Payroll Template

Yes 1st Half SNo 2nd Half S1

S2S3S4MEME1ME2ME3ME4S(MW)S1(MW)S2(MW)S3(MW)S4(MW)ME(MW)ME1(MW)ME2(MW)ME3(MW)ME4(MW)

Social Security SystemContribution Schedule

Range of Comepnsation Employer - EmployeeSocial SecurityFrom To EE

1,000.00 1,249.99 1,000.00 36.30 1,250.00 1,749.99 1,500.00 54.50 1,750.00 2,249.99 2,000.00 72.70 2,250.00 2,749.99 2,500.00 90.80 2,750.00 3,249.99 3,000.00 109.00 3,250.00 3,749.99 3,500.00 127.20 3,750.00 4,249.99 4,000.00 145.30 4,250.00 4,749.99 4,500.00 163.50 4,750.00 5,249.99 5,000.00 181.70 5,250.00 5,749.99 5,500.00 199.80 5,750.00 6,249.99 6,000.00 218.00 6,250.00 6,749.99 6,500.00 236.20 6,750.00 7,249.99 7,000.00 254.30 7,250.00 7,749.99 7,500.00 272.50 7,750.00 8,249.99 8,000.00 290.70 8,250.00 8,749.99 8,500.00 308.80 8,750.00 9,249.99 9,000.00 327.00 9,250.00 9,749.99 9,500.00 345.20 9,750.00 10,249.99 10,000.00 363.30

10,250.00 10,749.99 10,500.00 381.50 10,750.00 11,249.99 11,000.00 399.70 11,250.00 11,149.99 11,500.00 417.80 11,750.00 12,249.99 12,000.00 436.00 12,250.00 12,749.99 12,500.00 454.20 12,750.00 13,249.99 13,000.00 472.30 13,250.00 13,749.99 13,500.00 490.50 13,750.00 14,249.99 14,000.00 508.70 14,250.00 14,749.99 14,500.00 526.80 14,750.00 15,249.99 15,000.00 545.00 15,250.00 15,749.99 15,500.00 563.20 15,750.00 over 16,000.00 581.30

Month SalaryCredit

Employer - EmployeeEC Total Contribution

ER Total ER ER

73.70 110.00 10.00 83.70 110.50 165.00 10.00 120.50 147.30 220.00 10.00 157.30 184.20 275.00 10.00 194.20 221.00 330.00 10.00 231.00 257.80 385.00 10.00 267.80 294.70 440.00 10.00 304.70 331.50 495.00 10.00 341.50 368.30 550.00 10.00 378.30 405.20 605.00 10.00 415.20 442.00 660.00 10.00 452.00 478.00 714.20 10.00 488.00 515.70 770.00 10.00 525.70 552.50 825.00 10.00 562.50 589.30 880.00 10.00 599.30 626.20 935.00 10.00 636.20 663.00 990.00 10.00 673.00 699.80 1,045.00 10.00 709.80 736.70 1,100.00 10.00 746.70 773.50 1,155.00 10.00 783.50 810.30 1,210.00 10.00 820.30 847.20 1,265.00 10.00 857.20 884.00 1,320.00 10.00 894.00 920.80 1,375.00 10.00 930.80 957.70 1,430.00 10.00 967.70 994.50 1,485.00 10.00 1,004.50

1,031.30 1,540.00 10.00 1,041.30 1,068.20 1,595.00 10.00 1,078.20 1,105.00 1,650.00 30.00 1,135.00 1,141.80 1,705.00 30.00 1,171.80 1,178.70 1,760.00 30.00 1,208.70

SE / VM / OFW

EE Total

36.30 120.00 110.00 (36.30)54.50 175.00 165.00 (54.50)72.70 230.00 220.00 (72.70)90.80 285.00 275.00 (90.80)

109.00 340.00 330.00 (109.00)127.20 395.00 385.00 (127.20)145.30 450.00 440.00 (145.30)163.50 505.00 495.00 (163.50)181.70 560.00 550.00 (181.70)199.80 615.00 605.00 (199.80)218.00 670.00 660.00 (218.00)236.20 724.20 714.20 (236.20)254.30 780.00 770.00 (254.30)272.50 835.00 825.00 (272.50)290.70 890.00 880.00 (290.70)308.80 945.00 935.00 (308.80)327.00 1,000.00 990.00 (327.00)345.20 1,055.00 1,045.00 (345.20)363.30 1,110.00 1,100.00 (363.30)381.50 1,165.00 1,155.00 (381.50)399.70 1,220.00 1,210.00 (399.70)417.80 1,275.00 1,265.00 (417.80)436.00 1,330.00 1,320.00 (436.00)454.20 1,385.00 1,375.00 (454.20)472.30 1,440.00 1,430.00 (472.30)490.50 1,495.00 1,485.00 (490.50)508.70 1,550.00 1,540.00 (508.70)526.80 1,605.00 1,595.00 (526.80)545.00 1,680.00 1,650.00 (545.00)563.20 1,735.00 1,705.00 (563.20)581.30 1,790.00 1,760.00 (581.30)

TotalContribution

(73.70) (10.00)(110.50) (10.00)(147.30) (10.00)(184.20) (10.00)(221.00) (10.00)(257.80) (10.00)(294.70) (10.00)(331.50) (10.00)(368.30) (10.00)(405.20) (10.00)(442.00) (10.00)(478.00) (10.00)(515.70) (10.00)(552.50) (10.00)(589.30) (10.00)(626.20) (10.00)(663.00) (10.00)(699.80) (10.00)(736.70) (10.00)(773.50) (10.00)(810.30) (10.00)(847.20) (10.00)(884.00) (10.00)(920.80) (10.00)(957.70) (10.00)(994.50) (10.00)

(1,031.30) (10.00)(1,068.20) (10.00)(1,105.00) (30.00)(1,141.80) (30.00)(1,178.70) (30.00)

Philippine Health Insurance CorpContribution Schedule

Salary Range Salary BaseFrom To

1 1.00 8,999.99 8,000.00 200.00 2 9,000.00 9,999.99 9,000.00 225.00 3 10,000.00 10,999.99 10,000.00 250.00 4 11,000.00 11,999.99 11,000.00 275.00 5 12,000.00 12,999.99 12,000.00 300.00 6 13,000.00 13,999.99 13,000.00 325.00 7 14,000.00 14,999.99 14,000.00 350.00 8 15,000.00 15,999.99 15,000.00 375.00 9 16,000.00 16,999.99 16,000.00 400.00

10 17,000.00 17,999.99 17,000.00 425.00 11 18,000.00 18,999.99 18,000.00 450.00 12 19,000.00 19,999.99 19,000.00 475.00 13 20,000.00 20,999.99 20,000.00 500.00 14 21,000.00 21,999.99 21,000.00 525.00 15 22,000.00 22,999.99 22,000.00 550.00 16 23,000.00 23,999.99 23,000.00 575.00 17 24,000.00 24,999.99 24,000.00 600.00 18 25,000.00 25,999.99 25,000.00 625.00 19 26,000.00 26,999.99 26,000.00 650.00 20 27,000.00 27,999.99 27,000.00 675.00 21 28,000.00 28,999.99 28,000.00 700.00 22 29,000.00 29,999.99 29,000.00 725.00 23 30,000.00 30,999.99 30,000.00 750.00 24 31,000.00 31,999.99 31,000.00 775.00 25 32,000.00 32,999.99 32,000.00 800.00 26 33,000.00 33,999.99 33,000.00 825.00 27 34,000.00 34,999.99 34,000.00 850.00 28 35,000.00 above 35,000.00 875.00

SalaryBracket

Total MonthlyPremium

100.00 100.00 112.50 112.50 125.00 125.00 137.50 137.50 150.00 150.00 162.50 162.50 175.00 175.00 187.50 187.50 200.00 200.00 212.50 212.50 225.00 225.00 237.50 237.50 250.00 250.00 262.50 262.50 275.00 275.00 287.50 287.50 300.00 300.00 312.50 312.50 325.00 325.00 337.50 337.50 350.00 350.00 362.50 362.50 375.00 375.00 387.50 387.50 400.00 400.00 412.50 412.50 425.00 425.00 437.50 437.50

EmployeeShare

EmployerShare

Bureau of Internal RevenueWithholfing Tax TableMONTHLY 1 2 3 4

0.00 0.00 41.67 208.33 0% 5% 10% 15%

Z 1.00 0.00 833.00 2,500.00 S / ME 1.00 4,167.00 5,000.00 6,667.00 ME1 / S1 1.00 6,250.00 7,083.00 8,750.00 ME2 / S2 1.00 8,333.00 9,167.00 10,833.00 ME3 / S3 1.00 10,417.00 11,250.00 12,917.00 ME4 / S4 1.00 12,500.00 13,333.00 15,000.00

ExemptionStatus

5 6 7 8 708.33 1,875.00 4,166.67 10,416.67

20% 25% 30% 32%

5,833.00 11,667.00 20,833.00 41,667.00 10,000.00 15,833.00 25,000.00 45,833.00 12,083.00 17,917.00 27,083.00 47,917.00 14,167.00 20,000.00 29,167.00 50,000.00 16,250.00 22,083.00 31,250.00 52,083.00 18,333.00 24,167.00 33,333.00 54,167.00

Payroll Summary For the month of September 2014

Emp No. Employee Name Tax Stat Monthly Basic PayTimekeeping

Absents Late / Undertime Rest Day Legal Holiday

COMPANY EMPLOYEE1 1 Employee 1 S 25,000.00 1 2 Ruel Ibojo Dela Paz S1 14,300.00 (10.00)1 3 Employee 1 ME 25,000.00 (10.00)1 4 Employee 2 ME2 25,000.00 1 5 Employee 3 S(MW) 25,000.00 1 6 Employee 4 S2 25,000.00 (2.00)6 Subtotal - Company Employee 139,300.00 (12.00) (10.00) 0.00 0.00 0.00

CONSULTANT

CONTRACTUAL1 S 1 S

Subtotal - Consultant & Cotractual 0.00 0.00 0.00 0.00 0.00 0.00

GRAND TOTAL 139,300.00 (12.00) (10.00) 0.00 0.00 0.00

Prepared by: ADNAN M. DIAMPUAN Associate - CADA

Legal Holiday on Rest Day

TimekeepingBasic Pay Absent Late / Undertime OvertimeSpecial Holiday Regular Overtime LH OT Reg ND

