MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.

SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD 16-Jul-20 31-Jul-20

EMPLOYEE NAME Net Pay Signature

6 DE GUZMAN, ANNALIE 785.87

24 MATIENZO, CLODUALDO -

25 SANTOS, PATRICK 11,956.52

26 TAMBILING, CRISELDA 2,829.71

27 SANTOS, ANNABELLE 15,000.00

28 SAUR, RUBY 2,500.00 Dep to BDO 003570219040

29 BAYUDAN, SANTIAGO JR. S. 3,000.00

30 DATILES, JANUAR 1,500.00

TOTAL 37,572.10 -
-
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: SANTOS, PATRICK EMP. NO. NAME: DE GUZMAN, ANNALIE EMP. NO.
PAYROLL PERIOD: 7/16/2020 - 7/31/2020 PAYROLL PERIOD: 7/16/2020 - 7/31/2020

Monthly Compensation 25,000.00 Monthly Compensation 6,000.00

Number of Working Days 23 1,086.96 Number of Working Days 23 260.87
Basic Pay 12,500.00 Basic Pay 3,000.00
Allowance - Allowance -
Overtime/Premium Pay - Overtime/Premium Pay -
GROSS PAY 12,500.00 GROSS PAY 3,000.00
DEDUCTIONS: DEDUCTIONS:
SD,AB,NW,TD,UT,HD 543.48 SD,AB,NW,TD,UT,HD 1,214.13
Cash Advance - Cash Advance 1,000.00
SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG -
Philhealth Adjustments - Philhealth Adjustments -
Others - 543.48 Others - 2,214.13
NET PAY 11,956.52 NET PAY 785.87

Conforme/Received: Conforme/Received:
* TD AB * TD AB
HD NW HD NW
UT SD UT SD

MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: TAMBILING, CRISELDA EMP. NO. NAME: DATILES, JANUAR EMP. NO.
PAYROLL PERIOD: 7/16/2020 - 7/31/2020 PAYROLL PERIOD: 7/16/2020 - 7/31/2020

Monthly Compensation 10,000.00 Monthly Compensation 7,000.00

Number of Working Days 23 434.78 Number of Working Days 27 259.26
Basic Pay 5,000.00 Basic Pay 3,500.00
Allowance - Allowance -
Overtime/Premium Pay - Overtime/Premium Pay -
GROSS PAY 5,000.00 GROSS PAY 3,500.00
DEDUCTIONS: DEDUCTIONS:
SD,AB,NW,TD,UT,HD 2,170.29 SD,AB,NW,TD,UT,HD -
Cash Advance - Cash Advance 2,000.00
SSS/Philhealth/PagIBIG - SSS/Philhealth/PagIBIG -
Philhealth Adjustments - Adjustments
Others - 2,170.29 Others - 2,000.00
NET PAY 2,829.71 NET PAY 1,500.00

Conforme/Received: Conforme/Received:
* TD AB * TD AB
HD NW HD NW
UT SD UT SD

MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: BAYUDAN, SANTIAGO JR. S. EMP. NO. NAME: SAUR, RUBY EMP. NO.
PAYROLL PERIOD: 7/16/2020 - 7/31/2020 PAYROLL PERIOD: 7/16/2020 - 7/31/2020

Monthly Compensation 6,000.00 ALLOWANCES/HONORARIUM 2,500.00

Number of Days Present 14 OTHERS -
Overtime/Premium Pay - CASH ADVANCE - -
GROSS PAY 3,000.00 OTHERS
DEDUCTIONS: NET PAY 2,500.00
SD,AB,NW,TD,UT,HD - -
Cash Advance - Conforme/Received: Dep to BDO 003570219040
Adjustments -
Others - ### -
NET PAY 3,000.00 MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS
Conforme/Received:
* TD AB NAME: SANTOS, ANNABELLE EMP. NO.
HD NW PAYROLL PERIOD: 7/16/2020 - 7/31/2020
UT SD
ALLOWANCES/HONORARIUM 15,000.00
OTHERS -
TOTAL 15,000.00
CASH ADVANCE - -
OTHERS

Conforme/Received:
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. SCIENCE AND TEC
SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD July 16, 2020 to July 31, 2020 July 16, 2020
MONTHLY SALARY FOR THE
DAILY RATE Number Premium/
NAME OF EMPLOYEES
COMPENSATION HOURLY
of Days PAYROLL PERIOD Overtime
GROSS Total NET 16-Jul
Allow RATE Present SALARY Decuctions SALARY
Basic Allowance Total Basic Total Basic Allowance Pay 16
ance
Fulltime Instructors 23 12
1 AQUINO, KRISHIA CHARISE L. 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
2 ASUPAN, JIJIE 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
3 BUNAG, JUDY ANN 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
4 PALAD, ROSALIE 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
4 CRUZ, LOREN 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
5 CRUZ, MARK GIL R. 9,000.00 - 9,000.00 391.30 - 391.30 48.91 0 - - - - - - -
6 DE GUZMAN, ANNALIE 6,000.00 - 6,000.00 260.87 - 260.87 32.61 10 1,785.87 - - 1,785.87 1,000.00 785.87 -
7 GOMEZ, MARILYN 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
8 HIZON, LAURO 10,000.00 - 10,000.00 434.78 - 434.78 54.35 0 - - - - - - -
9 ILETO, MARLON 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
10 LAGMAN, ANDRES 11,000.00 - 11,000.00 478.26 - 478.26 59.78 0 - - - - - - -
11 MINA, JOAN 8,000.00 - 8,000.00 347.83 - 347.83 43.48 0 - - - - - - -
12 PANLILIO, JERALDSON 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
13 PASCUAL, LEA FE 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
14 RAMIREZ, JENNIEAN 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
15 SOLITARIO, JOSHUE IAN 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
16 TORRES, REYZALYN 7,000.00 - 7,000.00 304.35 - 304.35 38.04 0 - - - - - - -
Parttime Instructors # of Hrs -
17 MALVAR, LEON CARMELO 100.00 0 - - - - - -
18 PALECPEC, JERWIN 120.00 0 - - - - - -
Administrative - -
19 ACERON, LEA S. 20,000.00 - 20,000.00 869.57 - 869.57 108.70 0 - - - - - - -
20 GONZALES, ROWENA 11,000.00 - 11,000.00 478.26 - 478.26 59.78 0 - - - - - - -
21 MANIO, CHRISTOPHER 9,000.00 9,000.00 391.30 - 391.30 48.91 0 - - - - - - -
22 MATIENZO, CLODUALDO 6,000.00 - 6,000.00 260.87 - 260.87 32.61 0 - - - - - - -
23 SANTOS, PATRICK 25,000.00 - 25,000.00 1,086.96 - 1,086.96 135.87 12 11,956.52 - - 11,956.52 - 11,956.52 1
24 TAMBILING, CRISELDA 10,000.00 - 10,000.00 434.78 - 434.78 54.35 8 2,829.71 - - 2,829.71 - 2,829.71 -
25 SANTOS, ANNABELLE 30,000.00 30,000.00 15,000.00 15,000.00 15,000.00 -
26 SAUR, RUBY 5,000.00 5,000.00 - - 2,500.00 - 2,500.00 2,500.00 -
Security and Maintenance 27 14 - -
27 AQUINO, JEFFREY 15,000.00 - 15,000.00 555.56 - 555.56 69.44 0 - - - - - - -
28 BAYUDAN, SANTIAGO JR. S. 6,000.00 - 6,000.00 222.22 - 222.22 27.78 14 3,000.00 - - 3,000.00 - 3,000.00 1
29 DATILES, JANUAR 7,000.00 - 7,000.00 259.26 - 259.26 32.41 14 3,500.00 - - 3,500.00 2,000.00 1,500.00 1
30 VERSO, ROBERTO 5,000.00 - 5,000.00 185.19 - 185.19 23.15 0 - - - - - - -
TOTAL 244,000.00 35,000.00 279,000.00 23,072.10 17,500.00 - 40,572.10 3,000.00 37,572.10
-
Prepared: RUBY G. PAYUMO-SAUR, VP-Finance Noted: ANNABELLE M. SANTOS, President
MICROLINK INSTITUTE SCIENCE
OF SCIENCE
ANDAND
TECHNOLOGY,
TECHNOLOGY,
INC.INC.
SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD July 16, 2020 to July 31, 2020
ATTENDANCE DEDUCTIONS
NAME OF EMPLOYEES 16-Jul to 31-Jul # of Special Holiday, Tardiness,Undertime,Halfday SSS/
No Work, Absences Cash
Days TD UT HD Total # Philhealth TOTAL
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Present Amount Advance
# of Days Amount # of Hrs # of Hrs # of Hrs of Hrs PagIBIG
Fulltime Instructors
1 AQUINO, KRISHIA CHARISE L. - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - -
2 ASUPAN, JIJIE - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - - -
3 BUNAG, JUDY ANN - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - - -
4 PALAD, ROSALIE - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - -
4 CRUZ, LOREN - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - -
5 CRUZ, MARK GIL R. - - - - - - - - - - - - - - - 0 12 4,500.00 - - - - - - -
6 DE GUZMAN, ANNALIE 1 - - 1 1 1 1 1 - - 1 1 1 - 1 10 2 391.30 21.2 - 4.0 25.2 822.83 1,000.00 - 1,000.00
7 GOMEZ, MARILYN - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - - -
8 HIZON, LAURO - - - - - - - - - - - - - - - 0 12 5,000.00 - - - - - - - -
9 ILETO, MARLON - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - -
10 LAGMAN, ANDRES - - - - - - - - - - - - - - - 0 12 5,500.00 - - - - - - -
