Official Business Pass Date: 2025-10-10 09:41:42
Employee Name
LOMOCSO, JEXA
Employee ID
G1014511
Position
SO
Department
HRD
Factory
GMI
Purpose
FOLLOW UP PAYMENT REQUEST SIGNATORY
Control Number
OBGMI1366947
DOOR ACCESS CODE:
1366947
Noted By
ANGEL MAE FARO
Noted: ANGEL MAE FARO
Approved By
GUIA PATRICIA AMORES
Approved: GUIA PATRICIA AMORES
| FACTORY | BADGE# | CHECKED IN | GSD | CHECKED OUT | GSD | Remark |
|---|---|---|---|---|---|---|
| GMI | 2025-10-10 11:29:19 | PERLITO MONARES | 2025-10-10 11:23:33 | PERLITO MONARES | Factory Origin | |
| VCWH | FG#01 | 2025-10-10 11:23:52 | MARILYN DEMAPE | 2025-10-10 11:28:29 | MARILYN DEMAPE |
Request Door Access
| # | Door Name | Status | Anyone of the current approvers |
|---|
ADD