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  • Meals and Snacks 2017

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    Anna Marie Dela Cruz
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    The document contains payroll information for Prime Micro Credit and Lending Investors for five periods ending January through May 2015. It lists employees' names, pay rates, allowances, deductions and net pay. For the period ending May 31, 2015 it shows a total payroll of $34,370 with deductions of $909 for SSS and $500 for CA, resulting in a net payroll of $32,961. Rodelyn Calimlim prepared each report, which was released by Rhoda Lyn Prades and noted by Danna May Mag-isa.

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    The document contains payroll information for Prime Micro Credit and Lending Investors for five periods ending January through May 2015. It lists employees' names, pay rates, allowances, deductions and net pay. For the period ending May 31, 2015 it shows a total payroll of $34,370 with deductions of $909 for SSS and $500 for CA, resulting in a net payroll of $32,961. Rodelyn Calimlim prepared each report, which was released by Rhoda Lyn Prades and noted by Danna May Mag-isa.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views13 pages

    Meals and Snacks 2017

    Uploaded by

    Anna Marie Dela Cruz
    The document contains payroll information for Prime Micro Credit and Lending Investors for five periods ending January through May 2015. It lists employees' names, pay rates, allowances, deductions and net pay. For the period ending May 31, 2015 it shows a total payroll of $34,370 with deductions of $909 for SSS and $500 for CA, resulting in a net payroll of $32,961. Rodelyn Calimlim prepared each report, which was released by Rhoda Lyn Prades and noted by Danna May Mag-isa.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 13

    Prime Micro Credit and Lending Investors, Inc.

    Payroll
    FTM ended January 31, 2015

    Deductions
    Employee's Name Basic Pay Overtime Meals/Snack Allow Transpo Allow Late/Absent Total SSS SSS Loan CA Net Pay Signature
    1. Prades, Rhoda Lyn 7,000.00 966.42 7,966.42 218.00 7,748.42
    2. Calimlim, Rodelyn 6,000.00 576.80 6,576.80 218.00 6,358.80
    3. Lumbang, Marycris 7,000.00 1,358.78 1,750.00 1,550.00 11,658.78 255.00 11,403.78
    4. Mag-isa, Danna May 5,000.00 5,000.00 5,000.00
    5. Roter, Frederick 6,000.00 255.23 6,255.23 218.00 6,037.23
    31,000.00 3,157.23 1,750.00 1,550.00 - 37,457.23 909.00 - - 36,548.23

    Prepared by: Released by: Noted By:

    Rodelyn Calimlim Rhoda Lyn Caampued Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended February 28, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 505.17 6,505.17 218.00 6,287.17


    2. Lumbang, Marycris 7,000.00 1,610.00 1,350.00 500.00 924.81 11,384.81 255.00 11,129.81
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 970.80 7,970.80 218.00 7,752.80
    5. Roter, Frederick 6,000.00 101.90 6,101.90 218.00 5,883.90
    31,000.00 1,610.00 1,350.00 500.00 2,502.68 - 36,962.68 909.00 - - 36,053.68

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended March 31, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Araos Ricardo 6,000.00 1,665.00 1,500.00 - 9,165.00 218.00 8,947.00


    2. Lumbang, Marycris 7,000.00 1,665.00 100.00 - 8,765.00 255.00 8,510.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 1,000.00 4,782.00
    6. Dela Cruz Zeny 15,000.00 15,000.00
    46,000.00 3,330.00 1,600.00 - - - 35,930.00 909.00 - 1,000.00 49,021.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended April 30, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 5,782.00


    2. Lumbang, Marycris 7,000.00 - 7,000.00 255.00 6,745.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 1,000.00 4,782.00
    6. Dela Cruz Zeny 15,000.00 15,000.00
    46,000.00 - - - - - 31,000.00 909.00 - 1,000.00 44,091.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended May 31, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 5,782.00


    2. Lumbang, Marycris 7,000.00 1,820.00 1,550.00 - 10,370.00 255.00 10,115.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 500.00 5,282.00
    31,000.00 1,820.00 1,550.00 - - - 34,370.00 909.00 - 500.00 32,961.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended June 30, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 5,782.00


