MING WANG ENTERPRISE ( R 55298 / 16 )

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

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

01 JENNYBOY OMANDAM A641 200.00 WS-00848 178.00 178.00 178.00 -

02 JESUS CADERAO A237 200.00 WS-00825 192.50 192.50 192.50 -

03 ASRUL BIN TAMRIN A573 - - - - -

04 RICHARD LUA E108 - - - - -

05 MARIO ABADILLA A648 350.00 WS-00814 349.00 349.00 349.00 -

06 ARSENIO SUMILE JR A368 300.00 WS-00829 283.00 283.00 283.00 -

07 SULO SALEH A401 100.00 WS-00847 85.50 85.50 85.50 -

08 ZAINUDDIN BIN AMRAN A457 - - - - -

09 GINALYN O. MONTEHERMOSO A618 200.00 WS-00807 194.24 194.24 194.24 -

10 AYU LESTARI A326 - - - - -

11 ELEONOR TABANIA A41 300.00 WS-01038 299.75 299.75 299.75 -

12 ELISABET RANTELANGAN F004 - - - - -

13 ESTRI SUTINA BT. KAMURE A532 - - - - -

14 JOCELYN VILLAGANAS A45 550.00 WS-00809 549.75 549.75 549.75 -

15 LISA LAISA A36 - - - - -

16 MARTHA PADANG A104 - - - - -

17 PRESCILA PEDRAJAS A488 450.00 WS-00796 450.95 450.95 450.95 -

18 RINA SERANG A38 - - - - -

19 HANIS SERU A569 100.00 WS-00817 63.35 63.35 63.35 -

20 MARTIN BATA E187 200.00 WS-01022 200.00 200.00 200.00 -

21 JUDY ATAD A644 100.00 WS-01113 16.50 16.50 16.50 -

22 ELISIER SALIBAY A61 300.00 WS-00812 279.35 279.35 279.35 -

23 TARSI USFAL A639 150.00 WS-00839 148.00 148.00 148.00 -

24 CARLOS DASILVA A664 200.00 WS-00833 116.85 116.85 116.85 -

25 GUSMAN MUSTAKIM A51 100.00 WS-01024 87.15 87.15 87.15 -

26 JAJI JOLANG A602 150.00 WS-00853 147.60 147.60 147.60 -

27 ROMEO VELASCO A61 - - - - -

28 GREGORIUS KEWASA A221 200.00 WS-00849 196.45 196.45 196.45 -

29 MALIANUS TOLI A605 250.00 WS-00818 245.20 245.20 245.20 -

30 CLAUDIUS BIN SAPATIR A342 - - - - -

31 JEVISEAL BIN NANSEL A498 - - - - -

32 BERNADUS ADNAN NIRAN A492 - - - - -

33 ERICK ANTON A631 250.00 WS-00811 211.75 211.75 211.75 -

34 MIKE JEPSEN A195 350.00 WS-01013 172.70 172.70 172.70 -

35 MEMED REBENI A621 100.00 WS-01028 99.45 99.45 99.45 -

36 ARAD MAJID A649 100.00 WS-01026 114.25 114.25 114.25 -

37 HARVEY DOBLAS S1 100.00 WS-01110 88.50 88.50 88.50 -

 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

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

38 YOHANES SOGGO A320 - - - - -

39 FRANKLIN LIBA E173 150.00 WS-01023 150.05 150.05 150.05 -

41 MUSTAFFA BIN LANNA A526 - - - - -

42 SAMUEL YOHANIS A461 - - - - -

43 YOHANIS B. MANZANO D029 - - - - -

44 EMANUEL JAWA D6 - - - - -

45 ILHAM BIN ABU BAKAR A646 100.00 WS-01027 101.20 101.20 101.20 -

46 REJIE BIN CORBETA A559 150.00 WS-00836 149.20 149.20 149.20 -

47 RIDWAN BIN MASSIN A611 100.00 WS-01016 89.45 89.45 89.45 -

48 RADEN BIN BUKLAW A650 100.00 WS-01111 101.85 101.85 101.85 -

49 JEDIEWAN SANTO BIN JENIDIE A628 100.00 WS-01035 98.20 98.20 98.20 -

50 EDIE AK NGINDANG E254 200.00 WS-00793 198.35 198.35 198.35 -

51 IRWANSYAH B. SURIANSYAH E197 450.00 WS-00862 424.50 424.50 424.50 -

52 JONATHAN JUMUAD B1 300.00 WS-01109 284.25 284.25 284.25 -

53 JUVY BUT-AY H2 - - - - -

54 ABBAS BIN HAMID A352 100.00 WS-00791 100.55 100.55 100.55 -

55 AGUSTAN BIN RUSDI A353 250.00 WS-00797 158.30 158.30 158.30 -

56 AIDIL ASDAR A354 250.00 WS-00803 196.60 196.60 196.60 -

57 ALEJANDRO LORETO B13 - - - - -

58 ALVIN TRAYA BONITE A575 250.00 WS-00865 231.45 231.45 231.45 -

59 ANSAR BIN JAMANI A524 200.00 WS-00830 113.40 113.40 113.40 -

60 ARVIN S. RAMOS A651 - - - - -

61 CHRISTOPHER ATAD B15 - - - - -

62 CHRISTOPHER REY CADERAO A323 200.00 WS-00799 192.90 192.90 192.90 -

63 DENNIS NALZARO F109 650.00 WS-00790 644.14 644.14 644.14 -

64 GIOVANNI BANUGUN A499 350.00 WS-01040 114.50 114.50 114.50 -

65 HANS MATT BIN SAKIS A332 - - - - -

66 JEFFREY BIN NUR A594 200.00 WS-00795 198.96 198.96 198.96 -

68 JENNY A. MALAQUE A643 200.00 WS-00838 185.70 185.70 185.70 -

69 JOSUE SALDUA E1 250.00 WS-01018 225.05 225.05 225.05 -

70 JUNIEMAR SANSON B085 500.00 WS-00798 243.20 243.20 243.20 -

71 PETER DELOS SANTOS JR A652 - - - - -

72 RASIL MISUARI A552 150.00 WS-00831 125.60 125.60 125.60 -

74 REXSIE T. PAALISBO 100.00 WS-01019 96.75 96.75 96.75 -

75 REY AIN SORROSA B77 250.00 WS-01021 235.60 235.60 235.60 -

76 REYMUND ATAD B27 400.00 WS-01112 399.45 399.45 399.45 -

77 RICARDO HINAYON A626 - - - - -

 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

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

78 ROBERTO ROBLES A369 100.00 WS-00844 89.70 89.70 89.70 -

79 ROEL VELLARDE B41 450.00 WS-00815 449.98 449.98 449.98 -

80 ROHIM MISSA 150.00 WS-00824 124.60 124.60 124.60 -

81 RONNIE JUMUAD F104 600.00 WS-00792 607.70 607.70 607.70 -

82 WAHID KASIB F108 450.00 WS-00800 213.20 213.20 213.20 -

83 HENGKI MISSA 100.00 WS-01020 90.35 90.35 90.35 -

84 JHUN GERALD PAHAYAHAN 300.00 WS-00802 191.60 191.60 191.60 -

85 ANDI HARDIANTO MISA - - - - -

86 REX AMAMIO 300.00 WS-00805 76.55 76.55 76.55 -

87 FREDDIE BIN SABDAIN A662 150.00 WS-01033 149.05 149.05 149.05 -

88 SAFRIN BABA E109 150.00 WS-00827 150.05 145.90 295.95 295.95 -

89 MARKWIN V. TAYAHOP A612 700.00 WS-00808 276.10 697.44 973.54 973.54 -

90 ANTONIO CAGANG A640 400.00 WS-00843 397.90 246.10 644.00 644.00 -

91 BAHAR BIN HASAN A569 100.00 WS-00864 - 34.15 34.15 34.15 -

92 FERDINAND DEVELOS E25 100.00 WS-01032 - 98.35 98.35 98.35 -

93 KIM TABAT E529 250.00 WS-00801 - 127.55 127.55 127.55 - HORMAT JADI SDN BHD

94 AGUS BIN HARIS E259 - 22.10 - 22.10 22.10 -

95 MARKJOHN RANOCO A529 300.00 WS-00813 256.50 256.50 256.50 -

96 ELMER RANOCO SR E257 250.00 WS-00840 164.30 164.30 164.30 -

98 FRANK TABANIA SR A508 300.00 WS-01039 299.85 299.85 299.85 -

99 EDDIE FERNANDEZ A612 300.00 WS-00861 276.95 276.95 276.95 -

100 SHEDRICK SERISOLA A58 200.00 WS-00863 191.60 191.60 191.60 -

101 ELMER VILLALBA A658 200.00 WS-00850 167.55 167.55 167.55 -

102 ARIEL DAYMOTO E232 200.00 WS-01030 158.60 158.60 158.60 -

103 ELMER RANOCO JR A419 150.00 WS-00826 149.45 149.45 149.45 -

104 WARLITO PACULANANG B47 350.00 WS-00810 349.25 349.25 349.25 -

105 ALI BIN FUENTES A613 150.00 WS-00832 149.55 149.55 149.55 -

106 JEFRY BIN HASHIM A624 150.00 WS-01017 141.85 141.85 141.85 -

107 JENEFIR M. ROSALES A615 200.00 WS-00837 193.80 193.80 193.80 -

108 MANOLITO SIALANA A661 150.00 WS-00794 121.40 121.40 121.40 -

110 DEVON DAVE CABONITA A663 200.00 WS-00851 192.55 192.55 192.55 -

111 REXALAN ITANG A606 250.00 WS-00828 111.95 202.75 314.70 50.00 264.70 ABSCONDED

113 GILBERT SAMSON A494 150.00 WS-00860 149.10 149.10 149.10 -

114 VIMAR PASCO A654 300.00 WS-00835 186.85 275.80 462.65 462.65 -

115 JOVY TAYAB E143 550.00 WS-00854 262.55 262.55 262.55 -

116 JURY VILLARIN A629 50.00 WS-01034 49.95 49.95 49.95 -

117 MARIANO CANETE A500 150.00 WS-00856 149.50 149.50 149.50 -

 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

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

118 VICENTE PASCO JR A590 350.00 WS-00806 183.85 334.45 518.30 518.30 -

119 RIZALDO PADAYON A645 50.00 WS-01031 39.80 39.80 39.80 -

120 ROLANDO CATAMORA A665 150.00 WS-00857 148.85 148.85 148.85 -

121 BRYAN VIOLANGGO 150.00 WS-01036 145.25 145.25 145.25 -

123 YUNUS SAMMA E131 100.00 WS-01025 99.30 99.30 99.30 -

126 HERMAN PETRUS A608 350.00 WS-00804 184.65 184.65 184.65 -

 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

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

127 KRISTO PURUS LABA A355 200.00 WS-01029 149.30 149.30 149.30 -

128 BASRI BIN BAHRI A637 300.00 WS-00816 28.80 28.80 28.80 -

129 SHARIL SADDA C3 100.00 WS-00788 98.90 98.90 98.90 -

130 SIPRIANUS TAEK C11 100.00 WS-00821 96.00 96.00 96.00 - .

131 MAZWAN HAMJA 300.00 WS-00820 78.90 78.90 78.90 -

132 BASIR BIN BAHRI A637 250.00 WS-00819 149.15 149.15 149.15 -

134 STAFF - - - - -

137 DANNY ORACION A525 200.00 WS-00834 183.15 183.15 183.15 -

138 JOSELYN RETINO B9 150.00 WS-00789 154.70 154.70 154.70 -

139 KAREN JANE VILLAMOR A11 200.00 WS-00852 207.85 207.85 207.85 -

142 MARY JEAN JAMITO A570 350.00 WS-00823 326.40 326.40 326.40 -

143 HERNAN DOBLAS A598 200.00 WS-01014 157.65 157.65 157.65 -

144 SUMARNI BINTI BERNADUS A622 200.00 WS-01015 199.65 199.65 199.65 -

145 MOHD AIDIL BIN LALLO A659 50.00 WS-01037 48.00 48.00 48.00 -

146 ESSE BINTI SUPIAN A660 200.00 WS-00822 199.25 199.25 199.25 -

149 ABSCONDED - - - - -

150 MOHD ALZAI - 88.80 - 88.80 88.80 - DONE BY CASH 10.11.2023

TOTAL 24,050.00 1,417.60 20,104.06 21,521.66 21,256.96 264.70

Prepared By : Checked By :
Ms.Wong Ms. Mu / Ms. Pang
(Clerk) (Acc. Department) 21,521.66
-88.8 CASH
Cc To : -127.55 HORMAT JADI SDN BHD
Datuk Elbert Lim Yu Ming, JP -264.7 ABSCONDED
Senior Manager - Mr. Lim See Yee 21,040.61
HR & Admin - Ms Ellen May D. Monares / Mr.Syukri 99.65 FROM NURSERY
Acc. Department - Ms. Chin Chian Fui TAGGUNGAN ON BEHALF
50.00 SAIFUL (NURSERY)

21,190.26 DEDUCTION ON PAYROLL

OCTOBER
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : TIMBER SECTION

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

ABSCONDED - - - -

1 DANNY AUSTRIA A530 50.00

2 MOHD YUNUS BIN CERILO A619 - -

3 RIAKKHIBAR BIN ISHAK A581 - - - -

4 YUNUS SAMMA E131 - - - -

5 ELMER BEGINO A597 - - - -

6 JAYSON YAPIT E78 - 28.01 - 28.01 28.01

7 ARCADIO PONGASE A509 - - - -

8 BONIFACIO LUA E24 - - - -

9 JAMES CABALLERO - - - -

TOTAL 50.00 28.01 - 28.01 - 28.01

Prepared By : Checked By :
Ms.Wong 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 / Ma Munirah
Acc. Department - Ms. Chin Chian Fui
 MING WANG ENTERPRISE ( R 55298 / 16 )
MONTHLY WORKERS SHOP MESSINGS DEDUCTION FOR THE MONTH OF OCTOBER 2023
( RECEIVING PAYMENT ON BEHALF BY USAHAWAN BORNEO GREENWOOD SDN BHD )
DIVISION : HORMAT JADI SDN BHD

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

01 AWANG 100.00 WS-01107 56.05 56.05 56.05

02 - - - -

03 - - - -

04 - - - -

05 - - - -

TOTAL 100.00 - 56.05 56.05 - 56.05

Prepared By : Checked By :
Ms.Wong 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 / Ma Munirah
Acc. Department - Ms. Chin Chian Fui