PRIME MOVER BUSINESS SOLUTIONS INC.

LISTS OF CLIENTS
Line Of Business Working
Admin
Fee
Admin
Fee REMARKS
NAME CLIENTS Address
CONTACT
PERSON Contact No. (BIR) (BIR) Days Basis Rate
1 TOUCH SOLUTIONS, INC.
9th F Jafer Place Bldg 19
Eisenhower St., Greenhills San Juan
City
Ms. Liezel Anne
Garcia
721-0431 loc 9302
7290 - Other Computer
Related Activities
Jan 2012 7 & 22 214-825-715 21.75 days TDC 12% SIL upon 1 year
2
PACIFIC SUN SOLUTIONS
INC.
Pacific Office Machines Bldg. # 28
EDSA Greenhilss San Juan City
Ivy Grace Madi 721-0405 Feb 2012 5 & 20 228-319-418-000 22 days
3 INDUSTRIAL ELECTRO-COMMUNICATIONS., INC.
9th Suite 1106 11th Fl Jollibee
Centre Bldg San Miguel Ave Ortigas
Pasig City
5 & 20 000-401-040
4
SAMONETTE PHILIPPINES
INC.
2859 Danlig Street Pinagkaisahan,
Makati City
Mary Clavo 882-0157 Feb 2012 5 & 20 000-171-468-000 26 days TDC 12%
5 ACCENTURE PHILS 5 & 20 000-845-543 22 days TDC 10%
6
DELBROS WATERFRONT
LEASING CO INC
888 Delbros Ave., Queensway Subd,
Pascor Drive Bo. Sto Nio
Paranaque City
Sept 2009 5 & 20 347-111-001 26 days TDC 12%
7
DENSO TECHNO
PHILIPPINES
25F BPI Buendia Center, Sen Gil
Puyat Ave Makati City
Oct 2011 7 & 22 240-430-382-000
8 IRISO PHILIPPINES Oct 2011 5 & 20
9 AB CAPITAL 5 & 20
10 SEAQUEST 7 & 22
12 ESPANIA INC. (CERVESERIA)
GF Greenbelt 3, Ayala Makati City Restaurant 15 & 30
13 DELL PHILIPPINES
2F 1800 IBM Bldg., Libis Quezon
City
Feb 2011 5 & 20 269-479-845 26 days TDC 10%
14 SONS RELATIVE KINDRED
15F Unit 1501 galleria Corporate
Center Condominium cor EDSA
Ortigas Ave Pasig City
7 & 22 007-085-117
15 TILEFAST SOLUTIONS 7 & 22
11
FB MANAGEMENT (PHO
HOA)
Restaurant 4 & 19 / 9 & 24
12
GLOBALINKS SECURITIES
AND STOCKS, INC.
Unit 706 Ayala Tower 1 Ayala Ave
Makati City
Ms. Lina Agsalud 759-4136 to 37 Stock Broker 7 & 22 22 days TDC 10%
13 CYPRESS BOMANITE INC. 537 EDSA CUBAO QUEZON CITY Ms. Cynthia Carpio
414-4501 loc 104; 723-
7719
Manufacturing and
Distributor
5 & 20 26 days TDC 12%
14
SCA HYGIENE PRODUCTS
CORP
8/F Asian Star Bldg, 2402 ASEAN
Drive cor Singapura Lane Filinvest
Corporate City 1781 Muntilupa City
Ms. Liza Verona Apr 2012 5 & 20 26 days TDC 12% w/ MC allow
15
SYNTHESIS INNOVATION
INC
5 & 20
DATE
ACQUIRED CUT-OFF
Clients List of Active Resigned
Employees
PHOA #REF!
Accenture
AGENDA:
1 INFO Sheet (New comers)
2 INFO Sheet (Client)
3 Jerome mauricio payroll
4 Cash pay -- morning inquiries
PAY TEAM
1 Payroll
a timekeeping policy
b subcon account number
c CA - do not deduct outright on salary to be credited
for proper recognition
d counter check thru hiedz before forwarded to M' Len
2 Billing
a invoicing too much corrections
b
c
3 Absence
no pendings -- if in case emergency have to request
assistance of other staff to finish pendings specially
payroll and billings (peak period)
have to inform any of the payroll team (half day/whole day)
4
PMBSI
ATM Monitoring Received
Employee Account Number DATE
1 Gungon Vergel 0611-681156-393 20-Apr-12
2 Balibrea, Jude 0611-681156-394 20-Apr-12
3 Caruluan, Paul John 0611-681156-419 20-Apr-12
4 Bernardino Eugene 0611-681156-420 20-Apr-12