Final Itr Summary.xlsx
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NON-TAXABLE 13TH MO. PAY 943-783-602 196-412-649 934-167-373 934-167-328 934-167-310 487-745-246 497-012-015 934-167-264 487-745-519 936-167-746 405-256-388 440-307-598 946-288-885 (45)388-9027 487-988-204 440-727-474 439-083-971 934-167-006 934-167-721 196-412-657 439-020-863 487-217-875 440-105-234 934-167-207 934-167-302 934-167-336 174-537-823 934-167-595 937-470-461 708-533-107 176-176-286 440-553-633 400-233-959 183-531-834
Midpantao Midtimbang Midtimbang, Jr. Baikungan K. Usman Harabas K. Midtimbang Tato K. Abdullah Lardy Enit Abu Sirikit S. Abu Edris M. Udzong Diego K. Midtimbang, Jr. Combo M. Macadato Norodin M. Adil Tahirom M. Kaling Benjamin N. Madsig Tarhata Midtimbang Bai Sheryl Midtimbang Baicong A. Midtimbang Janina Bai Pearl Midtimbang
Daniel A. Nhor Saiden S. Utto Lumundao L. Midtimbang Esmail S. Guiomla Singtaon A. Sangowan Masiding M. Mustapha Bainalong D. Abdulkarim Zahra S. Lumenda Morsed M. Lauban Datu Sapak B. Midtimbang Mamatanto E. Abdullah Abraham E. Abdullah Czarina Aika M. Caludtiag
Misuari S. Guialudin Samin M. Kutin Samuel B. Wahalon Nasrudin Datukali A. Maulana Marygen M. Lauban Napoleon M. Manjares Albert M. Mantulino Kasan M. Mandang Ramon W. Macalanga Joko Midtimbang Hanna Shylla S. Ismael Teng K. Abdullah
680,388.00 56,699.00 215,004.00 17,917.00 273,561.00 41,870.00 101,208.00 8,434.00 91,188.00 7,599.00 89,604.00 7,467.00 89,604.00 7,467.00 88,824.00 7,402.00 88,824.00 7,402.00 80,016.00 6,668.00 79,284.00 6,607.00 77,856.00 6,488.00 12,976.00 33,778.00 6,934.00 557,508.00 46,459.00 153,036.00 12,753.00 88,824.00 7,402.00 502,440.00 41,870.00 509,304.00 42,442.00 509,304.00 42,442.00 502,440.00 41,870.00 502,440.00 41,870.00 509,304.00 42,442.00 509,304.00 42,442.00 502,440.00 41,870.00 502,440.00 41,870.00 502,440.00 41,870.00 SK PRES SK PRES 88,824.00 7,402.00 523,320.00 43,610.00 166,824.00 13,902.00 153,036.00 12,753.00 158,544.00 13,212.00 103,908.00 8,659.00 103,908.00 8,659.00 84,340.00 8,434.00 144,848.00 12,753.00 88,824.00 7,402.00 77,856.00 6,488.00 55,307.00 7,901.00 376,830.00 41,870.00 142,092.00 11,841.00
909-840-852 934-167-503 708-575-372 441-005-045 931-167-304 934-167-299 936-167-739 498-199-784 497-555-299 136-238-694 934-167-248 452-480-548 174-537-872 946-294-892 462-556-857 403-849-003 917-137-402 942-928-165 497-011-328 143-641-889 948-093-469 497-011-691 934-167-560 404-022-041 734-212-266 934-168-304 934-167-014 741-750-788 447-458-700 174-537-880 708-623-005
Datunasser M. Rajamuda Tarhata M. Caludtiag Almira R. Pananggulon Ta'yan M. Mansol Ruben S. Umal Mangundatu A. Uga Samsok T. Adzar Ungkay U. Tunga Annwar A. Mopac Mona Lisa S. Maling Tony M. Makadatu Aliha M. Lucas Teng U. Kasim Abdula U. Odzong Senta M. Makadatu Titing A. Midtimbang Banda A. Salik Edmund E. Baganian Polaris D. Sangowan Lahudin E. Abduladzis Edres D. Salangani Darnisa A. Midtimbang Paot A. Abdula Rex A. Talaguia Parida A. Ranggal Maklyn U. Midtimbang Arnel A. Adzed Tawakal B. Midtimbang Zacaria M. Kamid Ali I. Ganap Mahmod M. Tulino Nelson D. Sangowan Percival A. Watamama Johnny M. Malang Agua Umal Midtimbang Tho M. Kalia