11 MINA, JOAN - - - - - - - - - - - - - - - 0 12 4,000.00 - - - - - -
12 PANLILIO, JERALDSON - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - -
13 PASCUAL, LEA FE - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - -
14 RAMIREZ, JENNIEAN - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - -
15 SOLITARIO, JOSHUE IAN - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - - -
16 TORRES, REYZALYN - - - - - - - - - - - - - - - 0 12 3,500.00 - - - - - - -
Parttime Instructors - - - - - - - - - - - - - - - # of Hrs -
17 MALVAR, LEON CARMELO - - - - - - - - - - - - - - - 0 -
18 PALECPEC, JERWIN - - - - - - - - - - - - - - - 0 -
Administrative - - - - - - - - - - - - - - - -
19 ACERON, LEA S. - - - - - - - - - - - - - - - 0 12 10,000.00 - - - - - - - -
20 GONZALES, ROWENA - - - - - - - - - - - - - - - 0 12 5,500.00 - - - - - - - -
21 MANIO, CHRISTOPHER - - - - - - - - - - - - - - - 0 12 4,500.00 - - - - - - -
22 MATIENZO, CLODUALDO - - - - - - - - - - - - - - - 0 12 3,000.00 - - - - - - - -
23 SANTOS, PATRICK 1 - - 1 1 1 1 1 - - 1 1 1 1 1 12 - 1 - 543.48 - - 8.0 8.0 1,086.96 - - -
24 TAMBILING, CRISELDA - - - 1 1 1 1 1 - - - - 1 1 1 8 4 1,521.74 11.9 - - 11.9 648.55 - -
25 SANTOS, ANNABELLE - - - - - - - - - - - - - - -
26 SAUR, RUBY - - - - - - - - - - - - - - -
Security and Maintenance - - - - - - - - - - - - - - -
27 AQUINO, JEFFREY - - - - - - - - - - - - - - - 0 14 7,777.78 - - - - - - - -
28 BAYUDAN, SANTIAGO JR. S. 1 1 - 1 1 1 1 1 1 - 1 1 1 1 1 14 - - - - - - - - - -
29 DATILES, JANUAR 1 1 - 1 1 1 1 1 1 - 1 1 1 1 1 14 - - - - - - - 2,000.00 2,000.00
30 VERSO, ROBERTO - - - - - - - - - - - - - - - 0 14 2,500.00 - - - - - - - -
TOTAL 2,558.33 3,000.00 - 3,000.00
Regular Holiday MIST Holiday Leave Credits Edna
Special Holiday Class Suspension Sallie
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. SCIENCE AND TEC
SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD November 16, 2019 to November 30, 2019 November 16, 2019
MONTHLY SALARY FOR THE
DAILY RATE Number Premium/
NAME OF EMPLOYEES
COMPENSATION HOURLY
of Days PAYROLL PERIOD Overtime
GROSS Total NET 16-Nov
Allow RATE Present SALARY Decuctions SALARY
Basic Allowance Total Basic Total Basic Allowance Pay 16
ance
Fulltime Instructors 21 11
1 AQUINO, KRISHIA CHARISE L. 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,714.29 - - 2,714.29 - 2,714.29 -
2 ASUPAN, JIJIE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,338.10 - - 2,338.10 - 2,338.10 -
3 BUNAG, JUDY ANN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,392.86 - - 2,392.86 - 2,392.86 -
4 CLARA, MARJORIE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,691.07 - - 2,691.07 - 2,691.07 -
5 CRUZ, LOREN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 11 3,000.00 - - 3,000.00 - 3,000.00 -
6 CRUZ, MARK GIL R. 9,000.00 - 9,000.00 428.57 - 428.57 53.57 11 4,500.00 - - 4,500.00 - 4,500.00 -
7 DE GUZMAN, ANNALIE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,428.57 - - 2,428.57 - 2,428.57 -
8 GOMEZ, MARILYN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,516.07 - - 2,516.07 - 2,516.07 -
9 ILETO, MARLON 6,000.00 - 6,000.00 285.71 - 285.71 35.71 8 2,142.86 - - 2,142.86 - 2,142.86 -
10 LAGMAN, ANDRES 11,000.00 - 11,000.00 523.81 - 523.81 65.48 5 1,847.52 - - 1,847.52 - 1,847.52 -
11 LINSAO, JULIE ANN 7,000.00 - 7,000.00 333.33 - 333.33 41.67 11 3,500.00 - - 3,500.00 - 3,500.00 -
12 MINA, JOAN 8,000.00 - 8,000.00 380.95 - 380.95 47.62 10 3,619.05 - - 3,619.05 - 3,619.05 -
13 PANLILIO, JERALDSON 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,571.43 - - 2,571.43 - 2,571.43 -
14 PASCUAL, LEA FE 6,000.00 - 6,000.00 285.71 - 285.71 35.71 10 2,689.29 - - 2,689.29 - 2,689.29 -
15 RAMIREZ, JENNIEAN 6,000.00 - 6,000.00 285.71 - 285.71 35.71 9 2,428.57 - - 2,428.57 - 2,428.57 -
16 TORRES, REYZALYN 7,000.00 - 7,000.00 333.33 - 333.33 41.67 11 3,420.83 - - 3,420.83 - 3,420.83 -
17 HIZON, LAURO 10,000.00 - 10,000.00 476.19 - 476.19 59.52 11 5,000.00 - - 5,000.00 - 5,000.00 1
Parttime Instructors # of Hrs -
18 MALVAR, LEON CARMELO 100.00 8 800.00 - 800.00 - 800.00 -
19 PALECPEC, JERWIN 120.00 32 3,840.00 - 3,840.00 - 3,840.00 -
Administrative - -
20 ACERON, LEA S. 15,000.00 5,000.00 20,000.00 714.29 238.10 952.38 89.29 11 7,056.55 2,619.05 - 9,675.60 - 9,675.60 -
21 GONZALES, ROWENA 10,000.00 - 10,000.00 476.19 - 476.19 59.52 6 2,303.57 - - 2,303.57 - 2,303.57 -
22 MANGULABNAN, RAMIL D. 7,000.00 - 7,000.00 333.33 - 333.33 41.67 10 3,079.86 - - 3,079.86 1,886.00 1,193.86 -
23 MATIENZO, CLODUALDO 6,000.00 - 6,000.00 285.71 - 285.71 35.71 4 1,000.00 - - 1,000.00 1,000.00 - -