    2. Lumbang, Marycris 7,000.00 1,610.00 1,350.00 - 9,960.00 255.00 5,000.00 4,705.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 5,782.00
    31,000.00 1,610.00 1,350.00 - - - 33,960.00 909.00 - 5,000.00 28,051.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended July 31, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 5,782.00


    2. Lumbang, Marycris 7,000.00 1,750.00 1,450.00 - 10,200.00 255.00 9,945.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 5,782.00
    31,000.00 1,750.00 1,450.00 - - - 34,200.00 909.00 - - 33,291.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended August 31, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 5,782.00


    2. Lumbang, Marycris 7,000.00 1,820.00 1,550.00 - 10,370.00 255.00 10,115.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 2,500.00 3,282.00
    31,000.00 1,820.00 1,550.00 - - - 34,370.00 909.00 - 2,500.00 30,961.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended September 30, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 5,782.00


    2. Lumbang, Marycris 7,000.00 1,680.00 1,400.00 - 10,080.00 255.00 9,825.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 1,500.00 4,282.00
    31,000.00 1,680.00 1,400.00 - - - 34,080.00 909.00 - 1,500.00 31,671.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended October 31, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 1,500.00 4,282.00


    2. Lumbang, Marycris 7,000.00 1,820.00 1,500.00 - 10,320.00 255.00 10,065.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 2,000.00 3,782.00
    31,000.00 1,820.00 1,500.00 - - - 34,320.00 909.00 - 3,500.00 29,911.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Payroll
    FTM ended November 30, 2015

    Deductions
    Employee's Name Basic Pay M & S allow Gas Allow Load Allow Overtime Late/Absent Total SSS SSS Loan CA Net Pay Signature

    1. Calimlim, Rodelyn 6,000.00 - 6,000.00 218.00 3,000.00 2,782.00


    2. Lumbang, Marycris 7,000.00 1,750.00 1,500.00 - 10,250.00 255.00 9,995.00
    3. Mag-isa Danna May 5,000.00 5,000.00 5,000.00
    4. Prades, Rhoda Lyn 7,000.00 - 7,000.00 218.00 6,782.00
    5. Roter, Frederick 6,000.00 - 6,000.00 218.00 2,500.00 3,282.00
    31,000.00 1,750.00 1,500.00 - - - 34,250.00 909.00 - 5,500.00 27,841.00

    Prepared by: Released by: Noted by:

    Rodelyn Calimlim Rhoda Lyn Prades Danna May Mag-isa


    Prime Micro Credit and Lending Investors, Inc.
    Meals and Snacks
    FTM ended December 24 to January 13, 2018

    Employee's Name Meals Snacks Total Signature

    1. Araos Ricardo 202.50 202.50


    2. Lumbang, Marycris 640.00 232.50 872.50
    5. Roter, Frederick 217.50 217.50
    640.00 652.50 1,292.50

    Prepared by: Released by:

    Marycris O. Lumbang Marycris O. Lumbang


    PRIME MICRO CREDIT AND LENDING INVESTOR INC.
    Payroll
    FTM ended January 31, 2017

    Holiday Late/ Total Withholding Cash Net Pay after


    Employee's Name Basic Pay Overtime Gross Pay SSS Philhealth Pag-ibig Net Pay Signature
    Pay Absent Deductions Tax Advance W/Tax & CA

    1. Araos Ricardo 7,000.00 661.51 - 7,661.51 109.00 109.00 7,552.51 283.93 7,268.58
    2. Lumbang, Marycris 8,000.00 288.58 - 769.22 7,519.36 255.00 200.00 100.00 555.00 6,964.36 189.55 6,774.81
    3. Mag-isa Danna May 5,000.00 5,000.00 - 5,000.00 41.67 4,958.33
    4. Prades, Rhoda Lyn 8,000.00 298.76 - 8,298.76 218.00 200.00 100.00 518.00 7,780.76 477.52 7,303.24
    5. Roter, Frederick 7,000.00 305.75 - 7,305.75 218.00 200.00 100.00 518.00 6,787.75 283.93 1,000.00 5,503.82
    35,000.00 1,554.60 - 769.22 35,785.38 800.00 600.00 300.00 1,700.00 34,085.38 1,276.60 1,000.00 31,808.78

    Prepared by: Released by: Noted by:

    Marycris O. Lumbang Rhoda Lyn C. Prades Danna May Mag-isa

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