Code VNName Name

$STT$ STT Seq

$Sum$ Tổng cộng Sum all
$HideRowSTT$ 0 0
$IsDrawHeader$ 1 1
$HideRowSum$ 0 0
$HideGroup1$ 0 0
$HideGroup2$ 0 0
$HideGroup3$ 0 0
$HideGroup4$ 0 0
$IsGroupCount1$ 0
$IsGroupCount2$ 0
$NoInsertRow$ 0 0
$ResetSTTByGroup$ 0 0
$Group1$ Group1
$Group2$ Group2
$Group3$ Group3
$Group4$ Group4
$Crosstab1$ Header 1
$Crosstab2$ Header 2
 Ghi chú
Tên cột số TT
Tên của sum all
Có ẩn dòng STT hay không?
Có vẽ dòng header hay không?
Có ẩn dòng Tổng cộng hay không?
Có ẩn dòng Nhóm 1 hay không?
Có ẩn dòng Nhóm 2 hay không?
Có ẩn dòng Nhóm 3 hay không?
Có ẩn dòng Nhóm 4 hay không?
Có đánh STT group cấp 1 hay
không?
Có đánh STT group cấp 2 hay
không?
Khi insert detail có đẩy dòng hay không?
Có reset stt khi chuyển Group ko?
Định dạng cho nhóm cấp 1
Định dạng cho nhóm cấp 2
Định dạng cho nhóm cấp 3
Định dạng cho nhóm cấp 4
Header crosstab 1
Header crosstab 2
 06 / 2025 APOLLO EDUCATION & TRAINING VIETNAM
2025 ATTENDANCE RECORD

Starting Ending
STT Centre Employee code Full name
Month Month

Marnie Jane Rebollos

1 BN0002.TSN APL-EP-00001170
Camiros

2 BN0002.TSN APL-EP-00003201 Courage Kwame Kottor

3 BN0002.TSN APL-EP-00004109 Josephine Cespon Abrau

4 BN0002.TSN APL-EP-00006346 Harvey Peter Mcclurkin

5 BN0002.TSN APL-EP-00007526 Asavela Nomtyhala

6 BN0002.TSN APL-EP-00007809 Peter John Spiak Jr

 MONTH

Last
Starting working
Working
Position current day of Level AL SL CL OC
days
contract current
contract

Full time Teacher 14-Nov-2024 30-Oct-2025 1C 22 0 0 0 0

Full time Teacher 06-Dec-2024 21-Nov-2025 1C 22 0 0 0 0

Full time Teacher 15-Dec-2024 30-Nov-2025 1C 22 0 0 0 0

Part time Teacher 02-Jun-2025 27-Jun-2025 1A 0 0 0 0 0

Full time Teacher 05-Mar-2025 18-Feb-2026 1C 18 0 0 0 0

Full time Teacher 14-May-2025 29-Apr-2026 1C 22 0 0 0 0

 06/2025

Working Working
Total Working Working
days days
PH CLH UL paid days days 01/06
from 1st - from 1st -
days from 14th from 21th
13th 20th