25,000.00 0.00 0.00 0.00 14,300.00 0.00 (11.46) 0.00

24.00 25,000.00 (11,494.25) 0.00 0.00 25,000.00 0.00 0.00 0.00

11.00 4,904.63 0.00 0.00 1,975.57 25,000.00 (2,298.85) 0.00 0.00

0.00 0.00 11.00 0.00 0.00 24.00 119,204.63 (13,793.10) (11.46) 1,975.57

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 11.00 0.00 0.00 24.00 119,204.63 (13,793.10) (11.46) 1,975.57

Special Holiday on Rest Day

Rest Day Overtime

Rest Day Legal Holiday Legal Hol on RD Special Holiday SH on RD Reg ND Gross PayEmployee Contributions

SSS PhilHealth HDMF

0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 Err:514 Err:514 (100.00)0.00 0.00 0.00 0.00 0.00 0.00 14,288.54 Err:514 Err:514 (100.00)0.00 0.00 0.00 0.00 0.00 344.83 13,850.57 (508.70) Err:514 (100.00)0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 (581.30) Err:514 (100.00)0.00 0.00 0.00 0.00 0.00 0.00 6,880.20 (181.70) Err:514 (100.00)0.00 0.00 0.00 0.00 0.00 0.00 22,701.15 (581.30) Err:514 (100.00)0.00 0.00 0.00 0.00 0.00 344.83 107,720.47 (2,961.10) (1,737.50) (600.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 344.83 107,720.47 (2,961.10) (1,737.50) (600.00)

Basic Pay 105,411.52 Overtime 2,308.94 Service Fee 0.00 Total 107,720.47

0.00

ECOLA Tax Stat Taxable Income Withholding Tax Net of Tax 13th Month Pay Bonus Referral Fee

S Err:514 (3,918.30) Err:514 4,881.00 S1 Err:514 (989.08) Err:514 1,000.00 ME Err:514 (1,294.20) Err:514 0.00

ME2 Err:514 (2,876.55) Err:514 4,881.00 163.13 S(MW) Err:514 0.00 Err:514 1,100.00

S2 Err:514 (2,301.84) Err:514 0.00 163.13 102,584.99 (11,379.97) 91,205.02 10,762.00 1,100.00 0.00 0.00 0.00

S 0.00 0.00 0.00 S 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

163.13 102,584.99 (11,379.97) 91,205.02 10,762.00 1,100.00 0.00 0.00 0.00

On Compensation 11,379.97 Expanded 0.00 Total 11,379.97

0.00

2,301.84

De Minimis Benefits

TL Interim Allowance / Transpo Expense

SSS Salary Loans Tax Payable Net Pay Account NumberEmployer Contributions

SSS EC PhilHealth Pag-ibig

Err:514 0 (1,178.70) (30.00) Err:514 (100.00)Err:514 0 (1,068.20) (10.00) Err:514 (100.00)Err:514 0 (1,031.30) (10.00) Err:514 (100.00)Err:514 0 (1,178.70) (30.00) Err:514 (100.00)Err:514 0 (368.30) (10.00) Err:514 (100.00)Err:514 0 (1,178.70) (30.00) Err:514 (100.00)

0.00 0.00 0.00 0.00 103,067.02 (6,003.90) (120.00) (1,737.50) (600.00)

0.00 Check0.00 Check

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 103,067.02 (6,003.90) (120.00) (1,737.50) (600.00)

Journal Entry:

Basic Pay

HDMF Multi-purpose Loans

Employee Advances

Total Contributions

SSS/EC PhilHealth PAG-IBIG

Err:514 Err:514 (200.00)Err:514 Err:514 (200.00)

(1,550.00) Err:514 (200.00)(1,790.00) Err:514 (200.00)

(560.00) Err:514 (200.00)(1,790.00) Err:514 (200.00)(9,085.00) (3,475.00) (1,200.00)

0.00 0.00 0.00

(9,085.00) (3,475.00) (1,200.00)

Debit Credit

105,574.65

Payroll Summary For the month of September 2014

Emp No. Employee Name Tax Stat Monthly Basic PayTimekeeping

Absents Late / Undertime Rest Day Legal Holiday Legal Holiday on Rest Day

Reviewed by:

Approved by: YOLANDA BIONG

TimekeepingBasic Pay Absent Late / Undertime OvertimeSpecial Holiday Regular Overtime LH OT Reg NDSpecial Holiday on Rest Day

Rest Day Overtime

Rest Day Legal Holiday Legal Hol on RD Special Holiday SH on RD Reg ND Gross PayEmployee Contributions

SSS PhilHealth HDMF

ECOLA Tax Stat Taxable Income Withholding Tax Net of Tax 13th Month Pay Bonus Referral FeeDe Minimis BenefitsTL Interim Allowance /

Transpo Expense

SSS Salary Loans Tax Payable Net Pay Account NumberEmployer Contributions

SSS EC PhilHealth Pag-ibigHDMF Multi-

purpose LoansEmployee Advances

OvertimeDe Minimis BenefitsBonusSSS ER ContributionsPHIC ER ContributionsHDMF ER ContributionsTransportation ExpenseService Fee/CommissionRecruitment CostWitthholding Tax on CompensationExpanded Withholding TaxSSS Contributions PayableSSS Salary Loans PayablePHIC Contributions PayableHDMF Contributions PayableHDMF Multi-purpose Loans PayableEmployee AdvancesOther Receivable (Payable)Cash in Bank

Total

Total Contributions

SSS/EC PhilHealth PAG-IBIG

2,308.94 10,762.00

0.00 6,123.90 1,737.50

600.00 1,100.00

0.00 0.00

11,379.97 0.00

9,085.00 0.00

3,475.00 1,200.00

0.00 0.00 0.00

103,067.02

128,206.99 128,206.99

0.00

Payroll Summary - BUSINESS SUPPORTFor the month of September 2014

Emp No. Employee Name Tax Stat Monthly Basic Pay Basic

Timekeeping

Absents Rest Day

COMPANY EMPLOYEE1 244 Abeja, Ranjo S 16,800.00 22.00 (33.00)1 277 Abrera, Jean Kenji S 16,800.00 22.00 1 43 Aguilar, Babylyn Loyola S 18,150.00 22.00 (10.00)1 235 Aguilar, Czarina Janel S 16,500.00 22.00 (4.00)1 76 Ala, Maria Carla C. S 17,600.00 22.00 (2.00) (1.00)1 357 Albunan, Joseph Christian S 15,000.00 22.00 (10.00)1 173 Apostol, Paul James S 15,750.00 22.00 1 303 Aranaydo, Noralyn S 15,000.00 22.00 (4.00)1 219 Arzadon, Joram S 16,500.00 22.00 1 304 Asuer, Hazel ME 15,000.00 22.00 1 44 Bacosmo, Joseph S 26,400.00 22.00 (1.00)1 174 Baculanlan, Rommel ME 15,750.00 22.00 (14.00)1 209 Bailen, Jefferson S 15,750.00 22.00 1 210 Ballado, Jennifer S1 17,600.00 22.00 (3.00) (2.00)1 305 Balquin, Victor S 15,000.00 22.00 (1.00) (18.00)1 355 Baltazar, Tracy S 15,000.00 22.00 (10.00)1 197 Basada, Lenny S 15,750.00 22.00 1 366 Bautista, Christel S 15,000.00 22.00 (10.00)1 148 Belina, Richard Dean A. S 18,150.00 22.00 1 295 Bernabe III, Igmidio S 15,750.00 22.00 (4.00) (10.00)1 198 Bote, Jeremicah Ezekiel S 15,000.00 22.00 (1.00)1 276 Bulanon, Renalyn S 16,500.00 22.00 1 361 Bulosan, Berly Jane S 15,000.00 22.00 (10.00)1 77 Burayag, Aileen Mae D. S 21,000.00 22.00 (26.00)1 88 Caducoy, Mary Grace R. S 24,000.00 22.00 (10.00)1 259 Caducoy, Mary Joy S 15,750.00 22.00 (10.00)1 103 Calamba, Crisanto E. ME1 24,000.00 22.00 (21.00)1 285 Calderon, Rodelie ME1 16,500.00 22.00 (3.00) (4.00)1 175 Calunod, Jed S 16,500.00 22.00 (2.00)

Late / Undertime (in Minutes)

Timekeeping

Legal Holiday LH on RD SH on RD Regular Overtime LH RD OT / LH OT Reg ND ND (Disputes)

2.00 8.00 2.00 8.00 140.00 2.00 - 2.00 8.00 19.00 2.00 8.00

- 2.00 8.00 20.00 1.00 8.00 154.00 2.00 8.00 147.00 1.00 - 161.00 2.00 - 161.00 1.00 8.00

8.00 128.00 1.00 8.00 126.00 1.00 8.00 21.00

- - 80.00 -

2.00 8.00 2.00 8.00 133.00 1.00 - 119.00 2.00 8.00 147.00

- 1.00 8.00 22.00 2.00 8.00 22.00 1.00 - 19.00 2.00 8.00 176.00 2.00 8.00 19.00 2.00 8.00 176.00

Legal Holiday Dispute

Rest Day Overtime Legal Holiday ND

Basic Pay Adjustments Absent Late / Undertime Overtime Rest Day Legal Holiday Legal Hol on RD SH on RD

