NETWORK PLUS MERCHANDISING & PROMO SERVICES, INC.
PAYROL MANNING LIST
GENTRADE NABATI CAR/ REGION1 OCT 26-NOV 10-2024
ACCOUNT PRINCIPAL AREA PAYROLL PERIOD
A IF NEW HIREE, CHECK (/ ) UNDER COLUMN PROVIDED AND WRITE "OK" IF PRE-DEPLOYMENT AND ORIENTATION CHECKLIST FORM, SUPPORTING DOCUMENTS ARE ATTACHED.
B PROPERLY ACCOMPLISHED PRE-DEPLOYMENT & ORIENTATION CHECKLIST TOGETHER WITH PHOTOCOPIES OF SSS ID, TIN, PAG-IBIG, PHILHEALTH NOS. MUST BE ATTACHED
C 201 FILE - WRITE "OK" IF FILE IS ATTACHED OR HAS ALREADY BEEN SUBMITTED TO HRD, TOGETHER WITH THE COMPLETE ATTACHMENTS.
D COORDINATORS MUST SEE TO IT THAT EACH AND EVERY MERCHANDISER HAS SUBMITTED SSS NO, PAG-IBIG NO, PHEALTH NO, TIN, RCBC ATM STARTING WITH 6019
IF THE COLUMNS FOR THESE REQUIREMENTS ARE STILL EMPTY, COORDINATORS SHOULD COMPEL THE MERCHANDISER TO SUBMIT AND FAILURE TO GET THESE
REQUIREMENTS AFTER SEVERAL ATTEMPTS, REPORT IN THE PAYROLL ATTENDANCE SUMMARY TO DELAY THE RELEASE OF MERCHANDISER'S PAYROLL
E DO NOT CHANGE THE FORMAT OF THIS MANNING LIST FORM. IF YOU NEED TO INSERT ANOTHER COLUMN, INSERT AFTER THE REMARKS COLUMN
# SURNAME FIRST MIDDLE SSS # PAG-IBIG # PHEALTH # TIN # ATM STARTDATE END DATE ID NO. CONTACT ADDRESS
1 PERALTA FERDINAND ARANETA 01-2866518-1 1212-55881158 02-2506718791 367-362848-000 9505130220 LUNA LA UNION
2 EMPERADOR JERIC DANAO 01-22079728 1210-43659546 05-0502514900 457262777 06/13/19 9102983127 AGOO LA UNION
3 ABALOS 07/16/18
BALLESTEROS MICHELLE ANNE 0111-0638365-9 1210-27917021 04-0252262824 278-175023000
4 KIMO ALDRIN VALLES 01-3040112-6 1213-04969131 04-0253058260 08/28/22 9751306616 SILANG BAGUIO CITY
5 MAGALLANES LYN PEREZ 9922065476 PICO LATRINIDAD
6 SALES RONALDO CASTRO 0033-5526773-1 10700126443-7 03050516982-0 291-873-981 07/01/22 11620 950732881
7 DELA CRUZ LEA ANGEL 01-25895158 12117259686-9 0425-135-8007 UB 06/04/24 9097644301 LA TRINIDAD BENGUET
8 ALIAS DARELLE ARTATES 01-20102053 2010-09173168 05-0518093 410-134-293000 05/01/22 9558326603 EXTENTION BAGUIO CITY
9 CONCEPCION BERNARD UNAGAN 33-4616093 1200-89086054 85-0253716573 05/01/22 9226762530 VIGAN ILOCOS SUR
10 ORPILLA JOHN MICHAEL BALLOCANA 01-2373930 1211-93950079 05-0502492362 UB 08/19/24 9537001159 BACARRA ILOCOS NORTE
11 CORTEZ JONALON LOGRONIO 02-26247207 1210-11261955 21050059045-3 418-238254006 08/19/24 BANAYOYO ILOVOS SUR
12 SISON LESLY FORBILE 34-22180770 1210-56656215 08051116097-2 4211-60771000 02/01/19 EPI-93 9638510763 TAYUG PANGASINAN
13 05/01/22 9469977900 SAN CARLOS CITY PANGASINAN
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PREPARED BY: NOTED BY: RECEIVED BY:
MANNY LEOCADIO
GARCIA JEFFREY JOE P.
