Concorde Billing May 1-8, 2011

SCHEDULE OF CONTRIBUTION FOR EMPLOYER-EMPLOYEE MEMBERS

EFFECTIVE MARCH 1, 2003

Range of Compensation

SOCIAL SECURITY EC TOTAL CONTRIBUTION

ER EE Total ER ER EE

1,000 - 1,249.99 1,000 70.70 33.30 70.70 104.00 10.00 80.70 33.30

1,250 - 1,749.99 1,250 106.00 50.00 106.00 156.00 10.00 116.00 50.00

1,750 - 2,249.99 1,750 141.30 66.70 141.30 208.00 10.00 151.30 66.70

2,250 - 2,749.99 2,250 176.70 83.30 176.70 260.00 10.00 186.70 83.30

2,750 - 3,249.99 2,750 212.00 100.00 212.00 312.00 10.00 222.00 100.00

3,250 - 3,749.99 3,250 247.30 116.70 247.30 364.00 10.00 257.30 116.70

3,750 - 4,249.99 3,750 282.70 133.30 282.70 416.00 10.00 292.70 133.30

4,250 - 4,749.99 4,250 318.00 150.00 318.00 468.00 10.00 328.00 150.00

4,750 - 5,249.99 4,750 353.30 166.70 353.30 520.00 10.00 363.30 166.70

5,250 - 5,749.99 5,250 388.70 183.30 388.70 572.00 10.00 398.70 183.30

5,750 - 6,249.99 5,750 424.00 200.00 424.00 624.00 10.00 434.00 200.00

6,250 - 6,749.99 6,250 459.30 216.70 459.30 676.00 10.00 469.30 216.70

6,750 - 7,249.99 6,750 494.70 233.30 494.70 728.00 10.00 504.70 233.30

7,250 - 7,749.99 7,250 530.00 250.00 530.00 780.00 10.00 540.00 250.00

7,750 - 8,249.99 7,750 565.30 266.70 565.30 832.00 10.00 575.30 266.70

8,250 - 8,749.99 8,250 600.70 283.30 600.70 884.00 10.00 610.70 283.30

8,750 - 9,249.99 8,750 636.00 300.00 636.00 936.00 10.00 646.00 300.00

9,250 - 9,749.99 9,250 671.30 316.70 671.30 988.00 10.00 681.30 316.70

9,750 - 10,249.99 9,750 706.70 333.30 706.70 1,040.00 10.00 716.70 333.30

10,250 - 10,749.99 10,250 742.00 350.00 742.00 1,092.00 10.00 752.00 350.00

10,750 - 11,249.99 10,750 777.30 366.70 777.30 1,144.00 10.00 787.30 366.70

11,250 - 11,749.99 11,250 812.70 383.30 812.70 1,196.00 10.00 822.70 383.30

11,750 - 12,249.99 11,750 848.00 400.00 848.00 1,248.00 10.00 858.00 400.00

12,250 - 12,749.99 12,250 883.30 416.70 883.30 1,300.00 10.00 893.30 416.70

12,750 - 13,249.99 12,750 918.70 433.30 918.70 1,352.00 10.00 928.70 433.30

13,250 - 13,749.99 13,250 954.00 450.00 954.00 1,404.00 10.00 964.00 450.00

13,750 - 14,249.99 13,750 989.30 466.70 989.30 1,456.00 10.00 999.30 466.70

14,250 - 14,749.99 14,250 1,024.70 483.30 1,024.70 1,508.00 10.00 1,034.70 483.30

14,750 1,060.00 500.00 1,060.00 1,560.00 30.00 1,090.00 500.00

Monthly Salary Credit

14,750 - over

SCHEDULE OF CONTRIBUTION FOR EMPLOYER-EMPLOYEE MEMBERS

EFFECTIVE MARCH 1, 2003

TOTAL CONTRIBUTION

Total

114.00

166.00

218.00

270.00

322.00

374.00

426.00

478.00

530.00

582.00

634.00

686.00

738.00

790.00

842.00

894.00

946.00

998.00

1,050.00

1,102.00

1,154.00

1,206.00

1,258.00

1,310.00

1,362.00

1,414.00

1,466.00

1,518.00

1,590.00

Premium Contribution Schedule

For the Employed Sector

Effective January 1, 2006

The premium contribution schedule for members of the Employed Sector shall be revised as follows:

Monthly Salary Range

Employee Share (EeS) Employer Share (ErS)

(Ees = 0.5 x TMC) (Ers = 0.5 x TMC)

1 4,999.99 and Below 50.00 100 50 50

2 5,000.00 to 5,999.99 5,000.00 125 62.5 62.5

3 6,000.00 to 6,999.99 6,000.00 150 75 75

4 7,000.00 to 7,999.99 7,000.00 175 87.5 87.5

5 8,000.00 to 8,999.99 8,000.00 200 100 100

6 9,000.00 to 9,999.99 9,000.00 225 112.5 112.5

7 10,000.00 to 10,999.99 10,000.00 250 125 125

8 11,000.00 to 11,999.99 11,000.00 275 137.5 137.5

9 12,000.00 to 12,999.99 12,000.00 300 150 150

10 13,000.00 to 13,999.99 13,000.00 325 162.5 162.5

11 14,000.00 to 14,999.99 14,000.00 350 175 175

12 15,000.00 to 15,999.99 15,000.00 375 187.5 187.5

13 16,000.00 to 16,999.99 16,000.00 400 200 200

14 17,000.00 to 17,999.99 17,000.00 425 212.5 212.5

15 18,000.00 to 18,999.99 18,000.00 450 225 225

16 19,000.00 to 19,999.99 19,000.00 475 237.5 237.5

17 20,000.00 to 20,999.99 20,000.00 500 250 250

18 21,000.00 to 21,999.99 21,000.00 525 262.5 262.5

19 22,000.00 to 22,999.99 22,000.00 550 275 275

20 23,000.00 to 23,999.99 23,000.00 575 287.5 287.5

21 24,000.00 to 24,999.99 24,000.00 600 300 300

22 25,000.00 to 25,999.99 25,000.00 625 312.5 312.5

23 26,000.00 to 26,999.99 26,000.00 650 325 325

24 27,000.00 to 27,999.99 27,000.00 675 337.5 337.5

21 28,000.00 to 28,999.99 28,000.00 700 350 350

21 29,000.00 to 29,999.99 29,000.00 725 362.5 362.5

22 30,000.00 and up 30,000.00 750 375 375

Monthly Salary

BracketSalary Base

(SB)Total Monthly Contribution

Contributions from the public and private sector employers should be remitted on or before the 10th day of the month following the applicable month at any PhilHealth Offices or through Accredited Collecting Agents and their branches nationwide.

Failure to deduct and/or consequently remit said contributions shall make the employer liable under the penal provisions provided in Article X of the National Health Insurance Act of 1995 (RA 7875).

In addition, to ensure proper and immediate posting of employees’ contribution payments, employers should submit the Quarterly Remittance Reports (using the RF-1 form or textfile format) on or before the 15th day of the month following the applicable quar

Securiforce Security ServicesNGCP-MAINSEPTEMBER 2010

SSS PREM TOTAL TOTAL MEDICARE HDMFNO. NAME OF EMPLOYEE EE ER SSS PREM EC SSS + EC EE ER TOTAL EE ER TOTAL

1 AGUILES, ROLANDO 466.70 989.30 1,456.00 10.00 1,466.00 162.50 162.50 325.00 100.00 100.00 200.00 2 ASUZANO, CHRISTOPHER 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 3 BARGO, ZERGIE 333.30 706.70 1,040.00 10.00 1,050.00 125.00 125.00 250.00 100.00 100.00 200.00 4 BEDINA, ANTONIETTO 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 5 BIO, RICO 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 6 BUENO, MICHAEL 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00 7 CALZADO, LOPE 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 8 CASTILLO, MARK A. 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 9 CERDAN, RONALD 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00

10 CHUA, ROLEN 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00 11 CORBILLON, JOVEN 483.30 1,024.70 1,508.00 10.00 1,518.00 175.00 175.00 350.00 100.00 100.00 200.00 12 DAUNOTAN, ZACARIA 400.00 848.00 1,248.00 10.00 1,258.00 137.50 137.50 275.00 100.00 100.00 200.00 13 DINIO, LEONISA 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 14 FEDERICO, DANNY 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 15 FERAER, MANNY 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 16 FRANCA, ANGELO 233.30 494.70 728.00 10.00 738.00 150.00 150.00 300.00 100.00 100.00 200.00 17 GARON, EDWARD 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 18 GUILLERMO, FLORENCIO 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00 19 GUITANG, ROWELL 500.00 1,060.00 1,560.00 30.00 1,590.00 187.50 187.50 375.00 100.00 100.00 200.00 20 LOZADA, SAMUEL 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 21 MAJIA, ILDEFONSO 483.30 1,024.70 1,508.00 10.00 1,518.00 175.00 175.00 350.00 100.00 100.00 200.00 22 MALABAO, MELY 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 23 MALUBAG, JERRYLYN 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 24 MARQUEZ, JULIUS CEASAR 500.00 1,060.00 1,560.00 30.00 1,590.00 225.00 225.00 450.00 100.00 100.00 200.00 25 MENOR, JASON 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00 26 MORANO, BELLIE 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 27 NAVARRO, ARNOLD 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 28 ODO, EXPEDITO 500.00 1,060.00 1,560.00 30.00 1,590.00 212.50 212.50 425.00 100.00 100.00 200.00 29 OLIVA, PERCIVAL 466.70 989.30 1,456.00 10.00 1,466.00 175.00 175.00 350.00 100.00 100.00 200.00 30 PAEZ, JOSEPH IVAN 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 31 PELOTA, RICHARD 500.00 1,060.00 1,560.00 30.00 1,590.00 212.50 212.50 425.00 100.00 100.00 200.00 32 PEREDA, RICARDO 466.70 989.30 1,456.00 10.00 1,466.00 162.50 162.50 325.00 100.00 100.00 200.00 33 PINCA, RENATO 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 34 PLOCIOS,JOWIE 466.70 989.30 1,456.00 10.00 1,466.00 175.00 175.00 350.00 100.00 100.00 200.00 35 PURA, JOSEPH 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 36 REBLANDO, FRANCIS 483.30 1,024.70 1,508.00 10.00 1,518.00 175.00 175.00 350.00 100.00 100.00 200.00 37 SAGAYSAY, JOY 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 38 SANTOS, DELIA 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00 39 SUMAGAYSAY, ARCHIE 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 40 TAGHAP, EDWIN 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 SSS 62,904.00 41 TALON, REDO 466.70 989.30 1,456.00 10.00 1,466.00 175.00 175.00 350.00 100.00 100.00 200.00 PHIC 15,100.00 42 VICENTE, VEZREEL 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 HDMF 8,800.00 43 VILLANUEVA, RANDY 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 TOTAL 86,804.00 44 ZAMORA, CELBERTO 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00

GRAND TOTAL 19,949.60 42,294.40 62,244.00 660.00 62,904.00 7,550.00 7,550.00 15,100.00 4,400.00 4,400.00 8,800.00

No.: 1 No.: 2 No.: #REF!

Name: AGUILES, ROLANDO Name: ASUZANO, CHRISTOPHER Name: #REF!

NGCP-MAIN NGCP-MAIN NGCP-MAIN

PAY PERIOD: OCTOBER 1-15, 2010 PAY PERIOD: OCTOBER 1-15, 2010 PAY PERIOD: OCTOBER 1-15, 2010

Rate per day 404.00 Rate per day 404.00 Rate per day 404.00

Reg. No. of Hrs. Worked 140 Reg. No. of Hrs. Worked 132.00 Reg. No. of Hrs. Worked #REF!

Amt. Of Reg. Hrs. Wrkd. 7,070.00 Amt. Of Reg. Hrs. Wrkd. 6,666.00 Amt. Of Reg. Hrs. Wrkd. #REF!

Night Differential 104 525.20 Night Differential 64.00 323.20 Night Differential #REF! #REF!

Restday 0 - Restday - - Restday #REF! #REF!

Legal Holiday 12 1,212.00 Legal Holiday 12.00 1,212.00 Legal Holiday #REF! #REF!

Special Holiday 0 - Special Holiday - - Special Holiday #REF! #REF!

Total 8,807.20 Total 8,201.20 Total #REF!

LESS: Deductions LESS: Deductions LESS: Deductions

SSS CONTR 300.00 SSS CONTR 266.70 SSS CONTR #REF!

PHIC CONTR 100.00 PHIC CONTR 100.00 PHIC CONTR #REF!

HDMF CONTR 100.00 HDMF CONTR 100.00 HDMF CONTR #REF!

SSS LOAN - SSS LOAN - SSS LOAN #REF!

HDMF LOAN - HDMF LOAN - HDMF LOAN #REF!

CASH ADVANCE - 500.00 CASH ADVANCE - 466.70 CASH ADVANCE #REF! #REF!

Net Pay before Allow. 8,307.20 Total Deductions 7,734.50 Total Deductions #REF!

Add:Allowance - Add:Allowance - Add:Allowance #REF!

TAKE HOME PAY 8,307.20 TAKE HOME PAY 7,734.50 TAKE HOME PAY #REF!

No.: 3 No.: 4 No.: 5

Name: BEDINA, ANTONIETTO Name: BIO, RICO Name: BUENO, MICHAEL


PAY PERIOD: JANUARY 1-15, 2011 PAY PERIOD: JANUARY 1-15, 2011 PAY PERIOD: JANUARY 1-15, 2011


Reg. No. of Hrs. Worked 132 Reg. No. of Hrs. Worked 96.00 Reg. No. of Hrs. Worked 96.00

Amt. Of Reg. Hrs. Wrkd. 6,666.00 Amt. Of Reg. Hrs. Wrkd. 4,848.00 Amt. Of Reg. Hrs. Wrkd. 4,848.00

Night Differential 0 - Night Differential - - Night Differential 56.00 282.80

Restday 0 - Restday 16.00 1,050.40 Restday - -

Legal Holiday 0 404.00 Legal Holiday 20.00 2,020.00 Legal Holiday 12.00 1,212.00

Special Holiday 0 - Special Holiday - - Special Holiday - -

Total 7,070.00 Total 7,918.40 Total 6,342.80


SSS CONTR 233.30 SSS CONTR 266.70 SSS CONTR 216.70

PHIC CONTR 87.50 PHIC CONTR 87.50 PHIC CONTR 75.00

HDMF CONTR 100.00 HDMF CONTR 100.00 HDMF CONTR 100.00

SSS LOAN - SSS LOAN - SSS LOAN -

HDMF LOAN - HDMF LOAN - HDMF LOAN -

CASH ADVANCE - 420.80 CASH ADVANCE - 454.20 CASH ADVANCE - 391.70

Net Pay before Allow. 6,649.20 Total Deductions 7,464.20 Total Deductions 5,951.10

Add:Allowance - Add:Allowance - Add:Allowance -

TAKE HOME PAY 6,649.20 TAKE HOME PAY 7,464.20 TAKE HOME PAY 5,951.10

No.: 6 No.: #REF! No.: 7

Name: CALZADO, LOPE Name: #REF! Name: CERDAN, RONALD




Reg. No. of Hrs. Worked 128 Reg. No. of Hrs. Worked #REF! Reg. No. of Hrs. Worked 132.00

Amt. Of Reg. Hrs. Wrkd. 6,464.00 Amt. Of Reg. Hrs. Wrkd. #REF! Amt. Of Reg. Hrs. Wrkd. 6,666.00

Night Differential 0 - Night Differential #REF! #REF! Night Differential 104.00 525.20

Restday 12 787.80 Restday #REF! #REF! Restday 12.00 787.80

Legal Holiday 12 1,212.00 Legal Holiday #REF! #REF! Legal Holiday 12.00 1,212.00

Special Holiday 0 - Special Holiday #REF! #REF! Special Holiday - -

Total 8,463.80 Total #REF! Total 9,191.00


SSS CONTR 283.30 SSS CONTR #REF! SSS CONTR 300.00

PHIC CONTR 100.00 PHIC CONTR #REF! PHIC CONTR 112.50

HDMF CONTR 100.00 HDMF CONTR #REF! HDMF CONTR 100.00

SSS LOAN 525.00 SSS LOAN #REF! SSS LOAN -

HDMF LOAN - HDMF LOAN #REF! HDMF LOAN -

CASH ADVANCE - 1,008.30 CASH ADVANCE #REF! #REF! CASH ADVANCE - 512.50

Net Pay before Allow. 7,455.50 Total Deductions #REF! Total Deductions 8,678.50

Add:Allowance - Add:Allowance #REF! Add:Allowance -

TAKE HOME PAY 7,455.50 TAKE HOME PAY #REF! TAKE HOME PAY 8,678.50

No.: 8 No.: 9 No.: 10

Name: CHUA, ROLEN Name: CORBILLON, JOVEN Name: DAUNOTAN, ZACARIA






Night Differential 80 404.00 Night Differential 88.00 444.40 Night Differential - -

Restday 12 787.80 Restday - - Restday - -

Legal Holiday 12 1,212.00 Legal Holiday - 404.00 Legal Holiday 20.00 2,020.00













No.: 11 No.: 12 No.: 13

Name: DINIO, LEONISA Name: FEDERICO, DANNY Name: FERAER, MANNY






Night Differential 0 - Night Differential - - Night Differential 80.00 404.00

Restday 0 - Restday 12.00 787.80 Restday - -

Legal Holiday 12 1,212.00 Legal Holiday 12.00 1,212.00 Legal Holiday 12.00 1,212.00









CASH ADVANCE 2,500.00 2,983.30 CASH ADVANCE - 483.30 CASH ADVANCE - 483.30


Add:Allowance - Add:Allowance 500.00 Add:Allowance -


No.: 14 No.: 15 No.: 16

Name: FRANCA, ANGELO Name: GARON, EDWARD Name: GUILLERMO, FLORENCIO








Legal Holiday 0 404.00 Legal Holiday 12.00 1,212.00 Legal Holiday - 404.00













No.: 17 No.: #REF! No.: 18

Name: GUITANG, ROWELL Name: #REF! Name: MAJIA, ILDEFONSO






Night Differential 0 - Night Differential #REF! #REF! Night Differential - -

Restday 0 - Restday #REF! #REF! Restday - -

Legal Holiday 12 1,212.00 Legal Holiday #REF! #REF! Legal Holiday - 404.00







SSS LOAN - SSS LOAN #REF! SSS LOAN -


CASH ADVANCE - 483.30 CASH ADVANCE #REF! #REF! CASH ADVANCE - 420.80




No.: #REF! No.: 20 No.: 21

Name: #REF! Name: MALUBAG, JERRYLYN Name: MARQUEZ, JULIUS CEASAR




Reg. No. of Hrs. Worked #REF! Reg. No. of Hrs. Worked 96.00 Reg. No. of Hrs. Worked 120.00

Amt. Of Reg. Hrs. Wrkd. #REF! Amt. Of Reg. Hrs. Wrkd. 4,848.00 Amt. Of Reg. Hrs. Wrkd. 6,060.00

Night Differential #REF! #REF! Night Differential - - Night Differential - -

Restday #REF! #REF! Restday 16.00 1,050.40 Restday 12.00 787.80

Legal Holiday #REF! #REF! Legal Holiday 8.00 808.00 Legal Holiday 12.00 1,212.00

Special Holiday #REF! #REF! Special Holiday - - Special Holiday - -

Total #REF! Total 6,706.40 Total 8,059.80


SSS CONTR #REF! SSS CONTR 216.70 SSS CONTR 266.70

PHIC CONTR #REF! PHIC CONTR 75.00 PHIC CONTR 100.00

HDMF CONTR #REF! HDMF CONTR 100.00 HDMF CONTR 100.00

SSS LOAN #REF! SSS LOAN - SSS LOAN -

HDMF LOAN #REF! HDMF LOAN - HDMF LOAN -

CASH ADVANCE #REF! #REF! CASH ADVANCE - 391.70 CASH ADVANCE 500.00 966.70

Net Pay before Allow. #REF! Total Deductions 6,314.70 Total Deductions 7,093.10

Add:Allowance #REF! Add:Allowance - Add:Allowance 1,000.00

TAKE HOME PAY #REF! TAKE HOME PAY 6,314.70 TAKE HOME PAY 8,093.10

No.: 22 No.: #REF! No.: 23

Name: MENOR, JASON Name: #REF! Name: NAVARRO, ARNOLD






Night Differential 64 323.20 Night Differential #REF! #REF! Night Differential - -















No.: 24 No.: #REF! No.: 25

Name: ODO, EXPEDITO Name: #REF! Name: PAEZ, JOSEPH IVAN






Night Differential 104 525.20 Night Differential #REF! #REF! Night Differential 80.00 404.00


Legal Holiday 12 1,212.00 Legal Holiday #REF! #REF! Legal Holiday - 404.00







SSS LOAN - SSS LOAN #REF! SSS LOAN 568.75

HDMF LOAN 268.44 HDMF LOAN #REF! HDMF LOAN -





No.: 26 No.: 27 No.: 28

Name: PELOTA, RICHARD Name: PEREDA, RICARDO Name: PINCA, RENATO






Night Differential 104 525.20 Night Differential - - Night Differential - -


Legal Holiday 12 1,212.00 Legal Holiday 8.00 808.00 Legal Holiday 12.00 1,212.00











Add:Allowance 500.00 Add:Allowance - Add:Allowance -


No.: 29 No.: #REF! No.: 30

Name: PLOCIOS,JOWIE Name: #REF! Name: REBLANDO, FRANCIS






Night Differential 0 - Night Differential #REF! #REF! Night Differential - -

Restday 16 1,050.40 Restday #REF! #REF! Restday - -














No.: 31 No.: 32 No.: 33

Name: SAGAYSAY, JOY Name: SANTOS, DELIA Name: SUMAGAYSAY, ARCHIE






Night Differential 0 - Night Differential - - Night Differential - -

Restday 0 - Restday 16.00 1,050.40 Restday - -

Legal Holiday 0 404.00 Legal Holiday 20.00 2,020.00 Legal Holiday 12.00 1,212.00













No.: 34 No.: 35 No.: 36

Name: TAGHAP, EDWIN Name: TALON, REDO Name: VICENTE, VEZREEL






Night Differential 0 - Night Differential 104.00 525.20 Night Differential - -


Legal Holiday 12 1,212.00 Legal Holiday 12.00 1,212.00 Legal Holiday 12.00 1,212.00













No.: 37 No.: 38 No.: -

Name: VILLANUEVA, RANDY Name: ZAMORA, CELBERTO Name: -




Reg. No. of Hrs. Worked 144 Reg. No. of Hrs. Worked 120.00 Reg. No. of Hrs. Worked -

Amt. Of Reg. Hrs. Wrkd. 7,272.00 Amt. Of Reg. Hrs. Wrkd. 6,060.00 Amt. Of Reg. Hrs. Wrkd. -


Restday 12 787.80 Restday 12.00 787.80 Restday - -

Legal Holiday 0 404.00 Legal Holiday - 404.00 Legal Holiday - -


Total 8,908.20 Total 7,292.20 Total -


SSS CONTR 300.00 SSS CONTR 250.00 SSS CONTR -

PHIC CONTR 100.00 PHIC CONTR 87.50 PHIC CONTR -

HDMF CONTR 100.00 HDMF CONTR 100.00 HDMF CONTR -



CASH ADVANCE - 500.00 CASH ADVANCE - 437.50 CASH ADVANCE - -

Net Pay before Allow. 8,408.20 Total Deductions 6,854.70 Total Deductions -


TAKE HOME PAY 8,408.20 TAKE HOME PAY 6,854.70 TAKE HOME PAY -

GUILLERMO, FLORENCIO

MARQUEZ, JULIUS CEASAR

#REF!

NGCP-MAINPAY PERIOD: JANUARY 1-15, 2011RATE 404.00

SALARY OF GUARD TOTAL TOTAL DEDUCTION EMP. SHARE TOTAL NET PAY ADD: NET UNIFORM: NET PAY DEDUCTION: LOAN

NAME AMT. ND HRS AMOUNT AMT. AMT. HRS SALARY SSS HDMF DEDUCTION B4 ALLOW. PAY 4TH DED SSS HDMF MAIN OFFICE

1 AGUILES, ROLANDO 140 7,070.00 104 525.20 - 12 1,212.00 152 8,807.20 300.00 100.00 100.00 500.00 8,307.20 8,307.20 442.50 7,864.70

2 ASUZANO, CHRISTOPHER 132 6,666.00 64 323.20 - 12 1,212.00 144 8,201.20 266.70 100.00 100.00 466.70 7,734.50 7,734.50 442.50 7,292.00

3 BEDINA, ANTONIETTO 132 6,666.00 - - 404.00 132 7,070.00 233.30 87.50 100.00 420.80 6,649.20 6,649.20 442.50 6,206.70

4 BIO, RICO 96 4,848.00 - 16 1,050.40 20 2,020.00 132 7,918.40 266.70 87.50 100.00 454.20 7,464.20 7,464.20 442.50 7,021.70

5 BUENO, MICHAEL 96 4,848.00 56 282.80 - 12 1,212.00 108 6,342.80 216.70 75.00 100.00 391.70 5,951.10 5,951.10 442.50 5,508.60

6 CALZADO, LOPE 128 6,464.00 - 12 787.80 12 1,212.00 152 8,463.80 283.30 100.00 100.00 483.30 7,980.50 7,980.50 7,980.50 525.00

7 CERDAN, RONALD 132 6,666.00 104 525.20 12 787.80 12 1,212.00 156 9,191.00 300.00 112.50 100.00 512.50 8,678.50 8,678.50 (1,327.50) 10,006.00

8 CHUA, ROLEN 144 7,272.00 80 404.00 12 787.80 12 1,212.00 168 9,675.80 316.70 112.50 100.00 529.20 9,146.60 9,146.60 442.50 8,704.10

9 CORBILLON, JOVEN 132 6,666.00 88 444.40 - 404.00 132 7,514.40 250.00 87.50 100.00 437.50 7,076.90 7,076.90 442.50 6,634.40

10 DAUNOTAN, ZACARIA 64 3,232.00 - - 20 2,020.00 84 5,252.00 183.30 62.50 100.00 345.80 4,906.20 4,906.20 442.50 4,463.70

11 DINIO, LEONISA 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 2,500.00 2,983.30 5,500.70 5,500.70 5,500.70

12 FEDERICO, DANNY 132 6,666.00 - 12 787.80 12 1,212.00 156 8,665.80 283.30 100.00 100.00 483.30 8,182.50 500.00 8,682.50 8,682.50

13 FERAER, MANNY 132 6,666.00 80 404.00 - 12 1,212.00 144 8,282.00 283.30 100.00 100.00 483.30 7,798.70 7,798.70 442.50 7,356.20

14 FRANCA, ANGELO 120 6,060.00 80 404.00 - 404.00 120 6,868.00 233.30 75.00 100.00 408.30 6,459.70 6,459.70 442.50 6,017.20

15 GARON, EDWARD 132 6,666.00 80 404.00 12 787.80 12 1,212.00 156 9,069.80 300.00 112.50 100.00 512.50 8,557.30 8,557.30 442.50 8,114.80

16 GUILLERMO, FLORENCIO 144 7,272.00 - - 404.00 144 7,676.00 250.00 87.50 100.00 437.50 7,238.50 7,238.50 442.50 6,796.00

17 GUITANG, ROWELL 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 442.50 7,558.20

18 MAJIA, ILDEFONSO 132 6,666.00 - - 404.00 132 7,070.00 233.30 87.50 100.00 420.80 6,649.20 6,649.20 442.50 6,206.70

19 MALABAO, MELY 96 4,848.00 - 16 1,171.60 8 808.00 120 6,827.60 233.30 75.00 100.00 408.30 6,419.30 6,419.30 442.50 5,976.80 590.62

20 MALUBAG, JERRYLYN 96 4,848.00 - 16 1,050.40 8 808.00 120 6,706.40 216.70 75.00 100.00 391.70 6,314.70 6,314.70 590.00 5,724.70

21 MARQUEZ, JULIUS CEASAR 120 6,060.00 - 12 787.80 12 1,212.00 144 8,059.80 266.70 100.00 100.00 500.00 966.70 7,093.10 1,000.00 8,093.10 8,093.10

22 MENOR, JASON 144 7,272.00 64 323.20 - 12 1,212.00 156 8,807.20 300.00 100.00 100.00 500.00 8,307.20 8,307.20 442.50 7,864.70

23 NAVARRO, ARNOLD 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 8,000.70

24 ODO, EXPEDITO 144 7,272.00 104 525.20 - 12 1,212.00 156 9,009.20 300.00 112.50 100.00 512.50 8,496.70 8,496.70 8,496.70 268.44

25 PAEZ, JOSEPH IVAN 120 6,060.00 80 404.00 - 404.00 120 6,868.00 233.30 75.00 100.00 408.30 6,459.70 6,459.70 442.50 6,017.20 568.75

26 PELOTA, RICHARD 144 7,272.00 104 525.20 - 12 1,212.00 156 9,009.20 300.00 112.50 100.00 512.50 8,496.70 500.00 8,996.70 8,996.70

27 PEREDA, RICARDO 100 5,050.00 - 8 525.20 8 808.00 116 6,383.20 216.70 75.00 100.00 391.70 5,991.50 5,991.50 442.50 5,549.00

28 PINCA, RENATO 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 442.50 7,558.20

29 PLOCIOS,JOWIE 84 4,242.00 - 16 1,050.40 20 2,020.00 120 7,312.40 250.00 87.50 100.00 437.50 6,874.90 6,874.90 442.50 6,432.40

30 REBLANDO, FRANCIS 132 6,666.00 - - 12 1,212.00 144 7,878.00 266.70 87.50 100.00 454.20 7,423.80 7,423.80 442.50 6,981.30

31 SAGAYSAY, JOY 132 6,666.00 - - 404.00 132 7,070.00 233.30 87.50 100.00 420.80 6,649.20 6,649.20 6,649.20

REG HRS

REST DAY HRS

REG. HOL HRS MEDICARE

CASH ADVANCE

ALLOWAN

CE AFTER UNI.

DED

NGCP-MAINPAY PERIOD: JANUARY 1-15, 2011RATE 404.00

SALARY OF GUARD TOTAL TOTAL DEDUCTION EMP. SHARE TOTAL NET PAY ADD: NET UNIFORM: NET PAY DEDUCTION: LOAN

NAME AMT. ND HRS AMOUNT AMT. AMT. HRS SALARY SSS HDMF DEDUCTION B4 ALLOW. PAY 4TH DED SSS HDMF MAIN OFFICE

REG HRS

REST DAY HRS


CASH ADVANCE

ALLOWAN

CE AFTER UNI.

DED

32 SANTOS, DELIA 84 4,242.00 - 16 1,050.40 20 2,020.00 120 7,312.40 250.00 87.50 100.00 437.50 6,874.90 6,874.90 590.00 6,284.90

33 SUMAGAYSAY, ARCHIE 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 442.50 7,558.20

34 TAGHAP, EDWIN 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 8,000.70

35 TALON, REDO 132 6,666.00 104 525.20 12 787.80 12 1,212.00 156 9,191.00 300.00 112.50 100.00 512.50 8,678.50 8,678.50 442.50 8,236.00

36 VICENTE, VEZREEL 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 8,000.70

37 VILLANUEVA, RANDY 144 7,272.00 88 444.40 12 787.80 404.00 156 8,908.20 300.00 100.00 100.00 500.00 8,408.20 8,408.20 442.50 7,965.70

38 ZAMORA, CELBERTO 120 6,060.00 8 40.40 12 787.80 404.00 132 7,292.20 250.00 87.50 100.00 437.50 6,854.70 6,854.70 442.50 6,412.20

