CORA SARI SARI STORE

PAYROLL SUMMARY
DATE:
November 01-15, 2021
. Gross Pay Overtime Deductions Net Pay Signature
Employees Name SSS Philhealth C/A Absent
1 Abastillas, Rica 2,750.00 1,000.00 1,750.00
2 Alabastro, Analy 3,750.00 168.75 75.00 350.00 3,156.25
3 Alcansare, Marleth 2,750.00 2,750.00
4 Aldojesa, Resalyn 2,750.00 247.50 150.00 500.00 1,852.50
5 Aldojesa, Rey Joenil 2,500.00 500.00 2,000.00
6 Amado, Justin Drake 2,500.00 2,500.00
7 Amante, Joji Ann 3,000.00 123.75 75.00 1,000.00 1,801.25
8 Bando, Ariel 1,153.80 1,153.80
9 Cornelio, Michelle 2,750.00 500.00 2,250.00
10 Costorio, Joseph 2,500.00 500.00 192.30 1,807.70
11 Del Amor, Robert 3,000.00 135.00 75.00 500.00 2,290.00
12 Dela Cruz, Rico 2,500.00 2,500.00
13 Dugaduga,Francisco 1,153.80 1,153.80
14 Flor, Luna Mae 2,750.00 500.00 2,250.00
15 Gundao, Judy Jane 2,500.00 2,500.00
16 Hiramis, Ariel 2,500.00 192.30 2,307.70
17 Isuga, Mike 2,500.00 2,500.00
18 Mariano, Christian 2,500.00 192.30 2,307.70
19 Mazula, Gazel 2,750.00 500.00 2,250.00
20 Mercado, Jason 2,500.00 2,500.00
21 Montero, Tyron Roy 2,500.00 2,500.00
22 Octavio, Roxsan 2,750.00 500.00 2,250.00
23 Padernal, Rola 4,250.00 191.25 75.00 3,983.75
24 Pamati-an, April Joy 2,750.00 500.00 2,250.00
25 Patolayta, Joremar 2,500.00 2,500.00
26 Polana, Jolina 2,500.00 2,500.00
27 Purillo, Bryan 1,730.70 1,730.70
28 Rodriguez, Janpol 2,500.00 2,500.00
29 Rodriguez, Robert 2,500.00 2,500.00
30 Roja, Wennilyn 2,750.00 2,750.00
31 Singuelas, Johnmark 2,500.00 500.00 2,000.00
32 Suarez, Jellebe 2,750.00 500.00 2,250.00
33 Suarez, Nikki 3,500.00 157.50 75.00 500.00 134.60 2,632.90
34 Suelo, Kristine 2,750.00 1,000.00 1,750.00
35 Talam, Mary Joy 2,750.00 500.00 2,250.00
36 Toledo, Leslie 3,500.00 157.50 75.00 500.00 2,767.50
37 Valdez, Imarie 3,500.00 157.50 75.00 500.00 134.60 2,632.90
Total 99,038.30 1,338.75 675.00 10,850.00 846.10 85,328.45

Certified Correct: Paid By:

General Manager Payor

 Cherie Med Sari Sari Store
Payroll Summary
November 01-15, 2021
Deductions
Employees Name Gross Pay Overtime Net Pay Signature
SSS Philhealth Pag-ibig C/A Absent
1 Aldojesa, Rizal Jean 2,500.00 500.00 2,000.00
2 Arbalate, Jeanny Rose 2,500.00 2,500.00
3 Calumba, Tim 2,650.00 500.00 203.80 1,946.20
4 Changco, Elvie 2,800.00 123.75 75.00 500.00 2,101.25
5 Dela China, Jomar 2,750.00 123.75 75.00 500.00 2,051.25
6 Encarnacion, Jem Rose 2,500.00 2,500.00
7 Gubaton, Alex 2,500.00 2,500.00
8 Martizano, Ravina 2,500.00 2,500.00
9 Monarca, April Joy 2,750.00 2,750.00
10 Navales, Jaylibeth 5,750.00 258.75 75.00 50.00 442.00 4,974.25
11 Pamati-an, Nazer 3,150.00 146.25 75.00 500.00 2,428.75
12 Pandez, Ronie 2,500.00 500.00 192.30 1,807.70
13 Repormado,Vencint 2,650.00 123.75 75.00 500.00 203.80 1,747.45
14 Salakot, Jr 2,650.00 123.75 75.00 500.00 1,951.25
15 Sangoyo, Jenina 3,000.00 135.00 75.00 2,790.00
16 Sangoyo, Jojimar 2,650.00 203.80 2,446.20
17 Terante, Orville 2,800.00 123.75 75.00 2,601.25
TOTAL 48,600.00 1,035.00 525.00 50.00 4,000.00 1,245.70 41,794.30

Certified Correct: Paid By:

General Manager Payor

 CHERIE MED EXPENSES 2018
JAN FEB MAR APRIL MAY
Salaries 115,942.20 121361.4 108720 111,399.80 112900
Transportation 2,200.00 1850 2150 1,350.00 1700
Store & Office Supplies 8,834.00 8927.5 68137.5 7,001.25 13370
Repair & Maintenance 3,100.00 0 - 1200
Gasoline & Oil 500.00 0 0 -
Light 10,533.32 11762.03 11619.74 11,966.17 14569.89
Rent Expenses 24,392.55 24709.4 24709.5 25,816.50 25331.5
Water 4,545.15 2017.53 2992.1 1,361.88 2645.25
Employees Welfare 27,044.00 23648.5 69061.5 57,257.50 54604.5
SSS & Philhealth 3,018.40 3496.1 3496.1 3,496.10 3496.1
Taxes & Licenses 44,065.03 9900.16 16179.61 15,808.84 14895.28
Donation & Contribution -
Telephone - -
Proffessional Fees
Interest Paid - -

244,174.65 207,672.62 307,066.05 235,458.04 244712.52

CORA EXPENSES 2018
JAN FEB MAR APRIL MAY
Salaries 80965.4 73542.25 78100 67100 75048
Transportation 2190 1850 1800 1550 1650
Store & Office Supplies 368 15167.5 4827.5 6771.25 3300
Repair & Maintenance 3900 0 1500 0 0
Gasoline & Oil 500 500 0 500 0
Light 10372.55 10349.2 12518.34 9554.75 11724.76
Rent Expenses 15650 15650 15650 15650 15650
Water 6639.5 6042.4 3024.1 4160.2 8043.3
Employees Welfare 42320 20815 68036.15 57742.5 52804.5
SSS & Philhealth 1932.9 1932.9 1932.9 1932.9 1932.9
Taxes & Licenses 36571.94 17615.11 11337.96 12670.27 11445.47
Donation & Contribution 0 1500 1000 0 0
Telephone 2412.01 2692.76 2862.76 2262.76 2024.76
Proffessional Fees
Interest Paid
advertisemen/calendar
203,822.30 167,657.12 202589.71 179894.63 183623.69
8
JUNE JULY AUG SEPT
110560 96750 78153.6 85080.6
1550 1200 1320 2470
9245 15563 4632 15831
0 26876 16618 26150
500 0 2220 1530
13171.32 13630.36 9262.95 6650.03
23892.55 24480.4 18125.15 21160.05
1892.65 2108 1804 0
65400 31520 33325 43168.75
3496.1 3496.1 3928.3 3928.3
20268.31 11901.1 6945.11 8303.18
5000 2700
850
1662.5 1662.5
12000 12000 8000 8000

261975.93 244524.96 185996.61 227484.41

JUNE JULY AUG SEPT

83396.5 82463.8 77550 74242.2
1500 0 0 1850
9645 1458 4250 12227
0 21873 14685 33239
0 1000 2220 1530
12331.22 14494.9 12975.6 15438.2
15650 15650 15650 15650
4958.2 4317.75 4260.55 5534.1
64000 32790 33857 38790
1932.9 2365.1 2365.1 2365.1
7540.96 9546.68 7154.5 8806.1
0 3000 0 3000
3262.76 2532.76 2762.76 2162.76
1662.5 1662.5
12000 12000 8000 8000

216217.54 203491.99 187393.01 224496.96

 SALES SEPTEMBER 2021
Cora Sari Sari Cherie Med Cora Store Mailum TOTAL
Sales 14,273,174.71 4,148,785.82 3,640,848.25
Credit 99,149.40
Total 14,372,324.11 4,148,785.82 3,640,848.25 22,161,958.18

Expenses
Salaries & Wages 199,864.80 89,411.50 54,500.00 343,776.30
Transportation & Travel 4,900.00 1,300.00 400.00 6,600.00
Store & Office Supplies 75,957.00 40,086.00 8,367.00
Repair & Maintenance 9,805.00 1,512.00 11,317.00
Gasoline & Oil 1,900.00 1,500.00 1,450.00 4,850.00
Light 23,277.86 7,451.50 30,729.36
Rent Expenses 13,000.00 21,892.55 8,000.00 42,892.55
Water 2,032.20 608.00 2,640.20
Employees Welfare 51,731.00 23,400.00 16,800.00 91,931.00
SSS & Philhealth 6,705.00 4,290.00 780.00 11,775.00
Taxes & Licenses 15,982.06 12,347.49 2,959.57 31,289.12
Donation & Contribution 1,000.00 1,000.00
Telephone 1,100.00 750.00 1,000.00 2,850.00
Proffessional Fees 1,960.00 2,240.00 4,200.00
Miscellaneous Expenses 30,500.00 20,050.00 50,550.00
Advertisement/Calendar -
439,714.92 225,327.04 95,768.57 760,810.53
Total 21,401,147.65
 CASHIER 1 AM BAGGER 1 AM CASHIER 1 PM BAGGER 1 PM Cashier 2 Am BAGGER 2 AM Cashier 2 PM BAGGER 2 PM

MONDAY Joy Enting Rizal White Jim Rose Ronie Jeanny Rose Dodie

TUESDAY Jeanny Rose Orville Joy Dodie Jenina Enting Ravina Ronie

WEDNESDAY Jenina Ronie Ravina Tim Rizal Orville Rizal Jr

THURSDAY Rizal Jr Jim Rose white Jeanny Rose Orville Joy Tim

FRIDAY Jim Rose Dodie Jeanny Rose Orville JEnina Enting Ravina Jr

SATURDAY Ravina Tim Jenina Ronie Joy Orville Rizal Enting

SUNDAY C1 Ravina C2 Joy C3 Rizal C4 Jenina C5 Leslie

 October 01-31, 2021 2307
MCR 119,041.65 1,190.42

ACS 96,409.04 860.80

ACS 100,097.65 893.73

AOB 186,607.14 1,866.07

171,339.29 1,713.39
AOB
178,973.20 1,789.73

AOB 210,357.13 2,103.57

N1S 507,800.10 4,533.93

N1S 245,094.54 2,450.95

N1S 348,697.12 3,113.37

N1S 364,800.35 3,257.15

TOTAL 23,773.11
 CORA SSS & PHILHEALTH
Oct-20
Total Payment Expenses
1 Alabastro, Analy 960.00 370.00 590.00
2 Amante, Jojie Ann 960.00 370.00 590.00
3 Del amor, Robert 960.00 370.00 590.00
4 Padernal, Rola 1,200.00 450.00 750.00
5 Changco, Elvira 900.00 350.00 550.00
6 Toledo, Leslie 1,080.00 410.00 670.00
7 Suarez, Nikki 960.00 370.00 590.00
8 Terante, Gleza 900.00 350.00 550.00
7,920.00 3,040.00 4,880.00

Cherie Med
1 David, Enie 1,140.00 430.00 710.00
2 Navales, Jaylibeth 1,380.00 510.00 870.00
3 Orville, Terante 900.00 350.00 550.00
4 Valdez, Imarie 960.00 370.00 590.00
5 Pamati-an, Nazer 960.00 370.00 590.00
6 Repormado, Vicente 840.00 330.00 510.00
7 Salakot, Jr 840.00 330.00 510.00
8 Sangoyo, Jenina 960.00 370.00 590.00
6,180.00 2,360.00 4,920.00
 CORA SARI SARI STORE
13th Month Pay
DATE:
Employees Name Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total 13th Mos.
Abarquez, Loraine 3,461.60 4,327.00 3,981.00 4,500.00 2,250.00 - 4,500.00 4,500.00 4,154.00 2,397.00 4,154.00 4,500.00 42,724.60 3,560.38
Alabastro, Analy 4,600.00 5,000.00 5,000.00 4,807.70 4,615.40 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 59,023.10 4,918.59
Aldojesa, Rizalyn 2,000.00 4,000.00 3,846.15 3,846.15 4,500.00 4,500.00 4,500.00 4,500.00 4,154.00 4,500.00 4,500.00 44,846.30 3,737.19

Amante, Joji Ann 4,042.30 4,519.25 4,700.00 4,700.00 4,157.75 2,169.25 4,700.00 4,519.25 4,338.50 4,609.60 4,700.00 4,700.00 51,855.90 4,321.33

Campano, Robert 4,000.00 4,000.00 4,000.00 3,846.15 4,000.00 3,846.15 4,000.00 27,692.30 2,307.69

Costorio, Jason - 500.00

Del Amor, Robert 4,700.00 5,000.00 4,903.85 4,415.35 5,000.00 5,000.00 5,000.00 5,000.00 4,423.10 5,000.00 5,000.00 5,000.00 58,442.30 4,870.19

Domingo, Claudine 3,538.50 3,769.30 3,692.30 4,327.00 4,327.00 4,327.00 5,000.00 4,413.50 4,500.00 4,500.00 42,394.60 3,532.88

Galano, Nelia 3,307.75 2,250.00 4,500.00 4,154.00 3,981.00 3,808.00 4,327.00 4,327.00 4,500.00 3,808.00 - 4,500.00 43,462.75 3,621.90

Gubaton, Alex 1,750.00 3,500.00 3,500.10 3,769.15 3,769.00 4,000.00 3,923.00 3,923.10 3,923.00 4,500.00 36,557.35 3,046.45

Magwale, Rofa 3,942.30 4,413.50 4,500.00 4,500.00 4,500.00 4,500.00 4,673.00 4,500.00 3,981.00 4,154.00 4,500.00 4,500.00 52,663.80 4,388.65

Medes, Micheal 2,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 30,000.00 2,500.00

Padernal, Rola 5,961.60 7,000.00 6,827.00 7,000.00 6,192.75 7,000.00 6,462.00 7,000.00 7,000.00 7,000.00 6,730.75 7,000.00 81,174.10 6,764.51

Saturno, Rosalyn 2,000.00 4,000.00 3,692.30 4,500.00 4,500.00 3,635.00 4,500.00 4,327.00 3,904.00 4,500.00 39,558.30 3,296.53

Seguelas, Johnmark 2,423.00 3,432.70 3,682.70 3,846.15 3,846.15 4,000.00 4,000.00 4,000.00 3,923.10 4,000.00 37,153.80 3,096.15

Sicuban, Archie 2,596.20 3,769.25 2,000.00 1,769.15 4,000.00 4,000.00 4,000.00 3,846.15 4,000.00 3,923.10 3,923.10 4,000.00 41,826.95 3,485.58

Terante, Gleza 4,450.00 4,700.00 4,338.50 4,248.00 4,700.00 4,338.50 4,700.00 4,700.00 4,519.25 4,700.00 4,700.00 4,700.00 54,794.25 4,566.19

Tesaluna, Herman 3,480.80 4,000.00 4,000.00 3,769.30 4,000.00 4,000.00 3,769.00 3,846.15 3,692.30 4,000.00 4,000.00 4,000.00 46,557.55 3,879.80

Urbano, Reynald 1,076.95 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 3,769.25 4,000.00 28,846.20 2,403.85

Yap, Judy 4,000.00 4,000.00 3,692.30 4,000.00 2,307.70 4,250.00 4,500.00 26,750.00 2,229.17

Yap, Rednier 3,827.00 3,461.00 4,711.55 5,000.00 4,615.40 4,807.70 4,807.70 4,615.40 5,000.00 4,615.40 1,153.90 46,615.05 3,884.59

TOTAL 892,939.20 74,911.60

Display Area Name of Employee

Shampoo, Juice Area Toto

Sandwich Spread/Nata Enting

Biscuits/Wafer/Magic Sarap Ravina

Birch tree/Coffee Area Jim Rose

Detergent/Powder Joy2x

Diaper/Floorwax/Bihon Rizal

Corn/Plastic/Curls/Candy Jenina

Curls Pack Jr

Nooldles/Canton/Catsup Jr

Canned Goods/Nescafe Jeany Rose

Sugar/Flour/Monggo White

Milo, Alaska, Bear Brand Area Orville

Del monte Rotation Rotation

Kn sin o wala obra ma display
 cherie Med sales
1-May 251,725.00 1-Jun 253,415.00 1-Jul 146,672.15 1-Aug
2 172,969.26 2 525,979.35 2 168,985.75 2
3 224,417.00 3 178,807.07 3 182,966.00 3
4 262,214.50 4 143,215.00 4 154,103.00 4
5 488,478.75 5 158,014.00 5 110,795.00 5
6 173,565.00 6 129,378.00 6 205,533.00 6
7 154,474.00 7 173,139.00 7 526,492.05 7
8 149,010.00 8 189,052.00 8 159,005.00 8
9 128,496.00 9 452,638.75 9 173,198.85 9
10 228,953.00 10 160,262.00 10 134,246.55 10
11 248,197.00 11 136,009.00 11 118,309.17 11
12 599,200.80 12 151,591.00 12 132,126.50 12
13 149,892.00 13 174,561.00 13 211,057.00 13
14 216,741.00 14 129,961.00 14 530,207.45 14
15 147,439.97 15 257,242.30 15 165,758.05 15
16 187,475.20 16 519,770.20 16 137,004.00 16
17 178,365.00 17 157,133.00 17 181,556.00 17
18 193,296.00 18 134,208.33 18 211,429.00 18
19 524,432.20 19 115,780.00 19 149,174.92 19
20 136,065.00 20 141,731.00 20 244,844.00 20
21 183,686.00 21 151,142.00 21 541,786.50 21
22 156,165.00 22 208,988.12 22 144,333.00 22
23 188,415.00 23 520,654.40 23 140,040.44 23
24 183,909.81 24 146,394.00 24 124,804.00 24
25 214,138.00 25 145,809.00 25 136,423.00 25
26 460,713.95 26 87,121.55 26 141,277.25 26
27 162,092.00 27 173,392.00 27 222,797.00 27
28 140,385.50 28 134,408.00 28 454,489.50 28
29 156,993.50 29 225,940.00 29 165,329.00 29
30 170,224.70 30 515,159.75 30 164,763.60 30
31 195,874.45 31 145,405.25 31
7,028,004.59 6,590,895.82
2-Apr 68,447.50 3-Jun 50,485.00 22-Jul 56,047.50 5-Aug
8-Apr 54,025.00 10-Jun 54,335.00 29-Jul 56,817.50 12-Aug
22-Apr 55,587.50 24-Jun 49,715.00 1-Jul 54,335.00 21-Aug
6-May 55,376.00 6,745,430.82 6,592,111.98 27-Aug
20-May 54,059.00 1-Aug
27-May 54,059.00
7,369,558.59

3-Jun 50,485.00

CHERRY FAITH
1-Jan closed 1-Feb 4,761.00
2 - 2 9,075.50
3 - 3 2,931.50
4 - 4 2,850.00
5 - 5
6 4,554.00 6
7 2,560.00 7
8 4,304.00 8
9 1,897.00 9
10 3,621.50 10
11 4,032.50 11
12 9,012.50 12
13 9,343.00 13
14 2,839.00 14
15 3,022.00 15
16 1,784.00 16
17 5,438.00 17
18 2,992.00 18
19 7,142.00 19
20 3,870.00 20
21 2,356.00 21
22 2,333.00 22
23 2,432.00 23
24 1,399.00 24
25 3,112.00 25
26 8,258.00 26
27 2,140.00 27
28 3,335.00 28
29 2,280.00 29
30 1,743.00
31 3,314.00

99,113.50 19,618.00
 176,327.00 1-Sep 489,947.80 1-Oct 146,338.00 Nov 1 361,467.00
135,497.00 2 140,165.00 2 163,115.00 2 172,318.00
174,715.00 3 164,083.00 3 162,428.56 3 456,745.00
488,328.25 4 134,319.00 4 150,261.00 4 105,237.00
159,566.50 5 103,180.50 5 228,971.00 5 145,818.00
155,532.50 6 153,214.80 6 174,013.70 6 135,806.00
159,063.00 7 216,905.00 7 174,013.70 7 142,189.40
180,780.00 8 512,114.05 8 157,766.87 8 178,019.00
170,355.25 9 143,007.00 9 140,268.00 9 209,764.00
238,243.00 10 129,496.30 10 162,556.80 10 611,286.50
471,803.00 11 136,624.00 11 156,127.70 11 187,524.00
172,056.00 12 145,303.00 12 243,605.00 12 160,258.35
143,799.00 13 139,155.80 13 540,225.25 13 164,932.40
129,001.00 14 212,885.95 14 167,872.65 14 142,536.00
142,196.15 15 475,427.85 15 144,515.95 15 138,418.70
176,443.25 16 152,981.65 16 156,529.93 16 244,965.00
184,849.00 17 131,444.00 17 165,064.00 17 649,335.00
460,299.45 18 129,791.25 18 126,659.85 18 171,866.20
132,011.05 19 194,973.00 19 246,269.00 19 161,668.00
134,294.10 20 156,209.00 20 592,589.50 20 130,822.35
131,271.50 21 202,678.00 21 173,458.25 21 172,051.00
183,215.80 22 491,273.80 22 145,354.00 22 162,563.35
90,658.00 23 160,473.00 23 131,252.00 23 205,799.00
212,834.94 24 154,310.85 24 170,588.00 24 616,885.55
454,780.00 25 139,197.25 25 140,907.60 25 179,172.00
150,375.00 26 162,334.00 26 205,801.00 26 143,369.00
149,052.00 27 155,985.10 27 600,890.75 27 129,505.65
144,698.15 28 233,519.75 28 159,051.00 28 154,706.00
143,054.00 29 545,316.50 29 144,075.50 29 142,663.00
159,645.00 30 150,429.85 30 197,454.75 30 282,553.50
197,738.10 31 212,010.30

56,817.50 3-Sep 41,210.00 8-Oct 26,852.00

20,822.00 10-Sep 38,152.00 2-Oct
41,558.00 17-Sep 55,466.00
25,317.50 24-Sep 13,742.00
53,565.00
6,400,561.99 6,605,316.05 6,506,886.61 6,860,243.95
1-Dec 651,864.50 Jan 1. closed 1-Feb 256,942.00 1-Mar
2 137,507.40 2 238,220.00 2 644,887.50 2
3 137,310.00 3 170,811.00 3 156,998.10 3
4 161,648.70 4 207,061.00 4 158,540.00 4
5 126,602.00 5 446,071.50 5 135,488.00 5
6 172,421.25 6 147,559.50 6 103,187.00 6
7 204,379.01 7 154,072.00 7 181,760.50 7
8 585,972.60 8 149,347.94 8 219,038.00 8
9 143,378.00 9 113,787.00 9 629,552.00 9
10 148,760.00 10 164,217.23 10 125,793.72 10
11 183,234.80 11 226,662.00 11 144,366.80 11
12 178,675.00 12 639,308.00 12 128,305.30 12
13 147,435.00 13 152,396.00 13 131,792.50 13
14 232,623.00 14 153,727.40 14 172,756.88 14
15 627,571.48 15 157,806.65 15 224,603.40 15
16 143,845.90 16 128,177.00 16 639,869.28 16
17 153,902.00 17 243,102.20 17 152,370.28 17
18 173,188.00 18 248,682.50 18 140,277.00 18
19 207,604.25 19 640,018.40 19 122,176.70 19
20 178,236.00 20 174,193.00 20 156,657.65 20
21 260,770.00 21 142,960.60 21 140,300.10 21
22 600,853.00 22 143,095.00 22 249,363.75 22
23 142,949.00 23 155,350.15 23 602,964.80 23
24 452,271.00 24 137,539.00 24 146,114.00 24
25 187,373.00 25 210,346.45 25 147,010.00 25
26 193,164.50 26 606,424.45 26 135,297.30 26
27 235,670.00 27 153,487.00 27 151,907.00 27
28 341,469.00 28 167,824.00 28 169,478.00 28
29 644,915.00 29 135,929.50 29 206,984.70 29
30 456,890.00 30 153,920.00 30
31 782,347.16 31 173,774.56 31

8,994,830.55 6,735,871.03 6,574,782.26

 650,941.80 1-Apr 225,694.50 May 01 333,297.50 1-Jun 169,037.40
181,828.40 2 145,820.00 2 338,438.60 2 150,650.00
139,260.00 3 200,899.00 3 505,984.00 3 153,155.00
128,508.00 4 248,075.35 4 187,302.00 4 137,819.90
166,581.00 5 373,315.50 5 335,397.70 5 186,022.04
124,093.50 6 198,231.00 6 282,919.70 6 256,661.93
257,977.00 7 216,947.50 7 192,447.00 7 324,942.00
575,507.25 8 370,074.00 8 653,565.40 8 168,641.80
151,289.00 9 396,251.05 9 405,503.45 9 187,524.00
153,668.54 10 - 10 613,007.00 10 131,117.00
134,379.00 11 417,595.00 11 319,035.04 11 157,209.00
160,636.15 12 482,042.75 12 218,329.40 12 180,004.00
147,021.00 13 192,374.95 13 744,220.80 13 189,883.00
278,562.20 14 397,149.50 14 232,202.00 14 417,024.00
700,318.95 15 379,431.10 15 300,932.33 15 135,299.70
238,195.94 16 308,693.50 16 349,103.35 16 141,071.00
251,000.00 17 279,242.00 17 525,462.00 17 134,016.00
166,969.60 18 386,088.00 18 166,594.00 18 171,436.90
169,684.88 19 531,596.00 19 228,155.00 19 155,698.20
246,405.25 20 287,694.00 20 349,481.00 20 250,354.00
277,078.80 21 268,844.00 21 319,842.00 21 424,077.40
630,190.00 22 264,209.00 22 279,071.94 22 147,298.40
175,292.00 23 256,181.00 23 278,490.74 23 136,976.25
194,512.00 24 512,431.00 24 533,770.45 24 118,836.00
294,704.00 25 466,476.00 25 150,120.00 25 148,240.50
310,839.25 26 517,370.00 26 191,724.50 26 130,360.30
333,574.00 27 219,673.50 27 185,910.00 27 203,143.00
451,522.00 28 203,310.00 28 158,032.00 28 425,125.00
596,166.75 29 625,746.51 29 174,921.00 29 137,699.00
71,049.00 30 256,905.93 30 235,261.35 30 141,339.70
135,970.20 31 31 497,323.70

