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GLOSCORE PHILIPPINES, INC. GLOSCORE PHILIPPINES, INC.

PERIOD COVERED : 13th month yr.2002 PERIOD COVERED


NAME : GLORIA S. CORREA NAME : PAUL M. DIAZ DE RIVERA
BASIC PAY : 25,000.00 BASIC PAY :
Adjustment
TOTAL AMOUNT 25,000.00 TOTAL AMOUNT
DEDUCTIONS: DEDUCTIONS:
SSS Premium SSS Premium
Medicare Medicare
SSS Loan SSS Loan
WH/Tax WH/Tax
Others Others Absent/Tardiness
TOTAL DEDUCTIONS: TOTAL DEDUCTIONS:
NET PAY: 25,000.00 NET PAY:

Received by: Received by:

GLOSCORE PHILIPPINES, INC. GLOSCORE PHILIPPINES, INC.


PERIOD COVERED : 13th month year 2002 PERIOD COVERED
NAME : FERDINAND V. LAUNICO NAME : DIVINA SAN MATEO
BASIC PAY : 7,280.00 BASIC PAY :

TOTAL AMOUNT 7,280.00 TOTAL AMOUNT


DEDUCTIONS: DEDUCTIONS:
SSS Premium SSS Premium
Medicare Medicare
SSS Loan SSS Loan
WH/Tax WH/Tax
Others Others
TOTAL DEDUCTIONS: TOTAL DEDUCTIONS:
NET PAY: 7,280.00 NET PAY:

Received by: Received by:

GLOSCORE PHILIPPINES, INC. GLOSCORE PHILIPPINES, INC.


PERIOD COVERED : 13th month year 2002 PERIOD COVERED
NAME : ROLANDO RUSTIA NAME :
BASIC PAY : BASIC PAY :

TOTAL AMOUNT TOTAL AMOUNT


DEDUCTIONS: DEDUCTIONS:
SSS Premium SSS Premium
Medicare Medicare
SSS Loan SSS Loan
WH/Tax WH/Tax
Others Others
TOTAL DEDUCTIONS: TOTAL DEDUCTIONS:
NET PAY: - NET PAY:

Received by: Received by:


PINES, INC.
:13th month year 2002
M. DIAZ DE RIVERA
8,500.00

8,500.00

bsent/Tardiness

8,500.00

PINES, INC.
: 13th month year 2002
A SAN MATEO
-

PINES, INC.
: Sept24- Oct 10, 2002
13 th MONTH FOR THE YEAR 2003

NAME OF EMPLOYEE BASIC SALARY # OF MONTH PRO RATA

GLORIA S. CORREA 25,000.00 12 25,000.00

ROMERICO B. GATUS 25,000.00

PAUL DIAZ DE RIVERA 8,500.00 12 8,500.00

DOROTHY CULALA 7,280.00 12 7,280.00

WILMA C. MORETO P/5,200.00 a month 19-Feb-03 4,516.67


P/200.00 a day 10 month 11 days

MARISSA TOLENTINO P/5,200.00 a month 18-Feb-03 4,533.33


P/200.00 a day 10 month 12 days

RAFFY DORADO P/8,000.00 a month 24-Apr-03


Medical 8 months 6 days 6,820.51
2-Oct-03
GPI 2 months 27 days

GIOVANNIE BOLANIO P/6,500.00 a month 23-Oct-03 1,229.17


P/250.00 a day 2 months 7 days

ROLANDO RUSTIA 6,000.00

CRISTINA MAPALAD

SAMMY

88,879.68

PREPARED BY: APPROVED BY:

D.CULALA GSC/RBG

GLOSCORE PHILIPPINES INC.


13TH MONTH

LAST NAME FIRST NAME MI February


CORREA GLORIA S 25,000.00
DIAZ DE RIVERA PAUL M 8,397.88
LAUNICO FERDINAND V 6,500.00
CULALA DOROTHY C 7,280.00
MATEO DIVINA B
CARMEN DIWATA B
RABARA EDITHA
LABRILLAZO MARICHU 7,500.00
FLORES SALVACION
CORREA ROLANDO M

TOTAL
13TH MONTH
LAST NAME FIRST NAME MI ACTUAL
CORREA GLORIA S #REF!
DIAZ DE RIVERA PAUL M #REF!
LAUNICO FERDINAND V #REF!
CULALA DOROTHY C #REF!
MATEO DIVINA B #REF!
CARMEN DIWATA B #REF!
RABARA EDITHA #REF!
LABRILLAZO MARICHU #REF!
FLORES SALVACION #REF!
CORREA ROLANDO M #REF!
TOTAL AMOUNT RECEIVED BY

25,000.00

25,000.00

8,500.00

7,280.00

5,200.00 433.33 4333.33


16.67 4516.67
183.33
5,200.00 433.33 4333.33
16.67 4533.33
200
666.67 6666.67
8,000.00 25.64 6820.51
153.85

1,229.17 541.67 1083.33


20.83 1229.17
145.83
8,000.00

7,000.00

100,409.17

March April May June July August


25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
8,438.73 8,448.93 8,152.68 8,265.07 8,118.61 8,431.92
6,500.00 6,250.00 7,262.60 7,000.00 7,280.00 7,218.75
7,280.00 7,280.00 7,280.00 7,280.00 7,280.00 7,271.25

4,193.75
7,500.00 7,500.00 7,434.56 7,500.00 7,500.00

5,000.00

TOTAL
13TH MONTH
RELEASED Adjustment
25,000.00 #REF!
8,500.00 #REF!
7,280.00 #REF!
7,280.00 #REF!
1,375.00 #REF!

4,375.00 #REF!
Sept Oct Nov Dec
25,000.00 25,000.00 25,000.00 25,000.00
8,306.13 8,377.60 8,397.84 8,500.00
7,280.00 7,239.40 7,280.00 7,280.00
7,268.33 7,256.80 7,280.00 7,280.00
3,850.00 4,250.00 5,200.00
2,200.00 1,200.00
GLOSCORE PHILIPPINES, INC.
Rm 206 Liwag Building., 1258 Batangas Street, Maktai City
Worker's Payroll
Project: Rosauro Angeles Project (Antipolo)
28.20 linearmeter and 1.815 sq.m. PU and Waterproofing work

NAME OF WORKER'S DATE RATE # of days AMOUNT NET PAY

Edwin Barraca 06.23-24.03 250.00 2 500.00 500.00

Emil Bonus 06.23.03 250.00 1 250.00 250.00

GRAND TOTAL PAYROLL 750.00

ROMTECH
Project: Moldex Project
Non shrink grout

NAME OF WORKER'S DATE RATE # of days AMOUNT NET PAY

GRAND TOTAL PAYROLL -


Received by

Received by
GLOSCORE PHILIPPINES INC.
Rm 101 Liwag Building, 1258 Batangas Street , Makati City
Payroll for the period of feBRUARY 1-15, 2007
EMPLOYEE SHARE EMPLOYER SHARE SSS
BASIC GAS ALLOWANCE SSS PAG SSS PAG SALARY
NAME OF EMPLOYEE PAY REPRESENTATION PREM MED. IBIG PREM MED ECC IBIG LOAN
Watson Allownce
CORREA, GLORIA S. 7,500.00 6,500.00 8,000.00 500.00 187.50 910.00 187.50 10.00 500.00
Watson Allownce
GATUS, ROMERICO B. 8,000.00

DIAZ DE RIVERA, PAUL M 5,500.00 1,750.00 366.70 137.50 100.00 777.30 137.50 10.00 100.00 743.75

CULALA DOROTHY C. 3,250.00 2,250.00 216.70 87.50 100.00 459.30 87.50 10.00 100.00

DORADO RAFAEL S. 4,000.00 266.70 100.00 100.00 565.30 100.00 10.00 100.00

CALIMOSO ESOLIZA M. 4,500.00 300.00 112.50 100.00 636.00 112.50 10.00 100.00

JAVIER MALOU S. 4,160.00 283.30 100.00 600.70 100.00 10.00

ALEJO MARK A. 4,500.00 300.00 112.50 636.00 112.50 10.00 350.00


02/04/06 sun OB
TORRES ARVIN J. 4,000.00 307.69 266.70 100.00 565.30 100.00 10.00

GALANAO EUGENIA L. 4,000.00 266.70 100.00 565.30 100.00 10.00

CALAQUIAN JANICE V. 3,640.00


45,050.00 9,057.69 17,750.00 2,766.80 1,037.50 400.00 5,715.20 1,037.50 90.00 900.00 1,093.75
Deductions:
RBG 8,000.00 Salaries & Wages
Raffy 3,533.30 Watson benefits
Gas Allowance
Less: Deductions
Cash Payroll…………………………………. 11,533.30
ATM Payroll………………………………… 54,526.34
Total - Total 66,059.64

Prepared by: Checked by: Approved by:

