Rest

Regular Regular Rest Holiday

Name Lates Day
Hrs. OT Day Regular Hrs.
OT
Algene Paran 96 0.7 15 0 0 0
Epson Ronquillo 96 0 10 0 0 0
John Wiroe Dizon 96 0 10 0 0 0
Rachelle Villanueva 96 0 0 16 0 0
Pauline Sacro 96 0 15 0 0 0
Francis Manuel 96 0.97 5 0 0 0
Robert Pardilla 96 0 5.1 0 0 0
Kevin Ngo 96 0 20.25 0 0 0
TOTAL 576 1.67 80.35 16 0 0

Notes:
*Night differntial starts from 10pm as stated in the handbook
*A grace period of 30 minutes is allowed
*Sys Ads who will report on any types of holiday should receive 200% + 1000 incentive per shift (non-taxable) + OT + per die
*Holiday attendance should have a minimum of 7 hour coverage per employee. Any incentives approved for Holiday attedan
the employee has completed a 8-hour or more coverage.
*Leave coverage should have a minimum of 5 hours. If below, no incentive of 1000.

*Every December the incentive increases to 1500

*Sys Ad who will cover the shift of Epson (North America) should receive 1500 incentive per shift (non-taxable)
*Each Junior admin on leave will have a corresponding Junior admin to cover his shift, while for a Senior admin

Rachelle Senior
Epson Senior
Wiroe Senior
Algene Junior
Pauline Junior
Francis Junior
Robert Junior
Kevin Junior
 Holiday Night Diff. Incentives
Holiday Per Diem
Cover
OT
0 0 0 3,000 2,200
0 0 84 2,000 2,400
0 0 10 2,000 2,000
0 0 8.25 0 0
0 0 0 3,000 0
0 0 12.92 1,000 0
0 0 1.00 1,000 0
0 0 4.13 4,000 0
0 0 120.3 16000 6600

e per shift (non-taxable) + OT + per diem

ncentives approved for Holiday attedance will only be valid if

00 incentive per shift (non-taxable)+ OT + Night Differential + per diem

r his shift, while for a Senior admin on leave, two Juniors will cover his/her shift.
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

ALGENE PARAN
Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Regular Lates Regular Rest Holiday Holiday Holiday Night
Day In Out Hrs. (hr) OT Day Regular OT Cover Diff.
Hrs.
5/16/19 9:14 18:14 8.00
5/17/19 9:00 18:00 8.00
5/18/19
5/19/19
5/20/19 SL SL 8.00
5/21/19 9:32 18:27 8.00
5/22/19 9:38 18:12 8.00
5/23/19 9:13 18:13 8.00
5/24/19 9:00 18:00 8.00
5/25/19
5/26/19
5/27/19 6:00 20:00 8.00 5.00
5/28/19 9:11 18:00 8.00
5/29/19 6:00 20:00 8.00 5.00
5/30/19 9:42 18:13 8.00 0.70
5/31/19 6:00 20:00 8.00 5.00
Total 96.00 0.70 15.00 0.00 0.00 0.00 0.00 0.00
heet (TEMIC)

Incentives Per Diem Remarks

200.00
200.00 WFH

SL
200.00
200.00
200.00
200.00 WFH

1,000.00 200.00 Covered Pauline

200.00
1,000.00 200.00 Covered Pauline
200.00
1,000.00 200.00 Covered Pauline
3000.00 2200.00
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

EPSON RONQUILLO
Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Holiday
Regular Lates Regular Rest Holiday Holiday
Day In Out Regular
Hrs. (hr) OT Day OT Cover
Hrs.
5/16/19 22:00 7:00 8.00
5/17/19 22:00 7:00 8.00
5/18/19
5/19/19
5/20/19 22:00 7:00 8.00
5/21/19 22:00 7:00 8.00
5/22/19 22:00 7:00 8.00
5/23/19 22:00 7:00 8.00
5/24/19 22:00 7:00 8.00
5/25/19
5/26/19
5/27/19 17:00 7:00 8.00 5.00
5/28/19 22:00 7:00 8.00
5/29/19 17:00 7:00 8.00 5.00
5/30/19 22:00 7:00 8.00
5/31/19 22:00 7:00 8.00
Total 96.00 0.00 10.00 0.00 0.00 0.00 0.00
ts Timesheet (TEMIC)

ME
Night Incentives Per Diem Remarks
Diff.

7.00 200.00
7.00 200.00

7.00 200.00
7.00 200.00
7.00 200.00
7.00 200.00
7.00 200.00

7.00 1,000.00 200.00 Covered Wiroe

7.00 200.00
7.00 1,000.00 200.00 Covered Wiroe
7.00 200.00
7.00 200.00
84.00 2000.00 2400.00
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

JOHN WIROE DIZON

Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Holiday
Regular Lates Regular Rest Holiday Holiday
Day In Out Regular
Hrs. (hr) OT Day OT Cover
Hrs.
5/16/19 EL EL 8.00
5/17/19 14:00 23:00 8.00
5/18/19
5/19/19
5/20/19 9:00 23:00 8.00 5.00
5/21/19 14:00 23:00 8.00
5/22/19 6:00 20:00 8.00 5.00
5/23/19 14:00 23:00 8.00
5/24/19 14:00 23:00 8.00
5/25/19
5/26/19
5/27/19 14:00 23:00 8.00
5/28/19 14:00 23:00 8.00
5/29/19 14:00 23:00 8.00
5/30/19 14:00 23:00 8.00
5/31/19 14:00 23:00 8.00
Total 96.00 0.00 10.00 0.00 0.00 0.00 0.00
nts Timesheet (TEMIC)

Night Incentives Per Diem Remarks

Diff.

EL
1.00 200.00

1.00 1,000.00 200.00 Covered Pau

1.00 200.00
1,000.00 200.00 Covered Pau
1.00 200.00
1.00 200.00

1.00 200.00 On Training. Time adjusted to his regular working hour

1.00 200.00
1.00 200.00 On Training. Time adjusted to his regular working hour
1.00 200.00
1.00 200.00 On Training. Time adjusted to his regular working hour
10.00 2000.00 2200.00
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

RACHELLE ANN VILLANUEVA

Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Holiday
Regular Lates Regular Rest Holiday Holiday Night
Day In Out Regular
Hrs. (hr) OT Day OT Cover Diff.
Hrs.
5/16/19 14:04 23:04 8.00 1.07
5/17/19 8:00 17:00 8.00
5/18/19
5/19/19 8:00 17:00 8.00
5/20/19 8:00 17:00 8.00
5/21/19 VL VL 8.00
5/22/19 EL EL 8.00
5/23/19 14:00 23:00 8.00 1.00
5/24/19 9:20 19:00 8.00
5/25/19
5/26/19 8:00 17:00 8.00
5/27/19 14:00 23:00 8.00 1.00
5/28/19 14:07 23:07 8.00 1.12
5/29/19 14:17 23:15 8.00 1.25
5/30/19 14:11 23:46 8.00 1.77
5/31/19 14:03 23:03 8.00 1.05
Total 96.00 0.00 0.00 16.00 0.00 0.00 0.00 8.25
ts Timesheet (TEMIC)

Incentives Per Diem Remarks

VL
EL

0.00 0.00
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

PAULINE SACRO
Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Holiday
Regular Lates Regular Rest Holiday Holiday Night
Day In Out Regular Incentives
Hrs. (hr) OT Day OT Cover Diff.
Hrs.
5/16/19 6:00 20:00 8.00 5.00 1,000.00
5/17/19 6:00 15:00 8.00
5/18/19
5/19/19
5/20/19 EL EL 8.00
5/21/19 6:00 20:00 8.00 5.00 1,000.00
5/22/19 6:00 20:00 8.00 5.00 1,000.00
5/23/19 SL SL 8.00
5/24/19 6:00 15:00 8.00
5/25/19
5/26/19
5/27/19 6:00 15:00 8.00
5/28/19 6:00 15:00 8.00
5/29/19 6:00 15:00 8.00
5/30/19 6:00 15:00 8.00
5/31/19 6:00 15:00 8.00
Total 96.00 0.00 15.00 0.00 0.00 0.00 0.00 0.00 3000.00
Per Diem Remarks

Covered Wiroe

Covered Rachelle
Covered Rachelle

On Training. Time adjusted to her regular working hour

On Training. Time adjusted to her regular working hour

On Training. Time adjusted to her regular working hour

0.00
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

FRANCIS MANUEL
Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Holiday
Regular Lates Regular Rest Holiday Holiday Night
Day In Out Regular
Hrs. (hr) OT Day OT Cover Diff.
Hrs.
5/16/19 14:03 23:01 8.00 1.02
5/17/19 14:14 23:08 8.00 1.13
5/18/19
5/19/19
5/20/19 SL SL 8.00
5/21/19 14:58 23:08 8.00 0.97 1.13
5/22/19 14:29 23:09 8.00 1.15
5/23/19 13:56 23:02 8.00 1.03
5/24/19 14:17 23:04 8.00 1.07
5/25/19
5/26/19
5/27/19 14:34 23:04 8.00 1.07
5/28/19 14:08 23:05 8.00 1.08
5/29/19 14:16 23:06 8.00 1.10
5/30/19 14:06 23:10 8.00 1.17
5/31/19 9:58 23:58 8.00 5.00 1.97
Total 96.00 0.97 5.00 0.00 0.00 0.00 0.00 12.92
heet (TEMIC)

Incentives Per Diem Remarks

SL

1,000.00 Covered Wiroe

1000.00 0.00
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

ROBERTO PARDILLA
Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Holiday
Regular Lates Regular Rest Holiday Holiday
Day In Out Regular
Hrs. (hr) OT Day OT Cover
Hrs.
5/16/19 9:02 18:03 8.00
5/17/19 8:59 18:00 8.00
5/18/19
5/19/19
5/20/19 8:54 23:00 8.00 5.10
5/21/19 9:01 18:01 8.00
5/22/19 9:11 18:11 8.00
5/23/19 8:55 18:00 8.00
5/24/19 8:52 18:01 8.00
5/25/19
5/26/19
5/27/19 9:00 18:00 8.00
5/28/19 6:17 15:30 8.00
5/29/19 9:00 18:00 8.00
5/30/19 8:53 18:00 8.00
5/31/19 9:00 18:00 8.00
Total 96.00 0.00 5.10 0.00 0.00 0.00 0.00
s Timesheet (TEMIC)

Night Incentives Per Diem Remarks

Diff.

1.00 1,000.00 Covered Algene

On Training. Time adjusted to his regular working hour

On Training. Time adjusted to his regular working hour

On Training. Time adjusted to his regular working hour

1.00 1000.00 0.00
 GS3 Employees/Consultants Timesheet (TEMIC)
Month of May 2019

KEVIN NGO
Pay Period: May 2nd Cutoff

REGULAR TIME OVERTIME

Holiday
Regular Lates Regular Rest Holiday Holiday
Day In Out Regular
Hrs. (hr) OT Day OT Cover
Hrs.
5/16/19 9:07 18:01 8.00
5/17/19 9:00 18:00 8.00
5/18/19
5/19/19
5/20/19 9:05 23:05 8.00 5.00
5/21/19 13:35 23:00 8.00
5/22/19 9:24 18:00 8.00
5/23/19 8:53 18:00 8.00
5/24/19 9:12 18:11 8.00
5/25/19
5/26/19
5/27/19 8:55 23:03 8.00 5.13
5/28/19 9:12 18:14 8.00
5/29/19 5:58 20:05 8.00 5.12
5/30/19 14:00 23:00 8.00
5/31/19 7:04 21:04 8.00 5.00
Total 96.00 0.00 20.25 0.00 0.00 0.00 0.00
s Timesheet (TEMIC)

Night Incentives Per Diem Remarks

Diff.

1.08 1,000.00 Covered Francis

1.00

1.05 1,000.00 Covered Robert

1,000.00 Coverd Robert

1.00
1,000.00 Covered Robert
4.13 4000.00 0.00
 Date Grab FTI Gate
5/16/2019 310 n/a
5/27/2019 266 n/a
5/28/2019 281 n/a
5/29/2019 306 10
5/30/2019 279 n/a

TOTAL 1452