MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023

( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )

DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

01 JENNYBOY OMANDAM A641 250.00 250.70 - - - -

02 JESUS CADERAO A237 300.00 294.95 - - - -

03 ASRUL BIN TAMRIN A573 150.00 140.20 7.20 7.20 7.20 -

04 RICHARD LUA E108 - - - - - -

05 MARIO ABADILLA A648 350.00 348.55 - - - -

06 PILA YOHANIS A253 50.00 49.05 - - - -

07 ARSENIO SUMILE JR A368 250.00 221.60 28.10 28.10 28.10 -

08 SULO SALEH A401 150.00 150.50 - - - -

09 ZAINUDDIN BIN AMRAN A457 - - - - - -

10 GINALYN O. MONTEHERMOSO A618 350.00 340.81 8.60 8.60 8.60 -

11 AYU LESTARI A326 - - - - - -

12 ELEOMOR TABANIA A41 400.00 398.85 - - - -

13 ELISABET RANTELANGAN F004 - - - - - -

14 ESTRI SUTINA BT. KAMURE A532 - - - - - -

15 JOCELYN VILLAGANAS A45 400.00 397.75 - - - -

16 LISA LAISA A36 - - - - - -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

17 MARTHA PADANG A104 - - - - - -

18 PRESCILA PEDRAJAS A488 450.00 446.15 - - - -

19 RINA SERANG A38 - - - - - -

20 HARDIN ALIMUDIN A309 200.00 190.40 - - - -

21 HANIS SERU A569 100.00 90.40 - - - -

22 MARTIN BATA E187 200.00 197.40 - - - -

23 JUDY ATAD A644 - - - - - -

24 ELISIER SALIBAY A61 250.00 248.60 88.20 88.20 88.20 -

25 TARSI USFAL A639 500.00 373.70 61.20 61.20 61.20 -

26 GUSMAN MUSTAKIM A51 100.00 96.95 - - - -

27 JAJI JOLANG A602 200.00 195.85 - - - -

28 ROMEO VELASCO A61 - - - - - -

29 GREGORIUS KEWASA A221 200.00 181.05 - - - -

30 MALIANUS TOLI A605 250.00 224.40 25.50 25.50 25.50 -

31 CLAUDIUS BIN SAPATIR A342 - - - - - -

32 JEVISEAL BIN NANSEL A498 - - - - - -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

33 BERNADUS ADNAN NIRAN A492 - - - - - -

34 ERICK ANTON A631 200.00 178.05 25.20 25.20 25.20 -

35 MIKE JEPSEN A195 550.00 376.80 305.60 305.60 305.60 -

36 MEMED REBENI A621 200.00 199.00 - - - -

37 ARAD MAJID A649 100.00 99.40 - - - -

38 HARVEY DOBLAS S1 250.00 240.30 - - - -

39 YOHANES SOGGO A320 - - - - - -

40 FRANKLIN LIBA E173 100.00 97.70 - - - -

41 MOHD IZAN BIN HERMAN D28 700.00 720.70 - - - -

42 MUSTAFFA BIN LANNA A526 200.00 199.10 - - - -

43 SAMUEL YOHANIS A461 - - - - - -

44 YOHANIS B. MANZANO D029 - - - - - -

45 EMANUEL JAWA D6 - - - - - -

46 ILHAM BIN ABU BAKAR A646 100.00 99.70 - - - -

47 REJIE BIN CORBETA A559 150.00 149.65 - - - -

48 RIDWAN BIN MASSIN A611 100.00 76.90 7.20 7.20 7.20 -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

49 RADEN BIN BUKLAW A650 - - - - - -

50 JEDIEWAN SANTO BIN JENIDIE A628 250.00 147.75 57.50 57.50 57.50 -

51 EDIE AK NGINDANG E254 300.00 293.15 6.30 6.30 6.30 -

52 JUVY BUT-AY H2 - - - - - -

53 JONATHAN JUMUAD B1 200.00 198.30 - - - -

54 BENEDICT LIUS B39 250.00 221.35 43.00 43.00 43.00 -

55 ABBAS BIN HAMID A352 100.00 119.70 - - - -

56 AGUSTAN BIN RUSDI A353 300.00 187.15 107.00 107.00 107.00 -

57 AIDIL ASDAR A354 450.00 327.20 105.50 105.50 105.50 -

58 ALEJANDRO LORETO B13 - - - - - -

59 ALVIN TRAYA BONITE A575 150.00 144.60 9.90 9.90 9.90 -

60 ANSAR BIN JAMANI A524 150.00 119.85 25.20 25.20 25.20 -

61 ARDY FERDI JUMADIN A632 - - - - - -

62 ARVIN S. RAMOS A651 - - - - - -

63 AUGUSTINE BIN AKAI A535 - - - - - -

64 CHRISTOPHER ATAD B15 350.00 186.60 - - - -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

65 CHRISTOPHER REY CADERAO A323 - - 129.00 129.00 129.00 -

66 DENNIS NALZARO F109 700.00 611.20 91.90 91.90 91.90 -

67 GIOVANNI BANUGUN A499 400.00 284.45 126.00 126.00 126.00 -

68 HANS MATT BIN SAKIS A332 - - - - - -

69 IRWANSYAH B. SURIANSYAH E197 300.00 298.90 - - - -

70 JEFFREY BIN NUR A594 150.00 110.25 10.60 10.60 10.60 -

71 JEFRY TONDOW A493 - - - - - -

72 JOFORD O. JORNALES A642 - - - - - -

73 JENNY A. MALAQUE A643 50.00 45.00 4.30 4.30 4.30 -

74 JOSUE SALDUA E1 450.00 426.30 58.50 58.50 58.50 -

75 JUNIEMAR SANSON B085 400.00 178.70 127.90 127.90 127.90 -

76 RASIL MISUARI A552 150.00 106.20 43.00 43.00 43.00 -

77 REDGIE RABESES A400 100.00 52.15 - - - -

78 REY AIN SORROSA B77 300.00 281.00 18.90 18.90 18.90 -

79 REYMUND ATAD B27 200.00 200.00 - - - -

80 RICARDO HINAYON A626 - - - - - -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

81 ROBERTO ROBLES A369 100.00 101.65 - - - -

82 ROEL VELLARDE B41 400.00 423.25 14.70 14.70 14.70 -

83 RONNIE JUMUAD F104 700.00 972.67 70.20 70.20 70.20 -

84 WAHID KASIB F108 350.00 235.75 57.40 57.40 57.40 -

85 SAFRIN BABA E109 200.00 230.90 - - - -

86 MARKWIN V. TAYAHOP A612 250.00 249.50 - - - -

87 ANTONIO CAGANG A640 300.00 303.00 - - - -

88 BAHAR BIN HASAN A569 100.00 49.00 51.00 51.00 47.00 4.00 CF NO ENOUGH SALARY JUNE

89 FERDINAND DEVELOS E25 100.00 98.90 - - - -

90 KIM TABAT E529 200.00 170.35 29.30 29.30 29.30 -

91 AGUS BIN HARIS E259 100.00 99.70 - - - -

92 MARKJOHN RANOCO A529 100.00 66.55 7.20 7.20 7.20 -

93 ELMER RANOCO SR E257 150.00 148.60 - - - -

94 EDGAR SECUYA A508 - - - - - -

95 FRANK TABANIA SR A508 300.00 299.25 - - - -

96 EDDIE FERNANDEZ A612 300.00 296.80 - - - -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

97 SHEDRICK SERISOLA A58 50.00 59.65 14.40 14.40 14.40 -

98 SARIPUDDIN B. BAHARUDDIN A510 - - - - - -

99 ARIEL DAYMOTO E232 - - - - - -

100 ELMER RANOCO JR A419 300.00 105.70 193.50 193.50 193.50 -

101 WARLITO PACULANANG B47 200.00 200.10 - - - -

