Attendance Exceptions
Review evidence and resolve flagged records · 2026-11-04
Open Exceptions
69
Critical
49
Outside Geofence
26
Face / Liveness
23
Resolved Today
0
69 records
| Severity | Exception | Personnel | Store | Region | Time In |
|---|---|---|---|---|---|
| Critical | Liveness Fail | Jose Flores Cashier | ST-1102 Gaisano Manila 2 | NCR | 08:20 |
| Critical | Face Mismatch | Kristine Mendoza Sales Associate | ST-1104 Vista Manila 4 | NCR | 10:41 |
| Critical | Liveness Fail | Paolo Aquino Cashier | ST-1303 Vista Makati-Taguig 3 | NCR | 08:51 |
| Critical | Liveness Fail | Mark Castillo Sales Associate | ST-1303 Vista Makati-Taguig 3 | NCR | 11:47 |
| Critical | Liveness Fail | Joy Mendoza Sales Associate | ST-1304 Megamall Makati-Taguig 4 | NCR | 08:53 |
| Critical | Outside GeofenceMOCK GPS | Camille Bautista Sales Associate | ST-1304 Megamall Makati-Taguig 4 | NCR | 11:54 |
| Critical | Liveness Fail | Grace Bautista Promodiser | ST-1304 Megamall Makati-Taguig 4 | NCR | 08:49 |
| Critical | Outside GeofenceMOCK GPS | Miguel Castillo Store Supervisor | ST-1402 SM South Metro 2 | NCR | 09:50 |
| Critical | Outside GeofenceMOCK GPS | Ramon Mendoza Stock Clerk | ST-1403 SM South Metro 3 | NCR | 07:57 |
| Critical | Face Mismatch | Kristine Bautista Store Supervisor | ST-2101 Gaisano Ilocos 1 | North Luzon | 08:59 |
| Critical | Outside Geofence | Grace Aquino Stock Clerk | ST-2102 Puregold Ilocos 2 | North Luzon | 08:57 |
| Critical | Face Mismatch | Mark Gonzales Stock Clerk | ST-2103 Megamall Ilocos 3 | North Luzon | 08:27 |
| Critical | Outside GeofenceMOCK GPS | Rafael Torres Sales Associate | ST-2201 SM Cagayan Valley 1 | North Luzon | 08:52 |
| Critical | Outside Geofence | Miguel Santos Store Supervisor | ST-2202 Ayala Cagayan Valley 2 | North Luzon | 11:59 |
| Critical | Outside GeofenceMOCK GPS | Grace Dela Cruz Cashier | ST-2202 Ayala Cagayan Valley 2 | North Luzon | 07:52 |
| Critical | Liveness Fail | Patricia Ramos Store Supervisor | ST-2203 Waltermart Cagayan Valley 3 | North Luzon | 11:58 |
| Critical | Outside Geofence | Patricia Cruz Store Supervisor | ST-2204 Ayala Cagayan Valley 4 | North Luzon | 08:00 |
| Critical | Outside GeofenceMOCK GPS | Kristine Mendoza Store Supervisor | ST-2205 Vista Cagayan Valley 5 | North Luzon | 07:57 |
| Critical | Outside Geofence | Ramon Reyes Promodiser | ST-2301 Vista Central Luzon 1 | North Luzon | 07:58 |
| Critical | Face Mismatch | Camille Aquino Stock Clerk | ST-2301 Vista Central Luzon 1 | North Luzon | 09:23 |
| Critical | Outside Geofence | Liza Cruz Sales Associate | ST-2302 Vista Central Luzon 2 | North Luzon | 09:49 |
| Critical | Outside GeofenceMOCK GPS | Ana Castillo Promodiser | ST-3101 Waltermart CALABARZON 1 | South Luzon | 08:58 |
| Critical | Outside Geofence | Patricia Mendoza Stock Clerk | ST-3102 Gaisano CALABARZON 2 | South Luzon | 08:52 |
| Critical | Outside Geofence | Carlo Bautista Sales Associate | ST-3102 Gaisano CALABARZON 2 | South Luzon | 09:49 |
| Critical | Outside Geofence | Ramon Santos Promodiser | ST-3202 Vista Bicol 2 | South Luzon | 08:47 |
| Critical | Outside Geofence | Patricia Flores Promodiser | ST-3202 Vista Bicol 2 | South Luzon | 09:46 |
| Critical | Outside Geofence | Rafael Bautista Promodiser | ST-3301 Robinsons MIMAROPA 1 | South Luzon | 07:59 |
| Critical | Outside Geofence | Grace Garcia Cashier | ST-3302 Waltermart MIMAROPA 2 | South Luzon | 09:57 |
| Critical | Outside Geofence | Carlo Reyes Store Supervisor | ST-3303 Gaisano MIMAROPA 3 | South Luzon | 08:52 |
| Critical | Outside Geofence | Carlo Lim Cashier | ST-3304 Megamall MIMAROPA 4 | South Luzon | 09:58 |
| Critical | Liveness Fail | Jose Torres Sales Associate | ST-4102 SM Cebu 2 | Visayas | 12:28 |
| Critical | Liveness Fail | Patricia Dela Cruz Promodiser | ST-4203 SM Iloilo 3 | Visayas | 10:50 |
| Critical | Face Mismatch | Miguel Torres Store Supervisor | ST-4302 Robinsons Bacolod 2 | Visayas | 09:52 |
| Critical | Outside Geofence | Miguel Torres Promodiser | ST-4303 Waltermart Bacolod 3 | Visayas | 11:54 |
| Critical | Face Mismatch | Miguel Torres Promodiser | ST-4303 Waltermart Bacolod 3 | Visayas | 11:54 |
| Critical | Outside Geofence | Ramon Garcia Sales Associate | ST-4303 Waltermart Bacolod 3 | Visayas | 09:51 |
| Critical | Face Mismatch | Nico Mendoza Store Supervisor | ST-4401 Vista Leyte 1 | Visayas | 07:56 |
| Critical | Face Mismatch | Carlo Flores Promodiser | ST-4402 Waltermart Leyte 2 | Visayas | 09:49 |
| Critical | Face Mismatch | Mark Dela Cruz Stock Clerk | ST-5101 Ayala Davao 1 | Mindanao | 09:50 |
| Critical | Face Mismatch | Camille Lim Promodiser | ST-5102 SM Davao 2 | Mindanao | 08:58 |
| Critical | Outside Geofence | Paolo Navarro Sales Associate | ST-5102 SM Davao 2 | Mindanao | 09:56 |
| Critical | Outside Geofence | Nico Cruz Store Supervisor | ST-5103 Gaisano Davao 3 | Mindanao | 07:50 |
| Critical | Face Mismatch | Grace Torres Promodiser | ST-5105 Gaisano Davao 5 | Mindanao | 09:53 |
| Critical | Face Mismatch | Joy Navarro Promodiser | ST-5202 SM Cagayan de Oro 2 | Mindanao | 11:54 |
| Critical | Liveness Fail | Jose Santos Stock Clerk | ST-5204 Gaisano Cagayan de Oro 4 | Mindanao | 11:55 |
| Critical | Face Mismatch | Ramon Torres Sales Associate | ST-5204 Gaisano Cagayan de Oro 4 | Mindanao | 11:55 |
| Critical | Face Mismatch | Miguel Lim Cashier | ST-5205 SM Cagayan de Oro 5 | Mindanao | 08:54 |
| Critical | Outside Geofence | Jerome Bautista Promodiser | ST-5302 Vista General Santos 2 | Mindanao | 09:53 |
| Critical | Outside Geofence | Liza Reyes Promodiser | ST-5303 Megamall General Santos 3 | Mindanao | 09:59 |
| Warning | Incomplete Time Out | Juan Villanueva Stock Clerk | ST-1103 SM Manila 3 | NCR | 09:50 |
| Warning | Incomplete Time Out | Patricia Castillo Stock Clerk | ST-1301 Gaisano Makati-Taguig 1 | NCR | 11:49 |
| Warning | Incomplete Time Out | Jose Castillo Stock Clerk | ST-1302 Ayala Makati-Taguig 2 | NCR | 09:52 |
| Warning | Incomplete Time Out | Liza Bautista Sales Associate | ST-1401 Waltermart South Metro 1 | NCR | 08:47 |
| Warning | Incomplete Time Out | Liza Garcia Sales Associate | ST-2201 SM Cagayan Valley 1 | North Luzon | 07:50 |
| Warning | Incomplete Time Out | Jose Cruz Cashier | ST-2201 SM Cagayan Valley 1 | North Luzon | 07:48 |
| Warning | Incomplete Time Out | Patricia Ramos Store Supervisor | ST-2203 Waltermart Cagayan Valley 3 | North Luzon | 11:58 |
| Warning | Incomplete Time Out | Kristine Mendoza Sales Associate | ST-3103 Vista CALABARZON 3 | South Luzon | 07:46 |
| Warning | Incomplete Time Out | Mark Castillo Sales Associate | ST-3203 SM Bicol 3 | South Luzon | 07:46 |
| Warning | Incomplete Time Out | Patricia Dela Cruz Stock Clerk | ST-3204 Ayala Bicol 4 | South Luzon | 07:46 |
| Warning | Incomplete Time Out | Rafael Flores Store Supervisor | ST-3205 Robinsons Bicol 5 | South Luzon | 09:53 |
| Warning | Incomplete Time Out | Juan Dela Cruz Sales Associate | ST-3302 Waltermart MIMAROPA 2 | South Luzon | 11:58 |
| Warning | Incomplete Time Out | Nico Flores Promodiser | ST-3302 Waltermart MIMAROPA 2 | South Luzon | 11:59 |
| Warning | Incomplete Time Out | Nico Cruz Sales Associate | ST-3304 Megamall MIMAROPA 4 | South Luzon | 08:58 |
| Warning | Incomplete Time Out | Joy Cruz Stock Clerk | ST-4101 Waltermart Cebu 1 | Visayas | 07:58 |
| Warning | Incomplete Time Out | Camille Bautista Stock Clerk | ST-5103 Gaisano Davao 3 | Mindanao | 09:55 |
| Warning | Incomplete Time Out | Ana Bautista Promodiser | ST-5202 SM Cagayan de Oro 2 | Mindanao | 11:53 |
| Warning | Incomplete Time Out | Jose Mendoza Store Supervisor | ST-5301 Gaisano General Santos 1 | Mindanao | 09:48 |
| Warning | Incomplete Time Out | Camille Bautista Sales Associate | ST-5302 Vista General Santos 2 | Mindanao | 09:55 |
| Warning | Incomplete Time Out | Jose Bautista Sales Associate | ST-5303 Megamall General Santos 3 | Mindanao | 11:59 |
Audit Trail
Wala pang na-review ngayong session.