4th Floor, Globe Telecom Plaza 1, Pioneer cor. Madison St.

, Mandaluyong City,
Philippines

Employee Name: MAE ANN B. YABA

Employee Number 07768
Client Company: Asticom Technology
Group: NTG-Support
Department: Business and Budget Planning
Period Covered: Nov. 16-30,2017

Reminders:
1 Timecard without employee signature will not be processed for payment
2 Any falsification of data appearing on the timecard shall be grounds for termination of payment.
3 Timecard which are not submitted on the agreed cut-off date will be processed only on the next
payroll period.

Date Time In Time Out OverTime Total No. of Regular Hours

1 16 7:35 AM 5:40 PM 8
2 17 7:40 AM 5:00 PM 8
3 18 SATURDAY
4 19 SUNDAY
5 20 7:17 AM 5:00 PM 8
6 21 7:40 AM 5:00 PM 8
7 22 7:40 AM 5:00 PM 8
8 23 8:00 AM 5:00 PM 8
9 24 7:45 AM 5:00 PM 8
10 25 SATURDAY
11 26 SUNDAY
12 27 7:40 AM 5:00 PM 8
13 28 8:00 AM 5:20 PM 8
14 29 8:00 AM 5:03 PM 8
15 30 HOLIDAY

I HEREBY CERTIFY THAT THE ABOVE RECORDS ARE TRUE AND CORRECT.

Mae Ann B. Yaba Anthony Gonzales

EMPLOYEE SIGNATURE IMMEDIATE SUPERIOR
ment.
e next
 4th Floor, Globe Telecom Plaza 1, Pioneer cor. Madison St., Mandaluyong City,
Philippines

Employee Name: MAE ANN B. YABA

Employee Number 07768
Client Company: Asticom Technology
Group: NTG-Support
Department: Business and Budget Planning
Period Covered: Dec. 1-15,2017

Reminders:
1 Timecard without employee signature will not be processed for payment
2 Any falsification of data appearing on the timecard shall be grounds for termination of
3 Timecard which are not submitted on the agreed cut-off date will be processed only o
payroll period.

Date Time In Time Out OverTime

1 1 8:00 AM 6:30 PM 1.5
2 2 SATURDAY
3 3 SUNDAY
4 4 8:00 AM 5:00 PM
5 5 LEAVE
6 6 LEAVE
7 7 LEAVE
8 8 HOLIDAY
9 9 SATURDAY
10 10 SUNDAY
11 11 LEAVE
12 12 7:30 AM 5:00 PM
13 13 8:00 AM 5:05 PM
14 14 LEAVE
15 15 7:45 AM 5:20 PM

I HEREBY CERTIFY THAT THE ABOVE RECORDS ARE TRUE AND CORRECT.

Mae Ann B. Yaba

EMPLOYEE SIGNATURE
n St., Mandaluyong City,

essed for payment

all be grounds for termination of payment.
off date will be processed only on the next

Total No. of Regular Hours

9.5
RDAY
DAY
8
VE
VE
VE
DAY
RDAY
DAY
VE
8
8
VE
8

Anthony Gonzales
IMMEDIATE SUPERIOR
OVERTIME AUTHORIZATION
1. Please fill out the “authorized” portion completely and have it acknowledge by the client representative before O.T. is rendered.
2. Accomplish the “OT” portion after each OT rendered.
3. Submit from, together with the time card/time sheet to your Asticom Supervisor/HR/

Name: Alyssa Danielle Labitan I.D.NO. 02815 Group Assigntment: NTG Support
AUTHORIZED TIME O.T. RENDERED
DATE PURPOSE TIME START TIME END
12/16/2016 template,wbs creation, EC 5:00 PM 8:16 PM

ALYSSA DANIELLE LABITAN Grace Agbayani

Prepared by: Acknowledge by: Approved by:
(Asticom Employee) (Client Representative) (Asticom Representative)
COA007701
8
10/19/2015 10/15/2015 10/15/2015 1 7:33 21:17 Cancel View
COA007701
2
10/19/2015 10/14/2015 10/14/2015 1 7:30 21:07 Cancel View
COA007700
6
10/19/2015 10/13/2015 10/13/2015 1 7:24 21:18 Cancel View
COA007700
1
10/19/2015 10/12/2015 10/12/2015 1 7:05 20:11 Cancel View
COA007699
4
10/19/2015 10/10/2015 10/10/2015 1 8:05 18:30 Cancel View
COA007698
5
10/19/2015 10/9/2015 10/9/2015 1 7:31 20:00 Cancel View
COA007698
1
10/19/2015 10/8/2015 10/8/2015 1 7:38 21:08 Cancel View
COA007704
0
10/19/2015 10/7/2015 10/7/2015 1 7:30 20:34 Cancel View
COA007695
7
10/19/2015 10/6/2015 10/6/2015 1 7:46 20:11 Cancel View
SAP PR,
Preparing
COA007694 approved
8
10/19/2015 10/5/2015 10/5/2015 1 6:56 20:56 Template,
10/19
View
Processing
ORF's
COA007703
1
10/19/2015 10/3/2015 10/3/2015 1 8:15 18:30 Cancel View
Processing
COA007694 ORF's/Equi approved
0
10/19/2015 10/2/2015 10/2/2015 1 7:33 19:49
pment 10/19
View
Checklists
Processing
COA007693 ORF's/Equi approved
5
10/19/2015 10/1/2015 10/1/2015 1 7:31 19:00
pment 10/19
View
Checklists
 Date Time In Time Out Overtime Total No. of Regular Hours
1 16 Sun
2 17 7:40am 5:00pm 7:45pm 8
3 18 7:43am 5:00pm 9:47pm 8
4 19 7:22am 5:00pm 8:05pm 8
5 20 7:34am 5:00pm 7:22:00 8
6 21 7:26am 5:00pm 8
7 22 Sat
8 23 Sun
9 24 7:21am 5:00pm 8:34pm 8
10 25 7:37am 5:00pm 8:04pm 8
11 26 7:36am 5:00pm 7:22pm 8
12 27 7:28am 5:00pm 8:12pm 8
13 28 7:37am 5:00pm 6:32pm 8
14 29 8:12am 7:00pm 8
15 30 Sun
31
 Name: John Ace V. Fernando I.D.NO. C36667
AUTHORIZED TIME
DATE SHIFT TIME START TIME END PURPOSE
8/17/2015 7:40am 5:00pm Preparing Template
8/18/2015 7:43am 5:00pm Preparing Template
8/19/2015 7:22am 5:00pm Preparing Template
8/20/2015 7:34am 5:00pm Preparing Template
8/21/2015 Preparing Template, Processing SAP PR's
8/24/2015 7:21am 5:00pm Creating WBS
8/25/2015 7:37am 5:00pm Preparing Template
8/26/2015 7:36am 5:00pm Processing ORF, Preparing Template
8/27/2015 7:28am 5:00pm Creating WBS
8/28/2015 7:37am 5:00pm Preparing Template
8/29/2015 Budget Monitoring
 Group Assigntment: NTG Support/BBP
O.T. RENDERED
ACKNOWLEDGED BY/DATE TIME START TIME END
5:00pm 7:45pm
5:00pm 9:47pm
5:00pm 8:05pm
5:00pm 7:22pm
7:26am 5:00pm
5:00pm 8:34pm
5:00pm 8:04pm
5:00pm 7:22pm
5:00pm 8:12pm
5:00pm 6:32pm
8:12am 7:00pm
Name: John Ace V. Fernando I.D.NO. 01887
AUTHORIZED TIME
DATE SHIFT TIME STARTIME END
12/1/2015 8 to 5
12/2/2015 8 to 5
12/3/2015
12/4/2015 8 to 5
12/5/2015 8 to 5
12/7/2015 8 to 5
12/8/2015 8 to 5
12/9/2015 8 to 5
12/10/2015
12/11/2015 8 to 5
12/12/2015
12/14/2015
12/15/2015 8 to 5
I.D.NO. 01887 Group Assigntment: NTG Support
O.T. RENDERED
PURPOSE ACKNOWLETIME STARTTIME END
Processing ORFs 5:00pm 8:12pm
Processing ORFs, Processing Equipment Checklists 5:00pm 8:30pm
Processing ORF's 5:00pm 9:00pm
Processing ORF's, SAP PR 5:00pm 6:30pm
Rest Day OT (SAP PR, Processing Orfs, Processing Checklist) 8:30am 5:30pm
Processing ORFs, SAP PR 5:00pm 8:00pm
Special Holiday OT (Processing Equipment Checklist, Funding) 8:24am 7:00pm
Funding, Processing ORF/Equipment Checklist 5:00pm 9:13pm
Processing Equipment Checklist 5:00pm 8:00pm
No overtime 5:00pm 5:30pm
Rest Day OT Processing Equipment Checklist 8:08am 6:00pm
Procesing ORFs/Equipment Checklists 5:00pm 8:00pm
Procesing ORFs/Equipment Checklists 5:00pm 8:00pm