BIR FORM 1604CF - SCHEDULE 7.

5
ALPHALIST OF MINIMUM WAGE EARNERS
AS OF DECEMBER 31,2018

TIN :

WITHHOLDING AGENT'S NAME: EGO VENTURES

(5) G R O S S C O M P E N S A T I O N I N C O M E
PREVIOUS EMPLOYER
NON-TAXABLE
SEQ TAXPAYER NAME OF EMPLOYEES REGION NO GROSS BASIC/ HOLIDAY OVERTIME NIGHT HAZARD 13th MONTH PAY DE MINIMIS
NO IDENTIFICATION (Last Name, First Name, Middle Name) WHERE COMPENSATION SMW PAY PAY SHIFT PAY & OTHER BENEFITS BENEFITS
NUMBER ASSIGNED PREVIOUS DIFFERENTIAL

(1) (2) (3) (4) 5(a) 5(b) 5(c) 5(d) 5(e) 5(f) 5(g) 5(h)
-------- ------------------------------ ------------------------------ ------------------------------ -------------------------------------------------------- ---------------------------------------------------------------------------------- ---------------------
1 BALAO, JOSEPH III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 CAACBAY ANTHONY III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 CANLAS MONET III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 CANLAS JEFFREY III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5 DAVID JOAN III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 DAYRIT JOEL III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7 FRANCIA MARK III 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

---------------------------------------------- ------------------------------------ -------------------------------- ------------------

Grand Total : 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
================= ===================================================================================
END OF REPORT
SSS, GSIS, PHIC &
PAG-IBIG CONTRIBUTIONS
AND UNION DUES

5(i)
------------------------------
0.00
0.00
0.00
0.00
0.00
0.00
0.00

------------------
0.00
==================
 (5) G R O S S C O M P E N S A T I O N I N C O M E
PRESENT EMPLOYER
TAXABLE NON-TAXABLE
SALARIES & OTHER TOTAL 13th MONTH PAY SALARIES & OTHER TOTAL TAXABLE GROSS BASIC SMW BASIC SMW
FORMS OF NON-TAXABLE/EXEMPT & OTHER BENEFITS FORMS OF (PREVIOUS EMPLOYER) EMPLOYMENT COMPENSATION PER DAY PER MONTH
COMPENSATION COMPENSATION INCOME COMPENSATION From To PRESENT

5(j) 5(k) 5(l) 5(m) (5n=5l+5m) 5(o) 5(p) 5(q) 5(r) 5(s)
---------------------------- ------------------------------ ----------------------------------------------------------- ------------------------------ -------------------------------------------------------------------------------------------------- --------------------
0.00 0.00 0.00 0.00 0.00 2/1/2018 12/31/2018 104,325.20 366.00 9,516.00
0.00 0.00 0.00 0.00 0.00 4/16/2018 12/31/2018 97,104.45 380.00 9,880.00
0.00 0.00 0.00 0.00 0.00 2/20/2018 12/31/2018 84,287.31 380.00 9,880.00
0.00 0.00 0.00 0.00 0.00 3/1/2018 12/31/2018 87,483.12 384.62 10,000.12
0.00 0.00 0.00 0.00 0.00 2/20/2018 12/31/2018 110,629.46 384.62 10,000.12
0.00 0.00 0.00 0.00 0.00 3/1/2018 12/31/2018 185,298.14 366.00 9,516.00
0.00 0.00 0.00 0.00 0.00 1/15/2018 12/31/2018 91,860.61 395.77 10,290.02

------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------

0.00 0.00 0.00 0.00 0.00 760,988.29 2,657.01 69,082.26
==================================== ================== ================== ================== ================= ========================
BASIC SMW FACTOR USED HOLIDAY
PER YEAR (NO OF DAYS/YEAR) PAY

5(t) 5(u) 5(v)

----------------------------- ------------------------------------------------------------
114,192.00 312 0.00
118,560.00 312 0.00
118,560.00 312 0.00
120,001.44 312 0.00
120,001.44 312 0.00
114,192.00 312 0.00
123,480.24 312 0.00