39 MORANO, BELLIE 48 2,424.00 - - 48 2,424.00 83.30 50.00 48.48 181.78 2,242.22 2,242.22 147.50 2,094.72

GRAND TOTAL 4836 244,218.00 1288 6,504.40 196 12,988.60 368 40,804.00 5400 304,515.00 10,183.00 3,612.50 3,848.48 3,000.00 20,643.98 283,871.02 2,000.00 285,871.02 11,062.50 274,808.52 1,684.37 268.44

NET PAY SALARY OF GUARD

SIGNATURE/DATEMAIN OFFICE

7,864.70 1

7,292.00 2

6,206.70 4

7,021.70 4

5,508.60 5

7,455.50 6

10,006.00 8

8,704.10 9

6,634.40 10

4,463.70 11

5,500.70 12

8,682.50 13

7,356.20 15

6,017.20 16

8,114.80 17

6,796.00 18

7,558.20 19

6,206.70 21

5,386.18 21

5,724.70 23

8,093.10 24

7,864.70 25

8,000.70 27

8,228.26 28

5,448.45 30

8,996.70 31

5,549.00 32

7,558.20 33

6,432.40 34

6,981.30 36

6,649.20 37

AFTER LOAN DED

NET PAY SALARY OF GUARD

SIGNATURE/DATEMAIN OFFICE

AFTER LOAN DED

6,284.90 38

7,558.20 39

8,000.70 40

8,236.00 41

8,000.70 42

7,965.70 44

6,412.20

2,094.72

272,855.71 GRAND TOTAL

SECURIFORCE SECURITY SERVICES. INC,BILLING - NGCPAPRIL 1-15, 2011 AMOUNT DIRECTLY TO GUARDS

NAME # OF HRS Total Total ADMIN FEE

(discounted)PADPAO RATE / MONTH @ 8HRS. 13,247.83 441.59 1,024.03 168.33 100.00 14,981.78 757.50 989.30 162.50 10.00 100.00 2,019.30 17,001.08 3,980.29 477.63 21,459.00 79.61 21,379.40 Rate / hr. if 30 days in a month 55.20 1.84 4.27 0.70 0.42 62.42 3.16 4.12 0.68 0.04 0.42 8.41 70.84 16.58 1.99 89.41 0.33 89.08 Rate / hr. if 31 days in a month 53.42 1.78 4.13 0.68 0.40 60.41 3.05 3.99 0.66 0.04 0.40 8.14 68.55 16.05 1.93 86.53 0.32 86.21 Rate / hr. if 28 days in a month 59.14 1.97 4.57 0.75 0.45 66.88 3.38 4.42 0.73 0.04 0.45 9.01 75.90 17.77 2.13 95.80 0.36 95.44

MAIN OFFICE (12 hours duty)1 BEDINA, ANTONIETTO 164 9,052.68 301.75 699.75 115.03 68.33 10,237.55 517.63 676.02 111.04 6.83 68.33 1,379.86 11,617.40 2,719.86 326.38 14,663.65 54.40 14,609.26 2 CALZADO, LOPE 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58 3 CERDAN, RONALD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 4 CHUA, ROLEN 152 8,390.29 279.67 648.55 106.61 63.33 9,488.46 479.75 626.56 102.92 6.33 63.33 1,278.89 10,767.35 2,520.85 302.50 13,590.70 50.42 13,540.29 5 CORBILLON, JOVEN 144 7,948.70 264.95 614.42 101.00 60.00 8,989.07 454.50 593.58 97.50 6.00 60.00 1,211.58 10,200.65 2,388.17 286.58 12,875.40 47.76 12,827.64 6 FEDERICO, DANNY 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 7 FERAER, MANNY 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 8 FRANCA, ANGELO 104 5,740.73 191.36 443.75 72.94 43.33 6,492.10 328.25 428.70 70.42 4.33 43.33 875.03 7,367.13 1,724.79 206.98 9,298.90 34.50 9,264.41 9 GARON, EDWARD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61

10 MAJIA, ILDEFONSO 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 11 MARQUEZ, JULIUS CEASAR 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58 12 MENOR, JASON 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58 13 NAVARRO, ARNOLD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 14 ODO, EXPEDITO 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 15 PAEZ, JOSEPH IVAN 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 16 PELOTA, RICHARD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 17 PINCA, RENATO 96 5,299.13 176.64 409.61 67.33 40.00 5,992.71 303.00 395.72 65.00 4.00 40.00 807.72 6,800.43 1,592.12 191.05 8,583.60 31.84 8,551.76 18 PLOCIOS,JOWIE 164 9,052.68 301.75 699.75 115.03 68.33 10,237.55 517.63 676.02 111.04 6.83 68.33 1,379.86 11,617.40 2,719.86 326.38 14,663.65 54.40 14,609.26 19 REBLANDO, FRANCIS 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 20 SANTOS, DELIA 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58 21 SUMAGAYSAY, ARCHIE 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 22 TAGHAP, EDWIN 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 23 TALON, REDO 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61 24 VILLANUEVA, RANDY 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61

RELIEVERASUZANO, CHRISTOPHER 132 7,286.31 242.87 563.22 92.58 55.00 8,239.98 416.63 544.12 89.38 5.50 55.00 1,110.62 9,350.59 2,189.16 262.70 11,802.45 43.78 11,758.67 MORANO, BELLIE 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58 CASTILLO, MSRK ANTHONY 132 7,286.31 242.87 563.22 92.58 55.00 8,239.98 416.63 544.12 89.38 5.50 55.00 1,110.62 9,350.59 2,189.16 262.70 11,802.45 43.78 11,758.67 ZAMORA, CELBERTO 144 7,948.70 264.95 614.42 101.00 60.00 8,989.07 454.50 593.58 97.50 6.00 60.00 1,211.58 10,200.65 2,388.17 286.58 12,875.40 47.76 12,827.64

24 TOTAL 4256 234,928.19 7,830.86 18,159.47 2,985.05 1,773.33 265,676.90 13,433.00 17,543.59 2,881.67 177.33 1,773.33 35,808.92 301,485.82 70,583.81 8,470.06 380,539.69 1,411.68 379,128.01