153,036.00 126,948.00 77,856.00 523,320.00 124,560.00 110,928.00 80,016.00 80,016.00 80,016.00 215,004.00 94,812.00 77,856.00 77,856.00 523,320.00 132,492.00 77,856.00 523,320.00 124,560.00 77,856.00 77,856.00 502,440.00 88,824.00 77,856.00 77,856.00 523,320.00 123,384.00 77,856.00 381,978.00 77,856.00 77,856.00 523,320.00 215,004.00 154,848.00 77,856.00 502,440.00 77,856.00
12,753.00 10,579.00 6,488.00 43,610.00 10,380.00 9,244.00 6,668.00 6,668.00 6,668.00 17,917.00 7,901.00 6,488.00 6,488.00 43,610.00 11,041.00 6,488.00 43,610.00 10,380.00 6,488.00 6,488.00 41,870.00 7,402.00 6,488.00 6,488.00 43,610.00 10,282.00 6,488.00 6,488.00 6,488.00 43,610.00 17,917.00 12,904.00 6,488.00 41,870.00 6,488.00
NON-TAXABLE TAXABLE GSIS, PAG-IBIG BASIC SALARY 74,842.68 23,650.44 30,091.71 11,132.88 10,030.68 9,856.44 9,856.44 9,770.64 9,770.64 8,801.76 8,721.24 8,564.16 2,854.72 3,715.58 16,833.96 9,770.64 52,268.40 56,023.44 56,023.44 52,268.40 52,268.40 56,023.44 56,023.44 52,268.40 52,268.40 52,268.40 SK PRES 9,770.64 57,565.20 18,350.64 16,833.96 17,439.84 11,429.88 11,429.88 9,277.40 15,933.28 9,770.64 8,564.16 6,083.77 41,451.30 16,833.96
605,545.32 191,353.56 243,469.29 90,075.12 81,157.32 79,747.56 79,747.56 79,053.36 79,053.36 71,214.24 70,562.76 69,291.84 11,548.64 30,062.42 496,182.12 136,202.04 79,053.36 447,171.60 453,280.56 453,280.56 447,171.60 447,171.60 453,280.56 453,280.56 447,171.60 447,171.60 447,171.60 #VALUE! 79,053.36 465,754.80 148,473.36 136,202.04 141,104.16 92,478.12 92,478.12 75,062.60 128,914.72 79,053.36 69,291.84 49,223.23 335,378.70 126,461.88
GCI 737,087.00 232,921.00 315,431.00 109,642.00 98,787.00 97,071.00 97,071.00 96,226.00 96,226.00 86,684.00 85,891.00 84,344.00 14,403.36 40,712.00 542,641.12 165,789.00 96,226.00 541,310.00 551,746.00 551,746.00 541,310.00 541,310.00 551,746.00 551,746.00 541,310.00 541,310.00 541,310.00 #VALUE! 96,226.00 566,930.00 180,726.00 165,789.00 171,756.00 112,567.00 112,567.00 92,774.00 157,601.00 96,226.00 84,344.00 63,208.00 418,700.00 155,136.84
AMOUNT WITHHELD JAN-NOV DEC
TAX DUE
72,092.72
7643.56
79,736.33
62553.98
6823.09
69,377.00
35942.22 37333.68 37333.68 35942.22 35942.22 37333.68 37333.68 35942.22 35942.22 35942.22
4200.69 4336.44 4336.44 4200.69 4200.69 4336.44 4336.44 4200.69 4200.69 4200.69
40,142.90 41,670.14 41,670.14 40,142.90 40,142.90 41,670.14 41,670.14 40,142.90 40,142.90 40,142.90
39899.82
4888.83
44,788.70
14508.37
1577.35
16,085.74
15,630.12 13,964.28 8,564.16 57,565.20 13,701.60 12,202.08 8,801.76 8,801.76 8,801.76 23,650.44 10,429.32 8,564.16 8,564.16 57,565.20 14,574.12 8,564.16 57,565.20 13,701.60 8,564.16 8,564.16 55,268.40 9,770.64 8,564.16 8,564.16 57,565.20 13,572.24 8,565.16 42,017.58 8,564.16 8,564.16 57,565.20 23,650.44 17,033.28 8,564.16 55,268.40 8,564.16
136,202.04 112,983.72 69,291.84 465,754.80 110,858.40 98,725.92 71,214.24 71,214.24 71,214.24 191,353.56 84,382.68 69,291.84 69,291.84 465,754.80 117,917.88 69,291.84 465,754.80 110,858.40 69,291.84 69,291.84 447,171.60 79,053.36 69,291.84 69,291.84 465,754.80 109,811.76 69,291.84 339,960.42 69,291.84 69,291.84 465,754.80 191,353.56 137,814.72 69,291.84 447,171.60 69,291.84
