CUT OFF PERIOD DEPARTMENT BRANCH TOTAL AMOUNT

October 29 - November 13Operations Malvar ₱2,267.43

October 29 - November 13Operations GMA ₱57,205.48
November 1 - 15 Operations Head Office ₱47,139.54
TOTAL ₱106,612.45
PAYROLL SUMMARY
LEGAL /
GROSS
REGULAR OVERTIME NIGHT RESTDAY SPECIAL HOLIDAY REGULAR Payroll
EMPLOYEE NAME COST CENTER AMOUNT DEDUCTIONS NET PAY
(125%) DIFFERENTIAL DUTY (130%) HOLIDAY Adjustment
(200%)

Borres, Leemie P. HEAD OFFICE ₱11,423.08 ₱0.00 ₱0.00 ₱0.00 ₱623.08 ₱0.00 ₱12,046.15 ₱555.00 ₱11,491.15
Gevana, Darwin R HEAD OFFICE ₱23,615.67 ₱0.00 ₱0.00 ₱1,000.01 ₱1,246.17 ₱0.00 ₱25,861.85 ₱500.00 ₱25,361.85
Pasia, Jane N. HEAD OFFICE ₱10,280.77 ₱0.00 ₱0.00 ₱0.00 ₱560.77 ₱0.00 ₱10,841.54 ₱555.00 ₱10,286.54
De Vera, Jennifer MALVAR ₱437.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱437.00 ₱908.75 -₱471.75
Mendoza, Julius MALVAR ₱350.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱350.00 ₱700.00 0 ₱700.00
Mendoza, Jason MALVAR ₱997.06 ₱218.75 ₱0.00 ₱0.00 ₱351.62 ₱0.00 ₱1,567.43 0 ₱1,567.43
Moran, Paul Alvin R. GMA ₱5,002.56 ₱3,004.38 ₱0.00 ₱0.00 ₱374.45 ₱0.00 ₱1,474.88 ₱9,856.26 ₱408.75 ₱9,447.51
Laurio, Aisa T. GMA ₱5,554.27 ₱3,277.50 ₱0.00 ₱0.00 ₱524.40 ₱0.00 ₱9,356.17 ₱908.75 ₱8,447.42
Laurio, Rogelio Jr. GMA ₱5,109.62 ₱3,277.50 ₱458.85 ₱0.00 ₱386.58 ₱0.00 ₱327.75 ₱9,560.30 ₱1,408.75 ₱8,151.55
Demate, Juan C. GMA ₱4,807.00 ₱3,004.38 ₱229.43 ₱0.00 ₱393.30 ₱0.00 ₱874.00 ₱9,308.10 408.75 ₱8,899.35
Palangoy, John
Clemenia, RosauroPaul GMA ₱437.00 ₱273.23 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱710.23 ₱0.00 ₱710.23
GMA ₱5,668.44 ₱3,823.75 ₱551.71 ₱0.00 ₱327.75 ₱0.00 ₱10,371.65 ₱408.75 ₱9,962.90
Moral, Brylle Daniel GMA ₱3,345.24 ₱2,185.00 ₱38.24 ₱0.00 ₱382.81 ₱0.00 ₱5,951.28 ₱0.00 ₱5,951.28
Villatima, Margie GMA ₱4,020.95 ₱1,638.75 ₱0.00 ₱0.00 ₱384.29 ₱0.00 ₱6,043.98 ₱408.75 ₱5,635.23
TOTAL ###
RNL GD FUEL TRADING
EMPLOYEE PAYROLL TEMPLATE
HOURS WORKED EACH DAY HOURLY RATE
TOTAL TOTAL REGULAR
Payroll Period : November 1 - 15 EMPLOYEE NO. DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 REGULAR OVERTIME RATE
HOURS HOURS
Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed
REGULAR HOURS 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8
Borres, Leemie OVERTIME HOURS
118.8 ₱96.15

REGULAR HOURS 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8
Pasia, Jane 0006 118.8 ₱86.54
OVERTIME HOURS

REGULAR HOURS 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 4 10.8 10.8 10.8
Gevana, Darwin 0007 OVERTIME HOURS
122.8 ₱192.31

46.5 -1.5
Prepared by: Check by: Approved by:

