Gpi Workers New Template
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GLOSCORE PHILIPPINES INC. File Prefix:
Download Payroll file
WORKERS
Virtual Account: 9039957372 Crediting Date: January 12, 2007 Batch No. ACCOUNT #
1 AMOUNT
9039966910
NAME
1,837.50 Lacostales, Lito G.
REMARKS Ok
9039966936
Danilo M. Nablo
No Amount
9039966951 9039967017 9039972462 9039972496 9040842159 9040220687 9041464300 9041464318 9041464383 9042092746 9042092688
Nestor T. Buergo Tamayo, Vicente Jr. P Yarisantos, Edwin B. Paccarrangan, Neal D. Mendoza, Sandy T. Paccarrangan, Nelson D. Aries C. Ventura Dabalos Gregorio Domingo M. Sumo ok Guloy Marlon D. Rogelio D. Payumo
No Amount Ok Ok Ok Ok Ok Ok Ok Ok Ok No Amount
1,741.87 1,282.50 1,800.00 2,100.00 900.00 975.00 1,280.00 2,140.00 1,546.88
9042092704
956.25 Romulo Rombaoa M.
9040353264 9042789564
Ronnie O. Nunag 2,121.88 Dionisio Mendez L. Jr.
Total ==>
18,681.88
Prepared by:
Approved by:
_________________ Malou S. Javier
____________________________ G.S. Correa / R.B. Gatus
Ok No Amount Ok
ad Payroll file
ACCTNO 9039966910 9039967017 9039972462 9039972496 9040842159 9040220687 9041464300 9041464318 9041464383 9042092746 9042092704 9042789564
AMOUNT 1837.50 1741.87 1282.50 1800.00 2100.00 900.00 975.00 1280.00 2140.00 1546.88 956.25 2121.88
Download Payroll file
WORKERS
Virtual Account: 9039957372 Crediting Date: January 12, 2007 Batch No. ACCOUNT #
1 AMOUNT
9039966910
NAME
1,837.50 Lacostales, Lito G.
REMARKS Ok
9039966936
Danilo M. Nablo
No Amount
9039966951 9039967017 9039972462 9039972496 9040842159 9040220687 9041464300 9041464318 9041464383 9042092746 9042092688
Nestor T. Buergo Tamayo, Vicente Jr. P Yarisantos, Edwin B. Paccarrangan, Neal D. Mendoza, Sandy T. Paccarrangan, Nelson D. Aries C. Ventura Dabalos Gregorio Domingo M. Sumo ok Guloy Marlon D. Rogelio D. Payumo
No Amount Ok Ok Ok Ok Ok Ok Ok Ok Ok No Amount
1,741.87 1,282.50 1,800.00 2,100.00 900.00 975.00 1,280.00 2,140.00 1,546.88
9042092704
956.25 Romulo Rombaoa M.
9040353264 9042789564
Ronnie O. Nunag 2,121.88 Dionisio Mendez L. Jr.
Total ==>
18,681.88
Prepared by:
Approved by:
_________________ Malou S. Javier
____________________________ G.S. Correa / R.B. Gatus
Ok No Amount Ok
ad Payroll file
ACCTNO 9039966910 9039967017 9039972462 9039972496 9040842159 9040220687 9041464300 9041464318 9041464383 9042092746 9042092704 9042789564
AMOUNT 1837.50 1741.87 1282.50 1800.00 2100.00 900.00 975.00 1280.00 2140.00 1546.88 956.25 2121.88
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