16,800.00 0.00 (53.10) 0.00 0.00 1,544.83 0.00 540.69 0.00 16,800.00 0.00 0.00 0.00 0.00 1,544.83 0.00 540.69 0.00 18,150.00 0.00 (17.39) 0.00 0.00 1,668.97 0.00 0.00 0.00 16,500.00 0.00 (6.32) 0.00 0.00 1,517.24 0.00 531.03 0.00 17,600.00 (1,618.39) (1.69) 0.00 0.00 1,618.39 0.00 566.44 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,750.00 0.00 0.00 0.00 0.00 1,448.28 0.00 506.90 0.00 15,000.00 0.00 (5.75) 0.00 0.00 689.66 0.00 482.76 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 531.03 0.00 15,000.00 0.00 0.00 0.00 0.00 689.66 0.00 0.00 0.00 26,400.00 0.00 (2.53) 0.00 0.00 2,427.59 0.00 0.00 0.00 15,750.00 0.00 (21.12) 0.00 0.00 724.14 0.00 506.90 0.00 15,750.00 0.00 0.00 0.00 0.00 0.00 0.00 506.90 0.00 17,600.00 (2,427.59) (3.37) 0.00 0.00 809.20 0.00 566.44 0.00 15,000.00 (689.66) (25.86) 0.00 0.00 689.66 0.00 482.76 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,150.00 0.00 0.00 0.00 0.00 1,668.97 0.00 584.14 0.00 15,750.00 (2,896.55) (15.09) 0.00 0.00 1,448.28 0.00 506.90 0.00 15,000.00 (689.66) 0.00 0.00 0.00 689.66 0.00 0.00 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 531.03 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00 0.00 (52.30) 0.00 0.00 965.52 0.00 675.86 0.00 24,000.00 0.00 (22.99) 0.00 0.00 2,206.90 0.00 772.41 0.00 15,750.00 0.00 (15.09) 0.00 0.00 724.14 0.00 0.00 0.00 24,000.00 0.00 (48.28) 0.00 0.00 2,206.90 0.00 772.41 0.00 16,500.00 (2,275.86) (6.32) 0.00 0.00 1,517.24 0.00 531.03 0.00 16,500.00 0.00 (3.16) 0.00 0.00 1,517.24 0.00 531.03 0.00

Legal Holiday Dispute

Reg ND Gross Pay

Employee Contributions

ECOLA Tax Stat Taxable Income Withholding Tax Net of TaxSSS PhilHealth HDMF

0.00 18,832.41 (581.30) (200.00) (100.00) S 17,951.11 (2,404.53) 15,546.59 1,351.72 20,237.24 (581.30) (200.00) (100.00) S 19,355.94 (2,755.74) 16,600.21

0.00 19,801.58 (581.30) (225.00) (100.00) S 18,895.28 (2,640.57) 16,254.71 180.17 18,722.13 (581.30) (200.00) (100.00) S 17,840.83 (2,376.96) 15,463.87

0.00 18,164.75 (581.30) (212.50) (100.00) S 17,270.95 (2,234.49) 15,036.46 0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18

181.03 17,886.21 (581.30) (187.50) (100.00) S 17,017.41 (2,171.10) 14,846.31 1,327.59 17,494.25 (581.30) (187.50) (100.00) S 16,625.45 (2,073.11) 14,552.34 1,393.97 19,942.24 (581.30) (200.00) (100.00) S 19,060.94 (2,681.99) 16,378.96 1,387.93 17,077.59 (581.30) (187.50) (100.00) ME 16,208.79 (1,968.95) 14,239.84 2,442.76 31,267.82 (581.30) (325.00) (100.00) S 30,261.52 (5,745.12) 24,516.39

0.00 16,959.91 (581.30) (187.50) (100.00) ME 16,091.11 (1,939.53) 14,151.59 1,158.62 17,415.52 (581.30) (187.50) (100.00) S 16,546.72 (2,053.43) 14,493.29 1,274.48 17,819.16 (581.30) (212.50) (100.00) S1 16,925.36 (1,025.91) 15,899.45

181.03 15,637.93 (563.20) (187.50) (100.00) S 14,787.23 (1,665.78) 13,121.45 0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18

724.14 16,474.14 (581.30) (187.50) (100.00) S 15,605.34 (1,829.40) 13,775.94 0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 0.00 20,403.10 (581.30) (225.00) (100.00) S 19,496.80 (2,790.95) 16,705.85

1,203.88 15,997.41 (581.30) (187.50) (100.00) S 15,128.61 (1,734.05) 13,394.56 1,025.86 16,025.86 (581.30) (187.50) (100.00) S 15,157.06 (1,739.74) 13,417.32 1,393.97 19,942.24 (581.30) (200.00) (100.00) S 19,060.94 (2,681.99) 16,378.96

0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 265.52 22,854.60 (581.30) (262.50) (100.00) S 21,910.80 (3,394.45) 18,516.35 303.45 27,259.77 (581.30) (300.00) (100.00) S 26,278.47 (4,550.21) 21,728.26 171.98 16,631.03 (581.30) (187.50) (100.00) S 15,762.23 (1,860.78) 13,901.46

2,427.59 29,358.62 (581.30) (300.00) (100.00) ME1 28,377.32 (4,554.97) 23,822.35 180.17 16,446.26 (581.30) (200.00) (100.00) ME1 15,564.96 (1,404.72) 14,160.24

1,668.97 20,214.08 (581.30) (200.00) (100.00) S 19,332.78 (2,749.95) 16,582.84

13th Month Pay Door Badge Referral Fee SSS Salary Loans Others Net Pay

- (5,000.00) 10,546.59 - (5,000.00) 11,600.21 - (5,000.00) 11,254.71 - (5,000.00) 10,463.87 - (5,000.00) 10,036.46 - 7,188.18 - (5,000.00) 9,846.31 - (5,000.00) 9,552.34 - (5,000.00) 11,378.96 - (5,000.00) 9,239.84 - (5,000.00) 19,516.39 - (5,000.00) 9,151.59 - (5,000.00) 9,493.29 - (5,000.00) 10,899.45 - (5,000.00) 8,121.45 - 7,188.18 - (5,000.00) 8,775.94 - 7,188.18 - (5,000.00) 11,705.85 - (5,000.00) 8,394.56 - (5,000.00) 8,417.32 - 763.04 (5,000.00) 12,142.00 - 7,188.18 - 5,040.00 (1,526.08) (5,000.00) 17,030.27 - (260.01) (5,000.00) 16,468.25 - (5,000.00) 8,901.46 - (715.25) (5,000.00) 18,107.10 - (5,000.00) 9,160.24 - (5,000.00) 11,582.84

De Minimis Benefits

TL Interim Allowance


Employee Advances

Account Number

Employer Contributions Total Contributions

SSS EC PhilHealth Pag-ibig SSS/EC PhilHealth PAG-IBIG

2669119391 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669119561 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)1619403874 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669114675 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2849009853 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)2669112141 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669124344 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)0239090427 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669124247 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669089107 (1,178.70) (30.00) (325.00) (100.00) (1,790.00) (650.00) (200.00)2669111919 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669115485 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)4159128097 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)2669124301 (1,141.80) (30.00) (187.50) (100.00) (1,735.00) (375.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)1929214338 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)2669104173 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2849001208 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00) 2669114144 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669119596 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)0189157223 (1,178.70) (30.00) (262.50) (100.00) (1,790.00) (525.00) (200.00)2669097894 (1,178.70) (30.00) (300.00) (100.00) (1,790.00) (600.00) (200.00)2669119324 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669100208 (1,178.70) (30.00) (300.00) (100.00) (1,790.00) (600.00) (200.00)2669121108 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669111889 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)



Timekeeping

Absents Rest DayLate / Undertime (in Minutes)

1 360 Camacho, Cindy S 15,000.00 22.00 (10.00)1 176 Carpeso, Renier ME 17,600.00 22.00 (22.00)1 48 Catbagan, Zarah Jeanette Lipit ME 18,000.00 22.00 (10.00)1 367 Coloma, Don Kerby S 15,000.00 22.00 (12.00)1 102 Coloma, Marjorie S. S 18,480.00 22.00 (4.00)1 114 Condat, Analyn ME1 19,250.00 22.00 (3.00)1 91 Conde, Chester Paul L. S 19,950.00 22.00 (170.00)1 353 Cueto, Ailen S 15,000.00 22.00 (10.00)1 65 Danao, Arriane Rae Gobuyan S 25,200.00 22.00 (46.00)1 195 Dazo, Harold S 15,750.00 22.00 1 363 De Torres, Doris S 15,000.00 22.00 (11.00)1 258 de Vera, Angelica S 15,750.00 22.00 1 149 del Rosario, Kirk John B. S 18,900.00 22.00 1 85 Dela Cruz, Jade P. S 18,900.00 22.00 (45.00)1 264 dela Pierre, Gerald S 15,750.00 22.00 (27.00)1 306 Delay, Sherlyn S 15,000.00 22.00 1 194 Deus, Justina Lou ME 16,500.00 22.00 (33.00)1 93 Dimalna, Ashjerah T. S 18,480.00 22.00 (31.00)1 250 Dimasicat, Christian Oliver S 17,600.00 22.00 1 308 Doctor, Sharon S 15,000.00 22.00 (2.00)1 124 Domingo, Jiaffy Mark D. S 21,000.00 22.00 1 351 Du, Richelle S 15,000.00 22.00 (10.00)1 68 Enciso, Miguel Antonio Javier S 32,000.00 22.00 1 120 Erenio, Jordan Jeff Paulo S. S 21,000.00 22.00 1 154 Erenio, Rizel Earl S. S 24,000.00 22.00 1 92 Eudela, April Frances O. S 18,900.00 22.00 1 181 Fernandez, Marlo ME2 15,750.00 22.00 (4.00)1 230 Flores, Caroline ME1 16,800.00 22.00 1 156 Francisco, Geoffrey T. S 15,500.00 22.00 (65.00)1 112 Francisco, Michael D. S 19,250.00 22.00 1 212 Fuertes, Frederick S2 17,600.00 22.00 (1.00) (30.00)

Timekeeping

Legal Holiday LH on RD SH on RD Regular Overtime LH RD OT / LH OT Reg ND ND (Disputes)Legal Holiday DisputeRest Day Overtime Legal Holiday ND

- 2.00 - 128.00 1.00 - 16.00

- 2.00 8.00 21.00 2.00 8.00 2.00 8.00 154.00

- 2.00 - 147.00 1.00 -

- 1.00 8.00 2.00 8.00 1.00 8.00 19.00 1.00 - 21.00 2.00 8.00 23.00 2.00 8.00 168.00 2.00 8.00 154.00 1.00 8.00 1.00 8.00 21.00 2.00 8.00 21.00

- 2.00 8.00 152.00 2.00 8.00 2.00 8.00 147.00 1.00 8.00 21.00 2.00 8.00 147.00 1.00 - 126.00 2.00 - 2.00 - 112.00 1.00 8.00 176.00