------------------ ------------------
828,987.12 0.00
================== ==================
 TAXABLE TOTAL
OVERTIME NIGHT HAZARD 13th MONTH PAY DE MINIMIS SSS, GSIS, PHIC & SALARIES & OTHER 13th MONTH PAY SALARIES & OTHER COMPENSATION
PAY SHIFT PAY & OTHER BENEFITS BENEFITS PAG-IBIG CONTRIBUTIONS FORMS OF & OTHER BENEFITS FORMS OF PRESENT
DIFFERENTIAL AND UNION DUES COMPENSATION COMPENSATION

5(w) 5(x) 5(y) 5(z) 5(aa) 5(ab) 5(ac) 5(ad) 5(ae) 5(af)
----------------- ------------------------------------------------------------------- ------------------------------------------------ ------------------------------------------------------- ------------------------------------------------------
0.00 0.00 0.00 1,230.80 0.00 4,200.00 104,325.20 0.00 0.00 0.00
0.00 0.00 0.00 2,686.23 0.00 3,200.00 97,104.45 0.00 0.00 0.00
0.00 0.00 0.00 2,076.89 0.00 4,000.00 84,287.31 0.00 0.00 0.00
0.00 0.00 0.00 2,084.22 0.00 2,900.00 87,483.12 0.00 0.00 0.00
0.00 0.00 0.00 4,094.76 0.00 2,400.00 110,629.46 0.00 0.00 0.00
0.00 0.00 0.00 3,051.86 0.00 3,450.00 185,298.14 0.00 0.00 0.00
0.00 0.00 0.00 655.60 0.00 2,400.00 91,860.61 0.00 0.00 0.00

----------------- ------------------ --------------------------------- ------------------------------------ ------------------ ------------------ ------------------ ------------------

0.00 0.00 0.00 15,880.36 0.00 22,550.00 760,988.29 0.00 0.00 0.00
=================================================================================== ================= ===================================================
TOTAL COMPENSATION TAX WITHHELD Y E A R - E N D A D J U S T M E N T (11a or 11b)
INCOME NET TAXABLE TAX DUE (Jan. - Nov.) AMT WITHHELD OVER AMOUNT OF TAX
(PREVIOUS AND COMPENSATION (Jan. - Dec.) PREVIOUS EMPLOYER PRESENT EMPLOYER & PAID FOR IN WITHHELD TAX WITHHELD AS
PRESENT EMPLOYERS) INCOME DECEMBER EMPLOYEE ADJUSTED

5(ag) (6) (7) (8a) (8b) (9a)=(7)-(8a+8b) (9b)=(8a+8b)-(7) (10)=(8+9a)or(8b-9b)

------------------------------ -------------------------- ------------------- ------------------------------ --------------------------------------------------------------------------------- ------------------------------
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 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 0.00 0.00 0.00 0.00 0.00 0.00
================== =============================================== ================== ================================ ==================
BIR FORM 1604CF - SCHEDULE 7.3
ALPHALIST OF EMPLOYEES AS OF DECEMBER 31 WITH NO PREVIOUS EMPLOYER WITHIN THE YEAR
AS OF DECEMBER 31,2018

TIN : 008403567-0000
WITHHOLDING AGENT'S NAME: JDI MAGUIRE INCORPORATED

(4) G R O S S C O M P E N S A T I O N I N C O M E
NON-TAXABLE
SEQ TAXPAYER NAME OF EMPLOYEES GROSS 13th MONTH PAY DE MINIMIS SSS, GSIS, PHIC &
NO IDENTIFICATION (Last Name, First Name, Middle Name) COMPENSATION & OTHER BENEFITS BENEFITS PAG-IBIG CONTRIBUTIONS
NUMBER INCOME AND UNION DUES

(1) (2) (3) 4(a) 4(b) 4(c) 4(d)

