GREAT DIAMOND STAR PHILS INC (PETRON)

PAYROLL PERIOD FEBRUARY 1-15, 2023

6-12:30 12:30-7
ADDITIONS DEDUCTIONS
Und Total A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P
Seq. No. of No. of No. of Hrs. Holiday SSS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Name Position Rate/Shift Total Gross Pay er Deducti Net Pay Signature
No. Days Hours AM PM Pay EE ER 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Tim os
1 De Vera, Rey MANAGER 15.00 0.00 ₱ 4,500.00 e C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C 4,500.00
2 Lacaste, Brian CASHIER ₱ 300.00 8.00 48.00 24.00 24.00 ₱ 1,800.00 A A A A A A A A 1,800.00
3 Luzaran, Chris ATTENDANT ₱ 285.00 7.00 42.00 18.00 24.00 ₱ 1,496.25 A A A A A A A 1,496.25
4 Salcedo, Noe ATTENDANT ₱ 285.00 7.00 42.00 24.00 18.00 ₱ 1,496.25 A A A A A A A 1,496.25
5 Tadeo, Rochelle ATTENDANT ₱ 285.00 8.00 48.00 24.00 24.00 ₱ 1,710.00 A A A A A A A A 1,710.00
11,002.50 11,002.50
TOTAL AMOUNT IN WORDS: ELEVEN THOUSAND TWO PESOS & 50/100 ONLY ***

Prepared by: Approved by:

GLADYS ABORQUEZ FABIA BONA FE DE VERA PARAYNO

Admin Staff Chief Executive Officer

Certified Correct

Jolina May Torralba Rey De Vera

Admin Staff Station Manager
NOTE: PAYROLL DAYS:
1-15 PAYABLE EVERY 20TH DAY OF THE MONTH
16-31 PAYABLE EVERY 5TH DAY OF THE MONTH
 GREAT DIAMOND STAR PHILS INC (PETRON)
PAYROLL PERIOD FEBRUARY 16-28,2023
6-12:30 12:30-7
ADDITIONS DEDUCTIONS
Und Total A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P A P
Seq. No. of No. of No. of Hrs. Holiday SSS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Name Position Rate/Shift Total Gross Pay er Deducti Net Pay Signature
No. Days Hours AM PM Pay EE ER 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Tim os
1 De Vera, Rey MANAGER 13.00 0.00 ₱ 4,500.00 e C C C C C C C C C C C C C C C C C C C C C C C C C C 4,500.00
2 Lacaste, Brian CASHIER ₱ 300.00 5.00 30.00 12.00 18.00 ₱ 1,125.00 A A A A A 1,125.00
3 Luzaran, Chris ATTENDANT ₱ 285.00 6.00 36.00 18.00 18.00 ₱ 1,282.50 A A A A A A 1,282.50
5 Salcedo, Noe ATTENDANT ₱ 285.00 6.00 36.00 18.00 18.00 ₱ 1,282.50 A A A A A A 1,282.50
6 Tadeo, Rochelle ATTENDANT ₱ 285.00 5.00 30.00 18.00 12.00 ₱ 1,068.75 A A A A A 1,068.75
9,258.75 9,258.75
TOTAL AMOUNT IN WORDS: NINE THOUSAND TWO HUNDRED FIFTY EIGHT PESOS &75/100 ONLY ***

Prepared by: Approved by:

GLADYS ABORQUEZ FABIA BONA FE DE VERA PARAYNO

Admin Staff Chief Executive Officer

Certified Correct

Jolina May Torralba Rey De Vera

Admin Staff Station Manager
NOTE: PAYROLL DAYS:
1-15 PAYABLE EVERY 20TH DAY OF THE MONTH
16-31 PAYABLE EVERY 5TH DAY OF THE MONTH