Basic Pay Adjustments Absent Late / Undertime Overtime Rest Day Legal Holiday Legal Hol on RD SH on RDLegal Holiday Dispute

15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,600.00 0.00 (37.09) 0.00 0.00 1,618.39 0.00 0.00 0.00 18,000.00 0.00 (17.24) 0.00 0.00 827.59 0.00 0.00 0.00 15,000.00 (8,275.86) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,480.00 0.00 (7.08) 0.00 0.00 1,699.31 0.00 594.76 0.00 19,250.00 0.00 (5.53) 0.00 0.00 1,770.11 0.00 619.54 0.00 19,950.00 0.00 (324.86) 0.00 0.00 1,834.48 0.00 642.07 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,200.00 0.00 (111.03) 0.00 0.00 2,317.24 0.00 0.00 0.00 15,750.00 0.00 0.00 0.00 0.00 724.14 0.00 0.00 0.00 15,000.00 (7,586.21) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,750.00 0.00 0.00 0.00 0.00 724.14 0.00 506.90 0.00 18,900.00 0.00 0.00 0.00 0.00 1,737.93 0.00 608.28 0.00 18,900.00 0.00 (81.47) 0.00 0.00 868.97 0.00 608.28 0.00 15,750.00 0.00 (40.73) 0.00 0.00 724.14 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 1,379.31 0.00 482.76 0.00 16,500.00 0.00 (52.16) 0.00 0.00 1,517.24 0.00 531.03 0.00 18,480.00 0.00 (54.87) 0.00 0.00 1,699.31 0.00 594.76 0.00 17,600.00 0.00 0.00 0.00 0.00 809.20 0.00 566.44 0.00 15,000.00 0.00 (2.87) 0.00 0.00 689.66 0.00 482.76 0.00 21,000.00 0.00 0.00 0.00 0.00 1,931.03 0.00 675.86 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,000.00 0.00 0.00 0.00 0.00 2,942.53 0.00 1,029.89 0.00 21,000.00 0.00 0.00 0.00 0.00 1,931.03 0.00 675.86 0.00 24,000.00 0.00 0.00 0.00 0.00 2,206.90 0.00 772.41 0.00 18,900.00 0.00 0.00 0.00 0.00 868.97 0.00 608.28 0.00 15,750.00 0.00 (6.03) 0.00 0.00 1,448.28 0.00 506.90 0.00 16,800.00 0.00 0.00 0.00 0.00 772.41 0.00 0.00 0.00 15,500.00 0.00 (96.50) 0.00 0.00 1,425.29 0.00 0.00 0.00 19,250.00 0.00 0.00 0.00 0.00 1,770.11 0.00 0.00 0.00 17,600.00 (809.20) (50.57) 0.00 0.00 809.20 0.00 566.44 0.00

Reg ND Gross Pay



0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 1,294.71 20,476.02 (581.30) (212.50) (100.00) ME 19,582.22 (2,812.30) 16,769.91

165.52 18,975.86 (581.30) (225.00) (100.00) ME 18,069.56 (2,434.14) 15,635.42 0.00 6,724.14 (236.20) (187.50) (100.00) S 6,200.44 (161.71) 6,038.72

223.03 20,990.02 (581.30) (225.00) (100.00) S 20,083.72 (2,937.68) 17,146.04 0.00 21,634.12 (581.30) (237.50) (100.00) ME1 20,715.32 (2,574.58) 18,140.74

1,765.69 23,867.39 (581.30) (237.50) (100.00) S 22,948.59 (3,653.90) 19,294.69 0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18

2,128.97 29,535.17 (581.30) (312.50) (100.00) S 28,541.37 (5,229.08) 23,312.29 0.00 16,474.14 (581.30) (187.50) (100.00) S 15,605.34 (1,829.40) 13,775.94 0.00 7,413.79 (272.50) (187.50) (100.00) S 6,853.79 (236.35) 6,617.44 0.00 16,981.03 (581.30) (187.50) (100.00) S 16,112.23 (1,944.81) 14,167.43 0.00 21,246.21 (581.30) (225.00) (100.00) S 20,339.91 (3,001.73) 17,338.18

206.38 20,502.16 (581.30) (225.00) (100.00) S 19,595.86 (2,815.71) 16,780.14 190.09 16,623.49 (581.30) (187.50) (100.00) S 15,754.69 (1,859.27) 13,895.42 198.28 17,060.34 (581.30) (187.50) (100.00) S 16,191.54 (1,964.64) 14,226.91

1,593.10 20,089.22 (581.30) (200.00) (100.00) ME 19,207.92 (2,718.73) 16,489.19 1,635.59 22,354.78 (581.30) (225.00) (100.00) S 21,448.48 (3,278.87) 18,169.61

0.00 18,975.63 (581.30) (212.50) (100.00) S 18,081.83 (2,437.21) 15,644.62 181.03 16,350.57 (581.30) (187.50) (100.00) S 15,481.77 (1,804.68) 13,677.09 253.45 23,860.34 (581.30) (262.50) (100.00) S 22,916.54 (3,645.89) 19,270.66

0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 2,795.40 38,767.82 (581.30) (400.00) (100.00) S 37,686.52 (7,972.62) 29,713.89

0.00 23,606.90 (581.30) (262.50) (100.00) S 22,663.10 (3,582.52) 19,080.57 2,027.59 29,006.90 (581.30) (300.00) (100.00) S 28,025.60 (5,074.35) 22,951.25

228.10 20,605.34 (581.30) (225.00) (100.00) S 19,699.04 (2,841.51) 16,857.53 1,330.60 19,029.74 (581.30) (187.50) (100.00) ME2 18,160.94 (1,507.12) 16,653.82 1,216.55 18,788.97 (581.30) (200.00) (100.00) ME1 17,907.67 (1,873.26) 16,034.40

0.00 16,828.78 (581.30) (187.50) (100.00) S 15,959.98 (1,906.75) 14,053.24 1,239.08 22,259.20 (581.30) (237.50) (100.00) S 21,340.40 (3,251.85) 18,088.55 1,780.23 19,896.09 (581.30) (212.50) (100.00) S2 19,002.29 (1,025.20) 17,977.09

13th Month Pay Door Badge Referral Fee SSS Salary Loans Others Net PayDe Minimis BenefitsTL Interim Allowance


Employee Advances

- 7,188.18 - (5,000.00) 11,769.91 - (5,000.00) 10,635.42 - 6,038.72 - (5,000.00) 12,146.04 - (1,000.00) (5,000.00) 12,140.74 - (5,000.00) 14,294.69 - 7,188.18 - (5,000.00) 18,312.29 - (5,000.00) 8,775.94 - 6,617.44 - (5,000.00) 9,167.43 - (5,000.00) 12,338.18 - (5,000.00) 11,780.14 - (5,000.00) 8,895.42 - (5,000.00) 9,226.91 - (5,000.00) 11,489.19 - (5,000.00) 13,169.61 - (5,000.00) 10,644.62 - (5,000.00) 8,677.09 - 2,500.00 (5,000.00) 16,770.66 - 7,188.18 4,881.00 (5,000.00) 29,594.89 - (5,000.00) 14,080.57 - (5,000.00) 17,951.25 - (5,000.00) 11,857.53 - (5,000.00) 11,653.82 - (5,000.00) 11,034.40 - (5,000.00) 9,053.24 - (5,000.00) 13,088.55 - (5,000.00) 12,977.09

Account Number



(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)8359065761 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)2669087899 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)

(478.00) (10.00) (187.50) (100.00) (724.20) (375.00) (200.00)2669100151 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669102367 (1,178.70) (30.00) (237.50) (100.00) (1,790.00) (475.00) (200.00)2669097606 (1,178.70) (30.00) (237.50) (100.00) (1,790.00) (475.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)8849073274 (1,178.70) (30.00) (312.50) (100.00) (1,790.00) (625.00) (200.00)2669114551 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)

(552.50) (10.00) (187.50) (100.00) (835.00) (375.00) (200.00)1249095458 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)1929203492 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)3789050693 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669119588 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669124255 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)4039064362 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2279074176 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669119715 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)2669124328 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669102979 (1,178.70) (30.00) (262.50) (100.00) (1,790.00) (525.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)0459052356 (1,178.70) (30.00) (400.00) (100.00) (1,790.00) (800.00) (200.00)2669102359 (1,178.70) (30.00) (262.50) (100.00) (1,790.00) (525.00) (200.00)2669108535 (1,178.70) (30.00) (300.00) (100.00) (1,790.00) (600.00) (200.00)2669097592 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00) 2669111994 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00) 2669114152 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)0899067037 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669102413 (1,178.70) (30.00) (237.50) (100.00) (1,790.00) (475.00) (200.00)2649123651 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)



Timekeeping


1 167 Galang, Jovy S 16,800.00 22.00 1 211 Galang, Marlon Jerome S 16,500.00 22.00 1 265 Gallano, Daryiel S 15,750.00 22.00 (2.00)1 80 Gallardo, Sarah Jane T. S 18,900.00 22.00 1 221 Garcia, Arge S 15,750.00 22.00 (39.00)1 261 Garcia, DL Nino S 15,750.00 22.00 (26.00)1 227 Guevarra, Rodianette S3 15,750.00 22.00 (43.00)1 182 Hernandez, Matthew ME 15,750.00 22.00 1 352 Imana, Ronalyn S 15,000.00 22.00 (10.00)1 115 Labasan, Jesley A. S 19,250.00 22.00 (34.00)1 152 Labasan, Jordine A. S 15,750.00 22.00 1 260 Laiz, Lorenzo S 15,750.00 22.00 (9.00)1 143 Lancion, Dysebel C. S 19,800.00 22.00 1 155 Leal, Jr., Mierphil A. S 15,750.00 22.00 (9.00)1 116 Legaspi, Halenson J. S 18,900.00 22.00 1 247 Llacuna, Carlo Antonio S 17,600.00 22.00 (5.00)1 354 Lontoc, Joffrey S 15,000.00 22.00 (10.00)1 362 Lumbre, Blessy S 15,000.00 22.00 (11.00)1 113 Magundayao, Rohel R. S 18,480.00 22.00 (74.00)1 368 Malbog, Jay Harold S 15,000.00 22.00 (12.00)1 168 Mallari, Marvin S 15,750.00 22.00 (14.00)1 94 Mamongcara, Rohaine M. S 19,950.00 22.00 (4.00)1 358 Manarang, James S 15,000.00 22.00 (10.00)1 228 Melgarejo, Shemin Ann S 16,500.00 22.00 1 213 Mendoza, Dennis S 16,500.00 22.00 1 287 Mercado, Bojovy S 16,500.00 22.00 (2.00)1 215 Mercado, Jayrald S 15,750.00 22.00 1 150 Mimay, Michelle SM. S 18,900.00 22.00 (1.00)1 184 Moaje, Kit Paola S 16,500.00 22.00 1 268 Moquera, Johnbert S 15,000.00 22.00 (4.00)1 69 Mustard, Jesus S 26,400.00 22.00

Timekeeping


2.00 - 21.00 1.00 8.00 2.00 8.00 154.00 2.00 8.00 1.00 8.00 126.00 1.00 8.00 17.00 2.00 8.00 1.00 8.00 154.00

- 2.00 8.00 2.00 8.00 21.00 2.00 8.00 22.00 1.00 8.00 2.00 8.00 22.00 1.00 8.00 1.00 8.00

- -

1.00 8.00 128.00 -

1.00 8.00 20.00 2.00 8.00 105.00

- 2.00 8.00 21.00 2.00 8.00 2.00 8.00 20.00 1.00 8.00 1.00 8.00 168.00 1.00 - 147.00 1.00 - 140.00 2.00 8.00 21.00


16,800.00 0.00 0.00 0.00 0.00 1,544.83 0.00 0.00 0.00 16,500.00 0.00 0.00 0.00 0.00 758.62 0.00 531.03 0.00 15,750.00 0.00 (3.02) 0.00 0.00 1,448.28 0.00 506.90 0.00 18,900.00 0.00 0.00 0.00 0.00 1,737.93 0.00 608.28 0.00 15,750.00 0.00 (58.84) 0.00 0.00 724.14 0.00 506.90 0.00 15,750.00 0.00 (39.22) 0.00 0.00 724.14 0.00 506.90 0.00 15,750.00 0.00 (64.87) 0.00 0.00 1,448.28 0.00 506.90 0.00 15,750.00 0.00 0.00 0.00 0.00 724.14 0.00 506.90 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,250.00 0.00 (62.69) 0.00 0.00 1,770.11 0.00 619.54 0.00 15,750.00 0.00 0.00 0.00 0.00 1,448.28 0.00 506.90 0.00 15,750.00 0.00 (13.58) 0.00 0.00 1,448.28 0.00 506.90 0.00 19,800.00 0.00 0.00 0.00 0.00 910.34 0.00 637.24 0.00 15,750.00 0.00 (13.58) 0.00 0.00 1,448.28 0.00 506.90 0.00 18,900.00 0.00 0.00 0.00 0.00 868.97 0.00 608.28 0.00 17,600.00 0.00 (8.43) 0.00 0.00 809.20 0.00 566.44 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 (7,586.21) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,480.00 0.00 (130.99) 0.00 0.00 849.66 0.00 594.76 0.00 15,000.00 (8,275.86) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,750.00 0.00 (21.12) 0.00 0.00 724.14 0.00 506.90 0.00 19,950.00 0.00 (7.64) 0.00 0.00 1,834.48 0.00 642.07 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 531.03 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 531.03 0.00 16,500.00 (1,517.24) 0.00 0.00 0.00 1,517.24 0.00 531.03 0.00 15,750.00 0.00 0.00 0.00 0.00 724.14 0.00 506.90 0.00 18,900.00 0.00 (1.81) 0.00 0.00 868.97 0.00 608.28 0.00 16,500.00 0.00 0.00 0.00 0.00 758.62 0.00 0.00 0.00 15,000.00 0.00 (5.75) 0.00 0.00 689.66 0.00 0.00 0.00 26,400.00 0.00 0.00 0.00 0.00 2,427.59 0.00 849.66 0.00

Reg ND Gross Pay



202.76 18,547.59 (581.30) (200.00) (100.00) S 17,666.29 (2,333.32) 15,332.96 0.00 17,789.66 (581.30) (200.00) (100.00) S 16,908.36 (2,143.84) 14,764.52

1,393.97 19,096.12 (581.30) (187.50) (100.00) S 18,227.32 (2,473.58) 15,753.74 0.00 21,246.21 (581.30) (225.00) (100.00) S 20,339.91 (3,001.73) 17,338.18

1,140.52 18,062.72 (581.30) (187.50) (100.00) S 17,193.92 (2,215.23) 14,978.69 153.88 17,095.69 (581.30) (187.50) (100.00) S 16,226.89 (1,973.47) 14,253.42

0.00 17,640.30 (581.30) (187.50) (100.00) S3 16,771.50 (812.63) 15,958.87 1,393.97 18,375.00 (581.30) (187.50) (100.00) ME 17,506.20 (2,293.30) 15,212.90

0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 0.00 21,576.96 (581.30) (237.50) (100.00) S 20,658.16 (3,081.29) 17,576.87

190.09 17,895.26 (581.30) (187.50) (100.00) S 17,026.46 (2,173.36) 14,853.09 199.14 17,890.73 (581.30) (187.50) (100.00) S 17,021.93 (2,172.23) 14,849.70

0.00 21,347.59 (581.30) (237.50) (100.00) S 20,428.79 (3,023.95) 17,404.84 199.14 17,890.73 (581.30) (187.50) (100.00) S 17,021.93 (2,172.23) 14,849.70

0.00 20,377.24 (581.30) (225.00) (100.00) S 19,470.94 (2,784.49) 16,686.46 0.00 18,967.20 (581.30) (212.50) (100.00) S 18,073.40 (2,435.10) 15,638.30 0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 0.00 7,413.79 (272.50) (187.50) (100.00) S 6,853.79 (236.35) 6,617.44

1,359.45 21,152.87 (581.30) (225.00) (100.00) S 20,246.57 (2,978.39) 17,268.18 0.00 6,724.14 (236.20) (187.50) (100.00) S 6,200.44 (161.71) 6,038.72

181.03 17,140.95 (581.30) (187.50) (100.00) S 16,272.15 (1,984.79) 14,287.36 1,203.88 23,622.79 (581.30) (237.50) (100.00) S 22,703.99 (3,592.75) 19,111.24

0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 199.14 18,747.41 (581.30) (200.00) (100.00) S 17,866.11 (2,383.28) 15,482.84

0.00 18,548.28 (581.30) (200.00) (100.00) S 17,666.98 (2,333.49) 15,333.48 189.66 17,220.69 (581.30) (200.00) (100.00) S 16,339.39 (2,001.60) 14,337.79

0.00 16,981.03 (581.30) (187.50) (100.00) S 16,112.23 (1,944.81) 14,167.43 1,824.83 22,200.26 (581.30) (225.00) (100.00) S 21,293.96 (3,240.24) 18,053.72 1,393.97 18,652.59 (581.30) (200.00) (100.00) S 17,771.29 (2,359.57) 15,411.71 1,206.90 16,890.80 (581.30) (187.50) (100.00) S 16,022.00 (1,922.25) 14,099.75

318.62 29,995.86 (581.30) (325.00) (100.00) S 28,989.56 (5,363.54) 23,626.02



Employee Advances

- (5,000.00) 10,332.96 - (5,000.00) 9,764.52 - (5,000.00) 10,753.74 - (5,000.00) 12,338.18 - (5,000.00) 9,978.69 - (5,000.00) 9,253.42 - (5,000.00) 10,958.87 - (5,000.00) 10,212.90 - 7,188.18 - (5,000.00) 12,576.87 - (5,000.00) 9,853.09 - (5,000.00) 9,849.70 - (692.17) (5,000.00) 11,712.67 - (5,000.00) 9,849.70 - (5,000.00) 11,686.46 - (5,000.00) 10,638.30 - 7,188.18 - 6,617.44 - (5,000.00) 12,268.18 - 6,038.72 - (5,000.00) 9,287.36 - (5,000.00) 14,111.24 - 7,188.18 - (5,000.00) 10,482.84 - (5,000.00) 10,333.48 - (5,000.00) 9,337.79 - (5,000.00) 9,167.43 - (5,000.00) 13,053.72 - (5,000.00) 10,411.71 - (5,000.00) 9,099.75 - (5,000.00) 18,626.02

Account Number



8509064009 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669113695 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669119553 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669097185 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)1549054168 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669119367 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669114411 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2459049269 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)2669102421 (1,178.70) (30.00) (237.50) (100.00) (1,790.00) (475.00) (200.00)4039128484 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669119316 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669104157 (1,178.70) (30.00) (237.50) (100.00) (1,790.00) (475.00) (200.00)2669106907 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)8359068426 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2849000724 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)2679060131 (589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)

(552.50) (10.00) (187.50) (100.00) (835.00) (375.00) (200.00)2669102545 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)

(478.00) (10.00) (187.50) (100.00) (724.20) (375.00) (200.00)4039094504 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669097614 (1,178.70) (30.00) (237.50) (100.00) (1,790.00) (475.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)2669114535 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)9679096394 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)8703371524 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669114934 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669106532 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669111943 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669120624 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669094615 (1,178.70) (30.00) (325.00) (100.00) (1,790.00) (650.00) (200.00)



Timekeeping


1 82 Namata, Catherine P. S 25,200.00 22.00 1 313 Narvasa, Aiko Mae S 15,000.00 22.00 1 74 Navarro, John Rod A. S 32,000.00 22.00 1 288 Nicolas, Eugenelyn S 15,000.00 22.00 (1.00) (85.00)1 269 Niem, Catherine Marie S 16,000.00 22.00 1 314 Obrador, Loui S 15,000.00 22.00 1 245 Pablo, Mikee Arveinne S 16,500.00 22.00 1 144 Pacsoy, Keithley O. S 17,000.00 22.00 (17.00)1 136 Pangilinan, Kyle Xavier S. S 16,537.50 22.00 (85.00)1 170 Pascua, Arvine-Rae S 18,000.00 22.00 1 364 Penaflorida, Princess S 15,000.00 22.00 (11.00)1 217 Perpuse, Christian Joy S 16,800.00 22.00 1 271 Pural, Angelyn S 15,750.00 22.00 1 145 Quiba, Brendalyn S 18,900.00 22.00 1 315 Rafal, Marnelie S 15,000.00 22.00 (3.00) (82.00)1 42 Ranara, April Joy Gales S 24,000.00 22.00 1 186 Rapada, Michellene S 15,750.00 22.00 (15.00)1 193 Reago, Lessandro S 16,500.00 22.00 1 254 Reyes, Englebert S 15,750.00 22.00 (27.00)1 123 Ricafrente, Rissa Joy R. S 18,900.00 22.00 1 205 Riota, Jr., Baylon S 16,500.00 22.00 (4.00)1 293 Rosales, Eulogio S 15,750.00 22.00 (4.00)1 359 Sagarang, Jaimeca S 15,000.00 22.00 (10.00)1 137 Salcedo, Alexandra A. S 17,850.00 22.00 (33.00)1 121 Salimao III, Eugenio S. S 18,900.00 22.00 1 187 Saliva, Darren ME 15,750.00 22.00 (1.00)1 142 Sanchez, Ma. Pamela B. S 18,150.00 22.00 (3.00)1 166 Sevilla, Jester ME 15,750.00 22.00 (60.00)1 188 Soriano, Dindo ME2 24,000.00 22.00 1 273 Soriano, Kier S 16,500.00 22.00 1 70 Sulit, John Michael Villas S 25,200.00 22.00 (40.00)

Timekeeping


1.00 - 136.00 2.00 8.00 154.00 2.00 8.00 15.00 1.00 8.00 20.00 1.00 8.00 1.00 8.00 154.00 2.00 - 1.00 8.00 1.00 8.00 2.00 8.00 160.00

- 1.00 8.00 19.00 1.00 - 24.00 2.00 8.00 1.00 8.00 20.00 2.00 8.00 2.00 8.00 19.00 1.00 8.00 21.00 2.00 - 18.00 1.00 8.00 29.00 2.00 8.00 22.00 1.00 8.00 17.00

- 1.00 8.00 2.00 8.00 152.00 1.00 8.00 21.00 2.00 8.00 2.00 - 2.00 8.00 2.00 8.00 168.00 2.00 8.00 20.00


25,200.00 0.00 0.00 0.00 0.00 1,158.62 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 1,379.31 0.00 482.76 0.00 32,000.00 0.00 0.00 0.00 0.00 2,942.53 0.00 1,029.89 0.00 15,000.00 (689.66) (122.13) 0.00 0.00 689.66 0.00 482.76 0.00 16,000.00 0.00 0.00 0.00 0.00 735.63 0.00 514.94 0.00 15,000.00 0.00 0.00 0.00 0.00 689.66 0.00 482.76 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 0.00 0.00 17,000.00 0.00 (27.68) 0.00 0.00 781.61 0.00 547.13 0.00 16,537.50 0.00 (134.64) 0.00 0.00 760.34 0.00 532.24 0.00 18,000.00 0.00 0.00 0.00 0.00 1,655.17 0.00 579.31 0.00 15,000.00 (7,586.21) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,800.00 0.00 0.00 0.00 0.00 772.41 0.00 540.69 0.00 15,750.00 0.00 0.00 0.00 0.00 724.14 0.00 0.00 0.00 18,900.00 0.00 0.00 0.00 0.00 1,737.93 0.00 608.28 0.00 15,000.00 (2,068.97) (117.82) 0.00 0.00 689.66 0.00 482.76 0.00 24,000.00 0.00 0.00 0.00 0.00 2,206.90 0.00 772.41 0.00 15,750.00 0.00 (22.63) 0.00 0.00 1,448.28 0.00 506.90 0.00 16,500.00 0.00 0.00 0.00 0.00 758.62 0.00 531.03 0.00 15,750.00 0.00 (40.73) 0.00 0.00 1,448.28 0.00 0.00 0.00 18,900.00 0.00 0.00 0.00 0.00 868.97 0.00 608.28 0.00 18,150.00 0.00 (6.95) 0.00 0.00 1,668.97 0.00 531.03 0.00 15,750.00 (2,896.55) 0.00 0.00 0.00 724.14 0.00 506.90 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,850.00 0.00 (56.42) 0.00 0.00 820.69 0.00 574.48 0.00 18,900.00 0.00 0.00 0.00 0.00 1,737.93 0.00 608.28 0.00 15,750.00 0.00 (1.51) 0.00 0.00 724.14 0.00 506.90 0.00 18,150.00 0.00 (5.22) 0.00 0.00 1,668.97 0.00 584.14 0.00 15,750.00 0.00 (90.52) 0.00 0.00 1,448.28 0.00 0.00 0.00 24,000.00 0.00 0.00 0.00 0.00 2,206.90 0.00 772.41 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 531.03 0.00 25,200.00 0.00 (96.55) 0.00 0.00 2,317.24 0.00 811.03 0.00

Reg ND Gross Pay



1,969.66 28,328.28 (581.30) (312.50) (100.00) S 27,334.48 (4,867.01) 22,467.46 1,327.59 18,189.66 (581.30) (187.50) (100.00) S 17,320.86 (2,246.96) 15,073.89

275.86 36,248.28 (581.30) (400.00) (100.00) S 35,166.98 (7,216.76) 27,950.21 172.41 15,533.05 (563.20) (187.50) (100.00) S 14,682.35 (1,644.80) 13,037.55

0.00 17,250.57 (581.30) (200.00) (100.00) S 16,369.27 (2,009.07) 14,360.21 1,327.59 17,500.00 (581.30) (187.50) (100.00) S 16,631.20 (2,074.55) 14,556.65

0.00 18,017.24 (581.30) (200.00) (100.00) S 17,135.94 (2,200.74) 14,935.21 0.00 18,301.05 (581.30) (212.50) (100.00) S 17,407.25 (2,268.56) 15,138.69 0.00 17,695.44 (581.30) (200.00) (100.00) S 16,814.14 (2,120.29) 14,693.86

1,655.17 21,889.66 (581.30) (225.00) (100.00) S 20,983.36 (3,162.59) 17,820.77 0.00 7,413.79 (272.50) (187.50) (100.00) S 6,853.79 (236.35) 6,617.44

183.45 18,296.55 (581.30) (200.00) (100.00) S 17,415.25 (2,270.56) 15,144.69 217.24 16,691.38 (581.30) (187.50) (100.00) S 15,822.58 (1,872.85) 13,949.73

0.00 21,246.21 (581.30) (225.00) (100.00) S 20,339.91 (3,001.73) 17,338.18 172.41 14,158.05 (508.70) (187.50) (100.00) S 13,361.85 (1,380.70) 11,981.15

0.00 26,979.31 (581.30) (300.00) (100.00) S 25,998.01 (4,466.07) 21,531.94 171.98 17,854.53 (581.30) (187.50) (100.00) S 16,985.73 (2,163.18) 14,822.54 199.14 17,988.79 (581.30) (200.00) (100.00) S 17,107.49 (2,193.62) 14,913.87 162.93 17,320.47 (581.30) (187.50) (100.00) S 16,451.67 (2,029.67) 14,422.01 315.00 20,692.24 (581.30) (225.00) (100.00) S 19,785.94 (2,863.24) 16,922.71 229.48 20,572.53 (581.30) (225.00) (100.00) S 19,666.23 (2,833.31) 16,832.92 153.88 14,238.36 (508.70) (187.50) (100.00) S 13,442.16 (1,396.76) 12,045.40

0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 0.00 19,188.75 (581.30) (212.50) (100.00) S 18,294.95 (2,490.49) 15,804.46

1,651.03 22,897.24 (581.30) (225.00) (100.00) S 21,990.94 (3,414.49) 18,576.46 190.09 17,169.61 (581.30) (187.50) (100.00) ME 16,300.81 (1,991.95) 14,308.86

0.00 20,397.89 (581.30) (200.00) (100.00) S 19,516.59 (2,795.90) 16,720.69 0.00 17,107.76 (581.30) (187.50) (100.00) ME 16,238.96 (1,976.49) 14,262.47 0.00 26,979.31 (581.30) (300.00) (100.00) ME2 25,998.01 (3,374.50) 22,623.51

1,593.10 20,141.38 (581.30) (200.00) (100.00) S 19,260.08 (2,731.77) 16,528.31 289.66 28,521.38 (581.30) (312.50) (100.00) S 27,527.58 (4,924.94) 22,602.64



Employee Advances

- (5,000.00) 17,467.46 - (5,000.00) 10,073.89 4,881.00 (5,000.00) 27,831.21 - (5,000.00) 8,037.55 - (5,000.00) 9,360.21 - (5,000.00) 9,556.65 - (5,000.00) 9,935.21 - (5,000.00) 10,138.69 - (5,000.00) 9,693.86 - (5,000.00) 12,820.77 - 6,617.44 - (5,000.00) 10,144.69 - (5,000.00) 8,949.73 - (5,000.00) 12,338.18 - (5,000.00) 6,981.15 - (5,000.00) 16,531.94 - (5,000.00) 9,822.54 - (5,000.00) 9,913.87 - (5,000.00) 9,422.01 - (5,000.00) 11,922.71 - (5,000.00) 11,832.92 - (5,000.00) 7,045.40 - 7,188.18 - (5,000.00) 10,804.46 - (5,000.00) 13,576.46 - (5,000.00) 9,308.86 - (5,000.00) 11,720.69 - (5,000.00) 9,262.47 - (5,000.00) 17,623.51 - (5,000.00) 11,528.31 - (5,000.00) 17,602.64

Account Number



1729054433 (1,178.70) (30.00) (312.50) (100.00) (1,790.00) (625.00) (200.00)2669124336 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669096995 (1,178.70) (30.00) (400.00) (100.00) (1,790.00) (800.00) (200.00)0199107151 (1,141.80) (30.00) (187.50) (100.00) (1,735.00) (375.00) (200.00)2669119642 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669124093 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669119359 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669106737 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)2669106478 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669111986 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)

