| TASK ID |
ID NO |
EMPLOYEE NAME |
POSITION |
AREA |
TASK |
FIELD TYPE |
COMPLETION DATE |
DATE COMPLETED |
REFERENCE NO |
PREPARED BY |
| 286 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-20 |
2025IAD022 |
Patricia Anne S. Del Rosario |
| 287 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-31 |
2025IAD038 |
Patricia Anne S. Del Rosario |
| 288 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash advances |
Individual |
2025-01-31 |
2025-01-31 |
2025IAD038 |
Patricia Anne S. Del Rosario |
| 291 |
20210036 |
Patricia Castillo Silvestre |
Process and Cost Analsyt |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-20 |
2025IAD013 |
Patricia Anne S. Del Rosario |
| 294 |
20160013 |
Jon Jon Alarcon Mercado |
Senior Brand Manager - Conditioning and Anti Paras |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-02-03 |
2025IAD047 |
Patricia Anne S. Del Rosario |
| 295 |
20210086 |
Mark Jason Layacan Ufano |
Document Custodian |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-10 |
2025IAD010 |
Patricia Anne S. Del Rosario |
| 303 |
20190002 |
Arlene Palaje Ausejo |
Production Data Analyst |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-20 |
2025IAD009 |
Patricia Anne S. Del Rosario |
| 304 |
20220170 |
Liezl Umaga Frayre |
Cafe Supervisor |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-20 |
2025IAD024 |
Patricia Anne S. Del Rosario |
| 313 |
20150003 |
Emmanny Anne Capisonda Berbano |
Sr. Marketing & Communications Manager |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-31 |
2025IAD040 |
Patricia Anne S. Del Rosario |
| 314 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-31 |
2025IAD040 |
Patricia Anne S. Del Rosario |
| 552 |
20240076 |
Mae Sweetsel Balunsat Lagundi |
Marketing Assistant |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-01-31 |
2025IAD040 |
Patricia Anne S. Del Rosario |
| 561 |
20160013 |
Jon Jon Alarcon Mercado |
Senior Brand Manager - Conditioning and Anti Paras |
|
Cash/fund count |
Individual |
2025-01-31 |
2025-02-03 |
2025IAD047 |
Patricia Anne S. Del Rosario |
| 562 |
20160013 |
Jon Jon Alarcon Mercado |
Senior Brand Manager - Conditioning and Anti Paras |
|
Cash advances |
Individual |
2025-01-31 |
2025-02-03 |
2025IAD047 |
Patricia Anne S. Del Rosario |
| 318 |
20240108 |
Angelo Villapaña Rulloda |
Procurement Supervisor |
|
Cash advances |
Individual |
2025-02-28 |
2025-02-21 |
2025IAD072 |
Patricia Anne S. Del Rosario |
| 319 |
20170046 |
Jugine Jean Viloria Corpuz |
Executive Assistant for COO |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-20 |
2025IAD070 |
Patricia Anne S. Del Rosario |
| 323 |
20190110 |
Jayvee Romero Quilates |
Procurement Analyst |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-20 |
2025IAD071 |
Patricia Anne S. Del Rosario |
| 324 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-21 |
2025IAD073 |
Patricia Anne S. Del Rosario |
| 327 |
20240255 |
Jaymee Cruz Salvador |
Administrative Assistant |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-06 |
2025IAD055 |
Patricia Anne S. Del Rosario |
| 328 |
20210030 |
John Patrick Rugue Montejo |
Warehouse Team Leader |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-28 |
2025IAD082 |
Patricia Anne S. Del Rosario |
| 336 |
20170046 |
Jugine Jean Viloria Corpuz |
Executive Assistant for COO |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-20 |
2025IAD070 |
Patricia Anne S. Del Rosario |
| 337 |
20150030 |
Allan Laurente Derecho |
Senior Sales Settlement Analyst |
|
Cash/fund count |
Warehouse |
2025-02-28 |
2025-02-20 |
2025IAD074 |
Patricia Anne S. Del Rosario |
| 341 |
20190013 |
Rosemarie Manguiat Magnayon |
Sales Attendant |
|
Cash/fund count |
Individual |
2025-02-28 |
|
|
|
| 565 |
20220179 |
Maron Escosora Ancheta |
Asset Management Analyst |
|
Assets invenotry |
Warehouse |
2025-02-28 |
2025-02-20 |
2025IAD074 |
Patricia Anne S. Del Rosario |
| 566 |
20140015 |
Richard Binan Rebecoy |
Finance Supervisor |
|
Assets invenotry |
Warehouse |
2025-02-28 |
2025-03-20 |
2025IAD074 |
Patricia Anne S. Del Rosario |
| 567 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-21 |
2025IAD073 |
Patricia Anne S. Del Rosario |
| 568 |
20190110 |
Jayvee Romero Quilates |
Procurement Assistant |
|
Cash advances |
Individual |
2025-02-28 |
2025-02-20 |
2025IAD071 |
Patricia Anne S. Del Rosario |
| 590 |
20210181 |
Dennis Alegre Alabe |
Utility Personnel |
|
Cash/fund count |
Individual |
2025-02-28 |
2025-02-20 |
2025IAD070 |
Patricia Anne S. Del Rosario |
| 345 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-04-30 |
2025IAD158 |
Patricia Anne S. Del Rosario |
| 348 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-03-14 |
2025IAD103 |
Patricia Anne S. Del Rosario |
| 350 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash advances |
Individual |
2025-03-31 |
2025-03-14 |
2025IAD103 |
Patricia Anne S. Del Rosario |
| 353 |
20190112 |
Katherine Carol Cruz Rivera |
F&B Administrative Supervisor |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-03-24 |
2025IAD111 |
Patricia Anne S. Del Rosario |
| 363 |
20090012 |
Favie Desuyo Gabriel |
Credit and Collection Officer |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-04-21 |
2025IAD152 |
Patricia Anne S. Del Rosario |
| 366 |
20180058 |
Eunice Ann Tenedero Poldo |
Secretary |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-03-11 |
2025IAD098 |
Patricia Anne S. Del Rosario |
| 367 |
20230098 |
Mary Jane Dinong Maximo |
Disbursement and Payables Analyst |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-03-11 |
2025IAD094 |
Patricia Anne S. Del Rosario |
| 368 |
20190010 |
Marrel Leslie Mejia Malupa |
Finance Supervisor |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-03-10 |
2025IAD095 |
Patricia Anne S. Del Rosario |
| 369 |
20170019 |
Fidel Amoso Uy |
Indoor / Outdoor Advertising Carpenter |
|
Cash/fund count |
Individual |
2025-03-31 |
|
|
|
| 370 |
20220070 |
Ferdinand Mariano Cabal |
Driver |
|
Cash/fund count |
Individual |
2025-03-31 |
|
|
|
| 375 |
20180058 |
Eunice Ann Tenedero Poldo |
Secretary |
|
Cash/fund count |
Individual |
2025-03-31 |
2025-03-11 |
2025IAD098 |
Patricia Anne S. Del Rosario |
| 347 |
20110007 |
Glenn Tandingan Molina |
Finance Supervisor |
|
Cash/fund count |
Warehouse |
2025-04-30 |
2025-04-07 |
2025IAD131 |
Patricia Anne S. Del Rosario |
| 392 |
20240108 |
Angelo Villapaña Rulloda |
Procurement Supervisor |
|
Cash advances |
Individual |
2025-04-30 |
2025-04-14 |
2025IAD138 |
Patricia Anne S. Del Rosario |
| 394 |
20240261 |
Camille Santos Saporna |
Administrative Assistant |
|
Cash/fund count |
Individual |
2025-04-30 |
2025-04-14 |
2025IAD137 |
Patricia Anne S. Del Rosario |
| 398 |
20160013 |
Jon Jon Alarcon Mercado |
Senior Brand Manager - Conditioning and Anti Paras |
|
Cash/fund count |
Individual |
2025-04-30 |
|
|
|
| 401 |
20210155 |
Carlito Mayrong Parayno |
K9 Head Trainer |
|
Cash/fund count |
Individual |
2025-04-30 |
|
|
|
| 411 |
20200012 |
Roxanne Cayabyab Fatalla |
Sales and Marketing Assistant |
|
Cash/fund count |
Individual |
2025-04-30 |
2025-04-21 |
2025IAD153 |
Patricia Anne S. Del Rosario |
| 415 |
20170019 |
Fidel Amoso Uy |
Indoor / Outdoor Advertising Carpenter |
|
Cash/fund count |
Individual |
2025-04-30 |
|
|
|
| 416 |
20220070 |
Ferdinand Mariano Cabal |
Driver |
|
Cash/fund count |
Individual |
2025-04-30 |
|
|
|
| 429 |
20190013 |
Rosemarie Manguiat Magnayon |
Sales Attendant |
|
Cash/fund count |
Individual |
2025-04-30 |
2025-04-30 |
2025IAD168 |
Patricia Anne S. Del Rosario |
| 494 |
20170038 |
Zaldy Ragasajo Mayol |
Warehouse Team Leader |
|
Cash/fund count |
Warehouse |
2025-04-30 |
2025-04-07 |
2025IAD129 |
Patricia Anne S. Del Rosario |
| 543 |
20170038 |
Zaldy Ragasajo Mayol |
Warehouse Team Leader |
|
Cash/fund count |
Warehouse |
2025-04-30 |
2025-04-07 |
2025IAD129 |
Patricia Anne S. Del Rosario |
| 546 |
20220179 |
Maron Escosora Ancheta |
Asset Management Analyst |
|
Assets invenotry |
Warehouse |
2025-04-30 |
2025-04-07 |
2025IAD129 |
Patricia Anne S. Del Rosario |
| 547 |
20170038 |
Zaldy Ragasajo Mayol |
Warehouse Team Leader |
|
Assets invenotry |
Warehouse |
2025-04-30 |
2025-04-07 |
2025IAD129 |
Patricia Anne S. Del Rosario |
| 548 |
20110007 |
Glenn Tandingan Molina |
Finance Supervisor |
|
Cash/fund count |
Warehouse |
2025-04-30 |
2025-04-07 |
2025IAD131 |
Patricia Anne S. Del Rosario |
| 434 |
20230168 |
Mark Vincent Aldave |
Disbursement and Payables Analyst |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-05-26 |
2025IAD208 |
Patricia Anne S. Del Rosario |
| 439 |
20230166 |
Myla Coprada Mateo |
Senior Finance Supervisor |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-05-19 |
2025IAD194 |
Patricia Anne S. Del Rosario |
| 442 |
20190112 |
Katherine Carol Cruz Rivera |
F&B Administrative Supervisor |
|
Cash advances |
Individual |
2025-05-31 |
2025-05-26 |
2025IAD210 |
Patricia Anne S. Del Rosario |
| 444 |
20160013 |
Jon Jon Alarcon Mercado |
Senior Brand Manager - Conditioning and Anti Paras |
|
Cash/fund count |
Individual |
2025-05-31 |
|
|
|
| 446 |
20210086 |
Mark Jason Layacan Ufano |
Document Custodian |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-05-19 |
2025IAD193 |
Patricia Anne S. Del Rosario |
| 447 |
20210155 |
Carlito Mayrong Parayno |
K9 Head Trainer |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-06-05 |
2025IAD226 |
Patricia Anne S. Del Rosario |
| 453 |
20090009 |
Paula Mina Dolot Cruz |
Sales Operations Officer |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-05-19 |
2025IAD195 |
Patricia Anne S. Del Rosario |
| 460 |
20170019 |
Fidel Amoso Uy |
Indoor / Outdoor Advertising Carpenter |
|
Cash/fund count |
Individual |
2025-05-31 |
|
|
|
| 461 |
20220070 |
Ferdinand Mariano Cabal |
Driver |
|
Cash/fund count |
Individual |
2025-05-31 |
|
|
|
| 467 |
20190002 |
Arlene Palaje Ausejo |
Production Data Analyst |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-05-19 |
2025IAD192 |
Patricia Anne S. Del Rosario |
| 474 |
20210046 |
Rachel Ann Del Rosario Bernales |
Sales Supervisor |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-05-23 |
2025IAD197 |
Patricia Anne S. Del Rosario |
| 477 |
20230003 |
Jennifer Arizobal Moldes |
Account Executive |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-05-23 |
2025IAD197 |
Patricia Anne S. Del Rosario |
| 479 |
20170015 |
Timothy Paculan So |
Front Office and Recreational Service Manager |
|
Cash/fund count |
Individual |
2025-05-31 |
2025-06-16 |
2025IAD235 |
Patricia Anne S. Del Rosario |
| 482 |
20250066 |
Louis Pamintuan Torio |
Cost Control Manager |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-07-09 |
2025IAD268 |
Patricia Anne S. Del Rosario |
| 486 |
20210158 |
King Garcia Tuazon |
Administrative Officer |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-07-01 |
2025IAD259 |
Patricia Anne S. Del Rosario |
| 487 |
20060007 |
Sonia Garibay Tabanda |
Accounting Analyst |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-06-05 |
2025IAD227 |
Patricia Anne S. Del Rosario |
| 488 |
20140007 |
Josephine Bolasoc Astronomo |
Senior Production Administrator |
|
Cash/fund count |
Individual |
2025-06-30 |
|
|
|
| 496 |
20180006 |
Dianne Susie Capisonda Berbano |
Resident Veterinarian Manager |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-06-30 |
2025IAD253 |
Patricia Anne S. Del Rosario |
| 500 |
20180077 |
Herfren Contawe Delos Santos |
Warehouse Team Leader |
|
Cash/fund count |
Individual |
2025-06-30 |
|
|
|
| 505 |
20060007 |
Sonia Garibay Tabanda |
Accounting Analyst |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-06-05 |
2025IAD227 |
Patricia Anne S. Del Rosario |
| 512 |
20240207 |
Gohnail Bryan Dalwatan Bagsic |
Finance Supervisor |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-07-01 |
2025IAD256 |
Sarina Amuraw |
| 515 |
20230193 |
Paul Henry Ronquillo Garcia |
Feedmill Manager |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-07-01 |
2025IAD255 |
Patricia Anne S. Del Rosario |
| 522 |
20230138 |
Angelica Balbin Hilotin |
Product Development Specialist |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-06-16 |
2025IAD234 |
Patricia Anne S. Del Rosario |
| 527 |
20020005 |
Benjamin Santos Sanchez |
Visual Advertising Manager |
Accounting |
Cash/fund count |
Individual |
2025-06-30 |
|
|
|
| 531 |
20110002 |
Jonathan Miracle Ortaleza Ervas |
Cameraman / Editor |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-05-28 |
2025IAD216 |
Patricia Anne S. Del Rosario |
| 533 |
20240060 |
Mirz Celene Lucero Dula ugon |
Events Assistant |
|
Cash advances |
Individual |
2025-06-30 |
2025-05-28 |
2025IAD217 |
Patricia Anne S. Del Rosario |
| 534 |
20150022 |
Ralph Lee Coprade |
IT Assistant |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-05-27 |
2025IAD214 |
Patricia Anne S. Del Rosario |
| 536 |
20160047 |
Ken Martin Adino Lorenzo |
Marketing Assistant |
|
Cash/fund count |
Individual |
2025-06-30 |
|
|
|
| 600 |
20240177 |
LG Caress Ortiz Lofranco |
Account Executive |
Balai De Lorenzo |
Cash/fund count |
Individual |
2025-06-30 |
2025-07-01 |
2025IAD258 |
Patricia Anne S. Del Rosario |
| 602 |
20180121 |
Nicolas Drail Alfonso Alzadon |
Operations Supervisor |
Balai De Lorenzo |
Cash/fund count |
Individual |
2025-06-30 |
2025-01-01 |
2025IAD258 |
Patricia Anne S. Del Rosario |
| 603 |
20180121 |
Nicolas Drail Alfonso Alzadon |
Operations Supervisor |
Balai De Lorenzo |
Cash advances |
Individual |
2025-06-30 |
2025-07-01 |
2025IAD258 |
Patricia Anne S. Del Rosario |
| 869 |
20250031 |
Racquel Jimenez Garcia |
Procurement Supervisor |
|
Cash/fund count |
Individual |
2025-06-30 |
2025-07-01 |
2025IAD256 |
Patricia Anne S. Del Rosario |
| 607 |
20190083 |
Xena Mae Galinada Cruz |
Administrative Supervisor |
|
Cash/fund count |
Individual |
2025-07-31 |
2025-07-21 |
2025IAD280 |
Patricia Anne S. Del Rosario |
| 610 |
20190083 |
Xena Mae Galinada Cruz |
Administrative Supervisor |
|
Cash advances |
Individual |
2025-07-31 |
2025-07-21 |
2025IAD280 |
Patricia Anne S. Del Rosario |
| 613 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash/fund count |
Individual |
2025-07-31 |
2025-07-21 |
