SOLIDPOINT MANPOWER AND ALLIED SERVICES INC.

DELI MONDO FOOD SPECIALTIES INC.

Period Cov.November 16-30, 2022
1 3 4 5 6 7 8 9 10 11 12 13 14
1/1/2023 1/2/2023 1/3/2023
SUN MON TUE
No. Full Name HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT

1 ABALES, Jefferson
2 ABUEG,Mai Nard
3 ACIERTO, John Kenneth
4 ALIA, Leonard
5 APIAG, Roniel
6 BALBIN, John Aaron
7 BERNARDINO, Rollie
8 BOLANTE, Jeffrey
9 BUENVIAJE, Reniel
10 CANEZO, Robin
11 CARACAS, Efren
12 CASAJEROS, Jacquelyn
13 COLARINA, Michael
14 CRUZ, Abegeil
15 DE GUZMAN, Allen Mar
16 DE JESUS, Rommel
17 DELA CALZADA, Richard
18 DIGNO, Christian Paul
19 DIZON, Marichu D.
20 ENANO, Arvin
21 ENRIQUEZ, Mark Joshua
22 ESPINO, Joel
23 FLORES, Marvin
24 GULIFARDO, Donald
25 HERRERA, Michael
26 JASMIN, Symond
27 JIMELO, Ron Ron
 1/1/2023 1/2/2023 1/3/2023
SUN MON TUE
No. Full Name HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT

28 LAGDAMEO, Jose Anthonino

29 LIMPIOS, Mark Empee
30 LINGA, Jayson
31 LIWAGON, Freddie
32 LLOREN,Danny
33 LOPEZ, Rey Anthony
34 MAÑAGO, Sherwin
35 MANALO, Novie
36 MANILLA, Denjie Lloyd
37 MARTINEZ, Francis
38 MOJICA, Den Mark
39 MORAL,Paul John
40 PANUELOS, Clark
41 PERALTA, John Joshua
42 PESCASIO, Reynald
43 PINGKI-AN, Romela Niña
44 QUILLA, John Rey
45 REQUIOMA, Josephine
46 RODIL, Cyrus
47 ROJO, Angelou
48 ROLLON, Rolly
49 ROMANES, Jomar
50 SABALLA, Jonathan
51 SADIAL, Jonel
52 SALAMERO, Carry Duin
53 SALAZAR, Anthony
54 SOLO, Gerryko
55 TAMPOL, Jay-ar
56 TATING, Ma. Theresa
57 TIMPOC, Vicente
 1/1/2023 1/2/2023 1/3/2023
SUN MON TUE
No. Full Name HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT

58 TULAO, Rostum
59 ULANIMO, Janedel
60 VERGARA, Christian
61 VILLAFLORES, Joey
 1/1/2023 1/2/2023 1/3/2023
SUN MON TUE
No. Full Name HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT

62 VILLAMOR, John ,Matthew

63 ZAPANTA, Janno
64 YADAO, Jemboy
TOTAL - - - - - - - - -

1 AGUANTA, Francis Mike B.

2 AJERO, John Rocell
3 ALINAS, Jefferson
4 CASTRO, Alejandro
5 ESPINOLA, Edison
6 GASCON, Gener G.
7 GAYETA, Jimmy
8 IGMASIN, Vivincio
9 MAGSIPOC.Mark Nicole
10 NAMIA, Jeffry
11 OPLE, Ansbert G.
12 REYES, Mark Neil
13 ROMERO, Jonamy
14 TUPAS, Mark Leonard D.
15 UCOL,Jayson
16 VALDEZ, Alzando
17 VIBAR,Alvin N.
80 TOTAL - - - - - - - - -
80 GRAND TOTAL - - - - - - - - -

Prepared by: Checked & Verified by:

Lenaline M. Aquino Julieth S. Hilario

 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
1/4/2023 1/5/2023 1/6/2023 1/7/2023
WED THU FRI SAT
HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND
 1/4/2023 1/5/2023 1/6/2023 1/7/2023
WED THU FRI SAT
HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND
 1/4/2023 1/5/2023 1/6/2023 1/7/2023
WED THU FRI SAT
HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND
 1/4/2023 1/5/2023 1/6/2023 1/7/2023
WED THU FRI SAT
HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND

- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -
 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44
1/8/2023 1/9/2023 1/10/2023 1/11/2023
SUN MON TUE WED
ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT
 1/8/2023 1/9/2023 1/10/2023 1/11/2023
SUN MON TUE WED
ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT
 1/8/2023 1/9/2023 1/10/2023 1/11/2023
SUN MON TUE WED
ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT
 1/8/2023 1/9/2023 1/10/2023 1/11/2023
SUN MON TUE WED
ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT

- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -
 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
3 1/12/2023 1/13/2023 1/14/2023
THU FRI SAT
ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS
3 1/12/2023 1/13/2023 1/14/2023
THU FRI SAT
ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS
3 1/12/2023 1/13/2023 1/14/2023
THU FRI SAT
ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS
3 1/12/2023 1/13/2023 1/14/2023
THU FRI SAT
ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS OT ND ND OT HRS

- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -
 60 61 62 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1/15/2023
REG HRS LATE OT ND ND OT RD OT RD OT EXCESSRD ND RD ND OT LH OT LH OT EXCESSLH ND LH ND OT SH OT
SUN
OT ND ND OT
1/15/2023
REG HRS LATE OT ND ND OT RD OT RD OT EXCESSRD ND RD ND OT LH OT LH OT EXCESSLH ND LH ND OT SH OT
SUN
OT ND ND OT
1/15/2023
REG HRS LATE OT ND ND OT RD OT RD OT EXCESSRD ND RD ND OT LH OT LH OT EXCESSLH ND LH ND OT SH OT
SUN
OT ND ND OT
1/15/2023
REG HRS LATE OT ND ND OT RD OT RD OT EXCESSRD ND RD ND OT LH OT LH OT EXCESSLH ND LH ND OT SH OT
SUN
OT ND ND OT

- - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
 21 22 23 24 25 26 27 28

H OT EXCESSSH ND SH ND OT LHRD OTLHRD OT EXCESS

LHRD NDLHRD ND OT
H OT EXCESSSH ND SH ND OT LHRD OTLHRD OT EXCESS
LHRD NDLHRD ND OT
H OT EXCESSSH ND SH ND OT LHRD OTLHRD OT EXCESS
LHRD NDLHRD ND OT
H OT EXCESSSH ND SH ND OT LHRD OTLHRD OT EXCESS
LHRD NDLHRD ND OT

- - - - - - -
- - - - - - -
50

50

50
50
SOLIDPOINT MANPOWER AND ALLIED SERVICES INC.
DELI MONDO FOOD SPECIALTIES INC. 52.13
Period Cov.November 16-30, 2022 453.13 52.13
1 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Hourly late 125.00% 10.00% 12.50% 130.00% 169.00% 13.00% 16.90% 260.00% 338.00% 26.00% 130.00%
No. Full Name Rate Hours Work OT ND NDOT RD RDOT RDND RDNDOT LH RD RDOT RDND SH

1 ABALES, Jefferson 50.125 - - - - - - - - - - -

2 ABUEG,Mai Nard 50.125 104.00 - 44.00 - - 8.00 - - -
3 ACIERTO, John Kenneth 50.125 60.00 4.00 4.00 - - - - - -
4 ALIA, Leonard 50.125 60.00 - 5.00 - - - - - -
5 APIAG, Roniel 50.125 104.00 - 45.00 - - 8.00 - - -
6 BALBIN, John Aaron 50.125 72.00 54.00 11.50 - - - - - -
7 BERNARDINO, Rollie 50.125 100.00 - 11.50 - - 14.00 - - -
8 BOLANTE, Jeffrey 50.125 24.00 - 5.00 - - 3.04 - - -
9 BUENVIAJE, Reniel 50.125 8.00 - 2.00 - - - - - -
10 CANEZO, Robin 50.125 88.00 - 15.50 - - - - - -
11 CARACAS, Efren 50.125 80.00 - 4.00 - - - - - -
12 CASAJEROS, Jacquelyn 50.125 72.00 - 5.50 - - - - - -
13 COLARINA, Michael 50.125 68.24 3.00 4.50 - - - - - -
14 CRUZ, Abegeil 50.125 68.00 - 10.50 - - 7.04 - - -
15 DE GUZMAN, Allen Mar 50.125 100.00 - 18.50 - - - - - -
16 DE JESUS, Rommel 50.125 104.00 - 45.00 - - 8.00 - - -
17 DELA CALZADA, Richard 50.125 104.00 - 41.00 - - 8.00 - - -
18 DIGNO, Christian Paul 50.125 72.00 - 15.00 - - 16.00 - - -
19 DIZON, Marichu D. 50.125 104.00 - 21.50 - - 8.00 - - -
20 ENANO, Arvin 50.125 - - - - - - - - -
21 ENRIQUEZ, Mark Joshua 50.125 96.00 2.00 31.00 - - - - - -
22 ESPINO, Joel 50.125 84.00 - - - - - - - -
23 FLORES, Marvin 50.125 104.00 18.00 30.00 - - - - - -
24 GULIFARDO, Donald 50.125 100.00 - 15.00 - - - - - -
25 HERRERA, Michael 50.125 92.00 2.00 8.00 - - - - - -
26 JASMIN, Symond 50.125 100.00 - 16.00 - - - - - -
27 JIMELO, Ron Ron 50.125 104.00 - 19.00 - - - - - -
28 LAGDAMEO, Jose Anthonin 50.125 68.00 - 6.00 - - - - - -
 Hourly late 125.00% 10.00% 12.50% 130.00% 169.00% 13.00% 16.90% 260.00% 338.00% 26.00% 130.00%
No. Full Name Rate Hours Work OT ND NDOT RD RDOT RDND RDNDOT LH RD RDOT RDND SH

29 LIMPIOS, Mark Empee 50.125 100.00 - 17.50 - - 16.00 - - -

30 LINGA, Jayson 50.125 104.00 1.00 33.00 - - - - - -
31 LIWAGON, Freddie 50.125 104.00 - 43.00 - - - - - -
32 LLOREN,Danny 50.125 96.00 - 49.50 9.00 - 8.00 - - -
33 LOPEZ, Rey Anthony 50.125 104.00 9.00 40.50 - - 16.00 - - -
34 MAÑAGO, Sherwin 50.125 104.00 3.00 14.00 - - - - - -
35 MANALO, Novie 50.125 99.04 - 15.50 - - - - - -
36 MANILLA, Denjie Lloyd 50.125 52.00 3.00 6.50 - - - - - -
37 MARTINEZ, Francis 50.125 103.04 - 16.50 - - - - - -
38 MOJICA, Den Mark 50.125 100.00 1.00 8.00 - - - - - -
39 MORAL,Paul John 50.125 88.00 - 36.00 - - 8.00 - - -
40 PANUELOS, Clark 50.125 70.00 - 9.50 - - - - - -
41 PERALTA, John Joshua 50.125 93.04 - - - - - - - -
42 PESCASIO, Reynald 50.125 93.04 15.00 16.00 - - - - - -
43 PINGKI-AN, Romela Niña 50.125 96.00 - 10.50 - - - - - -
44 QUILLA, John Rey 50.125 104.00 - 45.00 - - 8.00 - - -
45 REQUIOMA, Josephine 50.125 98.00 - 11.00 - - 8.00 - - -
46 RODIL, Cyrus 50.125 96.00 - 11.50 - - - - - -
47 ROJO, Angelou 50.125 96.00 - 18.50 - - 16.00 - - -
48 ROLLON, Rolly 50.125 60.00 - 14.50 - - - - - -
49 ROMANES, Jomar 50.125 92.00 - 30.00 - - - - - -
50 SABALLA, Jonathan 50.125 85.04 - 7.00 - - - - - -
51 SADIAL, Jonel 50.125 104.00 - 20.50 - - 8.00 - - -
52 SALAMERO, Carry Duin 50.125 56.00 - 2.50 - - - - - -
53 SALAZAR, Anthony 50.125 - - - - - - - - -
54 SOLO, Gerryko 50.125 88.00 7.00 8.00 - - - - - -
55 TAMPOL, Jay-ar 50.125 101.04 - - - - - - - -
56 TATING, Ma. Theresa 50.125 99.52 33.00 14.00 - - 8.00 - - -
57 TIMPOC, Vicente 50.125 104.00 - 20.00 - - - - - -
58 TULAO, Rostum 50.125 104.00 - 38.50 - - - - - -
59 ULANIMO, Janedel 50.125 96.00 - 12.50 - - 8.00 - - -
 Hourly late 125.00% 10.00% 12.50% 130.00% 169.00% 13.00% 16.90% 260.00% 338.00% 26.00% 130.00%
No. Full Name Rate Hours Work OT ND NDOT RD RDOT RDND RDNDOT LH RD RDOT RDND SH

60 VERGARA, Christian 50.125 104.00 - 53.00 10.00 - - - - -

61 VILLAFLORES, Joey 50.125 - - - - - - - - -
 Hourly late 125.00% 10.00% 12.50% 130.00% 169.00% 13.00% 16.90% 260.00% 338.00% 26.00% 130.00%
No. Full Name Rate Hours Work OT ND NDOT RD RDOT RDND RDNDOT LH RD RDOT RDND SH

62 VILLAMOR, John ,Matthew 50.125 93.04 1.00 15.00 - - - - - -

63 ZAPANTA, Janno 50.125 - - - - - - - - -
64 YADAO, Jemboy 50.125 56.00 3.00 12.50 - - - - - -
TOTAL 5,183.04 159.00 1,084.00 19.00 - 184.08 - - - - - - -
-
1 AGUANTA, Francis Mike B. 56.250 104.00 1.00 32.00 8.00
2 AJERO, John Rocell 56.250 84.00 11.50 -
3 ALINAS, Jefferson 56.250 76.00 1.00 8.00 -
4 CASTRO, Alejandro 56.250 104.00 21.50 -
5 ESPINOLA, Edison 56.250 86.00 4.00 -
6 GASCON, Gener G. 56.250 103.04 9.00 15.50 -
7 GAYETA, Jimmy 56.250 70.00 11.50 -
8 IGMASIN, Vivincio 56.250 101.00 -
9 MAGSIPOC.Mark Nicole 56.250 104.00 40.50 15.04
10 NAMIA, Jeffry 56.250 92.00 3.00 16.00 -
11 OPLE, Ansbert G. 56.250 101.04 20.50 2.00
12 REYES, Mark Neil 56.250 101.04 20.00 -
13 ROMERO, Jonamy 56.250 80.00 21.00 8.00
14 TUPAS, Mark Leonard D. 56.250 100.00 1.00 52.50 -
15 UCOL,Jayson 56.250 104.00 58.00 10.00 8.00
16 VALDEZ, Alzando 56.250 104.00 53.00 10.00 4.00
17 VIBAR,Alvin N. 56.250 97.04 7.00 -
80 TOTAL 1,611.16 15.00 392.50 20.00 - 45.04 - - - - - - -
80 GRAND TOTAL 6,794.20 174.00 1,476.50 39.00 - 229.12 - - - - - - -

Prepared by: Checked & Verified by: Approved by:

Lenaline M. Aquino Julieth S. Hilario Marilyn O. Sese

 ND RD
17 18 19 20 21 22### 24 25 26 27 29 41 42
169.00% 13.00% 200.00% 260.00% 20.00% 100.00% Late 125.00% 10.00% 130.00% TOTAL TOTAL
SHOT SHND LH LHOT LHND LH Amount Amount Amount Amount Amount GROSS PAY GROSS
UNWORK
1-15
- - - - - - - - - 5,238.10 5,238.06 0.04
- - - 5,213.00 - 2,756.88 - 521.30 8,491.18 6,658.69 6,658.61 0.09
- - - 3,007.50 3.34 250.63 - - 3,254.78 4,307.42 4,307.41 0.01
- - - 3,007.50 - 313.28 - - 3,320.78 4,197.98 4,197.97 0.01
- - - 5,213.00 - 2,819.53 - 521.30 8,553.83 6,859.19 6,859.11 0.09
- - - 3,609.00 45.11 720.55 - - 4,284.43 4,448.11 4,448.18 (0.07)
- - - 5,012.50 - 720.55 - 912.28 6,645.32 4,512.62 4,459.87 52.75
- - - 1,203.00 - 313.28 - 198.09 1,714.38 5,769.93 5,370.89 399.04
- - - 401.00 - 125.31 - - 526.31 4,926.82 4,901.39 25.43
- - - 4,411.00 - 971.17 - - 5,382.17 2,994.98 2,994.97 0.01
- - - 4,010.00 - 250.63 - - 4,260.63 3,936.07 3,936.07 0.00
- - - 3,609.00 - 344.61 - - 3,953.61 4,687.95 4,687.94 0.01
- - - 3,420.53 2.51 281.95 - - 3,699.98 4,721.40 4,716.76 4.64
- - - 3,408.50 - 657.89 - 458.74 4,525.13 4,389.57 4,848.34 (458.77)
- - - 5,012.50 - 1,159.14 - - 6,171.64 3,433.60 3,433.56 0.04
- - - 5,213.00 - 2,819.53 - 521.30 8,553.83 6,765.20 6,765.12 0.08
- - - 5,213.00 - 2,568.91 - 521.30 8,303.21 6,639.88 6,639.81 0.07
- - - 3,609.00 - 939.84 - 1,042.60 5,591.44 5,567.60 5,565.55 2.05
- - - 5,213.00 - 1,347.11 - 521.30 7,081.41 5,082.72 5,082.68 0.05
- - - - - - - - - 5,979.98 5,979.91 0.07
- - - 4,812.00 1.67 1,942.34 - - 6,752.67 5,773.19 5,773.15 0.04
- - - 4,210.50 - - - - 4,210.50 3,609.00 3,609.00 -
- - - 5,213.00 15.04 1,879.69 - - 7,077.65 6,740.16 6,740.06 0.10
- - - 5,012.50 - 939.84 - - 5,952.34 4,087.23 4,085.19 2.04
- - - 4,611.50 1.67 501.25 - - 5,111.08 5,631.09 5,631.04 0.05
- - - 5,012.50 - 1,002.50 - - 6,015.00 4,974.94 4,974.91 0.03
- - - 5,213.00 - 1,190.47 - - 6,403.47 3,402.27 3,402.23 0.04
- - - 3,408.50 - 375.94 - - 3,784.44 4,047.09 4,047.09 (0.00)
169.00% 13.00% 200.00% 260.00% 20.00% 100.00% Late 125.00% 10.00% 130.00% TOTAL TOTAL
SHOT SHND LH LHOT LHND LH Amount Amount Amount Amount Amount GROSS PAY GROSS
UNWORK
1-15
- - - 5,012.50 - 1,096.48 - 1,042.60 7,151.58 4,963.66 4,775.66 188.00
- - - 5,213.00 0.84 2,067.66 - - 7,279.82 3,578.94 3,578.93 0.01
- - - 5,213.00 - 2,694.22 - - 7,907.22 6,993.79 6,931.03 62.76
- - - 4,812.00 - 3,101.48 45.11 521.30 8,479.90 8,682.88 8,632.78 50.10
- - - 5,213.00 7.52 2,537.58 - 1,042.60 8,785.66 6,837.14 6,837.05 0.09
- - - 5,213.00 2.51 877.19 - - 6,087.68 5,635.88 5,635.85 0.02
- - - 4,964.38 - 971.17 - - 5,935.55 4,214.41 4,237.44 (23.04)
- - - 2,606.50 2.51 407.27 - - 3,011.26 2,793.64 2,793.63 0.01
- - - 5,164.88 - 1,033.83 - - 6,198.71 5,761.42 5,809.49 (48.07)
- - - 5,012.50 0.84 501.25 - - 5,512.91 4,834.59 4,834.56 0.03
- - - 4,411.00 - 2,255.63 - 521.30 7,187.93 6,502.04 6,501.96 0.08
- - - 3,508.75 - 595.23 - - 4,103.98 3,237.53 3,235.57 1.96
- - - 4,663.63 - - - - 4,663.63 3,805.47 3,732.64 72.83
- - - 4,663.63 12.53 1,002.50 - - 5,653.60 4,153.29 4,153.27 0.02
- - - 4,812.00 - 657.89 - - 5,469.89 5,006.27 5,006.23 0.04
- - - 5,213.00 - 2,819.53 - 521.30 8,553.83 6,859.19 6,859.11 0.09
- - - 4,912.25 - 689.22 - 521.30 6,122.77 5,370.92 5,370.89 0.03
- - - 4,812.00 - 720.55 - - 5,532.55 5,177.52 5,171.20 6.33
- - - 4,812.00 - 1,159.14 - 1,042.60 7,013.74 5,878.46 5,928.53 (50.07)
- - - 3,007.50 - 908.52 - - 3,916.02 6,976.50 - 6,976.50
- - - 4,611.50 - 1,879.69 - - 6,491.19 6,190.52 6,190.44 0.08
- - - 4,262.63 - 438.59 - - 4,701.22 3,915.60 3,915.60 0.00
- - - 5,213.00 - 1,284.45 - 521.30 7,018.75 6,417.33 6,417.25 0.08
- - - 2,807.00 - 156.64 - - 2,963.64 2,042.09 2,040.09 2.00
- - - - - - - - - 1,904.75 1,904.75 -
- - - 4,411.00 5.85 501.25 - - 4,906.40 2,811.53 2,811.59 (0.06)
- - - 5,064.63 - - - - 5,064.63 4,611.50 4,611.50 -
- - - 4,988.44 27.57 877.19 - 521.30 6,359.36 3,385.90 3,384.27 1.63
- - - 5,213.00 - 1,253.13 - - 6,466.13 5,563.92 5,563.88 0.05
- - - 5,213.00 - 2,412.27 - - 7,625.27 6,539.66 6,539.56 0.10
- - - 4,812.00 - 783.20 - 521.30 6,116.50 1,666.66 1,666.66 0.00
169.00% 13.00% 200.00% 260.00% 20.00% 100.00% Late 125.00% 10.00% 130.00% TOTAL TOTAL
SHOT SHND LH LHOT LHND LH Amount Amount Amount Amount Amount GROSS PAY GROSS
UNWORK
1-15
- - - 5,213.00 - 3,320.78 50.13 - 8,583.91 7,452.47 7,457.35 (4.88)
- - - - - - - - - 4,838.37 4,838.32 0.05
169.00% 13.00% 200.00% 260.00% 20.00% 100.00% Late 125.00% 10.00% 130.00% TOTAL TOTAL
SHOT SHND LH LHOT LHND LH Amount Amount Amount Amount Amount GROSS PAY GROSS
UNWORK
1-15
- - - 4,663.63 0.84 939.84 - - 5,602.64 2,961.97 2,961.97 0.00
- - - - - - - - - 2,919.80 2,919.78 0.02
2,807.00 2.51 783.20 - - 3,587.70 - -
- - - - - - ### 259,799.88 132.83 67,919.38 95.24 11,995.11 339,676.77 309,868.39
-
5,850.00 0.94 2,250.00 - 585.00 8,684.06 8,678.36 8,678.44 (0.07)
4,725.00 - 808.59 - - 5,533.59 7,793.37 7,793.44 (0.07)
4,275.00 0.94 562.50 - - 4,836.56 6,303.07 6,303.09 (0.03)
5,850.00 - 1,511.72 - - 7,361.72 5,054.49 5,279.53 (225.04)
4,837.50 - 281.25 - - 5,118.75 5,498.41 5,498.44 (0.03)
5,796.00 8.44 1,089.84 - - 6,877.41 7,624.88 7,629.32 (4.44)
3,937.50 - 808.59 - - 4,746.09 6,310.67 6,224.06 86.61
5,681.25 - - - - 5,681.25 5,119.13 4,666.88 452.25
5,850.00 - 2,847.66 - 1,099.80 9,797.46 7,777.91 7,777.97 (0.06)
5,175.00 2.81 1,125.00 - - 6,297.19 6,693.16 6,693.19 (0.03)
5,683.50 - 1,441.41 - 146.25 7,271.16 6,711.91 6,711.94 (0.02)
5,683.50 - 1,406.25 - - 7,089.75 7,365.35 7,435.69 (70.34)
4,500.00 - 1,476.56 - 585.00 6,561.56 6,456.07 6,456.09 (0.03)
5,625.00 0.94 3,691.41 - - 9,315.47 10,064.69 10,064.81 (0.12)
5,850.00 - 4,078.13 56.25 585.00 10,569.38 10,012.44 10,012.50 (0.06)
5,850.00 - 3,726.56 56.25 292.50 9,925.31 8,953.54 8,953.59 (0.06)
5,458.50 - 492.19 - - 5,950.69 6,617.79 6,547.50 70.29
- - - - - - ### 90,627.75 14.06 27,597.66 112.50 3,293.55 121,617.39 123,035.22
- - - - - - ### 350,427.63 146.89 95,517.03 207.74 15,288.66 461,294.17 432,903.61
 43 44 45 46 47 48 49 50 51 52 53 54 55
Total Gross MANDATORIES
13th Month Total Amount ASF 12% VAT 2% EWT Total Amount Amount for SSS SSS ECC PHealth PAGIBIG
Due Gross Billing Total Billing Due
- - - - - - - - 5,238.10 977.50 425.00 10.00 209.19 100.00
434.42 8,925.59 892.56 9,818.15 1,178.18 10,996.33 196.36 10,799.97 15,149.87 1,275.00 552.50 30.00 209.19 100.00
250.63 3,505.41 350.54 3,855.95 462.71 4,318.66 77.12 4,241.54 7,562.20 637.50 382.50 10.00 209.19 100.00
250.63 3,571.41 357.14 3,928.55 471.43 4,399.97 78.57 4,321.40 7,518.76 637.50 340.00 10.00 209.19 100.00
434.42 8,988.25 898.82 9,887.07 1,186.45 11,073.52 197.74 10,875.78 15,413.02 1,317.50 595.00 30.00 209.19 100.00
300.75 4,585.18 458.52 5,043.70 605.24 5,648.95 100.87 5,548.07 8,732.54 722.50 382.50 10.00 209.19 100.00
417.71 7,063.03 706.30 7,769.33 932.32 8,701.65 155.39 8,546.27 11,157.95 935.00 382.50 10.00 209.19 100.00
100.25 1,814.63 181.46 1,996.09 239.53 2,235.62 39.92 2,195.70 7,484.31 637.50 467.50 10.00 209.19 100.00
33.42 559.73 55.97 615.70 73.88 689.59 12.31 677.27 5,453.13 467.50 425.00 10.00 209.19 100.00
367.58 5,749.76 574.98 6,324.73 758.97 7,083.70 126.49 6,957.20 8,377.15 722.50 255.00 10.00 209.19 100.00
334.17 4,594.79 459.48 5,054.27 606.51 5,660.78 101.09 5,559.70 8,196.70 680.00 340.00 10.00 209.19 100.00
300.75 4,254.36 425.44 4,679.80 561.58 5,241.37 93.60 5,147.77 8,641.56 722.50 382.50 10.00 209.19 100.00
285.04 3,985.02 398.50 4,383.52 526.02 4,909.55 87.67 4,821.88 8,421.38 722.50 680.00 10.00 209.19 100.00
284.04 4,809.18 480.92 5,290.09 634.81 5,924.91 105.80 5,819.10 8,914.70 765.00 467.50 10.00 209.19 100.00
417.71 6,589.35 658.93 7,248.28 869.79 8,118.08 144.97 7,973.11 9,605.24 807.50 297.50 10.00 209.19 100.00
434.42 8,988.25 898.82 9,887.07 1,186.45 11,073.52 197.74 10,875.78 15,319.03 1,317.50 595.00 30.00 209.19 100.00
434.42 8,737.62 873.76 9,611.39 1,153.37 10,764.75 192.23 10,572.52 14,943.09 1,275.00 552.50 30.00 209.19 100.00
300.75 5,892.19 589.22 6,481.41 777.77 7,259.18 129.63 7,129.55 11,159.04 935.00 467.50 10.00 209.19 100.00
434.42 7,515.83 751.58 8,267.41 992.09 9,259.50 165.35 9,094.15 12,164.13 1,020.00 425.00 10.00 209.19 100.00
- - - - - - - - 5,979.98 510.00 510.00 10.00 209.19 50.00
401.00 7,153.67 715.37 7,869.04 944.28 8,813.33 157.38 8,655.94 12,525.86 1,062.50 510.00 10.00 209.19 100.00
350.88 4,561.38 456.14 5,017.51 602.10 5,619.61 100.35 5,519.26 7,819.50 680.00 297.50 10.00 209.19 100.00
434.42 7,512.07 751.21 8,263.27 991.59 9,254.87 165.27 9,089.60 13,817.81 1,190.00 552.50 10.00 209.19 100.00
417.71 6,370.05 637.01 7,007.06 840.85 7,847.90 140.14 7,707.76 10,039.57 850.00 425.00 10.00 209.19 100.00
384.29 5,495.37 549.54 6,044.91 725.39 6,770.30 120.90 6,649.40 10,742.17 892.50 467.50 10.00 209.19 100.00
417.71 6,432.71 643.27 7,075.98 849.12 7,925.10 141.52 7,783.58 10,989.94 935.00 425.00 10.00 209.19 100.00
434.42 6,837.89 683.79 7,521.67 902.60 8,424.27 150.43 8,273.84 9,805.74 850.00 297.50 10.00 209.19 100.00
284.04 4,068.48 406.85 4,475.33 537.04 5,012.37 89.51 4,922.86 7,831.53 680.00 340.00 10.00 209.19 100.00
 Total Gross MANDATORIES
13th Month Total Amount ASF 12% VAT 2% EWT Total Amount Amount for SSS SSS ECC PHealth PAGIBIG
Due Gross Billing Total Billing Due
417.71 7,569.29 756.93 8,326.22 999.15 9,325.37 166.52 9,158.84 12,115.24 1,020.00 510.00 10.00 209.19 100.00
434.42 7,714.24 771.42 8,485.66 1,018.28 9,503.94 169.71 9,334.23 10,858.76 935.00 297.50 10.00 209.19 100.00
434.42 8,341.64 834.16 9,175.80 1,101.10 10,276.89 183.52 10,093.38 14,901.01 1,275.00 595.00 30.00 209.19 100.00
401.00 8,880.90 888.09 9,768.99 1,172.28 10,941.26 195.38 10,745.89 17,162.78 1,275.00 722.50 30.00 209.19 100.00
434.42 9,220.08 922.01 10,142.08 1,217.05 11,359.13 202.84 11,156.29 15,622.80 1,317.50 595.00 30.00 209.19 100.00
434.42 6,522.10 652.21 7,174.31 860.92 8,035.22 143.49 7,891.74 11,723.56 977.50 467.50 10.00 209.19 100.00
413.70 6,349.25 634.93 6,984.18 838.10 7,822.28 139.68 7,682.59 10,149.96 850.00 765.00 10.00 209.19 100.00
217.21 3,228.47 322.85 3,551.31 426.16 3,977.47 71.03 3,906.45 5,804.90 510.00 255.00 10.00 209.19 100.00
430.41 6,629.11 662.91 7,292.03 875.04 8,167.07 145.84 8,021.23 11,960.13 1,020.00 935.00 10.00 209.19 100.00
417.71 5,930.62 593.06 6,523.69 782.84 7,306.53 130.47 7,176.05 10,347.50 892.50 425.00 10.00 209.19 100.00
367.58 7,555.51 755.55 8,311.06 997.33 9,308.39 166.22 9,142.17 13,689.97 1,147.50 552.50 10.00 209.19 100.00
292.40 4,396.38 439.64 4,836.02 580.32 5,416.34 96.72 5,319.62 7,341.51 637.50 255.00 10.00 209.19 100.00
388.64 5,052.27 505.23 5,557.49 666.90 6,224.39 111.15 6,113.24 8,469.10 703.61 722.50 10.00 209.19 100.00
388.64 6,042.23 604.22 6,646.46 797.57 7,444.03 132.93 7,311.10 9,806.89 850.00 765.00 10.00 209.19 100.00
401.00 5,870.89 587.09 6,457.98 774.96 7,232.94 129.16 7,103.78 10,476.16 892.50 425.00 10.00 209.19 100.00
434.42 8,988.25 898.82 9,887.07 1,186.45 11,073.52 197.74 10,875.78 15,413.02 1,317.50 595.00 30.00 209.19 100.00
409.35 6,532.12 653.21 7,185.34 862.24 8,047.58 143.71 7,903.87 11,493.69 977.50 850.00 10.00 209.19 100.00
401.00 5,933.55 593.35 6,526.90 783.23 7,310.13 130.54 7,179.59 10,710.07 892.50 425.00 10.00 209.19 100.00
401.00 7,414.74 741.47 8,156.21 978.75 9,134.96 163.12 8,971.84 12,892.20 1,105.00 510.00 10.00 209.19 100.00
250.63 4,166.64 416.66 4,583.30 550.00 5,133.30 91.67 5,041.64 10,892.52 935.00 - 10.00 209.19 100.00
384.29 6,875.48 687.55 7,563.03 907.56 8,470.59 151.26 8,319.33 12,681.71 1,062.50 510.00 10.00 209.19 100.00
355.22 5,056.44 505.64 5,562.09 667.45 6,229.54 111.24 6,118.30 8,616.82 722.50 680.00 10.00 209.19 100.00
434.42 7,453.17 745.32 8,198.49 983.82 9,182.31 163.97 9,018.34 13,436.08 1,147.50 552.50 30.00 209.19 100.00
233.92 3,197.56 319.76 3,517.31 422.08 3,939.39 70.35 3,869.04 5,005.73 425.00 255.00 10.00 209.19 100.00
- - - - - - - - 1,904.75 - 255.00 - - -
367.58 5,273.99 527.40 5,801.38 696.17 6,497.55 116.03 6,381.52 7,717.93 637.50 255.00 10.00 209.19 100.00
422.05 5,486.68 548.67 6,035.35 724.24 6,759.59 120.71 6,638.89 9,676.13 807.50 807.50 10.00 209.19 100.00
415.70 6,775.06 677.51 7,452.57 894.31 8,346.88 149.05 8,197.83 9,745.26 807.50 722.50 10.00 209.19 100.00
434.42 6,900.54 690.05 7,590.60 910.87 8,501.47 151.81 8,349.66 12,030.05 1,020.00 467.50 10.00 209.19 100.00
434.42 8,059.68 805.97 8,865.65 1,063.88 9,929.53 177.31 9,752.22 14,164.93 1,190.00 552.50 10.00 209.19 100.00
401.00 6,517.50 651.75 7,169.25 860.31 8,029.56 143.39 7,886.18 7,783.16 680.00 255.00 10.00 209.19 100.00
 Total Gross MANDATORIES
13th Month Total Amount ASF 12% VAT 2% EWT Total Amount Amount for SSS SSS ECC PHealth PAGIBIG
Due Gross Billing Total Billing Due
434.42 9,018.32 901.83 9,920.16 1,190.42 11,110.57 198.40 10,912.17 16,036.38 1,360.00 637.50 30.00 209.19 100.00
- - - - - - - - 4,838.37 425.00 425.00 10.00 209.19 50.00
 Total Gross MANDATORIES
13th Month Total Amount ASF 12% VAT 2% EWT Total Amount Amount for SSS SSS ECC PHealth PAGIBIG
Due Gross Billing Total Billing Due
388.64 5,991.27 599.13 6,590.40 790.85 7,381.25 131.81 7,249.44 8,564.61 722.50 637.50 10.00 209.19 100.00
- - - - - - - - 2,919.80 255.00 255.00 10.00 209.19 50.00
233.92 3,821.61 382.16 4,203.77 504.45 4,708.23 84.08 4,624.15 3,587.70 297.50 - 10.00 209.19 100.00
21,649.99 361,326.76 36,132.68 397,459.44 47,695.13 445,154.57 7,949.19 437,205.38 649,545.16 55,316.11 30,175.00 830.00 13,178.97 6,150.00
361,326.76 397,459.44 -
487.50 9,171.56 917.16 10,088.72 1,210.65 11,299.37 201.77 11,097.59 17,362.43 1,487.50 807.50 30.00 234.75 100.00
393.75 5,927.34 592.73 6,520.08 782.41 7,302.49 130.40 7,172.09 13,326.96 1,147.50 680.00 10.00 234.75 100.00
356.25 5,192.81 519.28 5,712.09 685.45 6,397.55 114.24 6,283.30 11,139.63 935.00 552.50 10.00 234.75 100.00
487.50 7,849.22 784.92 8,634.14 1,036.10 9,670.24 172.68 9,497.55 12,416.21 1,062.50 467.50 10.00 234.75 100.00
403.13 5,521.88 552.19 6,074.06 728.89 6,802.95 121.48 6,681.47 10,617.16 892.50 467.50 10.00 234.75 100.00
483.00 7,360.41 736.04 8,096.45 971.57 9,068.02 161.93 8,906.09 14,502.28 1,232.50 1,147.50 10.00 234.75 100.00
328.13 5,074.22 507.42 5,581.64 669.80 6,251.44 111.63 6,139.80 11,056.76 935.00 510.00 10.00 234.75 100.00
473.44 6,154.69 615.47 6,770.16 812.42 7,582.58 135.40 7,447.17 10,800.38 935.00 382.50 10.00 234.75 100.00
487.50 10,284.96 1,028.50 11,313.45 1,357.61 12,671.07 226.27 12,444.80 17,575.36 1,487.50 1,020.00 30.00 234.75 100.00
431.25 6,728.44 672.84 7,401.28 888.15 8,289.44 148.03 8,141.41 12,990.35 1,105.00 552.50 10.00 234.75 100.00
473.63 7,744.78 774.48 8,519.26 1,022.31 9,541.57 170.39 9,371.19 13,983.07 1,190.00 1,062.50 10.00 234.75 100.00
473.63 7,563.38 756.34 8,319.71 998.37 9,318.08 166.39 9,151.68 14,455.10 1,232.50 1,105.00 10.00 234.75 100.00
375.00 6,936.56 693.66 7,630.22 915.63 8,545.85 152.60 8,393.24 13,017.63 1,105.00 552.50 10.00 234.75 100.00
468.75 9,784.22 978.42 10,762.64 1,291.52 12,054.16 215.25 11,838.90 19,380.16 1,657.50 1,147.50 30.00 234.75 100.00
487.50 11,056.88 1,105.69 12,162.56 1,459.51 13,622.07 243.25 13,378.82 20,581.82 1,700.00 850.00 30.00 234.75 100.00
487.50 10,412.81 1,041.28 11,454.09 1,374.49 12,828.59 229.08 12,599.50 18,878.85 1,615.00 765.00 30.00 234.75 100.00
454.88 6,405.56 640.56 7,046.12 845.53 7,891.65 140.92 7,750.73 12,568.48 1,062.50 1,020.00 10.00 234.75 100.00
7,552.31 129,169.71 12,916.97 142,086.68 17,050.40 159,137.08 2,841.73 156,295.34 244,652.61 20,782.50 13,090.00 270.00 3,990.75 1,700.00
29,202.30 490,496.47 49,049.65 539,546.12 64,745.53 604,291.65 10,790.92 593,500.73 894,197.77 76,098.61 1,100.00 17,169.72 7,850.00

361,326.76 #REF! 76287.5

(188.89)
 466,976.85
56 57 58 59 60 61 62 62 63 63
GRAND
Total 13th Month Total Gross TOTAL GROSS ASF Gross Billing 12% VAT Total Billing 2% EWT Total Amount
GOVT DUES Amount Due
1,721.69 - 1,721.69 1,721.69 172.17 1,893.86 227.26 2,121.12 37.88 2,083.24
2,166.69 434.42 11,092.28 11,092.28 1,109.23 12,201.51 1,464.18 13,665.69 244.03 13,421.66
1,339.19 250.63 4,844.60 4,844.60 484.46 5,329.06 639.49 5,968.55 106.58 5,861.96
1,296.69 250.63 4,868.10 4,868.10 486.81 5,354.91 642.59 5,997.49 107.10 5,890.40
2,251.69 434.42 11,239.94 11,239.94 1,123.99 12,363.93 1,483.67 13,847.60 247.28 13,600.32
1,424.19 300.75 6,009.37 6,009.37 600.94 6,610.31 793.24 7,403.55 132.21 7,271.34
1,636.69 417.71 8,699.72 8,699.72 869.97 9,569.69 1,148.36 10,718.06 191.39 10,526.66
1,424.19 100.25 3,238.82 3,238.82 323.88 3,562.70 427.52 3,990.22 71.25 3,918.97
1,211.69 33.42 1,771.42 1,771.42 177.14 1,948.56 233.83 2,182.39 38.97 2,143.42
1,296.69 367.58 7,046.45 7,046.45 704.64 7,751.09 930.13 8,681.22 155.02 8,526.20
1,339.19 334.17 5,933.98 5,933.98 593.40 6,527.38 783.29 7,310.67 130.55 7,180.12
1,424.19 300.75 5,678.55 5,678.55 567.85 6,246.40 749.57 6,995.97 124.93 6,871.04
1,721.69 285.04 5,706.71 5,706.71 570.67 6,277.38 753.29 7,030.67 125.55 6,905.12
1,551.69 284.04 6,360.87 6,360.87 636.09 6,996.95 839.63 7,836.59 139.94 7,696.65
1,424.19 417.71 8,013.54 8,013.54 801.35 8,814.89 1,057.79 9,872.68 176.30 9,696.38
2,251.69 434.42 11,239.94 11,239.94 1,123.99 12,363.93 1,483.67 13,847.60 247.28 13,600.32
2,166.69 434.42 10,904.31 10,904.31 1,090.43 11,994.74 1,439.37 13,434.11 239.89 13,194.22
1,721.69 300.75 7,613.88 7,613.88 761.39 8,375.27 1,005.03 9,380.30 167.51 9,212.80
1,764.19 434.42 9,280.02 9,280.02 928.00 10,208.02 1,224.96 11,432.98 204.16 11,228.82
1,289.19 - 1,289.19 1,289.19 128.92 1,418.11 170.17 1,588.28 28.36 1,559.92
1,891.69 401.00 9,045.36 9,045.36 904.54 9,949.90 1,193.99 11,143.89 199.00 10,944.89
1,296.69 350.88 5,858.07 5,858.07 585.81 6,443.87 773.26 7,217.14 128.88 7,088.26
2,061.69 434.42 9,573.76 9,573.76 957.38 10,531.13 1,263.74 11,794.87 210.62 11,584.25
1,594.19 417.71 7,964.24 7,964.24 796.42 8,760.67 1,051.28 9,811.95 175.21 9,636.73
1,679.19 384.29 7,174.56 7,174.56 717.46 7,892.02 947.04 8,839.06 157.84 8,681.22
1,679.19 417.71 8,111.90 8,111.90 811.19 8,923.09 1,070.77 9,993.86 178.46 9,815.40
1,466.69 434.42 8,304.58 8,304.58 830.46 9,135.03 1,096.20 10,231.24 182.70 10,048.54
1,339.19 284.04 5,407.67 5,407.67 540.77 5,948.44 713.81 6,662.25 118.97 6,543.28
 GRAND
Total 13th Month Total Gross TOTAL GROSS ASF Gross Billing 12% VAT Total Billing 2% EWT Total Amount
GOVT DUES Amount Due
1,849.19 417.71 9,418.48 9,418.48 941.85 10,360.33 1,243.24 11,603.57 207.21 11,396.36
1,551.69 434.42 9,265.93 9,265.93 926.59 10,192.52 1,223.10 11,415.62 203.85 11,211.77
2,209.19 434.42 10,550.83 10,550.83 1,055.08 11,605.91 1,392.71 12,998.62 232.12 12,766.50
2,336.69 401.00 11,217.59 11,217.59 1,121.76 12,339.35 1,480.72 13,820.07 246.79 13,573.28
2,251.69 434.42 11,471.77 11,471.77 1,147.18 12,618.94 1,514.27 14,133.22 252.38 13,880.84
1,764.19 434.42 8,286.29 8,286.29 828.63 9,114.92 1,093.79 10,208.71 182.30 10,026.41
1,934.19 413.70 8,283.44 8,283.44 828.34 9,111.78 1,093.41 10,205.20 182.24 10,022.96
1,084.19 217.21 4,312.66 4,312.66 431.27 4,743.92 569.27 5,313.19 94.88 5,218.32
2,274.19 430.41 8,903.30 8,903.30 890.33 9,793.64 1,175.24 10,968.87 195.87 10,773.00
1,636.69 417.71 7,567.31 7,567.31 756.73 8,324.04 998.89 9,322.93 166.48 9,156.45
2,019.19 367.58 9,574.70 9,574.70 957.47 10,532.17 1,263.86 11,796.03 210.64 11,585.38
1,211.69 292.40 5,608.07 5,608.07 560.81 6,168.88 740.27 6,909.14 123.38 6,785.76
1,745.30 388.64 6,797.57 6,797.57 679.76 7,477.32 897.28 8,374.60 149.55 8,225.06
1,934.19 388.64 7,976.42 7,976.42 797.64 8,774.07 1,052.89 9,826.96 175.48 9,651.47
1,636.69 401.00 7,507.58 7,507.58 750.76 8,258.34 991.00 9,249.34 165.17 9,084.17
