TOMOIKE INDUSTRIAL (PHILIPPINES) INCORPORATED

BLOCK 6-14, AMPLEFIELD SME PARK, J.P. RIZAL AVENUE, LIMA TECHNOLOGY CENTER, BRGY, BUGTONG NA PULO, LIPA CITY, BATANGAS
FOR THE MONTH OF PAYROLL

Compensation Compensation
Taxable Non Taxable De Minimis
Name Position before Tax and after Tax and OT
Allowance Allowance Benefits
Contribution Contribution
INDIRECT PAYROLL
SENIOR
VillavicencioJevelyn 55,000.00 45,633.25 - - - -
ACCOUNTANT
PRODUCTION
VelasquezArvin Lemuel 25,000.00 22,922.85 - - - -
SUPERVISOR

Total 80,000.00 68,556.10 - - - -

AMOUNT
Gross 80,000.00
MWE -
OT -
Non taxable 2,693.75
Taxable 77,306.25
Withholding tax 8,750.15
Adjustment from previous period -
Net withholding tax (excess) 8,750.15

Prepared by:

JURISH GOMEZ
ATANGAS

Contributions (by Contributions (by

company) EE)
Compensation Tax Adjustment PENALTY UTILITIES HEALTH CARD SSS LOAN HDMF LOAN
 2,280.00 1,450.00 7,916.75

2,073.75 1,243.75 833.40

4,353.75 2,693.75 8,750.15 - - - - - -

TOTAL paid by Salary Payable
TOMAIKE (Amount to EE)
 57,280.00 45,633.25

27,073.75 22,922.85

84,353.75 68,556.10
FONG SHANN PRINTING PHILIPPINES INC.
SSS LOAN - AUGUST 2019

NAME AMOUNT
YABUT, RACHELLE 599.88
CROBALDE, ALLAN ARIÑO 1,476.64
DE MAALA, GUILLERMO VILLANUEVA 530.67
GODOY, MARICEL 784.46
KASILAG, JERICKSON DIMAYUGA 1,000.00
LAT , REGGINA SALAS 1,384.35
LUMBERA, KIMBERLY BOSITA 461.45
MARASIGAN , JUAN PAOLO CUSI 1,384.35
MATANGUIHAN, JON LUCKY 553.74
PALENTINOS, VIDA KELLY GUEVARRA 669.10
PEÑAS, NOLIE SALARDA 1,153.62
TAÑAMOR, ERICSON LASI 1,000.00
ARAJA, DIANNE DEOCAREZA 461.45
JETAJOBE, EMIL EMPLEO 1,338.20
MIRA, GLYNIS MAY ATAYDE 738.32
ROCAMORA , JANET 1,476.64
DELA PENA, WENDY TUMBAGA 1,245.91

TOTAL 16,258.78
FONG SHANN PRINTING PHILIPPINES INC.
Pag-IBIG LOAN - JULY 2019

NAME AMOUNT
DE MAALA, GUILLERMO VILLANUEVA 300.00
KASILAG, JERICKSON DIMAYUGA 715.38
MARANAN, JOSEPH TUMAMBING 499.76
MELO, STEVE CARANDANG 660.09
TAÑAMOR, ERICSON LASI 675.15
ARAJA, DIANNE DEOCAREZA 283.19
LONTOC, EMMA 214.50
MANAIG , CHERRY VILLANUEVA 372.55
MIRA, GLYNIS MAY ATAYDE 245.73
ROCAMORA , JANET 666.18
CARANDANG, NIÑA PACION 592.81
TOTAL 5,225.34
 6,083.69
- 858.35 Lat Reggina