2025IAD288 |
Patricia Anne S. Del Rosario |
| 615 |
20240125 |
Kaira Jungco Lopez |
Finance Analyst |
|
Cash/fund count |
Individual |
2025-07-31 |
2025-07-18 |
2025IAD276 |
Patricia Anne S. Del Rosario |
| 618 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2025-07-31 |
2025-07-17 |
2025IAD271 |
Patricia Anne S. Del Rosario |
| 619 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2025-07-31 |
2025-07-17 |
2025IAD271 |
Patricia Anne S. Del Rosario |
| 623 |
20090013 |
Michelle Mae Lazaro Mesa |
HR Supervisor - Admin Services 1 |
|
Cash/fund count |
Individual |
2025-07-31 |
2025-08-01 |
2025IAD303 |
Patricia Anne S. Del Rosario |
| 624 |
20200069 |
Rosemarie Nacino Antegro |
Operations Director for the Lab City |
|
Cash/fund count |
Individual |
2025-07-31 |
|
|
|
| 625 |
20150017 |
Enrique Demetillo Gubatanga |
Farm Supervisor |
|
Cash/fund count |
Individual |
2025-07-31 |
|
|
|
| 636 |
20240208 |
Cathlyn Joaquin Villanueva |
Account Executive |
|
Cash/fund count |
Individual |
2025-07-31 |
2025-08-01 |
2025IAD311 |
Patricia Anne S. Del Rosario |
| 649 |
20180023 |
Lito Sta Ana Carpio |
Transportation Supervisor |
|
Expenditure cycle |
Individual |
2025-07-31 |
2025-07-17 |
2025IAD272 |
Patricia Anne S. Del Rosario |
| 658 |
20090013 |
Michelle Mae Lazaro Mesa |
HR Supervisor - Admin Services 1 |
|
Cash advances |
Individual |
2025-07-31 |
2025-08-01 |
2025IAD303 |
Patricia Anne S. Del Rosario |
| 660 |
20240108 |
Angelo Villapaña Rulloda |
Procurement Supervisor |
Procurement |
Cash/fund count |
Individual |
2025-07-31 |
2025-08-05 |
2025IAD312 |
Patricia Anne S. Del Rosario |
| 663 |
20250035 |
Jinky Venise Vicente Angel |
Clinic Assistant |
|
Cash sales & collections |
Individual |
2025-08-30 |
2025-08-06 |
2025IAD313 |
Patricia Anne S. Del Rosario |
| 664 |
20170046 |
Jugine Jean Viloria Corpuz |
Executive Assistant for COO |
|
Cash/fund count |
Individual |
2025-08-30 |
2025-08-07 |
2025IAD316 |
Patricia Anne S. Del Rosario |
| 672 |
20200069 |
John Benedick Dela Rama |
Stockman |
Logistics Luzon |
Cash/fund count |
Individual |
2025-08-30 |
|
|
|
| 673 |
20200069 |
Rosemarie Nacino Antegro |
Operations Director for the Lab City |
Quezon City |
Cash/fund count |
Individual |
2025-08-30 |
2025-08-15 |
2025IAD320 |
Patricia Anne S. Del Rosario |
| 674 |
20190110 |
Jayvee Romero Quilates |
Procurement Analyst |
Purchasing |
Cash/fund count |
Individual |
2025-08-30 |
2025-08-15 |
2025IAD321 |
Patricia Anne S. Del Rosario |
| 675 |
20190110 |
Jayvee Romero Quilates |
Procurement Analyst |
Purchasing |
Cash advances |
Individual |
2025-08-30 |
2025-08-15 |
2025IAD321 |
Patricia Anne S. Del Rosario |
| 677 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash/fund count |
Individual |
2025-08-30 |
2025-09-08 |
2025IAD341 |
Patricia Anne S. Del Rosario |
| 679 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash/fund count |
Individual |
2025-08-30 |
2025-09-08 |
2025IAD343 |
Patricia Anne S. Del Rosario |
| 690 |
20200012 |
Roxanne Cayabyab Fatalla |
Sales and Marketing Assistant |
|
Cash/fund count |
Individual |
2025-09-30 |
2025-09-17 |
2025IAD357 |
Patricia Anne S. Del Rosario |
| 691 |
20200012 |
Roxanne Cayabyab Fatalla |
Sales and Marketing Assistant |
|
Cash advances |
Individual |
2025-09-30 |
2025-09-17 |
2025IAD357 |
Patricia Anne S. Del Rosario |
| 692 |
20230098 |
Mary Jane Dinong Maximo |
Disbursements and Payables Analyst |
|
Cash/fund count |
Individual |
2025-09-30 |
2025-09-17 |
2025IAD358 |
Patricia Anne S. Del Rosario |
| 693 |
20110003 |
Kristine Mae Llaguno Distor |
Senior Sales Settlement Analyst |
Sales Settlement Group |
Cash/fund count |
Individual |
2025-09-30 |
2025-09-17 |
2025IAD359 |
Patricia Anne S. Del Rosario |
| 694 |
20210086 |
Mark Jason Layacan Ufano |
Document Custodian |
Documentation- HAWAK BAYAG |
Cash/fund count |
Individual |
2025-09-30 |
2025-09-17 |
2025IAD360 |
Patricia Anne S. Del Rosario |
| 701 |
20230252 |
Clare Janna Delehencia Alvarez |
Sales and Receivable Analyst |
|
Cash/fund count |
Individual |
2025-09-30 |
2025-09-19 |
2025IAD367 |
Patricia Anne S. Del Rosario |
| 702 |
20250125 |
Kenjih Banlaolay Yap |
Disbursement and Payable Analyst |
|
Cash/fund count |
Individual |
2025-09-30 |
2025-09-19 |
2025IAD367 |
Patricia Anne S. Del Rosario |
| 706 |
20230087 |
Jennifer Bulalaque Cabintoy |
Fleet Assistant |
|
Cash/fund count |
Individual |
2025-09-30 |
2025-09-24 |
2025IAD371 |
Patricia Anne S. Del Rosario |
| 711 |
20240190 |
Erica Salut Cariaga |
Account Executive |
|
Cash/fund count |
Individual |
2025-10-31 |
2025-10-20 |
2025IAD376 |
Patricia Anne S. Del Rosario |
| 714 |
20210046 |
Rachel Ann Del Rosario Bernales |
Sales Supervisor |
|
Cash/fund count |
Individual |
2025-10-31 |
2025-10-20 |
2025IAD377 |
Patricia Anne S. Del Rosario |
| 730 |
20220145 |
Ruby Ann Rodriguez Desiderio |
Cashier |
Lorenzo's |
Cash/fund count |
Individual |
2025-10-31 |
2025-11-04 |
2025IAD399 |
Patricia Anne S. Del Rosario |
| 734 |
20180038 |
Jonaldo Bebero Doronio |
Senior Fleet Coordinator |
|
Assets invenotry |
Simultaneous |
2025-10-31 |
2025-11-07 |
2025IAD397 |
Patricia Anne S. Del Rosario |
| 735 |
20220179 |
Maron Escosora Ancheta |
Asset Management Analyst |
|
Assets invenotry |
Simultaneous |
2025-10-31 |
2025-11-07 |
2025IAD397 |
Patricia Anne S. Del Rosario |
| 744 |
20020005 |
Benjamin Santos Sanchez |
Visual Advertising Manager |
Marketing Services |
Cash/fund count |
Individual |
2025-10-31 |
2025-09-30 |
2025IAD411 |
Patricia Anne S. Del Rosario |
| 745 |
20020005 |
Benjamin Santos Sanchez |
Visual Advertising Manager |
Marketing Services |
Cash advances |
Individual |
2025-10-31 |
2025-09-30 |
2025IAD411 |
Patricia Anne S. Del Rosario |
| 746 |
20250141 |
Sharmaine Angeles San Juan |
Marketing Assistant |
Marketing Assistant |
Cash advances |
Individual |
2025-10-31 |
2025-09-30 |
2025IAD411 |
Patricia Anne S. Del Rosario |
| 749 |
20180020 |
Reynaldo Dolot Cruz Jr. |
Foreman |
Marketing Services |
Cash/fund count |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD396 |
Patricia Anne S. Del Rosario |
| 752 |
20240154 |
Jennel Kate Lagman Fortin |
Media Coordinator |
|
Cash advances |
Individual |
2025-10-31 |
2025-11-07 |
2025IAD401 |
Patricia Anne S. Del Rosario |
| 856 |
20140015 |
Richard Binan Rebecoy |
Finance Supervisor |
Sales Settlement Group |
Cash/fund count |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD393 |
Patricia Anne S. Del Rosario |
| 857 |
20140015 |
Richard Binan Rebecoy |
Finance Supervisor |
Sales Settlement Group |
Cash/fund count |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD393 |
Patricia Anne S. Del Rosario |
| 858 |
20140015 |
Richard Binan Rebecoy |
Finance Supervisor |
Sales Settlement Group |
Cash/fund count |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD393 |
Patricia Anne S. Del Rosario |
| 859 |
20140015 |
Richard Binan Rebecoy |
Finance Supervisor |
Sales Settlement Group |
Cash/fund count |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD393 |
Patricia Anne S. Del Rosario |
| 860 |
20140015 |
Richard Binan Rebecoy |
Finance Supervisor |
Sales Settlement Group |
Cash/fund count |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD393 |
Patricia Anne S. Del Rosario |
| 877 |
20150028 |
Mark Anthony Dayatdayatan Parilla |
Logistics and Distribution Supervisor |
Logistics Mindanao |
Cash/fund count |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD392 |
Patricia Anne S. Del Rosario |
| 880 |
20220179 |
Maron Escosora Ancheta |
Asset Management Analyst |
|
Assets invenotry |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD392 |
Patricia Anne S. Del Rosario |
| 881 |
20200039 |
Shan Mig Sarangsang |
Stockman |
Logistics Mindanao |
Assets invenotry |
Individual |
2025-10-31 |
2025-10-28 |
2025IAD392 |
Patricia Anne S. Del Rosario |
| 882 |
20190045 |
Kris Oliver Mallo Sarangsang |
Farm Team Leader |
Edl Farms |
Gamefarm inventory |
Simultaneous |
2025-10-31 |
2025-10-28 |
2025IAD395 |
Patricia Anne S. Del Rosario |
| 883 |
20240140 |
April Rose Mapa Cercado |
Inventory Assistant |
|
Gamefarm inventory |
Simultaneous |
2025-10-31 |
2025-10-28 |
2025IAD395 |
Patricia Anne S. Del Rosario |
| 728 |
20190112 |
Katherine Carol Cruz Rivera |
F&B Administrative Supervisor |
Bistro Manuel |
Cash/fund count |
Individual |
2025-11-30 |
2025-11-10 |
2025IAD403 |
Patricia Anne S. Del Rosario |
| 729 |
20240060 |
Mirz Celene Lucero Dula ugon |
Events Assistant |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-10 |
2025IAD405 |
Patricia Anne S. Del Rosario |
| 731 |
20240125 |
Kaira Jungco Lopez |
Financial Analyst |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-10 |
2025IAD406 |
Patricia Anne S. Del Rosario |
| 738 |
20250141 |
Sharmaine Angeles San Juan |
Marketing Assistant |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-17 |
2025IAD412 |
Patricia Anne S. Del Rosario |
| 739 |
20160023 |
Emerito Maninang Bondoc |
Senior Finance Manager |
IT |
Cash/fund count |
Individual |
2025-11-30 |
2025-11-20 |
2025IAD418 |
Patricia Anne S. Del Rosario |
| 740 |
20230142 |
Antoinette Joy Balolong Sambrano |
Procurement Analyst |
Procurement |
Cash/fund count |
Individual |
2025-11-30 |
2025-11-20 |
2025IAD418 |
Patricia Anne S. Del Rosario |
| 743 |
20240076 |
Mae Sweetsel Balunsat Lagundi |
Marketing Assistant |
Marketing Services |
Cash advances |
Individual |
2025-11-30 |
2025-09-30 |
2025IAD411 |
Patricia Anne S. Del Rosario |
| 753 |
20230230 |
Mark Leonard Antonio Medina |
Social Media Officer |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-27 |
2025IAD421 |
Patricia Anne S. Del Rosario |
| 754 |
20090012 |
Favie Desuyo Gabriel |
Credit and Collection Officer |
Credit and Collection |
Cash/fund count |
Individual |
2025-11-30 |
2025-11-28 |
2025IAD423 |
Patricia Anne S. Del Rosario |
| 755 |
20090012 |
Favie Desuyo Gabriel |
Credit and Collection Officer |
Credit and Collection |
Cash advances |
Individual |
2025-11-30 |
2025-11-28 |
2025IAD423 |
Patricia Anne S. Del Rosario |
| 756 |
20060007 |
Sonia Garibay Tabanda |
Accounting Analyst |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-28 |
2025IAD424 |
Patricia Anne S. Del Rosario |
| 761 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-28 |
2025IAD427 |
Patricia Anne S. Del Rosario |
| 762 |
20170030 |
Pia Marie Espinosa Resano |
Resident Veterinarian Manager |
|
Cash sales & collections |
Individual |
2025-11-30 |
2025-11-28 |
2025IAD427 |
Patricia Anne S. Del Rosario |
| 763 |
20180062 |
Cris Abarra Aniero |
Team Leader |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-28 |
2025IAD428 |
Patricia Anne S. Del Rosario |
| 765 |
20230252 |
Clare Janna Delehencia Alvarez |
Sales and Receivable Analyst |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-11-28 |
2025IAD429 |
Patricia Anne S. Del Rosario |
| 766 |
20090013 |
Michelle Mae Lazaro Mesa |
HR Supervisor - Admin Services 1 |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-12-01 |
2025IAD432 |
Patricia Anne S. Del Rosario |
| 768 |
20160015 |
Reinald Throy Garson Garcia |
Finance Manager |
|
Cash/fund count |
Individual |
2025-11-30 |
2025-12-01 |
2025IAD433 |
Patricia Anne S. Del Rosario |
| 769 |
20240232 |
Michelle Fulgencio Jalina |
Administrative Supervisor |
|
Cash sales & collections |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD434 |
Patricia Anne S. Del Rosario |
| 772 |
20170046 |
Jugine Jean Viloria Corpuz |
Executive Assistant for COO |
|
Cash/fund count |
Individual |
2025-12-31 |
2025-12-03 |
2025IAD438 |
Patricia Anne S. Del Rosario |
| 777 |
20250128 |
Erika Brillon Tan |
Engineering and Maintenance Assistant |
|
Cash/fund count |
Individual |
2025-12-31 |
2025-12-04 |
2025IAD442 |
Patricia Anne S. Del Rosario |
| 804 |
20250058 |
Jesselle Dancel Castro |
Service Associate |
Yuna Japanese Asian |
Cash sales & collections |
Individual |
2025-12-31 |
2025-12-15 |
2025IAD447 |
Patricia Anne S. Del Rosario |
| 806 |
20250058 |
Jesselle Dancel Castro |
Service Associate |
Yuna Japanese Asian |
Cash/fund count |
Individual |
2025-12-31 |
2025-12-15 |
2025IAD447 |
Patricia Anne S. Del Rosario |
| 810 |
20230142 |
Antoinette Joy Balolong Sambrano |
Procurement Analyst |
Procurement |
Expenditure cycle |
Individual |
2025-12-31 |
2025-12-26 |
2025IAD454 |
Patricia Anne S. Del Rosario |
| 811 |
20240041 |
Jenny Madriaga Pama |
Purchasing Assistant |
Procurement |
Expenditure cycle |
Individual |
2025-12-31 |
2025-12-26 |
2025IAD454 |
Patricia Anne S. Del Rosario |
| 827 |
20240208 |
Cathlyn Joaquin Villanueva |
Account Executive |
|
Cash/fund count |
Individual |
2025-12-31 |
2025-12-29 |
2025IAD455 |
Patricia Anne S. Del Rosario |
| 863 |
20210066 |
Wendell Arcilla Macaspac |
Restaurant Supervisor |
Restaurant |
Revenue cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD435 |
Patricia Anne S. Del Rosario |
| 864 |
20220219 |
Al Christian Atienza Gutierrez |
Waiter |
Restaurant |
Revenue cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD435 |
Patricia Anne S. Del Rosario |
| 865 |
20220060 |
John Eric Pendon Santiago |
Waiter |
Restaurant |
Revenue cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD435 |
Patricia Anne S. Del Rosario |
| 866 |
20210066 |
Wendell Arcilla Macaspac |
Restaurant Supervisor |
Restaurant |
Expenditure cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD436 |
Patricia Anne S. Del Rosario |
| 867 |
20180121 |
Nicolas Drail Alfonso Alzadon |
Operations Supervisor |
Balai De Lorenzo |
Expenditure cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD436 |
Patricia Anne S. Del Rosario |
| 868 |
20240094 |
Jamyca Leah Rayray Concepcion |
Finance Analyst |
Accounting |
Expenditure cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD436 |
Patricia Anne S. Del Rosario |
| 870 |
20170028 |
Edgardo Cunanan Dueñas |
Operations Manager |
|
Revenue cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD435 |
Patricia Anne S. Del Rosario |
| 871 |
20170028 |
Edgardo Cunanan Dueñas |
Operations Manager |
|
Expenditure cycle |
Individual |
2025-12-31 |
2025-12-01 |
2025IAD436 |
Patricia Anne S. Del Rosario |
PATRICIA ANNE S. Del ROSARIO - ACCOMPLISHMENT RATE:
99 %