2,251.69 434.42 11,239.94 11,239.94 1,123.99 12,363.93 1,483.67 13,847.60 247.28 13,600.32
2,146.69 409.35 8,678.81 8,678.81 867.88 9,546.69 1,145.60 10,692.30 190.93 10,501.36
1,636.69 401.00 7,570.24 7,570.24 757.02 8,327.26 999.27 9,326.53 166.55 9,159.99
1,934.19 401.00 9,348.93 9,348.93 934.89 10,283.82 1,234.06 11,517.88 205.68 11,312.21
1,254.19 250.63 5,420.83 5,420.83 542.08 5,962.91 715.55 6,678.46 119.26 6,559.21
1,891.69 384.29 8,767.17 8,767.17 876.72 9,643.89 1,157.27 10,801.15 192.88 10,608.27
1,721.69 355.22 6,778.13 6,778.13 677.81 7,455.95 894.71 8,350.66 149.12 8,201.54
2,039.19 434.42 9,492.36 9,492.36 949.24 10,441.60 1,252.99 11,694.59 208.83 11,485.76
999.19 233.92 4,196.75 4,196.75 419.67 4,616.42 553.97 5,170.39 92.33 5,078.06
255.00 - 255.00 255.00 25.50 280.50 33.66 314.16 5.61 308.55
1,211.69 367.58 6,485.68 6,485.68 648.57 7,134.24 856.11 7,990.35 142.68 7,847.67
1,934.19 422.05 7,420.87 7,420.87 742.09 8,162.96 979.56 9,142.51 163.26 8,979.26
1,849.19 415.70 8,624.25 8,624.25 862.43 9,486.68 1,138.40 10,625.08 189.73 10,435.35
1,806.69 434.42 8,707.23 8,707.23 870.72 9,577.95 1,149.35 10,727.31 191.56 10,535.75
2,061.69 434.42 10,121.37 10,121.37 1,012.14 11,133.51 1,336.02 12,469.53 222.67 12,246.86
1,254.19 401.00 7,771.69 7,771.69 777.17 8,548.86 1,025.86 9,574.73 170.98 9,403.75
 GRAND
Total 13th Month Total Gross TOTAL GROSS ASF Gross Billing 12% VAT Total Billing 2% EWT Total Amount
GOVT DUES Amount Due
2,336.69 434.42 11,355.01 11,355.01 1,135.50 12,490.51 1,498.86 13,989.38 249.81 13,739.57
1,119.19 - 1,119.19 1,119.19 111.92 1,231.11 147.73 1,378.84 24.62 1,354.22
 GRAND
Total 13th Month Total Gross TOTAL GROSS ASF Gross Billing 12% VAT Total Billing 2% EWT Total Amount
GOVT DUES Amount Due
1,679.19 388.64 7,670.46 7,670.46 767.05 8,437.51 1,012.50 9,450.01 168.75 9,281.26
779.19 - 779.19 779.19 77.92 857.11 102.85 959.96 17.14 942.82
616.69 233.92 4,438.30 4,438.30 443.83 4,882.13 585.86 5,467.99 97.64 5,370.35
105,650.08 21,649.99 466,976.85 466,976.85 46,697.68 513,674.53 61,640.94 575,315.47 10,273.49 565,041.98
75,475.08 466,976.85 46,697.68 513,674.53 61,640.94 575,315.47 503,401.04
2,659.75 487.50 11,831.31 11,831.31 1,183.13 13,014.44 1,561.73 14,576.18 260.29 14,315.89
2,172.25 393.75 8,099.59 8,099.59 809.96 8,909.55 1,069.15 9,978.70 178.19 9,800.51
1,832.25 356.25 7,025.06 7,025.06 702.51 7,727.57 927.31 8,654.88 154.55 8,500.33
1,874.75 487.50 9,723.97 9,723.97 972.40 10,696.37 1,283.56 11,979.93 213.93 11,766.00
1,704.75 403.13 7,226.63 7,226.63 722.66 7,949.29 953.91 8,903.20 158.99 8,744.22
2,724.75 483.00 10,085.16 10,085.16 1,008.52 11,093.67 1,331.24 12,424.91 221.87 12,203.04
1,789.75 328.13 6,863.97 6,863.97 686.40 7,550.37 906.04 8,456.41 151.01 8,305.40
1,662.25 473.44 7,816.94 7,816.94 781.69 8,598.63 1,031.84 9,630.47 171.97 9,458.49
2,872.25 487.50 13,157.21 13,157.21 1,315.72 14,472.93 1,736.75 16,209.68 289.46 15,920.22
2,002.25 431.25 8,730.69 8,730.69 873.07 9,603.76 1,152.45 10,756.21 192.08 10,564.13
2,597.25 473.63 10,342.03 10,342.03 1,034.20 11,376.23 1,365.15 12,741.38 227.52 12,513.86
2,682.25 473.63 10,245.63 10,245.63 1,024.56 11,270.19 1,352.42 12,622.61 225.40 12,397.21
2,002.25 375.00 8,938.81 8,938.81 893.88 9,832.69 1,179.92 11,012.62 196.65 10,815.96
3,169.75 468.75 12,953.97 12,953.97 1,295.40 14,249.37 1,709.92 15,959.29 284.99 15,674.30
2,914.75 487.50 13,971.63 13,971.63 1,397.16 15,368.79 1,844.25 17,213.04 307.38 16,905.67
2,744.75 487.50 13,157.56 13,157.56 1,315.76 14,473.32 1,736.80 16,210.12 289.47 15,920.65
2,427.25 454.88 8,832.81 8,832.81 883.28 9,716.09 1,165.93 10,882.03 194.32 10,687.70
39,833.25 7,552.31 169,002.96 169,002.96 16,900.30 185,903.25 22,308.39 208,211.64 3,718.07 204,493.58
145,483.33 29,202.30 635,979.80 635,979.80 63,597.98 699,577.78 83,949.33 783,527.12 13,991.56 769,535.56
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