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DISCOVERY TOUR, INC.

June 21 - July 5, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium -
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund -
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness 31.15

Gross Salaries & Wages 6,062.35 Total Deductions - 6,062.35

DISCOVERY TOUR, INC. July 06-20, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth -
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences 467.23
Tardiness -
Adjustment -
Gross Salaries & Wages 5,626.27 Total Deductions - 5,626.27

DISCOVERY TOUR, INC. July 21 - Aug. 5, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment 233.60

Gross Salaries & Wages 6,327.10 Total Deductions 536.00 5,791.10

DISCOVERY TOUR, INC. August 06-20, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime 151.85 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 137.50
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,245.35 Total Deductions 137.50 6,107.85

DISCOVERY TOUR, INC. August 21 - Sep. 5, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime 158.42 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,251.92 Total Deductions 536.00 5,715.92

DISCOVERY TOUR, INC. September 06-20, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,093.50 Total Deductions 150.00 5,943.50

DISCOVERY TOUR, INC. September 21 - October 5, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences 233.62
Tardiness -
Adjustment -

Gross Salaries & Wages 5,859.88 Total Deductions 536.00 5,323.88

DISCOVERY TOUR, INC. October 06-20, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax 868.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences 467.23
Tardiness -
Adjustment -
Gross Salaries & Wages 5,626.27 Total Deductions 1,018.00 4,608.27

DISCOVERY TOUR, INC. October 21 - November 5, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime 73.01 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,166.51 Total Deductions 536.00 5,630.51

DISCOVERY TOUR, INC. November 06-20, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,093.50 Total Deductions 150.00 5,943.50

DISCOVERY TOUR, INC. November 21 - December 5, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,093.50 Total Deductions 536.00 5,557.50

financial assistance 300.00

DISCOVERY TOUR, INC. December 06-20, 2014


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax 619.72
Regular Overtime 219.02 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,312.52 Total Deductions 769.72 5,542.80

DISCOVERY TOUR, INC. December 21 - January 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,093.50 Total Deductions 536.00 5,557.50

DISCOVERY TOUR, INC. January 06-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences 467.23
Tardiness -
Adjustment -
Gross Salaries & Wages 5,626.27 Total Deductions 150.00 5,476.27

DISCOVERY TOUR, INC. January 21 - February 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime 73.01 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,166.51 Total Deductions 536.00 5,630.51

DISCOVERY TOUR, INC. February 06-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime 1,204.59 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday 759.25 Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 8,057.34 Total Deductions 150.00 7,907.34

DISCOVERY TOUR, INC. February 21 - March 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime (1,204.59) SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday (759.25) Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -

Gross Salaries & Wages 4,129.66 Total Deductions 536.00 3,593.66

DISCOVERY TOUR, INC. March 06-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime 292.02 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences 700.85
Tardiness -
Adjustment -
Gross Salaries & Wages 5,684.67 Total Deductions 150.00 5,534.67

DISCOVERY TOUR, INC. March 21 - April 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime 73.01 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,166.51 Total Deductions 536.00 5,630.51

DISCOVERY TOUR, INC. April 6-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 W/holding Tax -
Regular Overtime 365.03 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,458.53 Total Deductions 150.00 6,308.53

DISCOVERY TOUR, INC. April 21 - May 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,093.50 SSS Premium 436.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,093.50 Total Deductions 536.00 5,557.50

DISCOVERY TOUR, INC. May 6-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 476.00
Regular Overtime 226.05 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences 3,857.87
Tardiness -
Adjustment 391.25
Gross Salaries & Wages 3,048.56 Total Deductions 626.00 2,422.56

DISCOVERY TOUR, INC. May 21 - June 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 SSS Premium 454.20
Regular Overtime 226.05 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. 18.20
Tardiness -
Adjustment -

Gross Salaries & Wages 6,515.18 Total Deductions 572.40 5,942.78


DISCOVERY TOUR, INC. June 6-20, 2015
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 1,128.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,289.13 Total Deductions 1,278.00 5,011.13

DISCOVERY TOUR, INC. June 21 - July 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 SSS Premium 454.20
Regular Overtime 150.70 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,439.83 Total Deductions 554.20 5,885.63

DISCOVERY TOUR, INC. July 6-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 1,203.00
Regular Overtime 452.09 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,741.22 Total Deductions 1,353.00 5,388.22
DISCOVERY TOUR, INC. July 21, 2015 - August 5, 2015
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 SSS Premium 454.20
Regular Overtime 470.93 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,760.06 Total Deductions 554.20 6,205.86

DISCOVERY TOUR, INC. August 6-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 1,176.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,289.13 Total Deductions 1,326.00 4,963.13

2015 mid-year financial assistance 400

DISCOVERY TOUR, INC. August 21, 2015 - September 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 SSS Premium 454.20
Regular Overtime 602.79 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,891.92 Total Deductions 554.20 6,337.72


DISCOVERY TOUR, INC. September 6-20, 2015
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 1,308.00
Regular Overtime 527.44 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,816.57 Total Deductions 1,458.00 5,358.57

DISCOVERY TOUR, INC. September 21, 2015 - October 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 SSS Premium 454.20
Regular Overtime 376.74 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wage 6,665.87 Total Deduction 554.20 6,111.67

DISCOVERY TOUR, INC. October 6-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 1,137.00
Regular Overtime 376.74 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences 482.23
Tardiness -
Adjustment -
Gross Salaries & Wage 6,183.64 Total Deduction 1,459.00 4,724.64
DISCOVERY TOUR, INC. October 21, 2015 - November 5, 2015
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 SSS Premium 454.20
Regular Overtime 678.14 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wage 6,967.27 Total Deduction 554.20 6,413.07

DISCOVERY TOUR, INC. November 6-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 1,218.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wage 6,289.13 Total Deduction 1,540.00 4,749.13

DISCOVERY TOUR, INC. November 21, 2015 - December 5, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 SSS Premium 454.20
Regular Overtime 301.40 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wage 6,590.53 Total Deduction 554.20 6,036.33

DISCOVERY TOUR, INC. December 6-20, 2015


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,289.13 W/holding Tax 5,153.40
Regular Overtime 602.79 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 150.00
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance 3,435.60
Gross Salaries & Wage 10,327.52 Total Deduction 5,475.40 4,852.12
DISCOVERY TOUR, INC. December 21, 2015 - January 5, 2016
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 SSS Premium 472.30
Regular Overtime 233.63 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 6,733.63 Total Deductions 1,072.30 5,661.33

DISCOVERY TOUR, INC. January 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 W/holding Tax 1,317.12
Regular Overtime 545.13 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 7,045.13 Total Deductions 1,651.62 5,393.51

DISCOVERY TOUR, INC. January 21, 2016 - February 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 SSS Premium 472.30
Regular Overtime 623.00 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 7,123.00 Total Deductions 1,072.30 6,050.70

DISCOVERY TOUR, INC. February 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 W/holding Tax 1,504.02
Regular Overtime 1,090.26 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 7,590.26 Total Deductions 1,838.52 5,751.74

DISCOVERY TOUR, INC. February 21, 2016 - March 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 SSS Premium 472.30
Regular Overtime 623.00 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 7,123.00 Total Deductions 1,072.30 6,050.70


DISCOVERY TOUR, INC. March 06-20, 2016
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 W/holding Tax 1,519.60
Regular Overtime 1,168.13 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 7,668.13 Total Deductions 1,854.10 5,814.03

DISCOVERY TOUR, INC. March 21, 2016 - April 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 SSS Premium 472.30
Regular Overtime 700.88 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 7,200.88 Total Deductions 1,072.30 6,128.58

DISCOVERY TOUR, INC. April 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 W/holding Tax 1,457.29
Regular Overtime 778.75 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 7,278.75 Total Deductions 1,791.79 5,486.96

DISCOVERY TOUR, INC. April 21, 2016 - May 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 SSS Premium 472.30
Regular Overtime 545.13 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -

Gross Salaries & Wages 7,045.13 Total Deductions 1,072.30 5,972.83

DISCOVERY TOUR, INC. May 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 W/holding Tax 1,358.70
Regular Overtime 441.55 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 6,941.55 Total Deductions 1,693.20 5,248.35
DISCOVERY TOUR, INC. May 21, 2016 - June 5, 2016
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,500.00 SSS Premium 472.30
Regular Overtime 77.88 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment 30.00