M.S. Javier D.C. Culala G.S. Correa


Acctg. Dept. Manager
ABSENT
TARDINESS TOTAL EMPLOYEE
OTHERS (L) DEDUC. NET PAY SIGNATURE

687.50 21,312.50

- 8,000.00

1,347.95 5,902.05

404.20 5,095.80

466.70 3,533.30

512.50 3,987.50

383.30 3,776.70
CA 1/12
500.00 1,262.50 3,237.50

366.70 3,940.99

366.70 3,633.30

- 3,640.00
500.00 5,798.05 66,059.64

Salaries & Wages 45,050.00


Watson benefits 16,000.00
1,750.00
Less: Deductions 5,798.05
GLOSCORE PHILIPPINES, INC. GLOSCORE PHILIPPINES, INC.
PERIOD COVERED : February 1-15, 2004 PERIOD COVERED
NAME : GLORIA S. CORREA NAME : PAUL M. DIAZ DE RIVERA
BASIC PAY : 7,500.00 BASIC PAY :
COLA 5,000.00 Adjustment
TOTAL AMOUNT 12,500.00 TOTAL AMOUNT
DEDUCTIONS: DEDUCTIONS:
SSS Premium (500.00) Gas Allowance
Medicare (125.00) SSS Premium
SSS Loan (347.00) Medicare
WH/Tax SSS Loan
Others Pagibig
TOTAL DEDUCTIONS: (972.00) Others Absent/Tardiness
NET PAY: 11,528.00 TOTAL DEDUCTIONS:
NET PAY:
Received by:
Received by:

GLOSCORE PHILIPPINES, INC.


PERIOD COVERED : February 1-15, 2004 GLOSCORE PHILIPPINES, INC.
NAME : SAMUEL P. HOGANAS PERIOD COVERED
BASIC PAY : 15 DAYS 4,000.00 NAME : RAFFY DORADO
TOTAL AMOUNT 4,000.00 BASIC PAY : 15 DAYS
DEDUCTIONS: TOTAL AMOUNT
SSS Premium 266.70 DEDUCTIONS:
Medicare 100.00 SSS Premium
SSS Loan 100.00 Medicare
WH/Tax SSS Loan
Others Others Absentees./Tardines
TOTAL DEDUCTIONS: TOTAL DEDUCTIONS:
NET PAY: 3,533.30 NET PAY:

Received by: Received by:

GLOSCORE PHILIPPINES, INC. GLOSCORE PHILIPPINES, INC.


PERIOD COVERED : February 1-15, 2004 PERIOD COVERED
NAME :RAFFY DORADO NAME : Marissa L. Tolentino
BASIC PAY : 4,266.70
TOTAL AMOUNT 4,266.70 DEDUCTIONS:
DEDUCTIONS: SSS Premium
SSS Premium Medicare
Medicare SSS Loan
SSS Loan WH/Tax
WH/Tax Others Cash Advance
Others TOTAL DEDUCTIONS:
TOTAL DEDUCTIONS: - NET PAY:
NET PAY: 4,266.70
Received by:
Received by:
GLOSCORE PHILIPPINES, INC.
: February 1-15, 2004
: PAUL M. DIAZ DE RIVERA
4,250.00

4,250.00

1,250.00
(283.30)
(106.25)
(700.00)
(100.00)
Others Absent/Tardiness
(1,189.55)
4,310.56

GLOSCORE PHILIPPINES, INC.


: February 1-15, 2004

4,000.00
4,000.00

266.70
100.00
100.00
Others Absentees./Tardiness
-
3,533.30

GLOSCORE PHILIPPINES, INC.


: February 1-15, 2004
: Marissa L. Tolentino

Others Cash Advance


-
GLOSCORE PHILIPPINES INC.
Rm 101 Liwag Building, 1258 Batangas Street , Makati City
Payroll for the period of January 16-31, 2007
EMPLOYEE SHARE EMPLOYER SHARE ABSENT
BASIC GAS ALLOWANCE SSS PAG SSS PAG WH/Tax TARDINESS
NAME OF EMPLOYEE PAY REPRESENTATION PREM MED. IBIG PREM MED ECC IBIG OTHERS (L)
Watson allowance
CORREA, GLORIA S. 7,500.00 6,500.00 8,000.00 2,000.00
Watson allowance
ROMERICO B. GATUS 8,000.00
lates
DIAZ DE RIVERA, PAUL M 5,500.00 1,750.00 1,074.93 105.78

CULALA, DOROTHY 3,250.00 2,250.00 495.88

DORADO, RAFFY S. 4,000.00 360.00


lates/ telecom
CALIMOSO ESOLIZA M. 4,500.00 770.83 517.78

SANCHEZ MALOU R. 4,160.00 668.83


telecom
ALEJO MARK ANTHONY 4,500.00 668.83 316.23
(3 sundays-Dec. 30,31-Metro Stonerich - January 14, 2007Arch. Dors Holy Angel fund
TORRES ARVIN J. 4,000.00 923.07 620.83 652.00

GALANAO EUGENIA 4,000.00 620.83


lates
CALAQUIAN JANICE V. 3,640.00 40.35

45,050.00 8,750.00 18,673.07 - - - - - - - 7,280.96 1,632.14


Deductions: CASH
Salaries & Wages 45,050.00
PMD - 01.16(45)01.22(15)01.29(60) 120 mins 105.78 Watson Benefits 16,000.00
EMC - 01.13(6)01.22(15)01.23(8)01.25(10)01.26(10) 49 mins 35.34 Gas Allowance 10,500.00
Janice -01.23(4)01.16(17)01.17(5)01.18(3)01.20(5)01.11(15)01.13(20) 69 mins 40.35 Sundays 923.07
Less: Deductions (8,913.10)
total 181.47 CASH
ATM Cash card
Prepared by: Checked by: Approved by: total payroll

M.S. Javier D.C. Culala G.S. Correa


Acctg. Dept. Manager
TOTAL EMPLOYEE
DEDUC. NET PAY SIGNATURE

2,000.00 20,000.00
-
- 8,000.00

1,180.71 6,069.29

495.88 5,004.12

360.00 3,640.00

1,288.61 3,211.39

668.83 3,491.17

985.06 3,514.94
d
1,272.83 3,650.24

620.83 3,379.17

40.35 3,599.65

8,913.10 63,559.97

RBG 8,000.00
Raffy 3,640.00

11,640.00
rd 51,919.97
63,559.97
GLOSCORE PHILIPPINES, INC. GLOSCORE PHILIPPINES, INC.
PERIOD COVERED October 1-15, 2004 PERIOD COVERED
NAME : DOROTHY C. CULALA NAME : DOROTHY C. CULALA
BASIC PAY : 7,500.00 BASIC PAY :
TOTAL AMOUNT 7,500.00 TOTAL AMOUNT
DEDUCTIONS: DEDUCTIONS:
SSS Premium SSS Premium
Medicare Medicare
SSS Loan SSS Loan
WH/Tax 2,062.00 WH/Tax
Others Others
TOTAL DEDUCTIONS: 2,062.00 TOTAL DEDUCTIONS:
NET PAY: 5,438.00 NET PAY:

Received by: Received by:

GLOSCORE PHILIPPINES, INC.


PERIOD COVERED Nov. 15-29, 2003 GLOSCORE PHILIPPINES, INC.
NAME : MARISSA TOLENTINO PERIOD COVERED
BASIC PAY : 13 DAYS 2,600.00 NAME : WILMA MORETO
TOTAL AMOUNT 2,600.00 BASIC PAY : 13 DAYS
DEDUCTIONS: TOTAL AMOUNT
SSS Premium DEDUCTIONS:
Medicare SSS Premium
SSS Loan Medicare
WH/Tax SSS Loan
Others WH/Tax
TOTAL DEDUCTIONS: - Others Absentees./Tardiness
NET PAY: 2,600.00 TOTAL DEDUCTIONS:
NET PAY:
Received by:
Received by:

GLOSCORE PHILIPPINES, INC.


PERIOD COVERED Nov. 16-30, 2003 GLOSCORE PHILIPPINES, INC.
NAME :DOROTHY C. CULALA PERIOD COVERED
BASIC PAY : 3,640.00 NAME : Raffy Dorado
TOTAL AMOUNT 3,640.00 BASIC PAY :
DEDUCTIONS: TOTAL AMOUNT
SSS Premium DEDUCTIONS:
Medicare SSS Premium
SSS Loan Medicare
WH/Tax 495.88 SSS Loan
Others (500.00) WH/Tax
TOTAL DEDUCTIONS: 995.88 Others Telecom./Tardiness
NET PAY: 2,644.12 TOTAL DEDUCTIONS:
NET PAY:
Received by:
Received by:
PHILIPPINES, INC.
October 16-31, 2004
OROTHY C. CULALA
7,500.00
7,500.00

500.00
125.00

625.00
6,875.00

PHILIPPINES, INC.
Nov. 15-29, 2003
ILMA MORETO
2,600.00
2,600.00

ers Absentees./Tardiness #REF!


#REF!
#REF!

PHILIPPINES, INC.
Nov. 16-30, 2003

4,000.00
4,000.00

ers Telecom./Tardiness #REF!


#REF!
#REF!