1st week of the Month PAY PERIOD 18-Jul-16 24-Jul-16

PAYOUT DATE 25-Jul-16

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
NAME TITLE/POSITION DEPARTMENT MONTHLY RATE DAILY RATE DATE HIRED END OF TRAINING PERMANENCY DATE TAX CODE TAX CODE EMPLOYMENT STATUS TIN SSS PHIC HDMF PHONE EMAIL HOURLY RATE
1 001-1 MARCO ROBERTO PROPRIETOR MANAGEMENT ₱ 35,000.00 ₱ 1,750.00 01 March, 2016 ------------- ------------- Married M PERMANENT FULL TIME XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 218.75
2 001-2 OLAH GRAY BRADY OPERATIONS MANAGEMENT ₱ 20,000.00 ₱ 1,000.00 01 March, 2016 ------------- ------------- Married M PERMANENT FULL TIME XXX-XXX XXX-XXX XXX-XXX XXX-XXX 639272948517 ogb.imdv@yahoo.com ₱ 125.00
------------- ₱ -
3 001-3 CHEF DAVIDE HEAD CHEF KITCHEN/BAR ₱ 30,000.00 ₱ 1,500.00 01 March, 2016 ------------- PERMANENT FULL TIME XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 187.50
4 001-4 CHEF BELLE PASTRY CHEF KITCHEN/BAR ₱ 30,000.00 ₱ 1,500.00 01 March, 2016 ------------- PERMANENT FULL TIME XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 187.50
5 001-5 CHEF NICK ASSISTANT CHEF KITCHEN/BAR ₱ 30,000.00 ₱ 1,500.00 17 April, 2016 ------------- PERMANENT FULL TIME XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 187.50
6 001-6 LEAMOR STORE MANAGER ADMIN/OPERATIONS ₱ 20,000.00 ₱ 1,000.00 17 April, 2016 14 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX 639267530666 ₱ 125.00
7 001-7 LANIE CASHIER ADMIN ₱ 15,000.00 ₱ 750.00 04 June, 2016 04 July, 2016 01 December, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX 639159654593 ₱ 93.75
8 001-8 GLENN ASSISTANT PASTRY CHEF KITCHEN MWE ₱ 481.00 17 April, 2016 14 October, 2016 Married M PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 60.13
9 001-9 CHESTER ASSISTANT BARMAN BAR MWE ₱ 481.00 17 April, 2016 14 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 60.13
10 001-10 JAM WAITRESS OPERATIONS MWE ₱ 444.00 17 April, 2016 17 May, 2016 14 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 55.50
11 001-11 MAUI WAITRESS OPERATIONS MWE ₱ 444.00 17 April, 2016 17 May, 2016 14 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 55.50
12 001-12 RENZO WAITRESS OPERATIONS MWE ₱ 444.00 04 July, 2016 03 August, 2016 31 December, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 55.50
13 001-13 SHEENA CASHIER ADMIN MWE ₱ 444.00 01 May, 2016 01 June, 2016 28 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX 639777321496 ₱ 55.50
14 001-14 NICK CHEF KITCHEN/BAR MWE ₱ 444.00 17 April, 2016 02 May, 2016 14 October, 2016 Married M PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 55.50
15 001-15 JOHNNY CHEF KITCHEN/BAR MWE ₱ 444.00 17 April, 2016 02 May, 2016 14 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 55.50
16 001-16 EZEKIEL WAITER OPERATIONS MWE ₱ 444.00 17 April, 2016 02 May, 2016 14 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 55.50
17 001-17 JASON WAITER OPERATIONS MWE ₱ 444.00 17 April, 2016 02 May, 2016 14 October, 2016 Single S PROBATIONARY XXX-XXX XXX-XXX XXX-XXX XXX-XXX ₱ 55.50
GRAN CAFFE LAVENA Time Card
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

