Official Business Pass Date: 2021-02-01 00:51:09
Employee Name
SONIA EDROZO
Employee ID
P100130
Position
TRS
Department
CWHR
Factory
PH1-CWH
Purpose
liquidate in accounting
Control Number
OBCWH575597
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
575597
Noted By
WARREN LEE AZOMBRADO
Noted: WARREN LEE AZOMBRADO
Approved By
FLOYD DON MONTANO
Approved: FLOYD DON MONTANO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| PH1-CWH | 2021-02-01 06:16:54 | SANNY PANDAN | 2021-02-01 02:23:53 | SANNY PANDAN | Factory Origin | |
| GMI | NA | 2021-02-01 02:24:22 | JEAN IPANAG | 2021-02-01 02:26:26 | JEAN IPANAG | |
| VCWH | N/A | 2021-02-01 02:27:27 | MARY JANE HERALDEZ | 2021-02-01 02:39:04 | MARY JANE HERALDEZ | |
| MWI-CPRD | AP 017 | 2021-02-01 05:51:44 | PERLITO MONARES | 2021-02-01 06:04:10 | PERLITO MONARES |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
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