(552.50) (10.00) (187.50) (100.00) (835.00) (375.00) (200.00)4039064079 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669119669 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)0829360535 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669124085 (1,031.30) (10.00) (187.50) (100.00) (1,550.00) (375.00) (200.00)2669087902 (1,178.70) (30.00) (300.00) (100.00) (1,790.00) (600.00) (200.00)2669112575 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669113156 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)0489087103 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669102529 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669113792 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2849001194 (1,031.30) (10.00) (187.50) (100.00) (1,550.00) (375.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)2669106559 (1,178.70) (30.00) (212.50) (100.00) (1,790.00) (425.00) (200.00)8709378733 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669112435 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669105277 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669112109 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669111927 (1,178.70) (30.00) (300.00) (100.00) (1,790.00) (600.00) (200.00)2669119677 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669094658 (1,178.70) (30.00) (312.50) (100.00) (1,790.00) (625.00) (200.00)



Timekeeping


1 349 Tabernilla, Edmar S 15,000.00 22.00 (10.00)1 164 Tantiangco, Howard S 15,750.00 22.00 (3.00)1 257 Tirol, Benedick Allen S 16,500.00 22.00 1 189 Toledo, Julio Fernando S 15,750.00 22.00 (13.00)1 139 Torio, Angelo A. S 18,900.00 22.00 1 248 Torrecampo, Carla Mae S 16,500.00 22.00 (1.00)1 225 Trapal, Kevin Noel S 16,500.00 22.00 1 84 Umagat, Dave Christopher B. S 18,900.00 22.00 (100.00)1 274 Valbarez, Jr., Modesto S 16,500.00 22.00 (6.00)1 365 Viar, Joemar S 15,000.00 22.00 (11.00)1 236 Villa, Ronan S 15,750.00 22.00 1 229 Villanueva, Dennis S 15,750.00 22.00 (7.00)1 289 Villavicencio, Kyro S 16,500.00 22.00 (86.00)1 350 Visco, Mary Ann Kristine S 15,000.00 22.00 (11.00)1 111 Yao, Richard Dean C. S 18,900.00 22.00 1 348 Zamudio, Kenneth S 15,000.00 22.00 (10.00)

138 Subtotal - Company Employee 2,405,527.50 (234.00) (1,594.00) 0.00

Subtotal - Consultant & Cotractual 0.00 - 0.00 0.00

GRAND TOTAL 2,405,527.50 (234.00) (1,594.00) 0.00

Prepared by: Carla D. Alberto Associate - CADA

Reviewed by: Eastvantage - Human Talent Developer

Timekeeping


- 1.00 8.00 21.00 2.00 8.00 126.00 1.00 8.00 19.00 1.00 8.00 1.00 8.00 144.00 2.00 - 1.00 8.00 18.00 2.00 8.00 140.00

- - 17.00

1.00 8.00 21.00 2.00 8.00 21.00

- 1.00 8.00 152.00

- 178.00 0.00 752.00 0.00 0.00 0.00 0.00 6,939.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

178.00 0.00 752.00 0.00 0.00 0.00 0.00 6,939.00


15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,750.00 0.00 (4.53) 0.00 0.00 724.14 0.00 506.90 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 531.03 0.00 15,750.00 0.00 (19.61) 0.00 0.00 724.14 0.00 506.90 0.00 18,900.00 0.00 0.00 0.00 0.00 868.97 0.00 608.28 0.00 16,500.00 0.00 (1.58) 0.00 0.00 758.62 0.00 531.03 0.00 16,500.00 0.00 0.00 0.00 0.00 1,517.24 0.00 0.00 0.00 18,900.00 0.00 (181.03) 0.00 0.00 868.97 0.00 608.28 0.00 16,500.00 0.00 (9.48) 0.00 0.00 1,517.24 0.00 531.03 0.00 15,000.00 (7,586.21) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,750.00 750.00 0.00 (10.56) 0.00 0.00 724.14 0.00 506.90 0.00 16,500.00 0.00 (135.92) 0.00 0.00 1,517.24 0.00 531.03 0.00 15,000.00 (7,586.21) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,900.00 0.00 0.00 0.00 0.00 868.97 0.00 608.28 0.00 15,000.00 (6,896.55) 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,407,177.50 750.00 (162,717.24) (2,705.44) 0.00 0.00 149,047.70 0.00 54,266.17 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,407,177.50 750.00 (162,717.24) (2,705.44) 0.00 0.00 149,047.70 0.00 54,266.17 0.00

Reg ND Gross Pay



0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 190.09 17,166.59 (581.30) (187.50) (100.00) S 16,297.79 (1,991.20) 14,306.60

1,194.83 19,743.10 (581.30) (200.00) (100.00) S 18,861.80 (2,632.20) 16,229.60 171.98 17,133.41 (581.30) (187.50) (100.00) S 16,264.61 (1,982.90) 14,281.70

0.00 20,377.24 (581.30) (225.00) (100.00) S 19,470.94 (2,784.49) 16,686.46 1,365.52 19,153.59 (581.30) (200.00) (100.00) S 18,272.29 (2,484.82) 15,787.47

0.00 18,017.24 (581.30) (200.00) (100.00) S 17,135.94 (2,200.74) 14,935.21 195.52 20,391.72 (581.30) (225.00) (100.00) S 19,485.42 (2,788.11) 16,697.32

1,327.59 19,866.38 (581.30) (200.00) (100.00) S 18,985.08 (2,663.02) 16,322.06 0.00 7,413.79 (272.50) (187.50) (100.00) S 6,853.79 (236.35) 6,617.44

153.88 15,903.88 (581.30) (187.50) (100.00) S 15,035.08 (1,715.35) 13,319.73 190.09 17,910.56 (581.30) (187.50) (100.00) S 17,041.76 (2,177.19) 14,864.57 199.14 18,611.49 (581.30) (200.00) (100.00) S 17,730.19 (2,349.30) 15,380.90

0.00 7,413.79 (272.50) (187.50) (100.00) S 6,853.79 (236.35) 6,617.44 1,651.03 22,028.28 (581.30) (225.00) (100.00) S 21,121.98 (3,197.24) 17,924.73

0.00 8,103.45 (290.70) (187.50) (100.00) S 7,525.25 (337.07) 7,188.18 72,346.46 2,518,165.15 (74,026.00) (29,325.00) (13,800.00) 0.00 2,401,014.15 (319,037.79) 2,081,976.36

0.00 0.00 0.00 0.00 0.00 0.00 0.00

72,346.46 2,518,165.15 (74,026.00) (29,325.00) (13,800.00) 0.00 2,401,014.15 (319,037.79) 2,081,976.36

Basic Pay 2,242,504.82 On Compensation 319,037.79 Overtime 275,660.33 Expanded 0.00 Service Fee 0.00 Total 319,037.79 Total 2,518,165.15 0.00

0.00



Employee Advances

- 7,188.18 - (5,000.00) 9,306.60 - (5,000.00) 11,229.60 - (5,000.00) 9,281.70 - (5,000.00) 11,686.46 - (5,000.00) 10,787.47 - 2,500.00 (5,000.00) 12,435.21 - (5,000.00) 11,697.32 - (715.25) (5,000.00) 10,606.81 - 6,617.44 - (5,000.00) 8,319.73 - (1,015.19) (5,000.00) 8,849.38 - (5,000.00) 10,380.90 - 6,617.44 - (5,000.00) 12,924.73 - 7,188.18

9,762.00 5,040.00 0.00 0.00 5,000.00 (4,137.86) (1,786.09) 763.04 (590,000.00) 1,506,617.45

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9,762.00 5,040.00 0.00 0.00 5,000.00 (4,137.86) (1,786.09) 763.04 (590,000.00) 1,506,617.45

Account Number



(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)1929213021 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669119294 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669111951 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2429240509 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)0249142549 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)2669116856 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)4159117087 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)2669119685 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)

(552.50) (10.00) (187.50) (100.00) (835.00) (375.00) (200.00)2669115507 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)2669113946 (1,178.70) (30.00) (187.50) (100.00) (1,790.00) (375.00) (200.00)0199107178 (1,178.70) (30.00) (200.00) (100.00) (1,790.00) (400.00) (200.00)

(552.50) (10.00) (187.50) (100.00) (835.00) (375.00) (200.00)8709379411 (1,178.70) (30.00) (225.00) (100.00) (1,790.00) (450.00) (200.00)

(589.30) (10.00) (187.50) (100.00) (890.00) (375.00) (200.00)(150,097.40) (3,700.00) (29,325.00) (13,800.00) (227,823.40) (58,650.00) (27,600.00)

0.00 0.00 0.00 0.00 0.00 0.00 0.00

(150,097.40) (3,700.00) (29,325.00) (13,800.00) (227,823.40) (58,650.00) (27,600.00)

Journal Entry: Debit Credit

Basic Pay 2,242,504.82 Overtime 275,660.33 De Minimis Benefits 9,762.00 13th Month Pay 0.00 SSS ER Contributions 153,797.40



Timekeeping


Approved by: Frederic Tshidimba Eastvantage - President

Timekeeping


Reg ND Gross Pay





Employee Advances

Account Number



PHIC ER Contributions 29,325.00 HDMF ER Contributions 13,800.00 Transportation Expense 5,040.00 Service Fee/CommissionRecruitment Cost 5,000.00 Witthholding Tax on Compensation 319,037.79 Expanded Withholding TaxSSS Contributions Payable 227,823.40 SSS Salary Loans Payable 4,137.86 PHIC Contributions Payable 58,650.00 HDMF Contributions Payable 27,600.00 HDMF Multi-purpose Loans Payable 1,786.09 Employee Advances 590,000.00 Witthholding Tax on Compensation (763.04)Cash in Bank 1,506,617.45

Total 2,734,889.55 2,734,889.55

0.00

Triton Sports Endurance Inc Triton Sports Endurance Inc

Visco, Mary Ann Kristine Visco, Mary Ann Kristine For the month of September 2014 For the month of September 2014

Monthly Basic Pay Php 15,000.00 Monthly Basic Pay Php 15,000.00

TIN 0.00 TIN 0.00 SSS No. 0 SSS No. 0 PHIC No. 0.00 PHIC No. 0.00 Bank Account No. 0 Current Bank Account No. 0 Current