9,628,361.64 10,285,844.95 5,810,662.42

8,493,725.46
1-Jul 131,939.00 1-Aug 146,811.30 1-Sep 280,335.70
2 147,364.90 2 477,598.80 2 135,804.00
3 169,856.30 3 113,830.30 3 144,130.00
4 218,416.00 4 162,323.50 4 138,272.70
5 441,997.00 5 123,359.00 5 220,083.25
6 93,535.17 6 100,439.00 6 286,128.60
7 120,255.00 7 146,734.78 7 456,746.31
8 145,868.58 8 194,044.50 8 38,010.00
9 128,915.00 9 403,752.80 9 48,847.00
10 135,316.33 10 139,887.48 10 57,471.38
11 205,375.25 11 121,761.00 11 73,153.36
12 444,099.00 12 120,883.00 12 70,841.00
13 104,418.75 13 159,220.74 13 123,424.00
14 121,427.16 14 165,177.00 14 64,538.50
15 105,408.15 15 235,424.20 15 62,888.91
16 140,030.00 16 380,056.30 16 74,537.50
17 145,626.03 17 137,182.00 17 82,537.00
18 230,494.00 18 119,477.50 18 57,795.29
19 428,799.00 19 100,559.00 19 89,287.90
20 103,603.52 20 103,326.00 20 134,204.00
21 88,321.00 21 148,223.00 21 77,538.00
22 140,719.00 22 189,202.25 22 79,563.00
23 165,601.00 23 350,824.65 23 109,794.00
24 157,396.44 24 137,307.00 24 73,133.50
25 229,852.50 25 138,724.00 25 86,912.00
26 416,499.30 26 177,975.00 26 72,010.00
27 113,553.00 27 257,274.00 27 252,881.00
28 118,084.00 28 176,488.00 28 119,479.88
29 130,089.00 29 244,026.00 29 90,721.85
30 129,540.00 30 30 76,736.50
31 122,034.25 31

5,574,433.63 5,471,892.10 3,677,806.13

1-Oct 98,223.24 1-Nov 395,807.75 1-Dec 93,584.00 1-Jan
2 96,184.81 2 93,458.00 2 93,197.00 2
3 119,329.85 3 71,954.00 3 76,541.00 3
4 226,990.00 4 114,878.00 4 108,467.75 4
5 124,623.00 5 87,286.00 5 185,488.00 5
6 82,402.00 6 92,761.05 6 398,256.00 6
7 82,246.00 7 158,872.00 7 92,946.00 7
8 77,562.25 8 372,411.00 8 87,979.50 8
9 102,115.00 9 90,700.00 9 79,865.00 9
10 306,809.50 10 103,021.95 10 92,357.00 10
11 306,809.50 11 75,330.00 11 156,119.41 11
12 80,507.00 12 113,490.00 12 174,925.50 12
13 90,384.50 13 94,195.00 13 388,643.00 13
14 87,476.52 14 180,297.25 14 141,647.00 14
15 77,488.75 15 418,437.65 15 123,057.00 15
16 67,469.00 16 143,211.65 16 107,000.00 16
17 145,686.25 17 102,477.00 17 133,064.00 17
18 369,411.75 18 86,688.00 18 102,399.00 18
19 123,494.00 19 110,001.00 19 177,329.20 19
20 80,746.00 20 136,077.00 20 464,269.60 20
21 81,282.00 21 169,454.00 21 122,716.00 21
22 75,002.96 22 351,747.00 22 223,494.50 22
23 103,991.00 23 116,124.25 23 294,946.00 23
24 173,984.00 24 100,257.95 24 402,862.70 24
25 334,374.00 25 99,008.00 25 138,444.00 25
26 120,539.00 26 95,280.00 26 142,756.00 26
27 99,236.50 27 177,692.00 27 327,922.05 27
28 101,320.00 28 156,447.75 28 173,695.00 28
29 92,156.00 29 480,687.00 29 180,799.00 29
30 140,900.00 30 131,819.50 30 378,558.00 30
31 172,740.45 31 565,576.00 31

4,241,484.83 4,919,871.75 6,228,904.21

 1-Feb 107,951.00 1-Mar 116,932.00 1-Apr
161,793.00 2 97,369.00 2 145,053.00 2
245,654.98 3 117,659.15 3 122,387.00 3
96,034.00 4 115,238.00 4 124,853.70 4
90,133.00 5 129,344.05 5 135,933.00 5
85,807.00 6 173,987.78 6 153,547.00 6
149,197.00 7 476,271.40 7 438,083.95 7
141,361.00 8 104,282.00 8 138,122.00 8
215,045.35 9 118,820.00 9 84,314.00 9
393,850.00 10 119,628.00 10 117,753.23 10
116,149.30 11 116,808.00 11 89,655.00 11
133,286.12 12 147,297.50 12 117,380.00 12
114,976.75 13 166,239.00 13 141,447.00 13
102,936.00 14 449,243.50 14 465,307.75 14
128,919.55 15 97,805.80 15 115,198.95 15
180,715.00 16 126,388.00 16 108,376.75 16
429,914.47 17 123,600.00 17 123,725.00 17
121,886.00 18 116,764.00 18 101,760.00 18
172,010.00 19 117,964.00 19 185,289.42 19
110,202.00 20 168,458.00 20 179,195.75 20
107,430.00 21 447,266.65 21 422,827.00 21
127,630.00 22 109,579.00 22 123,082.00 22
166,143.00 23 100,658.00 23 112,143.00 23
431,196.25 24 110,750.00 24 106,784.00 24
431,196.25 25 116,788.00 25 113,741.00 25
125,634.00 26 139,370.00 26 123,428.60 26
126,297.50 27 191,130.00 27 176,604.40 27
102,709.00 28 462,331.95 28 440,723.35 28
135,525.00 29 126,507.00 29
226,338.20 30 159,907.50 30
517,692.50 31 119,152.95

5,687,662.22 4,868,991.78 5,229,215.30

 221,573.00 1-May 140,413.00 1-Jun 114,108.70 1-Jul
2 555,001.00 2 103,499.00 2
301,733.00 3 97,178.75 3 119,301.00 3
439,363.70 4 122,975.00 4 135,472.00 4
132,815.00 5 124,091.00 5 168,975.00 5
100,090.00 6 110,198.00 6 415,539.15 6
102,776.00 7 161,071.00 7 120,552.00 7
113,870.00 8 154,004.00 8 109,868.00 8
148,640.00 9 393,076.00 9 93,781.00 9
212,517.00 10 125,855.00 10 116,771.00 10
447,576.75 11 114,330.00 11 134,302.00 11
116,486.00 12 112,750.00 12 227,350.00 12
141,477.00 13 107,675.00 13 421,908.00 13
83,904.00 14 116,949.00 14 101,199.00 14
98,125.10 15 175,844.75 15 125,005.85 15
120,966.00 16 460,896.00 16 125,545.00 16
195,225.00 17 147,532.00 17 99,970.00 17
455,760.08 18 113,004.50 18 165,207.00 18
115,917.00 19 105,815.00 19 162,490.00 19
116,498.00 20 92,267.00 20 439,302.00 20
97,533.50 21 159,055.00 21 129,213.00 21
112,039.00 22 174,572.00 22 97,968.00 22
141,115.00 23 427,002.00 23 112,665.00 23
208,531.50 24 126,028.00 24 133,329.00 24
442,094.00 25 87,642.00 25 119,096.37 25
143,662.00 26 114,241.00 26 140,975.00 26
112,859.00 27 113,232.00 27 361,820.00 27
111,094.50 28 126,302.00 28 127,322.00 28
128,669.00 29 210,649.70 29 109,045.05 29
117,839.00 30 483,922.00 30 108,092.70 30
31 129,600.00 31

5,280,749.13 5,683,171.70 4,939,671.82

 117,865.00 1-Aug 402,078.00 1-Sep 126,556.75 1-Oct
136,478.10 2 108,510.90 2 89,756.00 2
150,524.25 3 103,444.00 3 123,885.00 3
366,100.00 4 109,078.00 4 133,347.00 4
101,370.00 5 108,596.35 5 371,159.00 5
123,288.00 6 122,663.00 6 96,974.00 6
94,426.00 7 154,034.00 7 104,594.00 7
153,387.00 8 377,974.00 8 88,120.00 8
110,482.00 9 108,363.00 9 90,502.00 9
151,144.90 10 94,821.70 10 97,667.00 10
369,330.00 11 98,936.00 11 176,216.77 11
116,614.00 12 95,485.00 12 369,756.00 12
90,072.80 13 95,919.00 13 108,870.00 13
100,410.65 14 127,917.00 14 77,464.00 14
125,649.15 15 335,359.30 15 85,947.75 15
100,636.00 16 102,992.00 16 95,585.00 16
166,556.00 17 88,150.00 17 84,241.00 17
336,271.50 18 87,632.50 18 124,692.00 18
111,162.00 19 99,326.00 19 378,668.15 19
95,668.70 20 164,498.00 20 76,446.00 20
120,793.00 21 102,501.00 21 87,494.75 21
134,239.00 22 329,406.00 22 70,169.00 22
135,466.68 23 111,451.00 23 63,540.00 23
156,704.00 24 90,789.50 24 131,438.00 24
369,244.00 25 105,770.00 25 153,768.00 25
102,854.00 26 78,250.00 26 352,704.50 26
92,969.00 27 109,283.45 27 118,167.00 27
83,700.00 28 143,587.50 28 91,007.00 28
106,056.00 29 322,951.65 29 96,121.30 29
103,806.00 30 115,773.00 30 83,928.85 30
168,752.20 31 99,808.55 31

4,692,019.93 4,595,349.40 4,148,785.82

 130,625.34 1-Nov 234,827.00
138,748.00 2 80,096.00
397,838.00 3 122,773.25
96,702.00 4 91,475.00
79,119.50 5 104,307.00
93,310.00 6 140,329.50
98,374.00 7 385,594.00
98,791.25 8 125,354.00
160,224.75 9 94,452.00
347,787.00 10 90,949.77
79,911.00 11 100,803.00
109,602.00 12 104,537.00
90,709.00 13 165,152.00
89,033.00 14 450,578.00
89,184.85 15 105,564.35
158,765.00 16 101,565.00
377,123.00 17 148,546.50
140,990.85 18
74,290.00 19
82,881.00 20
94,712.00 21
141,573.00 22
141,589.50 23
407,474.00 24
118,103.00 25
90,544.50 26
94,341.50 27
110,271.00 28
118,436.88 29
238,876.50 30
477,122.70

4,967,054.12 2,646,903.37
 CORA SARI SARI STORE
ATTENDANCE

Employees Name 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 Abastillas, Rica
2 Actoy, Mark Anthony
3 Alabastro, Analy
4 Alcansare, Marleth
5 Aldojesa, Resalyn
6 Aldojesa, Rey Joenil
7 Allosa, Reynaldo
7 Amado, Justin Drake
8 Amante, Joji Ann
9 Bolano, Jolina
10 Costorio, Joseph
11 De Guzman,Edison
12 Del Amor, Robert
13 Dela Cruz, Rico
14 Flor, Luna Mae
15 Gundao, Judy Jane
16 Hiramis, Ariel
17 Isuga, Mike
18 Mariano, Christian
19 Mazula, Gazel
20 Mercado, Jason
21 Montero, Tyron Roy
33 Octavio, Roxsan
22 Padernal, Rola
23 Pamati-an, April Joy
24 Patolayta, Joremar
25 Purillo, Bryan
26 Rodriguez, Janpol
27 Rodriguez, Robert
28 Roja, Wennilyn
29 Singuelas, Johnmark
30 Suarez, Jellebe
31 Suarez, Nikki
32 Suelo, Kristine
33 Talam, Mary Joy
34 Toledo, Leslie
35 Valdez, Imarie
Rizal Jean 2,000.00 Jeany Rose 2,500.00 Tim 1,946.20 Elvie 2,101.25 Jomar 2,051.25

1 Late 20 2 Late 20.00 3 Lay away 4 Late 5 5 Late

Lay-aw 200.00 Lay-away Rice Lay-away 501.25 Lay away 90.75

1,780.00 2,480.00 1,946.20 1,600.00 1,960.50

Alex 2,500.00 Ravina 2,500.00 April Joy 2,750.00 Otay 4,924.25 Nazer 2,428.75
6 Late 7 Late 20.00 8 8 Late 110.00 9 Late 10 Late

Lay-aw 200.00 Lay away Lay a 240.00 Lay away 524.25 Lay away
2,300.00 2,480.00 2,400.00 4,400.00 2,428.75

Ronie 1,807.70 Enting 1,747.75 Jr 1,951.25 Jenina 2,790.00 Jojimar 2,446.20

11 Late 12 Late 8 13 Late 14 Late 15 Late

Lay-aw 207.70 Lay-away Lay-a 251.25 Lay-away 290.00 Lay away

1,600.00 1,747.75 1,700.00 2,500.00 2,446.20

Orville 2,601.25 Michelle

16 Late 40.00 17 Late

Lay-aw 201.25 Lay away

2,360.00 - -
Payroll
13th mos

Late
Lay-away

Payroll
13th mos

Late
Lay-away

Payroll
13th mos

Late
Lay-away

Payroll
13th mos

Late
Lay-away
 2,250.00 Payroll
4,029.70 13th mos
6,279.70
Late
Lay-away
6,279.70

4,395.00 Payroll
8,846.17 13th mos
13,241.17
Late
520.00 Lay away
12,721.17

2,065.00 Payroll
4,203.55 13th mos
6,268.55
Late
906.00 Lay-away
5,362.55

2,065.00 Payroll
4,694.70 13th mos
6,759.70
Late
170.00 Lay-away
6,589.70
1,750.00 Payroll
3,968.85 13th mos
5,718.85
Lay away
Rice
5,718.85

2,500.00 Payroll
4,378.12 13th mos
6,878.12
Late
965.00 Lay away
5,913.12

1,585.00 Payroll
3,777.31 13th mos
5,362.31
Late
Lay-away
5,362.31

2,250.00 Payroll
3,875.85 13th mos
6,125.85
Late
Lay away
6,125.85
1,875.00 Payroll
4,400.64 13th mos
6,275.64
1,000.50 Late
Lay-away
5,275.14

2,375.00 Payroll
4,657.00 13th mos
7,032.00
170.00 Late
124.25 Lay away
6,737.75

2,000.00 Payroll
4,059.19 13th mos
6,059.19
Late
250.00 Lay away
5,809.19

1,735.00 Payroll
3,819.59 13th mos
5,554.59
Late
Lay away
5,554.59
3,285.00
6,550.53
9,835.53

2,225.25
7,610.28

1,750.00
3,944.73
5,694.73
20.00
623.00
5,051.73

2,000.00
3,891.05
5,891.05
20
332.50
5,538.55

2,403.85
3,932.74
6,336.59
20
150.00
6,166.59 -
 CASH REGISTER BOOK

Machine No: 19121314205574934

Birch Tree Power Boost

33g 12's

126.00
 Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Certificate of Creditable Tax Withheld
2307
January 2018 (ENCS)
at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period 10 2021 (MM/DD/YYYY) (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN) 943 - 492 - 438 - 0000

3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

Salvacion Villaflor
4 Registered Address 4A ZIP Code

Brgy. Ma ao Bago City 6101

5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 178 - 106 - 511 - 0000

7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

Cora Sari Sari Store

8 Registered Address 8A ZIP Code

Brgy. Ma ao Bago City 6101

Part III – Details of Monthly Income Payments and Taxes Withheld

AMOUNT OF INCOME PAYMENTS

Income Payments
Subject to Expanded ATC Tax Withheld for the Quarter
Withholding Tax 2nd Month of
1st Month of the Quarter Total
the Quarter

WI100 650.00

Total 650.00
Money Payments Subject
to Withholding of
Business Tax
(Government & Private)

TotalWe declare under the penalties of perjury that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and correct, pursuant to
the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, we give our consent to the processing of our information as
contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

Eriberto Sevilleno
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
(MM/DD/YYYY)
Attorney’s Roll No. (if applicable) (MM/DD/YYYY)
CONFORME:

Salvacion Villaflor
Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)
 CORA SARI SARI STORE
BRGY MA-AO BAGO CITY
Tel no: 444-0060

________________________________ __________________,20______

DATE REFERENCE INVOICE NO. DEBIT CREDIT BALANCE

 CORA SARI SARI STORE
CASH REMITTANCE
Mar-21
Date Previous Balance Counter 1 Counter 2 Counter 3 Voucher Remittance Total
1 9,144.50 112,350.00 24,500.00 500.00 136,850.00 8,644.50
2 8,644.50 78,900.00 12,000.00 18,118.00 90,900.00 (9,473.50)
3 (9,473.50) 100,120.00 17,900.00 118,020.00 (9,473.50)
4 (9,473.50) 96,490.00 10,600.00 107,090.00 (9,473.50)
5 (9,473.50) 111,090.00 32,150.00 143,240.00 (9,473.50)
6 (9,473.50) 126,530.00 38,350.00 164,880.00 (9,473.50)
7 (9,473.50) 155,830.00 45,900.00 1,346.00 201,730.00 (10,819.50)
8 (10,819.50) 115,000.00 13,800.00 128,800.00 (10,819.50)
9 (10,819.50) 121,150.00 32,350.00 153,500.00 (10,819.50)
10 (10,819.50) 98,870.00 11,700.00 110,570.00 (10,819.50)
11 (10,819.50) 89,500.00 7,450.00 96,950.00 (10,819.50)
12 (10,819.50) 138,210.00 43,900.00 182,110.00 (10,819.50)
13 (10,819.50) 114,200.00 11,400.00 125,600.00 (10,819.50)
14 (10,819.50) 156,800.00 36,500.00 193,300.00 (10,819.50)
15 (10,819.50) 97,750.00 5,800.00 21,872.75 103,550.00 (32,692.25)
16 (32,692.25) 92,300.00 24,300.00 116,600.00 (32,692.25)
17 (32,692.25) 89,900.00 19,000.00 108,900.00 (32,692.25)
18 (32,692.25) 65,800.00 6,500.00 72,300.00 (32,692.25)
19 (32,692.25) 133,800.00 39,000.00 505.00 172,800.00 (33,197.25)
20 (33,197.25) 112,000.00 23,000.00 500.00 135,000.00 (33,697.25)
21 (33,697.25) 129,600.00 48,200.00 177,800.00 (33,697.25)
22 (33,697.25) 92,700.00 15,000.00 107,700.00 (33,697.25)
23 (33,697.25) 101,000.00 20,250.00 121,250.00 (33,697.25)
24 (33,697.25) 129,900.00 20,550.00 150,450.00 (33,697.25)
25 (33,697.25) 90,800.00 19,600.00 110,400.00 (33,697.25)
 CORA SARI SARI STORE MAILUM
PAYROLL SUMMARY
November 01-15, 2021

Employees Name Gross Pay Overtime Deductions

SSS Philhealth C/A
1 Badillo, Robin 2,500.00
2 Diesmo, Joe Bert 2,500.00
3 Gico, Tessa Rose 2,750.00
4 Masula, Gloribel Marie 2,750.00
5 Masula, Marlon 2,500.00
6 Mercado, Mary Joy 2,750.00 500
7 Ortilano, Andrea 3,750.00 157.50 500.00
8 Pallorina, Jocelyn 2,750.00
9 Vergara, Ronie 2,500.00
10 Vicente, Alvin 2,500.00
TOTAL 27,250.00 157.50 500.00

Certified Correct: Paid By:

General Manager Payor

ORE MAILUM
MARY
5, 2021

Net Pay Signature

Absent
2,500.00
2,500.00
2,750.00
2,750.00
2,500.00
2,250.00
3,092.50
2,750.00
2,500.00
2,500.00
26,092.50
11/22/2021
 Cora Sari Sari Store 13
Employees Name Jan Feb Mar April May
1 Abastillas, Rica 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
2 Alabastro, Analy
3 Alcansare, Marleth
4 Aldojesa, Resalyn
5 Aldojesa, Rey Joenil
6 Amado, Justin Drake
7 Amante, Joji Ann
8 Bando, Ariel
9 Cornelio, Michelle
10 Costorio, Joseph
11 Del Amor, Robert
12 Dela Cruz, Rico
13 Dugaduga,Francisco
14 Flor, Luna Mae
15 Gundao, Judy Jane
16 Hiramis, Ariel
17 Isuga, Mike
18 Mariano, Christian
19 Mazula, Gazel
20 Mercado, Jason
21 Montero, Tyron Roy
22 Octavio, Roxsan
23 Padernal, Rola
24 Pamati-an, April Joy
25 Patolayta, Joremar
26 Polana, Jolina
27 Purillo, Bryan
28 Rodriguez, Janpol
29 Rodriguez, Robert
30 Roja, Wennilyn
31 Singuelas, Johnmark
32 Suarez, Jellebe
33 Suarez, Nikki
34 Suelo, Kristine
35 Talam, Mary Joy
36 Toledo, Leslie
37 Valdez, Imarie
 Cherie Med Sari Sari Store
December 3

Employees Name Jan Feb Mar April May

1 Aldojesa, Rizal Jean 2000
2 Arbalate, Jeanny Rose
3 Calumba, Tim
4 Changco, Elvie
5 Dela China, Jomar
6 Encarnacion, Jem Rose
7 Gubaton, Alex
8 Martizano, Ravina
9 Monarca, April Joy
10 Navales, Jaylibeth
11 Pamati-an, Nazer
12 Pandez, Ronie
13 Repormado,Vencint
14 Salakot, Jr
15 Sangoyo, Jenina
16 Sangoyo, Jojimar
17 Terante, Orville
Sari Sari Store 13Th Month Summary
June July Aug Sept Oct Nov Dec Total
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
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-
-
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-
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-
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-
-
-

60,000.00
ed Sari Sari Store 13Th Month Summary
December 31, 2021

June July Aug Sept Oct Nov Dec Total

2,000.00

2,000.00
13Th Month
5,000.00
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-
-
-
-
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-
-
-
-
-
-
-
-
-
-
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-

5,000.00
13Th Month
166.67
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166.67
Name of Taxpayer: David F. Sevilleno

Business Name: Cherie Med Sari Sari Store

Business Address: Brgy. Ma-ao Bago City

Volume No. 1

Kind Of Book: Cash Register Book

Machine no: 18041220210773030 Terminal 2

Date Of Last Reg'n.

 CHERIE MED BIR SALES 2017
SALES PURCHASES
January 534,732.12 508,530.25
February 384,642.84 365,795.34
March 475,585.82 459,805.63
April 488,411.82 474,171.12
May 815,089.11 775,167.96
June 615,472.21 585,327.85
July 854,252.21 812,412.97
August 716,146.37 681,071.19
September 1,222,829.74 1,162,938.39
October 1,479,087.49 1,399,127.19
November 991,787.69 943,032.89
December 15, 620,840.62
Total 9,198,878.04 8,167,380.78

CORA BIR SALES 2017

SALES PURCHASES
January 526,758.91 500,947.72
February 491,696.41 467,603.33
March 663,957.98 648,833.58
April 482,392.60 459,421.53
May 362,397.99 344,648.58
June 414,146.99 393,863.07
July 516,537.48 491,238.72
August 522,956.19 497,343.02
September 728,517.02 692,835.94
October 1,233,196.42 1,166,142.60
November 904,524.05 859,977.23
December 24, 1,057,542.05
Total 7,904,624.09 6,522,855.32

GOLDEN KINGS BIR SALES 2017

SALES
July 85,774.10
August 83,530.20
September 81,783.35
October 102,556.82
November 102,637.34
December 13, 48,321.18
Total 504,602.99
 27-Feb-18

REVENUE DISTRICT OFFICER

BUREAU OF INTERNAL REVENUE
Binalbagan, Negros Occidental

Sir,

Submitting herewith the certificate of Compensation Payment Tax Witheld (form 2316)
following Anja Enterprises employees for the CY 2017 to wit;

1 343-292-485-0000 CABUAL, TEJIE ZOILO

2 708-225-664-0000 SEVILLENO, MARTINA BELONIO

Thank you!

Very truly yours,

ERIBERTO D. SEVILLENO
GENERAL MANAGER
 WITHOLDING OCT
CHERIE MED CORA
FLOR 126.02 FLOR 291.93
CTE 395.66 NIS 279.00
FLOR 160.66 NEPAN 1,120.68
FLOR 129.86 CGM 746.79
FLOR 780.36 CGM 929.78
FLOR 186.81 IONASIA 155.83
JTI 2,062.61 FLOR 125.13
FLOR 289.88 NEPAN 1,127.22
IONASIA 235.04 FLOR 153.62
FLOR 662.95 FLOR 93.13
FLOR 56.25 CGM 441.52
FLOR 138.57 PSWRI 344.46
JTI 3,813.66 BIG E 262.24
FLOR 2,350.42 FLOR 166.93
CTE 341.80 PGMC 1,388.43
FLOR 222.81 BIG E 372.95
FLOR 1,191.06 NEPAN 636.68
FLOR 613.47
NEPAN 1,432.12
CGM 1,254.43
CGM 1,688.76

TOTAL 13,144.42 13,625.10 15,621.50

WITHOLDING NOVEMBER 2018

CHERIE MED CORA

FLOR 1,744.71 FLOR 262.63

JTI 3,482.50 IONASIA 492.16
IONASIA 490.47 FA NEPAN 1,279.31
EVERKEEN 33.27 BIG E 397.43
EVERKEEN 43.17 FLOR 950.47
CTE 394.31 PGMC 1,409.87
FLOR
6,188.43 4,791.87
 cm mailum
1 262,457.85 61,492.00 242,518.10
2 321,058.00 72,650.00 683,444.60
3 517,797.60 57,021.00 327,077.90
4 292,705.97 78,898.00 390,507.54
5 296,105.00 748,273.90
6 369,487.53 106,443.00 203,928.30
7 470,526.00 50,180.00 311,549.86
8 326,866.30 71,384.00 350,325.00
9 306,220.15 82,216.00 214,356.60
10 379,482.30 68,523.00 760,958.00
11 461,675.85 92,353.00 328,028.60
12 297,780.50 331,933.84
13 309,367.72 101,730.00 607,994.80
14 331,232.60 66,175.00 353,639.21
15 505,613.75 60,350.90 331,687.15
16 353,447.75 65,378.00
17 309,717.65 101,201.00 842,055.40
18 181,842.70 111,541.00 37,240.00
19 6,293,385.22 7,065,518.80
20 101,455.00
21 58,672.00
22 59,258.00
23 69,200.00
24 91,154.00
25 113,607.00
26
27 106,392.00
28 64,488.00
29 62,979.00
30 60,793.00
31 45,442.80
2,080,976.70