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Revina - Payroll

May 7-13, 2022

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

RICARDO SANTOS ALLOWANCE 1,000.00


#REF!
SIGNATURE No. CASH ADVANCE BALANCES

1. 5.14.22 1,500.00 Reynaldo Decena


2. 5.14.22 - James Carl Rederos
3.
4.

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

2 James Carl Rederos 8


NO. OF DAYS 3 1,350.00 NO. OF DAYS
NO. OF HOURS - OT 0 - NO. OF HOURS - OT
TOTAL SALARY 1,350.00 1,350.00 TOTAL SALARY -
LESS: CASH ADV. - - LESS: CASH ADV.
NET PAY 1,350.00 1,350.00 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

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

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

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

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

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

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

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

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 -

2 OSCAR TALON 8 J.R. MENDOZA


DATE CASH ADV. DATE PAYMENT BALANCE DATE CASH ADV.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - - - - TOTAL -

3 FELIX PACON 9 JAMES CARL REDEROS


DATE CASH ADV. DATE PAYMENT BALANCE 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 -
- 4.20.22 500.00
- 4.27.22 500.00
-
-
-
-
-
-
-
TOTAL - - - - TOTAL 1,000.00

4 REYNALDO DECENA 10 ROBERTO MEDE


DATE CASH ADV. DATE PAYMENT BALANCE DATE CASH ADV.
3.5.22 -
3.9.22 -
3.11.22 -
3.16.22 -
3.23.22 -
4.2.22 -
4.9.22 -
4.18.22 500.00 500.00
4.20.22 500.00 4.22.22 1,000.00 -
4.23.22 500.00 500.00
4.27.22 1,000.00 4.29.22 1,500.00 -
5.7.22 2,000.00 2,000.00
5.12.22 500.00 5.13.22 1,000.00 1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
TOTAL 5,000.00 3,500.00 1,500.00 1,500.00 TOTAL -

5 RODEL ROSIT 11 REYNALDO LANGOYAN


DATE CASH ADV. DATE PAYMENT BALANCE 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 -
- 4.27.22
-
-
-
-
-
-
TOTAL - - - TOTAL -

6 BRANDO FLORES 12 RICO SANTOS


DATE CASH ADV. DATE PAYMENT 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

DATE PAYMENT BALANCE


-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -

DATE PAYMENT BALANCE


-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
DATE PAYMENT BALANCE
- -
- -
- -
- -
- -
- -
- -
- -
4.22.22 500.00 -
4.29.22 500.00 -
-
-
-
-
-
-
-
1,000.00 - - -

DATE PAYMENT BALANCE


-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - 1,500.00

DATE PAYMENT BALANCE


-
-
-
-
-
-
-
-
- -
-
-
-
-
-
-
-
- - -

DATE PAYMENT BALANCE


-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -

6,000.00 5,000.00 TOTAL C/A

1,000.00 4,500.00 3,500.00 TOTAL DEDUCTION

1,500.00 1,500.00 OUTSTANDING C/A

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 - - - - -

11. Edward Salvaloza Spotter - - - - -


3.23.22 4.2.22 4.9.22 4.18.22 4.20.22 4.23.22 4.27.22 5.7.22 5.12.22

- - - 500.00 500.00 500.00 1,000.00 2,000.00 500.00


- - -
- - -
- - -
- - -
- - -
- - -
- - - - - - -
- - - - - -

- - - 500.00 500.00 500.00 1,000.00 2,000.00 500.00

- - - - 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
- - - - - -
- - - - - -
-
- - - - - -
- - - - - -
- - - - - -
- - - - - - - -
- - - - - - -

- 5,000.00 - - - - - 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. -

1,000.00 - 3,500.00 1,500.00 1,500.00

- - 11.

1,500.00

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