Control Number: 32-20250901 Settled
Branch: 32
Date: 2025-09-03
Total Charge Amount (excluding reverted items): ₱1,707.00
| Employee ID | Employee Name | Deduction Amount | Deduction Type | Form of Payment | Recorded On | Actions |
|---|---|---|---|---|---|---|
| 0032-303 | OLIPAS, ANTHONY B. | ₱29.00 | DIRECT | cash | Oct 1, 2025 13:06 | No actions (Settled) |
| Grand Total Deduction: | ₱29.00 | |||||
| Item Code | Description | Quantity | Total Amount | Remarks | Recorded By | Created At | Status |
|---|---|---|---|---|---|---|---|
| NVD0095 | MEGABX STORAGE BOX 155L CLR MG 800 6 | -1.00 | ₱979.00 | No remarks | JENNIFER DELA CRUZ | 2025-09-09 12:51:53 | Settled |
| NVD0167 | MEGABOX SOAP CASE SINGLE O/W MG531 12 | -1.00 | ₱29.00 | Added to Charge List (Control: 32-20250901) - Loss 1 | JENNIFER DELA CRUZ | 2025-09-09 12:51:53 | Settled |
| BEI0040 | AMERICAN H. TRVL H.DRYR BLUE AHHB6327 | -1.00 | ₱699.00 | No remarks | JENNIFER DELA CRUZ | 2025-09-09 13:17:55 | Settled |
| Grand Total: | ₱1,707.00 | ||||||