Payroll Template

Yes
No
1st Half
2nd Half
S
S1
S2
S3
S4
ME
ME1
ME2
ME3
ME4
S(MW)
S1(MW)
S2(MW)
S3(MW)
S4(MW)
ME(MW)
ME1(MW)
ME2(MW)
ME3(MW)
ME4(MW)
Social Security System

Contribution Schedule
Range of Comepnsation
From
1,000.00
1,250.00
1,750.00
2,250.00
2,750.00
3,250.00
3,750.00
4,250.00
4,750.00
5,250.00
5,750.00
6,250.00
6,750.00
7,250.00
7,750.00
8,250.00
8,750.00
9,250.00
9,750.00
10,250.00
10,750.00
11,250.00
11,750.00
12,250.00
12,750.00
13,250.00
13,750.00
14,250.00
14,750.00
15,250.00
15,750.00
To
1,249.99
1,749.99
2,249.99
2,749.99
3,249.99
3,749.99
4,249.99
4,749.99
5,249.99
5,749.99
6,249.99
6,749.99
7,249.99
7,749.99
8,249.99
8,749.99
9,249.99
9,749.99
10,249.99
10,749.99
11,249.99
11,149.99
12,249.99
12,749.99
13,249.99
13,749.99
14,249.99
14,749.99
15,249.99
15,749.99
over
Month Salary
Credit
1,000.00
1,500.00
2,000.00
2,500.00
3,000.00
3,500.00
4,000.00
4,500.00
5,000.00
5,500.00
6,000.00
6,500.00
7,000.00
7,500.00
8,000.00
8,500.00
9,000.00
9,500.00
10,000.00
10,500.00
11,000.00
11,500.00
12,000.00
12,500.00
13,000.00
13,500.00
14,000.00
14,500.00
15,000.00
15,500.00
16,000.00
Employer - Employee
Social Security
EE
36.30
54.50
72.70
90.80
109.00
127.20
145.30
163.50
181.70
199.80
218.00
236.20
254.30
272.50
290.70
308.80
327.00
345.20
363.30
381.50
399.70
417.80
436.00
454.20
472.30
490.50
508.70
526.80
545.00
563.20
581.30
- Employee
ER
Total
73.70
110.50
147.30
184.20
221.00
257.80
294.70
331.50
368.30
405.20
442.00
478.00
515.70
552.50
589.30
626.20
663.00
699.80
736.70
773.50
810.30
847.20
884.00
920.80
957.70
994.50
1,031.30
1,068.20
1,105.00
1,141.80
1,178.70
110.00
165.00
220.00
275.00
330.00
385.00
440.00
495.00
550.00
605.00
660.00
714.20
770.00
825.00
880.00
935.00
990.00
1,045.00
1,100.00
1,155.00
1,210.00
1,265.00
1,320.00
1,375.00
1,430.00
1,485.00
1,540.00
1,595.00
1,650.00
1,705.00
1,760.00
EC
ER
Total Contribution
ER
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
30.00
30.00
30.00
83.70
120.50
157.30
194.20
231.00
267.80
304.70
341.50
378.30
415.20
452.00
488.00
525.70
562.50
599.30
636.20
673.00
709.80
746.70
783.50
820.30
857.20
894.00
930.80
967.70
1,004.50
1,041.30
1,078.20
1,135.00
1,171.80
1,208.70
EE
Total
36.30
54.50
72.70
90.80
109.00
127.20
145.30
163.50
181.70
199.80
218.00
236.20
254.30
272.50
290.70
308.80
327.00
345.20
363.30
381.50
399.70
417.80
436.00
454.20
472.30
490.50
508.70
526.80
545.00
563.20
581.30
120.00
175.00
230.00
285.00
340.00
395.00
450.00
505.00
560.00
615.00
670.00
724.20
780.00
835.00
890.00
945.00
1,000.00
1,055.00
1,110.00
1,165.00
1,220.00
1,275.00
1,330.00
1,385.00
1,440.00
1,495.00
1,550.00
1,605.00
1,680.00
1,735.00
1,790.00
SE / VM / OFW
Total
Contribution
110.00
165.00
220.00
275.00
330.00
385.00
440.00
495.00
550.00
605.00
660.00
714.20
770.00
825.00
880.00
935.00
990.00
1,045.00
1,100.00
1,155.00
1,210.00
1,265.00
1,320.00
1,375.00
1,430.00
1,485.00
1,540.00
1,595.00
1,650.00
1,705.00
1,760.00
(36.30)
(54.50)
(72.70)
(90.80)
(109.00)
(127.20)
(145.30)
(163.50)
(181.70)
(199.80)
(218.00)
(236.20)
(254.30)
(272.50)
(290.70)
(308.80)
(327.00)
(345.20)
(363.30)
(381.50)
(399.70)
(417.80)
(436.00)
(454.20)
(472.30)
(490.50)
(508.70)
(526.80)
(545.00)
(563.20)
(581.30)
(73.70)
(110.50)
(147.30)
(184.20)
(221.00)
(257.80)
(294.70)
(331.50)
(368.30)
(405.20)
(442.00)
(478.00)
(515.70)
(552.50)
(589.30)
(626.20)
(663.00)
(699.80)
(736.70)
(773.50)
(810.30)
(847.20)
(884.00)
(920.80)
(957.70)
(994.50)
(1,031.30)
(1,068.20)
(1,105.00)
(1,141.80)
(1,178.70)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(10.00)
(30.00)
(30.00)
(30.00)
Philippine Health Insurance Corp

Contribution Schedule
Salary
Bracket
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Salary Range
From
To
1.00
9,000.00
10,000.00
11,000.00
12,000.00
13,000.00
14,000.00
15,000.00
16,000.00
17,000.00
18,000.00
19,000.00
20,000.00
21,000.00
22,000.00
23,000.00
24,000.00
25,000.00
26,000.00
27,000.00
28,000.00
29,000.00
30,000.00
31,000.00
32,000.00
33,000.00
34,000.00
35,000.00
8,999.99
9,999.99
10,999.99
11,999.99
12,999.99
13,999.99
14,999.99
15,999.99
16,999.99
17,999.99
18,999.99
19,999.99
20,999.99
21,999.99
22,999.99
23,999.99
24,999.99
25,999.99
26,999.99
27,999.99
28,999.99
29,999.99
30,999.99
31,999.99
32,999.99
33,999.99
34,999.99
above
Salary Base
8,000.00
9,000.00
10,000.00
11,000.00
12,000.00
13,000.00
14,000.00
15,000.00
16,000.00
17,000.00
18,000.00
19,000.00
20,000.00
21,000.00
22,000.00
23,000.00
24,000.00
25,000.00
26,000.00
27,000.00
28,000.00
29,000.00
30,000.00
31,000.00
32,000.00
33,000.00
34,000.00
35,000.00
Total Monthly
Premium
200.00
225.00
250.00
275.00
300.00
325.00
350.00
375.00
400.00
425.00
450.00
475.00
500.00
525.00
550.00
575.00
600.00
625.00
650.00
675.00
700.00
725.00
750.00
775.00
800.00
825.00
850.00
875.00
Employee
Share
100.00
112.50
125.00
137.50
150.00
162.50
175.00
187.50
200.00
212.50
225.00
237.50
250.00
262.50
275.00
287.50
300.00
312.50
325.00
337.50
350.00
362.50
375.00
387.50
400.00
412.50
425.00
437.50
Employer
Share
100.00
112.50
125.00
137.50
150.00
162.50
175.00
187.50
200.00
212.50
225.00
237.50
250.00
262.50
275.00
287.50
300.00
312.50
325.00
337.50
350.00
362.50
375.00
387.50
400.00
412.50
425.00
437.50
Bureau of Internal Revenue

Withholfing Tax Table
MONTHLY
Exemption
Status
Z
S / ME
ME1 / S1
ME2 / S2
ME3 / S3
ME4 / S4
0.00
0%
1.00
1.00
1.00
1.00
1.00
1.00
0.00
5%
0.00
4,167.00
6,250.00
8,333.00
10,417.00
12,500.00
41.67
10%
833.00
5,000.00
7,083.00
9,167.00
11,250.00
13,333.00
208.33
15%
2,500.00
6,667.00
8,750.00
10,833.00
12,917.00
15,000.00
708.33
20%
5,833.00
10,000.00
12,083.00
14,167.00
16,250.00
18,333.00
1,875.00
25%
11,667.00
15,833.00
17,917.00
20,000.00
22,083.00
24,167.00
4,166.67
30%
20,833.00
25,000.00
27,083.00
29,167.00
31,250.00
33,333.00
10,416.67
32%
41,667.00
45,833.00
47,917.00
50,000.00
52,083.00
54,167.00
Payroll Summary
For the month of September 2014
Timek
Emp No.
1
1
1
1
1
1
6
1
2
3
4
5
6
Employee Name
COMPANY EMPLOYEE
Employee 1
Ruel Ibojo Dela Paz
Employee 1
Employee 2
Employee 3
Employee 4
Subtotal - Company Employee
Tax Stat
Monthly Basic Pay
S
S1
ME
ME2
S(MW)
S2
25,000.00
14,300.00
25,000.00
25,000.00
25,000.00
25,000.00
139,300.00
Absents
Late / Undertime
Rest Day
Legal Holiday
Legal Holiday on
Rest Day
(10.00)
(10.00)
(2.00)
(12.00)
(10.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
139,300.00
(12.00)
(10.00)
0.00
0.00
0.00
CONSULTANT
1
1
CONTRACTUAL
Subtotal - Consultant & Cotractual

GRAND TOTAL
Prepared by:
ADNAN M. DIAMPUAN
Associate - CADA
S
S
Timekeeping
Special Holiday
Special Holiday on
Rest Day
Regular Overtime
Rest Day
Overtime
LH OT
Basic Pay
Reg ND
24.00
11.00
0.00
0.00
11.00
0.00
0.00
24.00
Absent
Late / Undertime
Overtime
25,000.00
14,300.00
25,000.00
25,000.00
4,904.63
25,000.00
119,204.63
0.00
0.00
(11,494.25)
0.00
0.00
(2,298.85)
(13,793.10)
0.00
(11.46)
0.00
0.00
0.00
0.00
(11.46)
0.00
0.00
0.00
0.00
1,975.57
0.00
1,975.57
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
11.00
0.00
0.00
24.00
119,204.63
(13,793.10)
(11.46)
1,975.57
Employee Contributions
Rest Day
Legal Holiday
Legal Hol on RD
Special Holiday
SH on RD
Reg ND
Gross Pay
SSS
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
344.83
0.00
0.00
0.00
344.83
25,000.00
14,288.54
13,850.57
25,000.00
6,880.20
22,701.15
107,720.47
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
344.83
Basic Pay
Overtime
Service Fee
Total
PhilHealth
HDMF
Err:514
Err:514
(508.70)
(581.30)
(181.70)
(581.30)
(2,961.10)
Err:514
Err:514
Err:514
Err:514
Err:514
Err:514
(1,737.50)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(600.00)
0.00
0.00
0.00
0.00
107,720.47
(2,961.10)
(1,737.50)
(600.00)
105,411.52
2,308.94
0.00
107,720.47
0.00
ECOLA
Tax Stat
Taxable Income
Net of Tax
Err:514
Err:514
Err:514
Err:514
Err:514
Err:514
102,584.99
(3,918.30)
(989.08)
(1,294.20)
(2,876.55)
0.00
(2,301.84)
(11,379.97)
Err:514
Err:514
Err:514
Err:514
Err:514
Err:514
91,205.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
163.13
102,584.99
(11,379.97)
163.13
S
S1
ME
ME2
S(MW)
S2
Withholding Tax
163.13
S
S
On Compensation
Expanded
Total
11,379.97
0.00
11,379.97
0.00
2,301.84
91,205.02
De Minimis
Benefits
4,881.00
1,000.00
0.00
4,881.00
0.00
10,762.00
TL Interim Allowance /
Transpo Expense
13th Month Pay
Bonus
Referral Fee
1,100.00
1,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,762.00
1,100.00
0.00
0.00
0.00
SSS Salary Loans
0.00
HDMF Multipurpose Loans
0.00
Tax Payable
0.00
Employee
Advances
0.00
Employer Contributions
Net Pay
Account Number
Err:514
Err:514
Err:514
Err:514
Err:514
Err:514
103,067.02
0.00
0.00
0
0
0
0
0
0
SSS
EC
PhilHealth
Pag-ibig
(1,178.70)
(1,068.20)
(1,031.30)
(1,178.70)
(368.30)
(1,178.70)
(6,003.90)
(30.00)
(10.00)
(10.00)
(30.00)
(10.00)
(30.00)
(120.00)
Err:514
Err:514
Err:514
Err:514
Err:514
Err:514
(1,737.50)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(600.00)
Check
Check
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
103,067.02
(6,003.90)
(120.00)
(1,737.50)
(600.00)
Journal Entry:
Basic Pay
Total Contributions
SSS/EC
PhilHealth
PAG-IBIG
Err:514
Err:514
(1,550.00)
(1,790.00)
(560.00)
(1,790.00)
(9,085.00)
Err:514
Err:514
Err:514
Err:514
Err:514
Err:514
(3,475.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(1,200.00)
0.00
0.00
0.00
(9,085.00)
(3,475.00)
(1,200.00)
Debit
105,574.65
Credit
Payroll Summary
Timek
Emp No.
Employee Name
Reviewed by:
Approved by:
YOLANDA BIONG
Tax Stat
Monthly Basic Pay
Absents
Late / Undertime
Rest Day
Legal Holiday
Legal Holiday on
Rest Day
Timekeeping
Special Holiday
Special Holiday on
Rest Day
Regular Overtime
Rest Day
Overtime
LH OT
Reg ND
Basic Pay
Absent
Late / Undertime
Overtime
Rest Day
Legal Holiday
Legal Hol on RD
Special Holiday
SH on RD
Reg ND
Gross Pay
SSS
PhilHealth
HDMF
ECOLA
Tax Stat
Taxable Income
Withholding Tax
Net of Tax
De Minimis
Benefits
TL Interim Allowance /
Transpo Expense
13th Month Pay
Bonus
Referral Fee
SSS Salary Loans
Tax Payable
Employee
Advances
Net Pay
Account Number
SSS
EC
Overtime
De Minimis Benefits
Bonus
SSS ER Contributions
PHIC ER Contributions
HDMF ER Contributions
Transportation Expense
Service Fee/Commission
Recruitment Cost
Witthholding Tax on Compensation
Expanded Withholding Tax
SSS Contributions Payable
SSS Salary Loans Payable
PHIC Contributions Payable
HDMF Contributions Payable
HDMF Multi-purpose Loans Payable
Employee Advances
Other Receivable (Payable)
Cash in Bank
Total
PhilHealth
Pag-ibig
Total Contributions
SSS/EC
PhilHealth
2,308.94
10,762.00
0.00
6,123.90
1,737.50
600.00
1,100.00
0.00
0.00
11,379.97
0.00
9,085.00
0.00
3,475.00
1,200.00
0.00
0.00
0.00
103,067.02
128,206.99
128,206.99
0.00
PAG-IBIG
Payroll Summary - BUSINESS SUPPORT

Emp No.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
244
277
43
235
76
357
173
303
219
304
44
174
209
210
305
355
197
366
148
295
198
276
361
77
88
259
103
285
175
Employee Name
COMPANY EMPLOYEE
Abeja, Ranjo
Abrera, Jean Kenji
Aguilar, Babylyn Loyola
Aguilar, Czarina Janel
Ala, Maria Carla C.
Albunan, Joseph Christian
Apostol, Paul James
Aranaydo, Noralyn
Arzadon, Joram
Asuer, Hazel
Bacosmo, Joseph
Baculanlan, Rommel
Bailen, Jefferson
Ballado, Jennifer
Balquin, Victor
Baltazar, Tracy
Basada, Lenny
Bautista, Christel
Belina, Richard Dean A.
Bernabe III, Igmidio
Bote, Jeremicah Ezekiel
Bulanon, Renalyn
Bulosan, Berly Jane
Burayag, Aileen Mae D.
Caducoy, Mary Grace R.
Caducoy, Mary Joy
Calamba, Crisanto E.
Calderon, Rodelie
Calunod, Jed
Tax Stat
S
S
S
S
S
S
S
S
S
ME
S
ME
S
S1
S
S
S
S
S
S
S
S
S
S
S
S
ME1
ME1
S
Monthly Basic Pay
16,800.00
16,800.00
18,150.00
16,500.00
17,600.00
15,000.00
15,750.00
15,000.00
16,500.00
15,000.00
26,400.00
15,750.00
15,750.00
17,600.00
15,000.00
15,000.00
15,750.00
15,000.00
18,150.00
15,750.00
15,000.00
16,500.00
15,000.00
21,000.00
24,000.00
15,750.00
24,000.00
16,500.00
16,500.00
Basic
Absents
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
Late / Undertime
(in Minutes)
(33.00)
(2.00)
(10.00)
(10.00)
(4.00)
(1.00)
(4.00)
(1.00)
(14.00)
(3.00)
(1.00)
(10.00)
(2.00)
(18.00)
(10.00)
(4.00)
(1.00)
(10.00)
(10.00)
(3.00)
(26.00)
(10.00)
(10.00)
(21.00)
(4.00)
(2.00)
Rest Day
Timekeeping
Legal Holiday
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
2.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
2.00
2.00
LH on RD
Legal Holiday
Dispute
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
SH on RD
Regular Overtime
Rest Day
Overtime
LH RD OT / LH OT
Reg ND
140.00
19.00
20.00
154.00
147.00
161.00
161.00
128.00
126.00
21.00
80.00
133.00
119.00
147.00
22.00
22.00
19.00
176.00
19.00
176.00
ND (Disputes)
Legal Holiday ND
Basic Pay
16,800.00
16,800.00
18,150.00
16,500.00
17,600.00
15,000.00
15,750.00
15,000.00
16,500.00
15,000.00
26,400.00
15,750.00
15,750.00
17,600.00
15,000.00
15,000.00
15,750.00
15,000.00
18,150.00
15,750.00
15,000.00
16,500.00
15,000.00
21,000.00
24,000.00
15,750.00
24,000.00
16,500.00
16,500.00
Adjustments
Absent
0.00
0.00
0.00
0.00
(1,618.39)
(6,896.55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(2,427.59)
(689.66)
(6,896.55)
0.00
(6,896.55)
0.00
(2,896.55)
(689.66)
0.00
(6,896.55)
0.00
0.00
0.00
0.00
(2,275.86)
0.00
Late / Undertime
(53.10)
0.00
(17.39)
(6.32)
(1.69)
0.00
0.00
(5.75)
0.00
0.00
(2.53)
(21.12)
0.00
(3.37)
(25.86)
0.00
0.00
0.00
0.00
(15.09)
0.00
0.00
0.00
(52.30)
(22.99)
(15.09)
(48.28)
(6.32)
(3.16)
Overtime
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
Rest Day
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
Legal Holiday
1,544.83
1,544.83
1,668.97
1,517.24
1,618.39
0.00
1,448.28
689.66
1,517.24
689.66
2,427.59
724.14
0.00
809.20
689.66
0.00
0.00
0.00
1,668.97
1,448.28
689.66
1,517.24
0.00
965.52
2,206.90
724.14
2,206.90
1,517.24
1,517.24
Legal Hol on RD
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
Legal Holiday
Dispute
540.69
540.69
0.00
531.03
566.44
0.00
506.90
482.76
531.03
0.00
0.00
506.90
506.90
566.44
482.76
0.00
0.00
0.00
584.14
506.90
0.00
531.03
0.00
675.86
772.41
0.00
772.41
531.03
531.03
SH on RD
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
Reg ND
0.00
1,351.72
0.00
180.17
0.00
0.00
181.03
1,327.59
1,393.97
1,387.93
2,442.76
0.00
1,158.62
1,274.48
181.03
0.00
724.14
0.00
0.00
1,203.88
1,025.86
1,393.97
0.00
265.52
303.45
171.98
2,427.59
180.17
1,668.97
Gross Pay
18,832.41
20,237.24
19,801.58
18,722.13
18,164.75
8,103.45
17,886.21
17,494.25
19,942.24
17,077.59
31,267.82
16,959.91
17,415.52
17,819.16
15,637.93
8,103.45
16,474.14
8,103.45
20,403.10
15,997.41
16,025.86
19,942.24
8,103.45
22,854.60
27,259.77
16,631.03
29,358.62
16,446.26
20,214.08
SSS
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(563.20)
(290.70)
(581.30)
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
PhilHealth
(200.00)
(200.00)
(225.00)
(200.00)
(212.50)
(187.50)
(187.50)
(187.50)
(200.00)
(187.50)
(325.00)
(187.50)
(187.50)
(212.50)
(187.50)
(187.50)
(187.50)
(187.50)
(225.00)
(187.50)
(187.50)
(200.00)
(187.50)
(262.50)
(300.00)
(187.50)
(300.00)
(200.00)
(200.00)
HDMF
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
ECOLA
Tax Stat
S
S
S
S
S
S
S
S
S
ME
S
ME
S
S1
S
S
S
S
S
S
S
S
S
S
S
S
ME1
ME1
S
Taxable Income
17,951.11
19,355.94
18,895.28
17,840.83
17,270.95
7,525.25
17,017.41
16,625.45
19,060.94
16,208.79
30,261.52
16,091.11
16,546.72
16,925.36
14,787.23
7,525.25
15,605.34
7,525.25
19,496.80
15,128.61
15,157.06
19,060.94
7,525.25
21,910.80
26,278.47
15,762.23
28,377.32
15,564.96
19,332.78
Withholding Tax
(2,404.53)
(2,755.74)
(2,640.57)
(2,376.96)
(2,234.49)
(337.07)
(2,171.10)
(2,073.11)
(2,681.99)
(1,968.95)
(5,745.12)
(1,939.53)
(2,053.43)
(1,025.91)
(1,665.78)
(337.07)
(1,829.40)
(337.07)
(2,790.95)
(1,734.05)
(1,739.74)
(2,681.99)
(337.07)
(3,394.45)
(4,550.21)
(1,860.78)
(4,554.97)
(1,404.72)
(2,749.95)
Net of Tax
15,546.59
16,600.21
16,254.71
15,463.87
15,036.46
7,188.18
14,846.31
14,552.34
16,378.96
14,239.84
24,516.39
14,151.59
14,493.29
15,899.45
13,121.45
7,188.18
13,775.94
7,188.18
16,705.85
13,394.56
13,417.32
16,378.96
7,188.18
18,516.35
21,728.26
13,901.46
23,822.35
14,160.24
16,582.84
De Minimis
Benefits
TL Interim
Allowance
13th Month Pay
Door Badge
Referral Fee
SSS Salary Loans
Others
Employee
Advances
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
763.04
5,040.00
(1,526.08)
(260.01)
(715.25)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
Net Pay
10,546.59
11,600.21
11,254.71
10,463.87
10,036.46
7,188.18
9,846.31
9,552.34
11,378.96
9,239.84
19,516.39
9,151.59
9,493.29
10,899.45
8,121.45
7,188.18
8,775.94
7,188.18
11,705.85
8,394.56
8,417.32
12,142.00
7,188.18
17,030.27
16,468.25
8,901.46
18,107.10
9,160.24
11,582.84
Account Number
2669119391
2669119561
1619403874
2669114675
2849009853
2669112141
2669124344
0239090427
2669124247
2669089107
2669111919
2669115485
4159128097
2669124301
1929214338
2669104173
2849001208
2669114144
2669119596
0189157223
2669097894
2669119324
2669100208
2669121108
2669111889
SSS
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,141.80)
(589.30)
(1,178.70)
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
EC
PhilHealth
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(200.00)
(200.00)
(225.00)
(200.00)
(212.50)
(187.50)
(187.50)
(187.50)
(200.00)
(187.50)
(325.00)
(187.50)
(187.50)
(212.50)
(187.50)
(187.50)
(187.50)
(187.50)
(225.00)
(187.50)
(187.50)
(200.00)
(187.50)
(262.50)
(300.00)
(187.50)
(300.00)
(200.00)
(200.00)
Total Contributions
Pag-ibig
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
SSS/EC
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,735.00)
(890.00)
(1,790.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
PhilHealth
(400.00)
(400.00)
(450.00)
(400.00)
(425.00)
(375.00)
(375.00)
(375.00)
(400.00)
(375.00)
(650.00)
(375.00)
(375.00)
(425.00)
(375.00)
(375.00)
(375.00)
(375.00)
(450.00)
(375.00)
(375.00)
(400.00)
(375.00)
(525.00)
(600.00)
(375.00)
(600.00)
(400.00)
(400.00)
PAG-IBIG
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)

Emp No.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
360
176
48
367
102
114
91
353
65
195
363
258
149
85
264
306
194
93
250
308
124
351
68
120
154
92
181
230
156
112
212
Employee Name
Camacho, Cindy
Carpeso, Renier
Catbagan, Zarah Jeanette Lipit
Coloma, Don Kerby
Coloma, Marjorie S.
Condat, Analyn
Conde, Chester Paul L.
Cueto, Ailen
Danao, Arriane Rae Gobuyan
Dazo, Harold
De Torres, Doris
de Vera, Angelica
del Rosario, Kirk John B.
Dela Cruz, Jade P.
dela Pierre, Gerald
Delay, Sherlyn
Deus, Justina Lou
Dimalna, Ashjerah T.
Dimasicat, Christian Oliver
Doctor, Sharon
Domingo, Jiaffy Mark D.
Du, Richelle
Enciso, Miguel Antonio Javier
Erenio, Jordan Jeff Paulo S.
Erenio, Rizel Earl S.
Eudela, April Frances O.
Fernandez, Marlo
Flores, Caroline
Francisco, Geoffrey T.
Francisco, Michael D.
Fuertes, Frederick
Tax Stat
S
ME
ME
S
S
ME1
S
S
S
S
S
S
S
S
S
S
ME
S
S
S
S
S
S
S
S
S
ME2
ME1
S
S
S2
Monthly Basic Pay
15,000.00
17,600.00
18,000.00
15,000.00
18,480.00
19,250.00
19,950.00
15,000.00
25,200.00
15,750.00
15,000.00
15,750.00
18,900.00
18,900.00
15,750.00
15,000.00
16,500.00
18,480.00
17,600.00
15,000.00
21,000.00
15,000.00
32,000.00
21,000.00
24,000.00
18,900.00
15,750.00
16,800.00
15,500.00
19,250.00
17,600.00
Basic
Absents
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
Late / Undertime
(in Minutes)
(10.00)
(22.00)
(10.00)
(12.00)
(4.00)
(3.00)
(170.00)
(10.00)
(46.00)
(11.00)
(45.00)
(27.00)
(33.00)
(31.00)
(2.00)
(10.00)
(4.00)
(65.00)
(1.00)
(30.00)
Rest Day
Timekeeping
Legal Holiday
2.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
2.00
2.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
2.00
1.00
2.00
2.00
1.00
LH on RD
Legal Holiday
Dispute
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
SH on RD
Regular Overtime
Rest Day
Overtime
LH RD OT / LH OT
Reg ND
128.00
16.00
21.00
154.00
147.00
19.00
21.00
23.00
168.00
154.00
21.00
21.00
152.00
147.00
21.00
147.00
126.00
112.00
176.00
ND (Disputes)
Legal Holiday ND
Basic Pay
15,000.00
17,600.00
18,000.00
15,000.00
18,480.00
19,250.00
19,950.00
15,000.00
25,200.00
15,750.00
15,000.00
15,750.00
18,900.00
18,900.00
15,750.00
15,000.00
16,500.00
18,480.00
17,600.00
15,000.00
21,000.00
15,000.00
32,000.00
21,000.00
24,000.00
18,900.00
15,750.00
16,800.00
15,500.00
19,250.00
17,600.00
Adjustments
Absent
(6,896.55)
0.00
0.00
(8,275.86)
0.00
0.00
0.00
(6,896.55)
0.00
0.00
(7,586.21)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(6,896.55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(809.20)
Late / Undertime
0.00
(37.09)
(17.24)
0.00
(7.08)
(5.53)
(324.86)
0.00
(111.03)
0.00
0.00
0.00
0.00
(81.47)
(40.73)
0.00
(52.16)
(54.87)
0.00
(2.87)
0.00
0.00
0.00
0.00
0.00
0.00
(6.03)
0.00
(96.50)
0.00
(50.57)
Overtime
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
Rest Day
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
Legal Holiday
0.00
1,618.39
827.59
0.00
1,699.31
1,770.11
1,834.48
0.00
2,317.24
724.14
0.00
724.14
1,737.93
868.97
724.14
1,379.31
1,517.24
1,699.31
809.20
689.66
1,931.03
0.00
2,942.53
1,931.03
2,206.90
868.97
1,448.28
772.41
1,425.29
1,770.11
809.20
Legal Hol on RD
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
Legal Holiday
Dispute
0.00
0.00
0.00
0.00
594.76
619.54
642.07
0.00
0.00
0.00
0.00
506.90
608.28
608.28
0.00
482.76
531.03
594.76
566.44
482.76
675.86
0.00
1,029.89
675.86
772.41
608.28
506.90
0.00
0.00
0.00
566.44
SH on RD
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
Reg ND
0.00
1,294.71
165.52
0.00
223.03
0.00
1,765.69
0.00
2,128.97
0.00
0.00
0.00
0.00
206.38
190.09
198.28
1,593.10
1,635.59
0.00
181.03
253.45
0.00
2,795.40
0.00
2,027.59
228.10
1,330.60
1,216.55
0.00
1,239.08
1,780.23
Gross Pay
8,103.45
20,476.02
18,975.86
6,724.14
20,990.02
21,634.12
23,867.39
8,103.45
29,535.17
16,474.14
7,413.79
16,981.03
21,246.21
20,502.16
16,623.49
17,060.34
20,089.22
22,354.78
18,975.63
16,350.57
23,860.34
8,103.45
38,767.82
23,606.90
29,006.90
20,605.34
19,029.74
18,788.97
16,828.78
22,259.20
19,896.09
SSS
(290.70)
(581.30)
(581.30)
(236.20)
(581.30)
(581.30)
(581.30)
(290.70)
(581.30)
(581.30)
(272.50)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
PhilHealth
(187.50)
(212.50)
(225.00)
(187.50)
(225.00)
(237.50)
(237.50)
(187.50)
(312.50)
(187.50)
(187.50)
(187.50)
(225.00)
(225.00)
(187.50)
(187.50)
(200.00)
(225.00)
(212.50)
(187.50)
(262.50)
(187.50)
(400.00)
(262.50)
(300.00)
(225.00)
(187.50)
(200.00)
(187.50)
(237.50)
(212.50)
HDMF
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
ECOLA
Tax Stat
S
ME
ME
S
S
ME1
S
S
S
S
S
S
S
S
S
S
ME
S
S
S
S
S
S
S
S
S
ME2
ME1
S
S
S2
Taxable Income
7,525.25
19,582.22
18,069.56
6,200.44
20,083.72
20,715.32
22,948.59
7,525.25
28,541.37
15,605.34
6,853.79
16,112.23
20,339.91
19,595.86
15,754.69
16,191.54
19,207.92
21,448.48
18,081.83
15,481.77
22,916.54
7,525.25
37,686.52
22,663.10
28,025.60
19,699.04
18,160.94
17,907.67
15,959.98
21,340.40
19,002.29
Withholding Tax
(337.07)
(2,812.30)
(2,434.14)
(161.71)
(2,937.68)
(2,574.58)
(3,653.90)
(337.07)
(5,229.08)
(1,829.40)
(236.35)
(1,944.81)
(3,001.73)
(2,815.71)
(1,859.27)
(1,964.64)
(2,718.73)
(3,278.87)
(2,437.21)
(1,804.68)
(3,645.89)
(337.07)
(7,972.62)
(3,582.52)
(5,074.35)
(2,841.51)
(1,507.12)
(1,873.26)
(1,906.75)
(3,251.85)
(1,025.20)
Net of Tax
7,188.18
16,769.91
15,635.42
6,038.72
17,146.04
18,140.74
19,294.69
7,188.18
23,312.29
13,775.94
6,617.44
14,167.43
17,338.18
16,780.14
13,895.42
14,226.91
16,489.19
18,169.61
15,644.62
13,677.09
19,270.66
7,188.18
29,713.89
19,080.57
22,951.25
16,857.53
16,653.82
16,034.40
14,053.24
18,088.55
17,977.09
De Minimis
Benefits
4,881.00
-
TL Interim
Allowance
13th Month Pay
Door Badge
Referral Fee
SSS Salary Loans
Others
Employee
Advances
(5,000.00)
(5,000.00)
(1,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
2,500.00
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
Net Pay
7,188.18
11,769.91
10,635.42
6,038.72
12,146.04
12,140.74
14,294.69
7,188.18
18,312.29
8,775.94
6,617.44
9,167.43
12,338.18
11,780.14
8,895.42
9,226.91
11,489.19
13,169.61
10,644.62
8,677.09
16,770.66
7,188.18
29,594.89
14,080.57
17,951.25
11,857.53
11,653.82
11,034.40
9,053.24
13,088.55
12,977.09
Account Number
8359065761
2669087899
2669100151
2669102367
2669097606
8849073274
2669114551
1249095458
1929203492
3789050693
2669119588
2669124255
4039064362
2279074176
2669119715
2669124328
2669102979
0459052356
2669102359
2669108535
2669097592
2669111994
2669114152
0899067037
2669102413
2649123651
SSS
(589.30)
(1,178.70)
(1,178.70)
(478.00)
(1,178.70)
(1,178.70)
(1,178.70)
(589.30)
(1,178.70)
(1,178.70)
(552.50)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
EC
PhilHealth
(10.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(187.50)
(212.50)
(225.00)
(187.50)
(225.00)
(237.50)
(237.50)
(187.50)
(312.50)
(187.50)
(187.50)
(187.50)
(225.00)
(225.00)
(187.50)
(187.50)
(200.00)
(225.00)
(212.50)
(187.50)
(262.50)
(187.50)
(400.00)
(262.50)
(300.00)
(225.00)
(187.50)
(200.00)
(187.50)
(237.50)
(212.50)
Total Contributions
Pag-ibig
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
SSS/EC
(890.00)
(1,790.00)
(1,790.00)
(724.20)
(1,790.00)
(1,790.00)
(1,790.00)
(890.00)
(1,790.00)
(1,790.00)
(835.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
PhilHealth
(375.00)
(425.00)
(450.00)
(375.00)
(450.00)
(475.00)
(475.00)
(375.00)
(625.00)
(375.00)
(375.00)
(375.00)
(450.00)
(450.00)
(375.00)
(375.00)
(400.00)
(450.00)
(425.00)
(375.00)
(525.00)
(375.00)
(800.00)
(525.00)
(600.00)
(450.00)
(375.00)
(400.00)
(375.00)
(475.00)
(425.00)
PAG-IBIG
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)

