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Charge List Details

Control Number: 20250903-22 Settled

Branch: 22

Date: 2025-09-03

Total Charge Amount (excluding reverted items): ₱139.50

Employees Liable for this Control Number

Settled
Employee ID Employee Name Deduction Amount Deduction Type Form of Payment Recorded On Actions
22000381 ALJON CRUZ ₱139.50 Human Cash Sep 17, 2025 14:34 No actions (Settled)
Grand Total Deduction: ₱139.50

Individual Variance Items (Excluding Reverted)

Item Code Description Quantity Total Amount Remarks Recorded By Created At Status
ARR0001 OROCN TRSH CN W SWNG CVR P B G Y 8L REG -1.00 ₱139.50 Added to Charge List (Control: 20250903-22) - ANSI=1 / ACTUAL = 0 = 1 LOSS EDWIN CADALIN 2025-09-09 12:57:14 Settled
Grand Total: ₱139.50