Baby Jean Rodriguez

DAILY 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 USD $ $ - $ $ $ - PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP COST CENTER DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 2,325.00 DH_RECRUITMENT CTRL # 24,000.00 2,000.00 2,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 K.P-601 COST ALLOCATION CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT ELENA ROBERT FERNANDEZ GENE ELENA ELENA ELENA ELENA ELENA ELENA ELENA ELENA ELENA ELENA ELENA MONA MONA MONA MONA MONA MONA MONA MONA MONA MONA MONA MONA MONA MONA MONA JANE JANE JOJO 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 $ PHP 2,325.00 DH_RECRUITMENT 200.00 DH_RECRUITMENT DH_RECRUITMENT 1,000.00 DH_RECRUITMENT 4-Jan-16 PHP 5,000.00 DH_RECRUITMENT LOAN_AGENT SUSAN RAZO 4-Jan-16 PHP 4,250.00 DH_RECRUITMENT LOAN_AGENT SUSAN RAZO PHP 2,325.00 DH_RECRUITMENT LOAN_AGENT JOANA SARAO DH_RECRUITMENT LOAN_AGENT ROBERT FERNANDEZ $ 200.00 PHP PHP 100.00 4-Jan-16 $ 200.00 4-Jan-16 $ 100.00 K.P-103 CA_AGENT LOAN_AGENT LOAN_AGENT LOAN_AGENT MONA JENNIFER B ROBERT FERNANDEZ JOHNNY 4-Jan-16 4-Jan-16 PHP PHP 3,864.00 DH_RECRUITMENT 72,700.00 DH_RECRUITMENT TRAVEL & MEETINGS PHILQ_AGENT GLORY JEAN BAGAY AIRFARE_APPLICANT_PHL MONA BOUND & ELENA 4-Jan-16 4-Jan-16 4-Jan-16 PHP PHP PHP 15,000.00 DH_RECRUITMENT 4,050.00 DH_RECRUITMENT 6,300.00 DH_RECRUITMENT LOAN_AGENT ROSALINDA LOAN_AGENT MONA TRANSPO_APPLICANT MONA 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 PHP PHP PHP PHP 9,740.00 5,- 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 PHP PHP PHP PHP PHP -,- DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST K.P-602 K.P-612 SEAFARE_APPLICANT PHILQ_AGENT JANE MONDIDO FOOD_APPLICANT PHILQ PROCESSING EXPENSES PROCESSING EXPENSES DH_MIDDLE EAST K.P-495, 320, 426, 492, 461 PROCESSING EXPENSES DH_MIDDLE EAST K.P-601 PROCESSING EXPENSES DH_MIDDLE EAST K.P-553, 545 PROCESSING EXPENSES DH_MIDDLE EAST K.P-607 PROCESSING EXPENSES DH_MIDDLE EAST PROCESSING EXPENSES 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 4-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP $ $ $ $ $ $ $ $ $ $ $ - $ $ $ $ $ - PHP PHP 1,-,-,-,-,-,000.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DH_ASIA DH_MIDDLE EAST DH_ASIA DH_MIDDLE EAST OFFICE MANAGEMENT DH_MIDDLE EAST OFFICE MANAGEMENT DH_RECRUITMENT DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 2,325.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 628.68 DH_RECRUITMENT K.P-614 K.P-613 PROCESSING EXPENSES_MEDICAL PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES SUPPLIES UTILITIES_WATER_STAFF ACCOMODATION UTILITIES_WATER_OFFICE MOBILE EXPENSES TRANSPO_STAFF SUPPLIES REPATRIATION EXPENSES FOOD_STAFF TRANSPO_STAFF RENT EXPENSE_OFFICE ACCOMODATION EXPENSES_APPLICANT AIRFARE_APPLICANT_KW BOUND CA_AGENT NEMIA CA_AGENT NEMIA CA_AGENT NEMIA CA_AGENT NEMIA CA_AGENT JHOPET CA_AGENT JANE CA_AGENT JANE CA_AGENT JANE CA_AGENT ANNABELLE CA_AGENT ANNABELLE CA_AGENT ANNABELLE CA_AGENT JULIET NASE CA_AGENT BERNARD CA_AGENT JANICE SAHAGUN COMMISSION_AGENT MONA COMMISSION_AGENT JOHNNY 5-Jan-16 $ 100.00 DH_RECRUITMENT K.PQ-013 LOAN_AGENT JANE 5-Jan-16 PHP 4,000.00 DH_RECRUITMENT SEAFARE_APPLICANT JHOPET 5-Jan-16 5-Jan-16 5-Jan-16 PHP PHP PHP 3,000.00 DH_RECRUITMENT 425.00 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT LOAN_AGENT DEDUCTION_AGENT LOAN_AGENT PHP 14,250.00 DH_RECRUITMENT DH_RECRUITMENT PHP PHP 2,325.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 $ 50.00 $ 100.00 5-Jan-16 5-Jan-16 PHP PHP 5-Jan-16 PHP 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 5-Jan-16 PHP PHP PHP PHP PHP PHP PHP 5-Jan-16 5-Jan-16 PHP PHP 5-Jan-16 PHP K.P-602 JANICE SAHAGUN SUSAN RAZO JOHNNY TRANSPO_APPLICANT PHILQ_AGENT JANE MONDIDO LOAN_AGENT MARISSA JARQUI LOAN_AGENT LOAN_AGENT JOANNA ROBERT FERNANDEZ 24,924.00 DH_MIDDLE EAST K.P-Q002,540, PVT-064,065, PROCESSING 528, 517 EXPENSES 3,900.00 DH_MIDDLE EAST PROCESSING EXPENSES 500.00 DH_MIDDLE EAST 52,-,- K.P-PVT-055,453 PROCESSING EXPENSES DH_MIDDLE EAST K.P-552,566, 540,569,579, 570,563 PROCESSING EXPENSES DH_MIDDLE EAST K.PPROCESSING EXPENSES DH_MIDDLE EAST K.P-619 PROCESSING EXPENSES DH_MIDDLE EAST K.P-169 PROCESSING EXPENSES DH_MIDDLE EAST K.PQ-013 PROCESSING EXPENSES DH_MIDDLE EAST PROCESSING EXPENSES_MEDICAL DH_MIDDLE EAST K.PQ-005 PROCESSING EXPENSES 1,150.00 DH_RECRUITMENT 136.00 DH_MIDDLE EAST 528.75 OFFICE MANAGEMENT REMITTANCE CHARGES REPATRIATION EXPENSES SUPPLIES 5-Jan-16 5-Jan-16 5-Jan-16 PHP PHP PHP 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 $ 6-Jan-16 $ 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 $ $ 411.00 DH_MIDDLE EAST 600.00 SKILLED 600.00 DH_MIDDLE EAST 50.00 TRANSPO_STAFF MOBILE EXPENSES DEPLOYMENT EXPENSES DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT LIZA MENDOZA ELENA ELENA ELENA ELENA 200.00 DH_RECRUITMENT CA_AGENT JENNIFER CASTILLO - PHP PHP PHP DH_RECRUITMENT DH_RECRUITMENT 6,000.00 DH_RECRUITMENT 6,000.00 DH_RECRUITMENT 6,000.00 DH_RECRUITMENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT JENNIFER CASTILLO JENNIFER CASTILLO ELENA ELENA ELENA 6-Jan-16 PHP 66,000.00 DH_RECRUITMENT CA_AGENT ELENA 6-Jan-16 PHP 45,000.00 DH_RECRUITMENT CA_AGENT MONA DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ CA_AGENT LOAN_AGENT LOAN_AGENT ROBERT FERNANDEZ CHRISTINA ALIPIO CHRISTINA ALIPIO PHP PHP PHP PHP 6-Jan-16 $ 100.00 6-Jan-16 6-Jan-16 6-Jan-16 $ 100.00 PHP PHP 12,-,-,-,000.00 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT 6-Jan-16 6-Jan-16 $ 600.00 PHP 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 PHP PHP PHP PHP PHP 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 PHP PHP PHP PHP PHP 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 6-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP DH_RECRUITMENT 6,000.00 DH_RECRUITMENT 90,875.00 7,- DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST LOAN_AGENT LOAN_AGENT K.P-616 K.P-612 K.P-605 MONA ROBERT FERNANDEZ AIRFARE_APPLICANT_PHL MONA BOUND & ELENA FOOD_APPLICANT PHILQ PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES K.P-581,583, 9,-,607, DH_MIDDLE 598, EAST 530,533,597, 524,PVT-069, 572,602,598, PROCESSING 555,608,532, EXPENSES 539,594,- DH_MIDDLE EAST K.P-589 PROCESSING EXPENSES 600.00 DH_MIDDLE EAST K.P-606 PROCESSING EXPENSES 600.00 DH_MIDDLE EAST K.P-604 PROCESSING EXPENSES 600.00 DH_MIDDLE EAST K.P-603 PROCESSING EXPENSES 29,-,-,-,399.94 4,-,853.00 DH_MIDDLE EAST K.P-568, 564, 578,569,546,5544,575 PROCESSING EXPENSES DH_MIDDLE EAST K.P PROCESSING EXPENSES_MEDICAL DH_MIDDLE EAST PROCESSING EXPENSES_MEDICAL DH_MIDDLE EAST PROCESSING EXPENSES_INSURANCE OFFICE MANAGEMENT UTILITIES_ELECTRICITY_OFFICE SKILLED PROMOTIONS & ADVERTISING DH_MIDDLE EAST TRANSPO_STAFF DH_MIDDLE EAST REPATRIATION EXPENSES DH_RECRUITMENT REMITTANCE CHARGES OFFICE MANAGEMENT TRANSPO_STAFF OFFICE MANAGEMENT SUPPLIES 6-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 $ $ 100.00 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 $ 200.00 $ $ $ $ - 7-Jan-16 $ 7-Jan-16 $ 7-Jan-16 7-Jan-16 7-Jan-16 $ $ 855.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 10,-,-,-,-,-,-,-,-,000.00 2,325.00 PHP PHP PHP PHP PHP 6,000.00 6,000.00 6,000.00 2,325.00 4,208.25 - DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT K.P-527 K.P-565 AIRFARE_APPLICANT_KW BOUND CA_AGENT MONA CA_AGENT MONA CA_AGENT MONA CA_AGENT MONA CA_AGENT MONA CA_AGENT MONA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT NEMIA CA_AGENT JANE CA_AGENT JHOPET CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ADELINA CA_AGENT NEMIA DH_RECRUITMENT 2,325.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 1,726.55 DH_RECRUITMENT 1,820.48 DH_RECRUITMENT K.P-614,613 200.00 DH_RECRUITMENT K.P-508, 500 400.00 DH_RECRUITMENT K.P-566 COMMISSION_AGENT MUHAYMIN K.P-622 AIRFARE_APPLICANT_PHL PHILQ_AGENT BOUND JANE MONDIDO PROCESSING EXPENSES_MEDICAL PROCESSING EXPENSES PHP PHP PHP PHP PHP PHP 7,000.00 DH_RECRUITMENT 1,500.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST K.P-635 K.P-636 K.P-409 K.P-453 CA_AGENT CA_AGENT CA_AGENT CA_AGENT COMMISSION_AGENT COMMISSION_AGENT JANE JOANNA MONA MONA SUSAN RAZO MONA CA_AGENT ROBERT 7-Jan-16 7-Jan-16 PHP PHP 50.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 7-Jan-16 PHP 29,900.00 DH_MIDDLE EAST K.P-587,523, 532,568PROCESSING EXPENSES 7-Jan-16 PHP 29,900.00 DH_MIDDLE EAST K.P-521,607, PVT070,600 PROCESSING EXPENSES 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 7-Jan-16 PHP PHP PHP PHP PHP PHP PHP 7-Jan-16 PHP 7-Jan-16 7-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 PHP PHP $ $ $ $ $ $ $ - PHP PHP PHP PHP PHP PHP PHP PHP -,- K.P-Q012 K.P-635 PROCESSING EXPENSES PROCESSING EXPENSES DH_MIDDLE EAST K.P-409,453, PVT-055PROCESSING EXPENSES DH_MIDDLE EAST K.P-620 PROCESSING EXPENSES DH_MIDDLE EAST K.P-599 PROCESSING EXPENSES OFFICE MANAGEMENT SUPPLIES DH_RECRUITMENT REMITTANCE CHARGES DH_MIDDLE EAST TRANSPO_STAFF DH_MIDDLE EAST DEPLOYMENT EXPENSES 100.00 DH_MIDDLE EAST 7,000.00 DH_RECRUITMENT 100.00 DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT REPATRIATION EXPENSES AIRFARE_APPLICANT_PHL DUPLICATE BOUND TRANSPO_STAFF CA_AGENT BIMBO MARUHOM CA_AGENT MARILYN GULLA CA_AGENT ROSALINDA CA_AGENT ROSALINDA CA_AGENT JANE CA_AGENT JANE CA_AGENT JANE CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA CA_AGENT ELENA 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 PHP PHP $ 100.00 PHP PHP $ $ $ - PHP PHP 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 PHP PHP PHP PHP 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 PHP PHP PHP PHP PHP PHP 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 PHP PHP PHP PHP PHP PHP 12,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT DH_RECRUITMENT 6,000.00 DH_RECRUITMENT 6,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 1,000.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 10,-,308.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST K.P-623,622 K.P-596 K.P-512 K.P-515 CA_AGENT CA_AGENT ELENA ELENA CA_AGENT CA_AGENT CA_AGENT CA_AGENT COMMISSION_AGENT LOAN_AGENT LOAN_AGENT LOAN_AGENT JOANNA ELENA ELENA ROSALINDA EVELYN MONTILLA RENE SUSAN TABERDO GENE SEAFARE_APPLICANT JANE ACCOMODATION EXPENSES_APPLICANT PHILQ K.P-524 LOAN_AGENT MONA K.P-574, PVT-059 PROCESSING EXPENSES 3,750.00K.P-505,494, DH_MIDDLE 490,493,501, EAST 508,541,489, 511,515,514, PROCESSING 557,542,510, EXPENSES_MEDICAL- DH_MIDDLE EAST K.P-PVT-068 PROCESSING EXPENSES 940.00 DH_MIDDLE EAST K.P-627 PROCESSING EXPENSES 940.00 DH_MIDDLE EAST K.P-626 PROCESSING EXPENSES 940.00 DH_MIDDLE EAST K.P-630 PROCESSING EXPENSES 200.00 DH_MIDDLE EAST K.P-PVT-070 PROCESSING EXPENSES 33,- DH_MIDDLE EAST K.P-563,523, 348,579,590, 555,587,512 PROCESSING EXPENSES DH_MIDDLE EAST K.P-628 PROCESSING EXPENSES DH_MIDDLE EAST K.P-Q008, 003 PROCESSING EXPENSES DH_MIDDLE EAST K.P-636 PROCESSING EXPENSES DH_MIDDLE EAST K.P-618 PROCESSING EXPENSES DH_MIDDLE EAST K.P-PVT-068 PROCESSING EXPENSES 8-Jan-16 8-Jan-16 PHP PHP 8-Jan-16 PHP K.P-502,487, 1,-,524,496, DH_MIDDLE 484,503,497, EAST 474,525,519, 478,500,516, PROCESSING 506,488,504, EXPENSES 518,499,515, 310 8-Jan-16 8-Jan-16 PHP PHP 8-Jan-16 8-Jan-16 8-Jan-16 8-Jan-16 PHP PHP PHP PHP 8-Jan-16 9-Jan-16 9-Jan-16 9-Jan-16 $ 37,375.00 DH_MIDDLE EAST 600.00 DH_MIDDLE EAST 2,-,819.64 4,150.00 DH_MIDDLE EAST 10,000.00 DH_RECRUITMENT 10,000.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 9-Jan-16 PHP 9,000.00 DH_RECRUITMENT 9-Jan-16 9-Jan-16 PHP PHP 6,015.00 DH_RECRUITMENT 10,565.00 DH_MIDDLE EAST 9-Jan-16 9-Jan-16 9-Jan-16 PHP PHP PHP 550.00 DH_MIDDLE EAST 54,600.00 DH_MIDDLE EAST 2,000.00 DH_RECRUITMENT 100.00 K.P-528 K.P-528 PROCESSING EXPENSES PROCESSING EXPENSES K.P-556,533, 575,576,576 PROCESSING EXPENSES K.P-613 PROCESSING EXPENSES DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT DH_RECRUITMENT PHP PHP PHP $ 570.00 4,154.00 DH_MIDDLE EAST 7,475.00 DH_MIDDLE EAST DEPLOYMENT EXPENSES TRANSPO_STAFF PERSONAL_UTILITIES_TELEPHONE_SIR WAHAB MOBILE EXPENSES AIRFARE_APPLICANT_KW BOUND CA_AGENT MONA CA_AGENT MONA CA_AGENT ANABELLE LOAN_AGENT MONA & ELENA FOOD_APPLICANT PHILQ K.P-PVT-067, 108 PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES_MEDICAL TRANSPO_APPLICANT 9-Jan-16 9-Jan-16 9-Jan-16 9-Jan-16 9-Jan-16 9-Jan-16 9-Jan-16 PHP PHP PHP PHP PHP PHP PHP -,000.00 1,000.00 1,-,000.00 DH_MIDDLE EAST DH_RECRUITMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DEPLOYMENT EXPENSES ACCOMODATION EXPENSES_APPLICANT IT SERVICES PERSONAL_SIR WAHAB REPAIRS & MAINTENANCE_CAR SUPPLIES CA_STAFF 9-Jan-16 9-Jan-16 9-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 84,706.44 4,840.00 1,-,-,-,-,-,-,-,-,000.00 PHP PHP PHP PHP PHP PHP PHP 2,-,-,148.52 1,451.73 OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT TAXES & LICENCES TAXES & LICENCES TAXES & LICENCES CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT $ $ $ $ $ $ $ $ $ $ $ $ - $ $ - K.P-529 K.P-531 K.P-526 K.P-488 K.P-499 K.P-506 MONA MONA MONA MONA MONA MONA MONA MONA JOANNA JOANNA JANE NEMIA ANNABELLE JHOPET JENNIFER CASTILLO ROBERT FERNANDEZ ROSALINDA ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ 11-Jan-16 11-Jan-16 11-Jan-16 $ 200.00 PHP PHP PHP 823.52 DH_RECRUITMENT 3,148.52 DH_RECRUITMENT 3,148.52 DH_RECRUITMENT K.P-516 K.P-500 K.P-502 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 $ $ - PHP $ $ - $ $ $ - PHP 989.52 DH_RECRUITMENT DH_RECRUITMENT 4,464.00 DH_RECRUITMENT DH_RECRUITMENT 2,325.00 DH_RECRUITMENT 1,383.84 DH_RECRUITMENT 224.60 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 500.00 DH_RECRUITMENT K.P-518, 525,519 K.P-504 K.P-310 K.P-487 K.P-503 K.P-474 K.P-515 K.P-348,493 K.P-597, 601 K.P-542 11-Jan-16 PHP 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 COMMISSION_AGENT ROBERT FERNANDEZ COMMISSION_AGENT ROBERT FERNANDEZ COMMISSION_AGENT ROBERT FERNANDEZ COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT LOAN_AGENT LOAN_AGENT JENNIFER CASTILLO JUDTH MANDADERO BRIGIDA PASAJOL ROSALINDA MONA NEMIA SUSAN TABERDO BERLITA ZOLETA LIZA MARUHOM RICKY SORIANO 41,500.00 DH_RECRUITMENT LOAN_AGENT NEMIA PHP 4,400.00 DH_RECRUITMENT LOAN_AGENT GENA TOMAS PHP PHP PHP PHP PHP PHP PHP PHP PHP 6,840.00 7,- AIRFARE_APPLICANT_PHL PHILQ_AGENT BOUND JANE & JHOPET PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PHP PHP PHP PHP DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-578 K.P-633 K.P-634 K.PK.P-640 K.P-624 K.P-646 K.P-616 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 11-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 $ 2,850.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP $ $ - PHP PHP $ $ $ - PHP PHP PHP PHP PHP DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_ASIA DH_RECRUITMENT DH_RECRUITMENT 10,000.00 DH_RECRUITMENT AIRFARE_APPLICANTS_KW BOUND PROCESSING EXPENSE_MEDICAL REPATRIATION EXPENSES PROCESSING EXPENSE FOOD_STAFF TRANSPO_STAFF CA_STAFF CAR AMMORTIZATION TAXES & LICENCES TRANSPO_STAFF TRANSPO_STAFF DEPLOYMENT EXPENSES TAXES & LICENCES MOBILE EXPENSES CA_AGENT MARISSA JARQUI CA_AGENT TERESA JARQUI CA_AGENT MONA 144,-,-,-,024.00 1,-,-,- 96,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 25,000.00 DH_RECRUITMENT 15,000.00 DH_RECRUITMENT 1,600.00 DH_RECRUITMENT 158.00 DH_RECRUITMENT 2,695.36 DH_RECRUITMENT K.P-494 K.P-497 K.P-493 LOAN_AGENT ELENA COMMISSION_AGENT MONA COMMISSION_AGENT MONA COMMISSION_AGENT MONA LOAN_AGENT MONA LOAN_AGENT NEMIA LOAN_AGENT MONA REMITTANCE CHARGES PHILQ LOAN_AGENT MONA 12-Jan-16 12-Jan-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT LOAN_AGENT BERLITA ZOLETA BERLITA ZOLETA DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST CA_AGENT ELENA CA_AGENT ELENA ACCOMODATION EXPENSES_APPLICANT PHILQ REMITTANCE CHARGES PHILQ PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP 6,-,-,- 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 12-Jan-16 PHP PHP PHP PHP PHP PHP PHP 37,-,- DH_MIDDLE K.P-572,532, EAST 581,583,533, 535,591,527, PROCESSING 524 EXPENSE DH_MIDDLE EAST K.P-524,564 PROCESSING EXPENSE DH_MIDDLE EAST K.P-624 PROCESSING EXPENSE DH_MIDDLE EAST TRANSPO_STAFF OFFICE MANAGEMENT REPRESENTATION EXPENSE OFFICE MANAGEMENT OFFICE SUPPLIES DH_RECRUITMENT TRANSPO_APPLICANT 2,-,-,-,-,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 12-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 $ $ $ $ 2,- PHP PHP PHP PHP PHP K.P-PVT-068 K.P-654 K.PK.PK.P-600 AIRFARE_APPLICANTS_KW BOUND CA_AGENT MARILYN GULLA CA_AGENT LIZA MARUHOM CA_AGENT ROBERT FERNANDEZ CA_AGENT MONA CA_AGENT MONA CA_AGENT MONA CA_AGENT MONA 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 $ $ $ $ $ $ $ $ $ - - 13-Jan-16 13-Jan-16 $ $ - 13-Jan-16 $ 100.00 PHP PHP - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 1,635.87 DH_RECRUITMENT DH_RECRUITMENT K.P-589 K.P-625 K.P-510 K.P-513 K.P-514 CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT COMMISSION_AGENT COMMISSION_AGENT JENNIFER CASTILLO ROSALINDA ROSALINDA LIZA MARUHOM MONA GENE JANE ROSALINDA ROSALINDA COMMISSION_AGENT ROSALINDA LOAN_AGENT JOANNA DH_RECRUITMENT LOAN_AGENT BERLITA ZOLETA 13-Jan-16 PHP 9,954.00 DH_RECRUITMENT LOAN_AGENT JANE 13-Jan-16 PHP 600.00 DH_RECRUITMENT LOAN_AGENT JANE 13-Jan-16 13-Jan-16 PHP PHP 4,800.00 DH_RECRUITMENT 950.00 DH_RECRUITMENT LOAN_AGENT FOOD_APPLICANT SUSAN RAZO PHILQ 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 PHP PHP PHP PHP PHP PHP 37,310.00 9,- DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 13-Jan-16 PHP PHP PHP PHP PHP 37,-,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-653 K.P-621 K.P-589 K.P-625 AIRFARE_APPLICANTS_PH MONA BOUND & ELENA FOOD_APPLICANT PHILQ PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE K.P-530,597, 548,572,522 PROCESSING EXPENSE K.P-576 PROCESSING EXPENSE K.P-661 PROCESSING EXPENSE PROCESSING EXPENSE_INSURANCE K.P-657 PROCESSING EXPENSE 13-Jan-16 13-Jan-16 13-Jan-16 PHP PHP PHP 940.00 DH_MIDDLE EAST 30,298.83 OFFICE MANAGEMENT 3,500.00 OFFICE MANAGEMENT 13-Jan-16 PHP 13-Jan-16 13-Jan-16 PHP PHP 13-Jan-16 13-Jan-16 13-Jan-16 PHP PHP PHP 700.00 DH_MIDDLE EAST 320.00 DH_MIDDLE EAST 4,000.00 DH_MIDDLE EAST TRANSPO_APPLICANT TRANSPO_STAFF TRANSPO_APPLICANT PHP DH_MIDDLE EAST 2,000.00 DH_RECRUITMENT DH_RECRUITMENT AIRFARE_APPLICANTS_KW BOUND CA_AGENT ROBERT FERNANDEZ CA_AGENT ROSALINDA 2,100.00 DH_MIDDLE EAST 300.00 DH_MIDDLE EAST 380.00 SKILLED DEPARTMENT K.P-663 PROCESSING EXPENSE TAXES & LICENCES TAXES & LICENCES REPATRIATION EXPENSES TRANSPO_APPLICANT ADVERTISING & PROMOTIONS 13-Jan-16 14-Jan-16 14-Jan-16 $ $ $ 2,- 14-Jan-16 $ 200.00 DH_RECRUITMENT CA_AGENT 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT CA_AGENT JOANNA CA_AGENT MADELINE NIETO COMMISSION_AGENT MARISSA LOAN_AGENT MUHAYMIN PICTURE FEE_APPLICANT PHILQ TRANSPO_APPLICANT PHILQ LOAN_AGENT JULIETA NASE 14-Jan-16 14-Jan-16 PHP PHP PHP PHP PHP PHP PHP 1,-,000.00 2,- 2,000.00 DH_RECRUITMENT 3,395.00 DH_RECRUITMENT NEMIA TRANSPO_APPLICANT PHILQ FOOD_APPLICANTS PHILQ 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 $ $ PHP PHP 1,365.00 DH_RECRUITMENT 1,500.00 DH_RECRUITMENT PHP- PHP PHP $ 100.00 14-Jan-16 14-Jan-16 PHP PHP 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP FOOD_APPLICANTS LOAN_AGENT PHILQ JENNIFER CASTILLO 6,456.80 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 27,500.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT LOAN_AGENT LOAN_AGENT LOAN_AGENT LOAN_AGENT CA_AGENT ELENA LIZA MARUHOM GENALYN MONA MONA JANICE 94,083.00 DH_RECRUITMENT 4,500.00 DH_RECRUITMENT DEDUCTION_AGENT MONA & ELENA ACCOMODATION EXPENSE_APPLICANTS PHILQ 3,-,- DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST SKILLED DEPARTMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-668 K.P-658 K.P-659 K.P-667 K.P-670 K.P-671 K.P-673 K.P-666 K.P-672 K.P-669 K.P-665 K.P-664 K.P-611 K.P-678 K.P-681 K.P-680 K.P-679 SEAFARE_APPLICANT MADELINE NIETO PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 14-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP 14-Jan-16 PHP 14-Jan-16 14-Jan-16 PHP PHP 7,000.00 K.P-565,619, DH_MIDDLE EAST 617,582,636, 613,615,604, 603,612,606, PROCESSING 605,576,620 EXPENSE 500.00 DH_MIDDLE EAST PROCESSING EXPENSE 14-Jan-16 14-Jan-16 14-Jan-16 PHP PHP PHP 600.00 DH_MIDDLE EAST 100.00 DH_MIDDLE EAST 1,773.00 OFFICE MANAGEMENT 14-Jan-16 $ 2,100.00 15-Jan-16 $ 100.00 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 $ 20,770.00 DH_MIDDLE EAST DH_RECRUITMENT 150.00 100.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-677 K.P-683 K.P-682 K.P-655 K.P-656 K.P-194 K.P-PVT-069 PHP PHP 30,000.00 DH_RECRUITMENT DH_RECRUITMENT 12,432.60 DH_MIDDLE EAST 1,774.91 DH_RECRUITMENT PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE K.P-594,539, 598,566,607 PROCESSING EXPENSE DEPLOYMENT EXPENSES TRANSPO_STAFF TAXES & LICENSES DH_MIDDLE EAST PHP $ - AIRFARE_APPLICANTS_KW BOUND K.P-595 CA_AGENT JONATHAN MISAHON K.P-641 CA_AGENT CA_AGENT MONA MARILYN GULLA K.P-489 DEDUCTION_AGENT MONA & ELENA COMMISSION_AGENT EDWIN CASTRO 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 $ $ - $ 100.00 PHP PHP PHP 823.52 DH_RECRUITMENT 1,649.82 DH_RECRUITMENT 823.52 DH_RECRUITMENT DH_RECRUITMENT 4,153.38 DH_RECRUITMENT DH_RECRUITMENT K.P-507 K.P-559 K.P-508 K.P-541 K.P-501 K.P-Q-002 PHP 4,030.16 DH_RECRUITMENT K.P-490 COMMISSION_AGENT JANICE SAHAGUN K.P-553 COMMISSION_AGENT BERNARD MAMAYSON PHP $ 200.00 15-Jan-16 COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ RICKY IRENE BAREL MARISSA JARQUI 15-Jan-16 $ 100.00 PHP 3,661.88 DH_RECRUITMENT 15-Jan-16 15-Jan-16 $ $ - PHP 1,902.32 DH_RECRUITMENT DH_RECRUITMENT K.P-542,557, 177 COMMISSION_AGENT ROSALINDA K.P-513 COMMISSION_AGENT ROSALINDA 15-Jan-16 15-Jan-16 $ $ - PHP 1,375.01 DH_RECRUITMENT DH_RECRUITMENT K.P-509, 544, 545 COMMISSION_AGENT MONA K.P-505 COMMISSION_AGENT CRISELDA 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP 15-Jan-16 15-Jan-16 15-Jan-16 PHP PHP PHP 76.00 DH_MIDDLE EAST 46.00 SKILLED DEPARTMENT 52.00 DH_ASIA PHP 800.00 DH_MIDDLE EAST DH_MIDDLE EAST 12,568.45 OFFICE MANAGEMENT (216.00) OFFICE MANAGEMENT 15-Jan-16 15-Jan-16 15-Jan-16 15-Jan-16 $ 330.00 PHP PHP 3,-,-,475.00 7,-,-,478.72 DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-635 K.P-602 K.P-555 K.P-650 K.P-627 COMMISSION_AGENT GENE FOOD_APPLICANTS PHILQ PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE_INSURANCE TRANSPO_STAFF TRANSPO_STAFF MOBILE EXPENSE REPATRIATION EXPENSES AIRFARE_APPLICANTS_KW BOUND PERSONAL_SIR WAHAB TRANSPO_STAFF 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 PHP $ $ $ $ - 18-Jan-16 PHP 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 $ $ $ $ $ $ - 18-Jan-16 18-Jan-16 18-Jan-16 $ $ - 20,350.00 DH_RECRUITMENT CA_AGENT MONA DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT MADELINE NIETO SUSAN RAZO EVELYN MONTILLA ROSALINDA CA_AGENT MONA CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT COMMISSION_AGENT JOANNA ANABEL SUSAN RAZO MARISSA JARQUI ROBERT FERNANDEZ ERLINDA CA_AGENT CA_AGENT LOAN_AGENT ROSALINDA ROBERT FERNANDEZ ANNABEL K.P-704 20,350.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT K.P-648, 649 K.P-634 K.P-194 K.P-698 PHP PHP DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 350.00 DH_RECRUITMENT K.P-607, 603 K.P-521 K.P-633 18-Jan-16 PHP 1,300.00 DH_RECRUITMENT DEDUCTION_AGENT_PICTURE MONA FEE & ELENA 18-Jan-16 PHP 1,013.85 DH_RECRUITMENT DEDUCTION_AGENT_AIRFARE 18-Jan-16 PHP 1,365.00 DH_RECRUITMENT FOOD_APPLICANTS 18-Jan-16 PHP 2,600.00 DH_RECRUITMENT DEDUCTION_AGENT_TFMONA & ELENA 18-Jan-16 PHP 2,600.00 DH_RECRUITMENT TRANSPO_APPLICANT MONA & ELENA 18-Jan-16 PHP 6,700.00 DH_RECRUITMENT SEAFARE_APPLICANT PHILQ_MADELINE NIETO 18-Jan-16 PHP 50,000.00 DH_RECRUITMENT K.P-562 K.P- LOAN_AGENT PHILQ JANE 18-Jan-16 18-Jan-16 18-Jan-16 $ 61.39 PHP PHP PHP 22,837.00 DH_RECRUITMENT 200,000.00 DH_RECRUITMENT 2,854.68 DH_RECRUITMENT DEDUCTION_AGENT_MONA MONA && ELENA ELENA LOAN_AGENT ELENA LOAN_AGENT MONA 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 13,700.96 1,950.00 1,- DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP 29,900.00 7,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 18-Jan-16 PHP 250.00 DH_RECRUITMENT TRANSPO_APPLICANT 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 PHP PHP PHP PHP - REPATRIATION EXPENSES IT SERVICES TRANSPO_STAFF MOBILE EXPENSE K.P-Q-007 K.P-Q-009 K.P-691 K.P-685 K.P-703 K.P-PVT-067 K.P-629 K.P-674 K.P-698 K.P-705 K.P-QPVT-01 LOAN_AGENT MONA PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE K.P-581,596, 606,604PROCESSING EXPENSE K.P-598 PROCESSING EXPENSE K.P-637 PROCESSING EXPENSE K.P-601 PROCESSING EXPENSE K.P-680 PROCESSING EXPENSE K.P-647 PROCESSING EXPENSE K.P-PVTPROCESSING EXPENSE K.P-686 PROCESSING EXPENSE K.P-613 PROCESSING EXPENSE DH_MIDDLE EAST OFFICE MANAGEMENT DH_MIDDLE EAST DH_RECRUITMENT 18-Jan-16 18-Jan-16 18-Jan-16 18-Jan-16 PHP PHP PHP $ 2,175.00 19-Jan-16 19-Jan-16 FOOD_APPLICANTS OFFICE SUPPLIES FOOD_PRINCIPAL DH_MIDDLE EAST PHP $ 1,096.00 DH_RECRUITMENT 1,013.50 OFFICE MANAGEMENT 925.00 DH_ASIA AIRFARE_APPLICANTS_PH BOUND 20,000.00 DH_RECRUITMENT 200.00 DH_RECRUITMENT K.P-637, 659 CA_AGENT MONA CA_AGENT JENNIFER CASTILLO 19-Jan-16 19-Jan-16 19-Jan-16 PHP PHP PHP 14,000.00 DH_RECRUITMENT 6,640.00 DH_RECRUITMENT 15,000.00 DH_RECRUITMENT CA_AGENT JANE SEAFARE_APPLICANT PHILQ_JANE ACCOMODATION EXPENSE_APPLICANTS PHILQ 19-Jan-16 PHP 4,000.00 DH_RECRUITMENT ACCOMODATION EXPENSE_APPLICANTS PHILQ 19-Jan-16 19-Jan-16 19-Jan-16 PHP PHP 500.00 DH_RECRUITMENT DH_RECRUITMENT 20,000.00 DH_RECRUITMENT 19-Jan-16 19-Jan-16 19-Jan-16 PHP PHP PHP 340.00 DH_RECRUITMENT 26,309.68 DH_RECRUITMENT 800.00 DH_RECRUITMENT 19-Jan-16 PHP 13,094.00 DH_RECRUITMENT 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 PHP PHP PHP PHP $ 100.00 7,595.00 7,-,000.00 DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-540 K.P-722 LOAN_AGENT CA_AGENT LOAN_AGENT LOAN_AGENT MONA DEDUCTION_AGENT_AIRFARE MONA & ELENA TRANSPO_APPLICANT PHILQ FOOD_APPLICANTS K.P-585 K.P-732 K.P-550,543 CHRISTINA REMEDIOS NEMIA PHILQ FOOD_APPLICANTS PHILQ PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 19-Jan-16 19-Jan-16 19-Jan-16 PHP PHP PHP 340.00 DH_MIDDLE EAST 100.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST K.P-549 K.P-Q005 K.P-676 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 37,- DH_MIDDLE K.P-606,604, EAST 596,597,585, PVT-067,556, PROCESSING 603,530EXPENSE DH_MIDDLE EAST K.P-695 PROCESSING EXPENSE DH_MIDDLE EAST K.P-692 PROCESSING EXPENSE DH_MIDDLE EAST K.P-689 PROCESSING EXPENSE DH_MIDDLE EAST K.P-693 PROCESSING EXPENSE DH_MIDDLE EAST K.P-702 PROCESSING EXPENSE DH_MIDDLE EAST K.P-690 PROCESSING EXPENSE DH_MIDDLE EAST K.P-687 PROCESSING EXPENSE DH_MIDDLE EAST K.P-688 PROCESSING EXPENSE DH_MIDDLE EAST K.P-719 PROCESSING EXPENSE DH_MIDDLE EAST K.P-669 PROCESSING EXPENSE DH_MIDDLE EAST K.P-665 PROCESSING EXPENSE DH_MIDDLE EAST K.P-641 PROCESSING EXPENSE DH_MIDDLE EAST K.P-648 PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 19-Jan-16 20-Jan-16 PHP PHP PHP PHP PHP PHP PHP 22,-,000.00 8,952.25 1,- $ 100.00 DH_MIDDLE EAST K.P-565,617, PVT-069PROCESSING EXPENSE DH_RECRUITMENT MOBILE EXPENSE DH_MIDDLE EAST TRANSPO_STAFF OFFICE MANAGEMENT MISCELLANEOUS EXPENSES OFFICE MANAGEMENT OFFICE SUPPLIES OFFICE MANAGEMENT OFFICE SUPPLIES OFFICE MANAGEMENT OFFICE SUPPLIES DH_RECRUITMENT K.P-543 CA_AGENT ROBERT FERNANDEZ 20-Jan-16 20-Jan-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT K.P-643, 742 K.P-Q014 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE CA_AGENT CA_AGENT ROBERT FERNANDEZ ROSALINDA 20-Jan-16 PHP 500.00 DH_RECRUITMENT DEDUCTION_AGENT_PICTURE MONA FEE & ELENA 20-Jan-16 PHP 340.00 DH_RECRUITMENT LOAN_AGENT 20-Jan-16 20-Jan-16 PHP PHP 316.00 DH_RECRUITMENT 5,000.00 DH_RECRUITMENT 20-Jan-16 20-Jan-16 20-Jan-16 PHP PHP 10,600.00 DH_RECRUITMENT 3,000.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT LOAN_AGENT LOAN_AGENT PHP PHP PHP PHP PHP PHP PHP PHP PHP 1,100.00 DH_RECRUITMENT DH_RECRUITMENT 39,030.00 DH_MIDDLE EAST 700.00 DH_MIDDLE EAST 1,950.00 DH_MIDDLE EAST 50.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST DEDUCTION_AGENT_PICTURE MONA FEE & ELENA CA_AGENT MONA PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 44,-,- 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 $ $ 50.00 150.00 ELENA REMITTANCE CHARGE PHILQ LOAN_AGENT MONA K.P-705 K.P-Q012 K.P-710 K.P-716 K.P-651 K.P-652 DH_MIDDLE EASTK.P-550,611, 601,582,615,PROCESSING 612 EXPENSE DH_MIDDLE EAST K.P-713 PROCESSING EXPENSE DH_MIDDLE EAST K.P-717 PROCESSING EXPENSE DH_MIDDLE EAST K.P-723 PROCESSING EXPENSE DH_MIDDLE EAST K.P-724 PROCESSING EXPENSE DH_MIDDLE EAST K.P-643 PROCESSING EXPENSE DH_MIDDLE EAST K.P-678 PROCESSING EXPENSE DH_RECRUITMENT TRANSPO_APPLICANTS DH_MIDDLE EAST TRANSPO_STAFF DH_MIDDLE EAST DEPLOYMENT EXPENSE DH_MIDDLE EAST TRANSPO_STAFF MONA GENE JOANNA 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 20-Jan-16 21-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP $ 50.00 21-Jan-16 21-Jan-16 PHP $ DH_MIDDLE EAST SKILLED DEPARTMENT OFFICE MANAGEMENT DH_ASIA DH_MIDDLE EAST SKILLED DEPARTMENT OFFICE MANAGEMENT DH_RECRUITMENT 200.00 DH_RECRUITMENT DH_RECRUITMENT K.P-737 TRANSPO_APPLICANT CA_AGENT ROSALINDA CA_AGENT MONA DH_RECRUITMENT CA_AGENT NEMIA PHP 28,000.00 DH_RECRUITMENT CA_AGENT JANE PHP DH_RECRUITMENT DH_RECRUITMENT 2,032.52 DH_RECRUITMENT K.P-707,708 K.P-647 K.P-631 CA_AGENT CA_AGENT CA_AGENT MADELINE NIETO SUSAN RAZO JULIET NASE K.P-680 K.P-Q015 K.P-648 K.P-623 CA_AGENT CA_AGENT CA_AGENT CA_AGENT JHOPET JOANNA JOANNA JOANNA 21-Jan-16 21-Jan-16 21-Jan-16 $ $ $ - 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 $ $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 21-Jan-16 21-Jan-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 21-Jan-16 $ 100.00 DH_RECRUITMENT 21-Jan-16 MOBILE EXPENSE IT SERVICES MISCELLANEOUS EXPENSES MOBILE EXPENSE DEPLOYMENT EXPENSE MOBILE EXPENSE FOOD_STAFF ACCOMODATION EXPENSES_APPLICANT 50,000.00 DH_RECRUITMENT 150.00 21-Jan-16 1,-,600.00 1,400.00 3,-,000.00 PHP 15,000.00 DH_RECRUITMENT K.P-679,681, 683,660CA_AGENT JANE K.P-Q003 COMMISSION_AGENT ANGEL UMAYAM K.P-601 CA_AGENT LIZA MARUHOM LOAN_AGENT NEMIA 21-Jan-16 PHP 6,000.00 DH_RECRUITMENT 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP -,000.00 5,000.00 6,778.00 9,-,- 21-Jan-16 PHP 20,770.00 DH_MIDDLE EAST K.P-543,550, 549,Q005, PROCESSING 565 EXPENSE 21-Jan-16 21-Jan-16 PHP PHP 4,500.00 DH_MIDDLE K.P-640,194, EAST Q012,593,673, Q007,628, PROCESSING 621, 646EXPENSE 120.00 DH_MIDDLE EAST PROCESSING EXPENSE 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 21-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP 220.00 1,-,-,-,000.00 2,800.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT SKILLED DEPARTMENT DH_RECRUITMENT LOAN_AGENT K.P-575 K.P-708 K.P-707 K.P-761 K.P-742 K.P-608 K.P-623 K.P-758 K.P-730 ROBERT TRANSPO_APPLICANTS PHILQ PICTURE FEE_APPLICANT PHILQ DEDUCTION_AGENT_PICTURE MONA FEE & ELENA LOAN_AGENT MONA SEAFARE_APPLICANTS PHILQ_AGENT JANE FOOD_APPLICANTS PHILQ CA_AGENT FATIMA PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_APPLICANT TRANSPO_APPLICANT OFFICE SUPPLIES TRANSPO_STAFF LOAN_AGENT MARILOU BARDON LOAN_AGENT MUHAYMIN ADVERTISING & PROMOTIONS TRANSPO_APPLICANTS 21-Jan-16 21-Jan-16 PHP 15,000.00 OFFICE MANAGEMENT DH_MIDDLE EAST CA_STAFF AIRFARE_APPLICANTS_KW BOUND DH_RECRUITMENT 14,000.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT CA_AGENT CA_AGENT CA_AGENT MONA JANE ROBERT CA_AGENT CA_AGENT CA_AGENT CA_AGENT ADELINA SANCHEZ ROSALINDA ANABEL BAREDO MARILYN GULLA LOAN_AGENT LOAN_AGENT LOAN_AGENT GENALYN CAAYON NEMIA MONA $ 330.00 22-Jan-16 22-Jan-16 22-Jan-16 $ 500.00 $ 100.00 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 $ $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 22-Jan-16 22-Jan-16 22-Jan-16 $ 200.00 PHP PHP DH_RECRUITMENT 5,000.00 DH_RECRUITMENT 2,960.56 DH_RECRUITMENT 22-Jan-16 22-Jan-16 PHP PHP 15,000.00 DH_RECRUITMENT 3,220.00 DH_RECRUITMENT 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP -,950.00 7,-,-,395.00 $ $ - PHP PHP DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST SKILLED DEPARTMENT DH_MIDDLE EAST SKILLED DEPARTMENT OFFICE MANAGEMENT DH_RECRUITMENT DH_RECRUITMENT K.P-677 K.P-606 K.P-632 K.P-641 LOAN_AGENT ROSALINDA SEAFARE_APPLICANTS PHILQ_AGENT JANE MONDIDO K.P-781 K.P-721 K.P-645 K.P-712 K.P-720 K.P-543,603 K.P-PVT-068 K.P-Q015 K.PQ-016 K.P-731 LOAN_AGENT MONA PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_STAFF TRANSPO_STAFF OFFICE EQUIPMENT CA_AGENT NEMIA CA_AGENT LIZA MARUHOM 25-Jan-16 $ 100.00 25-Jan-16 25-Jan-16 $ $ - 25-Jan-16 25-Jan-16 $ $ 25-Jan-16 $ PHP 2,000.00 DH_RECRUITMENT K.P-779 CA_AGENT ROBERT FERNANDEZ DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT MADELINE NIETO JHOPET - DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT ABDULLAH SUNSHINE 200.00 DH_RECRUITMENT CA_AGENT JULIET GOROSPE 25-Jan-16 PHP 28,000.00 DH_RECRUITMENT CA_AGENT JANE 25-Jan-16 PHP 70,000.00 DH_RECRUITMENT CA_AGENT JANE CA_AGENT CA_AGENT CA_AGENT LIZA MARUHOM JOANNA JOANNA 25-Jan-16 25-Jan-16 25-Jan-16 $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT K.P-735 K.P-649 25-Jan-16 PHP 3,000.00 DH_RECRUITMENT 25-Jan-16 PHP 5,000.00 DH_RECRUITMENT ACCOMODATION EXPENSE_DAVAO MONA 25-Jan-16 PHP 5,000.00 DH_RECRUITMENT ACCOMODATION EXPENSE_DAVAO MONA 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP PHP PHP 25-Jan-16 PHP 40,-,000.00 9,-,536.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 345.00 DH_RECRUITMENT K.P-763,781, 780 LOAN_AGENT K.P K.P-103 K.P-657 ELENA TRANSPO & FOOD_APPLICANTS MONA LOAN_AGENT GENE LOAN_AGENT JENNIFER BUENCONSEJO LOAN_AGENT ELENA FOOD_APPLICANTS PHILQ FOOD_APPLICANTS PHILQ TRANSPO_STAFF PHILQ 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 36,-,000.00 4,- DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-602 K.P-709 K.P-755 K.P-756 K.P-747 K.P-677 K.P-758 K.P-730 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP PHP PHP 14,950.00 7,-,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-594, 593 K.P-631 K.P-660 K.P-683 K.PQ-013 K.P-734 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP - SEAFARE_APPLICANTS PHILQ_UNDER AGENT JANE MONDIDO LOAN_AGENT NEMIA PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE DH_MIDDLE K.P-578,552, EAST 579,574,587, 568,563.569, PROCESSING 108,531,607 EXPENSE DH_MIDDLE EAST K.P-741 PROCESSING EXPENSE DH_MIDDLE EAST K.P-740 PROCESSING EXPENSE DH_MIDDLE EAST K.P-739 PROCESSING EXPENSE DH_MIDDLE EAST K.P-771 PROCESSING EXPENSE DH_MIDDLE EAST K.P-778 PROCESSING EXPENSE DH_MIDDLE EAST K.P-766 PROCESSING EXPENSE DH_MIDDLE EAST K.P-769 PROCESSING EXPENSE DH_MIDDLE EAST K.PQ-019 PROCESSING EXPENSE 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP 107,- 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP PHP PHP PHP 24,-,-,959.50 DH_MIDDLE EAST K.P-Q008,548, 600, 593,582, PROCESSING Q070 EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST K.P-786 PROCESSING EXPENSE DH_MIDDLE EAST K.P-757 PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST K.P-Q024 PROCESSING EXPENSE OFFICE MANAGEMENT REPRESENTATION EXPENSE 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 25-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 2,030.10 1,-,-,-,-,- OFFICE MANAGEMENT SKILLED DEPARTMENT DH_MIDDLE EAST OFFICE MANAGEMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_ASIA OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DH_MIDDLE EAST SKILLED DEPARTMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.PQ-020 K.P-777 K.P-765 K.P-696 K.P-697 K.P-694 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE OFFICE SUPPLIES MOBILE EXPENSE TRANSPO_STAFF RENT EXPENSE_OWWA ROOM TRANSPO_STAFF TRANSPO_STAFF FOOD_EMPLOYER CA_STAFF TRANSPO_STAFF FOOD_STAFF IT SERVICES DEPLOYMENT EXPENSE MOBILE EXPENSE 25-Jan-16 26-Jan-16 26-Jan-16 $ $ $ 1,- DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT K.P-789 K.P-728 AIRFARE_APPLICANTS_KW BOUND CA_AGENT ROSALINDA CA_AGENT GENE 26-Jan-16 PHP 28,000.00 DH_RECRUITMENT CA_AGENT JANE 26-Jan-16 PHP 14,000.00 DH_RECRUITMENT CA_AGENT JANE CA_AGENT CA_AGENT CA_AGENT CA_AGENT ANABEL BAREDO LIZA MARUHOM IRENE BAREL LEREMY CA_AGENT MONA 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 $ $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT K.P-790, 791 K.P-792 K.P-785 K.P-Q 26-Jan-16 PHP 120,000.00 DH_RECRUITMENT 26-Jan-16 26-Jan-16 26-Jan-16 PHP PHP PHP 70,000.00 DH_RECRUITMENT 320.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT 26-Jan-16 PHP 9,000.00 DH_RECRUITMENT RENT EXPENSE_DAVAO PHILQ ACCOMODATION 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 PHP 6,862.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT SEAFARE_APPLICANTS CA_AGENT CA_AGENT CA_AGENT $ $ $ - K.P-709 K.P-676 K.P-643 K.P-684 CA_AGENT MONA REMITTANCE CHARGE PHILQ LOAN_AGENT ELENA PHILQ_UNDER AGENT JANE MONDIDO ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ 26-Jan-16 26-Jan-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 $ 350.00 $ $ $ - PHP 348.75 DH_RECRUITMENT 1,397.33 DH_RECRUITMENT 529.64 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 327.83 DH_RECRUITMENT 26-Jan-16 $ 600.00 PHP 4,797.00 DH_RECRUITMENT 26-Jan-16 $ 350.00 PHP 324.57 DH_RECRUITMENT 26-Jan-16 26-Jan-16 $ $ - PHP PHP 282.26 DH_RECRUITMENT 1,774.91 DH_RECRUITMENT 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 PHP PHP PHP PHP 3,447.00 7,000.00 8,382.00 4,208.25 26-Jan-16 26-Jan-16 26-Jan-16 PHP PHP PHP 3,000.00 DH_RECRUITMENT 7,475.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 PHP PHP PHP PHP PHP 2,- PHP PHP PHP DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST K.P-736 K.P-574 K.P-568, 563 K.P-428 K.P-103 K.P-578 K.P-587 K.P-521 CA_AGENT LIZA MARUHOM COMMISSION_AGENT ROBERT FERNANDEZ COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT CHRISTINE LEREMY JENNIFER BUENCONSEJO JANICE SAHAGUN NEMIA ROBERT K.P-532, 564, 583 COMMISSION_AGENT ROBERT FERNANDEZ K.P-552,569 COMMISSION_AGENT BERNARDO MAMAYSON K.P-555,607, 575 COMMISSION_AGENT MONA K.P-579 COMMISSION_AGENT SUSAN RAZO K.P-593 SEAFARE_APPLICANTS LOAN_AGENT LOAN_AGENT LOAN_AGENT K.P-608 K.P-735 MISCELLANEOUS EXPENSES PHILQ PROCESSING EXPENSE PROCESSING EXPENSE K.P-716,710, 713,724PROCESSING EXPENSE K.P-Q017 PROCESSING EXPENSE K.P-Q018 PROCESSING EXPENSE K.P-763 PROCESSING EXPENSE K.P-782 PROCESSING EXPENSE PHILQ_UNDER AGENT JANE MONDIDO JOANNA MONA & ELENA NEMIA 26-Jan-16 26-Jan-16 PHP PHP 59,800.00 DH_MIDDLE EAST K.P-614,619, 620,621,625, 636,646,613 PROCESSING EXPENSE 940.00 DH_MIDDLE EAST K.P-774 PROCESSING EXPENSE 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 4,-,- 26-Jan-16 26-Jan-16 PHP PHP 2,400.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 26-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 107,-,-,-,236.19 7,- DH_MIDDLE EAST K.P-654,618, 658,626,630, 664,Q006 PROCESSING EXPENSE DH_MIDDLE EAST K.P-660 PROCESSING EXPENSE DH_MIDDLE EAST K.P-768 PROCESSING EXPENSE DH_MIDDLE EAST K.P-745 PROCESSING EXPENSE DH_MIDDLE EAST K.P-729 PROCESSING EXPENSE DH_MIDDLE EAST K.P-626 PROCESSING EXPENSE DH_MIDDLE EAST K.P-Q016 PROCESSING EXPENSE DH_MIDDLE EAST K.P-728 PROCESSING EXPENSE DH_MIDDLE EAST K.P-731 PROCESSING EXPENSE DH_MIDDLE EAST K.P-Q012, Q009 PROCESSING EXPENSE DH_MIDDLE EAST K.P-753 PROCESSING EXPENSE DH_MIDDLE EAST K.P-Q026 PROCESSING EXPENSE K.P-678,671, 666, 670PROCESSING EXPENSE K.P-751 PROCESSING EXPENSE DH_MIDDLE EAST OFFICE MANAGEMENT DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT OFFICE MANAGEMENT OFFICE MANAGEMENT PROCESSING EXPENSE_MEDICAL UTILITIES_PLDT TRANSPO_STAFF IT SERVICES IT SERVICES DEPLOYMENT EXPENSE MISCELLANEOUS EXPENSES ACCOMODATION EXPENSES_UTILITIES_ELECTRICITY_APPLICANTS ACCOMODATION EXPENSES_UTILITIES_WATER_APPLICANTS TRANSPO_STAFF TAXES & LICENSES 26-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 $ $ $ $ 1,- DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT K.P-793 K.P-737 K.P-728 27-Jan-16 $ 200.00 DH_RECRUITMENT K.P-605, 611 LOAN_AGENT 27-Jan-16 27-Jan-16 27-Jan-16 $ 300.00 PHP PHP PHP 4,254.29 DH_RECRUITMENT 80.00 DH_RECRUITMENT 200,000.00 DH_RECRUITMENT K.P-572, 598 K.P-797 COMMISSION_AGENT JENNIFER CASTILLO LOAN_AGENT JANE CA_AGENT ELENA 27-Jan-16 PHP 5,000.00 DH_RECRUITMENT 27-Jan-16 PHP 16,710.00 DH_RECRUITMENT 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 27-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 7,-,- DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT DH_MIDDLE EAST AIRFARE_APPLICANTS_KW BOUND CA_AGENT MARILYN GULLA CA_AGENT ROSALINDA CA_AGENT GENE ROSALINDA LOAN_AGENT ELENA FOOD_APPLICANTS PHILQ TRANSPO_APPLICANTS PHILQ PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TAXES & LICENSES TRANSPO_STAFF 27-Jan-16 PHP 27-Jan-16 $ 1,160.00 28-Jan-16 $ 200.00 28-Jan-16 28-Jan-16 $ 100.00 28-Jan-16 $ 50.00 780.00 OFFICE MANAGEMENT DH_MIDDLE EAST 2,000.00 DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ PHP 3,148.52 DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ PHP 81.84 DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ DH_RECRUITMENT CA_AGENT JULIET GOROSPE FREIGHT CHARGES PHILQ LOAN_AGENT CA_AGENT LEREMY LEREMY PHP 250.00 DH_RECRUITMENT 28-Jan-16 28-Jan-16 PHP 7,000.00 DH_RECRUITMENT DH_RECRUITMENT 150.00 28-Jan-16 PHP 3,352.00 DH_RECRUITMENT 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 PHP PHP 14,000.