apr-19 GCW concreting works W/ RECEIPT
30-Apr-19 GCW concreting works W/ RECEIPT
30-Apr-19 GCW concreting works W/ RECEIPT
30-Apr-19 GCW painting works W/ RECEIPT
30-Apr-19 GCW painting works W/ RECEIPT
30-Apr-19 GCW painting works W/ RECEIPT
30-Apr-19 GCW painting works W/ RECEIPT
30-Apr-19 GCW painting works W/ RECEIPT
30-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
30-Apr-19 GCW Construction Misc. Cost W/ RECEIPT
30-Apr-19 GCW Construction Misc. Cost W/O RECEIPT
30-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
30-Apr-19 Labor Labor-Cash Advance W/O RECEIPT
1-May-19 GCW steel works W/ RECEIPT
1-May-19 GCW steel works W/ RECEIPT
1-May-19 GCW steel works W/ RECEIPT
1-May-19 GCW concreting works W/ RECEIPT
1-May-19 GCW Construction Misc. Cost W/O RECEIPT
1-May-19 GCW concreting works W/ RECEIPT
1-May-19 GCW Construction Misc. Cost W/ RECEIPT
1-May-19 GCW Construction Misc. Cost W/ RECEIPT
1-May-19 GCW Construction Misc. Cost W/ RECEIPT
1-May-19 Labor Labor-Cash Advance W/O RECEIPT
1-May-19 Labor Labor-Cash Advance W/O RECEIPT
1-May-19 Labor Labor-Cash Advance W/O RECEIPT
1-May-19 OE kukoy allowance W/O RECEIPT
1-May-19 BH BH-U Bajada W/RECEIPT
1-May-19 BH BH-U Fortune W/RECEIPT
1-May-19 BH BH-U Fortune W/RECEIPT
1-May-19 Labor Labor-Salary W/O RECEIPT
2-May-19 OE kukoy allowance W/O RECEIPT
2-May-19 OE kukoy allowance W/O RECEIPT
2-May-19 GCW Construction Misc. Cost W/ RECEIPT
2-May-19 GCW As-built and Permit W/ RECEIPT
2-May-19
2-May-19 Labor Labor-Cash Advance W/O RECEIPT
2-May-19 BH BH-Maintenance Bajada W/ RECEIPT
2-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
2-May-19 OE Venn Expenses W/ RECEIPT
2-May-19 GCW Construction Misc. Cost W/ RECEIPT
2-May-19 GCW Construction Misc. Cost W/ RECEIPT
3-May-19
3-May-19 BH BH-Maintenance Bajada W/O RECEIPT
3-May-19
3-May-19 BH BH-U Bajada W/ RECEIPT
3-May-19 BH BH-U Bajada W/ RECEIPT
3-May-19 BH BH-U Fortune W/ RECEIPT
3-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
3-May-19 BH BH-Maintenance Bajada W/ RECEIPT
3-May-19 BH BH-Maintenance Bajada W/O RECEIPT
4-May-19 Labor Labor-Salary W/O RECEIPT
4-May-19 Labor Labor-Cash Advance W/O RECEIPT
4-May-19 Labor Labor-Cash Advance W/O RECEIPT
4-May-19 Labor Labor-Cash Advance W/O RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Plumbing Works W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19
4-May-19 GCW electrical works W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/O RECEIPT
4-May-19 BH BH-Maintenance Bajada W/ RECEIPT
4-May-19 BH BH-Incentives/Gervy W/O RECEIPT
4-May-19 ESB Bussiness Eng'g Liability W/ RECEIPT
4-May-19 ESB Bussiness Eng'g Liability W/ RECEIPT
4-May-19 ESB Bussiness Eng'g Liability W/ RECEIPT
4-May-19 ESB Bussiness Eng'g Liability W/ RECEIPT
4-May-19 ESB Bussiness Eng'g Liability W/ RECEIPT
4-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 BH BH-Maintenance Bajada W/O RECEIPT
4-May-19 GCW Construction Misc. Cost W/ RECEIPT
4-May-19 GCW concreting works W/ RECEIPT
4-May-19 GCW concreting works W/ RECEIPT
4-May-19 GCW Painting works W/ RECEIPT
4-May-19 BH BH-Maintenance Fortune W/ RECEIPT
4-May-19 BH BH-Maintenance Fortune W/ RECEIPT
4-May-19 BH BH-Maintenance Fortune W/ RECEIPT
4-May-19 BH BH-Maintenance Fortune W/ RECEIPT
4-May-19 BH BH-Maintenance Fortune W/ RECEIPT
4-May-19 BH BH-Maintenance Fortune W/ RECEIPT
4-May-19 Labor Labor-Cash Advance W/O RECEIPT
4-May-19 Labor Labor-Cash Advance W/O RECEIPT
6-May-19 GCW concreting works W/ RECEIPT
6-May-19 GCW Painting works W/ RECEIPT
6-May-19 GCW Painting works W/ RECEIPT
6-May-19 GCW concreting works W/ RECEIPT
6-May-19 GCW steel works W/ RECEIPT
6-May-19 GCW Construction Misc. Cost W/O RECEIPT
6-May-19 GCW steel works W/ RECEIPT
6-May-19 GCW Construction Misc. Cost W/ RECEIPT
6-May-19 GCW As-built and Permit W/O RECEIPT
6-May-19 GCW As-built and Permit W/O RECEIPT
6-May-19 OE kukoy allowance W/O RECEIPT
6-May-19 OE kukoy allowance W/O RECEIPT
6-May-19 GCW Construction Misc. Cost W/ RECEIPT
7-May-19 GCW As-built and Permit W/O RECEIPT
7-May-19 GCW As-built and Permit W/O RECEIPT
7-May-19 GCW As-built and Permit W/O RECEIPT
7-May-19 GCW Construction Misc. Cost W/ RECEIPT
7-May-19 GCW Construction Misc. Cost W/ RECEIPT
7-May-19 GCW Painting works W/ RECEIPT
7-May-19 GCW Construction Misc. Cost W/ RECEIPT
7-May-19 GCW Construction Misc. Cost W/ RECEIPT
8-May-19 GCW Painting works W/ RECEIPT
8-May-19 GCW Painting works W/ RECEIPT
8-May-19 GCW Painting works W/ RECEIPT
8-May-19 GCW Painting works W/ RECEIPT
8-May-19 GCW Painting works W/ RECEIPT
8-May-19 GCW Construction Misc. Cost W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
9-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW Construction Misc. Cost W/ RECEIPT
8-May-19 GCW Construction Misc. Cost W/ RECEIPT
8-May-19 GCW Construction Misc. Cost W/O RECEIPT
8-May-19 GCW Construction Misc. Cost W/ RECEIPT
8-May-19 GCW Construction Misc. Cost W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 GCW electrical works W/ RECEIPT
8-May-19 Labor Labor-Cash Advance W/O RECEIPT
8-May-19 Labor Labor-Cash Advance W/O RECEIPT
8-May-19 Labor Labor-Cash Advance W/O RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Painting works W/ RECEIPT
9-May-19 GCW Painting works W/ RECEIPT
9-May-19 GCW Painting works W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Plumbing Works W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Painting works W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/ RECEIPT
9-May-19 GCW Painting works W/ RECEIPT
9-May-19 GCW Construction Misc. Cost W/O RECEIPT
9-May-19 Labor Labor-Cash Advance W/O RECEIPT
10-May-19 GCW electrical works W/ RECEIPT
10-May-19 GCW Construction Misc. Cost W/ RECEIPT
10-May-19 GCW concreting works W/ RECEIPT
10-May-19 GCW concreting works W/ RECEIPT
10-May-19 GCW Plumbing Works W/ RECEIPT
10-May-19 GCW electrical works W/ RECEIPT
10-May-19 GCW concreting works W/ RECEIPT
10-May-19 GCW concreting works W/ RECEIPT
10-May-19 GCW Construction Misc. Cost W/ RECEIPT
10-May-19 GCW Construction Misc. Cost W/ RECEIPT
10-May-19 GCW concreting works W/ RECEIPT
10-May-19 Labor Labor-Cash Advance W/O RECEIPT
10-May-19
10-May-19 GCW Construction Misc. Cost W/ RECEIPT
10-May-19 GCW Construction Misc. Cost W/ RECEIPT
10-May-19 GCW GIVEN TO GERVY
10-May-19 GCW Construction Misc. Cost W/ RECEIPT
10-May-19 GCW Construction Misc. Cost W/ RECEIPT
11-May-19 OE kukoy allowance W/O RECEIPT
11-May-19 GCW concreting works W/RECEIPT
11-May-19 GCW Construction Misc. Cost W/ RECEIPT
11-May-19 GCW concreting works W/ RECEIPT
11-May-19 GCW concreting works W/ RECEIPT
11-May-19 GCW concreting works W/ RECEIPT
11-May-19 GCW Construction Misc. Cost W/O RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 BH BH-Maintenance Bajada W/ RECEIPT
11-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
11-May-19 GCW Construction Misc. Cost W/ RECEIPT
11-May-19 GCW Construction Misc. Cost W/ RECEIPT
11-May-19 Labor Labor-Cash Advance W/O RECEIPT
11-May-19 Labor Labor-Salary W/O RECEIPT
11-May-19 BH BH-Incentives/Gervy W/O RECEIPT
11-May-19 Labor Henry-Electrical Board & Misc. W/O RECEIPT
11-May-19 Labor Henry-Electrical Board & Misc. W/O RECEIPT
12-May-19 GCW GIVEN TO GERVY
15-May-19
18-May-19
12-May-19 BH BH-Maintenance Bajada W/O RECEIPT
12-May-19 BH BH-Maintenance Bajada W/O RECEIPT
12-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
12-May-19 BH BH-Maintenance Bajada W/ RECEIPT
12-May-19 BH BH-Maintenance Bajada W/ RECEIPT
12-May-19 GCW Construction Misc. Cost W/ RECEIPT
15-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
15-May-19 GCW Construction Misc. Cost W/ RECEIPT
16-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
16-May-19 GCW Construction Misc. Cost W/ RECEIPT
16-May-19 GCW Construction Misc. Cost W/ RECEIPT
16-May-19 GCW Construction Misc. Cost W/ RECEIPT
17-May-19 GCW Construction Misc. Cost W/O RECEIPT
17-May-19 GCW Construction Misc. Cost W/O RECEIPT
17-May-19 Labor Labor-Cash Advance W/O RECEIPT
17-May-19 GCW Construction Misc. Cost W/ RECEIPT
17-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
17-May-19 BH BH-U Fortune W/ RECEIPT
18-May-19 BH BH-Incentives/Gervy W/O RECEIPT
20-May-19 BH BH-Maintenance Bajada W/O RECEIPT
20-May-19 BH BH-Maintenance Bajada W/O RECEIPT
20-May-19 GCW GIVEN TO GERVY
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 BH BH-Maintenance Bajada W/ RECEIPT
14-May-19 GCW steel works W/ RECEIPT
14-May-19 GCW concreting works W/ RECEIPT
14-May-19 GCW Painting works W/ RECEIPT
14-May-19 GCW Painting works W/ RECEIPT
14-May-19 GCW Construction Misc. Cost W/O RECEIPT
14-May-19 GCW Construction Misc. Cost W/ RECEIPT
14-May-19 GCW Construction Misc. Cost W/O RECEIPT
14-May-19 GCW Construction Misc. Cost W/O RECEIPT
14-May-19 Labor Labor-Cash Advance W/O RECEIPT
14-May-19 Labor Labor-Cash Advance W/O RECEIPT
15-May-19 BH BH-Maintenance Bajada W/ RECEIPT
15-May-19 BH BH-Maintenance Bajada W/ RECEIPT
15-May-19 BH BH-Maintenance Bajada W/ RECEIPT
15-May-19 GCW Painting works W/ RECEIPT
15-May-19 GCW concreting works W/ RECEIPT
15-May-19 GCW Painting works W/ RECEIPT
15-May-19 GCW Construction Misc. Cost W/O RECEIPT
15-May-19 GCW Construction Misc. Cost W/ RECEIPT
15-May-19 GCW Construction Misc. Cost W/O RECEIPT
15-May-19 Labor Labor-Cash Advance W/O RECEIPT
15-May-19 Labor Labor-Cash Advance W/O RECEIPT
15-May-19 Labor Labor-Cash Advance W/O RECEIPT
15-May-19 GCW Construction Misc. Cost W/O RECEIPT
15-May-19 Labor Labor-Salary W/O RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 BH BH-Maintenance Bajada W/ RECEIPT
16-May-19 GCW Painting works W/ RECEIPT
16-May-19 GCW steel works W/ RECEIPT
16-May-19 GCW steel works W/ RECEIPT
16-May-19 GCW steel works W/ RECEIPT
16-May-19 GCW Construction Misc. Cost W/O RECEIPT
16-May-19 GCW Construction Misc. Cost W/ RECEIPT
16-May-19 GCW Construction Misc. Cost W/ RECEIPT
16-May-19 GCW Construction Misc. Cost W/O RECEIPT
16-May-19 Labor Labor-Cash Advance W/O RECEIPT
16-May-19 Labor Labor-Cash Advance W/O RECEIPT
16-May-19 Labor Labor-Cash Advance W/O RECEIPT
16-May-19 OE kukoy allowance W/O RECEIPT
17-May-19 OE kukoy allowance W/O RECEIPT
17-May-19 Labor Labor-Cash Advance W/O RECEIPT
17-May-19 GCW Construction Misc. Cost W/O RECEIPT
17-May-19 GCW Construction Misc. Cost W/O RECEIPT
18-May-19 Labor Labor-Salary W/O RECEIPT
18-May-19 Labor Labor-Cash Advance W/O RECEIPT
18-May-19 OE kukoy allowance W/O RECEIPT
20-May-19 GCW Construction Misc. Cost W/O RECEIPT
20-May-19 GCW Construction Misc. Cost W/O RECEIPT
22-May-19 Labor Henry-Electrical Board & Misc. W/O RECEIPT
22-May-19 BH BH-Maintenance Bajada W/ RECEIPT
22-May-19 Labor Labor-Cash Advance W/O RECEIPT
22-May-19 GCW Construction Misc. Cost W/ RECEIPT
22-May-19 GCW Construction Misc. Cost W/ RECEIPT
22-May-19 GCW concreting works W/ RECEIPT
22-May-19 GCW concreting works W/ RECEIPT
22-May-19 GCW concreting works W/ RECEIPT
22-May-19 GCW concreting works W/ RECEIPT
22-May-19 GCW concreting works W/ RECEIPT
22-May-19 GCW Construction Misc. Cost W/O RECEIPT
22-May-19 GCW Construction Misc. Cost W/ RECEIPT
22-May-19 BH BH-Maintenance Bajada W/O RECEIPT
22-May-19
20-May-19 BH BH-Maintenance Bajada W/O RECEIPT
21-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
22-May-19 GCW Construction Misc. Cost W/ RECEIPT
23-May-19 BH BH-Maintenance Bajada W/RECEIPT
23-May-19 BH BH-Maintenance Bajada W/RECEIPT
23-May-19 BH BH-Maintenance Bajada W/RECEIPT
23-May-19 GCW Construction Misc. Cost W/ RECEIPT
23-May-19 GCW Construction Misc. Cost W/ RECEIPT
23-May-19 BH BH-U Bajada W/ RECEIPT
23-May-19 BH BH-U Bajada W/RECEIPT
24-May-19 GCW Construction Misc. Cost W/ RECEIPT
24-May-19 GCW Construction Misc. Cost W/ RECEIPT
24-May-19 GCW Construction Misc. Cost W/ RECEIPT
24-May-19 GCW Construction Misc. Cost W/O RECEIPT
23-May-19 GCW As-built and Permit W/ RECEIPT
23-May-19 GCW As-built and Permit W/ RECEIPT
23-May-19 GCW As-built and Permit W/ RECEIPT
23-May-19 GCW Construction Misc. Cost W/ RECEIPT
24-May-19 GCW As-built and Permit W/ RECEIPT
24-May-19 GCW Construction Misc. Cost W/ RECEIPT
24-May-19 GCW Construction Misc. Cost W/ RECEIPT
24-May-19 GCW Construction Misc. Cost W/ RECEIPT
24-May-19 BH BH-Maintenance Bajada W/ RECEIPT
24-May-19 BH BH-Maintenance Bajada W/ RECEIPT
24-May-19 BH BH-Maintenance Bajada W/ RECEIPT
24-May-19 BH BH-Maintenance Bajada W/ RECEIPT
25-May-19 BH BH-Incentives/Gervy W/O RECEIPT
25-May-19 Labor Labor-Cash Advance W/O RECEIPT
25-May-19 Labor Labor-Cash Advance W/O RECEIPT
25-May-19 Labor Labor-Salary W/O RECEIPT
25-May-19
25-May-19 GCW Carpentry and Form Works W/ RECEIPT
25-May-19 GCW Carpentry and Form Works W/ RECEIPT
25-May-19 GCW Construction Misc. Cost W/ RECEIPT
25-May-19 GCW Construction Misc. Cost W/ RECEIPT
25-May-19 GCW steel works W/ RECEIPT
25-May-19 GCW steel works W/ RECEIPT
25-May-19 GCW Construction Misc. Cost W/ RECEIPT
25-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost
25-May-19 GCW GIVEN TO GERVY
27-May-19 GCW Construction Misc. Cost W/O RECEIPT
27-May-19 Labor Labor-Cash Advance W/O RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 BH BH-Maintenance Bajada W/ RECEIPT
27-May-19 GCW Construction Misc. Cost W/ RECEIPT
27-May-19 GCW Construction Misc. Cost W/ RECEIPT
28-May-19 Labor Labor-Cash Advance W/O RECEIPT
28-May-19 GCW Construction Misc. Cost W/O RECEIPT
28-May-19 GCW Construction Misc. Cost W/O RECEIPT
28-May-19 GCW Construction Misc. Cost W/ RECEIPT
28-May-19 GCW Construction Misc. Cost W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 GCW Construction Misc. Cost W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 Labor Labor-Grocery W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 BH BH-Maintenance Bajada W/ RECEIPT
28-May-19 GCW Construction Misc. Cost W/ RECEIPT
28-May-19 GCW Construction Misc. Cost W/ RECEIPT
29-May-19 GCW steel works W/ RECEIPT
29-May-19 GCW steel works W/ RECEIPT
29-May-19 GCW Carpentry and Form Works W/ RECEIPT
29-May-19 GCW steel works W/ RECEIPT
29-May-19 GCW Carpentry and Form Works W/ RECEIPT
29-May-19 GCW Construction Misc. Cost W/ RECEIPT
29-May-19 GCW Construction Misc. Cost W/ RECEIPT
29-May-19 GCW Construction Misc. Cost W/ RECEIPT
29-May-19 GCW Construction Misc. Cost W/O RECEIPT
29-May-19 GCW Construction Misc. Cost W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 GCW Construction Misc. Cost W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 BH BH-Maintenance Bajada W/ RECEIPT
29-May-19 GCW Construction Misc. Cost W/O RECEIPT
29-May-19 GCW Construction Misc. Cost W/O RECEIPT
29-May-19 GCW Construction Misc. Cost W/ RECEIPT
29-May-19 Labor Labor-Cash Advance W/O RECEIPT
29-May-19 Labor Labor-Cash Advance W/O RECEIPT
29-May-19 GCW As-built and Permit W/O RECEIPT
29-May-19
29-May-19 GCW Construction Misc. Cost W/ RECEIPT
30-May-19 Labor Labor-Salary W/O RECEIPT
30-May-19 Labor Labor-Salary W/O RECEIPT
30-May-19 GCW concreting works W/ RECEIPT
30-May-19 GCW Construction Misc. Cost W/O RECEIPT
30-May-19 GCW Construction Misc. Cost W/ RECEIPT
30-May-19 GCW Construction Misc. Cost W/ RECEIPT
30-May-19 GCW Construction Misc. Cost W/ RECEIPT
30-May-19 GCW Construction Misc. Cost W/ RECEIPT
30-May-19 GCW Construction Misc. Cost W/RECEIPT
30-May-19 GCW Construction Misc. Cost W/O RECEIPT
31-May-19 Labor Labor-Salary W/O RECEIPT
31-May-19 GCW Construction Misc. Cost W/ RECEIPT
31-May-19 GCW Construction Misc. Cost W/RECEIPT
31-May-19 Labor Labor-Cash Advance W/O RECEIPT
31-May-19 GCW Construction Misc. Cost W/RECEIPT
31-May-19 BH BH-U Fortune W/RECEIPT
31-May-19 GCW Gervy Gas/Mob. W/ RECEIPT
31-May-19 GCW Construction Misc. Cost W/ RECEIPT
31-May-19 GCW Construction Misc. Cost W/O RECEIPT

1-Jun-19 Labor Labor-Cash Advance W/O RECEIPT


1-Jun-19 Labor Labor-Salary W/O RECEIPT
1-Jun-19 BH BH-Incentives/Gervy W/O RECEIPT
1-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
1-Jun-19
1-Jun-19 GCW Concreting works W/ RECEIPT
1-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
1-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
1-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
1-Jun-19 GCW Gervy Gas/Mob. W/ RECEIPT
1-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
2-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
3-Jun-19 OE Venn Expenses W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
3-Jun-19 GCW Gervy Gas/Mob. W/ RECEIPT
4-Jun-19 GCW Gervy Gas/Mob. W/ RECEIPT
4-Jun-19 BH BH-U FORTUNE W/ RECEIPT
1-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
1-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
1-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
3-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
3-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
3-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/RECEIPT
3-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
4-Jun-19 GCW plumbing works W/ RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
4-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
4-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
4-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
4-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
4-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
5-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
5-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
5-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
5-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
5-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
5-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
6-Jun-19 GCW As-built and Permit W/ RECEIPT
6-Jun-19 GCW As-built and Permit W/ RECEIPT
6-Jun-19 GCW As-built and Permit W/O RECEIPT
6-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
6-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/RECEIPT
6-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
6-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
6-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
6-Jun-19
4-Jun-19 GCW GIVEN TO GERVY
5-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
5-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
5-Jun-19 GCW Concreting works W/ RECEIPT
5-Jun-19 GCW Concreting works W/ RECEIPT
5-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
5-Jun-19 GCW Concreting works W/ RECEIPT
5-Jun-19 GCW Concreting works W/ RECEIPT
6-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Gervy Gas/Mob. W/ RECEIPT
7-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
7-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
7-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/O RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/O RECEIPT
6-Jun-19 BH BH-Maintenance Bajada W/O RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Concreting works W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
7-Jun-19 GCW Filo Structural Supervision W/O RECEIPT
8-Jun-19 Labor Labor-Salary W/O RECEIPT
8-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
8-Jun-19 BH BH-Incentives/Gervy W/O RECEIPT
8-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
8-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
8-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
8-Jun-19 GCW painting works W/ RECEIPT
8-Jun-19 GCW painting works W/ RECEIPT
8-Jun-19 GCW painting works W/ RECEIPT
8-Jun-19 GCW Construction Misc. Cost W/ RECEIPT
8-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
8-Jun-19 BH BH-Maintenance Bajada W/ RECEIPT
8-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
8-Jun-19 GCW Construction Misc. Cost W/O RECEIPT
9-Jun-19 Labor Labor-Cash Advance W/O RECEIPT
9-Jun-19 GCW painting works W/ RECEIPT
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 40,000.00
Given to Gervy & Gladys 60,000.00
Fortune - Melvin Villaester & Lady Mae Tacayan RM - 3 (payment for 4,200.00
Fortune - Bryan Andres RM - 4 (payment for Feb) 1,600.00
Fortune - Gay Marine RM - 2 (payment for Feb) 2,600.00
RBE-2 utility bill 1,740.00
PICK-UP PAYMENT 45,000.00
Reserved deposit (Devorah Basubas - RAA - 1) 6,000.00 Reserved, turn to deposit? See row
Reserved deposit (Ivann Alexier G. Ancheta - RBE - 5) 6,000.00 Reserved, turn to deposit? See row
RA-5_Romal_(Clarify) 12,857.00 Maybe, 5.5K Adavance for march,5.
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 8,000.00
Given to Gervy & Gladys 2,000.00 (GERVY EMERGENCY)
RA-3_Ramon_For Feb. 2019 5,500.00
RA-3_Ramon_Bill for Feb. 2019 1,260.00
RB-3_Karl_For Feb. 2019 5,500.00
RB-3_Karl_Bill for Feb. 2019 1,370.00
Given to Gervy & Gladys 40,000.00
RBB-1_Ulunah_For March 2019 6,000.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 2,000.00
Given to Gervy & Gladys 18,000.00
RBB-5_Christina_(Clarify) 5,000.00 Advance 4,600 (mar. 6 - mar. 30)
RBB-5_Christina_(Clarify) 5,100.00 Deposit = 5,500. Bal. 400?
Given to Gervy & Gladys 50,000.00
Given to Gervy & Gladys 5,000.00
RBB-4_Vanessa_Deposit 1 Month 6,000.00 Deposit
Given to Gervy & Gladys 45,000.00
Given to Gervy & Gladys 32,000.00
RBB-2_Ice Pearl_(Clarify) 5,500.00 Deposit
Given to Gervy & Gladys 14,000.00
Given to Gervy & Gladys 3,000.00
Given to Gervy & Gladys 25,000.00
RAA-4_Katrina_(Clarify) 5,500.00 Deposit, Turn to RAA-5
RB-2_Christian_For March 2019 5,500.00
Given to Gervy & Gladys 20,000.00
RAA-4_Jasper_(Clarify) 9,000.00 Advance - 3,000,Deposit - 6,000
RB-5_Ivan_(Need Clarify) 5,600.00 Advance,Deposit,Security deposit w
RAA-3_Norlita_March-April 2019 (need clarify) 7,000.00 Transient for 1Month only
Given to Gervy & Gladys 15,000.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 40,000.00
RA-1_Jeffrey_For March 2019 5,500.00
RA-1_Jeffrey_Bill for Feb.2019 590.00
RAA-1_Devorah_Advance 16days march 2019 3,200.00 Advance - 3,200 16 DAYS, See row 3
RAA-1_Devorah_Deposit 1 Month 6,000.00 Added in April payment advance
Fortune - Jazzi Pierre Mondejar RM - 7 (payment for Mar) 3,000.00
Given to Gervy & Gladys 5,000.00
RBB-4_Vanessa_Advance 15days for March 2019 3,000.00 Advance - 3,000 15 DAYS
RBB-4_Vanessa_Security Deposit 3,000.00 Security deposit - 3,000
RB-4_Zanti_For Feb. 2019 6,000.00
RB-4_Zanti Bill for Feb 2019 780.00
Given to Gervy & Gladys 5,000.00
adv. 15 days (Katrina Carla Nacario - RAA - 4) March 5,500.00 Advance, Turn to RR5
adv. 15 days (Ice Pearl Manatad - RBB - 2) March 2,750.00 Advance, from row 370
Fortune - Bryan Andres RM - 4 (payment for Mar) 1,600.00
Fortune - Jun Kim Cabiling RM - 4 (payment for Mar) 1,600.00
Fortune - Micheal Angelo Amacan RM - 6(payment for Mar) 3,200.00
Fortune - Lady Mae Tacayan RM - 3 (payment for Mar) 4,200.00
RAE-2_Mambearing_Bill for Mar. 2019 1,064.00
Given to Gervy & Gladys 10,000.00
Given to Gervy & Gladys 20,000.00
RBB-1_Ilunah_ Bill for March 2019 (from existing RBE - 5) 604.00
RAE-5_Rommel_ Bill for March 2019 752.00
Fortune - Philip Ivar Naman RM - 10 (payment for Mar) 2,100.00
Fortune - Jairus Simbajon RM - 1 (adv. Payment 10 days) 1,067.00
Given to Gervy & Gladys 40,000.00
Given to Gervy & Gladys 20,000.00
RBE-2_Christian Consuegra_ Bill for March 2019 2,176.00
RAE-4_Rizza Joy Mananguil_ for March 2019 5,500.00
RAE-4_Rizza Joy Mananguil_ Uttility Bill for March 2019 336.00
Mikaella Asi - Transient BB3 900.00 Transient BB3
RAE-3_Ramon Alvarez_ Uttility Bill for March 2019 946.00
RBE-1_Jeffrey Jepoy_ for March 2019 5,500.00
Fortune - Jar - ar Caingoy RM - 9 (payment for Mar) 2,100.00
Fortune - Joebert and Juluis RM - 11 (payment for Mar) 3,700.00
Given to Gervy & Gladys 10,000.00
Given to Gervy & Gladys 30,000.00
RAE-3_Ramon Alvarez_ Bill for March 2019 5,500.00
RAE-3_Ramon Alvarez_ charge for door 500.00
RBB-1_Ilunah_For April 2019 5,500.00
RBB-3_Mambearing_transient 5,500.00 Transient BB3 Added in March 1Mo
RAE-2_Mambearing_for Mar. 2019 5,500.00
Given to Gervy & Gladys 60,000.00
RBE-3_Karl Luigi Corre_ Bill for March 2019 5,500.00
Given to Gervy & Gladys 10,000.00
Fortune - Jetton Gattoc RM - 8 (payment for April) 2,100.00
RBE-5_Ivan Alexies Ancheta_ Bill for April 2019 6,000.00
Given to Gervy & Gladys 20,000.00
RBB-2_Ice Pearl Manatad_ Bill for April 2019 5,500.00
Given to Gervy & Gladys 30,000.00
Given to Gervy & Gladys 15,000.00
RBE-3_Karl Luigi Corre_ Bill for March 2019 1,368.00
Given to Gervy & Gladys 15,000.00
Given to Gervy & Gladys 20,000.00
RAA-4_Jasper Adecir_ Bill for April 2019 4,000.00 note: 20 DAYS ADV. PAYMENT (200
RAA-4_Jasper Adecir_Utility Bill for April 2019 2,000.00 Added in bill in April
RBB-5_Christina Mangayon_ Bill for April 2019 5,500.00
RAA-5_Katrina Carla Nacario_ Bill for April 2019 5,500.00
Given to Gervy & Gladys 20,000.00
Fortune - Michael Angelo Amacan RM - 6 (payment for April) 3,000.00
Fortune - Jazzie Pierre Mondejar RM - 7 (payment for April) 3,000.00
Fortune - Gay Marine RM - 2 (payment for April) 2,600.00
Fortune - Lady Mae Tacayan RM - 3 (payment for April) 3,200.00
RA-5_Rikka Diane Libato_ Reservation 6,000.00 Corrected
RAE-5_Ronette Itac_ Reservation 1,000.00 Added in April, Need Clarify for roo
Given to Gervy & Gladys 25,000.00
Given to Gervy & Gladys 20,000.00
RAA-3_Norlita_March Utility 1,130.00
RBE-2_Christian Consuegra_ for April 2019 5,500.00
RAE-1_Jeffrey Tanusan_ for April 2019 5,500.00
RAE-1_Jeffrey Tanusan_ Bill for March 2019 926.00
Given to Gervy & Gladys 15,000.00
Fortune - Lady Mae Tacayan RM - 3 (payment for April) 1,000.00 Added in April
Fortune - Bryan Andres RM - 4 (payment for April) 1,600.00 Added in April
Fortune - Jun Kim Cabiling RM - 4 (payment for April) 1,600.00 Added in April
Given to Gervy & Gladys 60,000.00
RAE-2_Sittie Mambearing_ for April 2019 5,500.00
RAE-2_Sittie Mambearing_ Utility Bill for April 2019 1,730.00 Update in april
RAA-3_Mambearing Trancient_ Utility Bill for April 2019 220.00 Added in April bill
Trancient - Vincent Lazaro 3 days 1,650.00 Added in April room RAA-3
Given to Gervy & Gladys 10,000.00
Given to Gervy & Gladys 20,000.00
RAA-1_Devorah_utility bill for April 632.00
RBB-1_ILunah_utility bill for April 1,046.00
RBB-2_Ice Pearl_utility bill for April 642.00
RBB-3_TRANCIENT - LOVELY PAGBONOCAN 1 DAY 600.00
Fortune - Jay-ar Caingcoy RM - 9 (payment for April) 2,100.00
Fortune - Juluis and Joebert RM - 11 (payment for April) 3,700.00
RBB-4_Vanessa Garingalao_utility bill for April 399.00
RBB-5_Cristina Mangayon_utility bill for April 1,969.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 2,096.00
Given to Gervy & Gladys 8,000.00
Trancient - RAA-4 FOR 1 day 550.00
RAE-4_Rizza Joy Mananguil_ for April 2019 5,500.00
RAE-4_Rizza Joy Mananguil_ Uttility Bill for April 2019 456.00
Given to Gervy & Gladys 20,000.00
RBE-2_Christian Consuegra_ Uttility Bill for April 2019 2,336.00
Given to Gervy & Gladys 20,000.00
RBE-4_Santi Uzman_ for March 2019 6,000.00
RBE-4_Santi Uzman_ Uttility Bill for March 2019 586.00
RBE-4_Santi Uzman_ Uttility Bill for April 2019 766.00
RAA-2_TRANCIENT - JEN 2 WEEKS 6,750.00 Added in April Transient
RBB-1_Ilunah Makaya_ for May 2019 5,500.00 Added in May
RBE-5_Ivan Ancheta_ Uttility Bill for March 2019 278.00 Added in May
RBE-5_Ivan Ancheta_ Uttility Bill for April 2019 1,074.00 Added in April
Given to Gervy & Gladys 20,000.00
RAE-3_Ramon Alvarez_ for April 2019 5,500.00
RAE-3_Ramon Alvarez_ Uttility Bill for April 2019 1,382.00
RBE-3_Karl Luigi Corre_ for April 2019 5,500.00
RBE-3_Karl Luigi Corre_ Uttility Bill for April 2019 1,536.00
RBB-4_Vanessa Garingalao_ bill for April 5,700.00 note: less 300 due to wifi connection
RAA-4_Kent Russel_advance payment for May 6,000.00 Added in May, new? No deposit & S
Fortune - Phillip Ivar Naman RM - 10 (payment for April) 2,100.00
Fortune - Phillip Ivar Naman RM - 10 (payment for May) 2,100.00
Fortune - Jetron Gattoc RM - 8 (payment for May) 2,100.00
RA-5_Rikka Diane Libato_ Security Deposit 3,000.00
Given to Gervy & Gladys 60,000.00
RAA-4_Kent Russel_advance payment for May 9,000.00 6,000 - 1 month deposit, 3,000 - sec
RBB-2_Ice Pearl Manatad_ Bill for May 2019 5,500.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 10,000.00
RB-5_Jess P. Celis_ Advance for 1 month 6,000.00
RB-5_Jess P. Celis_ for month of May 6,000.00
RBE-4_Santi Uzman_ for April 2019 6,000.00
RBE-2_Christian Consuegra_ for May 2019 5,500.00
Trancient _RBB-3_Georgia Mae Corrigidor (2 days) 1,100.00
Trancient _RAA-2_Jen (2 days) 890.00
RAA-1_Devorah Basubas_ for May 2019 6,000.00
RBB-4_Vanessa Garingalao_ bill for May 5,700.00
Fortune - Jairus Simbajon RM - 1 (payment for April) 3,000.00
Fortune - Jairus Simbajon RM - 1 (payment for May) 3,000.00
Fortune - Jazzie Pierre RM - 7 (payment for May) 3,000.00 22,690.00
Given to Gervy & Gladys 10,000.00
RB-1_Jeffrey Jepoy_ Uttility Bill for February to April 2019 1,824.00
Fortune - Gay Marine RM - 2 (payment for April) 2,600.00
Given to Gervy & Gladys 15,000.00
Given to Gervy & Gladys 15,000.00
Given to Gervy & Gladys 2,685.00 note: debit card used at gmall
Given to Gervy & Gladys 10,000.00
Given to Gervy & Gladys 2,227.00 note: debit card used at cityhardwar
RAA-3_TRANCIENT - EMY ACASO 4DAYS 2,200.00
Fortune - Jay-ar Caingoy RM - 9 (payment for May) 2,100.00
Fortune - Lady Mae Tacayan RM - 3 (payment for May) 4,200.00
Fortune - Bryan Andres RM - 4 (payment for May) 1,600.00
Fortune - Jun Kim Cabiling RM - 4 (payment for May) 1,600.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 40,000.00
Given to Gervy & Gladys 30,000.00
RBB-1_Ilunah Makaya_ Uttility Bill for May 2019 908.00
RAA-1_Devorah Basubas_ Uttility Bill for May 2019 2,138.00
RBB-2_Ice Pearl Manatad_ Uttility Bill for May 2019 1,149.00
RD-4_TRANCIENT - ANNE 2 DAYS 950.00
RD - 3 KATHLEEN RESERVATION 8,550.00
RC - 5 RALPH LANGOYAN 12,000.00 6,000 - 1 month deposit, 3,000 - sec
RA-5_Rikka Diane Libato_ for May 2019 6,000.00
Given to Gervy & Gladys 20,000.00
Given to Gervy & Gladys 15,000.00
Given to Gervy & Gladys 20,000.00
RAA-4_Kent Russel_utility for May 700.00
NOTE: for the mean time wala pa n
RD - 2 ANNA MARIA BASILIO 11,200.00 Payment for 11 days , 6,000 - 1
RD-4_TRANCIENT - EMY 1 DAY 550.00
Fortune - Michael Angelo Amacan RM - 6 (payment for May) 3,000.00
RBB-2_Christina Mangayon_ Uttility Bill for May 2019 2,358.00 Maybe RBB5
RA-3_Ramon Alvarez_ Bill for May 2019 5,500.00
RC-2_TRANCIENT - SETTIE 1 DAY 550.00
RA-1_Jeffrey Tanusan_ Bill for May 2019 5,500.00
RA-1_Jeffrey Tanusan_ Utility Bill for April 2019 1,126.00
RBB - 3 Mary Grace Agalo 8,250.00 NOTE: (2,750 - half a month deposit
RC-4_TRANCIENT - TOMOTEO 1 DAY 550.00
Fortune - Gay Marine RM - 2 (payment for May) 2,600.00
Fortune - Juluis Areno RM - 11 (payment for May) 3,700.00
Given to Gervy & Gladys 15,000.00
Given to Gervy & Gladys 10,000.00
RD -1_BINGGAN 8,550.00
RD-2_PALARUIN&CORROS 4,000.00
RC-4_BALDONADO&BAGOVAN 8,000.00
RD-4_TANANGONAN 6,000.00
RD-5_CAPECIO 8,550.00 35,100.00
RB-3_Karl Luigi Corre_ Bill for May 2019 5,500.00
RB-3_Karl Luigi Corre_ Utility Bill for May 2019 2,374.00
RA-4_Rizza Joy Mananguil_ Bill for May 2019 5,500.00
RA-4_Rizza Joy Mananguil_ Utility Bill for May 2019 583.00
RAA-5_Katrina Nacario_ Bill for May 2019 5,500.00
RAA-5_Katrina Nacario_ Utility Bill for April 2019 686.00
RAA-5_Katrina Nacario_ Utility Bill for May 2019 714.00
RA-3_Ramon Alvarez_ Utility Bill for May 2019 2,190.00
RC-2_TRANCIENT - RHEA 12 DAYS 6,000.00
RB-2_Christian Consuegra_ Utility Bill for May 2019 2,663.00
Given to Gervy & Gladys 20,000.00
RBB-5_Cristina Mangayon_ Bill for May 2019 5,500.00
RB-1_Jeffrey Jepoy_ Bill for April 2019 5,500.00
Given to Gervy & Gladys 10,000.00
RAA-3_TRANCIENT - M&C 3 DAYS 1,650.00
Given to Gervy & Gladys 10,000.00
Given to Gervy & Gladys 10,000.00
RBB-2_Ice Pearl Manatad_ Bill for June 2019 5,500.00
Given to Gervy & Gladys 4,400.00
Given to Gervy & Gladys 80,000.00
RAA-2_VERONICA_ RESERVATION 6,000.00
RBB-1_Ilunah Makaya_ Bill for June 2019 5,500.00
RC-5_Ralph Langoyan_ Bill for June 2019 6,000.00
RA-1_Jeffrey Tanusan_ Utility Bill for May 2019 1,953.00
RB-2_Christian Consuegra_ Bill for June 2019 5,500.00

4,546,140.00

DESCRIPTION PERIOD QTY.


Batong, toyo, suka September-18 1
Grocery September-18 1
Setting washer September-18 4
Feed pump strainer September-18 1
Nozzle Tip ( Surplus) September-18 1
Setting 2 connect pressure Injector September-18 4
40x40 Putih Killap w/ Delivery pay September-18 282
Delo 15-W40 1 galloon September-18 1
Delo 15-W40 1 litre September-18 1
Silicon Black September-18 1
Sand Paper September-18 2
Nails #1/2 September-18 1
Nails #2 1/2 September-18 2
Set Socket Wrench September-18 1
Torque Wrench 200ft lbs September-18 1
Replace Stud bolt housing & cracktest September-18 1
Valve Seal September-18 1
Grinding Compound September-18 1
Dinner Add rice & Pandesal September-18 1
Rice September-18 5
Venn Pahalipay September-18 1
Max CA September-18 1
Francis CA September-18 1
Grocery September-18 1
Grocery October-18 1
Native Tablea October-18 1
Diesel October-18 1
Gasoline October-18 1
Rocker arm October-18 1
Xexer CA October-18 1
PVC WYE 4x2 October-18 2
buboy CA & cigarette October-18 1
fuel October-18 1
Pasulobong Red ribbon October-18 4
Max CA October-18 1
Albert CA October-18 1
glow plug RO-123 October-18 3
Molasses October-18 1
crackling Gun blue October-18 1
Silicon Sealant October-18 1
Valiant Record Paper October-18 1
Silicon Gasket October-18 1
Ballpen October-18 1
Coarse sand October-18 2
diesel/oil October-18 1
diesel/oil October-18 1
Door jam partial (5pcs) October-18 5
Door jam delivery October-18 1
buboy CA October-18 1
Dexter CA October-18 1
Grocery October-18 1
Danilo CA October-18 1
Xexer CA October-18 1
Albert CA October-18 1
Zamora CA October-18 1
Francis CA October-18 1
Roland CA October-18 1
Max CA October-18 1
Gasoline October-18 1
Rice October-18 25
Lotus wrench 10mm October-18 1
4ft Billamoid Gasket October-18 1
oil 20v-40 October-18 1
oil filter C209 October-18 1
(BAJADA) internet bill October-18 1
Snack francis & max finishing the pick up October-18 1
Rodel CA October-18 1
Ybanez CA October-18 1
Dexter CA October-18 1
Junnie CA October-18 1
Buboy CA October-18 1
Salary Total October-18 1
sandflex, hacksaw blade October-18 3
concrete nails 3" 1/4 kls October-18 2
omni plug rubber October-18 3
PE elbow 1/2" Equal bend October-18 4
Charge battery October-18 1
motor Gasoline October-18 1
Grocery October-18 1
Jonie CA October-18 1
Max CA October-18 1
Demetrio CA October-18 1
Dexter CA October-18 1
Leonardo CA October-18 1
Jake CA October-18 1
holcim October-18 50
SCG Cement October-18 5
Cut off wheel October-18 1
Given to bodegero October-18 1
motor Gasoline October-18 1
Francis & Max Fare October-18 1
Motor Emission Test & Stencil October-18 1
Venn load October-18 1
Unidex Sanitary Pipe S-600 4" October-18 20
Gentec C.F Female elbow 1.2" Blue October-18 59
Belden Lf 020x 1/2" elbow female adapter October-18 20
Gentec C.F Equal elbow 1/2" BLUE October-18 15
Gentec C.F Equal Tee 1/2" BLUE October-18 20
Delivery charge October-18 1
Xexer CA October-18 1
Albert CA October-18 1
Rodel CA October-18 1
Ybanez CA October-18 1
Brake fluid October-18 1
Medicine buboy October-18 1
Insurance for motor October-18 1
fares & foods October-18 1
coarse sand October-18 2
THW #6 October-18 1
THW #10 October-18 1
PMS Pipe 3/4 October-18 10
elbow 3/4 October-18 5
moldflex 3/4 October-18 20
square box October-18 5
official receipt LTO renew October-18 1
Junnie CA October-18 1
garbage fortune October-18 1
Albert CA October-18 1
Rodel CA October-18 1
fuel October-18 1
Mamites CA October-18 1
Ybanez CA October-18 1
Camelo CA October-18 1
Zamora CA October-18 1
Junnie CA October-18 1
Danilo CA October-18 1
Demetrio CA October-18 1
Leonardo CA October-18 1
garbage Bag October-18 2
Dye wax October-18 1
Floor wax October-18 1
Axion Paste October-18 1
Grocery October-18 1
Demetrio CA October-18 1
Grocery October-18 1
Rice October-18 1
Jackson (USA) holder electrode October-18 1
Leonardo CA October-18 1
Buboy CA October-18 1
Jake CA October-18 1
holcim October-18 20
DBR 10mm October-18 20
Albert CA October-18 1
Max CA October-18 1
Roland CA October-18 1
Francis CA October-18 1
fuel October-18 1
Cement- Solvent 400c October-18 3
M.J shw blade October-18 3
3m cut off 14" October-18 2
Ybanez CA October-18 1
Dexter CA October-18 1
Max CA October-18 1
Boboy CA October-18 1
Albert CA October-18 1
Zamora CA October-18 1
Camelo CA October-18 1
fuel October-18 1
(BAJADA)electric bill October-18 1
fuel October-18 1
PVC clamps 1/2 October-18 60
Moldflex 1/2 October-18 1
Salary Total October-18 1
Labor Advance (henry) October-18 1
Camelo CA October-18 1
Lotto October-18 1
Buboy CA October-18 1
Jonathan CA October-18 1
Zamora CA October-18 1
Albert CA October-18 1
Leonardo CA October-18 1
Moldflex 1/2 October-18 1
W- Gloves October-18 1
N55 W-rod October-18 5
Cutter October-18 1
PVC clamp 1/2" October-18 1
Grocery October-18 1
fuel October-18 1
Cement- Solvent 400c October-18 1
Bryan monthly allowance (load) October-18 1
Gervy monthly allowance (load) October-18 1
Rice October-18 1
fuel October-18 1
Bond Paper Long October-18 1
DBR 10mm October-18 10
holcim October-18 10
Delivery charge October-18 1
2x2x2mm October-18 2
Unidex Orange PVC C.O w/ Plug 4" October-18 1
Unidex Orange PVC WYE 4" x 2" October-18 1
Unidex Orange PVC WYE 4" x 4" October-18 1
coarse sand October-18 2
Zamora CA October-18 1
Demetrio CA October-18 1
Leonardo CA October-18 1
Max CA October-18 1
Albert CA October-18 1
fuel October-18 1
Albert CA (kuha ug Tao) October-18 1
Ybanez CA October-18 1
Cristoban CA October-18 1
Buboy CA October-18 1
Danilo CA October-18 1
Dexter CA October-18 1
1x1x2mm sqt tube October-18 7
Delivery charge October-18 1
Koppel .6hp Aircon (downpayment) 30% of 10 units October-18 1
Camelo CA October-18 1
Compressor October-18 1
Sink Brewer October-18 2
Finishing Trowel October-18 1
Powerhouse Bricklaying trowel October-18 1
Taxi fare and fare October-18 1
Max CA October-18 1
Faucet Ravoni alloy wall October-18 1
Holcim October-18 25
DRB 10mm October-18 20
PVC clamp #3/4 October-18 25
Electrical tape October-18 2
Max fare October-18 1
PolyFlex Connector 1/2 October-18 10
Teplone October-18 1
Paint Thinner October-18 1
fuel October-18 1
Hoyoma full body harness October-18 4
Cutting charge October-18 1
1x1x2mm sqt tube October-18 1
Grocery October-18 1
Roland CA October-18 1
Grocery October-18 1
W-rod2 N-55 October-18 5
Refill October-18 1
Fuel October-18 1
Salary Total October-18 1
Salary Adjusment for Albert October-18 1
Labor Advance (henry) October-18 1
albert Fare back in fort October-18 1
Skilled CA of albert 4 October-18 1
Medicine stocks October-18 1
Grocery October-18 1
(BAJADA) electric bill October-18 1
(Fortune) Internet bill October-18 1
Roland (SSS) October-18 1
Gervy (SSS) October-18 1
Monthly BIR payment Eng'g Services October-18 1
Monthly BIR payment V & C Properties October-18 1
Quarterly BIR payment Eng'g Services October-18 1
Quarterly BIR payment V & C Properties October-18 1
fuel October-18 1
Grocery October-18 1
Rice October-18 1
Junnie CA October-18 1
Return deposit ben carlos RB-1 October-18 1
Leonardo CA October-18 1
GERVY TALOYO INCENTIVES October-18 1
Jake CA October-18 1
Holcim October-18 25
irwin Diamond October-18 1
Nylon #50 October-18 5
Sahara October-18 1
Fruits ( knife) October-18 1
Fruits ( knife) October-18 3
concrete nails 3" October-18 0.5
concrete nails 1/2" October-18 1
Medicol October-18 2
Container October-18 3
Fuel October-18 1
Cartolina October-18 3
Dexter CA October-18 1
Buboy CA October-18 1
Danilo CA October-18 1
Camelo CA October-18 1
Zamora CA October-18 1
Leonardo CA October-18 1
Max CA October-18 1
Rosales CA October-18 1
Demetrio CA October-18 1
Marine 5mm October-18 5
whiteboard October-18 1
Circular ring October-18 1
Whiteboard marker October-18 2
holcim October-18 25
DRB 10mm October-18 10
tombo Shovel spalde October-18 3
Hose clip 1/2 October-18 1
novelties(insecticide, chalk) October-18 1
Max fare October-18 1
Buboy CA October-18 1
pakaon ni maam sa workers October-18 1
Live chicks October-18 10
Emp1 October-18 3
Selectrogen October-18 1
Bryan CA October-18 1
Ybanez CA October-18 1
Rice October-18 1
coarse sand October-18 2
Fuel October-18 1
PVC clamp 1/2" October-18 13
Rice October-18 1
Grocery October-18 1
to maam liza October-18 1
Snack October-18 1
coarse sand October-18 1
Holcim October-18 25
concrete #3 October-18 1
Buboy CA October-18 1
Max CA October-18 1
Fuel October-18 1
Labor Advance (henry) October-18 1
#12 electrical wire October-18 1
Salary Total October-18 1
Rice(selective) October-18 1
Grocery(selective) October-18 1
Rice(selective) October-18 4
Rice(selective) October-18 5
Grocery(selective) October-18 1
Tiles (40x40) October-18 96
Novelthes/muriatic/etc October-18 1
Nails #3 October-18 2
Fare( pakyaw) October-18 1
Fare( jeep) October-18 1
Delivery charge( tiles) October-18 1
Snacks October-18 1
Leonardo CA October-18 1
Danilo CA October-18 1
Tagadon CA October-18 1
Aballe CA October-18 1
Rosales CA October-18 1
Albert CA October-18 1
Jonathan CA October-18 1
Junnie CA October-18 1
Kremil S( medicine site) October-18 10
Salicylid Acid( medicine site) October-18 1
Omeprazole( medicine site) October-18 5
Rice October-18 6
Grocery October-18 1
Sink October-18 10
Wheel barrow October-18 1
1/2 PVC clamp October-18 1
Basin October-18 2
Taxi fare & Jeep(max) October-18 1
Snacks October-18 1
Grocery October-18 1
Leonardo CA October-18 1
Espana 40x40 October-18 3
L-door Chain Sentry October-18 1
Taxi fare & Jeep(max) October-18 1
#6 Stranded wire October-18 30
#12 Stranded wire October-18 2
Sand Paper #80 October-18 3
Solvent 400c October-18 1
Elastaseal October-18 1
non-sag epoxy October-18 1
Jeep(max) October-18 1
(Fortune) Water bill October-18 1
(Bajada) Water bill October-18 1
not 3/4x 1.2 October-18 1
Falari 3/4 October-18 2
SDR 11 October-18 200
srapper #3 October-18 5
N55 W-rod October-18 5
taxi fare(max) October-18 1
rice October-18 2
Grocery October-18 1
Gervy & Bryan Fare October-18 1
Dexter CA October-18 1
Jake CA October-18 1
Zamora CA October-18 1
Abelle CA October-18 1
Rosales CA October-18 1
Tagadon CA October-18 1
Albert CA October-18 1
Leonardo CA October-18 1
Ybanez CA October-18 1
Camelo CA October-18 1
Cristoban CA October-18 1
Danilo CA October-18 1
Sir Kukoy Incentives October-18 1
Labor Advance (henry) October-18 1
Snacks October-18 1
holcim October-18 25
DBR 10mm October-18 10
Salary Total October-18 1
Albert CA November-18 1
Buboy CA November-18 1
Xexer CA November-18 1
SDR 11 Blue pipe 1/2 November-18 30
Sahara November-18 23
Tiles Grout ABC White November-18 2
Espana 40x40 November-18 3
B-faucet November-18 2
Tiles Grout Gray November-18 1
taxi fare(max) November-18 1
Motor & jeep fare(max) November-18 1
Rice November-18 6
Putih Killap tiles (40x40) November-18 84
Espana tiles (30x30) November-18 55
Tagadon CA( Steel tape 5m) November-18 1
Delivery charge( tiles) November-18 1
Grocery November-18 1
Leonardo CA November-18 1
danilo CA November-18 1
Albert CA November-18 1
Abelle CA November-18 1
snack November-18 1
Rice November-18 1
Grocery November-18 1
Fuel November-18 1
Buboy CA November-18 1
Xexer CA November-18 1
Eraser November-18 1
Whiteboard marker November-18 2
common nails #2 1/2 November-18 1
Gervy load allowance November-18 1
Bryan load allowance November-18 1
Snack November-18 1
Solvent 400cc November-18 6
PVC 90deg elbow 1/4 4" November-18 3
PVC TEE 4x4 November-18 10
coarse sand November-18 2
Fuel November-18 1
Tray November-18 1
Putty knife November-18 1
P/b 2" November-18 2
roller #7 November-18 1
neutralizer November-18 1
S/R milky way November-18 1
PR Choco brown November-18 1
Padala to Oran ( pick up pyesa ) November-18 1
Buboy CA November-18 1
Camelo CA November-18 1
Check valve 1/2" November-18 2
Nipple GI 1/2"x 2" November-18 2
armak elect tape November-18 2
Flexible hose 1/2" November-18 50
Water meter November-18 2
Elbow GI 1/2x90deg November-18 20
Gate valve 1/2" November-18 2
Nipple GI 1/2"x 4" November-18 20
E-pipe thick wall November-18 9
Yeth lock November-18 1
hardware cloth November-18 1
Snack November-18 1
Jake CA November-18 1
Xexer CA November-18 1
Tagadon CA November-18 1
Zamora CA November-18 1
Rosales CA November-18 1
Danilo CA November-18 1
sandflex, hacksaw blade November-18 2
fuel November-18 1
Holcim November-18 30
Delivery charge November-18 1
fare Gervy November-18 1
fare Max November-18 1
Snack November-18 1
Xexer CA November-18 1
BAJADA(internet bill) November-18 1
Uratex Foam( fullpayment) November-18 1
Buboy CA November-18 1
Grocery November-18 1
Rice November-18 1
Abelle CA November-18 1
Zamora CA November-18 1
Taxi fare and Jeep (max) November-18 1
Water meter November-18 15
S. check Valve 1/2" November-18 15
KITZ Gate valve November-18 15
GI nipple 1/2 x 2 November-18 9
GI nipple 1/2 x 4 November-18 9
2x2x10 November-18 20
Marine 5mm November-18 20
Delivery Charge November-18 1
Delivery Charge( 2x2x10) November-18 1
fare Gervy November-18 1
PE tee 1/2 November-18 20
PE elbow 1/2" November-18 20
Venn treat for his birthday November-18 1
Rice November-18 1
holcim November-18 25
DRB 12mm November-18 2
DRB 10mm November-18 10
Plywood 3/4 marine November-18 15
S.C Valve 1/2 November-18 3
Gate Valve 1/2 November-18 3
Water meter November-18 3
Leonardo CA( steel tape) November-18 1
Plain Blade November-18 1
Box wrench November-18 1
steel wol November-18 10
Max Fare November-18 1
Salary Total November-18 1
GERVY TALOYO INCENTIVES( per week) November-18 1
Concrete nails 3" November-18 3
Hardener November-18 1
mac2 fare November-18 1
pahilapay sa fortune November-18 1
#12 Stranded wire November-18 1
Labor Advance (henry) November-18 1
Camelo CA November-18 1
Danilo CA November-18 1
Xexer CA November-18 1
Albert CA November-18 1
Grocery November-18 1
Rice November-18 1
fuel November-18 1
common nails #2 1/2 November-18 5
taxi fare ( max) November-18 1
jeep fare ( max) November-18 1
Flat Latex November-18 5
neutralizer November-18 2
Roler November-18 5
patching compound November-18 1
Pail November-18 3
soft broom November-18 2
coarse sand November-18 2
return all deposit ( kyle dispe) with deduction of utility bills November-18 1
Leonardo CA November-18 1
Zamora CA November-18 1
Primary Clutch, Clutch lining 1set, clutch side gasket, oil, labor November-18 1

