Official Business Pass Date: 2025-07-26 13:13:23
Employee Name
JOHN DIO MICHAEL SEPOCADO
Employee ID
I1000305
Position
QC CLERK
Department
QAD
Factory
ALA
Purpose
PORTAL ORIENTATION FOR PAYMENT REQUEST IN VERTEX CENTRAL WAREHOUSE
Control Number
OBALA1343151
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
1343151
Noted By
MICHELLE GARCIA
Noted: MICHELLE GARCIA
Approved By
MARY CHRISTY LOU POTESTAD
Approved: MARY CHRISTY LOU POTESTAD
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2025-07-26 15:45:41 | ROLITO BANAWA | 2025-07-26 14:04:43 | ROLITO BANAWA | Factory Origin | |
| VCWH | FG#01 | 2025-07-26 14:15:54 | RODES GICA | 2025-07-26 15:16:24 | RODES GICA |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD