CARACA'S COFFEE SHOP

PAYROLL MAY 1-15

No. of Hour's Worked
No. Employee No. Employee's Name Job Title Salary /Mo.

1 000001 Valdehueza, Nash Errol Administrator 192 23,000.00

2 000002 Baydal, Roselyn Manager 160 21,000.00
3 000003 Arceo, Khyrelle Cashier 192 13,500.00
4 000004 Trinidad, Angelira Chef 200 15,000.00
5 000005 Hermosada, Crishel Pastry Chef 200 14,000.00
6 000006 Guera, Aljelyn Assistant Cook 200 13,000.00
7 000007 Regidor, Yassir Baker 180 16,000.00
8 000008 Mascual, Cykin Assistant Cook 160 14,000.00
9 000009 Simbajon, Roxxane Dishwasher 252 8,000.00
10 000010 Curtina, Jonalyn Dishwasher 252 12,000.00
11 000011 Rojo, Nicole Waiter 168 14,000.00
12 000012 Velasco, Juliana Waiter 168 14,000.00
13 000013 Cabbarubias, Viancee Waiter 168 14,000.00
14 000014 Tolibas, Lejani Barista 90 13,500.00
15 000015 Gaban, Alfonso Barista 90 13,500.00
16 000016 Go, Tyler Barista 90 13,500.00
 Prepared by:
CARACA, STEPHANE KATE

Checked by:

Accounting Manager Finance Manager

 Overtime (Days/hours)
Daily Rate Rate / Hr Sub-Total
Non-Working Working Regular
850 106.25 20400 3 2 2
810 101.25 16200 3 2 2
520 65 12480 3 2 2
580 72.5 14500 3 2 2
540 67.5 13500 3 2 2
500 62.5 12500 3 2 2
615 76.875 13837.5 3 2 2
540 67.5 10800 3 2 2
310 38.75 9765 3 2 2
470 58.75 14805 3 2 2
540 67.5 11340 3 2 2
540 67.5 11340 3 2 2
540 67.5 11340 3 2 2
520 65 5850 3 2 2
520 65 5850 3 2 2
520 65 5850 3 2 2
 Overtime
Total Gross Income
Non-Working (200%) Working (130%) Regular (125%) Others
1152 2210 265.625 24,027.63
960 2106 253.125 19,519.13
1152 1352 162.5 15,146.50
1200 1508 181.25 17,389.25
1200 1404 168.75 16,272.75
1200 1300 156.25 15,156.25
1080 1599 192.1875 16,708.69
960 1404 168.75 13,332.75
1512 806 96.875 12,179.88
1512 1222 146.875 17,685.88
1008 1404 168.75 13,920.75
1008 1404 168.75 13,920.75
1008 1404 168.75 13,920.75
540 1352 162.5 7,904.50
540 1352 162.5 7,904.50
540 1352 162.5 7,904.50
 DEDUCTIONS
SSS EE Cont. SSS Loan PHIC EE Cont. Pag-Ibig EE Cont. Pag-Ibig Loan
900 920 460
900 840 420
585 540 270
652.5 600 300
607.5 560 280
562.5 520 260
697.5 640 320
607.5 560 280
337.5 320 160
517.5 480 240
607.5 560 280
607.5 560 280
607.5 560 280
585 540 270
585 540 270
585 540 270
 Total Deductions Net Takeaways
Cash Advance Tardiness Other's
2280 21,747.63
2160 17,359.13
1395 13,751.50
1552.5 15,836.75
1447.5 14,825.25
1342.5 13,813.75
1657.5 15,051.19
1447.5 11,885.25
817.5 11,362.38
1237.5 16,448.38
1447.5 12,473.25
1447.5 12,473.25
1447.5 12,473.25
1395 6,509.50
1395 6,509.50
1395 6,509.50
 REFERENCE TABLE
SSS PhilHealth PAG-IBIG
Salary Bracket EE Share Salary Bracket EE Share Salary Bracket EE Share
4,250 180 10,000 450
4,750 202.5 10,000.01 to 89,999.99 450 to 4,050
5,250 225 90,000 above 4.05
5,750 247.5
6,250 270
6,750 292.5
7,250 315
7,750 337.5
8,250 360
8,750 382.5
9,250 405
9,750 427.5
10,250 450
10,750 472.5
11,250 495
11,750 517.5
12,250 540
12,750 562.5
13,250 585
13,750 607.5
14,250 630
14,750 652.5
15,250 675
15,750 697.5
16,250 720
16,750 742.5
17,250 765
17,750 787.5
18,250 810
18,750 832.5
19,250 855
19,750 877.5
20,250 900
20,750 900
21,250 900
21,750 900
22,250 900
22,750 900
23,250 900
23,750 900
24,250 900
24,750 900
25,250 900
25,750 900
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
Employee No. 000001
Name: Valdehueza, Nash Errol
Job Title Administrator
Month Salary 23,000.00

Basic Salary 20,400.00

Add: SNWH 1,152.00
SWH 2,210.00
OT 265.63
Others -

Total 24,027.63
Take Home Pay 21,74
Received by:
Overprinted name / Signature / Date
Coffee Shop
ayan de Oro City
ch 1-15, 2023)

Deductions:
SSS Cont. 900.00
SSS Loan -
PHIC 920.00
HDMF Cont 460.00
HDMF Loan -
CA -
Tardiness -
Others -
2,280.00
21,747.63

name / Signature / Date

Employee No.
Name:
Job Title
Month Salary

Basic Salary
Add:

Total
Take Home Pay
Employee No.
Name:
Job Title
Month Salary

Basic Salary
Add:

Total
Take Home Pay
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
3.00
2.00
2.00
2,106.00 Deductions:
SSS Cont.
19,519.13 SSS Loan
SNWH 840.00 PHIC
SWH 420.00 HDMF Cont
OT - HDMF Loan
Others - CA

Tardiness
Others
20,779.13
(3,692.50)
Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
-
-
-
- Deductions:
SSS Cont.
- SSS Loan
SNWH - PHIC
SWH - HDMF Cont
OT - HDMF Loan
Others - CA
Tardiness
Others
-
(15,402.50)
Received by:
Overprinted name / Signature / Date
 Employee No.
Name:
Job Title
Month Salary

Basic Salary
Add:

Total
Take Home Pay

Employee No.
Name:
Job Title
Month Salary
2,160.00
17,359.13 Basic Salary
- Add:
-
4,750.00
202.50
10,000.01 to
89,999.99
450 to 4,050
24,471.63 Total
Take Home Pay

te
 Employee No.
Name:
Job Title
Month Salary
-
- Basic Salary
- Add:
-
14,750.00
652.50
-
-
15,402.50 Total
Take Home Pay

te
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
Err:509
Err:509
Err:509
Err:509

Err:509
SNWH Err:509
SWH Err:509
OT Err:509
Others 180.00

Err:509
Err:509
Received by:
Overprinted name / Signature / Date

CARACA'S Coffee Shop

Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
-
900.00
-
420.00

-
SNWH -
SWH -
OT 4,750.00
Others 630.00

5,380.00
5,380.00
Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
-
-
-
-

-
SNWH -
SWH -
OT 14,750.00
Others 900.00

15,650.00
15,650.00
Received by:
Overprinted name / Signature / Date
ffee Shop
an de Oro City
1-15, 2023)

Deductions:
SSS Cont. Err:509
SSS Loan Err:509
PHIC Err:509
HDMF Cont Err:509
HDMF Loan Err:509
CA Err:509
Tardiness Err:509
Others Err:509
Err:509
Err:509

/ Signature / Date

ffee Shop
an de Oro City
1-15, 2023)

Deductions:
SSS Cont. -
SSS Loan -
PHIC -
HDMF Cont -
HDMF Loan -
CA -

Tardiness -
Others -
-
5,380.00

/ Signature / Date
ffee Shop
an de Oro City
1-15, 2023)

Deductions:
SSS Cont. -
SSS Loan -
PHIC -
HDMF Cont -
HDMF Loan -
CA -
Tardiness -
Others -
-
15,650.00

/ Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
Employee No. 000002
Name: Baydal, Roselyn
Job Title Manager
Month Salary 21,000.00

Basic Salary 16,200.00

Add: SNWH 960.00
SWH 2,106.00
OT 253.13
Others -

Total 19,519.13
Take Home Pay 17,
Received by:
Overprinted name / Signature / Date
offee Shop
yan de Oro City
h 1-15, 2023)

Deductions:
SSS Cont. 900.00
SSS Loan -
PHIC 840.00
HDMF Cont 420.00
HDMF Loan -
CA -
Tardiness -
Others -
2,160.00
17,359.13

me / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
Employee
No. 000003
Name: Arceo, Khyrelle
Job Title Cashier

Month Salary 13,500.00 Deductions:

SSS Cont. 585.00
Basic Salary 12,480.00 SSS Loan -
Add: SNWH 1,152.00 PHIC 540.00
SWH 1,352.00 HDMF Cont 270.00
OT 162.50 HDMF Loan -
Others - CA -
Tardiness -
Others -
Total 15,146.50 1,395.00
Take Home
Pay 13,751.50
Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
Employee No. 000004
Name: Trinidad, Angelira
Job Title Chef
Month Salary 15,000.00 Deductions:
SSS Cont.
Basic Salary 14,500.00 SSS Loan
Add: SNWH 1,200.00 PHIC
SWH 1,508.00 HDMF Cont
OT 181.25 HDMF Loan
Others - CA
Tardiness
Others
Total 17,389.25

Take Home Pay 15,836.75

Received by:
Overprinted name / Signature / Date
y

652.50
-
600.00
300.00
-
-
-
-
1,552.50

ure / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000005

Name: Hermosada, Crishel
Job Title Pastry Chef

Month Salary 14,000.00 Deductions:

SSS Cont. 607.50

Basic Salary 13,500.00 SSS Loan -

Add: SNWH 1,200.00 PHIC 560.00

SWH 1,404.00 HDMF Cont 280.00

OT 168.75 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 16,272.75 1,447.50

Take Home
Pay 14,825.25

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000006

Name: Guera, Aljelyn
Job Title Assistant Cook

Month Salary 13,000.00 Deductions:

SSS Cont.

Basic Salary 12,500.00 SSS Loan

Add: SNWH 1,200.00 PHIC

SWH 1,300.00 HDMF Cont

OT 156.25 HDMF Loan

Others - CA

Tardiness
Others
Total 15,156.25

Take Home Pay 13,813.75

Received by:
Overprinted name / Signature / Date
 562.50

-
520.00

260.00

-
-

-
-
1,342.50

/ Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)
Employee No. 000007
Name: Regidor, Yassir
Job Title Baker

Month Salary 16,000.00 Deductions:

SSS Cont. 697.50

Basic Salary 13,837.50 SSS Loan -

Add: SNWH 1,080.00 PHIC 640.00

SWH 1,599.00 HDMF Cont 320.00

OT 192.19 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 16,708.69 1,657.50

Take Home Pay 15,051.19

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000008

Name: Mascual, Cykin
Job Title Assistant Cook

Month Salary 14,000.00 Deductions:

SSS Cont. 607.50

Basic Salary 10,800.00 SSS Loan -

Add: SNWH 960.00 PHIC 560.00

SWH 1,404.00 HDMF Cont 280.00

OT 168.75 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 13,332.75 1,447.50

Take Home
Pay 11,885.25

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000009

Name: Simbajon, Roxxane
Job Title Dishwasher

Month Salary 8,000.00 Deductions:

SSS Cont. 337.50

Basic Salary 9,765.00 SSS Loan -

Add: SNWH 1,512.00 PHIC 320.00

SWH 806.00 HDMF Cont 160.00

OT 96.88 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 12,179.88 817.50

Take Home
Pay 11,362.38

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000010

Name: Curtina, Jonalyn
Job Title Dishwasher

Month Salary 12,000.00 Deductions:

SSS Cont. 517.50

Basic Salary 14,805.00 SSS Loan -

Add: SNWH 1,512.00 PHIC 480.00

SWH 1,222.00 HDMF Cont 240.00

OT 146.88 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 17,685.88 1,237.50

Take Home
Pay 16,448.38

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000011

Name: Rojo, Nicole
Job Title Waiter

Month Salary 14,000.00 Deductions:

SSS Cont. 607.50

Basic Salary 11,340.00 SSS Loan -

Add: SNWH 1,008.00 PHIC 560.00

SWH 1,404.00 HDMF Cont 280.00

OT 168.75 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 13,920.75 1,447.50

Take Home
Pay 12,473.25

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000012

Name: Velasco, Juliana
Job Title Waiter

Month Salary 14,000.00 Deductions:

SSS Cont. 607.50

Basic Salary 11,340.00 SSS Loan -

Add: SNWH 1,008.00 PHIC 560.00

SWH 1,404.00 HDMF Cont 280.00

OT 168.75 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 13,920.75 1,447.50

Take Home
Pay 12,473.25

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee
No. 000013
Name: Cabbarubias, Viancee
Job Title Waiter

Month
Salary 14,000.00 Deductions:

SSS Cont. 607.50

Basic Salary 11,340.00 SSS Loan -

Add: SNWH 1,008.00 PHIC 560.00

SWH 1,404.00 HDMF Cont 280.00

OT 168.75 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 13,920.75 1,447.50

Take Home
Pay 12,473.25

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee
No. 000014
Name: Tolibas, Lejani
Job Title Barista

Month Deduction
Salary 13,500.00 s:
SSS
Cont. 585.00
Basic SSS
Salary 5,850.00 Loan -
Add: SNWH 540.00 PHIC 540.00
HDMF
SWH 1,352.00 Cont 270.00
HDMF
OT 162.50 Loan -
Others - CA -

Tardiness -
Others -
Total 7,904.50 1,395.00
Take
Home
Pay 6,509.50

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee No. 000015

Name: Gaban, Alfonso
Job Title Barista

Month Salary 13,500.00 Deductions:

SSS Cont. 585.00

Basic Salary 5,850.00 SSS Loan -

Add: SNWH 540.00 PHIC 540.00

SWH 1,352.00 HDMF Cont 270.00

OT 162.50 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 7,904.50 1,395.00

Take Home
Pay 6,509.50

Received by:
Overprinted name / Signature / Date
 CARACA'S Coffee Shop
Zone-7 Patag Cagayan de Oro City
Payroll ( March 1-15, 2023)

Employee
No. 000016
Name: Go, Tyler
Job Title Barista

Month Salary 13,500.00 Deductions:

SSS Cont. 585.00

Basic Salary 5,850.00 SSS Loan -

Add: SNWH 540.00 PHIC 540.00

SWH 1,352.00 HDMF Cont -

OT 162.50 HDMF Loan -

Others - CA -

Tardiness -
Others -
Total 7,904.50 1,125.00

Take Home
Pay 6,779.50

Received by:
Overprinted name / Signature / Date