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT DH_RECRUITMENT 600.00 DH_MIDDLE EAST 600.00 DH_MIDDLE EAST $ AIRFARE_APPLICANTS_KW BOUND PHP 28-Jan-16 $ OFFICE SUPPLIES 50.00 PHP PHP KPQ-025 AIRFARE_APPLICANTS_PH PHILQ_UNDER BOUND AGENT JANE KP-517 KP-788 KP-720 KP-721 CA_AGENT JANE LOAN_AGENT MONA CA_AGENT JENNY RAMIREZ PROCESSING EXPENSE PROCESSING EXPENSE 28-Jan-16 PHP 940.00 DH_MIDDLE EAST PROCESSING EXPENSE 28-Jan-16 PHP 940.00 DH_MIDDLE EAST KP-760 PROCESSING EXPENSE 28-Jan-16 PHP 940.00 DH_MIDDLE EAST KP-801 PROCESSING EXPENSE 28-Jan-16 28-Jan-16 PHP PHP 940.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST KP-803 KPQ-021 PROCESSING EXPENSE PROCESSING EXPENSE 28-Jan-16 28-Jan-16 PHP PHP 1,950.00 DH_MIDDLE EAST 915.00 DH_MIDDLE EAST 28-Jan-16 28-Jan-16 PHP PHP 940.00 DH_MIDDLE EAST 600.00 DH_MIDDLE EAST 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 28-Jan-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 28-Jan-16 28-Jan-16 28-Jan-16 PHP PHP PHP 600.00 DH_RECRUITMENT 460.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT PHP DH_RECRUITMENT 500.00 DH_RECRUITMENT 400.00 22,-,100.00 2,000.00 KPQ-005 KPQ-023 PROCESSING EXPENSE PROCESSING EXPENSE KP-782 KP-734 PROCESSING EXPENSE PROCESSING EXPENSE DH_MIDDLE EAST KP-626 ; 671 ; 630 DH_MIDDLE EAST KP-722 DH_MIDDLE EAST KP-766 DH_MIDDLE EAST KP-709 DH_MIDDLE EAST KPQ-025 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT KP-064 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_STAFF TRANSPO_STAFF TRANSPO_STAFF OFFICE SUPPLIES IT SERVICES MOBILE EXPENSE TRANSPO_APPLICANTS TRANSPO_APPLICANTS 29-Jan-16 29-Jan-16 $ KP-803 ; KP-802 CA_AGENT LOAN_AGENT GENE TOMAS MONA 29-Jan-16 $ 300.00 DH_RECRUITMENT CA_AGENT NEMIA 29-Jan-16 $ 300.00 DH_RECRUITMENT CA_AGENT JULIET GOROSPE 29-Jan-16 29-Jan-16 PHP PHP 5,600.00 DH_RECRUITMENT 85,000.00 DH_RECRUITMENT COMMISSION_AGENT FATIMA CA_AGENT MONA 29-Jan-16 PHP 140,000.00 DH_RECRUITMENT CA_AGENT NEMIA 29-Jan-16 PHP 80,000.00 DH_RECRUITMENT CA_AGENT NEMIA 29-Jan-16 PHP 40,000.00 DH_RECRUITMENT 29-Jan-16 29-Jan-16 29-Jan-16 29-Jan-16 PHP PHP $ $ - 10,000.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 29-Jan-16 29-Jan-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 29-Jan-16 29-Jan-16 PHP $ 50.00 29-Jan-16 PHP 7,860.00 DH_RECRUITMENT DH_RECRUITMENT KP-786 KPQ KPQ-009 KPQ-015 KP-804 100,000.00 DH_RECRUITMENT LOAN_AGENT NEMIA CA_AGENT LOAN_AGENT CA_AGENT CA_AGENT NEMIA MONA ROBERT FERNANDEZ GLENDA TIPDAS CA_AGENT JOANNA COMMISSION_AGENT JOJO LOAN_AGENT CA_AGENT LEREMY JOANNA LOAN_AGENT ELENA 29-Jan-16 $ 500.00 DH_RECRUITMENT KP-805 KP-761 CA_AGENT MONA 29-Jan-16 $ 200.00 DH_RECRUITMENT KP-699 CA_AGENT JANE DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-805 KP-729 KP-761 KP-717 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 29-Jan-16 29-Jan-16 29-Jan-16 29-Jan-16 PHP PHP PHP PHP - 29-Jan-16 PHP 45,694.00 KP-570, KPQ-007, DH_MIDDLE KP-576, EAST KP-640, KP-614, KP-615, KP-625, PROCESSING KP-619, EXPENSE KP-620, KP-617 29-Jan-16 29-Jan-16 29-Jan-16 PHP PHP PHP 29,900.00 DH_MIDDLE EAST KP-612;KP-628;KP-637;KP-640 PROCESSING EXPENSE 940.00 DH_MIDDLE EAST PROCESSING EXPENSE 940.00 DH_MIDDLE EAST KP-715 PROCESSING EXPENSE 29-Jan-16 PHP 22,425.00 DH_MIDDLE EAST KP-618 ; KP-648 ; KP-668 PROCESSING EXPENSE 29-Jan-16 29-Jan-16 29-Jan-16 PHP PHP PHP 29-Jan-16 29-Jan-16 29-Jan-16 29-Jan-16 29-Jan-16 PHP PHP PHP PHP PHP 940.00 DH_MIDDLE EAST KP-809 PROCESSING EXPENSE 800.00KP-556 DH_MIDDLE 600 597EAST-PROCESSING 522 669 KP PVT EXPENSE- OFFICE MANAGEMENT OFFICE SUPPLIES 284.00 OFFICE MANAGEMENT TRANSPO_STAFF 100.00 DH_MIDDLE EAST TRANSPO_STAFF 29-Jan-16 29-Jan-16 PHP PHP 513.75 OFFICE MANAGEMENT 550.00 OFFICE MANAGEMENT 29-Jan-16 $ 2,205.00 $ 52,176.39 4,500.00KP-657 DH_MIDDLE KP-634EAST KP-686 KP-695 KP-623 KPQ-004 PROCESSING KP-624 KP-648 EXPENSE KP-647 4,154.00 DH_MIDDLE EAST KP-595 PROCESSING EXPENSE 940.00 DH_MIDDLE EAST KP-639 PROCESSING EXPENSE DH_MIDDLE EAST $ 6,316,341.90 OFFICE SUPPLIES IT SERVICES AIRFARE_APPLICANT_KW BOUND DESCRIPTION 4 PAX HALF CA OF AGENT ELENA FOR JESSIE COMBESTRA, RITCHEL CLARETO, ARCILYN ELANAR & NORAIDA DALAY 1ST CA OF AGENT ROBERT FOR ISABEL MACALINAO 1ST CA OF AGENT GENE FOR MARY JANE PAMBID 1ST CA OF AGENT ELENA FOR EMMALOU AVANZADO 1ST CA OF AGENT ELENA FOR JEANILYN RETADE 1ST CA OF AGENT ELENA FOR SHERYL DELA SALDE 1ST CA OF AGENT ELENA FOR EVANIE CARBONILLA 1ST CA OF AGENT ELENA FOR MICHELLE MONREAL 1ST CA OF AGENT ELENA FOR RIZALYN ALADO 1ST CA OF AGENT ELENA FOR DELWA ENWY 1ST CA OF AGENT ELENA FOR MARITES SANDOT 1ST CA OF AGENT ELENA FOR MA. CHRISTINA ESPERANZA 1ST CA OF AGENT ELENA FOR JEZEL HERRA 1ST CA OF AGENT ELENA FOR ROSALIN SOOD 1ST CA OF AGENT MONA FOR NORILYN MIRABUENO 1ST CA OF AGENT MONA FOR LEEJAN TAPORAN 1ST CA OF AGENT MONA FOR HAZEL BALTAZAR 1ST CA OF AGENT MONA FOR LIZA GALLEGO 1ST CA OF AGENT MONA FOR SOLBIA HASHIM 1ST CA OF AGENT MONA FOR MICHELLE LIMBAQUE 1ST CA OF AGENT MONA FOR AMELIA DONWEJO 1ST CA OF AGENT MONA FOR JENNIFER PADILLA 1ST CA OF AGENT MONA FOR LEAH DUMAGSA 1ST CA OF AGENT MONA FOR JONALYN NAVARO 1ST CA OF AGENT MONA FOR DANILYN IWPAR 1ST CA OF AGENT MONA FOR ENRIQUITA PULGA 1ST CA OF AGENT MONA FOR REA AL BARACIN 1ST CA OF AGENT MONA FOR ANALYN JUBAN 1ST CA OF AGENT MONA FOR ACE RIQUE 1ST CA OF AGENT JANE MONDIDO FOR ARLENE SERANUELA 1ST CA OF AGENT JANE MONDIDO FOR JARRA MAYANG 2ND CA OF AGENT JOJO DUOT FOR WILMA DE GUZMAN 2ND CA OF AGENT MONA FOR RUBY ANNE PALMA DADACAY LOAN OF AGENT JENNIFER BUENCON. FOR MAILYN JULIAN LOAN OF AGENT ROBERT FERNANDEZ FOR JANICE FLORES LOAN OF AGENT JOHNNY FOR JESSICA ETIO LOAN OF AGENT SUSAN RAZO FOR JERRALYN CARBONEL & LANIE MERCADO LOAN OF AGENT SUSAN RAZO FOR 2 PAX PASSPORT WITHDRAWAL FOR JERRALYN CARBONEL, LANIE MERCADO LOAN OF AGENT JOANA SARAO FOR JONALYN BASAS, ROSELYN QUI QUI, MARLENE BAUTISTA, MARY GRACE GUZMAN & ELVIE ORTEGA LOAN OF AGENT ROBERT FERNANDEZ FOR RAFFY PORTON & MARICEL CAMINADE AGENT GLORY JEAN BAGAY AIRFARE TICKET FROM MANILA TO DAVAO 20 PAX AIRFARE TICKET FROM DAVAO 10 PAX LOAN FOR PASSPORTING OF AGENT ROSALINDA FOR GRACE LOPEZ, MARILYN CACELLAR, MARITES DEL ROSARIO, EMILDA HAMDA, REZA SAYASA, JANET SALAYSAY, EDNA SALAZAR, SUSAN SANTOS, ANA ZANOM ERMA SONGA 9 PAX TRANSPO / PANGASINAN TO MANILA FOOD & TRANSPO ALLOWANCE FOR DAVAO APPLICANT TRANSPO VIA SHIP & FOOD ALLOWANCE FROM ZAMBO TO MANILA FOR JARRA MAYANG & ARLENE SERANUELA UNDER AGENT JANE MONDIDO ACCOM.FOOD ALLOWANCE W-5460, T-144, W-180 NBI,PDOS, RED RIBBON & TESDA OF POQUIZ LEAH FE NBI,PDOS, RED RIBBON OF MARISSA JOROLAN 5 PAX NOTARY FOR JEMINA MABUNGA, ANGELYN CAMBAY, LIBERTY TOGARES, DIANA MARIE BASA, CHONALYN ARREZA NBI, RED RIBBON, PDOS OF FATMAH MARUHOM 2 PAX VISA STAMP FOR FERNANDEZ MARICEL & JOSE ABEGEL TESDA OF ALFILER FATIMA TESDA OF MARY JANE MACARAIG 2 PAX PREMED OF ARLENE SERANUELA & JARRA MAYANG / ZAMBONGA C/O MARJORIE SEGOVIA NBI,PDOS, RED RIBBON OF NONNONG RAHMA NBI,PDOS, RED RIBBON OF ALKILAN SANDRA NBI & RED RIBBON OF VECINAL JANICE PRINTER INK / ADMIN WATER BILL FOR STAFF HOUSE WATER BILL FOR OFFICE ASIA LOAD EXPENSE TAXI FARE OF PAUL TO MAIN TO PAY VISA STAMP PRINTER INK / ASIA TRANSPO TO PICK UP REPAT MARITES OLIGO STAFF FOOD ALLOWANCE PAUL TRANSPO FOR JAN.5, TO MAIN OFFICE RENT APPLICANTS ACCOM.RENT 2 PAX AIRFARE TICKET K.P-461 CHONALYN ARREZA & K.P-492 DIANA MARIE BASA / $245 EACH 1ST CA OF AGENT NEMIA FOR LYN CARANDANG 1ST CA OF AGENT NEMIA FOR ROSALIE OCAYO 1ST CA OF AGENT NEMIA FOR SALVE SAMBAJON 1ST CA OF AGENT NEMIA FOR ROWENA ARIENZA 1ST CA OF AGENT JHOPET/ZAMBO FOR BELINDA FALCASANTOS 1ST CA OF AGENT JANE MONDIDO FOR JURIAN ARABIN 1ST CA OF AGENT JANE MONDIDO FOR ANISA ANDAIN 1ST CA OF AGENT JANE MONDIDO FOR ANISA SADDA 1ST CA OF AGENT ANNABEL FOR LEJANO ANNA MARIE 1ST CA OF AGENT ANNABEL FOR OGERIO ROSALINE 1ST CA OF AGENT ANNABEL FOR URGE JOCELYN 1ST CA OF AGENT JULIET NASE FOR GWENDOLYNAPRICENO 2ND CA OF AGENT BERNARD FOR LEAH FE B. POQUIZ 2ND CA OF AGENT JANICE FOR MARICEL VILLEGAS LAST COMM.OF AGENT MONA FOR CHONALYN ARREZA LAST COMM.OF AGENT JOHNNY FOR DIANA MARIE BASA LOAN OF AGENT JANE MONDIDO FOR DONNA DRUJA TRANSPO VIA SHIP, FOOD ALLOWANCE OF BELINDA FALCASANTOS UNDER AGENT JHOPET LOAN OF AGENT JANICE SAHAGUN FOR PASSPORTING OF DAINA FUGUERA & LIEZLFOR DAUS EAR IRRIGATION LEAH POQUIZ / HALF CHARGE TO AGENT SUSAN RAZO LOAN OF AGENT JOHNNY FOR JESSICA ETIO 3 PAX TRANSPO, FOOD ALLOWANCE OF JURIAN ARABAIN, ANISA ANDAIN, ANISA SADDA UNDER AGENT JANE_PHP4750 EACH LOAN OF AGENT MARISSA JARQUI FOR CHERILL TORRE LOAN OF AGENT JOANNA FOR MICHELLE ALDAY, MARITES ALDAY & SUZETTE MEJIA LOAN OF AGENT ROBERT FOR JENALYN JUNGCO 6 PAX OEC FOR DIALOGO JESEL, GARCIA JENIFER, HEOLEN MERY CRES, BAYOTE CHARRY, MERCADO CONNIE JOY, CALAUS CHARITO 2 PAX VISA STAMP FOR DE CASTRO RIZA & PUGATA NORMA 2 PAX SERUM TEST FOR ALFECHE MARIBEL & BUENAFLOR VANESSA 7 PAX VISA STAMP FOR MANUEL FEE, SANGKIGAY SAIDA, GARCIA JENNIFER, PARAJAS GERALYN, STREETER CHRISTINE, AILYN SUSAS, RAMOS DIANA TESDA & PDOS OF EVELYN DADO TESDA & PDOS OF NOEMIE BHADY NOTARY FEE OF MARITES OLIGO VISA STAMP FOR ENCARNACION DY PREDMED OF BELINDA FALCASANTOS NBI & RED RIBBON OF CERILO MERLINA LBC CHARGE & FOOD ALLOWANCE OF MARJORIE SEGOVIA FOR 1 WEEK / ZAMBO FRANCES ADDITIONAL /REPAT OLIGAN OFFICE SUPPLIES / DRINKING WATER, BOTTLED WATER & CLEANING MATERIALS TAXI FARE OF PAUL TO MAIN / OEC PAYMENT SKILLED LOAD ALLOWANCE MYRNA DEPLOYMENT TRANSPO 1ST COMM.OF AGENT LIZA MENDOZA FOR KIMBHELL ANN VASQUEZ 1ST COMM.OF AGENT ELENA/ZAMBO FOR MARY JEAN TAMAYO 1ST COMM.OF AGENT ELENA/ZAMBO FOR JOVELYN ARENDAIN 1ST COMM.OF AGENT ELENA/ZAMBO FOR NOEMIE PACHECO 1ST COMM.OF AGENT ELENA/ZAMBO FOR HYRANE MAITEM 1ST COMM.OF AGENT JENNIFER CASTILLO FOR RODISSA CANDELARIO 1ST COMM.OF AGENT JENNIFER CASTILLO FOR MARY JANE MACARAIG 1ST COMM.OF AGENT JENNIFER CASTILLO FOR EMILY TINGSON HALF COMM.OF AGENT ELENA FOR MARIA LUZ PEREZ HALF COMM.OF AGENT ELENA FOR NENFA NONIAL HALF COMM.OF AGENT ELENA FOR EVELIZA NARAG FULL COMM.OF AGENT ELENA FOR 11 PAX EMMALOU AVANZADO, JEANILYN RETADE, SHERYL DELA SALDE, EVANIE CARBONILLA, MICHELLE MONREAL, RIZALYN ALADO, DELWA ENWY, MARITES SANDOT, MA.CHRISTINA ESPERANZA, JESEL HERA, ROSALIN SOOD FULL COMM.OF AGENT MONA FOR 15 PAX NORILYN MIRABUENO, LEEJAN TAPORAN, HAZEL BALTAZAR, LIZA GALLEGO, SOLBA HASHIM, MICHELLE LIMBAQUE, AMELIA DONWEJO, JENNIFER PADILLA, LEAH DUMAGSA, JONALYN NAVARRO, DANILYN IWPAR, ENRIQUITA PULGA, REA AL BARACIN ANALYN JUBAN, ACE RIQUE ADVANCE DEPLOYMENT COMM. OF AGENT ROBERT FERNANDEZ FOR RENELL VILLARUEL ADVANCE DEPLOYMENT COMM. OF AGENT ROBERT FERNANDEZ FOR FLORICEL LUPAGUE LOAN OF AGENT CHRISTINA FOR DIANA RAMOS LOAN OF AGENT CHRISTINA FOR SHYREL BUSTAMANTE LOAN OF AGENT MONA FOR SPECIAL PASSPORTING FOR ANELYN LABADAN, ARSENIA MANLINAB, ROSARIO GANZAN, RHODORA DANNON, SHARLYN CIMORLAN, AGADIOSA ALIPIN $100 EACH LOAN OF AGENT ROBERT FOR 4 PASSPORTING APPLICANT 25 PAX AIRFARE FROM DAVAO TO MANILA /PHP3635 X 25 / JAN- APPLICANT FOOD ALLOWANCE PDOS OF HAMEDA LAWA TESDA & PDOS OF MASIDTO NOSRIA TESDA OF ANGELICA YUMUL 19 PAX OWWA FOR JANICE FLORES, MYRA COSME, JENIFER CARIAS, FATIMA ALFILER, MARY JANE MACARAIG, LERMA FERNANDEZ, JESSICA ETIO, MARYLOU GORDILLO, EDITHA AFFICIAL, RANCES MAGDAY, LENIE MINISTERIO, LEAH POQUIZ, JOSEPHINE PANTE, LYDIA LABASAN, ELISA ELLARIS, EDEN BATITIS, REA CANDELARIO, RODISSA CANDELARIO, WILMA DE GUZMAN TESDA & PDOS OF JANICE VECINAL TESDA OF LAARNIE GUEVARRA TESDA OF JANETTE MADLA TESDA OF MARICEL DIZON 7 PAX OEC FOR SHYREL BUSTAMANTE, TERESA JENNIFER, NALDO PE, PARAJAS GERALYN, SARAUS ROWENA, OCHINANG PHEBIE, PENAFIEL FAUSTA 2 PAX PT FOR PETALLIO CHRISMA & TORIDA EVA MAY 20 PAX PT 20 PAX INSURANCE OFFICE ELECTRIC BILL SKILLED WORK ABROAD MONTHLY SUBSCRIPTION PAU TAXI FARE TO MAIN, PACIFIC GLOBAL HOSPITAL RECHELL TRANSPO FOR REPAT / MARILOU MANINANG MARJORIE ALLOWANCE CEBUANA CHARGE MEAN TRANSPO OFFICE SUPPLIES / BOND PAPER, PEN, CORRECTION TAPE 3 PAX AIRFARE TICKET OF K.P-453 VANESSA BUENAFLOR, MARIA ELENA SANTUA & MARIBEL ALFELER / $285 EACH 1ST CA OF AGENT MONA FOR RODALYN TRAJANO 1ST CA OF AGENT MONA FOR MILDRED SUMALINOG 1ST CA OF AGENT MONA FOR JEAN CENON 1ST CA OF AGENT MONA FOR AIDA PINEDA 1ST CA OF AGENT MONA FOR LEA DUMAGSA 1ST CA OF AGENT MONA FOR ESTRELITA BACU 1ST CA OF AGENT ELENA FOR CRISTY TUPAS 1ST CA OF AGENT ELENA FOR ANARIZA ARANGES 1ST CA OF AGENT ELENA FOR MIAN JOY AGIS 1ST CA OF AGENT NEMIA FOR MIRASOL CAYABYAB 1ST CA OF AGENT JANE MONDIDO FOR IVY CASAMARO 1ST CA OF AGENT JHOPET FOR LIZA MAE FALCASANTOS HALF CA OF AGENT ELENA FOR GEMA LAGRIMAS HALF CA OF AGENT ELENA FOR LUCY PASAOL HALF CA OF AGENT ELENA FOR JOAN TANGCALAN 2ND CA OF AGENT ADELINA FOR MARITES ADI 2ND CA OF AGENT NEMIA FOR MARY GRACE BANA 2ND CA OF AGENT JANE MONDIDO FOR RAHMA NONNONG, SANDRA AKILA 2ND CA OF AGENT JOANA FOR MARIBEL DELEON 2ND CA OF AGENT MONA FOR ERLINDA CRUZ 2ND CA OF AGENT MONA FOR SHIELA MARIE NAFURA LAST COMM.OF AGENT SUSAN RAZO FOR MA. ELENA SANTUA LAST COMM.OF AGENT MONA FOR VANESSA BUENAFLOR ADVANCE DEP.COMM.OF AGENT ROBERT FOR JASSELLE MACEDA & ROSLYN MENDOZA FULL COMM.OF AGENT MUHAYMIN ABOBAKAR FOR SAIDA SANGKIGAY 2 APPLICANT TRANSPO FROM ZAMBO TO MANILA C/O MARJORIE SEGOVIA /, LIZA MAE FALCASANTOS, IVY CASAMIRO 4 PAX PREMED FOR, LIZA MAE FALCASANTOS, IVY CASAMIRO NBI, PDOS, RED REBBON & TESDA OF MARIBEL DE LEON - NBI ONLINE OF JOROLAN MELISSA NBI, PDOS, RED RIBBON OF ERLINDA CRUZ 4 PAX VISA STAMP FOR PERIDA MARICEL, BARBON MARILOU, BATITIS EDEN, BUSTAMANTE SHYREL 4 PAX VISA STAMP FOR FOR OCHALE ROWENA, ALFILER FATIMA, GABATOYA CHARLENE, DE GUZMAN WILMA 4 PAX NOTARY MA.ELENA SANTUA, BUENAFLOR VANESSA, ALFECHE MARIBEL & MADELINE BINUYA EXPL.LETTER PDOS. TESDA OF MABAGAD MICHELLE VISA STAMP FOR CARIAS JENNIFER OFFICE SUPPLIES / PHOTO PAPER LBC & REMITANCE CHARGE C/O MARJORIE SEGOVIA PAUL TRANSPO TO MAIN MYRNA TRANSPO FOR DEPLOYMENT JAN.8 ADDITIONAL TRANSPO OF FRANCES TO AIRPORT JAN.7 / REPAT OLIGAN 2 APPLICANT TRANSPO FROM ZAMBO TO MANILA C/O MARJORIE SEGOVIA /, LIZA MAE FALCASANTOS, IVY CASAMIRO PAUL TRANSPO TO MAIN JAN.8 1ST COMM.OF AGENT BIMBO MARUHOM FOR ABBA DURON 1ST COMM.OF AGENT MARILYN GULLA FOR EDEN CRUZ 1ST COMM.OF AGENT ROSALINDA FOR ZENY YUMOL 1ST COMM.OF AGENT ROSALINDA FOR MARIBEL SANTIAGO 1ST COMM.OF AGENT JANE MONDIDO FOR HELLIE JOY ROMERO 1ST COMM.OF AGENT JANE MONDIDO FOR MITZI OLASO 1ST COMM.OF AGENT JANE MONDIDO FOR JANET OCORACIO 1ST COMM.OF AGENT ELENA/DAVAO FOR JANICE MARCOS 1ST COMM.OF AGENT ELENA/DAVAO FOR JENIFER RAFAYLA 1ST COMM.OF AGENT ELENA/DAVAO FOR CHERY ANN ALBITE 1ST COMM.OF AGENT ELENA/DAVAO FOR LYDIA APOPONG 1ST COMM.OF AGENT ELENA/DAVAO FOR RISILIE ORDASAN 1ST COMM.OF AGENT ELENA/DAVAO FOR FELICITA CISA 1ST COMM.OF AGENT ELENA/DAVAO FOR MARY ANN CAMACHU 1ST COMM.OF AGENT ELENA/DAVAO FOR EVA MAE DIAZ 1ST COMM.OF AGENT ELENA/DAVAO FOR ROGELYN MONERIA 1ST COMM.OF AGENT ELENA/DAVAO FOR RISHEL COMPRA 1ST COMM.OF AGENT JOANNA MARIE FOR JANET SAHAGUN, MARIBEL DE LEON HALF COMM.OF AGENT ELENA FOR ROSEMARIE CERILA HALF COMM.OF AGENT ELENA FOR CHARITY DAJAY 2ND COMM.OF AGENT ROSALINDA FOR LORETTA PEREZ LAST COMM.OF AGENT EVELYN FOR CHRISMA PETALLIO LOAN OF AGENT RENE FOR KATHRYN DALIT LOAN OG AGENT SUSAN TABERDO FOR RONALYN JABOLA LOAN OF AGENT GENE 3 PAX TRANSPO VIA SHIP OF HELLIE JOY ROMERO, MITZI OLASO, JANET OCORACION /3480 EACH / APPLICANT OF JANE MONDIDO LPG FOR APPLICANT ACCOM. LOAN OF AGENT MONA FOR EDITHA AFFICIAL 2 PAX OEC FOR ROMALYN MUNAR & ABEGAIL MACARAEG 15 PAX SERUM TEST FOR RAPINA IRENE, DELA ROSA CRISTINA, YRIGON MA. CORAZON, LINGA REMEDIOS, BARCELONA VIOLETA, MACEDA JASELLE, CENDANA REGIN, BEUTA ELLEN, JABOLA RONALYN, DELA PAZ MA.LIWAYWAY, DUANSING MARICEL, FERAER STEPHANIE, TORRES SHERRYL, CHAVES CHRISTINA TESDA FOR LEAH FE ORTIZ NBI,RED RIBBON, PDOS, & TESDA OF OCAYO ROSALIE NBI,RED RIBBON, PDOS, & TESDA OF CARANDANG LYN NBI,RED RIBBON, PDOS, & TESDA OF ARIENZA ROWENA PDOS, RED RIBBBON OF GABITOYA CHARLENE 8 PAX OEC FOR RAMOS DIANA, BARDON AMRILOU, ONDIVILLA MARICEL, STREETER CHRISTINE, LASCUNA MARIA FARIDA, LABASAN LYDIA, PERIDA MARICEL, DALIT KATHRYN NBI,RED RIBBON, PDOS, & TESDA OF KIMBHELL ANN VASQUEZ PICTURE RE PRINT OF NORMA PUGATA & RIZA DE CASTRO NBI,RED RIBBON, PDOS, & TESDA OF NAFURA SHIELA MAE NBI,RED RIBBON, PDOS, & TESDA OF DADACAY RUBY ANNE NBI, RED RIBBON & PDOS OF ORTIZ LEAH 1 PAX OEC FOR MERCADO CONNIE JOY 1 PAX VISA STAMP FOR MERCADO CONNIE JOY 22 PAX NOTARY FOR RONALYN MABALO, ZARAH BONIFACIO, MICHELLE TAJAN, DIVINA DUABE, CAHRITY ARREZA, ROSANA DE LEON, JOCELYN VILLANUEVA, ROSARIO DIMAZANA, ANNESSA DAMAS, MARIA ROSARIO DIMAZANA, ANNESSA DAMAS, MARGIE MANALO, JERLYN CEPILLO, CHRISMA PETALLIO, ROSLYN MENDOZA, DAISY BAMBA, MELANIE BULAHAN, VILLARUEL RENELL, BARBAS CATHERINE, ANONUEVO GERALDINE, LUPAGUE FLORICEL, EVA TORIDA RONALYN JABOLA, VILMA ANTONIO 5 PAX VISA STAMP FOR SIENA GINALYN, ETIO JESICA, PENAFIEL FAUSTA, CALARAMO CLAIRE JOY, COSME MYRA TESDA FOR AKILAN SANDRA VANT RENTAL & TAXI FARE FOR 20 PAX DEPLOYMENT JAN.9 DEPLOYMENT PAUL TRANSPO TO PAY OEC & VISA STAMP. REPRE.PLDT BILL PERAL OF THE ORIENT LOAD & CELLPHONE FOR RECHELLE 2 PAX AIRFARE FOR K.P-478 CHRISMA PETALLIO & PVT-55 EVA MAY TORIDA 1ST COMM.OF AGENT MONA FOR GEMMA MANCAO 1ST COMM.OF AGENT MONA FOR RUTH GALOOLES 1ST COMM.OF AGENT ANABELLE ARIATE 45 PAX TERMINAL FEE FROM DAVAO APPLICANT C/O MONA & ELENA APPLICANTS ALLOWANCE FOR FOOD:5565, WATER:270 TRANSPO:180 2 PAX VISA STAMP FOR CONSTANTINO ANNABELE & JULIAN MAILYN 11 PAX NOTARY FOR GLAIZA MANONG, JASELLE MACEDA, MARICEL GUANSING, STEPHANIE FERAER, IRENE RAPINAN, REMEDIOS LINGA, MARIA CORAZON YRIGON, VIOLETA BARCELONA, CHRISTINA DELA ROSA, ELLEN BUETA, LOIDA PIZON PARTIAL MEDICAL FEE FOR 43 MEDICAL & 41 VACCINE TRANSPO TO FETCH THE 18 APPLICANTS FROM DAVAO ADDITIONAL TRANSPO FOR DEPLOYMENT JAN.9 10 PCS FOAM FOR ACCOMODATION /1500 EACH SERVICE FEE FORCOMPUTER REPAIR & BACK UP SIR ABDUL PERSONAL EXPENSE PAUL CARWASH & CAR BULB CLEANING MATERIALS & DRINKING WATER PAUL CASH ADVANCE RENTAL TAX AND PENALTIES FROM NOVEMBER 2014 TO SEPTMEBER 2015 JAN.2016 RENTAL TAX LATE REGISTRATION FEE 1ST COMM.FOR FOR SARAH JEN AYUCAN 1ST COMM.FOR VILMA LAPASARAN 1ST COMM.FOR MARJORIE JUDILLA 1ST COMM.FOR MERICRIS ESPIRITUSO 1ST COMM.FOR JESSA AMPILANON 1ST COMM.FOR RASLY LABITON 1ST COMM.FOR JEAN CENON 1ST COMM.FOR ANABE ELIO 1ST COMM.FOR JUDITH LAXAMAN 1ST COMM.FOR EMIE DE CASTRO 1ST COMM.FOR NARDIA MANDI 1ST COMM.FOR ANALIZA MIRASOL 1ST COMM.FOR ANA MARIE LEJANO 1ST COMM.FOR KATHERINE GAYOLA 1ST COMM.FOR GENIZA EVAN 2ND COMM.FOR MA. ISABEL MACALINO 2ND COMM.FOR GENALYN MAGPILI LAST COMM.FOR MICHELLE TAJAN LAST COMM.FOR LOIDA PIZON LAST COMM.FOR DIVINA DUABE LAST COMM.FOR RENELL VILLARUEL LAST COMM.FOR FLORICEL LUPAGUE LAST COMM.FOR MELANIE BULAHAN LAST.COMM FOR DAISY BAMBA LAST COMM.FOR ROSLYN MENDOZA LAST COMM.FOR JONALYN MABALO LAST COMM.FOR GERALDINE ANONUEVO, MARGIE MANALO, JERLYN CEPILLO LAST COMM.FOR CATHERINE BARBAS LAST COMM.FOR VILMA ANTONIO LAST COMM.FOR ZARAH BONIFACIO LAST COMM.FOR CHARITY ARREZA LAST COMM.FOR ANNESA DAMAS LAST COMM.FOR ROMALYN JABOLA LAST COMM.FOR MARICEL DIMAZANA & ROSANA DE LEON LOAN FOR MARYLOU GORDILLO & FATIMAH MARUHOM LOAN FOR REGIN CENDANA LOAN FOR 13 PAX PASSPORTING SHERYL CABRERA, LOVELY JURABAL, MARGIE MUGAS, MARIBEL CATALLA, IRISH MEDINA, ROSILE TIAGA, MA.CECILLA CASTILLO, JONA DE LEON, MYLENE ANDRES, MYRA DELA CRUZ, MARY ANN LACUESTA, ALONA SE SETO, MAYLYN PEREYRA 2 PAX PASSPORTING FOR JOVELYN CAPA, MAYBELYN TOLENTINO, ERLINDA MALVAR, ROVELYN VERACION, NIMFA MONEDA, MA.DHEL SARMIENTO, MARY ANN DE GUZMAN, EVANGELYN LANGCAYAN 2 PAX FAIR FROM ZAMBO TO MANILA VIA SHIP/ NARDIA MANDI_AGENT JANE & KATHERINE GAYOLA_AGENT JHOPET VISA STAMP NBI, RED RIBBON, PDOS, & TESDA NBI, RED RIBBON, PDOS, & TESDA NBI, RED RIBBON, PDOS, NBI, RED RIBBON, PDOS, & TESDA NBI, RED RIBBON, PDOS, & TESDA NBI, RED RIBBON, PDOS, & TESDA TESDA 3000 PARTIAL AIRFARE TICKET FOR 21 PAX, VILMA ANTONIO, MARICEL DIMAZANA, ANNESSA DAMAS, ROSANA DE LEON, ZARAH BONIFACIO, RENELL VILLARUEL, CHARITY ARREZA, FLORICEL LUPAGUE, ROSLYN MENDOZA, JONALYN MABALO, CATHERINE BULAHAN, ROMALYN JABOLA, DAISY BAMBA, GERALDINE ANNONUEVO, JERLYN CEPILLO, MARGIE MANALO, DIVINA DUABE FULL PAYMENT FOR 43 MEDICAL & 41 VACCINE TRANSPO & FOOD FOR REPAT/ MARY JANE DUMALAY PICTURE EDITING FEE FOOD ALLOWANCE FOR 1 WEEK TRANSPO ALLOWANCE CASH ADVANCE / DEDUCT 1500 EVERY CUT OFF CAR AMORTIZATION BRGY. CLEARANCE FOR 2015 TRANSPO TO PAY THE OEC TRANSPO TO SM AURA FOR VISA STAMP TRANSPO FOR DEPLOYMENT SSS PENALTIES FROM OCT.TO DEC 2015 LOAD FOR SMART MOBILE_ADDITIONAL 1ST COMM.OF AGENT MARISSA JARQUI FOR MARY ROSE DUENAS 1ST COMM.OF AGENT TERESA JARQUI FOR LANDLY DIAZ 1ST CA OF AGENT MONA FOR AQUILINA ALTEZA 8 PASSPORT FOR AGENT ELENA FOR CHRESYL SALVANERA, UYANGUREN EMELDA, LLERA RUTCHELL, BANUELOS EMINELESA, ZAMORA MERAFLOR, RIQUIE ACE, BOQUIL JOVIT, DE OCAMPO DE LILA JOAN LAST COMM.OF AGENT MONA FOR CHRISTINA DELA ROSE LAST COMM.OF AGENT MONA FOR MA. ROSARIO DIMAZANA LAST COMM.OF AGENT MONA FOR REMEDIOS LINGA LOAN OF AGENT MONA FOR 5 PASSPORT RECEIPT LOAN OF AGENT NEMIA FOR 5 APPLICANTS LOAN OF MONA FOR PICTURE OF 16 APPLICANTS FROM DAVAO LOAN MARJORIE SEGOVIA REMITTANCE CHARGE LOAN OF AGENT MONA FOR TICKET OF MARIA FARIDA LASCUNA LOAN OF AGENT BERLITA ZOLETA FOR RECHELLE CORNELIO, MELODY OCHOA, JOVELYN LAPANA, CHRISTY ANZALDO LOAN OF AGENT BERLITA ZOLETA FOR MARICEL DIMAZANA HALF COMM.OF AGENT ELENA FOR 1 PASSPORT RECEIPT FOR DICDICAN GENALYN AGENT ELENA CASH ADVANCE ADDITIONAL ACCOMODATION UTENSILS REMMITANCE CHARGE FOR MARJORIE SEGOVIA OWWA OF LEAH ORTIZ TESDA & PDOS OF CAMINGUE HULIET NBI. PDOS,TESDA, RED RIBBON OF URBANO MA.LIEZEL NBI, RED RIBBON, PDOS OF AMELIA BERNARDO TESDA FOR WILMA DE GUZMAN 9 PAX OEC FOR LENNY MINISTERIO, EDEN BATITIS, JANICE FLORES, MYRA COSME, ETIO JESICA, MA. VERONICA PUNDAN, ABENDAN DALHIA, ADI MARITESS, AFICIAL EDITHA 2 PAX VISA STAMP FOR AFICIAL EDITHA & TERESA JENNIFER NBI. PDOS,TESDA, RED RIBBON OF MACALINAO MA. ISABEL PAUL TRANSPO TO PAY OEC & VISA STAMP FOOD EXPENSE FOR AGENTS FROM DAVAO COFFEE, LOGBOOK & BOTTLED WATER KENNETH TRANSPO TO FETCH APPLICANT FROM DAVAO K.P-505, 490, 494,508,570, 571,513,514, 489,496,10 PAX AIRFARE FOR IRENE RAPINAN, MA. CORAZON DELA ROSA, CRISTINA DELA ROSA, JASELLE MACEDA, SHERRYL TORRES, GLAIZA, ELLEN BUETA, REMEDIOS LINGAMANONG, CHRISTINA CHAVEZ, MA.LIWAYWAY DELA PAZ, 1ST COMM.OF AGENT MARILYN GULLA FOR JEANNIE MINAY 1ST COMM.OF AGENT LIZA FOR LIZA GUARDACOSA 1ST COMM.OF AGENT ROBERT FOR BERNADETH ARCILLA 1ST COMM.OF AGENT MONA FOR JESSA AMPILANON 1ST COMM.OF AGENT MONA FOR RASLY LABITON 1ST COMM.OF AGENT MONA FOR ANNABE ELIO 1ST COMM.OF AGENT MONA FOR IRENE SEBA 1ST COMM.OF AGENT JENNIFER CASTILLO FOR HEIDE MAYORDO 2ND COMM.OF AGENT ROSALINDA FOR JANICE VECINAL 2ND COMM.OF AGENT ROSALINDA FOR JENETTE MADLA 2ND COMM.OF AGENT LIZA MENDOZA FOR KIMBHELL VASQUEZ 2ND COMM.OF AGENT MONA FOR MICHELLE GARCIA 2ND COMM OF AGENT GENE FOR MARY JANE PAMBID 3RD COMM.OF AGENT JANE MONDIDO FOR AMELIA BERNARDO LAST COMM.OF AGENT ROSALINDA FOR SHERRYL TORRES LAST COMM.OF AGENT ROSALINDA FOR CHRISTINA CHAVEZ LAST COMM.OF AGENT ROSALINDA FOR MARIA LIWAYWAY DELA PAZ LOAN OF AGENT JOANNA FOR MARIBEL DE LEON LOAN OF AGENT BERLITA FOR RECHELLE CORNELIO, MELODY OCHOA, JOVELYN LAPANA, CHRISTY ANZALDO LOAN OF AGENT JANE MONDIDO/ZAMBO FOR HER AIRFARE TICKET LOAN OF AGENT JANE MONDIDO/ZAMBO FOR PICTURE FEE OF HER APPLICANTS LOAN OF AGENT SUSAN RAZO FOR MARIE SUSAN CLAMOR, MARY ROSE PASIGNA, GINA MAMAYSON, LILIBETH DELA GUARDIA APPLICANTS FOOD ALLOWANCE FROM DAVAO AIRFARE TICKET OF 13 APPLICANTS FROM DAVAO/ MONA & ELENA 79 APPLICANTS FOOD ALLOWANCE / W-270, T-384, F-8346 TESDA OF LADY MADONNA PINEDA NBI, RED RIBBON, PDOS, TESDA FOR GENALYN MAGPILI PDOS, TESDA JANICE VECINAL NBI. RED RIBBON & PDOS OF PAMBID MARY JANE 5 PAX VISA STAMP FOR LERMA FERNANDEZ, GORDILLO MARYLOU, PANTE JOSEPHINE, MINISTERIO LENNY, MANANGAN WELLA MAUREEN TESDA OD CALARAMO CLAIRE JOY NBI. RED RIBBON & PDOS OF AMADA SOAYDA 15 PAX INSURANCE NBI, RED RIBBON, PDOS, TESDA FOR AMAMIO JUVY NBI, RED RIBBON, PDOS, TESDA FOR BATUTO GRETCHEN BUSINESS PERMIT FEES BLDG INSURANCE TRANSPO TO AIRPORT FOR DEPLOYMENT 15 PAX & FETCH THE REPAT/ MARIELIZA PERI RECHELE TAXI FARE TO FETCH THE 3 APPLICANT IN PORT FROM ZAMBO. SKILLED FLYERS RECHELE TAXI FARE TO FETCH THE 6 APPLICANT IN PORT FROM ZAMBO. PAUL TRANSPO TO MAIN JAN.12 TRANSPO TO FETCH 23 APPLICANTS FULL AIRFARE TICKET FOR 20 PAX, VILMA ANTONIO, MARICEL DIMAZANA, ANNESSA DAMAS, ROSANA DE LEON, ZARAH BONIFACIO, RENELL VILLARUEL, CHARITY ARREZA, FLORICEL LUPAGUE, ROSLYN MENDOZA, JONALYN MABALO, CATHERINE BULAHAN, ROMALYN JABOLA, DAISY BAMBA, GERALDINE ANNONUEVO, JERLYN CEPILLO, MARGIE MANALO, DIVINA DUABE 1ST COMM.OF AGENT ROBERT FOR RAFFY PORTON 1ST COMM.OF AGENT ROSALINDA FOR LYRA LIS CABO 1ST COMM.OF AGENT NEMIA FOR GIALIZA FABROS, CELESTE MACATIAG, JOCELYN FAMA, EVELYN MAGBITANG 1ST COMM.OF AGENT JOANNA MARIE SARAO FOR AMAPOLA VENTURA 1ST COMM OF AGENT MARJORIE FOR NANNETTE VELASCO LAST COMM.OF AGENT MARISSA JARQUI FOR GLAIZA MANONG LOAN OF AGENT MUHAYMIN ABOBAKAR LOAN FOR PICTURE FEE OF DAVAO APPLICANT_NAMES MISSING FRANCES TRANSPO TO FETCH 3 APPLICANT LOAN OF AGENT JULIETA NASE FOR GWENDALYN APREICENO TRANSPO TO FETCH 13 APPLICANTS IN AIRPORT FROM DAVAO TO MANILA ADDITIONAL FOOD ALLOWANCE FOR 97 APPLICANTS APPLICANTS FOOD ALLOWANCE IN MONA'S ACCOM./ 13X3X35 LOAN OF AGENT JENNIFER CASTILLO FOR MAYORDO HIEDE LOAN OF AGENT ELENA_PERSONAL FOR AIRFARE TICKET MANILA DAVAO/2 PAX LOAN OF AGENT LISA MARUHOM FOR MARULOU GORDILLO LOAN OF AGENT GENALYN FOR PASSPORTING & RENEWAL LOAN OF MONA FOR CRISTINA BUENAFLOR & MANICDO ARCY LOAN OF AGENT MONA FOR 11 PASSPORTING / FEB.10 RELEASE ADVANCE COMM.OF AGENT JANICE FOR MARICEL VILLEGAZ 32 PAX AIRFARE TICKET FROM DAVAO TO MANILA ON JAN.19 / CHARGE TO ELENA & MONA 3 PCS FOAM FOR ACCOMODATION TRANSPO VIA SHIP FOR NANETTE VELASCO FROM ZAMBO TO MANILA NBI,RED RIBBON,PDOS FOR ONGCAS MARIFELL NBI,RED RIBBON,PDOS , TESDA FOR GARCAI MICHELLA NOTARY FOR GENITA MESANA SKILLED VISA STAMP FOR FRANK PATLI & MARLON ANDRADE NBI,RED RIBBON,PDOS FOR MAYORADO HIEDA NBI,RED RIBBON,PDOS FOR DANU MARICHU NBI,RED RIBBON,PDOS FOR JENNIFER FRANCISCO NBI,RED RIBBON,PDOS FOR JOCEIL MAGPAROC NBI,RED RIBBON,PDOS FOR MARIA DIVIN SALADO NBI,RED RIBBON,PDOS FOR LIEZEL GALVEZ NBI,RED RIBBON,PDOS FOR ERMA SAGARAY NBI,RED RIBBON,PDOS FOR FLORES AILEEN NBI,RED RIBBON,PDOS FOR MARILOU TACDER NBI,RED RIBBON,PDOS FOR ENANORIA JANICE NBI,RED RIBBON,PDOS FOR BAHIAN ALADIN NBI,RED RIBBON,PDOS FOR NACNAC REGIELYN NBI,RED RIBBON,PDOS FOR MAYANG JARRA NBI,RED RIBBON,PDOS FOR BELINDA FALCASANTOS NBI,RED RIBBON,PDOS FOR ANISA SADDA NBI,RED RIBBON,PDOS FOR ARLENE SERANUELA NBI, RED RIBBON OF BANDE LULENA NBI, RED RIBBON OF DANA GERRY NBI, RED RIBBON OF NURHAIDA ALBIE NOTARY FOR NADINE HAGUNOY & MADELINE BINUYA NBI,RED RIBBON,PDOS , TESDA FOR DELIGERO JANESSA NBI,RED RIBBON,PDOS , TESDA FOR ANGELICA OLBES NBI,RED RIBBON,PDOS , TESDA FOR DAISY CRUZ NBI,RED RIBBON,PDOS , TESDA FOR RANCES MAGDAY 5 PAX OEC FOR CANDELARIA RODISSA, CANDELARIA REA, MACARAIG MARY JANE, SANGKIGAY SAIDA, ALFILER FATIMA 14 PAX OWWA FOR MARY GARCE BANA, BHADY NOEMIE, DADO EVELYN, HERONICO EDNA, NAFURA SHIELA MAE, AKILAN SANDRA, CATAYTAY MA.WENDA, JENETTE MADLA, DIZON MARICEL, MASIDTO NOSRIA,LAARNIE GUEVARRA, ANGELICA YUMUL, CLAIRE JOY CALARAMO, MICHELE MABAGAD TRANSPO OF MARJORIE TO PICK UP RELEASE OF VISA MYRNA TRANSPO FOR QUATAR DEPLOYMENT / WITH FOOD ALLOWANCE PAUL TRANSPO TO PICK UP DOCUMENTS 2016 BUSINESS PERMIT FEE PARTIAL TICKET FOR 15 PAX, STEPHANIE FERAER, MARICEL FERNADEZ, MARICEL GUANSING, REGIN CENDANA, VIOLETA BARCELONA, JOCELYN VILLANUEVA, JENNIFER ABELLERA, ANISA GUIMALOU, MELY PENDOG, ABEGEL JOSE, JOAN COLOARADO, SALOME SANTIAGO, JUDITH SAMIA, VIRGINIA MATUNAN, MARICEL VILLEGAS 1ST COMM.OF AGENT JONATHAN MISAHON FOR JOAN RODRIGUEZ 1ST COMM.OF AGENT MONA FOR MARYDEL WILSON, ROWENA JUANER & AMALIA ROXAS 2ND COMM.OF AGENT MARILYN GULLA FOR EDEN CRUZ BALANCE FOR 37 PAX AIRFARE TICKET FROM DAVAO TO MANILA/MONA & ELENA APPLICANT LAST COMM.OF AGENT EDWIN FOR ELLEN BUETA LAST COMM.OF AGENT ROBERT FOR JUDITH SAMIA LAST COMM.OF AGENT ROBERT FOR JOAN COLORADO LAST COMM.OF AGENT ROBERT FOR JASELLE MACEDA LAST COMM.OF AGENT RICKY FOR REGIN CENDANA LAST COMM.OF AGENT IRENE BAREL FOR VIOLETA BARCELONA LAST COMM.OF AGENT MARISSA JARQUI FOR JESEL DIALOGO LAST COMM.OF AGENT JANICE SAHAGUN FOR MA. CORAZON YRIGON LAST COMM.OF AGENT BERNARD MAMAYSON FOR MARICEL FERNANDEZ LAST COMM.OF AGENT ROSALINDA FOR STEPHANIE FERRER, MARICEL GUANSING, VIRGINIA MATUNAN LAST COMM.OF AGENT ROSALINDA FOR CHRISTINA CHAVEZ LAST COMM.OF AGENT MONA FOR JOECLYN VILLANUEVA, MELY PENDOG & ABEGAIL JOSE LAST COMM.OF AGENT CRISELDA FOR IRENE RAPINAN LOAN OF AGENT GENE FOR JOVELYN CAPA, ROVELYN VERACION, & MAYVELYN TOLENTINO APPLICANTS ALLOWANCE F-11877, W-450, T-192 TESDA OF ERLINDA CRUZ VISA STAMP FOR POQIUZ LEAH FE VISA STAMP FOR LABASAN LYDIA NBI, PDOS, RED RIBBON, TESDA FOR ANALIZA MIRASOL VACCINE OF ROSALIE OCAYO TO ANGELINA CLINIC 17 PAX INSURANCE LANCE TRANSPO TO PHYSICIAN FOR 3 DAYS/GET THE MEDICAL RESULT & PAY THE BILLING SKILLED TRANSPO TO I-SYS D.H ASIA SMART LOAD FRANCES TRANSPO TO PICK UP THE REPAT / YVETTE ALUYON & JUNAITA MEGO FULL AIRFARE TICKET OF K.P-002 JESEL DIALOGO PERSONAL EXPENSE OF SIR ABDUL; WATER & ELECTRIC CHANGE FROM TRANSPO / MYRNA 1ST COMM.OF AGENT MONA FOR KAREN CAMONOT & CATHERINE ROMERO 1ST COMM.OF AGENT MADELINE NIETO FOR MAE ANALYN ALCANO & CHARLYN TAMBOJO OF ZAMBO 1ST COMM.OF AGENT SUSAN RAZO FOR GENALYN CARBONEL 1ST COMM.OF AGENT EVELYN FOR ROMBANO JONALYN 1ST COMM.OF AGENT ROSALINDA FOR REYNOSA BARRERA 1ST COMM.OF AGENT MONA FOR ROLITA TOBIAS & MIRASOL ABUZO 2ND COMM.OF AGENT JOANA MARIE FOR EMIE DE CASTRO & JUDITH LAXAMANA 2ND COMM.OD AGENT ANABEL FOR JOCELYN URGE 2ND COMM.OF AGENT SUSAN RAZO FOR DAISY CRUZ 2ND COMM.OF AGENT MARISSA JARQUI FOR CHERILI TORRE 2ND COMM.OF AGENT ROBERT FOR BERNADETTE ARCILLA LAST COMM.OF AGENT ERLINDA FOR SALOME SANTIAGO ADVANCE COMM.OF AGENT ROSALINDA FOR LAARNIE GUEVARRA & MARICEL DIZON /$100 EACH ADVANCE COMM.OF AGENT ROBERT FOR ROWENA OCHALE LOAN OF AGENT ANNABEL FOR ANA MARIE LEJANO LOAN OF AGENT MONA & ELENA FOR PICTURE OF 13 PAX DAVAO APPLICANT BALANCE FOR 37 PAX AIRFARE TICKET FROM DAVAO TO MANILA / MONA & ELENA FOOD ALLOWANCE FOR APPLICANTS IN MONA'S ACCOMODATION TERMINAL FEE OF 13 APPLICANTS FROM DAVAO TO MANILA / MONA & ELENA TRANSPO OF 13 APLICANTS FROM MATI TO DAVAO / MONA & ELENA TRANSPO VIA SHIP OF MAE ANALYN ALCANO, CHARLYN TAMBOHOT / MADELINE NIETO OF ZAMBO LOAN OF AGENT JANE MONDIDO /ZAMBOANGA APPLICANT /1K DEDUCTION PER APPLICANT 8 PAX AIRFRARE TICKET CHARGE TO MONA & ELENA CASH ADVANCE OF AGENT ELENA / DAVAO LOAN OF AGENT MONA FOR AILYN SUSAS LOAN OF AGENT MONA FOR COTABATO / ROLLY TOLENTINO & ISRAEL CATACUTAN VISA STAMP FOR PAGSINUHIN BERNADETTE VISA STAMP FOR MARICEL YU 11 PAX NOTARY NBI, RED RIBBON, TESDA & PDOS FOR EVANGELIO FLORINDA NBI, RED RIBBON, TESDA & PDOS FOR TAMBE RHYME NBI, RED RIBBON, TESDA & PDO FOR RETADA JEANELYN NBI, RED RIBBON OF CONSTANTINOPLA ANNABELLE NBI, RED RIBBON, TESDA & PDO FOR SAMBAJON, SALVE NBI, RED RIBBON, TESDA & PDO FOR DIAZ LANLY NBI, RED RIBBON, TESDA & PDO FOR TORRE CHERILL NBI & RED RIBBON FOR CABIZA EVELYN NBI, RED RIBBON OF SONGCAYON SYLVIA 4 PAX VISA STAMP FOR FLORES JANICE, PEREZ LORETTA, GUEVARRA LAARNIE, MADLA JENETTE 1 PAX VISA STAMP FOR MACARAIG MARY JANE PDOS,NBI & RED RIBBON OF EVAN GENIZA TESDA OF MARUHOM FATMAH TESDA OF BELINDA FALCASANTOS NBI, RED RIBBON, TESDA & PDO FOR ALMAZAN MADONNA NBI, RED RIBBON OF COMBESTRA JESSIE NBI, RED RIBBON, TESDA & PDO FOR HONDRADO JEZEL TESDA OF SANDRA AKILAN RECHELLE TAXI FARE TO FETCH THE 2 APPLICANTS FROM ZAMBOANGA TRANSPO & FOOD ALLOWANCE TO FETH THE REPAT/ GEMMA CALLANTA COMPUTER REPAIR FEE / OUTLOOK CONFIGURE PAUL TRANSPO TO MAIN JAN.15 RECRUTMENT LOAD EXPENSE MISC.EXP../ FOOD FOR APPLICANT GARBAGE BAG, BOTTLED WATER, BOND PAPER D.H ASIA FOOD FOR EMPLOYER FULL TICKET FOR 15 PAX, STEPHANIE FERAER, MARICEL FERNADEZ, MARICEL GUANSING, REGIN CENDANA, VIOLETA BARCELONA, JOCELYN VILLANUEVA, JENNIFER ABELLERA, ANISA GUIMALOU, MELY PENDOG, ABEGEL JOSE, JOAN COLOARADO, SALOME SANTIAGO, JUDITH SAMIA, VIRGINIA MATUNAN, MARICEL VILLEGAS 1ST COMM.OF AGENT MONA FOR LUBANGAN NIEVES & MEAH RODRIGUEZ 2ND COMM.OF AGENT JENNIFER FOR GENIZA EVAN & HIEDE CUALESS MAYORDO 1ST COMM.OF AGENT JANE MONDIDO FOR NAMLA CAMLANI /DEDUCT 1K FOR 50K LOAN TRANSPO VIA SHIP OF NAMLA CAMLANI & JUNAIRAN KAMLUN ADDITIONAL FOAM FOR APPLICANTS ACCOMODTAIO ADDITIONAL RICE COOKER FOR UPCOMING APPLICANTS FROM DAVAO LOAN OF AGENT CRISTINA FOR SHYREL BUSTAMANTE & DIANA RAMOS ADVANCE COMM.OF AGENT REMEDIOS FOR JENIFER GARCIA LOAN OF AGENT NEMIA FOR 9 PASSPORTING & TRANSPO LOAN OF AGENT MONA FOR REPEAT XRAY OF IMPON DANILYN & RAQUEL RAZON RATE DIFFERENCE & 3 PAX ADDITIONAL TRANSPO TO FETCH THE 5 APPLICANT FROM DAVAO FOOD ALLOWANCE IN ACCOM 110 PAX/ F-11550, W-900, T-144 GAS-500 FOOD ALLOWANCE IN MONA ACCOM 64 PAX / F-6720, W-375 GAS-500 1 PAX VISA STAMP FOR MALACAD DORENDA TESDA OF URBANO MA. LIEZEL 2 PAX OWWA FOR PRECY MAMAYSON & CHERRY MAPE NBI, RED RIBBON & PDOS OF HELEN COMBALICER PDOS OF MERLINA CERILO NBI, RED RIBBON, PDOS & TESDA FOR ARCILLA BERNADTTE 9 PAX OEC FOR GUEVARRA LAARNIE, MADLA JENETTE, PEREZ LORETTA, GORDILLO MARYLOU, MALACAD DORENDA, CONSTANTINOPLA ANNABELLE, SIENA GINALYN, DIZON MARICEL, FERNANDEZ LERMA NBI, RED RIBBON, PDOS & TESDA FOR ROSEMARIE BARIAGA NBI, RED RIBBON, PDOS & TESDA FOR MAITIM HYRANE NBI, RED RIBBON, PDOS & TESDA FOR GLODO RIZALYN NBI, RED RIBBON, PDOS & TESDA FOR PACHECO NOEMIE NBI, RED RIBBON & PDOS OF FAMOSO QUEENSLEY NBI, RED RIBBON & PDOS OF RIQUE ACE NBI, RED RIBBON, PDOS & TESDA FOR HERA JESSEL NBI, RED RIBBON, PDOS & TESDA FOR SOOD ROSALIN NBI, RED RIBBON, PDOS & TESDA FOR CARBONEL JINALYN TESDA OF FLORES AILEEN TESDA OF TACDER MARILOU NBI, RED RIBBON, PDOS & TESDA FOR MINAY JEANIE NBI, RED RIBBON & PDOS OF DE CASTRO EMIE PICTUER EDIT ING FEE FOR FOR MARICEL YU.QUATAR VISA 3 PAX VISA STAMP FOR BANA MARY GRACE, DADO EVELYN & MASDAY RANCES LOAD FOR RECRUITMENT DEPT. PAUL TRANSPO TO MAIN W/ VISA STAMP PAYMENT BLUEPRINT FOR OWWA TRAINING CENTER OFFICE SUPPLIES INK FOR ADMIN CLEANING MATERIALS FTW.COMM OF AGENT ROBERT FOR CHERRY MAPE FTW COMM.OF AGENT ROBERT FOR JENA MARIE CHINGCUANGCO & ANNABELLE ARIATE FTW COMM.OF AGENT ROSALINDA FOR LYRA LISCABO LOAN OF AGENT ELENA & MONA FOR DAVAO APPLICANT PICTURE FEE LOAN OF AGENT ELENA & MONA FOR REPEAT XRAY OF RAQUEL RAZON & DANILYN IMPUD TRANSPO REMITTANCE CHARGE FOR ZAMBOANGA APPLICANT/ JAN.18 & 19 LOAN OF MONA FOR COTABATO ACCT. C/O ROLLY TOLENTINO LOAN OF MONA FOR DAVAO ACCT. TERMINAL FEE & TRANSPO FOR 48 PAX LOAN OF AGENT GENE FOR MAYVELYN TOLENTINO LOAN OF AGENT JOANA MARIE FOR JANET SAHAGUN LOAN OF AGENT MONA & ELENA FOR PICTURE FEE OF 11 APPLICANTS 1ST COMM.OF AGENT MONA FOR JERLY CASTILLO 67 PAX PREMED FEE /DAVAO APPLICANTS TESDA & PDOS OF EVELYN CABIZA 1 PAX VISA STAMP FOR JOROLAN MELISSA PICTURE EDITING FEE FOR JOROLAN MELISSA NBI,RED RIBBON & PDOS OF KIM EVASITAS NBI,RED RIBBON & PDOS OF ALBARAN CYME NBI,RED RIBBON & PDOS OF KAHAR NORHAIN NBI,RED RIBBON & PDOS OF ADAM MAIDA 6 PAX VISA STAMP FOR MAMAYSON PRECY, ALADIN BAHIAN, HERONICO EDNA, CATAYTAY MA.WENDA, & YUMUL ANGELOU NBI,RED RIBBON & PDOS OF CARBON PRISCILA NBI,RED RIBBON & PDOS OF JOCELYN NAVARRO NBI,RED RIBBON & PDOS OF SEXIONA EDWINA NBI,RED RIBBON & PDOS OF CANETE MANILYN NBI,RED RIBBON, TESDA & PDOS OF ARIATE ANABELLE PDOS OF BANDE LULENA GAS & TOLLFEE TO TO FETCH THE 43 APPLICANTS MYRNA TAXI FARE TO TAGUIG TO PICK UP VISA STAMP MYRNA TAXI FARE FOR 1 PAX QUATAR DEPLOYMENT PAUL TRANSPO TO MAIN/ VISA STAMP PAYMENT LOAD FOR ONE MONTH OF PROCESSING DEPT. SKILLED EMAIL UPDATING FEE XEROX FEE OF OWWA BLUPRINT D.H ASIA LOAD ALLOWANCE FOR 1 MONTH VAN RENTAL FOR DEPLOYMENT OF 11 PAX JAN.21 2 UNIT OF CELLPHONE FOR SKILLED DEPT. STAFF FOOD ALLOWANCE FOR 1 WEEK DAVAO ACCOMODATION 2 MOS.DEPOSIT 1 MO.ADVANCE FOOD ALLOWANCE FOR FRANCES & PAUL IN AIRPORT TO FETCH THE 38 APPLICANTS 1ST COMM.OF AGENT ROSALINDA FOR GRACE LOPEZ 1ST COMM.OF AGENT MONA FOR 5 PAX NORJANA MOSAHARON, ESNIRA HADJALI, IVY GRACE MANGYAO, CHRISTY NAMENZO, REAH ROBES 1ST COMM.OF AGENT NEMIA FOR VANESSA ALBELAR, ANALISA SISTONA & NEDILYN GONZALES / $50 EACH 1ST COMM.OF AGENT JANE MONDIDO FOR ROSEAN SALCEDO & HANA HAYJO / 14K EACH 2ND COMM.OF AGENT MADELINE NIETO FOR NARDIA MANDI & NANETTE VELASCO 2ND COMM.OF AGENT SUSAN RAZO FOR MADONA ALMAZAN 2ND COMM.OF AGENT JULIET NASE FOR PRICENO GWENDOLYN 2ND COMM.OF AGENT JHOPET/ZAMBO FOR BELINDA FALCASANTOS 2ND COMM.OF AGENT JOANA MARIE FOR AMAPOLA VENTURA 2ND COMM.OF AGENT JOANA MARIE FOR EMIE DE CASTRO 2ND COMM.OF AGENT JOANA MARIE FOR JANET SAHAGUN 2ND COMM.OF AGENT JANE MONDIDO FOR ANISA SADDA, SERANUELA ARLENE, GERRY DANA, MARANJI THELMA LAST COMM.OF AGENT ANGEL UMAYAM FOR RIZA DE CASTRO ADVANCE COMM.OF AGENT LIZA MARUHOM FOR FATIMAH MARUHOM LOAN OF AGENT NEMIA FOR 3 PAX TICKET JAN.28, GRACE AGON, BAIHAIRA ABDULA, VILLANUEVA MARY ANN LOAN OG AGENT ROBERT FOR MAUREEN GANDOL, JOYNALYN ANONEVO & EDILYN YUMANG SUNGA TAXI FARE & PARKING FEE TO FIX THE 21 APPLICANTS FROM DAVAO PICTURE FEE OF ZAMBOANGA APPLICANTS PICTURE FEE OF 30 PAX DAVAO APPLICANT LOAN OF AGENT MONA FOR PENAFIEL FAUSTA TRANSPO VIA SHIP OF ROSEAN SALCEDO & HANA HAYJO APPLICANTS FOOD ALLOWANCE IN MONA ACCOM/ 86 PAX CASH ADVANCE OF AGENT FATIMA NBI,PDOS, TESDA & RED RIBBON OF VELASCO NANETTE NBI,PDOS & RED RIBBON OF MANDI NARDIA NBI,PDOS & RED RIBBON OF DE GUZMAN JENNIFER NBI,PDOS & RED RIBBON OF CHINGCUANGCO JENA MARIE TESDA OF ELISA ELLARIS NBI,PDOS & RED RIBBON OF JANET SAHAGUN NBI,PDOS & RED RIBBON OF BANTAWIG JOANIE NBI,PDOS & RED RIBBON OF DAMON RODORA 5 PAX VISA STAMP FOR MAPE CHERRY, MAMAYSON PRECY, COMBALICER HELEN, CERILO MERLINA, BANA MARY GRACE 9 PAX OWWA FOR EDEN CRUZ, DAISY CRUZ, MELISSA JOROLAN, RONIELYN CADAG, MARIA DIVINA SALADO, BERNADETHE PAGSINUHAN, KIMBHELL ANN VASQUEZ, GENALYN MAGPILI, ROSE ANN GADALLO PECTURE EDITING FEE OF BANDE LULENA & CHRISTY TUPAS RACHELLE TRANSPO FROM PIER TO OFFICE TO FETCH APPLICANT FROM ZAMBO TRANSPO OF 30 APPLICANTS TO MONA ACCOMODATION JAN.20 PROCESSING GLOSSY PAPER PAUL TRANSPO TO MAIN FINANCIAL ASSISTANCE FOR MARILOU BARDON FINANCIAL HELP FOR MOHAIMIN ABUBAKAR SKILLED WORK ABROAD BANNER TRANSPO OF 56 APPLICANTS TO MONA ACCOMODATION JAN.21 PAUL CASH ADVANCE 1 PAX AIRFARE FOR K.P-Q003 RIZA DE CASTRO / $335 1ST COMM.OF AGENT MONA FOR SUSANA DE MESA & AMENA BANGAL / 250 EACH 1ST COMM.OF AGENT JANE MONDIDO FOR JOVENCITA BUNCIA 1ST COMM.OF AGENT ROBERT FOR TAMAGOS JENNETTE FTW COMM.OF AGENT ADELINA SANCHES FOR REGIELYN NACNAC FTW COMM.OF AGENT ROSALINDA FOR LADY MADONA PINEDA FTW COMM.OF AGENT ANABEL BAREDO FOR ROSALINE OGERIO FTW COMM.OF AGENT MARILYN GULLA FOR JEANNIE MINAY LOAN OF AGENT GENALYN CAAYON FOR VANESSA DAOMAR & JOSEFA TROCIO LOAN OF AGENT NEMIA FOR BINAMBAY SALMON PERSONAL LOAN_AGENT MONA_AIRFARE TO DAVAO LOAN OF