These things are hurting our marketing and sales efforts. Long delays, lack of caring, concern to the SBU.
We are in the business of sympathies. We cant even care enough for our agents?
| 15-Mar-14 | ||||||||||||
| TO: | Accounting Department | |||||||||||
| THRU: | Fermin V. Perez | |||||||||||
| CC: | Jorge U. Saguinsin | |||||||||||
| Subject: Pending Items | ||||||||||||
| The following disbursements are still pending in your good office. | ||||||||||||
| # | Payees | Date pouched @ H.O | Amount | Description | ||||||||
| 1 | Santiago Ramos | Nov. 7, 2013 | 500.00 | Referral fee | ||||||||
| 2 | Santiago Ramos | Nov. 7, 2013 | 500.00 | Referral fee | ||||||||
| 3 | Julieta Serrano | Jan. 22, 2014 | 500.00 | Referral fee | ||||||||
| 4 | Alice Ordinez | Jan. 30, 2014 | 1,633.06 | Commission | ||||||||
| 5 | Marina Arellano | Feb. 5, 2014 | 3,142.74 | Commission | ||||||||
| 6 | Barangay Agdao Solicitation Letter | Feb. 15, 2014 | 2,000.00 | Solicitation | ||||||||
| 7 | Esmer Donato | Feb. 15, 2014 | 1,817.75 | Commission | ||||||||
| 8 | Gilda dela Cruz | Feb. 15, 2014 | 1,695.70 | Commission | ||||||||
| 9 | Myra Quintas | Feb. 15, 2014 | 1,214.78 | Commission | ||||||||
| 10 | Marina Estabillo | Feb. 15, 2014 | 2,834.49 | Commission | ||||||||
| 11 | Manuel Caguioa | Feb. 15, 2014 | 5,953.20 | Commission | ||||||||
| 12 | Mer-ros Gasoline Station PO#2542 | Feb. 23, 2014 | 1,000.00 | Gasoline | ||||||||
| 13 | Moammar P. Tan | Feb. 25, 2014 | 500.00 | Referral fee | ||||||||
| 14 | Josefina Cruz | feb. 25, 2014 | 1,769.63 | Commission | ||||||||
| 15 | Jocelyn Peralta | Feb. 25, 2014 | 2,374.24 | Commission | ||||||||
| 16 | Mer-ros Gasoline Station PO#2545 | feb. 27, 2014 | 2,000.00 | |||||||||
| 17 | Mc Jhawelson Bringas | Mar. 1, 2014 | 2,199.92 | Commission | ||||||||
| 18 | Myra Quintas | Mar. 1, 2014 | 3,142.74 | Commission | ||||||||
| 19 | Lingayen Security Agency(2.16-28.14) | Mar. 1, 2014 | 8,466.00 Plus 1,166 remaining for Jan. 16-31, 2014 | |||||||||
| 20 | JCM Enterprises PO# 2533 | Mar. 8, 2014 | 18,075.60 | Supplier | ||||||||
| 21 | Revolving | Feb. 5, 2014 | 1,716.40 | |||||||||
| 22 | Revolving | Mar. 8, 2014 | 1,989.00 | |||||||||
| 23 | Mer-ros Gasoline (PO#2548/2551) | Mar. 12, 2014 | 3,000.00 | Supplier | ||||||||
| 24 | JCM Enterprises PO# 2532 | Mar. 12, 2014 | 18,075.60 | Supplier | ||||||||
| 25 | Arlu Commercial PO# 2550 | Mar. 12, 2014 | 55,150.00 | Supplier | ||||||||
| 26 | Angelica Baylon(interment incentives) | Mar. 12, 2014 | 1,525.00 | |||||||||
| 27 | Myra Quintas | Mar. 12, 2014 | 3,266.13 | Commission | ||||||||
| 28 | Loida Arrojo | Mar. 12, 2014 | 3,266.13 | Commission | ||||||||
| 29 | Loida Arrojo | Mar. 12, 2014 | 3,539.26 | Commission | ||||||||
| 30 | ORC-Roshel Casillan from Sept-Dec. 2013 | Incentives | ||||||||||
| 31 | ORC-Brendalyn Garcia from Nov-Dec. 2013 | Incentives | ||||||||||
| 32 | ORC-Angelica A. Baylon from Nov-Dec. 2013 | Incentives | ||||||||||
| | | |||||||||||
| Prepared by: | Noted by: | |||||||||||
| Roshel F. Casillan | Brendalyn G. Garcia | |||||||||||
| SFC | CMO | |||||||||||
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