2,625.

00

3,470.00
RHON
SOL

OS# OS#

5 HD5 500 2 T60 60

12 KER8 800 2 T60 60
12 KER8 800 20 HD3.5 350
14 P 75 20 KER8 800
18 P 75 20 KER8 800
24 P 75 22 HD5 500
24 P 75 25 T100 100
31 MP 150 35 HD5 500
32 M 75 37 T100 100
0 39 T100 100
0 39 T100 100
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 JANET
3,400.00

3,025.00
MY

OS# OS#

8 P 75 1 MP 150
11 SDL 500 1 K 50
11 SDL 500 4 TRD 100
16 mp 150 4 MP 150
17 MP 150 5 MP 150
28 FS 250 5 TRD 100
28 GP 400 6 GP 400
28 GP 400 6 M 75
28 TRD 100 6 K 50
31 HD5 500 9 P 75
31 P 75 9 K 50
31 K 50 19 FS 250
34 P 75 19 GP 400
34 TRD 100 26 MP 150
36 P 75 29 P 75
0 32 TRD 100
0 33 MP 150
0 37 GP 400
0 37 M 75
0 40 P 75
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 MARIE
1,375.00
BETH

950.00
OS# OS#

4 MP 150 6 M 75
39 P 75 12 M 75
10 P 75 13 FSP 325
13 FSP. 375 14 P 75
21 M 75 17 M 75
27 FSMP 400 23 FSP 325
26 P 75 0
33 MP 150 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 THESS
2,200.00
BEN'Z

OS# OS#

11 T80 80 8 M
31 T80 80 15 MP
30 T80 80 15 FS
38 KER1 1000 18 P
38 REB8 800 27 FSMP
38 T100 100 32 FSMP.
8 T60 60 39 P
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 PRECY
1,475.00

1,350.00
OS#

75 7 P 75 1
150 11 FSP 325 2
250 16 MP 150 3
75 27 FSMP 400 4
400 32 FSP 325 5
450 34 M 75 6
75 0 7
0 0 8
0 0 9
0 0 10
0 0 11
0 0 12
0 0 13
0 0 14
0 0 15
0 0 16
0 0 17
0 0 18
0 0 19
0 0 20
0 0 21
0 0 22
0 0 23
0 0 24
0 0 25
0 0 26
0 0 27
0 0 28
0 0 29
0 0 30
0 0 31
0 0 32
EXPENSES
water
CORRECTINAL TAPE
KUYA
PRESCY CA
BENZ CA
RHONA CA
REST
2,665.00
200.00 1
15.00 2
300.00 3
550.00 4
350.00 5
900.00
350.00 7
8
 9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
INCOMING
- Saturday, Nov
SALON
INCOMING
TOTAL

EXPENSES
NET TOTAL
y, November 02, 2019
19,870.00
-
19,870.00

2,665.00
₱ 17,205.00
 ###
1000 7
500 7
200
100 49
50 10
20 13
10 95
5 12
1 40

5
###
7,000.00
3,500.00
-
4,900.00
500.00
260.00
950.00
60.00
 40.00
₱ 17,210.00
5

₱ 17,210.00
 Saturday, November 02, 2019
1 SOL
2 RHONA
3 CRIS
4 MY
5 ANA
6 JANET
7 BETH
8 KIM
 9 WENG
10 SHE
11 MARIE
12 BENZ
13 THESS
14 PRECY
ay, November 02, 2019
2,625.00
3,470.00
-
3,400.00
-
3,025.00
1,375.00
-
 -
-
950.00
2,200.00
1,475.00
1,350.00