MAIN OFFICE(8 hours)1 AGUILES, ROLANDO 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70 2 BUENO, MICHAEL 116 6,403.12 213.44 494.95 81.36 48.33 7,241.19 366.13 478.16 78.54 4.83 48.33 976.00 8,217.19 1,923.81 230.86 10,371.85 38.48 10,333.38 3 GUILLERMO, FLORENCIO 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70 4 MALUBAG, JERRYLYN 112 6,182.32 206.08 477.88 78.55 46.67 6,991.50 353.50 461.67 75.83 4.67 46.67 942.34 7,933.84 1,857.47 222.90 10,014.20 37.15 9,977.05 5 MANATAD, DANNY 124 6,844.71 228.15 529.08 86.97 51.67 7,740.59 391.38 511.14 83.96 5.17 51.67 1,043.31 8,783.89 2,056.48 246.78 11,087.15 41.13 11,046.02 6 PEREDA, RICARDO 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70 7 SAGAYSAY, JOY 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70 7 TOTAL 832 45,925.81 1,530.85 3,549.97 583.54 346.67 51,936.84 2,626.00 3,429.57 563.33 34.67 346.67 7,000.24 58,937.08 13,798.34 1,655.80 74,391.22 275.97 74,115.25

31 GRAND TOTAL 5088 280,854.00 9,361.71 21,709.44 3,568.60 2,120.00 317,613.74 16,059.00 20,973.16 3,445.00 212.00 2,120.00 42,809.16 360,422.90 84,382.15 10,125.86 454,930.90 1,687.64 453,243.26

PREPARED BY: APPROVED BY:

Ave. Pay/Month

Night Diff. Pay

13th Month Pay

5 days incentive

PayUniform

AllowanceRetirement

BenefitSSS

PremiumPhilhealth

Contribution

State Insurance

FundPag Ibig

FundTotal Amount

to Guard & Govt

VAT (12% of Admin fees)

TOTAL BILLING

EWT (2% of Admin

Fees)NET REC'BLE AFTER EWT


NAME # OF HRS Total Total ADMIN FEE

(discounted)PADPAO RATE / MONTH @ 8HRS. 13,247.83 441.59 1,024.03 168.33 100.00 14,981.78 757.50 989.30 162.50 10.00 100.00 2,019.30 17,001.08 3,980.29 477.63 21,459.00 79.61 21,379.40 Rate / hr. if 30 days in a month 55.20 1.84 4.27 0.70 0.42 62.42 3.16 4.12 0.68 0.04 0.42 8.41 70.84 16.58 1.99 89.41 0.33 89.08 Rate / hr. if 31 days in a month 53.42 1.78 4.13 0.68 0.40 60.41 3.05 3.99 0.66 0.04 0.40 8.14 68.55 16.05 1.93 86.53 0.32 86.21 Rate / hr. if 28 days in a month 59.14 1.97 4.57 0.75 0.45 66.88 3.38 4.42 0.73 0.04 0.45 9.01 75.90 17.77 2.13 95.80 0.36 95.44

Ave. Pay/Month

Night Diff. Pay

13th Month Pay

5 days incentive

PayUniform

AllowanceRetirement

BenefitSSS

PremiumPhilhealth

Contribution

State Insurance

FundPag Ibig

FundTotal Amount

to Guard & Govt

VAT (12% of Admin fees)

TOTAL BILLING

EWT (2% of Admin


JOY VALLEJO MANNY ALVAREZ

SECURIFORCE SECURITY SERVICES, INC.BILLING PERIOD: APRIL 1-15, 2011

AGREED RATE/PADPAO RATE ACTUAL BILLING

LOCATION PERIOD COVERAGE VAT ADMIN FEE

Main Office (12 hrs) QUEZON CITY 24 APRIL 1-15, 2011 4,256 355 22,472.67 3,028.95 5,970.43 716.45 32,188.51 265,676.90 35,808.92 70,583.81 8,470.06 380,539.69 1,411.68 379,128.01 Main Office (8 hrs) QUEZON CITY 7 APRIL 1-15, 2011 832 104 14,981.78 2,019.30 3,980.29 477.63 21,459.00 51,936.84 7,000.24 13,798.34 1,655.80 74,391.22 275.97 74,115.25

TOTAL 31 5088 459 317,613.74 42,809.16 84,382.15 10,125.86 454,930.90 1,687.64 453,243.26

NOTE: Agreed Rate of21,571.00 @ 8 hours dutyAgreed Rate of 32,356.50 @ 12 hours duty



AREA OF ASSIGNMENT

NUMBER OF

GUARDS

# OF HOURS

# OF DAYS

AMOUNT TO GUARD

AMOUNT TO GOVT IN FAVOR

TO GUARD

ADMIN FEE

TOTAL AGREED

RATEAMOUNT TO

GUARDAMOUNT TO GOVT

IN FAVOR TO GUARDVAT (12% of Admin fees)

TOTAL BILLING

EWT (2% of Admin


Bobby Lim, President May 9, 2011

Concorde Condominium Inc.#200 Salcedo St NG-10-0515 Legazpi Vill, Makati City Phil

Billing for Security Guard rendering security services atConcorde Condominium Inc. loacated at #200 Slacedo St.Corner Buenavidez St. Legazpi Village, Makati City coveringthe period May 1-8, 2011

1. Security Guard - Fifteen Days (96 hrs) 7,574.40 7,574.40

Guard 1 Palaguyan, Mohamad

7,574.40

7,574.40

MANNY ALVAREZ

General Manager

April 18, 2011

Col. Jeofrey TupasManager, Security DepartmentNational Grid Corporation of the PhilippinesAgham Road Corner BIR Road, DilimanQuezon City

Dear Mr. Tupas

We are respectfully submitting our billing statement summary for the security services rendered by ourthirty one (31) guards at your land property at National Grid Corporation of the Philippines for the periodApril 1-15, 2011. Their Daily Time Record is here to attached for your ready reference.

DISTRICT PROVINCE VAT

Head Office (12 HRS) 24 22,472.67 355 35,808.92 8,470.06 380,539.69

Head Office (8 HRS) 7 14,981.78 104 7,000.24 1,655.80 74,391.22

TOTAL 31 459 42,809.16 10,125.86 454,930.90

TOTAL BILLING 454,930.90 Less: 2% EWT 1,687.64 For Payment 453,243.26

Respectfully yours,

Manny AlvarezGeneral Manager

# of Guards (actually

deployed)

AGREED RATE (per annex B of Contract)

DURATION (# of days

for current month)

DUE TO GOV'T FOR

GUARDS

BILLING THIS PERIOD (April 1-15, 2011)