164,585.16 137,527.00 84,344.00 566,930.00 134,940.00 120,172.00 86,684.00 86,684.00 86,684.00 232,921.00 102,713.00 84,344.00 84,344.00 566,930.00 143,533.00 84,344.00 566,930.00 134,940.00 84,344.00 84,344.00 544,310.00 96,226.00 84,344.00 84,344.00 566,930.00 133,666.00 84,345.00 381,978.00 84,344.00 84,344.00 566,930.00 232,921.00 167,752.00 84,344.00 544,310.00 84,344.00
39899.82
4888.83
44,788.70
39899.82
4888.83
44,788.70
39899.82
4888.83
44,788.70
35942.22
4200.69
40,142.90
39899.82
4888.83
44,788.70
28660.8
0
16,892.08
39899.82
4888.83
44,788.70
35942.22
4200.69
40,142.90
Midpantao Midtimbang Midtimbang, Jr. Baikungan K. Usman Harabas K. Midtimbang Tato K. Abdullah Lardy Enit Abu Sirikit S. Abu Edris M. Udzong Diego K. Midtimbang, Jr. Combo M. Macadato Norodin M. Adil Tahirom M. Kaling Benjamin N. Madsig Tarhata Midtimbang Bai Sheryl Midtimbang Baicong A. Midtimbang Janina Bai Pearl Midtimbang
Daniel A. Nhor Saiden S. Utto Lumundao L. Midtimbang Esmail S. Guiomla Singtaon A. Sangowan Masiding M. Mustapha Bainalong D. Abdulkarim Zahra S. Lumenda Morsed M. Lauban Datu Sapak B. Midtimbang Mamatanto E. Abdullah Abraham E. Abdullah Czarina Aika M. Caludtiag
Misuari S. Guialudin Samin M. Kutin Samuel B. Wahalon Nasrudin Datukali A. Maulana Marygen M. Lauban Napoleon M. Manjares Albert M. Mantulino Kasan M. Mandang Ramon W. Macalanga Joko Midtimbang Hanna Shylla S. Ismael Teng K. Abdullah
680,388.00 56,699.00 215,004.00 17,917.00 273,561.00 41,870.00 101,208.00 8,434.00 91,188.00 7,599.00 89,604.00 7,467.00 89,604.00 7,467.00 88,824.00 7,402.00 88,824.00 7,402.00 80,016.00 6,668.00 79,284.00 6,607.00 77,856.00 6,488.00 12,976.00 33,778.00 6,934.00 557,508.00 46,459.00 153,036.00 12,753.00 88,824.00 7,402.00 502,440.00 41,870.00 509,304.00 42,442.00 509,304.00 42,442.00 502,440.00 41,870.00 502,440.00 41,870.00 509,304.00 42,442.00 509,304.00 42,442.00 502,440.00 41,870.00 502,440.00 41,870.00 502,440.00 41,870.00 SK PRES SK PRES 88,824.00 7,402.00 523,320.00 43,610.00 166,824.00 13,902.00 153,036.00 12,753.00 158,544.00 13,212.00 103,908.00 8,659.00 103,908.00 8,659.00 84,340.00 8,434.00 144,848.00 12,753.00 88,824.00 7,402.00 77,856.00 6,488.00 55,307.00 7,901.00 376,830.00 41,870.00 142,092.00 11,841.00
909-840-852 934-167-503 708-575-372 441-005-045 931-167-304 934-167-299 936-167-739 498-199-784 497-555-299 136-238-694 934-167-248 452-480-548 174-537-872 946-294-892 462-556-857 403-849-003 917-137-402 942-928-165 497-011-328 143-641-889 948-093-469 497-011-691 934-167-560 404-022-041 734-212-266 934-168-304 934-167-014 741-750-788 447-458-700 174-537-880 708-623-005
Datunasser M. Rajamuda Tarhata M. Caludtiag Almira R. Pananggulon Ta'yan M. Mansol Ruben S. Umal Mangundatu A. Uga Samsok T. Adzar Ungkay U. Tunga Annwar A. Mopac Mona Lisa S. Maling Tony M. Makadatu Aliha M. Lucas Teng U. Kasim Abdula U. Odzong Senta M. Makadatu Titing A. Midtimbang Banda A. Salik Edmund E. Baganian Polaris D. Sangowan Lahudin E. Abduladzis Edres D. Salangani Darnisa A. Midtimbang Paot A. Abdula Rex A. Talaguia Parida A. Ranggal Maklyn U. Midtimbang Arnel A. Adzed Tawakal B. Midtimbang Zacaria M. Kamid Ali I. Ganap Mahmod M. Tulino Nelson D. Sangowan Percival A. Watamama Johnny M. Malang Agua Umal Midtimbang Tho M. Kalia
