COMPANY NAME

PAYROLL REGISTER
PAYDAY SEPT 14, 2022

CUT OFF PERIOD: AUG 28 TO SEPT 12, 2022

SEMI # OF DAYS
NAME Monthly/Basic MONTHLY WORK BASIC PAY

1 GARCIA, Arvin*** 33,000.00 16,500.00 21.75 16,500.00

2 CHUA, Patrick 17,000.00 8,500.00 21.75 8,500.00
3 BALICOCHA, Trisha Nicole 11,500.00 5,750.00 21.75 5,750.00
4 MENDOZA, Rei Anne Sophia 16,000.00 8,000.00 21.75 8,000.00
5 BELARMINO, John Rey 17,000.00 8,500.00 21.75 8,500.00
6 CERILO, Diane 16,000.00 8,000.00 21.75 8,000.00
7 BILLONES, Mary Rose 17,000.00 8,500.00 21.75 8,500.00
8 RODILLAS, Melanie Jane B. 15,000.00 7,500.00 21.75 7,500.00
9 CANDELARIO, Keiji 18,000.00 9,000.00 21.75 9,000.00
10 DIONES, Bryan 18,000.00 9,000.00 21.75 9,000.00
11 DE JESUS, Rickylyn 12,000.00 6,000.00 21.75 6,000.00
12 LIMON, Ma. Allyssa 15,000.00 7,500.00 21.75 7,500.00
13 TANAMOR, Ernesto 6,500.00 3,250.00 21.75 3,250.00
14 PATAYAN, Analet*** 28,000.00 14,000.00 21.75 14,000.00
15 BERNARDO, Miarose*** 50,000.00 25,000.00 21.75 25,000.00
16 SANCHEZ, Russel 18,000.00 9,000.00 21.75 9,000.00
17 RODRIGUEZ, Mary Olerie 20,000.00 10,000.00 21.75 10,000.00
18 RABINO, John Emil S. 16,000.00 8,000.00 21.75 8,000.00
19 VENTURA, Nicole Marie 11,679.75 5,839.88 21.75 5,839.88
20 ORTALEZA, Jenny Rose 9,000.00 4,500.00 21.75 4,500.00

364,679.75 182,339.88
 GOV'T. PREMIUM
CONTRBUTION
Total Non-
LATE /UT 125% Regular GROSS MANDATORY Taxable
HRS OT TAXABLE SSS PROVIDENT Deductions

- 18,017.24 900.00 - 900.00

1.37 2,625.72 14,899.91 765.00 - 765.00
0.17 - 6,862.33 517.50 - 517.50
1.20 - 8,625.29 720.00 - 720.00
193.97 9,475.57 405.00 - 405.00
161.64 8,897.27 405.00 - 405.00
- 10,063.22 - -
- 8,189.66 675.00 - 675.00
2.00 646.55 10,267.24 810.00 - 810.00
3.58 - 8,629.66 810.00 - 810.00
- 7,103.45 540.00 - 540.00
1.46 377.16 8,440.95 675.00 - 675.00
747.13 4,295.98 292.50 - 292.50
- 15,287.36 900.00 900.00
- 27,298.85 900.00 225.00 1,125.00
- 9,827.59 675.00 - 675.00
- 10,919.54 675.00 - 675.00
- 8,735.63 720.00 - 720.00
1.41 - 4,671.23 - -
1.41 - 4,427.07 - -

4,752.16 204,935.02 11,385.00 225.00 11,610.00

 NET
TAXABLE TOTAL
COMPENSA COMPENSATIO Others / Allowance/
TION N REMARKS Commisions Others