FIELD SUPERVISOR CLIENT SERVICES MANAGER/OFFICER HR / ADMIN / ACCOUNTING DEPARTMENT
(Print Name And Signature) (Print Name And Signature) (Print Name And Signature)
ACCOUNT PRINCIPAL
A IF NEW HIREE, CHECK (/ ) UNDER COLUMN PROVIDED AND WRITE "OK" IF PRE-DEPLOYMENT AND ORIENTATION CHECKLIST FO
B PROPERLY ACCOMPLISHED PRE-DEPLOYMENT & ORIENTATION CHECKLIST TOGETHER WITH PHOTOCOPIES OF SSS ID, TIN, PAG
C 201 FILE - WRITE "OK" IF FILE IS ATTACHED OR HAS ALREADY BEEN SUBMITTED TO HRD, TOGETHER WITH THE COMPLETE ATTA
D COORDINATORS MUST SEE TO IT THAT EACH AND EVERY MERCHANDISER HAS SUBMITTED SSS NO, PAG-IBIG NO, PHEALTH NO
IF THE COLUMNS FOR THESE REQUIREMENTS ARE STILL EMPTY, COORDINATORS SHOULD COMPEL THE MERCHANDISER TO SU
REQUIREMENTS AFTER SEVERAL ATTEMPTS, REPORT IN THE PAYROLL ATTENDANCE SUMMARY TO DELAY THE RELEASE OF MER
E DO NOT CHANGE THE FORMAT OF THIS MANNING LIST FORM. IF YOU NEED TO INSERT ANOTHER COLUMN, INSERT AFTER THE
# SURNAME FIRST MIDDLE SSS # PAG-IBIG #
1 ALIAS DARELLE ARTATES 01-20102053 2010-09173168
2 ABALOS
BALLESTEROS MICHELLE ANNE 0111-0638365-9 1210-27917021
3 CONCEPCION BERNARD UNAGAN 33-4616093 1200-89086054
4 CORTEZ JONALON LOGRONIO 02-26247207 1210-11261955
5 DELA CRUZ LEA ANGEL 01-25895158 12117259686-9
6 EMPERADOR JERIC DANAO 01-22079728 1210-43659546
7 KIMO ALDRIN VALLES 01-3040112-6 1213-04969131
8 MAGALLANES LYN PEREZ
9 ORPILLA JOHN MICHAEL BALLOCANA 01-2373930 1211-93950079
10 PERALTA FERDINAND ARANETA 01-2866518-1 1212-55881158
11 SALES RONALDO CASTRO 0033-5526773-1 10700126443-7
12 GRAVILLO MARK ERWIN MOLINA 01-19400779
13 SISON LESLY FORBILE 34-22180770 1210-56656215
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PREPARED BY: NOTED BY:
MANNY LEOCADIO
GARCIA JEFFREY JOE P.
FIELD SUPERVISOR CLIENT SERVICES MANAGER/OF
(Print Name And Signature) (Print Name And Signature)
NETWORK PLUS MERCHANDISING & PROMO SERVICES, INC.
PAYROL MANNING LIST
PRINCIPAL AREA
MENT AND ORIENTATION CHECKLIST FORM, SUPPORTING DOCUMENTS ARE ATTACHED.
WITH PHOTOCOPIES OF SSS ID, TIN, PAG-IBIG, PHILHEALTH NOS. MUST BE ATTACHED
, TOGETHER WITH THE COMPLETE ATTACHMENTS.
TED SSS NO, PAG-IBIG NO, PHEALTH NO, TIN, RCBC ATM STARTING WITH 6019
LD COMPEL THE MERCHANDISER TO SUBMIT AND FAILURE TO GET THESE
MMARY TO DELAY THE RELEASE OF MERCHANDISER'S PAYROLL
ANOTHER COLUMN, INSERT AFTER THE REMARKS COLUMN
PHEALTH # TIN # ATM STARTDATE
05-0518093 410-134-293000 05/01/22
04-0252262824 278-175023000 07/16/18
85-0253716573 05/01/22
21050059045-3 418-238254006 02/01/19
0425-135-8007 06/04/24
05-0502514900 457262777 06/13/19
04-0253058260 UB 08/28/22
05-0502492362 08/19/24
02-2506718791 367-362848-000 UB
03050516982-0 291-873-981 07/01/22
05-0501752336 417-854230000 05/16/24
08051116097-2 4211-60771000 05/01/22
RECEIVED BY:
MANNY LEOCADIO
CLIENT SERVICES MANAGER/OFFICER HR / ADMIN / ACCOUNTIN
(Print Name And Signature) (Print Name And S
S, INC.