Gross Salaries & Wages 6,607.88 Total Deductions 1,072.30 5,535.58

DISCOVERY TOUR, INC. June 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,358.70
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 6,630.50 Total Deductions 1,693.20 4,937.30

DISCOVERY TOUR, INC. June 21, 2016 - July 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 435.60
Special Holiday - Insurance -
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 1,026.10 5,604.40

DISCOVERY TOUR, INC. July 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,286.34
Regular Overtime 363.83 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 172.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 6,994.33 Total Deductions 1,620.84 5,373.49

DISCOVERY TOUR, INC. July 21, 2016 - August 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 701.50 5,929.00

DISCOVERY TOUR, INC. August 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,213.57
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 6,630.50 Total Deductions 1,487.07 5,143.43

DISCOVERY TOUR, INC. August 21, 2016 - September 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 701.50 5,929.00

DISCOVERY TOUR, INC. September 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,213.57
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - SSS Cont. Adj. -
Absences -
Tardiness -
Cash Advance -
Gross Salaries & Wages 6,630.50 Total Deductions 1,487.07 5,143.43

DISCOVERY TOUR, INC. September 21, 2016 - October 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime 436.91 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 7,067.41 Total Deductions 701.50 6,365.91


DISCOVERY TOUR, INC. October 06-20, 2016
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,294.13
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness 15.89
Adjustment -
Gross Salaries & Wages 6,614.61 Total Deductions 1,567.63 5,046.98

DISCOVERY TOUR, INC. October 21, 2016 - November 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 701.50 5,929.00

DISCOVERY TOUR, INC. November 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 400.00
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 673.50 5,957.00

DISCOVERY TOUR, INC. November 21, 2016 - December 5, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 701.50 5,929.00

DISCOVERY TOUR, INC. December 06-20, 2016


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 2,178.97
Regular Overtime 1,231.30 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off 330.47 PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 8,192.27 Total Deductions 2,452.47 5,739.80
DISCOVERY TOUR, INC. December 21, 2016 - January 5, 2017
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime (1,231.30) SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off (330.47) Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 5,068.73 Total Deductions 701.50 4,367.23

DISCOVERY TOUR, INC. January 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 897.58
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 1,171.08 5,459.42

DISCOVERY TOUR, INC. January 21, 2017 - February 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 701.50 5,929.00

DISCOVERY TOUR, INC. February 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,488.28
Regular Overtime 317.76 SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off 1,074.01 PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 8,022.27 Total Deductions 1,761.78 6,260.49

DISCOVERY TOUR, INC. February 21, 2017 - March 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 701.50 5,929.00

DISCOVERY TOUR, INC. March 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,209.60
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 1,483.10 5,147.40

DISCOVERY TOUR, INC. March 21, 2017 - April 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 701.50 5,929.00


DISCOVERY TOUR, INC. April 06-20, 2017
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,209.93
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 1,483.43 5,147.07

DISCOVERY TOUR, INC. April 21, 2017 - May 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 973.91 5,656.59

DISCOVERY TOUR, INC. May 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,209.93
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 1,755.84 4,874.66

DISCOVERY TOUR, INC. May 21, 2017 - June 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 973.91 5,656.59

DISCOVERY TOUR, INC. June 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,209.93
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 1,755.84 4,874.66

DISCOVERY TOUR, INC. June 21, 2017 - July 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 973.91 5,656.59

DISCOVERY TOUR, INC. July 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,653.50
Regular Overtime 317.76 SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off 991.40 PhilHealth 162.50
Sunday 908.78 Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 8,848.44 Total Deductions 2,199.41 6,649.03
DISCOVERY TOUR, INC. July 21, 2017 - August 5, 2017
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 973.91 5,656.59

DISCOVERY TOUR, INC. August 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,209.90
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 1,755.81 4,874.69

DISCOVERY TOUR, INC. August 21, 2017 - September 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 973.91 5,656.59

DISCOVERY TOUR, INC. September 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 W/holding Tax 1,209.93
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,630.50 Total Deductions 1,755.84 4,874.66

DISCOVERY TOUR, INC. September 21, 2017 - October 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,630.50 SSS Premium 490.50
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,630.50 Total Deductions 1,285.39 5,345.11

