Universal Solutions Inc

Payroll Register for the payroll ending: June 30, 2013 Page: 1
Payroll Group: Regular

Employee Basic Pay Summary Hours OT Pay Expenses Tardy Undertime SSS SSSer SSSec Total Ded Net Pay

Employee Name Other Earnings NSD Pay Gross Pay LWOP Holiday PHL PHLer Loans Gross YTD

LWPAY WhTax Absent Allowance HDMF HDMer Othr Ded Whtax Ytd

Department: Accounting / Finance

1 2010-009 145,000.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 43,627.64 101,872.36
Baluis,Jerilyn 0.00 0.00 145,500.00 0.00 0.00 218.75 218.75 0.00 1,204,000.00
0.00 43,108.89 0.00 500.00 50.00 50.00 0.00 308,660.72
2 2010-010 15,000.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 3,474.58 13,025.42
Lomitao,Bobby 0.00 0.00 16,500.00 0.00 0.00 187.50 187.50 0.00 170,500.00
0.00 2,987.08 0.00 500.00 50.00 50.00 0.00 24,525.16
3 0001 25,000.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 6,894.52 18,105.48
Nico,Robin 0.00 0.00 25,000.00 0.00 0.00 218.75 218.75 0.00 281,000.00
0.00 6,375.77 0.00 0.00 50.00 50.00 0.00 72,102.85
Department 185,000.00 80.00 0.00 0.00 0.00 0.00 750.00 1,590.00 45.00 53,996.74 133,003.26
Accounting / 0.00 0.00 187,000.00 0.00 0.00 625.00 625.00 0.00 1,655,500.00
Finance
0.00 52,471.74 0.00 1,000.00 150.00 150.00 0.00 405,288.73

Department: Custom Dep2

4 2010-001 12,500.00 72.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 956.25 11,894.32
Belen,Juanito 1,000.00 0.00 12,850.57 0.00 0.00 156.25 156.25 500.00 127,870.68
0.00 0.00 1,149.43 500.00 50.00 50.00 0.00 16,389.41
5 2010-003 11,250.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 1,838.63 9,911.37
De Guzman,Angelo 0.00 0.00 11,750.00 0.00 0.00 137.50 137.50 0.00 129,250.00
0.00 1,401.13 0.00 500.00 50.00 50.00 0.00 15,411.91
6 2010-005 9,000.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 1,275.77 8,224.23
Namoro,Neville 0.00 0.00 9,500.00 0.00 0.00 112.50 112.50 0.00 104,500.00
0.00 863.27 0.00 500.00 50.00 50.00 0.00 9,496.35
7 2010-002 12,500.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 1,385.77 11,614.23
Reyes,Antonio 0.00 0.00 13,000.00 0.00 0.00 156.25 156.25 0.00 144,149.43
0.00 929.52 0.00 500.00 50.00 50.00 0.00 10,684.88
8 2010-004 9,000.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 859.17 8,640.83
Santos,Jhon 0.00 0.00 9,500.00 0.00 0.00 112.50 112.50 0.00 104,500.00
0.00 446.67 0.00 500.00 50.00 50.00 0.00 4,913.35
 Universal Solutions Inc
Payroll Register for the payroll ending: June 30, 2013 Page: 2
Payroll Group: Regular

Employee Basic Pay Summary Hours OT Pay Expenses Tardy Undertime SSS SSSer SSSec Total Ded Net Pay

Employee Name Other Earnings NSD Pay Gross Pay LWOP Holiday PHL PHLer Loans Gross YTD

LWPAY WhTax Absent Allowance HDMF HDMer Othr Ded Whtax Ytd
Department 54,250.00 80.00 0.00 0.00 0.00 0.00 1,250.00 2,650.00 75.00 6,315.59 50,284.98
Custom Dep2 1,000.00 0.00 56,600.57 0.00 0.00 675.00 675.00 500.00 610,270.11
0.00 3,640.59 1,149.43 2,500.00 250.00 250.00 0.00 56,895.90

Department: Sales
9 2010-008 7,500.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 752.57 7,247.43
Flores,Imelda 0.00 0.00 8,000.00 0.00 0.00 93.75 93.75 0.00 58,900.00
0.00 358.82 0.00 500.00 50.00 50.00 0.00 2,511.74
10 2010-007 9,000.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 1,067.57 8,432.43
Parde,Ronel 0.00 0.00 9,500.00 0.00 0.00 112.50 112.50 0.00 69,400.00
0.00 655.07 0.00 500.00 50.00 50.00 0.00 4,585.49
11 2010-006 9,000.00 80.00 0.00 0.00 0.00 0.00 250.00 530.00 15.00 859.17 8,640.83
Velasco,Manuel 0.00 0.00 9,500.00 0.00 0.00 112.50 112.50 0.00 104,500.00
0.00 446.67 0.00 500.00 50.00 50.00 0.00 4,913.35
Department 25,500.00 80.00 0.00 0.00 0.00 0.00 750.00 1,590.00 45.00 2,679.31 24,320.69
Sales 0.00 0.00 27,000.00 0.00 0.00 318.75 318.75 0.00 232,800.00
0.00 1,460.56 0.00 1,500.00 150.00 150.00 0.00 12,010.58
Grand Total: 264,750.00 872.00 0.00 0.00 0.00 0.00 2,750.00 5,830.00 165.00 62,991.64 207,608.93
1,000.00 0.00 270,600.57 0.00 0.00 1,618.75 1,618.75 500.00 2,498,570.11
0.00 57,572.89 1,149.43 5,000.00 550.00 550.00 0.00 474,195.21

Prepared By: Jan Santos Verified By: Mia Lim Approved By: John Smith