Emp No.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
167
211
265
80
221
261
227
182
352
115
152
260
143
155
116
247
354
362
113
368
168
94
358
228
213
287
215
150
184
268
69
Employee Name
Galang, Jovy
Galang, Marlon Jerome
Gallano, Daryiel
Gallardo, Sarah Jane T.
Garcia, Arge
Garcia, DL Nino
Guevarra, Rodianette
Hernandez, Matthew
Imana, Ronalyn
Labasan, Jesley A.
Labasan, Jordine A.
Laiz, Lorenzo
Lancion, Dysebel C.
Leal, Jr., Mierphil A.
Legaspi, Halenson J.
Llacuna, Carlo Antonio
Lontoc, Joffrey
Lumbre, Blessy
Magundayao, Rohel R.
Malbog, Jay Harold
Mallari, Marvin
Mamongcara, Rohaine M.
Manarang, James
Melgarejo, Shemin Ann
Mendoza, Dennis
Mercado, Bojovy
Mercado, Jayrald
Mimay, Michelle SM.
Moaje, Kit Paola
Moquera, Johnbert
Mustard, Jesus
Tax Stat
S
S
S
S
S
S
S3
ME
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
Monthly Basic Pay
16,800.00
16,500.00
15,750.00
18,900.00
15,750.00
15,750.00
15,750.00
15,750.00
15,000.00
19,250.00
15,750.00
15,750.00
19,800.00
15,750.00
18,900.00
17,600.00
15,000.00
15,000.00
18,480.00
15,000.00
15,750.00
19,950.00
15,000.00
16,500.00
16,500.00
16,500.00
15,750.00
18,900.00
16,500.00
15,000.00
26,400.00
Basic
Absents
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
Late / Undertime
(in Minutes)
(2.00)
(39.00)
(26.00)
(43.00)
(10.00)
(34.00)
(9.00)
(9.00)
(5.00)
(10.00)
(11.00)
(74.00)
(12.00)
(14.00)
(4.00)
(10.00)
(2.00)
(1.00)
(4.00)
Rest Day
Timekeeping
Legal Holiday
2.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
LH on RD
Legal Holiday
Dispute
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
SH on RD
Regular Overtime
Rest Day
Overtime
LH RD OT / LH OT
Reg ND
21.00
154.00
126.00
17.00
154.00
21.00
22.00
22.00
128.00
20.00
105.00
21.00
20.00
168.00
147.00
140.00
21.00
ND (Disputes)
Legal Holiday ND
Basic Pay
16,800.00
16,500.00
15,750.00
18,900.00
15,750.00
15,750.00
15,750.00
15,750.00
15,000.00
19,250.00
15,750.00
15,750.00
19,800.00
15,750.00
18,900.00
17,600.00
15,000.00
15,000.00
18,480.00
15,000.00
15,750.00
19,950.00
15,000.00
16,500.00
16,500.00
16,500.00
15,750.00
18,900.00
16,500.00
15,000.00
26,400.00
Adjustments
Absent
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(6,896.55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(6,896.55)
(7,586.21)
0.00
(8,275.86)
0.00
0.00
(6,896.55)
0.00
0.00
(1,517.24)
0.00
0.00
0.00
0.00
0.00
Late / Undertime
0.00
0.00
(3.02)
0.00
(58.84)
(39.22)
(64.87)
0.00
0.00
(62.69)
0.00
(13.58)
0.00
(13.58)
0.00
(8.43)
0.00
0.00
(130.99)
0.00
(21.12)
(7.64)
0.00
0.00
0.00
0.00
0.00
(1.81)
0.00
(5.75)
0.00
Overtime
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
Rest Day
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
Legal Holiday
1,544.83
758.62
1,448.28
1,737.93
724.14
724.14
1,448.28
724.14
0.00
1,770.11
1,448.28
1,448.28
910.34
1,448.28
868.97
809.20
0.00
0.00
849.66
0.00
724.14
1,834.48
0.00
1,517.24
1,517.24
1,517.24
724.14
868.97
758.62
689.66
2,427.59
Legal Hol on RD
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
Legal Holiday
Dispute
0.00
531.03
506.90
608.28
506.90
506.90
506.90
506.90
0.00
619.54
506.90
506.90
637.24
506.90
608.28
566.44
0.00
0.00
594.76
0.00
506.90
642.07
0.00
531.03
531.03
531.03
506.90
608.28
0.00
0.00
849.66
SH on RD
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
Reg ND
202.76
0.00
1,393.97
0.00
1,140.52
153.88
0.00
1,393.97
0.00
0.00
190.09
199.14
0.00
199.14
0.00
0.00
0.00
0.00
1,359.45
0.00
181.03
1,203.88
0.00
199.14
0.00
189.66
0.00
1,824.83
1,393.97
1,206.90
318.62
Gross Pay
18,547.59
17,789.66
19,096.12
21,246.21
18,062.72
17,095.69
17,640.30
18,375.00
8,103.45
21,576.96
17,895.26
17,890.73
21,347.59
17,890.73
20,377.24
18,967.20
8,103.45
7,413.79
21,152.87
6,724.14
17,140.95
23,622.79
8,103.45
18,747.41
18,548.28
17,220.69
16,981.03
22,200.26
18,652.59
16,890.80
29,995.86
SSS
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(290.70)
(272.50)
(581.30)
(236.20)
(581.30)
(581.30)
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
PhilHealth
(200.00)
(200.00)
(187.50)
(225.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(237.50)
(187.50)
(187.50)
(237.50)
(187.50)
(225.00)
(212.50)
(187.50)
(187.50)
(225.00)
(187.50)
(187.50)
(237.50)
(187.50)
(200.00)
(200.00)
(200.00)
(187.50)
(225.00)
(200.00)
(187.50)
(325.00)
HDMF
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
ECOLA
Tax Stat
S
S
S
S
S
S
S3
ME
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
Taxable Income
17,666.29
16,908.36
18,227.32
20,339.91
17,193.92
16,226.89
16,771.50
17,506.20
7,525.25
20,658.16
17,026.46
17,021.93
20,428.79
17,021.93
19,470.94
18,073.40
7,525.25
6,853.79
20,246.57
6,200.44
16,272.15
22,703.99
7,525.25
17,866.11
17,666.98
16,339.39
16,112.23
21,293.96
17,771.29
16,022.00
28,989.56
Withholding Tax
(2,333.32)
(2,143.84)
(2,473.58)
(3,001.73)
(2,215.23)
(1,973.47)
(812.63)
(2,293.30)
(337.07)
(3,081.29)
(2,173.36)
(2,172.23)
(3,023.95)
(2,172.23)
(2,784.49)
(2,435.10)
(337.07)
(236.35)
(2,978.39)
(161.71)
(1,984.79)
(3,592.75)
(337.07)
(2,383.28)
(2,333.49)
(2,001.60)
(1,944.81)
(3,240.24)
(2,359.57)
(1,922.25)
(5,363.54)
Net of Tax
15,332.96
14,764.52
15,753.74
17,338.18
14,978.69
14,253.42
15,958.87
15,212.90
7,188.18
17,576.87
14,853.09
14,849.70
17,404.84
14,849.70
16,686.46
15,638.30
7,188.18
6,617.44
17,268.18
6,038.72
14,287.36
19,111.24
7,188.18
15,482.84
15,333.48
14,337.79
14,167.43
18,053.72
15,411.71
14,099.75
23,626.02
De Minimis
Benefits
TL Interim
Allowance
13th Month Pay
Door Badge
Referral Fee
SSS Salary Loans
Others
Employee
Advances
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(692.17)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
Net Pay
10,332.96
9,764.52
10,753.74
12,338.18
9,978.69
9,253.42
10,958.87
10,212.90
7,188.18
12,576.87
9,853.09
9,849.70
11,712.67
9,849.70
11,686.46
10,638.30
7,188.18
6,617.44
12,268.18
6,038.72
9,287.36
14,111.24
7,188.18
10,482.84
10,333.48
9,337.79
9,167.43
13,053.72
10,411.71
9,099.75
18,626.02
Account Number
8509064009
2669113695
2669119553
2669097185
1549054168
2669119367
2669114411
2459049269
2669102421
4039128484
2669119316
2669104157
2669106907
8359068426
2849000724
2679060131
2669102545
4039094504
2669097614
2669114535
9679096394
8703371524
2669114934
2669106532
2669111943
2669120624
2669094615
SSS
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(589.30)
(552.50)
(1,178.70)
(478.00)
(1,178.70)
(1,178.70)
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
EC
PhilHealth
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(10.00)
(30.00)
(10.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(200.00)
(200.00)
(187.50)
(225.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(237.50)
(187.50)
(187.50)
(237.50)
(187.50)
(225.00)
(212.50)
(187.50)
(187.50)
(225.00)
(187.50)
(187.50)
(237.50)
(187.50)
(200.00)
(200.00)
(200.00)
(187.50)
(225.00)
(200.00)
(187.50)
(325.00)
Total Contributions
Pag-ibig
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
SSS/EC
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(890.00)
(835.00)
(1,790.00)
(724.20)
(1,790.00)
(1,790.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
PhilHealth
(400.00)
(400.00)
(375.00)
(450.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(475.00)
(375.00)
(375.00)
(475.00)
(375.00)
(450.00)
(425.00)
(375.00)
(375.00)
(450.00)
(375.00)
(375.00)
(475.00)
(375.00)
(400.00)
(400.00)
(400.00)
(375.00)
(450.00)
(400.00)
(375.00)
(650.00)
PAG-IBIG
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)

Emp No.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
82
313
74
288
269
314
245
144
136
170
364
217
271
145
315
42
186
193
254
123
205
293
359
137
121
187
142
166
188
273
70
Employee Name
Namata, Catherine P.
Narvasa, Aiko Mae
Navarro, John Rod A.
Nicolas, Eugenelyn
Niem, Catherine Marie
Obrador, Loui
Pablo, Mikee Arveinne
Pacsoy, Keithley O.
Pangilinan, Kyle Xavier S.
Pascua, Arvine-Rae
Penaflorida, Princess
Perpuse, Christian Joy
Pural, Angelyn
Quiba, Brendalyn
Rafal, Marnelie
Ranara, April Joy Gales
Rapada, Michellene
Reago, Lessandro
Reyes, Englebert
Ricafrente, Rissa Joy R.
Riota, Jr., Baylon
Rosales, Eulogio
Sagarang, Jaimeca
Salcedo, Alexandra A.
Salimao III, Eugenio S.
Saliva, Darren
Sanchez, Ma. Pamela B.
Sevilla, Jester
Soriano, Dindo
Soriano, Kier
Sulit, John Michael Villas
Tax Stat
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
ME
S
ME
ME2
S
S
Monthly Basic Pay
25,200.00
15,000.00
32,000.00
15,000.00
16,000.00
15,000.00
16,500.00
17,000.00
16,537.50
18,000.00
15,000.00
16,800.00
15,750.00
18,900.00
15,000.00
24,000.00
15,750.00
16,500.00
15,750.00
18,900.00
16,500.00
15,750.00
15,000.00
17,850.00
18,900.00
15,750.00
18,150.00
15,750.00
24,000.00
16,500.00
25,200.00
Basic
Absents
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
(1.00)
Late / Undertime
(in Minutes)
(85.00)
(17.00)
(85.00)
(11.00)
(3.00)
(82.00)
(15.00)
(27.00)
(4.00)
(4.00)
(10.00)
(33.00)
(1.00)
(3.00)
(60.00)
(40.00)
Rest Day
Timekeeping
Legal Holiday
1.00
2.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
2.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
LH on RD
Legal Holiday
Dispute
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
SH on RD
Regular Overtime
Rest Day
Overtime
LH RD OT / LH OT
Reg ND
136.00
154.00
15.00
20.00
154.00
160.00
19.00
24.00
20.00
19.00
21.00
18.00
29.00
22.00
17.00
152.00
21.00
168.00
20.00
ND (Disputes)
Legal Holiday ND
Basic Pay
25,200.00
15,000.00
32,000.00
15,000.00
16,000.00
15,000.00
16,500.00
17,000.00
16,537.50
18,000.00
15,000.00
16,800.00
15,750.00
18,900.00
15,000.00
24,000.00
15,750.00
16,500.00
15,750.00
18,900.00
18,150.00
15,750.00
15,000.00
17,850.00
18,900.00
15,750.00
18,150.00
15,750.00
24,000.00
16,500.00
25,200.00
Adjustments
Absent
0.00
0.00
0.00
(689.66)
0.00
0.00
0.00
0.00
0.00
0.00
(7,586.21)
0.00
0.00
0.00
(2,068.97)
0.00
0.00
0.00
0.00
0.00
0.00
(2,896.55)
(6,896.55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Late / Undertime
0.00
0.00
0.00
(122.13)
0.00
0.00
0.00
(27.68)
(134.64)
0.00
0.00
0.00
0.00
0.00
(117.82)
0.00
(22.63)
0.00
(40.73)
0.00
(6.95)
0.00
0.00
(56.42)
0.00
(1.51)
(5.22)
(90.52)
0.00
0.00
(96.55)
Overtime
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
Rest Day
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
Legal Holiday
1,158.62
1,379.31
2,942.53
689.66
735.63
689.66
1,517.24
781.61
760.34
1,655.17
0.00
772.41
724.14
1,737.93
689.66
2,206.90
1,448.28
758.62
1,448.28
868.97
1,668.97
724.14
0.00
820.69
1,737.93
724.14
1,668.97
1,448.28
2,206.90
1,517.24
2,317.24
Legal Hol on RD
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
Legal Holiday
Dispute
0.00
482.76
1,029.89
482.76
514.94
482.76
0.00
547.13
532.24
579.31
0.00
540.69
0.00
608.28
482.76
772.41
506.90
531.03
0.00
608.28
531.03
506.90
0.00
574.48
608.28
506.90
584.14
0.00
772.41
531.03
811.03
SH on RD
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
Reg ND
1,969.66
1,327.59
275.86
172.41
0.00
1,327.59
0.00
0.00
0.00
1,655.17
0.00
183.45
217.24
0.00
172.41
0.00
171.98
199.14
162.93
315.00
229.48
153.88
0.00
0.00
1,651.03
190.09
0.00
0.00
0.00
1,593.10
289.66
Gross Pay
28,328.28
18,189.66
36,248.28
15,533.05
17,250.57
17,500.00
18,017.24
18,301.05
17,695.44
21,889.66
7,413.79
18,296.55
16,691.38
21,246.21
14,158.05
26,979.31
17,854.53
17,988.79
17,320.47
20,692.24
20,572.53
14,238.36
8,103.45
19,188.75
22,897.24
17,169.61
20,397.89
17,107.76
26,979.31
20,141.38
28,521.38
SSS
(581.30)
(581.30)
(581.30)
(563.20)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(272.50)
(581.30)
(581.30)
(581.30)
(508.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(508.70)
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
PhilHealth
(312.50)
(187.50)
(400.00)
(187.50)
(200.00)
(187.50)
(200.00)
(212.50)
(200.00)
(225.00)
(187.50)
(200.00)
(187.50)
(225.00)
(187.50)
(300.00)
(187.50)
(200.00)
(187.50)
(225.00)
(225.00)
(187.50)
(187.50)
(212.50)
(225.00)
(187.50)
(200.00)
(187.50)
(300.00)
(200.00)
(312.50)
HDMF
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
ECOLA
Tax Stat
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
ME
S
ME
ME2
S
S
Taxable Income
27,334.48
17,320.86
35,166.98
14,682.35
16,369.27
16,631.20
17,135.94
17,407.25
16,814.14
20,983.36
6,853.79
17,415.25
15,822.58
20,339.91
13,361.85
25,998.01
16,985.73
17,107.49
16,451.67
19,785.94
19,666.23
13,442.16
7,525.25
18,294.95
21,990.94
16,300.81
19,516.59
16,238.96
25,998.01
19,260.08
27,527.58
Withholding Tax
(4,867.01)
(2,246.96)
(7,216.76)
(1,644.80)
(2,009.07)
(2,074.55)
(2,200.74)
(2,268.56)
(2,120.29)
(3,162.59)
(236.35)
(2,270.56)
(1,872.85)
(3,001.73)
(1,380.70)
(4,466.07)
(2,163.18)
(2,193.62)
(2,029.67)
(2,863.24)
(2,833.31)
(1,396.76)
(337.07)
(2,490.49)
(3,414.49)
(1,991.95)
(2,795.90)
(1,976.49)
(3,374.50)
(2,731.77)
(4,924.94)
Net of Tax
22,467.46
15,073.89
27,950.21
13,037.55
14,360.21
14,556.65
14,935.21
15,138.69
14,693.86
17,820.77
6,617.44
15,144.69
13,949.73
17,338.18
11,981.15
21,531.94
14,822.54
14,913.87
14,422.01
16,922.71
16,832.92
12,045.40
7,188.18
15,804.46
18,576.46
14,308.86
16,720.69
14,262.47
22,623.51
16,528.31
22,602.64
De Minimis
Benefits
4,881.00
-
TL Interim
Allowance
13th Month Pay
Door Badge
Referral Fee
SSS Salary Loans
Others
Employee
Advances
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
Net Pay
17,467.46
10,073.89
27,831.21
8,037.55
9,360.21
9,556.65
9,935.21
10,138.69
9,693.86
12,820.77
6,617.44
10,144.69
8,949.73
12,338.18
6,981.15
16,531.94
9,822.54
9,913.87
9,422.01
11,922.71
11,832.92
7,045.40
7,188.18
10,804.46
13,576.46
9,308.86
11,720.69
9,262.47
17,623.51
11,528.31
17,602.64
Account Number
1729054433
2669124336
2669096995
0199107151
2669119642
2669124093
2669119359
2669106737
2669106478
2669111986
4039064079
2669119669
0829360535
2669124085
2669087902
2669112575
2669113156
0489087103
2669102529
2669113792
2849001194
2669106559
8709378733
2669112435
2669105277
2669112109
2669111927
2669119677
2669094658
SSS
(1,178.70)
(1,178.70)
(1,178.70)
(1,141.80)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(552.50)
(1,178.70)
(1,178.70)
(1,178.70)
(1,031.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,031.30)
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
EC
PhilHealth
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(312.50)
(187.50)
(400.00)
(187.50)
(200.00)
(187.50)
(200.00)
(212.50)
(200.00)
(225.00)
(187.50)
(200.00)
(187.50)
(225.00)
(187.50)
(300.00)
(187.50)
(200.00)
(187.50)
(225.00)
(225.00)
(187.50)
(187.50)
(212.50)
(225.00)
(187.50)
(200.00)
(187.50)
(300.00)
(200.00)
(312.50)
Total Contributions
Pag-ibig
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
SSS/EC
(1,790.00)
(1,790.00)
(1,790.00)
(1,735.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(835.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,550.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,550.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
PhilHealth
(625.00)
(375.00)
(800.00)
(375.00)
(400.00)
(375.00)
(400.00)
(425.00)
(400.00)
(450.00)
(375.00)
(400.00)
(375.00)
(450.00)
(375.00)
(600.00)
(375.00)
(400.00)
(375.00)
(450.00)
(450.00)
(375.00)
(375.00)
(425.00)
(450.00)
(375.00)
(400.00)
(375.00)
(600.00)
(400.00)
(625.00)
PAG-IBIG
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)

Emp No.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
138
349
164
257
189
139
248
225
84
274
365
236
229
289
350
111
348
Employee Name
Tabernilla, Edmar
Tantiangco, Howard
Tirol, Benedick Allen
Toledo, Julio Fernando
Torio, Angelo A.
Torrecampo, Carla Mae
Trapal, Kevin Noel
Umagat, Dave Christopher B.
Valbarez, Jr., Modesto
Viar, Joemar
Villa, Ronan
Villanueva, Dennis
Villavicencio, Kyro
Visco, Mary Ann Kristine
Yao, Richard Dean C.
Zamudio, Kenneth
GRAND TOTAL
Prepared by:
Carla D. Alberto
Associate - CADA
Reviewed by:
Eastvantage - Human Talent Developer
Tax Stat
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
Monthly Basic Pay
15,000.00
15,750.00
16,500.00
15,750.00
18,900.00
16,500.00
16,500.00
18,900.00
16,500.00
15,000.00
15,750.00
15,750.00
16,500.00
15,000.00
18,900.00
15,000.00
2,405,527.50
0.00
2,405,527.50
Basic
Late / Undertime
(in Minutes)
Absents
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
Rest Day
(10.00)
(3.00)
(13.00)
(1.00)
(100.00)
(6.00)
(11.00)
(7.00)
(86.00)
(11.00)
(10.00)
(234.00)
(234.00)
(1,594.00)
0.00
0.00
0.00
(1,594.00)
0.00
Timekeeping
Legal Holiday
LH on RD
Legal Holiday
Dispute
SH on RD
Regular Overtime
Rest Day
Overtime
LH RD OT / LH OT
Reg ND
ND (Disputes)
178.00
0.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
752.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
178.00
0.00
752.00
0.00
0.00
0.00
0.00
6,939.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
Legal Holiday ND
21.00
126.00
19.00
144.00
18.00
140.00
17.00
21.00
21.00
152.00
0.00
0.00
0.00
0.00
6,939.00
0.00
0.00
Basic Pay
Adjustments
15,000.00
15,750.00
16,500.00
15,750.00
18,900.00
16,500.00
16,500.00
18,900.00
16,500.00
15,000.00
15,750.00
15,750.00
16,500.00
15,000.00
18,900.00
15,000.00
2,407,177.50
Absent
Late / Undertime
Overtime
Rest Day
Legal Holiday
Legal Hol on RD
Legal Holiday
Dispute
SH on RD
750.00
(6,896.55)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(7,586.21)
0.00
0.00
0.00
(7,586.21)
0.00
(6,896.55)
(162,717.24)
0.00
(4.53)
0.00
(19.61)
0.00
(1.58)
0.00
(181.03)
(9.48)
0.00
0.00
(10.56)
(135.92)
0.00
0.00
0.00
(2,705.44)
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
724.14
1,517.24
724.14
868.97
758.62
1,517.24
868.97
1,517.24
0.00
0.00
724.14
1,517.24
0.00
868.97
0.00
149,047.70
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
506.90
531.03
506.90
608.28
531.03
0.00
608.28
531.03
0.00
0.00
506.90
531.03
0.00
608.28
0.00
54,266.17
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
2,407,177.50
750.00
(162,717.24)
(2,705.44)
0.00
0.00
149,047.70
0.00
54,266.17
0.00
750.00
Reg ND
Gross Pay
SSS
PhilHealth
ECOLA
HDMF
Tax Stat
Taxable Income
0.00
190.09
1,194.83
171.98
0.00
1,365.52
0.00
195.52
1,327.59
0.00
153.88
190.09
199.14
0.00
1,651.03
0.00
72,346.46
8,103.45
17,166.59
19,743.10
17,133.41
20,377.24
19,153.59
18,017.24
20,391.72
19,866.38
7,413.79
15,903.88
17,910.56
18,611.49
7,413.79
22,028.28
8,103.45
2,518,165.15
(290.70)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(581.30)
(272.50)
(581.30)
(581.30)
(581.30)
(272.50)
(581.30)
(290.70)
(74,026.00)
(187.50)
(187.50)
(200.00)
(187.50)
(225.00)
(200.00)
(200.00)
(225.00)
(200.00)
(187.50)
(187.50)
(187.50)
(200.00)
(187.50)
(225.00)
(187.50)
(29,325.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(13,800.00)
0.00
7,525.25
16,297.79
18,861.80
16,264.61
19,470.94
18,272.29
17,135.94
19,485.42
18,985.08
6,853.79
15,035.08
17,041.76
17,730.19
6,853.79
21,121.98
7,525.25
2,401,014.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
72,346.46
2,518,165.15
(74,026.00)
(29,325.00)
(13,800.00)
0.00
2,401,014.15
Basic Pay
Overtime
Service Fee
Total
2,242,504.82
275,660.33
0.00
2,518,165.15
0.00
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
On Compensation
Expanded
Total
Withholding Tax
Net of Tax
(337.07)
(1,991.20)
(2,632.20)
(1,982.90)
(2,784.49)
(2,484.82)
(2,200.74)
(2,788.11)
(2,663.02)
(236.35)
(1,715.35)
(2,177.19)
(2,349.30)
(236.35)
(3,197.24)
(337.07)
(319,037.79)
7,188.18
14,306.60
16,229.60
14,281.70
16,686.46
15,787.47
14,935.21
16,697.32
16,322.06
6,617.44
13,319.73
14,864.57
15,380.90
6,617.44
17,924.73
7,188.18
2,081,976.36
(319,037.79)
2,081,976.36
319,037.79
0.00
319,037.79
0.00
De Minimis
Benefits
TL Interim
Allowance
13th Month Pay
Door Badge
Referral Fee
SSS Salary Loans
Employee
Advances
Others
Net Pay
9,762.00
5,040.00
0.00
0.00
5,000.00
(4,137.86)
(1,786.09)
763.04
(590,000.00)
7,188.18
9,306.60
11,229.60
9,281.70
11,686.46
10,787.47
12,435.21
11,697.32
10,606.81
6,617.44
8,319.73
8,849.38
10,380.90
6,617.44
12,924.73
7,188.18
1,506,617.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,762.00
5,040.00
0.00
0.00
5,000.00
(4,137.86)
(1,786.09)
763.04
(590,000.00)
1,506,617.45
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
(5,000.00)
2,500.00
(715.25)
(5,000.00)
(5,000.00)
(5,000.00)
(1,015.19)
(5,000.00)
Account Number
1929213021
2669119294
2669111951
2429240509
0249142549
2669116856
4159117087
2669119685
2669115507
2669113946
0199107178
8709379411
SSS
EC
Total Contributions
PhilHealth
Pag-ibig
SSS/EC
PhilHealth
PAG-IBIG
(589.30)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(1,178.70)
(552.50)
(1,178.70)
(1,178.70)
(1,178.70)
(552.50)
(1,178.70)
(589.30)
(150,097.40)
(10.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(30.00)
(30.00)
(10.00)
(30.00)
(10.00)
(3,700.00)
(187.50)
(187.50)
(200.00)
(187.50)
(225.00)
(200.00)
(200.00)
(225.00)
(200.00)
(187.50)
(187.50)
(187.50)
(200.00)
(187.50)
(225.00)
(187.50)
(29,325.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(13,800.00)
(890.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(1,790.00)
(835.00)
(1,790.00)
(1,790.00)
(1,790.00)
(835.00)
(1,790.00)
(890.00)
(227,823.40)
(375.00)
(375.00)
(400.00)
(375.00)
(450.00)
(400.00)
(400.00)
(450.00)
(400.00)
(375.00)
(375.00)
(375.00)
(400.00)
(375.00)
(450.00)
(375.00)
(58,650.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(27,600.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(150,097.40)
(3,700.00)
(29,325.00)
(13,800.00)
(227,823.40)
(58,650.00)
(27,600.00)
Journal Entry:
Debit
Basic Pay
Overtime
De Minimis Benefits
13th Month Pay
2,242,504.82
275,660.33
9,762.00
0.00
153,797.40
Credit

Emp No.
Approved by:
Employee Name
Frederic Tshidimba
Eastvantage - President
Tax Stat
Monthly Basic Pay
Basic
Absents
Late / Undertime
(in Minutes)
Rest Day
Timekeeping
Legal Holiday
LH on RD
Legal Holiday
Dispute
SH on RD
Regular Overtime
Rest Day
Overtime
LH RD OT / LH OT
Reg ND
ND (Disputes)
Legal Holiday ND
Basic Pay
Adjustments
Absent
Late / Undertime
Overtime
Rest Day
Legal Holiday
Legal Hol on RD
Legal Holiday
Dispute
SH on RD
Reg ND
Gross Pay
SSS
PhilHealth
HDMF
ECOLA
Tax Stat
Taxable Income
Withholding Tax
Net of Tax
De Minimis
Benefits
TL Interim
Allowance
13th Month Pay
Door Badge
Referral Fee
SSS Salary Loans
Others
Employee
Advances
Net Pay
Account Number
SSS
EC
Recruitment Cost
HDMF Multi-purpose Loans Payable
Employee Advances
Cash in Bank
Total
PhilHealth
Total Contributions
Pag-ibig
SSS/EC
PhilHealth
29,325.00
13,800.00
5,040.00
5,000.00
319,037.79
227,823.40
4,137.86
58,650.00
27,600.00
1,786.09
590,000.00
(763.04)
1,506,617.45
2,734,889.55
2,734,889.55
0.00
PAG-IBIG
Triton Sports Endurance Inc


Monthly Basic Pay
TIN
SSS No.
PHIC No.
Bank Account No.
Triton Sports Endurance Inc
Php
0.00
0
0.00
0
Basic Pay
Adjustment
Unworked Days / Absent
Late / Undertime
Rest Day
Legal Holiday
Legal Holiday on Rest Day
Special Holiday
Special Holiday on Rest Day
Overtime
Night Shift Differential
ECOLA
Regular Gross Pay
Less: Employee Contributions
PhilHealth
Pag-IBIG
Taxable Income
Less: Withholding Tax
Net of Tax
(11.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current
Days
Min
Hours
Days
Hours
Hours
Hours
Hours
Hours
De Minimis Benefits
Transpo Allowance
13th Month Pay
Bonus
Commission
SSS Salary Loans
HDMF Multi-purpose Loans
Tax Refund
Employee Advances
Net Pay
Employer's Contribution
SSS Contributions
PHIC Contribution
Pag-ibig Contributions
Total
15,000.00
0.00
(7,586.21)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,413.79
Monthly Basic Pay

TIN
SSS No.
PHIC No.
Bank Account No.
(272.50)
(187.50)
(100.00)
6,853.79
(236.35)
6,617.44
Basic Pay
Adjustment
Unworked Days / Absent
Late / Undertime
Rest Day
Legal Holiday
Legal Holiday on Rest Day
Special Holiday
Special Holiday on Rest Day
Overtime
Night Shift Differential
ECOLA
Regular Gross Pay
Less: Employee Contributions
PhilHealth
Pag-IBIG
Taxable Income
Less: Withholding Tax
Net of Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,617.44
De Minimis Benefits
Transpo Allowance
13th Month Pay
Bonus
Commission
SSS Salary Loans
HDMF Multi-purpose Loans
Tax Refund
Employee Advances
Net Pay
(562.50)
(187.50)
(100.00)
(850.00)
Conforme

15,000.00
Php
15,000.00
0.00
0
0.00
0
(11.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current
Days
Min
Hours
Days
Hours
Hours
Hours
Hours
Hours
(272.50)
(187.50)
(100.00)
6,853.79
(236.35)
6,617.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,617.44
Employer's Contribution
SSS Contributions
PHIC Contribution
Pag-ibig Contributions
Total
(562.50)
(187.50)
(100.00)
(850.00)
Conforme
15,000.00
0.00
(7,586.21)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,413.79
Payroll Summary
Emp No.
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Employee Name
COMPANY EMPLOYEE
Alonzo, Anna Mae
Alvarez, John Paul
Apostol, Paul James
Baculanlan, Rommel
Basada, Lenny
Bote, Jeremicah Ezekiel
Calunod, Jed
Carpeso, Renier
Caspe, Mayumi Keiko
Dazo, Harold
de Guzman, Victor
del Rosario, Sydrick
dela Cruz, Ruth
Deus, Ryan Jay
Deus, Justina Lou
Em, Ma. Cristina
Fernandez, Marlo
Gonzales, Emily
Hernandez, Matthew
Lee, Mark
Mercado, Rochelle
Moaje, Kit Paola
Oliviano, Jeremie Joy
Parreno, Shereena Mae
Pascua, Arvine-Rae
Perillo, Henry Roden
Ramos, Charisse
Rapada, Michellene
Reago, Lessandro
Reyes, Djoan Grace
Tax Stat
S
S
S
S
S
S
S
ME
S
S
S
S
S
S
S
S
S
S
ME
S
S
S
S
S
S
S
S
S
S
ME
Monthly Basic Pay
16,000.00
16,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
16,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
18,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
16,000.00
16,000.00
15,000.00
16,000.00
15,000.00
15,000.00
16,000.00
Basic
Absents
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Late / Undertime
Rest Day
Timekeeping
Legal Holiday
LH on RD
Special Holiday
SH on RD
Regular Overtime
Rest Day
Overtime
LH OT
Reg ND
Basic Pay
16,000.00
16,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
16,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
18,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
16,000.00
16,000.00
15,000.00
16,000.00
15,000.00
15,000.00
16,000.00
Adjustments
3,550.68
3,156.16
Absent
Late / Undertime
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
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
Overtime
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
Rest Day
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
Legal Holiday
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
Legal Hol on RD
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
Special Holiday
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
SH on RD
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
Reg ND
Gross Pay
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
16,000.00
16,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
16,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
21,550.68
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
16,000.00
16,000.00
15,000.00
19,156.16
15,000.00
15,000.00
16,000.00
SSS
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
PhilHealth
(200.00)
(200.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(200.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(225.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(200.00)
(200.00)
(187.50)
(200.00)
(187.50)
(187.50)
(200.00)
HDMF
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
ECOLA
Tax Stat
S
S
S
S
S
S
S
ME
S
S
S
S
S
S
S
S
S
S
ME
S
S
S
S
S
S
S
S
S
S
ME
Taxable Income
15,155.00
15,155.00
14,167.50
14,167.50
14,167.50
14,167.50
14,167.50
15,155.00
14,167.50
14,167.50
14,167.50
14,167.50
14,167.50
14,167.50
14,167.50
20,680.68
14,167.50
14,167.50
14,167.50
14,167.50
14,167.50
14,167.50
14,167.50
15,155.00
15,155.00
14,167.50
18,311.16
14,167.50
14,167.50
15,155.00
Withholding Tax
(1,739.33)
(1,739.33)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,739.33)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(3,086.92)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,541.83)
(1,739.33)
(1,739.33)
(1,541.83)
(2,494.54)
(1,541.83)
(1,541.83)
(1,739.33)
Net of Tax
13,415.67
13,415.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
13,415.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
17,593.76
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
13,415.67
13,415.67
12,625.67
15,816.62
12,625.67
12,625.67
13,415.67
De Minimis
Benefits
Transpo
Allowance
13th Month Pay
Bonus
Referral Fee
SSS Salary Loans
Tax Refund
Employee
Advances
Emplo
Net Pay
13,415.67
13,415.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
13,415.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
17,593.76
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
12,625.67
13,415.67
13,415.67
12,625.67
15,816.62
12,625.67
12,625.67
13,415.67
Account Number
SSS
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
EC
PhilHealth
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(200.00)
(200.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(200.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(225.00)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(187.50)
(200.00)
(200.00)
(187.50)
(200.00)
(187.50)
(187.50)
(200.00)
Total Contributions
Pag-ibig
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
SSS/EC
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
PhilHealth
(400.00)
(400.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(400.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(450.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(375.00)
(400.00)
(400.00)
(375.00)
(400.00)
(375.00)
(375.00)
(400.00)
PAG-IBIG
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
Payroll Summary
Emp No.
Employee Name
1
1
1
1
1
1
1
1
Riota, Jr., Baylon

Saliva, Darren
Soriano, Dindo
Tiratira, Joydee
Toledo, Julio Fernando
Torresyap, Michael Joseph
Villasanta, Maricrist
Yap, CJ Jerome
38

GRAND TOTAL
Prepared by:
Carla D. Alberto
Associate - CADA
Reviewed by:
Karen Galsim
Planet6 - Human Talent Developer
Approved by:
Frederic Tshidimba
Planet6 - President
Tax Stat
S
S
S
S
S
S
S
S
Monthly Basic Pay

15,000.00
15,000.00
16,000.00
15,000.00
15,000.00
16,000.00
16,000.00
15,000.00
Basic
Absents
Late / Undertime
Rest Day
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
583,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
583,000.00
0.00
0.00
0.00
Timekeeping
Legal Holiday
LH on RD
Special Holiday
SH on RD
Regular Overtime
Rest Day
Overtime
LH OT
Basic Pay
Reg ND
Adjustments
15,000.00
15,000.00
16,000.00
15,000.00
15,000.00
16,000.00
16,000.00
15,000.00
3,156.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
583,000.00
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
583,000.00
9,863.01
9,863.01
Absent
Late / Undertime
Overtime
Rest Day
Legal Holiday
Legal Hol on RD
Special Holiday
SH on RD
Reg ND
Gross Pay
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
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
15,000.00
15,000.00
16,000.00
15,000.00
15,000.00
16,000.00
19,156.16
15,000.00
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
592,863.01
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
592,863.01
Basic Pay
Overtime
Service Fee
Total
592,863.01
0.00
0.00
592,863.01
0.00
SSS
PhilHealth
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(545.00)
(187.50)
(187.50)
(200.00)
(187.50)
(187.50)
(200.00)
(200.00)
(187.50)
ECOLA
HDMF
Tax Stat
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
Taxable Income
S
S
S
S
S
S
S
S
Withholding Tax
Net of Tax
De Minimis
Benefits
Transpo
Allowance
14,167.50
14,167.50
15,155.00
14,167.50
14,167.50
15,155.00
18,311.16
14,167.50
(1,541.83)
(1,541.83)
(1,739.33)
(1,541.83)
(1,541.83)
(1,739.33)
(2,494.54)
(1,541.83)
12,625.67
12,625.67
13,415.67
12,625.67
12,625.67
13,415.67
15,816.62
12,625.67
0.00
(63,620.05)
0.00
497,445.46
0.00
0.00
(20,710.00)
(7,287.50)
(3,800.00)
0.00
0.00
561,065.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(20,710.00)
(7,287.50)
(3,800.00)
0.00
561,065.51
(63,620.05)
497,445.46
0.00
0.00
On Compensation
Expanded
Total
63,620.05
0.00
63,620.05
0.00
13th Month Pay
Bonus
Referral Fee
SSS Salary Loans
Tax Refund
Employee
Advances
Emplo
Net Pay
Account Number
12,625.67
12,625.67
13,415.67
12,625.67
12,625.67
13,415.67
15,816.62
12,625.67
SSS
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
(1,105.00)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
497,445.46
0.00
(41,990.00)
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
497,445.46
(41,990.00)
Journal Entry:
Basic Pay
Overtime
De Minimis Benefits
Bonus
Recruitment Cost
Witthholding Tax on Compensatio
EC
Total Contributions
PhilHealth
Pag-ibig
SSS/EC
PhilHealth
PAG-IBIG
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(30.00)
(187.50)
(187.50)
(200.00)
(187.50)
(187.50)
(200.00)
(200.00)
(187.50)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(100.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(1,680.00)
(375.00)
(375.00)
(400.00)
(375.00)
(375.00)
(400.00)
(400.00)
(375.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(200.00)
(1,140.00)
(7,287.50)
(3,800.00)
(63,840.00)
(14,575.00)
(7,600.00)
0.00
0.00
0.00
0.00
0.00
0.00
(1,140.00)
(7,287.50)
(3,800.00)
(63,840.00)
(14,575.00)
(7,600.00)
nefits
butions
ibutions
ributions
Expense
mmission
x on Compensation
holding Tax
Debit
Credit
592,863.01
0.00
0.00
0.00
43,130.00
7,287.50
3,800.00
0.00
0.00
0.00
63,620.05
0.00
Payroll Summary
Emp No.
Employee Name
Tax Stat
Monthly Basic Pay
Basic
Absents
Late / Undertime
Rest Day
Timekeeping
Legal Holiday
LH on RD
Special Holiday
SH on RD
Regular Overtime
Rest Day
Overtime
LH OT
Reg ND
Basic Pay
Adjustments
Absent
Late / Undertime
Overtime
Rest Day
Legal Holiday
Legal Hol on RD
Special Holiday
SH on RD
Reg ND
Gross Pay
SSS
PhilHealth
HDMF
ECOLA
Tax Stat
Taxable Income
Withholding Tax
Net of Tax
De Minimis
Benefits
Transpo
Allowance
13th Month Pay
Bonus
Referral Fee
SSS Salary Loans
Tax Refund
Employee
Advances
Emplo
Net Pay
Account Number
SSS

HDMF Multi-purpose Loans Payab
Employee Advances
Cash in Bank
Total
EC
PhilHealth
Total Contributions
Pag-ibig
SSS/EC
ons Payable
ans Payable
ons Payable
tions Payable
rpose Loans Payable
nces
PhilHealth
63,840.00
0.00
14,575.00
7,600.00
0.00
0.00
497,445.46
647,080.51
647,080.51
0.00
PAG-IBIG
=IF(($AM$1="go"),0,
(IF((AJ11>=SSS!$A$38),SSS!$M$38,
(IF((AJ11>=SSS!$A$37),SSS!$M$37,
(IF((AJ11>=SSS!$A$36),SSS!$M$36,
(IF((AJ11>=SSS!$A$35),SSS!$M$35,
(IF((AJ11>=SSS!$A$34),SSS!$M$34,
(IF((AJ11>=SSS!$A$33),SSS!$M$33,
(IF((AJ11>=SSS!$A$32),SSS!$M$32,
(IF((AJ11>=SSS!$A$31),SSS!$M$31,
(IF((AJ11>=SSS!$A$30),SSS!$M$30,
(IF((AJ11>=SSS!$A$29),SSS!$M$29,
(IF((AJ11>=SSS!$A$28),SSS!$M$28,
(IF((AJ11>=SSS!$A$31),SSS!$M$31,
(IF((AJ11>=SSS!$A$27),SSS!$M$27,
(IF((AJ11>=SSS!$A$26),SSS!$M$26,
(IF((AJ11>=SSS!$A$25),SSS!$M$25,
(IF((AJ11>=SSS!$A$24),SSS!$M$24,
(IF((AJ11>=SSS!$A$23),SSS!$M$23,
(IF((AJ11>=SSS!$A$22),SSS!$M$22,
(IF((AJ11>=SSS!$A$21),SSS!$M$21,
(IF((AJ11>=SSS!$A$20),SSS!$M$20,
BX10)))))))))))))))))))))))))))))))))))))))))
(IF((AJ11>=SSS!$A$19),SSS!$M$19,
BX10)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))
(IF((AJ11>=SSS!$A$18),SSS!$M$18,
))))))))))))))))))))))))
(IF((AJ11>=SSS!$A$17),SSS!$M$17,
(IF((AJ11>=SSS!$A$16),SSS!$M$16,
(IF((AJ11>=SSS!$A$15),SSS!$M$15,
(IF((AJ11>=SSS!$A$14),SSS!$M$14,
(IF((AJ11>=SSS!$A$13),SSS!$M$13,
(IF((AJ11>=SSS!$A$12),SSS!$M$12,
(IF((AJ11>=SSS!$A$11),SSS!$M$11,
(IF((AJ11>=SSS!$A$10),SSS!$M$10,
(IF((AJ11>=SSS!$A$9),SSS!$M$9,
(IF((AJ11>=SSS!$A$8),SSS!$M$8,
BX10)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))
))))))))))))))))))))))))))))

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Social Security System

Philippine Health Insurance Corp

Bureau of Internal Revenue

Monthly Basic Pay

Subtotal - Consultant & Cotractual

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Payroll Summary - BUSINESS SUPPORT

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Payroll Summary - BUSINESS SUPPORT

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Payroll Summary - BUSINESS SUPPORT

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Payroll Summary - BUSINESS SUPPORT

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Payroll Summary - BUSINESS SUPPORT

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Payroll Summary - BUSINESS SUPPORT

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Triton Sports Endurance Inc

For the month of September 2014

Triton Sports Endurance Inc

Monthly Basic Pay

Visco, Mary Ann Kristine

For the month of September 2014

Visco, Mary Ann Kristine

Visco, Mary Ann Kristine

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Riota, Jr., Baylon

Subtotal - Company Employee

Monthly Basic Pay

13th Month Pay

SSS Salary Loans

HDMF Multipurpose Loans

Monthly Basic Pay

13th Month Pay