EMPLOYEE CODE 001-6 Department: ADMIN/OPERATIONS

Employee LEAMOR Manager: ------------

Monthly Rate: ₱ 20,000.00 Position: STORE MANAGER

Employment Type PROBATIONARY Employee phone: 639267530666

Employee e-mail:
Week ending: 24 July, 2016

Day Date Regular Hours Overtime Holiday Sick Vacation Total

Monday 18 July, 2016 8.00 8.00

Tuesday 19 July, 2016 8.00 8.00

Wednesday 20 July, 2016

Thursday 21 July, 2016 8.00 8.00

Friday 22 July, 2016 8.00 8.00

Saturday 23 July, 2016 8.00 8.00

Sunday 24 July, 2016 8.00 8.00

Total hours 40.00 48.00

Rate per hour $ 125.00 $ 156.25 $ 37.50

Total pay ₱ 5,000.00 ₱ - ₱ - ₱ - ₱ - ₱ 5,000.00

Employee signature Date

Manager signature Date

GRAN CAFFE LAVENA
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

Employee Name: LEAMOR Department: ADMIN/OPERATIONS Monthly Rate: ₱ 20,000

Employee Code: 001-6 Position: STORE MANAGER Employment Type: PROBATIONARY

SSS TIN PHIC HDMF TAX CODE Pay Date: 25-Jul-16

XXX-XXX XXX-XXX XXX-XXX XXX-XXX S Pay Period: 1st week of the Month
Pay Coverage: 18-Jul-16 24-Jul-16
EARNINGS DEDUCTIONS
DESCRIPTION HOURS CURRENT YTD DESCRIPTION CURRENT YTD
DE MINIMIS ALLOWANCE PHIC
REGULAR BASIC 40.00 ₱ 5,000.00 ₱ 5,000.00 WITHHOLDING TAX
OVERTIME 0.00 ₱ -
HOLIDAY 0.00 ₱ - LOANS/CASH ADVANCES
TARDY LOAN TYPE LOAN AMOUNT PAID BALANCE
ABSENCE

CURRENT TOTALS
EARNINGS DEDUCTIONS NET PAY
₱ 5,000.00 0 ₱ 5,000.00
GRAN CAFFE LAVENA Time Card
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

EMPLOYEE CODE 001-7 Department: ADMIN

Employee LANIE Manager: ------------

Monthly Rate: ₱ 15,000.00 Position: CASHIER

Employment Type PROBATIONARY Employee phone: 639159654593

Employee e-mail:
Week ending: 24 July, 2016

Day Date Regular Hours Overtime Holiday Sick Vacation Total

Monday 18 July, 2016

Tuesday 19 July, 2016

Wednesday 20 July, 2016 7.88 2.88 10.76

Thursday 21 July, 2016 7.90 2.90 10.80

Friday 22 July, 2016

Saturday 23 July, 2016

Sunday 24 July, 2016

Total hours 15.78 5.78 21.56

Rate per hour ₱ 93.75 ₱ 117.19 ₱ 28.13

Total pay ₱ 1,479.38 ₱ 677.73 ₱ - ₱ - ₱ - ₱ 2,157.11

Employee signature Date

Manager signature Date

GRAN CAFFE LAVENA
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

Employee Name: LANIE Department: ADMIN Monthly Rate: ₱ 15,000

Employee Code: 001-7 Position: CASHIER Employment Type: PROBATIONARY

SSS TIN PHIC HDMF TAX CODE Pay Date: 25-Jul-16

XXX-XXX XXX-XXX XXX-XXX XXX-XXX S Pay Period: 1st week of the Month
Pay Coverage: 18-Jul-16 24-Jul-16
EARNINGS DEDUCTIONS
DESCRIPTION HOURS CURRENT YTD DESCRIPTION CURRENT YTD
DE MINIMIS ALLOWANCE PHIC
REGULAR BASIC 15.78 ₱ 1,479.38 ₱ 1,479.38 WITHHOLDING TAX
OVERTIME 5.78 ₱ 677.73
HOLIDAY 0.00 ₱ - LOANS/CASH ADVANCES
TARDY LOAN TYPE LOAN AMOUNT PAID BALANCE
ABSENCE cash advances 107.03

CURRENT TOTALS
EARNINGS DEDUCTIONS NET PAY
₱ 2,157.11 107.03125 ₱ 2,050.07
GRAN CAFFE LAVENA Time Card
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

EMPLOYEE CODE 001-8 Department: KITCHEN

Employee GLENN Manager: ------------

Monthly Rate: MWE Position: ASSISTANT PASTRY CHEF

Employment Type PROBATIONARY Employee phone:

Employee e-mail:
Week ending: 24 July, 2016

Day Date Regular Hours Overtime Holiday Sick Vacation Total

Monday 18 July, 2016

Tuesday 19 July, 2016

Wednesday 20 July, 2016 8.00 3.00 11.00

Thursday 21 July, 2016 8.00 3.00 11.00

Friday 22 July, 2016 8.00 3.00 11.00

Saturday 23 July, 2016 8.00 3.00 11.00

Sunday 24 July, 2016 8.00 3.00 11.00

Total hours 40.00 15.00 55.00

Rate per hour ₱ 60.13 ₱ 75.16 ₱ 18.04

Total pay ₱ 2,405.00 ₱ 1,127.34 ₱ - ₱ - ₱ - ₱ 3,532.34

Employee signature Date

Manager signature Date

GRAN CAFFE LAVENA
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

Employee Name: GLENN Department: KITCHEN Monthly Rate: MWE

Employee Code: 001-8 Position: ASSISTANT PASTRY CHEF Employment Type: PROBATIONARY

SSS TIN PHIC HDMF TAX CODE Pay Date: 25-Jul-16

XXX-XXX XXX-XXX XXX-XXX XXX-XXX M Pay Period: 1st week of the Month
Pay Coverage: 18-Jul-16 24-Jul-16
EARNINGS DEDUCTIONS
DESCRIPTION HOURS CURRENT YTD DESCRIPTION CURRENT YTD
DE MINIMIS ALLOWANCE PHIC
REGULAR BASIC 40.00 ₱ 2,405.00 ₱ 2,405.00 WITHHOLDING TAX
OVERTIME 15.00 ₱ 1,127.34 ₱ 1,127.34
HOLIDAY 0.00 ₱ - LOANS/CASH ADVANCES
TARDY LOAN TYPE LOAN AMOUNT PAID BALANCE
ABSENCE cash advances

CURRENT TOTALS
EARNINGS DEDUCTIONS NET PAY
₱ 3,532.34 0 ₱ 3,532.34
GRAN CAFFE LAVENA Time Card
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

EMPLOYEE CODE 001-11 Department: OPERATIONS

Employee MAUI Manager: ------------

Monthly Rate: MWE Position: WAITRESS

Employment Type PROBATIONARY Employee phone:

Employee e-mail:
Week ending: 24 July, 2016

Day Date Regular Hours Overtime Holiday Sick Vacation Total

Monday 18 July, 2016 8.00 4.32 12.32

Tuesday 19 July, 2016 7.00 7.00

Wednesday 20 July, 2016

Thursday 21 July, 2016 7.00 7.00

Friday 22 July, 2016

Saturday 23 July, 2016 7.68 7.68

Sunday 24 July, 2016 8.00 8.00

Total hours 37.68 4.32 42.00

Rate per hour ₱ 55.50 ₱ 69.38 ₱ 16.65

Total pay ₱ 2,091.24 ₱ 299.70 ₱ - ₱ - ₱ - ₱ 2,390.94

Employee signature Date

Manager signature Date

GRAN CAFFE LAVENA
RIALTO BRIDGE, GRAND CANAL MALL
UPPER MCKINLEY TAGUIG CITY

Employee Name: MAUI Department: OPERATIONS Monthly Rate: MWE

Employee Code: 001-11 Position: WAITRESS Employment Type: PROBATIONARY

SSS TIN PHIC HDMF TAX CODE Pay Date: 25-Jul-16

XXX-XXX XXX-XXX XXX-XXX XXX-XXX S Pay Period: 1st week of the Month
Pay Coverage: 18-Jul-16 24-Jul-16
EARNINGS DEDUCTIONS
DESCRIPTION HOURS CURRENT YTD DESCRIPTION CURRENT YTD
DE MINIMIS ALLOWANCE PHIC
REGULAR BASIC 37.68 ₱ 2,091.24 ₱ 2,091.24 WITHHOLDING TAX
OVERTIME 4.32 ₱ 299.70
HOLIDAY 0.00 ₱ - LOANS/CASH ADVANCES
TARDY LOAN TYPE LOAN AMOUNT PAID BALANCE
ABSENCE cash advances

CURRENT TOTALS
EARNINGS DEDUCTIONS NET PAY
₱ 2,390.94 0 ₱ 2,390.94