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Trends and Technologies Holding, Inc.

6th Floor, Trafalgar Plaza, 105 H. V. Dela Costa Street


Salcedo Village, Makati City 1227

ITINERARY Form

Name Villa, Dhexter D. Date Filed: 6-Oct-16


ID# LSI-0240
Position: Post Sales Engineer Division/Dept: Professional Service Group

DATE COMPANY PURPOSE COST CENTER/SO TIME-IN TIME-OUT


NUMBER

NCH Preventive Maitenance DTC 8:30 AM 11:36 AM


21-Sep-16 MBTC Pretil Tondo Installation of VoIP Phones 12:30 PM 12:48 PM
Office Standby Engineer 2:14 PM 6:08 PM
Office Standby Engineer 8:48 AM 1:00 PM
22-Sep-16
MBTC Wack-Wack Installation of VoIP Phones 2:32 PM DTH 6:00 PM

MBTC Head Office Delivery of Defective Handset / DTC 8:30 AM 10:16 AM


Pull out of GSM Gateway

23-Sep-16 Office Standby Engineer 10:26 AM 2:37 PM


Delivery of Replacement
MBTC Wack-Wack Handset / Checking of VoIP 3:55 PM DTH 6:00 PM
Phones
24-Sep-16 Saturday
25-Sep-16 Sunday
26-Sep-16 Leave
Office Standby Engineer 9:03 AM 10:56 AM
27-Sep-16 Installation of back-up battery
Sunny Bay 12:00 PM DTH 6:00 PM
and fixing of trunk lines

Office Standby Engineer 9:03 AM 10:43 AM


28-Sep-16
Philippine Seven Corp Change of cabinet 1:10 PM DTH 6:00 PM
Philippine Seven Corp Pull out of defective cabinet DTC 8:30 AM 10:13 AM
29-Sep-16 Office Standby Engineer 10:59 AM 1:47 PM
MTP Installation of VoIP Phones 3:47 PM DTH 6:00 PM
30-Sep-16 Leave
1-Oct-16 Saturday
2-Oct-16 Sunday
3-Oct-16 Office Standby Engineer 8:53 AM 6:03 PM
Office Standby Engineer 8:58 AM 9:09 AM
4-Oct-16 Checking of MBTC Branches if
MBTC Main 9:30 AM DTH 6:00 PM
deployed with VOIP Phones

Diamond Motors Preventive Maitenance DTC 8:30 AM 10:19 AM


Philippine Seven Corp Preventive Maitenance and 10:39 AM 1:16 PM
tracing of locals
5-Oct-16
Checking of MBTC Branches if
MBTC Main deployed with VOIP Phones 2:11 PM DTH 6:00 PM

Employees signature: Noted By:


___________________________________________
DHEXTER D. VILLA MICHAEL ARNOLD S. SABARILLO
Post Sales Engineer Technical Director - Professional Services Group

Checked by: Approved by:


__________________________ ___________________________________________
JONNEL T. PONESTO ANTHONY D. CORDERO
Post-Sales Head Managing Director
TRENDS AND TECHNOLOGIES HOLDINGS, INC.
6th Floor, Trafalgar Plaza, 105 H.V. Dela Costa Street Salcedo Village, Makati City 1227

OVERTIME REQUEST FORM

NAME Villa, Dhexter D.


Company /Department Post-Sales
ID NUMBER LSI-0240
Date Filed 6-Sep

Duration Comment/PM
Item DATE RENDERED NATURE OF WORK COST CENTER/SO# PROJECT NAME Time In Time Out (Hours) Signature

Checking and simulation of Rockwell The


1 8/26/2016 redundancy 1012018553 Club 6:00 PM 3:00 AM 9.0

Re-installation of Omnivista
2 9/1/2016 4760 1012025937 PAL PNB 6:00 PM 8:00 PM 2.0 Sir Jonnel

TOTAL 11.0

Employees signature: Checked by: Noted by: Approved by:

____________________________ ___________________ _______________________ ____________________


Dhexter D. Villa Jonnel T. Ponesto Michael Arnold S. Sabarillo Anthony D. Cordero
Post Sales Engineer Post-Sales Head Technical Director Managing Director
LEAVE FORM

NAME Dhexter D. Villa DATE FILED September 6, 2016

ID NUMBER LSI-0240 STATUS Regular

DEPARTMENT Professional Service Group

From: Sept 13, 2016 To: Sept 13, 2016


NO. OF DAYS 1 INCLUSIVE DATES
If half day: AM PM

REASON/S Family Vacation

[ X ] Vacation Leave [ ] Sick Leave [ ] Bereavement Leave


CLASSIFICATION OF LEAVE
[ ] Maternity Leave [ ] Paternity Leave [ ] Leave without pay

Leave Credits 6

LEAVE CREDITS Less: This Application 1

Balance (As of this date) 5

NOTED BY CHECKED BY
Michael Arnold Sabarillo Jonnel Ponesto

APPROVED BY EMPLOYEE'S SIGNATURE


Anthony Cordero

LEAVE FORM

NAME Dhexter D. Villa DATE FILED October 26, 2016

ID NUMBER LSI-0240 STATUS Regular

DEPARTMENT Professional Service Group

From: Oct 25, 2016 To: Oct 25, 2016


NO. OF DAYS 1 INCLUSIVE DATES
If half day: AM PM

REASON/S Thyroid Check up

[ ] Vacation Leave [ X ] Sick Leave [ ] Bereavement Leave


CLASSIFICATION OF LEAVE
[ ] Maternity Leave [ ] Paternity Leave [ ] Leave without pay

Leave Credits 3

LEAVE CREDITS Less: This Application 1

Balance (As of this date) 2

NOTED BY CHECKED BY
Michael Arnold Sabarillo Jonnel Ponesto

APPROVED BY EMPLOYEE'S SIGNATURE


Anthony Cordero

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