24 SANTOS, PATRICK 25,000.00 - 25,000.00 1,190.48 - 1,190.48 148.81 11 11,309.52 - - 11,309.52 - 11,309.52 -
25 TAMBILING, CRISELDA 9,000.00 - 9,000.00 428.57 - 428.57 53.57 8 2,335.71 - - 2,335.71 - 2,335.71 -
26 SANTOS, ANNABELLE 30,000.00 30,000.00 15,000.00 15,000.00 15,000.00 -
27 SAUR, RUBY 5,000.00 5,000.00 - - 2,500.00 - 2,500.00 2,500.00 -
Security and Maintenance 26 13 - -
28 BAYUDAN, SANTIAGO JR. S. 6,000.00 - 6,000.00 230.77 - 230.77 28.85 13 3,000.00 - - 3,000.00 3,000.00 - 1
29 DATILES, JANUAR 7,000.00 - 7,000.00 269.23 - 269.23 33.65 13 3,500.00 - 700.00 4,200.00 - 4,200.00 1
30 SIBUG, AMADOR 6,000.00 - 6,000.00 230.77 - 230.77 28.85 13 2,786.54 - 600.00 3,386.54 - 3,386.54 1
31 VERSO, ROBERTO 5,000.00 - 5,000.00 192.31 - 192.31 24.04 13 2,500.00 - - 2,500.00 - 2,500.00 1
TOTAL 214,000.00 40,000.00 254,000.00 93,312.25 20,119.05 1,300.00 114,731.30 5,886.00 108,845.30
-
Prepared: RUBY G. PAYUMO-SAUR, VP-Finance Noted: ANNABELLE M. SANTOS, President
MICROLINK INSTITUTE SCIENCE
OF SCIENCE
ANDAND
TECHNOLOGY,
TECHNOLOGY,
INC.INC.
SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD November 16, 2019 to November 30, 2019
ATTENDANCE DEDUCTIONS
NAME OF EMPLOYEES 16-Nov to 30-Nov # of Special Holiday, Tardiness,Undertime,Halfday SSS/
No Work, Absences Cash
Days TD UT HD Total # Philhealth TOTAL
17 18 19 20 21 22 23 24 25 26 27 28 29 30 Present Amount Advance
# of Days Amount # of Hrs # of Hrs # of Hrs of Hrs PagIBIG
Fulltime Instructors
1 AQUINO, KRISHIA CHARISE L. - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 285.71 - - - - - - -
2 ASUPAN, JIJIE - - 1 1 - 1 - - 1 1 1 1 1 1 9 2 571.43 2.5 - - 2.5 90.48 - - -
3 BUNAG, JUDY ANN - 1 1 1 - 1 - - 1 1 1 - 1 1 9 2 571.43 1.0 - - 1.0 35.71 - - -
4 CLARA, MARJORIE - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 285.71 0.7 - - 0.7 23.21 - -
5 CRUZ, LOREN - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - - - -
6 CRUZ, MARK GIL R. - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - - - - - -
7 DE GUZMAN, ANNALIE - - 1 1 - 1 - - 1 1 1 1 1 1 9 2 571.43 - - - - - - - -
8 GOMEZ, MARILYN - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 285.71 1.6 - 4.0 5.6 198.21 - - -
9 ILETO, MARLON - 1 1 1 - 1 - - 1 1 1 1 - - 8 3 857.14 - - - - - - -
10 LAGMAN, ANDRES - 1 - - - - - - - 1 - 1 1 1 5 6 3,142.86 7.8 - - 7.8 509.62 - -
11 LINSAO, JULIE ANN - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - - - - - -
12 MINA, JOAN - - 1 1 1 1 - - 1 1 1 1 1 1 10 1 380.95 - - - - -
13 PANLILIO, JERALDSON - 1 1 1 1 1 - - 1 - 1 1 1 1 10 1 285.71 - - 4.0 4.0 142.86
14 PASCUAL, LEA FE - 1 1 1 1 1 - - 1 1 1 - 1 1 10 1 285.71 0.7 - - 0.7 25.00
15 RAMIREZ, JENNIEAN - 1 - 1 - 1 - - 1 1 1 1 1 1 9 2 571.43 - - - - - - -
16 TORRES, REYZALYN - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - 0.3 1.6 - 1.9 79.17 - -
17 HIZON, LAURO - 1 1 1 - 1 1 - 1 1 1 - 1 1 11 - - - - - - - - - -
Parttime Instructors - - - - - - - - - - - - - - # of Hrs -
18 MALVAR, LEON CARMELO - - - - - - 8 - - - - - - - 8
19 PALECPEC, JERWIN - - 6 4 6 - - - - 6 4 6 - - 32
Administrative - - - - - - - - - - - - - - -
20 ACERON, LEA S. - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - 1.0 - 4.0 5.0 443.45 - - -
21 GONZALES, ROWENA - - - - - - - - 1 1 1 1 1 1 6 5 2,380.95 5.3 - - 5.3 315.48 - - -
22 MANGULABNAN, RAMIL D. - 1 1 1 - 1 - - 1 1 1 1 1 1 10 1 333.33 2.1 - - 2.1 86.81 1,886.00 - 1,886.00
23 MATIENZO, CLODUALDO - - - - 1 1 - - - - - - 1 1 4 7 2,000.00 - - - - - 1,000.00 - 1,000.00
24 SANTOS, PATRICK - 1 1 1 1 1 - - 1 1 1 1 1 1 11 - - - - 8.0 8.0 1,190.48 - - -
25 TAMBILING, CRISELDA - 1 1 1 1 1 - - 1 - - - 1 1 8 3 1,285.71 16.4 - - 16.4 878.57 - -
26 SANTOS, ANNABELLE - - - - - - - - - - - - - -
27 SAUR, RUBY - - - - - - - - - - - - - -
Security and Maintenance - - - - - - - - - - - - - -
28 BAYUDAN, SANTIAGO JR. S. - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - - - - - - 3,000.00 - 3,000.00
29 DATILES, JANUAR - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - - - - - - - -
30 SIBUG, AMADOR - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - 1.4 6.0 - 7.4 213.46 - - -
31 VERSO, ROBERTO - 1 1 1 1 1 1 - 1 1 1 1 1 1 13 - - - - - - - - - -
TOTAL 4,232.51 5,886.00 - 5,886.00
Regular Holiday MIST Holiday Leave Credits Edna
Special Holiday Class Suspension Chrizel
 MONTHLY EMPLOYEE SHARE
EMPLOYER SHARE TOTAL CONTRIBUTIONS
NAME OF EMPLOYEES
COMPENSATION (Salary Deductions)
Basic Allowance Total SSS Philhealth PagIBIG Total SSS Philhealth PagIBIG Total SSS Philhealth PagIBIG