₱ 19,870.00

11,270.00
8,605.00
JEFFREY BISMONTE
NTE 2018
ERROLD KRESTH

DATE PR# BALANCE

Saturday, March 02, 2019 46271
Saturday, March 09, 2019 46345
Thursday, March 14, 2019 46377 15,320.00
Saturday, March 16, 2019 46415 14,320.00
Thursday, March 21, 2019 46516 13,320.00
Saturday, March 23, 2019 DR#60028 14,320.00
Thursday, March 28, 2019 46595 13,570.00
Thursday, April 04, 2019 46743 14,420.00
Saturday, April 06, 2019 46880 13,420.00
Thursday, April 11, 2019 46929 16,020.00
Saturday, April 13, 2019 46954 14,520.00
Tuesday, April 16, 2019 46978 13,520.00
Thursday, April 25, 2019 47091 14,345.00

Thursday, May 02, 2019 12,345.00

Saturday, May 04, 2019 13,595.00
Saturday, May 18, 2019 12,595.00
Thursday, May 23, 2019 47661 14,140.00
Saturday, May 25, 2019 47696 13,240.00
Thursday, May 30, 2019 47738 15,115.00
Saturday, June 01, 2019 47774 15,115.00
Thursday, June 06, 2019 60818
Thursday, June 13, 2019
Thursday, June 20, 2019 49487 20,150.00
Saturday, June 22, 2019 49525
Saturday, June 29, 2019 61019
Thursday, July 04, 2019 49620 19,145.00
Thursday, July 11, 2019 49708
Thursday, July 18, 2019
Thursday, July 25, 2019 49853 17,070.00
Saturday, August 10, 2019
Thursday, August 15, 2019
Thursday, August 22, 2019
Saturday, September 07, 2019

Thursday, October 10, 2019

8,970.00
DELIVERY PARTIAL
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
16,020.00 1,000.00
1,825.00 1,500.00
1,000.00
1,000.00
1,000.00
1,000.00
2,250.00 1,000.00
1,000.00
2,645.00 1,000.00
1,000.00
2,975.00 1,000.00
900.00 1,000.00
780.00
2,600.00 1,020.00
3,675.00
720.00 1,000.00
275.00 1,000.00
1,000.00
1,075.00
1,500.00
1,000.00
1,100.00
1,500.00
1,000.00
1,000.00
1,000.00
1,000.00
RBEG MARKETING
DATE PR# BALANCE
Friday, March 01, 2019 51431
Friday, March 08, 2019 51552
Friday, March 15, 2019 51576 3,948.00
Friday, March 22, 2019 51706 2,948.00
Friday, March 29, 2019 51726 3,988.00
Friday, April 12, 2019 51915 4,260.00
Wednesday, April 17, 2019 51933 6,710.00
5,710.00
Friday, May 03, 2019 4,710.00
Friday, May 10, 2019 3,710.00

Friday, May 24, 2019 52399 5,790.00

Friday, May 31, 2019 52670 4,790.00
Friday, July 12, 2019 53456
Friday, June 07, 2019 DR#3057
Friday, July 19, 2019
Friday, August 02, 2019 53874 4,870.00
Friday, August 09, 2019 54101 / DR3285 5,910.00
Friday, September 06, 2019 54513 4,910.00
Friday, October 11, 2019 54938

3,910.00
 DELIVERY AMOUNT
1,000.00
1,000.00
1,000.00
1,000.00
3,988.00 1,000.00
1,272.00 1,000.00
3,450.00 1,000.00
1,000.00
1,000.00
4,080.00 1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
4,080.00 1,000.00
1,000.00
1,000.00
2,040.00 1,000.00
1,000.00
5700/DR3966 1,000.00
 -
A B

