SAM'S AMUSEMENT ENTERPRISES, INC.

PAYROLL REGISTER
June 21 - July 05, 2021 wdo wdo
28.00 25.00

# EMPLOYEE NAME Rate # of Days BASIC Leave Absent Tardiness/UT NET OF REG-OT 1.25 ND-.10 RD RD - OT RH - ND SH SH - ND SH - OT LH LH - ND LH - OT TOTAL OT Allowance ADJUSTMENTS Gross Pay SSS HDMF PHIC SSS LOAN HDMF LOAN HDMF CAL wtax TOTAL NET PAY REMARKS
No Amt. Day Amt Mins Amt BASIC Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. SSS CAL LOAN LOAN DEDUCTIONS
1 Ortega, Donabelle A. Accounting 498.40 13 7,000.00 - - - - 55.00 57.11 6,942.89 16.00 1,246.00 - - 14.00 1,133.86 - - - - - - - - 2,379.86 - 9,322.75 427.50 210.00 - - - - 637.50 8,685.25 8,685.25 8,685.25 RODRIGO DEL ROSARIO 6,109.35
2 Corre, Alyza Nicole Accounting 517.57 17 7,785.14 - - - - - - 7,785.14 16.50 1,334.36 - - 12.50 1,051.31 2.00 218.67 - - - - 8.00 828.11 - - 3,432.46 - 11,217.60 405.00 233.55 - - - - 638.55 10,579.05 1RD, 1LHRD, 2OTRD 10,579.05 8,528.18 ERWIN ELISON 5,328.08
3 Fernandez, Arnel Accounting 766.77 11 10,000.00 - - 2.00 1,533.55 212.00 338.66 8,127.80 - - - - - - - - - - - - - - - - 8,127.80 360.00 300.00 660.00 7,467.80 7,467.80 7,467.80 ALBERT VALENTIN 3,407.97
4 Tagaban, Albert Marketing 575.08 13 7,500.00 - - - - 52.00 62.30 7,437.70 - - - - - - - - - - - - - - - - 7,437.70 337.50 225.00 242.26 - - - 804.76 6,632.94 6,632.94 6,632.94 VERNARD FLORES 4,607.33
5 delos Santos, Jeffrey T. Comcen 466.40 12 6,082.60 1.00 466.40 1.00 466.40 57.00 55.39 6,027.22 - - - - - - - - - - - - - - - - - 6,027.22 270.00 182.48 738.32 - 355.34 - 1,546.14 4,481.08 4,481.08 4,481.08 CONEY ESQUIBEL 6,560.77
6 Elison, Erwin R. Comcen-kitchen 420.00 13 5,460.00 1.00 420.00 - - 660.00 577.50 5,302.50 7.00 459.38 - - - - - - - - - - - - - 459.38 - 5,761.88 270.00 163.80 - - - - 433.80 5,328.08 5,328.08 5,328.08 JAY VEE LAZO 4,955.82
7 Flores, Vernard V. Comcen-kitchen 420.00 13 5,460.00 1.00 420.00 - - 628.00 549.50 5,330.50 7.00 459.38 - - - - - - - - - - - - - 459.38 - 5,789.88 270.00 163.80 - 288.09 371.62 89.04 1,182.55 4,607.33 4,607.33 4,607.33 LALAINE ORIBELLO 4,480.41
8 Martin.Michael John S. Comcen-kitchen 437.95 13 5,711.60 - - - - 120.00 109.49 5,602.11 - - - - - - - - - - - - - - - - 1,750.00 7,352.11 337.50 171.35 692.18 - - 83.07 1,284.10 6,068.01 6,068.01 6,068.01 MARK LESTER YORO 6,223.17
9 Orolfo, Randy O. Comcen 421.39 13 5,478.07 - - - - 27.00 23.70 5,454.37 - - - - - - - - - - - - - - - - - 1,250.00 6,704.37 292.50 164.34 669.10 - 136.00 516.66 1,778.60 4,925.76 4,925.76 4,925.76 JEFFREY DELOS SANTOS 4,481.08
10 Lazo, Jay Vee N. Comcen-kitchen 428.00 13 5,564.00 1.00 428.00 - - 300.00 267.50 5,724.50 9.00 601.88 - - - - - - - - - - - - - - 601.88 - 6,326.38 292.50 166.92 692.18 - 218.96 1,370.56 4,955.82 4,955.82 4,955.82 MICHAEL JOHN MARTIN 6,068.01
11 Alipan, Marven A. Kitchen 498.40 13 6,500.00 2.00 996.80 - - - - 7,496.80 - - - - - - - - - - - - - - - - 1,500.00 8,996.80 405.00 195.00 - - 974.30 - 1,574.30 7,422.50 7,422.50 7,422.50 RANDY OROLFO 4,925.76
12 Valentin, Albert M. Dining 420.00 10 4,200.00 - - - - - - 4,200.00 - - - - - - - - - - - - - - - - - 4,200.00 180.00 126.00 242.26 243.77 - - 792.03 3,407.97 5 day off 3,407.97 3,407.97 ARLIN TAGAAN 7,036.64
13 Esquibel, Coney V. DEL/TO 575.08 13 7,500.00 - - - - - - 7,500.00 - - - - - - - - - - - - - - - - 7,500.00 337.50 225.00 - 376.73 - - 939.23 6,560.77 6,560.77 6,560.77 JELLY ANN MAMARIL 8,593.55
14 Yoro, Marklester S. Dining 440.69 13 5,747.40 1.00 440.69 - - - - 6,188.09 - - - - - - - - - - - - - - - - 500.00 6,688.09 292.50 172.42 - - - - 464.92 6,223.17 6,223.17 6,223.17 ERWIN SANTIAGO - On hold
15 Misola, Sancho P. Kitchen 575.08 11 7,500.00 - - - - - - 7,500.00 4.00 359.43 - - 13.00 1,214.86 - - - - - - - - - 1,574.28 - 9,074.28 405.00 225.00 - - - - 630.00 8,444.28 4 day off 8,444.28 8,444.28 DONABELLE ORTEGA 8,685.25
16 Faustino, Bhabielhen C. Sales/Func Offsite 477.45 12 6,226.78 - - - - 25.00 24.87 6,201.91 - - - - - - - - - - - - - - - 1,000.00 7,201.91 315.00 186.80 507.60 - - - 1,009.40 6,192.51 3 day off 6,192.51 6,192.51 ALBERT TAGABAN 6,632.94

17 Lindayag, Manuel Jr. G. Sales/Func Offsite 805.11 13 10,500.00 1.00 805.11 - - 101.00 169.41 11,135.70 - - - - - - - - - - - - - - - - 750.00 11,885.70 540.00 315.00 - 421.05 - 1,276.05 10,609.65 10,609.65 10,609.65 SANCHO MISOLA II 8,444.28

18 Oribello, Lalaine G. Counter 437.95 13 5,693.35 - - - - - - 5,693.35 3.00 205.29 - - - - - - - - - - - - - 205.29 750.00 6,648.64 292.50 170.80 576.81 - 1,128.12 - 2,168.23 4,480.41 4,480.41 4,480.41 MANUEL LINDAYAG 10,609.65

19 del Rosario, Rodrigo B. Kitchen 420.00 14 5,880.00 - - - - 51.00 44.63 5,835.38 3.00 196.88 - - 8.00 546.00 - - - - - - - - - 742.88 - 6,578.25 292.50 176.40 - - - - 468.90 6,109.35 6,109.35 6,109.35 MARVEN ALIPAN 7,422.50

20 Azurin, Dwight Emerson A. Kitchen 1,077.70 13 14,055.03 - - - - 10.00 22.45 14,032.58 - - - - - - - - - - - - - - - - 1,320.43 15,353.01 562.50 421.65 345.83 790.37 2,120.35 13,232.66 13,232.66 13,232.66 BHABIELHEN FAUSTINO 6,192.51

21 Tagaan, Arlin F. Kitchen 443.35 14 6,206.90 - - - - - - 6,206.90 4.00 277.09 - - 8.00 576.36 - - - - - - - - - 853.45 500.00 7,560.35 337.50 186.21 - - - 523.71 7,036.64 7,036.64 7,036.64 DWIGHT EMERSON AZURIN 13,232.66

22 Mamaril, Jelly Anne L. SPC 555.91 13 7,250.00 1.00 555.91 - - - - 7,805.91 - - - - - - - - - - - - - - - 2,500.00 10,305.91 472.50 217.50 899.83 - 122.53 - 1,712.36 8,593.55 8,593.55 8,593.55 PEEJAY ORTIZ - end of contract

23 Garcia, Hazel SPB/SPC 420.00 13 5,477.50 - - - 243.00 212.63 5,264.88 15.00 984.38 - - - - - - 984.38 6,249.25 247.50 164.33 411.83 5,837.43 5,837.43 5,837.43 CATHYRINE AMOLAR - x

TOTAL 296.00 158,778.37 9.00 4,532.91 3.00 1,999.95 2,541.00 2,515.12 158,796.21 84.50 6,124.04 0.00 0.00 55.50 4,522.39 2.00 218.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 828.11 0.00 0.00 0.00 0.00 11,693.21 10,500.00 1,320.43 182,309.85 7,942.50 0.00 4,763.35 5,260.54 1,329.64 3,433.74 907.73 790.37 24,427.87 157,881.98 ALYZA NICOLE CORRE 8,528.18

Test 302.00 158,778.37 9.00 4,532.91 3.00 1,999.95 2,541.00 2,515.12 158,796.21 84.50 6,124.04 0.00 0.00 55.50 4,522.39 2.00 218.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 828.11 0.00 0.00 11,693.21 10,500.00 1,320.43 182,309.85 7,942.50 0.00 4,763.35 6,626.65 1,329.64 3,433.74 907.73 790.37 24,427.87 157,881.98 ARNEL FERNANDEZ 7,467.80

2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,366.11 0.00 0.00 0.00 0.00 0.00 0.00 HAZEL GARCIA 5,837.43
Prepared By: Checked by: Noted by:

157,882.01 155,831.14 155,831.14

Arnel A. Fernandez Jann Franz Venturina 2,050.87 (2,050.84) (2,050.84)

Accounting Supervisor Accounting Manager

SAM'S PIZZA
PAYROLL ENTRY-CONSOLIDATED

June 21 - July 05, 2021

ACCOUNTS DEBIT CREDIT

Admin-Salaries & Wages 22,855.83

Comcen-Salaries & Wages 11,481.58

Comcen-Salaries & Wages (Kitchen) 21,959.61

Salaries & Wages-DI & BAR 18,560.67

Salaries & Wages-DI & BAR (Kitchen) 41,071.65

Salaries & Wages-DL 3,750.00

Salaries & Wages-TO 3,750.00

Salaries & Wages-FO 17,337.61

Salaries & Wages-Barretto 2,479.23

Salaries & Wages-Castillejos 15,550.02 158,796.21 -

Admin-Employees Allowance -

Comcen-Employees Allowance 1,250.00

Comcen-Employees Allowance (Kitchen) 1,750.00

Employees Allowance-DI & BAR 1,250.00

Employees Allowance-DI & BAR (Kitchen) 2,000.00

Employees Allowance-DL -

Employees Allowance-TO -
Employees Allowance-FO 1,750.00

Employees Allowance-Barretto -

Employees Allowance-Castillejos 2,500.00 10,500.00 -

Admin-Overtime 5,812.32

Comcen-Overtime -
Comcen-Overtime (Kitchen) 1,520.63

Overtime DI & BAR 205.29

Overtime DI & BAR (Kitchen) 3,170.61

Overtime DL -

Overtime TO -

Overtime FO -

Overtime-Barretto -

Overtime-Castillejos 984.38 11,693.21 0.00 180,989.42 182,309.85 (1,320.43)

A/R Employee (Lalaine Oribello) -

A/R Employee (Marvin Alipan) -

A/R Employee (Manuel Lindayag) -

A/R Employee (Erwin Santiago) -

A/R-Employee (Jelly Mamaril) -

A/R-Employee (Lalaine Oribello) -

A/R-Employee (Jobert Dela Cruzl) -

SSS, PHIC & HDMF Payable 11,385.42 7,942.50

SSS Loan Payable 6,590.18 6,590.18

HDMF Loan Payable 4,341.47 4,341.47

Witholding Tax Compensation 790.37 790.37

A/R Employee - Hazel Garcia - 0.00

A/R Employee - Coney Esquibel -

A/R Employee - Dela Cruz -

A/R Employee - Valentin -

A/R Employee - Del Rosario -

A/R Employee - Santiago (hmo) -

A/R Employee - Elison -

A/R Employee - Mamaril (hmo) -

A/R Employee - Oribello -

A/R Employee - Dahilig (shortage on sales) -

A/R Employee - Klietz (penalty on water) -

A/R Employee - Mamaril (penalty on motorcycle registration) -

A/P Non Trade-Sam's Amusement Ent., Inc. 157,881.97 (0.01)

A/P Non Trade- Erwin Satiago (Hold Salary) -

TOTAL 180,989.42 180,989.41

0.01

Prepared by: Verified & Approved by:

Jann Franz Venturina Einstein A. Basobas

Accounting Manager Comptroller

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SAM'S PIZZA MAIN

PAYROLL ENTRY

June 21 - July 05, 2021

DEBIT CREDIT

Admin-Salaries & Wages 22,855.83

Salaries & Wages-DI & BAR 18,560.67 18,560.67 -

Salaries & Wages-DI & BAR (Kitchen) 41,071.65 41,071.65 -

Salaries & Wages-DL 3,750.00

Salaries & Wages-TO 3,750.00

Salaries & Wages-FO 17,337.61

Admin-Employees Allowance -
Employees Allowance-DI & BAR 1,250.00

Employees Allowance-DI & BAR (Kitchen) 2,000.00

Employees Allowance-DL -

Employees Allowance-TO -
Employees Allowance-FO 1,750.00

Admin-Overtime 5,812.32 5,812.32 -

Overtime DI & BAR 205.29 205.29 -

Overtime DI & BAR (Kitchen) 3,170.61 3,170.61 -

Overtime DL - - -

Overtime TO - - -

Overtime FO -

A/R Employee (Lalaine Oribello)

A/R Employee (Marvin Alipan)

A/R Employee (Manuel Lindayag)

A/R-Employee (Lalaine Oribello)

A/R-Employee (Jobert Dela Cruzl)

SSS, PHIC & HDMF Payable 11,385.42

SSS Loan Payable 6,590.18

HDMF Loan Payable 4,341.47

Witholding Tax Compensation 790.37

A/R Employee - Coney Esquibel

A/R Employee - Dela Cruz

A/R Employee - Valentin

A/R Employee - Del Rosario

A/R Employee - Santiago (hmo)

A/R Employee - Elbambo (hmo)

A/R Employee - Mamaril (hmo)

A/R Employee - Oribello

A/R Employee - Dahilig (shortage on sales)

A/R Employee - Klietz (penalty on water)

A/R Employee - Mamaril (penalty on motorcycle registration)

A/P Non Trade-Sam's Amusement Ent., Inc. 98,406.54

TOTAL 121,513.98 121,513.98

(0.00)

Prepared by: Checked by: Approved by:

Jann Franz Venturina

Accounting Manager Restaurant Manager Comptroller

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SAM'S PIZZA BARRETTO

PAYROLL ENTRY

June 21 - July 05, 2021

DEBIT CREDIT
Salaries & Wages-Barretto 2,479.23

Employees Allowance-Barretto -

Overtime-Barretto -

A/R Employee (Erwin Santiago)

A/R Employee - Santiago (hmo)

SSS Loan Payable

HDMF Loan Payable

A/P Non Trade-Sam's Amusement Ent., Inc. 2,479.23

A/P Non Trade-Erwin Santiago (Hold Salary) -

TOTAL 2,479.23 2,479.23

0.00

Prepared by: Checked by: Approved by:

Jann Franz Venturina

Accounting Manager Shift Manager/OIC Comptroller

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SAM'S PIZZA CASTILLEJOS

PAYROLL ENTRY

June 21 - July 05, 2021

DEBIT CREDIT

Salaries & Wages-Castillejos 15,550.02

Employees Allowance-Castillejos 2,500.00

Overtime-Castillejos 984.38

A/R-Employee (Jelly Mamaril)

A/R Employee - Garcia (shortage) -

SSS Loan Payable

HDMF Loan Payable

A/P Non Trade-Sam's Amusement Ent., Inc. 19,034.39

A/P Non Trade-Erwin Santiago -

TOTAL 19,034.39 19,034.39

0.00

Prepared by: Checked by: Approved by:

Jann Franz Venturina

Accounting Manager Shift Manager/OIC Comptroller

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SAM'S PIZZA COMCEN

PAYROLL ENTRY
June 21 - July 05, 2021

DEBIT CREDIT

Comcen-Salaries & Wages 11,481.58

Comcen-Salaries & Wages (Kitchen) 21,959.61

Comcen-Employees Allowance 1,250.00

Comcen-Employees Allowance (Kitchen) 1,750.00

Comcen-Overtime -

Comcen-Overtime (Kitchen) 1,520.63

SSS, PHIC & HDMF Payable

A/R Employee - Elison

A/R Employee - Martin (hmo)

HDMF Loan Payable

A/P Non Trade-Sam's Amusement Ent., Inc. 37,961.81

TOTAL 37,961.81 37,961.81

0.00

Prepared by: Checked by: Approved by:

Jann Franz Venturina

Accounting Manager Comcen Head Comptroller

TOTAL 180,989.42 180,989.41

0.01

24 Santiago, Erwin R. SPB/SPC 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - PLEASE REFER AS PER AGREEMENT TO SR ERIC

26 Amolar, Cathyrine S. SPB 0 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - On Hold Salary -

21 Ortiz, Peejay Dining 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

SAM'S AMUSEMENT ENTERPRISES
June 21 - July 5, 2021
1 2
TOTAL NO.
OF WORKING
DAYS
NAME
SPB SPC
Jelly Mamaril fix Mamaril, Jelly Anne L. 13
Peejay Ortiz daily Ortiz, Peejay
Hazel Garcia daily Garcia, Hazel 13

COMCEN
Erwin Elison daily Elison, Erwin R. 13
Vernard Flores daily Flores, Vernard V. 13
Jayvee Lazo daily Lazo, Jay Vee N. 13
Michael John Martin fix Martin.Michael John S. 13
Jeffrey delos Santos fix delos Santos, Jeffrey T. 13
Randy Orolfo daily Orolfo, Randy O. 13

ACCOUNTING
Donnabelle Ortega Ortega, Donabelle A. 13
Alyza Nicole Corre Corre, Alyza Nicole 13
Arnel Fernandez Fernandez, Arnel 13

MARKETING
Albert Tagaban Tagaban, Albert 13

TRAINING OFFICER

SPM
Azurin, Dwight Emerson Azurin, Dwight Emerson 13
Manuel Lindayag Lindayag, Manuel Jr. G. 13
Lhen Faustino Faustino, Bhabielhen C. 13
Coney Esquibel Esquibel, Coney V. 13
Marklester Yoro Yoro, Marklester S. 13
Marven Alipan Alipan, Marven A. 13
Arlin Tagaan Tagaan, Arlin F. 13
Rodrigo Del Rosario del Rosario, Rodrigo B. 13
Sancho Misola II Misola, Sancho P. 13
Lalaine Oribello Oribello, Lalaine G. 13
Valentin, Albert Valentin, Albert M. 13
 3 4 5 6 7 8 9 10

ACTUAL DAYS ASSUMED WFH(HRS) OS LH(hrs) SH(hrs) LH OT TOTAL HRS

13

13

13
13
13
13
12
13

ASSUMED WFH(HRS) OS LH(hrs) SH(hrs) LH OT TOTAL HRS

13
15 8
11

ASSUMED WFH(HRS) OS LH(hrs) SH(hrs) LH OT TOTAL HRS

13

ASSUMED WFH(HRS) OS LH(hrs) SH(hrs) LH OT TOTAL HRS

13 2
13
12
13
13 1
13
14
14
11
13
10

ASSUMED WFH(HRS) OS LH(hrs) SH(hrs) LH OT TOTAL HRS

294 0 0 3 8 0 0 0
 11 12 13 14 15 16 17 18 19

OS OFFICE DUTY GCQ

WFH DUTY TOTAL DAYS SL VL LH LWOP UT(MINS)

229

1 652
1 619
1 240
120
1 1 57

OS OFFICE DUTY GCQ

WFH DUTY TOTAL DAYS SL VL LH LWOP UT(MINS)

2 212

OS OFFICE DUTY GCQ

WFH DUTY TOTAL DAYS SL VL LH LWOP UT(MINS)

OS OFFICE DUTY GCQ

WFH DUTY TOTAL DAYS SL VL LH LWOP UT(MINS)

1
2

OS OFFICE DUTY GCQ

WFH DUTY TOTAL DAYS SL VL LH LWOP UT(MINS)
0 0 0 0 3 6 0 3 2129
 xxx
20 21 22 23 24 25 26 27 28

LATE(MINS) WDO(HRS) OS OT LH(hrs) LH OT SH(hrs) SH OT WDO(hrs)

14 15

8 7
9 7
60 9

27

LATE(MINS) WDO(HRS) OS OT LH(hrs) LH OT SH(hrs) SH OT WDO(hrs)

55 16 14
16.5 12.5

LATE(MINS) WDO(HRS) OS OT LH(hrs) LH OT SH(hrs) SH OT WDO(hrs)

52

LATE(MINS) WDO(HRS) OS OT LH(hrs) LH OT SH(hrs) SH OT WDO(hrs)

10
101
25

4 8
51 3 8
4 13
3

LATE(MINS) WDO(HRS) OS OT LH(hrs) LH OT SH(hrs) SH OT WDO(hrs)

412 0 0 84.5 0 0 0 0 55.5
 xxx
29 30 31 32 33 34 35 36 37

LH(hrs) LH OT(hrs) WDO OT LH ND SH ND ND SL REMARKS

LH(hrs) LH OT(hrs) WDO OT LH ND SH ND ND SL REMARKS

LH(hrs) LH OT(hrs) WDO OT LH ND SH ND ND SL REMARKS

LH(hrs) LH OT(hrs) WDO OT LH ND SH ND ND SL REMARKS

LH(hrs) LH OT(hrs) WDO OT LH ND SH ND ND SL REMARKS

0 0 2 0 0 0 0 0 0
 38 39 40

SL WFH REMARKS

SL WFH REMARKS

1RD, 1LHRD, 2OTRD

SL WFH ADJUSTMENT

SL WFH REMARKS

3 day off

4 day off

5 day off

SL WFH REMARKS
0 0 0
SAM'S AMUSEMENT ENTERPRISES
May 6 - 20 , 2021
1 2 3 4 5 6
TOTAL NO. ACTUAL LATE
NAME OF WORKING UT ( MINS) LWOP
DAYS DAYS ( MINS)

SPB SPC
Erwin Santiago Santiago, Erwin R. 13 13
Jelly Mamaril Mamaril, Jelly Anne L. 13 13
Cathyrine Amolar Amolar, Cathyrine S. 13 12 7 60
Peejay Ortiz Ortiz, Peejay 13 13 122
COMCEN
Erwin Elison Elison, Erwin R. 13 12

Vernard Flores Flores, Vernard V. 13 14 25 420

Jayvee Lazo Lazo, Jay Vee N. 13 14 51 180
Michael John Martin Martin.Michael John S. 13 13
Jeffrey delos Santos delos Santos, Jeffrey T. 13 14 19
Randy Orolfo Orolfo, Randy O. 13 12 118 15
ACCOUNTING
Donnabelle Ortega Ortega, Donabelle A. 13 5
Alyza Nicole Corre Corre, Alyza Nicole 13 12
MARKETING
Albert Tagaban Tagaban, Albert 13 8 3
SPM
Azurin, Dwight Emerso Azurin, Dwight Emerson 13 11
Manuel Lindayag Lindayag, Manuel Jr. G. 13 9
Lhen Faustino Faustino, Bhabielhen C. 13 13 4
Coney Esquibel Esquibel, Coney V. 13 12
Marklester Yoro Yoro, Marklester S. 13 10
Marven Alipan Alipan, Marven A. 13 14
Arlin Tagaan Tagaan, Arlin F. 13 13
Rodrigo Del Rosario del Rosario, Rodrigo B. 13 12
Sancho Misola II Misola, Sancho P. 13 11
Lalaine Oribello Oribello, Lalaine G. 13 8
Valentin, Albert Valentin, Albert M. 13 12
280.00 346.00 675.00 3.00
 7 8 9 10 11 12 13 14 15
TOTAL NO.
OS SL VL OF DAYS SH(hrs) SH OT(hrs) SH ND OT WDO(hrs)
WITH PAY

1
2

1 1 6 8

7 6
22 5

23
1 12 8

5 3 3 8
19 8

1 1 2
10
1
3
8
11
1 9
2 9
5 4.5

5.00 7.00 15.00 - - - - 146.50 43.00

 16 17 18 19 20 21 22 23 24

LH(hrs) LH OT(hrs) LH ND WDO OT ND SL REMARKS SL

8
8

8 3 9 7

8 2 3 7
8 2 2
8
8
8 2 5

8
8
8 1
8
8 11
8
8
8
8 11
8
8 9
168.00 6.00 8.00 14.00 46.00 - - - -
 25 26

WFH REMARKS

OT - 13 HRS
HDMF SALAY LOAN - FULLY PAID

-
Employee: Orolfo, Randy O. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,478.07 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 292.50 amounting to
TARDY/UT (mins.) 27.00 23.70 PHIC CONTRIBUTION 164.34
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,454.37 SSS LOAN 669.10
ALLOWANCE - 1,250.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN 136.00
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN 516.66 Php 4,925.76
RESTDAY REG - -
RESTDAY ND
RESTDAY OT - -
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) - -
Total Earnings : 6,704.37 Total Deductions: 1,778.60 Net Pay: 4,925.76 Orolfo, Randy O.
Employee: Oribello, Lalaine G. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,693.35 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 292.50 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 170.80
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,693.35 SSS LOAN 576.81
ALLOWANCE - 750.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN 1,128.12
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 4,480.41
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 3.00 205.29 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 6,648.64 Total Deductions: 2,168.23 Net Pay: 4,480.41 Oribello, Lalaine G.
Payroll Payout April 2021
15-Apr 30-Apr
SPM 98,406.54
SPB 2,479.23
SPC 19,034.39
COMCEN 37,961.81
Employee: Amolar, Cathyrine S. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: - WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION - amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION -
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - - SSS LOAN -
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php -
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : - Total Deductions: - Net Pay: - Amolar, Cathyrine S.
Employee: Garcia, Hazel P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,477.50 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 247.50 amounting to
TARDY/UT (mins.) 243.00 212.63 PHIC CONTRIBUTION 164.33
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,264.88 SSS LOAN -
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 5,837.43
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 15.00 984.38 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 6,249.25 Total Deductions: 411.83 Net Pay: 5,837.43 Garcia, Hazel
Employee: Santiago, Erwin R. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: - WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION - amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION -
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - - SSS LOAN -
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php -
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : - Total Deductions: - Net Pay: - Santiago, Erwin R.
Employee: Mamaril, Jelly Anne L. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 7,250.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 472.50 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 217.50
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 7,250.00 SSS LOAN 899.83
ALLOWANCE - 2,500.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN 122.53
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 8,593.55
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) 1.00 555.91
Total Earnings : 10,305.91 Total Deductions: 1,712.36 Net Pay: 8,593.55 Mamaril, Jelly Anne L.
Employee: Tagaan, Arlin F. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 6,206.90 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 337.50 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 186.21
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 6,206.90 SSS LOAN -
ALLOWANCE - 500.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 7,036.64
RESTDAY REG 8.00 576.36
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 4.00 277.09 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 7,560.35 Total Deductions: 523.71 Net Pay: 7,036.64 Tagaan, Arlin F.
Employee: Ortiz, Peejay P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: - WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION - amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION -
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - - SSS LOAN -
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php -
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : - Total Deductions: - Net Pay: - Ortiz, Peejay
Employee: Azurin, Dwight Emerson A. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 14,055.03 WITHOLDING TAX 790.37 June 21 - July 05, 2021

SSS CONTRIBUTION 562.50 amounting to
TARDY/UT (mins.) 10.00 22.45 PHIC CONTRIBUTION 421.65
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 14,032.58 SSS LOAN -
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN 345.83
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 13,232.66
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT 1,320.43
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 15,353.01 Total Deductions: 2,120.35 Net Pay: 13,232.66 Azurin, Dwight Emerson A.
Employee: del Rosario, Rodrigo B. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,880.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 292.50 amounting to
TARDY/UT (mins.) 51.00 44.63 PHIC CONTRIBUTION 176.40
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,835.38 SSS LOAN -
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 6,109.35
RESTDAY REG 8.00 546.00
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 3.00 196.88 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 6,578.25 Total Deductions: 468.90 Net Pay: 6,109.35 del Rosario, Rodrigo B.
Employee: Lindayag, Manuel Jr. G. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 10,500.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 540.00 amounting to
TARDY/UT (mins.) 101.00 169.41 PHIC CONTRIBUTION 315.00
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 10,330.59 SSS LOAN -
ALLOWANCE - 750.00 SSS CAL LOAN 421.05
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 10,609.65
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) 1.00 805.11
Total Earnings : 11,885.70 Total Deductions: 1,276.05 Net Pay: 10,609.65 Lindayag, Manuel Jr. G.
Employee: Faustino, Bhabielhen C. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 6,226.78 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 315.00 amounting to
TARDY/UT (mins.) 25.00 24.87 PHIC CONTRIBUTION 186.80
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 6,201.91 SSS LOAN 507.60
ALLOWANCE - 1,000.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 6,192.51
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 7,201.91 Total Deductions: 1,009.40 Net Pay: 6,192.51 Faustino, Bhabielhen C.
Employee: Misola, Sancho P. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 7,500.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 405.00 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 225.00
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 7,500.00 SSS LOAN -
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 8,444.28
RESTDAY REG 13.00 1,214.86
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 4.00 359.43 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 9,074.28 Total Deductions: 630.00 Net Pay: 8,444.28 Misola, Sancho P.
Employee: Yoro, Marklester S. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,747.40 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 292.50 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 172.42
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,747.40 SSS LOAN -
ALLOWANCE - 500.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 6,223.17
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) 1.00 440.69
Total Earnings : 6,688.09 Total Deductions: 464.92 Net Pay: 6,223.17 Yoro, Marklester S.
Employee: Esquibel, Coney V. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 7,500.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 337.50 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 225.00
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 7,500.00 SSS LOAN -
ALLOWANCE - - SSS CAL LOAN 376.73
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 6,560.77
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND
LEAVE (day/s) - -
Total Earnings : 7,500.00 Total Deductions: 939.23 Net Pay: 6,560.77 Esquibel, Coney V.
Employee: Valentin, Albert M. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 4,200.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 180.00 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 126.00
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 4,200.00 SSS LOAN 242.26
ALLOWANCE - - SSS CAL LOAN 243.77
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 3,407.97
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) - -
Total Earnings : 4,200.00 Total Deductions: 792.03 Net Pay: 3,407.97 Valentin, Albert M.
Employee: Alipan, Marven A. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 6,500.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 405.00 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 195.00
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 6,500.00 SSS LOAN -
ALLOWANCE - 1,500.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN 974.30
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN - Php 7,422.50
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) 2.00 996.80
Total Earnings : 8,996.80 Total Deductions: 1,574.30 Net Pay: 7,422.50 Alipan, Marven A.
Employee: Lazo, Jay Vee N. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,564.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 292.50 amounting to
TARDY/UT (mins.) 300.00 267.50 PHIC CONTRIBUTION 166.92
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,296.50 SSS LOAN 692.18
ALLOWANCE - - SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN 218.96 Php 4,955.82
RESTDAY REG - -
RESTDAY ND
RESTDAY OT - -
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 9.00 601.88 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY ND - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) 1.00 428.00
Total Earnings : 6,326.38 Total Deductions: 1,370.56 Net Pay: 4,955.82 Lazo, Jay Vee N.
Employee: Martin.Michael John S. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,711.60 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 337.50 amounting to
TARDY/UT (mins.) 120.00 109.49 PHIC CONTRIBUTION 171.35
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,602.11 SSS LOAN 692.18
ALLOWANCE - 1,750.00 SSS CAL LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN 83.07 Php 6,068.01
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) - -
Total Earnings : 7,352.11 Total Deductions: 1,284.10 Net Pay: 6,068.01 Martin.Michael John S.
Employee: Flores, Vernard V. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,460.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 270.00 amounting to
TARDY/UT (mins.) 628.00 549.50 PHIC CONTRIBUTION 163.80
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 4,910.50 SSS LOAN -
ALLOWANCE - - SSS CAL LOAN 288.09
NIGHT DIFFERENTIAL - - PAG-IBIG LOAN 371.62
NIGHT DIFFERENTIAL OT - - PAG-IBIG CAL LOAN 89.04 Php 4,607.33
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 7.00 459.38 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY ND - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) 1.00 420.00
Total Earnings : 5,789.88 Total Deductions: 1,182.55 Net Pay: 4,607.33 Flores, Vernard V.
Employee: Elison, Erwin R. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 5,460.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 270.00 amounting to
TARDY/UT (mins.) 660.00 577.50 PHIC CONTRIBUTION 163.80
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 4,882.50 SSS LOAN -
ALLOWANCE - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG CAL LOAN -
NIGHT DIFFERENTIAL OT - - Php 5,328.08
RESTDAY REG - -
RESTDAY ND
RESTDAY OT - -
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 7.00 459.38 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY ND - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) 1.00 420.00
Total Earnings : 5,761.88 Total Deductions: 433.80 Net Pay: 5,328.08 Elison, Erwin R.
Employee: delos Santos, Jeffrey T. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 6,082.60 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 270.00 amounting to
TARDY/UT (mins.) 57.00 55.39 PHIC CONTRIBUTION 182.48
ABSENCES (day/s) 1.00 466.40 PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 5,560.82 SSS LOAN 738.32
ALLOWANCE - - PAG-IBIG LOAN 355.34
NIGHT DIFFERENTIAL - - PAG-IBIG CAL LOAN -
NIGHT DIFFERENTIAL OT - - Php 4,014.68
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) 1.00 466.40
Total Earnings : 5,560.82 Total Deductions: 1,546.14 Net Pay: 4,014.68 delos Santos, Jeffrey T.
Employee: Tagaban, Albert P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 7,500.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 337.50 amounting to
TARDY/UT (mins.) 52.00 62.30 PHIC CONTRIBUTION 225.00
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 7,437.70 SSS LOAN 242.26
ALLOWANCE - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG CAL LOAN -
NIGHT DIFFERENTIAL OT - - Php 6,632.94
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) - -
Total Earnings : 7,437.70 Total Deductions: 804.76 Net Pay: 6,632.94 Tagaban, Albert
Employee: Corre, Alyza Nicole P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 7,785.14 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 405.00 amounting to
TARDY/UT (mins.) - - PHIC CONTRIBUTION 233.55
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 7,785.14 SSS LOAN -
ALLOWANCE - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG CAL LOAN -
NIGHT DIFFERENTIAL OT - - Php 10,360.37
RESTDAY REG 12.50 1,051.31
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 16.50 1,334.36 Received By:
LEGAL HOLIDAY 8.00 828.11
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) - -
Total Earnings : 10,998.93 Total Deductions: 638.55 Net Pay: 10,360.37 Corre, Alyza Nicole
Employee: Ortega, Donabelle A. P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 7,000.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 427.50 amounting to
TARDY/UT (mins.) 55.00 57.11 PHIC CONTRIBUTION 210.00
ABSENCES (day/s) - - PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 6,942.89 SSS LOAN -
ALLOWANCE - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG CAL LOAN -
NIGHT DIFFERENTIAL OT - - Php 8,685.25
RESTDAY REG 14.00 1,133.86
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT 16.00 1,246.00 Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) - -
Total Earnings : 9,322.75 Total Deductions: 637.50 Net Pay: 8,685.25 Ortega, Donabelle A.
Employee: Fernandez, Arnel P A Y S L I P
June 21 - July 05, 2021 SAM'S AMUSEMENT ENTERPRISES INC. Received my compensation from
Earnings Amount Amount SAM'S AMUSEMENT ENTERPRISES INC.

RATE: 10,000.00 WITHOLDING TAX June 21 - July 05, 2021

SSS CONTRIBUTION 360.00 amounting to
TARDY/UT (mins.) 212.00 338.66 PHIC CONTRIBUTION 300.00
ABSENCES (day/s) 2.00 1,533.55 PAG-IBIG CONTRIBUTION -
NET BASIC PAY - 8,127.80 SSS LOAN -
ALLOWANCE - - PAG-IBIG LOAN -
NIGHT DIFFERENTIAL - - PAG-IBIG CAL LOAN -
NIGHT DIFFERENTIAL OT - - Php 7,467.80
RESTDAY REG - -
RESTDAY ND
RESTDAY OT
RESTDAY OT-ND
SPECIAL HOL. -
SPECIAL HOL. ND - -
REGULAR OT - - Received By:
LEGAL HOLIDAY - -
LEGAL HOLIDAY OT - -
ADJUSTMENT -
TAX REFUND -
LEAVE (day/s) - -
Total Earnings : 8,127.80 Total Deductions: 660.00 Net Pay: 7,467.80 Fernandez, Arnel
Ortega, Do 498.40 14 6,500.00 13.00 6,487.00 Ortega, Do 498.40 13 6,500.00 6,500.00
Tagaban, A 575.08 10 7,500.00 13.00 7,487.00 Corre, Alyz 498.40 13 6,500.00 #N/A
delos Santo 466.40 14 6,082.60 12.00 6,070.60 Tagaban, A 575.08 11 7,500.00 7,500.00
Elison, Erw 420.00 13 5,460.00 13.00 5,447.00 delos Santo 466.40 13 6,082.60 6,082.60
Flores, Ver 420.00 13 5,460.00 13.00 5,447.00 Elison, Erw 420.00 13 5,460.00 5,460.00
Martin.Mic 418.85 14 5,462.50 13.00 5,449.50 Flores, Ver 420.00 13 5,460.00 5,460.00
Orolfo, Ra 401.46 14 5,620.44 13.00 5,607.44 Martin.Mic 418.85 11 5,462.50 5,462.50
Lazo, Jay V 428.00 14 5,992.00 13.00 5,979.00 Orolfo, Ra 401.46 13 5,218.98 5,620.44
Alipan, Ma 498.40 13 6,500.00 13.00 6,487.00 Lazo, Jay V 428.00 13 5,564.00 5,992.00
Valentin, 420.00 14 5,880.00 10.00 5,870.00 Alipan, Ma 498.40 13 6,500.00 6,500.00
Esquibel, 575.08 14 7,500.00 13.00 7,487.00 Valentin, 420.00 13 5,460.00 5,880.00
Yoro, Markl 440.69 14 5,747.40 13.00 5,734.40 Esquibel, 575.08 13 7,500.00 7,500.00
Misola, Sa 575.08 14 7,500.00 11.00 7,489.00 Yoro, Markl 440.69 13 5,747.40 5,747.40
Faustino, 477.45 11 6,226.78 12.00 6,214.78 Misola, Sa 575.08 12 7,500.00 7,500.00
Lindayag, 805.11 14 ### 13.00 ### Faustino, 477.45 12 6,226.78 6,226.78
Oribello, L 418.85 14 5,863.90 13.00 5,850.90 Lindayag, 805.11 13 ### ###
del Rosario 420.00 14 5,880.00 14.00 5,866.00 Oribello, L 418.85 13 5,445.05 5,863.90
Azurin, Dw 1,048.64 14 ### 13.00 ### del Rosario 420.00 13 5,460.00 5,880.00
Ortiz, Peej 613.42 12 8,000.00 #N/A #N/A Azurin, Dw 1,048.64 13 ### ###
Tagaan, Arl 443.35 14 6,206.90 14.00 6,192.90 Ortiz, Peej 613.42 13 8,000.00 8,000.00
Mamaril, Je 555.91 14 7,250.00 13.00 7,237.00 Tagaan, Arl 443.35 13 5,763.55 6,206.90
Santiago, E 575.08 14 7,500.00 - 7,500.00 Mamaril, Je 555.91 13 7,250.00 7,250.00
de Guzman, 498.40 14 6,500.00 #N/A #N/A Santiago, E 575.08 13 7,500.00 7,500.00
Amolar, Ca 420.00 14 5,880.00 - 5,880.00 de Guzman, 498.40 13 6,500.00 6,500.00
Amolar, Ca 420.00 13 5,460.00 5,880.00
 0.00

0.00
0.00
0.00
0.00
0.00
-401.46
-428.00
0.00
-420.00
0.00
0.00
0.00
0.00
0.00
-418.85
-420.00
0.00
0.00
-443.35
0.00
0.00
0.00
-420.00
 15-Feb 28-Feb
Ortega, Donabelle A. Ortega, Donabelle A.
Corre, Alyza Nicole
Tagaban, Albert Tagaban, Albert
delos Santos, Jeffrey delos Santos, Jeffrey T.
Elison, Erwin R. Elison, Erwin R.
Flores, Vernard V. Flores, Vernard V.
Martin.Michael John SMartin.Michael John S.
Orolfo, Randy O. Orolfo, Randy O.
Lazo, Jay Vee N. Lazo, Jay Vee N.
Alipan, Marven A. Alipan, Marven A.
Valentin, Albert M. Valentin, Albert M.
Esquibel, Coney V. Esquibel, Coney V.
Yoro, Marklester S. Yoro, Marklester S.
Misola, Sancho P. Misola, Sancho P.
Faustino, Bhabielhen Faustino, Bhabielhen C.
Lindayag, Manuel Jr. Lindayag, Manuel Jr. G.
Oribello, Lalaine G. Oribello, Lalaine G.
del Rosario, Rodrigo Bdel Rosario, Rodrigo B.
Azurin, Dwight EmersAzurin, Dwight Emerson A.
Ortiz, Peejay Ortiz, Peejay
Tagaan, Arlin F. Tagaan, Arlin F.
Mamaril, Jelly Anne LMamaril, Jelly Anne L.
Santiago, Erwin R. Santiago, Erwin R.
de Guzman, Khellie S.de Guzman, Khellie S.
Amolar, Cathyrine S. Amolar, Cathyrine S.
EMPLOYEE NAME NET OF REG-OT 1.25
BASIC Hrs. Amt.
Flores, Vernard V. Comcen-ki 5,880.00 3 196.88
Orolfo, Randy O. Comcen 5,381.24 0 -
Lazo, Jay Vee N. Comcen-ki 5,564.00 3 200.63
ND-.10 RD RH RH - ND SH
Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs.
- - - - -
- - - - -
- - - - -
 SH - ND SH - OT LH LH - ND
Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt. Hrs. Amt.
- - - 8.00 420.00 -
- - - 8.00 401.46 -
- - - 8.00 428.00 -
TOTAL OTAllowance ADJUSTMGross Pay SSS HDMF SSS LOANSSS CAL HDMF LOA

616.88 - 6,496.88 292.50 100.00 - 288.09 371.62

401.46 1,250.00 7,032.70 315.00 100.00 669.10 - 136.00
628.63 - 6,192.63 270.00 100.00 692.18 - 154.73
HDMF CALwtax TOTAL NET PAY
LOAN DEDUCTIONS
89.04 1,141.25 5,355.63
- 1,220.10 5,812.60
218.96 1,435.87 4,756.76
Total Earnings : 8,185.22 Total Deductions: 1,333.71 Net Pay: 6,851.51 Orolfo, Randy O.

Total Earnings : 6,242.25 Total Deductions: 1,169.95 Net Pay: 5,072.30 Flores, Vernard V.

Total Earnings : 8,111.94 Total Deductions: 1,605.63 Net Pay: 6,506.31 Lazo, Jay Vee N.