Basic Pay 15,000.00 Basic Pay 15,000.00 Adjustment 0.00 Adjustment 0.00 Unworked Days / Absent (11.00) Days (7,586.21) Unworked Days / Absent (11.00) Days (7,586.21) Late / Undertime 0.00 Min 0.00 Late / Undertime 0.00 Min 0.00 Rest Day 0.00 Hours 0.00 Rest Day 0.00 Hours 0.00 Legal Holiday 0.00 Days 0.00 Legal Holiday 0.00 Days 0.00 Legal Holiday on Rest Day 0.00 Hours 0.00 Legal Holiday on Rest Day 0.00 Hours 0.00 Special Holiday 0.00 Hours 0.00 Special Holiday 0.00 Hours 0.00 Special Holiday on Rest Day 0.00 Hours 0.00 Special Holiday on Rest Day 0.00 Hours 0.00 Overtime 0.00 Hours 0.00 Overtime 0.00 Hours 0.00 Night Shift Differential 0.00 Hours 0.00 Night Shift Differential 0.00 Hours 0.00 ECOLA 0.00 ECOLA 0.00 Regular Gross Pay 7,413.79 Regular Gross Pay 7,413.79 Less: Employee Contributions Less: Employee Contributions Social Security System (272.50) Social Security System (272.50) PhilHealth (187.50) PhilHealth (187.50) Pag-IBIG (100.00) Pag-IBIG (100.00) Taxable Income 6,853.79 Taxable Income 6,853.79 Less: Withholding Tax S (236.35) Less: Withholding Tax S (236.35) Net of Tax 6,617.44 Net of Tax 6,617.44

De Minimis Benefits 0.00 De Minimis Benefits 0.00 Transpo Allowance 0.00 Transpo Allowance 0.00 13th Month Pay 0.00 13th Month Pay 0.00 Bonus 0.00 Bonus 0.00 Commission 0.00 Commission 0.00 SSS Salary Loans 0.00 SSS Salary Loans 0.00 HDMF Multi-purpose Loans 0.00 HDMF Multi-purpose Loans 0.00 Tax Refund 0.00 Tax Refund 0.00 Employee Advances 0.00 Employee Advances 0.00 Net Pay 6,617.44 Net Pay 6,617.44

Employer's Contribution Employer's Contribution SSS Contributions (562.50) SSS Contributions (562.50) PHIC Contribution (187.50) PHIC Contribution (187.50) Pag-ibig Contributions (100.00) Pag-ibig Contributions (100.00) Total (850.00) Total (850.00)

Conforme Conforme

Visco, Mary Ann Kristine Visco, Mary Ann Kristine

Payroll SummaryFor the month of September 2013

Emp No. Employee Name Tax Stat Monthly Basic Pay BasicTimekeeping

Absents Late / Undertime Rest Day

COMPANY EMPLOYEE1 Alonzo, Anna Mae S 16,000.00 15.00 1 Alvarez, John Paul S 16,000.00 15.00 1 Apostol, Paul James S 15,000.00 15.00 1 Baculanlan, Rommel S 15,000.00 15.00 1 Basada, Lenny S 15,000.00 15.00 1 Bote, Jeremicah Ezekiel S 15,000.00 15.00 1 Calunod, Jed S 15,000.00 15.00 1 Carpeso, Renier ME 16,000.00 15.00 1 Caspe, Mayumi Keiko S 15,000.00 15.00 1 Dazo, Harold S 15,000.00 15.00 1 de Guzman, Victor S 15,000.00 15.00 1 del Rosario, Sydrick S 15,000.00 15.00 1 dela Cruz, Ruth S 15,000.00 15.00 1 Deus, Ryan Jay S 15,000.00 15.00 1 Deus, Justina Lou S 15,000.00 15.00 1 Em, Ma. Cristina S 18,000.00 15.00 1 Fernandez, Marlo S 15,000.00 15.00 1 Gonzales, Emily S 15,000.00 15.00 1 Hernandez, Matthew ME 15,000.00 15.00 1 Lee, Mark S 15,000.00 15.00 1 Mercado, Rochelle S 15,000.00 15.00 1 Moaje, Kit Paola S 15,000.00 15.00 1 Oliviano, Jeremie Joy S 15,000.00 15.00 1 Parreno, Shereena Mae S 16,000.00 15.00 1 Pascua, Arvine-Rae S 16,000.00 15.00 1 Perillo, Henry Roden S 15,000.00 15.00 1 Ramos, Charisse S 16,000.00 15.00 1 Rapada, Michellene S 15,000.00 15.00 1 Reago, Lessandro S 15,000.00 15.00 1 Reyes, Djoan Grace ME 16,000.00 15.00

TimekeepingBasic Pay Adjustments

Legal Holiday LH on RD Special Holiday SH on RD Regular Overtime LH OT Reg ND

16,000.00 16,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 16,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 18,000.00 3,550.68 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 16,000.00 16,000.00 15,000.00 16,000.00 3,156.16 15,000.00 15,000.00 16,000.00

Rest Day Overtime

Absent Late / Undertime Overtime Rest Day Legal Holiday Legal Hol on RD Special Holiday SH on RD Reg ND Gross Pay

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,550.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,156.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00

Employee ContributionsECOLA Tax Stat Taxable Income Withholding Tax Net of Tax

SSS PhilHealth HDMF

(545.00) (200.00) (100.00) S 15,155.00 (1,739.33) 13,415.67 (545.00) (200.00) (100.00) S 15,155.00 (1,739.33) 13,415.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (200.00) (100.00) ME 15,155.00 (1,739.33) 13,415.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (225.00) (100.00) S 20,680.68 (3,086.92) 17,593.76 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) ME 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (200.00) (100.00) S 15,155.00 (1,739.33) 13,415.67 (545.00) (200.00) (100.00) S 15,155.00 (1,739.33) 13,415.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (200.00) (100.00) S 18,311.16 (2,494.54) 15,816.62 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (200.00) (100.00) ME 15,155.00 (1,739.33) 13,415.67

De Minimis Benefits

Transpo Allowance

13th Month Pay Bonus Referral Fee SSS Salary Loans Tax Refund Net Pay Account NumberEmployer Contributions

SSS

13,415.67 (1,105.00)13,415.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)13,415.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)17,593.76 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)13,415.67 (1,105.00)13,415.67 (1,105.00)12,625.67 (1,105.00)15,816.62 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)13,415.67 (1,105.00)


Employee Advances


EC PhilHealth Pag-ibig SSS/EC PhilHealth PAG-IBIG

(30.00) (200.00) (100.00) (1,680.00) (400.00) (200.00)(30.00) (200.00) (100.00) (1,680.00) (400.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (200.00) (100.00) (1,680.00) (400.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (225.00) (100.00) (1,680.00) (450.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (200.00) (100.00) (1,680.00) (400.00) (200.00)(30.00) (200.00) (100.00) (1,680.00) (400.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (200.00) (100.00) (1,680.00) (400.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (187.50) (100.00) (1,680.00) (375.00) (200.00)(30.00) (200.00) (100.00) (1,680.00) (400.00) (200.00)

Payroll SummaryFor the month of September 2013

Emp No. Employee Name Tax Stat Monthly Basic Pay BasicTimekeeping

Absents Late / Undertime Rest Day

1 Riota, Jr., Baylon S 15,000.00 15.00 1 Saliva, Darren S 15,000.00 15.00 1 Soriano, Dindo S 16,000.00 15.00 1 Tiratira, Joydee S 15,000.00 15.00 1 Toledo, Julio Fernando S 15,000.00 15.00 1 Torresyap, Michael Joseph S 16,000.00 15.00 1 Villasanta, Maricrist S 16,000.00 15.00 1 Yap, CJ Jerome S 15,000.00 15.00

38 Subtotal - Company Employee 583,000.00 0.00 0.00 0.00

Subtotal - Consultant & Cotractual 0.00 0.00 0.00 0.00

GRAND TOTAL 583,000.00 0.00 0.00 0.00

Prepared by: Carla D. Alberto Associate - CADA

Reviewed by: Karen Galsim Planet6 - Human Talent Developer

Approved by: Frederic Tshidimba Planet6 - President

TimekeepingBasic Pay Adjustments

Legal Holiday LH on RD Special Holiday SH on RD Regular Overtime LH OT Reg NDRest Day Overtime15,000.00 15,000.00 16,000.00 15,000.00 15,000.00 16,000.00 16,000.00 3,156.16 15,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583,000.00 9,863.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583,000.00 9,863.01

Absent Late / Undertime Overtime Rest Day Legal Holiday Legal Hol on RD Special Holiday SH on RD Reg ND Gross Pay

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,156.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 592,863.01

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 592,863.01

Basic Pay 592,863.01 Overtime 0.00 Service Fee 0.00 Total 592,863.01

0.00

Employee ContributionsECOLA Tax Stat Taxable Income Withholding Tax Net of Tax

SSS PhilHealth HDMFDe Minimis

BenefitsTranspo

Allowance

(545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (200.00) (100.00) S 15,155.00 (1,739.33) 13,415.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67 (545.00) (200.00) (100.00) S 15,155.00 (1,739.33) 13,415.67 (545.00) (200.00) (100.00) S 18,311.16 (2,494.54) 15,816.62 (545.00) (187.50) (100.00) S 14,167.50 (1,541.83) 12,625.67

0.00 0.00 0.00 (20,710.00) (7,287.50) (3,800.00) 0.00 561,065.51 (63,620.05) 497,445.46 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

(20,710.00) (7,287.50) (3,800.00) 0.00 561,065.51 (63,620.05) 497,445.46 0.00 0.00

On Compensation 63,620.05 Expanded 0.00 Total 63,620.05

0.00

13th Month Pay Bonus Referral Fee SSS Salary Loans Tax Refund Net Pay Account NumberEmployer Contributions

SSSHDMF Multi-

purpose LoansEmployee Advances

12,625.67 (1,105.00)12,625.67 (1,105.00)13,415.67 (1,105.00)12,625.67 (1,105.00)12,625.67 (1,105.00)13,415.67 (1,105.00)15,816.62 (1,105.00)12,625.67 (1,105.00)

0.00

Documents

Payroll Template