Official Business Pass Date: 2021-02-03 01:24:17
Employee Name
SONIA EDROZO
Employee ID
P100130
Position
TRS
Department
CWHR
Factory
PH1-CWH
Purpose
liquidate in accounting
Control Number
OBCWH576736
Execution Date
N/A
Execution Time
-
DOOR ACCESS CODE:
576736
Noted By
GEORGE MICHAEL MALINAO
Noted: GEORGE MICHAEL MALINAO
Approved By
FLOYD DON MONTANO
Approved: FLOYD DON MONTANO
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| PH1-CWH | --- | --- | 2021-02-03 01:35:51 | SANNY PANDAN | Factory Origin | |
| MWI-CPRD | AP 034 | 2021-02-03 01:39:41 | PERLITO MONARES | --- | --- | |
| VCWH | N/A | 2021-04-30 15:56:08 | MARY JANE HERALDEZ | --- | --- | |
| VT1 | NA | 2021-07-08 14:44:10 | ANABEL CASIO | 2021-07-08 14:44:13 | ANABEL CASIO | |
| VT1 | NA | 2021-07-08 15:00:53 | ANABEL CASIO | --- | --- |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD