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EMPLOYEE NAME: January U. Miguel EMPLOYEE NAME: January U.

Miguel
SALARY FOR THE PERIOD: Sept. 1-15 2019 SALARY FOR THE PERIOD: Sept. 16-30 2019

Salary 9,750.00 Salary 9,750.00


overtime overtime
Sunday Sunday
holidays holidays
Total Salary 9,750.00 Total Salary 9,750.00

Less Deduction: Less Deduction:

SSS Premium SSS Premium 780.00


SSS Loan SSS Loan
HDMF Premium HDMF Premium 100.00
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium 275.00
Tax W/ Held Tax w/ Held
Cash Advace Cash Advace
Total Deduction 0.00 Total Deduction 1,155.00

NET SALARY 9,750.00 NET SALARY 8,595.00

EMPLOYEE NAME: January U. Miguel EMPLOYEE NAME: January U. Miguel


SALARY FOR THE PERIOD: Oct. 1-15 2019 SALARY FOR THE PERIOD: Oct. 16-31 2019

Salary 9,750.00 Salary 9,750.00


overtime overtime
Sunday Sunday
holidays holidays
Total Salary 9,750.00 Total Salary 9,750.00

Less Deduction: Less Deduction:

SSS Premium SSS Premium 780.00


SSS Loan SSS Loan
HDMF Premium HDMF Premium 100.00
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium 275.00
Tax w/ Held Tax w/ Held
Cash Advance ` Cash Advace
Total Deduction Total Deduction 1,155.00

NET SALARY 9,750.00 NET SALARY 8,595.00


EMPLOYEE NAME: MARK ANTHONY D. UNTALAN EMPLOYEE NAME: MARK ANTHONY D. UNTALAN
SALARY FOR THE PERIOD: JULY 1-15 2018 SALARY FOR THE PERIOD: JULY 16-31 2018

Salary 17,500.00 Salary 17,500.00


overtime overtime
Sunday Sunday
holidays holidays
Total Salary 17,500.00 Total Salary 17,500.00

Less Deduction: Less Deduction:

SSS Premium SSS Premium 581.30


SSS Loan SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium 437.50
Tax W/ Held 1,458.25 Tax w/ Held 1,458.25
Cash Advace Cash Advace
Total Deduction 1,458.25 Total Deduction 2,477.05

NET SALARY 16,041.75 NET SALARY 15,022.95

BEN-CAN METAL INDUSTRIES & MDSNG INC. BEN-CAN METAL INDUSTRIES & MDSNG INC.

EMPLOYEE NAME: Louie O. Gutana EMPLOYEE NAME: Dionisio V. malong


SALARY FOR THE PERIOD: aug. 18-24 2017 SALARY FOR THE PERIOD: aug. 18-24 2017

Salary 2,002.50 Salary 2,310.00


overtime overtime
Sunday Sunday
holidays 133.50 holidays 132.00
Total Salary 2,136.00 Total Salary 2,442.00

Less Deduction: Less Deduction:

SSS Premium SSS Premium


SSS Loan SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
Tax w/ Held 61.00 Tax w/ Held 114.00
Cash Advace 250.00 Cash Advace 250.00
Total Deduction 311.00 Total Deduction 364.00
NET SALARY 1,825.00 NET SALARY 2,078.00

BEN-CAN METAL INDUSTRIES & MDSNG INC. BEN-CAN METAL INDUSTRIES & MDSNG INC.

EMPLOYEE NAME: melvin d. mandapat EMPLOYEE NAME: richard o. mejico


SALARY FOR THE PERIOD: aug. 18-24 2017 SALARY FOR THE PERIOD: aug. 18-24 2017

Salary 3,630.00 Salary 2,490.00


overtime 1,039.84 overtime
Sunday Sunday
holidays 181.50 holidays 124.50
Total Salary 4,851.34 Total Salary 2,614.50

Less Deduction: Less Deduction:

over payment SSS Premium


SSS Loan jeremy
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
Tax W/ Held 43.35 Tax w/ Held 110.35
Cash Advace 500.00 Cash Advace 500.00
Total Deduction 543.35 Total Deduction 610.35

NET SALARY 4,307.99 NET SALARY 2,004.15

BEN-CAN METAL INDUSTRIES & MDSNG INC. BEN-CAN METAL INDUSTRIES & MDSNG INC.

EMPLOYEE NAME: wilson c. muda EMPLOYEE NAME: romeo u. nuevo


SALARY FOR THE PERIOD: aug. 18-24 2017 SALARY FOR THE PERIOD: aug. 18-24 2017

Salary 2,587.50 Salary 0.00


overtime overtime
Sunday Sunday
holidays 135.00 holidays
Total Salary 2,722.50 Total Salary 0.00

Less Deduction: Less Deduction:

SSS Premium SSS Premium


SSS Loan SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
jeremy jeremy tindahan
Cash Advace 250.00 Cash Advace 500.00
Total Deduction 250.00 Total Deduction 500.00
NET SALARY 2,472.50 NET SALARY -500.00

BEN-CAN METAL INDUSTRIES & MDSNG INC. BEN-CAN METAL INDUSTRIES & MDSNG INC.

EMPLOYEE NAME: leonardo j. padua EMPLOYEE NAME: marilou g. peralta


SALARY FOR THE PERIOD: aug. 18-24 2017 SALARY FOR THE PERIOD: aug. 18-24 2017

Salary 2,670.00 Salary 2,702.50


overtime overtime
Sunday Sunday
holidays 133.50 holidays 141.00
Total Salary 2,803.50 Total Salary 2,843.50

Less Deduction: Less Deduction:

SSS Premium SSS Premium


SSS Loan SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
Tax W/ Held 137.00 jeremy
Cash Advace Cash Advace 500.00
Total Deduction 137.00 Total Deduction 500.00

NET SALARY 2,666.50 NET SALARY 2,343.50

BEN-CAN METAL INDUSTRIES & MDSNG INC. BEN-CAN METAL INDUSTRIES & MDSNG INC.

EMPLOYEE NAME: randy u. rosal EMPLOYEE NAME: rene m. secuya


SALARY FOR THE PERIOD: aug. 18-24 2017 SALARY FOR THE PERIOD: aug. 18-24 2017

Salary 2,616.25 Salary 2,156.00


overtime overtime
Sunday Sunday
holidays 136.50 holidays 117.60
Total Salary 2,752.75 Total Salary 2,273.60

Less Deduction: Less Deduction:

SSS Premium SSS Premium


SSS Loan SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
Tax w/ Held Tax w/ Held
Cash Advace 250.00 Cash Advace 250.00
Total Deduction 250.00 Total Deduction 250.00

NET SALARY 2,502.75 NET SALARY 2,023.60

BEN-CAN METAL INDUSTRIES & MDSNG INC. BEN-CAN METAL INDUSTRIES & MDSNG INC.

EMPLOYEE NAME: bryan a. untalan EMPLOYEE NAME: modesto d. valdez


SALARY FOR THE PERIOD: aug. 18-24 2017 SALARY FOR THE PERIOD: aug. 18-24 2017

Salary 1,230.00 Salary 2,820.00


overtime overtime 807.81
Sunday Sunday
holidays holidays 141.00
Total Salary 1,230.00 Total Salary 3,768.81

Less Deduction: Less Deduction:

SSS Premium SSS Premium


SSS Loan SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF loan
Philhealth Premium Philhealth Premium
jeremy/water bill Jeremy & shoes
Cash Advace 250.00 Cash Advace 250.00
Total Deduction 250.00 Total Deduction 250.00

NET SALARY 980.00 NET SALARY 3,518.81

BEN-CAN METAL INDUSTRIES & MDSNG INC. BEN-CAN METAL INDUSTRIES & MDSNG INC.

EMPLOYEE NAME: percival a. villar


SALARY FOR THE PERIOD: aug. 18-24 2017

Salary 2,520.00
overtime
Sunday
holidays 126.00
Total Salary 2,646.00

Less Deduction:

SSS Premium
SSS Loan
HDMF Premium
HDMF Loan
Philhealth Premium
Tax w/ Held
Cash Advace 250.00
Total Deduction 250.00

NET SALARY 2,396.00


MADU WATER TANK MANUFACTURING MADU WATER TANK MANUFACTURING

EMPLOYEE NAME: ROLDAN C. ABRAHAM EMPLOYEE NAME: ARNILO ABRAHAN


SALARY FOR THE PERIOD: March 25 - 31 , 2022 SALARY FOR THE PERIOD: March 25 - 31 , 2022

Quantity Unit Cost Total Quantity Unit Cost Total


GALVANIZED GALVANIZED
315 gal 300 0.00 foam wash 100 0.00
21 gal 70 0.00 21 gal 70 0.00
42 gal 70 0.00 30 42 gal 70 2,100.00
10 82 gal 85 850.00 10 82 gal 85 850.00
120 gal 105 0.00 120 gal 105 0.00
220 gal 200 0.00 220 gal 200 0.00
315 gal 300 0.00 525 gal 1000 0.00
STAINLESS STAINLESS
100 gal 100 0.00 100 gal 100 0.00
21 gal /12 gal 70 0.00 20 21 gal 70 1,400.00
20 42 gal 70 1,400.00 42 gal 70 0.00
50 82 gal 90 4,500.00 10 82 gal 90 900.00
120 gal 105 0.00 1 120 gal 105 105.00
220 gal 200 0.00 220 gal 200 0.00
525 gal 1312.5 0.00 315 gal 400.00 0.00
bonus 0.00 bonus 0.00
Total Salary 6,750.00 Total Salary 5,355.00

Less Deduction Less Deduction


SSS Premium SSS Premium
SSS Loan SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
Over Payment rice
Cash Advace/Shoes 1,000.00 Cash Advace 1,000.00
Total Deduction 1,000.00 Total Deduction 1,000.00

Net Salary 5,750.00 Net Salary 4,355.00


MADU WATER TANK MANUFACTURING MADU WATER TANK MANUFACTURING

EMPLOYEE NAME: CESAR RYAN M. AUSTRIA EMPLOYEE NAME: EDWIN G. BERINIO


SALARY FOR THE PERIOD: March 25 - 31 , 2022 SALARY FOR THE PERIOD: March 25 - 31 , 2022

Quantity Unit Cost Total Quantity Unit Cost Total


GALVANIZED GALVANIZED
100 gal 100 0.00 foam wash 100 0.00
21 gal / 12 gal 70 0.00 21 gal / 12 gal 70 0.00
42 gal 70 0.00 10 42 gal 70 700.00
82 gal 85 0.00 10 82 gal 85 850.00
120 gal 105 0.00 1 100 gal w/ storage 200 200.00
220 gal 200 0.00 150 gal w/ storage 300 0.00
315 gal 300 0.00 525 gals 580 0.00
525 gal 1050 0.00 Special tank 700 0.00
STAINLESS STAINLESS
foam wash 100 0.00 100 gal 250 0.00
21 gal 70 0.00 21 gal 70 0.00
20 42 gal 70 1,400.00 26 42 gal 70 1,820.00
11 82 gal 90 990.00 16 82 gal 90 1,440.00
1 120 gal 105 105.00 3 120 gal 105 315.00
5 220gal 200 1,000.00 220gal 200 0.00
150 gal 375 0.00 518 gal w/storage 1295 0.00
315 gal 400 0.00 stand 1000 0.00
518 gal w/ base 2000 0.00 518 gal w/storage 1295 0.00
Total Salary 3,495.00 Total Salary 5,325.00

Less Deduction Less Deduction


SSS Premium SSS Premium
SSS Loan 500.00 SSS Loan
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
advances from tank Tax w/ Held
Cash Advace 1,000.00 Cash Advace
Total Deduction 1,500.00 Total Deduction 0.00
Net Salary 1,995.00 Net Salary 5,325.00
MADU WATER TANK MANUFACTURING MADU WATER TANK MANUFACTURING

EMPLOYEE NAME: DIOLITO S. MANLAPAZ EMPLOYEE NAME: JONIE B. MANLAPAZ


SALARY FOR THE PERIOD: March 25 - 31 , 2022 SALARY FOR THE PERIOD: March 25 - 31 , 2022

Quantity Unit Cost Total Quantity Unit Cost Total


GALVANIZED GALVANIZED
82 gal 18 85 0.00 82 gal 18 85 0.00
21 gal 70 0.00 21 gal 70 0.00
42 gal 70 0.00 40 42 gal 70 2,800.00
10 82 gal 85 850.00 20 82 gal 85 1,700.00
120 gal 105 0.00 120 gal 105 0.00
220 gal 200 0.00 220 gal 200 0.00
315gal 300 0.00 525 gal 1050 0.00
STAINLESS 0.00 STAINLESS
Under payment 150 0.00 foam wash 100 0.00
21 gal 70 0.00 21 gal 70 0.00
40 42 gal 70 2,800.00 20 42 gal 70 1,400.00
20 82 gal 90 1,800.00 10 82 gal 90 900.00
10 120 gal 105 1,050.00 120 gal 105 0.00
6 220 gal 200 1,200.00 220 gal 200 0.00
315 gal 400 0.00 315 gal 400 0.00
Under payment 150 0.00 bonus 0.00
7,700.00 6,800.00

Less Deduction Less Deduction


SSS Premium SSS Premium
SSS Loan 1,107.48 SSS Loan 1,107.48
HDMF Premium HDMF Premium
HDMF Loan HDMF Loan
Philhealth Premium Philhealth Premium
mistake salary rice
cash advance 1,000.00 cash advance 1,000.00
Total Deduction 2,107.48 Total Deduction 2,107.48

Net Salary 5,592.52 Net Salary 4,692.52


MADU WATER TANK MANUFACTURING

EMPLOYEE NAME: LORENZO B. PADUA


SALARY FOR THE PERIOD: March 25 - 31 , 2022

Quantity Unit Cost Total


GALVANIZED
82 gal 18 85 0.00
21 gal 70 0.00
40 42 gal 70 2,800.00
10 82 gal 85 850.00
120 gal 105 0.00
212 gal 424 0.00
315 gal 300 0.00
525gal 1000 0.00
STAINLESS
foam wash 100 0.00
21 gal 70 0.00
20 42 gal 70 1,400.00
12 82 gal 90 1,080.00
120gal 105 0.00
150gal 300 0.00
220 gal 200 0.00
525 gal 1050 0.00
foam wash 100 0.00
6,130.00

Less Deduction
SSS Premium
SSS Loan
HDMF Premium
HDMF Loan
Philhealth Premium
rice 500.00
cash advance 1,000.00
Total Deduction 1,500.00
Net Salary 4,630.00
Schedule of 13th Month Pay for the year 2018

Name of Employees No of Days Rate per Day Total 13th Month PaY

Acilo, Glenn B. 26 400 10,400.00


Ambrocio, Pepito U. 26 575 14,950.00
Ambrosio, Marberto T. 26 440 11,440.00
Baluyut, Nelson D. 26 445 11,570.00
Chan, Andres N. 26 490 12,740.00
De Vera, Dante V. 26 510 13,260.00
Gutana, Louie O. 26 445 11,570.00
Malong, Dionisio V. 26 440 11,440.00
Mandapat, Melvin D. 26 605 15,730.00
Mejico, Richard O. 26 415 10,790.00
Miranda, Jennifer O. 26 505 13,130.00
Muda, Wilson C. 26 450 11,700.00
Nuevo, Romeo U. 26 392 10,192.00
Padua, Leonardo J. 26 445 11,570.00
Peralta, Marilou G. 26 470 12,220.00
Rosal, Randy U. 26 455 11,830.00
Secuya, Rene M. 26 392 10,192.00
Untalan, Bryan A. 26 410 10,660.00
Valdez, Modesto O. 26 470 12,220.00
Villar, Percival A. 26 420 10,920.00
Javier, Ruben E. 26 373 9,698.00
0.00
PER PIECE BASIS

Abraham, Roldan C. 10,000.00


Abrahan, Arnilo C. 10,000.00
Berinio, Edwin G. 10,000.00
Manlapaz, Diolito S. 10,000.00
Manlapaz, Jonie B. 10,000.00
Padua, Lorenzo B. 10,000.00

Total Payable to Employees 297,822.00


Jennifer O. Miranda Christopher D. Untalan Candelaria D. Untalan
Prepared By: Noted By: Approved By:
Advance 13th net pay
month
10,400.00
14,950.00
11,440.00
11,570.00
12,740.00
12,000.00 1,260.00
11,570.00
11,440.00
15,730.00
10,790.00
13,130.00
2,000.00 9,700.00
4,000.00 6,192.00
11,570.00
12,220.00
6,000.00 5,830.00
10,192.00
10,660.00
12,220.00
10,920.00
9,698.00
0.00
0.00
0.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00

24,000.00 273,822.00

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