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No. NAME POSITION RATE RATE NO. OF NO. OF AMOUNT CASH NET PAY
10
11
12
13
10
11
12
13
7
8
9
7
8
9
per Day per Hour DAYS OT HRS ADVANCE
1. Reynaldo Decena Fitter 600.00 75.00 1 0 0 1 1 1 1 5 0 0 0 0 0 0 0 0 3,000.00 1,000.00 2,000.00
2. James Carl Rederos Spotter 450.00 56.25 1 0 0 0 0 1 1 3 0 0 0 0 0 0 0 0 1,350.00 - 1,350.00
3. 0 0 - -
4. 0 0 - -
.
4,350.00 1,000.00 3,350.00
1,500.00 -
1 Reynaldo Decena 7
NO. OF DAYS 5 3,000.00 NO. OF DAYS
NO. OF HOURS - OT 0 - NO. OF HOURS - OT
TOTAL SALARY 3,000.00 3,000.00 TOTAL SALARY -
LESS: CASH ADV. 1,000.00 1,000.00 LESS: CASH ADV.
NET PAY 2,000.00 2,000.00 NET PAY -
1,000.00 1,000.00
500.00 500.00
100.00 100.00
50.00 50.00
20.00 20.00
5.00 5.00
1.00 1.00
0.25 0.25
TOTAL TOTAL
3 9
NO. OF DAYS NO. OF DAYS
NO. OF HOURS - OT NO. OF HOURS - OT
TOTAL SALARY - TOTAL SALARY -
LESS: CASH ADV. LESS: CASH ADV.
NET PAY - NET PAY -
1,000.00 1,000.00
500.00 500.00
100.00 100.00
50.00 50.00
20.00 20.00
5.00 5.00
1.00 1.00
0.25 0.25
TOTAL TOTAL
4 10
NO. OF DAYS NO. OF DAYS
NO. OF HOURS - OT NO. OF HOURS - OT
TOTAL SALARY - TOTAL SALARY -
LESS: CASH ADV. LESS: CASH ADV.
NET PAY - NET PAY -
1,000.00 1,000.00
500.00 500.00
100.00 100.00
50.00 50.00
20.00 20.00
5.00 5.00
1.00 1.00
0.25 0.25
TOTAL TOTAL
5 11
NO. OF DAYS NO. OF DAYS
NO. OF HOURS - OT NO. OF HOURS - OT
TOTAL SALARY - TOTAL SALARY -
LESS: CASH ADV. LESS: CASH ADV.
NET PAY - NET PAY -
1,000.00 1,000.00
500.00 500.00
100.00 100.00
50.00 50.00
20.00 20.00
5.00 5.00
1.00 1.00
0.25 0.25
TOTAL TOTAL
6 12
NO. OF DAYS NO. OF DAYS
NO. OF HOURS - OT NO. OF HOURS - OT
TOTAL SALARY - TOTAL SALARY -
LESS: CASH ADV. LESS: CASH ADV.
NET PAY - NET PAY -
1,000.00 1,000.00
500.00 500.00
100.00 100.00
50.00 50.00
20.00 20.00
5.00 5.00
1.00 1.00
0.25 0.25
TOTAL TOTAL
4,350.00 -
1,000.00 -
3,000.00
1,000.00
1,350.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,350.00
1,000.00
3,350.00
1 RICARDO SANTOS 7 BERNARD VALENCIA
DATE DR. DATE CR BALANCE DATE CASH ADV.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - - - - TOTAL -
5,000.00 1,000.00
3,500.00
EDWARD SALVALOZA
DATE CASH ADV.
3.5.22
3.9.22
3.11.22
3.16.22
3.23.22
4.2.22
4.9.22
4.18.22
4.20.22
TOTAL -
BALANCE
EDWARD SALVALOZA
1,500.00
DATE PAYMENT BALANCE
-
-
-
-
-
-
-
-
4.22.22 -
-
-
-
-
-
-
-
- -
TOTAL C/A
TOTAL DEDUCTION
OUTSTANDING C/A
EDWARD SALVALOZA
NAME balance forwarded 3.5.22 3.9.22 3.11.22 3.16.22
1. Ricardo Santos Foreman
2. Oscar Talon Fitter
3. Felix Pacon Fitter
4. Reynaldo Decena Fitter - - - - -
5. Rodel Rosit Welder - - - - -
6. Brando Flores Welder - - - - -
7. Bernard Valencia Welder - - - - -
8. J.R. Mendoza Welder - - - - -
9. James Carl Rederos Spotter - - - - -
10. Roberto Mede Spotter - - - - -
11. Reynaldo Langoyan Helper - - - - -
12. Rico Santos Helper - - - - -
TOTAL - - - - -
- - - - 500.00 - -
TOTAL C/A 3.11.22 3.18.22 3.25.22 4.13.22 4.20.22 4.22.22 4.29.22
-
-
-
5,000.00 - - - - - 1,000.00 1,500.00
- - - - - -
- - - - - -
-
- - - - - -
- - - - - -
- - - - - -
- - - - - - - -
- - - - - - -
- - - - -
5.13.22 TOTAL DED. C/A BALANCE
- - 1. -
- - 2. -
- - 3. -
1,000.00 3,500.00 1,500.00 4. 1,500.00
- - 5. -
- - 6. -
- - 7. -
- - 8. -
- - 9. -
- - 10. -
- - 11. -
- - 12. -
- - 11.
1,500.00