JOLLYS PLASTIC MOLDINGS PAY SLIP (Flat Rate Computation)

monthly rate semi-month Daily Rate RPH

Monthly Rate 13,441.48 6,720.74 441.91 55.24
Overtime Rate 3,537.21 1,768.61 117.91 14.74
Night Differential 612.03 306.02 2.39
OIC Allowance/Month 4,000.00 2,000.00
114.76
Earnings

Overtime
OTHER Night Differential
Name of Guards Hours of Work INCOME OTHER PAY Allowance
136 68 24
SO NEZER NAPILI
7,512.50 1,879.14 57.38 2,000.00
144 72 112
SG SONNY BOY AHAY
7,954.41 1,989.68 267.76
56 28 32
SG EDUARDO DAGUM
3,093.38 773.76 76.50
136 68 80
SG JOHN JOHN NAVAREZ
7,512.50 1,879.14 191.26
24 12 24
SG GEORGE BESAS JR.
1,325.74 331.61 57.38
136 68 80
SG JERIC TINDOC
7,512.50 1,879.14 191.26
144 72 64
SG ELDER SALVADOR
7,954.41 1,989.68 153.01
0 0 0
0.00 0.00 0.00
152 76 0
SG JOSELITO COQUILLA
8,396.32 2,100.22 0.00
136.00 68.00 64.00
SG LOUIE AQUINO
7,512.50 1,879.14 153.01
168.00 84.00 80.00
SG NELBOY LANDA
9,280.15 2,321.29 191.26
 SSS

Basic Deductions Other Deductions

Holiday Pay Gross Pay SSS PhilHealth Pag-ibig Cash Advance Patches
11,449.02 0.00

10,211.85 0.00

3,943.65 0.00

9,582.90 0.00

1,714.73 0.00

9,582.90 0.00

10,097.10 0.00

0.00 0.00

10,496.54 0.00

9,544.65 0.00

11,792.70 0.00
 EMPLOYER EMPLOYEE
1,105.00 585.00

er Deductions NET PAY Cash Advance

Total Deductions

Uniforms Others
0.00 11,449.02 0.00

0.00 10,211.85 0.00

0.00 3,943.65 0.00

0.00 9,582.90 0.00

0.00 1,714.73 0.00

0.00 9,582.90 0.00

0.00 10,097.10 0.00

0.00 0.00 0.00

0.00 10,496.54 0.00

0.00 9,544.65 0.00

0.00 11,792.70 0.00

TOTAL 88,416.03
 Month
Additional CA Payment Made as of: Payment Made as of: Current Balance 13th Month

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

Month Month Month Month
5 days Incentive 13th Month 5 days Incentive 13th Month 5 days Incentive 13th Month
Month Month
5 days Incentive 13th Month 5 days Incentive
ROWENA FARM
monthly rate semi-month Daily Rate RPH
Monthly Rate 12,349.17 6,174.59 406.00 50.75
Overtime Rate 6,280.00 3,140.00 202.58 25.32
Night Differential 617.46 308.73 2.41
OIC Allowance/Month 1,500.00 2,500.00

Earnings

Overtime
OTHER Night Differential
Name of Guards Hours of Work INCOME OTHER PAY Allowance
0 0 0
SG ERWIN FLORES
0.00 0.00 0.00 0.00
104 52 0
SG BRIONES, JOSUE
5,278.00 2,551.25 0.00
112 56 0
SG UKIN, BENY
5,684.00 2,747.50 0.00
32 16 0
SG EMIT, JERRYSON
1,624.00 785.00 0.00
 EMPLOYEREMPLOYEE
SSS 1,020.00 540.00
411.64

Basic Deductions Other Deductions

Holiday Pay Gross Pay SSS PhilHealth Pag-ibig Cash Advance Patches
0.00

7,829.25

8,431.50

2,409.00
 Month
er Deductions NET PAY 13th Month 5 days Incentive
Total Deductions

Uniforms Others Date: August 1-15, 2022

0.00 0.00

0.00 7,829.25

0.00 8,431.50

0.00 2,409.00

TOTAL 18,669.75
 Month Month Month Month
13th Month
5 days Incentive
13th Month
5 days Incentive
13th Month
5 days Incentive
13th Month
5 days Incentive
Citicircle Group
monthly rate semi-month Daily Rate RPH
Monthly Rate 14,767.50 7,383.75 450.00 56.25
Overtime Rate 8,554.69 4,277.34 137.98 17.25
Night Differential 738.38 369.19 2.88
OIC Allowance/Month 230.74

Earnings

Overtime
OTHER Night Differential
Name of Guards Hours of Work INCOME OTHER PAY Allowance
120 60 40
Rogelio Logro
6,750.00 4,010.01 115.37
120 60 80
Darwin Galapin
6,750.00 4,010.01 230.74
No. of days per year Ave. Pay
393.80 ND SSS
OT