B BLOWER 50
B. BLOWER 100
B.. BLOWER 80
SBLEACH5 SKIN BLEACH 50
BLCH1 SKIN BLEACH 100
BLCH8 BLEACH 800
CELO CELLOPHANE
CP CHANGE POLISH
CP. CHANGE POLISH
CW1 COLD WAVE
CW5 COLD WAVE
CW6 COLD WAVE
CW7 COLD WAVE
CW8 COLD WAVE
D… DESIGN
D/ DESIGN
D DESIGN 85
D. DESING
D.. DESIGN 200
D…. DESIGN
EEX5 EYE LASH EXTENSION
EEX8 EYE LASH EXTENSION
FM FOOT MASSAGE
FPAR FOOT PARAFIN
FPAR. FOOT PARAFIN MALE
FS FOOT SPA
FS. FOOT SPA MALE
FSM FOOT SPA MANICURE
FSMP FOOT SPA MANIPED
FSMP.. PROMO
FSMP. FOOT SPA MANIPED MALE
FSP FOOT SPA PED
FSP. FOOT SPA PED MALE
GM GOLDEN MASK
GM5 GOLDEN MASK
GP BLUESKY
GS GOLDEN SERUM
HD1 HAIR DYE 1000
HD3.5 HAIR DYE 350
HD4 HAIR DYE 400
HD4.5 HAIR DYE 450
HD5 HAIR DYE 500
HD6 HAIR DYE 600
HD7 HAIR DYE 700
HD8 HAIR DYE 800
HL3.5 HIGHLIGHTS
HL1 HIGHLIGHTS
HL4 HIGHLIGHTS
HL5 HIGHLIGHTS
HL7 HIGHLIGHTS
HL6 HIGHLIGHTS
HL8 HIGHLIGHTS
HM HAND MASSAGE
HOIL HOT OIL 300
HPAR HAND PARAFIN
HPAR. HAND PARAFIN MALE
HRD4 HAIR DO 400
HRD5 HAIR DO 500
HRD6 HAIR DO 600
HS HAIR SPA 350
HS. HAIR SPA
HS1 HAIRSPA 1000
HS2 HAIR SPA 250
HS7 HAIR SPA 700
HSPA HAND SPA
HSPA. HAND SPA MALE
HSPA5 HAIR SPA
IRON IRON 150
IRON. IRON 200
IRON.. IRON 250
IRON1 IRON 100
K SHAVE
K. SHAVE
KER1 KERATIN 1000
KER1.3 KERA 1300
KER1.5 KERATIN 1500
KER5 KERATIN 500
KER8 KERATIN 800
L LABOR
L5
L.. LABOR
L. LABOR
MP/ MANIPED
M MANICURE
M. MANICURE KIDS
M.. MANI W/ TIP
M/ MANICURE KIDS
MSG MASSAGE
MM MANICURE
MMM 3 MANICURE
MMP 2 MANI 1 PED
MP MANIPED
MP. MANIPED KID
MP. MANIPED KID
MP.. MANIPED KID
MSG. MASSAGE
M-UP MAKE UP
M-UP. MAKE UP
OMG OMG
P PEDICURE
P. PEDICURE KIDS
P.. PED W/ TIP
P/ PEDICURE KIDS
PP PEDICURE
PPM 2 PED 1MANI
PPP 3 PEDICURE
PS PURPLE SHAMPOO
REB1 REBOND 1K
REB5 REBOND 500
REB7 REBOND
REB8 REBOND 800
RLAX RELAX
SHAMP SHAMPOO
S. SERVICE
S SERVICE
SDL SEMI DE LINO
SER6 SERVICE
SER8 SERVICE
STON8 STONE
STON. STONE
STON STONE
STR85 STRAIGHT
T150 TRIM
T100 TRIM 100
T50 TRIM 50
T60 TRIM 60
T80 TRIM 80
TIP. TIP
TIP TIP
TRD TREDING
WAX WAX
WAX. WAX
WAX4 WAX
C D