Body cover repair and painting November-18 1


Foot rest, side stun, headlight cawling, signal light repair, front finder, November-18 1
labor

Steering pose align, Telescopic repair, replace outer tube, spook align November-18 1

Grocery November-18 1
Rice November-18 6
snack November-18 1
Jake CA November-18 1
Ybanez CA November-18 1
Grocery November-18 1
Rice November-18 1
fuel November-18 1
no more nails November-18 1
Stick wel November-18 1
Finishing nails #1 1/2 November-18 0.5
Finishing nails #1 1/2 November-18 1
concrete nails 1/2" November-18 1
Handle November-18 15
hingeds 3 November-18 15
no more nails November-18 1
conc. Nails 1/2 November-18 1
catchos November-18 6
L/T primer November-18 6
L/T reducer November-18 3
H. P/B 2 November-18 3
S/P 120 November-18 20
palita S November-18 5
Paint Tray November-18 2
acryton 7 November-18 2
T/ O B/F November-18 1
max fare(taxi) November-18 1
max fare(jeep) November-18 1
snack November-18 1
fuel November-18 1
Tiles Grey( 30x30) November-18 66
Faucet November-18 10
Buboy CA November-18 1
Camelo CA November-18 1
Cristoban CA November-18 1
snack November-18 1
Rosales CA November-18 1
leonardo CA November-18 1
champ roller 4" November-18 2
Croco masking tape November-18 1
Champ P-brush 1 November-18 1
Zamora CA November-18 1
latches November-18 6
B/S acryltex November-18 1
Baby roller November-18 1
Max fare(taxi) November-18 1
Max fare(jeep) November-18 1
holcim November-18 25
Tin card November-18 1
full payment of ben carlos return November-18 1
marker November-18 1
Grocery November-18 1
Albert CA November-18 1
fuel November-18 1
Salary Total November-18 1
Tagadon CA November-18 1
Abelle CA November-18 1
Ybanez CA November-18 1
Danilo CA November-18 1
Kukoy allowance (Roland) November-18 1
Given to max November-18 1
Max fare November-18 1
Piston November-18 4
GERVY TALOYO INCENTIVES( per week) November-18 1
Jake CA November-18 1
Grocery November-18 1
Grocery November-18 1
Rice November-18 7
Albert CA November-18 1
Ybanez CA November-18 1
Snack November-18 1
Grocery November-18 1
Rice November-18 1
Leonardo CA November-18 1
change interior November-18 1
snack November-18 1
Unidex orange PVC bushing Red 4x2" November-18 8
Unidex orange PVC Elbow 1/4x2" 2 November-18 8
Unidex orange PVC Elbow 1/8x2" 2 November-18 22
Unidex Sanitary Pipe S-600 2" November-18 5
Unidex Orange PVC TEE 4x4 November-18 3
Fuel November-18 1
hydperox ( agua oxinada) November-18 1
Albert CA November-18 1
Era elbow 1/2 November-18 25
patching compound November-18 1
Roseo flat latex November-18 5
l.trill drinner November-18 3
Common nails #3 November-18 3
sand paper #12 November-18 30
skimcoat November-18 1
scrapper # November-18 2
Tapelon 3/4 November-18 2
Bearing 6202 japan November-18 2
hitch roller 4" November-18 1
sand paper #80 November-18 5
extra hardener November-18 2
Polituff November-18 1
Tiles espana 30x30 grey November-18 66
Tiles putih killap 40x40 November-18 90
Flexible hose 1/2x1x20" stainless November-18 10
Tiles grout master gray November-18 2
Adhesive tape November-18 2
tiles diamond 40x40 November-18 15
mask November-18 6
Max Fare(jeep) November-18 1
taxi(fare) November-18 1
Taxi (pakyaw) November-18 1
Max CA November-18 1
Danilo CA November-18 1
Zamora CA November-18 1
Abelle CA November-18 1
Jason CA November-18 1
Paul CA November-18 1
Camelo CA November-18 1
Albert CA November-18 1
snack November-18 1
BAJADA(water bills) November-18 1
BAJADA(electric bills) November-18 1
Liquid SOSA November-18 1
Fuel November-18 1
BIR Cardinales apartment Quarterly November-18 1
BIR Gervy Taloyo Engrng Serv Payment November-18 1
Primer November-18 10
Reducer November-18 2
neutralizer November-18 1
2x2x10 November-18 30
Diamond wheel irwin November-18 1
Concrete nail November-18 1
Max fare(taxi) November-18 1
Max fare(jeep and tricycle) November-18 1
Delivery Charge November-18 1
Max CA November-18 1
Unidex Orange PVC Elbow 1/4 x 4" November-18 15
United orange PVC elbow 1/4 x 4" November-18 4
Unidex orange PVC elbow 1/4x 2" November-18 15
Unidex orange PVC wye 2x2 November-18 5
Unidex orange PVC wye 4v4 November-18 16
Paul CA November-18 1
Roland CA November-18 1
Grocery November-18 1
given to max November-18 1
Fuel November-18 1
PVC 4" S1000 November-18 12
Max fare( tricycle and taxi) November-18 1
Flat Latex November-18 10
patching compound November-18 3
#12 Stranded wire November-18 2
Fuel November-18 1
Salary Total November-18 1
Abelle CA November-18 1
GERVY TALOYO INCENTIVES( per week) November-18 1
Snack November-18 1
Rice November-18 1
Labor Advance (henry) November-18 1
Grocery November-18 1
allowance kukoy November-18 1
Max CA November-18 1
Leonardo CA November-18 1
Albert CA November-18 1
Xexer CA November-18 1
Francis CA November-18 1
Grocery November-18 1
Rice November-18 1
holcim November-18 30
roller catches November-18 15
Delivery Charge November-18 1
Max(taxi fare) November-18 1
Max(jeep and tricycle) November-18 1
Snack November-18 1
Fuel November-18 1
Tiles Stone Grey 40x40 November-18 60
P-trap w/adapt Plug 4" November-18 7
Sink stainer easyflow November-18 10
Max(jeep and tricycle) November-18 1
Delivery Charge(pakyaw) November-18 1
Max(tricycle fare) November-18 1
Dominador CA November-18 1
Xexer CA November-18 1
Snack November-18 1
Mongol pencil November-18 3
Makita jigsaw blade 8 November-18 1
Dominador CA November-18 1
Xerox copy November-18 1
Makita jigsaw blade 6 November-18 1
nylon #45 November-18 3
Fuel November-18 1
B-wax ring easy flow November-18 10
Paint davies primer gray November-18 1
Jigsaw blade maxsell November-18 1
Unidex orange PVC bushing 6x4 November-18 2
Unidex orange PVC clean out w/ plug 6" November-18 2
Unidex orange PVC elbow 1/8 x 6" November-18 4
Unidex orange PVC Wye 6x6 November-18 2
Gentec coupling 1/2 blue November-18 5
Solvent Cement 400cc November-18 2
Tagadon CA November-18 1
Max CA November-18 1
Given to gervy 1
Snack November-18 1
Xexer CA November-18 1
Jason CA November-18 1
Paul CA November-18 1
Leonardo CA November-18 1
Albert CA November-18 1
Zamora CA November-18 1
Danilo CA November-18 1
Francis CA November-18 1
Snack November-18 1
Flat Latex November-18 10
Tak cast November-18 1
max fare( taxi and jeep) November-18 1
Albert CA November-18 1
Grocery November-18 1
Rice November-18 1
Xexer CA November-18 1
Roland CA November-18 1
Rice November-18 1
Albert CA November-18 1
Bryan Salary for every 15 days November-18 1
Maxsell November-18 1
Tiles espana classic 40x40 square blocks November-18 150
max fare( taxi and jeep) November-18 1
Grocery November-18 1
Smartboard 4.5mm November-18 10
holcim November-18 20
sandflex, hacksaw blade November-18 2
Delivery Charge November-18 1
PVC pipe 4xs1000 November-18 18
P-trap 4" November-18 3
Stanlex riveter November-18 1
Avialion snip November-18 1
Blind rivets 1/8x1/2 November-18 1
Blind rivets 5/32x1 November-18 1
Double turring November-18 10
max fare( tricycle and jeep) November-18 1
Epoxy primer December-18 10
Shinelos Latex December-18 10
Gervy monthly allowance (load) December-18 1
Bryan monthly allowance (load) December-18 1
GERVY TALOYO INCENTIVES( per week) November-18 1
Fuel December-18 1
PVC coupling 4 s1000 December-18 5
Salary Total December-18 1
max fare(taxi) pick up item painting December-18 1
Aballe CA December-18 1
Tagadon CA December-18 1
Jake CA December-18 1
Albert CA December-18 1
Jonathan CA December-18 1
Fuel December-18 1
Epoxy Primer December-18 10
Simileous latex December-18 10
max fare (jeep) December-18 1
Rice December-18 10
Grocery December-18 1
paint thinner CES December-18 1
Paint brush #2 1/2 December-18 1
Laequir thinner December-18 2
Laequir thinner December-18 2
Paint brush December-18 1
max fare(taxi & jeep) December-18 1
Dominador CA December-18 1
Francis CA December-18 1
Dexter CA December-18 1
Jeffty CA December-18 1
Roland CA December-18 1
Silver technon December-18 1
Rice December-18 1
Jason CA December-18 1
Danilo CA December-18 1
Xexer CA December-18 1
Given to gervy 1
rice December-18 10
Grocery December-18 1
Davies Mondo December-18 3
Power craft tungsten carbide tip December-18 1
Latex gray December-18 1
Gloss latex white December-18 1
QDE choco brown December-18 1
Old news December-18 1
M.T #3/4 December-18 2
Drexel mmlti cutter 4x4 December-18 1
Tata sharpening stone 6" December-18 1
Cold whisel pointed 5/8 w/ rubber December-18 1
Gypsum Screw December-18 200
Spraygun nozzle December-18 1
Skim coat December-18 1
max fare ( taxi & jeep) December-18 1
Conc. Nails December-18 1
PVC pipe #4 s1000 December-18 28
PVC pipe #6 s1000 December-18 4
1x2x1.5 square tube December-18 10
1x1x1.5 square tube December-18 10
Marine plywood 3/4 December-18 15
holcim December-18 30
Francis CA December-18 1
Snack December-18 1
Given to gervy 1
Flat latex December-18 2
Limbas 4" December-18 1
No more nail December-18 2
Max fare (taxi & jeep) December-18 1
fuel December-18 1
hinges 2 1/2 December-18 24
Fortune(internet bills) November-18 1
Dexter CA December-18 1
DCWD application December-18 3
Notorial payment for waver December-18 3
bajada(internet bills) November-18 1
Max CA December-18 1
Paul CA December-18 1
Francis CA December-18 1
fuel December-18 1
Metabo C.O.W December-18 3
Shero A/L primer surf white December-18 2
Polituff BF December-18 1
Snack December-18 1
Sherman solvent 400cc December-18 2
Star orange PVC elbow 1/8x4" December-18 15
United Orange PVC P-trap 4" December-18 1
Acrylon pant rollere set 7" December-18 2
Given to gervy 1
Rice December-18 1
Snack December-18 1
Salary Total December-18 1
Dominador CA December-18 1
Bryan CA December-18 1
Max CA December-18 1
Francis CA December-18 1
Grocery December-18 1
PVC wye 4" December-18 2
5 paper 240 December-18 20
max fare( taxi and jeep) December-18 1
Acrytex primer December-18 10
M. :thinner December-18 1
5 paper 120 December-18 30
Grocery December-18 1
Rice December-18 1
Fortune(internet bills) December-18 1
Coral tree doc case December-18 1
fuel December-18 1
Consultation fee December-18 1
Imatet ampule(FS) December-18 1
Serotet 250IU(FS) December-18 1
B/S A/L wlna December-18 3
Sphero A/L carloon black December-18 3
Sphero A/L f/o December-18 1
3m sip #80 pw December-18 5
Acrylon Paint roller #7 December-18 2
2B baby roller 4" cotton December-18 2
D/V lt. reducer December-18 2
paint tray December-18 1
Emerald p-trap #4 December-18 1
G.I varnish mathogany December-18 4
Panclub P. brush #2 December-18 2
Boysen Semi Gloss December-18 6
max fare( taxi and jeep) December-18 1
Xexer CA December-18 1
A3 paper for Architectural plan December-18 1
Grocery December-18 1
Rice December-18 1
Francis CA 1
Holcim December-18 30
Rice December-18 1
Grocery December-18 1
Max Fare (tricycle) December-18 1
wielding Rod December-18 5
Francis CA December-18 1
Given to Albert Danio (glass materials) December-18 1
Dexter CA December-18 1
Pe hose December-18 23
PE elbow December-18 20
PE TEE December-18 20
PE adaptor F December-18 30
2pcs headlight bulb, 4pcs signal light bulb, 1pc fuse, front interior vulc December-18 1
GERVY TALOYO INCENTIVES( per week) December-18 1
Ronald CA December-18 1
Grocery December-18 1
Lysol fresh December-18 1
Fuel December-18 1
Mayon L- thnner December-18 1
AC cast December-18 1
L-thinner mayon December-18 1
Davies Reducer December-18 1
Dewalt December-18 3
Expansion bolt December-18 18

Bajada(internet bills) December-18 1


Fuel for mixer December-18 1
nylon #30 December-18 2
CT-bulb led December-18 3
Flange hausmann December-18 1
s-curtain bracket 1/2 December-18 2
s-curtain tox December-18 1
Outlet america 4G December-18 1
Fortune(electric bill) December-18 1
Francis CA December-18 1
Leonardo CA December-18 1
Danilo CA December-18 1
Jonathan CA December-18 1
Jason CA December-18 1
Jomar CA December-18 1
Xexer CA December-18 1
Dexter CA December-18 1
Dominador CA December-18 1
Rice December-18 1
Grocery December-18 1
Overtime Free food December-18 1
Max fare(tricycle & eep) December-18 1
Given to Albert Danio (glass materials) December-18 1
holcim December-18 25
max garbage at fortune pay December-18 1
PE coupling December-18 10
Rice December-18 1
Grocery December-18 1
coarse sand December-18 1
coarse sand Bayot December-18 2
F-nails 1 1/2 December-18 1
DRB 9mm December-18 10
Delivery charge December-18 1
Ronald CA December-18 1
Mayon lacquer thinner December-18 2
Fuel December-18 1
Leonardo CA December-18 1
Roland CA December-18 1
Grocery( for next week) December-18 1
B/S woods haple December-18 1
Sanding sealer December-18 1
Ting ting V. red December-18 1
Ting ting R. seinna December-18 1
Roller cotton w/oh December-18 2
Hinges 4x4 December-18 2
P-tray December-18 1
P-brush 2 December-18 1
Dominador CA December-18 1
GERVY TALOYO INCENTIVES( per week) December-18 1
Salary Total December-18 1

Given to Albert Danio (glass materials) December-18 1


snacks December-18 1
Texas sando bag December-18 1
Rice December-18 1
Grocery December-18 1
fuel December-18 1
Given to Max December-18 1
Tile espana classic 40x40 December-18 400
Hinges concealed full December-18 2
Connecting bolts La fonza December-18 1
Padlock soter December-18 1
S-curtain flanges 1/2 December-18 1
Welding chain link December-18 1
Pakyaw delivery for tiles December-18 1
Given to Max 1
Fine arts sch & office December-18 4
FORTUNE(water bill) December-18 1
Tiles diamond 40x40 pisa grey December-18 460
Tiles Espana classic lh 40x40 December-18 180
Stair nosing PVC master December-18 5
Brush paint king origin 2" December-18 1
Urinal/ basin bracket hausmann December-18 4
Hinge concealed full overlay December-18 10
Sanding sealer December-18 1
Wood stain December-18 1
Time out December-18 1
Oil ting ting color December-18 1
Holcim December-18 30
Baby roller #4 December-18 2
Roller brush #7 December-18 2
Acrylic cast December-18 1
Paint tray December-18 2
Pakyaw delivery for tiles December-18 1
nozzle repair December-18 1
Given to Max 1
Paint material no breakdown December-18 1
Max December-18 1
Grocery 1
Rice 1
Xexer CA December-18 1
Jason CA December-18 1
Leonardo CA December-18 1
Ronald CA December-18 1
Koppel .6hp Aircon (Full payment) of 10 units December-18 1
Fuel December-18 1
Given to Max December-18 1
Sprayget nozzle December-18 1
Fabricated R/foot ( for bed) December-18 20
Kitchen sink December-18 13
Mayon thinner December-18 1
Sphero A/L C. bkaca December-18 3
B/S A/L white December-18 2
Waste cotton December-18 1
Max Fare( Jeep and Tricycle) December-18 1
Max Fare( Taxi) December-18 1
snacks December-18 1
Given to max 1
Paint primier December-18 10
Aluminum #10 December-18 35
3m elec tape December-18 1
Arrow nema 3r December-18 1
Koten 60amp B-on circ December-18 1
Conc. Nails 1" December-18 0.25
Given to Max December-18 1
Cement solvenet 400c December-18 1
No more nails Gun December-18 1
Broom stick December-18 2
Sand paper #120 December-18 30
Island paint cast December-18 1
Curtain flanges 3/4 December-18 1
Paint island reducer/solvent December-18 1
armak tape Black December-18 1
Sink drain bremen strainer for double December-18 5
max fare(taxi and jeep) 1
Max CA December-18 1
wolf ear wood screw 347 December-18 1
wolf ear wood screw 348 December-18 1
Fuel December-18 1
Bajada(internet bills) December-18 1
Bajada(electric bills) December-18 1
Bajada(Water bills) December-18 1
Roland (SSS) December-18 1
Gervy (SSS) December-18 1

Given to Gervy December-18 1


Bryan CA December-18 1
Max CA December-18 1
Bryan Birthday December-18 1
snacks December-18 1
Labor Advance (henry) December-18 1
snacks December-18 1
Jeffty CA December-18 1
Leonardo CA December-18 1
Cristoban CA December-18 1
Ybanez CA December-18 1
Jason CA December-18 1
Ronald CA December-18 1
Salary Total December-18 1
GERVY TALOYO INCENTIVES( per week) December-18 1
Xexer CA December-18 1
snacks December-18 1
Sanding paper #80 December-18 2
Gloves December-18 2
rubber mallet December-18 1
Fuel December-18 1
snacks December-18 1
Grocery December-18 1
Rice December-18 1
Given to Gervy December-18 1
Max CA December-18 1
Grocery December-18 1
load Venn December-18 1
Holcim December-18 30
Rice December-18 1
Given to Max December-18 1
Rustic brown Island December-18 3
Body filler star Go w/ cream hardener 1L December-18 1
Paint brush panclub 2" December-18 2
Choco brown Island December-18 1
Paint brush panclub 1 1/2" December-18 1
Curtain flanges 3/4 duty half December-18 5
Concealed hinge Hausmann soft close December-18 2
Max Fare( jeep & taxi) December-18 1
fuel December-18 1
Rice December-18 1
For tomorrow's celebration December-18 1
ballpen black December-18 5
snacks December-18 1
Given to venn December-18 1
year end Celebration ( softdrinks, Beer, Cigarette, Rice) December-18 1
Jonathan CA December-18 1
Salary Total December-18 1
Given to Gervy (lock for gate) December-18 1
Fuel December-18 1
Padlock laminated December-18 1
Padlock brass December-18 1
Keys duplication December-18 10
Rice January-19 1
snacks January-19 1
Concrete nails #3 January-19 1
Dexter CA January-19 1
Given to Albert Danio (glass materials) January-19 1
Grocery January-19 1
Rice January-19 1
white bord pen January-19 1
ink refillable January-19 1
Bryan Fare( jeep for materials) January-19 2
Fuel January-19 1
baby roller January-19 2
hi-tech paint roller January-19 2
paint brush #1 January-19 1
paint tray January-19 1
construction adhesive (no more nails) January-19 2
pvc elbows 2-190 January-19 12
solvent 400cc January-19 1
given to gervy January-19 1
Coarse sand January-19 1
Tie wire #16 January-19 4
common nails #4 January-19 3
common nails #2 January-19 2
Fuel January-19 1
Nylon January-19 4
Grocery January-19 1
Rice January-19 1
Holcim cement January-19 8
Sahara January-19 4
12 mm drb January-19 20
10 mm drb January-19 40
meals & cigarette (bryan, gervy, gladys & sir venn) January-19 1
snacks January-19 1
scaffolding clamp fixed 1½ January-19 36
G.I pipe1½ January-19 17
G.I pipe1½ (s-40) January-19 4
delivery charge January-19 1
Labor Advance (henry) January-19 1
given to max January-19 1
laquer thinner January-19 4
primer January-19 15
reducer/laquer thinner January-19 10
cast January-19 5
sand paper #120 January-19 50
Max Fare( jeep & taxi) January-19 1
PAINTING DOWNPAYMENT( max) January-19 1
scaffolding clamp fixed 1½ January-19 20
Sanding sealer January-19 1
load Venn January-19 1
vulcate January-19 1
snacks January-19 1
Salary Total January-19 1
GERVY TALOYO INCENTIVES( for december 23-30) December-18 1
GERVY TALOYO INCENTIVES( dec30- jan5) January-19 1
Tapelon January-19 30
Nipple #3 January-19 30
G.I coupling January-19 30
PE female adaptor elbow 1/2 January-19 30
Holcim January-19 30
roller brush #4 January-19 3
roller brush #7 January-19 3
Chalk stone January-19 4
Paint brush 3/4 January-19 2
Paint tray January-19 2
Sahara January-19 4
Silicon clear January-19 2
Sand screen January-19 3
Cutter blade January-19 1
Grocery January-19 1
Max Fare( tricycle ) January-19 1
Rice January-19 1
Grocery January-19 1
Fastener plastic January-19 1
Packaging tape transparent January-19 1
dong-a ballpen January-19 1
Jomar CA January-19 1
spray gun January-19 1
box end wrench #17 January-19 2
bryan & gladys fare January-19 1
garbage bag January-19 1
starwax (floorwax) January-19 2
Fuel January-19 1
xerox mayor permits January-19 1
brgy. Clearance eng'g services January-19 1
fortune brgy. Garbage fee January-19 1
gervy cedula January-19 1
geniuvenn cedula January-19 1
brgy. Clearance v&c services January-19 1
Given to Gervy January-19 1
Coarse sand January-19 3
door knob at fortune January-19 1
Cardinales eng'g services January-19 1
Nov. and Dec. monthly payment January-19 1
annual registration fee for BIR (cardinales eng'g services) January-19 1
book of accounts ( V&C and Cardinales eng'g services) January-19 1
V&C properties BIR monthly (november 2018) January-19 1
V&C properties BIR monthly (december 2018) January-19 1
annual registration fee for BIR (V & C Properties) January-19 1
Data fix of buss. With miscellaneous January-19 1
SPA of Genuivenn L. Cardinales January-19 1
certificate list of employees (Cardinales eng'g services) January-19 1
certificate list of employees (V & C Properties) January-19 1
concrete nails #2 January-19 1
elbow 90° 2 in. January-19 16
gladys fare January-19 1
foam/sponge January-19 10
Dominador CA January-19 1
Leonardo CA January-19 1
Rice January-19 1
Grocery January-19 1
Hernan CA January-19 1
gladys fare January-19 1
delivery charge January-19 1
led lights January-19 4
electrical tape (3m) January-19 1
sucket pigtail January-19 5
g.i pipe 1½ s-20 January-19 10
scaffolding clamp fixed 1½ January-19 12
10 drb January-19 20
20 drb January-19 20
Xexer CA January-19 1
box end wrench #18 January-19 1
snacks January-19 1
Francis CA January-19 1
Rice January-19 1
Given to Gervy January-19 1
Fuel January-19 1
Fuel January-19 1
nylon rope January-19 160
garbage disposal January-19 1
water bill January-19 1
vulcate January-19 1
fuel January-19 1
Max CA January-19 1
Dexter CA January-19 1
Ronald CA January-19 1
Given to Gervy January-19 1
bulb - led lamp 7W (zigma) January-19 5
electrical sucket (omni) January-19 5
paint brush 2½" January-19 2
mayon laquer thinner January-19 3
sphero polituff bodyfiller w/ hardener January-19 1
3m floor sand paper #18 January-19 1
paint brush 2" January-19 4
paint brush 1" January-19 2
civic mini polyster paint roller #4 January-19 8
Tie wire #16 January-19 5
firefly receptor January-19 5
mega storage box 50L January-19 1
HBW black ballpen January-19 2
brown folder 6 pcs. January-19 1
INTERNET AT BH FORTUNE January-19 1
commonails #4 January-19 2
gladys & bryan jeep fare January-19 1
gladys & bryan taxi fare January-19 1
Load allowance (gladys) January-19 1
snacks January-19 1
Rice January-19 1
Xexer CA January-19 1
Francis CA January-19 1
Dexter CA January-19 1
Jomar CA January-19 1
snacks January-19 1
gladys & bryan jeep fare January-19 1
gladys & bryan taxi fare January-19 1
gladys jeep fare January-19 1
jaylord jeep fare for spraygun January-19 1
Dominador CA (raincoat) January-19 1
commonails #2 January-19 1
masonry drill bit #6 January-19 4
Tapelon January-19 1
faucet January-19 1
masking tape 1" January-19 10
boysen epoxy primer gray January-19 2
boysen lacquer flo January-19 2
tile grout white January-19 3
Rice January-19 1
Grocery January-19 1
Xexer CA January-19 1
Rice January-19 1
Grocery January-19 1
bostik no more nails (construction adhesive) January-19 5
ABC const. clear silicon sealant January-19 2
G.I nipple ½ x 2 January-19 6
vulcaseal 75 ml January-19 10
electrical tape (3m) January-19 1
electriCAL TAPE (omni) January-19 1
pioneer elastoseal clear January-19 1
Labor Advance-henry January-19 1
Given to gervy and max January-19 1
Injector January-19 4
piston ring stand January-19 1
head gasket January-19 1
gasket cement January-19 1
silicone gasket January-19 1
gasket exh January-19 1
chain & labor January-19 1
gladys jeep fare January-19 1
allowance kukoy January-19 1
Salary Total January-19 1
GERVY TALOYO INCENTIVES(THIS WEEK) January-19 1
Rice January-19 1
rice January-19 1
Grocery January-19 1
Dominador CA January-19 1
Jeffty CA January-19 1
Dexter CA January-19 1
Given to Gervy January-19 1
CENRO Certificate (V & C Properties) January-19 1
CENRO Certificate (Cardinales Eng'g Services) January-19 1
PHOTOCOPY January-19 1
BFP PAYMENT (V & C Properties) January-19 1
BFP PAYMENT (Cardinales Eng'g Services) January-19 1
BIR PAYMENT (V & C Properties) January-19 1
BIR PAYMENT (Cardinales Eng'g Services) January-19 1
Fuel (jan. 13, 15 & 17) January-19 1
Motor Oil January-19 1
masking tape 1½" January-19 10
nihonweld welding rod n-6013 January-19 1
common nails #3 January-19 2
mongol pencil #2 (12 pcs.) January-19 1
HBW black ballpen January-19 2
joy pin push January-19 1
envelope January-19 50
gladys taxi fare January-19 1
gladys jeep fare January-19 1
Xexer CA January-19 1
Jomar CA January-19 1
Max fare for pisa January-19 1
mayon laquer thinner January-19 2
hippo utility paint brush 2" January-19 2
baby roller January-19 1
G.I nipple 1½ x 2 January-19 10
gladys jeep fare January-19 1
Gervy load allowance January-19 1
Andy CA January-19 1
Coarse sand January-19 2
(FORTUNE)electric bill - month of december January-19 1
Gladys Salary for every 15 days January-19 1
holcim cement January-19 25
concrete nails #2 January-19 60
pvc clamp ½ January-19 5
PE elbow 90° January-19 20
hammer January-19 1
3m electrical tape January-19 1
waste cotton January-19 4
mayon laquer thinner January-19 2
baby cotton roller refill January-19 2
G.I Nipple ½x2 January-19 10
plywood 10 mm January-19 4
metal furring January-19 20
gladys jeep fare January-19 1
delivery charge January-19 1
Jonie CA January-19 1
Jomar CA January-19 1
Xexer CA January-19 1
Lolong CA January-19 1
Andy CA January-19 1
Jaylord CA January-19 1
Francis CA January-19 1
ever water meter January-19 2
gate valve ½ January-19 3
G.I Nipple ½x2 January-19 5
P.E tee ½ January-19 20
teflon January-19 10
check valve January-19 1
monde skimcoat January-19 1
Davies gray delight January-19 3
gladys jeep fare January-19 1
gladys taxi fare January-19 1
Max CA January-19 1
snacks January-19 1
Uran CA January-19 1
Jomar CA January-19 1
Xexer CA January-19 1
snacks January-19 1
G.I straight elbow January-19 9
mask January-19 4
gladys jeep fare January-19 1
Grocery January-19 1
printing January-19 1
(BAJADA) electric bill January-19 1
(BAJADA) water bill January-19 1
pvc solvent January-19 2
pvc coupling 4" January-19 4
pvc coupling 4" January-19 2
baby roller 4" refill January-19 1
Island Paint (Roofkote Rustic Brown) January-19 2
fuel January-19 1
gladys taxi fare January-19 1
gladys jeep fare January-19 1
Jomar Medication January-19 1
snacks January-19 1
Salary Total January-19 1
GERVY TALOYO INCENTIVES(THIS WEEK) January-19 1
Boysen permacoat semi-gloss latex January-19 2
polituff bodyfiller w/ hardener January-19 1
PE - TECH SDR 11 January-19 1
gladys taxi fare January-19 1
Grocery January-19 1
Davies gray delight January-19 10
skimcoat mundo January-19 2
paint brush 2" January-19 4
commonails #4 January-19 2
gladys taxi fare January-19 1
Jomar Medication January-19 5
angle bar 2.5mm x 1 January-19 10
10mm drb January-19 10
12mm drb January-19 10
holcim cement January-19 15
Tie wire #16 January-19 3
Island Paint (Roofkote Rustic Brown) January-19 3
island skimcoat January-19 2
key ring for New Units January-19 3
gladys taxi fare January-19 1
labor dinner after buhos January-19 1
rice January-19 1
Jonathan CA January-19 1
Xexer CA January-19 1
Ronald CA January-19 1
Jomar CA January-19 1
dexter CA January-19 1
dominador CA January-19 1
francis CA January-19 1
andy CA January-19 1
jaylord CA January-19 1
Uran CA January-19 1
Jeffty CA January-19 1
Rex CA January-19 1
Lolong CA January-19 1
angle bar 5mm x 2 January-19 2
angle bar 5mm x 1½ January-19 3
plain rebar January-19 4
tubular (2x2x2) January-19 1
tubular (2x3x2) January-19 1
gloves January-19 4
solvent 400cc January-19 2
blind rivets 5/32 x ½ January-19 1
teflon January-19 20
mayon laquer thinner January-19 5
paint brush # 4 January-19 3
3m sand paper January-19 1
waste cotton January-19 2
mask January-19 2
Chalk stone January-19 2
steel tape January-19 1
logbook January-19 1
laptop bag January-19 1
padlock January-19 2
delivery charge January-19 1
gladys fare (jeep) January-19 1
fuel January-19 1
care off uncle uran for nissan maintenance January-19 1
diaphram sd23 January-19 1
Coarse sand January-19 1
aircon frame - small January-19 1
aircon frame - meduim January-19 2
aircon frame - large January-19 7
gladys fare(taxi) January-19 1
francis CA January-19 1
Grocery January-19 1
dexter CA January-19 1
Grocery January-19 1
printing for bpi document,lamination,cd rom, etc. January-19 1
gladys fare(jeep) January-19 1
FORTUNE (skycable) January-19 1
FORTUNE (electric - january) January-19 1
FORTUNE (water) January-19 1
sahara cement January-19 3
gloves January-19 2
screw for hinges January-19 1
Grocery January-19 1
gladys fare(taxi) January-19 1
snacks January-19 1
GIVEN TO KUYA GERVY January-19 1
fuel January-19 1
pvc coupling 4" January-19 2
pvc p-trap 4" January-19 1
Coarse sand January-19 1
holcim cement January-19 20
10mm drb January-19 15
printing for payslip January-19 1
rice January-19 1
Salary Total January-19 1
GERVY TALOYO INCENTIVES(THIS WEEK) January-19 1
allowance kukoy January-19 1
care off uncle uran for nissan maintenance January-19 1
francis CA January-19 1
Jomar CA January-19 1
Max CA January-19 1
fuel January-19 1
P.E elbow January-19 18
Grocery January-19 1
acrytex primer (boysen) January-19 15
acrytex reducer (boysen) January-19 4
3m sand paper January-19 1
Tie wire #16 January-19 5
screen January-19 2
Paint tray January-19 1
printing for scope of works January-19 1
sleeves January-19 5
short folder January-19 4
envelope January-19 1
gladys fare(jeep) January-19 1
gladys fare(taxi) January-19 1
snacks January-19 1
Andy CA January-19 1
Rex CA January-19 1
Ronald CA January-19 1
dexter CA January-19 1
g.i pipe 1½ s-20 January-19 12
g.i pipe 1½ s-20 January-19 10
acrytex cast (boysen) January-19 3
commonails #2½ January-19 2
clamps January-19 50
chesil January-19 1
tullout cut off January-19 1
Max CA January-19 1
Xexer CA January-19 1
delivery charge January-19 1
fuel January-19 1
Jonie CA January-19 1
Rice January-19 1
acrytex cast (boysen) January-19 2
sphero polituff bodyfiller w/ hardener January-19 2
gladys fare(jeep) January-19 1
gladys fare(taxi) January-19 1
labor dinner after buhos January-19 1
Gladys Salary for every 15 days January-19 1
allowance gervy January-19 1
1
holcim cement January-19 20
pick-up gasoline January-19 1
pick-up battery January-19 1
Dominador CA January-19 1
Max CA January-19 1
Lolong CA January-19 1
Xexer CA January-19 1
Dexter CA January-19 1
Uran CA January-19 1
Cristobal CA January-19 1
ronald CA January-19 1
andy CA January-19 1
jaylord CA January-19 1
rex CA January-19 1
g.i pipe 1½ s-20 January-19 21
g.i pipe 1½ s-20 January-19 9
clamps January-19 50
delivery charge January-19 1
epoxy primer (boysen) January-19 2
gladys fare(jeep) January-19 1
gladys fare(taxi) January-19 1
snacks January-19 1