AGENT ROSALINDA FOR 10 PAX PASSPORTING IN ISABELA SRA TRANSPO VIA SHIP BY JOVENCITA BUNCIA LOAN OF AGENT MONA FOR JENNIFER DE GUZMAN FOR MEDICAL PENDING NBI,PDOS,RED RIBBON & TESDA OF LOGRONIO IRENE NBI, PDOS & RED RIBBON OF MANCAO GEMMA NBI, PDOS & RED RIBBON OF DRUHA DONNA NBI, PDOS & RED RIBBON OF ARANGES , ANARIZA NBI, PDOS & RED RIBBON OF GARGOLES RUTH 2 PAX VISA STAMP FOR MAPE CHERRY & DIZON MARICEL 1 PAX VISA STAMP FOR ORTIZ LEA FE NBI, PDOS & RED RIBBON OF AMAPOLA VENTURA SKILLED VISA STAMP FOR MS. MARLYN JAPON PAUL TRANSPO TO MAIN TO PAY VISA STAMP SKILLED TRANSPO TO GET BUSINESS CARD OFFICE EQUPMENT / 4 DESKTOP , 1 LAPTOP & 1 PRINTER 1ST COMM.OF AGENT NEMIA FOR VELASQUEZ JEVIE 1ST COMM.OF AGENT LIZA MARUHOM FOR GUARDACOSA LIZA 1ST COMM.OF AGENT ROBERT FOR YUMANG EILEEN 1ST COMM.OF AGENT MADELINE NIETO/ZAMBO FOR MARIA ROSA LIMEN 1ST COMM.OF AGENT JHOPET/ZAMBO FOR GINA DEL PRADO 1ST COMM.OF AGENT ABDULLAH/ZAMBO FOR ALIBASA JENEBELLE 1ST COMM.OF AGENT SUNSHINE/ZAMBO FOR SAPHIE ASHIMA 1ST COMM.OF AGENT JULIET GROSPE FOR VILLA FERNANDEZ, JOVELINE FRANCISCO, MARITES DOMINGUIANO, NANETH TEVES 1ST COMM.OF AGENT JANE MONDIDO/ZAMBO FOR JAHARA ALPHAD & PAINA JACKARIA 1ST COMM.OF AGENT JANE MONDIDO/ZAMBO FOR SHERMY EVANGELISTA, LEORUTHCHAMAE GREGORIO, JOY MOFAN, MYRNA DELOS REYES, GEMMALYN CABOL FTW COMM.OF AGENT LIZA MARUHOM FOR GONZALES ANNALYN FTW COMM.OF AGENT JOANA MARIE FOR JANET SAHAGUN FTW COMM.OF AGENT JOANA MARIE FOR JUDITH LAXAMANA LOAN OF AGENT ELENA FOR IRENE LOGRONIO, NONIAL NENFA, CAMOMOT KAREN DAVAO ACCOMODATION EXPENSE/ 5K CHARGE TO AGENT MONA & 5K CHARGE TO OFFICE DAVAO ACCOMODATION EXPENSE/ 5K CHARGE TO AGENT MONA & 5K CHARGE TO OFFICE TRANSPO & FOOD ALLOWANCE OF 20 APPLICANT FOR 3 DAYS IN DAVAO /2K EACH / DEDUCTION UPOM FTW UNDER COTABATO SRA_AGENT MONA LOAN OF AGENT GENE FOR SHYREL BUSTAMANTE LAON OF AGENT JENNIFER BUENCONSEJO FOR MAILYN JULIAN LOAN OF AGENT ELENA FOR AMAMIO JUVY FOOD ALLOWANCE FOR 86 PAX IN MONA ACCOM. FOOD ALLOWANCE FOR 94 PAX IN ACCOM. F-9870 W-540, T-126 TRANSPO REMITTANCE &PASSPORT SHIPPING CHARGES C/O MARJORIE SEGOVIA ZAMBOANGA 11 PAX TRANSPO VIA SHIP OF SHERMY EVANGELISTA, LEORUTHCHAMAE GREGOERIO, JOY MOFAN, MYRNA DELOS REYES, GEMALYN CUBOL, JUHARA ALPHAD, PAINA JACKARIA, MARIA ROSA LIMEN, JENEBELLE ALIBASA, ASHIMA SAPIE, GINA DEL PRADO LOAN OF AGENT NEMIA FOR 15 APPLICANTS IN MINDANAO 1 PAX OEC FOR LEAH FE POQUIS NBI, PDOS, & RED RIBBON FOR CHERRY LOU ALBITE NBI, RED RIBBON,TESDA,PDOS OF DIAZ EVAMIE NBI, RED RIBBON,TESDA,PDOS OF RESALLY URDASAN NBI, RED RIBBON,TESDA,PDOS OF PAPURAN LEE JANE TESDA OF REGIELYN NACNAC TESDA OF BANTAWIG JOANIE TESDA OF DAMON RODORA 2 PAX VISA STAMP FOR CANDELARIO NODISSA & CADAG RONIELYN 1 PAX VISA STAMP FOR APRICENO GWENDALYN PDOS OF MALANJO TELMA TESDA & PDOS OF DANA GERRY 1 PAX VISA STAMP FOR NONAN JEANY NBI, PDOS, & RED RIBBON FOR KAMLUAN JUNAIRAN 14 PAX NOTARY FOR NALDO PE, MANUEL FE, STREETER CHRISTINE, MUNAR ROMALYN, PERIDA MARICEL, BUSTAMANTE SHYREL,DIANA RAMOS, PARAJAS GERALYN, JULIAN MAILYN, OCHALE ROWENA, TERESA JENNIFER, SANGKIGAY SAID, BATITIS EDEN, ALFILER FATIMA NBI, PDOS, & RED RIBBON FOR ALBELAR VANESSA NBI, PDOS, & RED RIBBON FOR NEDILYN GONZALES NBI, PDOS, & RED RIBBON FOR SISTONA ANALISA NBI, RED RIBBON,TESDA,PDOS OF NORAIDA DAJAY NBI, RED RIBBON,TESDA,PDOS OF MANDING ANALYN NBI, PDOS, & RED RIBBON FOR LISA OCLARIT NBI, RED RIBBON,TESDA,PDOS OF MARCOS JANICE NBI, RED RIBBON,TESDA,PDOS OF TORIALES ANNALUNA NBI, RED RIBBON,TESDA,PDOS OF NAVARRO JHUNA BETH NBI, RED RIBBON,TESDA,PDOS OF LAMBOJON, MA. THELMA NBI, RED RIBBON,TESDA,PDOS OF LUMAYON JOIELYN HALF OF MEDICAL FEE FOR 59 FULL MED, 40 VACCINE, 72 PREMED, 16 SERUM TEST NBI, RED RIBBON,TESDA,PDOS OF CELESTE MACAHIAG NBI, RED RIBBON,TESDA,PDOS OF FAMA JOCELYN NBI, RED RIBBON,TESDA,PDOS OF FABROS GIA LIZA 6 PAX OEC FOR NORMA PUGATA, JOSEPHINE PANTE, DE GUZMAN WILMA, CADAG ROMELYN, HERONICO EDNA, GABITIYA CHARLENE 12 PAX INSURANCE NBI, RED RIBBON,TESDA,PDOS OF CIMORLAN SHARLYN NBI, RED RIBBON,TESDA,PDOS OF BOQUIT JOVIT NBI, PDOS, & RED RIBBON FOR IVY MAE DINGLASA NBI, PDOS, & RED RIBBON FOR OCORACION JANET REPRESENTATION / EYEGLASS, EYEDROP & COIN BANK DRINKING WATER, CLEANING MATERIALS, BOTTLED WATER, GARBAGE BAG, SOAP, DISHWAHING LIQUID SKILLED LOAD ALLOWANCE FOR 1 MONTH PAUL TRANSPO TO MAIN JAN.25 RENTAL FOR OWWA / 2 MOS.DEPOSIT &1 MONTH ADVANCE PAUL TRANSPO TO MAIN JAN.23 TRANSPO TO PHYSICIAN FOR MED.CER D.H ASIA FOOD FOR EMPLOYER CASH ADVANCE OF MYRNA VIZCAYNO PAUL TRANSPO TO MAIN FOR SKILLED DOCS. STAFF FOOD ALLOWANCE FOR 1 WEEK DOWNPAYMENT FOR EMAIL HOSTING/ SHINRA SOFTWARE MYRNA DEPLOYMENT FOOD ALLOWANCE JAN.25 SKILLED ADDITIONAL CASH FOR 2 CELLPHONE UNITS PARTIAL AIRFARE TICKET OF 10 PAX DEP.JAN 22 / K.P-103 MAILYN JULIAN, K.P-521 ROWENA OCHALE, K.P-552 FE MANUEL, K.P-574 ROMALYN MUNAR, K.P-587 MARICEL PERIDA, K.P-568 SHYREL BUSTAMANTE, K.P-569 GERALYN PARAJAS, K.P-563 DIANA RAMOS, K.P578 PE NALDO, K.P-579 CHRISTINE STREETER 1ST COMM.OF AGENT ROSALINDA FOR GARCIA MARITES 1ST COMM.OF AGENT GENE FOR CAPA JOVELYN 1ST COMM.OF AGENT JANE MONDIDO/ZAMBO FOR NURMILYN GADJALI, EVY SALAZAR 1ST COMM.OF AGENT JANE MONDIDO/ZAMBO FOR JENNIFER DELOS REYES 1ST COMM.OF AGENT ANABEL BARREDO FOR DIGNO LORENA & OCAMPO EDERLINA 1ST COMM.OF AGENT LIZA MARUHOM FOR BANDING MONERA 1ST COMM.OF AGENT IRENE BAREL FOR MANGUERRA MAYCY 1ST COMM.OF AGENT LEREMY FOR DIGNA MULINGBAYAN 1ST COMM.OF AGENT MONA FOR EMILY BACULAO, MARIFE GOLEZ, REA JANE, ANALYN MACARANAS, JONALYN MANTILLA, SHIRLY ALBO, MELANEY PABILLONE, GERALDINE GENAME, JOCELYN DELA CRUZ, JONNALYN MANTILLA,ELVIRA CELOCIA, ERNA DILLERA 1ST COMM.OF AGENT MONA FOR RICHEL LIWAYA, MIA RODRIGUEZ, ISNAIRA HADJALI, NORJANA MOSAHARON, MARIBEL TAGALOG, MERLA CADIENTE REMITTANCE CHARGES C/O MARJORIE SEGOVIA LOAN OF AGENT ELENA FOR CHERRY LOU ALBITE ADDITIONAL RENT FOR DAVAO ACCOMODATION /TOTAL RENT 10K/MONTH TRANSPO VIA SHIP FROM ZAMBO OF NURMALYN GADJALI, EVY SALAZAR PLUS CHARGE FTW COMM.OF AGENT ROBERT F.FOR BERNADETH ARCILLA FTW COMM.OF AGENT ROBERT F.FOR ANABELLE ANATE FTW COMM.OF AGENT ROBERT F.FOR PORTON RAFFY FTW COMM.OF AGENT LIZA MARUHOM FOR GONZALES ANNALYN LAST COMM.OF AGENT ROBERT R. FOR ROMALYN MUNAR LAST COMM.OF AGENT CHRISTINE FOR SHYREL BUSTAMANTE & DIANA RAMOS LAST COMM.OF AGENT LEREMY FOR MEA BACTONG LAST COMM.OF AGENT JENNIFER B.FOR MAILYN JULIAN LAST COMM.OF AGENT JANICE SAHGUN FOR PE NALDO LAST COMM.OF AGENT NEMIA FOR MARICEL PERIDA LAST COMM.OF AGENT ROBERT FOR ROWENA OCHALE LAST COMM.OF AGENT ROBERT FOR EDNA BATITIS, JENNIFER TERESA & MYRA COSME LAST COMM.OF AGENT BERNARDO MAMAYSON FOR PARAJAS, GERALYN & FE MANUEL / $178.49 EACH LAST COMM OF AGENT MONA FOR LYDIA LABASAN, FATIMA ALFILER & FAUSTA PENAFIEL LAST COMM.OF AGENT SUSAN RAZO FOR CHRISTINE STREETER TRANSPO VIA SHIP FROM ZAMBO OF JENNIFER DELOS REYES PLUS CHARGE LOAN OF AGENT JOANA SARAO FOR CASTRO ERNIE LOAN OF AGENT MONA & ELENA FOR TRANSPO OF THE FF. LOAN OF AGENT NEMIA FOR CADAG RONIELYN ADDITIONAL FINANCIAL ASSISTANCE FOR MARILOU BARDON_APPLICANT PASSED AWAY_UNDER AGENT MONA 1 PAX VISA STAMP FOR ELARIS ELISA NBI,PDOS,RED RIBBON & TESDA OF GONZALES ANNALYN TESDA FOR ALBARAN SYME, EVASITAS KIM, CARBON PRISCILA, CANETE MARILYN NBI, RED RIBBON OF JOY ANN BUENVINIDA NBI,PDOS,RED RIBBON & TESDA OFARENDAIN JUVELYN NBI,PDOS,RED RIBBON & TESDA CAMOMOT KAREN NBI,PDOS,RED RIBBON & TESDA ROBLES JUNILDA 8 PAX VISA STAMP FOR AKILAN SANDRA, BHADY NOEMIE, MABAGAD MICHELLE, MAGPILI GENALYN, PAMBID MARY JANE, NAFURA SHIELA MARIE, GADALLO ROSE ANN, NONNONG RAHMA NBI,PDOS,RED RIBBON & TESDA OF MENURIA ROJELYN 8 PAX OWWA FOR JULIET CAMINGUE, RUBY ANN PADACAY, MICHELLE GARCIA, SALVE SAMBAJON, ROWENA ARIENZA JANICE ENANORIA, GRETCHEN BATUTO, ELAIJAH DELA SERNA NBI & RED RIBBON OF MALANJI THELMA NBI,PDOS,RED RIBBON & TESDA OF SISA FELECITA NBI,PDOS,RED RIBBON & TESDA OF PINEDA AIDA NBI,PDOS,RED RIBBON & TESDA OF GANZAN, ROSARIO NBI,PDOS,RED RIBBON & TESDA OF CARANDANG LYN NBI,PDOS,RED RIBBON & TESDA OF JEVIE VELASQUEZ NBI,PDOS,RED RIBBON & TESDA OF CAPA JOVELYN NBI,PDOS,RED RIBBON & TESDA OF GUARDACOSA LISA 2 PAX OEC FOR JOROLAN MELISSA & YU MARICEL NBI,PDOS,RED RIBBON & TESDA OF COMPRA RICHEL NBI,PDOS,RED RIBBON & TESDA OF DUMAGIL RUENE LEAH TESDA FOR BANDE LULENA, MAGPAROC JOCEL, GALVEZ LIEZEL, FRANCISCO JENNIFER NBI, RED RIBBON & PDOS OF SALVANERA CHRESYL FULL OF MEDICAL FEE FOR 59 FULL MED, 40 VACCINE, 72 PREMED, 16 SERUM TEST PLDT BILL FOR DEC.2015 PAUL TRANSPO TO MAIN REPRESENTATION / INETERNET CONVERGE GINO SERVICE FEE / DESKTOP NETWORKING MYRNA FOOD ALLOWANCE FOR DEPLOYMENT TRANSPO REPRESENTATION/SPA APPLICANTS ELECTRIC BILL APPLICANTS WATER BILL SHANE TRANSPO EXPENSE TO BIR & CITY HALL FOR 1 MONTH CORPORATION COMMUNITY TAX CERT FULL AIRFARE TICKET OF 10 PAX DEP.JAN 22 / K.P-103 MAILYN JULIAN, K.P-521 ROWENA OCHALE, K.P-552 FE MANUEL, K.P-574 ROMALYN MUNAR, K.P-587 MARICEL PERIDA, K.P-568 SHYREL BUSTAMANTE, K.P569 GERALYN PARAJAS, K.P-563 DIANA RAMOS, K.P-578 PE NALDO, K.P579 CHRISTINE STREETER 1ST COMM.OF AGENT MARILYN GULLA FOR ROSALES VICERA FTW COMM.OF AGENT ROSALINDA FOR GRACE LOPEZ FTW COMM.OF AGENT GENE FOR JOVELYN CAPA LOAN OF AGENT ROSALINDA FOR ANGELICA YUMUL, ALADIN BAHIAN LAST COMM.OF AGENT JENNIFER C.FOR LENNY MINISTERIO & MARY JANE MACARAIG LOAN OF AGENT JANE MONDIDO FOR BUNTIA JOVENCITA CASH ADVANCE OF AGENT ELENE/DAVAO LOAN OF AGENT ELENA/DAVAO FOR RUEN DUMAGEL, EVAMIE DIAZ, RICHEL COMPRA, CHRISLY SALVANERA, RESALLY URDASAN, FELECITA SISA, ENEMELISA BANISILOS, JENNY DAGUNAN 150 PAX BUDGET ALLOWANCE FOR APPLICANTS/ F-15750, T-210 W-250 VAN RENTAL TO TRANSFER APPLICANTS FROM SAN ANDRES TO ACCOM. NBI, PDOS, TESDA & RED RIBBON OF PORTON RAFFY NBI, PDOS, TESDA & RED RIBBON OF CATANTAN, LORENA TESDA OF TACDER MARILOU TESDA OF SEXIONA EDWINA NBI,PDOS & RED RIBBON OF LOPEZ GRACE NBI, PDOS, TESDA & RED RIBBON OF BARERA REYNOSA NBI, PDOS, TESDA & RED RIBBON OF LISCABO LYRA NBI,PDOS & RED RIBBON OF CAMLANI NAMLA NBI, PDOS, TESDA & RED RIBBON OF DE MESA SUSAN NBI,PDOS & RED RIBBON OF MANDI NANDIA BENEFITS/ SSS PAUL TRANSPO TO MAIN GLOSSY PAPER & ENVELOPE FULL AIRFARE TICKET OF WELLA MANANGAN, LENNY MINISTERIO, MARY JANE MACARAIG & JANICE FLORES DEP. JAN.27 1ST & 2ND CA (FTW WITH READY PASSPORT) _AGENT ROBERT F._CATANTAN, LORENA LAST CA_DEPLOYMENT 27-JAN-2016_ JANICE FLORES_AGENT ROBERT F. LAST CA_DEPLOYMENT 27-JAN-2016_WELLA MAUREEN MANANGAN _AGENT ROBERT F. 1ST CA _ READY PASSPORT_AGENT JULIET GOROSPE FOR ERA, LIZYL C. FREIGHT CHARGES_LBC_DOCUMENTS ;PASSPORT FROM ZAMBOANGA TO MANILA_AGENT MARJORIE SEGOVIA $146.11 @ 47.91_LOAN FOR PASSPORTING_AGENT LEREMY_FOR SESIREE BINATERO & GINA MORANCIL_PHP3500 EACH 2ND CA_FTW_DIGNA MULINGBAYAN_AGENT LEREMY FOR TICKET/TRANSPO_ZAMBOANGA - MANILA FOR HAMENA JALALAIN_AGENT MARJORIE SEGOVIA 1ST CA_ WITH READY PASSPORT_AGENT JANE MONDIDO FOR HAMENA JALALAIN LOAN MONA_UNDER THE ACCOUNT OF CHARITO CALAUS 1ST CA_AGENT JENNY RAMIREZ FOR MANGLAL-LAN, JENNIFER TESDA - GARGOLES RUJA TESDA - MANCO GEMMA NBI 115, PDOS 100, REDRIBBON 100, TESDA 600 - CAMACHO, MARY ANN NBI 140, TESDA 600, REDRIBBON 100, PDOS 100_NAVARRO, JONALYN NBI 140, TESDA 600, REDRIBBON 100, PDOS 100_NADONGA, MELLANY NBI 140, TESDA 600, REDRIBBON 100, PDOS 100_MALVAR, ERLINDA NBI 140, REDRIBBON 100, PDOS 100_MANDINGAN, ANALIZA STAMPING QR_CERILO, MERLINA NBI 115, REDRIBBON 100, TESDA 600, PDOS 100 _TEVES, NANETH NBI 140, TESDA 600, REDRIBBON 100, PDOS 100_TOLENTINO, MAY VELYN TESDA_KAMLUN, JUNAIRAN STAMPING (KW) 1-29-16 - MAIN - SAMBAJON, SALVE ; MAGPAROC, JOCEL ; ARIENZA, ROWENA_PHP7475 EACH NBI 140, TESDA 600, REDRIBBON 100, PDOS 100_DANILYN IMPON TESDA_OCLARIT, LIZA TESDA_CHERRYLOU ALBITE NBI 140, REDRIBBON 100, PDOS 100_MULINGBAYAN, DIGNA PAUL TRANSPO_TO PAY OEC AND PICK UP MYRNA TRANSPO_GOING TO MAWARED_STAMPING AND FILE LANIE ALAWI_TRANSPO FOR 1 WEEK_GOING TO PHYSICIAN PRINTER TONER EMAIL CONFIGURATION_DENNIS CALABAN JENNIFER DE EYOY_GLOBE PREPAID FOR 1 MONTH (01/28-02/28, 2016) TAXI FARE (PIER TO OFFICE) FOR 5 PAX FR ZAMBOANGA TRANSPO ALLOWANCE OF MARY CRUZ HEDEN_PRIVATE 2ND CA_FTW_ AGENT GENE TOMAS FOR MALVAR, ERLINDA & TOLENTINO, MAYVELYN LOAN_AGENT MONA_FOR CHARLENE GABITOYA 2ND CA_FTW_AGENT NEMIA FOR SAMBAJON, SALVE & ARIENZA, ROWENA $150 EACH 2ND CA_FTW_AGENT JULIET GOROSPE FOR JOVELIN FRANCISCO & NANETH TEVES $150 EACH LAST COMMISSION_AGENT FATIMA A. FOR MAMA, HAMIRA & SAGANDINGAN, NORISA_NET OF DEDUCIONS 2ND CA_FTW_AGENT MONA FOR 17 APPLICANTS FROM DAVAO 1ST CA_AGENT NEMIA SORIANO FOR PASSPORTING OF 28 APPLICANTS ON JAN 29,2016_PHP5000 EACH 1ST CA_AGENT NEMIA SORIANO FOR 16 APPLICANTS WITH PASSPORT RECEIPT_PHP5000 EACH LOAN_AGENT NEMIA SORIOANO FOR PASSPORTING(COTABATO) 8 APPLICANTS _ PHP5000 EACH 1ST CA_AGENT NEMIA SORIANO_FOR 2 APPLICANTS WITH PPT RECEIPT_SRA COTABATO PHP5000 EACH LOAN_AGENT MONA FOR SHARLYN CIMORLAN (PICTURE) 1ST CA_AGENT ROBERT F. FOR FLORIDA ASPIRAS_QTR BOUND 1ST CA_AGENT GLENDA TIPDAS FOR MARICEL YU 2ND CA_AGENT JOANA MARIE SORIANO FOR AMAPOLA VENTURA LAST CA_AGENT JOJO FOR WILMA DE GUZMAN LOAN_AGENT LEREMY E. FOR PASSPORT WITHDRAWAL FR OTHER AGENCY_MAJESSA VELASCO & DAISY ANN ALIBOSO, PHP3,930 EACH 1ST CA_AGENT JOANA MARIE SARAO FOR DUMAJEL, CYNTHIA LOAN_AGENT ELENA (RECRUITMENT DAVAO) FINANCIAL ASSISTANCE FOR PASSPORTING IN DAVAO 1ST CA_AGENT MONA FOR JUMALYN ECHANES & JENNIFER DE GUZMAN $250 EACH 2ND CA_FTW_AGENT JANE MONDIDO FOR JARRA L. MAYANG & IVY DINGLASAN $100 EACH NBI 115, REDRIBBON 100, TESDA 600, PDOS 100 _ECHANES, JUMALYN TESDA FOR ROSARIO GANSAN TESDA FOR DE GUZMAN, JENNIFER TESDA FOR JOCELYN NAVARRO 11 APPLICANTS FOR OEC_SUSAS A., PAGSINUHIN B., CALAMARO C., CRUZ E., AKILAN S., CATAYTAY M., PAMBID M., BHADY N., MABAGAD M., DADO E., DY E. SECRETARY QTR STAMPING (KW) FOR MASIDTO, NOSRIA;VASQUEZ, KIMBHELL ANN;GENIZA, EVAN & CRUZ, EDEN NBI 140, REDRIBBON 100, TESDA 600, PDOS 100_TUPAS, CRISTY NBI 140, REDRIBBON 100, TESDA 600, PDOS 100_JUBAN, ANALYN STAMPING ( KW) FOR DADACAY; DE CASTRO, ERNIE ; ONGCAS, MARIFEL FOR OWWA : JUVY A., JOCELYN U., JEZEL H., ROSEMARIE B., JANET S., MARICRIS P., ISABEL M., DE CASTRO E., ALMAZAN M. FOR OEC _ JOAN RODRIGUEZ NBI 140, REDRIBBON 100, TESDA 600, PDOS 100_DURON, ABBA NBI 140, REDRIBBON 100, TESDA 600, PDOS 100_TANGCALAGAN, JOAN FOR NOTARY_16 APPLICANTS OFFICE SUPPLIES_GAS_OFFICE & TRANSPO TRANSPO_MEAN & SHANE TRANSPO_KUYA PAUL OFFICE SUPPLIES_DRINKING WATER, GARBAGE BAG, DISHWASHING SOAP UPDATE & ADJUST SETTINGS FOR EMAIL_DH ASIA DEPT FULL AMOUNT - INFINITY TRAVEL FOR 7 APPLICANTS - EDEN BATITIS, LYDIA LABASAN, JENNIFER TERESA, SAIDA SANGKIKAY, FATIMA ALFILER, FAUSTA PENAFIEL AND MTRA COSME DAILY 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 $ USD 100.00 PHP PHP PHP PHP $ 150.00 $ $ $ $ - $ $ - $ $ PHP 14,505.00 PHP PHP 14,-,000.00 PHP 4,422.00 PHP 28,000.00 - 1-Feb-16 1-Feb-16 1-Feb-16 PHP 1,-,-,000.00 $ 700.00 $ 50.00 PHP 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 16,775.00 1-Feb-16 1-Feb-16 1-Feb-16 COST CENTER DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT $ PHP 30,000.00 PHP 7,350.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP -,475.00 7,- PHP 1,800.00 100.00 PHP PHP DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 22,964.64 DH_MIDDLE EAST 1,056.00 OFFICE MANAGEMENT CTRL # KP-546 DESCRIPTION LAST CA_AGENT ROBERT FOR ROWENA SARAUS_DEPLOYED 1/29/16 LOAN_AGENT JOANNA MARIE SARAO FOR TICKETING KP-565 LOAN_AGENT NEMIA FOR BANA, MARY GRACE_TRANSPO KPQ 1ST CA_AGENT ROBERT FOR ASPIRAS, FLORIDA($100 DSBRSED ALRDY) KP-762;KP-725;KP1ST CA_AGENT BERNARD_EVANGELINE SANTOS, ARCEL PUNZAL & REBECCA CA_AGENT BERNARD 807 DELA CRUZ CA_AGENT ADELINA SANCHEZ KP-796 1ST CA_AGENT ADELINA SANCHEZ FOR MARY GRACE ABALOS COMMISSION_AGENT MONA KP-524 LAST CA_AGENT MONA FOR EDITHA AFICIAL CA_AGENT AISA 1ST CA_AGENT AISA FOR MAJID, JURRA & IRAN JOSEPHINE CA_AGENT LEREMY KPQ-025 2ND CA_AGENT LEREMY FOR MULINGBAYAN, DIGNA FOR PASSPORTING FOOD_APPLICANT KENNETH DE GUZMAN_MEALS FOR APPLICANTS _FEB 2,3 & 4 CA_AGENT LEREMY KPQ 1ST CA_AGENT LEREMY FOR GEMMA LAVARIAS LOAN_AGENT ROSALINDA KP-621 LOAN FOR AGENT ROSALINDA FOR MAGPILI, GINALYN COMMISSION_AGENT JANE FINAL COMMISSION_AGENT JANE MONDIDO FOR NURSIMA, SALEM LOAN_AGENT FATIMA LOAN_AGENT FATIMA FOR LOAN PASSPORTING FOR 18 APPLICANTS CA_AGENT ANGEL KP-787 1ST CA_AGENT ANGEL UMAYAM FOR PAGULAYAN, MARICEL COMMISSION_AGENT ANGEL KP-530 LAST COMMISSION AGENT ANGEL UMAYAM FOR LERMA FERNANDEZ LOAN_AGENT MONA LOAN_AGENT MONA FOR AIRFARE TICKET FROM DAVAO TO MANILA LAST COMMISSION_AGENT JANE MONDIDO FOR SAQUIRAH DATAYA & RAIZA COMMISSION_AGENT JANE NONNONG LAST COMMISSION_AGENT MONA FOR CHARITO CALAUS, GENALYN SIENA & KP-517 556 & 554 COMMISSION_AGENT MONA PHEBIE OCHINANG CA_AGENT GULLA KP-781 1ST CA_AGENT GULLA, MELLANY FOR NADONGA, MELLANY TRANSPO_C/O PHILQ. FOR 5 APPLICANTS SAQUIRAH DATAYA, RAIZA NONNONG, NURSIMA SALEM, MAJID JURRA & IRAN JOSEPHINE FR ZAM - MLA VIA 2GO TRANSPO_APPLICANTS PHILQ_UNDER AGENT JANE UNDER AJENT JANE LOAN_AGENT MONA_FOR PASSPORTING _ LEMNTAP GERALYN, LANIOHAN, LOAN_AGENT MONA MARICHEL & VALENCIA LEAH LOAN_AGENT MARILYN KP-641 LOAN_AGENT MARILYN GULLA FOR EDEN CRUZ KENNETH DE GUZMAN_MEALS FOR APPLICANTS _FOR ADDITIONAL 45 FOOD_APPLICANT APPLICANTS PROCESSING EXPENSES KP-PVT-078 NBI 115, REDRIBBON 100, TESDA 600, PDOS 100 _DE LEON, JHONALYN PROCESSING EXPENSES_MEDICAL KP-539 & 565 PT-KIT_2 PCS FOR CANDELARIO, REA & BANA, MARY GRACE PROCESSING EXPENSES KP-632 STAMPING (KW) FOR OGERIO, ROSALINE PROCESSING EXPENSES KP-658 STAMPING (KW) FOR GARCIA, MICHELLE PROCESSING EXPENSES KP-746 NBI 140, REDRIBBON 100, PDOS 100 _SABANDON, JOVILYN PROCESSING EXPENSES KP-652 TESDA _ ADAM, MAIDA PROCESSING EXPENSES KP-651 TESDA _ KAHAR, NORHAIN PROCESSING EXPENSES KP-726 NBI 140, REDRIBBON 100, TESDA 600, PDOS 100 _SANTOS, EVANGELINE PROCESSING EXPENSES KP-725 NBI 140, REDRIBBON 100, TESDA 600, PDOS 100 _PUNSAL, ARCEL PROCESSING EXPENSES KP-623 TESDA _ SAHAGUN, JANET KP-739 ; 740 & 741 COST ALLOCATION COMMISSION_AGENT LOAN_AGENT LOAN_AGENT CA_AGENT ROBERT FERNANDEZ JOANNA NEMIA ROBERT FERNANDEZ PROCESSING EXPENSES PROCESSING EXPENSES_INSURANCE PROCESSING EXPENSES TESDA_SISTONA, ANALIZA, GONZALES, NEDILYN & ALBELAR, VANESSA MAPFRE INSURANCE FOR 10 APPLICANTS FOR NOTARY AND COURIER_DOCUMENTS FOR THE MALAYSIAN PRINCIPAL 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 PHP 4,154.00 PHP 1,700.00 PHP OFFICE MANAGEMENT 700.00 OFFICE MANAGEMENT PHP 450.00 PHP PHP PHP 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 1-Feb-16 OFFICE MANAGEMENT TRANSPO&FOOD_STAFF CAKE_SIR SAMIR OFFICE MANAGEMENT 320.00 OFFICE MANAGEMENT 4,620.00 OFFICE MANAGEMENT TRANSPO&FOOD_STAFF TRANSPO_STAFF FOOD_STAFF 40,000.00 PHP PHP PHP OFFICE MANAGEMENT 3,340.00 OFFICE MANAGEMENT 40,855.36 OFFICE MANAGEMENT 17,582.16 OFFICE MANAGEMENT PHP 18,300.00 PHP OFFICE MANAGEMENT 25,000.00 OFFICE MANAGEMENT PHP 24,745.68 PHP OFFICE MANAGEMENT 20,000.00 OFFICE MANAGEMENT PHP 45,246.60 FOR OEC OF MS. MARLYN RAGAY(BEAUTICIAN) C/O AL SHEIKHA BEAUTY SALON & HENA TRANSPO & FOOD ALLOWANCE_LANCE & MYRNA-BRINGING APPLICANTS TO AIRPORT - 1/30/16 B-DAY CAKE FOR SIR SAMIR TRANSPO & FOOD ALLOWANCE_LANCE_3 APPLICANTS FOR DEPLOYMENT 1/29/16 TRANSPO_PAUL_FROM BR TO MAIN OFFICE STAFF FOOD ALLOWANCE _FROM FEB 1-6 2016 NEW BUS. PERMIT_CDO BR_C/O MS ANNE MARCELINO(PARTIAL PAYT DONE 1/29/16) AIRFARE TICKET_MS ANNE MARCELINO_FROM CDO TO MANILA CDO_MONTHLY RENTAL FOR DEC 2015 TILL NOV 2016 UTILITIES_ELECTRICITY_MERALCO PERSONAL_PAYEE MR WAN KUN LONG(TOTAL AMT PHP66K LESS 47700 FROM SIR SAMIR_$1000X47.7) REPRESENTATION EXPENSE_22K 1/30/16 & 3K 1/31/16 PROCESSING EXPENSES TAXES & LICENSES AIRFARE_STAFF_PH BOUND RENT EXPENSE_CDO UTILITIES_ELECTRICITY PERSONAL REPRESENTATION EXPENSE AIRFARE_STAFF_PH BOUND RENT EXPENSE_ACCOMODATION 1-Feb-16 $ 2,205.00 DH_MIDDLE EAST AIRFARE_APPLICANT_KW BOUND 1-Feb-16 $ 930.00 DH_MIDDLE EAST AIRFARE_APPLICANT_KW BOUND DH_RECRUITMENT DEDUCTION_FARE MONA DH_RECRUITMENT TRANSPO_APPLICANTS MONA & ELENA CA_AGENT CA_AGENT ROSALINDA ROSALINDA COMMISSION_AGENT NEMIA 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 $ 250.00 $ 50.00 $ 2-Feb-16 2-Feb-16 2-Feb-16 5,400.00 PHP 19,756.00 DH_RECRUITMENT DH_RECRUITMENT 300.00 PHP 1,883.25 PHP 30,000.00 2-Feb-16 2-Feb-16 2-Feb-16 PHP $ 250.00 $ 50.00 $ 100.00 $ 100.00 $ 100.00 DH_RECRUITMENT KP-808 & KP-606 KP-815 KP-548 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT KP-527 KP-632 KP-539 KP-540 KP-813 ; KPQ LOAN_AGENT JOANNA COMMISSION_AGENT LOAN_AGENT ADELINA SANCHEZ ANABEL BARREDO COMMISSION_AGENT COMMISSION_AGENT JENNY CASTILLO REMEDIOS COMMISSION_AGENT JULIET GOROSPE AIRFARE TICKET FOR 6 STAFF FROM DAVAO TO MANILA_PHP4,124.28 EACH APPLICANTS ACCOMODATION_AGENT MONA_2 MONTHS IN FAIRVIEW AIRFARE PAYMENT TO SKYREIGN FOR CHARITO CALAUS, MARITES ADI, REA CANDELARIO, PGEBIE OCHINANG, GINALYN SIENA, MARY GRACE BANA, LAARNIE GUEVARRA, LORETTA PEREZ, WILMA DE GUZMAN & LEAH POQUIZ AIRFARE PAYMENT TO INFINITY FOR ROWENA SARAUS, CHARRY BAYOTE & EDITHA AFICIAL TRANSPO_AGENT MONA_ROMBLON TO MLA FOR IRENE CABOYLO, MELLY QUIAPO & EMETRIO HILARIO_PHP1800 EACH TRANSPO & PROCESSING FEES OF APPLICANTS FROM FAIRVIEW TO MLA_01.25.16 TO 02.01.16_KENNETH DE GUZMAN 2ND CA & 3RD CA_AGENT ROSALINDA FELEO FOR REYNOSO BARRERA $150 & LADY MADONA PINEDA $100 1ST CA _AGENT ROSALINDA FOR JENNIFER BAE LAST COMMISSION_AGENT NEMIA FOR JOSEPHINE PANTE DEPLOYED_01.29.16 LOAN_AGENT JOANNA MARIE SARAO FOR ZAMBOANGA SRA WITH 5 APPLICANTS READY PPT LAST COMMISSION_AGENT ADELINA FOR MARITES ADI DEPLOYED 01.31.16 LOAN_AGENT ANABEL BARREDO FOR OGERIO, ROSALINE WITH CONTRACT LAST COMMISSION_AGENT JENNY C. FOR REA CANDELARIO DEPLOYED 01.31.16 LAST COMMISSION_AGENT REMEDIOS FOR JENNIFER GARCIA LAST COMMISSION_AGENT GROSPE FOR JOCELYN REYES & PANONCILLON EVELYN $50 EACH 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 PHP $ $ $ 200.00 PHP- PHP $ $ - $ 200.00 PHP PHP PHP 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 2-Feb-16 DH_RECRUITMENT 2,766.75 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 1,500.00 KP-606 ; KP-596 KP-565 KP-600 KP-817 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP 2-Feb-16 2-Feb-16 2-Feb-16 66.03 PHP PHP PHP 3,500.00 DH_MIDDLE EAST 215.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 74,750.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 1,200.00 DH_MIDDLE EAST PHP 45,694.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP -,-,-,- PHP 1,000.00 PHP 15,698.32 PHP PHP PHP DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 3,289.00 DH_RECRUITMENT 2,000.00 OFFICE MANAGEMENT 30,000.00 DH_MIDDLE EAST KP703;665;669;641;66 6;671 & 680 KP-777 KP-714 KP623;624;647;652;69 5;686;549;663;577; 654 KP-814 KP-788 KP-664 ; 702 KP605;628;599;608;19 4;637;621;630;626; 636;611 COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT CA_AGENT ROSALINDA NEMIA JOJO JUANITA LOAN_AGENT CA_AGENT CA_AGENT JOANNA MELBA DAPIL_ZAM HJ SHARIFA_ZAM LOAN_AGENT ROBERT FERNANDEZ PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES PROCESSING EXPENSES TRANSPO_STAFF FOOD_APPLICANT OFFICE SUPPLIES OFFICE SUPPLIES PERSONAL TAXES & LICENSES TRANSPO_STAFF REMITTANCE CHARGE PHILHEALTH RENT EXPENSE_OWWA TRNG CTR TRANSPO_STAFF TRANSPO_STAFF AIRFARE_STAFF_PH BOUND TRANSPO_APPLICANTS MISCELLANEOUS EXPENSES REPATRIATION EXPENSE LAST COMMISSION_AGENT ROSALINDA FOR LAARNIE GUEVARRA & LORETTA PEREZ $.71 EACH LAST COMMISSION_AGENT NEMIA FOR MARY GRACE BARA LAST COMMISSION_AGENT JOJO DUOT FOR WILMA DE GUZMAN 1ST CA_AGENT JUANITA REYES FOR ROBLES SALVE LOAN_AGENT JOANNA MARIE ROA_CASH REMITTED THRU CEBUANA-ST CA _AGENT MELBA DAPIL_ZAMBOANGA FOR HARIS WAHIDA 1ST CA _AGENT HJ SHARIFA_ZAMBOANGA FOR SUAGI, JUM LOAN_AGENT ROBERT FERNANDEZ FOR JENA MARIE CHINGCUANGCO & ABELLANO MARIZEL $100 EACH FOR OWWA 7 APPLICANTS : JEANELYN RETADA, MARILOU TACDER, AILEEN FLORES, JEANIE MINAY, LIEZL GALVEZ, JOCEL MAGPAROC & BELINDA FALCASANTOS NBI 115, REDRIBBON 100_VERACION, ROVIELYN NBI 140, REDRIBBON 100, TESDA 600, PDOS 100 _RESURECION, MELANIE STAMPING(KW)_10 APPLICANTS:SAHAGUN JANET, MACALINO MA ISABEL, ALMAZAN MADONNA, ADAM MAIDA, BARIGA ROSEMARIE, HONORADO JEZEL, COMBALICER HELEN, BATUTO GRETCHEN AQUINO JULIE & CAMIGUE JULIET NBI 140, REDRIBBON 100, TESDA 600, PDOS 100 _INSON, MARICAR NBI 140, REDRIBBON 100, TESDA 600, PDOS 100 _MANGLA-AN JENNIFER TESDA FOR JANCE ENAMORIA & QUEENSLEY FAMOSO FOR OEC OF 10 APPLICANTS : YUMUL ANGELICA, VASQUEZ KIMBHELL ANN, CARIAS JENNIFER, ELLARIS ELISA, CRUZ DAISY, GENIZA, EVAN, MAGPILI GENALYN, ARIENZA ROWENA, SAMBAJON SALVE, NAFURA SHEILA MARIE & BUHIAN ALADIN TRANSPO, PARKING EXP_KUYA PAUL LUNCH FOR APPLICANTS DEPLOYED_01.31.16 OFFICE SUPPLIES _ DRINKING WATER & DISHWASHING LQD OFFICE SUPPLIES_LOGBOOK, GLUE ETC PERSONAL_TRANSFER EXPENSES TO GOLDEN PEARL SEC CERT. C/O MS ANNE _ CDO TRANSPO_MS MARY ANN_SAN ANDRES ACCOM. CLOSURE CEBUANA CHARGES_MONEY TRANSFER TO MS ANNE_CDO PHILHEALTH BENEFITS _ SEPT 2015 TILL DEC 2015 RENT EXPENSE_OWWA TRAINING CTR_2 MOS ADV 1 MO DEP. TRANSPO_KUYA PAUL_BRANCH TO MAIN_V. 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155.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 5-Feb-16 $ 100.00 DH_RECRUITMENT NBI 140, REDRIBBON 100, PDOS 100, TESDA 600 FOR DELA CRUZ, REBECCA PROCESSING EXPENSES_MEDICAL STAFF BENEFITS UTILITIES_TELEPHONE REPAIRS & MAINTENANCE_OFFICE REPATRIATION EXPENSE DEDUCTION_AGENT MONA & ELENA RENT EXPENSE_OFFICE ACCOMODATION EXPENSE KP-840 AIRFARE_INFINITY TICKETING FOR MS ENCARNACION DY-QTR SECRETARY ON JAN-3-2016 VIA QR NBI 140, REDRIBBON 100, PDOS 100, TESDA 600 FOR MIRABUENO, NORIELYN KP-591;535;543;603;585;582 AIRFARE_APPLICANT_KW BOUND DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DH_MIDDLE EAST DH_RECRUITMENT OFFICE MANAGEMENT DH_RECRUITMENT 2ND CA_AGENT GROSPE JULIET FOR FERNANDEZ VILIA & PANONCILLON EVELYN FOR OEC OF 6 APPLICANTS - FATIMAH MARUHOM, SALADO MARIA DIVINA, OGERIO ROSALIE, ENANORIA JANICE, ONGCAS MARIFELL & NONONG RAHMA KP-601;673;632;664;668;613 PROCESSING EXPENSES DH_MIDDLE EAST DH_MIDDLE EAST PHP KP-784 & 813 LOAN_AGENT CA_AGENT LOAN_AGENT 24,924.00 4-Feb-16 4-Feb-16 KP-781 DH_RECRUITMENT 4-Feb-16 PHP TRANSPO_STAFF LOAN_AGENT NEMIA S._COTABATO SRA_ADDITIONAL LOAN FOR PASSPORTING OF 54 APPLICANTS PHP2000 EACH(PHP108,000) & FOR 16 NEW APPLICANTS NEMIA WITH PPT PHP7K EACH(PHP112,000) MARLYN GULLA 2ND_CAAGENT MARLYN GULLA FOR NADONGA, MELLANY MONA LOAN_AGENT MONA FOR PICTURE FEE OF 7 APPLICANTS FROM DAVAO TRANSPO_FROM ZAM TO MLA_VIA 2GO_C/O PHILQ FOR ROWENA BURAIL & PHILQ_UNDER AGENT JANE SAJIRAN SALMA 220,000.00 REMITTANCE CHARGE CA_AGENT CA_AGENT LEREMY LEREMY CA_AGENT MARISSA JAQUI TESDA OF LIZA OCLARIT TRANSPO_KUYA PAUL_BRANCH TO MAIN OFFICE_OEC FILING NBI 140, REDRIBBON 100, PDOS 100 OF MANTAWAL, NAPSA TESDA OF SABANDON JOVILYN NBI 140, REDRIBBON 100, PDOS 100, TESDA 600 FOR DUMAJEL CYNTHIA PHOTO COPIER MAINTENANCE CHARGES_CHARGE ROLLER PLUS SERVICE TRANSPO_LANCE_GOING TO AIRPORT TRANSPO_LANCE_GOING TO PHYSICIANS_FEB 1 TO FEB 5, 2016 NBI 140, REDRIBBON 100, PDOS 100 OF BANDING, MONERA AIRFARE_INFINITY TICKETING FOR 6 APPLICANTS - DALHIA ABENDAN, MARIA PUNDAN, CHERRY MAPE, MARICEL DIZON, DORENDA MALACAD & EDNA HERONICO MEDICAL FEES_PAYABLE TO PHYSICIANS_PARTIAL PAYMENT (TOTAL AMT = PHP393,600) DOWN PAYMENT OF OFFICE UNIFORM_TOTAL COST IS PHP37400 PLDT BILLS PAYMENT_JAN 23 STATEMENT DATE_FEB 16 DUE DATE MAINTENANCE CHARGES_OFFICE_PAIRS OF HINGES CASE SETTLEMENT_REPAT TRANSPO & APPLICANT ALLOWANCES RENT EXPENSE_OFFICE RENT_ACCOMODATION SAN ANDRES CEBUANA CHARGE_PHP6,378 SEND TO MARJORIE SEGOVIA _PYT OF AIRFARE FOR 2 APPLICANTS_ROWENA BURAIL & SAJIRIN SALMA 1ST CA_AGENT LEREMY_ FOR NORALIN MALERONG 1ST CA_AGENT LEREMY_ FOR REDILYN CUARENTA 1ST CA_AGENT MARISSA JAQUI_FOR PERCIANO MARY ANN & POTENTE ROCHELLE $50 EACH 5-Feb-16 5-Feb-16 PHP $ 200.00 5-Feb-16 5-Feb-16 $ 250.00 5-Feb-16 5-Feb-16 5-Feb-16 $ $ - 3,310.00 DH_RECRUITMENT DH_RECRUITMENT PHP 19,050.92 DH_RECRUITMENT DH_RECRUITMENT PHP 40,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 5-Feb-16 PHP 28,000.00 DH_RECRUITMENT 5-Feb-16 PHP 6,620.00 DH_RECRUITMENT 5-Feb-16 5-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 5-Feb-16 5-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 5-Feb-16 $ 100.00 PHP 5-Feb-16 5-Feb-16 5-Feb-16 $ $ $ - 5-Feb-16 5-Feb-16 5-Feb-16 $ 250.00 5-Feb-16 $ 200.00 DH_RECRUITMENT 2,498.00 DH_RECRUITMENT 25,755.00 DH_RECRUITMENT DH_RECRUITMENT 5-Feb-16 PHP 1,600.00 DH_MIDDLE EAST 5-Feb-16 PHP 500.00 DH_MIDDLE EAST 5-Feb-16 PHP KP-674 KP-603 KP-737 COMMISSION_AGENT LOAN_AGENT ROSALINDA ROSALINDA KP-622 CA_AGENT LOAN_AGENT JOANNA JOANNA CA_AGENT ROBERT FERNANDEZ LOAN_AGENT CA_AGENT CA_AGENT MADELINE NIETO ADELINA SANCHEZ LEREMY COMMISSION_AGENT TRANSPO_APPLICANTS FOOD_APPLICANT ADELINA SANCHEZ MONA CA_AGENT GENALYN CAAYON 4,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP PHP KP-794 54,002.00 DH_MIDDLE EAST TRANSPO_C/O PHILQ_ FR ZAM-MLA VIA CEBU PACIFIC_HARIS WAHIDA UNDER AIRFARE_APPLICANT_PH BOUNDPHILQ_UNDER AGENT MELBA AGENT DAPIL MELBA DAPIL_MONEY SEND TO MARJORIE SEGOVIA CA_AGENT ROBERT RODRIGUEZ 1ST CA_AGENT ROBERT RODRIGUEZ FOR DONNA NERA_WITH PPT & FTW AIRFARE (PHP-) + TERMINAL FEE (1400) OF 10 APPLICANTS FROM DVAO AIRFARE_APPLICANT_PH BOUNDNEMIA TO MLA C/O PHILQ_SRA COTABATO_AGENT NEMIA S. CA_AGENT MONA 1ST CA_AGENT MONA FOR EDITHA MARZAN 1ST CA_S. AGENT MERCY UNDER AGENT MONA FOR 4 APPLICANTS - CHERRY MARIE ABABON, AMILYN GEPOLAN, JOCELYN PASON & HAZEL GRACE BALOS CA_AGENT MONA PHP10,000 EACH CA_AGENT JONATHAN MISAJON 1ST CA_AGENT MISAJON JONATHAN FOR TORRES, HELEN CA_AGENT TERESITA SALGADO 2ND CA_AGENT SALGADO, TERESITA FOR LANLY DIAZ COMMISSION_AGENT JANE MONDIDO FOR NUR-IN BUNTIGAO & NURSINA COMMISSION_AGENT JANE SALIM PHP14,000 EACH TRANSPO_C/O PHILQ_ FR MINDANAO VIA CEBU PACIFIC_NUR-IN BUNTIGAO & NURSINA SALIM UNDER AGENTJANE MONDIDO_MONEY SEND TO MARJORIE AIRFARE_APPLICANT_PH BOUNDPHILQ_UNDER AGENT JANE SEGOVIA KP-796 DEPLOYMENT EXPENSE PROCESSING EXPENSE KP686;695;661;703;68 0;654;612;618;646; 658;694;657 & KPQ006 PROCESSING EXPENSE COMMISSION_AGENT ROSALINDA FOR MARICEL DIZON_DEPLYMT FEB 5,2016 LOAN_AGENT ROSALINDA FELEO FOR GRACE LOPEZ 1ST CA_AGENT JOANNA MARIE SARAO FOR PILAR DE LEON, MARY JOY TORRES & MICHELLE ALDAY $50 EACH LOAN_AGENT JOANNA MARIE SARAO FOR MARIBEL DE LEON 1ST CA_AGENT ROBERT F. FOR GANDOL MAUREEN & TAPULAO LOURDES_PHP2000 EACH_$100 EACH REQUESTED 02.04.16 $200 PLUS PHP4000 RELEASED 2.04.16 LOAN_AGENT MADELINE NIETO FOR MAE ANELYN ALCANO & CHARLYN TAMAHOJOT $100 EACH 1ST CA_AGENT ADELINA SANCHEZ FOR ABALOS, MARY GRACE 1ST CA_AGENT LEREMY ENCARGUEZ FOR REDILYN CUARENTA COMMISSION_AGENT ADELINA SANCHEZ FOR MARITES ADI, DEPLOYED 31-JAN16 TRANSPO_APPLICANTS_UNDER AGENT MONA ACCOMODATION APPLICANTS FOOD ALLOWANCE F-24500,W-625 T-630 1ST CA_AGENT CAAYON GENALYN FOR MAREFIL INOCENCIO & DAOMARI VANESSA $100 EACH TRANSPO_LANCE_GOING TO AIRPORT_DEPLOYMENT OF 10 APPLICANTS ON FEB.7, 2016 (SUNDAY) NBI_KIMBERLY CLAVERIA_STAFF_AS PER INSTRUCTION FROM SIR SAMIR DATED 1/29/2016 FOR OEC_13 APPLICANTS - HONDRADO JEZEL, BARIGA, ROSEMARIE, AMADA SOAYDA, RETADA JEANALYN, FALCASANTOS BELINDA, CUMINGUE JULIET, DELA SERNA ELAIJAH, MASIDTO NOSRIA, DADACAY RUBY ANN, GARCIA MICHELLE, FABROS, GIA LIZA, AMAMIO JUVY 5-Feb-16 5-Feb-16 PHP PHP 7,500.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 5-Feb-16 5-Feb-16 PHP PHP 3,930.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 5-Feb-16 5-Feb-16 5-Feb-16 PHP PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 360.00 DH_MIDDLE EAST 5-Feb-16 5-Feb-16 5-Feb-16 5-Feb-16 PHP PHP PHP PHP 5-Feb-16 5-Feb-16 9-Feb-16 9-Feb-16 PHP PHP PHP $ 350.00 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 $ $ $ - $ 200.00 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 PHP PHP PHP 8,-,260.30 5,000.00 1,100.00 SKILLED DEPARTMENT (10,000.00) DH_MIDDLE EAST 14,000.00 DH_RECRUITMENT DH_RECRUITMENT 40,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 1,649.82 DH_RECRUITMENT 200.00 $ 150.00 15,000.00 DH_RECRUITMENT DH_RECRUITMENT 500.00 DH_RECRUITMENT DH_RECRUITMENT $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP KP-838 KP-837 KP-839 DH_MIDDLE EAST K.P-647, PVT Q-001 OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT $ PHP KP687;753;711;685;75 5;702;768;739;626; 721;709;653;592;KPPVT-078 & KPQ020 PROCESSING EXPENSE KP-836 PROCESSING EXPENSE 70,000.00 DH_RECRUITMENT PROCESSING EXPENSE PROCESSING EXPENSE FOR OWWA_15 APPLICANTS - HERA JESEL, COMPRA RICHEL, TUPAS CRISTY, TAMBE, RHYMAE, DIAZ EVAMIE, FAMOSO QUEENSLEY, SISA FELECITA, SISTONA, ANALIZA, CARANDANG LYN,, MANCERO GEMMA, ALBITE, CHERRYLOU, DE LEON JHONALYN, PINEDA LADY MADONNA, NAVARRO JUNABETH & ABELLANO MARIZEL NBI 140 REDRIBBON 100 TESDA 600 PDOS 100 FOR DIAZ, JENELYN REIMBURSEMENT OF MEDICAL FEES(PHP2730) & VACCINE(PHP1200)_FTW_PHYSICIANS _ NAPSA MASIL MANTAWAL NBI 140 REDRIBBON 100 TESDA 600 PDOS 100 FOR BEDICO, SHIRLY PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_STAFF NBI 140 REDRIBBON 100 TESDA 600 PDOS 100 FOR MAGUINSAWAN GENIE ROSE NBI 140 REDRIBBON 100 TESDA 600 PDOS 100 FOR BARCELONA, GIRLIE TRANSPO_KIM & PAUL TO QUEZON CITY_SETTLEMENT OF 2 REPAT CASES PROCESSING EXPENSE ACCOMODATION EXPENSE_STAFF UTILITIES_TELEPHONE_PLDT SALARIES & WAGES MOBILE EXPENSE REPATRIATION EXPENSE COMMISSION_AGENT COMMISSION_AGENT JANE BIMBO MARUJOM LOAN_AGENT CA_AGENT CA_AGENT CA_AGENT JOANNA ANGEL BERNARD MAMAYSON BERNARD MAMAYSON KP-543 CA_AGENT COMMISSION_AGENT ROBERT FERNANDEZ ROBERT FERNANDEZ KP-599 KP-728 KP-625 LOAN_AGENT COMMISSION_AGENT LOAN_AGENT COMMISSION_AGENT ROBERT FERNANDEZ SUSAN RAZO GENE TOMAS GENE TOMAS COMMISSION_AGENT CA_AGENT CA_AGENT ROSALINDA JULIET GOROSPE JULIET GOROSPE LOAN_AGENT MONA KP-615 KP-818 & 819 KP-807 KP-846 KP-833 & 832 KP-604;611;605 OEC OF ALMAZAN MADONA & SONGCAAYON SYLVIA ACCOMODATION EXPENSES_PILLOWS &DOORMAT FOR 8 NEW STAFF UTILITIES EXPENSE_PLDT_FOR JAN 17,2016 BILL DATE SALARY OF MARJORIE CALL & TEXT LOAD FOR PNE MONTH_05 FEB TILL 05 MAR,2016_SMART- & GLOBE - CASH RETURN FROM ROWIE'S DEPT_REPAT CASE SETTLEMENT COMMISSION_AGENT JANE MONDIDO FOR MERFA APIH LAST COMMISSION_AGENT BIMBO MARUJOM FOR MA WENDA CATAYTAY LOAN_AGENT JOANNA MARIE SARAO FOR ZAM_MUSLIM APPLICANTS - RISMA TAUP IDDARI, NURAIDA DORO NONNONG, MARCIA ABDULLA ALIL, SADJARATOL SAIDOL, DARWENA SAIDOL & RADZMA AKLABUL 1ST CA_AGENT ANGEL UMAYAM FOR BACONES DIANA & ALBERTO MARICEL 2ND CA_AGENT BERNARD MAMAYSON FOR DELA CRUZ REBECCA 1ST CA_AGENT BERNARD MAMAYSON FOR NISAY, MARY ANN 2ND CA_AGENT ROBERT F. FOR LOURDES TAPULAO & GANDOL MAUREEN FOR $100 EACH LAST COMMISSION_AGENT ROBERT F FOR CHERRY MAPE LOAN_AGENT ROBERT F. FOR PASSPORTING OF 10 APPLICANTS FROM BOHOL_LUCENA_PHP1500 EACH LAST COMMISSION_AGENT SUSAN RAZO FOR JENNIFER CARIAS LOAN_AGENT GENE TOMAS FOR CAPA JOVELYN LAST COMMISSION_AGENT GENE TOMAS FOR MARY JANE PAMBID LAST COMMISSION_AGENT ROSALINDA FOR JENETTE MADLA, ALADIN BAHIAN & ANGELICA YUMUL 1ST CA_AGENT JULIET GOROSPE FOR EMALYN TANAY 2ND CA_AGENT JULIET GOROSPE FOR MARITES DOMINGUIANO LOAN_AGENT MONA_ 7 DAVAO APPLICANTS - IVY ENERO, JESSEL GRACE ATUGAN, EMALYN BAYO, NOVELYN TRINIDAD, MARICEL MANLANGIT, CHERRY ANN ADABON & JAYLEN LAMOYOK 9-Feb-16 9-Feb-16 9-Feb-16 PHP PHP PHP 100,000.00 DH_RECRUITMENT 20,000.00 DH_RECRUITMENT 5,000.00 DH_RECRUITMENT LOAN_AGENT CA_AGENT LOAN_AGENT ELENA MONA LEREMY 9-Feb-16 9-Feb-16 9-Feb-16 $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT CA_AGENT LEREMY LEREMY LIZA MARUHOM 9-Feb-16 9-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT JULIET GOROSPE JULIET GOROSPE 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 9-Feb-16 $ PHP PHP 1,400.00 DH_RECRUITMENT 74,030.00 DH_RECRUITMENT FOOD_APPLICANT NEMIA AIRFARE_APPLICANT_PH BOUNDMONA & ELENA PHP 30,000.00 DH_RECRUITMENT DH_RECRUITMENT 4,400.00 DH_RECRUITMENT 150.00 DH_RECRUITMENT 16,000.00 DH_RECRUITMENT 7,500.00 DH_RECRUITMENT 10,144.00 DH_RECRUITMENT 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 120.00 DH_MIDDLE EAST 320.00 DH_MIDDLE EAST LOAN_AGENT CA_AGENT TERMINAL FEE_APPLICANTS REMITTANCE CHARGE ALLOWANCE_STAFF LOAN_AGENT TRANSPO_APPLICANTS PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_STAFF TRANSPO_STAFF 100.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP $ 2,950.00 PHP PHP PHP PHP PHP PHP KP-819 KP-818 KP-841 KP-727 MONA ROBERT FERNANDEZ MONA & ELENA GENALYN CAAYON MONA & ELENA 500.00 DH_MIDDLE EAST 14,950.00 DH_MIDDLE EAST 1,950.00 DH_MIDDLE EAST KP605;617;619;625;57 6;570;604;611;605; 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FOR MARIZEL ABELLANO_WITH CONTRACT READY TERMINAL FEE_C/O PHILQ FOR 4 APPLICANTS_SRA COTABATO ARRIVAL FEB11 NOR ABAS, MARIAM BARAQUIR, EMA BASAG & MOCRIMA GUMANSING UNDER AGENT NEMIA PHP200 EACH LOAN_AGENT MONA_MLA FOR PPT WITHDRAWAL OF 3 APPLICANTS - NASIAN MORANTA, EVANGELICA ORDENIZA & RUBY ROSE MABBORANG, PHP10K EACH LOAN_AGENT FATIMA ALONTO_COTABATO/GEN. SAN. FOR 11 APPLICANTS W/ PPT RELEASING ON 17-MAR-2016 - ABUSANA SARBEA, ENGKEL LAGA, TEBENG NASRIA, GANDAY HANNA, BULO PAIKAN, MISKINAN FARIDA, SUMAPAL AMINA, ALI ZENAIDA, USMAN SITTIE ROGAYA, TALAMBUNGAN MOHAYA & ASI BAILANI LOAN_AGENT FATIMA ALONTO PHP3,000 EACH LOAN_AGENT MONA_DAVAO FOR 3 APPLICANTS W/ PPT - GEMMA FELIMA, LOAN_AGENT MONA DIVINA OCTEMIA & EUGENE LOVE TAMBIS, PHP10K EACH AIRFARE_C/O PHILQ FOR 2 APPLICANTS FROM DVAO-MLA_FTW - HAMIRA AIRFARE_APPLICANTS_PH BOUND PHILQ_UNDER AGENT FATIMA MAMA ALONTO & NORISA SAGANDINGAN AIRFARE_C/O AGENT ELENA FOR 8 APPLICANTS FROM DVAO-MLA_ARRIVAL 12FEB-2016 - MA ELENA FABILLAR, MARY JEAN PINSON, ALMA ALBIA, MARRISSA DIANSIG, ROXAN ORLANES, IVY SERFINO, MARITES FLORES & LEONIE TERRE DEDUCTION_AGENT ELENA PHP2,073.56 EACH AIRFARE_C/O AGENT ELENA FOR 9 APPLICANTS FROM DVAO-MLA_ARRIVAL 12FEB-2016 - ANALYN ROBENOS, GEMMA AMPIS, NINETH EVANGELISTA, MARY JEAN REZO, ERNA DILLERA, RIZA POTESTAS, MARITES FLORES, JEANETH SALDIVIA DEDUCTION_AGENT ELENA & JONA ROSE OCLARIT PHP2,521.56 EACH LOAN_AGENT MONA 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST KP-832 AIRFARE_C/O AGENT GENALYN CAAYON FOR 2 APPLICANTS FROM CEBU-MLA AIRFARE_APPLICANTS_PH BOUND PHILQ_UINDER GENALYN CAAYON MAREFIL INOCENCIO & VANESSA DAOMAR PHP2,441.88 EACH COMMISSION_AGENT JANE COMMISSION_AGENT JANE MONDIDO FOR ODESSA DIOTAY_PPT READY COMMISSION_AGENT RENE LAST COMMISION_AGENT RENE V. FOR GILDA ABENDAN COMMISSION_AGENT NEMIA LAST COMMISION_AGENT NEMIA SORIANO_DEPLOYED 10-FEB-2016 DEDUCTION_AGENT ELENA TERMINAL FEE_C/O AGENT ELENA FOR 17 APPLICANTS FROM DAVAO PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR MAUREEN GANDOL - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-748 KP-852 KP-853 KP-854 KP-855 KP-856 KP-857 KP-858 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ARACELI ALCANTARA NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ALIBO SHIRLEY NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR LAGRIMAS GEMMA NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR PASAUL, LUCY NBI 140, REDRIBBON 100, PDOS FOR DE OCAMPO DELIJAH NBI 140, REDRIBBON 100, PDOS FOR MAUMBAS REA JANE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR BARIUIT MADELYN NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR NINO MIRRA -,360.