------------------------------------------------------------------- ------------------------------ ------------------------------ ------------------------------------------------------------
1 AIKO L. MALLARI 294,313.20 21,897.49 0.00 4,858.26
2 JAYNETTE E. PANGILINAN 296,843.25 22,085.73 0.00 4,900.02
3 CAMILLE ERIKA M. PASCUAL 296,843.25 22,085.73 0.00 4,900.02
4 ARTHUR P. LABUNG 309,237.06 23,007.85 0.00 5,104.61
------------------ ------------------ ------------------ ------------------
Grand Total : 1,197,236.76 89,076.79 0.00 19,762.91
================== ================== ================== ==================
END OF REPORT
SALARIES & OTHER TOTAL
FORMS OF NON-TAXABLE/EXEMPT
COMPENSATION COMPENSATION INCOME

4(e) 4(f)
------------------------------ ------------------------------
267,557.45 0.00
269,857.50 0.00
269,857.50 0.00
281,124.60 0.00
------------------ ------------------
1,088,397.05 0.00
================== ==================
TAXABLE
BASIC 13th MONTH PAY SALARIES & OTHER TOTAL TAXABLE NET TAXABLE TAX DUE TAX WITHHELD
SALARY & OTHER BENEFITS FORMS OF COMPENSATION INCOME COMPENSATION (Jan. - Dec.) (Jan. - Nov.)
COMPENSATION INCOME

4(g) 4(h) 4(i) 4(j) (5) (6) (7)

----------------------------------------------------------- ------------------------------ ------------------------------ ------------------------------ -----------------------------------------------------------
267,557.45 0.00 0.00 267,557.45 267,557.45 3,511.49 3,269.46
269,857.50 0.00 0.00 269,857.50 269,857.50 3,971.50 3,697.77
269,857.50 0.00 0.00 269,857.50 269,857.50 3,971.50 3,697.77
281,124.60 0.00 0.00 281,124.60 281,124.60 6,224.92 5,795.88
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
1,088,397.05 0.00 0.00 1,088,397.05 1,088,397.05 17,679.42 16,460.88
==================================== ================== ================== ================== ====================================
Y E A R - E N D A D J U S T M E N T (10a or 10b)
AMT WITHHELD OVER AMOUNT OF TAX SUBSTITUTED FILING?
& PAID FOR IN WITHHELD TAX WITHHELD AS YES/NO
DECEMBER EMPLOYEE ADJUSTED

(8a)=(6)-(8) (8b)=(7)-(6) (9)=(7+8a)or(7-8b) (10)

------------------------------ ------------------------------ ------------------------------ ------------------------------
242.03 0.00 0.00 Y
273.73 0.00 0.00 Y
273.73 0.00 0.00 Y
429.05 0.00 0.00 Y
------------------ ------------------ ------------------
1,218.54 0.00 0.00
================== ================== ==================
BIR FORM 1604CF - SCHEDULE 7.1
ALPHALIST OF EMPLOYEES TERMINATED BEFORE DECEMBER 31
AS OF DECEMBER 31,2018

