MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY

11-Sep 12-Sep 13-Sep 14-Sep 15-Sep 16-Sep

arabis, adam remote pne

Bedonia, Herman remote remote remote remote
binua, neggie cuneta cuneta
cabulong, Allan
Campo, Albert cuneta cuneta
Campo, Alvin remote remote remote remote
Dela Guardia, Mike pne
Dela Paz, Tata broadway broadway
denmark remote cuneta cuneta
Gerald Basanes remote cuneta cuneta
Hizon Henry remote pne
omeng velasco remote remote
Jaypee Vicente cuneta cuneta
jordan asuy remote pne
leo idaman cuneta cuneta
luriel abalos remote remote
Luta Marvin remote remote remote remote
mac mac del carmen remote remote remote remote
Milbert lachica
Ramos, Francis broadway broadway
rotelo alex cuneta cuneta
Rotelo, Michael cuneta cuneta
Tabilog, Jasper cuneta cuneta
Tapar, Jestoni remote remote
Torres, Christopher cuneta cuneta
Tuando, Ronnel (tox) cuneta cuneta
kimpoy remote broadway broadway pne
rommel belarma remote remote broadway broadway
donato valenzuela remote remote pne
jon rey agan remote remote pne
tupe lafita cuneta cuneta
marjun consolacion cuneta cuneta
jaypee evangelista
alvin olivar
jay enojo
SUNDAY
17-Sep
 As of September 9, 2017
DATE NAME POSITION AMOUNT reason SIGNATURE
9-Sep neggie binua crew 1,000.00 vale
9-Sep estong ramos crew 1,000.00 vale
9-Sep kimpoy atendido crew 200.00 vale
9-Sep luriel abalos crew 200.00 vale
9-Sep jun avelino crew 1,000.00 vale
9-Sep mike baylosis driver 500.00 vale
9-Sep tox tuando truss 200.00 vale
9-Sep enrique calle driver 500.00 vale
9-Sep allan roy dulay warehouse 1,000.00 vale
9-Sep leo idanan crew 1,000.00 vale
9-Sep mike dela guardia crew 500.00 vale
9-Sep marvin luta crew 500.00 vale
9-Sep edwin jutic driver 200.00 vale
9-Sep jordan asuy crew 200.00 vale
9-Sep donato valenzuela crew 300.00 vale
9-Sep dan mark valenzuela crew 300.00 vale
Total Vale 8,600.00

expenses
3,000.00 RNC remote Batangas
2,000.00 remote Service L300
5,000.00 total

13,600.00 total vale and expenses

 expenses JONDEE
11-Sep

laundry black cloth 10kls 360.00

for c.r bodega 700.00 door knob & for flush
pang linis sa bodega c.r 400.00 acido/cleanser/brush/albatros/timba/tabo

TOTAL 1,460.00

expenses chito
11-Sep

laundry black cloth 10kls 360.00

for c.r bodega 700.00 door knob & for flush
pang linis sa bodega c.r 400.00 acido/cleanser/brush/albatros/timba/tabo

TOTAL 1,460.00
Abalos, Luriell arabis, adam
Arabis, Mark Jun Bedonia, Herman
Asuy, Jordan benjie cabrillas
Atibalos, Julian binua, neggie
Basanes, Gerald cabulong, Allan
Bedonia, Herman Campo, Albert
Binua, Neggie Campo, Alvin
Campo, Albert Ceriola Gorio
Campo, Alvin Dela Guardia, Mike
Ceriola, Gregorio Dela Paz, Tata
Chua, Robert denmark
Del Carmen, Mac Mac Gerald Basanes
Del Castillo, Michael Hizon Henry
Dela Guardia, Mike james pastrana
Dela Paz, Tata jordan asuy
Hizon, Henry leo idaman
Idaman, Leo luriel abalos
Luta, Marvin Luta Marvin
Manolong, Carmelita mac mac del carmen
Marilag, Benedict Ramos, Francis
Medina, Albert rotelo alex
Pastrana, James Rotelo, Michael
Ramones, Erickson Tabilog, Jasper
Ramos, Francis Tapar, Jestoni
Rotelo, Alex Torres, Christopher
Rotelo, Michael Tuando, Ronnel (tox)
Tabilog, Jasper
Tapar, Jestoni
Tomambo, Mary Cecille
Torres, Christopher
Tuando, Ronnel
MONTHLY PAYROLL