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-859 KP-860 KP-796 KP-862 KPQ-045 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_STAFF OFFICE SUPPLIES NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR PABILLORE, MELANY NBI 140, REDRIBBON 100, PDOS FOR GONZALES NOELLA NBI 140, REDRIBBON 100, PDOS FOR ABALOS, MARY GRACE NBI 140, REDRIBBON 100, PDOS FOR JALALAIN, HAMINA NBI 140, REDRIBBON 100, PDOS FOR JACARIA, PAINA TRANSPO_KUYA PAUL_STAMPING & OEC PAYMENT OF OFFICE SUPPLIES_RED FOLDER & JACKET FOLDER KPQ-PVT002 PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ROMANA, DOVELYN PHP PHP 200.00 PHP 200.00 PHP PHP PHP 4,-,-,- 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 PHP PHP PHP PHP PHP PHP PHP PHP 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 11-Feb-16 PHP PHP PHP PHP PHP PHP PHP 11-Feb-16 PHP $ $ 940.00 DH_MIDDLE EAST 11-Feb-16 PHP 54,002.00 DH_MIDDLE EAST 11-Feb-16 PHP 5,000.00 DH_MIDDLE EAST 11-Feb-16 11-Feb-16 11-Feb-16 PHP PHP PHP 12-Feb-16 PHP 300.00 DH_RECRUITMENT 12-Feb-16 PHP 4,550.00 DH_RECRUITMENT KP643;577;671;573;66 9;666;739;634;665; 755;740;635;721 PROCESSING EXPENSE KP679;732;774;741;53 7;731;761;809;759; 627 PROCESSING EXPENSE 29,900.00 DH_MIDDLE EAST KP-768;643;769;755 PROCESSING EXPENSE 320.00 OFFICE MANAGEMENT TRANSPO_STAFF 4,000.00 SKILLED DEPARTMENT CLOTHING EXPENSE PICTURE FEE_APPLICANT FOOD_APPLICANT FOR OEC OF 13 APPLICANTS - ARIATE ANABELLE, AQUINO JULIE, MAGPAROC JOCEL, COMPRA RICHEL, FLORES AILEEN, GALVEZ LIEZL, ANALISA SISTONA, URGE JOCELYN, TACDER MARILOU, DIAZ EVAMIE, GONZALES NEDILYN, CRUZ ERLINDA & MANCAO GEMMA FOR OWWA OF 10 APPLICANTS - ARCILLA BERNADETTE, URBANO MA. LIEZL, MENURIA ROJIELYN, ALBELAR VANESSA, LLAGAS CHEREGRACE, GUARDOCOSA LIZA, DE GUZMAN JENNIFER, JOAN TANGCALAYAN, LORENA CATANTAN & OCAYO ROSALIE FOR STAMPING (KW) FOR 4 APPLICANTS - SISA, FELICITA, ARIATE ANNABELLE, MARCOS JANICE & DIAZ EVAMIE TRANSPO_KUYA PAUL_GOING TO MAIN TO GET/TAKE SUPPLIES UNIFORM WITH PANTS FOR SIR VAL & SIR MERVIN LOAN_AGENT AIZA & JANE MONDIDO_FOR PICTURE FEE OF 3 APPLICANTS FROM ZAMBOANGA;JURRA MAJID & JOSHPTENE IRAN-AGENT AIZA; SHERMY PHILQ_UNDER AGENT AIZAEVANGELISTA & JANE - JANE MONDIDO FOOD ALLOWANCE FOR 13 APPLICANTS_10 DAYS_FEB 12 TILL FEB 21 UNDER AGENT NEMIA 12-Feb-16 12-Feb-16 12-Feb-16 PHP PHP PHP 12-Feb-16 12-Feb-16 12-Feb-16 $ $ 7,000.00 DH_RECRUITMENT 100,000.00 DH_RECRUITMENT 400.00 DH_RECRUITMENT PHP 23,533.16 DH_RECRUITMENT 500.00 PHP 150.00 ` 749.58 DH_RECRUITMENT DH_RECRUITMENT 12-Feb-16 $ 250.00 12-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 $ $ $ - 40,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 12-Feb-16 $ 200.00 DH_RECRUITMENT 12-Feb-16 $ 200.00 DH_RECRUITMENT 12-Feb-16 12-Feb-16 $ 50.00 12-Feb-16 $ PHP 7,455.36 DH_RECRUITMENT DH_RECRUITMENT 100.00 PHP 4,000.00 DH_RECRUITMENT PHP 28,000.00 DH_RECRUITMENT 12-Feb-16 12-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 12-Feb-16 $ 100.00 DH_RECRUITMENT 12-Feb-16 12-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 12-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 $ $ 200.00 PHP 200.00 PHP PHP 4,000.00 DH_RECRUITMENT DH_RECRUITMENT 15,000.00 DH_MIDDLE EAST 300.00 DH_MIDDLE EAST ELENA ROBERT FERNANDEZ KP-804 AIRFARE_C/O PHILQ FOR 7 APPLICANTS FROM ZAMBOANGA-MLA - ELENA DOROIN, MAIMONA KALBE, MERFA APIH, MAY ANN MANIGGO, ODESSA DIOTAY, AIRFARE_APPLICANT_PH BOUNDPHILQ_UNDER AGENT JANE JONALYN VENTURINA & AISA BASARA _MONEY SEND TO MARJORIE SEGOVIA LAST COMMISSION_AGENT MONA FOR MICHELL MABAGAD & SHIELA MARIE COMMISSION_AGENT MONA NAFURA BOTH FR DAVAO DEPLOYED FEB 10 CA_AGENT JOANNA 2ND CA_AGENT JOANNA MARIE SARAO FOR DUMAJEL CYNTHIA_FTW KP-608 KP-850 1ST CA_AGENT JOANA MARIE SARAO FOR 5 APPLICANTS_PPT READY - MARICEL ALBAY, CATHY FLORES, DIVINA VELASCO, JULIE VALDEZ & ANGELICA TABIO LOAN_AGENT JOANA MARIE SARAO FOR 5 APPLICANTS_PPT WITHDRAWAL - JOY MOFAN, MYRNA DELOS REYES, JINEFER DELOS REYES, ABURI SHAINA & DAGGONG JANIRA 1ST CA_AGENT JULIET GOROSPE FOR RAQUEL MANILA W/ PPT READY LAST COMMISSION_AGENT SUSAN R. FOR ELISA ELLARIS DEPLOYED FEB 10 2ND CA_AGENT SUSAN R. FOR GINA DELA CRUZ _ FTW KP-620 & 636 DH_RECRUITMENT PHP 12-Feb-16 KP-643 TRANSPO_APPLICANTS LOAN_AGENT LOAN_AGENT VAN RENTAL PAYMENT : JAN 31-FVW TO SAN ANDRES 9 APPLICANTS = PHP2000, FEB 9 - AIRPORT TO FVW 23 APPLICANTS = PHP2000 & FEB 10 - FVW TO OFFICE 25 APPLICANTS = PHP3000_ UNDER AGENT MONA LOAN_AGENT ELENA FOR NEW APPLICANTS FROM DAVAO LOAN_AGENT ROBERT F. FOR ANABEL ARIATE_TRANSPORTATION KPQ-008 KPQ-007 KP-816 KP-613 KPQ-009 KP-630 KP-621 KP-808 CA_AGENT JOANNA LOAN_AGENT CA_AGENT COMMISSION_AGENT CA_AGENT JOANNA JULIET GOROSPE SUSAN RAZO SUSAN RAZO COMMISSION_AGENT RENE COMMISSION_AGENT JENNY CASTILLO LOAN_AGENT CA_AGENT MONA THERESA SALGADO COMMISSION_AGENT JANE COMMISSION_AGENT JANE COMMISSION_AGENT COMMISSION_AGENT GLENDA TIPDAS NEMIA COMMISSION_AGENT ROSALINDA CA_AGENT CA_AGENT ROSALINDA ROSALINDA CA_AGENT CA_AGENT REPATRIATION EXPENSE TRANSPO_STAFF ROBERT FERNANDEZ DIDING LAST COMMISSION_AGENT RENE FOR NORMA PUGATA DEPLOYED FEB 10(QTR) LAST COMMISSION_AGENT JENNY C. FOR BERNADETTE PAGSINUHIN DEPLOYED FEB 10(QTR) LOAN_AGENT MONA_AIRFARE FOR 2 APPLICANTS - FR GEN SAN TO MLA NASIAN MORANTA & EVANGELICA ORDENIZA 1ST CA_AGENT THERESA SALGADO FOR BALGONIA ROSITA LAST COMMISION_AGENT JANE MONDIDO FOR SANDRA AKILAN(MUSLIM) DEPLOYED FEB 10 COMMISSION_AGENT JANE MONDIDO FOR JONALYN VENTURINA & ALBINA PULALON LAST COMMISSION_AGENT GLENDA TIPDAS FOR MARICEL YU DEPLOYED FEB 10 (QTR) LAST COMMISION_AGENT NEMIA FOR RONIELYN CADAG DEPLOYED FEB 10 LAST COMMISSION_AGENT ROSALINDA FELEO GENALYN MAGPILI DEPLOYED FEB 10 2ND CA_AGENT ROSALINDA FELEO FOR REYNOSO BARRERA _ FTW WITH CONTRACT 1ST CA_AGENT ROSALINDA FELEO FOR MARYLEN ALORA WITH PPT READY 1ST CA_AGENT ROBERT F. FOR ANGELICA ABELARDO & SUNGA EDILYN $100 PLUS PHP2000 EACH 1ST CA_AGENT DIDING_C/O MARJORIE FOR ELENA DOROIN REPAT CASE SETTLEMENT FOR MARY JEAN DUMALAY HELD @ POEA TRANSPO_MS MYRNA _ POEA_REPAT CASE SETTLEMENT 12-Feb-16 12-Feb-16 PHP PHP 940.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 12-Feb-16 12-Feb-16 12-Feb-16 PHP PHP PHP 49,848.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 12-Feb-16 12-Feb-16 PHP PHP 940.00 DH_MIDDLE EAST 320.00 DH_MIDDLE EAST 12-Feb-16 PHP 940.00 DH_MIDDLE EAST 12-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 PHP PHP PHP PHP 12-Feb-16 12-Feb-16 PHP PHP 12-Feb-16 12-Feb-16 12-Feb-16 12-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 PHP PHP PHP PHP $ $ - PHP 15-Feb-16 PHP 15-Feb-16 15-Feb-16 15-Feb-16 $ 15-Feb-16 15-Feb-16 $ 50.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST-,- DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT SKILLED DEPARTMENT DH_RECRUITMENT DH_RECRUITMENT 1,800.00 DH_RECRUITMENT 300.00 DH_RECRUITMENT PHP 220.00 DH_RECRUITMENT PHP 1,050.00 DH_RECRUITMENT DH_RECRUITMENT 100.00 15-Feb-16 16,- KP-865 KP-864 KP711;724;730;683;75 1;785;769;757;709; 768;708;707 KP-816 KP-863 KP-850 KP-940 KP-648;704;KPQ014 & KP-766 KPQ-044 KP-861 KPQ-036 KP-868 PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR MA. CECILIA CASTILLO NBI 140, REDRIBBON 100, PDOS 100 FOR CRISTINA TACDOL FOR OEC OF 12 APPLICANTS - CRISTY TUPAS, MANULYN CANETE, RODORA DAMON, DANNA GERRY, CHRESYL SALVANERA, RHYMAE TAMBE, JANICE MARCOS, JUVIT BOQUIL, CHERRYLOU ALBITE, FELICITA SISA, NANNETTE VELASCO & NARDIA MANDI NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ROSITA BALGOMIA NBI 140, REDRIBBON 100, PDOS 100 FOR SHARON BASITAS NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR GINA COLOMA DELA CRUZ TRANSPO_KUYA PAUL_TO MAIN OFFICE FOR OEC/STAMPING PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_STAFF PROCESSING EXPENSE PROCESSING EXPENSE DEPLOYMENT EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR BANUELOS EMINELESA FOR OEC OF 4 APPLICANTS - EVAMIE DE CASTRO, JONALYN ROMBANO, LYRA LISCABO & LIZA OCLARIT DEPLOYMENT ALLOWANCE_LANCE_TRANSPO & FOOD NBI 140, REDRIBBON 100, PDOS 100 FOR BINAMBAY SALMAN NBI 140, REDRIBBON 100, PDOS 100 FOR MARYAM VILLANUEVA PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR SYTICO, MA. GARCIA NBI 140, REDRIBBON 100, PDOS 100 FOR BAIHARA ABDUL PROCESSING EXPENSE OFFICE SUPPLIES REPAIRS & MAINTENANCE_OFFICE BUSINESS CARD_STAFF CA_AGENT JENNY RAMIREZ LOAN_AGENT ROBERT FERNANDEZ LOAN_AGENT MONA JANE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR NORHAINA MANTORINO OFFICE SUPPLIES_BOND PAPER REPAIRS & MAINTENACE_ CR FOR BUSINESS CARD OF JOSHUA TUCKETT _ MARKETING MANAGER 1ST CA_AGENT JENNY RAMIREZ FOR BACUD, CRISTELA_WITH PPT LOAN_AGENT ROBERT F. FOR GANDOL, MAUREEN_FTW DEDUCTION_AGENT MONA FOR PICTURE FEE OF 18 APPLICANTS DEDUCTION_AGENT JANE MONDIDO FOR PICTURE FEE OF 3 APPLICANTS - FAIJA JAANI, REZEL EGOT & SIOLAN CANIZARES TRANSPO_APPLICANTS CA_AGENT LEREMY REMITTANCE CHARGES FOR MONEY SENT TO MARJORIE(STAFF_ZAMBOANGA) FOR TRANSPO FR MINDANAO VIA CEBU PACIFIC_NUR-IN BUNTIGAO & NURSINA SALIM UNDER AGENTJANE MONDIDO_MONEY SEND TO MARJORIE SEGOVIA TRANSPO FOR 6 APPLICANTS - 3 APPLICANTS_02.11.16_PHP250_ONE WAY ONLY FROM PIER & 3 APPLICANTS 02.12.16_PHP800 FOR 3 APPLICANTS FR AIRPORT TO SAN ANDRES , OFFICE TO AIRPORT 2ND CA_AGENT LEREMY FOR NORALIN MALERONG LOAN_AGENT REMITTANCE CHARGE PHP 10,000.00 DH_RECRUITMENT LOAN_AGENT MONA PHP 20,000.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT MONA GENALYN CAAYON LOAN_AGENT MONA FOR PPT WITHDRAWAL OF ERLINDA S. MARTINEZ_MLA LOAN_AGENT MONA FOR PPT WITHDRAWAL OF MARIBETH USNAN & RANISA FILEX_DAVAO_ PHP10,000 EACH 1ST CA_AGENT GENALYN CAAYON FOR IGLESIA EMELLIENE 15-Feb-16 $ 200.00 PHP 4,100.37 DH_RECRUITMENT COMMISSION_AGENT NEMIA 15-Feb-16 PHP 9,650.00 DH_RECRUITMENT CA_AGENT NEMIA LAST COMMISION_AGENT NEMIA FOR HELEN COMBALICER DEPLOYED-ND CA_AGENT NEMIA FOR INTIK MALIYA_COTABATO SRA AGREEMENT PHP12,000 CA_FTW LESS PHP2,350 1ST CA = PHP9,650 15-Feb-16 15-Feb-16 PHP PHP 5,000.00 DH_RECRUITMENT 5,000.00 DH_RECRUITMENT LOAN_AGENT LOAN_AGENT NEMIA NEMIA LOAN_AGENT NEMIA FOR PPT WITHDRAWAL OF OBIAL, JULIE ROSE FRANLIEN LOAN_AGENT NEMIA FOR PPT WITHDRAWAL OF SUAREZ AIZA 15-Feb-16 15-Feb-16 PHP $ 50.00 56,000.00 DH_RECRUITMENT DH_RECRUITMENT COMMISSION_AGENT CA_AGENT JANE JULIET GOROSPE 15-Feb-16 15-Feb-16 PHP $ 50.00 30,000.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT JOANNA JENNY CASTILLO 15-Feb-16 $ 200.00 PHP 6,000.00 DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ 15-Feb-16 PHP 12,000.00 DH_RECRUITMENT LOAN_AGENT ROBERT FERNANDEZ 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 PHP PHP PHP PHP PHP LOAN_AGENT PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE ELENA 15-Feb-16 PHP 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 15-Feb-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 15-Feb-16 15-Feb-16 PHP PHP 330,-,- DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 37,-,307.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-690 KP-744 KP-687 KPQ-046 KP-849 KP707,709,731,685,71 1 KPQ-047 KP-872 KP-871 KP-870 KP-869 KPQ-048 KP-784 KPQ-030 SAVINGS ACCT CASH DEPOSIT THRU BDO_REF 19,024.00 OFFICE MANAGEMENT- SKILLED DEPARTMENT COMMISSION_AGENT JANE MONDIDO FOR 4 APPLICANTS - BANI MARIEFE, OLASIMAN JESUSA, FRANCISCO JENELYN & MARIANO DARLENE PHP14,000 EACH 1ST CA_AGENT JULIET GROSPE FOR SISGON DOMINGA LOAN_AGENT JOANNA MARIE SARAO FOR S. AGENTS COMMISSION_3 APPLICANTS ANAIDA DAIS, JAIPA EBING, RADZMA MAYANG 1ST CA_AGENT J. CASTILLO FOR JOAN GARCIA 1ST CA_AGENT ROBERT FOR NORSAIDA SULTAN ABDULAZIZ(MUSLIM) - $100 PLUS PHP4000 AS PER AGREEMENT & JOANA MARIE AVELLANO - $100 PLUS PHP2000 LOAN_AGENT ROBERT F. FOR 6 APPLICANTS FROM LIPA BATANGAS - REGINA AGUILAR, ANDREA GLOR, JANICE MANAYA, RIZA PAYABYAB, SALVACION SANTOR & CHERRY ROSE ALCANTARA LOAN_AGENT ELENA_DAVAO_PHP200,000 FOR PASSPORTING AND PHP130,000 FOR 10 APPLICANTS WITH PASSPORT TESDA 600 FOR RIQUE, ACE NBI 140, PDOS 100, REDRIBBON 100 FOR MARITES DOMIGUANO FOR STAMPING_HERA JEZEL NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR MERYLYN GONZALES PROCESSING EXPENSE NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR MELANIE BARRIENTOS PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE OFFICE SUPPLIES FOR STAMPING OF 5 APPLICANTS - MANDI NARDIA, ALBITE CHERYLOU, GUARDACOSA LIA, TAMBE RHYMAE & TUPAS CRISTY NBI 140, PDOS 100, REDRIBBON 100 FOR DALAYAN, MELCHIE NBI 140, PDOS 100, REDRIBBON 100 FOR MERIWAN JENNIFER NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR SARDONA, CRISTINA NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR DANDO MANILYN NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR SOTIS, MARY JANE NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR MARNIL FERNANDEZ NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR FERNANDEZ VILIA NBI 140, PDOS 100, REDRIBBON 100, TESDA 600 FOR LAVARIAS GEMMA OFFICE SUPPLIES - PAPER CUTTER & RIBBONS CAR AMMORTIZATION OFFICE SUPPLIES CAR LOAN AMORTIZATION 3 REAM (RISO) INTERVIEW FORM_PHP320/REAM 15-Feb-16 15-Feb-16 PHP PHP 125.00 SKILLED DEPARTMENT 7,500.00 SKILLED DEPARTMENT 16-Feb-16 PHP 500.00 DH_RECRUITMENT 16-Feb-16 16-Feb-16 PHP PHP 300.00 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT PICTURE FEE_APPLICANT REIMBURSEMENT_FOR BUSINESS CARD OF JOSHUA TUCKETT _ MARKETING MANAGER_ACTUAL AMOUNT SPENT PHP860 LESS PHP735_CA REQUEST ON 02.12.16_OR ATTACHED TO- CASH FUNDING REPORT ONE SET COMPUTER LOAN_AGENT JANE MONDIDO PICURE FEE OF 5 APPLICANTS - SARHANA A LION, ASMITTA A SAPIE, MERFA DATUFRIDELMAR, SALMA SAJIRAN & ROWENA PHILQ_UNDER AGENT JANE BURAIL_PHP100 EACH LOAN_AGENT LOAN_AGENT ANABEL BARREDO GENE CA_AGENT JENNIFER CASTILLO LOAN_AGENT CA_AGENT ROSALINDA GENE TOMAS DEDUCTION_AGENT CA_AGENT CA_AGENT MONA & ELENA JUANITA REYES MARISSA J COMMISSION_AGENT CA_AGENT JANE NEMIA BUSINESS CARD_STAFF OFFICE EQUIPMENT KP-791 16-Feb-16 $ 400.00 DH_RECRUITMENT 16-Feb-16 16-Feb-16 $ 200.00 16-Feb-16 16-Feb-16 16-Feb-16 $ $ - 16-Feb-16 16-Feb-16 $ 50.00 28,000.00 DH_RECRUITMENT DH_RECRUITMENT 16-Feb-16 $ 100.00 DH_RECRUITMENT CA_AGENT ANABEL BARREDO 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 $ 300.00 DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST CA_AGENT FOOD_APPLICANT PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE NEMIA PHP PHP PHP PHP PHP PHP PHP PHP 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 16-Feb-16 PHP PHP PHP PHP PHP PHP 16-Feb-16 PHP 12,000.00 DH_RECRUITMENT DH_RECRUITMENT 12,750.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 23,- 5,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 600.00 DH_MIDDLE EAST KP-748 KP-817 KP-874 KP-875 KP-876 KP-877 KP727,804,713,778,71 7,716,749,814,745, 771 PROCESSING EXPENSE PROCESSING EXPENSE KP-873 PROCESSING EXPENSE KP-866 PROCESSING EXPENSE TRANSPO_STAFF TRANSPO_STAFF DEPLOYMENT EXPENSE LOAN_AGENT ANABEL BAREDO FOR REPEAT BLOOD TEST OF EDERLINA OCAMPO LOAN_AGENT GENE TOMAS FOR ERLINDA MALVAR_TRANSPO 1ST & 2ND CA_AGENT JENNIFER CASTILLO -$200(FTW) RACHELLE MARIE ADRIATICO, $100(W/PPT READY) MELANIE MAGSINO & $100(W/ PPT READY) RONA BONQUIN LOAN_AGENT ROSALINDA FELEO FOR PASSPORTING OF 8 APPLICANTS ON FEB 17 @DFA BATANGAS - CRISTAL DAVID APRIL JOY AMECANO SLELLEREMOR BALIMBINGAN, MARIFE DUARTE, JENEVELL OPURA, SHARIL RUBLIRO , RENIZA SAGUE & GENE SUNGA_PHP1500 EACH 1ST & 2ND CA_AGENT GENE TOMAS FOR ARACELI ALCANTARA (FTW) TRANSPO_APPLICANTS_ C/O AGENT ELENA & MONA_ACCOMODATION IN FAIRVIEW UNDER AGENT MONA & ELENA_FROM 10-FEB TO 16 FEB 2ND CA_AGENT JUANITA REYES FOR SALVE ROBLES 2ND CA_AGENT MARISSA J. FOR ROCHELLE POTENTE COMMISSION_AGENT JANE MONDIDO FOR ANGIE CASTRIONES & NORMA SALI ALI WITH PPT READY_PHP12,000 EACH 1ST CA_AGENT NEMIA FOR DOLOR BOCALBOS W/ PPT 1ST CA_AGENT ANABEL BARREDO FOR RHEA TRAJANO & RACHELLE ROBLES W/ PPT_$50 EACH 2ND CA_AGENT NEMIA FOR MA. CECILIA CASTILLO & CRISTINA TACDOL $150 EACH APPLICANTS FOOD ALLOWANCE NBI 140, REDRIBBON 100, PDOS 100, TESDA 600 FOR JAANI FAIJA NBI 140, REDRIBBON 100, PDOS 100, TESDA 600 FOR REZEL EGOT NBI 140, REDRIBBON 100, PDOS 100 FOR JURRA MAJID NBI 140, REDRIBBON 100, PDOS 100 FOR SIOLAN CANIZARES FOR OWWA OF 10 APPLICANTS - RAQUEL RAZON, CYNTHIA DUMAJEL, PRISCILA CARBON, ANALYN MANDING, JOCELYN NAVARRO, CYME ALBARAN, MARY ANN CAMACHO, MARICAR INSON, AIDA PINEDA & NORAIDA DAJAY FOR NOTARY OF KAHAR NORHAINE NBI 140, REDRIBBON 100, PDOS 100, TESDA 600 FOR RENA DAQUIZ NBI 140, REDRIBBON 100, PDOS 100, TESDA 600 FOR RACHEL ESPLANA TRANSPO TO PHYSICIAN _LANCE_FEB 9/10/11/12/15/16 TRANSPO_MYRNA TO POEA FOR REPAT CASE SETTLEMENT TRANSPO & FOOD_LANCE DEPLOYMENT OF 3 APPLICANTS VIA QATAR_FEB 16 16-Feb-16 PHP 16-Feb-16 16-Feb-16 17-Feb-16 17-Feb-16 $ $ - 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 $ $ $ $ $ $ $ - PHP- 17-Feb-16 $ 600.00 17-Feb-16 17-Feb-16 17-Feb-16 $ $ 200.00 PHP 200.00 PHP 1,950.21 DH_RECRUITMENT DH_RECRUITMENT 10,000.00 DH_RECRUITMENT PHP $ 400.00 28,000.00 DH_RECRUITMENT DH_RECRUITMENT 30,000.00 DH_RECRUITMENT 320.00 DH_RECRUITMENT 600.00 DH_RECRUITMENT 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 PHP PHP 1,060.00 DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT 2,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP PHP PHP PHP $ 41,540.00 DH_MIDDLE EAST 599.50 OFFICE MANAGEMENT DH_RECRUITMENT DH_RECRUITMENT DIESEL & PARKING FEES KP741,592,652,732,63 1,,KPPVT068,KPQ01 5,KP537 PROCESSING EXPENSE CLOTHING EXPENSE CA_AGENT CA_AGENT 100.00 PHP PHP PHP PHP KPQ-012 KPQ-005 70,000.00 DH_RECRUITMENT DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 36,812.00 DH_RECRUITMENT 100.00 DH_MIDDLE EAST 320.00 DH_MIDDLE EAST 17-Feb-16 17-Feb-16 PHP PHP 940.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 17-Feb-16 17-Feb-16 17-Feb-16 PHP PHP PHP 500.00 DH_MIDDLE EAST 23,000.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST DIESEL & PARKING FEE THERESA SALGADO ROSALINDA CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT LOAN_AGENT ROSALINDA JULIET GOROSPE ROBERT FERNANDEZ ROBERT RODRIGUEZ LEREMY LEREMY LEREMY CA_AGENT NEMIA COMMISSION_AGENT CA_AGENT LOAN_AGENT MONA DIDING ROBERT RODRIGUEZ COMMISSION_AGENT COMMISSION_AGENT LOAN_AGENT TRANSPO_APPLICANTS TRANSPO_APPLICANTS JANE JENNIFER CASTILLO MONA LOAN_AGENT CA_AGENT LOAN_AGENT FOOD_APPLICANT TRANSPO_STAFF TRANSPO_STAFF NEMIA ROBERT RODRIGUEZ ROBERT FERNANDEZ FOR OEC OF 10 APPLICANTS - ALBELAR VANESSA, ABELLANOS MARIZEL, ADAM MAIDA, URBANO, MA LIEZEL, KAHAR NORHAINA, APRICENO GWENDALYN, ORTIZ LEAFE, VENTURA AMAPOLA, LLAGAS CHEREGRACE NECK TIES FOR SIR VAL & SIR MERVIN 2ND CA_AGENT THERESA SALGADO FOR BALGOMIA, ROSITA _FTW 2ND CA_AGENT ROSALINDA FELEO FOR MANILYN ALORA_FTW 1ST CA_AGENT ROSALINDA FELEO FOR BALIMBINGAN SITTIENOR_W/ PPT READY 2ND CA_AGENT JULIETE GROSPE FOR RAQUEL MANILA 1ST CA_AGENT ROBERT F. FOR LINSAO JANETH WITH PPT READY 1ST & 2ND CA_AGENT ROBERT R. FOR CARREON ROBELYN_FTW 2ND CA_AGENT LEREMY ENCARQUEZ FOR LAZAR JEANETTE _FTW 1ST CA_AGENT LEREMY ENCARQUEZ FOR PANILAG PRESCILLA LOAN_AGENT LEREMY ENCARQUEZ FOR TRANSPO OF PANILAG PRESCILLA 2ND CA_AGENT NEMIA FOR 4 APPLICANTS_FTW - SHARON ANN BASITAS , MANILYN DANDO, CRISTINA SARDONA & MARY JANE SOTIS $150 LAST COMMISSION_AGENT MONA FOR MELISSA JOROLAN DEPLOYED FEB 17 1ST CA_AGENT DIDING FOR PRINCESS GRACE L. DAACO W/ PPT READY LOAN_AGENT ROBERT R. _TRAVEL TO NAGA TO GET APPLICANTS COMMISSION_AGENT JANE MONDIDO FOR 2 APPLICANTS - SORAIDA ALVAREZ & SUING RIZAL _PPT WITH MARJORIE LAST COMMISSION_AGENT JENNIFER CASTILLO DEPLOYED 17 FEB 2016 LOAN_ AGENT MONA_PERSONAL_MONEY SENT THRU CEBUANA 2.16.16 TRANSPO_5 APPLICANTS FROM ZAMBOANGA FR AIRPORT TO OFFICE TRANSPO_5 APPLICANTS _OFFICE TO AIRPORT_BACK & FORTH LOAN_AGENT NEMIA FOR 10 APPLICANTS PASSPORTING - KARIM CANAKAN, KAREM KACAN, ANSELINA DEDLOS, BAIDIDO KAVNOTAN, RASMIA KASAN, BAIKONG KAUNOTAN, NORIE SILA, ASRIA ABDULLAH, MIA MAMA & NORA PARNAN 2ND CA_AGENT ROBERT RODRIGUEZ FOR NORSIDAH SULTAN ABDULAZIS_FTW LOAN_AGENT ROBERT F. FOR PASSPORTING OF JOAN MACATISBIS APPLICANT FOOD ALLOWANCE FEB.17-21,2016 TRANSPO_KUYA PAUL_GOING TO MAIN_2.16.16 TRANSPO_KUYA PAUL _DELIVER OEC FOR 10 APPLICANTS_02.17.16 KP-746 KPQ-051 PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR AVANZADO EMMALOU NBI 140, REDRIBBON 100, PDOS 100 FOR SHERMY EVANGELISTA KPQ-052 REPATRIATION EXPENSE REPATRIATION EXPENSE PROCESSING EXPENSE ADDITIONAL MONEY FOR REPAT SETTLEMENT CASE OF MARILOU MARILOU MANINANG AND TRANSPO ALLOWANCE_PHP15K ALREADY REQUESTED 2.10.16 REPAT CASE SETTLEMENT OF MARY JEAN DUMALAY IN POEA NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR MANILA RACQUEL 17-Feb-16 17-Feb-16 PHP PHP 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 17-Feb-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 17-Feb-16 17-Feb-16 17-Feb-16 PHP PHP PHP 18-Feb-16 18-Feb-16 18-Feb-16 59,800.00 2,500.00 5,000.00 1,-,-,- DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT 70.00 OFFICE MANAGEMENT 3,500.00 OFFICE MANAGEMENT 550.00 SKILLED DEPARTMENT PROCESSING EXPENSE KPQ-020 PROCESSING EXPENSE KP595,713,683,716,77 1,667,739,749 PROCESSING EXPENSE TRANSPO_APPLICANTS SALARIES & WAGES OFFICE SUPPLIES SALARIES & WAGES OFFICE SUPPLIES OFFICE SUPPLIES SALARIES & WAGES OFFICE SUPPLIES OFFICE SUPPLIES REPAIRS & MAINTENANCE FOOD_STAFF TRANSPO_STAFF FOR STAMPING OF 1 APPLICANT_QTR BOUND - JOY ANN BUENVINIDA FOR STAMPING OF 1 APPLICANT_QTR BOUND - JHUNA BETH NAVARRO FOR STAMPING OF 8 APPLICANTS(KW) - JOAN RODRIGUEZ, PRISCILLA CARBON, GERRY DANA, CYME ALBARAN, NORAIDA DAJAY, MARICHU DANO, ANALISA SISTONA & MARY ANN CAMACHO TRANSPO_22 APPLICANTS FOR INTERVIEW FROM FAIRVIEW TO OFFICE SALARY OF MARJORIE SEGOVIA_FEB 1-15,2016_ZAMBOANGA STAFF OFFICE SUPPLIES & MAINTENANCE - LIGHT BULB & AIR FRESHENER SALARY OF BRIGIDO_NET OF PHP500 CA DATED 2.15.16 OFFICE SUPPLIES - CLEANING MATERIALS WATER & COFFEE OVERTIME PAY OF PAUL_FEB 7 & 14_SUNDAYS FOOD, WATER & COFFEE OFFICE SUPPLIES MAINTENANCE_OFFICE STAFF FOOD ALLOWANCE _ FEB 15-20 TRANSPO_MARY ANN_OFFICE TO FAIRVIEW ACCOMODATION TRANSPO_MARY ANN_GOING TO PEARL W/ WATER DISPENSER & MINERAL WATER PERSONAL_CABINET GLASS DOOR REPLACEMENT INSTALLATION OF NEW COMPUTER DATED 2.14.16 TRANSPO_STAFF PERSONAL IT SERVICES LOAN_AGENT CA_AGENT TRANSPO_APPLICANTS ROBERT FERNANDEZ JULIET GOROSPE PHP 15,000.00 DH_RECRUITMENT DH_RECRUITMENT 400.00 DH_RECRUITMENT 18-Feb-16 PHP 24,000.00 DH_RECRUITMENT LOAN_AGENT JOANNA 18-Feb-16 PHP 14,000.00 DH_RECRUITMENT COMMISSION_AGENT JANE 18-Feb-16 PHP 40,000.00 DH_RECRUITMENT LOAN_AGENT JOANNA PHP PHP 5,250.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 10,190.00 DH_RECRUITMENT FOOD_APPLICANT CA_AGENT CA_AGENT DEDUCTION_AGENT ROBERT FERNANDEZ GENALYN CAAYON MONA & ELENA 18-Feb-16 PHP 20,000.00 DH_RECRUITMENT LOAN_AGENT MONA 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 PHP PHP PHP PHP 20,- LOAN_AGENT RPOCESSING EXPENSES RPOCESSING EXPENSES RPOCESSING EXPENSES MONA 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 PHP 1,950.00 DH_MIDDLE EAST 1,950.00 DH_MIDDLE EAST $ $ $ 150.00 - DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST LOAN_AGENT ROBERT F. FOR TRANSPO GOING TO BICOL TO GET APPLICANTS 2ND CA_AGENT JULIETE GOROSPE FOR DOMINGA SISGON_FTW TRANSPO_APPLICANT_FROM AIRPORT TO OFFICE_ NURSIMA SALEM LOAN_AGENT JOANNA FOR RADZMA MANSANG AKLABUL & ELLAINEE FRANCISCO WITH PPT READY_PHP12,000 EACH COMMISSION_AGENT JANE MONDIDO FOR ROSALYN MAPANO WITH PPT READY LOAN_AGENT JOANNA FOR PPT WITHDRAWAL OF 4 APPLICANTS - JENYROSE CUMISAS, ASMAD JAINA, CABELLADA RACEL & VILLAMOR RENALYN PHP10K EACH NOTE: PHP20K RELEASED AND SENT TO AGENT JOANNA 17-FEB-2016, PHP20K FOR RELEASE TODAY ONCE APPROVED APPLICANTS FOOD ALLOWANCE_UNDER AGENT NEMIA_PHP35 X 15 APPLICANTS X 10 DAYS_FEB 19 TO 28, 2016 2ND CA_AGENT ROBERT F. ANGELICA ABELARDO 1ST CA_AGENT GENALYN CAAYON FOR ROSEMARIE ABING TRANSPO_APPLICANT_UNDER AGENT MONA & ELENA LOAN_AGENT MONA FOR PPT READY - EDITHA ZALMASAN & ABEGAEL SOSMENA LOAN_AGENT MONA FOR PPT READY - HAZEL BALTAZAR & MICHELLE TOLENTINO NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF AIZA SUAREZ NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF AGNES GABUYA NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF MELISSA CAGO 18-Feb-16 PHP 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 18-Feb-16 PHP PHP PHP PHP PHP PHP PHP 18-Feb-16 18-Feb-16 RPOCESSING EXPENSES NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF ANGELICA ABELARDO DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST RPOCESSING EXPENSES RPOCESSING EXPENSES RPOCESSING EXPENSES RPOCESSING EXPENSES RPOCESSING EXPENSES RPOCESSING EXPENSES SUPPLIES PHP PHP 29,900.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST RPOCESSING EXPENSES RPOCESSING EXPENSES 18-Feb-16 PHP 8,500.00 DH_MIDDLE EAST RPOCESSING EXPENSES NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF NORSIDAH ABDULAZIZ NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF MELANI MAGSINO NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF RONA BONQUIN NBI 140, REDRIBBON 100 & PDOS 100 OF MARIA LOURDES PAUAL FOR OEC _ 2 APPLICANTS - LYN CARANDANG & JHUNA BETH NAVARRO FOR STAMPING (KW) ROSALIE OCAYO 3 REAM A4 SIZE BOND PAPER FOR STAMPING (KW)_4 APPLICANTS - VELASCO NANETTE, ENANORIA JANICE, LLAGAS CHEREGRACE & CAMACHO MARY ANN NBI 140, PDOS 100 & REDRIBBON 100 OF FRITZIE SARADAT FOR OWWA OF 17 APPLICANTS - EMINELESA BANUELOS, JOVELYN CAPA, AISA KALIM, MOHAINA BANDATO, RAHDIYA BUHOK, ANNALYN GONZALES, ACE RIQUE, EVELYN CABIZA, ABBA DURON , ROSE ANN SALCEDO, CHARLYN TAMBAJOYOT, SALVE ROBLES, KIM EVASITAS, SHARLYN AMORLAN, FLORINDA EVANGELINO, MARIBELL DE LEON, JENNIFER MANGLAL-AN 18-Feb-16 PHP 10,000.00 DH_MIDDLE EAST REPATRIATION EXPENSE 18-Feb-16 PHP 500.00 DH_MIDDLE EAST TRANSPO_STAFF 18-Feb-16 18-Feb-16 PHP PHP 100.00 DH_MIDDLE EAST 701.00 DH_ASIA TRANSPO_STAFF COURIER CHARGES 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 940.00 DH_MIDDLE EAST-,308.00 7,- $ 200.00 PHP PHP 2,027.87 DH_RECRUITMENT 600.00 DH_RECRUITMENT PHP $ $ - PHP 19-Feb-16 CA_AGENT MOBILE EXPENSE NEMIA 20,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT CA_AGENT MONA ADELINA SANCHEZ ROBERT FERNANDEZ 14,000.00 DH_RECRUITMENT COMMISSION_AGENT JANE 19-Feb-16 19-Feb-16 19-Feb-16 $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 19-Feb-16 19-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 19-Feb-16 PHP KP-861 & KP-889 ADDITIONAL MONEY FOR REPAT SETTLEMENT CASE OF MARILOU MANINANG AND PHP15K ALREADY REQUESTED 2.10.16, PHP500 REQUESTED 2.17.16 TRANSPO_MYRNA TO QC DOLE FOR MARILOU MANINANG_REPAT CASE SETTLEMENT 19,571.28 DH_RECRUITMENT KP-641 KP-891 & 892 KP-834 TRANSPO_KUYA PAUL_TO MAIN OFFICE_TAKE PHILHEALTH & PAG-IBIG DOCS COURIER CHARGES_SENDING OF DOCS TO HONGKONG PRINCIPAL 2ND CA_AGENT NEMIA SORIANO FOR MA. GRACIA SYTICO $150 & AIZA SUAREZ $93.61 MOBILE PHONE LOAD FOR JENNIFER _ 1 MONTH _- LOAN_AGENT MONA FOR PPT WITHDRAWAL OF GHAIZHEL CASTRO & MARIGEN VILIANUEVA PHP10,000 EACH 1ST CA_AGENT ADELINA SANCHEZ FOR ANABELLE BILAT 2ND CA_AGENT ROBERT F. FOR EILEEN YAMANG COMMISSION_AGENT JANE MONDIDO FOR JUDILENE SALCEDO W/ PPT READY 1ST CA_AGENT DIDING FOR CORAZON CONDE & AGUANA CHIRADEE $200 EACH CA_AGENT DIDING W/ PPT READY LOAN_AGENT MARILYN GULLA LOAN_AGENT MARILYN GULLA FOR JEANIE MINAY CA_AGENT JULIET GOROSPE 1ST CA_AGENT JULIET GOROSPE FOR MARICEL COMADRE 2ND CA_AGENT JENNIFER CASTILLO FOR JOAN GARCIA $150, MELANIE MAGSINO CA_AGENT JENNIFER CASTILLO $100 & RONA BONQUIN $100 CA_AGENT RENE 2ND CA_RENE VECINA FOR RAQUEL DELOS SANTOS AIRFARE_C/O PHILQ FOR 6 APPLICANTS FROM ZAM-MLA VIA CEBU PACIFIC SORAIDA ALVAREZ, ROSALYN MAPANO, DAACNO PRINCESS GRACE, CHIRADEE AIRFARE_APPLICANTS_PH BOUND PHILQ_UNDER AGENT JANE AGUANA, & DIDING CONDE CORAZON & JUDILENE SALCEDO PHP3,261.88 19-Feb-16 PHP 22,833.16 DH_RECRUITMENT 19-Feb-16 PHP 3,261.88 DH_RECRUITMENT - PHP 50.00 PHP DH_RECRUITMENT 2,000.00 DH_RECRUITMENT DH_RECRUITMENT 340.00 DH_MIDDLE EAST KP-PVT080 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 $ $ $ AIRFARE_C/O PHILQ FOR 7 APPLICANTS FROM ZAM-MLA VIA CEBU PACIFIC ANGIE CASTRICIONES, NORMA ALI, EJAN OLASIMAN, MARIFE BANI, MARIANO AIRFARE_APPLICANTS_PH BOUND PHILQ_UNDER AGENT JANE DERMINA, JENNELYN FRANCISCO & SUING RIZAL PHP3,261.88 EACH AIRFARE_C/O PHILQ FOR 1 APPLICANT FROM ZAM-MLA VIA CEBU PACIFIC AIRFARE_APPLICANTS_PH BOUND PHILQ_UNDER AGENT RAIZA OLASO MITZI LOAN_AGENT LEREMY ENCARQUEZ FOR PASSPORTING OF ANCLARE DADIA & LOAN_AGENT LEREMY SARAZEN LAURENTE CA_AGENT ROBERT FERNANDEZ 1ST CA_AGENT ROBERT F. FOR MAY ORTALIZA W/ PPT CA_AGENT LIZA MARUHOM 1ST CA_AGENT LIZA MARUHOM FOR JOHEMA CERENO W/ PPT READY PROCESSING EXPENSE NBI 140, REDRIBBON 100 & PDOS 100 FOR LUISE ANN BUENAFE 19-Feb-16 PHP 940.00 DH_MIDDLE EAST KPQ-049 PROCESSING EXPENSE NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR CHRISTINE MAE SARO 19-Feb-16 19-Feb-16 19-Feb-16 PHP PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 1,100.00 DH_MIDDLE EAST KP-878 KPQ-050 PROCESSING EXPENSE PROCESSING EXPENSE MOBILE EXPENSE NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR JHONA DOVE URZAL NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR MARY GRACE SMART & GLOBE LOAD 19-Feb-16 19-Feb-16 PHP PHP 100.00 DH_MIDDLE EAST 600.00 DH_MIDDLE EAST TRANSPO_STAFF TRANSPO_STAFF TRANSPO_PAUL FROM BRANCH TO MAIN_ OEC DELIVERED & FOR SIGNATURE TRANSPO_LANCE GOING TO PAL TERMINAL 2_5 APPLICANTS DEPLOYMENT FOR STAMPING OF 7 APPLICANTS - EVELYN CABIZA, JUVIT BOQUIL, JOCELYN NAVARRO, NEDILYN GONZALES, SERABUELA ARLENE, ROSALLY URDASAN & ROJELYN MENUNIA FOR STAMPING OF 1 APPLICANT - JENA MARIE CHINGCUANGCO PDOS AMMEND_VENTURA AMAPOLA PHOTO PAPER & INK NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR CRISTY ONGCAS 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 19-Feb-16 PHP PHP PHP PHP PHP 19-Feb-16 19-Feb-16 19-Feb-16 PHP PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 315.00 DH_MIDDLE EAST KP-775 KP-773 KP-835 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR ROSEMARIE CERILLA NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR FERNIN JOSIEL NBI 115, REDRIBBON 100 & PDOS FOR DELOS SANTOS RAQUEL 19-Feb-16 19-Feb-16 19-Feb-16 PHP PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 5,426.40 DH_ASIA KP-772 KP-736 PROCESSING EXPENSE PROCESSING EXPENSE ADVERTISING & PROMOTIONS 19-Feb-16 PHP 86.00 OFFICE MANAGEMENT 19-Feb-16 PHP 1,400.00 OFFICE MANAGEMENT 19-Feb-16 PHP (550.00) DH_MIDDLE EAST NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR REYNILEN ALBERASTINE NBI 140, REDRIBBON 100 & PDOS 100 & TESDA 600 FOR JOHEMA CERENO PAYMENT FOR ADVERTISEMENT ON FEB 28, MARCH 2 & 3, 2016_3 X 5 SIZE TRANSPO_MARY ANN_TO PEARL PHPH70,W/ MINERAL WATER, TO UNION BANKPHP8 & BACK TO OFFICE PHP8 SERVICE FEE - PAINTER PLUS HELPER - PHP450X2DAYS_PHP250 X2DAYS_FEB18&19 CASH RETURN FROM AGENT UMAYAM FOR MARICEL PAGULAYAN_KP-787_BACK OUT PHP 75,000.00 DH_RECRUITMENT DH_RECRUITMENT 22-Feb-16 22-Feb-16 $ 50.00 52,325.00 7,-,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP705,757,717,740,68 1,756 & 774 PROCESSING EXPENSE KP-742 PROCESSING EXPENSE PROCESSING EXPENSE OFFICE SUPPLIES KP-770 PROCESSING EXPENSE TRANSPO_STAFF REPAIRS & MAINTENANCE_OWWA TRAINING CTR PROCESSING EXPENSES_MEDICAL LOAN_AGENT CA_AGENT MUHAYMIN ABOBAKAR LOAN_AGENT MUHAYMIN ABOBAKAR_COTABATO_FOR FINANCIAL ASSISTANCE JULIETE NASE 1ST CA_AGENT JULIETE NASE FOR MEDINA SARALLA_W/ PPT READY 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 $ $ $ $ - 22-Feb-16 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP 22-Feb-16 PHP 28,000.00 DH_RECRUITMENT SUSAN TABERDO CA_AGENT LOAN_AGENT SUSAN TABERDO SUSAN RAZO COMMISSION_AGENT ANABEL BARREDO COMMISSION_AGENT MARILYN GULLLA COMMISSION_AGENT JENNY CASTILLO CA_AGENT BIMBO MARUHOM COMMISSION_AGENT LIZA MARUHOM LOAN_AGENT CA_AGENT LIZA MARUHOM LIZA MARUHOM - DH_RECRUITMENT DH_RECRUITMENT 22-Feb-16 $ 150.00 DH_RECRUITMENT 22-Feb-16 $ 100.00 DH_RECRUITMENT 22-Feb-16 $ 200.00 DH_RECRUITMENT 22-Feb-16 $ 100.00 DH_RECRUITMENT 22-Feb-16 $ 400.00 DH_RECRUITMENT 22-Feb-16 22-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT $ 450.00 DH_RECRUITMENT 22-Feb-16 $ 200.00 DH_RECRUITMENT PHP 22-Feb-16 22-Feb-16 $ $ - 22-Feb-16 22-Feb-16 22-Feb-16 $ 200.00 18,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP PHP KP-632 KP-640 KP-637 KP-638 KP-628 KP-731 KP-736 6,000.00 DH_RECRUITMENT 400.00 DH_RECRUITMENT 22-Feb-16 22-Feb-16 JANE LOAN_AGENT $ $ PHP PHP COMMISSION_AGENT NEMIA ROSALINDA ROSALINDA ROBERT FERNANDEZ 6,000.00 DH_RECRUITMENT 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 KP626,627,537,697,69 7,739,741,740 & LOAN_AGENT 588 CA_AGENT CA_AGENT KP-759 CA_AGENT DH_RECRUITMENT 300.00 DH_RECRUITMENT 370.00 DH_RECRUITMENT TRANSPO_APPLICANTS TRANSPO_APPLICANTS KP-647 & KP-194 KP-624 COMMISSION_AGENT SUSAN RAZO COMMISSION_AGENT ROBERT FERNANDEZ COMMISSION_AGENT JOANNA LOAN_AGENT CA_AGENT GENALYN CAAYON GENALYN CAAYON LOAN_AGENT FREIGHT CHARGES LOAN_AGENT LEREMY ELENA LOAN_AGENT NEMIA FOR 9 APPLICANTS WITH CONTRACT - LYN CARANDANG, ROSALIE OCAYON, CHERRY GRACE LLAGAAS, JOCELYN FAMA, GIA LIZA FABROS, ANALIZA SISTONA, VANESSA ALBELAR, NEDILYN GONZALES & ANALIE AMPUAN $100 EACH 2ND CA_AGENT ROSALINDA FOR SITTIONER BALIMBINGAN_FTW 1ST CA_AGENT ROSALINDA FOR ROSALINDA QUIJANO_w/ PPT READY 3RD CA_AGENT ROBERT F. FOR LORENA CATANTAN_W/ CONTRACT COMMISSION_AGENT JANE MONDIDO FOR NORHANIFA PAMALOY & AILEEN MAPULA W/ PPT READY LOAN_AGENT SUSAN TABERDO FOR PASSPORTING OF 3 APPLICANTS - NEDIE BUXTON, NARIDETH CUARESMA & CABANSAG POLINAR PHP2000 EACH 1ST CA_AGENT SUSAN TABERDO FOR JENNIFER TAGUBANSA & ERELYN DELA CRUZ_W/ PPT READY_ $50 EACH LOAN_AGENT SUSAN RAZO FOR PASSPORTING OF MARYROSE ESTRADA LAST COMMISSION_AGENT ANABEL FOR ROSALIE OGERIO DEPLOYED FEB 19,2016 LAST COMMISSION_AGENT MARILYN GULLA FOR EDEN CRUZ, DEPLOYED FEB 19, 2016 LAST COMMISSION_AGENT JENNY C. FOR EVAN GENIZA DEPLOYED FEB 19,2016 2ND CA_AGENT BIMBO MARUHOM FOR ABBA G. DURON_WAITING FOR DEPLOYMENT LAST COMMISSION_AGENT LIZA MARUHOM FOR KIMBEL ANN VASQUEZ, DEPLOYED FEB 19,2016 LOAN_AGENT LIZA MARUHOM FOR LISA GUARDACOSA_WAITING FOR DEPLOYMENT 2ND CA_AGENT LIZA MARUHOM FOR JOHEMA CERENO_FTW TRANSPO_C/O PHILQ_TRANSFER OF APPLICANTS FROM SAN ANDRES TO FAIRVIEW TAXI FARE FROM PIER TO OFFICE - IRAN JOSEPHINE & MAJID JURRA LAST COMMISSION_AGENT SUSAN RAZO FOR MADONNA ALMAZAN $250 & DAISY CRUZ $200 LAST COMMISSION_AGENT ROBERT FOR ISABEL MACALINO DEPLOYED FEB 19, 2016 COMMISSION_AGENT JOANNA SARAO ROA FOR 3 APPLICANTS W/ PPT RECEIPT MARIA AIDA DADOL, JEAN FRANCISCO & APRILMAE FABIAN LOAN_AGENT GENALYN CAAYON FOR ROSEMARIE ABING W/PPT _FOR FINAL MED IN CEBU 2ND CA_AGENT GENALYN CAAYON FOR VANESSA DAOMAR LOAN_AGENT LEREMY ENCARQUEZ FOR BABYRLYN NAZAR & CRISANTA SATO $100 EACH FOR LBC CHARGES FOR PPT FROM MARJORIE SEGOVIA TO BE SENT TO MLA LOAN_AGENT ELENA_FOR REPEAT XRAY VIA DOH_PGH_PTB FOR ACE RIQUE 22-Feb-16 $ 200.00 PHP 1,950.21 DH_RECRUITMENT COMMISSION_AGENT MONA 22-Feb-16 $ 200.00 PHP 1,950.21 DH_RECRUITMENT COMMISSION_AGENT MONA 22-Feb-16 $ 300.00 PHP 2,275.25 DH_RECRUITMENT COMMISSION_AGENT MONA 22-Feb-16 $ 650.00 PHP 1,900.46 DH_RECRUITMENT COMMISSION_AGENT MONA 22-Feb-16 22-Feb-16 22-Feb-16 PHP $ 250.00 PHP 20,000.00 DH_RECRUITMENT DH_RECRUITMENT 54,623.12 DH_RECRUITMENT COMMISSION_AGENT CA_AGENT LOAN_AGENT MONA MONA ELENA AIRFARE_DVAO TO MLA_C/O PHILQ - 5 APPLICANTS - MAIRA AKMAD, ATA BAUDIN, ULI TAMBIDAN, SORAYA MAMACOTAO & MIRAW DUMA PHP2,757.88 EACH_UNDER AGENT NEMIA LOAN_AGENT NEMIA_AIRFARE OF S. AGENT TRAVELLING ALONG W/ 5 APPLICANTS TERMINAL FEE_C/O PHILQ - FOR 5 APPLICANTS - MAIRA AKMAD, ATA BAUDIN, ULI TAMBIDAN, SORAYA MAMACOTAO & MIRAW DUMA PHP200 EACH UNDER AGENT NEMIA COMMISSION_AGENT ELENA_13 APPLICANTS WITH PPT X PHP12,000 EACH & 12 APPLICANTS WITH PPT RECEIPT X PHP6,000 EACH LAST COMMISSION_AGENT MONA_DVAO FOR JEZEL HONRADO DEPLOYED FEB 19,2016 LAST COMMISSION_AGENT MONA_DVAO FOR GRETCHEN BATUTO DEPLOYED FEB 19,2016 LAST COMMISSION_AGENT MONA_FOR NOSRIA MASIDTO_DAVO $241.94 & RUBY ANN DADACAY_PANGASINAN $106.99 DEPLOYED FEB 19,2016 LAST COMMISSION_AGENT MONA FOR JULIET CAMINGUE_DVAO $241.94, MICHELLE GARCIA_MLA $206.99 & MARIFELL ONGCAS $241.94 COMMISSION_AGENT MONA_DAVO FOR JULIETA JOVITA & BETH GRASPIL PHP10,000 EACH W/ PPT READY 1ST & 2ND CA _AGENT MONA_MLA_ FOR SHARON BUSTILLO _FTW LOAN_AGENT MONA & ELENA _AIRFARE_DVAO TO MLA FOR 19 APPLICANTS 22-Feb-16 PHP 3,800.00 DH_RECRUITMENT LOAN_AGENT ELENA LOAN_AGENT ELENA_TERMINAL FEE FOR 19 APPLICANTS FROM DAVAO-MLA 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 PHP PHP PHP PHP PHP PHP PHP -,000.00 KP-PVT 059 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR MOCRIMA CRUMANSENG NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR FARIDA SAHAN NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR EMMA BASAG PDOS FOR JEANETH SALDIVA NBI 140, RED RIBBON 100 & PDOS 100 FOR SARAH KADATUAN FOR FAX OF DOCS TO DOLE AS PER INSTRUCTION OF MA'AM JENNYROSE FOR KUWAIT RE-STAMPING OF ABIGAIL MACARAEG 22-Feb-16 22-Feb-16 PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST KP-898 KPQ-053 PROCESSING EXPENSE PROCESSING EXPENSE 22-Feb-16 PHP 150.00 DH_MIDDLE EAST PROCESSING EXPENSE 22-Feb-16 PHP 600.00 DH_MIDDLE EAST 22-Feb-16 PHP 44,850.00 DH_MIDDLE EAST 22-Feb-16 PHP 29,900.00 DH_MIDDLE EAST PROCESSING EXPENSE KP679,704,592,741,63 5,740 PROCESSING EXPENSE KP-701,720,677 ; KPPVT 075 PROCESSING EXPENSE NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR SITTERIO BALIMBENGAN NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR MARELYN ALORA FOR NOTARY OF 3 APPLICANTS - MARY JEAN DUMALAY, MARILOU MANINANG & SYLVIA TAN TRANSPO_LANCE_TO PICK UP REPAT ABIGAIL DELOS REYES_ARRIVAL TODAY 7:30 PM VIA CEBU PAC 22-Feb-16 PHP 13,789.40 DH_RECRUITMENT DEDUCTION_AGENT NEMIA 22-Feb-16 PHP 5,515.76 DH_RECRUITMENT LOAN_AGENT NEMIA 22-Feb-16 PHP 1,000.00 DH_RECRUITMENT DEDUCTION_AGENT NEMIA 22-Feb-16 PHP 228,000.00 DH_RECRUITMENT COMMISSION_AGENT ELENA DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-882 KP-PVT 049 FOR STAMPING OF 6 APPLICANTS - ANISA SADDA, MARIZEL ABELLANO, VANESSA ALBELAR, JONALYN ROMBANO, ERLINDA CRUZ & NEDILYN GONZALES FOR STAMPING OF 4 APPLICANTS - AMELIA BERNARDINO, NACNAC REGELYN , RUTH GARGOLES & GINA BENIEGAS 22-Feb-16 PHP 940.00 DH_MIDDLE EAST 22-Feb-16 22-Feb-16 22-Feb-16 22-Feb-16 PHP PHP PHP PHP - 22-Feb-16 PHP (300.00) DH_MIDDLE EAST 23-Feb-16 PHP 2,081.00 DH_RECRUITMENT 23-Feb-16 PHP 15,810.28 DH_RECRUITMENT 23-Feb-16 PHP 575.00 DH_MIDDLE EAST 23-Feb-16 PHP 8,495.00 DH_RECRUITMENT TRANSPO_APPLICANTS MONA & ELENA 23-Feb-16 PHP 1,000.00 DH_RECRUITMENT LOAN_AGENT ELENA 23-Feb-16 PHP 25,000.00 DH_RECRUITMENT CA_AGENT MONA PHP 28,000.00 DH_RECRUITMENT DH_RECRUITMENT COMMISSION_AGENT LOAN_AGENT JANE LEREMY LOAN_AGENT CA_AGENT CA_AGENT JULIET GOROSPE ADELINA SANCHEZ MONA 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 $ 100.00 $ $ - KPQ-054 DH_ASIA DH_ASIA DH_ASIA SKILLED DEPARTMENT PROCESSING EXPENSE NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR ANNABELLE O. BILAT PAYMENT FOR NOTARIAL OF THE AFFIDAVIT OF UNDERTAKING OF WELL HARMONY EMPLOYMENT SERVICES PREPAID LOAD FOR 1 MONTH _ 22 FEB TILL 22 MAR _- WIFI HUB WIFI HUB CASH RETURN FROM MS ROWEI FROM P500 CA_TRANSPO REQUEST DATED 2.16.16 & P50_FAX CHARGES FOOD_APPLICANTS REIMBURSEMENT_ACTUAL EXP PHP35,746 VS CASH ON HAND PHP33,665 PROCESSING EXPENSE MOBILE EXPENSE IT SERVICES IT SERVICES TRANSPO_STAFF FOOD_APPLICANTS ACCOMODATION EXPENSES_REPAIRS & MAINTENANCE_APPLICANT NEW ACCOMODATION ACCOMODATION IN FAIRVIEW_REPAIRS _MATERIALS, FIXTURES & LABOR NBI REIMBURSEMENT OF 5 APPLICANTS - ANELYN MORANO, MARIVIC TAGALOG, PROCESSING EXPENSE ROWENA LUTANG, RODELYN TRAJANO & NELLY DEGNITO KP-784 & PQ PHP DH_RECRUITMENT DH_RECRUITMENT 10,000.00 DH_RECRUITMENT 23-Feb-16 PHP 4,000.00 DH_RECRUITMENT TRANSPO_APPLICANTS 23-Feb-16 23-Feb-16 23-Feb-16 PHP PHP PHP 735.00 DH_RECRUITMENT 1,800.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT DEDUCTION_AGENT LOAN_AGENT LOAN_AGENT 23-Feb-16 PHP 7,400.00 DH_MIDDLE EAST PROCESSING EXPENSE_MEDICAL 23-Feb-16 PHP 4,250.00 DH_MIDDLE EAST PROCESSING EXPENSE_MEDICAL 23-Feb-16 PHP 1,650.00 DH_MIDDLE EAST PROCESSING EXPENSE_MEDICAL 23-Feb-16 23-Feb-16 23-Feb-16 PHP PHP PHP 1,120.00 DH_MIDDLE EAST 315.00 DH_MIDDLE EAST 315.00 DH_MIDDLE EAST PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE PROCESSING EXPENSE MONA & ELENA ELENA MONA TRANSPO_APPLICANTS IN FAIRVIEW ACCOMODATION FROM19-FEB TILL 24 LOAN_AGENT ELENA FOR TWO APPLICANTS ALLOWANCE - DAILINDA SARAHAN & MERYLYN GONZALEZ 1ST CA_AGENT MONA FOR 3 APPLICANTS_MLA - LALYN LABRADOR , JHONNA LAID PHP10,000 EACH & IRENE GROYON PHP5000 COMMISSION_AGENT JANE MONDIDO FOR 2 APPLICANTS W/ PPT READY - FAIZA AK KALUN & RUBY JANE SARANCHO PHP14,000 EACH LOAN_AGENT LEREMY ENCARGUEZ FOR PASSPORTING OF LEONILA ZAPICO LOAN_AGENT JULIETE GOROSPE FOR 2 APPLICANTS_STATUS_W/ CONTRACT VILLA FERNANDEZ & JOVELINA FRANCISCO $100 EACH 1ST CA_AGENT ADELINA SANCHEZ FOR AMICA AGUSTINE W/ PPT READY 1ST CA_AGENT MONA FOR ANALIZA DOLOERAS W/ PPT READY TRANSPO/VAN RENTAL_C/O PHILQ_19 APPLICANTS FROM AIRPORT TO ACCOMODATION_ACCOMODATION TO CLINIC THEN TO OFFICE_FEB 22 & 23_PAYMENT TO AGENT MONA TRANSPO FOR 21 APPLICANTS FROM OFFICE TO FAIRVIEW_PHP35X18 APPLICANTS = 630 LOAN_AGENT ELENA FOR 18 APPLICANTS_PICTURE FEE_PHP100 EACH LOAN_AGENT MONA FOR 1 APPLICANT_PICTURE FEE FOR FULL MED OF 4 APPLICANTS - CRISTY ONGCAS, ROSEMARIE CERILLA, JOSIEL FERNIN & REYNILEN ALBERASTINE_PHP1,850 EACH FOR FULL MED OF JOSEPHINE UDASCO _PHP2400 & FINAL MED OF MANGUERRA MAYCY PHP1850 FOR PRE MED OF 3 APPLICANTS - SANCILLA MEDINA, EVELYN DELA CRUZ & JENNIFER TACUBANSA_PHP550 EACH FOR PRE MED OF 2 APPLICANTS UNDER AGENT MOHAYMIN ABUBAKAR - FARIDA HASSAN & MARIAM MUKALAM PHP560 EACH_PHYSICIANS DAVAO NBI 114, REDRIBBON 100 & PDOS 100 OF LUCILLE DINIAY NBI 114, REDRIBBON 100 & PDOS 100 OF EVANGELICA ORDENIZA 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 PHP PHP PHP PHP PHP PHP PHP 23-Feb-16 23-Feb-16 23-Feb-16 PHP PHP PHP - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE_MEDICAL OFFICE SUPPLIES OFFICE SUPPLIES PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE_MEDICAL 5,000.00 DH_MIDDLE EAST 550.00 DH_MIDDLE EAST 4,154.00 DH_MIDDLE EAST PROCESSING EXPENSE PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE 23-Feb-16 23-Feb-16 23-Feb-16 23-Feb-16 PHP PHP PHP PHP 91,-,383.00 DH_MIDDLE EAST DH_ASIA OFFICE MANAGEMENT OFFICE MANAGEMENT 26-Feb-16 26-Feb-16 26-Feb-16 PHP PHP $ 200.00 1,400.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT DH_RECRUITMENT 26-Feb-16 26-Feb-16 $ $ - 26-Feb-16 $ 200.00 26-Feb-16 $ 400.00 PHP PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE REPAIRS & MAINTENANCE_OWWA TRAINING CTR FOOD_APPLICANTS DEDUCTION_AGENT CA_AGENT MONA DIDING DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT GENALYN CAAYON ROSALINDA DH_RECRUITMENT CA_AGENT ROSALINDA COMMISSION_AGENT MONA 3,899.96 DH_RECRUITMENT KPQ-018 KP-671 ; 665 KP-577;646;657 26-Feb-16 $ 400.00 PHP 2,900.21 DH_RECRUITMENT 26-Feb-16 $ 500.00 PHP 500.34 DH_RECRUITMENT 26-Feb-16 $ 200.00 26-Feb-16 $ 100.00 PHP COMMISSION_AGENT MONA COMMISSION_AGENT MONA COMMISSION_AGENT ANNABEL COMMISSION_AGENT JENNY CASTILLO KP-753;702 & 669 DH_RECRUITMENT 4,349.61 DH_RECRUITMENT KP-634 KP-594 NBI 114, REDRIBBON 100 & PDOS 100 OF NASIAN MORANTA NBI 114, REDRIBBON 100 & PDOS 100 OF JEANETH SALDIVIA PRE MED OF ENORLIE, SORCIA 3 REAM_A4 SIZE BOND PAPER PHOTO PAPER PRE MED OF ROSALINDA QUIJANO PRE-MED OF BABY ARLYN NAZAR FOR OWWA OF 10 APPLICANTS ON FEB 22 TILL 24 - JENELYN DIAZ, GIRLIE BARCELONA, LEE JANE PAPURAN, JUNILDA ROBLES, DELIGERO JANESSA, KAREN CAMOMOT, MELANIE RESURECION, MAE ANELYN ALCANO, SHIRLEY BEDICO & ROSARIO GANZAN PRE-MED OF JOSEPHINE UDASCO FOR OEC OF CYME ALBARAN FOR OEC OF 22 APPLICANTS - FLORINDA EVANGELIO, ANISA SADDA, JENNIFER DE GUZMAN, JOVELYN CAPA, KIM EVASITAS, NACNAC REGIELYN, BARTOLOME VILMA, MARIBEL DE LEON, CATANTAN LORENG, TUNGCALAGAN JOAN, ANALYN JUBAN, JESEL HERA, SHARLYN AMORLAN, CARBON PRISCILA, RUTH GARGOLES, RAQUEL RAZON, ANALYN MANDING, ROSALIE OCAYO, JOCELYN NAVARRO, MARY ANN CAMACHO, EMIE DE CASTRO & AIDA PINEDA NOTARIAL FEE _ FOR AFFIDAVIT OF UNDERTAKING OFFICE SUPPLIES_COFFEE, CLEANING MATERIALS, H2O &GARBAGE BAG REPAIRS & MAINTENANCE _ OFFICE_OWWA TRNG CTR FOOD ALLOWANCE_ 10 APPLICANTS UNDER AGENT NEMIA _FROM 24_FEB TILL 27_PHILQ EXPENSE DEDUCTION_AGENT MONA FOR TESDA AMMEND OF JOVELYN ARENDAIN 1ST CA_AGENT DIDING_ZAMBOANGA FOR CARMI ACUNA W/ PPT READY LOAN_AGENT GENALYN CAAYON FOR PASSPORTING OF 2 APPLICANTS - SUSAN OAMIL & BABY LOREN VILLEGAS_$50 EACH 1ST CA_AGENT ROSALINDA FOR MYLA CASTILLO_W/ PPT READY 1ST & 2ND CA_AGENT ROSALINDA FOR JOANA BANSON_FTW W/ PPT & CONTRACT LAST COMMISSION_AGENT MONA FOR JOCEL MAGPAROC_DVAO $241.94 & MARILOU TACDER_DVAO $241.94 LAST COMMISSION_AGENT MONA FOR JULIE AQUINO_MLA $206.99, ROSE ANN GADALLO_DVAO $34.95 & JUVY AMAMIO_DVAO $220.43_DEPLOYED 2.23.16 LAST COMMISSION_AGENT MONA FOR RICHEL COMPRA_DVAO $26.88, QUEENSLEY FAMOSO_DVAO $241.94 & AILEEN FLORES_DVAO $241.94_DEPLYED 2.23.16 LAST COMMISSION_AGENT ANNABEL FOR JOCELYN URGE DEPLOYED 2.23.16 LAST COMMISSION_AGENT JENNY C. FOR RODISSA CANDELLARIO DEPLOYED 2.23.16 26-Feb-16 PHP 28,000.00 DH_RECRUITMENT 26-Feb-16 PHP 105,000.00 DH_RECRUITMENT 26-Feb-16 26-Feb-16 26-Feb-16 PHP PHP PHP 1,285.00 DH_RECRUITMENT 3,380.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT DEDUCTION_AGENT TRANSPO_APPLICANTS CA_AGENT MONA & ELENA 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 PHP PHP $ $ - 45,000.00 DH_RECRUITMENT 3,149.91 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT CA_AGENT LOAN_AGENT COMMISSION_AGENT LOAN_AGENT NEMIA EVELYN MONTILLA ANGEL UMAYAM ROSALINDA 26-Feb-16 $ 600.00 DH_RECRUITMENT CA_AGENT MELCHOR 26-Feb-16 26-Feb-16 26-Feb-16 $ DH_RECRUITMENT 20,000.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT CA_AGENT PHP PHP 10,558.44 DH_RECRUITMENT 3,855.48 DH_RECRUITMENT DEDUCTION_AGENT_AIRFARE ELENA DEDUCTION_AGENT_AIRFARE MONA PHP FOOD_APPLICANTS CA_AGENT ROSALINDA LOAN_AGENT LEREMY CA_AGENT TRANSPO_STAFF LOAN_AGENT CA_AGENT JANE CA_AGENT FOOD_APPLICANTS TRANSPO_STAFF JOANNA 150.00 22,200.00 DH_RECRUITMENT DH_RECRUITMENT 26-Feb-16 $ 400.00 DH_RECRUITMENT 26-Feb-16 26-Feb-16 26-Feb-16 NEMIA PHP $ PHP PHP PHP $ ACCOMODATION EXPENSE_RENT 40,000.00 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 JANE MONDIDO PHP 150.00 26-Feb-16 26-Feb-16 COMMISSION_AGENT 200.00 PHP PHP PHP 20,000.00 DH_RECRUITMENT 120.00 DH_RECRUITMENT 100,000.00 DH_RECRUITMENT DH_RECRUITMENT 20,000.00 DH_RECRUITMENT 516.00 DH_MIDDLE EAST 20.00 DH_MIDDLE EAST ROBERT FERNANDEZ MONA LEREMY ELENA JOANNA COMMISSION_AGENT JANE MONDIDO FOR DORAISA HAJAN & FLORLAN DELOS REYES PHP14,000 EACH APPLICANT ACCOMODATION IN FAIRVIEW_FOR FULL PAYT OF 2 MOS DEPOSIT & 1 MONTH ADVANCE DEDUCTION_AGENT MONA & ELENA_TRANSPO OF 21 APPLICANTS FROM FAIRVIEW TO PHILQ_DATED 2.23.16 & 2.24.16 APPLICANT TRANSPO FROM SAN ANDRES TO FAIRVIEW / ACCOM.TRANSFER FTW OF AGENT NEMIA FOR SABAN FARIDA FTW OF AGENT NEMIA FOR 9 PAX PHP5000 EACH ; ABDUL BAHAIRA, PAYAK USMAN, NORHAINA MANTORINO, FARIDA SABAN, MARYAM VILLANUEVA, NOR ABAS, MARIAM BARAGUIR, EMA BASAG, MOCRIMA GUMANSING LOAN OF AGENT EVELYN MONTILLA FOR ROMBANO JONALYN 1ST COMM OF AGENT ANGEL UMAYAM FOR FORIGONES KIMBERLY LOAN OF AGENT ROSALINDA FOR BALIMBINGAN SITTIONER 1ST COMM OF AGENT MELCHOR FOR CRISCIANELLA CAAY, SEGOVIA GRETCHEN & OLASO MITZI PASSPORTING LOAN OF AGENT ROBERT F.FOR 20 PAX : 1. REJANO ROSE ANN, 2. MARICEL CAMINADE, 3. LEAH ROLDAN, 4. MARY JANE CEPE VALDERAMA, 5. NORINDA HIPIT MERABUENOS, 6. IRENE MISTAL RONGALERIOS, 7. LORINDA MIRABUENO, 8. IVY LUNA RAMIDO CADAG, 9. ANALEE DABALOS, 10. ROMELIA SANTIAGO, BACANI, 11. MANA ELIZABETH GONZALES LOPES, 12. JOAN ABOL 13. JANICE MANAYA, 14. VINA BAUTISTA GAMAZON, 15. MARISSA APILLIDO MANSALAPUZ, 16. JONA BELL BANASIHAN, 17. RIA ROSALES, 18. DELIA SEGUNDO PAZ, 19. AMY SALONGA AROTA, 20. ANALYN MALLARI MAGCALAS PPT READY OF AGENT MONA FOR BARICAVA AGAVI, DAQUIZ RENE FTW COMM OF AGENT LEREMY FOR MARIA LUISA REYES AIRFARE TICKET OF LANIOHAN MARECHEL, RODRIGUEZ MEAH, SEBA IRYN JOY C/O AGENT ELENA & MONA AIRFARE TICKET OF LASCUNA MA.FARIDA FOOD ALLOWANCE OF 191 APPLICANTS IN ACCOM. 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ISABEL MACALINO, RODISSA CANDELARIO, JULIE AQUINO, JUVY AMAMIO, SOAYDA AMADA, ROSE ANN GADALLO, QUEENSLEY FAMOSO, RAHMA NONNONG, JOCELYN URGE, AILEEN FLORES, MARILOU TACDER, JOCEL MAGPAROC & RICHEL COMPRA PHP 33,232.00 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 PHP PHP PHP PHP PHP - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE OFFICE SUPPLIES PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF ROBELYN CARREON ADDITIONAL PAYMENT OF ABIGAIL MACARAEG RE-STAMPING_DUE TO VISA EXPIRED_PHP6000 ALRDY REQSTED 2.22.16 TRANSPORTATION & FOOD ALLOWANCE FOR DEPLOYMENT ON FEB 25,2016_5 APPLICANTS NBI 140, REDRIBBON 100 & PDOS 100 OF ERLINDA MARTINEZ NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF BANZON JOANA A4 SIZE BOND PAPER STAPLER OF MS. ROWIE TRANSPO_KUYA PAUL_SETTLEMENT OF OEC OF 23 APPLICANTS FOOD_KUYA PAUL FOR STAMPING (QTR) OF 3 APPLICANTS - DIGAN MULINGBAYAN, SANDRA DAILEG & ELAIJAH DELA SERNA _PHP1,950 EACH FOR OEC OF 12 APPLICANTS - ANALYN GONZALES, GINA BENIEGAS, SALVE ROBLE, CYNTHIA DUMAJEL, CHARLYN TAMBAJOYOT, NORAIDA DAJAY, ROSE ANN SALCEDO, MARICAR INSON, MONERA BANDING, EVELYN CABIZA, AISA KALIM & RAHDIYA BULIOK DIESEL & PARKING FEE FOOD_KUYA PAUL, LANCE & MARJORIE_STAMPING FOR PT OF 12 APPLICANTS - JOCEL MAGPAROC, MARILOU TACDER, AILEEN FLORES, JOCELYN URGE, RAHMA NONNONG, QUEENSLEY FAMOSO, ROSE ANN GADALLO, SOAYDA AMADA, JUVY AMAMIO, JULIE AQUINO, RODISSA CANDELANO, RICHEL COMPRA NOTARY 5 PAX FOR MANILYN CANETE, GEMMA MANCAO, JEANELYN RETADA, JINALYN CARBONEL, BELINDA FALCASANTOS OEC 8 PAX; SHIRLY BEDICO, DIAZ JENELYN, DELIGEN JANESSA, RESURECCION MELANIE, BARCELONA GIRLIE, ROBLES JUNILDA, PAPURAN LEE JANE, CAMOMOT KAREN NBI, RED RIBBON & PDOS OF ULON SARHANA NBI, RED RIBBON & PDOS OF FRANCISCO JOVELINA 2 REAM A4 BOND PAPER NBI, RED RIBBON & PDOS OF SAPIE ASMINA PICTURE FEE OF AGAVI BARICAUA 26-Feb-16 26-Feb-16 PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF CATHERINE MENDOZA NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF JARILLA MARILYN PHP 26-Feb-16 26-Feb-16 26-Feb-16 5,850.00 DH_MIDDLE EAST 49,848.00 PHP PHP DH_MIDDLE EAST 1,060.00 DH_MIDDLE EAST 234.99 DH_MIDDLE EAST PHP 2,400.00 26-Feb-16 26-Feb-16 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST PHP 250.00 DH_MIDDLE EAST KP-PVT 059 KP-894 KP-644 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE OFFICE SUPPLIES OFFICE SUPPLIES TRANSPO_STAFF FOOD_STAFF KPQ-025;038 & 006 PROCESSING EXPENSE KP-735;KP-PVT 075;KP-817; 804; 800;771;798;814;79 PROCESSING EXPENSE 2;705;823;830 DIESEL & PARKING FEE FOOD_STAFF KP-671;665;669; 634;614;702;444;66 1;657;577;507;753 PROCESSING EXPENSE_MEDICAL K.P-724, 721, 703, PROCESSING EXPENSE 719,680 26-Feb-16 PHP PHP 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 PHP PHP PHP PHP 940.00 DH_MIDDLE EAST 8,500.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 600.00 DH_MIDDLE EAST 100.00 DH_MIDDLE EAST PROCESSING EXPENSE PROCESSING EXPENSE DEPLOYMENT EXPENSE TRANSPO_STAFF 134,550.00 26-Feb-16 PHP PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE 52,325.00 26-Feb-16 26-Feb-16 26-Feb-16 PHP PHP 12,235.56 OFFICE MANAGEMENT 25,000.00 OFFICE MANAGEMENT 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 26-Feb-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP 26-Feb-16 PHP (81.00) DH_MIDDLE EAST 26-Feb-16 PHP (77.00) DH_MIDDLE EAST 26-Feb-16 PHP (120.00) DH_RECRUITMENT 29-Feb-16 29-Feb-16 PHP PHP 500.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT 29-Feb-16 PHP 41,630.00 DH_RECRUITMENT 17,-,625.00 1,-,000.00 (1,850.00) (550.00) (28,000.00) OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT SKILLED DEPARTMENT SKILLED DEPARTMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_RECRUITMENT NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF GEMMA REFORMADO OWWA 17 PAX FOR FLORIBETH MORAL, DOLORES DIANA, VILIA FERNANDEZ, IRESH JOY CANADA, EVANGELINE SANTOS, ARCEL PUNSAL, JONALYN NAVARRO, NORIELYN MIRABUENO, SUSAN DE MESA, JENA MARIE CHINGCUANGCO, ANGELICA OBLES, RACHELE ESPLANA, GERMIE MAGUINSAWAN, ANALIE AMPUAN, MADELYN BANQUIT, RUBELYN PALABRICA, RESALLY URDASAN NBI, RED RIBBON & PDOS OF BURAIL ROWENA DEPLOYMENT TRANSPO & FOOD ALLOWANCE OF LANCE 2 PAX PAUL TRANSPO TO MAIN TO PAY THE 3 PAX STAMPING VISA STAMP FOR 18 PAX FOR MORAL FLORIBETH, DINGLASA IVY MAE, EVANGELIO FLORINDO, KAMLUN JUNAIRAN, CIMORLAN SHARLYN, JUBAN ANALYN, OCLARIT LIZA, ROBLES, SALVE, TANGCALAGAN JOAN, SALVANERA CHRESYL, BANDANG MONERA, DE LEON MARIBEL,EVASITAS KIM, MAYORDO HEIDE, DELIGRO JANESSA, ROBLES JUNILDA, BARCELONA GERLIE, BARTOLOME VILMA, DE MESA SUSAN VISA STAMP FOR 7 PAX FOR OLBES ANGELICA, FERNANDEZ VILIA, SALCEDO ROSE ANN, DUMAJEL CYNTHIA, CATANTAN LORENA, PAPURAN LEE JANE, TAMBAJOYOT CHARLYN UTILITIES_WATER_2ND FLR_ACCOMODATION_MAY 18 TILL JUNE 18,2015_NO BILLING RECEIVED IN JUNE_PREVIOUSLY OCCUPIED BY APPLICANTS PURCHASE OF SOFA SET FOR SIR WAHAB APRTMT INTERNET CONNECTION_CONVERGE_PHP13K DEPOSIT, 2500 INSTALLATION FEE UTILITIES_INTERNET CONNECTION & 12% VAT REPAIRS & MAINTENANCE_OWWA TRAINING CTR PAINTER SERVICE FEE_OWWA TRNG CTR_FEB 20 & FEB 22_PHP450/DAY PERSONAL PERSONAL_RICE_MELISSA FOOD ALLOWANCE_STAFF STAFF FOOD ALLOWANCE FOR 5 DAYS /FEB 22-27 (FEB.25 HOLIDAY) MOBILE EXPENSE LOAD ALLOWANCE FOR 1 MONTH IT SERVICES FULL PAYMENT FOR EMAIL HOSTING OF SHINRA SOFTAWARE SOLUTIONS PROCESSING EXPENSE_MEDICAL * REQUESTED WRONG AMOUNT PHP4250 SHOULD BE PHP2400 =1850 PROCESSING EXPENSE_MEDICAL *DOUBLE REQUEST PHP550 JOSEPHINE UDASCO =550 LOAN_AGENT ELENA *REQUESTED WRONG AMOUNT PHP228000 SHOULD BE PHP200000 =28000 *CHANGE FROM LANCE TRANSPO 2/22/15 PHP600 ACTUAL EXPENSE PHP519 TRANSPO_STAFF =81 *CHANGE FROM LANCE TRANSPO 2/19/15 PHP600 ACTUAL EXPENSE PHP523 TRANSPO_STAFF =77 *CHANGE FROM JENNIFER LBC CHARGE 2/22/16 PHP300 ACTUAL EXPENSE COURIER CHARGES PHP180 =120 DEDUCTION_PICTURE FEE AGENT JANE - NERSA JAILANI, ODESSA DIOTAY , PICTURE FEE_APPLICANT PHILQ_UNDER AGENT JANE JIHADDA NARILLA & MAIMONA KALBE ; AGENT DIDING - ELENA DOROIN MOBILE EXPENSE LOAD_JENNIFER_- FOR 1 MONTH_FEB 27 TILL MAR 27 APPLICANT FOOD ALLOWANCE_FAIRVIEW ACCOM._FEB 25 TILL 29_220 FOOD ALLOWANCE_STAFF APPLICANTS UTILITIES_WATER_STAFF ACCOMODATION PERSONAL 29-Feb-16 $ 500.00 29-Feb-16 DH_RECRUITMENT PHP 26,573.14 DH_RECRUITMENT PHP CA_AGENT MONA 1ST CA_AGENT MONA FOR AGAVI BARICAUA & RENE DAQUIZ_PPT READY $250 EACH ACCOMODATION EXPENSE_UTILITIES_WATER_ACCOMODATION_APPLICANTS ACCOMODATION EXPENSE_FAIRVIEW_WATER BILL_FEB BILLING STATEMENT 29-Feb-16 29-Feb-16 $ 200.00 11,381.77 DH_RECRUITMENT DH_RECRUITMENT 29-Feb-16 29-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 29-Feb-16 29-Feb-16 29-Feb-16 PHP $ $ - 28,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 29-Feb-16 $ 200.00 PHP 2,000.00 DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ 1ST & 2ND CA_AGENT ROBERT F. FOR AGNES GABUYA_FTW & W/ PPT READY 29-Feb-16 29-Feb-16 29-Feb-16 $ $ $ 200.00 PHP- 2,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT CA_AGENT ROBERT FERNANDEZ IRENE BAREL SUSAN TABERDO 29-Feb-16 29-Feb-16 PHP $ 825.00 DH_RECRUITMENT DH_RECRUITMENT FREIGHT CHARGES CA_AGENT SUSAN RAZO 6,090.00 DH_RECRUITMENT FOOD_APPLICANT 1ST & 2ND CA_AGENT ROBERT F. FOR MELISSA CAGO_FTW & W/ PPT READY 2ND CA_AGENT IRENE BAREL FOR MAYCY MANGUERRA_FTW 1ST CA_AGENT SUSAN TABERDO FOR CATHERINE FLANCIA _W/ PPT READY LBC FREIGHT CHARGES_REIMBURSEMENT_FOR DOCUMENTS FROM ZAM TO MLA 1ST CA_AGENT SUSAN RAZO FOR JESSICA RECTO_W/ PPT READY APPLICANT FOOD ALLOWANCE_AGENT NEMIA ACCOMODATION_29 APPLICANTS_FOR 6 DAYS LAST COMMISSION_AGENT JANE MONDIDO FOR RAHNA NONNONG DEPLOYED 23-FEB-2016 LAST COMMISSION_AGENT JANE MONDIDO FOR SOAYDA AMADA DEPLOYED 23FEB-2016 2ND CA_AGENT JULIETE NASE FOR MEDINA CARCILLA_FTW 1ST CA_AGENT RENE VECINA FOR LILIA CABUNSAN W/ PPT READY 2ND CA_AGENT SUNSHINE_ZAMBOANGA FOR SOPHIE ASHIMA_FTW 1ST CA_AGENT SUNSHINE FOR SARAHAN ULON W/ PPT READY DEDUCTION_AGENT ASIA FOR MEDICAL PENDING OF JURRA MAJID DEDUCTION_AGENT JANE MONDIDO FOR MEDICAL PENDING PHP130 & TRANSPO PHP170 OF SALEM NURSIMA LOAN_AGENT LEREMY FOR PASSPORTING OF JOY RACADAG $100, ICBAN REUHIE $100 & HAROLYN DE LEON $50 LOAN_AGENT LEREMY FOR PASSPORTING OF 8 APPLICANTS FROM CAGAYAN VALLEY - LORADEL AGARAO, JEMALYN NARAG, RACEL BALBINO, ANNA MARIE LAURETO, ANALIZA BULILAN, ARLENE ARGAME, MA. LOURDES ABIT & MA. BITUIN MANAM $50 EACH 2ND CA_AGENT ANGEL UMAYAM FOR DIANA BACONES_FTW LOAN_AGENT MONA FOR PPT WITHDRAWAL OF RACHEL APOSTOL & ARLENE ATASON 50.00 29-Feb-16 PHP 29-Feb-16 $ 100.00 DH_RECRUITMENT 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 $ $ $ $ $ - PHP DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 150.00 DH_RECRUITMENT PHP 29-Feb-16 KP-905 KP-614 ACCOMODATION EXPENSE_UTILITIES_ELECTRICITY_ACCOMODATION_APPLICANTS ACCOMODATION EXPENSE_FAIRVIEW_ELECTRICITY_FEB BILLING STATEMENT CA_AGENT NEMIA 1ST & 2ND CA_AGENT NEMIA FOR CATHERINE MENDOZA_FTW 1ST CA_AGENT NEMIA FOR MA. DENISSE DANTES & DINA PAGATPATAN_W/ PPT CA_AGENT NEMIA READY $50 EACH CA_AGENT ROSALINDA 2ND CA_AGENT ROSALINDA FOR MYLA CASTILLO_FTW COMMISSION_AGENT JANE MONDIDO FOR MUDZREYNA AZAALI & DIZA COMMISSION_AGENT JANE BANAGAN_W/ PPT READY_PHP14,000 EACH CA_AGENT JULIETE GOROSPE 2ND CA_AGENT JULIETE GOROSPE FOR MARICEL COMADRE_FTW CA_AGENT JULIETE GOROSPE 1ST CA_AGENT JULIETE GOROSPE FOR RACHELLE TERTE W/ PPT READY COMMISSION_AGENT JANE COMMISSION_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT LOAN_AGENT JANE JULIETE NASE RENE VECINA SUNSHINE SUNSHINE ASIA 300.00 DH_RECRUITMENT LOAN_AGENT JANE KP-661 29-Feb-16 $ 250.00 DH_RECRUITMENT LOAN_AGENT LEREMY 29-Feb-16 29-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT LEREMY ANGEL 20,000.00 DH_RECRUITMENT LOAN_AGENT MONA 29-Feb-16 PHP 29-Feb-16 PHP 24,000.00 DH_RECRUITMENT DEDUCTION_AGENT ROBERT FERNANDEZ 29-Feb-16 PHP 55,000.00 DH_RECRUITMENT LOAN_AGENT MONA 29-Feb-16 29-Feb-16 PHP PHP 300.00 DH_RECRUITMENT 115.00 DH_RECRUITMENT LOAN_AGENT DEDUCTION_AGENT MARISSA JARQUI JANE MONDIDO CA_AGENT COMMISSION_AGENT JENNIFER CASTILLO RENE VECINA LOAN_AGENT BERNARD MAMAYSON COMMISSION_AGENT BERNARD MAMAYSON COMMISSION_AGENT ROSALINDA COMMISSION_AGENT JHOPET COMMISSION_AGENT TRANSPO_STAFF TRANSPO_APPLICANTS MONA 29-Feb-16 29-Feb-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 29-Feb-16 $ 100.00 DH_RECRUITMENT 29-Feb-16 PHP 2,181.78 DH_RECRUITMENT 29-Feb-16 $ 150.00 DH_RECRUITMENT 29-Feb-16 $ 100.00 DH_RECRUITMENT 29-Feb-16 29-Feb-16 29-Feb-16 $ 500.00 PHP PHP PHP KPQ-013 KP-719 KPQ-014 KP-680 KP-721;724 & 703 29-Feb-16 PHP 499.88 DH_RECRUITMENT 200.00 DH_RECRUITMENT 1,000.00 DH_MIDDLE EAST 49,848.00 DH_MIDDLE EAST 29-Feb-16 29-Feb-16 PHP PHP 33,232.00 DH_MIDDLE EAST 320.00 DH_MIDDLE EAST 29-Feb-16 29-Feb-16 PHP PHP 2,400.00 DH_MIDDLE EAST 700.00 DH_MIDDLE EAST 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 PHP PHP PHP PHP - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP812;811;784;762;72 6;725;810;795;742; 656;756;KPQ011 PROCESSING EXPENSE KP731;681;659;653;82 2;676;KPQ022;KP774 PROCESSING EXPENSE TRANSPO_STAFF TRANSPO_FR BOHOL TO MLA_C/O PHILQ_UNDER AGENT ROBERT F. FOR 10 APPLICANTS - ROSE ANN REJANO, MARICEL CAMINADE, IRENE RONGALERIOS, ANALEE DABALOS, LEAH ROLDAN, MARY JANE VARDERAMA, LORINDA MIRABUENO, MARY JANE VARDERAMA, NORINDA MERABUENOS & IVY LUNA CADAG LOAN_AGENT MONA FOR PPT WITHDRAWAL OF MAVEL MANINGO, NANETTE PALMA, MARIBETH GRASPIL, HONELYN TUTODA, REMAYLINE MAGBANUA, JENNIFER BALASO & CHERELYN ANET DEDUCTION_AGENT MARISSA JARQUIL FOR CHERILL TORRE FOR REPEAT NBI DEDUCTION_AGENT JANE MONDIDO FOR JAILANI NERSA _ REPEAT NBI 1ST CA_AGENT JENNIFER CASTILLO FOR MADELYN ABULENCIA & MAROGEL CANATE LAST COMMISSION_AGENT RENE FOR JEANY NONA DEPLOYED 27 FEB 2016 LOAN_AGENT BERNARD MAMAYSON FOR JINALYN CARBONEL DEPLOYED 25 FEB 2016 LAST COMMISSION_AGENT BERNARD MAMAYSON FOR JINALYN CARBONEL DEPLOYED 25 FEB 2016 LAST COMMISSION_AGENT ROSALINDA FOR LYRA LISCABO DEPLOYED 27 FEB 2016 LAST COMMISSION_AGENT JHOPET FOR BELINDA FALCASANTOS DEPLOYED 25 FEB 2016_MONEY SEND TO MARJORIE S. LAST COMMISSION_AGENT MONA FOR GEMMA MANCAO $26.88, MANILYN CANETE $241.94 & JEANELYN RETADA $241.94 DEPLOYED 25 FEB 2016 TRANSPO_MARJORIE S. DIESEL FOR STAREX_USED IN TRANSPORTING APPLICANTS FOR STAMPING FOR OEC OF 12 APPLICANTS - FLORIBETH MORAL, DOLORES PIANA, VILIA FERNANDEZ, IRESH JOY CANADA, EVANGELINE SANTOS, ARCEL PUNSAL, NORIELYN MIRABUENO, SUSAN DEMESA, JENA CHINGCUANGCO, ANGELIZA OLBES, ROSALLY URDASAN & RUBELYN PLALABRICA KP-336 PROCESSING EXPENSE_MEDICAL REPATRIATION EXPENSE FOR OEC OF 8 APPLICANTS - LIZA GUARDACOSA, ARLENE SERANUELA, HIEDE MAYORDO, LADY MADONNA PINEDA, MOHAINA BANDATO, BERNADETTE ARCILLA, JOVELINA FRANCISCO & ROJIELYN MENURIA TRANSPO_PAUL_PAYMENT OF OEC OF 18 APPLICANTS REIMBURSEMENT_FINAL MED OF CATHERINE MENDOZA PHP1,850 & PRE-MED OF DINA PAGATPATAN PHP550 PICK-UP FROM AIRPORT OF REPAT IRENE BUSA KP-826 KP-828 KP-883 KP-914 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF SAMBRA MANGANTOC NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 OF RASMIA SAMAD NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF ERNA DILLERA NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF MAYLA CASTILLO 29-Feb-16 PHP 915.00 DH_MIDDLE EAST KP-825 PROCESSING EXPENSE NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 OF MISNA MAKASINDIG 29-Feb-16 29-Feb-16 PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST KPQ-059 KPQ-060 PROCESSING EXPENSE PROCESSING EXPENSE NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF JENNIFER TACUBANSA NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF ERELYN DELA CRUZ 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP - KP-917 KP-785 KP-908 KP-851 KP-896 KP-886 KP-909 KP-829 KP-921 KP-827 KP-920 KP-919 KPQ-057 KP-922 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 PHP PHP PHP PHP 2,-,150.00 29-Feb-16 PHP NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF ROSALINDA QUIJANO NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF MANGUERRA MAYCY NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF DOLOR BOCALBOS NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF JESSICA ALCANTARA NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF DINA PAGATPATAN NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF ALMA ALBIA NBI 115, REDRIBBON 100 & PDOS 100 OF IVY SERFINO NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 OF LARA LAGUILAM NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF MARIAM BARAGUIR NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 OF SAHADA KAMID NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF ZENY BANAGA NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF NOR ABAS NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF MARICEL COMADRE NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 OF REGINA AGUILAR AIRFARE_FROM CDO TO MLA FOR JUVY DOS PUEBLOS_PRIVATE_AS PER EMAIL INSTRUCTION FROM KAM PAYMENT FOR THE RISO (1 REAM) APPLICATION FORM SUPPLIES_1 PC LONG FOLDER (WHITE) & 2 PCS PAPER FASTENER STAFF FOOD ALLOWANCE_FEB 29 TILL MAR 5 MONA FIRST CA_AGAVI BARICAUA & RENE DAQUIZ_INCORRECT AMT REQSTD = PHP20,000 $ 54,343.48 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_RECRUITMENT DH_ASIA DH_ASIA OFFICE MANAGEMENT (20,000.00) DH_RECRUITMENT PHP 6,821,113.49 AIRFARE_APPLICANTS_PH BOUND OFFICE SUPPLIES OFFICE SUPPLIES FOOD_STAFF CA_AGENT MONA DAILY USD COST CENTER CTRL # COST ALLOCATION 1-Mar-16 PHP 6,040.00 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO 1-Mar-16 PHP 3,840.00 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO 1-Mar-16 1-Mar-16 PHP PHP 1,850.00 DH_RECRUITMENT 1,300.00 DH_RECRUITMENT TRANSPO_APPLICANT LOAN_AGENT PHP 180.00 DH_RECRUITMENT DH_RECRUITMENT 180.00 DH_RECRUITMENT 1-Mar-16 1-Mar-16 1-Mar-16 $ 1-Mar-16 1-Mar-16 1-Mar-16 $ $ $ 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 150.00 PHP $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 400.00 PHP $ $ - DESCRIPTION DEDUCTIONS_AGENT ELENA, ZAMBOANGA & MONA - TRANSPO OF APPLICANTS_02.29.16 REQUEST ELENA DEDUCTIONS_AGENT ELENA, ZAMBOANGA & MONA - TRANSPO OF APPLICANTS_02.29.16 REQUEST MONA DEDUCTIONS_AGENT ELENA, ZAMBOANGA & MONA - TRANSPO OF PHILQ_UNDER ZAM AGENTS APPLICANTS_02.29.16 REQUEST LOAN_AGENT JANE MONDIDO FOR TRANSPO & ALLOWANCE OF DANA SALIM JANE DEDUCTION_AGENT_TRANSPO CA_AGENT FREIGHT CHARGES MONA ROSALINDA FELEO CA_AGENT CA_AGENT CA_AGENT GENALYN CAAYON ABDULLAH CALSUM DIDING DEDUCTIONS_AGENT MONA FOR TRANSPO OF 8 APPLICANTS_02.29.16 REQUEST 2ND CA_AGENT ROSALINDA FOR ROSALINDA QUIJANO_FTW LBC CHARGES FOR DOX FROM MARJORIE _ PPT OF JOSEPHINE IRAN 2ND CA_AGENT GENALYN CAAYON FOR INOCENCIO MAREFIL & FELIPA TROCIO_FTW_$100 EACH 2ND CA_AGENT ABDULLAH CALSUM FOR JENEBELLE ALIBASA_FTW 1ST CA_AGENT DIDING FOR ALILIE CARILLO_W/ PPT READY DH_RECRUITMENT 1,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT ADVERTISING & PROMOTIONS CA_AGENT CA_AGENT LEREMY ENCARGUEZ ROBERT FERNANDEZ LIZA MARUHOM LOAN_AGENT LEREMY ENCARQUEZ FOR PASSPORTING OF 8 APPLICANTS - CRISTELLE AQUINO, LANIE ROSALES, MARLIE ALVIOR, DAWN PEARL DIONISIO, EVELYN ALMUETE, MARY GRACE TABUCOL, JULIEDA DEVERA & NANETTE DEMAPILIS TARPAULIN_C/O PHILQ FOR AGENT JULIET GROSPE 2ND CA_AGENT ROBERT F. FOR JANETH CLINSAN_FTW 1ST CA_AGENT LIZA M. FOR MARITA RENECIA_W/ PPT READY DEDUCTION_AGENT_TRANSPO ELENA DEDUCTIONS_AGENT MONA FOR TRANSPO OF 8 APPLICANTS_02.29.16 REQUEST 1-Mar-16 PHP 360.00 DH_RECRUITMENT 1-Mar-16 1-Mar-16 PHP PHP 180.00 DH_RECRUITMENT 10,000.00 DH_RECRUITMENT TRANSPO_APPLICANT LOAN_AGENT PHILQ_UNDER AGENT JANE DEDUCTIONS_AGENT MONA FOR TRANSPO OF 8 APPLICANTS_02.29.16 REQUEST LOAN_AGENT MONA_DVAO FOR PPT WITHDRAWAL OF SARAH MAY MARFORI MONA 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 PHP 25,000.00 DH_RECRUITMENT DH_RECRUITMENT 1,000.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT DEDUCTION_AGENT_TRANSPO CA_AGENT MONA MONA JENNY RAMIREZ JENNY RAMIREZ $ 250.00 PHP $ 50.00 1-Mar-16 1-Mar-16 PHP PHP 43,409.08 DH_RECRUITMENT 50,000.00 DH_RECRUITMENT 1-Mar-16 PHP 44,850.00 DH_MIDDLE EAST LOAN_AGENT MONA_DVAO FOR 3 APPLICANTS PASSPORTING - ELVIE BOLANDO & JOCELYN PASON PHP10,000 EACH & HAZEL GRACE BALOS PHP5000 1ST CA_AGENT MONA_MAIN FOR DIANA MONTEMAYOR_W/ PPT READY DEDUCTIONS_AGENT JENNY RAMIREZ FOR JENNIFER MANGLAL-AN TRANSPO 1ST CA_AGENT JENNY RAMIREZ FOR CHERRYL CAMATA W/ PPT READY AIRFARE_ZAM TO MLA_13 APPLICANTS_C/O PHILQ - AISA BASARA, NORHANIFAH PAMALOY, FAIZA AKKALUN, RUBY JANE ZARACHO, DORAISA HAJAN, MARILYN PUGOY, JUDY CALLO, SHARON GARCIA, FLORLAN DELOS REYES, AILEEN MAPULA, CARMIE AIRFARE_APPLICANTS_PH BOUNDPHILQ_UNDER AGENT JANE ACUNA, GRETCHEN SEGOVIA & CRISCIANELLA CAAY PHP3339.16 EACH FINANCIAL ASSISTANCE_AGENT ELENA LOAN_AGENT ELENA KPFOR STAMPING_KW OF 6 APPLICANTS - MAITIM HYRANE, ARCEL PUNSAL, EVANGELINE 692;725;726;865; SANTOS, MA. CECILLA CASTILLO, MELANIE RESURECION, AIDA PINEDA, PHP7,475 EACH 714;745 PROCESSING EXPENSE 1-Mar-16 PHP 44,850.00 DH_MIDDLE EAST KP838;836;729;830; 811;823 PROCESSING EXPENSE FOR STAMPING_KW OF 6 APPLICANTS - SHIRLY BEDICO, JENELYN DIAZ, ROSARIO GANZAN, RAHDIYA BULIOK, AISA KALIM, DOLORES PIANA PHP7,7475 EACH INSURANCE PAYMENT TO MAPFRE FOR 14 APPLICANTS - EDEN CRUZ, SANDRA AKLAN, ENCARNACION DY, CLAIRE JOY CALAMARO, BERNADETTE PAGSINUHIN, AILYN SUSAS, EVELYN DADO, MICHELLE MABAGAD, NOEMIE BHADY, MARY JANE PAMBID, JOAN RODRIGUEZ, MA. WENDA CATAYTAY, ANGELICA YUMUL & KIMBHELL ANN VASQUEZ 1-Mar-16 1-Mar-16 PHP PHP 32,091.36 DH_MIDDLE EAST 2,070.00 DH_MIDDLE EAST 1-Mar-16 1-Mar-16 PHP PHP 200.00 DH_MIDDLE EAST 500.00 DH_MIDDLE EAST 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 3,- 1-Mar-16 PHP 16,616.00 1-Mar-16 1-Mar-16 1-Mar-16 1-Mar-16 PHP PHP PHP PHP 10,500.00 1,-,050.00 1-Mar-16 PHP DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KPQ-011 & 015 KP-925 KP-926 KP-927 KP-929 KP-928 KP-912 KP-913 KPQ-061 KP-924 KP-918 KP-923 KP-899 KP-900 KP-912 KP-799;750;803 & KPQ025 DH_MIDDLE EAST KP865;861;841;852; 858;844;697;722; 854;831;853;692; 880;881;850;807; 832;833;794 & 746 & 784 DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT 2,291.04 SKILLED DEPARTMENT PROCESSING EXPENSE_INSURANCE PROCESSING EXPENSE FOR MED CERT_CHANGE DESTINATION FROM KW TO QTR_AMAPOLA VENTURA SUPPLIES_FASTENER FOR STAMPING_QTR OF 2 APPLICANTS - RUBELYN PALABRICA & AMAPOLA VENTURA PROCESSING EXPENSE_MEDICAL OFFICE SUPPLIES PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE_MEDICAL NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR MAIRA AKMAD NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR SORAYA MAMACOTAO NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR ULI TAMBIDAN NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR ATA BAUDIN NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR MIRAW DUMA NBI 140, REDRIBBON 100 & PDOS 100 FOR AMILA AGUSTIN NBI 140, REDRIBBON 100 & PDOS 100 FOR ENALIE GARCIA NBI 140, REDRIBBON 100 & PDOS 100 FOR EMELDA NYANGUREN NBI 115, REDRIBBON 100 & PDOS 100 FOR ROXAN ORIANES NBI 140, REDRIBBON 100 & PDOS 100 FOR ETHEL GALLEROS NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR DIANA MONTE MAYOR NBI 115, REDRIBBON 100 & PDOS 100 FOR NASIAN MORANTA NBI 115, REDRIBBON 100 & PDOS 100 FOR EVANGELICA ORDENIZA PRE-MED OF AMILA AGUSTIN_MED EXAM DATED 23-FEB-2016 FOR OEC OF 4 APPLICANTS - MAE ANELYN ALCANO, DIGNA MULINGBAYAN, EMINELESA BANUELOS & ERLINDA MALVAR FOR OWWA OF 21 APPLICANTS - MA. CECILLA CASTILLO, MA. GARCIA SYTICO, DITHA MARZAN, SHIRLEY ALBO, MIRRA NINO, JOCELYN FERNANDEZ, JOCELYN FAMA, DANILYN IMPON, LUCY PASCUAL, CRISTINA VELOSO, GEMMA LAGRIMAS, HYRANE MAITIM, ANGELICA ABELARDO, NORSIDAH ABDULAZIZ, GINA DELA CRUZ, MAUREEN GANDOL, LOURDES TAPUKO, DONNA NERA , EMMALOU AVANZADO & VILLIA FERNADEZ PROCESSING EXPENSE PROCESSING EXPENSE SALARIES & WAGES OFFICE SUPPLIES STAFF BENEFITS_UNIFORM NBI REIMBURSEMENT OF 18 APPLICANTS UNDER AGENT ELENA_02.29.16 SALARY OF LUMA EUMILY_END OF FEB SALARY PERIOD WATER_5 GALLONS @ PHP35 EACH WATER, COFFEE, CLEANING MATERIALS FULL PAYMENT OF STAFF UNIFORM_TOTAL COST - PHP37,400 PROCESSING EXPENSE_INSURANCE INSURANCE PAYMENT TO MAPFRE FOR MARLYN JAPON_DEPLOYED 08-FEB-2016_QTR 2-Mar-16 PHP 2,100.00 DH_RECRUITMENT 2-Mar-16 2-Mar-16 PHP $ 100.00 50.00 DH_RECRUITMENT DH_RECRUITMENT 2-Mar-16 2-Mar-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT JULIET GOROSPE JULIET GOROSPE 2-Mar-16 2-Mar-16 $ 200.00 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT CA_AGENT LOAN_AGENT JANICE ALCANTARA MONA 2-Mar-16 $ CA_AGENT MONA PHP 500.00 AIRFARE_APPLICANTS_PH BOUNDNEMIA DEDUCTION_AGENT_PICTURE FEEMONA CA_AGENT SUNSHINE DH_RECRUITMENT 2-Mar-16 PHP 30,000.00 DH_RECRUITMENT LOAN_AGENT MONA 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 PHP PHP PHP PHP PHP 22,-,860.00 COMMISSION_AGENT DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO CA_AGENT JANE MONA ELENA MONA ELENA NEMIA 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 2-Mar-16 $ 150.00 PHP $ $ $ $ $ DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT KP-908 PHP PHP PHP PHP 24,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 25,515.00 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT 10,000.00 DH_RECRUITMENT 10,000.00 OFFICE MANAGEMENT PHP PHP DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST - - PHP PHP PHP PHP PHP 29,-,000.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-933 KPQ-062 KP-837;750;693 & 820 KP-932 KP-893 KP-931 CA_AGENT NEMIA CA_AGENT NEMIA CA_AGENT RENE VECINA CA_AGENT RENE VECINA FOOD_APPLICANT LOAN_AGENT MONA LOAN_AGENT MONA RENT EXPENSE_APPLICANT ACCOMODATION_ DAVAO LOAN_AGENT LOAN_AGENT LOAN_AGENT PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE DIESEL & PARKING FEES LEREMY ENCARGUEZ MARILYN GULLA ELENA REIMBURSEMENT OF AIRFARE TICKET FOR PAYAK USMAN UNDER AGENT NEMIA DEDUCTION_AGENT MONA FOR RUBELYN PALABRICA CHANGE PICTURE FOR STAMPING 2ND CA_AGENT SUNSHINE FOR ULON SARAHAN_FTW LOAN_AGENT JULIETE GOROSPE FOR 4 APPLICANTS - MARITES DOMINGUIANO, JOCELYN REYES, RAQUEL MANILA & DOMINGA SISGON 2ND CA_AGENT JULIETE GOROSPE FOR RACHELLE TERET_FTW 1ST & 2ND CA_AGENT JANICE ALCANTARA FOR ETHEL GALLEROS W/ PPT & FTW_NOTE $100 1ST CA IN SEPT 2015 WAS TAKEN BY JENNY SALAMI LOAN_AGENT MONA FOR ROSEMARIE BARIQA ALLOWANCE 1ST CA_AGENT MONA FOR 2 APPLICANTS_FTW - JESSICA ALCANTARA & ANALIZA DOLOERAS LOAN_AGENT MONA FOR PPT WITHDRAWAL OF 3 APPLICANTS - MARIFE SALCEDO, JUVELYN MADERA & RENGIE AGUIL COMMISSION_AGENT JANE MONDIDO FOR 3 APPLICANTS W/ PPT READY, PHP14,000 EACH_PHP20,000 ALREADY SENT DATED- DEDUCTION_AGENT MONA_TRANSPO OF APPLICANTS _DATED 03.02.16 DEDUCTION_AGENT ELENA_TRANSPO OF APPLICANTS _DATED 03.02.16 DEDUCTION_AGENT MONA_TRANSPO OF APPLICANTS _DATED 03.01.16 DEDUCTION_AGENT ELENA_TRANSPO OF APPLICANTS _DATED-ND CA_AGENT NEMIA FOR DOLOR BOCALBOS - FTW 1ST & 2ND CA_AGENT NEMIA FOR 2 APPLICANTS W/ PPT & FTW - KUSAIN MITCHELLE & BANAGA ZENY 2ND CA_AGENT NEMIA FOR DINA PAGATPATAN _ FTW 1ST CA_AGENT RENE VECINA FOR CENITA FABILLAR W/ PPT READY 2ND CA_AGENT RENE VECINA FOR LILIA CABUNSAN_FTW FOOD ALLOWANCE _FAIRVIEW ACCOMODATION_FROM MARCH 1-3 LOAN_AGENT MONA FOR LEE JEAN PARURAN LOAN_AGENT MONA FOR MORANTE ANALYN_PPT WITHDRAWAL ACCOMODATION RENT IN DAVAO C/O PHILQ LOAN_AGENT LEREMY ENCARQUEZ FOR EVALYN TESALONA & ESMAIL NORHAINA PASSPORT W/DRWAL LOAN_MARILYN GULLA FOR NADONGA MELLANY FINANCIAL ASSISTANCE_AGENT ELENA_CASH FROM SIR SAMIR NBI 140, REDRIBBON 100, PDOS & TESDA FOR PAYAK USMAN NBI 140, REDRIBBON 100, PDOS & TESDA FOR JOSEPHINE UDASCO FOR STAMPING OF 4 APPLICANTS - GERMIE MAGUINSAWAN, BANUELOS EMINELESA, KATRINA DONSOY & NOEMIE PACHECO PHP7,475 EACH NBI 140, REDRIBBON 100, PDOS & TESDA FOR MA. DENISSE DANTES NBI 140, REDRIBBON 100, PDOS & TESDA FOR JULIE ROSE FRANLIEN OBIAL NBI 140, REDRIBBON 100, PDOS & TESDA FOR AMYLOU SALAS DIESEL CHARGES_STAMPING OF 16 APPLICANTS 2-Mar-16 2-Mar-16 PHP PHP 940.00 DH_MIDDLE EAST 115.00 DH_MIDDLE EAST NBI 140, REDRIBBON 100, PDOS & TESDA FOR RACHELLE TERTE NBI REIMBURSEMENT OF MELLY QUIAPO PROCESSING EXPENSE PROCESSING EXPENSE KP788;KPQ017;KP81 0;831 & 852 PROCESSING EXPENSE 2-Mar-16 PHP 2-Mar-16 PHP 4,154.00 SKILLED DEPARTMENT PROCESSING EXPENSE 2-Mar-16 PHP 4,154.00 SKILLED DEPARTMENT PROCESSING EXPENSE 2-Mar-16 3-Mar-16 3-Mar-16 PHP PHP PHP 1,100.00 SKILLED DEPARTMENT 1,295.00 DH_RECRUITMENT 150.00 DH_RECRUITMENT IT SERVICES TRAVEL & METTINGS DEDUCTION_AGENT_MEDICAL JANE 3-Mar-16 3-Mar-16 $ 3-Mar-16 3-Mar-16 3-Mar-16 $ $ 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 40,000.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT MONA ROBERT R PHP 2,400.00 DH_RECRUITMENT LOAN_AGENT JENNY RAMIREZ PHP 20,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT INCENTIVES & BONUS_AGENT CA_AGENT CA_AGENT NEMIA JENNY RAMIREZ JULIET NASE PHP 10,000.00 DH_RECRUITMENT LOAN_AGENT ROBERT FERNANDEZ - 3-Mar-16 3-Mar-16 PHP 100.00 3-Mar-16 PHP $ $ 24,924.00 DH_MIDDLE EAST KP-934 4,800.00 DH_RECRUITMENT LOAN_AGENT ANABEL BARREDO DH_RECRUITMENT LOAN_AGENT BERNARDO MAMAYSON LOAN_AGENT LOAN_AGENT LOAN_AGENT DEDUCTION_AGENT_TRANSPO PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE FOOD_STAFF LEREMY ENCARGUEZ SUSAN RAZO ELENA SUSAN TABERDO 100.00 PHP PHP PHP PHP PHP PHP 50,- DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST PHP PHP PHP PHP 7,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 100.00 KP-951 KP-950 KP-940 KP-795 KP-938 KP-935 KP-939 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE FOR OEC OF 6 APPLICANTS - JENNIFER MANGLAL-AN, JOY ANN BUENVINIDA, JANET SAHAGUN & NORIELYN MIRABUENO, CRISTINA VELOSO & ALBO SHIRLEY OEC PAYMENT OF FRANK MENDOZA PATLI _SENIOR AUTO MECH._BOUND TO QTR UNDER TRANSMISSION CARE CTR OEC PAYMENT OF FRANK MENDOZA PATLI _MARLON SANTOS ANDRADE_AUTO MECH_BOUND TO QTR UNDER TRANSMISSION CARE CTR SERVICE FEE FOR NEW COMPUTER INSTALLATION OF TIN_14-FEB & WIFI HUB INSTALLATION FOOD_MEETING WITH ALL AGENTS DATED- DEDUCTIONS_AGENT JANE MONDIDO FOR JANET OCORACION_REPEAT XRAY LOAN_AGENT MONA FOR PPT W/DRAWAL OF 4 APPLICANTS - MARIBETH GRASPIL, ELVIE BOLANDO, JOCELYN PASON & GRETCHEN ABUTA 1ST CA_AGENT ROBERT R. FOR ENALINE GARCIA_W/ PPT READY LOAN_AGENT JENNY RAMIREZ FOR PASSPORTING OF NANETTE DIMAPILIS & DAWN PEARL DIONISIO PHP1200 EACH BONUS_AGENT NEMIA_TOTAL BONUS (34 APPLICANTS X PHP1200 = PHP40800) TARGET FOR THE MONTH OF FEB - 30 APPLICANTS 1ST CA_AGENT JENNY RAMIREZ - FOR ANTONETTE ALBUEN _ W/ PPT READY 1ST CA_AGENT JULIET NASE FOR SUSAN DELA CRUZ W/ PPT READY LOAN_AGENT ROBERT F. FOR EXPENSES OF HIS S. AGENTS_TO BE DEDUCTED AGAINST DEPLOYMENT COMMISSION PHP2,000 PER APPLICANT LOAN_AGENT ANABEL BARREDO FOR PASSPORTING OF 4 APPLICANTS - MARICAR HIMOR, RACHELLE ROBLES, MYRA BACUS & LEA LUGUARDI $100 EACH LOAN_AGENT BERNARDO MAMAYSON FOR PUNSAL, ARCEL & EVANGELINE SANTOS_FTW_$100 EACH / TOTAL CA = $200 EACH LOAN_AGENT LEREMY ENCARQUEZ FOR PASSPORTING_JUDITH LORENZO $100, LANIE ROSALES $50 & CRISTELLE AQUINO $50 LOAN_AGENT SUSAN RAZO FOR VILMA BARTOLOME_FTW_TOTAL CA = $200 FINANCIAL ASSISTANCE_AGENT ELENA_MONEY SENT- DEDUCTION_AGENT SUSAN TABERDO FOR CATHERINE FLANCIA_TRANSPO NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR MARY JEAN PENSON NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR NURSIMA SALEM NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR EVELYN MAGBITANG FOOD_LANCE & KUYA PAUL PHP100_VISA STAMPING & PARKING FEE PHP150 MISSED OUT FOR VISA STAMPING DATED 02.26.16_TOTAL # OF APPLICANTS 19_ONLY 18 APPLICANTS INCLUDED_SUSAN DE MESA NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR DIOTHY ODESSA NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ELENA DOROIN NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR JHONNA CLAID -,154.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST PHP PHP PHP PHP PHP 3-Mar-16 3-Mar-16 PHP PHP 3-Mar-16 3-Mar-16 PHP PHP 300.00 OFFICE MANAGEMENT 90.00 OFFICE MANAGEMENT 3-Mar-16 3-Mar-16 PHP PHP 426.50 OFFICE MANAGEMENT 500.00 OFFICE MANAGEMENT 3-Mar-16 3-Mar-16 3-Mar-16 PHP PHP PHP 1,076.50 OFFICE MANAGEMENT 1,066.50 OFFICE MANAGEMENT 620.00 OFFICE MANAGEMENT 4-Mar-16 PHP 9,990.00 DH_RECRUITMENT 4-Mar-16 4-Mar-16 PHP PHP 50,000.00 DH_RECRUITMENT 12,160.00 DH_RECRUITMENT STAFF ACCOMODATION EXPENSE_MATRESS FOR YUMI_DH_MIDDLE EAST DEPT TRANSPO_MS MARY ANN_TO PACO, PHISICIANS & UNIONBANK FOOD REIMBURSMENT_STAFF WORKING ON HOLIDAY_FEB 25_MEANN,KUYA PAUL,ROWIE,GRETCHEN & RHEA STAFF BENEFITS _FOOD CA_EUMILY LUMA_TO BE DEDUCTED ON NEXT PAY DAY - MARCH 15 CA_STAFF YUMI OFFICE SUPPLIES_COFFEE, CLEANING MATERIALS, DISH WASHING SOAP, DRINKING WATER, BOND PAPER OFFICE SUPPLIES WATER, COFFEE, CLEANING MATERIALS 13TH M0NTH OF JV_EX-STAFF STAFF BENEFITS_13TH MONTH PAY PERSONAL_SIR WAHAB_SHOWE PHP500 PLUS SERVICE FEE PHP120 MISCELLANEOUS EXPENSE APPLICANT ACCOM. EXPENSES_10 PCS MATTRESSES(PHP999 / PC) FOR INCOMING APPLICANTS_28 UNDER AGENT ELENA & 15 UNDER AGENT MONA_1 MATT FOR 4 PERSON ACCOMODATION EXPENSE_APPLICANTS FINACIAL ASSISTANCE_AGENT ELENA_PHP100K SENT ON MARCH 01_PHP50K REQUESTED AND RELEASED FROM CASHIER PLUS PHP50K FROM MONA LOAN_AGENT ELENA LOAN_AGENT ELENA_AIRFARE OF AGENT ELENA PLUS 2 SUB AGENTS LOAN_AGENT ELENA DEDUCTION_AGENT ELENA_AIRFARE OF 21 APPLICANTS FROM DAVAO TO MLA VERGIE MILLA, ADORA MECAYDOR, JUNAVE PIAD, REAHNESS MATARAB, SANDRA CERVANTES, HILDA LINASA, ROENA ANGCOT, CHERISH TAMPIPI, DIVINA ALCULAP, JOCELL NUGUIT, CHRISELDA TANDINGAN, JAMAICA ANTA, PINKY DURAN, JELIBETH KOJIMA, GINALYN MARITANA, EMILY TAN, CARMELITA FERNANDEZ, MADELINE SINGCOL, ADELA TUTO, MELANIE ANTA & EMILDA GABAY 67,275.00 DH_MIDDLE EAST 250.00 DH_MIDDLE EAST KPQ-065 KP-936 KP-937 KPQ-064 KP-784 KP816;801;851;835; 841;833;794;733; 760 NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR IRENE GROYON NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR LALYN LABRADOR NBI 115, REDRIBBON 100 & PDOS 100 FOR JIHADA NURILLA NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR MAIMONA KALBE FOR OEC OF VILIA FERNANDEZ FOR STAMPING OF 9 APPLICANTS - ROSITA BALGOMIA, NADONGA MELLANY, MADELYN BARIQUIT, MALIYA INTIK, DITHA MARZAN, LOURDES TAPULAO, DONNA NERRA, NAMLA CAMLANI & JONALYN NAVARRO 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 3-Mar-16 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE_MEDICAL REIMBURSEMENT OF PT OF ROSALIE OCAYO_UNDER AGENT NEMIA STAFF BENEFITS_ACCOMODATION EXPENSE_STAFF STAFF BENEFITS_TRANSPO_STAFF 4-Mar-16 PHP 58,615.48 DH_RECRUITMENT DEDUCTION_AGENT_AIRFARE ELENA 4-Mar-16 PHP 11,389.92 DH_RECRUITMENT DEDUCTION_AGENT_AIRFARE MONA 4-Mar-16 4-Mar-16 4-Mar-16 $ $ PHP 200.00 PHP 100.00 PHP 6,000.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT LOAN_AGENT CA_AGENT CA_AGENT ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ 4-Mar-16 $ 100.00 DH_RECRUITMENT MISCELLANEOUS EXPENSE DEDUCTION_AGENT MONA_AIRFARE OF 4 APPLICANTS FROM DVAO TO MLA - DIVINA OCFEMIA, LAWRENCE LOGRONIO, HONEY JANE LOYOLA & MARY JOY CHIVA LOAN_AGENT ROBERT FOR PASSPORTING OF 3 APPLICANTS - MICHELLE VENCEN, MARY ANN CABASANG & DE LEON JANNETH PHP2,000 EACH 1ST & 2ND CA_AGENT ROBERT F. FOR REGINA AGUILAR W/ PPT & FTW 1ST CA_AGENT ROBERT F. FOR PURA MOLINA W/ PPT READY REFUND OF VISA CANCELLATION DEDUCTED FROM AGENT - LENLIE LULUD & ROSE ANN BAKING $50 EACH_TOTAL AMT - $100 50% TO BE SHLDRED BY PHILQ_AS DISCUSSED W/ SIR SAMIR 4-Mar-16 PHP 500.00 DH_RECRUITMENT 4-Mar-16 PHP 30,000.00 DH_RECRUITMENT 4-Mar-16 PHP 8,158.96 DH_RECRUITMENT PHP PHP 4,800.00 DH_RECRUITMENT DH_RECRUITMENT 500.00 DH_RECRUITMENT 4-Mar-16 4-Mar-16 PHP PHP 6,810.00 DH_RECRUITMENT 350.00 DH_MIDDLE EAST 4-Mar-16 4-Mar-16 4-Mar-16 4-Mar-16 4-Mar-16 PHP PHP PHP PHP PHP 8,- 4-Mar-16 4-Mar-16 PHP PHP 1,950.00 DH_MIDDLE EAST 4,154.00 DH_MIDDLE EAST 4-Mar-16 4-Mar-16 PHP PHP 44,850.00 DH_MIDDLE EAST 1,571.00 DH_MIDDLE EAST 4-Mar-16 4-Mar-16 PHP PHP 3,900.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 4-Mar-16 4-Mar-16 4-Mar-16 4-Mar-16 4-Mar-16 PHP PHP PHP PHP PHP 4-Mar-16 PHP 4-Mar-16 4-Mar-16 4-Mar-16 $ 150.00 29,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_ASIA DH_ASIA 5,645.00 OFFICE MANAGEMENT LOAN_AGENT MONA/S. AGENT JOCELYN FOR JOANNE BANTAWIG LOAN_AGENT MONA FOR 3 APPLICANTS W/DRAW PPT - JESALYN BANGCAYA, GERALYN SANSANO & LORENA BARILES LOAN_AGENT MONA AIRFARE C/O PHILQ FOR 2 APPLICANTS FROM ZAM TO MLA UNDER AGENT JOANNA S. VIA CEBU PAC - MARLENE BAUTISTA & RADZMA AKLABUL AIRFARE_APPLICANTS_PH BOUNDPHILQ_UNDER AGENT JOANNA TRANSPO_C/O PHILQ FOR 3 APPLICANTS FROM ILOILO TO MLA - JINGKY LEGARIO, TRANSPO_APPLICANT PHILQ_UNDER AGENT NEMIAJINGLY CANETE & MYLENE PEREYRA PHP1,600 EACH 2ND CA_AGENT JENNY RAMIREZ FOR CHERRYL CAMATA_FTW W/ PPT CA_AGENT JENNY RAMIREZ LOAN_AGENT ELENA FOR JANICE ENAHURIA LOAN_AGENT ELENA DEDUCTION_AGENT ELENA & MONA FOR TRANSPO OF APPLICANTS DATED MARCH 03 & 04 DEDUCTION_AGENT_TRANSPO MONA & ELENA IT SERVICES IT SERVICES_ROUTER CHORD REPAIR FEE, PHP300 PLUS PHP50 WIFI LOAD FOR OWWA_MAR 03-05_16 APPLICANTS - JESSICA ALCANTARA, DOVELYN ROMANA, NANETH TEVEZ, DIANA BACONES, MARILYN JARILLA, MARY JANE SOTIE, MARILYN DANDO, LARA LAGUIALAM, MISNA MAKASINDIG, RASMIA SAMAD, FUIJA JAANI, CHERILL TORRE, LANLY DIAZ, ROSMIA BALGOMIA, NORHAINA MANTORINO & EMA PROCESSING EXPENSE BASAG NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR CATHERINE FLANCIA PROCESSING EXPENSE NOTARY OF AFFIDAVIT_REPAT_IRENE BUSA PROCESSING EXPENSE TESDA NAME CORRECTION FOR JOVELYN ARENDAIN PROCESSING EXPENSE TRANSPO_PAUL DELIVER DOX TO MAIN & PICK UP OEC TRANSPO_STAFF LOAN_AGENT KP-066 KP-336 KPQ-014 KPQ-038 KP866,588,590,660, 683,088 PROCESSING EXPENSE PROCESSING EXPENSE KPQ-010 & 022 PROCESSING EXPENSE KPQ-067 TRANSPO & FOOD KP835,833,729,857, 692,794,841 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE RECRUITMENT EXPENSES RECRUITMENT EXPENSES IT SERVICES MONA FOR STAMPING_QTR FOR LYRA LISCABO FOR OEC - SANDRA DAILEG FOR STAMPING_KW OF 6 APPLICANTS - RACHEL ESPLANA, ANALIE AMPUAN, LUCILLE DINIAY, TELMA MALANJI, FRITZIE SARADAT & MARIA FARIDA LASCUNA FOOD_LANCE & APPLICANTS FOR STAMPING_DATED FEB 29 TILL MAR 3 FOR STAMPING_QTR OF 2 APPLICANTS - MARIAN ROBLES & JOVELINA FRANCISCO NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR CHERRYL CAMATA FOR OEC OF 7 APPLICANTS - MALIYA INTIK, LOURDES TAPULAO, ROSARIO GANZAN, MADELYN BARIQUIT, HYRANE MAITIM, DONNA NERA & DITHA MARZAN NBI REIMBURSEMENT OF NASIAN MORANTA & EVANGELICA ORDENIZA NBI REIMBURSEMENT OF LIONIE TERRE MEAL EXPENSE_HONGKONG PRNCIPAL_INTERVIEW TRANSPO_IRENE W/ HONGKONG EMPLOYER TO HOTEL JEN BACK & FORTH PAYMENT FOR DOMAIN RENEWAL_PHP5,500 - 2 YEARS DOMAIN NAME RENEWAL PLUS PHP145 REMITTANCE CHARGES 4-Mar-16 4-Mar-16 PHP PHP 2,060.00 OFFICE MANAGEMENT 384.00 OFFICE MANAGEMENT 4-Mar-16 PHP 26,094.86 OFFICE MANAGEMENT 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 $ 700.00 PHP 2,450.09 DH_RECRUITMENT PHP PHP 12,500.00 DH_RECRUITMENT 20,000.00 DH_RECRUITMENT PHP 800.00 DH_RECRUITMENT 7-Mar-16 PHP 4,200.00 DH_RECRUITMENT 7-Mar-16 PHP 85,000.00 DH_RECRUITMENT 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP 700.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP 1,200.00 DH_RECRUITMENT 150.00 DH_RECRUITMENT 150.00 DH_RECRUITMENT 7-Mar-16 PHP 800.00 DH_RECRUITMENT 7-Mar-16 PHP 13,789.40 DH_RECRUITMENT 7-Mar-16 PHP 5,734.96 DH_RECRUITMENT KP-664;666;695 & 673 OFFICE REPAIRS & MAINTENANCE_SEPTIC TANK CLEAN UP, FAUCET REPAIR, PARKING MAINT., LABOR, MATERIALS & TRANSPO REPAIRS & MAINTENANCE OFFICE SUPPLIES - WATER, CLEANING MATERIALS, COFFEE OFFICE SUPPLIES WATER, COFFEE, CLEANING MATERIALS UTILITIES EXPENSE_ELECTRICITY_OFFICE PHP23,167.75 & STAFF ACCOM - PHP2,927.11JAN 7 TILL FEB 6,2016 CONSUMPTION PERIOD UTILITIES_ELECTRICITY_OFFICE & ACCOMODATION_STAFF COMMISSION_AGENT MONA LOAN_AGENT LOAN_AGENT ELENA ELENA LAST COMMISSION_AGENT MONA FOR 4 APPLICANTS - JANICE ENANORIA - $26.88 ; LIEZL GALVEZ, ROSEMARIE BARIGA & MARIA DIVINA SALADO - $241.94 EACH LOAN_AGENT ELENA FOR 4 APPLICANTS - IRENE LOGRONIO & LEONIE TERRE PHP1250 EACH ; JANET CAYUNDA & JENICE JASMIN PHP5000 EACH LOAN_AGENT ELENA_PERSONAL LOAN DEDUCTION_AGENT_TERMINAL FEE MONA DEDUCTION_TERMINAL FEE_AGENT MONA - FOR 4 APPLICANTS - DIVINA OCFEMIA, LAWRENCE LOGRONIO, HONEY JANE LOYOLA & MARY JOY CHIVA PHP200 EACH DEDUCTION_TERMINAL FEE_AGENT ELENA FOR 21 APPLICANTS - VERGIE MILLA, ADORA MECAYDOR, JUNAVE PIAD, REAHNESS MATARAB, SANDRA CERVANTES, HILDA LINASA, ROENA ANGCOT, CHERISH TAMPIPIM DIVINA ALCULAP, JOCELL NUGUIT, CHRISELDA TANDINGAN,JAMAICA ANTA, PINKY DURAN, JELIBETH KOJIMA, GINALYN MARITANA, EMILY TAN, CARMELITA FERNANDEZ, MADELINE SINGCOL, ADELA TUTO, MELANIE ANTA & EMILDA GABAY - PHP200 EACH DEDUCTION_AGENT_TERMINAL FEE ELENA LOAN_AGENT NEMIA FOR 17 APPLICANTS FROM COTABATO - ABDUL BAIHAIRA, MARYAM VILLANUEVA, ZENNY BANAGA, MANTORINO NORHAINA, FARIDA SABAN, MITCHELLE JUNE KUSAIN, NOR ABAS, MARIAM BARAGUIR, EMA USMAN, MOCRIMA CUMANSENG, MALIYA INTIK, PAYAK USMAN, MAIRA AKMAD, ATA BAUDIN, ULI TAMBILAN, SORAYA MAMACOTAO PHP5000 EACH LOAN_AGENT NEMIA DEDUCTIONS_AGENT JANE MONDIDO_FOR PICTURE FEE OF 6 APPLICANTS - AISA BASARA, MARIA FE BANI, JESUSA OLASIMAN, MARILYN PUGOY, DERMINA MARIANO, PICTURE FEE_APPLICANT PHILQ_UNDER AGENT JANE SORAIDA ALVAREZ & FAIZA AKKALUN PICTURE FEE_APPLICANT PHILQ_UNDER AGENT RAIZADEDUCTIONS_AGENT HADJI RAIZA_PICTURE FEE - FOR MITZI OLASO PICTURE FEE_APPLICANT PHILQ_UNDER AGENT DIDINGDEDUCTIONS_AGENT DIDING_PICTURE FEE OF CORAZON CONDE AGENT JANE MONDIDO_FOR TERMINAL FEE OF 8 APPLICANTS - FAIZA AKKALUN, MARILYN PUGOY, DERMINA MARIANO, SORAIDA ALVAREZ, AISA BASARAO, JESUSA TERMINAL FEE_APPLICANT_PH PHILQ_UNDER AGENT JANE OLASIMAN, MARIA BANI & SUING RIZAL PHP150 EACH TERMINAL FEE_APPLICANT_PH PHILQ_UNDER AGENT RAIZAAGENT HADJI RAIZA FOR TERMINAL FEE OF MITZI OLASO TERMINAL FEE_APPLICANT_PH PHILQ_UNDER AGENT DIDINGAGENT DIDING FOR TERMINAL FEE OF CORAZON CONDE TRANSPO_APPLICANT C/O PHILQ FROM PIER TO OFFICE_3 TAXI_10 APPLICANTS UNDER AGENTS JANE MONDIDO, DIDING & HADJI RAIZA TRANSPO_APPLICANT AIRFARE_APPLICANTS C/O PHILQ FROM DAVAO TO MLA - 5 APPLICANTS - NAILA AMI, JENNY SORAIANO, SAMRAH OMAR, MARIAM BADA & YAMA ARANAN UNDER AGENT AIRFARE_APPLICANTS_PH BOUNDPHILQ_UNDER AGENT NEMIANEMIA DEDUCTION_AGENT GENALYN CAAYON FOR AIRFARE OF 2 APPLICANTS FROM CEBU TO MLA - FELIPA TROPICIO & ROSEMARIE ABING DEDUCTION_AGENT_AIRFARE GENALYN CAAYON 7-Mar-16 7-Mar-16 $ PHP 100.00 PHP 7-Mar-16 $ 200.00 7-Mar-16 $ 200.00 5,040.00 DH_RECRUITMENT 3,704.19 DH_RECRUITMENT FOOD_APPLICANT COMMISSION_AGENT ROBERT FERNANDEZ DH_RECRUITMENT LOAN_AGENT LEREMY ENCARGUEZ DH_RECRUITMENT CA_AGENT LEREMY ENCARGUEZ KP-643 FOOD ALLOWANCE_24 APPLICANTS UNDER AGENT NEMIA LAST COMMISSION_AGENT ROBERT F. FOR ANABELLE ARIATE LOAN_AGENT LEREMY FOR PASSORTING OF 3 APPLICANTS - JUDITH LORENZO $100, LANIE ROSALES & CRISTELLE AQUINO $50 EACH 1ST CA_AGENT LEREMY FOR PASSPORTING OF 3 APPLICANTS - MARISSA GREFEIL, MA. PERLITA OLGUERO & SALVACION BRUSOLA $100 EACH HOLD 7-Mar-16 PHP 70,000.00 DH_RECRUITMENT COMMISSION_AGENT LOAN_AGENT LEREMY FOR PASSPORTING OF 4 APPLICANTS - ANALIZA BULILAN, ARLENE ARGAME, MA. LOURDES ABIT & MA. BITUIN MANAMA $50 EACH LEREMY ENCARGUEZ LAST COMMISSION_AGENT MUHAYMIN FOR MAIDA ADAM & NORHAIN KAHAR DEPLOYED 03.05.16 MUHAYMIN ABOBAKAR TRANSPO_APPLICANT C/O PHILQ_PICK UP OF 28 APPLICANTS_VAN RENTAL DATED 03.04.16 TRANSPO_APPLICANTS FROM AIRPORT DATED 03.05.16 & 03.06.16 FINANCIAL ASSISTANCE_AGENT ELENA ELENA LOAN_AGENT GENE/REMEDIOS FOR JOY ANN BIENVENIDA GENE TOMAS TERMINAL FEE_APPLICANTS C/O PHILQ FROM DAVAO TO MLA - 5 APPLICANTS - NAILA AMI, JENNY SORAIANO, SAMRAH OMAR, MARIAM BADA & YAMA ARANAN UNDER PHILQ_UNDER AGENT NEMIAAGENT NEMIA 1ST CA_AGENT ADELINA SANCHEZ FOR MARCELIN TOLEDO & MONTILLA GEMMALYN $100 EACH_ALL W/ PPT READY ADELINA SANCHEZ 1ST CA_AGENT ELENA FOR MADELYN DE LEON_W/ PPT_RETURNED 4.6.16 ELENA COMMISSION_AGENT JANE MONDIDO FOR 5 APPLICANTS W/ PPT READY - MICHELLE DELOS SANTOS, MYRELLE MONIQUE SALCEDO, MARSINA PANJIKAL, SHERMALYN ALVAREZ & HARIJA ARABI PHP14,000 EACH JANE 7-Mar-16 PHP 14,000.00 DH_RECRUITMENT COMMISSION_AGENT JANE 7-Mar-16 7-Mar-16 PHP 26,200.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT NEMIA NEMIA PHP LOAN_AGENT CA_AGENT LOAN_AGENT MONA SUNSHINE ROSALINDA FELEO LOAN_AGENT CA_AGENT CA_AGENT ROSALINDA FELEO JENNY RAMIREZ JENNY RAMIREZ COMMISSION_AGENT COMMISSION_AGENT JONATHAN MISAJON ROBERT FERNANDEZ 7-Mar-16 $ 200.00 DH_RECRUITMENT 7-Mar-16 $ 1,200.00 DH_RECRUITMENT 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP PHP 7-Mar-16 PHP 7-Mar-16 7-Mar-16 $ $ $ - 2,000.00 1,-,000.00 1,000.00 LOAN_AGENT KP-652 & 651 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT TRANSPO_APPLICANT TRANSPO_APPLICANT LOAN_AGENT LOAN_AGENT 1,000.00 DH_RECRUITMENT TERMINAL FEE_APPLICANT_PH DH_RECRUITMENT DH_RECRUITMENT 150.00 7-Mar-16 7-Mar-16 7-Mar-16 $ $ - 15,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 7-Mar-16 7-Mar-16 7-Mar-16 $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 7-Mar-16 7-Mar-16 $ PHP 100.00 PHP 4,300.00 DH_RECRUITMENT 2,650.00 DH_RECRUITMENT COMMISSION_AGENT CA_AGENT CA_AGENT KP-595 KP-676 COMMISSION_AGENT JANE MONDIDO FOR LERMA H. MANDING_W/ PPT READY LOAN_AGENT NEMIA FOR 6 APPLICANTS W/ PPT_TO BE DEDUCTED ON CA UPON FTW MANILA - LIZA VENSON - PHP4000, GLADYS ANN CLARIZZA - PHP4500, HAZEL CAPTANTA PHP5000, JULIET VALDIS PHP4200, MARIAM ABAS - COTABATO PHP3500 & MARIZA VERZOSA PHP5000 2ND CA_AGENT NEMIA FOR MA. DENISSE DANTES _FTW LOAN_AGENT MONA FOR PPT WITHDRAWAL OF 3 APPLICANTS - MARICEL MONTEMAYOR, ANALYN LIDO & ELIZA ALGERIA - PHP5000 EACH 1ST CA_AGENT SUNSHINE FOR FILLIN MUKSIN W/ PPT READY LOAN_AGENT ROSALINDA FELEO FOR MARYLEN ALORAN W/ CONTRACT LOAN_AGENT ROSALINDA FELEO FOR MARYLEN JOANA BANSON W/ CONTRACT 2ND CA_AGENT JENNY RAMIREZ FOR ANTONETTE ABUEN 1ST CA_AGENT JENNY RAMIREZ FOR MALYN SOBARDO W/ PPT READY LAST COMMISSION_AGENT JONATHAN MISAJON FOR JOAN RODRIGUEZ DEPLOYED 03.05.16 LAST COMMISSION_AGENT ROBERT F. FOR BERNADETTE ARCILLA 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP 6,- DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 89,-,950.00 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP PHP PHP PHP - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP 9,506.00 DH_MIDDLE EAST 315.00 DH_MIDDLE EAST 10,000.00 DH_MIDDLE EAST 7-Mar-16 7-Mar-16 PHP PHP 12,462.00 DH_MIDDLE EAST 915.00 DH_MIDDLE EAST KPQ-068 LOAN_AGENT PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO_STAFF KP761;810;881;880; 861;845;697;778; 735;803;814;852 PROCESSING EXPENSE TRANSPO_STAFF KP-958 PROCESSING EXPENSE KP-959 PROCESSING EXPENSE KP-954 PROCESSING EXPENSE KP-955 PROCESSING EXPENSE KP-956 PROCESSING EXPENSE KP-957 PROCESSING EXPENSE KP-953 PROCESSING EXPENSE KP-PVT 090 REPATRIATION EXPENSE KP-PVT 090 PROCESSING EXPENSE KPQ-045 PROCESSING EXPENSE TRANSPO & FOOD DEPLOYMENT EXPENSE TRANSPO_STAFF FOOD_STAFF DEPLOYMENT EXPENSE TRANSPO_STAFF PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE EQUIPMENT_COMPUTER KPQ-023;KP-667 & KP-760 PROCESSING EXPENSE KP-PVT 096 PROCESSING EXPENSE JANICE ALCANTARA DEDUCTION_AGENT JANICE ALCANTARA FOR 3 APPLICANTS FROM TACLOBAN TO MLA - JANICE SAHAGUN, ERWIN CRUZ & LOLITA SOLIS TESDA 600 & PDOS 100 OF DIANE MONTE MAYOR TESDA 600 & PDOS 100 OF JHONNA LAID TESDA 600 & PDOS 100 OF IRENE GROYON TESDA 600 & PDOS 100 OF MARIA ATIENZA TESDA 600 & PDOS 100 OF MITCHELLE JUNE KUSAIN PDOS FOR MARITES FLORES NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ANTONETTE ALBUREN TRANSPO_KUYA PAUL_PICK UP OEC_MAIN OFFICE FOR STAMPING(KW) - 12 APPLICANTS - JENNIFER DE GUZMAN, NORIELYN MIRABUENA, NORSIDAH ABDULAZIZ, ANGELICA ABELARDO, MA GARCIA SYTICO, JENEBELLE ALIBASA, JOCELYN FAMA, ANALYN MANDING, ANNALYN GONZALES, ERLINDA MALVAR, MARICAR INSON & SHIRLY ALBO TRANSPO_KUYA PAUL_DELIVER 3 PASSPORT FOR SIGNATURE_MAIN OFFICE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 RACHELLE AVILA NBI 140, REDRIBBON 100 & PDOS 100 FOR DELIA PAZ NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 AVEGAILE PARAISO NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 MA. RIZA PAYABYAB NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 ROMELIA BACANI NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 ROSE ANN REJANO NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 RIZA DE LEON TRANSPO ALLOWANCE_C/O PHILQ - LILIAN UGSOD PICTURE FEE_C/O PHILQ - LILIAN UGSOD STAMPING_QTR FOR PAINA JACKARIA TRANSPO & FOOD_LANCE - DATED 03.04.16 W/ 4 APPLICANTS STAMPING & 31 RELEASES TRANSPO & FOOD_LANCE - DATED 03.05.16 - DEPLOYMENT OF 18 APPLICANTS TRANSPO_LANCE RELEASING OF STAMPING DATED 03.07.16 FOOD_LANCE - RELEASING OF STAMPING DATED 03.07.16 FOOD_LANCE - DEPLOYMENT 03.03.16 & 03.05.16 TRANSPO_LANCE - DEPLOYMENT 03.03.16 & 03.05.16 REIMBURSEMENT OF MEDICAL_AGENT ELENA - MARICEL ADAS, FERLYN BAYAWAN & JOCELL NUGUIT, ANALIE BAYO, MARICEL SENILA, EVELYN PANSAGALA, RENALYN TEQUILLO PHP616EACH, JOSEPHINE LAO PH2114, NIESYL SALUMBRO, JANICE ARABEJO & REYGEUAN ABUHAT PHP616 EACH, ROXILYN ALVARICO & AMYLOU SALAS PHP616 EACH NBI 115, REDRIBBON 100 & PDOS 100 FOR MARIA LUZ BARING LAPTOP FOR MS. ROWIE FOR OEC OF 3 APPLICANTS - NANETH TEVES, MARICHU DANO & JONALYN NAVARRO NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ANNA MAE BONGGO 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 7-Mar-16 PHP PHP PHP PHP PHP PHP 7-Mar-16 PHP 29,-,000.00 6,- (550.00) KP-862;KP-PVT 081;KP-PVT 080 & KP-840 DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT SKILLED DEPARTMENT SKILLED DEPARTMENT DH_MIDDLE EAST (550.00) DH_MIDDLE EAST PROCESSING EXPENSE OFFICE SUPPLIES CA_STAFF ADVERTISING & PROMOTIONS TRANSPO_STAFF PROCESSING EXPENSE PROCESSING EXPENSE FOR VISA STAMPING OF 4 APPLICANTS - HAMINA JALALAIN, LOUSE ANN BUENAFE, PAUAL MA. LOURDES & RAQUEL DE LOS SANTOS OFFICE ETC. SUPPLIES_DUCK TAPE BOND PAPER, TAPES, INKS, TISSUES CA_YUMI_DEDUCTIONS OF PHP500 EVRY PAYDAY YUMI JOBSTREET SUBSCRIPTION - QUARTERLY PLAN TRANSPO_PHIL ANN FOR DEPLOYMENT OF 2 AUTO MECHANICS CASH RETURN OF UNFIT APPLICANT_DINA JARANILLA_ UNDER AGENT MONA CASH RETURN OF UNFIT APPLICANT_MARY GRACE ABALOS UNDER AGENT ADELINA SANCHEZ 7-Mar-16 7-Mar-16 PHP PHP (4,800.00) DH_RECRUITMENT (500.00) DH_MIDDLE EAST LOAN_AGENT OFFICE SUPPLIES 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 PHP PHP PHP PHP PHP PHP -,-,- DEDUCTION_AGENT_MEDICAL ELENA DEDUCTION_AGENT_MEDICAL MONA FOOD_APPLICANT DEDUCTION_AGENT_PICTURE FEEELENA DEDUCTION_AGENT_PICTURE FEEELENA DEDUCTION_AGENT_PICTURE FEEMONA 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 $ 8-Mar-16 200.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP PHP PHP DH_RECRUITMENT 3,375.00 DH_RECRUITMENT 810.00 DH_RECRUITMENT 270.00 DH_RECRUITMENT PHP 1,310.00 DH_RECRUITMENT 8-Mar-16 $ 1,300.00 PHP 3,300.11 DH_RECRUITMENT 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 $ $ 100.00 PHP 250.00 PHP PHP 4,000.00 DH_RECRUITMENT DH_RECRUITMENT 14,000.00 DH_RECRUITMENT 10,000.00 DH_RECRUITMENT 8-Mar-16 8-Mar-16 8-Mar-16 $ $ $ - PHP 100.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO TRANSPO_APPLICANT KP768;716;747;685; COMMISSION_AGENT 687;749;730 KP-707 KP-639 ANABEL BARREDO ANABEL BARREDO ELENA MONA ROBERT FERNANDEZ MONA COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT LOAN_AGENT MADELINE NIETO BIMBO JANE MONA LOAN_AGENT CA_AGENT CA_AGENT GENALYN CAAYON ROBERT FERNANDEZ ROBERT R RETURN - LOAN_AGENT ANABEL BARREDO FOR PASSPORTING OF 4 APPLICANTS MARICAR HIMOR, RACHELLE ROBLES, MYRA BACUS & LEA LUGUARDI $100 EACH / ORIGINAL REQUEST - $400; INITIAL RELEASE - PHP4800;FINAL AMOUNT RELEASED $200 FOR MARICAR HIMOR & ROBLES RACHELLE CASH RETURN FROM PROCESSING FOR OFFICE SUPPLIES_FASTENER DEDUCTION_AGENT ELENA FOR X-RAY OF JENNIFER RAFAYLA & VILMA MORENO LAPASARAN DEDUCTION_AGENT MONA FOR ELISA UBARAN_MEDICAL_HB SAG FOOD BUDGET_APPLICANT_FROM MAR 4 TILL 9 DEDUCTION_AGENT ELENA FOR PICTURE FEE OF 4 APPLICANTS _DAVAO DEDUCTION_AGENT ELENA FOR PICTURE FEE OF 16 APPLICANTS DEDUCTION_AGENT MONA FOR PICTURE FEE OF MARY JANE NELMIDA LOAN_AGENT ANABEL BARREDO_RELEASED ON 03.03.16 FOR PASSPORTING OF MARICAR HIMOR & RACHELLE ROBLES $100 EACH DEDUCTION_AGENT ELENA_TRANSPO_APPLICANTS DATED_03.07.16 DEDUCTION_AGENT MONA_TRANSPO_APPLICANTS DATED_03.07.16 AGENT ROBERT_TRANSPO OF RAFFY PORTON DATED 03.07.16 TRANSPO_C/O PHILQ_FOR ZAMBOANGA APPLICANTS PLUS PRIVATE APPLICANTS LAST COMMISSION_AGENT MONA FOR 7 APPLICANTS_DEPLOYED 03.05.16 - FELICITA CISA, CYME ALBARAB, LEE JANE PAPURAN,MARY ANN CAMACHO, RHYMAE TAMBE, JESSEL HERA & RODORA DAMON LAST COMMISSION_AGENT MADELINE NIETO FOR NARDIA MANDI_DEPLOYED 03.05.16 LAST COMMISSION_AGENT BIMBO FOR ABBA DURON_DEPLOYED 03.05.16 COMMISSION_AGENT JANE MONDIDO FOR LURENA BALBER_W/ PPT READY LOAN_AGENT MONA_FOR PPT WITHDRAWAL OF NAOME SEDE LOAN_AGENT GENALYN CAAYON FOR PASSPORTING OF SISON MICHELLE & PONTILLOS JESSICA $100 EACH 1ST CA_AGENT ROBERT F. FOR SARAH RELOZA_W/ PPT READY 2ND CA_AGENT ROBERT R. FOR ENALINE GARCIA_FTW 8-Mar-16 8-Mar-16 PHP $ 450.00 8-Mar-16 DH_RECRUITMENT PHP 8-Mar-16 $ 8-Mar-16 8-Mar-16 8-Mar-16 $ $ 9,000.00 DH_RECRUITMENT 650.00 DH_RECRUITMENT 200.00 KP-626;627 KP-683 4,000.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 10,000.00 DH_RECRUITMENT 8-Mar-16 8-Mar-16 PHP PHP 29,900.00 DH_MIDDLE EAST 168.00 DH_MIDDLE EAST 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 8-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 8-Mar-16 8-Mar-16 8-Mar-16 PHP PHP PHP 400.00 DH_MIDDLE EAST 915.00 DH_MIDDLE EAST 915.00 DH_MIDDLE EAST 8-Mar-16 PHP 16,616.00 DH_MIDDLE EAST 8-Mar-16 PHP 4,000.00 DH_MIDDLE EAST -,- SUSAN RAZO CA_AGENT SUSAN TABERDO COMMISSION_AGENT NEMIA TRANSPO_C/O PHILQ_FOR 4 APPLICANTS OF AGENT ELENA FROM AIRPORT TO PHILQ LAST COMMISSION_AGENT NEMIA FOR LYN CARANDANG & ROSALIE OCAYO DEPLYED 03.05.16 COMMISSION_AGENT LOAN_AGENT LOAN_AGENT JANE ELENA JOANNA SARAO TRANSPO_APPLICANT DH_RECRUITMENT 100.00 PHP 2,100.00 PHP PHP LOAN_AGENT LOAN_AGENT SUSAN RAZO FOR PASSPORTING OF 3 APPLICANTS - JENETES PANTI, RODA DE GUZMAN & AILENE PREAS PHP3000 EACH 2ND CA_AGENT SUSAN TABERDO FOR CATHERINE FLANCIA, ERELYN DELA CRUZ & JENNIFER TAGUBANSA $150 EACH KP-673;666;641 & 695 PROCESSING EXPENSE TRANSPO_STAFF DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-PVT 085 KP-965 KPQ-070 KP-885 KP-915 KP-915 KPQ-054 KPQ-069 KP-964 KP-963 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE DIESEL & PARKING FEES DEPLOYMENT EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE KP-698;588 & 818 PROCESSING EXPENSE KP772;887;889;773; 770;895;883 & 775 PROCESSING EXPENSE KP829;825;722;727; 828;883;868;844 PROCESSING EXPENSE 8-Mar-16 PHP 59,800.00 DH_MIDDLE EAST 8-Mar-16 PHP 36,000.00 OFFICE MANAGEMENT RENT EXPENSE_APPLICANT ACCOMODATION_SAN ANDRES LAST COMMISION_AGENT JANE MONDIDO FOR DANA GERRY_DEPLOYED 03.05.16 FINANCIAL ASSISTANCE - AGENT ELENA_PHP100,000 FINANCIAL ASSISTANCE - AGENT JOANNA FOR STAMPING OF 4 APPLICANTS - CRISTINA SALADO, LIEZEL GALVEZ, JEANIE MINAY & ROSEMARIE BARIGA TRANSPO_LANCE_TO PHYSICIANS FROM FEB 18 TILL MAR 3, 2016 FOR NOTARY OF AFFIDAVIT - 2 APPLICANTS - NORHAIN KAHAR & MAIDA ADAM NBI 115, REDRIBBON 100 & PDOS 100 OF JUVY DOS PUEBLOS NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF SARAH MAY HAWAK NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR GEMMALYN MONTILLA NBI 115 & REDRIBBON 100 OF MARITES FLORES TESDA OF KIMBERLY FORMIGONES DIESEL & PARKING FEE PLUS FOOD OF LANCE & KUYA PAUL TRANSPO & FOOD_03.08.16 DEPLOYMENT NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF KIMBERLY FORMIGONES NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF ANNABELLE BILAT NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 OF HELEN TORRES NBI OF ANNA MAE BONGGO_PVT_DIRECT HIRE REDRIBBOB OF 4 APPLICANTS - ODESSA DIOTAY, ELENA DOROIN, ANNA MAE BONGGO & JUVY DOS PUEBLOS NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR SURIA GONZALES NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ROSILYN CARREON FOR OEC OF 3 APPLICANTS - CHERILL TORRE, ANALIE AMPUAN, MARITES FLORES & DIANA BACONES FOR OWWA OF 8 APPLICANTS - REYNILEN ALBERASTINE, GEMMA REFORMADO, AIZA SUAREZ, JOSIEL FERNIN, CRISTY ONGGAS, FARIDA SABAN, ERNA DILLERA ROSEMARIE CERILLA FOR STAMPING OF 8 APPLICANTS - LARA LAGUALAM. MISNA MAKASINDIG, DANILYN IMPON. RAZON RAQUEL, RASMIA SAMAD, ERNA DILLERA, NORHAINA MANTORINO & JOCELYN FERNANDEZ MARCH RENTAL PAYMENT CHECK FUNDING_APPLICANT ACCOMODATION_SAN ANDRES 8-Mar-16 8-Mar-16 PHP PHP 100.00 OFFICE MANAGEMENT 1,500.00 OFFICE MANAGEMENT 8-Mar-16 8-Mar-16 PHP PHP 500.00 OFFICE MANAGEMENT 78.00 OFFICE MANAGEMENT 8-Mar-16 8-Mar-16 PHP PHP 8,300.00 OFFICE MANAGEMENT 500.00 SKILLED DEPARTMENT 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 PHP PHP PHP PHP 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 $ $ $ $ DH_RECRUITMENT 2,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP 35,000.00 DH_RECRUITMENT 9-Mar-16 PHP $ K.P-660;679 K.P-914;606 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 PHP PHP PHP PHP 9-Mar-16 9-Mar-16 PHP PHP PHP PHP PHP PHP 10,353.48 DH_RECRUITMENT-,000.00 CA_STAFF BRIGIDO STAFF BENEFITS_TRANSPO_STAFF CASH ADVANCE_BRIGIDO_GUARD OUTSIDE_TO BE DEDUCTED THIS COMING PAY DAY TRANSPO_MARY ANN_HARRISSON PLAZA/UNION BANK IT SERVICES - PURCHASE OF CABLES, HUBS, EXTENSIONS PLUS TRANSPO & SERVICE FEE SNACKS & DRINKS OF EMPLOYERS_MARCH 10 & 11 INTERVIEW_AHMADIAH FOOD ALLOWANCE OF 8 PAX APPLICANT C/O AGENT NEMIA FROM MAR.7-9 ; MARIAM BADA, SAMRAH OMAR, NAILA ALI, JENNY SORIANO, MARIZA VERSOZA, BARLAN EVELYN, ALMA PANITE, MYRA DELA CRUZ ADDITIONAL MATTRES FOR ACCOMODATION IN FAIRVIEW / PHP999X15 ELECTRIC PAST DUES , MONA ACCOMODATION. LOAN OF AGENT JANE MONDIDO FOR TELMA MALANJI & ANISA SADDA AGENT ROSALINDA LAST COMM. $100 TO PINEDA LADY MADONNA & LOAN TO MYLA CASTILLO $100 1ST COMM.OF AGENT ROBERT F.FOR GINA CALVEZ LOAN OF AGENT LEREMY FOR JHENETE LAZAR & LEONILA ZAPICO LOAN OF AGENT LERAMY FOR PERALTA RHAGIMA 2ND COMM OF AGENT NEMIA FOR TAMBILAN ULI;BAUDIN ATA; DUMA MAIRAW; MAMACOTAO SORAYA; & MIRA AKMAD PHP7000 EACH FOOD_APPLICANT ACCOMODATION EXPENSE_APPLICANTS ACCOMODATION EXPENSE_APPLICANTS LOAN_AGENT JANE COMMISSION_AGENT CA_AGENT LOAN_AGENT LOAN_AGENT K.P-927;929;928; CA_AGENT 926;925 DH_RECRUITMENT PHP IT SERVICES - ACCOUNTING DEPT & RECRUITMENT DEPT_MS RUBY FOR PURCHASE OF 4 MATTRESSES & PILLOWS_STAFF ACCOMODATION IT SERVICES REPRESENTATION EXPENSES 80,000.00 DH_RECRUITMENT 300.00 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT - PHP- 9-Mar-16 9-Mar-16 -,-,381.77 2,000.00 IT SERVICES STAFF BENEFITS_ACCOMODATION EXPENSE_STAFF MONA COMMISSION_AGENT ADELINA SANCHEZ AIRFARE_APPLICANTS_PH BOUNDJOANNA SARAO REPATRIATION EXPENSE PROCESSING EXPENSE TRANSPO_STAFF REPATRIATION EXPENSE 373.00 DH_MIDDLE EAST 100.00 DH_MIDDLE EAST REPATRIATION EXPENSE TRANSPO_STAFF DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST NEMIA LOAN_AGENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 37,- ROSALINDA FELEO ROBERT FERNANDEZ LEREMY ENCARGUEZ LEREMY ENCARGUEZ K.P-866;816;880; 865;881;PVT002: 736;731;832 K.P-972 K.P-971 K.P-970 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE LOAN_PPT WITHDRAW OF AGENT MONA FOR 1. PLAMA ARLENE; 2. MENDOZA JONALYN; 3. NOAH MAILENE; 4. ARIAS JENEATH; 5. TAGANILE GENALYN; 6. JOCELYN UNDAS; 7. MINGLAO ADELA ; 8. LASANGDAAN MARILYN 1ST COMM.OF AGENT ADELINA SANCHES FOR FLORDELINA ABES; CAPATI MELY ; ALEJOS JOJIE AIRFARE TICKET OF JOANA MARIE APPLICANT; NASILUM JAMIRA; SIROD THIRZA ; SIROD AILYN LANCE TRANSPO & FOOD ALLOWANCE TO FETCH THE REPAT VIRGINIA MATUNAN / T600 F-100 NOTARY FEE FOR REPATS REZEN FUENTES & ABEGAIL DELOS REYES TRANSPO, FOOD, & TOLL FEE OF PAUL / DATED 3/2/16 OWWA SETTLEMENT FEE FOR REZEN FUENTES / REPATRAITED TRANSPO PHP73 & NOTARY PHP 300OF LANCE GOING TO OWWA WITH REPAT REZEN FUENTES PAUL TRANSPO TO MAIN 9 PAX OEC ; ESPLANA RACHEL;BALGONIA ROSITA; ABELARDO ANGELICA, CASTILLO MA. CECILLIA; ABDULAZIS NORSIDAH; ROMANA DOVELYN;CARREON ROBELYN; LOPEZ GRACE; GANDOL MAUREEN NBI, RED RIBBON, PDOS, & TESDA OF MEAH RODRIGUES NBI, RED RIBBON, PDOS, & TESDA OF LAWRENCE LOGRONIO NBI, RED RIBBON, PDOS, & TESDA OF MARY JOY CHIVA K.P-967 K.P-966 K.P-660 K.P-968 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 PHP PHP PHP PHP - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 PHP PHP PHP PHP PHP 3,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_ASIA 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 9-Mar-16 PHP PHP PHP PHP PHP PHP PHP 4,-,500.00 8,500.00 1,-,000.00 6,314.00 9-Mar-16 9-Mar-16 PHP PHP 900.00 OFFICE MANAGEMENT 10,000.00 SKILLED DEPARTMENT 9-Mar-16 PHP (44.00) OFFICE MANAGEMENT K.P-PVT-002,Q023 PROCESSING EXPENSE K.P-973 PROCESSING EXPENSE TRANSPO_STAFF PROCESSING EXPENSE OFFICE SUPPLIES OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT NBI, RED RIBBON, PDOS, & TESDA OF ANALYN CALAMBA NBI, RED RIBBON, PDOS, & TESDA OF ROSENIE NONOL TESDA OF TELMA MALANJI NBI, RED RIBBON, PDOS, & TESDA OF MERCY ODAG PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE STAFF BENEFITS _FOOD OFFICE SUPPLIES EQUIPMENT_COMPUTER EQUIPMENT_COMPUTER EQUIPMENT_COMPUTER CA_STAFF TAXES & LICENSES 2 PAX STAMPING ; ROMANA DOVELYN & TEVES NANETH NBI, RED RIBBON, PDOS, & TESDA OF MARITA RENACIA LANCE TRANSPO & FOOD ALLOWANCE FOR DEPLOYMENT /4 PAX T-700 F-100 NBI, RED RIBBON, PDOS, & TESDA OF MERELA SUMALIRAY INK FOR PRINTER / MULTI COLOR STAFF FOOD ALLOWANCE MARCH 7-12, 2016 / INCLUDED THE 3 APPLICANTS ASSIGNED TO OFFICE INK FORETC. NORA PRINTER / MULTI COLOR BOND PAPER, TAPES, INKS, TISSUES 2 DESKTOP FOR ACCOUNTING & PROCESSING 2 DESKTOP FOR ACCOUNTING & PROCESSING ADDITONAL LAPTOP OF ROWIE / RELEASED ALREADY THE PHP10000 3/7/16 CASH ADVANCE OF PAUL ANDRES PAUL BIR RENTAL EXPANDED FOR FEB2016 / OFFICE-5082 OWWA-1232 IT SERVICES REPRESENTATION EXPENSES STAFF BENEFITS_ACCOMODATION EXPENSE_STAFF 10-Mar-16 PHP 12,733.92 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO ELENA 10-Mar-16 PHP 15,421.92 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO ELENA 10-Mar-16 PHP 120,000.00 DH_RECRUITMENT CA_AGENT ELENA DH_RECRUITMENT CA_AGENT RENE VECINA CA_AGENT ROBERT FERNANDEZ 10-Mar-16 $ 150.00 10-Mar-16 $ 200.00 PHP 4,000.00 DH_RECRUITMENT 10-Mar-16 10-Mar-16 PHP PHP 30,000.00 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT LOAN_AGENT LOAN_AGENT MONA JANE 10-Mar-16 PHP 28,000.00 DH_RECRUITMENT CA_AGENT JANE MONDIDO ADDITIONAL FOR IT SERVICE FEE /PHP100 ENCODER; PHP1000 ACTUAL EXPENSE EMPLOYERS FOOD ALLOWANCE DURING INTERVIEW MARCH 10 & 11 *CHANGE FROM FOAM REQUEST PHP1500 ACTUAL EXPENSE PHP1456 / OFFICE DEPT. DATED 3/8/16 DEDUCTIONS_AGENT ELENA_TRANSPO OF DAVAO TO MANILA OF MS. CHERRY MAY WAYOK, RENELYN DULAY, JOSEPHINE VILLANUEVA & JOSEPHINE LAO DEDUCTION_AGENT ELENA_TRANSPO OF DAVAO TO MANILA OF MS. JEANNE PELIGRIN, LAILA OMANDAC, GLORY JEAN BAGAY & GERALDINE DELA TORRE 1ST CA OF AGENT ELENA FOR THE FF: 1. ESTRELLITA DELA CRUZ 2. MADELYN SAMON 3. CLAIR JOY GENTALLON 4. MARIA ANA FUGGAN 5. JENISA LASCUNA 6. GINA NIETES 7. JULLIE CANEDO 8. ABIGAEL GRACE SOSMENIA 9. NORMITA REPOLLO 10. CONIE CARPENTERO 1ST CA OF AGENT RENE VECINA FOR MS. LETICIA DINO & MS. MIESCHELL PARPAN 1ST CA OF AGENT ROBERT FOR MS. CELICIDAD MARANAN & MARIA ANGELA MARANAN LOAN_PPT WITHDRAWAL OF AGENT MONA FOR 1. ELIZABETH JACOBO 2. DIANA AYARDO 3. MARY ANN ABROGAR LOAN OF AGENT JANE MONDIDO FOR MS. JOCELYN FERNANDEZ 1ST CA OF AGENT JANE FOR MS. MARIJO DANDALLA & MS.AMNUISA ADAM SALI 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 PHP PHP $ 400.00 - PHP PHP PHP 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 10-Mar-16 10-Mar-16 PHP PHP 10-Mar-16 10-Mar-16 KP-648 DH_RECRUITMENT PHP $ $ 15,800.00 DH_RECRUITMENT 2,434.28 DH_RECRUITMENT PHP PHP 518.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 560.00 DH_RECRUITMENT 190.00 DH_RECRUITMENT 270.00 DH_RECRUITMENT 200.00 2,-,-,-,- DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 16,616.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 82,382.88 DH_MIDDLE EAST 4,154.00 DH_MIDDLE EAST LOAN_AGENT CA_AGENT CA_AGENT KPQ K.P-Q072 K.P-980 K.P-979 K.P-981 K.P-Q071 K.P-982 K.P-Q033 K.P-645;844; PVT074; 845 K.P-978 K.P-722 LOAN_AGENT LOAN_AGENT CA_AGENT DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO TRANSPO_APPLICANT LOAN_AGENT DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO TRANSPO_APPLICANT PROCESSING EXPENSE LOAN_AGENT TRANSPO_APPLICANT PROCESSING EXPENSE DEPLOYMENT EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE LOAN FOR PASSPORTING OF AGENT LEREMY FOR THE FF: 1. KAREN JOY ANION 2. ROWENA AVILA 3. CELESTE MALABANAN 4. RICHELLE TRIMINIO 5. JENNIFER ANI 6. LEREMY ENCARGUEZ DIANA SUAREZ 7. NILDA BRIEGOS 8. RHODA JASMIN JOANNA SARAO LAST CA OF AGENT JOANNA S. FOR MS. EMIE DE CASTRO 1ST CA OF AGENT NEMIA FOR THE FF: 1. MYRNA DELA CRUZ 2. ALMA PERITE 3. NEMIA EVELYN MAGBITANG 4. GLORIA AGUERO LOAN OF AGENT JOANNA FOR TRANSPO OF MS. RADZMA AKLABUL & MS. MARLENE JOANNA SARAO BAUTISTA JULIET GOROSPE LOAN OF AGENT JULIETE FOR NANETE TEVES PERLA MANZO 1ST CA OF AGENT PERLA MANZO FOR MS. JOSEPHINE UDASCO ELENA TRANSPORTATION C/O AGENT MONA & AGENT ELENA & ZAM MONA TRANSPORTATION C/O AGENT MONA & AGENT ELENA & ZAM PHILQ_UNDER ZAM AGENTS TRANSPORTATION C/O AGENT MONA & AGENT ELENA & ZAM LOAN OF AGENT JOANA FOR PICTURE RADSMA AKLABUL & MARLENE BAUTISTA JOANNA SARAO ELENA TRANSPORTATION C/O AGENT MONA & AGENT ELENA & ZAM & NBI MONA TRANSPORTATION C/O AGENT MONA & AGENT ELENA & ZAM & NBI PHILQ_UNDER ZAM AGENTS TRANSPORTATION C/O AGENT MONA & AGENT ELENA & ZAM & NBI TRANSPORTATION C/O AGENT MONA & AGENT ELENA & ZAM & NBI JENNIFER CASTILLO LOAN OF AGENT JENNIFER CASTILLO FOR MADELYN ABULENCIA VAN RENTAL FOR MONA / 17 PAX APPLICANTS FOR INTERVIEW NBI, RED RIBBON & PDOS OF SABORDO MALYN LANCE TRANSPO & FOOD ALLOWANCE FOR DEPLOYMENT FOR 12 PAX 3/10/16 NBI, RED RIBBON & PDOS OF JESUSA OLASIMAN NBI, RED RIBBON, PDOS & TESDA OF JOSEPHINE VILLANUEVA NBI, RED RIBBON, PDOS & TESDA OF CORAZON CONDE NBI, RED RIBBON, PDOS & TESDA OF ELIZA ALGERIA NBI, RED RIBBON & PDOS OF AMELIA DOMINGO NBI, RED RIBBON, PDOS & TESDA OF MARIA ATIENZA 4 PAX OEC FOR DONNA DRUHA, JOCELYN FERNANDEZ, LEVI JEAN BALINGEG, JENEBELLE ALIBASA NBI, RED RIBBON, PDOS & TESDA OF HAMIRA MAMA PROCESSING EXPENSE_INSURANCE PROCESSING EXPENSE 36 PAX INSURANCE /ALFILER FATIMA; SANGKIGAY SAIDA; MACARAIG MARY JANE; CANDELARIO REA; CANDELARIO RODISSA; GENIZA EVAN; MAGPILI GENALYN; CRUZ DAISY; CARIAS JENNIFER; ELLARIS ELISA; CRUZ ALWAYN; BAHIAN ALADIN; NAFURA SHIELA MARIE; ONGCAS MARIFELL; NONNONG RAHMA; SALADO MARIA DIVINA; ENANORIA JANICE; ARIENZA ROWENA; SAMBAJON SALVE; OGERIO ROSALINE; MARUHOM FATMAH; HONDRADAO JEZEL; BARIGA ROSEMARIE; AMADA SOAYDA; RETADA JEANELYN; FALCASANTOS BELINDA; CAMINGUE JULIET; DELA SERNA ELAIJAH; MASIDTO NOSRIA; DADACAY RUBY ANNE; GADALLO ROSE ANN; FABROS GIA LIZA; AMAMIO JUVY; ANDRADE MARLON; PATLI FRANK; GARCIA MICHELLE OEC OF DANILYN IMPON 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 10-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 DEDUCTION_AGENT_MEDICAL OFFICE SUPPLIES OFFICE SUPPLIES ADVERTISING & PROMOTIONS EQUIPMENT_ELECTRIC FAN MISCELLANEOUS EXPENSE REPRESENTATION EXPENSES REPRESENTATION EXPENSES REPRESENTATION EXPENSES TRANSPO_STAFF COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT MEDICAL PENDING OF LILIAN UGSOD / STRESS ECHO OFFICE SUPLIES ; CLEANING MATERIALS & DRINKS FOR VISITOR WATER, COFFEE, CLEANING MATERIALS GASUL FOR COOKING PHP450 PLUS TRANSPO PHP150 WATER, COFFEE, CLEANING MATERIALS FULLPAYMENT FOR FRONT SIGNAGE / PHP9000 RELEASED 3/5/16 ELECTRIC FAN FOR APPLICANTS ASSIGNED IN OFFICE COURIER FEE FOR CDO DOCS. CHAIR RENTAL USED FOR INTERVIEW TRANSPO & DELIVERY CHARGE OF CHAIR LIPTON TEA, ASH TRAY PLUS TRANSPO *CHANGE FROM LANCE TRANSPO REQUEST PHP800; ACTUAL EXPENSE PHP673 LAST COMMISSION_AGENT ROSALINDA FOR MS. LADY MADONNA PINEDA ROSALINDA FELEO LAST COMMISSION_AGENT JUANITA REYES FOR MS. SALVE ROBLES JUANITA REYES LAST COMMISSION_AGENT SUSAN R FOR MS. VILMA BARTOLOME SUSAN RAZO LAST COMMISSION_AGENT JENNY C FOR MS. HIEDI MAYORDO JENNIFER CASTILLO LAST COMMISSION_AGENT MONA FOR MS. FLORINDA EVANGELIO MONA LAST COMMISSION_AGENT MONA FOR MS. JANESSA DELIGERO MONA LAST COMMISSION_AGENT MONA FOR MS. SUSAN DE MESA MONA COMMISSION_AGENT COMMISSION_AGENT COMMISSION_AGENT LOAN_AGENT MONA MADELINE NIETO JULIET GOROSPE LEREMY ENCARGUEZ LAST COMMISSION_AGENT MONA FOR MS. ANALYN JUBAN, MS. RIZA LYN GLODO LAST COMMISSION_AGENT MADELINE NIETO FOR MS. NANETTE VELASCO LAST COMMISSION_AGENT JULIET FOR MS. GWENDALYN APRICENO LOAN_AGENT LEREMY ENCARGUEZ FOR DIGNA MULINGBAYAN CA_AGENT CA_AGENT LOAN_AGENT TRANSPO_APPLICANT JENNY RAMIREZ JANE MONDIDO JANE CA_AGENT LEREMY ENCARGUEZ - PHP 2,000.00 DH_RECRUITMENT DH_RECRUITMENT 2,000.00 DH_RECRUITMENT LOAN_AGENT CA_AGENT CA_AGENT ROBERT FERNANDEZ JULIET GOROSPE ROBERT FERNANDEZ PHP 100,000.00 DH_RECRUITMENT LOAN_AGENT MUHAYMIN ABOBAKAR DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT GENALYN CAAYON IRENE BAREL 16,500.00 DH_RECRUITMENT LOAN_AGENT ROSALINDA FELEO 2ND CA FTW_AGENT JENNY RAMIREZ FOR MS. CRISTELA BACUD & MALYN SABORDO 1ST CA_AGENT JANE MONDIDO FOR MS. TARHATA ALPAD LOAN_AGENT JANE MONDIDO FOR MS. ODESSA DIOTAY TRANSPO OF 4 APPLICANTS OF AGENT ELENA FROM AIRPORT C/O PHILQ 2ND CA FTW_AGENT LEREMY ENCARGUEZ FOR MS. MA. PERLITA OLGUERA & MARISSA GREFEIL LOAN_AGENT ROBERT FERNANDEZ FOR PASSPORTING OF MS. SHERYL REGALACHUELO 1ST CA_AGENT JULIET GOROSPE FOR MS. JONALYN TONGCALO 1ST & 2ND CA_AGENT ROBERT FOR MS. AVEGAILE PARAISO LOAN_AGENT MUHAYMIN ABOBAKAR FOR CASMERA MAKASAMPEN, MYLENE ABAS, BAIBON GUIAMODIL, MAIRA AKMAD, MARINA TIMBAO, YAHARA SABAN, ROWENA SALABAN, SHALIMAR SALABAN, ALAISA MAKMOD & JOHNIA MALICOK(DEDUCTION p2,000.00 EACH PER APPLICANT) LOAN_AGENT GENALYN CAAYON FOR PASSPORTING OF MS CHONA BAYON-ON, NILDA, CANETE, LENY ARANGELES 1ST CA_AGENT IRENE BAREL FOR MARINELLE LABITIGAN & MA. ZARA BAISAS LOAN_AGENT ROSALYNDA FELEO FOR PASSPORTING OF: SARAH OBICO, AIDA LAVILLA ALCANTARA, DIZIRENE ABBOCAR, ELIZABETH HEMAYA, MARIA DIZON, JOVELYN LANES & ANABELLE RONCAL PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP $ $ $ $ $ $ $ - 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 $ $ $ 200.00 PHP- PHP PHP 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 $ 250.00 11-Mar-16 $ 11-Mar-16 11-Mar-16 11-Mar-16 PHP PHP PHP 200.00 $ $ 11-Mar-16 $ $ 3,149.91 1,600.07 1,- DH_RECRUITMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 3,200.13 DH_RECRUITMENT DH_RECRUITMENT 4,250.10 DH_RECRUITMENT 1,000.00 DH_RECRUITMENT DH_RECRUITMENT 14,000.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT 650.00 DH_RECRUITMENT DH_RECRUITMENT PHP 11-Mar-16 11-Mar-16 11-Mar-16 PHP PHP PHP PHP 3,650.00 1,-,- (127.00) - PHP K.P-PVT090 KP 653 KP 817 KP584 KP 659 KP 691 KP 655 KP 795 KP 715, KP 689, KP708 LP 708 KP 631 KPQ-017 11-Mar-16 $ 100.00 DH_RECRUITMENT 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 $ $ 1,- $ 400.00 DH_RECRUITMENT DH_RECRUITMENT 342.00 DH_RECRUITMENT DH_RECRUITMENT 41,750.00 DH_RECRUITMENT 7,350.00 DH_RECRUITMENT PHP PHP PHP 11-Mar-16 PHP 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 PHP PHP PHP PHP PHP 16,616.00 DH_MIDDLE EAST- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST CA_AGENT ROSALINDA FELEO LOAN_AGENT CA_AGENT OFFICE SUPPLIES CA_AGENT FOOD_APPLICANT FOOD_APPLICANT NEMIA ROBERT FERNANDEZ KP641; 853; 858; 854 PROCESSING EXPENSE KP-962 KP-989 KP 987 KP 988 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE MOBILE EXPENSE KP 762; 832; 736; 737; 818 DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST KP 986 PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST TRANSPO_STAFF DH_MIDDLE EAST OFFICE SUPPLIES DH_MIDDLE EAST DEPLOYMENT EXPENSE KP-867; 801; 684; KPQ 010 DH_MIDDLE EAST PROCESSING EXPENSE OFFICE MANAGEMENT OFFICE SUPPLIES 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 PHP PHP PHP PHP PHP PHP PHP 37,-,-,- 11-Mar-16 11-Mar-16 PHP PHP 2,- 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 11-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP -,-,-,000.00 1,100.00 11-Mar-16 PHP (600.00) DH_MIDDLE EAST 11-Mar-16 PHP (2,250.00) DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SUNSHINE EQUIPMENT_COMPUTER 1ST CA_AGENT ROBERT FOR RACHELLE AVILA & ROSEANNE REJANO OFFICE SUPPLIES C/O MS. ROUVELLA PEROCHO 1ST CA_AGENT SUNSHINE FOR SULMA ASANI & MELISA ARABBI ATIM APPLICANT'S FOOD ALLOWANCE (MARCH 10-14, 2016) APPLICANT'S FOOD ALLOWANCE (MARCH-) OEC PAYMENT FOR 4 APPLICANTS- JEANIE MINAY, GEMMA LAGRIMAS, MIRRA NINO, LUCY PASCUAL NBI-140 REDRIBBON-100, TESDA-600 & PDOS-100 OF MS. REAHNESS MATARAB NBI-115 REDRIBBON-100, TESDA-600 & PDOS-100 OF MS. JOJIE ALEJOS NBI-115 REDRIBBON-100, TESDA-600 & PDOS-100 OF MS. MELY CAPATI NBI-115 REDRIBBON-100, TESDA-600 & PDOS-100 OF MS. FLORDELINA ABES CHARGER FOR SERVICE PHONE VISA STAMPING FOR 5 APPLICANTS- IRESH JOY CANADA, MAUREEN GANDOL, ROBELYN CARREON, GRACE LOPEZ, DIANA, BACONES NBI-140 REDRIBBON-100 & PDOS-100 OF MS. SORAIDA ALVAREZ NBI-115 REDRIBBON-100 & PDOS-100 OF MS. AIDA BASARA NOTARY PAYMENT FOR 94 APPLICANTS TRANSPO OF LANCE GOING TO MAIN OFFICE TONER TRANSPO _APPLICANTS FOR DEPLOYMENT OWWA FOR 4 APPLICANTS; MARYAM VILLANUEVA, MELANY MADONGA, RAFFY PORTON, MARIAN ROBLES OFFICE ETC. SUPPLIES C/O MS. MARY ANN MIRANDA BOND PAPER, TAPES, INKS, TISSUES STAFF BENEFITS_TRANSPO_STAFF IT SERVICES CAR AMMORTIZATION REPRESENTATION EXPENSES REPRESENTATION EXPENSES REPRESENTATION EXPENSES REPRESENTATION EXPENSES MOBILE EXPENSE PROCESSING EXPENSE 3RD CA_AGENT ROSALYNDA FELEO FOR MS. ROSALINDA QUIJANO LOAN_AGENT NEMIA FOR CATHERINE MENDOZA, SHARON ANN BASITAS, CRISTINA TACDOL, MA. CECILIA CASTILLO, MANILYN DANDO, MARY JANE SOTIS, MA. GRACIA SYTICO, AIZA SUAREZ, DOLOR BOCALBOS & DINA PAGATPATAN TRANSPO_MS. MARY ANN MIRANDA (MARCH 10, 16_PLDT-HARRISON PLAZA-OFFICE SERVICE FEE_GINO INSTALLATION OF COMPUTER IN ACCTG. DEPT. CAR AMMORTIZATION_OFFICE (MARCH 2016) CHAIR RENTAL DINNER FOR THE AHMADIAH DELEGATES (MARCH 10, 2016) SNACKS FOR AHMADIAH APPLICANTS FOR THE SPA & DINNER FOR AHMADIAH DELEGATES (MARCH 11, 2016) LOAD_SKILLED SMART-600 -) GLOBE/- *DOUBLE REQUEST FOR TESDA PAYMENT OF KP-915 MS. KIMBERLY FORMIJENES (MARCH 8,2016) PHP600.00 *CHANGE FROM PURCHASING OF 2 DESKTOP (REQ AMT-PHP 17,000.00; ACTUAL AMTPHP 12,500.00) 11-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 $ $ $ - 14-Mar-16 14-Mar-16 $ $ 200.00 DH_RECRUITMENT DH_RECRUITMENT 14-Mar-16 14-Mar-16 14-Mar-16 $ 400.00 $ 100.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT DH_RECRUITMENT 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 PHP PHP PHP PHP PHP $ $ $ $ - PHP PHP $ $ - $ 600.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP (2,250.00) OFFICE MANAGEMENT 500.