CN
0 0 0 22 10 12 15 7 N

0 0 0 22 10 12 15 7 N

0 0 0 22 9 13 14 8 N

0 0 0 0 0 0 0 0

0 0 3 19 6 13 11 8 OFF

0 0 0 22 9 13 14 8 N
02/06 03/06 04/06 05/06 06/06 07/06 08/06 09/06 10/06 11/06

T2 T3 T4 T5 T6 T7 CN T2 T3 T4
N N N N OFF OFF N N N N

N N OFF N N OFF N N N OFF

N OFF N OFF N N N N OFF N

N OFF N UL UL UL OFF N OFF N

N OFF N N OFF N N N OFF N

12/06 13/06 14/06 15/06 16/06 17/06 18/06 19/06 20/06 21/06

T5 T6 T7 CN T2 T3 T4 T5 T6 T7
N OFF OFF N N N N N OFF OFF

N N OFF N N N OFF N N OFF

OFF N N N N OFF N OFF N N

N N N OFF N OFF N N N N

N OFF N N N OFF N N OFF N

22/06 23/06 24/06 25/06 26/06 27/06 28/06 29/06 30/06

CN T2 T3 T4 T5 T6 T7 CN T2
N N N N N OFF OFF N N

N N N OFF N N OFF N N

N N OFF N OFF N N N N

OFF N OFF N N N N OFF N

N N OFF N N OFF N N N
 Notes

OFF FRI-SAT

OFF WED-SAT

OFF TUE-THU

PT

OFF TUE-SUN

OFF TUE-FRI
 TEACHERS WORKING HOURS FOR JUN 2025
LOCATION : BN2.TUS
formulas formulas
Employee
Center Contract type Code
Teacher's name Start date End date Scale
Center Center
BN0002.TSN Fulltime contract APL-EP-00001170 Marnie Jane Rebollos Camiros 14/11/2024 30/10/2025 0
BN0002.TSN Fulltime contract APL-EP-00003201 Courage Kwame Kottor 06/12/2024 21/11/2025 0
BN0002.TSN Fulltime contract APL-EP-00004109 Josephine Cespon Abrau 15/12/2024 30/11/2025 0
BN0002.TSN Parttime contract APL-EP-00006346 Harvey Peter Mcclurkin 02/06/2025 27/06/2025 0
BN0002.TSN Fulltime contract APL-EP-00007526 Asavela Nomtyhala 05/03/2025 18/02/2026 0
BN0002.TSN Fulltime contract APL-EP-00007809 Peter John Spiak Jr 14/05/2025 29/04/2026 0
formulas
Standard working days formulas
Less non- formulas formulas
Unpaid deducted Contract
required (applied for Paid Leave working
leave hour for Type
teaching hour starting/ending National Annual Sick hours
Other
Holidays Leave Leave
78 22.00 - 0 0 0 - 3.55 - FT
78 22.00 - 0 0 0 - 3.55 - FT
78 22.00 - 0 0 0 - 3.55 - FT
- - 0 0 0 - 0.00 - PT
78 19.00 - 0 0 0 3.00 3.55 - FT
78 22.00 - 0 0 0 - 3.55 - FT
 0.00
formulas
working formulas formulas formulas
hours Main center Monthly variances
in this teaching admin working
hours at demo hours Marketing Other JR hours in working
hours hours hours
teaching rate in main hours centers others hours in this
in main in main in main
78.00 140.5 0.75 0 0 0 0.00 141.25 - 141.25
78.00 130 3.75 0 0 0 13.50 133.75 13.50 147.25
78.00 84 0.63 0 0 0 0.00 84.63 - 84.63
- 65.5 0 0 0 0 9.50 65.50 9.50 75.00
67.36 122 0 0 0 0 2.00 122.00 2.00 124.00
78.00 93.5 0 0 0 0 3.00 93.50 3.00 96.50
 EFL input data until AS column (44)

formulas formulas formulas formulas formulas

contract in Teacher
y variances Accumulated BOH
overtime in this Holiday BOH till BOH till To be paid in payroll (Junior/Adu
Kept hours
% month Allowance end of end of this Apollo
in bank
(not including BEP converted last month month in this month
181.00% 63.25 0.00 - 63.25 63.25 - 0 0
189.00% 69.25 0.00 - 69.25 69.25 - 0 0
108.00% 6.63 0.00 - 6.63 6.63 - 0 0
0.00% 75.00 0.00 - - 75.00 - 0 0
184.00% 56.64 0.00 - 56.64 56.64 - 0 0
124.00% 18.50 0.00 - 18.50 18.50 - 0 0
Area for HR use only (from AT column)

payroll
APL PAYROLL PT+Demo
(APL/BEP
FT OT Hours PT Junior PT Adult
in APL Hours 360 Hours
0 - - - 0.8
0 - - - 3.8
0 - - - 0.6
0 - - - -
0 - - - -
0 - - - -
Stt Mã nhân viên Tên giảng viên Loại hợp đồng MainCenter
Marnie Jane Rebollos
1 APL-EP-00001170 Camiros Full time Contract 1BN0002.TSN

2 APL-EP-00003201 Courage Kwame Kottor Full time Contract 1BN0002.TSN

3 APL-EP-00004109 Josephine Cespon Abrau Full time Contract 1BN0002.TSN

4 APL-EP-00007526 Asavela Nomtyhala Full time Contract BN0002.TSN

5 APL-EP-00007809 Peter John Spiak Jr Full time Contract BN0002.TSN

6 APL-EP-00006346 Harvey Peter Mcclurkin Summer contract BN0002.TSN

 Sum
Hours At
BN0001.LTT BN0002.TSN HN0027.OPK HY0001.ECP Tổng Teachin
Main Center
g Hours
141.25 141.25 141.25 141.25

133.75 13.5 133.75 147.25 147.25

84.625 84.625 84.625 84.625

122 122 2 124 124

93.5 3 93.5 96.5 96.5

65.5 3.5 65.5 6 75 75

 $VsTea
From
>60h # chingHo Ghi Chú
HUB
urs$
61h 0 141.25 0 0

61h 0 147.25 0 0

61h 0 84.625 0 0

61h 0 124 0 0

61h 0 96.5 0 0

61h 0 75 0 0
 Apollo Education & Training Organisation Vietnam

LOCAL MARKETING

December-
Month:
1899
Total Unit Price
STT Center code EE Code Date Teachers
Hours (include Tax)
1 BN0002.TSN APL-EP-00007809 01/06/2025 Peter John Spiak Jr 1.00 430,000

2 BN0002.TSN APL-EP-00007809 02/06/2025 Peter John Spiak Jr 1.00 100,000

 530,000

ARKETING

Total to be paid Event Note Charge to

Phuong Nga Kindergarten - Fun
430,000 Local Marketing BN0001.LTT
English

100,000 Local Marketing Fulfilling duty (tiền trách nhiệm) BN0001.LTT

 Apollo Education & Training Organisation Vietnam

Month: 06/2025

STT Month Employee Code Centers Teachers

Marnie Jane Rebollos

1 06/2025 APL-EP-00001170 BN0002.TSN
Camiros

2 06/2025 APL-EP-00003201 BN0002.TSN Courage Kwame Kottor

3 06/2025 APL-EP-00004109 BN0002.TSN Josephine Cespon Abrau

 EXTRA PAYMENT

Classes Total Hours Extra Payment

TUS 55 - IELTS Knight, TUS 52 - IELTS

22 65,000
Scout, TUS 8 - IELTS Gold

TUS 55 - IELTS Knight

2 65,000

TUS 55 - IELTS Knight, TUS 8 - IELTS

20 65,000
Gold
 2,860,000

Total to be paid Charge to Remarks Note

1,430,000 BN0002.TSN new IELTS

130,000 BN0002.TSN new IELTS

1,300,000 BN0002.TSN new IELTS