TIN : 008403567-0000
WITHHOLDING AGENT'S NAME: JDI MAGUIRE INCORPORATED

(5) G R O S S C O M P E N S A T I O N I N C O M E
NON-TAXABLE
GROSS 13th MONTH PAY DE MINIMIS SSS, GSIS, PHIC &
SEQ TAXPAYER NAME OF EMPLOYEES (4) EMPLOYMENT COMPENSATION & OTHER BENEFITS BENEFITS PAG-IBIG CONTRIBUTIONS
NO IDENTIFICATION (Last Name, First Name, Middle Name) From To INCOME AND UNION DUES
NUMBER 102,986
(1) (2) (3) 4(a) 4(b) 5(a) 5(b) 5(c) 5(d)
-------------------------------------------------------------------- ------------------------- ---------------------- ------------------------------ ----------------------------- ------------------------------ ------------------------------
1 000-000-026-0000 AL VILLAPANA 7/1/2019 8/1/2018 106,033.88 5,238.28 0.00 2,650.85
2 497-755-569-0000 DANNY CARPIO 7/1/2019 8/15/2018 111,264.74 5,496.70 0.00 2,781.62
3 321-817-449-0000 MARIO FELIX 7/1/2019 8/15/2018 171,583.01 8,476.54 0.00 4,289.58
4 000-000-001-0000 OLIVER ESTEBAN 7/1/2019 8/15/2018 112,784.32 5,571.77 0.00 2,819.61
5 442-818-904-0000 PERNACIO ESGUERRA 7/1/2019 8/15/2018 112,389.85 5,552.28 0.00 2,809.75
6 000-000-002-0000 REGIE GAROPA 7/1/2019 7/10/2018 108,587.73 5,364.45 0.00 2,714.69
7 000-000-003-0000 RESTY QUIMBAO 7/1/2019 10/15/2018 109,549.77 5,411.98 0.00 2,738.74
8 309-783-747-0000 JAMBO, HYACINTH 7/1/2019 3/13/2018 71,399.47 3,527.28 0.00 1,784.99
9 000-000-004-0000 SOSA, ANA MAY MACALE 7/1/2019 5/30/2018 66,975.43 3,308.72 0.00 1,674.39
10 000-000-005-0000 PAGUIO, NINO CRIS 7/1/2019 5/29/2018 65,784.32 3,249.88 0.00 1,644.61
11 000-000-006-0000 PASCUAL, RAYMUND 7/1/2019 2/15/2018 64,933.10 3,207.82 0.00 1,623.33
12 000-000-007-0000 RAUL, REGALA 7/1/2019 2/16/2018 64,662.68 3,194.46 0.00 1,616.57
13 000-000-008-0000 PASION, RODEL 7/1/2019 2/15/2018 64,565.67 3,189.67 0.00 1,614.14
14 000-000-009-0000 LAXAMANA, RONEL 7/1/2019 5/30/2018 64,504.89 3,186.67 0.00 1,612.62
15 000-000-010-0000 QUIAMBAO, RONIELLIE 7/1/2019 10/1/2018 64,446.59 3,183.79 0.00 1,611.16
------------------ ------------------ ------------------ ------------------
Grand Total : 1,359,465.47 67,160.29 0.00 33,986.64
 ================== ==================================== ==================
END OF REPORT
SALARIES & OTHER TOTAL
FORMS OF NON-TAXABLE/EXEMPT
COMPENSATION COMPENSATION INCOME

5(e) 5(f)
----------------------------------------------------------
229,138.20 237,027.33 217,878.55
251,991.69 260,270.01 217,878.55
229,521.24 242,287.36 217,878.55
227,919.31 236,310.69 217,878.55
225,307.67 233,669.70 217,878.55
263,995.03 272,074.17 217,878.55
287,561.44 295,712.16 217,878.55
235,229.03 240,541.29 217,878.55
257,628.04 262,611.15 217,878.55
253,600.52 258,495.01 217,878.55
228,335.00 233,166.15 217,878.55
228,118.16 232,929.19 217,878.55
225,828.44 230,632.26 217,878.55
288,369.08 293,168.37 217,878.55
223,778.42 228,573.38 217,878.55
------------------ ------------------
3,656,321.28 3,757,468.22
================= ==================
TAXABLE Y E A R - E N D A D J U S T M E N T (11a or 11b)
BASIC 13th MONTH PAY SALARIES & OTHER TOTAL TAXABLE NET TAXABLE TAX DUE TAX WITHHELD AMT WITHHELD OVER AMOUNT OF TAX SUBSTITUTED FILING?
SALARY & OTHER BENEFITS FORMS OF COMPENSATION INCOME COMPENSATION (Jan. - Dec.) (Jan. - Nov.) & PAID FOR IN WITHHELD TAX WITHHELD AS YES/NO
COMPENSATION INCOME DECEMBER EMPLOYEE ADJUSTED

5(g) 5(h) 5(i) 5(j) (6) (7) (8) (9a)=(7)-(8) (10b)=(8)-(7) (11)=(8+9a)or(8-9b) (12)
------------------- --------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------- ------------------------------------------------- ------------------------------
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Y
------------------ ------------------ ------------------ ------------------ ------------------ ------------------------------------ ------------------ ------------------ ------------------
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
============================= ==================================== ======================================== ===============================================