snacks February-19 1
gladys fare(jeep) February-19 1
snacks February-19 1
Salary Total February-19 1
mayon lacquer thinner February-19 1
pvc pipe electrical ¾ February-19 10
bostik skim coat February-19 2
sahara waterproffing February-19 50
epoxy primer gray (paralux) February-19 2
mayon lacquer thinner February-19 4
1150 columbia THHN stranded #8 wire February-19 1
3m sand paper #36 February-19 4
air hose February-19 25
pvc elbow electrical ¾ February-19 10
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
delivery charge February-19 1
Rice (jomar) February-19 1
Rice (dexter and xexer) February-19 1
Jonie CA February-19 1
Dexter CA February-19 1
Xexer CA February-19 1
Jaylord CA February-19 1
spraygun hose coupling February-19 2
g.i pipe 1½ s-20 February-19 10
clamps February-19 30
davies cast February-19 4
3 gang universal electrical outlet February-19 2
clear gloss lacquer (boysen) February-19 3
sanding sealer (boysen) February-19 2
epoxy primer gray (paralux) February-19 2
mayon lacquer thinner February-19 2
3m electrical tape February-19 3
taiwan steel hose clamp February-19 2
hanging electrical lamp (black) February-19 3
hanging electrical lamp (white) February-19 1
electrical bulb 15 watts (akari) February-19 6
nylon #45 February-19 3
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
1
holcim cement February-19 19
fuel February-19 1
Coarse sand February-19 1
delivery charge February-19 1
1
electrical bulb 15 watts (akari) February-19 4
hanging electrical lamp (black) February-19 6
MIRKA sand paper #80 February-19 2
pvc clamp ½ February-19 6
clamps February-19 40
3m sand paper #80 February-19 5
baby roll #4 refill February-19 3
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
Francis CA February-19 1
Henry CA (raymark) February-19 1
Bajada (smart - internet) February-19 1
GERVY TALOYO INCENTIVES(jan. 27 - feb. 2) February-19 1
medicines (paracetamol,mefinamic,robitussin) February-19 1
female elbow February-19 10
equal elbow February-19 10
equal tee February-19 10
elbow 90 deg. 2" February-19 60
solvent cement 400cc February-19 1
pvc pipe s-40 February-19 5
elbow 45 deg. 4" February-19 2
tux #5 February-19 1
screw 1½ February-19 30
screw 1¼ February-19 30
screw 2 February-19 30
sandflex February-19 3
delivery charge February-19 1
load allowance (gladys) February-19 1
Dexter CA February-19 1
Cristobal CA February-19 1
Dominador CA February-19 1
gladys fare(jeep) February-19 1
Jonie CA (labor or hollowblock) February-19 1
Ronald CA February-19 1
Dominador CA February-19 1
Jeffty CA February-19 1
Xexer CA February-19 1
Jaylord CA February-19 1
Lolong CA February-19 1
Felix Ca (plumber) February-19 1
Andy CA February-19 1
Jomar CA February-19 1
Rex CA February-19 1
Ronnel CA February-19 1
Francis CA February-19 1
load allowance (gervy) February-19 1
1
fuel February-19 1
dead of sale February-19 1
Francis CA February-19 1
Coarse sand February-19 1
Uran CA February-19 1
snacks February-19 1
1
fuel February-19 1
10 drb February-19 15
Francis CA February-19 1
Xexer CA February-19 1
Dexter CA February-19 1
male cup plug February-19 5
mayon lacquer thinner February-19 6
pvc electrical clamp ¾ February-19 6
connecting bolts February-19 2
g.i nipple ½x2 February-19 6
glass or tile bit February-19 1
masonry drill bit February-19 2
b-wax ring easyflow February-19 1
key rings February-19 2
delivery charge February-19 1
printing priorities February-19 1
gladys fare(jeep) February-19 1
1
holcim cement February-19 25
pvc plug February-19 1
Em2x CA February-19 1
Eldren CA February-19 1
Rex CA February-19 1
Jaylord CA February-19 1
snacks February-19 1
sanitary elbow 90 deg. February-19 5
vulcaseal February-19 2
eagle lock installation kit (hole saw) February-19 1
epoxy primer gray (paralux) February-19 4
tie wire #16 February-19 3
1150 columbia THHN stranded #14 wire February-19 1
masonry drill bit ⅛" (3mm) February-19 2
masonry drill bit 5/32" (4mm) February-19 2
Oil-wood stain Mapple s20-40 February-19 1
cement solvent (neltex) 400cc February-19 2
thinting color - venetian red February-19 2
thinting color - raw sienna February-19 2
thinting color - lamblack February-19 1
safety hask #2 February-19 1
safety hask #4 February-19 1
Oil-wood stain Mapple s20-40 February-19 6
Mix Paint - boysen - Dapper Dan February-19 4
delivery charge February-19 1
gladys fare(jeep) February-19 1
nissan fuel banay2x - davao February-19 1
spraygun quallity type (timeless) February-19 1
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
printing payslip February-19 1
Salary Total February-19 1
Henry CA (raymark) February-19 1
Felix Ca (plumber) February-19 1
GERVY TALOYO INCENTIVES(feb. 3 - feb. 9) February-19 1
nissan pick - up labor ( care off uncle uran) February-19 1
(FORTUNE)electric bill - month of january February-19 1
Coarse sand February-19 2
sanding sealer (boysen) February-19 4
pvc sanitary elbow 45 deg. 4" February-19 5
stanley spare blades (cutter) February-19 1
eagle cutter knife heavy duty February-19 1
soft close ( concealed hinges) February-19 5
angle valve universal w/ adapter February-19 1
1x2 tubular (1.2mm) February-19 10
clamps February-19 30
soft close ( concealed hinges) February-19 10
plywood marine ¾ February-19 5
table mantle February-19 2
plastic ware (basurahan) February-19 1
bottle February-19 1
garbage bags February-19 2
delivery charge February-19 1
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
printing priorities February-19 1
Dexter CA February-19 1
Felix Ca (plumber) February-19 1
Jomar CA (rice) February-19 1
Jaylord CA February-19 1
Andy CA February-19 1
Xexer CA (rice) February-19 1
Ronald CA February-19 1
level hose February-19 5
pvc utility box February-19 15
conduit clamp (nail cable clip w/ nail) February-19 100
finishing nails 1½ February-19 1
sand paper #120 February-19 20
cabinet catches February-19 20
screw 1½ (wood) February-19 30
screw 1¼ (wood) February-19 30
screw 2 (wood) February-19 30
P.E Tee February-19 10
P.E Elbow February-19 10
THHN stranded wire #12 February-19 20
concrete nails #3 February-19 1
P.E Elbow February-19 20
medicines (paracetamol & mefinamic) February-19 1
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
snacks February-19 1
flashlight February-19 1
G.I elbow 90 deg. ½ February-19 2
mayon lacquer thinner February-19 6
columbia thhn stranded wire #12 February-19 20
male cup plug February-19 12
elastrometric waterproofing (primero) February-19 2
paint remover and varnish February-19 2
G.I straight elbows February-19 2
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
delivery charge February-19 1
Andy CA February-19 1
Lolong CA February-19 1
Jaylord CA February-19 1
Ronnel CA February-19 1
Rex CA February-19 1
Henry CA (raymark) February-19 1
Jomar CA February-19 1
Xexer CA February-19 1
Felix Ca (plumber) February-19 1
Jonathan CA February-19 1
10 mm drb February-19 15
holcim cement February-19 20
door knob February-19 1
utility square box February-19 1
masonry drill bit (5mmx85mm) February-19 2
masonry drill bit (3mm) February-19 2
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
tie wire #16 February-19 5
Ronald CA February-19 1
Xexer CA February-19 1
Jomar CA February-19 1
cee purlins (2x5x1.6mm) February-19 1
g.i pipe 1½ s-20 February-19 5
3m electrical tape February-19 2
reciptacle February-19 2
paint brush #2 February-19 2
baby roll #4 refill February-19 10
bolt February-19 1
sand paper #100 February-19 1
hinges February-19 6
black wood screw February-19 60
pvc clamp ½ February-19 30
water meter for RAE - 2 February-19 1
nylon #45 February-19 5
extension wire February-19 1
gladys fare(jeep) February-19 1
delivery charge February-19 1
printing payslip February-19 1
Gladys Salary for every 15 days January-19 1
Jomar CA February-19 1
Ronald CA February-19 1
fuel February-19 1
nissan fuel February-19 1
snacks February-19 1
Salary Total February-19 1
DEDUCTION FOR 15 PERSONS REGARDING LOST MONEY February-19 15
DEDUCTION FOR GLADYS REGARDING LOST MONEY February-19 1
GERVY TALOYO INCENTIVES(feb. 10 - feb. 16 ) February-19 1
Felix Ca (plumber) February-19 1
Ronnel CA February-19 1
Ronald CA February-19 1
Given to Gervy February-19 1
fuel( feb. 16, feb. 19, feb, 20) February-19 1
nissan pick - up battery charge February-19 1
ball valve brass ½ February-19 3
1
Jeric CA February-19 1
Kevin CA February-19 1
Dexter CA February-19 1
Rex CA February-19 1
snacks February-19 1
led downlight 15W(zigma) February-19 4
led downlight 6W(nxled) February-19 4
flexible hose February-19 8
wash basin bolt (plastic) February-19 5
wash basin connecting bolts (stainless) February-19 5
teflon tape February-19 20
pvc blue elbow ½ February-19 5
bathroom lockset February-19 10
cement solvent (neltex) 400cc February-19 2
tile grout February-19 2
steel tape for jomar February-19 1
paintbrush 4" February-19 3
paintbrush 2" February-19 6
tape knife 4" February-19 1
wall scraper 3" February-19 1
putty knife 2" February-19 1
putty knife 2" w/o hole February-19 2
nail hinge narrow February-19 2
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
BAJADA (electric - february) February-19 1
FORTUNE (electric - february) February-19 1
BAJADA (water - february) February-19 1
Jomar CA (Sunday and Monday duty) February-19 1
Uran CA (Sunday and Monday duty) February-19 1
Xexer CA February-19 1
Dexter CA February-19 1
Ronald CA February-19 1
Dominador CA February-19 1
Andy CA February-19 1
Felix Ca (plumber) February-19 1
pvc reducer February-19 10
Stainless P-trap and Push Pop February-19 4
pvc coupling reducer ¾ February-19 1
pvc coupling reducer ½ February-19 1
pvc coupling reducer ¾ x 1½ February-19 1
led downlight 15W(zigma) February-19 6
optimum fle ( flexible waterproofing) February-19 1
kilowatt hour meter digital February-19 12
3m sand paper #80 February-19 10
Paintbrush 4" February-19 2
pvc square box February-19 3
metal junction box February-19 2
pvc clamp ½ February-19 2
abc tile grout February-19 5
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
Given to Gervy February-19 1
PVC flush door (60 x 210) February-19 5
delivery charge February-19 1
1
Tata (GROUP 3 - PAKYAW) RC - 1 & RD - 1 February-19 1
Felix Ca (plumber) February-19 1
Jomar, Uran, Lolong (GROUP 1 - PAKYAW) RD-5, RD-4 & RD-3 February-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 February-19 1
Ronnel CA February-19 1
Jeric CA February-19 1
Kevin CA February-19 1
Andy CA February-19 1
Rex CA February-19 1
Roland CA February-19 1
Dexter CA February-19 1
Dominador CA February-19 1
Henry CA (raymark) February-19 1
lavatory faucet February-19 2
PPR plug ½ February-19 15
holcim cement February-19 25
cee purlins (2x6x1.5mm) February-19 1
PE-TECH SDR 11 (20 mm) ½" February-19 2
P.E Elbow February-19 5
P.E female adaptor February-19 6
P.E male adaptor February-19 6
P.E straight coupler February-19 10
male adapter ½ February-19 3
male adapter ¾ February-19 3
g.i nipple ½x2 February-19 10
broom February-19 1
map February-19 1
muriatic acid February-19 1
THHN stranded wire #12 February-19 20
10 mm drb February-19 10
delivery charge February-19 1
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
printing tiles layout February-19 1
Ogie CA (Labor New - 10 hrs.) February-19 1
Xexer CA (Skilled - 10 hrs.) February-19 1
ball valve brass ½ February-19 2
g.i crossty ½ February-19 2
Tank Water Closet (American Standard) February-19 1
tiles at door jamb February-19 10
tiles at hallway February-19 8
gladys fare(jeep) February-19 1
printing checklist February-19 1
tiles at hallway February-19 260
tiles at interior bedroom February-19 10
tile adhesive February-19 6
steel tape for gladys February-19 1
delivery charge February-19 1
pvc blue coupling ½ February-19 6
medicines (flanax & whitfield ointment) February-19 1
gladys fare(jeep) February-19 1
Given to Gervy February-19 1
fuel February-19 1
vulcate February-19 1
holcim cement February-19 25
10 mm drb February-19 5
fuel (feb 25) February-19 1
Coarse sand February-19 2
holcim cement February-19 25
agreement form photocopy February-19 1
fuel February-19 1
1
Tata (GROUP 3 - PAKYAW) RC - 1 & RD - 1 February-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 February-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 February-19 1
Felix Ca (plumber) February-19 1
Henry CA (jaylord) February-19 1
GERVY TALOYO INCENTIVES(feb. 17 - feb. 23 ) February-19 1
Salary Total February-19 1
Lolong CA February-19 1
Andy CA February-19 1
Rex CA February-19 1
columbia thhn stranded wire #12 February-19 1
3m electrical tape February-19 5
pvc coupling #4 February-19 4
delivery charge February-19 1
tiles at comfort room (walling) February-19 90
tiles at comfort room (flooring) February-19 50
kitchen sink tiles February-19 210
cable ties February-19 1
downlight color changing February-19 1
delivery charge February-19 1
Uran CA February-19 1
Uran (GROUP 1 - PAKYAW) RD-5, RD-4 & RD-3 February-19 1
Felix Ca (railings) February-19 1
Ronnel CA February-19 1
Dexter CA February-19 1
Onel CA February-19 1
Jomar CA February-19 1
gladys fare(taxi) February-19 1
gladys fare(jeep) February-19 1
skimcoat (island) February-19 10
bathroom lockset February-19 4
bathroom lockset February-19 5
curtain flange February-19 5
male adaptor ¾ February-19 5
G.I nipple ½ x 2 February-19 4
wall plug 8x25 mm February-19 2
wall plug 8x40 mm February-19 1
expansion bolt February-19 6
tile spacer February-19 1
straight coupling ½ February-19 4
bathroom lockset February-19 1
tux foundation screw no. 4 February-19 1
wall plug P.E 8x40mm February-19 1
screw 6x38 mm February-19 2
curtain stainless rod (half length) February-19 2
curtain stainless rod (full length) February-19 1
ball valve brass ½ February-19 1
adaptor February-19 5
Coarse sand February-19 1
P.E Elbow February-19 4
holcim cement February-19 50
10 mm drb February-19 10
delivery charge February-19 1
Permacoat semi-gloss latex February-19 4
flexible hose February-19 15
metal junction box February-19 4
eveready battery (AA) February-19 4
polyflex connector February-19 20
male adapter ½ February-19 10
BARINA (gsb 13re bosch) - dominador CA February-19 1
gladys fare(jeep) February-19 1
Jonathan CA February-19 1
Ronald CA February-19 1
Dominador CA February-19 1
Jerry CA February-19 1
Andy CA February-19 1
Rex CA February-19 1
Jomar & Lolong (GROUP 1 - PAKYAW) RD-5, RD-4 & RD-3 February-19 1
Tata (GROUP 3 - PAKYAW) RC - 1 & RD - 1 February-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 February-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 February-19 1
snacks February-19 1
GERVY TALOYO CASH ADVANCE FOR EMERGENCY February-19 1
Felix Ca (railings) February-19 1
FORTUNE (water - february) February-19 1
FORTUNE (Internet - february) February-19 1
chrome pipe ¾ for curtain rod February-19 5
flexible hose stainless steel February-19 10
epoxy pioneer's builder bond February-19 1
clear humidity removable February-19 5
end post hook for curtains February-19 10
desk load case (small) February-19 2
desk plastic container for pens, marker & etc. February-19 1
gladys fare(jeep) February-19 1
gladys fare(taxi) February-19 1
Given to Gervy February-19 1
fuel February-19 1
Zonrox Multiclean Lemon February-19 1
dazz paste lemon February-19 1
brush February-19 3
Zonrox Multiclean Floral February-19 2
brush w/ handle February-19 1
broom February-19 1
silicon sealant February-19 2
sahara waterproffing February-19 10
pvc coupling 2" February-19 10
pvc coupling 4" February-19 10
headlight bulb February-19 2
signal light bulb February-19 2
dinner viant & rice (flooring at GF ) OT February-19 1
Felix Ca (railings) February-19 1
Gladys Salary for every 15 days February-19 1
Gervy load allowance March-19 1
Gladys load allowance March-19 1
end post hook for curtains March-19 4
end post hook for curtains March-19 10
indoor lock March-19 1
indoor lock (pull chromuim) March-19 1
indoor lock (surface bolt) March-19 1
gladys fare(jeep) March-19 1
Rex CA March-19 1
Ronnel CA March-19 1
Onel CA March-19 1
Jerry CA March-19 1
Roland CA March-19 1
Dexter CA March-19 1
Ronald CA March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
palawan padala charge March-19 1
wood screw (8x1O") March-19 1
wood screw #6 March-19 1
indoor lock March-19 8
wood screw (6x25mm) March-19 1
holcim cement March-19 50
tubular (1x2x1.5mm) March-19 8
sahara March-19 25
pvc pipe 2s-1000 E March-19 8
pvc clean - out #2 March-19 1
pvc clean - out #4 March-19 1
pvc tee red 4x2 March-19 1
gervy fair (jeep) March-19 1
gladys & gervy fair (jeep) March-19 1
snacks March-19 1
Cristobal CA March-19 1
Salary Total March-19 1
Tata (GROUP 3 - PAKYAW) RC - 1 & RD - 1 March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Felix Ca (railings) March-19 1
Henry CA (raymark) March-19 1
GERVY TALOYO INCENTIVES(feb. 24 - mar.3 ) March-19 1
GIVEN TO GERVY March-19 1
tubular (2x3x1.5mm) March-19 4
tubular (2x2x1.5mm) March-19 7
brown polycarbonate March-19 6
h.clip March-19 4
thoroseal for waterproofing March-19 6
acrytex reducer (boysen) March-19 4
mayon lacquer thinner March-19 4
Ronald CA March-19 1
Rey CA March-19 1
Andy CA March-19 1
Ronnel CA March-19 1
Fuel (03-04-19) & (03-05-19) March-19 1
1
Fuel (03-07-19) & (03-08-19) March-19 1
drill bit ⅛ metal March-19 2
drill bit masonry March-19 2
sealant March-19 2
Andy CA March-19 1
Rex CA March-19 1
Ronnel CA March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
welding rod March-19 5
gladys fare(taxi) March-19 1
delivery charge March-19 1
Jerry CA March-19 1
Dominador CA (rice) & ca March-19 1
Dexter CA (rice) March-19 1
steel tape for uran March-19 1
baby roller #4 paint brush refill March-19 20
p-trap single drain for kitchen sink (SF) March-19 3
flexible hose 12 in. March-19 10
water closet flange blue set March-19 1
b-wax ring easyflow March-19 9
bath & shower faucet (single) March-19 10
bidet March-19 2
telephone shower March-19 2
faucet for kitchen sink March-19 10
water closet & lavatory package March-19 1
light bulb daylight 15 watts (SF - 10 units) March-19 10
ronald fare(taxi) pick - up materials March-19 1
Felix Ca (railings) March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Fuel March-19 1
Andy CA March-19 1
Rey CA (new) March-19 1
Rex CA March-19 1
Jomar CA March-19 1
Lolong CA March-19 1
Jerry CA March-19 1
Roland CA March-19 1
Cristobal CA March-19 1
Ronnel CA March-19 1
Andy CA March-19 1
Jonathan CA March-19 1
Dexter CA March-19 1
allowance kukoy March-19 1
mercy solicit March-19 1
Felix Ca (railings) March-19 1
Tata (GROUP 3 - PAKYAW) RC - 1 & RD - 1 March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
glassworks downpayment March-19 1
change oil March-19 1
metabo cow 4" s/s March-19 2
Tata (GROUP 3 - PAKYAW) RC - 1 & RD - 1 March-19 1
rag mats March-19 12
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Rey CA (new) March-19 1
snacks March-19 1
tiles for cr walling March-19 30
thoroseal for waterproofing March-19 10
tile grout ABC March-19 10
finishing nails #1 March-19 2
finishing nails #2 March-19 2
gladys fare(taxi) March-19 1
thoroseal for waterproofing March-19 10
nihonwelding rod special March-19 1
pillows March-19 4
bedsheets & pillow case set March-19 4
plyboard ¾ March-19 2
angle bar (4x1½) March-19 2
plain bar 16mm March-19 2
tubular (1x1x1.5) March-19 5
metal furring March-19 20
texscrew adaptor March-19 2
texscrew March-19 100
expansion bolt 5/16 March-19 15
scossors March-19 1
baby roller #4 paint brush March-19 5
delivery charge March-19 1
gladys fare(taxi) March-19 1
GIVEN TO GERVY March-19 1
water tank March-19 1
gladys fare(taxi) March-19 1
lunch and dinner for bryan and bens for cleaning RBB March-19 1
Dexter CA March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Jomar & Lolong (GROUP 1 - PAKYAW) RD-5, RD-4 & RD-3 February-19 1
Felix Ca (railings) March-19 1
add on lolong March-19 1
add on jomar March-19 1
add on ronald March-19 1
add on uran March-19 1
Salary Total March-19 1
allowance kukoy March-19 1
Pick - up labor March-19 2
vcube rental refund March-19 1
gladys fare(taxi) March-19 1
GIVEN TO GERVY March-19 1
coarse sand March-19 2
drill bit masonry 5/32 March-19 2
drill bit masonry 5/32 HSS Dormer March-19 2
alum. Rivets March-19 1
Fuel March-19 1
curtains March-19 2
holcim cement March-19 25
metal furring March-19 10
plyboard ¾ marine March-19 10
gervy fare(taxi) March-19 1
Dominador CA March-19 1
1
Dominador CA March-19 1
Rex CA March-19 1
Andy CA March-19 1
GERVY TALOYO INCENTIVES(mar.3 - mar.9 ) March-19 1
mayon lacquer thinner March-19 6
epoxy primer gray (paralux) March-19 4
acrytex cast (boysen) March-19 12
etching solution (rust converter)- boysen) March-19 1
sphero polituff bodyfiller w/ hardener March-19 2
3m sand paper #80 March-19 5
masking tape 1" March-19 5
expansion bolt 5/16 March-19 20
gladys fare(taxi) March-19 1
gladys fare(jeep) March-19 1
electric kettle (american heritage) March-19 1
trash bin March-19 1
placemat March-19 4
bath towel March-19 2
cup & saucer set March-19 4
spoon set March-19 3
fork set March-19 3
teaspoon set March-19 3
glass March-19 5
tissue holder March-19 1
spoon & fork storage March-19 1
megabox 15 L March-19 1
sanicare bathroom tissue March-19 1
albatross March-19 3
folded napkin tissue March-19 1
pre-folded napkin tissue March-19 1
lavender air freshener March-19 1
wooden stool March-19 1
carpet March-19 1
folding storage chair March-19 1
desk case March-19 1
tiles for bedroom interior March-19 12
snacks March-19 1
Onel CA March-19 1
Ronnel CA March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Ronnel CA March-19 1
Rex CA March-19 1
Andy CA March-19 1
Roland CA March-19 1
Rey CA March-19 1
Dominador CA March-19 1
Felix Ca (railings) March-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) March-19 1
Henry CA (raymark) March-19 1
columbia thhn stranded wire #14 March-19 1
columbia thhn stranded wire #12 March-19 1
flexible conduit pipe ½ March-19 1
air hose March-19 30
hose clamp ½ March-19 2
spray gun - gravity omega March-19 1
uni ballpen March-19 1
dong-a fine tech March-19 2
monggol pencil #2 March-19 2
whiteboard pentle pen March-19 2
hbw ballpen March-19 4
plastic folder March-19 3
envelope March-19 50
notebook March-19 1
tables March-19 2
side table March-19 1
gladys fare(taxi) March-19 1
gladys fare(jeep) March-19 1
electrical tape March-19 1
carbpn brush for barina - bosch March-19 1
Dormer drill bit 16mm March-19 1
medicines (alaxan, bioflo & efficascent) March-19 1
chair March-19 1
marker March-19 1
key rings March-19 5
notepad March-19 2
mayon lacquer thinner March-19 12
sphero carbon black automotive lacquer March-19 3
acrytex cast (boysen) March-19 8
acrytex reducer (boysen) March-19 4
acrytex primer (boysen) March-19 6
lacquer flo (boysen) March-19 2
sphero white automotive lacquer March-19 1
sphero epoxy primer gray March-19 1
waste cotton March-19 5
commonnails #2 March-19 2
commonnails #4 March-19 4
carbon brush for barina - makita March-19 1
sand paper #120 March-19 24
gladys fare(taxi) March-19 1
gladys fare(jeep) March-19 1
given to dominador repair for grinder March-19 1
GIVEN TO GERVY March-19 1
plyboard marine ¾ March-19 15
metal furring March-19 12
g.i pipe ½ s-20 March-19 10
garbage at fortune March-19 1
1
gladys fare(jeep) March-19 1
gladys fare(taxi) March-19 1
island skimcoat March-19 8
Felix Ca (railings) March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Gladys Salary for every 15 days March-19 1
GIVEN TO GERVY March-19 1
Fuel March-19 1
hardiflex March-19 15
10 mm drb March-19 5
12 mm drb March-19 2
delivery charge March-19 1
1
gladys fare(taxi) March-19 1
laundry March-19 1
cutoff blade no.4 March-19 1
nylon March-19 3
Salary Total March-19 1
Felix Ca (railings) March-19 1
Henry CA (raymark) March-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Jonathan CA March-19 1
cristobal CA March-19 1
Rey CA March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Dominador Ceiling Works March-19 1
GERVY TALOYO INCENTIVES(mar.10 - mar.16 ) March-19 1
GERVY TALOYO March-19 1
powerhouse concealed hinges March-19 20
blind rivets 5/32 " x 1/2" March-19 1
no more nails March-19 3
electrical wire moulding ½ March-19 2
tiles for walling comfort room March-19 15
non-sag March-19 1
blind rivets 1/8 " x 7/16" March-19 1
blind rivets 5/32 " x 1/4" March-19 2
blind rivets 5/32 " x 7/16" March-19 1
blind rivets 5/32 " x 1/2" March-19 1
hardener March-19 3
sand paper #100 March-19 10
door lock at comfort room March-19 1
gladys fare(taxi) March-19 1
gladys fare(jeep) March-19 1
Ogie CA March-19 1
Xexer (GROUP 2 - PAKYAW) RC-5, RC-4, RC-3 March-19 1
Ronnel CA March-19 1
Andy CA March-19 1
Rey CA March-19 1
Onel CA March-19 1
blank receipt March-19 2
label sticker March-19 2
deposit for bpi - 8179 - 1056 - 76 March-19 1
gladys fare(jeep) March-19 1
concrete nails March-19 1
mask March-19 2
3m sand paper #100 March-19 10
snacks March-19 1
gladys fare(jeep) March-19 1
(BAJADA) internet bill March-19 1
medication for rex pintor (surgery &human tetanus) March-19 1
medicines March-19 1
Cristobal CA March-19 1
Ronnel CA March-19 1
Felix Ca (railings) March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Gladys Salary/Incentive March-19 1
Dominador Ceiling Works March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Felix Ca (railings) March-19 1
panel door downpayment March-19 1
acrytex primer (boysen) March-19 3
acrytex cast (boysen) March-19 2
semi-gloss latex white (boysen) March-19 2
laquer flo (boysen) March-19 2
sphero automotive white March-19 1
sphero polituff bodyfiller w/ hardener March-19 1
epoxy primer gray (paralux) March-19 1
painting tray March-19 2
baby roller March-19 4
paint roller 7" March-19 4
3m sand paper #100 March-19 3
sand paper #120 March-19 36
nail hinges March-19 1
gladys fare(taxi) March-19 1
gladys fare(jeep) March-19 1
Fuel March-19 1
Andy CA March-19 1
Rey CA March-19 1
Rex CA March-19 1
GIVEN TO GERVY March-19 1
brown polycarbonate March-19 2
delivery charge March-19 1
Fuel March-19 1
cutting disk #4 March-19 3
wood screw 1" March-19 2
chalkstone March-19 1
1
powerhouse concealed hinges March-19 8
masonry drill bit ⅛ March-19 2
cutting disk #4 March-19 2
chalkstone March-19 5
gladys fare(jeep) March-19 1
Uran CA March-19 1
snacks March-19 1
Floro (GROUP 4 - PAKYAW) RC-2 & RD - 2 March-19 1
Ronnel CA March-19 1
Roland CA March-19 1
GIVEN TO GERVY March-19 1
holcim cement March-19 25
flat bar 4mm x 1 ½ March-19 8
Fuel March-19 1
hausmnann concealed hinges March-19 16
stainless handle for cabinet March-19 26
black wood screw March-19 2
gladys fare(taxi) March-19 1
printing for fire exit March-19 1
Salary Total March-19 1
Felix Ca (railings) March-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) March-19 1
GERVY TALOYO INCENTIVES(mar.17 - mar.23 ) March-19 1
Dominador Ceiling Works March-19 1
card case March-19 4
masking tape 1" March-19 4
sticky note March-19 1
Rex CA March-19 1
Andy CA March-19 1
GIVEN TO GERVY March-19 1
bostik skimcoat March-19 6
semi-gloss enamel white (boysen) March-19 4
latex paint (self priming white) March-19 4
paint thinner March-19 2
sanding sealer March-19 2
clear gloss lacquer (boysen) March-19 1
oil tinting color lampblack March-19 1
oil tinting color raw sienna March-19 1
oil tinting color raw venetian red March-19 1
delivery charge March-19 1
Fuel March-19 1
nylon March-19 5
tile adhesive March-19 1
island skimcoat March-19 4
cabinet flanges March-19 3
tile grout wonder solution for cleaning March-19 1
given to dominador repair for grinder March-19 1
gladys fare(jeep) March-19 1
snacks March-19 1
Felix Ca (railings) March-19 1
Dominador Ceiling Works March-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) March-19 1
Andy CA March-19 1
Rey CA March-19 1
Onel CA March-19 1
Roland CA March-19 1
snacks March-19 1
printing for tiles layout March-19 1
laundry March-19 1
BIR inquiries assistance of Bobsie Labadan March-19 1
davies gray delight March-19 10
3m electrical tape March-19 5
reciptacle March-19 5
glassworks downpayment March-19 1
gladys fare(jeep) March-19 1
gladys fare(taxi) March-19 1
watercloset & lavatory set March-19 5
delivery charge March-19 1
1
delivery charge March-19 1
step tiles March-19 120
acrytex primer (boysen) March-19 3
acrytex reducer (boysen) March-19 2
epoxy primer gray (paralux) March-19 2
acrylic thinner paralux March-19 2
acrylic topcoat clear March-19 4
baby roller March-19 3
trapal March-19 8
gladys fare(taxi) March-19 1
gladys fare(jeep) March-19 1
snacks March-19 1
dinner for overtime March-19 1
medicines March-19 1
mat2x CA labor fot tiling works March-19 1
diamond wheel cutting for tiles March-19 1
glassworks fullpayment March-19 1
Dominador Ceiling Works March-19 1
panel door fullpayment March-19 1
delivery charge March-19 1
scissors March-19 1
gervy & gladys (jeep fare) March-19 1
Cristobal CA March-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) March-19 1
Salary Total March-19 1
Gladys Salary for every 15 days March-19 1
GERVY TALOYO INCENTIVES (mar.24 - mar.30 ) March-19 1
add on andy March-19 1
add on rey March-19 1
add on onel March-19 1
April-19 1
fuel (mar. 28 -mar. 30) April-19 1
tile grout (gray) April-19 3
angle bar (1½x5mm) April-19 1
tubular (3x2x1.5mm) April-19 1
tubular (1x1x1.5) April-19 8
delivery charge April-19 1
1
Felix Ca (railings) April-19 1
dominador CA April-19 1
Rex CA April-19 1
Roland CA April-19 1
watercloset & lavatory set April-19 1
hacksaw blade April-19 1
droplight apollo April-19 1
tiles for GF lobby April-19 30
gladys fare(taxi) April-19 1
gladys fare(jeep) April-19 1
Dominador Ceiling Works April-19 1
refund security deposit for Jane Dumadag April-19 1
(BAJADA)electric bill April-19 1
(BAJADA)water bill April-19 1
(FORTUNE) internet bill April-19 1
(FORTUNE) electric bill April-19 1
(FORTUNE) water bill April-19 1
packaging tape April-19 1
SSS INCENTIVE (GERVY & URAN) April-19 1
connecting bolts stainless April-19 5
door hinge April-19 3
watercloset & lavatory set April-19 3
watercloset (bowl) April-19 1
watercloset(tank) April-19 1
delivery charge April-19 1
snacks April-19 1
Cristobal CA April-19 1
Rex CA April-19 1
Roland CA April-19 1
Henry CA (mark) April-19 1
ASBUILT DOWNPAYMENT April-19 1
Load allowance (gervy) April-19 1
modern black droplight for lobby April-19 3
15 W Bulb (Zigma) April-19 3
white droplight for SF-UNITS April-19 10
concrete staple for wire April-19 1
cable clip April-19 1
tinting color : burnt umber April-19 3
gladys fare(jeep) April-19 1
gladys fare(taxi) April-19 1
Given to Gervy April-19 1
fuel (apr. 2-6) April-19 1
float valve April-19 1
P.E tech bushing red April-19 4
concrete nails #3 April-19 1
Felix Ca (railings) April-19 1
holcim cement April-19 10
tile adhesive April-19 1
delivery charge April-19 1
motor interior April-19 1
makita cutting disk April-19 3
grinding stone April-19 1
cable clip April-19 8
Salary Total April-19 1
GERVY TALOYO INCENTIVES April-19 1
Henry CA (mark) April-19 1
tracing paper & blue printing April-19 17
pvc moulding ¾ April-19 3
diamond wheel cutting for tiles April-19 1
masking tape ¾ April-19 5
cable clip April-19 100
circuit breaker (30 AMP.) April-19 1
sandpaper #120 April-19 3
sandpaper #240 April-19 3
sandpaper #100 April-19 3
gladys(jeep) April-19 1
garbage and cleaning April-19 1
Given to Gervy April-19 1
fuel (apr. 9-10) April-19 1
1x4x8 s4-s April-19 1
holcim cement April-19 10
cee purlins 1.5mm x 2 x 6 April-19 1
delivery charge April-19 1
1
no more nails April-19 1
caulking gun April-19 1
cylindrical hinges April-19 2
tile trim April-19 4
sandpaper #120 April-19 15
sandpaper #240 April-19 15
sandpaper #100 April-19 4
masking tape ¾ April-19 5
chisel 1 ½ April-19 1
indiana powder yellow April-19 2
delivery charge April-19 1
latex mix for border at SF April-19 1
enamel mix for door jamb April-19 1
chisel ½ April-19 1
chisel 1¼ April-19 1
tiles for landing April-19 32
gladys(jeep) April-19 1
gladys(taxi) April-19 1
snacks April-19 1
Roland CA April-19 1
Dominador CA April-19 1
Rex CA April-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) April-19 1
Felix Ca (plumber) April-19 1
repair at fortune April-19 1
laminated trapal April-19 1
gladys (taxi) April-19 1
gladys (jeep) April-19 1
pencil April-19 1
receptacle April-19 1
electrical tape April-19 5
circuit breaker (40 AMP.) April-19 1
circuit breaker (60 AMP.) April-19 2
teflon April-19 20
paint thinner April-19 2
paint mix for stairways riser April-19 1
tiles for lobby April-19 24
flag hinge for pvc door April-19 6
soldering iron April-19 1
soldering led April-19 1
tile trim aluminum April-19 3
glue gun April-19 1
glue stick April-19 1
socket 2-gang April-19 1
switch April-19 2
utility box April-19 1
surface type utility box April-19 3
ASBUILT DOWNPAYMENT April-19 1
BIR Cardinales apartment Quarterly/GIVEN TO GERVY April-19 1
fuel April-19 1
send to Milagros April-19 1
income tax return April-19 1
lunch meal with mam liza & gervy April-19 1
1
sandpaper #400 April-19 2
sanding sealer (boysen) April-19 3
lacquer flo (boysen) April-19 1
burnt umber April-19 3
mayon lacquer thinner April-19 4
gladys (taxi) April-19 1
gladys (jeep) April-19 1
tracing paper & blue printing April-19 5
white print for sketch plan April-19 3
dominador 1
Felix Ca (plumber) April-19 1
coupling½ April-19 4
gate valve April-19 1
tile trim aluminum April-19 2
snacks April-19 1
Wooden single bed (sanyang) April-19 1
mandaue foam single April-19 1
pillow April-19 1
bedsheet microfiber twin April-19 1
gladys(taxi) April-19 1
overtime food April-19 1
diamond wheel cutting for tiles April-19 1
moulding ¾ April-19 1
vicem cement April-19 5
gladys(taxi) April-19 1
gladys(jeep) April-19 1
delivery charge April-19 1
henry electrician for electrical revise April-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) April-19 1
Felix Ca (plumber) April-19 1
Henry CA (mark) April-19 1
GERVY TALOYO INCENTIVES April-19 1
fuel April-19 1
Salary Total April-19 1
Given to Gervy April-19 1
fuel (4/15/19) April-19 1
holcim cement April-19 10
delivery charge April-19 1
laundry (bedsheets and towels) April-19 1
PVC flush door (60 x 210) April-19 1
BIR Careoff Mam Liza April-19 1
Gladys Salary for every 15 days April-19 1
Given to Gervy April-19 1
fuel (4/17/19) April-19 1
fuel (4/18/19) April-19 1
zonrox April-19 1
laundry (bedsheets and towels) April-19 1
fuel (4/21/19) April-19 1
holcim cement April-19 10
delivery charge April-19 1
paint brush April-19 1
Given to Gervy April-19 1
Felix Ca (plumber) April-19 1
sand paper #100 3m April-19 5
old news paper April-19 3
epoxy primer gray (paralux) April-19 1
lacquer flo (boysen) April-19 2
paint thinner April-19 2
oil tinting color raw seina April-19 1
super clear gloss varnish April-19 2
mayon lacquer thinner April-19 3
tux with screw April-19 1
pvc angle valve universal April-19 4
flag hinge for pvc door April-19 6
albatross April-19 2
plastic basket April-19 1
mr.muscle lavander for cleaning April-19 1
pinesol lavander for cleaning April-19 1
soap April-19 2
iron brush April-19 1
bath towel April-19 1
curtain April-19 3
trash bin April-19 1
electric kittle April-19 1
masking tape ¾ April-19 10
scissors April-19 1
broom April-19 1
gladys(taxi) April-19 1
Jason Adecir RAA-4 REFUND April-19 1
Load allowance (gladys) April-19 1
BIR Careoff Mam Liza April-19 1
Total fare of mam liza (3/25, 3/27,4/8,4/11,4/12 &4/16) April-19 1
BIR QUARTERLY V&C April-19 1
table top green plant April-19 1
tissue rolls April-19 1
soap April-19 1
megabox April-19 1
pillow April-19 1
sandpaper #400 April-19 6
foam April-19 3
flat chord wire April-19 3
plug April-19 3
catches April-19 6
gladys(taxi) April-19 1
gladys(jeep) April-19 1
cement remover April-19 1
tux with screw April-19 1
air freshener April-19 1
stair nosing for landing April-19 2
lavatory April-19 1
kitchen sink strainer April-19 10
cement solvent April-19 1
p-trap with adaptop plug April-19 10
Felix Ca - grove joint & barrel bolt April-19 1
lacquer primer surfacer white April-19 2
AIRCON KOPPEL DOWNPAYMENT April-19 1
pillow April-19 2
cup and saucer set April-19 2
artificial cactus April-19 2
glass April-19 2
towel April-19 1
trash bin April-19 2
gladys(taxi) April-19 1
gladys(jeep) April-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) April-19 1
Roland CA April-19 1
Dominador CA April-19 1
Rex CA April-19 1
gladys(taxi) April-19 1
Henry CA (mark) April-19 1
Dominador CA April-19 1
Felix Ca (plumber) April-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) April-19 1
Salary Total April-19 1
GERVY TALOYO INCENTIVES April-19 1
sanding sealer (boysen) April-19 4
lacquer flo (boysen) April-19 2
acrytex cast (boysen) April-19 3
mayon lacquer thinner April-19 5
masking tape ¾ April-19 10
masking tape ¾ April-19 5
eraser April-19 1
ballpen April-19 1
gladys (taxi) April-19 1
gladys (jeep) April-19 1
Uran CA April-19 1
Roland CA April-19 1
Given to Gervy April-19 1
Affidavit of Undertake April-19 1
SPA gladys April-19 1
fuel April-19 1
gate valve April-19 1
LACKING OF KUYA GERVY April-19 1
GERVY TALOYO INCENTIVES April-19 1
tracing paper & blue printing electrical April-19 6
carpet April-19 2
uratex foam April-19 1
wooden stool April-19 1
cup wheel April-19 1
diamond wheel cutting for tiles April-19 1
masking tape ¾ April-19 10
cutting disk #4 April-19 2
calendar planner April-19 1
signpen April-19 1
newspaper April-19 10
gladys (taxi) April-19 1
gladys (jeep) April-19 1
CIVIL ENGR. SIGNATORIES April-19 1
MASTER PLUMBER April-19 20
ELECTRICAL ENGR. April-19 1
PERSON IN-CHARGE FOR INST. ELECTRICAL April-19 1
MECHANICAL PERMIT April-19 1
Printing for affidavit of undertaking April-19 1
Dominador CA April-19 1
Cristobal CA April-19 1
Rex CA April-19 1
tiles for bedroom interior April-19 2
mop April-19 1
elastrometric waterproofing (primero) April-19 1
sanitary pvc pipe s-1000 4" April-19 7
delivery charge April-19 1
lavatory p-trap April-19 1
cup & saucer set April-19 2
glass April-19 2
teaspoon set April-19 1
spoon and fork set April-19 1
bath towel April-19 1
pillow case April-19 2
wet tissue April-19 1
nihonweld welding rod April-19 5
conduit pipe April-19 3
elbow 90° 6Ø April-19 2
bushing reducer 6x4 April-19 2
acrytex primer (boysen) April-19 2
acrytex reducer (boysen) April-19 1
paint roller 7" April-19 3
paint roller 4" April-19 4
delivery charge April-19 1
gladys (taxi) April-19 1
gladys (jeep) April-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) April-19 1
Felix Ca (plumber) April-19 1
TILEWORKS 2ND FLR TO 3RD FLR. 1
Roland CA April-19 1
Uran CA April-19 1
carpet April-19 1
rag mat April-19 1
tissue rolls April-19 1
pillow April-19 2
electric kettle (nova) April-19 1
bath towel April-19 2
bedsheet microfiber twin April-19 1
table April-19 1
laundry (bedsheets and towels) April-19 1
commonnails #3 April-19 2
commonnails #4 April-19 2
polituff April-19 1
grinding stone April-19 1
tarpaulin April-19 1
blueprint 3 sheets electrical revision April-19 3
elbow 90° 4Ø April-19 8
cee purlins 1.5mm x 2 x 6 April-19 1
10mm marine plywood April-19 2
10mm drb April-19 10
elbow 2 x 90 April-19 6
elbow 4 x 2 April-19 2
delivery charge April-19 1
sanitary coupling 6Ø April-19 2
cement solvent April-19 1
tie wire #16 April-19 2
island skimcoat April-19 3
gladys (taxi) April-19 1
gladys (jeep) April-19 1
AIRCON KOPPEL DOWNPAYMENT April-19 1
snacks April-19 1
metal drill bit April-19 1
TILEWORKS 2ND FLR TO 3RD FLR. 1
Dominador CA April-19 1
medicines (betadine, agua, bandage and paracetamol) April-19 1
Felix Ca (plumber) April-19 1
BDO ENCASH PAYMENT April-19 1
gladys (taxi) April-19 1
spole secondary rack heavy duty April-19 1
snacks April-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) April-19 1
Salary Total April-19 1
TILEWORKS 2ND FLR TO 3RD FLR. 1
Given to Gervy April-19 1
gravel yy ¾ April-19 10
venn load ( april 23 & april 29) April-19 2
snacks April-19 1
REFUND RONNEL ITTAC April-19 1
fuel April-19 1
paralux epoxy primer reducer April-19 1
holcim cement April-19 6
mayon lacquer thinner April-19 4
sandpaper #100 April-19 3
bolt 3/8 x 6 April-19 3
spool April-19 3
plate April-19 4
hanger April-19 2
delivery charge April-19 1
laundry (bedsheets and towels) aprl. 28 & 30 April-19 2
fuel (april 30) April-19 1
baby roller April-19 1
concrete nails #3 April-19 1
cup wheel April-19 1
cutting disk #4 April-19 2
mondo skimcoat April-19 2
sphero automotive carbon black April-19 1
mixed automotive lacquer for cee purling April-19 2
newspaper April-19 1
masking tape ¾ April-19 10
snacks April-19 1
gladys (taxi) April-19 1
gladys (jeep) April-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) April-19 1
Rex CA April-19 1
tubular (2x2x1.5mm) May-19 6
tubular (1x2x1.5mm) May-19 3
tubular (1x1x1.5mm) May-19 4
cut-off wheel May-19 1
delivery charge May-19 1
diamond wheel cutting for tiles May-19 1
gladys (taxi) May-19 1
gladys (jeep) May-19 1
circular rings May-19 1
Dominador CA May-19 1
Roland CA May-19 1
Uran CA May-19 1
kukoy allowance May-19 1
(BAJADA)water bill May-19 1
(FORTUNE) water bill May-19 1
(FORTUNE) electric bill May-19 1
Gladys Salary for every 15 days April-19 1
kukoy allowance May-19 1
kukoy allowance palawan padala May-19 1
gladys (taxi) May-19 1
ELECTRONICS ENGR. SIGNATORIES May-19 1
GIVEN TO GERVY May-19 1
Dominador CA May-19 1
Flat iron May-19 2
fuel May-19 1
samsung E350 for gervy May-19 1
uratex foam 4x36x75 May-19 1
gervy (taxi) May-19 1
GIVEN TO GERVY May-19 1
Refund for syrah trancient May-19 1
GIVEN TO GERVY May-19 1
(BAJADA) electric bill april May-19 1
(BAJADA) Internet bill april May-19 1
(FORTUNE) Internet bill april May-19 1
fuel May-19 1
Canadian bedsheet set May-19 1
Laundry May-19 1
Salary Total May-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) May-19 1
Cristobal CA May-19 1
Rex CA May-19 1
acrytex primer (boysen) May-19 1
lacquer flo (boysen) May-19 1
mayon lacquer thinner May-19 1
masking tape ¾ May-19 10
universal angle valve May-19 2
rubber gloves May-19 3
rubber gloves for cleaning May-19 2
curtain end post May-19 6
curtain center post May-19 10
reducer (boysen) May-19 1
fila deterdek for tile grout cleaning May-19 1
bleaching for cleaning May-19 1
gladys (taxi) May-19 1
gladys (jeep) May-19 1
GIVEN TO GERVY May-19 1
rsc pipe 1½ May-19 2
delivery charge May-19 1
Curtain May-19 2
GERVY TALOYO INCENTIVES May-19 1
percentage tax return May-19 1
quarterly income tax May-19 1
annual income tax return May-19 1
preparation of f/s rush May-19 1
retainers fee May-19 1
fuel May-19 1
amspee record book May-19 1
sandpaper #100 May-19 2
mayon lacquer thinner May-19 2
masking tape ¾ May-19 7
tux #5 May-19 3
lacquer flo (boysen) May-19 1
Laundry May-19 1
gervy (taxi) May-19 1
steel grind wheel May-19 1
cut off wheel May-19 1
newspaper May-19 1
garbage bag May-19 1
dye wax May-19 2
orchid lemon air freshener May-19 1
pin nut bulb May-19 8
H/L plug May-19 2
high low bulb May-19 2
Rex CA May-19 1
Dominador CA May-19 1
cutting disk #4 May-19 2
mayon lacquer thinner May-19 2
sphero automotive lacquer white May-19 1
plain washer May-19 2
tubular (1x2x1.2) May-19 7
delivery charge May-19 1
ribtype roofing 7 lengths w/ delivery May-19 1
gladys (jeep) May-19 1
printing pictures all faces May-19 8
photocopies of old building permits, O.R and many more May-19 1
kukoy allowance May-19 1
kukoy allowance palawan padala May-19 1
snacks May-19 1
blueprinting perspective sheet for revision May-19 2
photocopy and printing bill of estimates May-19 1
city planning and development payment for occupancy May-19 1
max stapler #35 May-19 1
max stapler wire #35 May-19 1
masking tape ¾ May-19 5
envelope May-19 20
gladys (jeep) May-19 1
roof kote rustic brown May-19 1
autoprimer surfacer May-19 1
sanding sealer (apollo) May-19 1
mayon lacquer thinner May-19 1
masking tape ¾ May-19 6
aircon frame May-19 5
Materials for electrical revision on occupancy C/O HENRY May-19 1
concrete nail #1 May-19 1
super vulcaseal 75 ml May-19 1
conduit bushing May-19 1
conduit locknut May-19 1
electrical tape 3m May-19 1
solarless connector #2 May-19 2
125 amp. May-19 1
soldenless connector May-19 2
wire cable lock May-19 8
#38 mm^2 thw stranded wire May-19 15
gutter box May-19 1
nema 3r thjk - 250 May-19 1
RSC nipple 1½ x 5 May-19 1
gladys (jeep) May-19 1
gladys (taxi) May-19 1
snacks May-19 1
Load allowance (gladys) May-19 1
half flanges for rod on cabinet May-19 7
round reciptacle May-19 1
lightbulb 15 watts May-19 2
Boy Pintor Group (SF ALL UNITS PAINTING INT.) May-19 1
Dominador CA May-19 1
Roland CA May-19 1
cap screw 8mm May-19 50
cap screw metric 6mm May-19 100
spring hinges double action May-19 2
plastic hose May-19 16
hex nut 8mm May-19 10
silicon sealant May-19 1
bostik concrete sealant May-19 1
hex nut 6mm May-19 100
hex nut 8mm May-19 40
no more nails May-19 2
hacksaw blade May-19 1
sanding sealer (boysen) May-19 1
mayon lacquer thinner May-19 3
waste cotton May-19 2
chrome pipe for curtain May-19 2
kitchen sink faucet May-19 1
half flanges for rod on cabinet May-19 3
medicines (neozep & mefenamic) May-19 1
newspaper May-19 2
gladys (taxi) May-19 1
gladys (jeep) May-19 1
davies gray delight May-19 2
snacks May-19 1
jonathan CA May-19 1
electrical tape 3m May-19 3
albatross May-19 4
masonry drill bit 16 mm May-19 2
masonry drill bit 20 mm May-19 2
kitchen sink strainer May-19 1
2g outlet May-19 1
texscrew #2 May-19 80
texscrew #2½ May-19 80
gladys (taxi) May-19 1
gladys (jeep) May-19 1
tiles for RD -1 May-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) May-19 1
GIVEN TO GERVY May-19 1
big rubber for bed May-19 36
small rubber for bed May-19 20
LACKING OF KUYA GERVY May-19 1
Uratex foam quilted (4 x 48 x 75) May-19 5
Uratex foam comfort plus (4 x 36 x 75) May-19 6
kukoy allowance May-19 1
texscrew #2½ May-19 50
plyboard marine ¾ May-19 5
tubular (1 x 2 x6) May-19 7
grinding disc May-19 1
cutting disk #4 May-19 1
delivery charge May-19 1
joy dishwashing May-19 1
tissue rolls (1 pack -12 pcs.) May-19 1
kitchen folded tissue May-19 1
folding chair May-19 2
plastic hanger May-19 2
trash bin May-19 3
dish container May-19 1
bath towel May-19 2
Cup and Saucer May-19 6
placemat May-19 4
teaspoon for coffee May-19 2
spoon and fork May-19 1
glass May-19 6
plate May-19 6
fuel May-19 1
gladys (taxi) May-19 1
gladys (jeep) May-19 1
Cristobal CA May-19 1
Salary Total May-19 1
GERVY TALOYO INCENTIVES May-19 1
Henry CA (with labor) May-19 1
Henry CA for mat2x May-19 1
LACKING OF KUYA GERVY May-19 1
GIVEN TO GERVY May-19 1
GIVEN TO GERVY May-19 1
Laundry May-19 1
Return/ cancel booking May-19 1
fuel May-19 1
pillow May-19 4
curtain May-19 4
gervy (taxi) May-19 1
fuel May-19 1
extension nipple May-19 1
fuel May-19 1
gypsum screw May-19 2
blackscrew May-19 30
screw bit May-19 1
rubber big May-19 10
rubber small May-19 15
Dominador CA May-19 1
circular 7 ¼ x 24 May-19 1
fuel May-19 1
(FORTUNE) electric bill may May-19 1
GERVY TALOYO INCENTIVES May-19 1
CLEANING AIRCON (9 uniits) May-19 9
Return/ cancel booking May-19 1
LACKING OF KUYA GERVY May-19 1
placemat May-19 1
doormat May-19 5
bedsheet set for (48 x 75) May-19 4
sticky notepad May-19 1
key rings for SF UNITS trancient/border May-19 4
folding chair May-19 3
carpet May-19 4
dowell electric kettle May-19 2
folding table May-19 5
Tubular (¾ x 1½ x 1.5mm) May-19 3
welding rod special May-19 2
epoxy primer gray (paralux) May-19 1
lacquer flo May-19 4
delivery charge May-19 1
gladys (taxi) May-19 1
gladys (jeep) May-19 1
snacks May-19 1
Roland CA May-19 1
onel CA May-19 1
plate May-19 6
glass May-19 6
reusable bag May-19 1
epoxy primer gray (island) May-19 1
fila deterdek for tile grout cleaning May-19 1
mayon lacquer thinner May-19 2
gladys (jeep) May-19 1
gladys (taxi) May-19 1
overtime foods May-19 1
Dominador CA May-19 1
Jonathan CA May-19 1
Cristobal CA May-19 1
delivery charge for foams May-19 1
Gladys Salary for every 15 days May-19 1
glade scent for comfort room May-19 4
mr. muscle for cleaning May-19 2
mr.muscle glass cleaner May-19 1
lysol air freshener spray May-19 1
alcohol May-19 1
hanger (6 pcs. Per pack) May-19 2
coffee cup May-19 4
dinner plate (4 pcs.) May-19 4
trash bin May-19 3
bath towel May-19 3
wipes May-19 1
utensils pack spoon and fork (4 pairs) May-19 2
utensils pack spoon and fork (4 pairs) May-19 2
saucer May-19 6
glass May-19 4
curtain May-19 1
brush ½ May-19 1
screewbit (1 set) May-19 1
wood screw #2 May-19 30
wood screw #3 May-19 20
gladys (jeep) May-19 1
gladys (taxi) May-19 1
Load allowance (gladys) May-19 1
snacks May-19 1
Roland CA May-19 1
Onel CA May-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) May-19 1
kukoy allowance May-19 1
kukoy allowance May-19 1
Dominador CA May-19 1
snacks May-19 1
gladys (jeep) May-19 1
Salary Total May-19 1
Boy Pintor Group (SF ALL UNITS PAINTING INT.) May-19 1
kukoy allowance May-19 1
gladys (jeep) May-19 1
Fortune design May-19 1
Henry CA (ABANG FOR TRANSFORMER) May-19 1
Reimbursement RB - 5 May-19 1
Dominador CA May-19 1
Metal studs May-19 20
wall angle May-19 1
masonry drill bit ⅛ May-19 3
metal drill bit ⅛ May-19 3
blind rivets ⅛x½ May-19 1
welding rod special May-19 5
hardiflex May-19 6
delivery charge May-19 1
gladys (jeep) May-19 1
aircon check up (RB - 5) May-19 1
GIVEN TO GERVY May-19 1
Laundry May-19 1
fuel May-19 1
odor go chemical May-19 1
safeguard soap sachet May-19 12
palmolive shampoo May-19 1
scotch bright dishwashing sponge May-19 6
turn buckcle May-19 1
Mounted stone set May-19 1
(BAJADA) electric bill may May-19 1
(BAJADA) water bill may May-19 1
bolt 6 x 65 May-19 16
knot 6 mm May-19 16
fuel May-19 1
delivery charge for aircon to repair (RBB - 5) May-19 1
city planning and development payment for occupancy May-19 1
CSHP - Construction Safety and Health Program DOLE May-19 1
white print of old approved bldg permit May-19 14
gladys (jeep) May-19 1
Boring Test Downpayment May-19 1
gladys (jeep) May-19 1
bronco rust remover for tiles May-19 1
bronco steel brush May-19 1
muriatic acid May-19 1
lavatory cleaner May-19 1
mr.muscle lime May-19 1
rubber gloves May-19 1
GERVY TALOYO INCENTIVES May-19 1
Cristobal CA May-19 1
JERICHO GROUP May-19 1
Salary Total May-19 1
GIVEN TO GERVY May-19 1
hardiflex May-19 1
Metal studs May-19 5
spray bottle for bronco chemical cleaning of tiles hallway May-19 1
bronco rust remover for tiles May-19 1
tubular (2x2x1.5mm) May-19 3
G.I pipe 3" dia. May-19 1
delivery charge May-19 1
fuel May-19 1
paid by kuya gervy of lacking June-19 1
LACKING OF KUYA GERVY May-19 1
Load allowance (gladys) May-19 1
Dominador CA May-19 1
doormat rough May-19 2
bedsheet microfiber twin May-19 2
bedsheet set for (48 x 75) May-19 3
placemat May-19 5
toilet brush with holder May-19 1
rag mat for trancient May-19 5
hand towel/pang trapo (4in1) May-19 2
bath towel May-19 4
pillow May-19 4
Laundry set May-19 1
basin (16') May-19 1
gladys (jeep) May-19 1
gladys (taxi) May-19 1
Cristobal CA May-19 1
Load allowance (ev) May-19 1
snacks May-19 1
wood screw ½ May-19 2
wood screw ¾ May-19 2
carpet brush May-19 1
wood screw 1 May-19 40
blanket & bedsheet for eve May-19 2
mug May-19 1
bowl May-19 1
soap case May-19 1
basket for cleaning chemicals, soap and brush May-19 1
curtain May-19 4
rice cooker May-19 1
garbage bag for trancients May-19 1
glade scent for comfort room May-19 4
Grocery for ev May-19 1
clorox pine sol May-19 2
doormat rough May-19 2
gladys & ev (jeep) May-19 1
gladys & ev (taxi) May-19 1
tubular ( 2x2x1.2mm) May-19 4
tubular ( 1x2x1.2mm) May-19 12
hardiflex May-19 1
plain sheet May-19 1
plyboard marine ¾ May-19 6
steel tape May-19 1
bolt with knot 6 x 2 May-19 100
bolt with knot 6 x 2.5 May-19 50
delivery charge May-19 1
door knob for CR at RD - 3 May-19 1
albatross May-19 5
Laundry May-19 1
soap for trancient May-19 10
joy dishwashing May-19 1
snacks May-19 1
spray bottle for cleaning tiles & kitchen May-19 1
12 pcs. Tissue rolls May-19 1
zim glass cleaner May-19 1
handwash May-19 1
printing for inventory of BH-BAJADA stuff for trancient May-19 1
gladys & ev (jeep) May-19 1
gladys (taxi) May-19 1
Dominador CA May-19 1
JERICHO GROUP May-19 1
fullpayment of as-built revisions May-19 1
GIVEN TO GERVY May-19 1
Smoke Detector May-19 20
Evjenny Salary for every 15 days May-19 1
Uran CA May-19 1
hacksaw blade May-19 1
aircon delivery from repair at koppel 1 unit May-19 1
lime away given to ev May-19 1
aircon frame for sf units May-19 5
gloves for labor May-19 3
wood screw ½ (3 packs) May-19 1
gladys (taxi) May-19 1
gladys (jeep) May-19 1
Gladys Salary for every 15 days May-19 1
AIRCON KOPPEL FULLPAYMENT May-19 1
gladys (taxi) May-19 1
Ronald CA May-19 1
masking tape ¾ May-19 1
(FORTUNE) water bill may May-19 1
fuel May-19 1
snacks May-19 1
Load allowance (Gervy) May-19 1

JERICHO GROUP June-19 1


Salary Total June-19 1
GERVY TALOYO INCENTIVES June-19 1
BEDROOM PAKYAW June-19 1
GIVEN TO GERVY June-19 1
titan cement June-19 20
delivery charge June-19 1
cutting disk June-19 1
nylon June-19 1
fuel June-19 1
laundry June-19 1
BEDROOM PAKYAW June-19 1
send to Marie Labaya June-19 1
rubber small June-19 3
rubber big June-19 32
tubo ½ and ¾ June-19 1
smart broadband June-19 1
sacks June-19 8
boxes June-19 8
fuel June-19 1
fuel June-19 1
Internet bill (fortune) June-19 1
broom (silhig lanot) June-19 2
broom (silhig tukog) June-19 1
load allowance (gladys) June-19 1
BEDROOM PAKYAW June-19 1
Ronald CA June-19 1
Cristobal CA June-19 1
Glassworks Downpayment June-19 1
Bucket and Wringer for Map June-19 1
Liquid wax for tiles June-19 1
soap case for sponge June-19 4
megabox for rice small June-19 1
Grocery for ev (rice and canned goods) June-19 1
safeguard June-19 12
pail June-19 1
sponge (2 pcs. Per pack) June-19 3
laundry brush for tiles June-19 2
scissors June-19 1
mongol pencil June-19 1
ballpen June-19 1
small bottles for refill of dishwashing June-19 6
water dipper / kabo June-19 1
laundry of bedsheets June-19 1
Medicines (bioflu,vicks,efficascent) June-19 1
gloves June-19 2
hardiflex 3.5 mm June-19 2
blind rivets June-19 60
delivery charge June-19 1
gladys (taxi) June-19 1
gladys (jeep) June-19 1
Ribtye roofing at bankhouse ( 0.8 m x 20 ft x 0.4mm) June-19 1
sanitary pvc pipe #4 June-19 3
delivery charge June-19 1
Cristobal CA June-19 1
uratex classic skin (48 x 75) June-19 1
uratex radiant quilted (48 x 75) June-19 1
uratex radiant quilted (36 x 75) June-19 2
delivery charge June-19 1
small frames for trancient June-19 2
big frames for trancient June-19 2
BEDROOM PAKYAW June-19 1
gladys (taxi) June-19 1
gladys & ev (jeep) June-19 1
cutting disk June-19 2
grinding stone June-19 2
bio glow for tiles June-19 1
home green plants for trancients June-19 3
gladys & ev (jeep) June-19 1
Dominador CA June-19 1
Boring Test fullpayment June-19 1
white print June-19 4
reprint as-built pic and photocopies June-19 1
snacks June-19 1
medicines (revicon & lagundi) June-19 1
Bedsheet set (48 x 75) June-19 2
trashcan June-19 2
chair folding June-19 1
glade air freshener June-19 2
albatross with holder for cr June-19 3
pinesol for cleaning June-19 1
laundry June-19 1
gladys (taxi) June-19 1
gladys & ev (jeep) June-19 1
BEDROOM PAKYAW June-19 1
GIVEN TO GERVY June-19 1
LACKING OF KUYA GERVY 1
Tuba June-19 5
unleaded gasoline June-19 5
coarse sand June-19 2
yy gravel June-19 1
flat bar June-19 6
10 drb June-19 40
holcim June-19 10
overtime dinner June-19 1
meals from buhos (lunch, snacks & dinner) June-19 1
cutting disk June-19 2
chalkstone June-19 1
trapal June-19 10
fuel June-19 1
Jeffemar CA June-19 1
Ronald CA June-19 1
Uran CA June-19 1
refund for rhea June-19 1
refund for kim gerald June-19 1
refund for juliet June-19 1
tubular (1 x 2 x 1.5mm) June-19 3
tubular (2 x 2 x 2mm) June-19 1
flat bar June-19 2
yy gravel June-19 2
delivery charge June-19 1
bond paper June-19 1
masking tape June-19 4
Island emulsion paint clear June-19 1
gladys & ev (jeep) June-19 1
gladys (taxi) June-19 1
Engr. Teofilo Dalapo (full payment) June-19 1
Salary Total June-19 1
BEDROOM PAKYAW June-19 1
GERVY TALOYO INCENTIVES June-19 1
cutting disk June-19 6
angle bar 2x6 June-19 1
16 drb June-19 1
epoxy primer gray June-19 1
automotive carbon black June-19 1
baby roller June-19 2
delivery charge June-19 1
Laundry June-19 1
Bath towel June-19 3
gladys & ev (jeep) June-19 1
ev load allowance June-19 1
Ronald CA June-19 1
baby roller June-19 2
In Gervy 100,000.00 Padala
In Gervy 15,069.00 BH record Bajada
In Gervy - BH record Bajada
In Gervy - From Venn
In Gervy - From Venn
In Gervy - From Venn
In Gervy 26,000.00 BH record Fortune
In Gervy 3,000.00 From Venn
In Gervy 25,000.00 From Venn
In Gervy 15,000.00 From Venn
184,069.00 Total

Out Gervy 230,256.20


Cash on Hand (46,187.20)
Actual Cash on Hand 14,270.00
Balance Missing (60,457.20) Note: Since Feb-Sept. possible missing from BH income.
Actual COH (Gervy) 806.00 When I turn over
Actual COH (From Venn) 49,150.00 When I turn over
Total Actual COH 49,956.00 When I turn over

erved, turn to deposit? See row 386&387


erved, turn to deposit? See row 378
be, 5.5K Adavance for march,5.5K deposit, 1,857 Security Depo?

RVY EMERGENCY)
ance 4,600 (mar. 6 - mar. 30)
osit = 5,500. Bal. 400?

osit, Turn to RAA-5

ance - 3,000,Deposit - 6,000


ance,Deposit,Security deposit wala ma update sa BH?
sient for 1Month only

ance - 3,200 16 DAYS, See row 348


ed in April payment advance

ance - 3,000 15 DAYS


urity deposit - 3,000

ance, Turn to RR5


ance, from row 370
nsient BB3 Added in March 1Month only

e: 20 DAYS ADV. PAYMENT (200 per day X 20 = 4,000) for April


ded in bill in April

ded in April, Need Clarify for room no. (REFUNDED)


ded in April
ded in April
ded in April

date in april
ded in April bill
ded in April room RAA-3

ded in April Transient

ded in April

: less 300 due to wifi connection


ded in May, new? No deposit & Security?
00 - 1 month deposit, 3,000 - security deposit

: debit card used at gmall

: debit card used at cityhardware

00 - 1 month deposit, 3,000 - security deposit, 3,000 - half a month adv. Payment

Overview total from withdrawal from October 2018


100,000.00
50,000.00
100,000.00
TE: for the mean time wala pa n I hawa c jeffrey jepoy of RB - 1 (2,200 - adv. 100,000.00
Payment for 11 days , 6,000 - 1 month deposit, 3,000 - security dep.)
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
E: (2,750 - half a month deposit , 5,500 - 1 month deposit) 100,000.00
100,000.00
70,000.00
80,000.00
80,000.00
80,000.00
80,000.00
50,000.00
40,000.00
50,000.00
80,000.00
90,000.00
80,000.00
100,000.00
50,000.00
100,000.00
80,000.00
70,000.00
100,000.00
80,000.00
100,000.00
100,000.00
80,000.00
60,000.00
50,000.00
70,000.00
70,000.00
60,000.00
70,000.00
8,900.00
80,000.00

3,358,900.00
992.00
Bal. on hand 12,787.53 1,249,600.00
Money on the bank 992.00 2,108,308.00
Total bal. on Hand 13,779.53 3,357,908.00

4,533,352.47
UNIT PRICE
UNIT UNIT (PHP)
156 156.00
1000 1,000.00
pcs 75 300.00
85 85.00
500 500.00
pcs 150 600.00
pcs 36 10,452.00
gal 850 850.00
L 220 220.00
90 90.00
pcs 15 30.00
klg 60 60.00
klg 55 110.00
2500 2,500.00
650 650.00
3000 3,000.00
200 200.00
70 70.00
388 388.00
klg 38 190.00
ls 2174 2,174.00
250 250.00
250 250.00
750 750.00
220 220.00
869.00 869.00
385 385.00
124 124.00
550 550.00 27,023.00
1000 1,000.00
php 82 164.00
php 150 150.00
60 60.00
pcs 200 800.00
500 500.00
100 100.00
pcs 100 300.00
600 600.00
65 65.00
170 170.00
50 50.00
9 9.00
15 15.00
load 2100 4,200.00
100 100.00
1350 1,350.00
pcs 1200 6,000.00
php 300 300.00
50 50.00
20 20.00
70 70.00
50 50.00
50 50.00
100 100.00
100 100.00
875.00 875.00
375.00 375.00
875.00 875.00
225 225.00
kls 38 950.00
189 189.00
140 140.00
180 180.00
220 220.00
1900 1,900.00
150 150.00
50 50.00
50 50.00
120 120.00
750 750.00
500 500.00
29479.475 29,479.48
pcs 38 114.00
20 40.00
pcs 21.05 63.15
pcs 68 272.00
50 50.00
70 70.00
1510 1,510.00
1000 1,000.00
100 100.00
100 100.00
100 100.00
100 100.00
100 100.00
bags 220 11,000.00
bags 210 1,050.00
140 140.00
100 100.00
100 100.00
1000 1,000.00
320 320.00
150 150.00
pcs 391 7,820.00
pcs 64 2,832.00
pcs 125.77 2,138.09
pcs 84 945.00
pcs 92 1,380.00
500 500.00
300 300.00
100 100.00
200 200.00
100 100.00
115 115.00
85 85.00
550 550.00
470 470.00
load 2100 4,200.00
roll 13500 13,500.00
roll 4242 4,242.00
pcs 90 900.00
pcs 20 100.00
mts 10 200.00
pcs 65 325.00
537 537.00
100 100.00
50 50.00
50 50.00
100 100.00
80 80.00
200 200.00
100 100.00
100 100.00
100 100.00
500 500.00
300 300.00
100 100.00
200 200.00
92 184.00
57.3 57.30
55.4 55.40
50 50.00
800 800.00
300 300.00
237 237.00
950 950.00
165 165.00
1500 1,500.00
50 50.00
100 100.00
bags 220 4,400.00
pcs 146 2,920.00
350 350.00
100 100.00
100 100.00
100 100.00
80 80.00
pcs 102 306.00
pcs 80 240.00
pcs 250 500.00
50 50.00
150 150.00
100 100.00
4000 4,000.00
200 200.00
100 100.00
100 100.00
80 80.00
4870 4,870.00
80 80.00
pcs 3 180.00
half roll 320 320.00
21779.8 21,779.80
5200 5,200.00
300 300.00
2600 2,600.00
500 500.00
200 200.00
200 200.00
100 100.00
200 200.00
roll 638 638.00
pair 250 250.00
kls 90 450.00
pcs 20 20.00
box 250 250.00
2255 2,255.00
80 80.00
pcs 102 102.00
120 120.00
120 120.00
950 950.00
80 80.00
rim 198 198.00
PCS 145 1,450.00
PCS 215 2,150.00
300 300.00
860 1,720.00
pcs 47.94 47.94
pcs 81.6 81.60
pcs 97.92 97.92
Load 2100 4,200.00
1000 1,000.00
200 200.00
100 100.00
100 100.00
300 300.00
80 80.00
1000 1,000.00
100 100.00
100 100.00
200 200.00
300 300.00
100 100.00
pcs 380 2,660.00
300 300.00
30117 30,117.00
1000 1,000.00
18000 18,000.00
pcs 1050 2,100.00
180 180.00
195 195.00
160 160.00
65 65.00
575 575.00
bags 220 5,500.00
pcs 146 2,920.00
pcs 4 100.00
pcs 32 64.00
20 20.00
pcs 7 70.00
pcs 20 20.00
pcs 45 45.00
80 80.00
pcs 1500 6,000.00
30 30.00
pcs 380 380.00
500 500.00
80 80.00
160 160.00
kls 130 650.00
100 100.00
80 80.00
21071.6 21,071.60
500 500.00
2000 2,000.00
300 300.00
4800 4,800.00
100 150.00
557 557.00
11740 11,740.00
1600 1,600.00
990 990.00
990 990.00
300 300.00
450 450.00
475 475.00
495 495.00
80 80.00
1200 1,200.00
1300 1,300.00
1500 1,500.00
5500 5,500.00
200 200.00
7200 7,200.00
1100 1,100.00
bags 220 5,500.00
410 410.00
pcs 21 105.00
960 960.00
pcs 90 90.00
pcs 40 120.00
kls 78 39.00
kls 78 78.00
pcs 6 12.00
pcs 120 360.00
80 80.00
pcs 10 30.00
200 200.00
200 200.00
400 400.00
600 600.00
100 100.00
100 100.00
500 500.00
300 300.00
1000 1,000.00
pcs 320 1,600.00
749.75 749.75
42 42.00
61 122.00
pcs 220 5,500.00
144 1,440.00
pcs 250 750.00
32 32.00
128 128.00
22 22.00
50 50.00
695 695.00
25 250.00
kls 31.5 94.50
pcs 20 20.00
1500 1,500.00
100 100.00
260 260.00
load 2100 4,200.00
80 80.00
pcs 5 65.00
260 260.00
520 520.00
27300 27,300.00
50 50.00
load 2100 2,100.00
bags 220 5,500.00
kls 78 78.00
800 800.00
300 300.00
80 80.00
4000 4,000.00
2800 2,800.00
22039.75 22,039.75
215 215.00
285 285.00
52 208.00
38 190.00
602 602.00
pcs 43 4,128.00
840.25 840.25
kls 52 104.00
60 60.00
52 52.00
300 300.00
50 50.00
100 100.00
100 100.00
100 100.00
100 100.00
100 100.00
100 100.00
3005 3,005.00
900 900.00
pcs 5.95 59.50
pcs 24.25 24.25
pcs 6.5 32.50
kls 53 318.00
182 182.00
pcs 1050 10,500.00
pcs 3000 3,000.00
pack 150 150.00
pcs 580 1,160.00
234.5 234.50
pcs 60 60.00
320 320.00
100 100.00
52.5 157.50
195.75 195.75
46 46.00
mts 85 2,550.00
2800 5,600.00
mts 180 540.00
can 95 95.00
pack 125 125.00
320 320.00
80 80.00
1063 1,063.00
6854 6,854.00
580 580.00
120 240.00
mts 25 5,000.00
pcs 40 200.00
kls 100 500.00
110.5 110.50
kls 54 108.00
292 292.00
64 64.00
500 500.00
500 500.00
1000 1,000.00
500 500.00
1000 1,000.00
500 500.00
500 500.00
500 500.00
500 500.00
500 500.00
500 500.00
1000 1,000.00
2000 2,000.00
3500 3,500.00
pcs 50 50.00
bags 220 5,500.00
pcs 144 1,440.00
16878 16,878.00
40 40.00
20 20.00
600 600.00
mts 25 750.00
pcs 34 782.00
pcs 55 110.00
pcs 52.5 157.50
pcs 379.75 759.50
48.75 48.75
231 231.00
60 60.00
52 312.00
pcs 37 3,108.00
pcs 23 1,265.00
320 320.00
300 300.00
600 600.00
500 500.00
80 80.00
1350 1,350.00
150 150.00
50 50.00
1400 1,400.00
1400 1,400.00
80 80.00
50 50.00
40 40.00
13.75 13.75
24 48.00
kls 55 55.00
120 120.00
120 120.00
50 50.00
pcs 104 624.00
pcs 33 99.00
pcs 59.4 594.00
load 2250 4,500.00
80 80.00
pcs 35 35.00
pcs 30 30.00
pcs 28 56.00
pcs 70 70.00
qrt 105 105.00
gal 470 470.00
qrt 137 137.00
1015 1,015.00
630 630.00
500 500.00
pcs 209 418.00
pcs 8.4 16.80
15.4 30.80
mts 6.35 317.50
pcs 422.95 845.90
12.45 249.00
pcs 222 444.00
pcs 12.6 252.00
pcs 62 558.00
pcs 70 70.00
188 188.00
50 50.00
600 600.00
129 129.00
200 200.00
100 100.00
100 100.00
100 100.00
pcs 48 96.00
80 80.00
bags 220 6,600.00
100 100.00
76 76.00
36 36.00
50 50.00
100 100.00
1893 1,893.00
12419.2 12,419.20
20 20.00
292 292.00
208 208.00
100 100.00
100 100.00
170 170.00
pcs 850 12,750.00
pcs 230 3,450.00
pcs 250 3,750.00
pcs 10 90.00
pcs 15 135.00
pcs 130 2,600.00
pcs 315 6,300.00
pcs 100 100.00
100 100.00
40 40.00
78 1,560.00
63 1,260.00
2230 2,230.00
208 208.00
bags 220 5,500.00
pcs 201 402.00
pcs 139 1,390.00
sheets 950 14,250.00
230 690.00
250 750.00
850 2,550.00
250 250.00
150 150.00
45 45.00
5 50.00
50 50.00
22003.2 22,003.20
1800 1,800.00
kls 78 234.00
78 78.00
20 20.00
1000 1,000.00
roll 2885 2,885.00
3000 3,000.00
200 200.00
600 600.00
1000 1,000.00
200 200.00
200 200.00
486 486.00
80 80.00
kls 55 275.00
146 146.00
32 32.00
gal 360 1,800.00
gal 320 640.00
pcs 50 250.00
sack 380 380.00
pcs 182 546.00
pcs 60 120.00
load 2250 4,500.00
8858 8,858.00
300 300.00
100 100.00
1,800.00
1800
600 600.00

300.00
300
950.00
950
76 76.00
54 324.00
50 50.00
1000 1,000.00
1000 1,000.00
1400 1,400.00
1300 1,300.00
100 100.00 Why is this late to report? Before was 80 now 100?
70 70.00
182 182.00
kls 65 32.50
kls 63 63.00
85 85.00
pcs 30 450.00
pcs 16 240.00
tube 168 168.00
kls 75 75.00
6 36.00
gal 694 4,164.00
gal 362 1,086.00
pcs 48 144.00
pcs 15 300.00
pair 40 200.00
pcs 40 80.00
pcs 85 170.00
pcs 140 140.00
128 128.00
50 50.00
50 50.00
80 80.00
23 1,518.00
198 1,980.00
300 300.00
500 500.00
500 500.00
50 50.00
600 600.00
100 100.00
45 90.00
roll 38 38.00
28 28.00
1050 1,050.00
pcs 6 36.00
450 450.00
40 40.00
420.5 420.50
80 80.00
bags 220 5,500.00
100 100.00
2400 2,400.00
27 27.00
700 700.00
100 100.00
80 80.00
20436 20,436.00
1500 1,500.00
500 500.00
400 400.00
500 500.00
3000 3,000.00
6124
124 124.00
1500 6,000.00
1800 1,800.00
200 200.00
500 500.00
400 400.00
50 350.00
100 100.00
100 100.00
50 50.00
1400 1,400.00
1300 1,300.00
577 577.00
200 200.00
50 50.00
pcs 36.72 293.76
pcs 20.4 163.20
pcs 16.32 359.04
pcs 152.95 764.75
pcs 110.16 330.48
80 80.00
25.75 25.75
100 100.00
9 225.00
bags 350 350.00
gal 380 1,900.00
gal 780 2,340.00
kls 56 168.00
pcs 12 360.00
bags 490 490.00
70 140.00
pcs 35 70.00
180 360.00
45 45.00
m 184 920.00
245 490.00
599 599.00
23 1,518.00
37 3,330.00
116 1,160.00
kls 48.75 97.50
116 232.00
52 780.00
pcs 40 240.00
40 40.00
248 248.00
300 300.00
147 147.00
100 100.00
100 100.00
200 200.00
300 300.00
200 200.00
1000 1,000.00
300 300.00
50 50.00
9520 9,520.00
10451 10,451.00
55.1 55.10
80 80.00
550 550.00
300 300.00
gals 750 7,500.00
gals 385 770.00
gal 420 420.00
pcs 145 4,350.00
pcs 450 450.00
kls 85 85.00
126 126.00
72 72.00
200 200.00
1000 1,000.00
pcs 61.2 918.00
pcs 33 132.00
pcs 20.4 306.00
26.52 132.60
pcs 97.92 1,566.72
400 400.00
100 100.00
600 600.00
500 500.00
80 80.00
578 6,936.00
198 198.00
gal 350 3,500.00
bags 350 1,050.00
rolls 2800 5,600.00
80 80.00
14910 14,910.00
500 500.00
1800 1,800.00
50 50.00
100 100.00
1500 1,500.00
500 500.00
2000 2,000.00 2,000.00
200 200.00
100 100.00
100 100.00
100 100.00
40 40.00
1800 1,800.00
1000 1,000.00
bags 220 6,600.00
pcs 10 150.00
100 100.00
98.5 98.50
40 40.00
50 50.00
100 100.00 100.00
49.4 2,964.00
pcs 190.5 1,333.50
pcs 249.75 2,497.50
18 18.00
300 300.00
40 40.00
20 20.00
50 50.00
50 50.00
8 24.00
49.5 49.50
508 508.00
38 38.00
49.5 49.50 669.00
roll 16 48.00
100 100.00 max receipt
pcs 179.75 1,797.50
pcs 621 621.00
355.75 355.75
pcs 318.75 637.50
pcs 446.25 892.50
pcs 340 1,360.00
807.5 1,615.00
pcs 72 270.00
pcs 204.89 409.78
100 100.00
200 200.00
4508 4,508.00
50 50.00
50 50.00
300 300.00
200 200.00
700 700.00
300 300.00
500 500.00
500 500.00
1128 1,128.00
50 50.00
gals 350 3,500.00
gal 428 428.00
162 162.00
100 100.00 5000
300 300.00
300 300.00
1500 1,500.00
500 500.00
600 600.00
50 50.00
4700 4,700.00
399.75 399.75
44 6,600.00
120 120.00
553 553.00
340 3,400.00
bags 220 4,400.00
pcs 50 100.00
100 100.00
pcs 570 10,260.00
pcs 110 330.00
480 480.00
290 290.00
295 295.00
240 240.00
92 920.00
52 52.00
600 6,000.00
550 5,500.00 40,000.00
120 120.00
120 120.00
1800 1,800.00
100 100.00 100.00
pcs 70 350.00 350.00
20763.5 20,763.50
96.5 96.50 96.50
216 216.00
336 336.00
216 216.00
141 141.00
200 200.00
80 80.00 80.00
550 5,500.00
600 6,000.00
24 24.00 11,500.00
50 500.00
1000 1,000.00
gal 340 340.00
45 45.00
50 100.00
50 100.00
20 20.00
172 172.00 40
100 100.00
100 100.00
100 100.00
100 100.00
300 300.00
100 100.00 3,077.00
400 400.00
500 500.00
500 500.00
400 400.00
14000 14,000.00
50 500.00
1100 1,100.00
bags 484 1,452.00
400 400.00
550 550.00
450 450.00
490 490.00
65 65.00
roll 25 50.00
425 425.00
105 105.00
100 100.00
pcs 1.5 300.00
180 180.00
bags 480 480.00
139 139.00
kl 80 80.00
pcs 590 16,520.00
pcs 1300 5,200.00
pcs 560 5,600.00
pcs 225 2,250.00
pcs 950 14,250.00
bags 220 6,600.00 55,686.00
100 100.00
60 60.00
2000 2,000.00
gal 462 924.00
pc 120 120.00
pcs 168 336.00
312 312.00 16.00
100 100.00
pcs 16 384.00 2,176.00
1600 1,600.00
20 20.00
3900 11,700.00
100 300.00
1900 1,900.00 15,520.00
850 850.00
700 700.00
50 50.00
100 100.00 150.00
80 240.00
675 1,350.00
162.5 162.50
60 60.00
160 192.00
pcs 25.3 379.50
94.6 94.60
96 192.00
5000 5,000.00
300 300.00
50 50.00
17852.2 17,852.20
1500 1,500.00
1000 1,000.00
508 508.00 10,000.00
300 300.00
500 500.00
98 196.00
18 360.00
93 93.00
720 7,200.00
438 438.00
18 540.00 8,827.00
500 500.00
200 200.00
1600 1,600.00
249.75 249.75
80 80.00
50 50.00
77 77.00
970 970.00 3,026.75
gal 832.45 2,497.35 15,000.00
gal 794.7 2,384.10
qrts 186.3 186.30
yards 185 925.00
pcs 85 170.00
pcs 35 70.00
gal 360 720.00
pc 28 28.00
pc 218 218.00
but 53 212.00
pcs 35 70.00
550 3,300.00
203.5 203.50 10,984.25
200 200.00
100 100.00
1000 1,000.00
1000 1,000.00
500 500.00
bags 220 6,600.00
150 150.00
225 225.00
60 60.00
kls 120 600.00 7,635.00
105 105.00 7,000.00
5000 5,000.00
700 700.00
100 2,300.00
75 1,500.00
90 1,800.00
55 1,650.00 7,250.00
230 230.00 230.00
1800 1,800.00
200 200.00
312 312.00
164.75 164.75 164.75
100 100.00 100.00
roll 50 50.00
460 460.00
gal 460 460.00
gal 450 450.00
pcs 35 105.00
pcs 25 450.00 1,975.00

1900 1,900.00
267 267.00
12 24.00 291.00
70 210.00
113 113.00
89.75 179.50
34.75 34.75
60 60.00 597.25
4121 4,121.00
1500 1,500.00
700 700.00
520 520.00
100 100.00
100 100.00
140 140.00
200 200.00
20 20.00
100 100.00
300 300.00
90 90.00
250 250.00 4,020.00
80 80.00 80.00
5000 5,000.00 5,000.00
220 5,500.00 6,370.00
120 120.00
pcs 75 750.00 20,479.25
200 200.00
250 250.00
2250 2,250.00
2400 4,800.00
65 65.00
pcs 103 1,030.00
80 80.00
40 40.00
435 870.00
100 100.00
100 100.00
3000 3,000.00
2200 2,200.00
152 152.00
80 80.00
85 85.00
85 85.00
45 90.00
48 96.00
34 34.00
40 40.00
3000 3,000.00
1800 1,800.00
27,937.00 27,937.00
- 15,000.00
15,000.00 15,000.00
50.00 50.00
105.00 105.00
94.00 94.00
204.00 204.00
100.00 100.00
20,000.00
pcs 40.85 16,340.00
37.50 75.00
120.00 120.00
166 166.00
149.75 149.75
120 120.00
300 300.00
38000
22 88.00
1,010 1,010.00
39 17,940.00
41 7,353.00
175 875.00
66 66.00
105 420.00
38 375.00
gal 650 650.00
gal 520 520.00
150 150.00
180 180.00
bags 220 6,600.00
40 80.00
50 100.00
gal 460 460.00
pcs 50 100.00
300 300.00
100 100.00
8,000
6,250 6,250.00
100.00 1,750.00
1,000 1,000.00
1,000 1,000.00
100.00 100.00
300.00 300.00
500.00 500.00
100.00 100.00
70,273.00 70,273.00
100.00 100.00
20,000.00
250.00 250.00
pcs 15.00 300.00
pcs 900.00 11,700.00
gal 415.00 415.00
gal 794.70 2,384.10
gal 832.45 1,664.90
kl 80.00 80.00
136.00 136.00
128.00 128.00
50.00 50.00
7,000.00
gal 700.00 7,000.00
mtr 6.50 227.50
roll 38.00 38.00
300.00 300.00
280.00 280.00
kls 85.00 21.25
5,020.00
108.00 108.00
72.00 72.00
20.00 40.00
pcs 18.00 540.00
420.00 420.00
149.75 149.75
362.00 362.00
32.00 32.00
320.00 1,600.00
134.50 134.50
100.00 100.00
24.75 22.28
24.75 22.28
100.00 100.00
1,900.00 1,900.00
10,630.00 10,630.00
7,859.00 7,859.00
990 990.00
990 990.00

23,000.00
1,000.00 1,000.00
2,175.00 2,175.00
500.00 500.00
50.00 50.00
3,000.00 3,000.00
50.00 50.00
1,000.00 1,000.00
1,000.00 1,000.00
200.00 200.00
1,000.00 1,000.00
500.00 500.00
500.00 500.00
26,357.75 26,357.75
1800 1,800.00
100.00 100.00
50 50.00
mts 165 330.00
pairs 37 74.00
135 135.00
100 100.00
60 60.00
300 300.00
550 550.00
5000
1015 1,015.00
1000 1,000.00
300 300.00
bags 220 6,600.00 No Receipt and I already gave the full payment
300 300.00
4500
gal 587 1,761.00
181 181.00
52.75 105.50
gal 461 461.00
34.75 34.75
149.75 748.75
155 310.00
81.5 81.50 3,683.50
100 100.00
300 300.00
2030 2,030.00
pcs 5 25.00
50 50.00
5000 5,000.00
2400 2,400.00
1000 1,000.00
14536 14,536.00
1000
100 100.00
115 115.00
204 204.00
50 500.00
200 200.00
60 60.00
kls 78 78.00
20 20.00
7000 7,000.00
500 500.00
550 550.00
22 22.00
65 65.00
20 40.00
100 100.00
pcs 42 84.00
pcs 40 80.00
pc. 16 16.00
pc. 34 34.00
pcs 65 130.00
pcs 12 144.00
pcs 104 104.00
3000
2250 2,250.00
kls 70 280.00
kls 50 150.00
kls 55 110.00
100 100.00
12 48.00 2,938.00
270 270.00
250 250.00
bags 220 1,760.00
bags 45 180.00
pcs 238 4,760.00
pcs 145 5,800.00 12,500.00
350 350.00
100 100.00
pcs. 68 2,448.00
l 743 12,631.00
l 1063 4,252.00
300 300.00
15000 15,000.00
20000
50 200.00
gal 720 10,800.00
gal 440 4,400.00
gal 470 2,350.00
pcs 15 750.00
109 109.00
18,609.00
pcs 68 1,360.00
gal 560 560.00 1,920.00
300 300.00
60 60.00
50 50.00
9276.85 9,276.85
1800 1,800.00
1800 1,800.00
pcs 30 900.00
pcs 25 750.00
pcs 25 750.00
pcs 85 2,550.00
bags 228 6,840.00
pcs 45 135.00
pcs 60 180.00
pcs 10 40.00
20 40.00
50 100.00
45 180.00
180 360.00
mts 120 360.00
pc 10 10.00
830 830.00
40 40.00 14,065.00
300 300.00
400 400.00
22 22.00
21.5 21.50
32 32.00
20 20.00
680 680.00
65 130.00
40 40.00
101 101.00
32 64.00
100 100.00
10 10.00
100 100.00
100 100.00
50 50.00
105 105.00
25 25.00 655.00
7000
cu 750 2,250.00
set 295 295.00
300 300.00
300 300.00
500 500.00
1000 1,000.00
300 300.00
300 300.00
500 500.00
250 250.00
300 300.00
200 200.00
200 200.00 6,695.00
kl. 78 78.00
pcs 12 192.00
20 20.00
pcs 5 50.00
50 50.00
150 150.00
500 500.00
1000 1,000.00
1400 1,400.00
16 16.00
300 300.00
49 196.00
49 49.00
24.5 122.50
l 707 7,070.00
52 624.00
136 2,720.00
196 3,920.00
200 200.00
45 45.00
50 50.00
100 100.00
400 400.00
9000
100 100.00
100 100.00
mts 30 4,800.00
80 80.00
928 928.00
85 85.00
100 100.00 6,193.00
300 300.00
100 100.00
200 200.00
1000
pcs 95 475.00
pcs 49.75 248.75
pcs 65.75 131.50
gal 407 1,221.00
gal 570 570.00
yrd 164 164.00
pcs 13.75 55.00
pcs 6.5 13.00
pcs 49 392.00
kls 85 425.00
pcs 27 135.00
pc 379.75 379.75
pc 5 10.00
pack 21 21.00
1550 1,550.00
kls 65 130.00
36 36.00
185.5 185.50
200 200.00
50 50.00
200 200.00
50 50.00
20 20.00
20 20.00
20 20.00
60 60.00
30 30.00
89 89.00
24 24.00
50 50.00
398 398.00
15 15.00
pcs 150 600.00
roll 25 25.00
pc 85 85.00
pcs. 30.75 307.50
gal 652.05 1,304.10
gal 586.95 1,173.90
bags 46.8 140.40
250 250.00
250 250.00
1500 1,500.00
200 200.00
100 100.00
tubes 170.77 853.85
tubes 184.75 369.50
pcs 9 54.00
pcs 58 580.00
pc 50 50.00
pc 29.75 29.75
tube 279.75 279.75
1500 1,500.00
15000
1800 7,200.00
1080 1,080.00
3250 3,250.00
105 105.00
125 125.00
180 180.00 11,940.00
850 850.00 850.00
64 64.00
3000 3,000.00
25509.45 25,509.45
1800 1,800.00
500 500.00 FOOD IS DIVIDED BY 6 = 450 , ANG 50 IS KAY JOMAR!, Add
1200 1,200.00
1500 1,500.00
1340 1,340.00
840 840.00
500 500.00
20000
500 500.00
500 500.00
16 16.00
636 636.00
545 545.00
11332 11,332.00
7108 7,108.00
300 300.00
165 165.00 21,102.00
46 460.00
box 1170 1,170.00
kls 70 140.00
box 63 63.00
pcs 4.4 8.80
box 10 10.00
pcs 0.5 25.00
85 85.00
59 59.00
100 100.00
107 107.00
100 100.00
gal 427 854.00
pcs 35 70.00
pc 92.5 92.50
pcs 9 90.00
16 16.00
200 200.00
100 100.00
2250 4,500.00
3860 3,860.00
4850 4,850.00
bags 230 5,750.00
pcs. 2 120.00
packs 20 100.00
pcs 60 1,200.00
pc 145 145.00
pc 35 35.00
kls 85 340.00
gal 395 790.00
pcs 22 44.00
pcs 8 80.00
pcs 490 1,960.00
pcs 69 1,380.00
43 43.00
250 250.00
250 250.00
200 200.00
100 100.00
300 300.00
1000 1,000.00
200 200.00
100 100.00
pcs 750 1,500.00
pcs 265 795.00
pcs 9 45.00
pcs 75 1,500.00
pcs 16 160.00
pc 292 292.00
bag 435 435.00
gal 470 1,410.00
24 24.00
132 132.00
200 200.00
50 50.00
100 100.00
50 50.00
50 50.00
50 50.00
pcs 20 180.00
pcs 64 256.00
16 16.00
200 200.00
48 48.00
5050 5,050.00
6005 6,005.00
cans 124 248.00
pcs 60 240.00
pcs 42.5 85.00
79.75 79.75
gal 649.75 1,299.50
80 80.00
70 70.00
16 16.00
1220 1,220.00
50 50.00
16092.5 16,092.50
1800 1,800.00
pail 2261.7 4,523.40
gal 570 570.00
roll 1487.95 1,487.95
140 140.00
1200 1,200.00
gal 470 4,700.00
sacks 430 860.00
pcs 20 80.00
kls 53 106.00
200 200.00
32.5 162.50
l 276 2,760.00
l 135 1,350.00
l 194 1,940.00
bags 230 3,450.00
kls 60 180.00
gal 587 1,761.00
sacks 470 940.00
pack 29 87.00
120 120.00
300 300.00
250 250.00
500 500.00
870 870.00
1000 1,000.00
300 300.00
300 300.00
150 150.00
200 200.00
600 600.00
400 400.00
100 100.00
500 500.00
500 500.00
500 500.00
l 923 1,846.00
l 692 2,076.00
l 365 1,460.00
l 790 790.00
l 935 935.00
pairs 32 128.00
cans 88 176.00
box 170 170.00
roll 17 340.00
gal 395 1,975.00
pcs 82 246.00
yard 178 178.00
kls 85 170.00
pcs 22 44.00
pcs 5 10.00
pc 72 72.00
pc 48 48.00
169 169.00
67 134.00
300 300.00
36 36.00
180 180.00
3000 3,000.00
550 550.00
2250 2,250.00
350 350.00
380 760.00
400 2,800.00
100 100.00
100 100.00
200 200.00
100 100.00
150 150.00
246 246.00
56 56.00
1600 1,600.00
3210 3,210.00
812 812.00
packs 42 126.00
pairs 44.75 89.50
pack 26.75 26.75
200 200.00
70 70.00
50 50.00
10000
100 100.00
pcs 42.5 85.00
pcs 182.75 182.75
2250 2,250.00
bags 230 4,600.00
l 133 1,995.00
20 20.00
72 72.00
20364.6 20,364.60
1800 1,800.00
2000 2,000.00
2000 2,000.00
1000 1,000.00
200 200.00
100 100.00
100 100.00
pcs 80 1,440.00
650 650.00 FOR FRANCIS, MAX,JOMAR
gal 716.1 10,741.50
gal 367.5 1,470.00
yard 164 164.00
kls 85 425.00
m 65 130.00
pc 28 28.00
38 38.00
20 100.00
6.5 26.00
17.5 17.50
16 16.00
120 120.00
50 50.00
500 500.00
500 500.00
150 150.00
500 500.00
l 707 8,484.00
l 743 7,430.00
gal 432 1,296.00
kls 55 110.00
pcs 52 2,600.00
pc 180 180.00
pc 575 575.00
200 200.00
200 200.00
350 350.00
100 100.00
250 250.00
100 100.00 max francis jomar
gal 420 840.00
gal 570 1,140.00
16 16.00
120 120.00
500 500.00
4600 4,600.00
500 500.00
5000
bags 230 4,600.00
500 500.00
50 50.00 5,150.00
1000 1,000.00
100 100.00
500 500.00
100 100.00
100 100.00
150 150.00
200 200.00
50 50.00
400 400.00
300 300.00
300 300.00
l 707 14,847.00
l 743 6,687.00
pcs 52 2,600.00
350 350.00
gal 680 1,360.00
26 26.00
120 120.00
50 50.00 26,040.00

50 50.00
34 34.00
50 50.00
29527 29,527.00
427 427.00
l 94.85 948.50
bags 450 900.00
bags 33.75 1,687.50
gal 583.15 1,166.30
gal 407 1,628.00
roll 7204.8 7,204.80
yards 202 808.00
meters 20.5 512.50
l 14 140.00
24 24.00
70 70.00
250 250.00
500 500.00
500 500.00
500 500.00
50 50.00
50 50.00
100 100.00
pcs 68 136.00
l 743 7,430.00
pcs 52 1,560.00
gal 415 1,660.00
pcs 64 128.00
gal 554.4 1,663.20
gal 541.8 1,083.60
gal 583.15 1,166.30
gal 407 814.00
roll 37 111.00
pcs 4.5 9.00
pcs 620 1,860.00 Why is this changed?
pcs 525 525.00 Why is this changed?
pcs 215 1,290.00
rolls 27 81.00
72 72.00
330 330.00
7000 7,000.00
bags 225 4,275.00
100 100.00
2250 2,250.00
250 250.00 6,875.00
125.00
pcs 215 860.00
pcs 620 3,720.00
yards 139.75 279.50
packs 12 72.00
pcs 52 2,080.00
yards 178 890.00
pcs 22 66.00
16 16.00
160 160.00
400 400.00
500 500.00
1900 1,900.00
1800 1,800.00
309 309.00
pcs 42 420.00
pcs 60 600.00
pcs 82 820.00
pcs 12 720.00
pcs 88 88.00
pcs 97 485.00
pcs 28 56.00
pcs 13 13.00
pcs 0.65 19.50
pcs 0.5 15.00
pcs 0.45 13.50
pcs 35 105.00
250 250.00
200 200.00
170 170.00
50 50.00
100 100.00
32 32.00
1000 1,000.00
200 200.00
500 500.00
500 500.00
1000 1,000.00
200 200.00
300 300.00
2000 2,000.00
1000 1,000.00
300 300.00
600 600.00
100 100.00
100 100.00
200 200.00
5000 5,000.00
100 100.00
1000 1,000.00
100 100.00
2250 2,250.00 3,450.00
100 100.00
70 70.00
5000 5,000.00
100 100.00
l 133 1,995.00 2,095.00
70 70.00
100 100.00
50 50.00
pcs 12 60.00
gal 427 2,562.00
packs 10 60.00
packs 120 240.00
pcs 62.75 376.50
pc. 169 169.00
pcs 72.75 145.50
pc 179.75 179.75
packs 29 58.00
350 350.00
60 60.00
36 36.00
3000 3,000.00
bags 230 5,750.00
8 8.00 5,758.00
100 100.00
100 100.00
100 100.00
100 100.00
50 50.00
pcs 33 165.00
qrt. 436.8 873.60
set 180 180.00
gal 583.15 2,332.60
kl 85 255.00
roll 2052 2,052.00
pcs 76.75 153.50
pcs 77.75 155.50
gal 425 425.00
cans 165 330.00
cans 67 134.00
cans 59 118.00
cans 59 59.00
pc 8 8.00
pc 11 11.00
cans 115 690.00
gal 877.5 3,510.00
350 350.00
16 16.00
200 200.00
1200 1,200.00
30 30.00
100 100.00
50 50.00
29790 29790
3000 3000
5000 5000
1800 1,800.00
1000 1,000.00
3425 3,425.00
load 2250 4,500.00
gal 541.8 2,167.20
pcs 25.3 126.50
pack 103.25 103.25
pc 49.5 49.50
pairs 99 495.00
pc 123.5 123.50
length 258 2,580.00
pcs 52 1,560.00
pcs 50 500.00
bd. Ft. 900 4,500.00
m 159 318.00
30 30.00
17 17.00
65 130.00
350 350.00
16 16.00
120 120.00
20 20.00
500 500.00
2000 2000
300 300.00
100 100.00
1500 1,500.00
300 300.00
100 100.00
m 19.5 97.50
pcs 15 returned/canceled
0.95 95.00
kl 70 70.00
sheets 14 280.00
pcs 10 200.00
pcs 0.4 12.00
pcs 0.45 13.50
pcs 0.5 15.00
pcs 82 820.00
pcs 60 600.00
m 21 420.00
kl 78 78.00
pcs 65 1,300.00
309 195.00
54 54.00
220 220.00
50 50.00
99.75 99.75
65 130.00
gal 407 2,442.00
m 23.25 465.00
pcs 3.4 40.80
gal 1390 2,780.00
bot. 56.75 113.50
pcs 51.75 103.50
16 16.00
220 220.00
150 150.00
250 250.00
300 300.00
500 500.00
700 700.00
1000 1,000.00
2000 2000
500 500.00
700 700.00
4000 4000
1000 1,000.00
l 135 2,025.00
bags 230 4,600.00
pc 351.8 351.80
pc 45 45.00
pc 182.75 365.50
pc 89.75 179.50
86 86.00
70 70.00
kl 70 350.00
50 50.00
100 100.00
100 100.00
680 680.00
660 3,300.00
rolls 38 76.00
pcs 24 48.00
pcs 28 56.00
pcs 22 220.00
pack 35 35.00
yard 167 167.00
pairs 6 36.00
pcs 0.8 48.00
pcs 1 30.00
set 985 985.00
rolls 12 60.00
245 245.00
64 64.00
300 300.00
50 50.00
6300 6,300.00
100 100.00
300 300.00
200 200.00
300 300.00
50 50.00
19420 19420
135 2025
1975 1975
1800 1,800.00
7000 7,000.00
2000 2,000.00
1000 1,000.00
1800 1,800.00
300 300.00
50 50.00
382 1,146.00 1,496.00
304.00
200 200.00
100 100.00
150 150.00
500 500.00
50 50.00
345 1,380.00
319.75 (RETURN/EXCHANGE ITEM)
110 880.00
64.75 323.75
209 1,045.00
21 420.00
6.75 33.75
389.75 3,897.50
219 438.00
48.75 97.50
72 72.00
155.75 467.25
52.75 316.50
69 69.00
48 48.00
179.75 179.75
30 60.00
22 44.00
32 32.00
140 140.00
7858.77 7,858.77
3113.23 3,113.23
7012 7,012.00 PLS check alarm to much?
700 700.00
740 740.00
100 100.00
200 200.00
50 50.00
500 500.00
100 100.00
3000 3,000.00
pcs. 45 450.00
sets 837.9 3,351.60
pc. 7 7.00
pc. 17.75 17.75
pc. 22.75 22.75
345 2,070.00
pale 2739.8 2,739.80
pcs 837.5 10,050.00
yards 164 1,640.00
pcs 93 186.00
pc 48 144.00
pcs 32.2 64.40
pcs 100 200.00
bags 46.8 234.00
16 16.00
120 120.00
7000 7,000.00
pcs 1200 6,000.00
300 300.00 6,300.00
700.00
2000 2,000.00
5000 5,000.00
3000 3,000.00
2500 2,500.00
300 300.00
500 500.00
500 500.00
400 400.00
300 300.00
200 200.00
20 20.00
100 100.00
600 600.00
pcs. 650 1,300.00
pcs 20 300.00
bags 230 5,750.00
l 721 721.00
rolls 1487.95 2,975.90
pcs 56 280.00
pcs 35 210.00
pcs 28 168.00
pcs 52.5 525.00
pcs 4.7 14.10
pcs 6.4 19.20
pcs 8.25 82.50
pc 59 59.00
pc 288 288.00
bottle 15.75 15.75
m 21 420.00
l 131 1,310.00
300 300.00
86 86.00
120 120.00
60 60.00
375 375.00
587.5 587.50
pcs 350 700.00
pcs 68 136.00
set 1280 1,280.00
pcs 52 520.00
pcs 69 552.00
60 60.00
50 50.00
pcs 69 17,940.00
pcs 39.9 399.00
bags 208 1,248.00
72 72.00
300 300.00
pcs 10 60.00
295.5 295.50
16 16.00
18000 - 18,000.00
100 100.00
60 60.00
bags 230 5,750.00
length 133 665.00
100 100.00
load 2250 4,500.00
bags 230 5,750.00
100 100.00
100 100.00 17,125.00
304.00
2000 2,000.00
3500 3,500.00
5000 5,000.00
5000 2,000.00
1000 1,000.00
1800 1,800.00
22650 22650
1000 1,000.00
1500 1,500.00
1000 1,000.00
roll 3009.6 3,009.60
rolls 37 185.00
pcs 22 88.00
100 100.00
pcs 52.5 4,725.00
pcs 55 2,750.00
pcs 14.5 3,045.00
153 153.00
pc 599.75 599.75
600 600.00
2000 2,000.00
1000 1000.00
1000 1000.00
300 300.00
200 200.00
500 500.00
500 500.00
100 100.00
16 16.00
bags 479 4,790.00
sets 349.75 1,399.00
sets 389.75 1,948.75
pairs 149.75 748.75
pcs 6.25 31.25
pcs 62.75 251.00
packs 30 60.00
pack 56 56.00
pairs 89.75 538.50
pack 63.5 63.50
pcs 68.5 274.00
set 389.75 389.75
pack 39.75 39.75
pack 23.5 23.50
pack 44.75 89.50
689.75 1,379.50
1249.75 1,249.75
pc 350 350.00
pcs 47 235.00
load 2250 2,250.00
pcs 34.5 138.00
bags 218 10,900.00
length 131.58 1,315.80
2000 2,000.00
pails 2261.7 9,046.80
m 8 120.00
pcs 32.2 128.80
packs 64.75 259.00
pcs 5.75 115.00
pcs 4.7 47.00
4200 4,200.00
62 62.00
500 500.00
200 200.00
300 300.00
500 500.00
300 300.00
300 300.00
1000 1000.00
4000 4000.00
2000 2000.00
3000 3000.00
100 100.00
2000 2,000.00
1000 1000.00
1063 1,063.00
1600 1,600.00
length 162 810.00
pcs 116 1,160.00
pouch 59.75 59.75
pcs 21 105.00
pcs 150 1,500.00
pcs 88 176.00
pc 88 88.00
20 20.00
350 350.00
5000 5,000.00
100 100.00
bottle 99 99.00
pc 40 40.00
pcs. 20 60.00
bottle 98 196.00
pc 20 20.00
pc 88 88.00
tube 176.25 352.50
pcs 32.5 325.00
pcs 10.65 106.50
pcs 42.5 425.00
pcs 20 40.00
pcs 10 20.00 1,872.00
750 750.00
1000 1000.00
5175 5175.00
200 200.00
200 200.00
pcs 150 600.00
pcs 150 1500.00
pcs 170 170.00
pcs 286.82 286.82
pcs 309 309.00
36 36.00
100 100.00
150 150.00
300 300.00
100 100.00
100 100.00
100 100.00
100 100.00
100 100.00
242 242.00
pack 30.75 30.75
pack 67.5 67.50
pcs 170 1360.00
pack 39.75 39.75
bags 222 11100.00
length 345 2760.00
bags 37 925.00
length 235 1880.00
pc 22.75 22.75
pc 66.5 66.50
pc 118 118.00
27.75 27.75
60 60.00
100 100.00
200 200.00
25285 25285.00
4000 4000.00
5000 5000.00
6000 6000.00
3000 3000.00
1500 1500.00
1800 1800.00
20500 20,500.00
pcs 585 2,340.00
pcs 460 3,220.00
pcs 900 5,400.00
pcs 370 1,480.00
pcs 526 3,156.00
pcs 367.5 1,470.00
gal 407 1,628.00
300 300.00
100 100.00
100 100.00
100 100.00
200 200.00 19,494.00
1,006.00
200 200.00
168.00 336.00
28.00 56.00
85.00 170.00
100 100.00 NOTE: wala pa nakaltas
100 100.00
100 100.00
100 100.00 1,162.00
kls 87 435.00
260 260.00
300 300.00
100 100.00
1300 1,300.00
200 200.00
165 165.00
pcs 43 860.00
pcs 775 2,325.00 lacking: 7 pcs
pcs 84 840.00
pc. 175 175.00
pcs 179.75 1,617.75
pcs 575 5,750.00
pcs 769 1,538.00
pcs 660 1,320.00
pcs 300 3,000.00
set 4180 4,180.00
pcs 205 2,050.00
120 120.00
2000 2,000.00
3500 3,500.00
100 100.00
400 400.00
400 400.00
600 600.00
300 300.00
200 200.00
500 500.00
700 700.00
300 300.00
300 300.00
200 200.00
500 500.00
100 100.00
3000 3,000.00
1000 1,000.00
2050 2,050.00
4000 4,000.00
2000 2,000.00
6000 6,000.00
25000 25,000.00
310 310.00
pcs 80 160.00
2000 2,000.00
pcs 33.333 400.00
500 500.00
250 250.00
100 100.00
pcs 43 1,290.00
gals 526.3 5,263.00
bags 46.8 468.00
kls 70 140.00
kls 64.25 128.50
340 340.00
gals 526.3 5,263.00
box 1170 1,170.00
pcs 439.8 1,759.20
pcs 719.8 2,879.20
bd.ft. 750 1,500.00
length 560 1,120.00
length 360 720.00
length 235 1,175.00
length 65 1,300.00
pcs 30 60.00
pcs 0.75 75.00
pcs 12 180.00
pc 48 48.00
pcs 27 135.00
370 370.00
460 460.00
32000 32,000.00
31,500 31,500.00
190 190.00
1500 1,500.00
500 500.00
4000 4,000.00
6000 6,000.00
1000 1,000.00
3000 3,000.00
500 500.00
500 500.00
500 500.00
500 500.00
24637.5 24,637.50
2000 2,000.00
pc 2000 4,000.00
1200 1,200.00
210 210.00
28000 28,000.00
loads 2250 4,500.00
pcs 56 112.00
pcs 90 180.00
pack 225 225.00
100 100.00
pcs 400 800.00
bags 230 5,750.00
length 85 850.00
bd.ft. 950 9,500.00
120 120.00
500 500.00 22,637.00
5,363.00
1000 1,000.00
500 500.00
500 500.00
1800 1,800.00
gals 407 2,442.00
gals 583.15 2,332.60
gals 420 5,040.00
gal 579.6 579.60
gals 570 1,140.00
yards 164 820.00
rolls 30.75 153.75
pcs 16.75 335.00
270 270.00
16 16.00
pc 895 895.00
pc 95 95.00
pcs 60 240.00
pcs 279.75 559.50
pcs 40 160.00
packs 80 240.00
packs 80 240.00
packs 70 210.00
pcs 30 150.00
pc 170 170.00
pc 190 190.00
pc 169.75 169.75
packs 74.5 74.50
pcs 33 99.00
packs 13.45 13.45
packs 37.45 37.45
pc 69.95 69.95
pc 629 629.00
pc 450 450.00
pc 395 395.00
pc 88 88.00
pcs 39.9 478.80
100 100.00
300 300.00
500 500.00
2000 2,000.00
2000 2,000.00
500 500.00
200 200.00
200 200.00
500 500.00
600 600.00
1000 1,000.00
3000 3,000.00
2500 2,500.00
500 500.00
roll 2052 2,052.00
roll 3009.6 3,009.60
roll 510 510.00
m 20.5 615.00
pcs 4.5 9.00
set 754 754.00
pc 24.5 24.50
pc 26.75 53.50
pcs 6.25 12.50
pcs 47.75 95.50
pcs 4.4 17.60
pcs 8 24.00
pcs 0.5 25.00
pc 37.5 37.50
pcs 680 1,360.00
pc 1320 1,320.00
290 290.00
34 34.00
200 200.00
pc 158 158.00
pc 2100 2,100.00
291.1 291.10
pc 289 289.00
109 109.00
packs 19 95.00
pads 25 50.00
gals 407 4,884.00
gals 762.9 2,288.70 note: return/change item 5 gals.
gals 420 3,360.00
gals 367.5 1,470.00
gals 716.1 4,296.60
gals 586.95 1,173.90
gal 799.2 799.20
gal 655.8 655.80
kls 66.5 332.50
kls 70.6 141.20
kls 69.4 277.60
pair 75 75.00
pads 12.5 300.00
210 210.00
60 60.00
2000 2,000.00
20000 20,000.00
bd.ft. 950 14,250.00
length 85 1,020.00
length 270 2,700.00
80 80.00 18,050.00
1,950.00
20 20.00
270 270.00
bags 479 3,832.00
500 500.00
3000 3,000.00
6300 6,300.00
14000 14,000.00
100 100.00
bd. Ft 458 6,870.00
length 133 665.00
length 192 384.00
300 300.00 8,319.00
5,681.00
370 370.00
300 300.00
98 98.00
30 90.00
17540 17,540.00
4500 4,500.00
1500 1,500.00
14000 14,000.00
3500 3,500.00
1000 1,000.00
200 200.00
1000 1,000.00
6000 6,000.00 note: dominador ceiling works
4000 4,000.00
1800 1,800.00
1000 1,000.00 Emergency?
pairs 99 1,980.00
box 273 273.00
tubes 139.5 418.50
length 45 90.00
pcs 52.5 787.50
gal 2569.75 2,569.75
pack 65 65.00
packs 69 138.00
pack 75 75.00
pack 75 75.00
pcs 63 189.00
sheets 8.5 85.00
pc 349.75 349.75
170 170.00
36 36.00
500 500.00
500 500.00
500 500.00
500 500.00
500 500.00
500 500.00
pcs 21.5 43.00
pcs 50 100.00
2300 2,300.00
16 16.00
pack 200 200.00
pcs 30 60.00
m 180 1,800.00
100 100.00
32 32.00
1900 1,900.00
2500 2,500.00
300 300.00
200 200.00
200 200.00
4100 4,100.00
3000 3,000.00
3000 3,000.00
1000 1,000.00
600 600.00
500 500.00
19000 19,000.00
gal 716.1 2,148.30
gal 420 840.00
gal 568.05 1,136.10
gal 586.95 1,173.90
gal 799.2 799.20
gal 570 570.00
gal 583.15 583.15
pcs 33 66.00
pcs 49 196.00
pcs 40 160.00
yards 151 453.00
pcs 12.5 450.00
doz 165.75 165.75
190 190.00
42 42.00
100 100.00
200 200.00
200 200.00
500 500.00
4000 4,000.00
pcs 900 1,800.00
200 200.00
100 100.00
pcs 60 180.00
20 40.00
5 5.00 2,325.00
1,675.00
pairs 99 792.00
pcs 76.75 153.50
pcs 98 196.00
pcs 5 25.00
52 52.00
100 100.00
50 50.00
3000 3,000.00
100 100.00
500 500.00
7000 7,000.00
bags 230 5,750.00
length 329 2,632.00
100 100.00 8,482.00
pairs 155 2,480.00
pcs 65 1,690.00
packs 67.5 135.00
140 140.00
40 40.00
16332.5 16,332.50
3850 3,850.00
12000 12,000.00
1800 1,800.00
10000 10,000.00
pcs 25 100.00
pcs 37.25 149.00
15.75 15.75
1000 1,000.00
1000 1,000.00
6000 6,000.00
bags 450 2,700.00
gals 540.75 2,163.00
gals 480.9 1,923.60
gals 341.3 682.60
gals 541.8 1,083.60
gal 554.4 554.40
can 53.55 53.55
can 53.55 53.55
can 63 63.00 9,277.30
250 250.00
100 100.00
rolls 16 80.00
bags 208 208.00
bags 479 1,916.00
pairs 149.75 449.25
bottle 289.75 289.75
500 500.00
64 64.00
100 100.00
1000 1,000.00
600 600.00
4000 4,000.00
500 500.00
1000 1,000.00
500 500.00
700 700.00
200 200.00
100 100.00
300 300.00
500 500.00
gals. 480 4,800.00
rolls 45 225.00
pcs 45 225.00
22000 22,000.00
85 85.00
145 145.00
sets 4549.3 22,746.50
700 700.00
11000 11,000.00
800 800.00
pcs 85 10,200.00 11,000.00
gals 716.1 2,148.30
gals 367.5 735.00
gals 583.15 1,166.30
gals 375 750.00
qrt. 194.75 779.00
pcs 55 165.00
m 39.5 316.00
300 300.00
48 48.00
50 50.00
300 300.00
172 172.00
300 300.00
250 250.00
6600 6,600.00
4900 4,900.00
17000 17,000.00
600 600.00
70 70.00
40 40.00
500 500.00
8000 8,000.00
14907.5 14,907.50
6075 6,075.00
1800 1,800.00
500 500.00
500 500.00
500 500.00
6000 6,000.00
300 300.00
packs 48.75 146.25
length 710 710.00
length 585 585.00
length 230 1,840.00
200 200.00 3,781.25
2,218.75
3500 3,500.00
200 200.00
300 300.00
200 200.00
sets 4690 4,690.00
pc 55 55.00
pc 780 780.00
pcs 69 2,070.00
350 350.00
16 16.00
1000 1,000.00
2400 2,400.00
11357.97 11,357.97
6572.7 6,572.70
1600 1,600.00
3379.81 3,379.81
882.8 882.80
40 40.00
2000 2,000.00
pairs 209 1,045.00
pairs 309.75 929.25
sets 4455.5 13,366.50
1824 1,824.00
1216 1,216.00
400 400.00
50 50.00
100 100.00
500 500.00
500 500.00
500 500.00
11000 11,000.00
200 200.00
pcs 1259 3,777.00
pcs 205 615.00
pcs 860 8,600.00
box 33 33.00
pack 35 35.00
cans 59 177.00
16 16.00
100 100.00
3000 3,000.00
300 300.00
772 772.00
15 60.00
39 39.00
150 150.00
225 2,250.00
246 246.00
250 250.00
170 170.00
62.75 188.25
32 32.00
11 88.00 4,545.25
10561.25 10,561.25
1800 1,800.00
3000 3,000.00
sheets 150 2,550.00
length 55 165.00
410 410.00
rolls 30 150.00
pcs 2 200.00
578 578.00
pcs 18 54.00
pcs 18 54.00
pcs 18 54.00
72 72.00
200 200.00
5000 5,000.00
200 200.00
150 150.00
220 2,200.00
720 720.00
300 300.00 3,570.00
1,430.00
tub 155 155.00
279 279.00
16.75 33.50 467.50
length 22 88.00
pcs 12.5 187.50
pcs 12.5 187.50
yards 163 652.00
rolls 23 115.00
165 165.00
kls 31.2 62.40 1,457.40
150 150.00
894 894.00
999.75 999.75
239 239.00
206 206.00
69 2,208.00
64 64.00
240 240.00
60 60.00
1000 1,000.00
200 200.00
300 300.00
4000 4,000.00
5000 5,000.00
200 200.00
105 105.00
200 200.00
100 100.00
14 14.00
25 25.00
48 240.00
742 742.00
245 490.00
18 360.00
40 80.00
806.25 806.25
69 1,656.00
368 2,208.00
240 240.00
85 85.00
875 2,625.00
190 190.00
135 135.00
159.75 159.75
139.75 279.50
22.75 22.75
39.75 119.25
8000 8,000.00
10000 10,000.00
100 100.00
2540 2,540.00
450 450.00
191 191.00 3,281.00
1,430.00
pcs 12.5 25.00
gal 541.8 1,625.40
gal 586.95 586.95
cans 55.65 166.95
gal 407 1,628.00
220 220.00
32 32.00
150 750.00
45 135.00
3680 Nawala na sa imong update?
500 500.00
25 100.00
296 296.00
875 1,750.00
50 50.00
3356 3,356.00
1890 1,890.00
179.1 179.10
685 685.00
400 400.00
400 400.00
250 250.00
45 45.00
bags 210 1,050.00
240 240.00
32 32.00
100 100.00
500 500.00
8000 8,000.00
5000 5,000.00
2500 2,500.00
1800 1,800.00
100 100.00
15883.75 15,883.75
5000 5,000.00
100 100.00
220 2,200.00
300 300.00
340 340.00
1550 1,550.00
500 500.00 4,990.00
5962.5 5,962.50
2010 2,010.00
100 100.00
100 100.00
58 58.00
140 140.00
100 100.00
221 2,210.00
500 500.00
17 17.00
1000 1,000.00 4,225.00
1000 1,000.00
yards 163 815.00
kls 132 396.00
gal 583.15 583.15
gal 586.95 1,173.90
gal 341.3 682.60
can 53.55 53.55
gal 1073.5 2,147.00
gal 407 1,221.00 7,072.20
box 63 63.00
pcs 393.75 1,575.00 1,638.00
pairs 368 2,208.00
pcs 30 60.00
70 70.00
bottle 120 120.00
bottle 185 185.00
66 132.00
55 55.00 622.00
379.75 379.75
150 450.00
39 39.00
899 899.00 1,767.75
rolls 31.75 317.50
36 36.00 353.50
100 100.00
220 220.00
3832 3,832.00
200 200.00
4500 4,500.00
3500 3,500.00
1000 1,000.00
149.75 149.75
111 111.00
19 19.00 279.75
379.75 379.75
399.75 399.75 779.50
18 108.00
6 18.00 126.00
m 25 75.00
pcs 25 75.00
10 60.00 210.00
240 240.00
48 48.00
146.75 146.75
45 45.00
100 100.00
length 875 1,750.00
790 790.00 2,831.75
279.75 2,797.50
122.25 122.25
78.7 787.00
493.75 493.75 4,200.50
gal 625 1,250.00
51000 51,000.00
249.75 499.50
50 100.00
165 330.00
25 50.00
299.75 299.75
60 120.00 1,399.25
400 400.00
48 48.00
2000 2,000.00
500 500.00
2000 2,000.00
1000 1,000.00
150 150.00
2000 2,000.00
635 635.00
3000 3,000.00
6000 6,000.00
7785 7,785.00 13,785.00
1800 1,800.00
gals 541.8 2,167.20
gals 586.95 1,173.90
gals 420 1,260.00
gals 407 2,035.00
rolls 23 230.00 6,866.10
rolls 32 160.00
16 16.00
7 7.00 183.00
100 100.00
58 58.00
1000 1,000.00
100 100.00
3000 3,000.00
200 200.00
300 300.00
100 100.00
238 238.00 838.00
1000 1,000.00 1,760.00
1040 1,040.00 note: 1,800 incentive - 760 from lacking
150 900.00
m 450 900.00
3086.78 3,086.78 3,986.78
629 629.00
210 210.00
250 250.00
33 330.00
98 196.00 986.00
205 205.00
65 65.00
rolls 5 50.00 320.00
220 220.00
32 32.00
2000 2,000.00
300 6,000.00
2500 2,500.00
3000 3,000.00
1500 1,500.00
30 30.00
500 500.00
200 200.00
500 500.00
39.9 79.80
300 300.00
1390 1,390.00
626 4,382.00 6,151.80
600 600.00
779.5 779.50
99 198.00
27 54.00
199 199.00
219 219.00
229.75 229.75
249.75 499.50 1,399.25
98 98.00
kls 132.2 661.00
190.6 571.80 1,232.80
476.65 953.30
306 612.00
716.1 1,432.20
367.5 367.50
61 183.00
52.5 210.00 3,758.00
300 300.00
350 350.00
48 48.00
2000 2,000.00
1200 1,200.00
2000 2,000.00
200 200.00
100 100.00
450 450.00
100 100.00
187.25 187.25
299 598.00
405 405.00
229.75 459.50
685 685.00
699 699.00 2,846.50
300 300.00
kls 58 116.00
kls 50 100.00
can 188 188.00
148 148.00 552.00
300 300.00
150 450.00
50 400.00
680 680.00
580 1,160.00
136 1,360.00
12 72.00
51 102.00 2,694.00
450 450.00
145 290.00
219 219.00
75 150.00
479 1,437.00 2,096.00
420 420.00
140 140.00
20000 20,000.00
100 100.00
255 255.00
1000 1,000.00
1,100 1,100.00
156.75 156.75
1656.25 1,656.25
200 200.00
270 270.00
255 255.00
200 200.00 buhos merianda
8000 8,000.00
13390 13,390.00
5650 5,650.00
6852 6,852.00
sacks 45 450.00
115 230.00
50 50.00
1000 1,000.00
100 100.00
378 378.00
220 1,320.00
395 1,580.00
167 501.00
13 39.00
35 105.00
40 160.00
90 180.00
300 300.00
250 500.00
100 100.00
40 40.00
78 78.00 7,111.00
459 459.00
43 86.00 545.00
430 860.00
871 871.00
Litre 300 600.00 2,331.00
75 75.00
30 300.00 375.00
50 50.00
270 270.00
93 93.00
1000 1,000.00
1000 1,000.00
460 2,760.00
350 1,050.00
230 920.00 4,730.00
190 190.00
300 300.00
250 250.00
260 260.00
16 16.00
91.75 91.75
500 500.00
500 500.00
1110 1,110.00
3000 3,000.00
7844 7,844.00
3152 3,152.00
3513 3,513.00 14,509.00
6075 6,075.00
3000 3,000.00
50 50.00
300 300.00
2500 2,500.00
5100 5,100.00
100 100.00
575 1,150.00
100 100.00
850 850.00
2542 2,542.00
150 150.00 4,892.00
2100 2,100.00
1305 1305
24500 24500
19730 19730
1900 1900
1600 1600
100 100
959 959
211 211 24,500.00
9515 9,515.00
8000 8,000.00
200 200.00
500 500.00
716.1 716.10
586.95 586.95
407 407.00
23 230.00 1,940.05
393.75 787.50
32.75 98.25
40 80.00
92 552.00
92 920.00
368 368.00
556 556.00
129 129.00 2,703.25
275 275.00
52 52.00
11000 11000
450 900
150 150
359 718
1800 1800
390 390
200 200
450 450
700 700
500 500
100 100
58 58
168 336
395 790
24 168
13 39
590 590
190 190
175 175
35 35
85 85
25 25
111 111
32 64
49 49
10 80
25 50
65 130
500 500
500 500 9,883.00
78 156.00
395 790.00 946.00
qrt 213 213.00
kls 85 170.00 383.00
295 2,065.00
350 350.00
8348 8,348.00
110 110.00
15 120.00
350 350.00
7000 7,000.00
115 115.00
100 100.00
150 300.00
100 100.00
10030 10,030.00
408 408.00
62 62.00
30 150.00
0.95 19.00 639.00
78 78.00
650 650.00
719 719.00
qrt 164 164.00
427 427.00
30 180.00
216 1,080.00 2,570.00
15000 15,000.00
kls 101 101.00
54.5 54.50
31 31.00
6.75 6.75
38 38.00
140 280.00
pair 4500 4,500.00
pcs 900 1,800.00
pcs 100 800.00
m 280 4,200.00
3000 3,000.00
1200 1,200.00
60 60.00 16,071.25
46 46.00
170 170.00
50 50.00
200 200.00
pairs 150 1,050.00
30.95 30.95
230 460.00 1,540.95
500 500.00
500 500.00
500 500.00
pcs 3.9 195.00
pcs 1.6 160.00
pairs 135 270.00
m 9.5 152.00
pcs 0.8 8.00 785.00
tube 162 162.00
tube 195 195.00
pcs 0.4 40.00
pcs 0.8 32.00 429.00
tube 139.5 279.00
37.5 37.50
gal 541.8 541.80
gal 407 1,221.00
kls 66.5 133.00
length 162 324.00 2,536.30
910 910.00
150 450.00
100.5 100.50
kls 100 200.00
220 220.00
16 16.00
gal 540 1,080.00
100 100.00
1000 1,000.00
50 150.00
37 148.00
44 88.00
54 108.00
180 180.00
175 175.00 849.00
pcs 3 240.00
pcs 3 240.00
280 280.00
16 16.00
300 300.00
8600 8,600.00
2600 2600
50 1800
40 800 2600
1000 1,000.00
3851.77 19,258.85
2778.12 16,668.72 35,927.57
10000 10,000.00
3 150.00
bd.ft. 745 3,725.00
258 1,806.00 5,531.00
148 148.00
108 108.00 256.00
400 400.00
22.5 22.50
171.5 171.50
123.75 123.75 317.75
295 590.00
70 140.00
60 180.00
199 199.00
229.75 459.50
50 300.00
55 220.00
packs 145 290.00
pack 280 280.00
25 150.00
70 420.00 2,638.50
200 200.00
280 280.00
32 32.00
300 300.00
9303.75 9,303.75
1800 1,800.00
5000 5,000.00
1200 1,200.00
7000 7,000.00
6000 6,000.00
5000 5,000.00
190 190.00
2040 2,040.00
100 100.00
299 1,196.00
299 1,196.00
118 118.00
100 100.00
139 139.00
100 100.00
50 100.00
1.5 45.00
45 45.00
50 500.00
40 600.00
100 100.00
430 430.00
100 100.00
3445 3445
1800 1,800.00
350 3,150.00
1500 1,500.00 16,994.00
1006 1,006.00
55 55.00
75 375.00
793.5 3,174.00 3,604.00
25 25.00
29 116.00 141.00
295 885.00
meters 450 1,800.00 2,685.00
899 1,798.00
850 4,250.00 6,048.00
310 930.00
kls 155 310.00
597 597.00
bottles 67 268.00 865.00
350 350.00
290 290.00
62 62.00
50 50.00
250 250.00
250 250.00
85 510.00
49.75 298.50
35 35.00 843.50
775 775.00
598 598.00
427 854.00
56 56.00
150 150.00
400 400.00
1015 1,015.00
1000 1,000.00
100 100.00
800 800.00
7031.25 7,031.25
80 320.00
104.75 209.50
134.75 134.75
229.75 229.75
159.25 159.25
68.5 137.00
89.75 359.00
119.75 479.00
42.5 127.50
229.75 689.25
143.75 143.75 2,988.75
129.75 259.50
119.75 239.50
35.75 214.50
59.75 239.00 952.50
425 425.00
43 43.00
299 299.00
7.5 225.00
10 200.00 724.00
42 42.00
290 290.00
100 100.00
50 50.00
400 400.00
600 600.00
2000 2,000.00
20000 20,000.00
20000 20,000.00
100 100.00
50 50.00
18 18.00
9745 9,745.00
3000 3,000.00 12,745.00
30000 30,000.00
92 92.00
6000 6,000.00
9000 9,000.00
1800 1,800.00
200 200.00
78 1,560.00
28 28.00
66 198.00
59 177.00
box 132 132.00
kls 124 620.00
458 2,748.00 5,463.00
350 350.00
59 59.00
200 200.00
32000 32,000.00
190 190.00
100 100.00
825 825.00
7 84.00
47 47.00
40 240.00
120 120.00
200 200.00
24984 24,984.00
6838 6,838.00
7 112.00
1 16.00
100 100.00
100 100.00 33,956.00
3300 3,300.00
6000 6,000.00
47 658.00
48 48.00
30000 30,000.00
46 46.00
310 310.00
170 170.00 480.00
98.75 98.75
120 120.00
100 100.00
140.75 140.75 459.50
1800 1,800.00
500 500.00
5000 5,000.00
5260 5,260.00
10000 10,000.00
458 458.00
72 360.00
85 85.00
gal 1120 1,120.00
460 1,380.00
1950 1,950.00
350 350.00
100 100.00 7,206.00
1403 1,403.00
2794 2,794.00
200 200.00
200 200.00
195 390.00
685 1,370.00
793.5 2,380.50
55 275.00
185 185.00
95 475.00
45 90.00
299.75 1,199.00
250 1,000.00
200 200.00
45 45.00 7,219.50
16 16.00
150 150.00
200 200.00
200 200.00
50 50.00
packs 24.75 49.50
packs 24.75 49.50
189.75 189.75 288.75
pcs 5 200.00
295.75 591.50
49 49.00
78 78.00
79 79.00
179.75 179.75
279 1,116.00
670 670.00 2,763.25
137.75 137.75
80 320.00
1000 1,000.00
105.5 211.00
239.75 479.50 2,148.25
16 16.00
415 415.00
353 1,412.00
258 3,096.00
458 458.00
212 212.00
895 5,370.00 10,548.00
105 105.00
4.2 420.00
5.2 260.00 785.00
400 400.00
459 459.00
30 150.00 609.00
530 530.00
12.5 125.00
149 149.00
60.25 60.25
85 85.00
224.75 224.75
148.5 148.50
154.75 154.75 947.25
50 50.00
88 88.00
190 190.00
300 300.00
5000 5,000.00
7000 7,000.00
20000 20,000.00
985 19,700.00
3325 3,325.00
2000 2,000.00
50 50.00
50 50.00
500 500.00
216 1,080.00
98.25 294.75
93.25 93.25 1,468.00
300 300.00
36 36.00
6975 6,975.00
31,552.50 31,552.50
285 285.00
500 500.00
28 28.00
920 920.00
100 100.00
50 50.00
200 200.00

5000 5,000.00
10,332 10,332.00
1800 1,800.00
1000 1,000.00
10500 10,500.00
210 4,200.00
300 300.00
50 50.00
48 48.00
100 100.00
190 190.00
500 500.00
1015 1,015.00
40 120.00
50 1,600.00
108 108.00
50 50.00 8,281.00
10 80.00
10 80.00
100 100.00
100 100.00
1600 1,600.00 1,960.00
100 200.00
50 50.00
200 200.00
2500 2,500.00
200 200.00
1000 1,000.00
5000 5,000.00
2499.75 2,499.75
134.75 134.75
59 236.00
75 75.00
500 500.00
7.4 88.80 588.80
125 125.00
12 36.00
15 30.00
64.75 64.75
8.5 8.50
10 10.00
49 294.00
54.75 54.75 623.00
162 162.00
297 297.00
pairs 49 98.00
bd. Ft. 298 596.00
pcs 0.75 45.00
150 150.00
400 400.00
60 60.00
8900 8,900.00
662.6 1,987.80
200 200.00
500 500.00
4179.75 4,179.75
3851.77 3,851.77
2743.8 5,487.60
500 500.00
95 190.00
295 590.00 14,799.12
500 500.00
120 120.00
72 72.00
26.75 53.50
34.75 69.50
49.75 49.75 172.75
149.75 449.25
68 68.00
500 500.00
25000 25,000.00
47 188.00
300 300.00
50 50.00
95 95.00
745 1,490.00
90 180.00
399.75 399.75
187.75 375.50
46.75 140.25 1,095.50
182.75 182.75
205 205.00
287 287.00
118 118.00
4000 4,000.00
15000 15,000.00
259 259.00
150 750
liter 49 245
load 2250 4,500.00
load 2850 2,850.00
288 1,728.00
126 5,040.00
230 2,300.00
470 470
800 800
50 100
8 8
50 500
100 100.00
200 200
100 100
50 50 19,741.00
500 500.00
550 550.00
400 400.00
350 1,050.00
565 565.00
308 616.00 2,231.00
2850 5,700.00
300 300.00
35 35.00
14.75 59.00
151 151.00
52 52.00
250 250.00
5000 5,000.00
13,753 13,753.00
2000 2,000.00
1800 1,800.00
188 1,128.00
1100 1,100.00
334 334.00
668 668.00
778 778.00
25 50.00
200 200.00
229 229.00
229.75 689.25
36 36.00
200 200.00
1000 1,000.00
60 120.00
-
-
-
4,533,352.47
1-Sep-18
July-August 2018
Aug-Sept.2018
10-Sep-18
10-Sep-18
17-Sep-18
23-Sep-18
25-Sep-18
26-Sep-18
27-Sep-18

Sept. possible missing from BH income.


om withdrawal from October 2018
Money Padala 08-Oct 2018
Money Padala 11-Oct 2018
Money Padala 17-Oct 2018

Money Padala 24-Oct 2018


Money Padala 05-Nov 2018
Money Padala 09-Nov 2018
Money Padala 16-Nov 2018
Money Padala 27-Nov 2018
Money Padala 05-Dec 2018
Money Padala 12-Dec 2018
Money Padala 17-Dec 2018
Money Padala 19-Dec 2018
Money Padala 28-Dec 2018
Money Padala 07-Jan-2019
Money Padala 14-Jan-2019
Money Padala 21-Jan-2019
Money Padala 28-Jan-2019
Money Padala 04-Feb-2019
Money Padala 07-Feb-2019
Money Padala 11-Feb-2019
Money Padala 14-Feb-2019
Money Padala 18-Feb-2019
Money Padala 22-Feb-2019
Money Padala 01-Mar-2019
Money Padala 05-Mar-2019
Money Padala 08-Mar-2019
Money Padala 11-Mar-2019
Money Padala 15-Mar-2019
Money Padala 21-Mar-2019
Money Padala 26-Mar-2019
Money Padala 02-Apr-2019
Money Padala 10-Apr-2019
Money Padala 15-Apr-2019
Money Padala 24-Apr-2019
Money Padala 2-May-2019
Money Padala 6-May-2019
Money Padala 8-May-2019
Money Padala 15-May-2019
Money Padala 20-May-2019
Money Padala 23-May-2019
Money Padala 25-May-2019 note: FROM MAM MERCY
Money Padala 5-June-2019
Balance from padala
Total Inn withdrawal Bryan/Gervy
Total Inn withdrawal Glyde/Gervy
Total
o report? Before was 80 now 100?
Gervy
already gave the full payment
12,790.00 Asa ni nga gas and MoB 850?

D BY 6 = 450 , ANG 50 IS KAY JOMAR!, Add sa CA?

(1102 GIVEN TO KUYA GERVY)


See 190317-190330 Your file CoH from 4 to 3pcs? CHANGED TO DROPLIGHT WHITE FOR SF UNITS UNIFORM
See 190317-190330 Your file CoH from 2 to 1pcs? CHANGED TO DROPLIGHT WHITE FOR SF UNITS UNIFORM
125.00 Asa and breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
Note: no problem even used for other, I need only where it goes.
Asa and break down ani?

Asa and break down ani?

Asa and break down ani?

11,303.00 1,697.00 SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
304.00 Asa and breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
NGE ITEM)

BAJADA NI SIR
700.00 Asa and breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
note: 500.00 ADD TO 20K
875.00 Asa and breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
Asa ang breakdown ani?

3,128.00 SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS


1,006.00 Asa and breakdown ani?

Asa ni? 156.00 SOBRA GIVEN TO GERVY

note: return/change item


Asa ang breakdown ani?
500.00 SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
5,363.00 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
note: replace

nge item 5 gals.

note : bayad sa plyboard nga giorder

1,950.00 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS

5,681.00 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
ceiling works

INCENTIVE FROM MAM LIESEL


1,675.00 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
(1,482.00) Negative? NEGATIVE SIR BALI NAG TAPAL KUYA GERVY UNYA GITAGAAN LN

(3,277.30) Negative? NEGATIVE SIR BALI NAG TAPAL KUYA GERVY UNYA GITAGAAN LN
TAPOS NAAY NAG CASH IN SA IYAHA FROM BH BAJADA AND FOR
Ok
2,218.75 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
19,368.00 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS

1,545.25 Negative? NEGATIVE SIR BALI NAG TAPAL KUYA GERVY UNYA GITAGAAN LN
TAPOS NAAY NAG CASH IN SA IYAHA FROM BH BAJADA AND FOR

1,430.00 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
6,719.00 Asa ang breakdown ani? SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS

ong update?

3,473,746.20

10.00
2,215.00 9,215.00 NEGATIVE SIR BALI NAG TAPAL KUYA GERVY UNYA GITAGAAN LN
TAPOS NAAY NAG CASH IN SA IYAHA FROM BH BAJADA AND FOR
2,162.00 402 (given as change from 3,000)
NOTE: lacking og kuya gervy
ntive - 760 from lacking
(259.00)
NEGATIVE SIR BALI NAG TAPAL KUYA GERVY UNYA GITAGAAN LNG NKO SYA SIR
TAPOS NAAY NAG CASH IN SA IYAHA FROM BH BAJADA AND FORTUME MAO IYANG GITAPAL NAG CLEARED NAMI ANI
208.00 SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS

795.00 SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS

-
1,117.00 SERVES AS CHANGE SIR AFTER ALL THE PURCHASED ITEMS
22690 2600
18,000.00
1,006.00 lacking of gervy
2,794.00
Note: Returned by ev
259.00

10,241.00
(4,482.00) NEGATIVE SIR BALI NAG TAPAL KUYA GERVY UNYA GITAGAAN LNG NKO SYA SIR
TAPOS NAAY NAG CASH IN SA IYAHA FROM BH BAJADA AND FORTUME MAO IYANG GITAPAL NA
UNITS UNIFORM
UNITS UNIFORM
URCHASED ITEMS
URCHASED ITEMS
URCHASED ITEMS
URCHASED ITEMS
URCHASED ITEMS
URCHASED ITEMS
URCHASED ITEMS

URCHASED ITEMS
URCHASED ITEMS
RVY UNYA GITAGAAN LNG NKO SYA SIR

RVY UNYA GITAGAAN LNG NKO SYA SIR


M BH BAJADA AND FORTUME MAO IYANG GITAPAL NAG CLEARED NAMI ANI
URCHASED ITEMS
URCHASED ITEMS

RVY UNYA GITAGAAN LNG NKO SYA SIR


M BH BAJADA AND FORTUME MAO IYANG GITAPAL NAG CLEARED NAMI ANI

URCHASED ITEMS
URCHASED ITEMS
RVY UNYA GITAGAAN LNG NKO SYA SIR
M BH BAJADA AND FORTUME MAO IYANG GITAPAL NAG CLEARED NAMI ANI
CLEARED NAMI ANI
MAO IYANG GITAPAL NAG CLEARED NAMI ANI
Time-sheet & Salary
1 2 3 4 5 7 8 9 10 11 12 ###
13 36 37 38 39 40 41 42 43 44 45 46 47
Aug/2018

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.00 = 40 1650.00
0 Incharge Bryan Overtime Extra 1 1 2.00 82.50 1,732.50
Total Cash Advance -
Food/Day 23 23 330.0 - - - 1,732.50

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.50 = 44 2310.00
1 Skilled CATALINO CONCEPCION Overtime Extra - 3 3 3 15.50 813.75 3,123.75
Total Cash Advance 200 200.00
Food/Day 23 23 106 21 23 23 420.0 213.00 2,250.00 2,450.00 700 1,750.00 2,210.75

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
2 Skilled Manlanot, Lorito Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 4.50 = 36 1575.00
3 Skilled Aglanao, Xexer Overtime Extra - 3 3 3 12.00 525.00 2,100.00
Total Cash Advance 500 650 1,150.00
Food/Day 23 23 106 21 350.0 188.00 - 1,150.00 650 500.00 1,262.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
###

Ref. Number Description Name Timings Date /Day


No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
4 Skilled Abrao, Demetrio Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - 0 - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2220.00
5 Skilled Menoza, Romy Overtime Extra - 3 3 3 14.50 670.63 2,890.63
Total Cash Advance - -
Food/Day 23 23 106 21 23 23 370.0 234.00 - - 0 - 2,656.63

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.50 = 44 2035.00
6 Skilled Mamites, Jonathan Overtime Extra 2 3 3 3 16.50 763.13 2,798.13
Total Cash Advance -
Food/Day 23 23 106 21 23 23 370.0 234.00 500 500.00 300 200.00 2,264.13

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.00 = 40 1850.00
7 Skilled Abrao, Danilo Overtime Extra - 3 3 3 14.50 670.63 2,520.63
Total Cash Advance 200 200 200 200 800.00
Food/Day 23 23 106 21 23 23 370.0 234.00 1,350.00 2,150.00 1300 850.00 986.63
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 1920.00
8 Labor Maestre, Leonardo Overtime Extra - 2 2 2 8.00 320.00 2,240.00
Total Cash Advance 300 200 500.00
Food/Day 23 23 106 21 23 23 320.0 234.00 500 1,000.00 0 1,000.00 2,006.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2220.00
9 Skilled Ybanez, Jomar Overtime Extra - 3 3 3 15.50 716.88 2,936.88
Total Cash Advance - -
Food/Day 23 23 106 21 23 23 370.0 234.00 - - - - 2,702.88
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2100.00
10 Plumber Cardinales. Francis Overtime Extra - 3 3 3 17.50 765.63 2,865.63
Total Cash Advance 200 500 700.00
Food/Day 23 23 106 21 23 23 350.0 234.00 2,100.00 2,800.00 500 2,300.00 2,131.63

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2100.00
11 Labor Cardinales, Roland Overtime Extra - 3 3 3 17.50 765.63 2,865.63
Total Cash Advance - -
Food/Day 23 23 - 21 23 23 350.0 128.00 - - - - 2,737.63

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 5 5 5
01:00 - 05:00 PM 4 4 - 5 - 5 30.00 = 30 7500.00
12 Hallow Blocker Trinidad, Jonie Overtime Extra - - - - - 0.00 7,500.00
Total Cash Advance 200 300 500.00
Food/Day 23 23 106 21 23 23 250.0 234.00 500 1,000.00 1000 - 6,266.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
Mon No HRS Salary Gross Salary Food Total SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
13 Labor Macayle, Daniel Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
14 Labor Dambaan, Rodel Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
15 Labor Caneda,Max Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - - - -

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
0 Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2100.00
16 Skilled Butugon, Baribeth Overtime Extra - 3 3 3 15.50 678.13 2,778.13
Total Cash Advance 200 100 300.00
Food/Day 23 23 106 21 23 23 350.0 234.00 - 300.00 300 - 2,244.13

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 3.50 = 28 1120.00
17 Labor Mallari, Dexter Overtime Extra - 2 3 11.00 440.00 1,560.00
Total Cash Advance -
Food/Day 2-Aug-18 23 23 106 320.0 167.00 - - - 1,393.00

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Labor Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 0.0 - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 0.0 - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
0.00 =0 0.00
20 Labor -

0.0 - - - -
01:00 - 05:00 PM 0.00 =0 0.00
20 Labor Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 0.0 - - - - -
TOTAL NET 30,593.88

Aug/2018

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1650.00
0 Incharge Bryan Overtime Extra 1.00 41.25 1,691.25
Total Cash Advance -
Food/Day 330.0 83.00 - - - 1,608.25

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 2310.00
1 Skilled CATALINO CONCEPCION Overtime Extra 20.00 1050.00 3,360.00
Total Cash Advance 200.00
Food/Day 2-Aug-18 420.0 323.00 1,750.00 1,950.00 1000 950.00 2,037.00

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
2 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 0.0 - - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
3 Skilled Aglanao, Xexer Overtime Extra 12.00 525.00 2,625.00
Total Cash Advance 400.00
Food/Day 350.0 323.00 500.00 900.00 700 200.00 1,602.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Abrao, Demetrio Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - - - 0 - -

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
5 Skilled Menoza, Romy Overtime Extra 20.00 925.00 3,145.00
Total Cash Advance -
Food/Day 370.0 323.00 - - 0 - 2,822.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
6 Skilled Mamites, Jonathan Overtime Extra 22.00 1017.50 3,237.50
Total Cash Advance -
Food/Day 370.0 323.00 200.00 200.00 200 - 2,714.50

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
7 Skilled Abrao, Danilo Overtime Extra 21.00 971.25 3,191.25
Total Cash Advance -
Food/Day 370.0 323.00 850.00 850.00 500 350.00 2,368.25
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1600.00
8 Labor Maestre, Leonardo Overtime Extra 9.00 360.00 1,960.00
Total Cash Advance -
Food/Day 320.0 294.00 1,000.00 1,000.00 500 500.00 1,166.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
9 Skilled Ybanez, Jomar Overtime Extra 15.50 716.88 2,936.88

370.0 - - 0 - 2,613.88
9 Skilled Ybanez, Jomar
Total Cash Advance -
Food/Day 370.0 323.00 - - 0 - 2,613.88

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2450.00
10 Plumber Cardinales. Francis Overtime Extra 12.00 525.00 2,975.00
Total Cash Advance 150.00
Food/Day 350.0 323.00 2,300.00 2,450.00 1000 1,450.00 1,652.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2450.00
11 Labor Cardinales, Roland Overtime Extra 16.00 700.00 3,150.00
Total Cash Advance -
Food/Day 350.0 112.00 - - 0 - 3,038.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 21.00 = 21 5250.00
12 Hallow Blocker Trinidad, Jonie Overtime Extra - 0.00 5,250.00
Total Cash Advance 1,500.00
Food/Day 250.0 323.00 - 1,500.00 1500 - 3,427.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
13 Labor Macayle, Daniel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 0.0 - - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1920.00
14 Labor Dambaan, Rodel Overtime Extra 16.00 640.00 2,560.00
Total Cash Advance -
Food/Day 320.0 323.00 - - - 2,237.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
16 Skilled Butugon, Baribeth Overtime Extra 20.00 875.00 2,975.00
Total Cash Advance 200.00
Food/Day 350.0 323.00 - 200.00 200 - 2,452.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 1760.00
17 Labor Mallari, Dexter Overtime Extra 19.00 760.00 2,520.00
Total Cash Advance -
Food/Day 320.0 323.00 - - 0 - 2,197.00

TOTAL NET 31,934.88

Aug/2018
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref+A323:C465. Rate
Description Name Timings
###
Number Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
0 Incharge Bryan Overtime Extra 5.00 218.75 2,318.75
Total Cash Advance -
Food/Day 350.0 94.00 - - - 2,224.75
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.50 = 44 2420.00
1 Skilled CATALINO CONCEPCION Overtime Extra - 3 3 3 13.00 715.00 3,135.00
Total Cash Advance 200 -
440.0 950.00 950.00 500 450.00 2,364.00
1 Skilled CATALINO CONCEPCION

Food/Day 23 23 106 21 23 23 440.0 271.00 950.00 950.00 500 450.00 2,364.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
2 Skilled Manlanot, Lorito Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - - -

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.00 = 40 2000.00
3 Skilled Aglanao, Xexer Overtime Extra - 3 3 3 14.00 700.00 2,700.00
Total Cash Advance 500 650 200.00
Food/Day 23 23 106 21 400.0 271.00 200.00 400.00 400 - 2,029.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Thu Days dsWeek Prev. CA PAID dsWeek

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
4 Skilled Abrao, Demetrio Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - 0 - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2520.00
5 Skilled Menoza, Romy Overtime Extra - 3 3 3 17.00 892.50 3,412.50
Total Cash Advance - -
Food/Day 23 23 106 21 23 23 420.0 291.00 - - - 3,121.50
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2460.00
6 Skilled Mamites, Jonathan Overtime Extra 2 3 3 3 19.00 973.75 3,433.75
Total Cash Advance -
Food/Day 23 23 106 21 23 23 410.0 291.00 - - - 3,142.75
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.00 = 40 2000.00
7 Skilled Abrao, Danilo Overtime Extra - 3 3 3 13.50 675.00 2,675.00
Total Cash Advance 200 200 200 200 -
Food/Day 23 23 106 21 23 23 400.0 271.00 350.00 350.00 350 - 2,054.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2220.00
8 Skilled Maestre, Leonardo Overtime Extra - 2 2 2 8.50 393.13 2,613.13
Total Cash Advance 300 200 250.00
Food/Day 23 23 106 21 23 23 370.0 291.00 500.00 750.00 500 250.00 1,822.13

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2400.00
9 Skilled Ybanez, Jomar Overtime Extra - 3 3 3 18.50 925.00 3,325.00
Total Cash Advance - 100.00
Food/Day 23 23 106 21 23 23 400.0 291.00 - 100.00 100 - 2,934.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
Mon No HRS Salary Gross Salary Food Total SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 5.00 = 40 1850.00
10 Plumber Cardinales. Francis Overtime Extra - 3 3 3 14.00 647.50 2,497.50
Total Cash Advance 200 500 580.00
Food/Day 23 23 106 21 23 23 370.0 271.00 1,450.00 2,030.00 700 1,330.00 1,526.50
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2220.00
11 Labor Cardinales, Roland Overtime Extra - 3 3 3 14.50 670.63 2,890.63
Total Cash Advance - -
Food/Day 23 23 - 21 23 23 370.0 112.00 - - - 2,778.63
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - 5 5 5
01:00 - 05:00 PM 4 4 - 5 - 5 8.00 = 24 2990.00
12 Hallow Blocker Trinidad, Jonie Overtime Extra - - - - - 0.00 2,990.00
Total Cash Advance 200 300 1,200.00
Food/Day 23 23 106 21 23 23 250.0 291.00 - 1,200.00 1000 200.00 1,699.00

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
13 Labor Macayle, Daniel Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - 0.0 - - - - -

2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 6.00 = 48 1980.00
14 Labor Dambaan, Rodel Overtime Extra - - - - 16.50 680.63 2,660.63
Total Cash Advance - 300.00
Food/Day 2-Aug-18 23 23 - - - - 330.0 291.00 - 300.00 300 - 2,069.63

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 - - - -
01:00 - 05:00 PM 4 4 - - - - 0.00 =0 0.00
15 Labor Caneda,Max Overtime Extra - - - - - 0.00 -
Total Cash Advance - -
Food/Day 23 23 - - - - - - - - -
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
01:00 - 05:00 PM 4 4 - 4 4 4 6.00 = 48 2280.00
16 Skilled Butugon, Baribeth Overtime Extra - 3 3 3 16.00 760.00 3,040.00
Total Cash Advance 200 100 300.00
Food/Day 23 23 106 21 23 23 380.0 291.00 - 300.00 300 - 2,449.00
2-Aug-18

3-Aug-18

4-Aug-18

5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 - 4 4 4
5.38 = 43 1775.40
17 Labor Mallari, Dexter 2,456.03

330.0 - 200.00 200 - 1,985.03


01:00 - 05:00 PM 4 4 - 5.38 = 43 1775.40
17 Labor Mallari, Dexter Overtime Extra - 2 3 16.50 680.63 2,456.03
Total Cash Advance 200.00
Food/Day 23 23 106 330.0 271.00 - 200.00 200 - 1,985.03
32,199.90

Aug/2018

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1575.00
0 Incharge Bryan Overtime Extra 1.00 43.75
Total Cash Advance -
Food/Day 350.0 1,618.75 65.00 - - - 1,553.75

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1760.00
1 Skilled CATALINO CONCEPCION Overtime Extra 3.00 165.00
Total Cash Advance 936.00
Food/Day 440.0 1,925.00 142.00 450.00 1,386.00 500 886.00 1,283.00

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 1.75 = 14 770.00
2 Skilled Manlanot, Lorito Overtime Extra 1.00 55.00
Total Cash Advance -
Food/Day 10-Aug-18 440.0 825.00 - - - - 825.00

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1600.00
3 Skilled Aglanao, Xexer Overtime Extra 3.00 150.00
Total Cash Advance 1,011.00
Food/Day 400.0 1,750.00 131.00 - 1,011.00 500 511.00 1,119.00
10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
6.00 = 48 1980.00
4 Skilled Abrao, Demetrio

330.0 2,413.13 186.00 - 1,500.00 1000 500.00 1,227.13


01:00 - 05:00 PM 6.00 = 48 1980.00
4 Skilled Abrao, Demetrio Overtime Extra 10.50 433.13
Total Cash Advance 1,500.00
Food/Day 330.0 2,413.13 186.00 - 1,500.00 1000 500.00 1,227.13

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2520.00
5 Skilled Menoza, Romy Overtime Extra 7.00 367.50
Total Cash Advance 508.00
Food/Day 420.0 2,887.50 186.00 - 508.00 508 - 2,193.50

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2460.00
6 Skilled Mamites, Jonathan Overtime Extra 7.00 358.75
Total Cash Advance 57.00
Food/Day 410.0 2,818.75 186.00 - 57.00 57 - 2,575.75

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
7 Skilled Abrao, Danilo Overtime Extra 10.50 525.00
Total Cash Advance 56.00
Food/Day 400.0 2,925.00 186.00 - 56.00 56 - 2,683.00

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18

Salary Deductions
Rate
Ref. Number Description Name Timings Date ### /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
8 Skilled Maestre, Leonardo Overtime Extra 5.00 231.25
Total Cash Advance 227.00
Food/Day 370.0 2,451.25 186.00 250.00 477.00 477 - 1,788.25
10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
9 Skilled Ybanez, Jomar Overtime Extra 8.00 400.00
Total Cash Advance 116.00
400.0 2,800.00 186.00 - 116.00 116 - 2,498.00
9 Skilled Ybanez, Jomar

Food/Day 400.0 2,800.00 186.00 - 116.00 116 - 2,498.00

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1480.00
10 Plumber Cardinales. Francis Overtime Extra 4.00 185.00
Total Cash Advance 623.50
Food/Day 370.0 1,665.00 131.00 1,330.00 1,953.50 403 1,550.50 1,131.00

