BILLING BREAKDOWN SECURITY SERVICES

Agency :Triple a Security Agency Inc

Billing Period :September 16 - 30,2019
Invoice Nos : 01525

Duty Hours Hourly Rate Amount

Nos NAME POST Total Amount
Shift Rendered Non - VAT VATable Non - VAT VATable

Garcia, M 156 86.57 19.19 13,504.92 2,993.64 16,498.56

Tabaquero, A 168 94.57 21.18 15,887.76 3,558.24 19,446.00
Officer in 7day
1 Panerio J 12 86.57 19.19 1,038.84 230.28 1,269.12
Charger 12 Hrs
Merana 12 94.57 21.18 1,134.84 254.16 1,389.00
Esmeralda 12 86.57 19.19 1,038.84 230.28 1,269.12
Jumao as J 168 86.57 19.19 14,543.76 3,223.92 17,767.68
Nati M 7day 168 94.57 21.18 15,887.76 3,558.24 19,446.00
2 Ramp Area
Merana 12 Hrs 12 94.57 21.18 1,134.84 254.16 1,389.00
Merana 12 86.57 19.19 1,038.84 230.28 1,269.12
Marquez 168 86.57 19.19 14,543.76 3,223.92 17,767.68
Fernandez, R Roving 7day 168 94.57 21.18 15,887.76 3,558.24 19,446.00
3
Merana guard 12 Hrs 12 94.57 21.18 1,134.84 254.16 1,389.00
Merana 12 86.57 19.19 1,038.84 230.28 1,269.12
Rizano 168 86.57 19.19 14,543.76 3,223.92 17,767.68
Magat 7day 156 94.57 21.18 14,752.92 3,304.08 18,057.00
4 Reception
Merana 12 Hrs 24 94.57 21.18 2,269.68 508.32 2,778.00
Merana 12 86.57 19.19 1,038.84 230.28 1,269.12
Panerio J Basement 132 86.05 19.27 11,358.60 2,543.64 13,902.24
5 5 Days
Roving 86.05 19.27 0.00 0.00 0.00
Esmeralda Service 127 84.89 19.01 10,781.03 2,414.27 13,195.30
6 6 Days
Elevator 84.89 19.01 0.00 0.00 0.00
Regio 166 84.89 19.01 14,091.74 3,155.66 17,247.40
Merana 8 84.89 19.01 679.12 152.08 831.20
Loading
7 Panerio J 6 Days 12 84.89 19.01 1,018.68 228.12 1,246.80
Dock
Norberte 4 84.89 19.01 339.56 76.04 415.60
Esmeralda 10 84.89 19.01 848.90 190.10 1,039.00
Norberte Galley hall 156 84.89 19.01 13,242.84 2,965.56 16,208.40
8 6 Days
Valero 84.89 19.01 0.00 0.00 0.00
Facturanan 64 84.89 19.01 5,432.96 1,216.64 6,649.60
Merana 52 84.89 19.01 4,414.28 988.52 5,402.80
9 Esmeralda Paseo 6 Days 17 84.89 19.01 1,443.13 323.17 1,766.30
Atok 63 84.89 19.01 5,348.07 1,197.63 6,545.70
Norberte 4 84.89 19.01 339.56 76.04 415.60
2,255 199,759.27 44,593.87 244,353.14

Prepared by : Noted by :

AMADO U GARCIA CRISTINA M BIALA

Billing Officer Finance Manager