Control Number: 72-20250826 Settled
Branch: 72
Date: 2025-08-26
Total Charge Amount (excluding reverted items): ₱49.50
| Employee ID | Employee Name | Deduction Amount | Deduction Type | Form of Payment | Recorded On | Actions |
|---|---|---|---|---|---|---|
| 0072-612 | DIAZ, LENDLY MARGARET E. | ₱49.50 | Direct | Cash | Oct 6, 2025 15:14 | No actions (Settled) |
| Grand Total Deduction: | ₱49.50 | |||||
| Item Code | Description | Quantity | Total Amount | Remarks | Recorded By | Created At | Status |
|---|---|---|---|---|---|---|---|
| DMA0002 | DME MTOR CYCLE GLOVES FNGR CUT BL REG | -1.00 | ₱49.50 | Added to Charge List (Control: 72-20250826) - 1ACTUAL KASI MERON PONG SALE TODAY SALAMAT PO | Wennie P. Basia | 2025-09-02 07:38:50 | Settled |
| TR0009 | XXX TRADE IN BKP0311 DRILL HP555 | 0.00 | ₱0.00 | No remarks | Wennie P. Basia | 2025-09-02 08:26:26 | Settled |
| Grand Total: | ₱49.50 | ||||||