102 ALI BIN FUENTES A613 300.00 288.90 10.20 10.20 10.20 -

103 JEFRY BIN HASHIM A624 100.00 91.90 6.30 6.30 6.30 -

104 JENEFIR M. ROSALES A615 200.00 236.20 - - - -

105 REXALAN ITANG A606 200.00 173.90 24.40 24.40 24.40 -

106 CESARIO SALDIVAR A539 200.00 202.65 99.70 99.70 99.70 -

107 GILBERT SAMSON A494 200.00 178.80 21.00 21.00 21.00 -

108 JOVY TAYAB E143 400.00 123.10 295.80 295.80 295.80 -

109 JURY VILLARIN A629 50.00 50.15 - - - -

CF & NO SALARY JUNE 2023, ACTIVE

110 MAMERTO A. GREGORIO KBR19 200.00 149.95 46.50 46.50 - 46.50
ON JULY

111 MARIANO CANETE A500 150.00 148.30 - - - -

112 VICENTE PASCO JR A590 450.00 449.14 - - - -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

113 RIZALDO PADAYON A645 - - - - - -

114 AGUSTINO DANDOLET E90 - - - - - -

115 YUNUS SAMMA E131 100.00 99.25 - - - -

116 YAN TODING A308 - - - - - -

117 ALBERTO DEFANTE A360 - - - - - -

118 HERMAN PETRUS A608 300.00 148.70 153.00 153.00 153.00 -

119 KRISTO PURUS LABA A355 200.00 199.20 - - - -

120 BASRI BIN BAHRI A638 100.00 43.50 56.50 56.50 56.50 -

121 SHARIL SADDA C3 - - - - - -

122 SIPRIANUS TAEK C11 - - - - - -

123 BASIR BIN BAHRI A637 100.00 90.20 10.20 10.20 10.20 -

124 - - - - - -

125 AEROL BIN SEMAIL TIMBA 800.00 694.05 103.40 103.40 103.40 -

126 MARY JANE JAMITO 250.00 218.75 (34.50) 28.80 (5.70) (5.70) - OVER DEDUCT

127 KAREN JANE VILAMOR 250.00 218.55 - - - -

128 ERWIN RESPIN 250.00 36.60 144.00 144.00 144.00 -

 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

129 JOSELYN RELINA 200.00 175.00 18.80 18.80 18.80 -

130 DANNY ORACION 300.00 201.50 96.90 96.90 96.90 -

131 HERNAN DOBLAS 300.00 282.40 21.60 43.20 43.20 -

132 SUMARNI BERNANDUS 350.00 298.05 - - - -

133 STEPANUS PAILING 200.00 202.30 - - - -

134 DANNY AUSTRIA A530 - - - - - -

135 MOHD YUNUS BIN CERILO A619 - - 4.80 - 4.80 - 4.80 DITANGGUNG RICO / ZAIRIN

136 - - - - - -

145 RIAKKHIBAR BIN ISHAK A581 - - 70.00 - 70.00 - 70.00 DITANGGUNG RICO / ZAIRIN

146 YUNUS SAMMA E131 - - - - - -

147 ELMER BEGINO A597 - - 86.00 - 86.00 - 86.00 DITANGGUNG RICO / ZAIRIN

CF NOV 2022 & DITANGGUNG RICO /

148 JAYSON YAPIT E78 - - 129.00 - 129.00 - 129.00
ZAIRIN

149 - - - - - -

CF FROM OCT 2022 & DITANGGUNG

150 ARCADIO PONGASE A509 - - 160.80 - 160.80 - 160.80
RICO / ZAIRIN

151 BONIFACIO LUA E24 - - (5.10) - (5.10) - (5.10)

C/F APR 23 & DITANGGUNG RICO /

152 JAMES CABALLERO - - 56.70 - 56.70 - 56.70
ZAIRIN
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

SHOP (R)
TOTAL (R)
MESSING BAL. LAST MESSING DEDUCTION
COUPON MESSING
NO NAME NO. ID THIS MONTH MONTH THIS FROM GBP TOTAL C/F REMARKS
LIMIT (A) + (B) +
(A) MONTH THIS MONTH
(C)+(D)
(B) (B)

153 - - - - - -

TOTAL 23,800.00 20,927.32 467.70 3,096.10 3,585.40 3,032.70 552.70

Prepared By : Checked By :
Ms. Liew Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Senior Manager - Mr. Lim See Yee
HR & Admin - Ms Ellen May D. Monares / Mr.Syukri
Acc. Department - Ms. Chin Chian Fui
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : KALABAKAN BORNEO RESOURCES

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R) DEDUCTION
MESSING FROM GBP TOTAL C/F
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NO. ID NAME LIMIT THIS MONTH THIS REMARKS MESSING & R (TO FOR
MONTH (A) MONTH (A) + (B) + THIS MONTH
(C)+(D)
(THIS & (R)
MONTH) (R)THIS NEXT CONTROL
(B) (B) ( A)+(B) MONTH MONTH) COUPON
LIMIT

01 KBR9 JEMAR ESPINILI 250.00 142.05 72.50 72.50 72.50 35.45 214.55 - 214.55

02 KBR16 AMIN BIN SALBIO - - - - - - - - -

03 KBR17 AKIM DAYMOTO - - - - - - - - -

04 KBR21 JULIE LIBRES - - - - - - - - -

05 KBR25 JAMES PETRUS - - - - - - - - -

06 KBR26 FENDI FAUZI - - - - - - - - -

07 KBR27 MUHD RAKMAN BIN LUBA - - - - - - - - -

08 KBR18 NAJIB JUMDAIN - - - - - - - - -

09 - - - - - - - - -

10 - - - - - - - - - -

TOTAL 250.00 142.05 - 72.50 72.50 - 72.50 35.45 214.55 - 214.55 -

Prepared By : Checked By :
Ms. Liew Ms.Mu/Ms.Pang
(CLERK) (ACCOUNT DEPARTMENT)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Senior Manager - Mr. Lim See Yee
HR & Admin - Ms Ellen May D. Monares / Mdm Wong Tai Yin
Acc. Department - Ms. Chin Chian Fui
 MONTHLY (R) MESSINGS DEDUCTION FOR THE MONTH OF JUNE2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION (NURSERY)

TOTAL REMARK
SHOP (R) TOTAL TOTAL C/F BY UBG
COUPON MESSING BAL. LAST MESSING TOTAL (R) DEDUCTION
MESSING FROM GBP TOTAL C/F
COUPON SHOP
BALANCE MESSINGS DEDUCTION MESSING & MANAGER
NO NAME NO. ID LIMIT THIS MONTH THIS REMARKS MESSING & R (TO FOR
MONTH (A) MONTH (A) + (B) + THIS MONTH
(C)+(D)
(THIS & (R)
MONTH) (R)THIS NEXT CONTROL
(B) (B) ( A)+(B) MONTH MONTH) COUPON
LIMIT

01 RASDI RAMBAI NURSERY 200.00 199.45 76.80 - 76.80 76.80 C/F MAR , APR 23 0.55 376.25 - 376.25

02 MOHD FAUZI DUBAMIT NURSERY - - - - - - 49.00 - 49.00

03 MOHD ASRIN BIN ROSLAN 100.00 89.70 4.30 4.30 4.30 6.00 143.70 - 143.70

04 - - - - - - - - -

05 - - - - - - - - -

TOTAL 300.00 289.15 76.80 4.30 81.10 - 81.10 6.55 568.95 - 568.95 -

Prepared By : Checked By :
Ms. Liew Ms. Mu / Ms. Pang
(Clerk) (Acc. Department)

Cc To :
Datuk Elbert Lim Yu Ming, JP
Senior Manager - Mr. Lim See Yee
HR & Admin - Ms Ellen May D. Monares
Acc. Department - Ms. Chin Chian Fui