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GLOSCORE PHILS., INC.

Payroll - Monthly Rate

Rate per Rate per OT R a t e


Name Monthly Rate Allowance Day Hour Reg. Spcl. Legal
1 CORREA, Gloria S 15,000.00 - 576.92 72.12 90.14 93.75 144.23
2 GATUS, Romerico B. - 16,000.00 - - - - -
3 SARIO, Raquel L 10,000.00 384.62 48.08 60.10 62.50 96.15
4 DIAZ De RIVERA, Paul M. 11,000.00 - 423.08 52.88 66.11 68.75 105.77
5 SALAMANCA, Ronabelle 10,000.00 384.62 48.08 60.10 62.50 96.15
6 CULALA, Dorothy C. 6,500.00 250.00 31.25 39.06 40.63 62.50
7 DORADO, Raffy S. 8,000.00 307.69 38.46 48.08 50.00 76.92
8 CALIMOSO, Esoliza M. 9,000.00 346.15 43.27 54.09 56.25 86.54
9 SANCHEZ, Malou R. 8,320.00 320.00 40.00 50.00 52.00 80.00
10 ALEJO, Mark Anthony 9,000.00 346.15 43.27 54.09 56.25 86.54
11 TORRES, Arvin J. 8,000.00 307.69 38.46 48.08 50.00 76.92
12 GALANAO, Eugenia L. 8,000.00 307.69 38.46 48.08 50.00 76.92
13 CALAQUIAN, Janice V. 7,280.00 280.00 35.00 43.75 45.50 70.00
- - - - -

110,100.00 16,000.00 4,234.62 529.33 661.66 688.13 1,058.65


GLOSCORE PHILS., INC.
DEDUCTIONS

Salary S S S PhIlhealth Pag-ibig


Name Monthly Rate Credit Employee Employer Employee Employer W/Tax Pag-ibig
1 CORREA, Gloria S M1 15,000.00 15,000.00 500.00 910.00 187.50 187.50 2,000.00
2 GATUS, Romerico B. - -
3 SARIO, Raqquel L. 10,000.00 10,000.00 333.30 706.70 125.00 125.00 - 100.00
4 DIAZ De RIVERA, Paul M. M2 - S18k 11,000.00 11,000.00 366.70 777.30 137.50 137.50 1,074.93 100.00
5 SALAMANCA, Ronabelle M. M2 10,000.00 10,000.00 333.30 706.70 125.00 125.00 720.00 100.00
6 CULALA, Dorothy C. HF 6,500.00 6,500.00
7 DORADO, Raffy S. M4 8,000.00 8,000.00 266.70 565.30 100.00 100.00 360.00 100.00
8 CALIMOSO, Esoliza M. HF - S8.5k 9,000.00 9,000.00 300.00 636.00 112.50 112.50 770.83 100.00
9 SANCHEZ, Malou R. M1 8,320.00 8,500.00 283.30 600.70 100.00 100.00 668.83
10 ALEJO, Mark Anthony M1 - 2.5k 9,000.00 9,000.00 300.00 636.00 112.50 112.50 683.33
11 TORRES, Arvin J. HF 8,000.00 8,000.00 266.70 535.30 100.00 100.00 620.83
12 GALANAO, Eugenia L. HF 8,000.00 8,000.00 266.70 535.30 100.00 100.00 620.83
13 CALAQUIAN, Janice V. 7,280.00 7,500.00
2,383.30 4,902.70 887.50 887.50 7,519.58 500.00

Total SSS Contribution 7,286.00


Total EC Contribution 110.00
Total Phil. Contribution 1,775.00

Total Withholding Tax 7,519.58

Total Pag-ibig Contribution 500.00


Php 110,000.00 8,500.00
40,000.00 8,000.00 16,500.00 1,375.00 1374.93

Per Table
3333
666.6
1 DIAZ De RIVERA, Paul M. M2 - S18k
GLOSCORE PHILS., INC.
Payroll Summary- Monthly Employees
For the Period of July 1-15, 2007

No. of Basic Gross D E D U C T I O N S Net


Name Days Pay Allowance Salaries SSS Philhealth Pag-ibig Telecom Advances SSS Loan Pay
1 CORREA, Gloria S 13 14,000.00 - 14,000.00 500.00 187.50 - 13,312.50
2 DIAZ De RIVERA, Paul M. 13 5,500.00 5,500.00 366.70 137.50 100.00 512.61 743.75 3,639.44
3 JAVIER, Malou S. 13 4,160.00 - 4,160.00 283.30 100.00 - 3,776.70
4 ALEJO, Mark Anthony 13 4,500.00 4,500.00 300.00 112.50 207.70 500.00 350.00 3,029.80
5 DORADO, Raffy S. 13 4,000.00 4,000.00 266.70 100.00 100.00 - 3,533.30
6 GALANAO, Eugenia L. 13 4,000.00 - 4,000.00 266.70 100.00 - 500.00 3,133.30
7 TORRES, Arvin J. 13 4,000.00 1,230.76 5,230.76 266.70 100.00 237.70 4,626.36
8 CALAQUIAN, Janice V. 13 3,640.00 - 3,640.00 250.00 100.00 - 3,290.00
9 SARIO Racquel L. 13 5,000.00 - 5,000.00 854.00 125.00 100.00 - 3,921.00

- - - - - - -
48,800.00 1,230.76 50,030.76 3,354.10 1,062.50 300.00 958.01 1,000.00 1,093.75 42,262.40

NOTE:
1. MAA deduction (sss loan=350.00/cash advance=500.00
2. PMD deduction (Salary loan = 743.75/
3. ELG deduction (Cash Advance=500.00)2nd deduction
4. AJT 4 sundays OT(June 10- BFS, June 17-MR. Vargas
June 24-Royal Tern,June31-Mahogany) 307.69x4=1,230.76

Prepared by : Checked by: Approved by:

M.S. Javier R. A. L. Sario G. S. CORREA


Admin Dept. Admin. Dept. President
GLOSCORE PHILS., INC.
Payroll Summary- Monthly Employees
For the Period of July 16-31, 2007

No.of Basic Gross D E D U C T I O N S Net


Name Days Pay Allow. Salaries W/ Tax Philhealth
Pag-ibigLate/AbsencesAdvances Pay
1 CORREA, Gloria S 13 15,000.00 - 15,000.00 2,000.00 - - 13,000.00
2 DIAZ De RIVERA, Paul M. 13 5,500.00 - 5,500.00 1,074.93 4,425.07
3 JAVIER MALOU S. 13 4,160.00 - 4,160.00 668.33 - 3,491.67
4 ALEJO, Mark Anthony 13 4,500.00 - 4,500.00 683.33 3,816.67
5 TORRES, Arvin J. 13 4,000.00 307.69 4,307.69 620.83 3,686.86
6 GALANAO, Eugenia L. 13 4,000.00 - 4,000.00 620.83 500.00 2,879.17
7 CALAQUIAN, Janice V. 13 3,640.00 - 3,640.00 612.88 - 3,027.12
8 SARIO, Raquel L. 13 5,000.00 - 5,000.00 - - 5,000.00
9 DORADO, Raffy S. 13 4,000.00 - 4,000.00 360.00 - 3,640.00
ATM Payroll 39,326.56
Cash Payroll 3,640.00
49,800.00 307.69 50,107.69 6,641.13 - - - 500.00 42,966.56

NOTES:
1. ELG's deduction - Cash Advance (P/ 500.00 - 4th deduction
Balance 3,000.00

Prepared by : Approved by:

M.S. JAVIER GLORIA S. CORREA


President
GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M1

Name: CORREA, Gloria S.

EARNINGS DEDUCTIONS
Basic 14,000.00 SSS 500.00
Allowance (Watsons) Philhealth 187.50
Allowance (Gas) Other Deductions -
Total Income 14,000.00 Pag-ibig -
Add: Total Deductions 687.50
13th Mo.Pay -
Adjustment
Less: Late/Absences -
Gross Income 14,000.00 NET P A Y…………. 13,312.50

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GLOSCORE PHILS., INC.


Period Covered: For the Period of July 1-15, 2007
Tax Exemption : HF

Name: GATUS, Romerico B.

EARNINGS DEDUCTIONS
Basic 5,500.00 Withholding tax -
Allowance - SSS
Overtime - Philhealth
Add: Other Deductions
13th Mo.Pay - Total Deductions -
Adjustment
Less: Late/Absences (512.61)
Gross Income 6,012.61 NET P A Y…………. 6,012.61

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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M2

Name: DIAZ DE RIVERA, Paul M.

EARNINGS DEDUCTIONS
Basic 4,500.00 Withholding tax -
Allowance (Watsons) - SSS 300.00
Overtime - Philhealth 112.50
Total Income 4,500.00 SSS Loan 350.00
Add: Pag-ibig -
13th Mo.Pay - Other Deductions 500.00
Adjustment Total Deductions 1,262.50
Less: Late/Absences (207.70)
Gross Income 4,292.30 NET P A Y…………. 3,029.80

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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : HF

Name: CULALA, Dorothy C.

EARNINGS DEDUCTIONS
Basic #REF! Withholding tax -
Allowance (Gas) SSS #REF!
Overtime #REF! Philhealth
Total Income #REF! Pag-ibig
Add: Other Deductions #REF!
13th Mo.Pay Total Deductions #REF!
Adjustment
Less: Late/Absences #REF!
Gross Income #REF! NET P A Y…………. #REF!

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GLOSCORE PHILS., INC.


Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M3

Name: DORADO, Raffy

EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax -
Allowance - SSS 266.70
Overtime - Philhealth 100.00
Total Income 4,000.00 Pag-ibig 0.00
Add: Other Deductions 500.00
13th Mo.Pay - Total Deductions 866.70
Adjustment
Less: Late/Absences -
Gross Income 4,000.00 NET P A Y…………. 3,133.30

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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : HF

Name : CALIMOSO, Esoliza M.

EARNINGS DEDUCTIONS
Basic #REF! Withholding tax -
Allowance #REF! SSS #REF!
Overtime #REF! Philhealth #REF!
Total Income #REF! Pag-ibig #REF!
Add: Other Deductions -
13th Mo.Pay #REF! Total Deductions #REF!
Adjustment -
Less: Late/Absences #REF!
Gross Income #REF! NET P A Y…………. #REF!

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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M1

Name: Javier, Marilou S.


EARNINGS DEDUCTIONS
Basic #REF! SSS #REF!
Allowance #REF! Philhealth #REF!
Overtime #REF! Pag-ibig #REF!
Total Income #REF! Other Deductions #REF!
Add: Total Deductions #REF!
13th Mo.Pay #REF!
Adjustment 0
Less: Late/Absences #REF!
Gross Income #REF! NET P A Y…………. #REF!

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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M1

Name: ALEJO, Mark Anthony

EARNINGS DEDUCTIONS
Basic 4,000.00 SSS 266.70
Allowance 1,230.76 Philhealth 100.00
Overtime - Pag-ibig -
Total Income 5,230.76 SSS Loan 0.00
Add: Other Deductions -
13th Mo.Pay - Total Deductions 366.70
Adjustment -
Less: Late/Absences (237.70)
Gross Income 4,993.06 NET P A Y…………. 4,626.36

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GLOSCORE PHILS., INC.


Period Covered: For the Period of July 1-15, 2007
Tax Exemption : HF

Name: TORRES, Arvin J.

EARNINGS DEDUCTIONS
Basic #REF! Withholding tax -
Allowance #REF! SSS #REF!
Overtime Philhealth #REF!
Total Income #REF! Pag-ibig #REF!
Add: SSS Loan #REF!
13th Mo.Pay #REF! Other Deductions #REF!
Adjustment 0 Total Deductions #REF!
Less: Late/Absences #REF!
Gross Income #REF! NET P A Y…………. #REF!

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GLOSCORE PHILS., INC.


Period Covered: For the Period of July 1-15, 2007
Tax Exemption : HF

Name: GALANAO, Eugenia L.


EARNINGS DEDUCTIONS
Basic 5,000.00 SSS 854.00
Allowance - Philhealth 100.00
Overtime - Pag-ibig 100.00
Total Income 5,000.00 SSS Loan -
Add: Other Deductions -
13th Mo.Pay - Total Deductions 1,054.00
Adjustment -
Less: Late/Absences -
Gross Income 5,000.00 NET P A Y…………. 3,946.00

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GLOSCORE PHILS., INC.
Period Covered: For the Period of July 1-15, 2007
Tax Exemption :

Name: CALAQUIAN, Janice V.

EARNINGS DEDUCTIONS
Basic 3,640.00 Withholding tax -
Allowance - SSS 250.00
Overtime - Philhealth 100.00
Total Income 3,640.00 Other Deductions
Add: Total Deductions 350.00
13th Mo.Pay -
Adjustment -
Less: Late/Absences -
Gross Income 3,640.00 NET P A Y…………. 3,290.00

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GLOSCORE PHILS., INC.


Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M

Name: SARIO, Raquel L.

EARNINGS DEDUCTIONS
Basic 4,160.00 Withholding tax -
Allowance - SSS -
Overtime - Philhealth -
Total Income 4,160.00 Pag-ibig -
Add: SSS Loan -
13th Mo.Pay - Other Deductions -
Adjustment 0 Total Deductions -
Less: Late/Absences -
Gross Income 4,160.00 NET P A Y…………. 4,160.00

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GLOSCORE PHILS., INC.


Period Covered: For the Period of July 1-15, 2007
Tax Exemption : M2

Name:

EARNINGS DEDUCTIONS
Basic 4,000.00 SSS 266.70
Allowance - Philhealth 100.00
Overtime - Pag-ibig 100.00
Total Income 4,000.00 SSS Loan -
Add: Other Deductions -
13th Mo.Pay - Total Deductions 466.70
Adjustment 0
Less: Late/Absences -
Gross Income 4,000.00 NET P A Y…………. 3,533.30

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GLOSCORE PHILS., INC.
Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: CORREA, Gloria S.

EARNINGS DEDUCTIONS
Basic 15,000.00 Withholding tax 2,000.00
Allowance (Watsons) SSS
Allowance (Gas) Philhealth
Total Income 15,000.00 Other Deductions -
Add: Total Deductions 2,000.00
13th Mo. Pay -
Adjustment -
Less: Late/Absences -
Gross Income 15,000.00 NET P A Y…………. 13,000.00

GLOSCORE PHILS., INC.


Period Covered: For the period of March 16 - 31,2007
Tax Exemption : HF

Name: GATUS, Romerico B.

EARNINGS DEDUCTIONS
Basic Withholding tax -
Allowance SSS -
Overtime Philhealth
Total Income Other Deductions
Add: Total Deductions -
13th Mo.Pay
Adjustment
Less: Late/Absences
Gross Income - NET P A Y…………. -

GLOSCORE PHILS., INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: DIAZ DE RIVERA, Paul M.

EARNINGS DEDUCTIONS
Basic 5,500.00 Withholding tax 1,074.93
Allowance SSS
Overtime Philhealth
Total Income 5,500.00 Pag-ibig
Add: Other Deductions (Uniform) 300.00
13th Mo.Pay - Total Deductions 1,374.93
Adjustment -
Less: Late/Absences
Gross Income 5,500.00 NET P A Y…………. 4,125.07

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: DORADO, Rafael

EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax 360.00
Allowance - SSS
Overtime Philhealth -
Total Income 4,000.00 Pag-ibig
Add: Other Deductions -
13th Mo.Pay - Total Deductions 360.00
Adjustment -
Less: Late/Absences
Gross Income 4,000.00 NET P A Y…………. 3,640.00

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of march 16 - 31,2007
Tax Exemption : HF

Name : CALIMOSO, Esoliza M.

EARNINGS DEDUCTIONS
Basic #REF! Withholding tax #REF!
Allowance #REF! SSS
Overtime Philhealth
Total Income #REF! Pag-ibig
Add: Other Deductions (Uniform) 300.00
13th Mo.Pay #REF! Total Deductions #REF!
Adjustment -
Less: Late/Absences (266.83)
Gross Income #REF! NET P A Y…………. #REF!

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: Javier, Marilou S.

EARNINGS DEDUCTIONS
Basic Withholding tax 668.33
Allowance - SSS
Overtime Philhealth -
Total Income - Other Deductions -
Add: Total Deductions 668.33
13th Mo.Pay -
Adjustment -
Less: Late/Absences -
Gross Income - NET P A Y…………. (668.33)

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: ALEJO, Mark Anthony

EARNINGS DEDUCTIONS
Basic 4,500.00 Withholding tax 683.33
Allowance - SSS
Overtime Philhealth -
Total Income 4,500.00 SSS Loan
Add: Other Deductions (Cash advance) -
13th Mo.Pay - Total Deductions 683.33
Adjustment -
Less: Late/Absences -
Gross Income 4,500.00 NET P A Y…………. 3,816.67

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: TORRES, Arvin J.

EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax 620.83
Allowance 307.69 SSS
Overtime Philhealth -
Total Income 4,307.69 Other Deductions (Uniform) 300.00
Add: Total Deductions 920.83
13th Mo.Pay -
Adjustment -
Less: Late/Absences (89.10)
Gross Income 4,218.59 NET P A Y…………. 3,297.76

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: GALANAO, Eugenia L.

EARNINGS DEDUCTIONS
Basic 4,000.00 Withholding tax 620.83
Allowance - SSS
Overtime Philhealth -
Total Income 4,000.00 Other Deductions (Uniform) 300.00
Add: Total Deductions 920.83
13th Mo.Pay -
Adjustment -
Less: Late/Absences
Gross Income 4,000.00 NET P A Y…………. 3,079.17

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF
Name: CALAQUIAN, Janice V.

EARNINGS DEDUCTIONS
Basic 3,640.00 Withholding tax 612.88
Allowance - SSS -
Overtime Philhealth -
Total Income 3,640.00 Other Deductions (Uniform) 300.00
Add: Total Deductions 912.88
13th Mo.Pay -
Adjustment -
Less: Late/Absences (11.67)
Gross Income 3,628.33 NET P A Y…………. 2,715.45

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: RONABEL M. SALAMANCA

EARNINGS DEDUCTIONS
Basic 5,000.00 Withholding tax #REF!
Allowance SSS -
Overtime Philhealth -
Total Income 5,000.00 Other Deductions (cash advance) #REF!
Add: Total Deductions #REF!
13th Mo.Pay
Adjustment -
Less: Late/Absences
Gross Income 5,000.00 NET P A Y…………. #REF!

GLOSCORE PHILIPPINES, INC.


Period Covered: For the period of March 16-31, 2007
Tax Exemption : HF

Name: SARIO, RAQUEL A. L.

EARNINGS DEDUCTIONS
Basic 5,000.00 Withholding tax -
Allowance - SSS -
Overtime Philhealth -
Total Income 5,000.00 Other Deductions -
Add: Total Deductions -
13th Mo.Pay -
Adjustment -
Less: Late/Absences -
Gross Income 5,000.00 NET P A Y…………. 5,000.00
CAsh Payroll And Allowance:
April 1 - 15, 2007
AMOUNT

GS Correa - Allowance 8,000.00


RB Gatus - Allowance 8,000.00
PM Diaz - Gas Allowance 1,750.00
RS Dorado - Cash Payroll 3,533.30

21,283.30