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 824.91 DH_RECRUITMENT 100,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 3,000.00 DH_RECRUITMENT KP 622 KP-759 KP 739, 740 KP 677 KP 681 KP 679 6,000.00 DH_RECRUITMENT DH_RECRUITMENT 2,000.00 DH_RECRUITMENT 2,-,-,-,- DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP 635 & 590 KP-976 KP Q 025 KP-Q 075 KP-998 KP997 KP 850, 807 KP-PVT 901 KP 916 KP996 KP 952 KP-PVT-101` EQUIPMENT_COMPUTER LOAN_AGENT COMMISSION_AGENT CA_AGENT COMMISSION_AGENT GENALYN CAAYON JOANNA SARAO RENE VECINA ROBERT FERNANDEZ COMMISSION_AGENT COMMISSION_AGENT NEMIA ADELINA SANCHEZ CA_AGENT LOAN_AGENT LOAN_AGENT SUNSHINE & MELCHOR JANE JANICE ALCANTARA CA_AGENT CA_AGENT LOAN_AGENT COMMISSION_AGENT COMMISSION_AGENT ELENA ROSALINDA FELEO IRENE BAREL JANE JANE LOAN_AGENT CA_AGENT CA_AGENT ROBERT FERNANDEZ ROBERT FERNANDEZ ROBERT FERNANDEZ COMMISSION_AGENT MONA AIRFARE_APPLICANTS_PH BOUNDJANE LOAN_AGENT JANE OFFICE SUPPLIES PROCESSING EXPENSE PROCESSING EXPENSE_MEDICAL PROCESSING EXPENSE DIESEL & PARKING FEES PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE *CHANGE FROM PURCHASING OF 2 DESKTOP (REQ AMT-PHP 17,000.00; ACTUAL AMTPHP 12,500.00) LOAN_AGENT GENALYN CAAYON FOR MS. NILDA CANETE & CORA DANDAY LAST COMMISSION_AGENT JOANA FOR MAIBEL DE LEON 1ST CA_AGENT RENE VECINE FOR MS. EDEN BACANTO LAST COMMISSION_AGENT ROBERT FOR MS. LORENA CATANTAN LAST COMMISSION_AGENT NEMIA FOR ANALISA SISTOMA & NEDILYN GONZALES LAST COMMISSION_AGENT ADELINA FOR MS. REGIELYN NACNAC 1ST CA_AGENT MARJORIE FOR MS. MARILYN PALACIO & MS. TICMASON SALAHATI LOAN_AGENT JANE MONDIDO FOR MS. NURSIMA SALEM LOAN_AGENT JANICE FOR MS. ETHEL GALLEROS 1ST CA_AGENT ELENA FOR JEAN RAMADA, LILYBET PALAO, REY GELYN ABUHAT, FERLYN BAYAWAN, NIESYL SALUMBRO, JOCELYN SARDIDO, JENNY VECIDOR, JANICE ARABEJO, ROCHLEE MAE MANAIT, JOCELL NUGUIT & LYNETTE DACUSIN, MARY JEAN TANDAL, MARISSA SALVARE & ANALON PUNONG 1ST CA_AGENT ROSALYNDA FELEO FOR MS. ROSALIA RAMON LOAN_AGENT IRENE BAREL FOR MS. MAYCY MANJUERA LAST COMMISSION_AGENT JANE FOR MS. ARLENE SERANUELA LAST COMMISSION_AGENT JANE FOR MS. ANISA SADDA LOAN_AGENT ROBERT FRO PASSPORTING OF MS. JONABELL BANASIHAN, MARICEL CAMINADE & MARILYN MORENO 2ND CA_AGENT ROBERT FOR CELICIDAD MARANAN 1ST CA_AGENT ROBERT FOR DELIA PAZ LAST COMMISSION_AGENT MONA FOR ERLINDA CRUZ & MARIA FARIDA LASCUNA AIRFARE_14 APPLICANTS UNDER AGENT JANE MONDIDO_ARRIVAL 03.16.16 LOAN_AGENT JANE MONDIDO FOR REZEL EGOT_ALOWANCE INK FOR EPSON PRINTER NBI-140 REDRIBBON-100 PDOS-100 OF MS. HILDA LANIZA PT KIT FOR MS. DIGNA MULLINGBAYAN NBI-115 REDRIBBON-100 TESDA-600 PDOS-100 FOR MS. CRISTELA BACUD DIESEL, PARKING FEE, MEALS FOR KUYA PAUL & LANCE NBI-140 REDRIBBON-100 PDOS-100 OF MS. MARYAM BADA NBI-115 REDRIBBON-100 TESDA-600 PDOS-100 FOR MS. ALMA PENTE 2 PAX OEC PAYMENT FOR MS. GINA DELA CRUZ & MS. REBECCA DELA CRUZ NBI-115 REDRIBBON-100 TESDA-600 PDOS-100 FOR MS. LEAH GASCON NBI-115 REDRIBBON-100 TESDA-600 PDOS-100 FOR MS. MEDINA SARCILLA NBI-115 REDRIBBON-100 TESDA-600 PDOS-100 FOR MS. JENNY SORIANO NBI- 140 RED RIBBON-100 FOR MS. MITCHELLE KUSAIN NBI-140 REDRIBBON-100 PDOS-100 FOR MS. HONEY JANE LOYOLA 14-Mar-16 14-Mar-16 14-Mar-16 PHP PHP PHP 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 PHP PHP PHP PHP 14-Mar-16 PHP 800.00 DH_MIDDLE EAST 2,100.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 45,694.00 3,900.00 1,- KP-PVT094 TRANSPO_STAFF DEPLOYMENT EXPENSE PROCESSING EXPENSE DH_MIDDLE KP 825, 084, EAST 083, 078, 868, 887, 860, 079, PROCESSING 697, 901, & EXPENSE 080 DH_MIDDLE EAST KP-Q 019, 029 PROCESSING EXPENSE OFFICE MANAGEMENT OFFICE SUPPLIES OFFICE MANAGEMENT OFFICE SUPPLIES 250.00 OFFICE MANAGEMENT TRANSPO OF KIM/LANCE TO PICK UP 2 REPAT (ABEGEL JOSE, ELENA SANTUA) VAN RENTAL FOR 3/15/16 20 PAX DEPLOYMENT NBI-115 REDRIBBON-100 TESDA-600 PDOS-100 FOR MS. VYDELANIE BALUTAN 11 PAX OEC FOR MISNA MAKASINDIG, IVY MAE DINGLASA, FRITZIE SARIDAT, JHONALYN DE LEON, WORHAINA MANTORINI, GEMMA REFORMADO, WOELLA GONZALES, SARAH KADATUAN, JOCELYN FAMA, EMA BASAG & LOISUE ANN BUENAFE VISA STAMPING FOR MS. ANNALUNA TORIALES & HAZEL BALTAZAR BOND PAPER, TAPES, INKS, TISSUES OFFICE ETC. SUPPLIES, COFFEE, TISSUE, DUCT TAPE, DRINKING WATER BOND PAPER, TAPES, INKS, TISSUES ETC. MEASURE STEEL TAPE SERVICE FEE FOR DISMANTLE OF PARTION & ARRANGING OF ACCOUNTING DEPT REPAIRS & MAINTENANCE CASH ADVANCE C/O JEHAN PACASUM(SALARY DEDUCTION 500 EVERY PAY DAY) 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 14-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 2,-,-,000.00 3,800.00 5,-,-,- (22.75) (12,331.00) OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT SKILLED DEPARTMENT 15-Mar-16 15-Mar-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 15-Mar-16 15-Mar-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 15-Mar-16 15-Mar-16 15-Mar-16 PHP PHP 200.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT DH_RECRUITMENT 15-Mar-16 PHP 1,000.00 DH_RECRUITMENT 15-Mar-16 PHP 6,000.00 DH_RECRUITMENT $ 50.00 CA_STAFF JEHAN TAXES & LICENSES EQUIPMENT_PROJECTOR FURNITURES & FIXTURES_WHITE BOARD STAFF BENEFITS_PAG-IBIG CONTRIBUTION CA_STAFF YUMI MISCELLANEOUS EXPENSE RENT EXPENSE_OFFICE OFFICE SUPPLIES ADVERTISING & PROMOTIONS REPRESENTATION EXPENSES REPRESENTATION EXPENSES ADVERTISING & PROMOTIONS REPRESENTATION EXPENSES REPRESENTATION EXPENSES BIR-3000 FIRE DEPT. INSPECTION-9900 &OTHER EXPENSES-4395-CDO BRANCH PROJECTOR FOR OWWA TRAINING ROOM WHITE BOARD FOR OWWA TRAINING ROOM PAG-IBIG CONTRIBUTION FROM SEPT 2015-MARCH 2016 CASH ADVANCE C/O YUMIE (DEDUCTION 500 FOR 3/15 & 300 FOR 3/30 CEBUANA CHARGES FOR SENDING MONEY TO CDO OFFICE RENT & VAT (MARCH-APRIL 2016) INK FOR EPSON PRINTER WORK ABROAD SUBSCRIPTION FEE (MARCH 12-APRIL 11, 2016) RENT OF CHAIRS & SERVICE FEE FOR SKILLED INTERVIEW (MARCH 11 & 16) TRANSPO TO RETURN CHAIRS FOR THE INTERVIEW ADDITIONAL PAYMENT TO JOBSTREET 22.75 RETURNS FOR THE 1,000.00 CASH ADVANCE FOR SKILLED INTERVIEW 12,331.00 RETURNS FOR 40,000.00 CASH ADVANCE FOR SKILLED INTERVIEW LAST COMMISSION_AGENT JENNIFER CASTILLO FOR FLORIBETH MORAL & DOLOSSES COMMISSION_AGENT JENNIFER CASTILLO PIANA CA_AGENT LIZA MARUHOM 2ND CA_AGEMT LIZA MARUHOM FOR MARITA RENACIA 1ST CA_AGENT JENNIFER CASTILLO FOR 1. MELIZA DELA CRUZ, 2. GOZAR, REYNALYN 3. RAMOS, SIOLY 4. CHAVEZ, MERCHIE 5. LOGMAO, ROSENIA 6. PABUSTUAN, MA. CA_AGENT JENNIFER CASTILLO GRACEL 7. CALDERON, AMEBEL KP-704 COMMISSION_AGENT EVELYN MONTILLA LAST COMMISSION_AGENT EVELYN MONTILLA FOR JONALYN ROMBANO DEDUCTION_AGENT JANE MONDIDO FOR PICTURE OF MS. JUDY CALLO & DARAISA PICTURE FEE_APPLICANT PHILQ_UNDER AGENT JANE HAJAN KP-1007 DEDUCTION_AGENT_PICTURE FEEELENA DEDUCTION_AGENT ELENA FOR PICTURE OF MERYLYN GONZALES CA_AGENT LEREMY ENCARGUEZ 1ST CA_AGENT LEREMY FOR JOY RACADAG WITH READY PASSPORT LOAN_AGENT ELENA FOR ALLOWANCE OF MARICHU DANO; GERNIE MAGUINSANCAN KP-667; KP-837 LOAN_AGENT ELENA LOAN_AGENT GENALYN CAAYON FOR PASSPORTING OF MARICEL INOCENCIO; HAZEL LOAN_AGENT GENALYN CAAYON OLASIMAN; CORA DONHAY (2,000 EACH X 3= 6,000) 15-Mar-16 15-Mar-16 PHP PHP 10,000.00 DH_RECRUITMENT 2,000.00 DH_RECRUITMENT LOAN_AGENT LOAN_AGENT REMEDIOS JANE 15-Mar-16 15-Mar-16 PHP PHP 430.00 DH_RECRUITMENT 100,000.00 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO LOAN_AGENT JANE ELENA 15-Mar-16 PHP 42,000.00 DH_RECRUITMENT CA_AGENT JANE MONDIDO PHP 4,000.00 DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ 15-Mar-16 PHP 340.00 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO JANE 15-Mar-16 PHP 6,000.00 DH_RECRUITMENT CA_AGENT JOANNA SARAO 15-Mar-16 PHP 7,380.76 DH_RECRUITMENT LOAN_AGENT MONA CA_AGENT JENNY RAMIREZ ELENA 15-Mar-16 15-Mar-16 $ $ 200.00 100.00 DH_RECRUITMENT 15-Mar-16 PHP 11,655.00 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO 15-Mar-16 PHP 3,370.00 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO PHP 3,545.00 DH_RECRUITMENT DH_RECRUITMENT TRANSPO_APPLICANT CA_AGENT PHP 2,000.00 DH_RECRUITMENT CA_AGENT PHP 22,000.00 DH_RECRUITMENT DH_RECRUITMENT PHP 67,408.20 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 1,400.00 DH_RECRUITMENT 900.00 DH_MIDDLE EAST 15-Mar-16 15-Mar-16 $ 50.00 15-Mar-16 $ 100.00 15-Mar-16 15-Mar-16 $ 300.00 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 $ $ - PHP PHP LOAN_AGENT KP-6233; KP-804 COMMISSION_AGENT KPQ-025 DEDUCTION_AGENT_AIRFARE COMMISSION_AGENT LOAN_AGENT FOOD_APPLICANT OFFICE SUPPLIES LOAN_AGENT REMEDIOS PENAMANTE FOR PASSPORTING OF NERISSA DELABAJAN; AIZA RITUAL; MARICEL SUELLO; ADORA MALALUAN; KATHERINE GAY DARANG (2,000 EACH X 5= 10,000) LOAN_AGENT JANE MONDIDO FOR PASSPORTING OF ANDREA RUBIO DEDUCTION TO AGENT JANE MONDIDO- TRANSPO. CORDON, ISABELA TO MLA. OF JONALYN VENTURINA FOR FINANCIAL ASSISTANCE OF ELENA FABILLAR- DAVAO 1ST CA_AGENT JANE MENDIDO FOR ARA SABDANI; IRISH JANE SUBRADIL; ROSESICO RICO WITH READY PASSPORT (14,000 EACH X 3= 42,000) 1ST CA_AGENT ROBERT FOR MELANIE VILLAREAL; GRACE CASTILLO WITH READY PASSPORT ($100 EACH* 2,000 EACH) DEDUCTION TO AGENT JANE MONDIDO- TRANSPO.ARITAO, NV TO MANILA WITH READY PASSPORT OF ANDREA RUBIO 1ST CA_ AGENT JOANNA SARAO FOR CHRISTINE VELASCO- PASSPORT RELEASE ON MARCH 15 LOAN_AGENT MONA AIRFARE DAVAO TO MANILA FOR SUB_AGENT JOCELYN MABASAG 1ST CA_AGENT JENNY RAMIREZ FOR RAQUEL TORRIGOZA WITH READY PASSPORT LOAN_AGENT ELENA AND MONA TRANSPORTATION (ELENA-11,655; MONA-3,370; ZAM-3,545) LOAN_AGENT ELENA AND MONA TRANSPORTATION (ELENA-11,655; MONA-3,370; MONA ZAM-3,545) LOAN_AGENT ELENA AND MONA TRANSPORTATION (ELENA-11,655; MONA-3,370; PHILQ_UNDER ZAM AGENTS ZAM-3,545) JULIET GOROSPE 3RD CA_AGENT JULIET GOROSPE FOR RACHELLE TERTE WITH CONTRACT 1ST CA_AGENT ROBERT FERNANDEZ FOR RIA ROSALES DE LEON WITH PASSPORT ROBERT FERNANDEZ READY LOAN_AGENT JULIET GOROSPE FOR NOVA PASCASIO; JOSIE MATA; MERALYN SANDOVAL; FLORINDA SANTOS; MYLENE EDER; JOANNE PENULIAR TUTOR; BERNADETTE SALAZAR; AILYN TOQUERO; JAYVIL CONCEPCION; MARISSA COSTALES; JULIET GOROSPE MERBA PALABAY (2,000X11=22,000) JOANNA SARAO LAST COMMISSION_AGENT JOANA FOR JANET SAHAGUN; CYNTHIA DUJANEL DEDUCTION_AGENT ELENA FOR 15 pax AIRFARE DAVAO-MANILA OF JANICE ARABEJO; NEMIA SANTOS; NIESYL SALUMBRO; JERMELYN BASTIAN; DELMA EMUY; ESTRELITA DELA CRUZ; LIEZL BASIG; GINA ALBACITE; JULEE ANDREI; JOY ANNE LABAN; ROXANNE LABE; REYGELYN ABUHAT; CLAIR JOY GENTALLAN; ELVIRA CELOCIA; JENISA LASCUNA ELENA LEREMY ENCARGUEZ LAST COMMISSION_AGENT LEREMY FOR DIGNA MULINGBAYAN LEREMY ENCARGUEZ LOAN_AGENT LEREMY FOR TRANSPO OF MARIA LUISA; REDILYN CUARENTA FOOD ALLLOWANCE FOR 8 PAX_JENNY C. TONER & SERVICE FEE FOR THE PHOTOCOPIER VACCINE-1200 PDOS-100 NBI-140 REDRIBBON-100 FOR EVANGELINE POLLARCA 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 15-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP 1,-,- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 15-Mar-16 PHP 4,000.00 KP-927; DH_MIDDLE KP-908;KP-911; EAST KP-932;KP-837; KP950;KP-PVT096;KP-875 PROCESSING EXPENSE 15-Mar-16 PHP 16,616.00 DH_MIDDLE EAST KP-851; KP-870; KP- 840; KP-674 PROCESSING EXPENSE 15-Mar-16 PHP 22,425.00 DH_MIDDLE EAST KP-728; KP-869; KP 878 PROCESSING EXPENSE 15-Mar-16 15-Mar-16 PHP PHP 52,325.00 DH_MIDDLE KP-900; KP-799; EAST KP-867; KP-851; KP-854;PROCESSING KP-858; KP-PVT079 EXPENSE 320.00 DH_MIDDLE EAST TRANSPO_STAFF 15-Mar-16 PHP 200.00 DH_MIDDLE EAST 15-Mar-16 PHP 1,035.00 DH_MIDDLE EAST 16-Mar-16 PHP 16,000.00 DH_RECRUITMENT PHP PHP 60,000.00 DH_RECRUITMENT DH_RECRUITMENT 42,300.00 DH_RECRUITMENT 16-Mar-16 PHP 17,200.00 DH_RECRUITMENT 16-Mar-16 16-Mar-16 PHP PHP 4,762.00 DH_RECRUITMENT 8,090.00 DH_RECRUITMENT 16-Mar-16 16-Mar-16 16-Mar-16 PHP 56,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 16-Mar-16 16-Mar-16 16-Mar-16 $ $ $ 200.00 - KP-Q077 KP-Q076 KP-Q074 KPQ-073 KP-288 KP-PVT099 KP-PVT090 PROCESSING EXPENSE_MEDICAL OFFICE SUPPLIES PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE CONTRACTS XEROX COPY NBI-140 RED RIBBON-100 PDOS-100 FOR MS. BRENDA TABLINGON NBI-140 RED RIBBON-100 PDOS-100 FOR MS. MITZI OLASA NBI-140 RED RIBBON-100 PDOS-100 TESDA-600 FOR MS.MARISSA GREFEIL NBI-140 RED RIBBON-100 PDOS-100 FOR MS. MA. PERLITA OLGUERRA KUWAIT VISA STAMPING FOR JENNIFER MANGLAN-LAN NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 FOR RIAH AQUINO NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 PDOS-100 FOR LILIAN UGSOD OWWA (MARCH 14-16, 2016) FOR THE FF. APPLICANT; ULI TAMBIDAN, DOLOR BOCALBOS; CATHERINE MENDOZA; MA. DENISE DANTES; RENA DAQUIZ; NURSIMA SALEM; ANNA MAE BONGGO; REZEL EGOT (500 EACH X 8= 4,000) OEC OF THE FF. APPLICANTS: JESSICA ALCANTARA; MANILYN DANDO; RACQUEL DELOS SANTOS; LANLY DIAZ (4,154 EACH X 4=16,616) KUWAIT VISA STAMPING FOR JOVELYN CAPA; MARY JANE SOTIS; MANILYN DANDO (7,475 X 3= 22,425) KUWAIT VISA STAMPING OF EVANGELICA ORDENIZA; MAE ANELYN ALCANO; MARYAM VILLANUEVA; JESSICA ALCANTARA; LUCY PASAUL; MIRRA NIÑO; SARAH KADATUAN(7,475 X 7= 52,325) TAXI FARE OF PAUL ANDRES (OEC PAYMENT) ADDITIONAL TRANSPORTATION FOR DEPLOYMENT (TOTAL REQUESTED 2,100 3/15/16) DEPLOYMENT EXPENSE KP 794 KP 694 FOR NBI OF RENELYN DULAY; AMELIA DOMINGO; CHARISH TAMPIPI; MELANIE ANTA; JOSEPHINE VILLANUEVA; RETCHELLE CALLAMBA; JESUSA OLASIMAN; JOSEPHINE LAO; PROCESSING EXPENSE SORAIDA ALVAREZ (115 X9= 1,035) AIRFARE_APPLICANT C/O PHILQ_FROM ZAM TO MLA - AGENT SUNSHINE( SULMA ASANI, MELISSA ATIM, & SARAHATA TICMASAN) AGENT MELCHOR (SILLIM MUKSIN & AIRFARE_APPLICANTS_PH BOUNDPHILQ_UNDER ZAM AGENTS MARILYN PALACIO LOAN_AGENT MONALIZA ZINAMPAN FOR PPT WITHDRAWAL FOR JOCELYN ONDOT, JOAN DELA CRUZ, ROSALINDA DEGORIO, GIRLIE OMANDAC, BARBIE NUYTA & LOAN_AGENT MONA VERONICA ILLANA COMMISSION_AGENT ROBERT RODRIGUEZ LAST COMMISSION_AGENT ROBERT RODRIGUEZ FOR DONNA NERA FOOD_APPLICANT FOOD ALLOWANCE_APPLICANTS (MARCH 15-20, 2016) BONUS_AGENT NEMIA FOR THE MONTH OF FEB (TARGET 30 APPLICANTS_FTW) INCENTIVES & BONUS_AGENT NEMIA DEDUCTION_AGENT ELENA FOR AIRFARE DAVAO-MLA VIA CEBU PACIFIC( MARICAR DEDUCTION_AGENT_AIRFARE ELENA INSON) TRAVEL & METTINGS MEALS FOR THE MEETING OF DAVAO AGENT'S MEETING W/ SIR SAMIR 1ST CA_AGENT JANE MONDIDO FOR SITTI USMA, IRENE MAPURA, JAUJALI ANALIZA, CA_AGENT JANE MONDIDO FAJERNA SALIM COMMISSION_AGENT NEMIA LAST COMMISSION_AGENT NEMIA FOR LIZA FABROS CA_AGENT NEMIA 1ST CA_AGENT NEMIA FOR CRYSTAL BANA & RACHEL REY 16-Mar-16 $ 500.00 16-Mar-16 $ 100.00 16-Mar-16 $ 250.00 PHP 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 $ 200.00 $ $ - 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 $ PHP COMMISSION_AGENT MUHAYMIN ABOBAKAR LOAN_AGENT LEREMY ENCARGUEZ 4,300.00 DH_RECRUITMENT CA_AGENT NEMIA PHP PHP PHP PHP 1,-,- COMMISSION_AGENT DEDUCTION_AGENT_TRANSPO DEDUCTION_AGENT_TRANSPO TRANSPO_APPLICANT PHP 2,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP 8,000.00 DH_RECRUITMENT DH_RECRUITMENT 3,650.00 DH_RECRUITMENT DH_RECRUITMENT 180.00 DH_RECRUITMENT 300.00 DH_RECRUITMENT - PHP PHP PHP DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT PHP 19,712.00 DH_RECRUITMENT DH_RECRUITMENT 4,700.00 DH_RECRUITMENT 16-Mar-16 16-Mar-16 PHP PHP 9,390.96 DH_RECRUITMENT 50,000.00 DH_RECRUITMENT 16-Mar-16 PHP 200.00 DH_MIDDLE EAST 16-Mar-16 16-Mar-16 PHP PHP 160.00 DH_MIDDLE EAST 1,200.00 DH_MIDDLE EAST 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP $ KP 823, 830 DH_RECRUITMENT PHP $ 1,450.00 DH_RECRUITMENT 200.00 - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP Q 017 KP 732 &645 KP 1014 KP 1021 KP 1016 KP 1020 KP1009 KP 1019 LAST COMMISSION_AGENT MOHAYMIN FOR AISA KALIM & RAHDIYA BULIOK LOAN_AGENT LEREMY ENCARGUEZ FOR PASSPORTING OF JOSEPHINE DEMAGNAONG & MARISSA POLDO 2ND CA-FTW_AGENT NEMIA FOR NA. DENISSE DANTES, JOCELYN FAMA & JULIE ROSE OBIAL LAST COMMISSION_AGENT MONA FOR MELANIE RESURRECION & PRISCILA CARBON MONA MONA TRANSPO_APPLICANTS_AGENT MONA-P690, ELENA-1620 & PHILQ-540 ELENA TRANSPO_APPLICANTS_AGENT MONA-P690, ELENA-1620 & PHILQ-540 PHILQ_UNDER ZAM AGENTS TRANSPO_APPLICANTS_AGENT MONA-P690, ELENA-1620 & PHILQ-540 LOAN_AGENT ELENA FOR JOLELYN MENURIA, EMINELESA BANNUELOS & ANALYN LOAN_AGENT ELENA MANDING CA_AGENT RENE VECINA 2ND CA-FTW_AGENT RENE VECINA FOR MISCHELL PARPAN CA_AGENT JOANNA SARAO 1ST CA_AGENT JOANNA SARAO FOR AILYN MAGALLANES SARIO LOAN_AGENT ROBERT FERNANDEZ FOR PASSPORTING; CRISTY GUTIEREZ, CAYSILIN LOAN_AGENT ROBERT FERNANDEZ CHARMIN ROSE FLORES, LEZEL LORENO & ALMA DICOLOSO CA_AGENT JANICE ALCANTARA 2ND CA-FTW_AGENT JANICE ALCANTARA FOR ANALEE DABALOS COMMISSION_AGENT REMEDIOS LAST COMMISSION_AGENT REMY/GENE TOMAS FOR JAY ANN BUENAVINDA LOAN_AGENT GENALYN CAAYON LOAN_AGENT GENALYN CAAYON FOR MARYFE MULDEZ DEDUCTION_AGENT_FREIGHT JANE DEDUCTION_AGENT JANE MONDIDIO FOR LBC DOCUMENTS DEDUCTION_AGENT_APPLICANT ALLOWANCE AISA DEDUCTION_AGENT AISA FOR SPA (PASSPORT) TO DFA DEDUCTION_AGENT MONA FOR TRANSPO MLA-DVO (4 PAX)-SUBAGENTS;DANILYN CONGRIS, JEANNE PELEGRIN, GLORY JEAN BAGAY & LAILA OMANDAC DEDUCTION_AGENT_TRANSPO MONA CA_AGENT MELCHOR 1ST CA_AGENT MELCHOR FOR JULHANI SATRA ACCOMODATION EXPENSE_APPLICANTS ACCOMODATION EXPENSES FOR 24 APPLICANTS FROM DAVAO AIRFARE_APPLICANT_C/O PHILQ_AGENT MOHAYMIN FOR AIRFARE TICKET COT-MLA AIRFARE_APPLICANTS_PH BOUNDMOHAYMIN C/O PHILQ LOAN_AGENT ELENA FOR FINANCIAL ASSISTANCE OF ELENA FABILLAR- DAVAO NOTARY FOR REPAT APPLICANTS MA. ELENA SANTUA, ABEGEL JOSE, IRENE BUSA & REPATRIATION EXPENSE VIRGINIA MATUNAN TRANSPO OF LANCE FR AIRPORT TO OFFICE FOR DEPLOYMENT OF 20 APPLICANTS TRANSPO_STAFF TRANSPO & FOOD TRANSPO & FOOD ALLOWANCE OF LANCE FOR VISA STAMPING CHANGE DESTINATION(QATAR-KW) OF MEDICAL CERTIFICATE OF MS. MA. LIEZEL PROCESSING EXPENSE_MEDICAL YRBANO & DONNA DRUJA TRANSPO_STAFF TRANSPO OF YUMIE FR OFFICE TO CLINIC PROCESSING EXPENSE NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 OF ANALEE DABALOS PROCESSING EXPENSE NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 OF CRYSTAL BANA PROCESSING EXPENSE NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 OF RECHEL REY PROCESSING EXPENSE NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 OF JENNIFER FERNANDEZ PROCESSING EXPENSE NBI-115 REDRIBBON-100 TESDA-600 PDOS-100 OF MADELYN ABULENCIA PROCESSING EXPENSE NBI-140 REDRIBBON-100 PDOS-100 OF LIEZEL YBERA 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 PHP PHP PHP PHP PHP 16-Mar-16 PHP 16-Mar-16 16-Mar-16 16-Mar-16 PHP PHP PHP 16-Mar-16 16-Mar-16 16-Mar-16 PHP PHP PHP 16-Mar-16 16-Mar-16 16-Mar-16 16-Mar-16 PHP PHP PHP PHP 16-Mar-16 PHP 5,000.00 OFFICE MANAGEMENT 17-Mar-16 PHP 2,050.00 DH_RECRUITMENT 17-Mar-16 17-Mar-16 PHP 5,000.00 DH_RECRUITMENT DH_RECRUITMENT 17-Mar-16 PHP 300.00 DH_RECRUITMENT 17-Mar-16 PHP 7,340.00 DH_RECRUITMENT 17-Mar-16 PHP 1,496.00 DH_RECRUITMENT 17-Mar-16 PHP 450.00 DH_RECRUITMENT 17-Mar-16 PHP 200.00 DH_RECRUITMENT PHP 3,650.25 DH_RECRUITMENT 17-Mar-16 $ $ 200.00 200.00 - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-Q 080 KP 1010 KP 986 KP 976 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 54,002.00 KP DH_MIDDLE 889, 029, 895, EAST874, 882, 883, 864, 862, 772, PROCESSING 773, 855,EXPENSE 775,- DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 500.00 DH_MIDDLE EAST 867.75 OFFICE MANAGEMENT 64.00 OFFICE MANAGEMENT 4,830.00 OFFICE MANAGEMENT-,012.28 OFFICE MANAGEMENT DH_RECRUITMENT OFFICE MANAGEMENT OFFICE MANAGEMENT KP 1022 KP 1023 PROCESSING EXPENSE PROCESSING EXPENSE IT SERVICES NBI-140 REDRIBBON-100 PDOS-100 OF MARCELINA TOLEDO NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 OF MAREFIL INOCENCIO NBI-115 REDRIBBON-100 PDOS-100 OF SORAIDA ALVAREZ NBI-140 REDRIBBON-100 PDOS-100 OF HILDA LINAZA NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 OF JOSEPHINE LAO OEC FOR 13 APPLICANTS AISA SUAREZ, HAZEL BALTAZAR, FARIDA SABAN, FAIJA JAANI, JEANTH SALDIVIA, ERNA DILLRA, CRISTINA TACDOL, HAMINA JALALAIN, REYNILEN ALBERASTINE, JOSIEL FERNIN, DELIJAH DE OCAMPO, ROSEMARIE CERILLA & HONEY JUNE LOYOLA NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 FOR NORESAL SANGANDINGAN NBI-140 REDRIBBON-100 TESDA-600 PDOS-100 FOR MARINELLE LABITIGAN SERVICE FEE FOR PHOTOCOPIER CLEANING CLEANING MATERIALS (DOWNY, SOAP, BRUSH, TISSUE, DOORMAT, DISHWASHING & OFFICE SUPPLIES WATER, COFFEE, CLEANING MATERIALS COFFEE STAFF BENEFITS_TRANSPO_STAFF TRANSPO_SHANE & MAY (03/14, 03/09 & 03/15) STAFF BENEFITS _FOOD FOOD ALLOWANCE FROM MARCH 15-19, 2016 SERVICE FEE FOR INSTALLATION OF PROJECTOR & LAPTOP IN OWWA ROOM FOR IT SERVICES INSPECTION C/O GINO RAMOS TRAVEL & METTINGS FOOD FOR DAVAO AGENTS' MEETING W/ SIR SAMIR STAFF BENEFITS_TRANSPO_STAFF TRANSPO_M' MAY ANN (MARCH 14-15, 2016) UTILITIES_ELECTRICITY_OFFICE ELECTRIC BILL_OFFICE FEB. 7-MARCH 6, 2016 EXIT SIGNAGE, FIRST AIDE KIT, SPEAKER, MICROPHONE, POSTER ARABIC, BOOKS FURNITURES & FIXTURES_BOOKS & AUDIO APPLIANCES ARABIC, ELECTRICAL WIRES & EXTENSION TRANSPO_FROM AIRPORT TO PHILQ_C/O PHILQ FOR 19 APPLICANTS FROM DAVAO TRANSPO_APPLICANT UNDER AGENT ELENA LOAN_AGENT JENNY RAMIREZ FOR TRANSPO OF 5 APPLICANTS - ANTONETTE ALBUEN, MALYN MARAVILLA & CHERRYL CAMATA FROM BICOL PLUS CRISTELA LOAN_AGENT JENNY RAMIREZ BACUD_CAGAYAN & JENNIFER MANGLAL-LAN FROM ILOCOS CA_AGENT DIDING 2ND CA_AGENT DIDING FOR ELENA DOROIN & CORAZON CONDE_FTW DEDUCTION_AGENT ELENA FABILLAR_BLOOD TEST REPEAT OF ROWENA ANGCOT DEDUCTION_AGENT_MEDICAL ELENA 1ST CA_AGENT JOANNA SARAO_BALANCE FROM PREVIOUS CA (12,000 CA_AGENT JOANNA SARAO 4660_DISBURSED 3/16/16) FOR AILYN SARIO_W/ PPT FOOD ALLOWANCE OF 22 APPLICANTS FROM DAVAO UNDER AGENT ELENA(19) PLUS 3 APPLICANTS UNDER AGENT JANE MONDIDO_DATED 16 & 17 MARCH FOOD_APPLICANT DEDUCTION_AGENT JANE MONDIDO_TERMINAL FEE OF SHERMALYN ALVAREZ, MARIE TERMINAL FEE_APPLICANT_PH PHILQ_UNDER AGENT JANE JO CANADALLA & MARSIMA ASTALAL_PHP150 EACH TRANSPO_FROM AIRPORT TO PHILQ_C/O PHILQ FOR 3 APPLICANTS FROM ZAM TRANSPO_APPLICANT PHILQ_UNDER AGENT JANE UNDER AGENT JANE MONDIDO LAST COMMISSION_AGENT ROBERT F. FOR LOURDES TAPULAO DEPLOYED 3.15.16 COMMISSION_AGENT ROBERT FERNANDEZ 17-Mar-16 PHP 600.00 DH_RECRUITMENT 17-Mar-16 17-Mar-16 PHP PHP 120,000.00 DH_RECRUITMENT 19,000.00 DH_RECRUITMENT 17-Mar-16 PHP 8,000.00 DH_RECRUITMENT 17-Mar-16 PHP 300.00 DH_RECRUITMENT TRANSPO_APPLICANT 17-Mar-16 PHP 450.00 DH_RECRUITMENT DEDUCTION_AGENT_TERMINAL FEE ELENA 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 PHP PHP 13,750.44 DH_RECRUITMENT 1,600.00 DH_RECRUITMENT DH_RECRUITMENT 45,000.00 OFFICE MANAGEMENT DH_RECRUITMENT DH_RECRUITMENT $ 100.00 PHP DEDUCTION_AGENT_APPLICANT ALLOWANCE JANE MONDIDO CA_AGENT ELENA DEDUCTION_AGENT_APPLICANT ALLOWANCE ELENA LOAN_AGENT JENNY RAMIREZ DEDUCTION_AGENT_AIRFARE ELENA DEDUCTION_AGENT_PICTURE FEEELENA CA_AGENT ROBERT RODRIGUEZ RENT EXPENSE_STAFF ACCOMODATION CA_AGENT LEREMY ENCARGUEZ CA_AGENT JULIET GOROSPE $ $ - 17-Mar-16 $ 100.00 DH_RECRUITMENT KP-784 COMMISSION_AGENT JULIET GOROSPE 17-Mar-16 $ 100.00 DH_RECRUITMENT KP-731 COMMISSION_AGENT LIZA MARUHOM 17-Mar-16 $ 200.00 PHP 1,533.11 DH_RECRUITMENT KP-588 & 835 COMMISSION_AGENT NEMIA 17-Mar-16 $ 300.00 PHP 5,000.00 DH_RECRUITMENT CA_AGENT NEMIA 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 $ 600.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP -,- DH_RECRUITMENT CA_AGENT DH_MIDDLE EAST KP-1026 PROCESSING EXPENSE DH_MIDDLE EAST KP-1032 PROCESSING EXPENSE DH_MIDDLE EAST KP-1025 PROCESSING EXPENSE DH_MIDDLE EAST KP-1028 PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST KP-PRVT 098 PROCESSING EXPENSE DH_MIDDLE EAST PROCESSING EXPENSE DH_MIDDLE EAST KP-1033 TRANSPO_STAFF DH_MIDDLE EAST KP-802,932,855,698,895 PROCESSING EXPENSE DH_MIDDLE EAST DEPLOYMENT EXPENSE DH_MIDDLE KP-891,889,KP-PVT EAST 086 & 095,KP-765,885,874,950 PROCESSING EXPENSE DEDUCTION_AGENT JANE MONDIDO_ALLOWANCE OF NURSIMA SALEM 1ST & 2ND CA_AGENT ELENA FOR 10 APPLICANTS W/ PPT - LAPAY EVERLY, BAZAR ANALYN, ASUTILLA DECILYN, GARINGALAO LORNA, JULIATA MARIA, LIGSAY SHELLA, TRONDAN MARLYN, SANDING LEONILA, TIKTIK AVEGAIL & TAMPIPI CHERISH DEDUCTION_AGENT ELENA FOR APPLICANT ALLOWANCE & TRANSPO LOAN_AGENT JENNY RAMIREZ FOR PASSPORTING OF 4 APPLICANTS - TABUCOL MARY GRACE, ALVIOR MARLY, EVELYN ALMUETE & DE VERA JULIEDA TRANSPO_TAXI FROM AIRPORT TO PHIL (PHP300) FOR 3 APPLICANTS UNDER AGENT ELENA ARRIVAL 03.18.16 DEDUCTION_TERMINAL FEE OF 3 APPLICANTS UNDER AGENT ELENA_ARRIVAL 03.18.16 - LAPAY EVERLYN_C/O ABUHAT REYGELYN, REVILLA JAY ANN & CARPENTERO CONIE DEDUCTION_AIRFARE_AGENT ELENA FOR 3 APPLICANTS_ARRIVAL 03.18.16 - LAPAY EVERLYN C/O ABUHAT REYGELYN, JAY ANN REVILLA & CONIE CARPENTERO DEDUCTION_AGENT ELENA_PICTURE FEE OF 16 APPLICANTS 1ST CA_AGENT ROBERT R. FOR MARICEL ALFEREZ_W/ PPT APPLICANT ACCOMMODATION MONTHLY RENTAL PAYT_DUE DATE-ST CA_AGENT LEREMY ENCARGUEZ FOR MARCIAL MYLEEN 1ST CA_AGENT JULIET GOROSPE FOR VENEGAS JOSEPHINE LAST COMMISSION_AGENT JULIET GOROSPE FOR VILIA FERNANDEZ_DEPLOYED 03.15.16 LAST COMMISSION_AGENT LIZA MARUHOM FOR LIZA GUARDACOSA DEPLOYED 03.15.16 LAST COMMISSION_AGENT NEMIA FOR ANALIE AMPUAN-$90.50 & MALIYA INTIK $142.47 2ND CA_AGENT NEMIA FOR ALMA PERITE - $100, MARIAM BADA P5000 & MARY ANN CARAN $200 2ND CA_AGENT JENNIFER CASTILLO - MISESA DELA CRUZ, MA. GRACEL PABUSTAN, REYNALEN GOZAR, SIOLY RAMOS, MENCHIE CHAVEZ & MADELYN ABULANCIA JENNIFER CASTILLO NBI 140, REDRIBBON 100, PDOS 100 FOR MARY ANN CAVAN NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR CALDERON, AMEBEL NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 FOR SIOLY RAMOS NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 FOR MA. GRACEL PABUSTAN NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 FOR MENCHIE CHAVEZ NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 FOR GOZAR REYNALYN NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR DELA CRUZ, MELIZA TRANSPO_KUYA PAUL_FROM OFFICE TO PAG-IBIG _ CONTRIBUTION PAYT NBI 140, REDRIBBON 100, PDOS 100 FOR MARIAM KALI TRANSPO_KUYA PAUL & LANCE_DEPLOYMENT DATED 3/12/16 NBI 140, REDRIBBON 100, PDOS 100 & TESDA 600 FOR JOSEPHINE VENEGAS 17-Mar-16 PHP 37,375.00 DH_MIDDLE EAST PROCESSING EXPENSE 17-Mar-16 PHP 400.00 DH_MIDDLE EAST PROCESSING EXPENSE 17-Mar-16 17-Mar-16 17-Mar-16 17-Mar-16 PHP PHP PHP PHP 59,800.00 1,000.00 1,000.00 1,950.00 17-Mar-16 17-Mar-16 17-Mar-16 PHP PHP PHP 22,425.00 DH_MIDDLE EAST 8,308.00 DH_MIDDLE EAST 915.00 DH_MIDDLE EAST 17-Mar-16 PHP 100.00 DH_MIDDLE EAST REPATRIATION EXPENSE 17-Mar-16 17-Mar-16 PHP PHP 100.00 DH_MIDDLE EAST 500.00 OFFICE MANAGEMENT REPATRIATION EXPENSE SALARIES & WAGES 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 PHP PHP 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 $ $ - PHP PHP PHP $ 150.00 PHP $ $ - PHP PHP 300.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 4,550.03 DH_RECRUITMENT 2,970.00 DH_RECRUITMENT 810.00 DH_RECRUITMENT DH_RECRUITMENT 30,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 289.00 DH_RECRUITMENT 105.00 DH_RECRUITMENT $ 300.00 PHP 2,975.07 $ 400.00 PHP 2,499.84 PHP 11,025.00 PHP PHP DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 500.00 DH_RECRUITMENT 45,000.00 DH_RECRUITMENT KPQ PROCESSING EXPENSE KP-746;807;850 DEPLOYMENT EXPENSE KP-829 & KP-PVT 081OFFICE SUPPLIES KP-1002 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE FOR VISA STAMPING(KW) OF 5 APPLICANTS - MAYVELYN TOLENTINO, MA. DENISSE DANTES, DELILAH DE OCAMPO, CHERILL TORRE &FARIDA SABAN CHANGE DESTINATION _ PAYMENT FOR MEDICAL CERTIFICATE FROM QTR TO KUWAIT MARY GRACE DUERME & CHRISTINE SARO FOR VISA STAMPING(KW) OF 8 APPLICANTS - MELANIE MAGSINO, SUAREZ AIZA, MARIA LUZ BARING, JOIELYN LUMAYON, MARILYN JARILLA, MARITES FLORES, NURSIMA SALEM & FAIJA JAANI TRANSPO & FOOD_LANCE & YUMIE_DEPLOYMENT FOR QTR_03/16/16 FOR PURCHASE OF PLASTIC CONTAINER FOR PASSPORTS_10 PCS FOR VISA STAMPING(QTR) 1 APPLICANT - MELCHIE DALAGAN FOR VISA STAMPING (KW) FOR 3 APPLICANTS - EMMALOU AVANZADO, REBECCA DELA CRUZ & GINA DELA CRUZ FOR OEC OF 2 APPLICANTS - LARA LAGUILAM & MA. LOURDES PANAL NBI 115, REDRIBBON 100, PDOS 100 & TESDA 600 FOR CHERRY WAYOC FOR NOTARY OF AFFIDAVIT OF UNDERTAKING & QUITCLAIM RELEASE_EMMA COLLANTES FOR NOTARY OF AFFIDAVIT OF UNDERTAKING & QUITCLAIM RELEASE_JEAN DUMALAY SALARY ADJUSTMENT_LANCE_FROM PHP7,000 TO PHP8,000 JANE DEDUCTION FOR PICTURE FEE OF SHERMALYN ALVAREZ; MARIE JO CANADALLA PICTURE FEE_APPLICANT PHILQ_UNDER AGENT JANE & MARSIMA ASTALAL ELENA DEDUCTION FOR PICTURE FEE OF NUGUIT JOCELL DEDUCTION_AGENT_PICTURE FEEELENA K.P-1006 JULIETE GOROSPE FTW COMM FOR VENIEGAS JOSEPHINE CA_AGENT JULIET GOROSPE MADELINE NIETO LAST COMM FOR CHARLYN TAMBAJOYOT COMMISSION_AGENT MADELINE NIETO K.P-800 JANE MONDIDO LAST COMM FOR AMELIA BERNARDO ($97.85 X46.5) COMMISSION_AGENT JANE K.P-701 ELENA FABILLAR DEDUCTION FOR TRANSPORTATION DEDUCTION_AGENT_TRANSPO ELENA DEDUCTION_AGENT_TRANSPO MONA MONA DEDUCTION FOR TRANSPORTATION JULIET GOROSPE K.P-Q057, 934 LOAN_AGENT JULIET GOROSPE LOAN FOR COMADRE MARICEL $100 & TERTE RACHELLE $50 MONALISA ZINAMPAN PPT WITHDRAW; MERAN RENALYN ; ROMERO RIZALINA & DIAZ LOAN_AGENT MONA MENLIE CA_AGENT GENALYN CAAYON GENALYN CAAYON 1ST COMM FOR ITO LIEZEL CA_AGENT ANGEL UMAYAM ANGEL UMAYAM IST COMM FOR JENNIFRIDA BAUTISTA FOOD_APPLICANT ADDITIONAL MEAL FOR DEPLOYMENT APPLICANTS 3/16/16 FOOD_APPLICANT MEAL FOR APPLICANT FROM DAVAO UNDER AGENT ELENA MONALISA ZINAMPAN LAST COMM FOR DITHA MARZA $106.99 & EVELYN CABIZA K.P-841, 705 COMMISSION_AGENT MONA $256.99 MONALISA ZINAMPA N LAST COMM FOR ROJELYN MENURIA $241.94 ; JONALYN K.P-774,760, 729 COMMISSION_AGENT MONA NAVARRO $69.89 & ROSARIO GANZAN $141.94 NEMIA SORIANO APPLICANT MEAL ALLOWANCE ; 35 APPLICANTS X 35 PER DAY X 9 FOOD_APPLICANT DAYS LOAN_AGENT JANE K.P-733 JANE MONDIDO LOAN FOR NAMLA CAMLANI JANE MONDIDO 3 PPT COMM ; BASILIO RAHMA ; BUKOL EDRACEL ; SUMINOG CA_AGENT JANE MONDIDO JEVELINE $ 450.00 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 PHP PHP $ 400.00 PHP $ 300.00 PHP PHP PHP PHP PHP PHP PHP 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 DH_RECRUITMENT 7,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 4,000.00 1,- 1,-,-,- PHP 89,700.00 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 18-Mar-16 PHP PHP PHP PHP 21-Mar-16 PHP DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST 4,000.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP - (850.00) K.P-912; Q070; Q080; 989; 987 CA_AGENT CA_AGENT K.P-996 CA_AGENT K.P- DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST CA_AGENT K.P-983 K.P-984 K.P-1036 K.P-975 K.P-891,PVT-094, PVT-099,938,935 ,847,Q030 ,878 CA_AGENT MOBILE EXPENSE PROCESSING EXPENSE TRANSPO_STAFF PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 21-Mar-16 $ 100.00 DH_RECRUITMENT KPQ-022 21-Mar-16 $ 200.00 DH_RECRUITMENT KP-735 ROBERT FERNANDEZ LEREMY ENCARGUEZ NEMIA SORIANO FTW COMM FOR SORRIANO JENNY JOANNA SARAO 1ST COMM FOR THIRZA SIRAD ROBERT FERNANDEZ 1ST & FTW COMM FOR BACANI ROMELIA & PAYABYAB MA. RIZA LEREMY ENCARGUEZ FTW COMM FOR MARCIAL MYLENE , RACADAG JOY & LOAN FOR OLGUVA MA. PERLITA, GREFEIL MARISSA & LAVARIAZ GEMMAN CELLPHONE FOR MEDICAL PROCESSING C/O JEHAN NBI, RED RIBBON, PDOS & TESDA OF SANDRA KASUYO TRANSPO OF PAUL GOING TO MAIN TO PAY OEC NBI, RED RIBBON, PDOS & TESDA OF MARHAMA CALIMBOL NBI, RED RIBBON, PDOS & TESDA OF CHERISH TAMPIPI NBI, RED RIBBON, PDOS & TESDA OF JOCELL NUGUIT 8 PAX OWW ; MELANIE MAGSINO, VYDELAINE BALUTAN, RIAH AQUINO, ODESSA DIOTAY, ELENA DOROIN, ARCY MANICDO, GEMMA LAVARIAZ, JHONA DOVE URZAL PROCESSING EXPENSE MOBILE EXPENSE OFFICE SUPPLIES PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE K.P-Q010 ; 733 K.P-1000 K.P-1037 K.P-Q064 K.P-1047 K.P-1024 K.P-1006 K.P-860,864, 927,674,831,887, 770,773,775, DH_MIDDLE EAST PROCESSING EXPENSE 772,758,913 OFFICE MANAGEMENT OFFICE SUPPLIES OFFICE MANAGEMENT IT SERVICES OFFICE MANAGEMENT REPAIRS & MAINTENANCE DH_MIDDLE EAST DEPLOYMENT EXPENSE 200.00 DH_RECRUITMENT ADELINA SANCHEZ NEMIA JOANNA SARAO ADELINA SANCHES FTW COMM FOR AGUSTIN AMILA $50; MONTILLA GEMMALYN $100; TOLEDO MARCELINA $100 ; ALEJAS JOJIE $100 ; & CAPATI MELY $100 SIMCARD & LOAD FOR GLOBE & SMART NETWORK ; C/O JEHAN PLASTIC FASTENER USED FOR OEC FILLING 2 PAX OEC ; MARIAN ROBLES & NAMLA CAMLANI NBI, RED RIBBON, PDOS & TESDA OF EVERLY LAPAY NBI, RED RIBBON, PDOS & TESDA OF DELMA EMMY VISA STAMP FOR KALBE MAIMONA NBI, RED RIBBON, PDOS & TESDA OF MELANIE ANTA NBI, RED RIBBON, PDOS & TESDA OF MARY JEAN MANONGOL NBI, RED RIBBON & PDOS OF MELDA DE GUZMAN 12 PAX VISA STAMP; GONZALES NOELLA, TACDOL CHRISTINA, TAMBIDAN ULI, VELOSO CHRISTINA, DIAZ LANLY, REFORMADO GEMMA,ONGGAS CHRISTY, FERNIN JOSEIL, CERILLA ROSEMARIE, ALBARASTINE REYNILEN , BANTAWIG JOAN, GARCIA ENALIE OFFICE SUPPLIES / BOTTLED WATER, CORRECTION TAPE WATER, COFFEE, CLEANING MATERIALS GINO RAMOS SERVICE FEE FOR OWWA PROJECTOR SET UP. FAUCET & SERVICE FEE CHANGE FROM 1500_DEPLOYMENT EXPENSES DEDUCTION_AGENT ELENA_PICTURE FEE OF CONIE CARPENTERO & REY GELYN DEDUCTION_AGENT_PICTURE FEEELENA ABUHAT_ARRIVED 03.19.16 LAST COMMISSION_AGENT JULIET G. FOR JOVELINO FRANCISCO_DEPLOYED 3.17.16 COMMISSION_AGENT JULIET GOROSPE LAST COMMISSION_AGENT LIZA M. FOR ANNALYN GONZALEZ DEPLOYED 3.17.16 COMMISSION_AGENT LIZA MARUHOM LAST COMMISISON_AGENT JENNY C. FOR ELAIJAH DELA CRUZ DEPLOYED--Mar-16 $ 200.00 DH_RECRUITMENT KPQ-006 COMMISSION_AGENT JENNIFER CASTILLO LAST COMMISSION_AGENT GENE TOMAS FOR ERLINDA MALVAR DEPLOYED 3.17.16 21-Mar-16 21-Mar-16 21-Mar-16 PHP $ 200.00 PHP PHP 8,299.79 DH_RECRUITMENT DH_RECRUITMENT 50.00 DH_RECRUITMENT 21-Mar-16 21-Mar-16 $ 100.00 1,300.00 DH_RECRUITMENT DH_RECRUITMENT 21-Mar-16 $ 200.00 DH_RECRUITMENT 21-Mar-16 PHP 450.00 DH_RECRUITMENT 21-Mar-16 PHP 13,700.00 DH_RECRUITMENT 21-Mar-16 $ 300.00 DH_RECRUITMENT 21-Mar-16 PHP 3,000.00 DH_RECRUITMENT 21-Mar-16 21-Mar-16 21-Mar-16 PHP PHP 2,400.00 DH_RECRUITMENT DH_RECRUITMENT 4,000.00 DH_RECRUITMENT PHP DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 1,960.00 DH_RECRUITMENT 21-Mar-16 PHP 300.00 DH_RECRUITMENT 21-Mar-16 PHP 70.00 DH_RECRUITMENT 21-Mar-16 PHP 300.00 DH_RECRUITMENT 21-Mar-16 PHP 105.00 DH_RECRUITMENT 21-Mar-16 PHP 130,000.00 DH_RECRUITMENT 21-Mar-16 PHP 7,612.16 DH_RECRUITMENT 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 $ $ $ $ 200.00 - KP-803 KPQ-038 COMMISSION_AGENT COMMISSION_AGENT MOBILE EXPENSE PICTURE FEE_APPLICANT CA_AGENT GENE TOMAS NEMIA LAST COMMISION_AGENT NEMIA S. FOR SANDRA DAILEG DEPLOYED 3.17.16 SMART SIM CARD FOR MS ROUVELLA PEROCHO DEDUCTION_JANE MONDIDO_FOR PASSPORTING & TRANSPO OF JUDELINE SALCEDO PHILQ_UNDER AGENT JANE NEMIA 2ND CA_AGENT NEMIA FOR REY RECHEL FTW LAST COMMISSION_AGENT ROBERT R. FOR ROBELYN CARREON_DEPLOYED 3.19.16 COMMISSION_AGENT ROBERT RODRIGUEZ DEDUCTION_JANE MONDIDO_TERMINAL FEE FOR 3 APPLICANTS ARRIVED 3.12.16 TERMINAL FEE_APPLICANT_PH PHILQ_UNDER AGENT JANE JUDY CALLO, DORAISA HAJAN & JUDELINE SALCEDO COMMISSION_JANE MONDIDO FOR HASSAN EMILY MALALI_W/ PPT_NET OF PHP1300 COMMISSION_AGENT JANE MONDIDO LOAN FOR JUDELINE SALCEDO 1ST & 2ND CA_AGENT JENNIFER CASTILLO FOR MANONGOL MARY JANE & LAGMAO CA_AGENT JENNIFER CASTILLO ROSEMARIE_FTW DEDUCTION_AGENT ELENA_TRANSPO ALLOWANCE FOR REYGELYN ABUHAT, JAY ANN DEDUCTION_AGENT_TRANSPO ELENA REVILLA & CONNIE CARPENTERO DEDUCTION_AGENT ELENA FOR JAY ANN REVILLA & GINA ALBACITE FOR PPT DEDUCTION_AGENT_APPLICANT ALLOWANCE ELENA RENEWAL CA_AGENT MELCHOR 1ST CA_AGENT MELCHOR FOR SHELLA JAMMANG_W/ PPT ACCOMODATION EXPENSES_SALARIES & WAGES ACCOMODATION MANAGER SALARY_KENNETH_FEB 16 TILL MARCH 16 2ND CA_AGENT ROBERT F. FOR 4 APPLICANTS_FTW - ROSE ANN REJANO, MA. ANGELA CA_AGENT ROBERT FERNANDEZ MARANAN, RELOZA SARAH & ASPIRAS FLORIDA CA_AGENT ELIZA MENDOZA 1ST CA_AGENT ELIZA MENDOZA FOR TAYNEE TAMAYO _ W/ PPT CA_AGENT SUSAN TABERDO 1ST CA_AGENT SUSAN TABERDO FOR YVONNE MERCADO_W/ PPT FOOD_APPLICANT FOOD_APPLICANTS_UNDER AGENT JENNIFER CASTILLO_MAR 21-27 TRANSPO_APPLICANTS FR AIRPORT TO PHILQ_SHARLYN CIMORLAN & JEAN CENON TRANSPO_APPLICANT FOOD_APPLICANT_SHARLYN CIMORLAN & JEAN CENON_UNDER AGENT MONA FOOD_APPLICANT TRANSPO_APPLICANTS FR AIRPORT TO PHILQ_JANIRA NASILUN , THIRZA SIRAD & TRANSPO_APPLICANT AILYN SIROD FOOD_APPLICANTS _JANIRA NASILUN, THIRZA SIRAD & AILYN SIROD UNDER AGENT FOOD_APPLICANT JOANNA SARAO LOAN_AGENT MONA FOR 13 APPLICANTS_MLA & DAVAO_PPT W/DRAWAL - LORENA DIMAPILIS, JOVELYN GALANGGALANG, KAREN PANOTES, ZAIRALYN BINARAO, MARY FRANCIS URSHUA, GIZELLE CALAROJA, ARLENE ANON, FEJEN DE LA PENA, RICHIE MANGAN, MARYBETH LASMARINAS JUDITH OSQUERA, MARY JEAN ANON & ALBRASIL LOAN_AGENT MONA MADRAGAS DEDUCTION_AGENT MONA_AIRFARE FR DVAO TO MLA - SHARLYN CIMORLAN & JEAN DEDUCTION_AGENT_AIRFARE MONA CENON 21-Mar-16 21-Mar-16 PHP PHP 19,- PHP 3,000.00 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 4,-,100.00 2,-,- 21-Mar-16 21-Mar-16 PHP PHP 16,616.00 1,150.00 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 PHP PHP PHP PHP PHP -,867.50 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 21-Mar-16 PHP PHP PHP PHP PHP PHP PHP 1,000.00 1,200.00 1,000.00 1,172.50 5,000.00 3,000.00 1,400.00 21-Mar-16 $ 100.00 21-Mar-16 21-Mar-16 $ 350.00 AIRFARE FROM DVAO TO MLA_C/O AGENT NEMIA_COTABATO APPLICANTS - JOSIE GALLIITO, CASAMIRAH ANONG, FEMELYN CASTILLO, HASNIA ABDULLAH ABDILLAH, JOVIL LEAN ANSELWA, KHAPSA BASAG, NORHAYA MALA & MONA ONDAY DH_RECRUITMENT AIRFARE_APPLICANTS_PH BOUNDPHILQ_UNDER AGENT NEMIA DH_RECRUITMENT PICTURE FEE_APPLICANT PHILQ_UNDER AGENT JANE DEDUCTION_AGENT JANE M. FOR SUING RIZAL_PICTURE FEE LAST COMMISSION_AGENT MARILYN GULLA FOR JEANIE MINAY DEPLOYED 3.19.16 DH_RECRUITMENT KP-641 COMMISSION_AGENT MARILYN GULLA DEDUCTION_AGENT JANE MONDIDO FOR SUING RIZAL & DERMINA MARIANO_FOR DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO JANE PPT ASSISTANCE & TRANSPO 1ST & 2ND CA_AGENT ADELINA SANCHEZ - MARJORIE VIDUYA_W/ PTT $100, DH_RECRUITMENT CA_AGENT ADELINA SANCHEZ ANABELLE BILAT - $150 & FLORDELIZA ABES_$100_ FTW LOAN_AGENT MONA FOR PASSPORTING OF HONEY MARIE HERALDO & IRENE VERANO DH_RECRUITMENT LOAN_AGENT MONA DH_MIDDLE EAST KP-1031 PROCESSING EXPENSE NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR RIZALINA ROMERO DH_MIDDLE EAST MOBILE EXPENSE SMART & GLOBE LOAD_SERVICE PHONE_LAST REQUEST - 19-FEB-2016 DH_MIDDLE EAST DEPLOYMENT EXPENSE TRANSPO_DEPLOYMENT OF 18 APPLICANTS DATED 03.19.16_TAXI PLUS 1 VAN DH_MIDDLE EAST TRANSPO_STAFF TRANSPO_JEHAN_PHISICIANS DATED MAR 3-21 DH_MIDDLE EAST TRANSPO & FOOD TRANSPO & FOOD ALLOW_LANCE_EMBASSY FOR STAMPING DH_MIDDLE EAST TRANSPO_STAFF TRANSPO_KUYA PAUL_TO MAIN OFFICE DH_MIDDLE EAST TRANSPO & FOOD TRANSPO & FOOD ALLOW_YUMIE_STAMPING_KW DH_MIDDLE EAST KP-1060 PROCESSING EXPENSE NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ROXANNE LABE DH_MIDDLE EAST KP-977 PROCESSING EXPENSE NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR CHRISELDA MANTILLA DH_MIDDLE EAST KP-1064 PROCESSING EXPENSE NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR JAMAICA ANTA DH_MIDDLE EAST KP-1055 PROCESSING EXPENSE NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ELVIRA CELOCIA DH_MIDDLE EAST KP-1057 PROCESSING EXPENSE NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR JULEE ANDREI PIEDAD DH_MIDDLE EAST KP-1056 PROCESSING EXPENSE NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR JERMALYN BASTIAN FOR OEC OF 4 APPLICANTS - EVANGELINE ORDENIZA, MELLANY NADONGA, RAFFY DH_MIDDLE EAST KP-900;801;684&908PROCESSING EXPENSE PORTON & DOLOR BUCALBOS DH_MIDDLE EAST IT SERVICES XEROX COPIER REPAIR_REPLACEMENT OF TRNSFR GEAR PLUS SERVICE FEE TRANSPO & FOOD ALLOWANCE TO PICK UP REPAT_KP-542 STEPHANIE FERAER @ 7:20 DH_MIDDLE EAST REPATRIATION EXPENSE PM DH_RECRUITMENT FOOD_APPLICANT FOOD_APPLICANTS FOR DEPLOYMENT DATED 3.19.16 DH_MIDDLE EAST PROCESSING EXPENSE NBI 115, REDRIBBON 100 PDOS 600 FOR ADORA MECAYDOR DH_ASIA FREIGHT CHARGES PAYMENT FOR THE COURIER SERVICE_DHL EXPRESS_TO HONGKONG OFFICE MANAGEMENT OFFICE SUPPLIES BOND PAPER, TAPES, INKS, TISSUES ETC. SUPPLIES & DECORS FOR OWWA TRNG CTR IT SERVICES_SET OF HR AUDIO, TELEPHONE RE-INSTALLATION , MS OFFICE OFFICE MANAGEMENT IT SERVICES SETUP_SKILLED, PRINTER REPAIR_PROCESSING & VIDEO SETUP_HR OFFICE MANAGEMENT CA_STAFF PAUL CA_KUYA PAUL_PHP600 DEDUCTION EVERY PAY DAY OFFICE MANAGEMENT CA_STAFF YUMI CA_YUMIE_PAYT TERMS TO BE CONFIRMED OFFICE MANAGEMENT OFFICE SUPPLIES BOND PAPER, TAPES, INKS, TISSUES ETC. OWWA DÉCOR / DISPLAY MATERIALS ADDITIONAL OFFICE MANAGEMENT CA_STAFF MAY CA_MAYLINE REYES_PHP1000 DEDUCTION EVERY PAYDAY OFFICE MANAGEMENT CA_STAFF JENNIFER CA_JENNIFER DE EYOY _PHP500 DEDUCTION EVERY PAYDAY OFFICE MANAGEMENT STAFF BENEFITS _FOOD STAFF FOOD ALLOWANCE 21-Mar-16 22-Mar-16 PHP PHP 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 PHP PHP PHP PHP $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 22-Mar-16 $ 300.00 DH_RECRUITMENT 22-Mar-16 PHP 1,950.00 SKILLED DEPARTMENT 100.00 DH_RECRUITMENT-,980.00 2,000.00 DH_RECRUITMENT 22-Mar-16 22-Mar-16 22-Mar-16 $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 22-Mar-16 $ 200.00 DH_RECRUITMENT 22-Mar-16 $ 200.00 DH_RECRUITMENT 22-Mar-16 $ 100.00 DH_RECRUITMENT 22-Mar-16 $ 200.00 DH_RECRUITMENT 22-Mar-16 $ 200.00 PHP 3,800.00 DH_RECRUITMENT 22-Mar-16 $ 300.00 PHP 12,000.00 DH_RECRUITMENT PHP 130,000.00 DH_RECRUITMENT 22-Mar-16 22-Mar-16 22-Mar-16 $ $ - DH_RECRUITMENT DH_RECRUITMENT 22-Mar-16 $ 500.00 DH_RECRUITMENT PROCESSING EXPENSE DEDUCTION_AGENT_PICTURE FEEMONA QTR VISA STAMPING FOR SHERWIN NATY DEDUCTION_AGENT MONA_PICTURE FEE OF JEAN CENON_DAVAO DEDUCTION_AGENT JOANNA_PICTURE FEE OF THIRZA SIRAD, JANIRA NASILON & PICTURE FEE_APPLICANT PHILQ_UNDER AGENT JOANNA AILYN SARIO DEDUCTION_AGENT_PICTURE FEEMUHAYMIN ABOBAKAR DEDUCTION_AGENT MUHAYMIN_PICTURE FEE OF FARIDA HASSAN PICTURE FEE_APPLICANT PHILQ_UNDER AGENT JANE DEDUCTION_AGENT JANE MONDIDO_PICTURE FEE OF JUDELINE SALCEDO FOOD_APPLICANT FOOD_APPLICANT_168 APPLICANTS FOR 9 DAYS_DATED 03.20.16 TILL 03.28.16 LOAN_AGENT LEREMY ENCARGUEZ LOAN_AGENT LEREMY ENCARQUEZ CA_AGENT ROBERT FERNANDEZ 2ND CA_AGENT ROBERT F. FOR MELANIE VILLAREAL & DELIA PAZ_BOTH FTW 2ND CA_AGENT MELCHOR FOR MITZI OLASO_FTW_$100 & NURHAIMA GARDAN W/ CA_AGENT MELCHOR PPT_$200 LOAN_AGENT JENNY RAMIREZ_TRANSPO & ASSISTANCE_MARCH 28 ARRIVALS JENNIFER MANGLAL-LAN _PHP500, ANTONETTE ALBUEN_PHP700 & NORA ARTANA LOAN_AGENT JENNY RAMIREZ PHP800 LAST COMMISSION_AGENT TERESITA SALGADO FOR ROSITA BALGONIA DEPLOYED COMMISSION_AGENT TERESITA SALGADO 03.19.16 CA_AGENT IRENE BAREL 2ND CA_AGENT IRENE BAREL FOR MARINELLE LABITIGAN FTW CA_AGENT RENE VECINA 2ND CA_AGENT RENE VECINA FOR EDEN BACANTO _ FTW LAST COMMISSION_AGENT RENE VECINA FOR RAQUEL DELOS SANTOS DEPLOYED COMMISSION_AGENT RENE VECINA 3.19.16 LAST COMMISSION_AGENT LIZA MARUHOM FOR MONERA BANDING DEPLOYED COMMISSION_AGENT LIZA MARUHOM 3.19.16 LOAN_AGENT JANICE ALCANTARA FOR ANALEE DABALOS_FTW AWAITING VISA LOAN_AGENT JANICE ALCANTARA LAST COMMISSION_AGENT PAUL UMUYAM FOR DIANA BACONES DEPLOYED 3.19.16 COMMISSION_AGENT PAUL UMAYAM LAST COMMISSION_AGENT ROBERT F. FOR ANGELICA ABELARDO_$135.48 & COMMISSION_AGENT ROBERT FERNANDEZ MAUREEN GANDOL _ $143.24 DEPLOYED 3.19.16 LAST COMMISSION_AGENT NEMIA S. FOR JOCELYN FAMA_$200, MA. CECILIA COMMISSION_AGENT NEMIA CASTILLO $100 & NORHAINA MANTORINO PHP12000 DEPLOYED 3.19.16 LOAN_AGENT MONA FOR 13 APPLICANTS PPT WITHDRAWAL_PHP10K EACH MADAGAS, ALBRAZEL, JASEN FLORES, MARY LUZ DELSAWAN, MAYLA MARCOS, ANALYN NUMERON LAO, LUZVIMINDA DE LOS REYES, SHELLA MAE BACUS, JEMALYN NUGUIT, GERALDO HANEY MARIE, TORREON GENIZA, ANON ARLENE, LASMARIAS LOAN_AGENT MONA NELIBETH & SUAREZ GILDA LOAN_AGENT JANICE ALCANTARA FOR MARITES BACERO_FOR PASSPORTING & LOAN_AGENT JANICE ALCANTARA TRANSPO CA_AGENT NEMIA 2ND CA_AGENT NEMIA SORIANO FOR EVELYN MAGBITANG FTW LOAN_AGENT NEMIA FOR 5 APPLICANTS _$100 EACH - REY RACHEL, ALMA PERITE, JULIE ROSE OBIAL, MARY ANN CARAN, MA. 