1 AQUINO, KRISHIA CHARISE L. 6,000.00 - 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
2 ASUPAN, JIJIE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
3 BUNAG, JUDY ANN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
4 CLARA, MARJORIE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
5 CRUZ, LOREN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
6 CRUZ, MARK GIL R. 9,000.00 9,000.00 360.00 137.50 180.00 677.50 730.00 137.50 180.00 1,047.50 1,090.00 275.00 360.00
7 DE GUZMAN, ANNALIE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
8 GOMEZ, MARILYN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
9 HIZON, LAURO 9,000.00 1,000.00 10,000.00 360.00 137.50 180.00 677.50 810.00 137.50 180.00 1,127.50 1,170.00 275.00 360.00
10 ILETO, MARLON 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
11 LAGMAN, ANDRES 9,000.00 2,000.00 11,000.00 360.00 137.50 180.00 677.50 810.00 137.50 180.00 1,127.50 1,170.00 275.00 360.00
12 LINSAO, JULIE ANN 7,000.00 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
13 MINA, JOAN 8,000.00 8,000.00 320.00 137.50 160.00 617.50 650.00 137.50 160.00 947.50 970.00 275.00 320.00
14 PANLILIO, JERALDSON 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
15 PASCUAL, LEA FE 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
16 RAMIREZ, JENNIEAN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
17 SOLITARIO, JOSHUE IAN 6,000.00 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
18 TORRES, REYZALYN 7,000.00 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
19 ACERON, LEA S. 15,000.00 5,000.00 20,000.00 600.00 412.50 300.00 1,312.50 1,230.00 412.50 300.00 1,942.50 1,830.00 825.00 600.00
20 AQUINO, JEFFREY 10,000.00 5,000.00 15,000.00 400.00 137.50 200.00 737.50 810.00 137.50 200.00 1,147.50 1,210.00 275.00 400.00
21 BAYUDAN, SANTIAGO JR. S. 6,000.00 - 6,000.00 240.00 137.50 120.00 497.50 490.00 137.50 120.00 747.50 730.00 275.00 240.00
22 DATILES, JANUAR 7,000.00 - 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
23 GONZALES, ROWENA 9,000.00 1,000.00 10,000.00 360.00 137.50 180.00 677.50 810.00 137.50 180.00 1,127.50 1,170.00 275.00 360.00
24 MANGULABNAN, RAMIL D. 7,000.00 - 7,000.00 280.00 137.50 140.00 557.50 570.00 137.50 140.00 847.50 850.00 275.00 280.00
25 SANTOS, PATRICK 15,000.00 10,000.00 25,000.00 600.00 412.50 300.00 1,312.50 1,230.00 412.50 300.00 1,942.50 1,830.00 825.00 600.00
26 TAMBILING, CRISELDA 9,000.00 - 9,000.00 360.00 137.50 180.00 677.50 730.00 137.50 180.00 1,047.50 1,090.00 275.00 360.00
TOTAL 239,000.00 39,000.00 278,000.00 9,560.00 5,225.00 4,780.00 19,565.00 19,720.00 5,225.00 4,780.00 29,725.00 29,280.00 10,450.00 9,560.00
TOTAL CONTRIBUTIONS
CONFORME
(Signature)
Total
1,245.00
1,245.00
1,245.00
1,245.00
1,245.00
1,725.00
1,245.00
1,245.00
1,805.00
1,245.00
1,805.00
1,405.00
1,565.00
1,245.00
1,245.00
1,245.00
1,245.00
1,405.00
3,255.00
1,885.00
1,245.00
1,405.00
1,805.00
1,405.00
3,255.00
1,725.00
49,290.00
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. SCIENCE A
SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD August 16, 2018 to August 31, 2018 August 1
MONTHLY SALARY FOR THE
DAILY RATE Number Premium/
NAME OF EMPLOYEES
COMPENSATION HOURLY
of Days PAYROLL PERIOD Overtime
GROSS Total NET 16-A
Allow RATE Present SALARY Decuctions SALARY
Basic Allowance Total Basic Total Basic Allowance Pay 16
ance
Fulltime Instructors 0.045454545454546