No. Employee Nickname Position Daily Rate Incentive Monthly

1 Villacorta, Gloria Glo Head of Finance 666.67 0.00 20000.00

2 Villacorta, John Jondee President/Sound Technician 1666.67 2000.00 50000.00
3 Villacorta, John Bon Jovi Biboy Marketing Director 1166.67 0.00 35000.00
4 Villacorta, Jamie Jamie Administrative Director 666.67 0.00 20000.00
5 Villacorta, Timotea Joan HR Director 666.67 0.00 20000.00
6 Pabilonia, Jaime Jaime Operations Manager 666.67 0.00 20000.00
7 Aguila, Jessie Jessie Sound Technician 333.33 1500.00 10000.00
8 Antonio, Edwin Edwin Lighting Director 446.00 1500.00 13380.00
9 Avelino, Quirino Jun Sound Technician 333.33 500.00 10000.00
10 Belarde, Wilfredo Fredo Sound Technician 500.00 1500.00 15000.00
11 Cabulong, Allan Allan Audioman 650.00 0.00 NA
12 Cantos, Aurora Au House Help 166.67 0.00 5000.00
13 Chang, Kat Chang Graphic Designer 333.33 0.00 10000.00
14 Crisologo, JR Sound Technician 200.00 0.00 6000.00
15 Cuison, Mark Mark Asst. Warehouse Supervisor 400.00 200.00 12000.00
16 Dulay, Allan Roy Allan Warehouse Assistant 266.67 0.00 8000.00
17 Eusebio, Jomar Carpenter 833.33 0.00 25000.00
18 Gilladoga, Munding Maintenance 100.00 0.00 3000.00
19 Ilao, Angelo Driver 333.33 0.00 10000.00
20 Ingatan, Stephen Stephen IT 666.67 1000.00 20000.00
21 Jutic, Chito Chito Warehouse Supervisor 666.67 0.00 20000.00
22 Lachica, Milbert Sound Technician 200.00 0.00 6000.00
23 Maligaya, Feliciano Jr. Driver 400.00 0.00 12000.00
24 Mawac, Delmar Warehouse Assistant 166.67 0.00 5000.00
25 Oliva, Jessa House Help 166.67 0.00 5000.00
26 Pacna, Michelle Michelle Nanny 166.67 0.00 5000.00
27 Pagulayan, Edward LED Wall Technician 666.67 0.00 20000.00
28 Rotelo, Michael Lightman 166.67 0.00 5000.00
29 Santos, Ronnie Ronnie Warehouse Manager 333.33 0.00 10000.00
30 Tuando, Ronnel Toks Truss Maintenance 166.67 0.00 5000.00
31 Vallejo, Marilou Mel Admin Assistant 333.33 0.00 10000.00
JUAN FOR ALL ALL FOR JUAN DAILY EXPENSES
Location: metro manila
Truck: rnc Driver: 483.33
Service: service Driver: 483.33

Head: Jaime Pabilonia 666.67

Technician: Jun Avelino 833.33
Technician: fredo belarde 2,000.00

crew:
crew 1 550.00
crew 2 500.00
crew 3 500.00
crew 4 500.00
crew 5 500.00
crew 6 500.00
crew 7 400.00
crew 8 500.00
crew 9 500.00
crew 10 500.00

rnc diesel 500.00

service 500.00

Total Expenses: 10,416.66

DATE PARTICULARS AMOUNT
28-Apr toll fee 45.00
28-Apr toll fee 277.00
28-Feb gasoline 1,367.60
28-Apr cervical collar 600.00
28-Apr c/o tatay menard pang gawa truck 2,000.00
28-Apr drinks 51.00
28-Apr food (biscuit, noodles for hosp.) 747.00
28-Apr food dinner 265.00
28-Apr hospital bill john paul 3,923.00
28-Apr doctors fee 500.00
28-Apr fare jay ar going to baliwag 1,500.00
29-Apr toll fee 322.00
29-Apr gasoline 1,152.60
29-Apr gasoline 500.00
29-Apr food 416.00
29-Apr misc.. ( plates , cup, spoon) 119.00
29-Apr breakfast hosp 480.00
29-Apr slippers/pillow 300.00
29-Apr wilkins 112.00
29-Apr lunch w/ hospital 1,320.00
29-Apr assorted medical supp 200.00
29-Apr medical supply 184.00
29-Apr hospital bill john paul 1,419.00
29-Apr x ray for 5 people c/o alex r. 1,000.00
30-Apr gasoline 500.00
30-Apr hospital bill provincial 397.50
30-Apr hospital bill provincial 564.00
30-Apr hospital bill provincial 300.00
30-Apr hospital bill provincial 670.00
30-Apr hospital bill provincial 970.00
30-Apr hospital bill provincial 564.00
30-Apr load c/o glen hr 1,000.00
30-Apr budget food going back to manila/ pang dinner 1,400.00
30-Apr med supp 4.00
30-Apr budget c/o milbert 10,000.00
30-Apr medical assistant for 6people 6,000.00
1-May cervical collar 1,800.00
1-May gas c/o chito 200.00
1-May medical supply 446.00
1-May medical supply 195.00
1-May van hire 6,000.00
1-May breakfast east ave 200.00
1-May east ave 1,050.00
1-May east ave 4,387.50
1-May east ave 745.00
1-May east ave 4,387.50
1-May disk pad 1,300.00
1-May tricicle 200.00
1-May labor disk break 400.00
1-May cristopher/leo/richard 3,000.00
65,480.70
 GLEN TEMPLO GARCIA
MONTHS RENDERED Salary received