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
11 Labor Cardinales, Roland Overtime Extra 7.00 323.75
Total Cash Advance 2,221.00
Food/Day 370.0 2,543.75 - - 2,221.00 221 2,000.00 2,322.75

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1485.00
12 Hallow Blocker Trinidad, Jonie Overtime Extra 7.00 288.75
Total Cash Advance 753.00
Food/Day 330.0 1,773.75 133.00 200.00 953.00 400 553.00 1,240.75

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
13 Labor Macayle, Daniel Overtime Extra 7.00 306.25
Total Cash Advance 200.00
Food/Day 350.0 2,406.25 186.00 - 200.00 200 - 2,020.25
10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
14 Labor Dambaan, Rodel Overtime Extra 7.00 288.75
Total Cash Advance 30.00
Food/Day 330.0 2,268.75 186.00 - 30.00 30 - 2,052.75
10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1650.00
15 Labor Caneda,Max Overtime Extra 5.00 206.25
Total Cash Advance -
Food/Day 330.0 1,856.25 154.00 - - - 1,702.25

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1650.00
16 Labor Butugon, Baribeth Overtime Extra 5.00 206.25
Total Cash Advance 81.00
Food/Day 330.0 1,856.25 154.00 - 81.00 81 - 1,621.25

10-Aug-18

11-Aug-18
5-Aug-18

6-Aug-18

7-Aug-18

8-Aug-18

9-Aug-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 3.50 = 28 1155.00
17 Labor Mallari, Dexter Overtime Extra 2.00 82.50
Total Cash Advance 1,000.00
Food/Day 330.0 1,237.50 144.00 - 1,000.00 300 700.00 793.50
30,630.88
`

Sep/2018
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

Day ###
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2100.00
0 Incharge Bryan Overtime Extra - 0.00
Total Cash Advance -
Food/Day 23 23 23 25 23 350.0 2,100.00 117.00 - - - 1,983.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.50 = 44 2420.00
1 Skilled CATALINO CONCEPCION Overtime Extra 2 2.00 110.00
Total Cash Advance 100 200 300 400 1,000.00
Food/Day 88 28 28 30 32 27 440.0 2,530.00 233.00 886.00 1,886.00 1500 386.00 797.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2640.00
2 Skilled Manlanot, Lorito Overtime Extra 1 1.00 55.00
Total Cash Advance 300 200 500 545 1,545.00
Food/Day 88 28 28 30 32 27 440.0 2,695.00 233.00 - 1,545.00 1545 - 917.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4.50 = 36 1800.00
3 Skilled Aglanao, Xexer Overtime Extra 1 1 1 1 4.00 200.00
Total Cash Advance 125 125 250.00
Food/Day 88 28 28 32 27 400.0 2,000.00 203.00 511.00 761.00 261 500.00 1,536.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Abrao, Demetrio Overtime Extra - 0.00
Total Cash Advance -
Food/Day 380.0 - - 500.00 500.00 500.00 - NOTE:
DOUBLE OT
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2520.00
5 Skilled Menoza, Romy Overtime Extra 1 1 1 3.00 157.50
Total Cash Advance 100 100 200.00
Food/Day 88 28 28 30 32 27 420.0 2,677.50 233.00 - 200.00 100 100.00 2,344.50
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 1.00 =8 410.00
6 Skilled Mamites, Jonathan Overtime Extra 2 2 4.00 205.00
Total Cash Advance -
Food/Day 410.0 615.00 - - - 0 - 615.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 2200.00
7 Skilled Abrao, Danilo Overtime Extra 2 2 2 2 8.00 400.00
Total Cash Advance 500 320 820.00
Food/Day 88 28 28 30 32 27 400.0 2,600.00 233.00 - 820.00 500 320.00 1,867.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2220.00
8 Skilled Maestre, Leonardo Overtime Extra 1 1 1 1 1 5.00 231.25
Total Cash Advance 500.00
Food/Day 88 28 28 30 32 27 370.0 2,451.25 233.00 - 500.00 500 - 1,718.25

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 400.0 6.00 = 48 2400.00
9 Skilled Ybanez, Jomar Overtime Extra 1 1 2 2 1 2 9.00 450.00
Total Cash Advance 100 22 122.00
Food/Day 88 28 28 30 32 27 2,850.00 233.00 - 122.00 100 22.00 2,517.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Thu Days dsWeek Prev. CA PAID dsWeek


Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 1850.00
10 Plumber Cardinales. Francis Overtime Extra 2 2 2 6.00 277.50
Total Cash Advance 200 510 710.00
Food/Day 88 28 28 30 27 370.0 2,127.50 201.00 1,550.50 2,260.50 926.5 1,334.00 1,000.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2220.00
11 Labor Cardinales, Roland Overtime Extra 2 2 2 2 3 10.50 485.63
Total Cash Advance 500 500 510 1,510.00
Food/Day 27 370.0 2,705.63 27.00 2,000.00 3,510.00 1000 2,510.00 1,678.63
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.50 = 44 1815.00
12 Labor Trinidad, Jonie Overtime Extra 2 2 2 2 3 10.50 433.13
Total Cash Advance 50 50.00
Food/Day 88 28 28 30 32 27 330.0 2,248.13 233.00 553.00 603.00 500 103.00 1,515.13

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2100.00
13 Labor Macayle, Daniel Overtime Extra 2 2 2 2 2 2 11.50 503.13
Total Cash Advance 100 100 200.00
Food/Day 88 28 28 30 32 27 350.0 2,603.13 233.00 - 200.00 200 - 2,170.13

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1980.00
14 Labor Dambaan, Rodel Overtime Extra 2 2 2 2 2 1 11.00 453.75
Total Cash Advance -
Food/Day 88
2-Sep-18 28 28 30 32 27 330.0 2,433.75 233.00 - - 0 - 2,200.75

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1980.00
15 Labor Caneda,Max Overtime Extra 2 2 2 2 3 10.50 433.13
Total Cash Advance 300 360 660.00
Food/Day 88 28 28 30 27 330.0 2,413.13 201.00 - 660.00 310 350.00 1,902.13
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1980.00
16 Labor Butugon, Baribeth Overtime Extra 2 2 2 2 2 2 12.00 495.00
Total Cash Advance 300 300 600.00
Food/Day 88 28 28 30 32 27 330.0 2,475.00 233.00 - 600.00 500 100.00 1,742.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
5.50 = 44 1815.00
17 Labor Mallari, Dexter

330.0 2,248.13 233.00 700.00 750.00 500 250.00 1,515.13


01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1815.00
17 Labor Mallari, Dexter Overtime Extra 2 2 2 2 3 10.50 433.13
Total Cash Advance 50 50.00
Food/Day 88 28 28 30 32 27 330.0 2,248.13 233.00 700.00 750.00 500 250.00 1,515.13

TOTAL NET 28,018.63

Sep/2018

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
0 Incharge Bryan Overtime Extra 3.00 131.25
Total Cash Advance -
Food/Day 350.0 2,231.25 181.50 - - - 2,049.75

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2640.00
1 Skilled CATALINO CONCEPCION Overtime Extra 5.00 275.00
Total Cash Advance 500.00
Food/Day 440.0 2,915.00 330.00 386.00 886.00 886 - 1,699.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1760.00
2 Skilled Manlanot, Lorito Overtime Extra - 0.00
Total Cash Advance 603.00
Food/Day 440.0 1,760.00 266.00 - 603.00 603 - 891.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1800.00
3 Skilled Aglanao, Xexer Overtime Extra 1.50 75.00
Total Cash Advance 1,160.00
Food/Day 400.0 1,875.00 280.00 500.00 1,660.00 795 865.00 800.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2280.00
4 Skilled Abrao, Demetrio Overtime Extra 8.00 380.00
Total Cash Advance 90.00
Food/Day 380.0 2,660.00 330.00 500.00 590.00 590 - 1,740.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2520.00
5 Skilled Menoza, Romy Overtime Extra 5.00 262.50
Total Cash Advance 120.00
Food/Day 420.0 2,782.50 83.00 100.00 220.00 220 - 2,479.50

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2460.00
6 Skilled Mamites, Jonathan Overtime Extra 4.00 205.00
Total Cash Advance 257.50
Food/Day 410.0 2,665.00 247.00 - 257.50 257.5 - 2,160.50

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
7 Skilled Abrao, Danilo Overtime Extra 6.00 300.00
Total Cash Advance 266.00
Food/Day 400.0 2,700.00 330.00 320.00 586.00 586 - 1,784.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1850.00
8 Skilled Maestre, Leonardo Overtime Extra 3.50 161.88
Total Cash Advance 410.00
Food/Day 370.0 2,011.88 301.00 - 410.00 410 - 1,300.88
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 400.0 6.00 = 48 2400.00
9 Skilled Ybanez, Jomar Overtime Extra 3.50 175.00
Total Cash Advance 113.00
Food/Day 2,575.00 330.00 22.00 135.00 135 - 2,110.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
10 Plumber Cardinales. Francis Overtime Extra 2.00 92.50
Total Cash Advance 570.00
Food/Day 370.0 2,312.50 295.00 1,334.00 1,904.00 717.5 1,186.50 1,300.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
11 Labor Cardinales, Roland Overtime Extra 2.00 92.50
Total Cash Advance 90.00
Food/Day 370.0 2,312.50 - 2,510.00 2,600.00 612.5 1,987.50 1,700.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.31 =3 103.13
12 Labor Trinidad, Jonie Overtime Extra 2.00 82.50
Total Cash Advance 20.00
Food/Day 330.0 185.63 83.00 103.00 123.00 123 - (20.38)
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1750.00
13 Labor Macayle, Daniel Overtime Extra 3.50 153.13
Total Cash Advance 320.00
Food/Day 350.0 1,903.13 83.00 - 320.00 320 - 1,500.13

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
14 Labor Dambaan, Rodel Overtime Extra 4.00 165.00
Total Cash Advance 120.00
Food/Day 330.0 2,145.00 330.00 - 120.00 120 - 1,695.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1485.00
15 Labor Caneda,Max Overtime Extra 1.00 41.25
Total Cash Advance 576.00
Food/Day 330.0 1,526.25 295.00 350.00 926.00 631.25 294.75 600.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
16 Labor Butugon, Baribeth Overtime Extra 4.00 165.00
Total Cash Advance 380.00
Food/Day 330.0 2,145.00 83.00 100.00 480.00 480 - 1,582.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 2.50 = 20 825.00
17 Labor Mallari, Dexter Overtime Extra - 0.00
Total Cash Advance 170.00
Food/Day 330.0 825.00 166.00 250.00 420.00 259 161.00 400.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:01 AM
01:00 - 05:01 PM 2.00 = 16 800.00
18 Skilled Pedrina, George Overtime Extra - 0.00
Total Cash Advance -
Food/Day 400.0 800.00 - - - - 800.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:02 AM
01:00 - 05:02 PM 4.00 = 32 1120.00
19 Labor Candelosa, Cristoban Overtime Extra - 0.00
Total Cash Advance -
Food/Day 280.0 1,120.00 146.00 - - - 974.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 2.50 = 20 750.00
20 Labor Sansait, John Jake Overtime Extra - 0.00
Total Cash Advance 70.00
Food/Day 300.0 750.00 83.00 - 70.00 70 - 597.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:04 AM
01:00 - 05:04 PM 0.00 =0 0.00
21 Labor D Overtime Extra - 0.00
Total Cash Advance -
Food/Day 334.0 - - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
22 Labor F Overtime Extra - 0.00
Total Cash Advance -
Food/Day 335.0 - - #N/A #N/A #N/A -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00
Total Cash Advance -
Food/Day 336.0 - - #N/A #N/A #N/A -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00
Total Cash Advance -
Food/Day 337.0 - - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Thu Days dsWeek Prev. CA PAID dsWeek


Tue
Sun

###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00
Total Cash Advance -
Food/Day 338.0 - - #N/A #N/A #N/A -
2,433.5
Sep/2018
31-Dec-99

1-Jan-00

2-Jan-00

3-Jan-00

4-Jan-00

5-Jan-00

6-Jan-00

Salary Deductions
Rate
###

Ref. Number Description Name Timings Date /Day


No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
0 Incharge Bryan Overtime Extra 3.00 131.25 2,231.25
Total Cash Advance -
Food/Day 350.0 181.50 - - - 2,049.75
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1760.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 1,760.00
Total Cash Advance 603.00
Food/Day 440.0 266.00 603.00 603 - 891.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1800.00
2 Skilled Aglanao, Xexer Overtime Extra 1.50 75.00 1,875.00
Total Cash Advance 1,160.00
Food/Day 400.0 280.00 500.00 1,660.00 795 865.00 800.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2280.00
3 Skilled Abrao, Demetrio Overtime Extra 8.00 380.00 2,660.00
Total Cash Advance 90.00
Food/Day 380.0 330.00 500.00 590.00 590 - 1,740.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Thu Days dsWeek Prev. CA PAID dsWeek


Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2520.00
4 Skilled Menoza, Romy Overtime Extra 5.00 262.50 2,782.50
Total Cash Advance 120.00
Food/Day 420.0 83.00 100.00 220.00 220 - 2,479.50
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2460.00
5 Skilled Mamites, Jonathan Overtime Extra 4.00 205.00 2,665.00
Total Cash Advance 257.50
Food/Day 410.0 247.00 257.50 257.5 - 2,160.50
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
6 Skilled Abrao, Danilo Overtime Extra 6.00 300.00 2,700.00
Total Cash Advance 266.00
Food/Day 400.0 330.00 320.00 586.00 586 - 1,784.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1850.00
7 Skilled Maestre, Leonardo Overtime Extra 3.50 161.88 2,011.88
Total Cash Advance 410.00
Food/Day 370.0 301.00 410.00 410 - 1,300.88

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 400.0 6.00 = 48 2400.00
8 Skilled Ybanez, Jomar Overtime Extra 3.50 175.00 2,575.00
Total Cash Advance 113.00
Food/Day 2-Sep-18 330.00 22.00 135.00 135 - 2,110.00

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
9 Plumber Cardinales. Francis Overtime Extra 2.00 92.50 2,312.50
Total Cash Advance 570.00
Food/Day 370.0 295.00 1,334.00 1,904.00 717.5 1,186.50 1,300.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra 2.00 92.50 2,312.50
Total Cash Advance 90.00
Food/Day 370.0 - 2,510.00 2,600.00 612.5 1,987.50 1,700.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
5.00 = 40 1750.00
11 Labor Macayle, Daniel 1,903.13

350.0 83.00 - 320.00 320 - 1,500.13


01:00 - 05:00 PM 5.00 = 40 1750.00
11 Labor Macayle, Daniel Overtime Extra 3.50 153.13 1,903.13
Total Cash Advance 320.00
Food/Day 350.0 83.00 - 320.00 320 - 1,500.13

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
12 Labor Dambaan, Rodel Overtime Extra 4.00 165.00 2,145.00
Total Cash Advance 120.00
Food/Day 330.0 330.00 - 120.00 120 - 1,695.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1485.00
13 Labor Caneda,Max Overtime Extra 1.00 41.25 1,526.25
Total Cash Advance 576.00
Food/Day 330.0 295.00 350.00 926.00 631.25 294.75 600.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
Mon
No HRS Salary Gross Salary Food Total SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
14 Labor Butugon, Baribeth Overtime Extra 4.00 165.00 2,145.00
Total Cash Advance 380.00
Food/Day 330.0 83.00 100.00 480.00 480 - 1,582.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 2.50 = 20 825.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 825.00
Total Cash Advance 170.00
Food/Day 330.0 166.00 250.00 420.00 259 161.00 400.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:01 AM
01:00 - 05:01 PM 2.00 = 16 800.00
16 Skilled Pedrina, George Overtime Extra - 0.00 800.00
Total Cash Advance -
400.0 - - - - 800.00
16 Skilled Pedrina, George

Food/Day 400.0 - - - - 800.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:02 AM
01:00 - 05:02 PM 4.00 = 32 1120.00
17 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,120.00
Total Cash Advance -
Food/Day 280.0 146.00 - - - 974.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 2.50 = 20 750.00
18 Labor Sansait, John Jake Overtime Extra - 0.00 750.00
Total Cash Advance 70.00
Food/Day 300.0 83.00 - 70.00 70 - 597.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:04 AM
01:00 - 05:04 PM 0.00 =0 0.00
19 Labor D Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 334.0 - - - - -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
20 Labor F Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 335.0 - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
21 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 336.0 - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
22 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 337.0 - - - - -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
23 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 338.0 - #N/A #N/A #N/A -

Sep/2018

31-Dec-99

1-Jan-00

2-Jan-00

3-Jan-00

4-Jan-00

5-Jan-00

6-Jan-00
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
0 Incharge Bryan Overtime Extra 1.00 43.75
Total Cash Advance -
Food/Day 350.0 2,143.75 130.20 - - - 2,013.55
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 2300.00
1 Skilled Manlanot, Lorito Overtime Extra 2.00 115.00
Total Cash Advance 1,759.00
Food/Day 460.0 2,415.00 274.00 - 1,759.00 1141 618.00 1,000.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.50 = 52 2600.00
2 Skilled Aglanao, Xexer Overtime Extra 2.00 100.00
Total Cash Advance 1,350.00
400.0 2,700.00 310.00 865.00 2,215.00 1290 925.00 1,100.00
2 Skilled Aglanao, Xexer

Food/Day 400.0 2,700.00 310.00 865.00 2,215.00 1290 925.00 1,100.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2280.00
3 Skilled Abrao, Demetrio Overtime Extra 2.00 95.00
Total Cash Advance 200.00
Food/Day 380.0 2,375.00 310.00 - 200.00 200 - 1,865.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
4 Skilled Menoza, Romy Overtime Extra 2.00 100.00
Total Cash Advance -
Food/Day 400.0 2,500.00 - - - - 2,500.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
5 Skilled Mamites, Jonathan Overtime Extra 2.00 100.00
Total Cash Advance -
Food/Day 400.0 2,500.00 310.00 - - - 2,190.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 2000.00
6 Skilled Abrao, Danilo Overtime Extra 2.00 100.00
Total Cash Advance 300.00
Food/Day 400.0 2,100.00 269.00 - 300.00 300 - 1,531.00 9
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1750.00
7 Skilled Maestre, Leonardo Overtime Extra 2.00 87.50
Total Cash Advance 500.00
Food/Day 350.0 1,837.50 269.00 - 500.00 468.5 31.50 1,100.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
8 Skilled Ybanez, Jomar Overtime Extra 2.00 100.00
Total Cash Advance -
Food/Day 400.0 2,500.00 310.00 - - - 2,190.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1665.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00
Total Cash Advance 300.00
Food/Day 370.0 1,665.00 233.00 1,186.50 1,486.50 532 954.50 900.00 100

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.75 = 38 1757.50
10 Labor Cardinales, Roland Overtime Extra 2.00 92.50
Total Cash Advance 20.00
Food/Day 370.0 1,850.00 - 1,987.50 2,007.50 2,007.50 1,850.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1600.00
11 Labor Macayle, Daniel Overtime Extra - 0.00
Total Cash Advance -
Food/Day 320.0 1,600.00 - - - - 1,600.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
12 Labor Dambaan, Rodel Overtime Extra 2.00 75.00
Total Cash Advance 303.00
Food/Day 300.0 1,575.00 274.00 - 303.00 303 - 998.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
13 Labor Caneda,Max Overtime Extra 2.00 82.50
Total Cash Advance 100.00
Food/Day 330.0 2,062.50 310.00 294.75 394.75 394.75 - 1,357.75

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
14 Labor Butugon, Baribeth Overtime Extra 2.00 75.00
Total Cash Advance 300.00
Food/Day 300.0 1,875.00 - - 300.00 300 - 1,575.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
15 Labor Mallari, Dexter Overtime Extra 2.00 75.00
Total Cash Advance 270.00
Food/Day 300.0 1,875.00 310.00 161.00 431.00 431 - 1,134.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:01 AM
01:00 - 05:01 PM 0.00 =0 0.00
16 Skilled Pedrina, George Overtime Extra - 0.00
Total Cash Advance -
Food/Day 400.0 - - - - - -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:02 AM
01:00 - 05:02 PM 6.00 = 48 1680.00
17 Labor Candelosa, Cristoban Overtime Extra - 0.00
Total Cash Advance -
Food/Day 280.0 1,680.00 310.00 - - - 1,370.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 5.50 = 44 1650.00
18 Labor Sansait, John Jake Overtime Extra 2.00 75.00
Total Cash Advance 200.00
Food/Day 300.0 1,725.00 310.00 - 200.00 200 - 1,215.00 -15

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 1.00 =8 400.00
19 Skilled Manlanot, Tebar Overtime Extra - 0.00
Total Cash Advance -
Food/Day 400.0 400.00 34.00 - - - 366.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
20 Labor Trinidad, Jonie Overtime Extra - 0.00
Total Cash Advance -
Food/Day 330.0 - - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
21 Labor Pedrina, George Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
22 Labor G Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - - - - -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
23 Labor H Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - #N/A #N/A #N/A -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
24 Labor I Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - #N/A #N/A #N/A -
Bugas 1,302 Grocery 2,754.2
bal. 890

Sep/2018

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2100.00
0 Incharge Bryan Overtime Extra 4.50 196.88
Total Cash Advance -
Food/Day 350.0 2,296.88 126.00 - - - 2,170.88
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 2530.00
1 Skilled Manlanot, Lorito Overtime Extra 4.50 258.75
Total Cash Advance 1,028.00
Food/Day 460.0 2,788.75 315.00 618.00 1,646.00 1023 623.00 1,450.75
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
6.00 = 48 2400.00
2 Skilled Aglanao, Xexer

400.0 2,400.00 315.00 925.00 1,575.00 1000 575.00 1,085.00


01:00 - 05:00 PM 6.00 = 48 2400.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00
Total Cash Advance 650.00
Food/Day 400.0 2,400.00 315.00 925.00 1,575.00 1000 575.00 1,085.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2280.00
3 Skilled Abrao, Demetrio Overtime Extra - 0.00
Total Cash Advance 560.00
Food/Day 380.0 2,280.00 315.00 - 560.00 560 - 1,405.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Menoza, Romy Overtime Extra - 0.00
Total Cash Advance -
Food/Day 400.0 - - - - - -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
Mon No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
5 Skilled Mamites, Jonathan Overtime Extra 1.50 75.00
Total Cash Advance 130.00
Food/Day 400.0 2,475.00 315.00 - 130.00 130 - 2,030.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings Date
###
/Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00
Total Cash Advance 179.00
Food/Day 400.0 2,400.00 315.00 - 179.00 179 - 1,906.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Maestre, Leonardo Overtime Extra - 0.00

350.0 - - 31.50 31.50 31.50 -


7 Skilled Maestre, Leonardo
Total Cash Advance -
Food/Day 350.0 - - 31.50 31.50 31.50 -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 2.50 = 20 1000.00
8 Skilled Ybanez, Jomar Overtime Extra - 0.00
Total Cash Advance 1,020.00
Food/Day 400.0 1,000.00 207.00 - 1,020.00 793 227.00 -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 2035.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00
Total Cash Advance 1,284.00
Food/Day 370.0 2,035.00 315.00 954.50 2,238.50 520 1,718.50 1,200.00 100

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra - 0.00
Total Cash Advance 50.00
Food/Day 370.0 2,220.00 - 2,007.50 2,057.50 1000 1,057.50 1,220.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Macayle, Daniel Overtime Extra - 0.00
Total Cash Advance -
Food/Day 320.0 - - - - - -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
12 Labor Dambaan, Rodel Overtime Extra - 0.00
Total Cash Advance 60.00
Food/Day 300.0 1,800.00 315.00 - 60.00 60 - 1,425.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
13 Labor Caneda,Max Overtime Extra 1.50 61.88
Total Cash Advance 1,830.00
Food/Day 330.0 2,041.88 315.00 - 1,830.00 500 1,330.00 1,226.88

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 1.00 =8 300.00
14 Labor Butugon, Baribeth Overtime Extra - 0.00
Total Cash Advance -
Food/Day 300.0 300.00 - - - - 300.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
15 Labor Mallari, Dexter Overtime Extra 1.00 37.50
Total Cash Advance 210.00
Food/Day 300.0 1,537.50 315.00 - 210.00 210 - 1,012.50
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri

08:00 - 12:01 AM
01:00 - 05:01 PM 0.00 =0 0.00
16 Skilled Pedrina, George Overtime Extra - 0.00
Total Cash Advance -
Food/Day 400.0 - - - - - -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:02 AM
01:00 - 05:02 PM 6.00 = 48 1680.00
17 Labor Candelosa, Cristoban Overtime Extra - 0.00
Total Cash Advance 50.00
Food/Day 280.0 1,680.00 315.00 - 50.00 50 - 1,315.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 6.00 = 48 1800.00
18 Labor Sansait, John Jake Overtime Extra 1.00 37.50
Total Cash Advance 230.00
Food/Day 300.0 1,837.50 315.00 - 230.00 230 - 1,292.50

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Skilled Manlanot, Tebar Overtime Extra - 0.00
Total Cash Advance 500.00
Food/Day 400.0 - - - 500.00 500.00 -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
20 Labor Trinidad, Jonie Overtime Extra - 0.00
Total Cash Advance -
Food/Day 330.0 - - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
21 Labor Pedrina, George Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
22 Labor G Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - - - - -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
23 Labor H Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - #N/A #N/A #N/A -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
24 Labor I Overtime Extra - 0.00
Total Cash Advance -
Food/Day - - #N/A #N/A #N/A -
Bugas 1,460 Grocery 2,758.0
bal. 570

Sep/2018

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
` Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM

01:00 - 05:00 PM 6.00 = 48 2100.00


0 Incharge Bryan
Overtime Extra 4.50 196.88 2,296.88
Total Cash Advance -
Food/Day 350.0 126.00 - - - 2,170.88
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 2530.00
1 Skilled Manlanot, Lorito Overtime Extra 4.50 258.75 2,788.75
Total Cash Advance 1,028.00
Food/Day 460.0 315.00 618.00 1,646.00 1023 623.00 1,450.75
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
6.00 = 48 2400.00
2 Skilled Aglanao, Xexer 2,400.00

400.0 315.00 925.00 1,575.00 1000 575.00 1,085.00


01:00 - 05:00 PM 6.00 = 48 2400.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,400.00
Total Cash Advance 650.00
Food/Day 400.0 315.00 925.00 1,575.00 1000 575.00 1,085.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2280.00
3 Skilled Abrao, Demetrio Overtime Extra - 0.00 2,280.00
Total Cash Advance 560.00
Food/Day 380.0 315.00 - 560.00 560 - 1,405.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - 500.00 500.00 500.00 -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
Mon
No HRS Salary Gross Salary Food Total SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
5 Skilled Mamites, Jonathan Overtime Extra 1.50 75.00 2,475.00
Total Cash Advance 130.00
Food/Day 400.0 315.00 - 130.00 130 - 2,030.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 2,400.00
Total Cash Advance 179.00
Food/Day 400.0 315.00 - 179.00 179 - 1,906.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 2.50 = 20 1000.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 1,000.00
Total Cash Advance 1,020.00
400.0 207.00 - 1,020.00 793 227.00 -
7 Skilled Ybanez, Jomar

Food/Day 400.0 207.00 - 1,020.00 793 227.00 -

Sun2-Sep-18

Mon3-Sep-18

Tue4-Sep-18

Wed5-Sep-18

Thu6-Sep-18

Fri 7-Sep-18

###8-Sep-18
Rate Salary Deductions
Ref. Number Description Name Timings
/Day

###
Date
No. of CA BAL. Total CA BAL
Day No HRS Salary Gross Salary Food Total SALARY NET

Sat
Days dsWeek Prev. CA PAID dsWeek
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1750.00
8 Skilled Maestre, Leonardo Overtime Extra 2.00 87.50 1,837.50
Total Cash Advance
Food/Day 350.0 - 31.50 31.50 0 31.50 -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 2035.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 2,035.00
Total Cash Advance 1,284.00
Food/Day 370.0 315.00 954.50 2,238.50 520 1,718.50 1,200.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day 100

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,220.00
Total Cash Advance 50.00
Food/Day 370.0 1,987.50 2,057.50 1000 1,057.50 1,220.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
11 Labor Sansait, John Jake Overtime Extra 1.00 37.50 1,837.50
Total Cash Advance 230.00
Food/Day 300.0 315.00 - 230.00 230 - 1,292.50
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
12 Labor Dambaan, Rodel Overtime Extra - 0.00 1,800.00
Total Cash Advance 60.00
Food/Day 300.0 315.00 - 60.00 60 - 1,425.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1980.00
13 Labor Caneda,Max Overtime Extra 1.50 61.88 2,041.88
Total Cash Advance 1,830.00
Food/Day 330.0 315.00 1,830.00 500 1,330.00 1,226.88

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1680.00
14 Labor Candelosa, Cristoban Overtime Extra 0.00 1,680.00
Total Cash Advance 50.00
Food/Day 280.0 315.00 - 50.00 50 - 1,315.00

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
15 Labor Mallari, Dexter Overtime Extra 1.00 37.50 1,537.50
Total Cash Advance 210.00
Food/Day 300.0 315.00 210.00 210 - 1,012.50
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Thu Days dsWeek Prev. CA PAID dsWeek


Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00
16 Labor Zamora, Jan Mark Overtime Extra 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - 0 - -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:01 AM
01:00 - 05:01 PM 0.00 =0 0.00
17 Labor Butugon, Baribeth Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - 300.00
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:02 AM
01:00 - 05:02 PM 0.00
18 Labor Overtime Extra - 0.00
Total Cash Advance
Food/Day 280.0 - -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 = 48 0.00
19 Labor Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance
Food/Day 250.0 - - - - -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 2-Sep-18 400.0 - #N/A #N/A #N/A -

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
20 Labor Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 330.0 - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
21 Labor Pedrina, George Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:06 AM
0.00 =0 0.00
22 Labor G -

- - - - -
01:00 - 05:06 PM 0.00 =0 0.00
22 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
23 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -

2-Sep-18

3-Sep-18

4-Sep-18

5-Sep-18

6-Sep-18

7-Sep-18

8-Sep-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
24 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
Bugas 1,460 Grocery 2,758.0
bal. 570

Sep/2018 Oct/2018
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 A 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1925.00
0 Incharge Bryan Overtime Extra 6.50 2.00 8.50 371.88 2,296.88
Total Cash Advance -
Food/Day 33 25 30 28 28 350.0 86.40 - - - 2,210.48
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2760.00
1 Skilled Manlanot, Lorito Overtime Extra 2.00 2.00 115.00 2,875.00
Total Cash Advance 70 150 50 830.00
Food/Day 33 30 25 30 28 28 460.0 290.00 623.00 1,453.00 1000 453.00 1,585.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 A 4 4 5.50 = 44 2200.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,200.00
Total Cash Advance 300 ### 50 1,700.00
Food/Day 33 30 25 30 28 28 400.0 290.00 575.00 2,275.00 1000 1,275.00 910.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2280.00
3 Skilled Abrao, Demetrio Overtime Extra 1.00 1.00 47.50 2,327.50
Total Cash Advance -
Food/Day 33 30 25 30 28 28 380.0 290.00 - - - 2,037.50

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
4 Skilled Manlanot, Albert Overtime Extra 1 3 2 6.00 300.00 2,700.00
Total Cash Advance 300 100 100 1,500.00
Food/Day 33 30 25 30 28 28 400.0 252.00 500.00 2,000.00 1500 500.00 948.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 7.00 = 56 2800.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,800.00
Total Cash Advance 1,000.00
Food/Day 33 30 25 30 28 28 400.0 290.00 - 1,000.00 500 500.00 2,010.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.50 = 52 2600.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 2,600.00
Total Cash Advance 500 50 550.00
Food/Day 33 30 25 30 28 28 400.0 290.00 - 550.00 250 300.00 2,060.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra 1 1.00 50.00 2,450.00
Total Cash Advance 50 50.00
Food/Day 33 30 25 30 28 28 400.0 290.00 227.00 277.00 277 - 1,883.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM A 4 4 4 4 4
01:00 - 05:03 PM A 4 4 4 4 4 5.00 = 40 1750.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,750.00
Total Cash Advance 200 200.00
Food/Day 30 25 30 28 28 350.0 219.00 31.50 231.50 231.5 - 1,299.50

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.50 = 52 2405.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 2,405.00
Total Cash Advance 200 200.00
Food/Day 15 25 30 28 28 370.0 242.00 1,718.50 1,918.50 500 1,418.50 1,663.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 4 4 4 4 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,220.00
Total Cash Advance -
Food/Day 370.0 - 1,057.50 1,057.50 1,057.50 2,220.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 A 4 4 4 6.50 = 52 1950.00
11 Labor Sansait, John Jake Overtime Extra - 0.00 1,950.00
Total Cash Advance ### 1,000.00
Food/Day 33 30 25 30 28 28 300.0 290.00 - 1,000.00 500 500.00 1,160.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1800.00
12 Labor Dambaan, Rodel Overtime Extra 1 1.00 37.50 1,837.50
Total Cash Advance 100 100 50 250.00
Food/Day 33 30 25 30 28 28 300.0 290.00 - 250.00 250 - 1,297.50

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.50 = 52 2145.00
13 Labor Caneda,Max Overtime Extra - 0.00 2,145.00
Total Cash Advance 300 500 800.00
Food/Day 30 25 30 28 28 330.0 257.00 1,330.00 2,130.00 8 2,122.00 1,880.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1680.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 33 30 25 30 28 28 280.0 290.00 - - - 1,390.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 A 4 4 4 4.50 = 36 1350.00
15 Labor Mallari, Dexter Overtime Extra 1 1.00 37.50 1,387.50
Total Cash Advance 100 30 20 438.00
Food/Day 30 25 30 28 28 300.0 179.00 - 438.00 418 20.00 790.50
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1800.00
16 Labor Zamora, Jan Mark Overtime Extra 1 3 2 6.00 225.00 2,025.00
Total Cash Advance 200 200.00
Food/Day 33 30 25 30 28 28 300.0 252.00 - 200.00 200 - 1,573.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM - - 4 4 4 4
01:00 - 05:01 PM - - 4 4 4 4 4.00 = 32 1200.00
17 Labor Salisi, Camelo Overtime Extra 2 2.00 75.00 1,275.00
Total Cash Advance -
Food/Day 25 30 28 28 300.0 163.00 - - - 1,112.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:02 AM - - 4 4 4 4
01:00 - 05:02 PM - - 4 4 4 4 4.00 = 32 1200.00
18 Electrician Leylo, Reymar Overtime Extra - 0.00 1,200.00
Total Cash Advance -
Food/Day 300.0 - - - - 1,200.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 5
01:00 - 05:03 PM 5.00 =5 1250.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 1,250.00
Total Cash Advance ### 1,000.00
Food/Day 250.0 - - 1,000.00 1000 - 250.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Labor Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 330.0 - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
22 Labor Pedrina, George Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
Bugas 3,040 Grocery 2,660
bal. 1235
1,600 Gervy and venn not included in this summation
prev & 1sack 1806

Sep/2018
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 A 4 4 4 4
6.00 = 48 2220.00
0 Incharge Bryan 2,312.50

370.0 127.20 - - - 2,185.30


01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2220.00
0 Incharge Bryan Overtime Extra 6.50 2.00 2.00 92.50 2,312.50
Total Cash Advance -
Food/Day 33 25 30 28 28 370.0 127.20 - - - 2,185.30

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 2640.00
1 Skilled Manlanot, Lorito Overtime Extra 2.00 2.50 150.00 2,790.00
Total Cash Advance 70 150 50 500 4,550.00
Food/Day 33 30 25 30 28 28 138 480.0 350.00 453.00 5,003.00 440 4,563.00 2,000.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 A 4 4 1.00 =8 400.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 400.00
Total Cash Advance 300 ### 50 300.00
Food/Day 33 30 25 30 28 28 23 400.0 56.00 1,275.00 1,575.00 344 1,231.00 -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 1900.00
3 Skilled Abrao, Demetrio Overtime Extra 1.00 - 0.00 1,900.00
Total Cash Advance 500.00
Food/Day 33 30 25 30 28 28 138 380.0 350.00 - 500.00 500 - 1,050.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18 Salary Deductions


Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 2250.00
4 Skilled Manlanot, Albert Overtime Extra 1 3 2 9.00 506.25 2,756.25
Total Cash Advance 300 100 100 700.00
Food/Day 33 30 25 30 28 28 138 450.0 350.00 500.00 1,200.00 1000 200.00 1,406.25
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
5 Skilled Mamites, Jonathan 2,400.00

400.0 350.00 500.00 700.00 500 200.00 1,550.00


5 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,400.00
Total Cash Advance 200.00
Food/Day 33 30 25 30 28 28 138 400.0 350.00 500.00 700.00 500 200.00 1,550.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4.00 = 32 1600.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 1,600.00
Total Cash Advance 500 50 300.00
Food/Day 33 30 25 30 28 28 115 400.0 253.00 300.00 600.00 47 553.00 1,300.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra 1 - 0.00 2,400.00
Total Cash Advance 50 250.00
Food/Day 33 30 25 30 28 28 138 400.0 350.00 - 250.00 250 - 1,800.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM A 4 4 4 4 4
01:00 - 05:03 PM A 4 4 4 4 4 5.50 = 44 1925.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,925.00
Total Cash Advance 200 1,800.00
Food/Day 30 25 30 28 28 138 350.0 350.00 - 1,800.00 575 1,225.00 1,000.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate
###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 3.50 = 28 1295.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 1,295.00
Total Cash Advance 200 100.00
Food/Day 15 25 30 28 28 23 370.0 56.00 1,418.50 1,518.50 9 1,509.50 1,230.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 4 4 4 4 3.00 = 24 1110.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,110.00
Total Cash Advance 100.00
370.0 - 1,057.50 1,157.50 1,157.50 1,110.00
10 Labor Cardinales, Roland

Food/Day 370.0 - 1,057.50 1,157.50 1,157.50 1,110.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 A 4 4 4 4.50 = 36 1350.00
11 Labor Sansait, John Jake Overtime Extra - 0.00 1,350.00
Total Cash Advance ### 200.00
Food/Day 33 30 25 30 28 28 138 300.0 350.00 500.00 700.00 300 400.00 700.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 2.00 = 48 600.00
12 Labor Dambaan, Rodel Overtime Extra 1 - 0.00 600.00
Total Cash Advance 100 100 50 300.00
Food/Day 33 30 25 30 28 28 66 300.0 167.00 - 300.00 300 - 133.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Timings

###
Date /Day
No. of CA BAL. Total CA BAL
Mon No HRS Salary Gross Salary Food Total SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 1650.00
13 Labor Caneda,Max Overtime Extra - 0.00 1,650.00
Total Cash Advance 300 500 300.00
Food/Day 30 25 30 28 28 66 330.0 169.00 2,122.00 2,422.00 481 1,941.00 1,000.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1680.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 33 30 25 30 28 28 138 280.0 350.00 - - - 1,330.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 A 4 4 4 5.50 = 44 1650.00
15 Labor Mallari, Dexter Overtime Extra 1 2.50 93.75 1,743.75
Total Cash Advance 100 30 20 100 350.00
Food/Day 30 25 30 28 28 94 300.0 306.00 20.00 370.00 37 333.00 1,400.75
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1650.00
16 Labor Zamora, Jan Mark Overtime Extra 1 3 2 6.50 243.75 1,893.75
Total Cash Advance 200 200.00
Food/Day 33 30 25 30 28 28 138 300.0 350.00 - 200.00 200 - 1,343.75

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM - - 4 4 4 4
01:00 - 05:01 PM - - 4 4 4 4 6.00 = 48 1800.00
17 Labor Salisi, Camelo Overtime Extra 2 2.50 93.75 1,893.75
Total Cash Advance 200.00
Food/Day 25 30 28 28 138 300.0 350.00 - 200.00 200 - 1,343.75

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:02 AM - - 4 4 4 4
01:00 - 05:02 PM - - 4 4 4 4 0.00 =0 0.00
18 Electrician Leylo, Reymar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Bags dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM 5
01:00 - 05:03 PM 7.00 =7 1750.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 1,750.00
Total Cash Advance ### 750 2,350.00
Food/Day 250.0 - - 2,350.00 1750 600.00 -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Labor Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 330.0 - #N/A #N/A #N/A -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
22 Labor Pedrina, George Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day

Sat
Fri

08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
Bugas 1,710 Grocery 2,867
bal. 475
prev & 1sack 1,767
Oct/2018

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 A 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
0 Incharge Bryan Overtime Extra 6.50 2.00 1.50 75.00 2,475.00
Total Cash Advance -
Food/Day 33 25 30 28 28 400.0 125.40 - - - 2,349.60

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 2400.00
1 Skilled Manlanot, Lorito Overtime Extra 2.00 6.00 360.00 2,760.00
Total Cash Advance 70 150 50 500 700.00
Food/Day 33 30 25 30 28 28 138 480.0 267.00 4,563.00 5,263.00 1006 4,257.00 1,487.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 A 4 4 0.00 =0 0.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance 300 ### 50 -
Food/Day 33 30 25 30 28 28 23 420.0 - 1,231.00 1,231.00 1,231.00 -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate
Date ### /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2280.00
3 Skilled Abrao, Demetrio Overtime Extra 1.00 - 0.00 2,280.00
Total Cash Advance 200.00
Food/Day 33 30 25 30 28 28 138 380.0 324.00 - 200.00 200 - 1,756.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2700.00
4 Skilled Manlanot, Albert Overtime Extra 1 3 2 - 0.00 2,700.00

450.0 324.00 200.00 1,600.00 1000 600.00 1,376.00


4 Skilled Manlanot, Albert
Total Cash Advance 300 100 100 1,400.00
Food/Day 33 30 25 30 28 28 138 450.0 324.00 200.00 1,600.00 1000 600.00 1,376.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 2200.00
5 Skilled Mamites, Jonathan Overtime Extra 6.00 300.00 2,500.00
Total Cash Advance 200.00
Food/Day 33 30 25 30 28 28 138 400.0 324.00 200.00 400.00 400 - 1,776.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4.00 = 32 1600.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 1,600.00
Total Cash Advance 500 50 300.00
Food/Day 33 30 25 30 28 28 115 400.0 220.00 553.00 853.00 380 473.00 1,000.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra 1 - 0.00 2,400.00
Total Cash Advance 50 100.00
Food/Day 33 30 25 30 28 28 138 400.0 324.00 - 100.00 100 - 1,976.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM A 4 4 4 4 4
01:00 - 05:03 PM A 4 4 4 4 4 6.00 = 48 2220.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,220.00
Total Cash Advance 200 300.00
Food/Day 30 25 30 28 28 138 370.0 324.00 1,225.00 1,525.00 596 929.00 1,300.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance 200 -
Food/Day 15 25 30 28 28 23 370.0 - 1,509.50 1,509.50 1,509.50 -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 4 4 4 4 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,220.00
Total Cash Advance 80.00
Food/Day 370.0 - 1,157.50 1,237.50 580 657.50 1,640.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 A 4 4 4 6.00 = 48 1800.00
11 Labor Sansait, John Jake Overtime Extra 3.50 131.25 1,931.25
Total Cash Advance ### -
Food/Day 33 30 25 30 28 28 138 300.0 324.00 400.00 400.00 400 - 1,207.25

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 0.00 =0 0.00
12 Labor Dambaan, Rodel Overtime Extra 1 - 0.00 -
Total Cash Advance 100 100 50 -
Food/Day 33 30 25 30 28 28 66 300.0 - - - - -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2100.00
13 Labor Caneda,Max Overtime Extra - 0.00 2,100.00
Total Cash Advance 300 500 165.00
Food/Day 30 25 30 28 28 66 350.0 283.00 1,941.00 2,106.00 2,106.00 1,817.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.75 = 46 1610.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,610.00
Total Cash Advance 100.00
Food/Day 33 30 25 30 28 28 138 280.0 324.00 - 100.00 100 - 1,186.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 A 4 4 4 3.13 = 25 937.50
15 Labor Mallari, Dexter Overtime Extra 1 - 0.00 937.50
Total Cash Advance 100 30 20 100 100.00
Food/Day 30 25 30 28 28 94 300.0 200.00 333.00 433.00 137 296.00 600.50

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1650.00
16 Labor Zamora, Jan Mark Overtime Extra 1 3 2 - 0.00 1,650.00
Total Cash Advance 200 1,200.00
Food/Day 33 30 25 30 28 28 138 300.0 324.00 - 1,200.00 526 674.00 800.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM - - 4 4 4 4
01:00 - 05:01 PM - - 4 4 4 4 5.00 = 40 1500.00
17 Labor Salisi, Camelo Overtime Extra 2 3.50 131.25 1,631.25
Total Cash Advance 1,300.00
Food/Day 25 30 28 28 138 300.0 276.00 - 1,300.00 555 745.00 800.25
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:02 AM - - 4 4 4 4
01:00 - 05:02 PM - - 4 4 4 4 0.00 =0 0.00
18 Electrician Leylo, Reymar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Bags dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM 5
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance ### 750 -
Food/Day 250.0 - 600.00 600.00 600.00 -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - #N/A #N/A #N/A -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Labor Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 330.0 - #N/A #N/A #N/A -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
22 Labor Pedrina, George Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - #N/A #N/A #N/A -
Bugas 1,710 Grocery 3,963
bal. 475
prev & 1sack

Oct/2018

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 A 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 2000.00
0 Incharge Bryan Overtime Extra 6.50 2.00 6.00 300.00 2,300.00
Total Cash Advance 1,500.00
Food/Day 33 25 30 28 28 400.0 60.60 - 1,500.00 539.4 960.60 1,700.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2880.00
1 Skilled Manlanot, Lorito Overtime Extra 2.00 6.00 360.00 3,240.00
Total Cash Advance 70 150 50 500 250.00
Food/Day 33 30 25 30 28 28 138 480.0 332.00 4,257.00 4,507.00 1108 3,399.00 1,800.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 A 4 4 0.00 =0 0.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance 300 ### 50 -
Food/Day 33 30 25 30 28 28 23 420.0 - 1,231.00 1,231.00 1,231.00 -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
5.00 = 40 2000.00
3 Skilled Abrao, Demetrio 2,300.00

400.0 274.00 - 1,000.00 1000 - 1,026.00


01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 2000.00
3 Skilled Abrao, Demetrio Overtime Extra 1.00 6.00 300.00 2,300.00
Total Cash Advance 1,000.00
Food/Day 33 30 25 30 28 28 138 400.0 274.00 - 1,000.00 1000 - 1,026.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 2250.00
4 Skilled Manlanot, Albert Overtime Extra 1 3 2 - 0.00 2,250.00
Total Cash Advance 300 100 100 2,800.0
Food/Day 33 30 25 30 28 28 138 450.0 332.00 600.00 3,400.00 850 2,550.00 1,068.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
5 Skilled Mamites, Jonathan Overtime Extra 2.50 125.00 2,525.00
Total Cash Advance -
Food/Day 33 30 25 30 28 28 138 400.0 332.00 - - - 2,193.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 2,400.00
Total Cash Advance 500 50 400.00
Food/Day 33 30 25 30 28 28 115 400.0 332.00 473.00 873.00 873 - 1,195.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings Date
###
/Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra 1 6.00 300.00 2,700.00
Total Cash Advance 50 100.00
Food/Day 33 30 25 30 28 28 138 400.0 332.00 - 100.00 100 - 2,268.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM A 4 4 4 4 4
01:00 - 05:03 PM A 4 4 4 4 4 5.00 = 40 1850.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,850.00

370.0 294.00 929.00 1,229.00 556 673.00 1,000.00


8 Skilled Maestre, Leonardo
Total Cash Advance 200 300.00
Food/Day 30 25 30 28 28 138 370.0 294.00 929.00 1,229.00 556 673.00 1,000.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance 200 -
Food/Day 15 25 30 28 28 23 370.0 - 1,509.50 1,509.50 1,509.50 -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 4 4 4 4 5.50 = 44 2035.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,035.00
Total Cash Advance -
Food/Day 370.0 - 657.50 657.50 657.50 2,035.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 A 4 4 4 6.00 = 48 1800.00
11 Labor Sansait, John Jake Overtime Extra 6.00 225.00 2,025.00
Total Cash Advance ### 1,100.00
Food/Day 33 30 25 30 28 28 138 300.0 332.00 - 1,100.00 693 407.00 1,000.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 0.00 =0 0.00
12 Labor Dambaan, Rodel Overtime Extra 1 - 0.00 -
Total Cash Advance 100 100 50 -
Food/Day 33 30 25 30 28 28 66 300.0 - - - - -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Rate
Ref. Number Description Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 1750.00
13 Labor Caneda,Max Overtime Extra - 0.00 1,750.00
Total Cash Advance 300 500 500.00
Food/Day 30 25 30 28 28 66 350.0 - 2,106.00 2,606.00 700 1,906.00 1,050.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1680.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 33 30 25 30 28 28 138 280.0 332.00 - - - 1,348.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM A 4 A 4 4 4 6.00 = 48 1800.00
15 Labor Mallari, Dexter Overtime Extra 1 2.50 93.75 1,893.75
Total Cash Advance 100 30 20 100 200.00
Food/Day 30 25 30 28 28 94 300.0 332.00 296.00 496.00 496 - 1,065.75

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1650.00
16 Labor Zamora, Jan Mark Overtime Extra 1 3 2 - 0.00 1,650.00
Total Cash Advance 200 100.00
Food/Day 33 30 25 30 28 28 138 300.0 332.00 674.00 774.00 518 256.00 800.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:01 AM - - 4 4 4 4
01:00 - 05:01 PM - - 4 4 4 4 4.00 = 32 1200.00
17 Labor Salisi, Camelo Overtime Extra 2 - 0.00 1,200.00
Total Cash Advance 600.00
Food/Day 25 30 28 28 138 300.0 259.00 745.00 1,345.00 466 879.00 475.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:02 AM - - 4 4 4 4
01:00 - 05:02 PM - - 4 4 4 4 1.50 = 12 630.00
18 Skilled Tagadon, Juvy Mar Overtime Extra - 0.00 630.00
Total Cash Advance -
Food/Day 420.0 82.00 - - - 548.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 5
01:00 - 05:03 PM 3.00 =3 750.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 750.00
Total Cash Advance ### 750 1,500.00
Food/Day 250.0 - 600.00 2,100.00 750 1,350.00 -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 6.00 = 48 2520.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 2,520.00
Total Cash Advance 2,300.00
Food/Day 420.0 332.00 - 2,300.00 1088 1,212.00 1,100.00

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 1.50 = 12 450.00
21 Labor Aballe, Bebilindo Overtime Extra - 0.00 450.00
Total Cash Advance -
Food/Day 300.0 82.00 - - - 368.00
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
22 Labor C Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

1-Oct-18

2-Oct-18

3-Oct-18

4-Oct-18

5-Oct-18

6-Oct-18

7-Oct-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,775 Grocery 2,597
bal. 475
prev & 1sack 1,775

Oct/2018
1 2 3 5 6 7 8 9 10 ###
11 34 35 36 37 38 39 40 41 42 43 44 45
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4
01:00 - 05:00 PM 4 4 4 2.50 = 20 1000.00
0 Incharge Bryan Overtime Extra 1.00 1.50 2.50 125.00 1,125.00
Total Cash Advance -
Food/Day 45 400.0 27.00 960.60 960.60 960.60 1,098.00
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A A A
01:00 - 05:00 PM A A A 0.00 =0 0.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance 500 800.00
Food/Day 138 480.0 - 3,399.00 4,199.00 4,199.00 -
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A A A
01:00 - 05:00 PM A A A 0.00 =0 0.00
2 Skilled Aglanao, Xexer -

420.0 - 1,231.00 1,231.00 1,231.00 -


2 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 23 420.0 - 1,231.00 1,231.00 1,231.00 -

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A
01:00 - 05:00 PM A A 0.00 =0 0.00
3 Skilled Abrao, Demetrio Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 138 400.0 - - - - -

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 3.00 = 24 1350.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 1,350.00
Total Cash Advance 100 500 600.00
Food/Day 45 45 45 138 450.0 215.00 2,550.00 3,150.00 3,150.00 1,135.00

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 A A
01:00 - 05:00 PM 4 A A 2.00 = 16 800.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 800.00
Total Cash Advance 3,000 3,000.00
Food/Day 45 138 400.0 85.00 - 3,000.00 3,000.00 715.00
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 4.00 = 32 1600.00
6 Skilled Abrao, Danilo Overtime Extra 1.00 1.00 50.00 1,650.00
Total Cash Advance 100 ### 1,100.00
Food/Day 45 45 45 115 400.0 215.00 - 1,100.00 1,100.00 1,435.00
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 3.00 = 24 1200.00
7 Skilled Ybanez, Jomar Overtime Extra 1.00 1.00 50.00 1,250.00
Total Cash Advance 500 500.00
400.0 215.00 - 500.00 500.00 1,035.00
7 Skilled Ybanez, Jomar

Food/Day 45 45 45 138 400.0 215.00 - 500.00 500.00 1,035.00

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4
01:00 - 05:03 PM 4 4 4 3.00 = 24 1110.00
8 Skilled Maestre, Leonardo Overtime Extra 1.00 1.00 46.25 1,156.25
Total Cash Advance 100 500 600.00
Food/Day 45 45 45 138 370.0 215.00 673.00 1,273.00 1,273.00 941.25

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A
01:00 - 05:00 PM A A 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 23 370.0 - 1,509.50 1,509.50 1,509.50 -

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 A
01:00 - 05:00 PM 4 4 2.50 = 20 925.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 925.00
Total Cash Advance -
Food/Day 370.0 - 657.50 657.50 657.50 925.00
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 A 3.00 = 24 900.00
11 Labor Sansait, John Jake Overtime Extra 1.00 1.00 37.50 937.50
Total Cash Advance 500 500.00
Food/Day 45 45 45 138 300.0 215.00 407.00 907.00 907.00 722.50
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A A A
01:00 - 05:00 PM A A A 0.00 =0 0.00
12 Labor Dambaan, Rodel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 66 300.0 - - - - -
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 A 3.00 = 24 1050.00
13 Labor Caneda,Max Overtime Extra - 0.00 1,050.00
Total Cash Advance 300.00
Food/Day 66 350.0 - 1,906.00 2,206.00 2,206.00 1,050.00

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 3.00 = 24 840.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 840.00
Total Cash Advance 500 500.00
Food/Day 45 45 45 138 280.0 215.00 - 500.00 500.00 625.00

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 A 3.00 = 24 900.00
15 Labor Mallari, Dexter Overtime Extra 1.00 1.00 37.50 937.50
Total Cash Advance 500 100 500.00
Food/Day 45 45 45 94 300.0 215.00 - 500.00 500.00 722.50
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 A 3.50 = 28 1050.00
16 Labor Zamora, Jan Mark Overtime Extra 2 2.5 4.50 168.75 1,218.75
Total Cash Advance ### 1,000.00
Food/Day 45 45 45 138 300.0 215.00 256.00 1,256.00 1,256.00 1,003.75
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:01 AM 4 4 4
01:00 - 05:01 PM 4 4 4 3.00 = 24 900.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 900.00 22
Total Cash Advance 500 500.00
Food/Day 45 45 45 138 300.0 215.00 879.00 1,379.00 1,379.00 685.00
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:02 AM 4 4 4
01:00 - 05:02 PM 4 4 4 4.00 = 32 1680.00
18 Skilled Tagadon, Juvy Mar Overtime Extra 4 4 4 12.00 630.00 2,310.00
Total Cash Advance 100 500 600.00
Food/Day 45 45 45 420.0 215.00 - 600.00 600.00 2,095.00

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 4
01:00 - 05:03 PM 6.00 =6 1500.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 1,500.00
Total Cash Advance 900 750 900.00
Food/Day 250.0 - 1,350.00 2,250.00 1500 750.00 -

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4
01:00 - 05:03 PM 4 4 A 3.50 = 28 1470.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 1,470.00
Total Cash Advance 100 ### 1,100.00
Food/Day 45 45 45 420.0 215.00 1,212.00 2,312.00 2,312.00 1,255.00
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 4.00 = 32 1200.00
21 Labor Aballe, Bebilindo Overtime Extra 4 4 4 12.00 450.00 1,650.00
Total Cash Advance 100 500 600.00
Food/Day 45 45 45 300.0 215.00 - 600.00 600.00 1,435.00
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
22 Labor C Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

29-Oct-18

30-Oct-18

31-Oct-18

1-Nov-18

2-Nov-18

3-Nov-18

4-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,775 Grocery 1,671
bal. 475
prev & 1sack 1,021

Nov/2018
1 2 3 5 6 7 8 9 10 ###
11 34 35 36 37 38 39 40 41 42 43 44 45
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings ### Rate
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
0 Incharge Bryan Overtime Extra 1 1.5 1.5 1.0 5.00 250.00 2,650.00
Total Cash Advance -
Food/Day 35 35 37 35 400.0 85.20 960.60 960.60 960.6 - 1,604.20
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2880.00
1 Skilled Manlanot, Lorito 2,880.00

480.0 316.00 4,199.00 4,919.00 1314 3,605.00 1,250.00


1 Skilled Manlanot, Lorito Overtime Extra - 0.00 2,880.00
Total Cash Advance 20 50 630 20 720.00
Food/Day 35 40 35 37 35 480.0 316.00 4,199.00 4,919.00 1314 3,605.00 1,250.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 A 4 4 4 A
01:00 - 05:00 PM 4 A 4 4 4 A 4.00 = 32 1680.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 1,680.00
Total Cash Advance 600 40 129 100 869.00
Food/Day 420.0 - 1,231.00 2,100.00 1000 1,100.00 680.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A A A A
01:00 - 05:00 PM A A A A A 0.00 =0 0.00
3 Skilled Abrao, Demetrio Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 72 4050.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 4,050.00
Total Cash Advance 40 1,350 1,390.00
Food/Day 35 40 35 37 35 450.0 316.00 3,150.00 4,540.00 2350 2,190.00 1,384.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 56 3000.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 3,000.00
Total Cash Advance -
Food/Day 35 40 35 37 35 400.0 316.00 3,000.00 3,000.00 1000 2,000.00 1,684.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 2,400.00
Total Cash Advance 80 100 180.00
400.0 316.00 1,100.00 1,280.00 1000 280.00 1,084.00
6 Skilled Abrao, Danilo

Food/Day 35 40 35 37 35 400.0 316.00 1,100.00 1,280.00 1000 280.00 1,084.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 64 3000.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 3,000.00
Total Cash Advance -
Food/Day 35 40 35 37 35 400.0 316.00 500.00 500.00 500 - 2,184.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed

Wed
Days dsWeek Prev. CA PAID dsWeek

Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 6.00 = 48 2220.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,220.00
Total Cash Advance 500 250 750.00
Food/Day 35 40 35 37 35 370.0 316.00 1,273.00 2,023.00 1000 1,023.00 904.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A A A A 4
01:00 - 05:00 PM A A A A A A 0.50 =4 185.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 185.00
Total Cash Advance -
Food/Day 370.0 - 1,509.50 1,509.50 1,509.50 185.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18 Rate
Salary Deductions
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 A A A
01:00 - 05:00 PM 4 4 4 A A A 4.00 = 32 1480.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,480.00
Total Cash Advance -
Food/Day 370.0 - 657.50 657.50 657.50 1,480.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1800.00
11 Labor Sansait, John Jake Overtime Extra - 0.00 1,800.00
Total Cash Advance 600 600.00
Food/Day 35 40 35 37 35 300.0 316.00 907.00 1,507.00 1000 507.00 484.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 2.00 = 16 600.00
12 Labor Alinasa, Rey Overtime Extra - 0.00 600.00
Total Cash Advance -
Food/Day 35 300.0 35.00 - - 565.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 7.00 = 56 2450.00
13 Labor Caneda,Max Overtime Extra - 0.00 2,450.00
Total Cash Advance -
Food/Day 350.0 - 2,206.00 2,206.00 450 1,756.00 2,000.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1680.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 35 40 35 37 35 280.0 316.00 500.00 500.00 500 - 864.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM A A A A A A
01:00 - 05:00 PM A A A A A A 0.00 =0 0.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1650.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 1,650.00
Total Cash Advance 100 100 200.00
Food/Day 35 40 35 37 35 300.0 316.00 1,256.00 1,456.00 1000 456.00 334.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM A 4 4 4 4 4
01:00 - 05:01 PM A 4 4 4 4 4 5.00 = 40 1500.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 1,500.00 22
Total Cash Advance 500 500.00
Food/Day 40 35 37 35 300.0 281.00 1,379.00 1,879.00 919 960.00 300.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:02 AM A 4 4 4 4 4
01:00 - 05:02 PM 4 4 4 4 4 4 5.50 = 44 2310.00
18 Skilled Tagadon, Juvy Mar Overtime Extra 1 4 4 9.00 472.50 2,782.50
Total Cash Advance 320 200 520.00
Food/Day 35 40 35 37 35 420.0 316.00 600.00 1,120.00 1000 120.00 1,466.50

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 6.00 = 48 2520.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 2,520.00
Total Cash Advance 100 100.00
Food/Day 35 40 35 37 35 420.0 316.00 2,312.00 2,412.00 1000 1,412.00 1,204.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1650.00
21 Labor Aballe, Bebilindo Overtime Extra 1 4 4 9.00 337.50 1,987.50
Total Cash Advance 150 100 250.00
Food/Day 35 40 35 37 35 300.0 316.00 600.00 850.00 850 - 821.50
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM 4 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 4 6.00 = 48 1800.00
22 Labor Timosan, Jesus Overtime Extra - 0.00 1,800.00
Total Cash Advance -
Food/Day 35 40 35 37 35 300.0 275.00 - - 1,525.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,875 Grocery 2,593
bal. 728
prev & 1sack

Nov/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 2000.00
0 Incharge Bryan Overtime Extra 1 1.5 1.5 1.0 3.50 175.00 2,175.00

400.0 - - - - 2,175.00
0 Incharge Bryan
Total Cash Advance -
Food/Day 35 35 37 35 400.0 - - - - 2,175.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 3.00 = 24 1440.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 1,440.00
Total Cash Advance 20 50 630 20 300.00
Food/Day 35 40 35 37 35 152 480.0 257.00 3,605.00 3,905.00 1183 2,722.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 A 4 4 4 A
01:00 - 05:00 PM 4 A 4 4 4 A 0.00 =0 0.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance 600 40 129 100 ### 1,000.00
Food/Day 420.0 - 1,100.00 2,100.00 2,100.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A A A A
01:00 - 05:00 PM A A A A A 0.00 =0 0.00
3 Skilled Abrao, Demetrio Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 5.00 = 40 2250.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 2,250.00
Total Cash Advance 40 1,350 300.00
Food/Day 35 40 35 37 35 152 450.0 384.00 2,190.00 2,490.00 1000 1,490.00 866.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 2800.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,800.00
Total Cash Advance -
400.0 384.00 2,000.00 2,000.00 1000 1,000.00 1,416.00
5 Skilled Mamites, Jonathan

Food/Day 35 40 35 37 35 152 400.0 384.00 2,000.00 2,000.00 1000 1,000.00 1,416.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 2,400.00
Total Cash Advance 80 100 600 600.00
Food/Day 35 40 35 37 35 152 400.0 384.00 280.00 880.00 616 264.00 1,400.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,400.00
Total Cash Advance 1,000.00
Food/Day 35 40 35 37 35 152 400.0 339.00 - 1,000.00 1000 - 1,061.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Wed
Days dsWeek Prev. CA PAID dsWeek

Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 4 7.00 = 56 2590.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,590.00
Total Cash Advance 500 250 400.00
Food/Day 35 40 35 37 35 152 370.0 384.00 1,023.00 1,423.00 1000 423.00 1,206.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18 Rate
Salary Deductions
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM A A A A A 4
01:00 - 05:00 PM A A A A A A 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 370.0 - 1,509.50 1,509.50 1,509.50 -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 A A A 4
01:00 - 05:00 PM 4 4 4 A A A 4 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,590.00
Total Cash Advance -
Food/Day 370.0 - 657.50 657.50 300 357.50 2,290.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 1.50 = 12 450.00
11 Labor Sansait, John Jake Overtime Extra - 0.00 450.00
Total Cash Advance 600 1,000.00
Food/Day 35 40 35 37 35 33 300.0 68.00 507.00 1,507.00 382 1,125.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 2.00 = 16 600.00
12 Labor Alinasa, Rey Overtime Extra - 0.00 600.00
Total Cash Advance -
Food/Day 35 82 300.0 152.00 - - - 448.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 2450.00
13 Labor Caneda,Max Overtime Extra - 0.00 2,450.00
Total Cash Advance -
Food/Day 350.0 - 1,756.00 1,756.00 1,756.00 2,450.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1680.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance 500.00
Food/Day 35 40 35 37 35 152 280.0 384.00 - 500.00 500 - 796.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A A A A A A
01:00 - 05:00 PM A A A A A A 0.00 =0 0.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 4.50 = 36 1350.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 1,350.00
Total Cash Advance 100 100 1,150.00
Food/Day 35 40 35 37 35 152 300.0 294.00 456.00 1,606.00 1056 550.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM A 4 4 4 4 4
01:00 - 05:01 PM A 4 4 4 4 4 3.00 = 24 900.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 900.00 22
Total Cash Advance 500 500.00
Food/Day 40 35 37 35 152 300.0 259.00 960.00 1,460.00 641 819.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:02 AM A 4 4 4 4 4 4
01:00 - 05:02 PM 4 4 4 4 4 4 4 7.00 = 56 2940.00
18 Skilled Tagadon, Juvy Mar Overtime Extra 1 4 4 - 0.00 2,940.00
Total Cash Advance 320 200 -
Food/Day 35 40 35 37 35 152 420.0 384.00 120.00 120.00 120 - 2,436.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Bags dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM 4 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 4 7.00 = 56 2660.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 2,660.00
Total Cash Advance 100 600.00
Food/Day 35 40 35 37 35 152 380.0 384.00 1,412.00 2,012.00 1516 496.00 760.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 2100.00
21 Labor Aballe, Bebilindo Overtime Extra 1 4 4 - 0.00 2,100.00
Total Cash Advance 150 100 -
Food/Day 35 40 35 37 35 152 300.0 384.00 - - - 1,716.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM 4 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 4 6.00 = 48 1800.00
22 Labor Timosan, Jesus Overtime Extra - 0.00 1,800.00
Total Cash Advance -
Food/Day 35 40 35 37 35 152 300.0 384.00 - - - 1,416.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor G Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:07 AM
01:00 - 05:07 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,875 Grocery 2,950
bal. 728
prev & 1sack
Nov/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 2200.00
0 Incharge Bryan Overtime Extra 1 1.5 1.5 1.0 4.50 225.00 2,425.00
Total Cash Advance -
Food/Day 35 35 37 35 400.0 - - - - 2,425.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 0.00 =0 0.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance 20 50 630 20 -
Food/Day 35 40 35 37 35 152 480.0 - 2,722.00 2,722.00 2,722.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 A 4 4 4 A
01:00 - 05:00 PM 4 A 4 4 4 A 0.00 =0 0.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance 600 40 129 100 ### -
Food/Day 420.0 - 2,100.00 2,100.00 2,100.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings Date ###
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A A A A A
01:00 - 05:00 PM A A A A A 0.00 =0 0.00
3 Skilled Abrao, Demetrio Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 3150.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 3,150.00

450.0 513.00 1,490.00 1,890.00 1037 853.00 1,600.00


4 Skilled Manlanot, Albert
Total Cash Advance 40 1,350 400.00
Food/Day 35 40 35 37 35 152 450.0 513.00 1,490.00 1,890.00 1037 853.00 1,600.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 2800.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,800.00
Total Cash Advance -
Food/Day 35 40 35 37 35 152 400.0 513.00 1,000.00 1,000.00 1000 - 1,287.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4.00 = 32 1600.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 1,600.00
Total Cash Advance 80 100 600 600.00
Food/Day 35 40 35 37 35 152 400.0 476.00 264.00 864.00 864 - 260.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
Mon No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 2800.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,800.00
Total Cash Advance 500.00
Food/Day 35 40 35 37 35 152 400.0 513.00 - 500.00 500 - 1,787.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Wed

Days dsWeek Prev. CA PAID dsWeek


Tue

Day Sun
###
Sat
Fri

08:00 - 12:03 AM 4 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 4 6.00 = 48 2220.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,220.00
Total Cash Advance 500 250 577.00
Food/Day 35 40 35 37 35 152 370.0 429.00 423.00 1,000.00 1000 - 791.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A A A A A 4
01:00 - 05:00 PM A A A A A A 1.00 =8 370.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 370.00
Total Cash Advance -
Food/Day 370.0 - 1,509.50 1,509.50 1,509.50 370.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 A A A 4
01:00 - 05:00 PM 4 4 4 A A A 4 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,220.00
Total Cash Advance 100.00
Food/Day 370.0 - 357.50 457.50 457.5 - 1,762.50

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 7.00 = 56 2100.00
11 Labor Sansait, John Jake Overtime Extra - 0.00 2,100.00
Total Cash Advance 600 200.00
Food/Day 35 40 35 37 35 33 300.0 513.00 1,125.00 1,325.00 1000 325.00 587.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
12 Labor Caneda, Paul Overtime Extra - 0.00 1,500.00
Total Cash Advance 600.00
Food/Day 300.0 154.00 - 600.00 600 - 746.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 6.00 = 48 2100.00
13 Labor Caneda,Max Overtime Extra - 0.00 2,100.00
Total Cash Advance 1,147.00
Food/Day 350.0 154.00 1,756.00 2,903.00 700 2,203.00 1,246.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.50 = 44 1540.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,540.00
Total Cash Advance -
Food/Day 35 40 35 37 35 152 280.0 429.00 - - - 1,111.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A A A A A
01:00 - 05:00 PM A A A A A A 0.00 =0 0.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 5.00 = 40 1500.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 1,500.00
Total Cash Advance 100 100 100.00
Food/Day 35 40 35 37 35 152 300.0 386.00 550.00 650.00 500 150.00 614.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM A 4 4 4 4 4
01:00 - 05:01 PM A 4 4 4 4 4 2.50 = 20 750.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 750.00 22
Total Cash Advance 500 1,000.00
Food/Day 40 35 37 35 152 300.0 212.00 819.00 1,819.00 538 1,281.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:02 AM A 4 4 4 4 4 4
01:00 - 05:02 PM 4 4 4 4 4 4 4 5.88 = 47 2467.50
18 Skilled Tagadon, Juvy Mar Overtime Extra 1 4 4 4.00 210.00 2,677.50
Total Cash Advance 320 200 1,500.00
Food/Day 35 40 35 37 35 152 420.0 429.00 - 1,500.00 1000 500.00 1,248.50
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Bags dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 4 0.00 =0 0.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 -
Total Cash Advance 100 -
Food/Day 35 40 35 37 35 152 380.0 - 496.00 496.00 496.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 2100.00
21 Labor Aballe, Bebilindo Overtime Extra 1 4 4 - 0.00 2,100.00
Total Cash Advance 150 100 700.00
Food/Day 35 40 35 37 35 152 300.0 513.00 - 700.00 700 - 887.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM 4 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 4 0.00 =0 0.00
22 Labor Timosan, Jesus Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 35 40 35 37 35 152 300.0 - - - - -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:06 AM
01:00 - 05:06 PM 6.00 = 48 1800.00
23 Labor Payan, Jason Overtime Extra - 0.00 1,800.00
Total Cash Advance 300.00
Food/Day 300.0 - - 300.00 300 - 1,500.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,875 Grocery 3,359
bal. 728
prev & 1sack

Nov/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 10.50 = 48 4200.00
0 Incharge Bryan Overtime Extra 1 1.5 1.5 1.0 10.00 500.00 4,700.00
Total Cash Advance -
Food/Day 35 35 37 35 400.0 - - - - 4,700.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 0.00 =0 0.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance 20 50 630 20 -
Food/Day 35 40 35 37 35
10-Nov-18 152 480.0 - 2,722.00 2,722.00 2,722.00 -

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 A 4 4 4 A
01:00 - 05:00 PM 4 A 4 4 4 A 4.00 = 32 1800.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 1,800.00
Total Cash Advance 600 40 129 100 ### 1,700.00
Food/Day 450.0 290.00 2,100.00 3,800.00 1510 2,290.00 -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A A A A A
3.00 = 24 2010.00
3 Skilled Aglanao, Dominador 2,010.00

670.0 196.00 - 528.00 528 - 1,286.00


01:00 - 05:00 PM A A A A A 3.00 = 24 2010.00
3 Skilled Aglanao, Dominador Overtime Extra - 0.00 2,010.00
Total Cash Advance 528.00
Food/Day 670.0 196.00 - 528.00 528 - 1,286.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 3150.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 3,150.00
Total Cash Advance 40 1,350 550.00
Food/Day 35 40 35 37 35 152 450.0 547.00 853.00 1,403.00 1403 - 1,200.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 2800.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,800.00
Total Cash Advance -
Food/Day 35 40 35 37 35 152 400.0 547.00 - - - 2,253.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 5.00 = 40 2000.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 2,000.00
Total Cash Advance 80 100 600 500.00
Food/Day 35 40 35 37 35 152 400.0 431.00 - 500.00 500 - 1,069.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings Date ### /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,400.00
Total Cash Advance -
Food/Day 35 40 35 37 35 152 400.0 547.00 - - - 1,853.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Wed

Days dsWeek Prev. CA PAID dsWeek


Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM 4 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 4 5.00 = 40 1850.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,850.00

370.0 434.00 - 800.00 800 - 616.00


8 Skilled Maestre, Leonardo
Total Cash Advance 500 250 800.00
Food/Day 35 40 35 37 35 152 370.0 434.00 - 800.00 800 - 616.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A A A A 4
01:00 - 05:00 PM A A A A A A 3.00 = 24 1200.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 1,200.00
Total Cash Advance 1,168.00
Food/Day 400.0 72.00 1,509.50 2,677.50 1128 1,549.50 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 A A A 4
01:00 - 05:00 PM 4 4 4 A A A 4 4.50 = 36 1665.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,665.00
Total Cash Advance 500.00
Food/Day 370.0 - - 500.00 300 200.00 1,365.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
Mon No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 7.00 = 56 2100.00
11 Labor Sansait, John Jake Overtime Extra - 0.00 2,100.00
Total Cash Advance 600 -
Food/Day 35 40 35 37 35 33 300.0 547.00 325.00 325.00 325 - 1,228.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Day Sun
###
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.50 = 52 1950.00
12 Labor Caneda, Paul Overtime Extra - 0.00 1,950.00
Total Cash Advance 200.00
Food/Day 300.0 274.00 - 200.00 200 - 1,476.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 6.50 = 52 2275.00
13 Labor Caneda,Max Overtime Extra - 0.00 2,275.00
Total Cash Advance 400.00
Food/Day 350.0 274.00 2,203.00 2,603.00 2,603.00 2,001.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 1680.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 35 40 35 37 35 152 280.0 473.00 - - - 1,207.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A A A A A
01:00 - 05:00 PM A A A A A A 0.00 =0 0.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 2.00 = 16 600.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 600.00
Total Cash Advance 100 100 500.00
Food/Day 35 40 35 37 35 152 300.0 176.00 150.00 650.00 424 226.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day Sat
Fri

08:00 - 12:01 AM A 4 4 4 4 4
01:00 - 05:01 PM A 4 4 4 4 4 0.00 =0 0.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 - 22
Total Cash Advance 500 -
Food/Day 40 35 37 35 152 300.0 - 1,281.00 1,281.00 1,281.00 -
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:02 AM A 4 4 4 4 4 4
01:00 - 05:02 PM 4 4 4 4 4 4 4 5.88 = 47 2467.50
18 Skilled Tagadon, Juvy Mar Overtime Extra 1 4 4 - 0.00 2,467.50
Total Cash Advance 320 200 100.00
Food/Day 35 40 35 37 35 152 420.0 475.00 500.00 600.00 600 - 1,392.50
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 4 4 0.00 =0 0.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 -
Total Cash Advance 100 -
Food/Day 35 40 35 37 35 152 380.0 - 496.00 496.00 496.00 -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 6.00 = 48 1800.00
21 Labor Aballe, Bebilindo Overtime Extra 1 4 4 - 0.00 1,800.00
Total Cash Advance 150 100 -
Food/Day 35 40 35 37 35 152 300.0 547.00 - - - 1,253.00

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:05 AM 4 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 4 3.00 = 24 1260.00
22 Skilled Santillian, Jeffty Overtime Extra - 0.00 1,260.00
Total Cash Advance -
Food/Day 35 40 35 37 35 152 420.0 196.00 - - - 1,064.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:06 AM
01:00 - 05:06 PM 6.00 = 48 1800.00
23 Labor Payan, Jason Overtime Extra - 0.00 1,800.00
Total Cash Advance 300.00
Food/Day 300.0 - - 300.00 300 - 1,500.00
10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
24 Labor H Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

10-Nov-18

11-Nov-18
5-Nov-18

6-Nov-18

7-Nov-18

8-Nov-18

9-Nov-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,875 Grocery 4,151
bal. 728
prev & 1sack
Dec/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM - A 4 4 4 4
01:00 - 05:00 PM 1 A 4 4 4 4 6.13 = 49 2572.50
0 Incharge Bryan Overtime Extra 1.0 1.0 1.0 3.00 157.50 2,730.00
Total Cash Advance -
Food/Day 420.0 - - - - 2,730.00
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings ### Rate
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 480.0 - 2,722.00 2,722.00 2,722.00 -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM A 4 A 4 4
01:00 - 05:00 PM A 4 A 4 4 3.00 = 24 1350.00
2 Skilled Aglanao, Xexer Overtime Extra 3.0 2.0 5.00 281.25 1,631.25

450.0 240.00 2,290.00 2,890.00 391.25 2,498.75 1,000.00


2 Skilled Aglanao, Xexer
Total Cash Advance 400 200 600.00
Food/Day 94 46 50 50 450.0 240.00 2,290.00 2,890.00 391.25 2,498.75 1,000.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 3350.00
3 Skilled Aglanao, Dominador Overtime Extra - 0.00 3,350.00
Total Cash Advance 100 100.00
Food/Day 156 46 46 50 50 50 670.0 398.40 - 100.00 100 - 2,851.60

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 0.50 =4 225.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 225.00
Total Cash Advance 141 141.00
Food/Day 84 450.0 84.00 - 141.00 141 - -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2400.00
5 Skilled Mamites, Jonathan Overtime Extra 2.0 2.0 2.0 6.00 300.00 2,700.00
Total Cash Advance 200 200.00
Food/Day 154.4 84 46 46 50 50 50 400.0 480.40 - 200.00 200 - 2,019.60
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

Day ###
Sat
Fri

08:00 - 12:00 AM 4 4 A 4 4
01:00 - 05:00 PM 4 4 A 4 4 4.00 = 32 1600.00
6 Skilled Abrao, Danilo Overtime Extra 1.0 1.00 50.00 1,650.00
Total Cash Advance 500 500.00
Food/Day 122 46 46 50 50 400.0 314.40 - 500.00 500 - 835.60
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 2000.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,000.00
Total Cash Advance -
Food/Day 156 46 46 50 50 50 400.0 398.40 - - - 1,601.60
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 5.00 = 40 1850.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,850.00
Total Cash Advance -
Food/Day 370.0 - - - - 1,850.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 A 4 4 4.50 = 36 1800.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 1,800.00
Total Cash Advance 100 100 200.00
Food/Day 156 46 46 50 50 50 400.0 398.40 1,549.50 1,749.50 1.6 1,747.90 1,400.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM A 4 4 A 4 4 5.00 = 40 1850.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,850.00
Total Cash Advance 300 300.00
Food/Day 370.0 - 200.00 500.00 500 - 1,350.00
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
08:00 - 12:00 AM 4 Fri
01:00 - 05:00 PM 4 1.00 =8 300.00
11 Labor Sansait, John Jake Overtime Extra - 0.00 300.00
Total Cash Advance 216 216.00
Food/Day 84 300.0 84.00 - 216.00 216 - -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 A
01:00 - 05:00 PM 4 4 4 A 3.00 = 24 900.00
12 Labor Caneda, Paul Overtime Extra - 0.00 900.00
Total Cash Advance 700 700.00
Food/Day 58 46 46 50 300.0 200.00 - 700.00 700 - -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Ref. Number Description Timings Rate
###

Date /Day
Ref. Number Description Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 A
01:00 - 05:00 PM 4 4 4 A 3.00 = 24 1050.00
13 Labor Caneda,Max Overtime Extra - 0.00 1,050.00
Total Cash Advance 850 850.00
Food/Day 58 46 46 50 350.0 200.00 2,603.00 3,453.00 850 2,603.00 -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 1400.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,400.00
Total Cash Advance -
Food/Day 156 46 46 50 50 50 280.0 398.40 - - - 1,001.60

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 1500.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 1,500.00
Total Cash Advance 100 20 120.00
Food/Day 156
2-Dec-18 46 46 50 50 50 300.0 398.40 500.00 620.00 301.6 318.40 800.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 226.00 226.00 226.00 -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:01 AM
01:00 - 05:01 PM 0.00 =0 0.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 - 22
Total Cash Advance -
Food/Day 300.0 - 1,281.00 1,281.00 1,281.00 -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:02 AM 4
1.00 =8 420.00
18 Skilled Tagadon, Juvy Mar 420.00

420.0 84.00 - 336.00 336 - -


01:00 - 05:02 PM 4 1.00 =8 420.00
18 Skilled Tagadon, Juvy Mar Overtime Extra - 0.00 420.00
Total Cash Advance 336 336.00
Food/Day 84 420.0 84.00 - 336.00 336 - -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 380.0 - 496.00 496.00 496.00 -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 1.00 =8 300.00
21 Labor Aballe, Bebilindo Overtime Extra - 0.00 300.00
Total Cash Advance 216 216.00
Food/Day 84 300.0 84.00 - 216.00 216 - -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings Date ### /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:05 AM 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 5.00 = 40 2100.00
22 Skilled Santillian, Jeffty Overtime Extra - 0.00 2,100.00
Total Cash Advance 100 100.00
Food/Day 156 46 46 50 50 50 420.0 398.80 - 100.00 100 - 1,601.20
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:06 AM 4 4 4 4 4 A
01:00 - 05:06 PM 4 4 4 4 4 A 5.00 = 40 1500.00
23 Labor Payan, Jason Overtime Extra - 0.00 1,500.00
Total Cash Advance 500 500.00
300.0 - - 500.00 500 - 1,000.00
23 Labor Payan, Jason

Food/Day 300.0 - - 500.00 500 - 1,000.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4
01:00 - 05:00 PM 4 4 4 2.50 = 20 750.00
24 Labor Navales, Ronald Overtime Extra - 0.00 750.00
Total Cash Advance -
Food/Day 84 25 50 50 300.0 209.00 - - - 541.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
Bugas Grocery 4,371
bal.
prev & 1sack

Dec/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM - A 4 4 4 4
01:00 - 05:00 PM 1 A 4 4 4 4 9.13 = 73 3832.50
0 Incharge Bryan Overtime Extra 1.0 1.0 1.0 6.50 341.25 4,173.75
Total Cash Advance ### 1,000.00
Food/Day 420.0 - - 1,000.00 1,000.00 4,173.75
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 480.0 - 2,722.00 2,722.00 2,722.00 -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 A 4 4
01:00 - 05:00 PM A 4 A 4 4 6.00 = 48 2700.00
2 Skilled Aglanao, Xexer Overtime Extra 3.0 2.0 6.00 337.50 3,037.50
Total Cash Advance 400 200 400.00
Food/Day 94 46 50 50 450.0 458.00 2,498.75 2,898.75 879.5 2,019.25 1,700.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.63 = 45 3768.75
3 Skilled Aglanao, Dominador Overtime Extra 5.00 418.75 4,187.50
Total Cash Advance 100 1,600.00
Food/Day 156 46 46 50 50 50 670.0 458.00 - 1,600.00 1,600.00 3,729.50

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 -
Total Cash Advance 141 -
Food/Day 2-Dec-18 84 450.0 - - - - -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 7.00 = 56 2800.00
5 Skilled Mamites, Jonathan Overtime Extra 2.0 2.0 2.0 2.50 125.00 2,925.00
Total Cash Advance 200 100.00
Food/Day 154.4 84 46 46 50 50 50 400.0 521.00 - 100.00 100 - 2,304.00
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 A 4 4
01:00 - 05:00 PM 4 4 A 4 4 5.00 = 40 2000.00
6 Skilled Abrao, Danilo Overtime Extra 1.0 2.50 125.00 2,125.00
Total Cash Advance 500 520.00
Food/Day 122 46 46 50 50 400.0 365.00 - 520.00 520 - 1,240.00
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
7.00 = 56 2800.00
7 Skilled Ybanez, Jomar 2,925.00

400.0 521.00 - 140.00 140 - 2,264.00


01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 2800.00
7 Skilled Ybanez, Jomar Overtime Extra 2.50 125.00 2,925.00
Total Cash Advance 140.00
Food/Day 156 46 46 50 50 50 400.0 521.00 - 140.00 140 - 2,264.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM 4 4 4 4 4
01:00 - 05:03 PM 4 4 4 4 4 5.50 = 44 2035.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,035.00
Total Cash Advance 800.00
Food/Day 370.0 - - 800.00 800 - 1,235.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 A 4 4 4.00 = 32 1600.00
9 Plumber Cardinales. Francis Overtime Extra 1.00 50.00 1,650.00
Total Cash Advance 100 100 2,405.0
Food/Day 156 46 46 50 50 50 400.0 287.00 1,747.90 4,152.90 1363 2,789.90 -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM A 4 4 A 4 4 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra 2.50 115.63 2,705.63
Total Cash Advance 300 3,000.00
Food/Day 370.0 - - 3,000.00 3,000.00 2,705.63
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings Date ### /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 2100.00
11 Labor Navales, Ronald Overtime Extra 2.50 93.75 2,193.75
Total Cash Advance 216 240.00
Food/Day 84 300.0 521.00 - 240.00 240 - 1,432.75
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 A
01:00 - 05:00 PM 4 4 4 A 0.00 =0 0.00
12 Labor Caneda, Paul Overtime Extra - 0.00 -
Total Cash Advance 700 -
300.0 - - - - -
12 Labor Caneda, Paul

Food/Day 58 46 46 50 300.0 - - - - -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 A
01:00 - 05:00 PM 4 4 4 A 7.00 = 56 2450.00
13 Labor Caneda,Max Overtime Extra 3.50 153.13 2,603.13
Total Cash Advance 850 508.00
Food/Day 58 46 46 50 350.0 521.00 2,603.00 3,111.00 800 2,311.00 1,282.13

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 1400.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,400.00
Total Cash Advance -
Food/Day 156 46 46 50 50 50 280.0 380.00 - - - 1,020.00

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.00 = 48 1800.00
15 Labor Mallari, Dexter Overtime Extra 6.50 243.75 2,043.75
Total Cash Advance 100 20 720.00
Food/Day 156 46 46 50 50 50 300.0 521.00 318.40 1,038.40 922.75 115.65 600.00
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 226.00 226.00 226.00 -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:01 AM
01:00 - 05:01 PM 0.00 =0 0.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 - 22
Total Cash Advance -
Food/Day 300.0 - 1,281.00 1,281.00 1,281.00 -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:02 AM 4
01:00 - 05:02 PM 4 0.00 =0 0.00
18 Skilled Tagadon, Juvy Mar Overtime Extra - 0.00 -
Total Cash Advance 336 -
Food/Day 84 420.0 - - - - -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 380.0 - 496.00 496.00 496.00 -
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
08:00 - 12:00 AM 4 Fri
01:00 - 05:00 PM 4 6.00 = 48 1800.00
21 Labor Payan, Jason Overtime Extra 3.50 131.25 1,931.25
Total Cash Advance 216 100.00
Food/Day 84 300.0 - - 100.00 100 - 1,831.25
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:05 AM 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 6.50 = 52 2730.00
22 Skilled Santillian, Jeffty Overtime Extra 4.00 210.00 2,940.00
Total Cash Advance 100 -
Food/Day 156 46 46 50 50 50 420.0 521.00 - - - 2,419.00
2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:06 AM 4 4 4 4 4 A
01:00 - 05:06 PM 4 4 4 4 4 A 0.00 =0 0.00
23 Labor T Overtime Extra - 0.00 -
Total Cash Advance 500 -
Food/Day 300.0 - - - - -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4
01:00 - 05:00 PM 4 4 4 0.00 =0 0.00
24 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 84 25 50 50 300.0 - - - - -

2-Dec-18

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
Bugas Grocery 5,074
bal.
prev & 1sack

Dec/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2940.00
0 Incharge Bryan Overtime Extra 4.00 210.00 3,150.00
Total Cash Advance 1,000.00
Food/Day 420.0 - 1,000.00 2,000.00 2,000.00 3,150.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 480.0 - 2,722.00 2,722.00 2,722.00 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 3150.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 3,150.00
Total Cash Advance 100.00
Food/Day 450.0 527.00 2,019.25 2,119.25 100 2,019.25 2,523.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 4690.00
3 Skilled Aglanao, Dominador Overtime Extra - 0.00 4,690.00
Total Cash Advance 3,000
Food/Day 670.0 527.00 1,600.00 4,600.00 1000 3,600.00 3,163.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 8.00 = 64 3200.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 3,200.00
Total Cash Advance -
Food/Day 400.0 577.00 - - - 2,623.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 8.00 = 64 3200.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 3,200.00
Total Cash Advance -
Food/Day 400.0 577.00 - - - 2,623.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 7.00 = 56 2590.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,590.00
Total Cash Advance 500.00
Food/Day 370.0 - - 500.00 500 - 2,090.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - 2,789.90 2,789.90 2,789.90 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 32 1850.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,850.00
Total Cash Advance -
Food/Day 370.0 - 3,000.00 3,000.00 3,000.00 1,850.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2100.00
11 Labor Navales, Ronald Overtime Extra 2.50 93.75 2,193.75
Total Cash Advance 100.00
Food/Day 300.0 527.00 - 100.00 100 - 1,566.75
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda, Paul Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1575.00
13 Labor Caneda,Max Overtime Extra - 0.00 1,575.00
Total Cash Advance 2,275.0
Food/Day 350.0 234.00 2,311.00 4,586.00 1341 3,245.00 -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 1960.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance -
Food/Day 280.0 527.00 - - - 1,433.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 115.65 115.65 115.65 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 226.00 226.00 226.00 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM
01:00 - 05:01 PM 0.00 =0 0.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 - 22
Total Cash Advance -
Food/Day 300.0 - 1,281.00 1,281.00 1,281.00 -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:02 AM
01:00 - 05:02 PM 7.00 = 56 2100.00
18 Labor Aglanao, Dominador Jr. Overtime Extra - 0.00 2,100.00
Total Cash Advance -
Food/Day 300.0 527.00 - - - 1,573.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Bags dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 380.0 - 496.00 496.00 496.00 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 1650.00
21 Labor Payan, Jason Overtime Extra - 0.00 1,650.00
Total Cash Advance 300.00
Food/Day 300.0 - - 300.00 300 - 1,350.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 7.00 = 56 2940.00
22 Skilled Santillian, Jeffty Overtime Extra - 0.00 2,940.00
Total Cash Advance -
Food/Day 420.0 527.00 - - - 2,413.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor T Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
24 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
Bugas 2,094 Grocery 2,456
bal.
prev & 1sack

Dec/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1890.00
0 Incharge Bryan 2,100.00

420.0 - 2,000.00 2,000.00 1500 500.00 600.00


0 Incharge Bryan Overtime Extra 4.00 210.00 2,100.00
Total Cash Advance -
Food/Day 420.0 - 2,000.00 2,000.00 1500 500.00 600.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Skilled Manlanot, Lorito Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 480.0 - 2,722.00 2,722.00 2,722.00 -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 2025.00
2 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,025.00
Total Cash Advance 100.00
Food/Day 450.0 305.00 2,019.25 2,119.25 2,119.25 1,720.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 3.50 = 28 2345.00
3 Skilled Aglanao, Dominador Overtime Extra - 0.00 2,345.00
Total Cash Advance -
Food/Day 670.0 305.00 3,600.00 3,600.00 3,600.00 2,040.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings Date
###
/Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Manlanot, Albert Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1800.00
5 Skilled Mamites, Jonathan Overtime Extra - 0.00 1,800.00

400.0 305.00 - 1,000.00 1,000.00 1,495.00


5 Skilled Mamites, Jonathan
Total Cash Advance 1,000.00
Food/Day 400.0 305.00 - 1,000.00 1,000.00 1,495.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
6 Skilled Abrao, Danilo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1600.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 1,600.00
Total Cash Advance 1,000.00
Food/Day 400.0 305.00 - 1,000.00 1,000.00 1,295.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 3.50 = 28 1295.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,295.00
Total Cash Advance 1,000.00
Food/Day 370.0 - - 1,000.00 1,000.00 1,295.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - 2,789.90 2,789.90 2,789.90 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 3.50 = 28 1295.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,295.00
Total Cash Advance -
Food/Day 370.0 - 3,000.00 3,000.00 3,000.00 1,295.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 3.50 = 28 1050.00
11 Labor Navales, Ronald Overtime Extra - 0.00 1,050.00
Total Cash Advance 500.00
Food/Day 300.0 305.00 - 500.00 500.00 745.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda, Paul Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 2.50 = 20 875.00
13 Labor Caneda,Max Overtime Extra - 0.00 875.00
Total Cash Advance 1,015.00
Food/Day 350.0 201.00 3,245.00 4,260.00 4,260.00 674.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 3.50 = 28 980.00
14 Labor Candelosa, Cristoban Overtime Extra - 0.00 980.00
Total Cash Advance 200.00
Food/Day 280.0 263.00 - 200.00 200.00 717.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 115.65 115.65 115.65 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor Zamora, Jan Mark Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 226.00 226.00 226.00 -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:01 AM
01:00 - 05:01 PM 0.00 =0 0.00
17 Labor Salisi, Camelo Overtime Extra - 0.00 - 22
Total Cash Advance -
Food/Day 300.0 - 1,281.00 1,281.00 1,281.00 -

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:02 AM
01:00 - 05:02 PM 3.50 = 28 1050.00
18 Labor Aglanao, Dominador Jr. Overtime Extra - 0.00 1,050.00
Total Cash Advance -
Food/Day 300.0 305.00 - - - 745.00
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Bags dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
19 Hallow blocker Trinidad, Jonie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 250.0 - 750.00 750.00 750.00 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
20 Skilled Rosales, Domingo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 380.0 - 496.00 496.00 496.00 -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 2.50 = 20 750.00
21 Labor Payan, Jason Overtime Extra - 0.00 750.00
Total Cash Advance -
Food/Day 300.0 - - - - 750.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 3.50 = 28 1470.00
22 Skilled Santillian, Jeffty Overtime Extra - 0.00 1,470.00
Total Cash Advance 1,000.00
Food/Day 420.0 305.00 - 1,000.00 1,000.00 1,165.00

3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:06 AM
01:00 - 05:06 PM 0.00 =0 0.00
23 Labor T Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
24 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
3-Dec-18

4-Dec-18

5-Dec-18

6-Dec-18

7-Dec-18

8-Dec-18

9-Dec-18

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:08 AM
01:00 - 05:08 PM 0.00 =0 0.00
25 Labor I Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
Bugas 1,150 Grocery 1,449
bal.
prev & 1sack
Dec/2018 Jan/2018
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 1680.00
0 Incharge Bryan Overtime Extra 3.0 3.00 157.50 1,837.50
Total Cash Advance -
Food/Day 420.0 - 500.00 500.00 500 - 1,337.50

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 1600.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 1,600.00
Total Cash Advance -
Food/Day 400.0 - 1,600.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 2680.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 2,680.00
Total Cash Advance -
Food/Day 44 44 38 670.0 266.00 3,600.00 3,600.00 600 3,000.00 1,814.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:05 AM 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4.00 = 32 1680.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 44 44 38 420.0 211.00 1,000.00 1,000.00 500 500.00 969.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 A 4
01:00 - 05:00 PM 4 4 A 4 3.00 = 24 1350.00
4 Skilled Aglanao, Xexer 1,350.00

450.0 186.00 2,119.25 2,119.25 264 1,855.25 900.00


4 Skilled Aglanao, Xexer Overtime Extra - 0.00 1,350.00
Total Cash Advance -
Food/Day 44 38 450.0 186.00 2,119.25 2,119.25 264 1,855.25 900.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 1680.00
5 Skilled Hernan, Joveniano Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 44 44 38 420.0 266.00 - - - 1,414.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4
01:00 - 05:00 PM A 4 4 4 3.00 = 24 1200.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 1,200.00
Total Cash Advance -
Food/Day 44 44 38 400.0 230.00 1,000.00 1,000.00 500 500.00 470.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 1600.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 1,600.00
Total Cash Advance -
Food/Day 44 44 38 400.0 266.00 1,000.00 1,000.00 500 500.00 834.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate
###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM A 4 A 4
01:00 - 05:03 PM A 4 A 4 2.00 = 16 740.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 740.00
Total Cash Advance -
Food/Day 370.0 - 1,000.00 1,000.00 1,000.00 740.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A
01:00 - 05:00 PM A 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
400.0 - 2,789.90 2,789.90 2,789.90 -
9 Plumber Cardinales. Francis

Food/Day 400.0 - 2,789.90 2,789.90 2,789.90 -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 2
01:00 - 05:00 PM 4 4 4 A 2.75 = 22 1017.50
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,017.50
Total Cash Advance -
Food/Day 370.0 - 3,000.00 3,000.00 1017.5 1,982.50 -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 1200.00
11 Labor Navales, Ronald Overtime Extra 1.0 1.00 37.50 1,237.50
Total Cash Advance -
Food/Day 44 44 38 300.0 266.00 500.00 500.00 500 - 471.50

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
Mon No HRS Salary Gross Salary Food Total SALARY NET

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A 4 4
01:00 - 05:00 PM A A 4 4 2.00 = 16 700.00
12 Labor Caneda,Max Overtime Extra - 0.00 700.00
Total Cash Advance 1,750.00
Food/Day 22 38 350.0 99.00 4,260.00 6,010.00 6,010.00 601.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM A A 4 4
01:00 - 05:00 PM A A 4 4 2.00 = 16 560.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 560.00
Total Cash Advance -
Food/Day 44 38 280.0 150.00 200.00 200.00 200 - 210.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 1200.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 1,200.00
Total Cash Advance 20 20.00
Food/Day 44 44 38 300.0 211.00 115.65 135.65 135.65 - 853.35
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 ? New name 0 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 ? New name 1 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
17 ? New name 2 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day -
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 ? New name 3 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day -
Bugas 1,000 Grocery 2,151
bal.
prev & 1sack

Jan/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 10.00 = 80 4200.00
0 Incharge Bryan 4,410.00

420.0 - - - - 4,410.00
0 Incharge Bryan Overtime Extra 3.0 4.00 210.00 4,410.00
Total Cash Advance -
Food/Day 420.0 - - - - 4,410.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 10.13 = 48 4050.00
1 Incharge Cordero, Gladys Overtime Extra 1.00 50.00 4,100.00
Total Cash Advance -
Food/Day 400.0 - - - - 4,100.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 4020.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 4,020.00
Total Cash Advance 548.00
Food/Day 44 44 38 189 670.0 449.00 3,000.00 3,548.00 650 2,898.00 2,921.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 7.00 = 56 2940.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 2,940.00
Total Cash Advance -
Food/Day 44 44 38 189 420.0 488.00 500.00 500.00 500 - 1,952.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings Date
###
/Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 A 4 4
01:00 - 05:00 PM 4 4 A 4 4 6.00 = 48 2700.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,700.00
Total Cash Advance 1,750.00
Food/Day 44 38 144 450.0 394.75 1,855.25 3,605.25 2305.25 1,300.00 -
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4.00 = 32 1680.00
5 Skilled Hernan, Joveniano Overtime Extra - 0.00 1,680.00

420.0 253.00 - 1,400.00 1400 - 27.00


5 Skilled Hernan, Joveniano
Total Cash Advance 1,400.00
Food/Day 44 44 38 90 420.0 253.00 - 1,400.00 1400 - 27.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4
01:00 - 05:00 PM A 4 4 4 4 7.00 = 56 2800.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,800.00
Total Cash Advance -
Food/Day 44 44 38 189 400.0 488.00 500.00 500.00 500 - 1,812.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 2800.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,800.00
Total Cash Advance 40.00
Food/Day 44 44 38 189 400.0 292.80 500.00 540.00 347 193.00 2,160.20

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM A 4 A 4
01:00 - 05:03 PM A 4 A 4 5.50 = 44 2035.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,035.00
Total Cash Advance 150.00
Food/Day 370.0 - 1,000.00 1,150.00 1000 150.00 1,035.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM A 4
01:00 - 05:00 PM A 4 6.50 = 52 2600.00
9 Plumber Cardinales. Francis Overtime Extra 2.00 100.00 2,700.00
Total Cash Advance 120.00
Food/Day 189 400.0 488.00 2,789.90 2,909.90 712 2,197.90 1,500.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 2 4
01:00 - 05:00 PM 4 4 4 A 4 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra 2.00 92.50 2,682.50
Total Cash Advance -
Food/Day 370.0 - 1,982.50 1,982.50 582.5 1,400.00 2,100.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 2100.00
11 Labor Navales, Ronald Overtime Extra 1.0 - 0.00 2,100.00
Total Cash Advance 200.00
Food/Day 44 44 38 189 300.0 488.00 - 200.00 200 - 1,412.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A 4 4 4
01:00 - 05:00 PM A A 4 4 A 6.50 = 52 2275.00
12 Labor Caneda,Max Overtime Extra 3.00 131.25 2,406.25
Total Cash Advance 300.00
Food/Day 22 38 157 350.0 329.00 6,010.00 6,310.00 850.00 5,460.00 1,227.25

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A 4 4 4
01:00 - 05:00 PM A A 4 4 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance -
Food/Day 44 38 189 280.0 488.00 - - - 1,472.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 1800.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 1,800.00
Total Cash Advance 20 120.00
Food/Day 44 44 38 189 300.0 449.00 - 120.00 120 - 1,231.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 3.00 = 24 1350.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 1,350.00
Total Cash Advance -
Food/Day 450.0 - - - - 1,350.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 3.00 = 24 900.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 900.00
Total Cash Advance -
Food/Day 300.0 - - - - 900.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
17 ? New name 2 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 ? New name 3 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,850 Grocery 2,758
bal.
prev & 1sack

Jan/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 0.00 =0 0.00
0 Incharge Bryan Overtime Extra 3.0 - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4.00 = 32 1600.00
1 Incharge Cordero, Gladys 1,600.00

400.0 - - - - 1,600.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 1,600.00
Total Cash Advance -
Food/Day 400.0 - - - - 1,600.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 2.00 = 16 1340.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 1,340.00
Total Cash Advance 1,340.00
Food/Day 44 44 38 189 670.0 - 2,898.00 4,238.00 1340 2,898.00 -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM 4 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 4 2.00 = 16 840.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 840.00
Total Cash Advance 840.00
Food/Day 44 44 38 189 420.0 - - 840.00 840 - -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 A 4 4
01:00 - 05:00 PM 4 4 A 4 4 6.00 = 48 2820.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,820.00
Total Cash Advance 250.00
Food/Day 44 38 144 470.0 - 1,300.00 1,550.00 1000 550.00 1,820.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 0.00 =0 0.00
5 Skilled Hernan, Joveniano Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 44 44 38 90 420.0 - - - - -
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4 4
01:00 - 05:00 PM A 4 4 4 4 7.00 = 56 2800.00
6 Skilled Mamites, Jonathan Overtime Extra 5.50 275.00 3,075.00
Total Cash Advance -
Food/Day 44 44 38 189 400.0 516.00 - - - 2,559.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,400.00
Total Cash Advance 357.00
Food/Day 44 44 38 189 400.0 491.00 193.00 550.00 550 - 1,359.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM A 4 A 4
01:00 - 05:03 PM A 4 A 4 5.50 = 44 2035.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,035.00
Total Cash Advance 300.00
Food/Day 370.0 - 150.00 450.00 450 - 1,585.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A 4
01:00 - 05:00 PM A 4 5.00 = 40 2150.00
9 Plumber Cardinales. Francis Overtime Extra 6.00 322.50 2,472.50
Total Cash Advance 100.00
Food/Day 189 430.0 378.00 2,197.90 2,297.90 804.5 1,493.40 1,290.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day Sat
Fri

08:00 - 12:00 AM A 4 4 2 4
01:00 - 05:00 PM 4 4 4 A 4 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra 6.00 277.50 2,497.50
Total Cash Advance 100.00
Food/Day 370.0 - 1,400.00 1,500.00 727 773.00 1,770.50
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 2100.00
11 Labor Navales, Ronald Overtime Extra 1.0 5.00 187.50 2,287.50
Total Cash Advance -
Food/Day 44 44 38 189 300.0 516.00 - - - 1,771.50
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A 4 4 4
01:00 - 05:00 PM A A 4 4 A 7.00 = 56 2450.00
12 Labor Caneda,Max Overtime Extra 6.00 262.50 2,712.50
Total Cash Advance 200.00
Food/Day 22 38 157 350.0 516.00 5,460.00 5,660.00 1006 4,654.00 1,190.50

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM A A 4 4 4
01:00 - 05:00 PM A A 4 4 4 5.00 = 40 1400.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,400.00
Total Cash Advance -
Food/Day 44 38 189 280.0 378.00 - - - 1,022.00

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 2.00 = 16 600.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 600.00
Total Cash Advance 20 500.00
Food/Day 44 44 38 189 300.0 75.00 - 500.00 500 - 25.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1800.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 1,800.00
Total Cash Advance 1,100.00
Food/Day 450.0 - - 1,100.00 1100 - 700.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1200.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 1,200.00
Total Cash Advance 200.00
Food/Day 300.0 - - 200.00 200 - 1,000.00
31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
17 ? New name 2 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

31-Dec-18

1-Jan-19

2-Jan-19

3-Jan-19

4-Jan-19

5-Jan-19

6-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 ? New name 3 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Bugas 1,850 Grocery 1,020
bal.
prev & 1sack

Jan/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 9.00 = 72 3600.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 3,600.00
Total Cash Advance -
Food/Day 400.0 - - - - 3,600.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 3740.00
2 Foreman Aglanao, Dominador Overtime Extra 1.00 85.00 3,825.00
Total Cash Advance 150.00
Food/Day 680.0 410.00 2,898.00 3,048.00 1048 2,000.00 2,367.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 5.50 = 44 2585.00
3 Skilled Santillian, Jeffty Overtime Extra 1.00 58.75 2,643.75
Total Cash Advance 500.00
Food/Day 470.0 410.00 - 500.00 500 - 1,733.75

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 2350.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,350.00
Total Cash Advance 870.00
Food/Day 470.0 - 550.00 1,420.00 1000 420.00 1,350.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Skilled Hernan, Joveniano Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1600.00
6 Skilled Mamites, Jonathan Overtime Extra 1.00 50.00 1,650.00
Total Cash Advance 500.00
Food/Day 400.0 - - 500.00 500 - 1,150.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 2000.00
7 Skilled Ybanez, Jomar Overtime Extra 1.00 50.00 2,050.00
Total Cash Advance 300.00
Food/Day 400.0 410.00 - 300.00 300 - 1,340.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 5.00 = 40 1950.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,950.00
Total Cash Advance 500.00
Food/Day 390.0 - - 500.00 500 - 1,450.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 2150.00
9 Plumber Cardinales. Francis Overtime Extra 1.00 53.75 2,203.75
Total Cash Advance 200.00
Food/Day 430.0 410.00 1,493.40 1,693.40 1693.4 - 100.35

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.50 = 44 2035.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,035.00
Total Cash Advance 100.00
Food/Day 370.0 - 773.00 873.00 873 - 1,162.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1440.00
11 Labor Navales, Ronald Overtime Extra 1.00 40.00 1,480.00
Total Cash Advance 1,000.00
Food/Day 320.0 - - 1,000.00 1000 - 480.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1575.00
12 Labor Caneda,Max Overtime Extra - 0.00 1,575.00
Total Cash Advance -
Food/Day 350.0 297.00 4,654.00 4,654.00 754 3,900.00 524.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1680.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 280.0 410.00 - - - 1,270.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
14 Labor Mallari, Dexter Overtime Extra 1.00 37.50 1,837.50
Total Cash Advance 400.00
Food/Day 300.0 - - 400.00 400 - 1,437.50

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 3000.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,000.00
Total Cash Advance 600.00
Food/Day 500.0 - - 600.00 600 - 2,400.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 1,800.00
Total Cash Advance 400.00
Food/Day 300.0 - - 400.00 400 - 1,400.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2700.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,700.00
Total Cash Advance 500.00
Food/Day 450.0 - 500.00 500 - 2,200.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 ? New name 3 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -

Jan/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 11.50 = 92 4600.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 4,600.00
Total Cash Advance -
Food/Day 400.0 - - - - 4,600.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
Date ### /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 3.50 = 28 2380.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 2,380.00
Total Cash Advance 1,000.00
Food/Day 680.0 - 2,000.00 3,000.00 680 2,320.00 1,700.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 7.00 = 56 3290.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 3,290.00

470.0 12.00 - - - 3,278.00


3 Skilled Santillian, Jeffty
Total Cash Advance -
Food/Day 470.0 12.00 - - - 3,278.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2820.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,820.00
Total Cash Advance 320.00
Food/Day 470.0 - 420.00 740.00 540 200.00 2,280.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Skilled Hernan, Joveniano Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2800.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,800.00
Total Cash Advance -
Food/Day 10-Jan-19 400.0 - - - - 2,800.00

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2800.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,800.00
Total Cash Advance 200.00
Food/Day 400.0 387.00 - 200.00 200 - 2,213.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 6.00 = 48 2340.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,340.00
Total Cash Advance 500.00
Food/Day 390.0 - - 500.00 500 - 1,840.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 2.50 = 20 1075.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 1,075.00
Total Cash Advance 1,000.00
Food/Day 430.0 - - 1,000.00 1,000.00 1,075.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,590.00
Total Cash Advance 150.00
Food/Day 370.0 - - 150.00 150 - 2,440.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2240.00
11 Labor Navales, Ronald Overtime Extra - 0.00 2,240.00
Total Cash Advance 50.00
Food/Day 320.0 - - 50.00 50 - 2,190.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2450.00
12 Labor Caneda,Max Overtime Extra - 0.00 2,450.00
Total Cash Advance 400.00
Food/Day 350.0 387.00 3,900.00 4,300.00 200 4,100.00 1,863.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance 200.00
Food/Day 280.0 12.00 - 200.00 200 - 1,748.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 1,500.00
Total Cash Advance 600.00
Food/Day 300.0 - - 600.00 600 - 900.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 3000.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,000.00
Total Cash Advance 900.00
Food/Day 500.0 - - 900.00 900 - 2,100.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 1,500.00
Total Cash Advance 300.00
Food/Day 300.0 - - 300.00 300 - 1,200.00

10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2700.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,700.00
Total Cash Advance 800.00
Food/Day 450.0 - - 800.00 800 - 1,900.00
10-Jan-19

11-Jan-19

12-Jan-19

13-Jan-19
7-Jan-19

8-Jan-19

9-Jan-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 ? New name 3 Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day - - - - -
Jan/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 13.50 = 108 6075.00
1 Incharge Cordero, Gladys Overtime Extra 4.00 225.00 6,300.00
Total Cash Advance -
Food/Day 450.0 - - - - 6,300.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 4,080.00
Total Cash Advance 600 600.00
Food/Day 680.0 - 2,320.00 2,920.00 1080 1,840.00 3,000.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Thu Days dsWeek Prev. CA PAID dsWeek


Tue
Sun

Day ###
Sat
Fri

08:00 - 12:05 AM 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 5.00 = 40 2350.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 2,350.00
Total Cash Advance 500 500.00
Food/Day 470.0 - - 500.00 300 200.00 2,050.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 2820.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,820.00
Total Cash Advance 700 700 1,400.00
Food/Day 470.0 - 200.00 1,600.00 800 800.00 2,020.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Skilled Hernan, Joveniano Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 2800.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,800.00
Total Cash Advance -
Food/Day 400.0 - - - - 2,800.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.50 = 52 2600.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,600.00
Total Cash Advance 800 800.00
Food/Day 400.0 - - 800.00 600 200.00 2,000.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:03 AM A 4 4 4
01:00 - 05:03 PM A 4 4 4 5.00 = 40 1950.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,950.00
Total Cash Advance 300 300.00
Food/Day 390.0 - - 300.00 300 - 1,650.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4
01:00 - 05:00 PM A 4 4 4 4.00 = 32 1720.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 1,720.00
Total Cash Advance 500 70 570.00
Food/Day 430.0 - 1,000.00 1,570.00 820 750.00 900.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,590.00
Total Cash Advance 100 100.00
Food/Day 370.0 - - 100.00 100 - 2,490.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 2240.00
11 Labor Navales, Ronald Overtime Extra - 0.00 2,240.00
Total Cash Advance 200 200.00
Food/Day 320.0 - - 200.00 200 - 2,040.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 1-Feb-19 350.0 - 4,100.00 4,100.00 4,100.00 -

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance 50 50.00
Food/Day 280.0 - - 50.00 50 - 1,910.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.50 = 52 1950.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 1,950.00
Total Cash Advance 520 520.00
Food/Day 300.0 - - 520.00 520 - 1,430.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
6.00 = 48 3000.00
15 Painter Cadiz, Andy 3,000.00

500.0 - - 1,000.00 1000 - 2,000.00


01:00 - 05:00 PM 4 4 4 4 6.00 = 48 3000.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,000.00
Total Cash Advance 500 500 1,000.00
Food/Day 500.0 - - 1,000.00 1000 - 2,000.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 1800.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 1,800.00
Total Cash Advance 400 400.00
Food/Day 300.0 - - 400.00 400 - 1,400.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4
01:00 - 05:00 PM A 4 4 4 5.00 = 40 2250.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,250.00
Total Cash Advance 700 700.00
Food/Day 450.0 - - 700.00 700 - 1,550.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 3.00 = 24 1350.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 1,350.00
Total Cash Advance 100 100.00
Food/Day 450.0 - 100.00 100 - 1,250.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 3.00 = 24 900.00
19 Labor Cruspero, Jomar Overtime Extra - 0.00 900.00
Total Cash Advance 100.00
Food/Day 300.0 - 100.00 100 - 800.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 2.00 = 16 600.00
20 Labor Mendoza, Elren Overtime Extra - 0.00 600.00
Total Cash Advance 100.00
300.0 - 100.00 100 - 500.00
20 Labor Mendoza, Elren

Food/Day 300.0 - 100.00 100 - 500.00

Jan/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 13.50 = 108 6075.00
1 Incharge Cordero, Gladys Overtime Extra 4.00 225.00 6,300.00
Total Cash Advance -
Food/Day 450.0 - - - - 6,300.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 4,080.00
Total Cash Advance 600 135.00
Food/Day 680.0 - 1,840.00 1,975.00 500 1,475.00 3,580.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:05 AM 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance 500 135.00
Food/Day 470.0 - 200.00 335.00 335.00 -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 5.00 = 40 2350.00
4 Skilled Aglanao, Xexer 2,350.00

470.0 - 800.00 2,035.00 1000 1,035.00 1,350.00


4 Skilled Aglanao, Xexer Overtime Extra - 0.00 2,350.00
Total Cash Advance 700 700 1,235.00
Food/Day 470.0 - 800.00 2,035.00 1000 1,035.00 1,350.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Skilled Hernan, Joveniano Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4.00 = 32 1600.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 1,600.00
Total Cash Advance 1,135.00
Food/Day 400.0 - - 1,135.00 635 500.00 965.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,400.00
Total Cash Advance 800 1,135.00
Food/Day 400.0 - 200.00 1,335.00 900 435.00 1,500.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Thu
Days dsWeek Prev. CA PAID dsWeek
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:03 AM A 4 4 4
01:00 - 05:03 PM A 4 4 4 5.50 = 44 2145.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,145.00
Total Cash Advance 300 435.00
Food/Day 390.0 - - 435.00 435 - 1,710.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4
01:00 - 05:00 PM A 4 4 4 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance 500 70 235.00
Food/Day 430.0 - 750.00 985.00 985.00 -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 2,220.00
Total Cash Advance 100 135.00
Food/Day 370.0 - - 135.00 135 - 2,085.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 1600.00
11 Labor Navales, Ronald Overtime Extra - 0.00 1,600.00
Total Cash Advance 200 585.00
Food/Day 320.0 - - 585.00 585 - 1,015.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
08:00 - 12:00 AM Fri
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 3.00 = 24 840.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 840.00
Total Cash Advance 50 135.00
Food/Day 280.0 - - 135.00 135 - 705.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance 520 635.00
Food/Day 300.0 - - 635.00 635.00 -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 3000.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,000.00
Total Cash Advance 500 500 1,885.00
Food/Day 500.0 - - 1,885.00 985 900.00 2,015.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 1800.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 1,800.00
Total Cash Advance 400 735.00
Food/Day 300.0 - - 735.00 735 - 1,065.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4
01:00 - 05:00 PM A 4 4 4 6.00 = 48 2700.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,700.00
Total Cash Advance 700 1,135.00
Food/Day 450.0 - - 1,135.00 1135 - 1,565.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 6.00 = 48 2700.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 2,700.00
Total Cash Advance 100 835.00
Food/Day 450.0 - - 835.00 835 - 1,865.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 0.00 =0 0.00
19 Labor NONE A Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 0.0 - - - - -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
20 Labor NONE B Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 0.0 - - - - -

Feb/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri

08:00 - 12:00 AM A 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 6.00 = 48 2700.00
1 Incharge Cordero, Gladys Overtime Extra 5.00 281.25 2,981.25
Total Cash Advance -
Food/Day 450.0 - - - - 2,981.25
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra 3.00 255.00 4,335.00
Total Cash Advance 600 600.00
Food/Day 680.0 - 1,475.00 2,075.00 1250 825.00 3,085.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:05 AM 4 4 4 4
01:00 - 05:05 PM 4 4 4 4 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance 500 -
Food/Day 470.0 - 335.00 335.00 335.00 -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 1.00 =8 470.00
4 Skilled Aglanao, Xexer Overtime Extra 2.00 117.50 587.50
Total Cash Advance 700 700 687.50
Food/Day 470.0 - 1,035.00 1,722.50 587.5 1,135.00 -

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
5 Labor Jerry Overtime Extra - 0.00 1,800.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,300.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.00 = 48 2400.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,400.00
Total Cash Advance -
Food/Day 400.0 - 500.00 500.00 500 - 1,900.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 2000.00
7 Skilled Ybanez, Jomar Overtime Extra 2.00 100.00 2,100.00
Total Cash Advance 800 700.00
Food/Day 400.0 - 435.00 1,135.00 700 435.00 1,400.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:03 AM A 4 4 4
01:00 - 05:03 PM A 4 4 4 3.00 = 24 1170.00
8 Skilled Maestre, Leonardo Overtime Extra 2.00 97.50 1,267.50
Total Cash Advance 300 1,000.00
Food/Day 390.0 - - 1,000.00 1,000.00 1,267.50
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4 4
01:00 - 05:00 PM A 4 4 4 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance 500 70 -
Food/Day 430.0 - 985.00 985.00 985.00 -

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 5.00 = 40 1850.00
10 Labor Cardinales, Roland Overtime Extra 2.00 92.50 1,942.50
Total Cash Advance 100 740.00
Food/Day 370.0 - - 740.00 740 - 1,202.50

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.00 = 48 1920.00
11 Labor Navales, Ronald Overtime Extra 3.00 120.00 2,040.00
Total Cash Advance 200 1,050.00
Food/Day 320.0 - - 1,050.00 700 350.00 1,340.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance 50 -
Food/Day 280.0 - - - - 1,960.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 6.00 = 48 1800.00
14 Labor Mallari, Dexter Overtime Extra 4.00 150.00 1,950.00
Total Cash Advance 520 420.00
Food/Day 300.0 - 635.00 1,055.00 455 600.00 1,495.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 5.00 = 40 2500.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 2,500.00
Total Cash Advance 500 500 2,000.00
Food/Day 500.0 - 900.00 2,900.00 700 2,200.00 1,800.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 0.00 =0 0.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 -
Total Cash Advance 400 -
Food/Day 300.0 - - - - -
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM A 4 4 4
01:00 - 05:00 PM A 4 4 4 5.00 = 40 2250.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,250.00
Total Cash Advance 700 1,800.00
Food/Day 450.0 - - 1,800.00 800 1,000.00 1,450.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 5.00 = 40 2250.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 2,250.00
Total Cash Advance 100 2,300.00
Food/Day 450.0 - - 2,300.00 300 2,000.00 1,950.00
1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 1800.00
19 Labor Kevin Gelicaña Overtime Extra - 0.00 1,800.00
Total Cash Advance 600.00
Food/Day 300.0 - 600.00 600 - 1,200.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
20 Labor Roland Overtime Extra - 0.00 1,500.00
Total Cash Advance 200.00
Food/Day 300.0 - 200.00 200 - 1,300.00

1-Feb-19

2-Feb-19

3-Feb-19

4-Feb-19

5-Feb-19

6-Feb-19

7-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 1.00 =8 300.00
21 Labor Ogie Overtime Extra 2.00 75.00 375.00
Total Cash Advance 375.00
Food/Day 300.0 - 375.00 375 - -

Feb/2019 Mar/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 9.00 = 72 4050.00
1 Incharge Cordero, Gladys Overtime Extra 3 3.0 2.0 2.0 2.0 2.0 20.00 1125.00 5,175.00

450.0 - - - - 5,175.00
1 Incharge Cordero, Gladys
Total Cash Advance -
Food/Day 450.0 - - - - 5,175.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra 5.00 425.00 4,505.00
Total Cash Advance 4,500.00
Food/Day 680.0 - 825.00 5,325.00 1125 4,200.00 3,380.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1350.00
5 Labor Jerry Overtime Extra 6.00 225.00 1,575.00
Total Cash Advance 600.00
Food/Day 300.0 - - 600.00 600 - 975.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 2800.00
6 Skilled Mamites, Jonathan Overtime Extra 7.00 350.00 3,150.00
Total Cash Advance 500.00
Food/Day 400.0 - - 500.00 500 - 2,650.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2400.00
7 Skilled Ybanez, Jomar Overtime Extra 4.00 200.00 2,600.00
Total Cash Advance 100.00
Food/Day 400.0 - 435.00 535.00 535 - 2,065.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 3.50 = 28 1365.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 1,365.00
Total Cash Advance -
Food/Day 390.0 - 1,000.00 1,000.00 500 500.00 865.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra 10.00 462.50 2,682.50
Total Cash Advance 2,000.00
Food/Day 370.0 - - 2,000.00 582.5 1,417.50 2,100.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 2240.00
11 Labor Navales, Ronald Overtime Extra 5.00 200.00 2,440.00
Total Cash Advance 300.00
Food/Day 320.0 - 350.00 650.00 650 - 1,790.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance 200.00
Food/Day 280.0 - - 200.00 200.00 1,960.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
14 Labor Mallari, Dexter Overtime Extra 11.00 412.50 1,912.50
Total Cash Advance 300.00
Food/Day 300.0 - 600.00 900.00 700 200.00 1,212.50
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 3500.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,500.00
Total Cash Advance 300.00
Food/Day 500.0 - 2,200.00 2,500.00 1500 1,000.00 2,000.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 3150.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 3,150.00
Total Cash Advance 400.00
Food/Day 450.0 - 1,000.00 1,400.00 1150 250.00 2,000.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2700.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 2,700.00
Total Cash Advance 450.00
Food/Day 450.0 - 2,000.00 2,450.00 1600 850.00 1,100.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 1,800.00
Total Cash Advance 800.00
Food/Day 300.0 - - 800.00 800 - 1,000.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
20 Labor Roland Overtime Extra 13.00 487.50 2,287.50
Total Cash Advance 100.00
Food/Day 300.0 - - 100.00 100 - 2,187.50
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Labor Ogie Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
Mar/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 9.00 = 72 4050.00
1 Incharge Cordero, Gladys Overtime Extra 3 3.0 2.0 2.0 2.0 2.0 20.00 1125.00 5,175.00
Total Cash Advance -
Food/Day 450.0 - - - - 5,175.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra 1.00 85.00 4,165.00
Total Cash Advance 1,300.00
Food/Day 680.0 - 4,200.00 5,500.00 1500 4,000.00 2,665.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate
Date ### /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
470.0 - 1,135.00 1,135.00 1,135.00 -
4 Skilled Aglanao, Xexer

Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.50 = 36 1350.00
5 Labor Jerry Overtime Extra 4.00 150.00 1,500.00
Total Cash Advance 600.00
Food/Day 300.0 - - 600.00 600 - 900.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 5.00 = 40 2000.00
6 Skilled Mamites, Jonathan Overtime Extra 6.00 300.00 2,300.00
Total Cash Advance 500.00
Food/Day 400.0 - - 500.00 500 - 1,800.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.50 = 52 2600.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 2,600.00
Total Cash Advance 300.00
Food/Day 400.0 - - 300.00 300 - 2,300.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 6.00 = 48 2340.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 2,340.00
Total Cash Advance 200.00
Food/Day 390.0 - 500.00 700.00 700 - 1,640.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 5.00 = 40 1850.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,850.00
Total Cash Advance -
Food/Day 370.0 - 1,417.50 1,417.50 1417.5 - 432.50

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 1920.00
11 Labor Navales, Ronald Overtime Extra - 0.00 1,920.00
Total Cash Advance 300.00
Food/Day 320.0 - - 300.00 300 - 1,620.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 1680.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance 300.00
Food/Day 280.0 - 200.00 500.00 500 - 1,180.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
14 Labor Mallari, Dexter Overtime Extra 2.00 75.00 1,575.00
Total Cash Advance 800.00
Food/Day 300.0 - 200.00 1,000.00 500 500.00 1,075.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 3000.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,000.00
Total Cash Advance 700.00
Food/Day 500.0 - 1,000.00 1,700.00 1000 700.00 2,000.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2700.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,700.00
Total Cash Advance 600.00
Food/Day 450.0 - 250.00 850.00 850 - 1,850.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2700.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 2,700.00
Total Cash Advance 400.00
Food/Day 450.0 - 850.00 1,250.00 700 550.00 2,000.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 1,800.00
Total Cash Advance -
Food/Day 300.0 - - - - 1,800.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
20 Labor Roland Overtime Extra 2.00 75.00 1,875.00
Total Cash Advance 700.00
Food/Day 300.0 - - 700.00 700 - 1,175.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2700.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 2,700.00
Total Cash Advance 750.00
Food/Day 450.0 - 750.00 500 250.00 2,200.00

Mar/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 11.50 = 92 5175.00
1 Incharge Cordero, Gladys Overtime Extra 3 3.0 2.0 2.0 2.0 2.0 20.00 1125.00 6,300.00
Total Cash Advance -
Food/Day 450.0 - - - - 6,300.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 4,080.00

680.0 - 4,000.00 6,500.00 4080 2,420.00 -


2 Foreman Aglanao, Dominador
Total Cash Advance 2,500.00
Food/Day 680.0 - 4,000.00 6,500.00 4080 2,420.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Day Sun
###
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 2800.00
6 Skilled Mamites, Jonathan Overtime Extra 4.00 200.00 3,000.00
Total Cash Advance 1,000.00
Food/Day 400.0 - - 1,000.00 1,000.00 3,000.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 4.00 = 32 1480.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,480.00
Total Cash Advance -
Food/Day 370.0 - - - - 1,480.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance 200.00
Food/Day 280.0 - - 200.00 200.00 1,960.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 3000.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,000.00
Total Cash Advance 800.00
Food/Day 500.0 - 700.00 1,500.00 1000 500.00 2,000.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor Cadiz, JayLord Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 3150.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 3,150.00
Total Cash Advance 800.00
Food/Day 450.0 - - 800.00 800 - 2,350.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2700.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 2,700.00
Total Cash Advance 1,100.00
Food/Day 450.0 - 550.00 1,650.00 1050 600.00 1,650.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 1,800.00
Total Cash Advance 300.00
Food/Day 300.0 - - 300.00 300 - 1,500.00

18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
20 Labor Roland Overtime Extra - 0.00 1,800.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,300.00
18-Feb-19

19-Feb-19

20-Feb-19

21-Feb-19

22-Feb-19

23-Feb-19

24-Feb-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 3150.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 3,150.00
Total Cash Advance 1,600.00
Food/Day 450.0 - 250.00 1,850.00 850 1,000.00 2,300.00

Mar/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
420.0 - - - - -
0 Incharge Bryan

Food/Day 420.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2700.00
1 Incharge Cordero, Gladys Overtime Extra 6.00 337.50 3,037.50
Total Cash Advance -
Food/Day 450.0 - - - - 3,037.50

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM P
01:00 - 05:00 PM P 1.00 =8 680.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 680.00
Total Cash Advance -
Food/Day 680.0 - 2,420.00 2,420.00 680 1,740.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Day Sun
###
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2400.00
6 Skilled Mamites, Jonathan Overtime Extra 3.00 150.00 2,550.00
Total Cash Advance -
Food/Day 400.0 - 1,000.00 1,000.00 500 500.00 2,050.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra 2.00 92.50 2,682.50
Total Cash Advance 100.00
Food/Day 370.0 - - 100.00 100 - 2,582.50
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1400.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,400.00
Total Cash Advance 200.00
Food/Day 280.0 - 200.00 400.00 400 - 1,000.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 3500.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 3,500.00
Total Cash Advance 1,700.00
Food/Day 500.0 - 500.00 2,200.00 1200 1,000.00 2,300.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 1.00 =8 300.00
16 Labor OGIE Overtime Extra 2.00 75.00 375.00
Total Cash Advance 500.00
Food/Day 300.0 - 500.00 375 125.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2700.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,700.00
Total Cash Advance 1,500.00
Food/Day 450.0 - - 1,500.00 500 1,000.00 2,200.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 2700.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 2,700.00
Total Cash Advance 800.00
Food/Day 450.0 - 600.00 1,400.00 1400 - 1,300.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
19 Labor Baraguir, Onel Overtime Extra 2.00 75.00 1,875.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,375.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
20 Labor Roland Overtime Extra 6.00 225.00 2,025.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,525.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2700.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 2,700.00
Total Cash Advance 700.00
Food/Day 450.0 - 1,000.00 1,700.00 700 1,000.00 2,000.00

Mar/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 11.50 = 92 5175.00
1 Incharge Cordero, Gladys Overtime Extra 16.00 900.00 6,075.00
Total Cash Advance -
Food/Day 450.0 - - - - 6,075.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM P
01:00 - 05:00 PM P 0.00 =0 0.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 680.0 - 1,740.00 1,740.00 1,740.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -

470.0 - 335.00 335.00 335.00 -


3 Skilled Santillian, Jeffty
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2400.00
6 Skilled Mamites, Jonathan Overtime Extra 17.00 850.00 3,250.00
Total Cash Advance -
Food/Day 400.0 - 500.00 500.00 500 - 2,750.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Day Sun
###
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra 8.00 370.00 2,960.00
Total Cash Advance -
Food/Day 370.0 - - - - 2,960.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance -
Food/Day 280.0 - - - - 1,960.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 3000.00
15 Painter Cadiz, Andy Overtime Extra 1.00 62.50 3,062.50
Total Cash Advance 500.00
Food/Day 500.0 - 1,000.00 1,500.00 1500 - 1,562.50

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 5.00 = 40 2250.00
17 Painter Baraguir, Rex Overtime Extra 17.00 956.25 3,206.25
Total Cash Advance -
Food/Day 450.0 - 1,000.00 1,000.00 1000 - 2,206.25
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 1,800.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,300.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 1800.00
20 Labor Roland Overtime Extra - 0.00 1,800.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,300.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2700.00
21 Painter Baraguir, Rey Overtime Extra 3.00 168.75 2,868.75
Total Cash Advance 1,000.00
Food/Day 450.0 - 1,000.00 2,000.00 2000 - 868.75

Mar/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate
Date ### /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 11.50 = 92 5175.00
1 Incharge Cordero, Gladys Overtime Extra 16.00 900.00 6,075.00

450.0 - - - - 6,075.00
1 Incharge Cordero, Gladys
Total Cash Advance -
Food/Day 450.0 - - - - 6,075.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM P
01:00 - 05:00 PM P 5.50 = 24 3740.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 3,740.00
Total Cash Advance 200.00
Food/Day 680.0 - 1,740.00 1,940.00 1740 200.00 2,000.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Day Sun
###
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 24 2400.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,400.00
Total Cash Advance -
Food/Day 400.0 - - - - 2,400.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 4.00 = 16 1480.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,480.00
Total Cash Advance -
Food/Day 370.0 - - - - 1,480.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 20 1400.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,400.00
Total Cash Advance 700.00
Food/Day 280.0 - - 700.00 200 500.00 1,200.00

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 25 2700.00
17 Painter Baraguir, Rex Overtime Extra 1.00 56.25 2,756.25
Total Cash Advance 800.00
Food/Day 450.0 - - 800.00 800 - 1,956.25

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun
###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 30 1800.00
20 Labor Roland Overtime Extra 6.00 225.00 2,025.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,525.00
11-Mar-19

12-Mar-19

13-Mar-19

14-Mar-19

15-Mar-19

16-Mar-19

17-Mar-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun
###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
Apr/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 A A 4
01:00 - 05:00 PM 4 4 4 A A 4 11.00 = 88 4950.00
1 Incharge Cordero, Gladys Overtime Extra 2.0 2.0 2.0 18.00 1012.50 5,962.50
Total Cash Advance -
Food/Day 450.0 - - - - 5,962.50

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 4,080.00
Total Cash Advance 200.00
Food/Day 680.0 - 200.00 400.00 400 - 3,680.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

Day ###
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 7.00 = 56 3010.00
6 Skilled Mamites, Jonathan Overtime Extra 9.00 483.75 3,493.75
Total Cash Advance -
Food/Day 430.0 - - - - 3,493.75

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2220.00
10 Labor Cardinales, Roland Overtime Extra 2.0 2.00 92.50 2,312.50
Total Cash Advance -
Food/Day 370.0 - - - - 2,312.50

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 2-Apr-19 350.0 - 4,100.00 4,100.00 4,100.00 -

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID
Thu
Tue

Sun

###
Day

Sat
08:00 - 12:00 AM Fri 4 4
01:00 - 05:00 PM 4 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance -
Food/Day 280.0 - 500.00 500.00 500.00 1,960.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
0.00 =0 0.00
15 Painter Cadiz, Andy -

500.0 - - - - -
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 7.00 = 56 3150.00
17 Painter Baraguir, Rex Overtime Extra 8.00 450.00 3,600.00
Total Cash Advance 300.00
Food/Day 450.0 - - 300.00 300 - 3,300.00

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
Wed
No HRS Salary Gross Salary Food Total SALARY NET

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 1800.00
20 Labor Roland Overtime Extra 9.00 337.50 2,137.50
Total Cash Advance 1,000.00
300.0 - - 1,000.00 1000 - 1,137.50
20 Labor Roland

Food/Day 300.0 - - 1,000.00 1000 - 1,137.50

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

Apr/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 A A 4
01:00 - 05:00 PM 4 4 4 A A 4 11.00 = 88 4950.00
1 Incharge Cordero, Gladys Overtime Extra 2.0 2.0 2.0 18.00 1012.50 5,962.50
Total Cash Advance -
Food/Day 450.0 - - - - 5,962.50
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 3.88 = 31 2635.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 2,635.00
Total Cash Advance 2,635.00
Food/Day 680.0 - - 2,635.00 2635 - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:05 AM
0.00 =0 0.00
3 Skilled Santillian, Jeffty -

470.0 - 335.00 335.00 335.00 -


01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
Wed
No HRS Salary Gross Salary Food Total SALARY NET

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 6.00 = 48 2580.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,580.00
Total Cash Advance -
Food/Day 430.0 - - - - 2,580.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
390.0 - - - - -
8 Skilled Maestre, Leonardo

Food/Day 390.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 5.00 = 40 1850.00
10 Labor Cardinales, Roland Overtime Extra 2.0 - 0.00 1,850.00
Total Cash Advance -
Food/Day 370.0 - - - - 1,850.00

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 6.00 = 48 1680.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,680.00
Total Cash Advance -
Food/Day 280.0 - 500.00 500.00 500 - 1,180.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 5.00 = 40 2250.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,250.00
Total Cash Advance 1,000.00
Food/Day 450.0 - - 1,000.00 1000 - 1,250.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 4.50 = 36 1350.00
20 Labor Roland Overtime Extra 2.00 75.00 1,425.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 925.00

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

Apr/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4 A A 4
01:00 - 05:00 PM 4 4 4 A A 4 10.00 = 80 4500.00
1 Incharge Cordero, Gladys Overtime Extra 2.0 2.0 2.0 28.00 1575.00 6,075.00
Total Cash Advance -
Food/Day 450.0 - - - - 6,075.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 4,080.00
Total Cash Advance 1,600.00
Food/Day 680.0 - - 1,600.00 880 720.00 3,200.00

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 6.00 = 48 2580.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,580.00
Total Cash Advance -
Food/Day 430.0 - - - - 2,580.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 7.00 = 56 2590.00
10 Labor Cardinales, Roland Overtime Extra 2.0 - 0.00 2,590.00
Total Cash Advance 1,100.00
Food/Day 370.0 - - 1,100.00 590 510.00 2,000.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance 200.00
Food/Day 280.0 - - 200.00 200 - 1,760.00

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
Ref. Number Description Name Timings Rate
/Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 6.00 = 48 2700.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 2,700.00
Total Cash Advance 500.00
Food/Day 450.0 - - 500.00 500 - 2,200.00

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 2-Apr-19 300.0 - - - - -

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day

Sat
08:00 - 12:00 AM Fri 4
01:00 - 05:00 PM 4 6.00 = 48 1800.00
20 Labor Roland Overtime Extra 4.00 150.00 1,950.00
Total Cash Advance 300.00
Food/Day 300.0 - - 300.00 300 - 1,650.00
2-Apr-19

3-Apr-19

4-Apr-19

5-Apr-19

6-Apr-19

7-Apr-19

8-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

Apr/2019 May/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 5.50 = 44 3740.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 3,740.00
Total Cash Advance 600.00
Food/Day 680.0 - 720.00 1,320.00 1140 180.00 2,600.00
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 6.00 = 48 2580.00
6 Skilled Mamites, Jonathan Overtime Extra - 0.00 2,580.00
Total Cash Advance -
Food/Day 430.0 - - - - 2,580.00

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 3.00 = 24 1110.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,110.00
Total Cash Advance 1,110.00
Food/Day 370.0 - 510.00 1,620.00 1110 510.00 -

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance 200.00
Food/Day 280.0 - - 200.00 200.00 1,960.00
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 4.00 = 32 1800.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 1,800.00
Total Cash Advance 1,500.00
Food/Day 450.0 - - 1,500.00 500 1,000.00 1,300.00
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon
Days dsWeek Prev. CA PAID dsWeek
Thu
Tue

Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Wed

Mon

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue

Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4
01:00 - 05:00 PM 4 5.00 = 40 1500.00
20 Labor Roland Overtime Extra 2.00 75.00 1,575.00
Total Cash Advance 500.00
Food/Day 300.0 - - 500.00 500 - 1,075.00

23-Apr-19

24-Apr-19

25-Apr-19

26-Apr-19

27-Apr-19

28-Apr-19

29-Apr-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Wed

Mon
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue

Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

May/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19 Rate
Salary Deductions
Ref. Number Description Name Timings
###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador 4,420.00

680.0 - 180.00 1,180.00 680 500.00 3,740.00


2 Foreman Aglanao, Dominador Overtime Extra 2.0 2.0 4.00 340.00 4,420.00
Total Cash Advance 500 500 1,000.00
Food/Day 680.0 - 180.00 1,180.00 680 500.00 3,740.00

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 6.00 = 48 2580.00
6 Skilled Mamites, Jonathan Overtime Extra 2.0 2.0 2.0 9.00 483.75 3,063.75
Total Cash Advance 1,000.00
Food/Day 430.0 - - 1,000.00 500 500.00 2,563.75
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
400.0 - - - - -
7 Skilled Ybanez, Jomar

Food/Day 400.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 370.0 - 510.00 510.00 510.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4
01:00 - 05:00 PM 4 4 4 5.00 = 40 1400.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,400.00
Total Cash Advance 300.00
Food/Day 280.0 - 200.00 500.00 500.00 1,400.00

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 2.00 = 16 900.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 900.00
Total Cash Advance 500 500.00
Food/Day 450.0 - 1,000.00 1,500.00 900 600.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 6.00 = 48 1800.00
20 Labor Roland Overtime Extra 1.0 2.0 1.0 8.00 300.00 2,100.00
Total Cash Advance 500 500.00
Food/Day 300.0 - - 500.00 500 - 1,600.00
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

May/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -

420.0 - - - - -
0 Incharge Bryan
Total Cash Advance -
Food/Day 420.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 12.00 = 96 5400.00
1 Incharge Cordero, Gladys Overtime Extra 3 2.0 2.0 2.0 3.0 3.0 29.00 1631.25 7,031.25
Total Cash Advance -
Food/Day 450.0 - - - - 7,031.25

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 5.00 = 40 3400.00
2 Foreman Aglanao, Dominador Overtime Extra 2.0 2.0 6.00 510.00 3,910.00
Total Cash Advance 500 500 1,115.00
Food/Day 680.0 - 500.00 1,615.00 615 1,000.00 3,295.00

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
300.0 - - - - -
5 Labor Jerry

Food/Day 300.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 7.00 = 56 3010.00
6 Skilled Mamites, Jonathan Overtime Extra 2.0 2.0 2.0 20.00 1075.00 4,085.00
Total Cash Advance 1,000.00
Food/Day 430.0 - 500.00 1,500.00 685 815.00 3,400.00

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 370.0 - 510.00 510.00 510.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM A 4 4
01:00 - 05:00 PM 4 4 4 5.00 = 40 1400.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,400.00
Total Cash Advance 100.00
Food/Day 280.0 - 500.00 600.00 300 300.00 1,100.00
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4
01:00 - 05:00 PM 4 4 0.00 =0 0.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 -
Total Cash Advance 500 -
Food/Day 450.0 - 600.00 600.00 600.00 -

2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek
Thu

Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1500.00
19 Labor Baraguir, Onel Overtime Extra 6.00 225.00 1,725.00
Total Cash Advance 850.00
Food/Day 300.0 - - 850.00 850 - 875.00
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu

Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM 4 4 4
01:00 - 05:00 PM 4 4 4 5.00 = 40 1500.00
20 Labor Roland Overtime Extra 1.0 2.0 1.0 6.00 225.00 1,725.00
Total Cash Advance 500 650.00
Food/Day 300.0 - - 650.00 650 - 1,075.00
2-May-19

3-May-19

4-May-19

5-May-19

6-May-19

7-May-19

8-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu

Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

May/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Bryan Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 420.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 2720.00
2 Foreman Aglanao, Dominador Overtime Extra 2.00 170.00 2,890.00
Total Cash Advance 200.00
Food/Day 680.0 - 1,000.00 1,200.00 790 410.00 2,100.00
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty -

470.0 - 335.00 335.00 335.00 -


3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1720.00
6 Skilled Mamites, Jonathan Overtime Extra 2.00 107.50 1,827.50
Total Cash Advance -
Food/Day 430.0 - 815.00 815.00 327.5 487.50 1,500.00

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
390.0 - - - - -
8 Skilled Maestre, Leonardo

Food/Day 390.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 370.0 - 510.00 510.00 510.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
11 Labor Navales, Ronald Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 320.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19 Salary Deductions


Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 1960.00
13 Labor Candelosa, Cristoban Overtime Extra - 0.00 1,960.00
Total Cash Advance -
Food/Day 280.0 - 300.00 300.00 300 - 1,660.00
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - 600.00 600.00 600.00 -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
20 Labor Roland Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
21 Painter Baraguir, Rey Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

May/2019 Jun/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
Date ### /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 2450.00
0 Incharge Pilapil, Evjenny Overtime Extra 20.00 875.00 3,325.00
Total Cash Advance -
Food/Day 350.0 - - - - 3,325.00
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###

Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 12.00 = 96 5400.00
1 Incharge Cordero, Gladys 6,975.00

450.0 - - - - 6,975.00
1 Incharge Cordero, Gladys Overtime Extra 28.00 1575.00 6,975.00
Total Cash Advance -
Food/Day 450.0 - - - - 6,975.00

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 6.00 = 48 4080.00
2 Foreman Aglanao, Dominador Overtime Extra - 0.00 4,080.00
Total Cash Advance 500.00
Food/Day 680.0 - 410.00 910.00 580 330.00 3,500.00

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Rate
Ref. Number Description Name Timings
###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 7.00 = 56 3010.00
6 Skilled Mamites, Jonathan Overtime Extra 8.00 430.00 3,440.00
Total Cash Advance -
430.0 - 487.50 487.50 288 199.50 3,152.00
6 Skilled Mamites, Jonathan

Food/Day 430.0 - 487.50 487.50 288 199.50 3,152.00

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 430.0 - 985.00 985.00 985.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19 Salary Deductions


Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 4.00 = 32 1480.00
10 Labor Cardinales, Roland Overtime Extra - 0.00 1,480.00
Total Cash Advance 2,000.00
Food/Day 370.0 - 510.00 2,510.00 480 2,030.00 1,000.00
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 2.00 = 16 640.00
11 Labor Navales, Ronald Overtime Extra - 0.00 640.00
Total Cash Advance 500.00
Food/Day 320.0 - - 500.00 500.00 640.00
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
12 Labor Caneda,Max Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - 4,100.00 4,100.00 4,100.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 5.00 = 40 1400.00
13 Labor Candelosa, Cristoban Overtime Extra 4.00 140.00 1,540.00
Total Cash Advance 700.00
Food/Day 280.0 - - 700.00 140 560.00 1,400.00

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
14 Labor Mallari, Dexter Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 500.00 500.00 500.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
15 Painter Cadiz, Andy Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 500.0 - - - - -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
16 Labor OGIE Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - 125.00 125.00 125.00 -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
17 Painter Baraguir, Rex Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - 600.00 600.00 600.00 -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
18 Painter Baraguir, Ronnel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Rate
Ref. Number Description Name Timings

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
19 Labor Baraguir, Onel Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19
Salary Deductions
Ref. Number Description Name Timings Rate

###
Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
20 Labor Roland Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -
10-May-19

11-May-19
5-May-19

6-May-19

7-May-19

8-May-19

9-May-19

Salary Deductions
Ref. Number Description Name Timings Rate
###

Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 2.00 = 16 640.00
21 Labor Jefemar Saycon Overtime Extra - 0.00 640.00
Total Cash Advance -
Food/Day 320.0 - - 640.00
Jun/2019
1 2 3 5 6 7 8 9 10 11 ### 34 35 36 37 38 39 40 41 42 43 44 45

2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
0 Incharge Pilapil, Evjenny Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 350.0 - - - - -

2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
1 Incharge Cordero, Gladys Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 450.0 - - - - -

2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 4 4
01:00 - 05:00 PM 4 4 4 4 4 4 4 7.00 = 56 4760.00
2 Foreman Aglanao, Dominador Overtime Extra 2 2.0 2.0 3.0 3.0 12.00 1020.00 5,780.00
Total Cash Advance 500 500.00
Food/Day 680.0 - 330.00 830.00 830 - 4,950.00
2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

Day ###
Sat
Fri

08:00 - 12:05 AM
01:00 - 05:05 PM 0.00 =0 0.00
3 Skilled Santillian, Jeffty Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 335.00 335.00 335.00 -
2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19

Salary Deductions
Rate
###

Ref. Number Description Name Timings Date /Day


No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
4 Skilled Aglanao, Xexer Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 470.0 - 1,135.00 1,135.00 1,135.00 -
2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
5 Labor Jerry Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 300.0 - - - - -

2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM 4 4 4 4 4 A
01:00 - 05:00 PM 4 4 4 4 4 A 5.00 = 40 2150.00
6 Skilled Mamites, Jonathan Overtime Extra 3.0 3.0 6.00 322.50 2,472.50
Total Cash Advance -
Food/Day 430.0 - 199.50 199.50 199.5 - 2,273.00

2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET

Mon

Wed
Days dsWeek Prev. CA PAID dsWeek

Thu
Tue
Sun

###
Day

Sat
Fri
08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
7 Skilled Ybanez, Jomar Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 400.0 - - - - -
2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19
Salary Deductions
Rate

###
Ref. Number Description Name Timings Date /Day
No. of No HRS Salary Gross Salary Food Total CA BAL. Total CA BAL SALARY NET
Mon

Wed

Thu Days dsWeek Prev. CA PAID dsWeek


Tue
Sun

###
Day

Sat
Fri
08:00 - 12:03 AM
01:00 - 05:03 PM 0.00 =0 0.00
8 Skilled Maestre, Leonardo Overtime Extra - 0.00 -
Total Cash Advance -
Food/Day 390.0 - - - - -
2-Jun-19

3-Jun-19

4-Jun-19

5-Jun-19

6-Jun-19

7-Jun-19

8-Jun-19

Salary Deductions
Rate
###

Ref. Number Description Name Timings Date /Day


No. of CA BAL. Total CA BAL
No HRS Salary Gross Salary Food Total SALARY NET
Mon

Wed

Days dsWeek Prev. CA PAID dsWeek


Thu
Tue
Sun

###

Day
Sat
Fri

08:00 - 12:00 AM
01:00 - 05:00 PM 0.00 =0 0.00
9 Plumber Cardinales. Francis Overtime Extra - 0.00 -
Total Cash Advance -

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