G.R. No. 196036 - ELIZABETH M. GAGUI, VS. SIMEON DEJERO AND TEODORO R. PERMEJO.D E C I S I O N - Supreme Court E-Library

Ruling

WHEREFORE, ALL FOREGOING CONSIDERED, judgment is hereby rendered ordering respondents Pro Agency Manila, Inc., and Abdul Rahman Al Mahwes to jointly and severally pay complainants, as follows: a) US$4,130.00 each complainant or a total of US$8,260.00, their unpaid salaries from July 31, 1992 up to September 1993, less cash advances of total of SR11,000.00, or its Peso equivalent at the time of payment; b) US$1,032.00 each complainant for two (2) hours overtime pay for fourteen (14) months of services rendered or a total of US$2,065.00 or its Peso equivalent at the time of payment; c) US$2,950.00 each complainant or a total of US$5,900.00 or its Peso equivalent at the time of payment, representing the unexpired portion of their contract; d) Refund of plane ticket of complainants Teodoro Parejo and Simeon Dejero from Saudi Arabia to the Philippines, in the amount of P15,642.90 and P16,932.00 respectively; e) Refund of excessive collection of placement fees in the amount of P4,000.00 each complainant, or a total of P8,000.00; f) Moral and exemplary damages in the amount of P10,000.00 each complainant, or a total of P20,000.00; g) Attorneys fees in the amount of P48,750.00. SO ORDERED.