Feb-17 7,500.00
Mar-17 35,000.00
Apr-17 35,000.00
May-17 32,000.00
Jun-17 26,833.32
July 1-15 2017 17,500.00
Total: 153,833.32

153,833.32
divided by 12 months
12,819.44 13th month
16,333.33 last salary July 16-31, 2017
29,152.77 backpay

Received By:

Printed name over signature

 DATE EVENT VENUE EQUIPT. SET UP CONTRACT PRICE
1-Jun ABBOTT MIDCOM EDSA SHANG ISLA BALLROOM 123 P/A WITH LIGHTS & 2 LEDWALL 180,000.00
2-Jun ABBOTT FELLOWSHIP EDSASHANG ISLA 2&3 P/A WITH LIGHTS & 3 LEDWALL 25,000.00
3-Jun EDSA SHANG ISLA BALLROOM 3 P/A WITH LIGHTS 147,321.43
3-Jun GREEN SUN STAGE W/ BAND SET UP 55,800.00 collected
16-Jun LA SALLE DLSU CAMPUS TAFT PNE SET UP W/ STAGE& TRUSS& 2 SET LEDWALL 305,155.20 collected
17-Jun CITY OF DREAMS P/A W/ 1 SET LEDWALL
18-Jun DEBUT ZIA ATIENZA ONE SHANGRI LA PLAZA P/A W/ LIGHTS x deal c/o paul
18-Jun LAGUNA 1 SET LEDWALL
20-Jun ACER MEDIA LAUNCH YES PLS BAR IN BGC FULL BAND SET-UP W/ LIGHTS 150,000.00
24-Jun GRAND COBO OPENING 1 SET LEDWALL 20,000.00
883,276.63 total
MAAM CHE
TMA 858 XAJ 158

MVUC 2,200.00 MVUC 2,120.00

CHANGE VENUE 100.00 CHANGE VENUE 100.00
COMPTUER FEE 230.00 COMPTUER FEE 230.00
WEEKLY PENALTY 200.00 WEEKLY PENALTY 200.00
PROCESSING FEE 600.00 PROCESSING FEE 600.00
TPL 1,500.00 TPL 1,500.00
SMOKE 450.00 SMOKE 450.00
TOTAL 5,280.00 TOTAL 5,200.00
less PF/TPL/SMOKE 2,550.00
total 2,730.00

RNC 547 WIV 298

MVUC 2,440.00 MVUC 2,640.00

PENALTY 1,220.00 CHANGE VENUE 100.00
COMPTUER FEE 230.00 COMPTUER FEE 230.00
WEEKLY PENALTY 200.00 WEEKLY PENALTY 200.00
PROCESSING FEE 600.00 PROCESSING FEE 600.00
CHANGE VENUE 100.00 TPL 1,500.00
TPL 1,500.00 SMOKE 450.00
SMOKE 450.00 TOTAL 5,720.00
TOTAL 6,740.00
less PF/TPL/SMOKE 2,550.00
total 4,190.00

PHI 218

MVUC 2,000.00
CHANGE VENUE 100.00 ### cash given
COMPTUER FEE 230.00 TOTAL ###
WEEKLY PENALTY 200.00 ### over
PROCESSING FEE 600.00 ### TOTAL TMA/RNC/PHI
TPL 1,500.00 ### total money returned
SMOKE 450.00
TOTAL 5,080.00
less PF/TPL/SMOKE 2,550.00
total 2,530.00