Control Number: 28-20250809 Settled
Branch: 28
Date: 2025-08-09
Total Charge Amount (excluding reverted items): ₱13,878.75
| Employee ID | Employee Name | Deduction Amount | Deduction Type | Form of Payment | Recorded On | Actions |
|---|---|---|---|---|---|---|
| 0028-254 | MEDINA, MARICEL C. | ₱16.77 | Direct | Cash | Nov 18, 2025 11:27 | No actions (Settled) |
| 0028-256 | BACANTO, STEPHANIE | ₱16.77 | Human | Cash | Nov 18, 2025 11:28 | No actions (Settled) |
| 0028-257 | CASTILLO, ANDREA BILLER | ₱16.77 | Human | Cash | Nov 18, 2025 11:29 | No actions (Settled) |
| 0028-264 | TADURAN, KRISTINE | ₱16.77 | Human | Cash | Nov 18, 2025 11:30 | No actions (Settled) |
| 0028-259 | ENCLONA, ALVIN | ₱16.77 | Human | Cash | Nov 18, 2025 11:47 | No actions (Settled) |
| 0028-263 | SANTOS, ANDY JAY | ₱16.77 | Human | Cash | Nov 18, 2025 11:55 | No actions (Settled) |
| 0028-260 | ESCOBAL, JOLO | ₱16.77 | Human | Cash | Nov 18, 2025 11:56 | No actions (Settled) |
| 0028-261 | NOPIA, KYLE CHRISTIAN | ₱16.77 | Human | Cash | Nov 18, 2025 11:57 | No actions (Settled) |
| 0028-258 | CATIGAN, JAMAICA | ₱16.77 | Human | Cash | Nov 18, 2025 11:57 | No actions (Settled) |
| 0028-255 | ALFONSO, JHEYLOU | ₱16.77 | Human | Cash | Dec 14, 2025 11:20 | No actions (Settled) |
| 0028-262 | PIZON JR, ROGELIO | ₱16.77 | Human | Cash | Dec 14, 2025 11:21 | No actions (Settled) |
| Grand Total Deduction: | ₱184.47 | |||||
| Item Code | Description | Quantity | Total Amount | Remarks | Recorded By | Created At | Status |
|---|---|---|---|---|---|---|---|
| FBD0002 | LION MGAS REGULATOR 828 BAS | -1.00 | ₱184.50 | For Reconsideration (Control: 28-20250809) - October 9, 2025 - Added to Charge List (Control: 28-20250809) 10-09-25 loss 1pc 11pcs actual 12pcs ansi | DIANA JOY BUG-ATAN | 2025-08-12 15:31:52 | Settled |
| FBD0007 | FUJI LPG HOSE RED 1.25M REG | -1.00 | ₱149.50 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:31:52 | Settled |
| FBD0027 | LION MGAS REG WGG ANT EXP LI2368 BAS | -9.00 | ₱6,475.50 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:31:52 | Settled |
| FBD0028 | FUJI LPG HOSE BLACK 1.25M REG | 4.00 | ₱578.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:31:52 | Settled |
| FBD0037 | FUJI PRSSRE COOKER WHSTL 80KPA REG | -6.00 | ₱777.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:31:52 | Settled |
| FBD0038 | FUJI PRSSRE COOKER WHSTL UNIVERSAL REG | -6.00 | ₱777.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:31:52 | Settled |
| FBD0039 | FUJI WATER HEATER S S800W BIG BAS | -6.00 | ₱1,617.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:31:52 | Settled |
| LKD0015 | XXXUNITCH JR CHAIR S PNK PTC 8902A REG | 2.00 | ₱659.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:32:20 | Settled |
| LKK0015 | UNI MINI SHELL DISH DRAINER DD8806 REG | -2.00 | ₱599.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:32:20 | Settled |
| YMD0008 | HANNITA SQUARE STOOL BUY1TAKE1 BLK ST901 | 11.00 | ₱2,194.50 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:32:49 | Settled |
| YMD0010 | HANNITA ORGANIZER BOX 120L BLK 8818 | 7.00 | ₱3,493.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:32:49 | Settled |
| 3JQ0003 | XXX WOOVEN BOX MED RECT 827 REG | 4.00 | ₱1,396.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:33:34 | Settled |
| 3JR0010 | XXX ECOWARE CONDO STYL DISH DRNR 15018 | 1.00 | ₱199.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:33:34 | Settled |
| 3JR0033 | ECOWARE LRG DIPPER SET OF 3 DRK COLOR 889 | 3.00 | ₱298.50 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:33:34 | Settled |
| 3JR0036 | XXX ECOWARE RICE BARREL 20KL GRAY 14002 | -1.00 | ₱499.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:33:34 | Settled |
| 3JR0044 | ECOWARE BIG MLT PRPS WVN TRAY C BRWN 3PCS 802 3 | 1.00 | ₱244.50 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:33:34 | Settled |
| 3JR0065 | PRM ECOWARE MLTI BOX 39L 2 S MTTE GRAY 1 | 5.00 | ₱1,745.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:33:34 | Settled |
| CYE0134 | XXX E LT RCU K908A REMOTE CONTROL | 2.00 | ₱359.50 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| CYE0174 | XXX LONEN RECH EMER LMP LD 2500MAHSP032 | 1.00 | ₱899.75 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| CYE0178 | XXX LONEN RECH FLASHLIGHT SP01 111 Y G REG | 5.00 | ₱898.75 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| CYE0185 | XXX LONEN RECH LED FLASHLIGHT SP01 05 REG | 5.00 | ₱723.75 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| CYE0188 | XXX LONEN RECH LED EMRG LIGHT LMP SP03 0 | -5.00 | ₱1,495.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| CYE0195 | MAXELL LITHIUM CELL 1X CR2032 REG | 24.00 | ₱708.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| CYE0203 | XXX LONEN RECH TBL LMP SP02 22 REG | -3.00 | ₱597.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| CYE0230 | XXX LONEN RECH LED BULB W EMEG LIGHT SP0 | -1.00 | ₱239.50 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:26 | Settled |
| L1D0057 | XXXPRINTED MUG 12OZ VM 2098G 2 | 1.00 | ₱64.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:53 | Settled |
| L1D0058 | XXXPRINTED MUG 12OZ VM 2098G 3 | 1.00 | ₱64.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:34:53 | Settled |
| D6I0066 | TOUGH MAMA VELOCITY FAN 20 NTMVF20 | -6.00 | ₱14,994.00 | No remarks | DIANA JOY BUG-ATAN | 2025-08-12 15:35:31 | Settled |
| Grand Total: | ₱13,878.75 | ||||||