NAME # OF HRS Overtime Total Total ADMIN FEE

PADPAO RATE / MONTH @ 8HRS. 13,247.83 662.39 1,024.03 168.33 100.00 8,373.41 23,575.99 757.50 1,060.00 162.50 30.00 100.00 2,110.00 25,685.99 5,955.81 714.70 32,356.50 119.12 32,237.38 Rate / hr. if 30 days in a month 55.20 2.76 4.27 0.70 0.42 34.89 63.34 3.16 4.42 0.68 0.13 0.42 8.79 72.14 24.82 2.98 99.93 0.50 99.43 Rate / hr. if 31 days in a month 53.42 2.67 4.13 0.68 0.40 33.76 61.30 3.05 4.27 0.66 0.12 0.40 8.51 69.81 24.02 2.88 96.71 0.48 96.23 Rate / hr. if 28 days in a month 59.14 2.96 4.57 0.75 0.45 37.38 67.87 3.38 4.73 0.73 0.13 0.45 9.42 77.29 26.59 3.19 107.07 0.53 106.54

MAIN OFFICE -SD (12 hours duty)1 DINIO, LEONISA 180 9,935.87 496.79 768.02 126.25 75.00 4,139.95 15,541.88 568.13 795.00 121.88 22.50 75.00 1,582.50 17,124.38 4,466.86 536.02 22,127.26 89.34 22,037.93 2 VESREEL, VICENTE 180 9,935.87 496.79 768.02 126.25 75.00 4,139.95 15,541.88 568.13 795.00 121.88 22.50 75.00 1,582.50 17,124.38 4,466.86 536.02 22,127.26 89.34 22,037.93

2 TOTAL 360 19,871.75 993.58 1,536.04 252.50 150.00 8,279.89 31,083.76 1,136.25 1,590.00 243.75 45.00 150.00 3,165.00 34,248.76 8,933.72 1,072.05 44,254.52 178.67 44,075.85



Ave. Pay/Month

Night Diff. Pay

13th Month Pay

5 days incentive

PayUniform

AllowanceRetirement

BenefitSSS

PremiumPhilhealth

Contribution

State Insurance

FundPag Ibig

FundTotal Amount

to Guard & Govt

VAT (12% of Admin

fees)TOTAL

BILLINGEWT (2% of Admin


SECURIFORCE SECURITY SERVICES, INC.BILLING PERIOD: APRIL 1-15, 2011

AGREED RATE/PADPAO RATE ACTUAL BILLING

LOCATION PERIOD COVERAGE VAT ADMIN FEE

Main Office (12 hrs) QUEZON CITY 2 APRIL 1-15, 2011 360 30 23,575.99 2,110.00 5,955.81 714.70 32,356.50 31,083.76 3,165.00 8,933.72 1,072.05 44,254.52 178.67 44,075.85 -SECURITY DEPT.

TOTAL 2 360 30 31,083.76 3,165.00 8,933.72 1,072.05 44,254.52 178.67 44,075.85



AREA OF ASSIGNMENT

NUMBER OF

GUARDS

# OF HOURS

# OF DAYS

AMOUNT TO GUARD

AMOUNT TO GOVT IN FAVOR

TO GUARD

ADMIN FEE

TOTAL AGREED

RATEAMOUNT TO

GUARDAMOUNT TO GOVT

IN FAVOR TO GUARDVAT (12% of Admin fees)

TOTAL BILLING

EWT (2% of Admin


NATIONAL GRID CORPORATION OF THE PHILLIPINES April 18, 2011

NPC Cmpd. BIR Road Corner Quezon Ave. Q.C. NG-10-0515

Billing for Security Services for the period: APRIL 1-15, 2011 43,182.48 -Security Dept- Security Staff

NOTE: Please see attachment for details.

43,182.48

1,072.05

44,254.52

MANNY ALVAREZ

General Manager

April 18, 2011

Col. Jeofrey TupasManager, Security DepartmentNational Grid Corporation of the PhilippinesAgham Road Corner BIR Road, DilimanQuezon City

Dear Mr. Tupas

We are respectfully submitting our billing statement summary for the security services rendered by ourtwo (2) guards at your land property at National Grid Corporation of the Philippines for the periodApril 1-15, 2011. Their Daily Time Record is here to attached for your ready reference.

DISTRICT PROVINCE VAT

Head Office-SD (12 HRS) 2 32,356.50 30 3,165.00 1,072.05 44,254.52

TOTAL 2 30 3,165.00 1,072.05 44,254.52

TOTAL BILLING 44,254.52 Less: 2% EWT 178.67 For Payment 44,075.85

Respectfully yours,

Manny AlvarezGeneral Manager

# of Guards (actually

deployed)

AGREED RATE (per annex B of Contract)

DURATION (# of days

for current month)

DUE TO GOV'T FOR

GUARDS

BILLING THIS PERIOD (April 1-15, 2011)

NGCP-MAINPAY PERIOD: APRIL 1-15, 2011RATE 404.00

SALARY OF GUARD TOTAL TOTAL DEDUCTION EMP. SHARE TOTAL NET SALARY OF GUARD

NAME AMT. AMT AMT. AMT. HRS SALARY SSS HDMF DEDUCTION PAY SIGNATURE/DATESECURITY STAFF-SD MAIN OFFICE

1 DINIO, LEONISA 96 4,848.00 60 3,787.50 16 1,050.40 8 808.00 180 10,493.90 350.00 125.00 100.00 575.00 9,918.90 1

2 VESREEL, VICENTE 96 4,848.00 60 3,787.50 16 1,050.40 8 808.00 180 10,493.90 350.00 125.00 100.00 575.00 9,918.90 2

GRAND TOTAL 192 9,696.00 120 7,575.00 32 2,100.80 16 1616 360 20,987.80 700.00 250.00 200.00 1,150.00 19,837.80 GRAND TOTAL

REG HRS

REG. OT HRS

REST DAY HRS



NAME # OF HRS Overtime Total SSS LOAN Total NET PAY SIGNATURE

PADPAO RATE / MONTH @ 12HRS. 13,247.83 662.39 1,024.03 168.33 100.00 8,373.41 23,575.99 1,060.00 162.50 100.00

MAIN OFFICE -SD (12 hours duty)1 DINIO, LEONISA 180 6,623.92 331.20 512.02 84.17 50.00 4,186.71 11,787.99 250.00 81.25 50.00 250.00 631.25 11,156.74 2 VESREEL, VICENTE 180 6,623.92 331.20 512.02 84.17 50.00 4,186.71 11,787.99 250.00 81.25 50.00 381.25 11,406.74

2 TOTAL 360 13,247.83 662.39 1,024.03 168.33 100.00 8,373.41 23,575.99 500.00 162.50 100.00 250.00 1,012.50 22,563.49



Ave. Pay/Month

Night Diff. Pay

13th Month Pay

5 days incentive

PayUniform

AllowanceSSS

PremiumPhilhealth

Contribution

Pag Ibig Fund

Documents

Concorde Billing May 1-8, 2011