DARWIN R. GEVANA JANE PASIA MR. RONNEL GELOSO

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
HOURLY RATE RESTDAY HOLIDAY (Hours Work) EARNED DEDUCTIO
NIGHT LEGAL /
OVERTIME LEGAL / SPECIAL GROSS
DIFFERENTI RESTDAY SPECIAL REGULAR OVERTIME NIGHT RESTDAY REGULAR
RATE REGULAR HOLIDAY AMOUNT CHARGES CASH ADVANCE SSS
AL (10PM - DUTY HOLIDAY (125%) DIFFERENTIAL DUTY HOLIDAY
HOLIDAY (130%)
6AM) (200%)

₱120.19 21.60 #NAME? #NAME? ₱0.00 ₱0.00 ₱623.08 ₱0.00 #NAME? 405

₱108.17 21.60 #NAME? #NAME? ₱0.00 ₱0.00 ₱560.77 ₱0.00 #NAME? 405

₱240.39 4.00 21.60 #NAME? #NAME? ₱0.00 ₱1,000.01 ₱1,246.17 ₱0.00 #NAME? 450
 DEDUCTIONS PAYMENT
NET
TOTAL
PAG IBIG PHILHEALTH TAX SAVINGS
DEDUCTIONS
AMOUNT

50 100 ₱555.00 #NAME?

50 100 ₱555.00 #NAME?

50 ₱500.00 #NAME?

TOTAL PAYROLL #NAME?

 RNL GD FUEL TRADING
Payroll Period : November 1 - 15

Employee Name Pasia, Jane

Employee No. 0006

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 118.80 ₱86.54 ₱10,280.77 SSS ₱405.00
Overtime Pay ₱108.17 ₱0.00 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 21.60 ₱25.96 ₱560.77 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱173.08 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
₱8.65 ₱0.00 SAVINGS ₱0.00
6am)
Incentives CASH ADVANCE /
LOAN BALANCE
Rest Day Duty 0.00 ₱112.50 ₱0.00
Payroll Adjustment ₱86.54 ₱0.00

Total Earnings ₱10,841.54 ₱0.00 Total Deductions ₱555.00 ₱0.00

Total Earnings This Period ₱10,841.54

Total Deductions This Period ₱555.00
Net Payment This Period ₱10,286.54

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period : November 1 - 15

Employee Name Gevana, Darwin

Employee No. 0007

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 122.80 ₱192.31 ₱23,615.67 SSS ₱450.00
Overtime Pay ₱240.39 ₱0.00 PHILHEALTH ₱0.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 21.60 ₱57.69 ₱1,246.17 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱384.62 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱19.23 ₱0.00 SAVINGS ₱0.00
6am)
Incentives
Rest Day Duty 4.00 ₱250.00 ₱1,000.01
Payroll Adjustment ₱192.31 ₱0.00

Total Earnings ₱25,861.85 ₱0.00 Total Deductions ₱500.00 ₱0.00

Total Earnings This Period ₱25,861.85

Total Deductions This Period ₱500.00
Net Payment This Period ₱25,361.85

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period : November 1 - 15

Employee Name Borres, Leemie

Employee No. 0

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 118.80 ₱96.15 ₱11,423.08 SSS ₱405.00
Overtime Pay ₱120.19 ₱0.00 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 21.60 ₱28.85 ₱623.08 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱192.31 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱9.62 ₱0.00 SAVINGS ₱0.00
6am)
Incentives
Rest Day Duty 0.00 ₱125.00 ₱0.00
Payroll Adjustment ₱96.15 ₱0.00

Total Earnings ₱12,046.15 ₱0.00 Total Deductions ₱555.00 ₱0.00

Total Earnings This Period ₱12,046.15

Total Deductions This Period ₱555.00
Net Payment This Period ₱11,491.15

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
RNL GD FUEL TRADING
EMPLOYEE PAYROLL TEMPLATE
HOURS WORKED EACH DAY HOURLY RATE
TOTAL TOTAL REGULAR
29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 REGULAR OVERTIME RATE
Payroll Period: October 29 - November 13 EMPLOYEE NO. DATE HOURS HOURS
Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon
REGULAR HOURS 8
DeVera, Jennifer 0001 8 0 ₱54.63
OVERTIME HOURS

REGULAR HOURS 8
Mendoza, Julius 0002 8 0 ₱43.75
OVERTIME HOURS

REGULAR HOURS 7.56 8 7.23

Mendoza, Jayson 0003 22.79 4 ₱43.75
OVERTIME HOURS 4

REGULAR HOURS 7.6 7.43 8 7.42 7.47 6.54 7.54 6.54 7.4 8 2.08 8 7.56
Moran, Paul Alvin 0004 91.58 44 ₱54.63
OVERTIME HOURS 4 4 4 4 4 4 4 4 4 4 4

REGULAR HOURS 8 8 8 8 8 7.59 8 8 7.44 7.54 7.58 7.53 8

Laurio, Aisa 0005 101.68 48 ₱54.63
OVERTIME HOURS 4 4 4 4 4 4 4 4 4 4 4 4

REGULAR HOURS 7.58 7.4 8 7.59 7.53 8 8 8 8 8 8 7.44

Laurio, Rogelio Jr. 0008 93.54 48 ₱54.63
OVERTIME HOURS 4 4 4 4 4 4 4 4 4 4 4 4

REGULAR HOURS 8 8 8 8 8 8 8 8 8 8 8
Demate, Juan 0009 88 44 ₱54.63
OVERTIME HOURS 4 4 4 4 4 4 4 4 4 4 4

REGULAR HOURS 8
Palangoy, John Paul 0010 8 4 ₱54.63
OVERTIME HOURS 4

REGULAR HOURS 8 8 7.59 6 7.52 7.57 7.5 7.53 7.53 7.56 7.53 7.53 6.33 7.58
Clemenia, Rosauro 0011 103.77 56 ₱54.63
OVERTIME HOURS 4 4 4 4 4 4 4 4 4 4 4 4 4 4

REGULAR HOURS 7.31 7.36 8 6.57 8 8 8 8

Moral, Brylle Daniel 0012 61.24 32 ₱54.63
OVERTIME HOURS 4 4 4 4 4 4 4 4

REGULAR HOURS 8 7.45 8 8 7.45 7.12 7.59 8 8 4

Villatima, Margie 0013 73.61 24 ₱54.63
OVERTIME HOURS 4 4 4 4 4 4

Prepared by: Check by: Approved by:

DARWIN R. GEVANA JANE PASIA RONNEL R. GELOSO

Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
HOURLY RATE RESTDAY HOLIDAY (Hours Work) EARNED
NIGHT LEGAL /
OVERTIME LEGAL / SPECIAL GROSS
DIFFERENTI RESTDAY SPECIAL REGULAR OVERTIME NIGHT RESTDAY REGULAR
RATE REGULAR HOLIDAY HOLIDAY PAY AMOUNT CHARGES CASH ADVANCE
AL (10PM - DUTY HOLIDAY (125%) DIFFERENTIAL DUTY HOLIDAY
HOLIDAY (130%)
6AM) (200%)

₱68.28 #NAME? #NAME? ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 #NAME? ₱500.00

₱54.69 #NAME? #NAME? ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 #NAME?

₱54.69 26.79 #NAME? #NAME? ₱0.00 ₱0.00 ₱351.62 ₱0.00 ₱351.62 #NAME?

₱68.28 22.85 #NAME? #NAME? ₱0.00 ₱0.00 ₱374.45 ₱0.00 ₱374.45 #NAME?

₱68.28 32.00 #NAME? #NAME? ₱0.00 ₱0.00 ₱524.40 ₱0.00 ₱524.40 #NAME? ₱500.00

₱68.28 84.00 23.59 #NAME? #NAME? ₱458.85 ₱0.00 ₱386.58 ₱0.00 ₱386.58 #NAME?

₱68.28 42.00 24.00 #NAME? #NAME? ₱229.43 ₱0.00 ₱393.30 ₱0.00 ₱393.30 #NAME?

₱68.28 #NAME? #NAME? ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 #NAME?

₱68.28 101.00 20.00 #NAME? #NAME? ₱551.71 ₱0.00 ₱327.75 ₱0.00 ₱327.75 #NAME?

₱68.28 7.00 23.36 #NAME? #NAME? ₱38.24 ₱0.00 ₱382.81 ₱0.00 ₱382.81 #NAME?

₱68.28 23.45 #NAME? #NAME? ₱0.00 ₱0.00 ₱384.29 ₱0.00 ₱384.29 #NAME?
 DEDUCTIONS PAYMENT
NET
TOTAL
SSS PHILHEALTH PAG IBIG TAX SAVINGS
DEDUCTIONS
AMOUNT

₱258.75 ₱100.00 ₱50.00 ₱908.75 #NAME?

₱0.00 #NAME?

₱0.00 #NAME?

₱258.75 ₱100.00 ₱50.00 ₱408.75 #NAME?

₱258.75 ₱100.00 ₱50.00 ₱908.75 #NAME?

₱258.75 ₱100.00 ₱50.00 ₱1,000.00 ₱1,408.75 #NAME?

₱258.75 ₱100.00 ₱50.00 ₱408.75 #NAME?

₱258.75 ₱100.00 ₱50.00 ₱408.75 #NAME?

₱258.75 ₱100.00 ₱50.00 ₱408.75 #NAME?

₱0.00 #NAME?

₱258.75 ₱100.00 ₱50.00 ₱408.75 #NAME?

TOTAL PAYROLL #NAME?

Payroll Period: October 29 - November 13
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name DeVera, Jennifer

Employee No. 0001

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 8.00 ₱54.63 ₱437.00 SSS ₱258.75
Overtime Pay 0.00 ₱68.28 ₱0.00 PHILHEALTH ₱100.00
Vacation Pay 0.00 ₱0.00 PAG IBIG ₱50.00
Sick Leave 0.00 ₱0.00 TAX ₱0.00
Special Hoiday (130%) 0.00 ₱16.39 ₱0.00 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00 ₱500.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱5.46 ₱0.00 SAVINGS ₱0.00
6am)
CASH ADVANCE /
Incentives ₱3,500.00
LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment ₱54.63 ₱0.00

Total Earnings ₱437.00 ₱0.00 Total Deductions ₱908.75 ₱0.00

Total Earnings This Period ₱437.00

Total Deductions This Period ₱908.75
Net Payment This Period -₱471.75

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Mendoza, Julius

Employee No. 0002

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 8.00 ₱43.75 ₱350.00 SSS ₱0.00
Overtime Pay 0.00 ₱54.69 ₱0.00 PHILHEALTH ₱0.00
Vacation Pay ₱0.00 PAG IBIG ₱0.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 0.00 ₱13.13 ₱0.00 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱87.50 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱4.38 ₱0.00 SAVINGS ₱0.00
6am)

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱56.88 ₱0.00
Payroll Adjustment 8.00 ₱43.75 ₱350.00

Total Earnings ₱700.00 ₱0.00 Total Deductions ₱0.00 ₱0.00

Total Earnings This Period ₱700.00

Total Deductions This Period ₱0.00
Net Payment This Period ₱700.00

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Mendoza, Jayson

Employee No. 0003

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 22.79 ₱43.75 ₱997.06 SSS ₱0.00
Overtime Pay 4.00 ₱54.69 ₱218.75 PHILHEALTH ₱0.00
Vacation Pay ₱0.00 PAG IBIG ₱0.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 26.79 ₱13.13 ₱351.62 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱87.50 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱4.38 ₱0.00 SAVINGS ₱0.00
6am)

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱56.88 ₱0.00
Payroll Adjustment ₱43.75 ₱0.00

Total Earnings ₱1,567.43 ₱0.00 Total Deductions ₱0.00 ₱0.00

Total Earnings This Period ₱1,567.43

Total Deductions This Period ₱0.00
Net Payment This Period ₱1,567.43

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Moran, Paul Alvin

Employee No. 0004

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 91.58 ₱54.63 ₱5,002.56 SSS ₱258.75
Overtime Pay 44.00 ₱68.28 ₱3,004.38 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 22.85 ₱16.39 ₱374.45 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱5.46 ₱0.00 SAVINGS ₱0.00
6am)

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment 27.00 ₱54.63 ₱1,474.88

Total Earnings ₱9,856.26 ₱0.00 Total Deductions ₱408.75 ₱0.00

Total Earnings This Period ₱9,856.26

Total Deductions This Period ₱408.75
Net Payment This Period ₱9,447.51

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Laurio, Aisa

Employee No. 0005

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 101.68 ₱54.63 ₱5,554.27 SSS ₱258.75
Overtime Pay 48.00 ₱68.28 ₱3,277.50 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 32.00 ₱16.39 ₱524.40 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00 ₱500.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱5.46 ₱0.00 SAVINGS ₱0.00
6am)

Incentives CASH ADVANCE / ₱2,000.00

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment 27.00 ₱54.63 ₱1,474.88

Total Earnings ₱10,831.05 ₱0.00 Total Deductions ₱908.75 ₱0.00

Total Earnings This Period ₱10,831.05

Total Deductions This Period ₱908.75
Net Payment This Period ₱9,922.30

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Laurio, Rogelio Jr.

Employee No. 0008

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 93.54 ₱54.63 ₱5,109.62 SSS ₱258.75
Overtime Pay 48.00 ₱68.28 ₱3,277.50 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 23.59 ₱16.39 ₱386.58 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
101.00 ₱5.46 ₱551.71 SAVINGS ₱1,000.00
6am)

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment 6.00 ₱54.63 ₱327.75

Total Earnings ₱9,653.17 ₱0.00 Total Deductions ₱1,408.75 ₱0.00

Total Earnings This Period ₱9,653.17

Total Deductions This Period ₱1,408.75
Net Payment This Period ₱8,244.42

I agree with the above wage computaion. and acknowledge receipt of payment.

