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Trends and Technologies Holding, Inc. Salcedo Village, Makati City 1227 ITINERARY Form Name Villa, Dhexter D. Date Filed: 6-Oct-15 ID# LSI-0240 Position: Post Sales Engineer Division/Dept: Professional DATE COMPANY PURPOSE TIME-IN 21-Sep LSI Office Standby Engineer 8:20 AM Edades 2:00 PM Aruga Attendant Call Routing 2:30 PM 22-Sep LSI Office Standby Engineer 8:26 AM MBTC Ortigas Preventive Maintenance 1017000059 2:30 PM 23-Sep LSI Office Standby Engineer 8:26 AM MBTC Main Audit of Database 1017-94 9:00 AM LSI Office Standby Engineer 2:35 PM Federal Phoenix 6:00 PM 24-Sep LSI Office 8:22 AM Makati Shangri-La OXE Version Upgrade 6:10 PM 25-Sep Holiday 26-Sep Saturday 27-Sep Sunday 28-Sep 29-Sep 30-Sep 1-Oct 2-Oct 3-Oct Saturday 4-Oct Sunday 5-Oct Employee’s signature: Noted By: ____________________________ DHEXTER D. VILLA MICHAEL ARNOLD S. SABARILLO Post Sales Engineer Technical Director - Profess Checked by: Approved by: __________________________ ____________________________ JONNEL T. PONESTO ANTHONY D. CORDERO Post-Sales Head Managing Director 6 th Floor, Trafalgar Plaza, 105 H. V. Dela Costa Street COST CENTER/SO NUMBER Delivery of 15 Units of Temporis 22 EXBlack (Replacement) Delivery and installation of UAI-16 Board and testing with HO Standby Engineer | Assisted on Test Calls to Vista Land

October 6, 2015

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Page 1: October 6, 2015

Trends and Technologies Holding, Inc.

Salcedo Village, Makati City 1227

ITINERARY Form

Name Villa, Dhexter D. Date Filed: 6-Oct-15ID# LSI-0240Position: Post Sales Engineer Division/Dept: Professional Service Group

DATE COMPANY PURPOSE TIME-IN TIME-OUT

21-Sep

LSI Office Standby Engineer 8:20 AM 1:30 PM

Edades 2:00 PM 2:05 PM

Aruga Attendant Call Routing 2:30 PM DTC 6:00 PM

22-SepLSI Office Standby Engineer 8:26 AM 1:30 PM

MBTC Ortigas Preventive Maintenance 1017000059 2:30 PM DTC 6:00 PM

23-Sep

LSI Office Standby Engineer 8:26 AM 8:55 AMMBTC Main Audit of Database 1017-94 9:00 AM 2:30 PM

LSI Office Standby Engineer 2:35 PM 5:00 PM

Federal Phoenix 6:00 PM DTC 8:30 PM

24-SepLSI Office 8:22 AM 6:00 PM

Makati Shangri-La OXE Version Upgrade 6:10 PM 6:15 PM25-Sep Holiday26-Sep Saturday27-Sep Sunday28-Sep29-Sep30-Sep1-Oct2-Oct3-Oct Saturday4-Oct Sunday5-Oct

Employee’s signature: Noted By:___________________________________________

DHEXTER D. VILLA MICHAEL ARNOLD S. SABARILLOPost Sales Engineer Technical Director - Professional Services Group

Checked by: Approved by:__________________________ ___________________________________________JONNEL T. PONESTO ANTHONY D. CORDEROPost-Sales Head Managing Director

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

COST CENTER/SO NUMBER

Delivery of 15 Units of Temporis 22 EXBlack

(Replacement)

Delivery and installation of UAI-16 Board and testing with

HO

Standby Engineer | Assisted on Test Calls to Vista Land

Page 2: October 6, 2015

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-Oct

Item DATE RENDERED NATURE OF WORK COST CENTER/SO# PROJECT NAME Time In Time Out

1 23-Sep Federal Phoenix 6:00 PM 8:30 PM 2.50

TOTAL 2.50

Employee’s signature: Checked by: Noted by: Approved by:

____________________________ ___________________ _______________________ ____________________Post Sales Engineer Jonnel T. Ponesto Michael Arnold S. Sabarillo Anthony D. Cordero

Post-Sales Head Technical Director Managing Director

Duration (Hours)

Comment/PM Signature

Delivery and installation of UAI-16 Board and testing

with HO

Page 3: October 6, 2015

LEAVE FORM

NAME Dhexter D. Villa DATE FILED

ID NUMBER LSI-0240 STATUS

DEPARTMENT Professional Service Group

NO. OF DAYS INCLUSIVE DATES From: To:

If half day: AM PM

REASON/S

CLASSIFICATION OF LEAVE[ ] Vacation Leave [ ] Sick Leave [ ] Bereavement Leave

[ ] Maternity Leave [ ] Paternity Leave [ X ] Leave without pay

LEAVE CREDITS

Leave Credits

Less: This Application

Balance (As of this date)

NOTED BYMichael Arnold Sabarillo

CHECKED BYJonnel Ponesto

APPROVED BYAnthony Cordero

EMPLOYEE'S SIGNATURE

LEAVE FORM

NAME DATE FILED

ID NUMBER STATUS

DEPARTMENT

NO. OF DAYS INCLUSIVE DATES From: To:

If half day: AM PM

REASON/S

CLASSIFICATION OF LEAVE[ ] Vacation Leave [ ] Sick Leave [ ] Bereavement Leave

[ ] Maternity Leave [ ] Paternity Leave [ ] Leave without pay

LEAVE CREDITS

Leave Credits

Less: This Application

Balance (As of this date)

NOTED BYMichael Arnold Sabarillo

CHECKED BYJonnel Ponesto

APPROVED BYAnthony Cordero

EMPLOYEE'S SIGNATURE