1 AQUINO, KRISHIA CHARISE L. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 10 3,515.00 1,300.00 - 4,815.00 137.50 4,677.50 1
2 BAJALAN, ANNELIN G. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 9 3,330.00 1,170.00 346.88 4,846.88 137.50 4,709.38 1
3 BUNAG, JUDY ANN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
4 CLARA, MARJORIE 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
5 CONALES, MAYLYN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
6 CRUZ, MARK GIL R. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 11 4,070.00 1,430.00 - 5,500.00 137.50 5,362.50 1
7 DE GUZMAN, ANNALIE 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
8 ILETO, MARLON 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 637.50 3,907.95 1
9 LINSAO, JULIE ANN 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 9 3,330.00 1,170.00 - 4,500.00 137.50 4,362.50 1
10 MAGBANUA, JOSELLE 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,661.46 845.45 346.88 4,853.79 137.50 4,716.29 1
11 MALLARI, NOEL 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
12 PALAD, ROSALIE 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 10 3,700.00 1,300.00 500.00 5,500.00 2,070.20 3,429.80 1
13 RAMIREZ, JENNIEAN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 - 4,545.45 137.50 4,407.95 1
14 TORRES, REYNALYN I. 8,140.00 2,860.00 11,000.00 370.00 130.00 500.00 46.25 9 3,330.00 1,170.00 578.13 5,078.13 137.50 4,940.63 1
15 TORRES, REYZALYN 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,700.00 845.45 925.00 5,470.45 - 5,470.45 1
Parttime Instructors # of Hrs
16 ASUPAN, JIJIE 100.00 16 1,600.00 - 1,600.00 500.00 1,100.00
17 BUNAG, ARVIE 100.00 8 800.00 - 800.00 - 800.00
18 PALECPEC, JERWIN 120.00 25 3,000.00 - 3,000.00 3,000.00
Administrative 0.038461538461539
-
19 ACERON, LEA S. 15,000.00 5,000.00 20,000.00 681.82 227.27 909.09 85.23 10 6,818.18 2,272.73 - 9,090.91 5,637.50 3,453.41 1
20 MANIO, CHRIZELLE U. 8,140.00 360.00 8,500.00 370.00 16.36 386.36 46.25 10 3,486.48 163.64 - 3,650.12 2,944.23 705.89 1
21 MATIENZO, CLODUALDO 8,140.00 360.00 8,500.00 370.00 16.36 386.36 46.25 5 1,282.67 81.82 - 1,364.48 1,066.67 297.81 -
22 PUNZALAN, DANILO 10,000.00 4,000.00 14,000.00 454.55 181.82 636.36 56.82 10 4,545.45 1,818.18 - 6,363.64 137.50 6,226.14 1
23 SANGUYO, EDNA 8,140.00 1,860.00 10,000.00 370.00 84.55 454.55 46.25 10 3,647.58 845.45 - 4,493.04 4,493.04 (0.00) 1
24 SANTOS, PATRICK 15,000.00 5,000.00 20,000.00 681.82 227.27 909.09 85.23 12 7,208.81 2,727.27 - 9,936.08 137.50 9,798.58 1
25 VISCONDE, ROLANDO 8,140.00 860.00 9,000.00 370.00 39.09 409.09 46.25 12 4,440.00 469.09 - 4,909.09 - 4,909.09 1
Security and Maintenance - - -
26 MANGULABNAN, RAMIL D. 8,140.00 360.00 8,500.00 370.00 16.36 386.36 46.25 11 3,885.00 180.00 - 4,065.00 3,230.77 834.23 1
27 MANIO, CHRISTOPHER 8,140.00 860.00 9,000.00 370.00 39.09 409.09 46.25 11 3,885.00 430.00 - 4,315.00 1,637.50 2,677.50 1
TOTAL 210,940.00 52,560.00 263,500.00 99,135.63 24,137.27 2,696.88 125,969.78 24,142.41 101,827.37
-
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. SCIENCE A
SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD August 16, 2018 to August 31, 2018 August 1
Prepared: RUBY G. PAYUMO, VP-Finance Noted: ARNEL S. SANTOS, President
MICROLINK INSTITUTE SCIENCE
OF SCIENCE
ANDAND
TECHNOLOGY,
TECHNOLOGY,
INC.INC.
SAN RAFAEL CAMPUS