50.00 25.00

100.00 50.00

80.00 40.00

50.00 25.00

100.00 50.00

800.00 320.00

500.00 200.00

60.00 30.00

20.00 10.00

1,000.00 400.00

500.00 200.00

600.00 240.00

700.00 280.00

800.00 320.00

95.00 47.50

90.00 45.00

85.00 42.50

100.00 50.00

200.00 100.00

150.00 75.00

500.00 200.00

800.00 320.00
 150.00 75.00

250.00 125.00

300.00 150.00

250.00 125.00

300.00 150.00

325.00 162.50

400.00 200.00

300.00 150.00

450.00 225.00

325.00 162.50

375.00 187.50

1,000.00 200.00

500.00 200.00

400.00 100.00

350.00 30.00

1,000.00 400.00

350.00 140.00

400.00 160.00

450.00 180.00

500.00 200.00

600.00 240.00

700.00 280.00

800.00 320.00

350.00 140.00
1,000.00 400.00

400.00 160.00

500.00 200.00

700.00 280.00

600.00 240.00

800.00 320.00

150.00 75.00

300.00 120.00

250.00 125.00

300.00 150.00

400.00 160.00

500.00 200.00

600.00 240.00

350.00 140.00

500.00 200.00

1,000.00 400.00

250.00 100.00

700.00 280.00

250.00 125.00

300.00 150.00

500.00 200.00

150.00 60.00

200.00 80.00

250.00 100.00
 100.00 40.00

50.00 25.00

150.00 75.00

1,000.00 400.00

1,300.00 520.00

1,500.00 600.00

500.00 200.00

800.00 320.00

150.00 75.00

500.00 250.00

250.00 125.00

300.00 150.00

180.00 90.00

75.00 37.50

60.00 30.00

90.00 45.00

50.00 25.00

150.00 75.00

150.00 75.00

225.00 112.50

225.00 112.50

150.00 75.00

120.00 60.00

100.00 50.00
 100.00 50.00

150.00 75.00

500.00 200.00

450.00 180.00

300.00 100.00

75.00 37.50

60.00 30.00

90.00 45.00

50.00 25.00

150.00 75.00

225.00 112.50

225.00 112.50

200.00 80.00

1,000.00 400.00

500.00 200.00

700.00 280.00

800.00 320.00

500.00 200.00

50.00 25.00

600.00 300.00

300.00 150.00

500.00 200.00

600.00 300.00

800.00 400.00
800.00 400.00

200.00 100.00

100.00 50.00

500.00 200.00

150.00 75.00

100.00 50.00

50.00 25.00

60.00 30.00

80.00 40.00

30.00 15.00

15.00 7.50

100.00 50.00

350.00 175.00

300.00 120.00

400.00 200.00
JEFFREY BISMONTE

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

#N/A #N/A #N/A

SOL RHONA CRIS MY
HAIRSTYLIST/MANICURIST Saturday, November 02, 2019 HAIRSTYLIST/MANICURIST Saturday, November 02, 2019 MANICURIST Saturday, November 02, 2019 HAIRSTYLIST/MANICURIST Saturday, November 02, 2019 6,212.50
EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION
BASIC 2,625.00 H2O 5.00 BASIC 3,470.00 H2O 5.00 BASIC - H2O 5.00 BASIC 3,400.00 H2O 5.00
COM 1,102.50 COM 1,440.00 COM - COM 1,350.00

TOTAL 1,102.50 TOTAL 5.00 TOTAL 1,440.00 TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL 1,350.00 TOTAL 5.00
NET SALARY ----------------------------->>> 1,097.50 NET SALARY ----------------------------->>> 1,435.00 NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> 1,345.00

ANA JANET BETH KIM

HAIRSTYLIST/MANICURIST Saturday, November 02, 2019 MANICURIST Saturday, November 02, 2019 MANICURIST Saturday, November 02, 2019 MANICURIST Saturday, November 02, 2019
EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION
BASIC - H2O 5.00 BASIC 3,025.00 H2O 5.00 BASIC 1,375.00 H2O 5.00 BASIC - H2O 5.00
COM - COM 1,212.50 COM 687.50 COM -

TOTAL - TOTAL 5.00 TOTAL 1,212.50 TOTAL 5.00 TOTAL 687.50 TOTAL 5.00 TOTAL - TOTAL 5.00
NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> 1,207.50 NET SALARY ----------------------------->>> 682.50 NET SALARY ----------------------------->>> (5.00)

WENG SHE MARIE BENZ

MANICURIST Saturday, November 02, 2019 HAIRSTYLIST/MANICURIST Saturday, November 02, 2019 MANICURIST Saturday, November 02, 2019 HAIRSTYLIST Saturday, November 02, 2019
EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION EARNINGS DEDUCTION
BASIC - H2O 5.00 BASIC - H2O 5.00 BASIC 950.00 H2O 5.00 BASIC 2,200.00 H2O 5.00
COM - COM - COM 475.00 COM 920.00

TOTAL - TOTAL 5.00 TOTAL - TOTAL 5.00 TOTAL 475.00 TOTAL 5.00 TOTAL 920.00 TOTAL 5.00
NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> (5.00) NET SALARY ----------------------------->>> 470.00 NET SALARY ----------------------------->>> 915.00

PRESY THESS SOL 1,097.50 SHE (5.00)

MANICURIST Saturday, November 02, 2019 MANICURIST Saturday, November 02, 2019 RHONA 1,435.00 SANTA 470.00
EARNINGS DEDUCTION EARNINGS DEDUCTION CRIS (5.00) JOJO 915.00
BASIC 1,350.00 H2O 5.00 BASIC 1,475.00 H2O 5.00 MY 1,345.00 NAY 732.50
COM 675.00 COM 737.50 ANA (5.00) EVA 670.00
JANET 1,207.50
BETH 682.50
TOTAL 675.00 TOTAL 5.00 TOTAL 737.50 TOTAL 5.00 KIM (5.00)
NET SALARY ----------------------------->>> 670.00 NET SALARY ----------------------------->>> 732.50 WENG (5.00)
NO. NAME
1 JEFFREY BISMONTE
2 ANABEL GARCIA GALZOTE
3 MYLENE DE VERA ADORA
4 SOLIDAD BOLINAS RAGAT
5 KIMBERLYN MONTALES GONZALES
6 LINIC ROWENA RAMOS
7 LILIBETH CERICOVIRAY
8 CRESILDA CASTRO DE VERA
9 CRISANTA MERANO ARONE
10 EVANGELISTA, JANET LACANILAO
11
12
13
 ADDRESS
#19 BANICAIN OLONGAPO CITY
#82 JONES ST, NEW KALALAKE OLONGAPO CITY
#82 JONES ST. NEW KALALAKE OLONGAPO CITY
#42 JONE ST. NEW ASINAN , OLONGAPO CITY
#9 JONES ST. NEW ASINAN OLONGAPO CITY
ROOSEVELT DINALUPIHAN BATAAN
#2096 YAKAL LANE OLD CABALAN OLONGAPO CITY
#9 JONES ST. NEW ASINAN OLONGAPO CITY
#1847 UPPER BENNET ROAD , OLD CABALAN OLONGAPO CITY
ROOSEVELT, DINALUPIHAN BATAAN
 DATE OF BIRTH PLACE OF BIRTH
Monday, December 17, 1984 ILOCOS NORTE
Friday, July 29, 1966 SAN CARLOS PANGASINAN
Sunday, January 23, 1983 SAN CARLOS PANGASINAN
Saturday, May 11, 1963 SAN CARLOS PANGASINAN
Saturday, May 25, 1985 OLONGAPO CITY
Saturday, July 20, 1974 OLONGAPO CITY
Sunday, September 03, 1961 OLONGAPO CITY
Thursday, December 01, 1977 SAN CARLOS PANGASINAN
Saturday, March 06, 1982 STA CRUZ ZAMBALES
Saturday, March 17, 1984 DINALUPIHAN BATAAN
 CONTACT # POSITION DATE HIRED
GLOBE 9950299182 CASHIER 2018
9498774179 HAIRSTYLIST/MANICURIST
9469361995 HAIRSTYLIST/MANICURIST
9166253896 HAIRSTYLIST/MANICURIST
MANICURIST
9070977389 MANICURIST
9493304073 MANICURIST
MANICURIST
MANICURIST
MANICURIST
END DATE