SM TARAGIFT BUNDLER- BACOLOD

SEPT 1-15'2014
NAME

REG. DAYS
# OF HRS.

GANABA, REYMARK
BERNESTO, IAN
CASUYON. JOEMER
TOGLE, HAROLD
CAGAYAN, JOSEPH
CATION, MARK ANTHONY
ALCE, GRETCHEN
PASCUAL, ROSARIO
TOTAL

Motor Rental
Rolando Iyong
2nd Batch
Orlan Bacharo

23.08
23.08
23.08
23.08
23.08
23.08
21.85
21.89
182.22

REG
RATE

35.88
35.88
35.88
35.88
35.88
35.88
35.88
35.88

AMOUNT

REG OT

COLA

# OF HRS.

828.00
828.00
828.00
828.00
828.00
828.00
783.87
785.30
6,537.14

2.50
2.50
2.50
2.50
2.50
1.25

13.75

REG OT
RATE

44.84
44.84
44.84
44.84
44.84
44.84
44.84
44.84

REG ND
AMOUNT

# OF HRS.

112.11
112.11
112.11
112.11
112.11
56.05
0.00
0.00
616.60

RATE

3.59
3.59
3.59
3.59
3.59
3.59
3.59
3.59
-

NET
AMOUNT

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

AMOUNT

940.10
940.10
940.10
940.10
940.10
884.05
783.87
785.30
7,153.74

Send
KPTN
580032203499548210
580032139182471510
580032209580097210
580032104901883510
580032180142606610
580032199995967410
580032115147377710
580032177446668000

Amount
895.10
895.10
895.10
895.10
895.10
839.05
743.87
745.30

580032195579498010

1,345.00

580032177790624610

3,228.33

SM TARAGIFT BUNDLER- CEBU

SEPT 1-15'2014
NAME

REG. DAYS
# OF HRS.

REG
RATE

AMOUNT

COLA

REG OT
# OF HRS.

ALON, JASON
SIMBAJON, FREDDIE
APAO, JASON
LUMAMBAS, MELVIN
MURILLO, LETHAL
ALIVIO, JUDITH
PANANGIN, GODOMAR
JIMENEZ, ARNEL
FLORENCIO JR., GESTA

24.00
24.00
24.00
23.00
24.00
24.00
22.83
24.00
21.08

40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88

981.00
981.00
981.00
940.13
981.00
981.00
933.18
981.00
861.65

39.00
39.00
39.00
37.38
39.00
39.00
37.10
39.00
34.26

5.25
5.09
5.25
3.67
5.25
4.50
2.25
4.92
3.34

ROXAS, MARVIN
CATAMPO, JONEL
DADAN, RANDY
ESTENDER, STEVEN
FELIPE, VICTOR
BONTILAO, GINLY
LIM, MURIEL
MENGUITO, JONATHAN
SALIOT, RENALIE
DEADA, JULIE ANNE
CONSON, RUEL
ANDILAB, MARITES
TAMOCAN, DYNA ROSE
IWAYAN, CATHERINE
RAGANAS, CLIFTON

24.00
24.00
7.50
21.33
20.50
16.00
22.83
15.00
15.00
16.00
16.00
15.00
14.83
14.83
15.75

40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88
40.88

981.00
981.00
306.56
871.86
837.94
654.00
933.18
613.13
613.13
654.00
654.00
613.13
606.18
606.18
643.78

39.00
39.00
12.19
34.66
33.31
26.00
37.10
24.38
24.38
26.00
26.00
24.38
24.10
24.10
25.59

4.92
4.92

TOTAL

Motor Rental
Gerardo Padigos

469.48

19,190.00

762.91

2.67
4.25
4.16
2.50
2.08
1.08
2.33
3.08
1.08
0.58
0.58
1.25
75.00

REG OT
RATE

REG ND
AMOUNT

# OF HRS.

RATE

NET
AMOUNT

AMOUNT

51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09

268.24
260.07
268.24
187.51
268.24
229.92
114.96
251.38
170.65

4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,288.24
1,280.07
1,288.24
1,165.01
1,288.24
1,249.92
1,085.24
1,271.38
1,066.55

51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09
51.09

251.38
251.38
0.00
136.42
217.15
212.55
127.73
106.28
55.18
119.05
157.37
55.18
29.63
29.63
63.87

4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09
4.09

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

1,271.38
1,271.38
318.75
1,042.95
1,088.40
892.55
1,098.01
743.78
692.68
799.05
837.37
692.68
659.91
659.91
733.24

3,832.03

23,784.93

580032201891604410
580032139906403210
580032203163893810
580032114369997310
580032195881869510
580032177384487510
580032126954930310
580032126738322010

1,208.24
1,200.07
1,208.24
1,085.01
1,208.24
1,169.92
1,005.24
1,191.38

580032160503215110
580032145302166410
580032169386663210
580032104139609610

855.00
153.55
1,191.39
1,191.38

580032154684434210
580032136252229010
580032159402334110
580032132914064310
580032184700124510
580032196727207610
580032146994343510
580032125753645310
580032169314098710
580032198667088910
580032104159114710
580032174382193510
580032210299952210

580032158898459010

300.00
992.95
1,008.40
847.55
1,018.01
703.78
652.68
759.05
797.37
652.68
619.91
619.91
693.24

1,345.00

SM TARAGIFT BUNDLER- ILO ILO

SEPT 1-15'2014
NAME

REG. DAYS
# OF HRS.

GALLINERO, BENJIE
ARTUAL, CYREL
SALADAGA, LITO
JAROBAS, JERRY
VILLEGAS, FELOMINO
CELIS, GERYL
JOVER, KRISTINA
BADA, NOELA GIN
BALLON, JOAN
CERCADO, RHEA
TOTAL

Motor Rental
Joemarie Galgate

23.92
24.00
23.92
23.92
24.00
15.80
16.00
8.00
16.00
15.81
191.37

REG
RATE

35.88
35.88
35.88
35.88
35.88
35.88
35.88
35.88
35.88
35.88

AMOUNT

REG OT

COLA

# OF HRS.

858.13
861.00
858.13
858.13
861.00
566.83
574.00
287.00
574.00
567.18
6,865.40

10.75
9.75
8.75
9.75
9.75
2.50
2.50
1.00
2.50
2.50
-

59.75

REG OT
RATE

44.84
44.84
44.84
44.84
44.84
44.84
44.84
44.84
44.84
44.84

REG ND
AMOUNT

482.07
437.23
392.38
437.23
437.23
112.11
112.11
44.84
112.11
112.11
2,679.41

# OF HRS.

1.00
1.00
1.00
1.00

4.00

RATE

3.59
3.59
3.59
3.59
3.59
3.59
3.59
3.59
3.59
3.59

NET
AMOUNT

3.59
3.59
3.59
0.00
3.59
0.00
0.00
0.00
0.00
0.00
14.35

AMOUNT

1,343.79
1,301.81
1,254.10
1,295.36
1,301.81
678.93
686.11
331.84
686.11
679.29
9,559.16

Send
KPTN
580032133738739610
580032119268009810
580032178855840510
580032116421187110
580032163959525010
580032210993408110
580032113400472210
580032117197616000
580032158752573910
580032103275975110

580032162316900310

Amount
1,263.79
1,221.81
1,174.10
1,215.36
1,221.81
638.93
646.11
306.84
646.11
639.29

1,700.00