Pamalican Resort Inc.

13th Month Pay- ON Call

January 1-June 30, 2021

Name # of Days Rate Daily Rate 13th Month Admin Fee

ENGINEERING (RESORT)
BANTOG, LUIS JR. 74 320.00 23,680.00 1,973.33 197.33
SECRETARIO, JOHN PAUL 87 320.00 27,840.00 2,320.00 232.00
TABANGAY, JONEL 87 320.00 27,840.00 2,320.00 232.00
Total 6,613.33 661.33
ENGINEERING (VILLA)
DAGOT, ROMMEL 109 320.00 34,880.00 2,906.67 290.67
BAGUIO, ERICKSON 118.5 320.00 37,920.00 3,160.00 316.00
GIGANTE, JOVEL 72.5 320.00 23,200.00 1,933.33 193.33
GILONGOS, JOSE MICHAEL 111 320.00 35,520.00 2,960.00 296.00
GONZAGA, PETER 144 320.00 46,080.00 3,840.00 384.00
MAAT, EDMUNDO 113 320.00 36,160.00 3,013.33 301.33
MABANTA, RAMIL 138.5 320.00 44,320.00 3,693.33 369.33
MAGALLANES, MARK ANTHONY 140.5 320.00 44,960.00 3,746.67 374.67
PALAO, CARLO 73.5 320.00 23,520.00 1,960.00 196.00
DE JUAN, FLORENCE 31 320.00 9,920.00 826.67 82.67
CAYUPAN, NIEGO 51.5 320.00 16,480.00 1,373.33 137.33
ABUCAY, RYAN 31 320.00 9,920.00 826.67 82.67
DALINGDING, JHON WILMER 61.5 320.00 19,680.00 1,640.00 164.00
Total 31,880.00 3,188.00
Total Amount Due

2,170.67
2,552.00
2,552.00
7,274.67

3,197.33
3,476.00
2,126.67
3,256.00
4,224.00
3,314.67
4,062.67
4,121.33
2,156.00
909.33
1,510.67
909.33
1,804.00
35,068.00