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LIEZL URBANO DH_MIDDLE EAST KP-732 PROCESSING EXPENSE NBI 115, REDRIBBON 100, TESDA 600 & PDOS 100 FOR SANDRA CERVANTES DH_MIDDLE EAST KP-1070 PROCESSING EXPENSE 23-Mar-16 FOR OWWA OF 17 APPLICANTS - ROXAN ORLANES, MARY JEAN PENSON, KATRINA PONSOY, MARICEL COMADRE, ANNABELLE BILAT, TELMA MALANJI, ANALUNA TORIALES, MOCRIMA GUMANSING, ATA BAUDIN, ZENY BANAGA, SORAYA MAMACOTAO, MIRAW DUMA, SAHADA KAMID, ROSENIE NONOL, AGNES GABUYA, PHP KP-924,951,,820,KPQ-057,054,KP-660,KPQ-019,KPQ-055,KP-929,KP-920,926,928,828966,890,888,906 8,500.00 DH_MIDDLE EAST PROCESSING EXPENSE MELISSA CAGO & AGAVI BARICAUA FOR OEC OF 2 APPLICANTS - CRISTY ONGGAS & MAYVELYN TOLENTINO PHP 8,308.00 DH_MIDDLE EAST KP-770,782 PROCESSING EXPENSE NBI 115, REDRIBBON 100 & PDOS 100 FOR MARLENE BAUTISTA PHP 315.00 DH_MIDDLE EAST PROCESSING EXPENSE TRANSPO OF STEPHANIE FERAER_REPAT_MAR 21.2016 PHP 500.00 DH_MIDDLE EAST REPATRIATION EXPENSE OFFICE SUPPLIES_SOAP, DOWNY & COFFEE PHP 183.75 OFFICE MANAGEMENT OFFICE SUPPLIES WATER, COFFEE, CLEANING MATERIALS OFFICE ETC. SUPPLIES_WHITE BOARD FOR PROCESSING PLUS MARKER & ERASER PHP 2,146.50 OFFICE MANAGEMENT OFFICE SUPPLIES BOND PAPER, TAPES, INKS, TISSUES TRANSPO_LANCE PHP (249.00) DH_MIDDLE EAST TRANSPO_STAFF FOOD_APPLICANT_MAR 22 & 23_DEPLOYMENT MAR 23, 2016 PHP 560.00 DH_RECRUITMENT FOOD_APPLICANT ELECTRICITY_APPLICANT ACCOMODATION IN FAIRVIEW_FEB 18 TO MAR 17 BILLING PERIOD PHP 1,681.75 DH_RECRUITMENT ACCOMODATION EXPENSES_UTILITIES_ELECTRICITY_ACCOMODATION_APPLICANTS DEDUCTION_AGENT MONA FOR SHARLYN CIMORLAN_ALLOWANCE_DEPLYMENT 03.23.16 PHP 450.00 DH_RECRUITMENT DEDUCTION_AGENT_APPLICANT ALLOWANCE MONA 23-Mar-16 PHP 200.00 DH_RECRUITMENT 23-Mar-16 PHP 30,110.00 DH_RECRUITMENT 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 22-Mar-16 23-Mar-16 23-Mar-16 DEDUCTION_AGENT_TERMINAL FEE MONA DEDUCTION_AGENT_AIRFARE MONA 23-Mar-16 PHP 8,287.68 DH_RECRUITMENT DEDUCTION_AGENT_AIRFARE ELENA 23-Mar-16 PHP 2,762.56 DH_RECRUITMENT DEDUCTION_AGENT_AIRFARE MONA 23-Mar-16 PHP 6,000.00 DH_RECRUITMENT LOAN_AGENT ROBERT FERNANDEZ 23-Mar-16 23-Mar-16 PHP 180,000.00 DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT MUHAYMIN ABOBAKAR NEMIA MONA $ 100.00 $ 200.00 PHP PHP 1,900.00 DH_RECRUITMENT 5,000.00 DH_RECRUITMENT COMMISSION_AGENT INCENTIVES_STAFF 23-Mar-16 PHP 2,000.00 DH_RECRUITMENT ACCOMODATION EXPENSE_APPLICANTS 23-Mar-16 23-Mar-16 PHP PHP 1,450.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST 23-Mar-16 23-Mar-16 KP-1039 TRANSPO & FOOD PROCESSING EXPENSE DEDUCTION_AGENT MONA FOR JEAN CENON_TERMINAL FEE_ARRIVED 03.21.16 DEDUCTION_AGENT MONA FOR AIRFARE OF 10 APPLICANTS FR DVAO TO MLA MARILOU ROYO MANUCANG, ABEGAEL GRACE SOSMENA, NORJANNA MALAEL MUSAHARON, ARLYN ATASON, RICHEL APOSTOL, GRETCHEN OBUTA, MARY JANE ENCINA, JESSEL GRACE ATUGAN, JENEFER BALASO & JULLIE CANEDO_03.24 ARRIVAL DEDUCTION_AGENT ELENA FOR AIRFARE OF IRENE LOGRONIO, NEMFA NONIAL & LEONIE TERRE p2,762.56 EACH_MLA TO DAVAO DEDUCTION_AGENT MONA FOR AIRFARE OF LAWRENCE LOGRONIO_MLA TO DVAO LOAN_AGENT ROBERT F. FOR PASSPORTING OF 3 APPLICANTS - ROSELYN PERAN, MARY JANE VIRAY & SHERYL JUGO MARCH 28 SCHED 1ST CA_AGENT MUHAYMIN ABOBAKAR FOR 12 APPLICANTS W/ PPT RELEASED, PHP15K EACH - SABAN YAHARA, SALABAN, ROWENA, SALABAN SHALIMAN, MAHMOD ALAISA, MALICOL JOHNIA, AHMAD MAIRA, TIMBAOK MARINA, MAKASAMPEN CASMERA, ABAS MYLENE, GUIRAMODIL BAIBON, DIMALANAS MAIRA & LAWAN NUR 1ST CA_AGENT NEMIA SORIANO FOR GUIAPAR MUSLIMA W/ PPT READY LAST COMMISSION_AGENT MONA FOR RUBELYN PALABRICA_DEPLOYED 03.17.16 RACHEL C. INCENTIVE FOR THE MONTH OF JAN & FEB_PARTIAL ASSICTANCE FOR APPLICANT ACCOMODATION ELECTRICITY & WATER_UNDER AGENT NEMIA DIESEL p1000, FOOD ALLOWANCE_KUYA PAUL & YUMIE p100 & PARKING FEE p50 NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR VIRGIE MILLA 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 23-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 28-Mar-16 $ 100.00 PHP 28-Mar-16 $ 200.00 940.00 1,-,824.75 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT KP-961 KP-1084 KP-1083 KPQ-084 KP-1081 KPQ-083 KP-1084 3,116.04 DH_RECRUITMENT DH_RECRUITMENT NBI 140, REDRIBBON 100, TESDA 600 & PDOS 100 FOR ROENA ANGCOT PROCESSING EXPENSE MOBILE LOAD_SMART_P600 & GLOBE p600 MOBILE EXPENSE NBI 100, REDRIBBON 100 & PDOS 100 FOR AMPARO OBNIALA PROCESSING EXPENSE NBI 100, REDRIBBON 100 & PDOS 100 FOR EDILYN SUNGA PROCESSING EXPENSE NBI 140, REDRIBBON 100 & PDOS 100 FOR DIANA DYARDO PROCESSING EXPENSE NBI 140, REDRIBBON, TESDA 600 & PDOS 100 FOR MARECHEL LANIOHAN PROCESSING EXPENSE NBI 140, REDRIBBON 100 & PDOS 100 FOR JOY RACADAG PROCESSING EXPENSE NBI 140, REDRIBBON 100 & PDOS 100 FOR AMPARO OBNIALA PROCESSING EXPENSE PETROMATE SUPERCOOLANT TRANSPO_STAFF TRANSPO_YUMIE_DEPLYMENT OF 12 APPLICANTS_T3 DEPLOYMENT EXPENSE FURNITURES & FIXTURES_FIRE EXTINGUISHER & FIRST AID KIT OWWA TRAINING CENTER EXPENSES_FIRE EXTINGUISHER , FIRST AID CABINET LAST COMMISSION_AGENT JENNY RAMIREZ FOR JENNIFER MANGLAL-LAN _DEPLOYED 03.23.16 COMMISSION_AGENT JENNY RAMIREZ LAST COMMISSION_AGENT NEMIA FOR KP-870 MANILYN DANDO; KP-869 MARY JANE SOTIS_DEPLOYED_03.23.16 COMMISSION_AGENT NEMIA 28-Mar-16 PHP 1,000.00 DH_RECRUITMENT MOBILE EXPENSE LOAD_C/O PHILQ FOR GLOBE AND SMART UNDER RECRUITMENT DEPARTMENT 28-Mar-16 PHP 10,920.00 DH_RECRUITMENT FOOD_APPLICANT 28-Mar-16 PHP 840.00 DH_RECRUITMENT FOOD_APPLICANT 28-Mar-16 PHP 25,199.72 DH_RECRUITMENT 28-Mar-16 PHP 1,500.00 DH_RECRUITMENT DEDUCTION_AGENT_APPLICANT ALLOWANCE ELENA 28-Mar-16 28-Mar-16 28-Mar-16 28-Mar-16 PHP PHP PHP PHP 7,-,450.00 LOAN_AGENT ELENA LOAN_AGENT JOANNA SARAO DEDUCTION_AGENT_APPLICANT ALLOWANCE MELCHOR FOOD_APPLICANT 28-Mar-16 PHP 40,000.00 DH_RECRUITMENT LOAN_AGENT MONA 28-Mar-16 PHP 36,000.00 DH_RECRUITMENT LOAN_AGENT NEMIA 28-Mar-16 PHP 35,000.00 DH_RECRUITMENT LOAN_AGENT MONA 28-Mar-16 28-Mar-16 28-Mar-16 PHP PHP 2,100.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT DH_RECRUITMENT FOOD ALLOWANCE C/O_AGENT NEMIA_ FOR 39 PAX FROM MARCH 28-APRIL 4, 2016 FOOD ALLOWANCE OF APPLICANT ASSIGNED TO OFFICE FROM MARCH 23, 2016APRIL 2, 2016 LAST COMMISSION_AGENT MUHAYMIN FOR LARA LAGUIALAM AND MISNA MAKASINDIG_DEPLOYED 03.23.16 DEDUCTION_AGENT ELENA FOR ALLOWANCE OF APPLICANTS PHP500 EACH (DELILAH JOAN DE OCAMPO, MARITES FLORES & NOELLA GONZALES) LOAN_AGENT ELENA FOR PASSPORTING AND TRANSPO OF GINA ALBACITE, REGUINA OYONG & JAY ANN REVILLA LOAN_AGENT JOANA SARAO FOR ALLOWANCE OF RAJMA AKLABUL DEDUCTION_AGENT MELCHOR FOR ALLOWANCE OF MITZI OLAZO FOOD ALLOWANCE_AGENT GENALYN CAAYON 10 PAX FOR 7 DAYS LOAN_AGENT MONA FOR PPT WITHDRAWAL OF RACHEL JATICO, SALIE VICENTE, RACHEL MASOEAL & EMILY MAGBANUA LOAN_AGENT NEMIA FOR PASSPORTING OF DESIREE DEL ROSARIO, TERESSA MEJIA SABADO, JOSELYN LANSANGAN, CATHERINE AQUINO, VANESSA MECHEN, ANALYN FELIX, RAIZA BARUT, ANNALYN CACAL, MARILYN FELIX, VILMA DEL ROSARIO, FE ENRIQUEZ & JOAN MINA LOAN_AGENT MONA FOR PASSPORTING OF RAQUEL LACHICA, CHRISTINA PARAYAOAN, NASALINDA NASA, LOREN GAY MOLETA, ELDA FERER, JENELYN VELEGAS, SARIFA TORETA DEDUCTION_AGENT JANE FOR BAGGAGE REIMBURSEMENT OF TARHATA ALPAD, MYRELL SALCEDO & MICHELLE DELOS SANTOS LOAN_AGENT JANE FOR ALLOWANCE OF FAIJA JAANI 1ST CA_AGENT MELCHOR FOR JANET FABIAN $ 200.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT KP-829; KP-825 KPQ COMMISSION_AGENT MUHAYMIN ABOBAKAR DEDUCTION_AGENT_APPLICANT ALLOWANCE JANE MONDIDO LOAN_AGENT JANE MONDIDO CA_AGENT MELCHOR 28-Mar-16 28-Mar-16 28-Mar-16 $ $ $ - DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT CA_AGENT CA_AGENT CA_AGENT ROBERT FERNANDEZ ADELINA SANCHEZ NEMIA 28-Mar-16 $ 200.00 DH_RECRUITMENT CA_AGENT JENNY RAMIREZ 28-Mar-16 PHP 700.00 DH_RECRUITMENT 2ND CA_AGENT ROBERT F. FOR RACHELLE AVILA 1ST CA_AGENT ADELINA FOR LEAHFE BALMES & 2ND CA FOR AMILA AGUSTIN 1ST CA_AGENT NEMIA FOR ALMARIE GANDOLA & ELVIE PABILADA 1ST CA_AGENT JENNY RAMIREZ FOR NORA ARTANA & 2ND CA FOR RACQUEL TORRIGOZA DEDUCTION_AGENT MONA FOR 15 PAX PICTURE FEE OF MARILOU ROYO, ABIGAEL GRACE SOSMENA, JESELLE GRACE ATUGAN, JENEFER BALASO, MARY JANE JIMENEZ, GRETCHEN HANDUGAN & JULLIE CANEDO C/O PHILQ_ROSEVI RICO, LURENA BALBER, INSHIRIJA SABDANI, LERMA MANDING, JENNELYN FRANCISCO, MICHELLE DELOS SANTOS, NURHANIFA PAMALAY, MYRELL SALCEDO DEDUCTION_AGENT_PICTURE FEEMONA DEDUCTION_AGENT MONA FOR 15 PAX PICTURE FEE OF MARILOU ROYO, ABIGAEL GRACE SOSMENA, JESELLE GRACE ATUGAN, JENEFER BALASO, MARY JANE JIMENEZ, GRETCHEN HANDUGAN & JULLIE CANEDO C/O PHILQ_ROSEVI RICO, LURENA BALBER, INSHIRIJA SABDANI, LERMA MANDING, JENNELYN FRANCISCO, MICHELLE DELOS SANTOS, NURHANIFA PAMALAY, MYRELL SALCEDO 28-Mar-16 PHP 800.00 DH_RECRUITMENT PICTURE FEE_APPLICANT 28-Mar-16 PHP 84,000.00 DH_RECRUITMENT 28-Mar-16 PHP 1,200.00 DH_RECRUITMENT TERMINAL FEE_APPLICANT_PH 28-Mar-16 PHP 1,700.00 DH_RECRUITMENT LOAN_AGENT 28-Mar-16 PHP 5,000.00 DH_RECRUITMENT LOAN_AGENT DH_RECRUITMENT DH_RECRUITMENT LOAN_AGENT CA_AGENT 28-Mar-16 28-Mar-16 $ $ - CA_AGENT 28-Mar-16 PHP 39,150.00 DH_RECRUITMENT FOOD_APPLICANT 28-Mar-16 28-Mar-16 28-Mar-16 28-Mar-16 28-Mar-16 28-Mar-16 PHP PHP PHP PHP PHP PHP - DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-1075 KP-1041 KP-1029 KP-1081 KP-1071 TRANSPO_STAFF PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE 28-Mar-16 28-Mar-16 PHP PHP 940.00 DH_MIDDLE EAST 940.00 DH_MIDDLE EAST KP-1012 KP-1045 PROCESSING EXPENSE PROCESSING EXPENSE PHILQ_UNDER AGENT JANE 1ST CA_AGENT JANE MONDIDO FOR ARWA NAGALON, UBAY SANGKOTOH, ERNIE CURAMEN, ZENAIDA TUBIL, SILMA KONGAL, MARIZA GOMEZ JANE MONDIDO TERMINAL FEE_AGENT JANE FOR LERMA MANDING, INSIRIJA SABDANI, LURENA BALBER, MICHELLE DELOS SANTOS, MYRELL SALCEDO, ROSEVI RICO, TARHATA & PHILQ_UNDER AGENT JANE JENNELYN FRANCISCO LOAN_AGENT JANE FOR ALLOWANCE OF LERMA MANDING, INSIRIJA SABDANI, LURENA BALBER, MICHELLE DELOS SANTOS, MYRELL SALCEDO, ROSEVI RICO, TARHATA JANE MONDIDO & JENNELYN FRANCISCO LOAN_AGENT ROBERT F. FOR PASSPORTING OF JESSIELYN LAZAGA & IMELDA ROBERT FERNANDEZ CARTANO LOAN_AGENT LEREMY ENARGUEZ (TO BE DEDUCTED TO JOY RACADAG & MYLEEN MARCIAL) LEREMY ENCARGUEZ 1ST CA_AGENT ROSALINDA FOR SHERYL BANGCAERIN & FLORIAN GABAY ROSALINDA FELEO FOOD FOR APPLICATS FR MARCH 29 TO APRIL 3, 2016 (F-32,970, W-4500 ADDT'L (MARCH 25-28) -1680) TRANSPORTATION EXPENSES FROM OEC TO SM AURA (KUWAIT EMBASSY) FOR RELEASING AND STAMPING OF 15 PAX RELEASE NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR ABING ROSEMARIE R. NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR CADALLA, MARIE JO NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR JUDY CALLO NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR MERCARDO, YVONNE NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR TRUCIO, FELIPA L. NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR DELA TORRE, GERALDINE P. 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NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR RELOZA, SARAH D. NBI-140; REDRIBBON-100; TESDA-600; PDOS-100 FOR LAXAMANA, JUDITH B. NBI-115; REDRIBBON-100; PDOS-100 FOR JACOBO, ELIZABETH E. NBI-115; REDRIBBON-100; PDOS-100 FOR OYARDO, DIANA M. NBI-140; REDRIBBON-100; PDOS-100 FOR DAOMAR, VANESSA NBI-115; REDRIBBON-100; TESDA-600; PDOS-100 FOR AKLABUL, RADZMA M. KP-PVT-076 2 PAX KUWAIT VISA STAMPING FOR ANNA MAE BONGGO & JUVY DOS PEUBLOS PROCESSING EXPENSE KP 660, 867, 905, 9 PAX OEC FOR TELMA MALANJI, MARYAM VILLANUEVA, CATHERINE MENDOZA, 937, 875, 902, JIHADA NURILLA, REZEL EGOT, ASMIHA SAPIE, IVY SERFINO, KATRINA PONSOY, ROXAN DH_MIDDLE EAST 909, 820, 924 PROCESSING EXPENSE ORLANES KP-890, 853, 732, 5 PAX KUWAIT VISA STAMPINF FOR AGNES GABUY, GEMMA LAGRIMAS, MA. 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CHAIR FOR OFFICE MANAGEMENT OFFICE SUPPLIES BOND PAPER, TAPES, INKS, TISSUES ETC.OWWA TRAINING AREA SKILLED DEPARTMENT OFFICE MANAGEMENT DH_MIDDLE EAST DH_MIDDLE EAST OFFICE SUPPLIES OFFICE SUPPLIES STAFF BENEFITS _FOOD FURNITURES & FIXTURES_CHAIRS MOBILE EXPENSE MISCELLANEOUS TRANSPO_STAFF REPATRIATION EXPENSE TRANSPO_APPLICANT OFFICE ETC. SUPPLIES_WATER; COFFEE; DOWNY; TISSUE; DISWASHING SOAP; ZONROX BOND PAPER, TAPES, INKS, TISSUES MEDICINES, ALCOHOL,WHITE FLOWER, COTTON BALLS FOR MEDICINE CABINET REQUIRED BOND PAPER, TAPES, INKS, TISSUES ETC.FOR OWWA STAFF FOOD ALLOWANCE OF 23 PAX INCLUDED MARCH 23, 2016 CHAIRS NEEDED FOR OWWA AREA_850X49=41,650 ; AND DELIVERY CHARGE OF 200 LOAD FOR SKILLED FROM 03.28.16 TILL 04.28.16_SMART#-_GLOBE@#- CHANGE FROM REQUEST-MARCH 23, 2016 CHANGE_CA C/O YUMIE FOR DEPLOYMENT - MARCH 23, 2016 CHANGE FROM REQUEST OF MS. ROENA ONGCOT (EX-ABROAD) TRANSPO_AIRPORT TO PHILQ_TO FAIRVIEW TO OFFICE FOR 9 APPLICANTS UNDER AGENT JANE MONDIDO_DISBURSED 3.28.16 1ST & 2ND CA_AGENT ELENA FOR 13 APPLICANTS W/ PPT_2 REPLACEMENT - JOY ANNE LADAN, MARGELYN SABANDAL, MAVEL MANINGO, NANETTE PALMA GIL, JAMAICA ANTA (REPLACEMENT), MARY JANE ENCINA, CHRISELDA MANTILLA, ROXANNE LABE, HONELYN TEOTODA, MARICEL ADAS (REPLACEMENT), MARY ROSE NINEZA, REMAYLINE MAGBANUA & RENELYN DULAY 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 PHP PHP PHP PHP 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 PHP PHP $ $ $ - 132,000.00 1,-,933.88 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 9,916.67 DH_RECRUITMENT 269.19 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 29-Mar-16 PHP 60,000.00 DH_RECRUITMENT 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 PHP 120,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 14,000.00 DH_RECRUITMENT 12,000.00 DH_RECRUITMENT 29-Mar-16 $ $ $ $ $ - PHP PHP $ 300.00 DH_RECRUITMENT 29-Mar-16 PHP 29,401.28 DH_RECRUITMENT 29-Mar-16 PHP 7,374.96 DH_RECRUITMENT 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 $ CA_AGENT DEDUCTION_AGENT_TRANSPO TRANSPO_APPLICANT LOAN_AGENT 400.00 PHP PHP PHP PHP 4,- DH_RECRUITMENT DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST KP-1044 KP-Q079 ELENA MONA TRANSPO_APPLICANTS C/O AGENT MONA -P1540.00 & C/O PHILQ-P820.00 PHILQ_UNDER ZAM AGENTS TRANSPO_APPLICANTS C/O AGENT MONA -P1540.00 & C/O PHILQ-P820.00 MONA LOAN_AGENT MONA FOR TRANSPO OF EDWINA SEXIONA DVO-MLA INCENTIVES_ JENNIFER_RECRUITMENT FOR THE MONTH OF JANUARY & FEBRUARY INCENTIVES_STAFF INCENTIVES_STAFF CA_AGENT CA_AGENT CA_AGENT MARILYN GULLA JULIET GOROSPE MELCHOR LOAN_AGENT MONA LOAN_AGENT COMMISSION_AGENT COMMISSION_AGENT LOAN_AGENT CA_AGENT CA_AGENT CA_AGENT CA_AGENT MONA RENE VECINA MADELINE NIETO LIZA MARUHOM NEMIA JULIET GOROSPE JANE MONDIDO JOANNA SARAO LOAN_AGENT GENALYN CAAYON INCENTIVES_RACHELLE_RECRUITMENT FOR THE MONTH OF JAN. & FEB 1ST CA_AGENT MARILYN GULLA FOR JOANNA MARIE FABROS 1ST CA_AGENT JULIETE GOROSPE FOR MYLYNNE CATABAY 1ST CA_AGENT MELCHOR FOR AMERA KADISON LOAN_AGENT MONA FOR COTABATO APPLICANTS -PAISAN BALIWAN, LATIPA BALIWAN, AMINA BALIWAN, NORAISA AKAS, BABAY AKAS, CATHERINE ABABA, MARY ANNE ALDE, LITA CABANAG, EVANGELINE HEPGANO, GERALDINE CABANAT, MERGIE RETUTAS & ROSALINDA ARUBO LOAN_AGENT MONA FOR PPT WITHDRAWAL FOR DAVAO APPLICANTS- VIVIEN PALMONES, ROSEMARIE SANTIAGO, NANCY CANEDO, PETRLYN GABUTIN, MARITES EDRALYN, RODA LUMAGDA, MERLYN HARVELA, CYNTHIA ESLADA, MARYKNOLL LANDA, JUVY MATEO, JOYNALYN LEBRADILLA & GELIAN TAMBO 1ST CA_AGENT RENE FOR SOLY ROSE MENDOZA LAST COMMISSION_AGENT MADELINE NIETO FOR MAE ANELYN ALCANO LOAN_AGENT LIZA MARUHOM FOR MARITA RENECIA 1ST CA_AGENT NEMIA FOR MARY ANN VARQUEZ 1ST CA_AGENT JULIETE GOROSPE FOR MINDYSUE GANSECO 1ST CA_AGENT JANE MONDIDO FOR JULIE ANN TOMBOC 1ST CA_AGENT JOANNA FOR CRISTINE VELASCO LOAN_AGENT GENALYN CAAYON FOR MICHELLE SISON, CHONA BAYON, SUSAN OAMIL DEDUCTION_AGENT FATIMA ALONTO FOR AIRFARE OF 8 APPLICANTS-MARIESOL ADAM, ZENAIDA ALI, NORILYN ORIVO, RAIDA TALUTAWAN, RAIDA KAANAKAN, ASI AIRFARE_APPLICANTS_PH BOUNDPHILQ_UNDER AGENT FATIMA ALONTOSARBEA ABUSAMA & LANIE TASIL BAILANIE, AIRFARE TICKET_AGENT JOANNA S. FOR 2 APPLICANTS- CRISTINE VELASCO & ELLAINE AIRFARE_APPLICANTS_PH BOUNDPHILQ_UNDER AGENT JOANNA FRANCISCO ZAM-MLA C/O PHILQ LAST COMMISSION_AGENT MONA FOR JESSICA ALCANTARA & SHARLYN CIMORLAN COMMISSION_AGENT MONA FOOD_APPLICANT FOOD FOR 35 APPLICANTS C/O AGENT NEMIA PROCESSING EXPENSE NBI-140; REDRIBBON-100; PDOS-100 FOR MELANIE VILLAREAL PROCESSING EXPENSE NBI-140; REDRIBBON-100; PDOS-100 FOR FLORIDA ASPIRAS 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 $ PHP PHP PHP PHP PHP PHP PHP PHP 1,800.00 PHP PHP PHP 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 PHP PHP PHP PHP PHP PHP PHP 29-Mar-16 29-Mar-16 29-Mar-16 29-Mar-16 PHP PHP PHP $ (100.00) -,-,- 24,-,767.50 3,037.25 DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST KP-1030 KP-1086 KP-1054 KP-1048 KP-PVT 089 KP-1043 KP-1105 PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE DIESEL & PARKING FEES PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE OFFICE SUPPLIES PROCESSING EXPENSE_INSURANCE PROCESSING EXPENSE PROCESSING EXPENSE KP-932, 913, 873, 888, 951, 746 PROCESSING EXPENSE DH_MIDDLE EAST DH_MIDDLE EAST KP 1053 PROCESSING EXPENSE DH_MIDDLE EAST TRANSPO_STAFF DH_MIDDLE EAST TRANSPO_STAFF DH_ASIA MOBILE EXPENSE OFFICE MANAGEMENT OFFICE SUPPLIES OFFICE MANAGEMENT OFFICE SUPPLIES 550.00 OFFICE MANAGEMENT 950.00 OFFICE MANAGEMENT 265.00 SKILLED DEPARTMENT DH_RECRUITMENT IT SERVICES REPRESENTATION EXPENSES ADVERTISING & PROMOTIONS CA_AGENT TRANSPO_APPLICANT NBI-140; REDRIBBON-100; PDOS-100 FOR DORAISA HAJAN TRANSPO FR OFFICE TO CLINIC C/O MS. JOY NBI-140; REDRIBBON-100; PDOS-100 TESDA-600 FOR MARY CRIS LUMANDOG DIESEL-1000; LUNCH FOR PAUL & LANCE-200; PARKING FEE-50 NBI-140; REDRIBBON-100; PDOS-100 FOR VICTORIA RAMOS NBI-140; REDRIBBON-100; PDOS-100 TESDA-600 FOR ANALYN ANGEL NBI-140; REDRIBBON-100; PDOS-100 FOR ROSALIE SAPALARAN 2 REAMS A4 BOND PAPER 35 PAX INSURANCE NBI-140; REDRIBBON-100; PDOS-100 TESDA-600 FOR MERRYYAN VARQUEZ NBI-140; REDRIBBON-100; PDOS-100 TESDA-600 FOR SUSAN DELA CRUZ 6 PAX OEC FOR MA. DENNISE DANTES, ENALIE GRACIA, RENA DAQUIZ, MELISSA CAGO, MARY JEAN PENSON & EMMALOU AVANZADO NBI-140; REDRIBBON-100; PDOS-100 TESDA-600 FOR TAYNEE TAMAYO TRANSPO FR EMBASSY TO OFFICE C/O LANCE W/ 6 APPLICANTS TRANSPO FOR THE PHOTOCOPIER REPAIR MAN SMART LOAD-) FOR 1 MONTH BOND PAPER, TAPES, INKS, TISSUES OFFICE ETC. SUPPLIES OFFICE ETC. SUPPLIES BOND PAPER, TAPES, INKS, TISSUES NEMIA SERVICE FEE-GINO RAMOS FOR FIXING COMPUTER(PROCESSING & SKILLED DEPT.) MEALS FOR OWWA INSPECTION-750 & TRANSPO TO UN-200 RISO COPIES FOR FLIERS (500 PCS.) CASH RETURN FROM AGENT NEMIA TRANSPO C/O PHILQ FROM AIRPORT TO PHILQ OFFICE_SHARON GARCIA UNDER JANE MONDIDO LOAN OF AGENT NEMIA FOR PASSPORTING IN COTABATO FOR SUB AGENTS OF 12 PAX 5,000EACH_ JANDRA KAMID; BAINALYN USOP; BAIRA SEMA; JONAIMA TIPAS; HASNIA TALIB; DIANA RAMDAM; JARNERAH SAREP; MARICEL UMPARA VALDEZ; EDEN BRIONES; JESSICA ALMOJENA; CHERRY ROSE RECAMARA; REGINA MUNARES. 30-Mar-16 PHP 530.00 DH_RECRUITMENT 30-Mar-16 30-Mar-16 PHP PHP 120,000.00 DH_RECRUITMENT 100.00 DH_RECRUITMENT 30-Mar-16 PHP 1,860.00 DH_RECRUITMENT DEDUCTION_AGENT_TRANSPO 30-Mar-16 PHP 2,250.00 DH_RECRUITMENT TRANSPO_APPLICANT 30-Mar-16 30-Mar-16 PHP PHP 1,400.00 DH_RECRUITMENT 4,000.00 DH_RECRUITMENT LOAN_AGENT LOAN_AGENT DEDUCT FROM AGENT JANE MONDILLO FOR SHARON GARCIA ALLOWANCE DEDUCTION_AGENT MONA FOR TRANSPO OF APPLICANTS-P1860 & ZAM APPLICANTS C/O PHILQ-P2250.00 MONA DEDUCTION_AGENT MONA FOR TRANSPO OF APPLICANTS-P1860 & ZAM APPLICANTS PHILQ_UNDER ZAM AGENTS C/O PHILQ-P2250.00 LOAN_AGENT JENNY RAMIREZ FORTRANSPO OF MALYN SABORDO & ANTONETTE ALBUEN JENNY RAMIREZ LOAN_AGENT GENE TOMAS FOR JOVELYN CAPAS GENE TOMAS 30-Mar-16 PHP 10,000.00 DH_RECRUITMENT LOAN_AGENT JULIET GOROSPE LOAN_AGENT NEMIA DEDUCTION_AGENT_APPLICANT ALLOWANCE JANE MONDIDO LOAN_AGENT JULIET GOROSPE FOR 5 PAX PASSPORTING OF MARY GRACE BONDONG, GINA NATIVIDAD, REALYN TRINIDAD, ALMIRA TONGCALO, LEONISA TUSCANO 30-Mar-16 $ 100.00 DH_RECRUITMENT 30-Mar-16 $ 30-Mar-16 400.00 DH_RECRUITMENT 600.00 DH_RECRUITMENT 30-Mar-16 30-Mar-16 30-Mar-16 $ 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 PHP PHP PHP 100.00 PHP PHP PHP PHP PHP PHP PHP PHP PHP 690.00 DH_RECRUITMENT 500.00 DH_RECRUITMENT DH_RECRUITMENT 3,000.00 DH_RECRUITMENT 315.00 DH_MIDDLE EAST 8,308.00 DH_MIDDLE EAST 915.00 DH_MIDDLE EAST 340.00 DH_MIDDLE EAST 1,950.00 DH_MIDDLE EAST 500.00 DH_MIDDLE EAST 100.00 DH_MIDDLE EAST 4,550.00 DH_MIDDLE EAST 30-Mar-16 30-Mar-16 PHP PHP 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 30-Mar-16 PHP PHP PHP PHP PHP 30-Mar-16 PHP 44,850.00 DH_MIDDLE EAST 30-Mar-16 PHP 1,700.00 DH_MIDDLE EAST 30-Mar-16 PHP 214.00 DH_MIDDLE EAST 30-Mar-16 30-Mar-16 $ 30-Mar-16 PHP (200.00) PHP PHP 41,540.00 DH_MIDDLE EAST 315.00 DH_MIDDLE EAST 1,000.00 1,- DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST CA_AGENT CA_AGENT NEMIA DEDUCTION_AGENT_APPLICANT ALLOWANCE JANE MONDIDO DEDUCTION_AGENT_APPLICANT ALLOWANCE JANE MONDIDO DEDUCTION_AGENT_APPLICANT ALLOWANCE DIDING CA_AGENT NANCY ELUMBA LOAN_AGENT ROBERT FERNANDEZ KP-1069 PROCESSING EXPENSE KP-Q019; KP-890 PROCESSING EXPENSE KP-1085 PROCESSING EXPENSE KP-903 PROCESSING EXPENSE KP-Q028 PROCESSING EXPENSE KP-734 PROCESSING EXPENSE TRANSPO_STAFF PROCESSING EXPENSE KP-935, 878, 827, 938, PVT-102, 904, 928, 927, 926, 929 PROCESSING EXPENSE KP 682 PROCESSING EXPENSE TRANSPO_APPLICANT PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE KP -Q 068 KP1107 KP986 KP 112 KP 901, 875, 902, 909, 926 PROCESSING EXPENSE REPATRIATION EXPENSE PROCESSING EXPENSE 1,403.00 OFFICE MANAGEMENT (1,950.00) DH_RECRUITMENT (4,920.00) DH_MIDDLE EAST 31-Mar-16 31-Mar-16 PHP PHP 6,900.00 DH_RECRUITMENT 2,400.00 DH_RECRUITMENT 31-Mar-16 PHP 230.00 DH_RECRUITMENT ROSALINDA FELEO 10 PAX OEC FOR ELENA DOROIN, JHONA DORE URZAL, SAHADA KAMID, ODESSA DIONY, EVANGELINE POLLARCA, SARHANA ULON, MIRAW DUMA, ULI TAMBIDAN, SORAYA MAMACOTNO & ATA BANDID NBI-115; REDRIBBON-100; PDOS-100 FOR NURHADA ALBIE ALLOWANCE ASSISTANCE FOR PRIVATE-DIRECT HIRE APPLICANTS( FRETZIE SARADAT & JULIE DELOS SANTOS) 1 PAX QATAR VISA STAMPING FOR ANTONETTE ALBUEN NBI-115; REDRIBBON-100; PDOS-100; TESDA-600 FOR SARAH CONDE TESDA FOR SORAIDA ALVAREZ NBI-115; REDRIBBON-100; PDOS-100; TESDA-600 FOR MARY JANE NELMIDA 6 PAX KUWAIT VISA STAMPING FOR HONEY LOYOLA, EMA BASAG, REZEL EGOT, ASMIHA SAPIE, IVY SERFINO & MAMACOTAO SURIA TRANSPO AND FOOD ALLOWANCE TO PICK-UP REPAT_FAUSTA PENAFIEL 1,000 IS FINANCIAL ASSISTANCE PAYMENT FOR CHANGE PASSPORT AND TRANSPORTATION FROM OFFICE TO CLINIC FOR MAYVELINE TOLENTINO TRANSPORTATION AND OFFICE SUPPLLIES FOR ACCOUNTING AND HR DEPARTMENT BOND PAPER, TAPES, INKS, TISSUES ETC. CASH RETURN FROM AGENT MONA_IRESH JPY CANADA (AGENT ELENA) MONA PAYMENT FOR MEDICAL OF CRISTINA SARDONA UNDER AGENT NEMIA LAST COMMISSION_AGENT JANE ZAMBOANGA FOR MAE ANELYN ALCANO & HAMINA JALALAIN COMMISSION_AGENT JANE MONDIDO LAST COMMISSION_AGENT JANE FOR JOCELYN FERNANDEZ COMMISSION_AGENT JANE MONDIDO DEDUCTION_AGENT MUHAYMIN FOR PICTURE FEE & XEROX CONTRSCT OF MARIAM BUCALAM DEDUCTION_AGENT_PICTURE FEEMUHAYMIN ABOBAKAR OFFICE SUPPLIES COMMISSION_AGENT PROCESSING EXPENSE KP-799 & 862 KP 844 1ST CA_ROSALYNDA FELEO FOR MARLA GUARINO 1ST & 2ND_AGENT NEMIA SORIANO FOR KAREN JOYM & RIZA DELA ROSA-W/ PPT, ANGEL ANALYN & MERRY ANN VARQUEZ-FTW DEDUCTION_AGENT JANE FOR JUDY CALLO & SORAIDA ALVAREZ 300 EACH DEDUCTION_AGENT JANE MONDIDO FOR ALLOWANCE OF ODESSA DIOTAY, DONNA DRUJA & MARIEFE BANI DEDUCTION_AGENT DIDING FOR CARAZON CONDE-200 & ELENA DOROIN-300 1ST CA_AGENT NANCY ELUMBA FOR AMPARO OBNIALA W/ PPT & FTW LOAN_AGENT ROBERT F. FOR PPT WITHDRAWAL OF CHARITY CARBAQUIL NBI-115; REDRIBBON-100; PDOS-100 FOR JANIRA NASILUN 2 PAX OEC FOR ANNALUNA TORIALES; AGNES GABUYA (4,154 EACH) NBI-115; REDRIBBON-100; PDOS-100; TESDA-600 FOR DERMINA MARIANO NBI-140; REDRIBBOB-100; PDOS-100 FOR SHARON BUSTILLO QATAR STAMPING FOR MA. THELMA LAMBOJON OWWA FOR JUNAIRA KAMLUN FROM MARCH 28-30, 2016 TRANSPO_PAUL ANDRESS FOR OEC PAYMENT TO MAIN 91 PAX NOTARY 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 PHP PHP PHP PHP 31-Mar-16 $ 200.00 PHP 31-Mar-16 $ 600.00 CA_AGENT CA_AGENT LOAN_AGENT LOAN_AGENT JANE MONDIDO JANE MONDIDO GENALYN CAAYON ROBERT FERNANDEZ 4,000.00 DH_RECRUITMENT CA_AGENT ROBERT FERNANDEZ DH_RECRUITMENT CA_AGENT ROBERT RODRIGUEZ 1ST CA_AGENT JANE FOR KATRINA MAJID-W/PPT 1ST CA_AGENT JANE FOR DRAISA ALCORIZA-W/PPT LOAN_AGENT GENALYN CAAYON FOR PASSPORTING OF JENNELENE ALBAY LOAN_AGENT ROBERT F. FOR PASSPORTING OF JUANITA BASTINA 1ST CA_AGENT ROBER F. FOR MARICEL ALFEREZ-W/ PPT, GLADYS MARANAN-W/PPT & CHARITY CARBAQUIL-W/ PPT 1ST & 2ND CA_AGENT ROBERT R FOR BESA ELEANOR-W/ PPT, RUTH ALIMA-W/ PPT & FTW & MARY GRACE CHAVEZ-W/PPT & FTW DEDUCTION_AGENT_TRANSPO MONA TRANSPO OF APPLICANTS C/O AGENT MONA-P180.00 & ZAMBOANGA-P2010.00 TRANSPO_APPLICANT PHILQ_UNDER ZAM AGENTS TRANSPO OF APPLICANTS C/O AGENT MONA-P180.00 & ZAMBOANGA-P2010.00 14,-,000.00 2,500.00 2,500.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 31-Mar-16 PHP 180.00 DH_RECRUITMENT 31-Mar-16 PHP 2,010.00 DH_RECRUITMENT 31-Mar-16 31-Mar-16 $ 31-Mar-16 $ PHP- 140,000.00 DH_RECRUITMENT DH_RECRUITMENT DH_RECRUITMENT 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 6,-,-,308.00 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 24,-,108.00 1,000.00 1,592.50 3,-,-,- DH_RECRUITMENT DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST DH_MIDDLE EAST OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT KP 1075 KP 993 KP-Q083 kp911 LOAN_AGENT CA_AGENT CA_AGENT MONA RENE VECINA JULIET GOROSPE LOAN_AGENT OFFICE SUPPLIES PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE TRANSPO & FOOD PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE PROCESSING EXPENSE JULIET GOROSPE PROCESSING EXPENSE PROCESSING EXPENSE EQUIPMENT_COMPUTER REPATRIATION EXPENSE REPATRIATION EXPENSE REPATRIATION EXPENSE REPATRIATION EXPENSE RENT EXPENSE_CDO MISCELLANEOUS EXPENSES REPRESENTATION EXPENSES LOAN_AGENT MONA FOR PPT WITHDRAWAL OF EMELY MAGLANGIT, ROHILDA SALSADO, EMALYN BANTOG, JOY ANN LABAJO, JUDITH CASAS, JEAN GENERALAO, GILLAN FLOR CANGO, AMIE MANAYAGA, SHNET PIRCAL, DONNA CELEJIS, EMETH MAUNAHAN, MONIC DULUGIN, ALMA DULUGUIN & EMELYN DULUQUIN 2ND CA_AGENT RENE FOR SOLY ROSE MENDOZA 2ND CA_AGENT JULIET GOROSPE FOR MYLENE CATABAY-FTW LOAN_AGENT JULIET FOR PPT OF JOVELYN GALVAN, CATHERINE YARES & JOSEPHINE VINEGAS 3 A4 SIZE & 3 CORRECTOR NBI-115; REDRIBBON-100; TESDA-600 & PDOS-100 FOR THIRZA SIRAD NBI-140; REDRIBBON-100; TESDA-600 & PDOS-100 FOR DIVINA OLFEMIA TESDA OF JOY RACADAG NBI-115; REDRIBBON-100; TESDA-600 & PDOS-100 FOR JHONA ROSE NOTARY FOR REPAT-PENAFIEL PAUSTA & STEPHANIE FERRER TRANSPO & FOOD FOR LANCE & YUMIE NBI-140; REDRIBBON-100 & PDOS-100 FOR NERSA JAILANI NBI-140; REDRIBBON-100; TESDA-600 & PDOS-100 FOR MARY GRACE CHAVEZ NBI-115; REDRIBBON-100; TESDA-600 & PDOS-100 FOR RUTH ALIMA 2 PAX OEC FOR ROSENIE NONOL & RAFFY PORON 6 PAX OEC FOR MELANIE DALAGAN, MARICEL COMADRE, AMILA AGUSTIN, ARCY MANICDO, JUNAIRA KUMLUN & NURSIMA SALEM NBI-140; REDRIBBON-100 & PDOS-100 FOR MARY JANE ENCINA COMPUTER FOR MS. ROWEE & TRANSPO ALLOWANCE FOR LANCE GOING TO DAVAO TRANSPO TO HOSPITAL C/O LANCE & MEDICINE FOR REPAT APPLICANT FINANCIAL ASSISTANCE FOR FAUSTA PENAFIEL-REPAT TICKET FOR LANCE & FAUSTA PENAFIEL-REPAT OFFICE RENT CDO BRANCH FOR THE MONTH OF APRIL BANK CHARGE FOR BANK STATEMENT REQUEST BOTTLED WATER & SNACK FOR MR. CESAR-PHYSICIAN 31-Mar-16 31-Mar-16 PHP PHP $ 44,100.00 PHP 123.00 OFFICE MANAGEMENT (770.00) DH_MIDDLE EAST 7,276,753.92 MISCELLANEOUS TRANSPO_STAFF *123 CASH RETURNED BY MS. SHANE TO SIR WAHAB 2X P770.00 CASH RETURN FROM THE FARE C/O LANCE - 232.97 DAILY EXPENSE REPORT DATE USD PHP 1-Apr-16 1-Apr-16 4-Apr-16 PHP PHP PHP 4-Apr-16 4-Apr-16 4-Apr-16 4-Apr-16 4-Apr-16 5-Apr-16 6-Apr-16 6-Apr-16 6-Apr-16 7-Apr-16 7-Apr-16 7-Apr-16 7-Apr-16 7-Apr-16 7-Apr-16 7-Apr-16 8-Apr-16 8-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 11-Apr-16 12-Apr-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 12-Apr-16 PHP 12-Apr-16 12-Apr-16 12-Apr-16 12-Apr-16 12-Apr-16 12-Apr-16 13-Apr-16 13-Apr-16 13-Apr-16 13-Apr-16 13-Apr-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP COST CENTER 500.00 OFFICE MANAGEMENT 42.00 OFFICE MANAGEMENT 2,000.00 OFFICE MANAGEMENT-,000.00 4,-,230.60 2,-,-,-,-,000.00 1,806.00 6,-,-,000.00 1,- OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT 8,994.33 OFFICE MANAGEMENT 8,-,-,830.00 (10,000.00) 2,000.00 1,-,- OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT CTRL # 13-Apr-16 14-Apr-16 14-Apr-16 PHP PHP PHP 84.00 OFFICE MANAGEMENT 1,020.00 OFFICE MANAGEMENT 3,050.00 OFFICE MANAGEMENT 14-Apr-16 15-Apr-16 18-Apr-16 18-Apr-16 18-Apr-16 18-Apr-16 18-Apr-16 19-Apr-16 19-Apr-16 19-Apr-16 19-Apr-16 19-Apr-16 19-Apr-16 19-Apr-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP 3,-,-,-,250.00 8,000.00 9,-,039.00 OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT 19-Apr-16 19-Apr-16 19-Apr-16 19-Apr-16 21-Apr-16 21-Apr-16 22-Apr-16 22-Apr-16 22-Apr-16 22-Apr-16 22-Apr-16 22-Apr-16 22-Apr-16 22-Apr-16 22-Apr-16 PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP PHP -,042.75 4,800.00 3,220.00 1,-,-,677.20 OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT 22-Apr-16 22-Apr-16 25-Apr-16 PHP PHP PHP 3,900.00 OFFICE MANAGEMENT 2,300.00 OFFICE MANAGEMENT 445.00 OFFICE MANAGEMENT 25-Apr-16 25-Apr-16 25-Apr-16 PHP PHP PHP 2,140.00 OFFICE MANAGEMENT 550.00 OFFICE MANAGEMENT 395.00 OFFICE MANAGEMENT 25-Apr-16 25-Apr-16 25-Apr-16 25-Apr-16 PHP PHP PHP PHP 57,- (955.00) (1,000.00) OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT 26-Apr-16 26-Apr-16 26-Apr-16 26-Apr-16 27-Apr-16 27-Apr-16 27-Apr-16 28-Apr-16 PHP PHP PHP PHP PHP PHP PHP PHP $ -,000.00 5,- (28.00) 1,705.00 37,900.00 PHP 8,724,054.44 OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT OFFICE MANAGEMENT COST ALLOCATION PAYEE CA_STAFF TRANSPO_STAFF CA_STAFF IT SERVICES OFFICE SUPPLIES TRANSPO_STAFF CA_STAFF FOOD_STAFF PROCESSING EXPENSE SALARIES & WAGES CA_STAFF OFFICE EQUIPMENT OFFICE SUPPLIES REPAIRS & MAINTENANCE_CAR TRANSPO_STAFF CA_STAFF CA_STAFF COMPANY VEHICLE_MINI BUS CA_STAFF OFFICE SUPPLIES TAXES & LICENCES TRANSPO_STAFF OFFICE SUPPLIES CAR AMORTIZATION OFFICE SUPPLIES OFFICE SUPPLIES CONTRACTED SERVICES_CDO BRANCH MISCELLANEOUS EXPENSE TRANSPO_STAFF OFFICE SUPPLIES UTILITIES EXPENSE_WATER_OFFICE UTILITIES EXPENSE_WATER_STAFF ACCOMODATION MISCELLANEOUS EXPENSE COMPANY VEHICLE_MINI BUS IT SERVICES FOOD_STAFF COMPANY VEHICLE_MINI BUS CA_STAFF OFFICE SUPPLIES OFFICE EQUIPMENT OFFICE SUPPLIES REPAIRS & MAINTENANCE_OFFICE TRANSPO_STAFF TRAVEL & MEETINGS OFFICE EQUIPMENT ACCOMODATION EXPENSE_STAFF TRANSPO_STAFF REPRESENTATION EXPENSES SALARIES & WAGES SALARIES & WAGES IT SERVICES OFFICE SUPPLIES PROCESSING EXPENSE SALARIES & WAGES FOOD_STAFF OFFICE EQUIPMENT-LAPTOP OFFICE EQUIPMENT-PRINTER OFFICE SUPPLIES TRANSPO_STAFF REPAIRS & MAINTENANCE REPRESENTATION EXPENSES OFFICE SUPPLIES REPAIRS & MAINTENANCE_CAR OFFICE SUPPLIES OFFICE SUPPLIES REPAIRS & MAINTENANCE-OFFICE TRANSPO_STAFF TRANSPO_STAFF OFFICE SUPPLIES TRANSPO_STAFF OFFICE SUPPLIES REPRESENTATION EXPENSES TRANSPO_STAFF STAFF BENEFITS-SSS STAFF BENEFITS - PHILHEALTH OFFICE SUPPLIES FOOD_APPLICANT MISCELLANEOUS EXPENSE IT SERVICES OFFICE SUPPLIES UTILITIES EXPENSE_WATER & ELECTRICITY TRANSPO_STAFF OFFICE EQUIPMENT-PRINTER OFFICE EQUIPMENT-LAPTOP REPAIRS & MAINTENANCE_OFFICE TRANSPO_STAFF OFFICE SUPPLIES CA_STAFF FOOD_STAFF MISCELLANEOUS EXPENSE TRANSPO_STAFF MISCELLANEOUS EXPENSE DESCRIPTION CASH ADVANCE C/O JEHAN PACASUM TRANSPO TO HARRISON & UNION BANK CA FOR EUMILY TAMAYO_DEDUCTION; 500 EVERY CUT OFF SERVICE FEE FOR RE-INSTALLATION OF PROJECTOR & FIXING ELECTRIC WIRES_ C/O BILLY MARLO OFFICE SUPPLIES (TISSUE, SOAP & DOWNY) TRANSPO & MEAL FOR PAUL ANDRESS CASH ADVANCE C/O KIM CLAVERIA FOOD ALLOWANCE FOR STAFF 22PAX FOR 6 DAYS SERVICE FEE FOR FIXING PCS, MS OFFICE & LAND INTERNET SALARY-JOSEPINE BUENAFE CASH ADVANCE_JEHAN PACASUM CHAIR STORAGE & DELIVERY CHARGE OFFICE SUPPLIES REPAIRS & MAINTENANCE FOR COMPANY CAR (2 BULBS) TRANSPO FR. OFFICE TO ORTIGAS FOR MEETING W/ SIR WAHAB CA_BRIGIDO TUMAO-AS CA_MAYLINE REYES RESERVATION FEE FOR MINI BUS CA_IRENE GONZALES OFFICE SUPPLIES VAT FOR OFFICE RENTAL & OWWA ROOM ALLOWANCE_PAUL ANDRES OFFICE SUPPLIES CAR AMMORTIZATION (APRIL 2016) EXTENSION FOR M' NORA & TRANSPO TO HARRISON CLEANING MATERIALS SERVICE FEE FOR SETTING UP CHAIRS IN CDO BRANCH NBI FOR YUMIE & JENNIFER TRANSPO_M' MARY ANN OFFICE SUPPLIES DELIVERY CHARGE UTILITIES_WATER OFFICE-8994.33 & STAFF ACCOM-8994.33 (JANUARYFEBRUARY 2016) UTILITIES_WATER OFFICE-8994.33 & STAFF ACCOM-8994.33 (JANUARYFEBRUARY 2016) NOTARY PAYMENT FOR OWWA CONSULTANCY AGREEMENT DOWNPAYMENT FOR ISUZU IVAN 2012 SERVICE FEE FOR FIXING M' NORA & M' IRENE'S COMPUTER STAFF FOOD ALLOWANCE (APRIL 11-16) CAR OVER REQUEST CA C/O JEHAN PACASUM OFFICE SUPPLIES ADDITIONAL FIRE EXTINGUISHER & 2 EMERGENCY LIGHTS MATERIAL FOR GARRAGE SERVICE FEE FOR TRANSFERRING TABLES & CABINETS TRANSPO C/O M' MARY ANN SIR WAHAB & M' MARY ANN'S MEALS & TRANSPO FOR MEETING ROUTER FOR OWWA ROOM & SERVICE FEE C/O GINO SERVICE FEE FOR INSTALLATION OF SUBMETER FOR STAFF ACCOMODATION TRANSPO OF M' NORA TO CLINIC (MARCH 18, 22, 30 & APRIL 15) FOOD C/O SIR SAMIR SALARY ADJAUSTMENT FOR MAY-153.85 & JENNIFER-153.85 SALARY ADJUSTMENT FOR EUMILY-1 DAY SERVICE FEE FOR GINO TO FIX INTERNET & ROUTER OFFICE & CLEANING SUPPLIES XEROX COPY FOR 50 PCS MANUAL FOR OWWA ADJUSTMENT FOR M' ROWEE'S SALARY FOR APRIL 9, 2016 FOOD ALLOWANCE FOR STAFF-APRIL 18-23, 2016 LAPTOP FOR HOMER IN OWWA ROOM 3 IN 1 BROTHER PRINTER CLEANING MATERIALS TRANSPO OF M' MARY ANN APRIL 18-19, 2016 SERVICE FEE FOR ARRANGING PARTITION & CLEANING SEWER FR 4/1517/16 GIFT FOR DOCTOR OFFICE SUPPLIES FOR ISUZU VAN GLASS TINT HARD DRIVE, USB CABLE & LED, INK & SERVICE FEE FOR GINO OFFICE SUPPLIES SERVICE FEE FOR KUYA JUNIOR IN CLEANING SEWR TRANSPO_MS. MARY ANN TO ABAD SANTOS TRANSPO_MS. MARY ANN TO ASEANA OFFICE SUPPLIES TRANSPO_MS. MARY ANN TO HARRISON OFFICE SUPPLIES MEALS FOR BDO STAFF TRANSPO_MS. MARY ANN TO OWWA, PASAY & SAN ANDRES SSS PAYMENT FOR THE MOTH OF JANUARY-MARCH 2016 PHILHEALTH PAYMENT FOR THE MONTH OF JANUARY TO APRIL 2016 OFFICE SUPPLIES-BOND PAPER TIRES & MEAL OF KUYA PAUL TRANSPO-140 & NBI-500 EACH FOR GRETCHEN, RHEA, SHANE & MEANNE SERVICE FEE FOR GINO TO INSTALL PRINTER IN ACCOUNTING OFFICE SUPPLIES UTILITIES_WATER(OFFICE-; STAFF ACCOM-8720.97) ELECTRICITY( OFFICE-; ACCOM-8720.97 TRANSPO OF MAY TO UNIONBANK APRIL 21, 22 & 25 *P955.00 CHANGE FROM REQUESTED BUDGET FOR ACCTG PRINTER *P1000 CHANGE FROM REQUESTED BUDGET FOR OWWA DESKTOP LABOR OF KUYA JUNIOR FOR CLEANING OF CR; TRANSPO OF M' MEAN FR ROB TO OFFICE; ENVELOPE TRANSPO & PROCESSING OR WORKING PERMIT FOR SIR SAMIR OFFICE SUPPLIES CASH ADVANCE MICHELLE GERVACIO FOOD ALLOWANCE-APRIL 25-MAY 1, 2016 NEW CHECKBOOK/BDO *P28-CASH RETURN FROM REQUESTED TRANSPO OF MA'AM MEAN NBI FOR ROWIE, YUMIE & JENNIFER=1500 & TRANSPO TO NBI-205 DAILY EXPENSE USD PHP $ 100.00 $ 100.00 $ $ $ COST CENTER PHP 600.00 PHP 2,890.00 PHP 500.00 PHP 30,000.00 PHP 150.00 PHP 63,595.00 PHP 1,500.00 100.00 PHP 1,830.00 PHP 11,270.00 PHP 3,288.33 PHP 3,000.00 PHP 500.00 PHP 150.00 PHP 185.00 PHP 1,300.00 PHP 5,520.00 PHP 50,000.00 PHP 25,000.00 PHP 75,000.00 600.00 PHP 500.00 PHP 3,678.28 PHP 2,450.00 PHP 20,000.00 1,000.00 CTRL # DH_RECRUITMENT KP-1075 COST ALLOCATION DESCRIPTION DEDUCTION_AGENT RICKY FOR TRANSPO OF JOANLYN CASTILLO FROM PANGASINAN TRANSPO OF ZAMBOANGA APPLICANTS ALLOWANCE FOR TRANSPO TO ACCOMODATION C/O MARJORIE SEGOVIA 2ND CA_AGENT RENE VECINA FOR ANA NARES-FTW 2ND CA_AGENT JENNY FOR NANETT DIMAPILIS-FTW 2ND CA_AGENT NEMIA-COT FOR E MASLAMAMA; J. TAPIOC; B. ABUBAKAR; M. CAMELON; N. ARSAD; A. OMAR-FTW TERMINAL FEE OF NUR-IN HAMSILUDDIN_AGENT JOANNA ARRIVED-4/28/16 FOOD ALLOWANCE FOR APPLICANTS IN ACCOMODATION- MAY 2-MAY 8, 2016 DEDUCTION_AGNT MUHAYMIN FOR REPEAT BLOOD TEST OF ROWENA SALABAN LAST COMMISSION_AGENT JOANA FOR THIRZA SIRAD FOOD ALLOWANCE FOR APPLICANTS_AGENT NEMIA MAY 2-8, 2016 UTILITIES_ELECTRICITY BILL IN ACCOMODATION IN LAGRO LOAN_AGENT JANE FOR PASSPORT RENUWAL OF KARENN HAZLE ALICANDO DEDUCTION_AGENT SAIDA FOR ALLOWANCE OF SILLIN MUKSIN FOOD & PARKING FEE FOR MELCHOR RAHIM AMBOLODTO DEDUCTION_AGENT JANE FOR LBC CHARGE TO SENT PPT TO ZAMBOANGA DEDUCTION_FOR PICTURE AGENT ELENA-P1000.00; DEDUCTION_AGENT JOANA-P100; C/O PHILQ_AGENT JANE-P200 DEDUCTION_AGENT ELENA FOR TRANSPO OF DAVAO APPLICANTS LOAN_AGENT MONA FOR PPT WITHDRAWAL OF MARECEL CORDISAK; CERLYN OHIMA; FE APAS; GERALINE IMPARO; JESEL PAKINGAN LOAN_AGENT MONA FOR PASSPORTING OF MARY JOY MASQUIDA, EMMAFE EPIFANIO; ROHAIDA GREGORIO; LISLE AN BALATE & CECEL BORGUINIA LOAN_AGENT MONA FOR PASSPORTING OF RACHEL LORACA; LEZEL CUARA; LOREN PACQUERING; NASALINDA HASIM; SARIPA TASHIM; JESEKA BATIUS; MARIBETH USAM; JESSIBEL JOROZ; MARIALINE OBA; ANTONETTE MARTIJE; MERCEDITA BAON; LIZA MAGONES; BERNADITHA ABONG & LOVELY JOY MANINGO & JOICE BASINGA 1ST & 2ND CA_AGENT NEMIA FOR MA. VICTORIA FLORENDO; MYLENE NUNEZ; MANILYN DELOS SANTOS-FTW DEDUCTION_AGENT ELENA FOR ALLOWANCE OF MELCHIE DALAGAN DEDUCTION_AGENT RENE VILLARIN FOR JULIE PACINO-AIRFARE DIPOLOG TO MLA 1ST & 2ND CA_AGENT ROBERT R. FOR ANNA MARIE ECHAVE-W/PPT; LUCIBELLE MONTEJO-W/PPT & FTW; ROSARIA CAGAS- W/PPT & FTW; CRISTY CAMA-W/ PPT; CIELO ISLES-W/ PPT & FTW FOOD ALLOWANCE FOR APPLICANTS_AGENT ROBER R. -MAY 2-8, 2016 1ST CA_AGENT JANE M FOR BEVERLYN VALEN; IRAIYA SAMSON; NUR AINA JAAPAL(REPLACEMENT); ANILO BALNIG; SALASINA BALBELOVAR