AREA
END DATE ID NO. CONTACT
133138 9558326603
9751306616
9226762530
EPI-93 9638510763
9079082549
9102983127
9922065476
950732881
9537001159
9505130220
11620 9097644301
9662296310
9469977900
HR / ADMIN / ACCOUNTING DEPARTMENT
(Print Name And Signature)
PAYROLL PERIOD
ADDRESS
VIGAN ILOCOS SUR
SILANG BAGUIO CITY
BACARRA ILOCOS NORTE
TAYUG PANGASINAN
EXTENTION BAGUIO CITY
AGOO LA UNION
PICO LATRINIDAD
BANAYOYO ILOVOS SUR
LUNA LA UNION
LA TRINIDAD BENGUET
CANDON CITY ILOCOS SUR
SAN CARLOS CITY PANGASINAN
Network Plus Merchandising & Promotional Service Corporation
Acctg. Form 1 (s2019) TOP SHEET/ PAGE 1
EMPLOYEE'S DAILY TIME AND EXPENSE REPORT
NAME PAG-IBIG NO. PRINCIPAL PAYROLL PERIOD
SSS NO PHEALTH NO. ACCOUNT OFFICIAL TIME
ATM AREA OUTLETS OFFICIAL DAY-OFF
Monday 1, 2, 3 OUTLET SUPERVISOR
Hours Late PLS. always write Name & Sign
TRANSPORTATION MEALS
etc. AM PM Checked
DATE Outlet Location Worked U/T In Out In Out NAME SIGNATURE From To Mode AMOUNT INBASE OUTBASE Lodging By
NO. OF DAYS Checked/Reviewed By: TOTALS
Ang aking lagda sa ibabaw ng pangalan ko ay nagpapatunay na ako ang nagsulat ng lahat ng nakasaad sa ABSENCES
Employee Daily Time Form na ito. Tinatanggap ko rin ang bilang ng mga araw. na kung saan ay ABSENT ako sa Please itemize below receipts of expenses for printing/photocopies/faxes/materials/etc.
OUTLETS ko.
MISCELLANEOUS EXPENSES
Employee Signature Particulars Inv/OR Number AMOUNT
over Printed Name AREA SUPERVISOR
Checked/Reviewed By:
ACCOUNTING/PAYROLL USE ONLY DAYS WORKED SIL Paternity
Regular days worked with Pay with Pay
Worked Legal holiday (No. of hours)
Worked Special holiday(No. of hours) AREA SUPERVISOR
Worked Rest Day (No. of hours) OVERTIME(HRS) APPROVED BY:
MEAL TRANSPO Unworked Legal holiday with ND w/o ND
MANNY LEOCADIO
MISCL. Late/Undertime
EXPENSES CLIENT SERVICES MANAGER TOTAL MISCELLANEOUS EXPENSES
NOTE: Please PASTE bus tickets incurrred for the day at the back of DTR; write date and amount of fare Please attach/PASTE invoices at the back of this sheet.
Network Merchandising & Promotional Services Corporation
TOP SHEET
Acct. Form 2 DAILY ATTENDANCE AND EXPENSES SUMMARY
NAME: PRINCIPAL: PAYROLL PERIOD:
Designation AREA OF ASSIGNMENT
Official Time Schedule Official Day - Off MISCELLANEOUS EXPENSES SUMMARY
AM PM HRS AREA TRANSPORTATION Meal Allowance INV/OR Photopcopy MAILS TELECOM INTERNET
Day Date IN OUT IN OUT Worked COVERED Date AMOUNT Inbase Outbase NO. Printing COURIER FAX Comp. Rental SUPPLIES Lodging Others TOTAL
DAYS WORKED
Regular Days Special Holiday
Legal Holiday Rest Day
TOTAL DAYS Late /LIT
WORKED SIL TOTALS TOTALS
NOTED BY (Principal's Representative)
MANNY LEOCADIO
CERTIFIED CORRECT CHECKED BY: APPROVE BY: Please Print Name & Sign
NETWORK PLUS MERCHANDISING & PROMO SERVICES CORP.