PAYROLL FOR THE PERIOD August 16, 2018 to August 31, 2018
ATTENDANCE DEDUCTIONS
16-Aug to 31-Aug # of Days Tardiness,Undertime,Halfday
NAME OF EMPLOYEES Present CASH TUTION
TD UT HD Total # Philhealth TOTAL
17 18 20 21 22 23 24 25 27 28 29 30 31 Amount ADVANCE FEES
# of Hrs # of Hrs # of Hrs of Hrs
Fulltime Instructors
1 AQUINO, KRISHIA CHARISE L. 1 - 1 1 1 1 1 - 1 1 - 1 10 - - 4.0 4.0 185.00 137.50 137.50
2 BAJALAN, ANNELIN G. - - 1 1 1 1 1 - 1 1 - 1 9 - - - - - - 137.50 137.50
3 BUNAG, JUDY ANN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - - 137.50 137.50
4 CLARA, MARJORIE 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
5 CONALES, MAYLYN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
6 CRUZ, MARK GIL R. 1 - 1 1 1 1 1 - 1 1 1 1 11 - - - - - 137.50 137.50
7 DE GUZMAN, ANNALIE 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
8 ILETO, MARLON 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 500.00 137.50 637.50
9 LINSAO, JULIE ANN 1 - 1 1 - 1 1 - 1 1 - 1 9 - - - - - 137.50 137.50
10 MAGBANUA, JOSELLE 1 - 1 1 1 1 1 - 1 1 - 1 10 0.8 - - 0.8 38.54 137.50 137.50
11 MALLARI, NOEL - - 1 1 1 1 1 1 1 1 - 1 10 - - - - - 137.50 137.50
12 PALAD, ROSALIE 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 1,000.00 137.50 932.70 2,070.20
13 RAMIREZ, JENNIEAN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
14 TORRES, REYNALYN I. 1 - 1 1 1 1 1 - 1 1 - - 9 - - - - - 137.50 137.50
15 TORRES, REYZALYN 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - - -
Parttime Instructors - # of Hrs -
16 ASUPAN, JIJIE - 16 500.00 500.00
17 BUNAG, ARVIE - 8
18 PALECPEC, JERWIN - 25
Administrative - -
19 ACERON, LEA S. 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 5,500.00 137.50 - 5,637.50
20 MANIO, CHRIZELLE U. 1 1 1 1 1 - 1 - 1 1 - 1 10 3.5 1.2 - 4.6 213.52 2,944.23 2,944.23
21 MATIENZO, CLODUALDO 1 1 - - - - 1 1 - - - 1 5 4.3 - 8.0 12.3 567.33 929.17 137.50 1,066.67
22 PUNZALAN, DANILO 1 - 1 1 1 1 1 - 1 1 - 1 10 - - - - - 137.50 137.50
23 SANGUYO, EDNA 1 - 1 1 1 1 1 - 1 1 - 1 10 1.1 - - 1.1 52.42 4,355.54 137.50 4,493.04
24 SANTOS, PATRICK 1 1 1 1 1 1 1 1 1 1 - 1 12 7.4 - 4.0 11.4 973.01 - 137.50 137.50
25 VISCONDE, ROLANDO 1 1 1 1 1 1 1 1 1 1 - 1 12 - - - - - -
Security and Maintenance -
26 MANGULABNAN, RAMIL D. 1 - 1 1 1 1 1 1 1 1 - 1 11 - - 4.0 4.0 185.00 1,351.27 1,879.50 3,230.77
27 MANIO, CHRISTOPHER 1 1 1 1 1 - 1 1 1 1 - - 1 11 - - 4.0 4.0 185.00 1,500.00 137.50 1,637.50
TOTAL 2,399.82 18,580.21 2,812.20 24,142.41
MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: #NAME? EMP. NO. NAME: MATIENZO, CLODUALDO EMP. NO.

PAYROLL PERIOD: 8/16/2018 - 8/31/2018 PAYROLL PERIOD: 8/16/2018 - 8/31/2018

Daily Rate Basic 370.00 Daily Rate Basic 370.00

Allowance 16.36 Allowance 16.36
Number of Days Present #NAME? Number of Days Present 0
Basic Pay #NAME? Basic Pay -
Allowance #NAME? Allowance -
Overtime/Premium Pay #NAME? Overtime/Premium Pay -
GROSS PAY #NAME? GROSS PAY -
DEDUCTIONS: DEDUCTIONS:
TD,UT,HD 213.52 TD,UT,HD 567.33
Cash Advance #NAME? Cash Advance -
SSS/Philhealth #NAME? SSS/Philhealth -
Others - #NAME? Others - 567.33
NET PAY #NAME? NET PAY (567.33)

Conforme/Received: Conforme/Received:
* TD Aug17,28 AB * TD Aug18,25,31 AB
HD NW HD Aug17,24 NW
UT SD Aug29,30 UT SD Aug29,30

MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: #NAME? EMP. NO. NAME: #NAME? EMP. NO.

PAYROLL PERIOD: 8/16/2018 - 8/31/2018 PAYROLL PERIOD: 8/16/2018 - 8/31/2018

Daily Rate Basic 454.55 Daily Rate Basic #NAME?

Allowance 181.82 Allowance #NAME?
Number of Days Present #NAME? Number of Days Present #NAME?
Basic Pay #NAME? Basic Pay #NAME?
Allowance #NAME? Allowance #NAME?
Overtime/Premium Pay #NAME? Overtime/Premium Pay #NAME?
GROSS PAY #NAME? GROSS PAY #NAME?
DEDUCTIONS: DEDUCTIONS:
TD,UT,HD #NAME? TD,UT,HD #NAME?
Cash Advance #NAME? Cash Advance #NAME?
SSS/Philhealth #NAME? SSS/Philhealth #NAME?
Salary Adjustment-July #NAME? #NAME? Others - #NAME?
NET PAY #NAME? NET PAY #NAME?

Conforme/Received: Conforme/Received:
* TD AB * TD Aug28 AB
HD NW HD NW
UT SD Aug29,30 UT SD Aug29,30

MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: SANTOS, PATRICK EMP. NO. NAME: #NAME? EMP. NO.

PAYROLL PERIOD: 8/16/2018 - 8/31/2018 PAYROLL PERIOD: 8/16/2018 - 8/31/2018

Daily Rate Basic 681.82 Daily Rate Basic 370.00

Allowance 227.27 Allowance 39.09
Number of Days Present 12 Number of Days Present #NAME?
Basic Pay 8,181.82 Basic Pay #NAME?
Allowance 2,727.27 Allowance #NAME?
Overtime/Premium Pay - Overtime/Premium Pay #NAME?
GROSS PAY 10,909.09 GROSS PAY #NAME?
DEDUCTIONS: DEDUCTIONS:
TD,UT,HD 973.01 TD,UT,HD #NAME?
Cash Advance - Cash Advance #NAME?
SSS/Philhealth - SSS/Philhealth #NAME?
Others - 973.01 Others - #NAME?
NET PAY 9,936.08 NET PAY #NAME?

Conforme/Received: Conforme/Received:
* TD Aug22,31 AB * TD AB
 HD Aug16 NW HD NW
UT SD Aug29,30 UT SD Aug29,30

MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: VERSO, ROBERTO EMP. NO. NAME: #NAME? EMP. NO.

PAYROLL PERIOD: 8/16/2018 - 8/31/2018 PAYROLL PERIOD: 8/16/2018 - 8/31/2018

Daily Rate Basic 370.00 Daily Rate Basic 370.00

Allowance 16.36 Allowance 39.09
Number of Days Present 0 Number of Days Present #NAME?
Basic Pay - Basic Pay #NAME?
Allowance - Allowance #NAME?
Overtime/Premium Pay - Overtime/Premium Pay #NAME?
GROSS PAY - GROSS PAY #NAME?
DEDUCTIONS: DEDUCTIONS:
TD,UT,HD 185.00 TD,UT,HD 185.00
Cash Advance - Cash Advance #NAME?
SSS/Philhealth - SSS/Philhealth #NAME?
Others - Tuition Fee - 185.00 Others - #NAME?
NET PAY (185.00) NET PAY #NAME?

Conforme/Received: Conforme/Received:
* TD AB * TD AB
HD Aug16 NW HD Aug17 NW
UT SD Aug29,30 UT SD Aug29,30

MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC. MICROLINK INSTITUTE OF SCIENCE AND TECHNOLOGY, INC.
SAN RAFAEL CAMPUS SAN RAFAEL CAMPUS

NAME: #NAME? EMP. NO. NAME: MALVAR, LEON CARMELO EMP. NO.
PAYROLL PERIOD: 8/16/2018 - 8/31/2018 PAYROLL PERIOD: 8/16/2018 - 8/31/2018

RATE PER HOUR #NAME? RATE PER HOUR 100.00

NUMBER OF HOURS #NAME? NUMBER OF HOURS 0
GROSS PAY #NAME? GROSS PAY -
Cash Advance (1,988) #NAME? Cash Advance -
Others - #NAME? Others - -
NET PAY #NAME? NET PAY -

Conforme/Received: Conforme/Received: