THE GOLDEN GATE LAND DEVEPMENT CORP.

PAYROLL FOR THE PERIOD COVERING November 27 to December 3 2020

Fri Sat Sun Mon Tue Wed Thu Overtime Additional Cash Advance Signature
Lates Total Payroll Salary for Release
POSISTION NAME RATE 27 28 29 30 1 2 3 TOTAL NO. OF HRS AMOUNT to Salary Expense
1 LABOR ALLAN LUNA 400 1 1 1 1 1 1 6 - 2,400.00 300 2,100.00
2 LABOR NOEL LUNA 400 1 1 1 1 1 1 6 - 2,400.00 2,400.00
3 LABOR FRANCIS ROQUE 400 1 1 1 1 1 1 6 - 2,400.00 300 2,100.00
4 LABOR JAY-AR MAGSIPOC 400 1 1 1 1 1 1 6 - 2,400.00 2,400.00
5 LABOR JOEL PAULITE 450 1 1 1 1 4 - 1,800.00 1,800.00
TOTAL 11,400.00 10,800.00

Prepared by: Approved By:

Jordan R. Barican John Mc Donald Jabola

 THE GOLDEN GATE LAND DEVEPMENT CORP.
PAYROLL FOR THE PERIOD COVERING December 4 to December 10 2020

Fri Sat Sun Mon Tue Wed Thu Fri Sat Overtime Additional Total Payroll Cash Advance Signature
Lates Salary for Release
POSISTION NAME RATE 4 5 6 7 8 9 10 11 12 TOTAL NO. OF HRS AMOUNT to Salary Expense
1 LABOR ALLAN LUNA 400 1 1 1 1 1 1 6 - 2,400.00 300 2,100.00
2 LABOR NOEL LUNA 400 1 1 1 1 1 5 - 2,000.00 2,000.00
3 LABOR FRANCIS ROQUE 400 1 1 1 1 1 1 6 - 2,400.00 300 2,100.00
4 LABOR JAY-AR MAGSIPOC 400 1 1 1 1 4 - 1,600.00 1,600.00
5 LABOR JOEL PAULITE 450 1 1 1 1 1 5 - 2,250.00 2,250.00
TOTAL 10,650.00 10,050.00
Note 1 : Allan luna requested to receive his December 11 to 12 salary and was approved by Jeff .

Prepared by: Approved By:

Jordan R. Barican John Mc Donald Jabola

 THE GOLDEN GATE LAND DEVEPMENT CORP.
PAYROLL FOR THE PERIOD COVERING December 11 to December 17 2020

Fri Sat Sun Mon Tue Wed Thu Overtime Additional Cash Advance Signature
Lates Total Payroll Salary for Release
POSISTION NAME RATE 11 12 13 14 15 16 17 TOTAL NO. OF HRS AMOUNT to Salary Expense
1 LABOR ALLAN LUNA 400 1 1 1 1 4 - 1,600.00 1,600.00
2 LABOR NOEL LUNA 400 1 1 1 1 1 1 6 - 2,400.00 250 2,150.00
3 LABOR FRANCIS ROQUE 400 1 1 1 1 1 1 6 - 2,400.00 250 2,150.00
4 LABOR JAY-AR MAGSIPOC 400 0.5 1 1 1 1 1 5.5 - 2,200.00 500 1,700.00
5 LABOR JOEL PAULITE 450 1 1 1 1 1 1 6 - 2,700.00 2,700.00
TOTAL 11,300.00 10,300.00
Note 1 : Allan luna already received his December 11 to 12 salary on December 4 to 10 cut off.

Prepared by: Approved By:

Jordan R. Barican John Mc Donald Jabola

 THE GOLDEN GATE LAND DEVEPMENT CORP.
PAYROLL FOR THE PERIOD COVERING December 18 to December 24 2020

Fri Sat Sun Mon Tue Wed Thu Overtime Additional Cash Advance Signature
Lates Total Payroll Salary for Release
POSISTION NAME RATE 18 19 20 21 22 23 24 TOTAL NO. OF HRS AMOUNT to Salary Expense
1 LABOR ALLAN LUNA 400 1 1 1 3 - 1,200.00 1,200.00
2 LABOR NOEL LUNA 400 1 1 1 3 - 1,200.00 1,200.00
3 LABOR FRANCIS ROQUE 400 1 1 1 3 - 1,200.00 1,200.00
4 LABOR JAY-AR MAGSIPOC 400 1 1 1 3 - 1,200.00 1,200.00
5 LABOR JOEL PAULITE 450 1 0.75 1 2.75 - 1,237.50 1,237.50
TOTAL 6,037.50 6,037.50

Prepared by: Approved By:

Jordan R. Barican John Mc Donald Jabola

 THE GOLDEN GATE LAND DEVEPMENT CORP.
PAYROLL FOR THE PERIOD COVERING December 25 to December 31 2020

Fri Sat Sun Mon Tue Wed Thu Overtime Additional Cash Advance Signature
Lates Total Payroll Salary for Release
POSISTION NAME RATE 25 26 27 28 29 30 31 TOTAL NO. OF HRS AMOUNT to Salary Expense
1 LABOR ALLAN LUNA 400 1 1 1 3 - 1,200.00 1,200.00
2 LABOR NOEL LUNA 400 1 1 1 3 - 1,200.00 1,200.00
3 LABOR FRANCIS ROQUE 400 1 1 2 - 800.00 800.00
4 LABOR JAY-AR MAGSIPOC 400 1 0.5 1.5 - 600.00 600.00
5 LABOR JOEL PAULITE 450 1 1 2 - 900.00 900.00
TOTAL 4,700.00 4,700.00

Prepared by: Approved By:

Jordan R. Barican John Mc Donald Jabola