Employee Name and Siganture

 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Demate, Juan

Employee No. 0009

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 88.00 ₱54.63 ₱4,807.00 SSS ₱258.75
Overtime Pay 44.00 ₱68.28 ₱3,004.38 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 24.00 ₱16.39 ₱393.30 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
42.00 ₱5.46 ₱229.43 SAVINGS ₱0.00
6am)

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment 16.00 ₱54.63 ₱874.00

Total Earnings ₱9,308.10 ₱0.00 Total Deductions ₱408.75 ₱0.00

Total Earnings This Period ₱9,308.10

Total Deductions This Period ₱408.75
Net Payment This Period ₱8,899.35

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Palangoy, John Paul

Employee No. 0010

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 8.00 ₱54.63 ₱437.00 SSS ₱258.75
Overtime Pay 4.00 ₱68.28 ₱273.13 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 0.00 ₱16.39 ₱0.00 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱5.46 ₱0.00 SAVINGS ₱0.00
6am)

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment ₱54.63 ₱0.00

Total Earnings ₱710.13 ₱0.00 Total Deductions ₱408.75 ₱0.00

Total Earnings This Period ₱710.13

Total Deductions This Period ₱408.75
Net Payment This Period ₱301.38

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Clemenia, Rosauro

Employee No. 0011

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 103.77 ₱54.63 ₱5,668.44 SSS ₱258.75
Overtime Pay 56.00 ₱68.28 ₱3,823.75 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 20.00 ₱16.39 ₱327.75 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00
(200%) LOAN ₱0.00
Night Differential (10pm-
101.00 ₱5.46 ₱551.71 SAVINGS
6am) ₱0.00

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment ₱54.63 ₱0.00

Total Earnings ₱10,371.65 ₱0.00 Total Deductions ₱408.75 ₱0.00

Total Earnings This Period ₱10,371.65

Total Deductions This Period ₱408.75
Net Payment This Period ₱9,962.90

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Moral, Brylle Daniel

Employee No. 0012

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 61.24 ₱54.63 ₱3,345.24 SSS ₱0.00
Overtime Pay 32.00 ₱68.28 ₱2,185.00 PHILHEALTH ₱0.00
Vacation Pay ₱0.00 PAG IBIG ₱0.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 23.36 ₱16.39 ₱382.81 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00
(200%) LOAN ₱0.00
Night Differential (10pm-
7.00 ₱5.46 ₱38.24 SAVINGS
6am) ₱0.00

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment ₱54.63 ₱0.00

Total Earnings ₱5,951.28 ₱0.00 Total Deductions ₱0.00 ₱0.00

Total Earnings This Period ₱5,951.28

Total Deductions This Period ₱0.00
Net Payment This Period ₱5,951.28

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture
 RNL GD FUEL TRADING
Payroll Period: October 29 - November 13

Employee Name Villatima, Margie

Employee No. 0013

This Pay Period Earnings YTD This Pay Period Deductions YTD
Amount
Pay Hours Hourly Rate Amount Deductions Amount Amount
/Earning
Salary 73.61 ₱54.63 ₱4,020.95 SSS ₱258.75
Overtime Pay 24.00 ₱68.28 ₱1,638.75 PHILHEALTH ₱100.00
Vacation Pay ₱0.00 PAG IBIG ₱50.00
Sick Leave ₱0.00 TAX ₱0.00
Special Hoiday (130%) 23.45 ₱16.39 ₱384.29 CHARGES (ATD) ₱0.00
Legal / Regular Holiday CASH ADVANCE /
0.00 ₱109.25 ₱0.00 ₱0.00
(200%) LOAN
Night Differential (10pm-
0.00 ₱5.46 ₱0.00 SAVINGS ₱0.00
6am)

Incentives CASH ADVANCE /

LOAN BALANCE
Rest Day Duty 0.00 ₱71.01 ₱0.00
Payroll Adjustment ₱54.63 ₱0.00

Total Earnings ₱6,043.98 ₱0.00 Total Deductions ₱408.75 ₱0.00

Total Earnings This Period ₱6,043.98

Total Deductions This Period ₱408.75
Net Payment This Period ₱5,635.23

I agree with the above wage computaion. and acknowledge receipt of payment.
Employee Name and Siganture