17,117.24 17,117.24 ADJ LAST PAYROLL 199.77

14,134.91 14,134.91 -
6,344.83 6,344.83 ALLOW 500/2 - 250.00
7,905.29 7,905.29 -
9,070.57 9,070.57 -
8,492.27 8,492.27 -
10,063.22 10,063.22 Allow 1000/2 - 500.00
7,514.66 7,514.66 -
9,457.24 9,457.24 -
7,819.66 7,819.66 -
6,563.45 6,563.45 DOUBLE PAY REG HOLIDAY + - 1,000.00
7,765.95 7,765.95 TRANSPO 1500/2 - 750.00
4,003.48 4,003.48 Allow 1000/2 292.50 500.00
14,387.36 14,387.36 -
26,173.85 26,173.85 -
9,152.59 9,152.59 -
10,244.54 10,244.54 TRANSPO ALLOW 1K/2 - 500.00
8,015.63 8,015.63 -
4,671.23 4,671.23 LAST PAY - 3,918.93
4,427.07 4,427.07 LAST PAY 5,516.22

193,325.02 193,325.02 492.27 12,935.14

INTERN 1,000.00
GUARD 1,000.00
CHARGE 200.00
SUB-TOTAL 2,200.00
TOTAL 208,952.44
 Total

17,317.01
14,134.91
6,594.83
7,905.29
9,070.57
8,492.27
10,563.22
7,514.66
9,457.24
7,819.66
7,563.45
8,515.95
4,795.98
14,387.36
26,173.85
9,152.59
10,744.54
8,015.63
8,590.15
9,943.29

206,752.44
CUT OFF PERIOD: July 28 - Aug 12
CUT OFF PERIOD: Aug 13 -27
SEMI GOV
NAME Monthly/ Basic MONTHLY SSS EE SSS ER
GARCIA, Arvin*** 33,000.00 16500.00 900 1700
CHUA, Patrick 17,000.00 8500.00 765 1445
MENDOZA, Rei Anne Sophia 16,000.00 8000.00 720 1360
BELARMINO, John Rey 17,000.00 8500.00 405 765
CERILO, Diane 17,000.00 8500.00 405 765
CANDELARIO, Keiji 18,000.00 9000.00 810 1530
DIONES, Bryan 18,000.00 9000.00 810 1530
DE JESUS, Rickylyn 12,000.00 6000.00 540 1020
PATAYAN, Analet*** 28,000.00 14000.00 900 1700
BERNARDO, Miarose*** 50,000.00 25000.00 900 1700
SANCHEZ, Russel 18,000.00 9000.00 675 1275
RODRIGUEZ, Mary Olerie 20,000.00 10000.00 675 1275
GRAND TOTAL 264,000.00 132,000.00 2,250.00 4,250.00

CUT OFF PERIOD: Aug 28 - Sept 14

CUT OFF PERIOD: Sept 15 to 29, 2022
GOV'T. PR
SEMI
NAME Monthly/ Basic MONTHLY SSS EE SSS ER
GARCIA, Arvin*** 33,000.00 16,500.00 900 1700
CHUA, Patrick 17,000.00 8,500.00 765 1445
BALICOCHA, Trisha Nicole 11,500.00 5,750.00 517.5 977.5
MENDOZA, Rei Anne Sophia 16,000.00 8,000.00 720 1360
BELARMINO, John Rey 17,000.00 8,500.00 405 765
CERILO, Diane 16,000.00 8,000.00 405 765
RODILLAS, Melanie Jane B. 15,000.00 7,500.00 675 1275
CANDELARIO, Keiji 18,000.00 9,000.00 810 1530
DIONES, Bryan 18,000.00 9,000.00 810 1530
DE JESUS, Rickylyn 12,000.00 6,000.00 540 1020
LIMON, Ma. Allyssa 10,000.00 5,000.00 675 1275
PATAYAN, Analet*** 28,000.00 14,000.00 900 1700
BERNARDO, Miarose*** 50,000.00 25,000.00 900 1700
SANCHEZ, Russel 18,000.00 9,000.00 675 1275
RODRIGUEZ, Mary Olerie 20,000.00 10,000.00 675 1275
RABINO, John Emil S. 16,000.00 8,000.00 720 1360
GRAND TOTAL 315,500.00 157,750.00 11,092.50 20,952.50

AUG
SEPT
TOTAL
 MANDATORY GOV'T. PREMIUM CONTRBUTION Total
PROVIDENT PHIC EE PHIC ER HDMF EE HDMF ER Payables
400 400 100 100 2,700.00
340 340 100 100 2,325.00
320 320 100 100 2,200.00
200 200 100 100 1,365.00
200 200 100 100 1,365.00
360 360 100 100 2,450.00
360 360 100 100 2,450.00
240 240 100 100 1,700.00
400 400 100 100 2,700.00
225.00 1,000.00 1,000.00 100 100 4,125.00
- 300 300 100 100 2,075.00
- 300 300 100 100 2,075.00
225.00 1,600.00 1,600.00 300.00 300.00 8,275.00

GOV'T. PREMIUM CONTRBUTION

MANDATORY Total
PROVIDENT PHIC EE PHIC ER HDMF EE HDMF ER Payables
400 400 100 100 2,700.00
- 340 340 100 100 2,325.00
230 230 100 100 1,637.50
320 320 100 100 2,200.00
- 200 200 100 100 1,365.00
200 200 100 100 1,365.00
300 300 100 100 2,075.00
360 360 100 100 2,450.00
360 360 100 100 2,450.00
240 240 100 100 1,700.00
300 300 100 100 2,075.00
- 400 400 100 100 2,700.00
225.00 1,000.00 1,000.00 100 100 4,125.00
- 300 300 100 100 2,075.00
- 300 300 100 100 2,075.00
- 320 320 100 100 2,200.00
225.00 5,570.00 5,570.00 1,600.00 1,600.00 35,517.50

Total EE Payables Total ER Payables TOTAL

14,125.00 21,685.00 35,810.00
18,262.50 28,122.50 46,385.00
32,387.50 49,807.50 82,195.00
 Total EE Total ER
Payables Payables
1,400.00 2,200.00
1,205.00 1,885.00
1,140.00 1,780.00
705.00 1,065.00
705.00 1,065.00
1,270.00 1,990.00
1,270.00 1,990.00
880.00 1,360.00
1,400.00 2,200.00
2,000.00 2,800.00
1,075.00 1,675.00
1,075.00 1,675.00
14,125.00 21,685.00

Total EE Total ER
Payables Payables
1,400.00 2,200.00
1,205.00 1,885.00
847.50 1,307.50
1,140.00 1,780.00
705.00 1,065.00
705.00 1,065.00
1,075.00 1,675.00
1,270.00 1,990.00
1,270.00 1,990.00
880.00 1,360.00
1,075.00 1,675.00
1,400.00 2,200.00
2,000.00 2,800.00
1,075.00 1,675.00
1,075.00 1,675.00
1,140.00 1,780.00
18,262.50 28,122.50
 NAME BASIC RATE JAN FEB
GARCIA, Arvin*** 33,000.00 11,500.00 15,000.00 15,000.00 15,000.00
CHUA, Patrick 17,000.00 1,200.00
BALICOCHA, Trisha Nicole 11,500.00
MENDOZA, Rei Anne Sophia 16,000.00
BELARMINO, John Rey 17,000.00 4,153.85 6,000.00 6,000.00 5,665.00
CERILO, Diane 16,000.00 2,653.85 6,000.00 6,000.00 5,665.00
BILLONES, Mary Rose 17,000.00
RODILLAS, Melanie Jane B. 15,000.00
CANDELARIO, Keiji 18,000.00 1,500.00 2,000.00
DIONES, Bryan 18,000.00
DE JESUS, Rickylyn 12,000.00
LIMON, Ma. Allyssa 15,000.00
TANAMOR, Ernesto 6,500.00 2,500.00 3,000.00 3,000.00 3,000.00
PATAYAN, Analet*** 28,000.00
BERNARDO, Miarose*** 50,000.00
SANCHEZ, Russel 18,000.00
RODRIGUEZ, Mary Olerie 20,000.00
RABINO, John Emil S. 16,000.00
VENTURA, Nicole Marie 11,679.75
ORTALEZA, Jenny Rose 9,000.00 3,115.38 4,500.00 4,500.00 4,622.00
364,679.75 23,923.08 34,500.00 36,000.00 37,152.00
 MAR APR MAY JUN
16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00
8,500.00 8,500.00 8,500.00 7,366.00 8,500.00 8,500.00 8,500.00

5,500.00 5,500.00 6,600.00 6,050.00 6,050.00 6,050.00 5,500.00

5,500.00 5,500.00 6,600.00 6,050.00 6,050.00 6,050.00 5,500.00

2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

3,600.00 9,000.00 9,000.00 9,000.00

3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00

3,759.00 4,833.00 4,833.00 5,907.00 5,370.00

4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00
46,000.00 46,000.00 51,959.00 54,399.00 60,933.00 62,007.00 60,370.00
JUN JUL AUG SEP OCT
16,500.00 16,500.00 12,500.00 11,924.43 12,244.83 15,385.06
8,500.00 8,500.00 8,046.67 6,989.68 9,186.01 7,718.39
7,422.84 6,905.17 4,300.00 6,358.05
5,000.00 5,000.00 8,724.14 7,733.77 8,802.07 7,945.75
6,270.00 6,270.00 11,909.48 8,465.76 10,067.59 8,070.69
6,270.00 6,270.00 5,849.43 4,149.02 3,152.99 7,586.21
8,500.00 8,500.00 8,200.86 6,396.66 5,488.68 8,500.00
4,500.00 5,990.00 2,521.44 8,038.79
3,000.00 3,000.00 4,994.25 6,442.59 7,114.83 9,310.34
9,000.00 9,000.00 3,111.70
4,424.00 4,424.00 1,575.21
5,000.00 5,000.00
4,750.00 4,750.00 3,250.00
14,000.00 14,000.00 14,000.00
18,821.84
9,172.41
9,310.34
7,264.37
5,907.00 5,907.00 5,839.88 4,671.23
4,500.00 4,500.00 4,530.17 4,427.07
101,621.00 101,621.00 82,517.72 74,095.39 62,878.43 0.00 145,419.14 0.00 0.00
 NOV DEC TOTAL 13th month
257,054.31 21,421.19
108,506.75 9,042.23
24,986.06 2,082.17
43,205.72 3,600.48
114,122.37 9,510.20
94,846.49 7,903.87
45,586.20 3,798.85
21,050.24 1,754.19
54,862.01 4,571.83
51,711.70 4,309.31
10,423.21 868.60
10,000.00 833.33
45,250.00 3,770.83
42,000.00 3,500.00
18,821.84 1,568.49
9,172.41 764.37
9,310.34 775.86
7,264.37 605.36
47,027.11 3,918.93
66,194.62 5,516.22
0.00 0.00 0.00 0.00 1,081,395.76 90,116.31
COMPANY NAME
PAYROLL REGISTER
PAYDAY SEPT 29, 2022

CUT OFF PERIOD: SEPT 13 to 27, 2022

NAME Monthly/Basic DAILY

1 GARCIA, Arvin*** 33,000.00 919.54

2 CHUA, Patrick 17,000.00 781.61
3 BALICOCHA, Trisha Nicole 11,500.00 528.74
4 MENDOZA, Rei Anne Sophia 16,000.00 735.63
5 BELARMINO, John Rey 17,000.00 413.79
6 CERILO, Diane 16,000.00 413.79
7 BILLONES, Mary Rose 17,000.00 781.61
8 RODILLAS, Melanie Jane B. 15,000.00 689.66
9 CANDELARIO, Keiji 18,000.00 827.59
10 RODRIGUEZ, Mary Olerie 20,000.00 689.66
11 DE JESUS, Rickylyn 12,000.00 551.72
12 RABINO, John Emil S. 16,000.00 735.63
13 TANAMOR, Ernesto 6,500.00 298.85
14 PATAYAN, Analet*** 28,000.00 1,287.36
15 BERNARDO, Miarose*** 50,000.00 2,298.85
16 SANCHEZ, Russel 18,000.00 689.66