DISCOVERY TOUR, INC. October 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 W/holding Tax 1,340.54
Regular Overtime 358.18 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment 21.00
Gross Salaries & Wages 7,283.56 Total Deductions 2,197.93 5,085.63

DISCOVERY TOUR, INC. October 21, 2017 - November 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 SSS Premium 490.50
Regular Overtime 502.94 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -
Gross Salaries & Wages 7,407.32 Total Deductions 1,285.39 6,121.93

DISCOVERY TOUR, INC. November 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 W/holding Tax 1,573.10
Regular Overtime 765.16 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 7,669.54 Total Deductions 2,430.49 5,239.05

DISCOVERY TOUR, INC. November 21, 2017 - December 5, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 SSS Premium 508.70
Regular Overtime 275.46 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. 18.20
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 7,179.84 Total Deductions 1,321.79 5,858.05

DISCOVERY TOUR, INC. December 06-20, 2017


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 W/holding Tax 1,415.52
Regular Overtime 220.86 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 7,125.24 Total Deductions 2,272.91 4,852.33
DISCOVERY TOUR, INC. December 21, 2017 - January 5, 2018
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 SSS Premium 508.70
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,904.38 Total Deductions 1,303.59 5,600.79

DISCOVERY TOUR, INC. January 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 W/holding Tax -
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 162.50
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,904.38 Total Deductions 857.39 6,046.99

DISCOVERY TOUR, INC. January 21 - February 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 SSS Premium 508.70
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. 27.36
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,904.38 Total Deductions 1,330.95 5,573.43

DISCOVERY TOUR, INC. February 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 W/holding Tax -
Regular Overtime 248.16 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 189.86
Sunday 860.29 Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 8,012.83 Total Deductions 884.75 7,128.08

DISCOVERY TOUR, INC. February 21 - March 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 SSS Premium 508.70
Regular Overtime 124.08 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 7,028.46 Total Deductions 1,303.59 5,724.87

DISCOVERY TOUR, INC. MARCH 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 W/holding Tax -
Regular Overtime 531.06 SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 189.86
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 7,435.44 Total Deductions 884.75 6,550.69

DISCOVERY TOUR, INC. March 21 - April 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 SSS Premium 508.70
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,904.38 Total Deductions 1,303.59 5,600.79


DISCOVERY TOUR, INC. APRIL 06-20, 2018
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 6,904.38 W/holding Tax -
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 189.86
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 6,904.38 Total Deductions 884.75 6,019.63

DISCOVERY TOUR, INC. April 21 - May 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.00 SSS Premium 563.20
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 7,500.00 Total Deductions 1,858.09 5,641.91

DISCOVERY TOUR, INC. May 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.01 W/holding Tax -
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 189.86
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 7,500.01 Total Deductions 884.75 6,615.26

DISCOVERY TOUR, INC. May 21 - June 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.00 SSS Premium 545.00
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences 575.08 SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,924.92 Total Deductions 1,839.89 5,085.03

DISCOVERY TOUR, INC. June 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.01 W/holding Tax -
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - PhilHealth 189.86
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 7,500.01 Total Deductions 884.75 6,615.26
DISCOVERY TOUR, INC. June 21 - July 5, 2018
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.00 SSS Premium 545.00
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan 272.41
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences 575.08 SSS/Phic Adj. 16.39
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,924.92 Total Deductions 1,856.28 5,068.64

DISCOVERY TOUR, INC. July 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.01 W/holding Tax -
Regular Overtime 359.42 SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 206.25
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 7,859.43 Total Deductions 1,128.73 6,730.70

DISCOVERY TOUR, INC. July 21 - Aug. 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.00 SSS Premium 545.00
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences 575.08 SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 6,924.92 Total Deductions 1,567.48 5,357.44

DISCOVERY TOUR, INC. August 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.01 W/holding Tax -
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 206.25
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences -
Tardiness -
Adjustment -
Gross Salaries & Wages 7,500.01 Total Deductions 1,128.73 6,371.28

DISCOVERY TOUR, INC. Aug. 21 - Sept. 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.00 SSS Premium 545.00
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -
Gross Salaries & Wages 7,500.00 Total Deductions 1,567.48 5,932.52

DISCOVERY TOUR, INC. September 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.01 W/holding Tax -
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 206.25
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences 5,750.80
Tardiness -
Adjustment -
Gross Salaries & Wages 1,749.21 Total Deductions 1,128.73 620.48

DISCOVERY TOUR, INC. November 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,500.01 W/holding Tax -
Regular Overtime - SSS Loan -
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth -
Sunday - Advances -
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences 6,325.88
Tardiness -
Adjustment -
Gross Salaries & Wages 1,174.13 Total Deductions 111.00 1,063.13

DISCOVERY TOUR, INC. November 21 - December 5, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,826.00 SSS Premium 545.00
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences 537.01 SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 7,288.99 Total Deductions 1,567.48 5,721.51

DISCOVERY TOUR, INC. December 06-20, 2018


PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,826.01 W/holding Tax -
Regular Overtime - SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - PhilHealth 215.21
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Advances -
Sunday - Legal Holiday -
Absences 1,800.23
Tardiness -
Adjustment -
Gross Salaries & Wages 6,025.78 Total Deductions 1,137.69 4,888.09
Note: If there will be discrepancy of Withholding Tax after Dec. 25, 2018 payroll, adjustment will be on Jan. 2019.
stment will be on Jan. 2019.
DISCOVERY TOUR, INC. December 21 - January 5, 2019
PEREY, LOVELY JOY
EARNINGS DEDUCTIONS NET PAY
Salaries & Wages 7,826.00 SSS Premium 545.00
Regular Overtime 83.91 SSS Loan 311.48
Night Differential - Pag-Ibig Loan -
Day-Off - Pag-Ibig Fund 100.00
Sunday - Advances 500.00
Special Holiday - Insurance 111.00
Legal Holiday - Tax Adjustment
Less: Absences - SSS/Phic Adj. -
Tardiness -
Adjustment -
Salary Adjustment -

Gross Salaries & Wages 7,909.91 Total Deductions 1,567.48 6,342.43


DLN:

Republika ng Pilipinas
Kagawaran ng Pananalapi
C
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY ) 2018 From (MM/DD) To (MM/DD)
Part I Employee Information Part IV-B Details of Compensation Income and Tax Withheld from Present Employer
3 Taxpayer
Identification No. 458 717 803 0000 A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
32 Basic Salary/ 32
PEREY, LOVELY JOY 050 Statutory Minimum Wage
6 Registered Address 6A Zip Code Minimum Wage Earner (MWE)

33 Holiday Pay (MWE) 33


6B Local Home Address 6C Zip Code
34 Overtime Pay (MWE) 34

6D Foreign Address 6E Zip Code 35


35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36

37 13th Month Pay 37


9 Exemption Status and Other Benefits 11,632.09
Single Married
x the additional exemption for qualified dependent children?
9A Is the wife claiming 38 De Minimis Benefits 38
Yes No
0.00
10 Name of Qualified Dependent Children 11 Date of Birth (MM/DD/YYYY)
39 SSS, GSIS, PHIC & Pag-ibig 39
Contributions, & Union Dues
8,214.26
(Employee share only)

12 Statutory Minimum Wage rate per day 12


40 Salaries & Other Forms of
Compensation
40 0.00

13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41


Compensation Income
19,846.35
14 Minimum Wage Earner whose compensation is exempt from
withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
Identification No. 000 157 094 0000 42 Basic Salary 42
117,714.83
16 Employer's Name
43 Representation 43
DISCOVERY TOUR, INC.
17 Registered Address 17A Zip Code
44 Transportation 44
UNIT 301 G/F SAGITTARIUS BLDG 1227
H.V. DELA COSTA SALCEDO
Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III Employer Information (Previous)
VILLAGE MAKATI CITY METRO
18 Taxpayer 46 Fixed Housing Allowance 46
MANILA
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A
0.00
20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55) 137,561.18
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 19,846.35
19,846.35
23 Taxable Compensation Income 23
from Present Employer (Item 55) 117,714.83 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer
25 Gross Taxable 25 51 Taxable 13th Month Pay 51
Compensation Income 117,714.83 and Other Benefits 0.00
26 Less: Total Exemptions 26
0.00 52 Hazard Pay 52
27 Less: Premium Paid on Health 27
and/or Hospital Insurance (If applicable) 0.00
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 117,714.83
29 Tax Due 29 54 Others (Specify)
0.00
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A 0.00 54B 54B
30B Previous Employer 30B
55 Total Taxable Compensation 55
31 Total Amount of Taxes Withheld
As adjusted
31
0.00 Income
117,714.83
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and correct
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
56 CARMEN KATO Date Signed
Present Employer/ Authorized Agent Signature Over Printed Name
CONFORME:
57 LOVELY JOY PEREY Date Signed
CTC No. Employee Signature Over Printed Name
of Employee Place of Issue Date of Issue