Basic Deductions Other Deductions

Gross Pay SSS PhilHealth Pag-ibig Cash Advance Patches Uniforms

10,875.38 630.00 280.00 100.00

10,990.75 630.00 280.00 100.00

 Monthly Contribution
EMPLOYER EMPLOYEE
1,190.00 630.00

Month Month
eductions NET PAY 13th Month
5 days Incentive
13th Month
Total Deductions
NET PAY
Others September 16-30, 2022
1,010.00 9,865.38

1,010.00 9,980.75

19,846.14
Month Month Month Month
5 days Incentive
13th Month
5 days Incentive
13th Month
5 days Incentive
13th Month
5 days Incentive
UNIVERSAL LEISURE CLUB
monthly rate semi-month Daily Rate RPH
Monthly Rate 12,349.17 6,174.59 406.00 50.75
Overtime Rate 6,280.00 3,140.00 202.58 25.32
Night Differential 617.46 308.73 2.41
OIC Allowance/Month 1,500.00 2,500.00
TPC (SO Dela Cruz) 3,500.00 Note: TPC & allowance paid every end of the month only)
Earnings

Overtime
OTHER Night Differential
Name of Guards Hours of Work INCOME OTHER PAY Allowance
120 60 0
SO DELACRUZ, DUENIE
6,090.00 2,943.75 0.00 0.00
104 52 0
SG BAHALA, ENDRICO
5,278.00 2,551.25 0.00
112 56 0
SG KORENG, MISH-AL
5,684.00 2,747.50 0.00
104 52 104
SG PACURE, JOSWA
5,278.00 2,551.25 250.84
112 56 0
SG PAKIL, RADZMIN
5,684.00 2,747.50 0.00
104 52 0
SG SULTAN, JEREMY
5,278.00 2,551.25 0.00
112 56 112
SG ZIBAL, EMMANUEL
5,684.00 2,747.50 270.14
72 36 24
SG EMIT, JERRYSON
3,654.00 1,827.00 57.89
 EMPLOYER EMPLOYEE
SSS 1,020.00 540.00
411.64

month only)
Basic Deductions

Holiday Pay Gross Pay SSS PhilHealth Pag-ibig

9,033.75

7,829.25

8,431.50

8,080.09

8,431.50

7,829.25

8,701.64

5,538.89
 Other Deductions
Total Deductions

Cash Advance Patches Uniforms Others

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL
 Month Month Month
NET PAY 13th Month 5 days Incentive
13th Month
5 days Incentive
13th Month
5 days Incentive

Date: August 1-15, 2022

9,033.75

7,829.25

8,431.50

8,080.09

8,431.50

7,829.25

8,701.64

5,538.89

63,875.88
 Month Month
13th Month
5 days Incentive
13th Month
5 days Incentive
Office Staff
monthly rate semi-month Daily Rate RPH
Monthly Rate 17,622.55 8,811.28 537.00 67.13
Overtime Rate 10,208.59 5,104.30 83.91
Night Differential 0.00 0.00 0.00

Earnings

Overtime
OTHER Night Differential
Name of Guards Days of Work INCOME OTHER PAY Allowance
96 44 0
Jaque Rose Jacosalem
6,444.00 3,691.88 0.00
72 0 0
Cleia Marie Verbo
4,833.00 0.00 0.00

Joan Lim
0.00 0.00 0.00

Antonio Bihag DEFAULT AMOUNT

0.00 0.00 0.00

0.00 0.00 0.00

No. of days per year Ave. Pay DW X no. of days per year /12 SSS
393.80 ND Ave. pay per month X 10% x 1/3 (X1/2)
OT RPH x 125% x no. of days/year x 4/12)

6,710.00

Basic Deductions Other Deductions

Gross Pay SSS PhilHealth Pag-ibig Cash Advance Patches Uniforms

10,135.88

4,833.00

0.00

10,000.00

0.00

0.00
 EMPLOYER EMPLOYEE
1,360.00 720.00

Month Month
ons NET PAY 13th Month
5 days Incentive
13th Month
5 days Incentive
Total Deductions
Date: August 1-15, 2022
Others
0.00 10,135.88

0.00 4,833.00

0.00 0.00

0.00 10,000.00

0.00 0.00

0.00 0.00

24,968.88
 Month Month Month
13th Month
5 days Incentive
13th Month
5 days Incentive
13th Month
5 days Incentive
RECAPITULATION
AUG 1-15 SALARY FOR DISBURSEMENT

Jollys Plastic Mouldings 88,416.03

Universal 63,875.88

Citicircle 19,846.14

Office Staff 24,968.88

Rowena Farm 18,669.75

total 197,106.92