ATTENDANCE SUMMARY REPORT
Acctg. Form 4 (Series 2017)
PRINCIPAL NABATI ACCOUNT NDD/EXCLUSIVE AREA CAR / REGION1 PAYROLL PERIOD
DAYS WORKED Late/ Approved With Form IR for ABSENCES ABSENCES EXPENSE
DTR xerox
Name of Employee NEW Holidays Worked Under Leave Form NSD (Approved ) No. of IR NO. OF PER PENALTY
(Alphabetically arranged) HIRE Regular Legal SPEC DOD TOTAL Time No. of Days Hrs OT Days Submitted DAYS DAY AMOUNT Transpo
1 ALIAS, DARELLE 1 13 2640
2 BALLESTEROS, MICHELLE ANN 1 13 2132
3 CONCEPCION, BERNARD 1 12 1925
4 CORTEZ, JONALON 1 13 2990
5 DELA CRUZ, LEA 1 14 2119
6 EMPERADOR, JERIC 1 13 2600
7 KIMO, ALDRINE 1 13 2132
8 MAGALLANES, LYN 13 2125
9 ORPILLA, JOHN MICHAEL 14 2600
10 PERALTA, FERDINAND 1 13 2600
11 SALES, RONALDO 1 14 2288
13 SISON, LESLY 1 13 2990
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I have checked this ASR and certify ATTENTION TO SUPERVISORS: 3. ABSENCES - If there are less than the 13 regular working day
on the veracity of entries therein 1. Supervisors must summarize ALPHABETICALLY ALL ACTIVE merchandisers every payroll period. supervisors should be alerted of the absences; prepare Inciden
and that ALL attachments/reports as It is the RESPONSIBILITY of SUPERVISORS to require and COLLECT DTRs of merchandisers every about the unauthorized absences and check under (IR Submitt
mentioned have been verified to be payroll period. merchandiser write acknowledgment of the absences as well a
complete. If there are no entries opposite the merchandiser's name, it means NO DTR was submitted. indicate no. of days and how much should be collected for ABS
Supervisors MUST require and collect the DTR for billing purposes. Supervisors are liable and IR together with a photocopy of this ASR should be submit
JEFFREY JOE GARCIA responsible for the non-submission of DTRs. Failure to collect may be the a reason for delaying to HRD for the proper disposition.
Supervisor's Printed Name & Signature the release of supervisor's salaries. 4. If there are approved LEAVE FORMS signed by Supervisor/ A
2. If photocopies are attached/submitted, supervisors should check on the column provided and MUST HRD, attached to merchandiser's DTR, indicate the no. of days
see to it that ALL COPIES OF ORIGINAL DTR (even back portions if there are pasted attachments) provided; DO NOT write anything if Forms are not properly sig
MANNY LEOCADIO have been photocopied. ALL PHOTOCOPIES MUST BE READABLE.To validate that these 5. DO NOT WRITE anything under OT if required forms are not i
Client Services Manager/Officer photocopies are complete, TWO (2) supervisors must sign. 6. This ASR should be signed by ALL supervisors of the con
PAYROLL PERIOD OCT 26-NOV 10-2024
EXPENSES REMARKS
Miscl
Meals Lodging Exp
135
135
han the 13 regular working days per cut-off,
the absences; prepare Incident Report(IR)
s and check under (IR Submitted); let the
ment of the absences as well as the penalties;
uch should be collected for ABSENCES PENALTIES
f this ASR should be submitted by supervisor
ORMS signed by Supervisor/ AM and endorsed by
s DTR, indicate the no. of days under the column
g if Forms are not properly signed/APPROVED
r OT if required forms are not in order & compete.
y ALL supervisors of the consortium for validation.
ALIAS
BALLESTEROS
CONCEPCION
CORTEZ
DELA CRUZ
EMPERADOR
KIMO
MAGALLANES
ORPILLA
PERALTA
SALES
GRAVILLO
SISON