To be accomplished under substituted filing


I declare, under the penalties of perjury, that the information herein stated are reported I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 CARMEN KATO
Present Employer/ Authorized Agent Signature Over Printed Name
No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.
59 LOVELY JOY PEREY
Employee Signature Over Printed Name
BIR Form No.
Certificate of Compensation
2316
July 2008 (ENCS)

To (MM/DD)
ation Income and Tax Withheld from Present Employer
Amount
COMPENSATION INCOME

11,632.09

0.00

8,214.26

0.00

19,846.35

117,714.83

0.00
0.00

117,714.83
st of our knowledge and belief, is true and correct

Amount Paid

rjury that I am qualified under substituted filing of


1700), since I received purely compensation income
hils. for the calendar year; that taxes have been
tax due equals tax withheld); that the BIR Form
to the BIR shall constitute as my income tax return;
erve the same purpose as if BIR Form No. 1700
sions of RR No. 3-2002, as amended.
OY PEREY
gnature Over Printed Name
DISCOVERY TOUR, INC.
13TH MONTH PAY COMPUTATION for year 2014
PEREY, LOVELY JOY

MONTH BASIC PAY


January
February
March
April
May
June
July 11,688.62
August 12,420.60
September 12,187.00
October 11,486.15
November 12,187.00
December 12,187.00

TOTAL 72,156.37
DIVIDE BY 12 / 12

13TH MONTH PAY 6,013.03

DISCOVERY TOUR, INC.


13TH MONTH PAY COMPUTATION for year 2015
PEREY, LOVELY JOY

MONTH BASIC PAY


January 11,719.77
February 12,187.00
March 11,486.15
April 12,187.00
May 8,916.01
June 12,578.25
July 12,578.25
August 12,578.25
September 12,578.25
October 12,096.02
November 12,578.25
December 12,578.25

TOTAL 144,061.45
DIVIDE BY 12 / 12

13TH MONTH PAY 12,005.12

DISCOVERY TOUR, INC.


13TH MONTH PAY COMPUTATION for year 2016
PEREY, LOVELY JOY

MONTH BASIC PAY


January 13,000.00
February 13,000.00
March 13,000.00
April 13,000.00
May 13,000.00
June 13,130.50
July 13,261.00
August 13,261.00
September 13,261.00
October 13,245.11
November 13,261.00
December 13,261.00

TOTAL 157,680.61
DIVIDE BY 12 / 12

13TH MONTH PAY 13,140.05

DISCOVERY TOUR, INC.


13TH MONTH PAY COMPUTATION for year 2017
PEREY, LOVELY JOY

MONTH BASIC PAY


January 13,261.00
February 13,261.00
March 13,261.00
April 13,261.00
May 13,261.00
June 13,261.00
July 13,261.00
August 13,261.00
September 13,261.00
October 13,555.88
November 13,808.76
December 13,808.76

TOTAL 160,522.39
DIVIDE BY 12 / 12

13TH MONTH PAY 13,376.87

DISCOVERY TOUR, INC.


13TH MONTH PAY COMPUTATION for year 2018
PEREY, LOVELY JOY

MONTH BASIC PAY


January 13,808.76
February 13,808.76
March 13,808.76
April 13,808.76
May 15,000.01
June 14,424.93
July 14,424.93
August 14,424.93
September 9,249.21
October -
November 1,174.13
December 15,652.01

TOTAL 139,585.14
DIVIDE BY 12 / 12

13TH MONTH PAY 11,632.09


DISCOVERY TOUR, INC.
LEAVE CONVERSION
FOR THE YEAR 2016

PEREY, LOVELY JOY

SICK LEAVE 5
VACATION LEAVE 2

TOTAL UNUSED LEAVES 7

RATE PER DAY x 508.41

TOTAL AMOUNT 3,558.86

DISCOVERY TOUR, INC.


LEAVE CONVERSION
FOR THE YEAR 2017

PEREY, LOVELY JOY

SICK LEAVE 4
VACATION LEAVE 5

TOTAL UNUSED LEAVES 9

RATE PER DAY x 529.41

TOTAL AMOUNT 4,764.69


DLN:

Republika ng Pilipinas
Kagawaran ng Pananalapi
Certificate of Compensation
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY )
2016 From (MM/DD) To (MM/DD)
Part I Employee Information Part IV-B Details of Compensation Income and Tax Withheld from Present Employer
3 Taxpayer
Identification No. 458 717 803 0000 A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
32 Basic Salary/ 32
PEREY, LOVELY JOY 050 Statutory Minimum Wage
6 Registered Address 6A Zip Code Minimum Wage Earner (MWE)

33 Holiday Pay (MWE) 33


6B Local Home Address 6C Zip Code
34 Overtime Pay (MWE) 34

6D Foreign Address 6E Zip Code 35


35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36

37 13th Month Pay 37


9 Exemption Status and Other Benefits 13,140.05
x Single Married
9A Is the wife claiming the additional exemption for qualified dependent children? 38 De Minimis Benefits 38
0.00
Yes No
10 Name of Qualified Dependent Children 11 Date of Birth (MM/DD/YYYY)
39 SSS, GSIS, PHIC & Pag-ibig 39
8,890.40
Contributions, & Union Dues
(Employee share only)

40 Salaries & Other Forms of 40 0.00


12 Statutory Minimum Wage rate per day 12 Compensation

13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41


22,030.45
Compensation Income
14 Minimum Wage Earner whose compensation is exempt from
withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
Identification No. 000 157 094 0000 42 Basic Salary 42 158,010.06
16 Employer's Name
43
DISCOVERY TOUR, INC. 43 Representation

17G/F UNIT
Registered 301 SAGITTARIUS BLDG. HV 17A Zip Code
Address
44 Transportation 44
DELA COSTA ST. SALCEDO VILLAGE 1227
MAKATI Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III Employer Information (Previous)
18 Taxpayer 46 Fixed Housing Allowance 46
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A
0.00
20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55) 180,040.51
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 22,030.45
22,030.45
23 Taxable Compensation Income 23
from Present Employer (Item 55) 158,010.06 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer
25 Gross Taxable 25 51 Taxable 13th Month Pay 51 0.00
Compensation Income 158,010.06 and Other Benefits
26 Less: Total Exemptions 26
50,000.00 52 Hazard Pay 52
27 Less: Premium Paid on Health 27
and/or Hospital Insurance (If applicable) 0.00
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 108,010.06
29 Tax Due 29 54 Others (Specify)
16,102.01
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A 16,102.01
54B 54B
30B Previous Employer 30B
55 Total Taxable Compensation 55
31 Total Amount of Taxes Withheld 31 16,102.01 158,010.06
As adjusted Income
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and correct
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
56 ERICA M. SHIBAMURA Date Signed
Present Employer/ Authorized Agent Signature Over Printed Name
CONFORME:
57 LOVELY JOY PEREY Date Signed
CTC No. Employee Signature Over Printed Name
of Employee Place of Issue Date of Issue

To be accomplished under substituted filing


I declare, under the penalties of perjury, that the information herein stated are reported I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 ERICA M. SHIBAMURA No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
Present Employer/ Authorized Agent Signature Over Printed Name and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.
59 LOVELY JOY PEREY
Employee Signature Over Printed Name
BIR Form No.
sation
2316
July 2008 (ENCS)

To (MM/DD)
ation Income and Tax Withheld from Present Employer
Amount
COMPENSATION INCOME

13,140.05

0.00

8,890.40

0.00

22,030.45

158,010.06

0.00
0.00

158,010.06
st of our knowledge and belief, is true and correct

Amount Paid

rjury that I am qualified under substituted filing of


1700), since I received purely compensation income
hils. for the calendar year; that taxes have been
tax due equals tax withheld); that the BIR Form
to the BIR shall constitute as my income tax return;
erve the same purpose as if BIR Form No. 1700
sions of RR No. 3-2002, as amended.
LY JOY PEREY
gnature Over Printed Name
DLN:

Republika ng Pilipinas
Kagawaran ng Pananalapi
Certificate of Compensation
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY )
2017 From (MM/DD) To (MM/DD)
Part I Employee Information Part IV-B Details of Compensation Income and Tax Withheld from Present Employer
3 Taxpayer
Identification No. 458 717 803 0000 A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
32 Basic Salary/ 32
PEREY, LOVELY JOY 050 Statutory Minimum Wage
6 Registered Address 6A Zip Code Minimum Wage Earner (MWE)

33 Holiday Pay (MWE) 33


6B Local Home Address 6C Zip Code
34 Overtime Pay (MWE) 34

6D Foreign Address 6E Zip Code 35


35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36

37 13th Month Pay 37


9 Exemption Status and Other Benefits 13,376.87
x Single Married
9A Is the wife claiming the additional exemption for qualified dependent children? 38 De Minimis Benefits 38
15,000.00
Yes No
10 Name of Qualified Dependent Children 11 Date of Birth (MM/DD/YYYY)
39 SSS, GSIS, PHIC & Pag-ibig 39
9,054.20
Contributions, & Union Dues
(Employee share only)

40 Salaries & Other Forms of 40 0.00


12 Statutory Minimum Wage rate per day 12 Compensation

13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41


37,431.07
Compensation Income
14 Minimum Wage Earner whose compensation is exempt from
withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
Identification No. 000 157 094 0000 42 Basic Salary 42 155,638.73
16 Employer's Name
43
DISCOVERY TOUR, INC. 43 Representation

17G/F UNIT
Registered 301 SAGITTARIUS BLDG. HV 17A Zip Code
Address
44 Transportation 44
DELA COSTA ST. SALCEDO VILLAGE 1227
MAKATI Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III Employer Information (Previous)
18 Taxpayer 46 Fixed Housing Allowance 46
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A
0.00
20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55) 193,069.80
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 37,431.07
37,431.07
23 Taxable Compensation Income 23
from Present Employer (Item 55) 155,638.73 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer
25 Gross Taxable 25 51 Taxable 13th Month Pay 51 0.00
Compensation Income 155,638.73 and Other Benefits
26 Less: Total Exemptions 26
50,000.00 52 Hazard Pay 52
27 Less: Premium Paid on Health 27
and/or Hospital Insurance (If applicable) 0.00
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 105,638.73
29 Tax Due 29 54 Others (Specify)
15,627.75
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A 15,627.75
54B 54B
30B Previous Employer 30B
55 Total Taxable Compensation 55
31 Total Amount of Taxes Withheld 31 15,627.75 155,638.73
As adjusted Income
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and correct
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
56 ERICA M. SHIBAMURA Date Signed
Present Employer/ Authorized Agent Signature Over Printed Name
CONFORME:
57 LOVELY JOY PEREY Date Signed
CTC No. Employee Signature Over Printed Name
of Employee Place of Issue Date of Issue

To be accomplished under substituted filing


I declare, under the penalties of perjury, that the information herein stated are reported I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 ERICA M. SHIBAMURA No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
Present Employer/ Authorized Agent Signature Over Printed Name and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.
59 LOVELY JOY PEREY
Employee Signature Over Printed Name
BIR Form No.
ation
2316
July 2008 (ENCS)

To (MM/DD)
ation Income and Tax Withheld from Present Employer
Amount
COMPENSATION INCOME

13,376.87

15,000.00

9,054.20

0.00

37,431.07

155,638.73

0.00
0.00

155,638.73
st of our knowledge and belief, is true and correct

Amount Paid

rjury that I am qualified under substituted filing of


1700), since I received purely compensation income
hils. for the calendar year; that taxes have been
tax due equals tax withheld); that the BIR Form
to the BIR shall constitute as my income tax return;
erve the same purpose as if BIR Form No. 1700
sions of RR No. 3-2002, as amended.
LY JOY PEREY
gnature Over Printed Name

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