17 DIONES, Bryan 18,000.00 827.59

329,000.00 13,471.26
 # OF
SEMI DAYS LATE /UT LATE / UT
MONTHLY WORK BASIC PAY HRS AMOUNT

16,500.00 21.75 16,500.00 1.70 195.40

8,500.00 21.75 8,500.00 3.25 317.53
5,750.00 21.75 5,750.00 0.30 19.83
8,000.00 21.75 8,000.00 0.59 54.25
8,500.00 21.75 8,500.00 0.30 15.52
8,000.00 21.75 8,000.00 -
8,500.00 21.75 8,500.00 -
7,500.00 21.75 7,500.00 -
9,000.00 21.75 9,000.00 2.21 228.62
10,000.00 21.75 10,000.00 -
6,000.00 21.75 6,000.00 0.16 11.03
8,000.00 21.75 8,000.00 -
3,250.00 21.75 3,250.00 -
14,000.00 21.75 14,000.00 -
25,000.00 21.75 25,000.00 13.50 3,879.31
9,000.00 21.75 9,000.00 -

9,000.00 21.75 9,000.00 0.92 95.17

164,500.00 369.75 164,500.00
 NET
ABSENT TAXABLE
ABSENT DAY/S 125% Regular GROSS COMPENSAT
DAY/S AMOUNT OT TAXABLE ION

1.00 919.54 - 15,385.06 15,385.06

2.00 1,563.22 1,099.14 7,718.39 7,718.39
1.00 528.74 1,156.61 6,358.05 6,358.05
- - 7,945.75 7,945.75
1.00 413.79 - 8,070.69 8,070.69
1.00 413.79 - 7,586.21 7,586.21
- - 8,500.00 8,500.00
- 538.79 8,038.79 8,038.79
1.00 827.59 - 7,943.79 7,943.79
1.00 689.66 - 9,310.34 9,310.34
- - 5,988.97 5,988.97
1.00 735.63 - 7,264.37 7,264.37
- - 3,250.00 3,250.00
- - 14,000.00 14,000.00
1.00 2,298.85 - 18,821.84 18,821.84
1.00 689.66 862.07 9,172.41 9,172.41

- - 8,904.83 8,904.83
3,656.61 154,259.48 154,259.48
 W/TAX
TOTAL
COMPENSAT Allowance/
PAYABLE ION REMARKS Others

15,385.06
7,718.39
528.74 5,829.31 ALLOW 500/2 250.00
7,945.75
8,070.69
7,586.21
1,563.22 6,936.78 Allow 1000/2 500.00
8,038.79
7,943.79
9,310.34 ALLOW 1K/2 500.00
4,413.76 1,575.21
7,264.37
3,250.00 Allow 1000/2 500.00
14,000.00
18,821.84
9,172.41

5,793.13 3,111.70
12,298.85 141,960.63 1,750.00
 Total

15,385.06 15,385.06
7,718.39 7,718.39
6,079.31 6,079.31
7,945.75 7,945.75
8,070.69 8,070.69
7,586.21 7,586.21
7,436.78 7,436.78
8,038.79 8,038.79
7,943.79 7,943.79
9,810.34 9,810.34
1,575.21 1,575.21
7,264.37 7,264.37
3,750.00 3,750.00
14,000.00 14,000.00
18,821.84 18,821.84
9,172.41 9,172.41

3,111.70 3,111.70
143,710.63 143,710.63