Official Business Pass Date: 2026-09-18 14:37:30
Employee Name
ZIKE SUNIT
Employee ID
I1002427
Position
SAFETY OFFICER
Department
HRD
Factory
ALA
Purpose
GO TO VERTEX CENTRAL WAREHOUSE - DELIVER PAYMENT REQUEST
Control Number
OBALA1472885
Execution Date
Sep 18, 2026
Execution Time
02:50 AM
DOOR ACCESS CODE:
1472885
Noted By
MELODY SIBI
Noted: MELODY SIBI
First Approval
JENNIFER ORDENIZA
Approved: 2026-09-18 14:42:06
Second Approval
JUDY LYNNE PONTILAR
Approved: 2026-09-18 14:43:05
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| ALA | 2026-09-18 15:08:32 | IRENE REMENTIZO | 2026-09-18 14:45:59 | IRENE REMENTIZO | Factory Origin | |
| VCWH | 3 | 2026-09-18 14:51:44 | MERLINDA BANQUIL | 2026-09-18 15:01:56 | MERLINDA BANQUIL |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD