Emp. No.

First Name Middle Name Last Name Position Civil Status

1 Deli Bernon Arellano SSP S
2 Zeus Millan Ngina JSR M
3 Christian Fe Peralta SSP M
4 Goerge Buncad Alonzo SSR M
5 Voltare Bean Andres JSR W
6 Denny Kah Asuncion CLS M
7 Kathy Lavadia Arecib SSR S
8 Ofur Reyes Tuddao SSP S
9 Ricky Belo Tang JSR M
10 Jasfer Ocampo Escala CLS S
11 Fin Mano Valix SSR M
12 Jake Del Vise JSR S
Birthdate Date Employed Years In Service
11/11/1998 11/11/2019 0
12/14/1990 11/12/2014 5
8/16/1996 2/5/2018 1
12/14/1990 5/8/2017 2
8/16/1996 8/3/2018 1
3/4/1980 2/8/2013 6
5/8/1990 5/2/2013 6
4/1/1995 3/5/2018 1
3/7/1992 8/3/2015 4
5/8/1990 4/9/2017 2
8/16/1996 1/3/2018 2
2/3/1994 6/8/2017 2
 Name Position Week 1 Week 2 Week 3 Week 4
Arellano, Deli B. SSP 36,466.00 61,346.00 53,453.00 74,243.00
Ngina, Zeus M. JSR 74,424.00 45,746.00 63,464.00 54,775.00
Peralta, Christian F. SSP 64,577.00 74,788.00 85,854.00 45,644.00
Alonzo, Goerge B. SSR 72,444.00 32,367.00 34,531.00 34,554.00
Andres, Voltare B. JSR 23,455.00 53,235.00 23,452.00 24,255.00
Asuncion, Denny K. CLS
Arecib, Kathy L. SSR 23,435.00 52,344.00 23,135.00 23,421.00
Tuddao, Ofur R. SSP 23,535.00 52,354.00 43,234.00 23,563.00
Tang, Ricky B. JSR 23,563.00 23,235.00 6,342.00 42,342.00
Escala, Jasfer O. CLS
Valix, Fin M. SSR 22,414.00 23,421.00 52,345.00 52,325.00
Vise, Jake D. JSR 12,456.00 64,323.00 52,342.00 52,462.00
Monthly Sales
225,508.00
238,409.00
270,863.00
173,896.00
124,397.00
-
122,335.00
142,686.00
95,482.00
-
150,505.00
181,583.00
PAYMENT PERIOD December PAYROLL MASTER:

No. of WORKING DAYS 20 FINANCE OFFICER:

DAILY TIME RECORD SUMMARY

Days Absent Minutes Late OT (Reg. Days) -
NAME Position (Absences) (Tardiness) in Hours
Arellano, Deli B. SSP 5 50 5
Ngina, Zeus M. JSR 0 58 7
Peralta, Christian F. SSP 0 90 3
Alonzo, Goerge B. SSR 0 38 0
Andres, Voltare B. JSR 0 28 0
Asuncion, Denny K. CLS 0 31 9
Arecib, Kathy L. SSR 3 39 5
Tuddao, Ofur R. SSP 0 58 2
Tang, Ricky B. JSR 0 72 6
Escala, Jasfer O. CLS 2 27 9
Valix, Fin M. SSR 0 18 4
Vise, Jake D. JSR 0 19 7
OT (Holiday)
- in Hours
2
3
3
1
4
0
0
0
3
3
2
1
 LOANS AVAILED
Name Position SSS Loan Pagibig PS Bank Coop Loan
Arellano, Deli B. SSP 5,000.00 - 3,000.00
Ngina, Zeus M. JSR 7,000.00 - - -
Peralta, Christian F. SSP 2,000.00 2,000.00
Alonzo, Goerge B. SSR - - - -
Andres, Voltare B. JSR 9,000.00 - -
Asuncion, Denny K. CLS 10,000.00 - - -
Arecib, Kathy L. SSR 8,000.00 - - -
Tuddao, Ofur R. SSP - 7,000.00 -
Tang, Ricky B. JSR - - - 5,000.00
Escala, Jasfer O. CLS 7,000.00 - -
Valix, Fin M. SSR 9,000.00 - - -
Vise, Jake D. JSR 4,000.00 5,000.00 - -
TOTAL LOANS
8,000.00
7,000.00
4,000.00
-
9,000.00
10,000.00
8,000.00
7,000.00
5,000.00
7,000.00
9,000.00
9,000.00
 Gross Income Deductions
Name Position Gross Pay
Basic Commission OT (Regular) OT (Special) Allowance Tardiness Absences SSS Phealth
Arellano, Deli B. SSP 25000.00 2255.08 1015.63 468.75 3000.00 31739.46 130.21 6250.00 580.80 387.50
Ngina, Zeus M. JSR 16000.00 2384.09 650.00 300.00 3000.00 22334.09 83.33 4000.00 580.80 275.00
Peralta, Christian F. SSP 25000.00 5417.26 1015.63 468.75 3000.00 34901.64 130.21 6250.00 580.80 425.00
Alonzo, Goerge B. SSR 20000.00 1738.96 812.50 375.00 3000.00 25926.46 104.17 5000.00 580.80 312.50
Andres, Voltare B. JSR 16000.00 1243.97 650.00 300.00 3000.00 21193.97 83.33 4000.00 580.80 262.50
Asuncion, Denny K. CLS 15000.00 0.00 609.38 281.25 3000.00 18890.63 78.13 3750.00 580.80 225.00
Arecib, Kathy L. SSR 20000.00 1223.35 812.50 375.00 3000.00 25410.85 104.17 5000.00 580.80 312.50
Tuddao, Ofur R. SSP 25000.00 1426.86 1015.63 468.75 3000.00 30911.24 130.21 6250.00 580.80 375.00
Tang, Ricky B. JSR 16000.00 954.82 650.00 300.00 3000.00 20904.82 83.33 4000.00 580.80 250.00
Escala, Jasfer O. CLS 15000.00 0.00 609.38 281.25 3000.00 18890.63 78.13 3750.00 580.80 225.00
Valix, Fin M. SSR 20000.00 1505.05 812.50 375.00 3000.00 25692.55 104.17 5000.00 580.80 312.50
Vise, Jake D. JSR 16000.00 1815.83 650.00 300.00 3000.00 21765.83 83.33 4000.00 580.80 262.50
 Taxable Withholding Total 666667 200833.33 0.35
Net
Pag-ibig Loans Income Tax Deductions 166667 40833.33 0.32
500.00 8000.00 15890.95 0.00 15848.51 15890.95 66667 10833.33 0.3
320.00 7000.00 10074.96 0.00 12259.13 10074.96 33333 2500 0.25
500.00 4000.00 23015.63 436.53 12322.53 22579.10 20833 20833 0.2
400.00 0.00 19528.99 0.00 6397.47 19528.99
320.00 9000.00 6947.34 0.00 14246.63 6947.34
300.00 10000.00 3956.70 0.00 14933.92 3956.70
400.00 8000.00 11013.38 0.00 14397.47 11013.38
500.00 7000.00 16075.23 0.00 14836.01 16075.23
320.00 5000.00 10670.69 0.00 10234.13 10670.69
300.00 7000.00 6956.70 0.00 11933.92 6956.70
400.00 9000.00 10295.08 0.00 15397.47 10295.08
320.00 9000.00 7519.20 0.00 14246.63 7519.20
 BASIC TABLE MONTH PHILHEALTH CONTRIBUTION TABLE
Position Salary January COMPENSATION
Greater than RANGE Employee Employer
or Monthly Monthly
SSP 25000 February Equal to Less than Share Share
SSR 20000 March 0 8999.99 100.00 100.00
JSR 16000 April 9000 9999.99 112.50 112.50
CLS 15000 May 10000 10999.99 125.00 125.00
June 11000 11999.99 137.50 137.50
July 12000 12999.99 150.00 150.00
August 13000 13999.99 162.50 162.50
September 14000 14999.99 175.00 175.00
October 15000 15999.99 187.50 187.50
November 16000 16999.99 200.00 200.00
December 17000 17999.99 212.50 212.50
18000 18999.99 225.00 225.00
19000 19999.99 237.50 237.50
20000 20999.99 250.00 250.00
21000 21999.99 262.50 262.50
22000 22999.99 275.00 275.00
23000 23999.99 287.50 287.50
24000 24999.99 300.00 300.00
25000 25999.99 312.50 312.50
26000 26999.99 325.00 325.00
27000 27999.99 337.50 337.50
28000 28999.99 350.00 350.00
29000 29999.99 362.50 362.50
30000 30999.99 375.00 375.00
31000 31999.99 387.50 387.50
32000 32999.99 400.00 400.00
33000 33999.99 412.50 412.50
34000 34999.99 425.00 425.00
35000 600000 437.50 437.50
ON TABLE SSS CONTRIBUTION TABLE
TOTAL COMPENSATION RANGE MONTHLY Employee Employer
Greater TOTAL
Monthly than SALARY Monthly Monthly Monthly
Premium or equal to less than CREDIT Share Share Premium
200.00 1000.00 1249.99 1000.00 36.30 73.70 110.00
225.00 1250.00 1749.99 1500.00 54.45 110.55 165.00
250.00 1750.00 2249.99 2000.00 72.60 147.40 220.00
275.00 2250.00 2749.99 2500.00 90.75 184.25 275.00
300.00 2750.00 3249.99 3000.00 108.90 221.10 330.00
325.00 3250.00 3749.99 3500.00 127.05 257.95 385.00
350.00 3750.00 4249.99 4000.00 145.20 294.80 440.00
375.00 4250.00 4749.99 4500.00 163.35 331.65 495.00
400.00 4750.00 5249.99 5000.00 181.50 368.50 550.00
425.00 5250.00 5749.99 5500.00 199.65 405.35 605.00
450.00 5750.00 6249.99 6000.00 217.80 442.20 660.00
475.00 6250.00 6749.99 6500.00 235.95 479.05 715.00
500.00 6750.00 7249.99 7000.00 254.10 515.90 770.00
525.00 7250.00 7749.99 7500.00 272.25 552.75 825.00
550.00 7750.00 8249.99 8000.00 290.40 589.60 880.00
575.00 8250.00 8749.99 8500.00 308.55 626.45 935.00
600.00 8750.00 9249.99 9000.00 326.70 663.30 990.00
625.00 9250.00 9749.99 9500.00 344.85 700.15 1045.00
650.00 9750.00 10249.99 10000.00 363.00 737.00 1100.00
675.00 10250.00 10749.99 10500.00 381.15 773.85 1155.00
700.00 10750.00 11249.99 11000.00 399.30 810.70 1210.00
725.00 11250.00 11749.99 11500.00 417.45 847.55 1265.00
750.00 11750.00 12249.99 12000.00 435.60 884.40 1320.00
775.00 12250.00 12749.99 12500.00 453.75 921.25 1375.00
800.00 12750.00 13249.99 13000.00 471.90 958.10 1430.00
825.00 13250.00 13749.99 13500.00 490.05 994.95 1485.00
850.00 13750.00 14249.99 14000.00 508.20 1031.80 1540.00
875.00 14250.00 14749.99 14500.00 526.35 1068.65 1595.00
14750.00 15249.99 15000.00 544.50 1105.50 1650.00
15250.00 15749.99 15500.00 562.65 1142.35 1705.00
15750.00 16249.99 16000.00 580.80 1179.20 1760.00