153,036.00 126,948.00 77,856.00 523,320.00 124,560.00 110,928.00 80,016.00 80,016.00 80,016.00 215,004.00 94,812.00 77,856.00 77,856.00 523,320.00 132,492.00 77,856.00 523,320.00 124,560.00 77,856.00 77,856.00 502,440.00 88,824.00 77,856.00 77,856.00 523,320.00 123,384.00 77,856.00 381,978.00 77,856.00 77,856.00 523,320.00 215,004.00 154,848.00 77,856.00 502,440.00 77,856.00
12,753.00 10,579.00 6,488.00 43,610.00 10,380.00 9,244.00 6,668.00 6,668.00 6,668.00 17,917.00 7,901.00 6,488.00 6,488.00 43,610.00 11,041.00 6,488.00 43,610.00 10,380.00 6,488.00 6,488.00 41,870.00 7,402.00 6,488.00 6,488.00 43,610.00 10,282.00 6,488.00 6,488.00 6,488.00 43,610.00 17,917.00 12,904.00 6,488.00 41,870.00 6,488.00
NON-TAXABLE TAXABLE GSIS, PAG-IBIG BASIC SALARY 74,842.68 23,650.44 30,091.71 11,132.88 10,030.68 9,856.44 9,856.44 9,770.64 9,770.64 8,801.76 8,721.24 8,564.16 2,854.72 3,715.58 16,833.96 9,770.64 52,268.40 56,023.44 56,023.44 52,268.40 52,268.40 56,023.44 56,023.44 52,268.40 52,268.40 52,268.40 SK PRES 9,770.64 57,565.20 18,350.64 16,833.96 17,439.84 11,429.88 11,429.88 9,277.40 15,933.28 9,770.64 8,564.16 6,083.77 41,451.30 16,833.96
605,545.32 191,353.56 243,469.29 90,075.12 81,157.32 79,747.56 79,747.56 79,053.36 79,053.36 71,214.24 70,562.76 69,291.84 11,548.64 30,062.42 496,182.12 136,202.04 79,053.36 447,171.60 453,280.56 453,280.56 447,171.60 447,171.60 453,280.56 453,280.56 447,171.60 447,171.60 447,171.60 #VALUE! 79,053.36 465,754.80 148,473.36 136,202.04 141,104.16 92,478.12 92,478.12 75,062.60 128,914.72 79,053.36 69,291.84 49,223.23 335,378.70 126,461.88
GCI 737,087.00 232,921.00 315,431.00 109,642.00 98,787.00 97,071.00 97,071.00 96,226.00 96,226.00 86,684.00 85,891.00 84,344.00 14,403.36 40,712.00 542,641.12 165,789.00 96,226.00 541,310.00 551,746.00 551,746.00 541,310.00 541,310.00 551,746.00 551,746.00 541,310.00 541,310.00 541,310.00 #VALUE! 96,226.00 566,930.00 180,726.00 165,789.00 171,756.00 112,567.00 112,567.00 92,774.00 157,601.00 96,226.00 84,344.00 63,208.00 418,700.00 155,136.84
AMOUNT WITHHELD JAN-NOV DEC
TAX DUE
72,092.72
7643.56
79,736.33
62553.98
6823.09
69,377.00
35942.22 37333.68 37333.68 35942.22 35942.22 37333.68 37333.68 35942.22 35942.22 35942.22
4200.69 4336.44 4336.44 4200.69 4200.69 4336.44 4336.44 4200.69 4200.69 4200.69
40,142.90 41,670.14 41,670.14 40,142.90 40,142.90 41,670.14 41,670.14 40,142.90 40,142.90 40,142.90
39899.82
4888.83
44,788.70
14508.37
1577.35
16,085.74
15,630.12 13,964.28 8,564.16 57,565.20 13,701.60 12,202.08 8,801.76 8,801.76 8,801.76 23,650.44 10,429.32 8,564.16 8,564.16 57,565.20 14,574.12 8,564.16 57,565.20 13,701.60 8,564.16 8,564.16 55,268.40 9,770.64 8,564.16 8,564.16 57,565.20 13,572.24 8,565.16 42,017.58 8,564.16 8,564.16 57,565.20 23,650.44 17,033.28 8,564.16 55,268.40 8,564.16
136,202.04 112,983.72 69,291.84 465,754.80 110,858.40 98,725.92 71,214.24 71,214.24 71,214.24 191,353.56 84,382.68 69,291.84 69,291.84 465,754.80 117,917.88 69,291.84 465,754.80 110,858.40 69,291.84 69,291.84 447,171.60 79,053.36 69,291.84 69,291.84 465,754.80 109,811.76 69,291.84 339,960.42 69,291.84 69,291.84 465,754.80 191,353.56 137,814.72 69,291.84 447,171.60 69,291.84
164,585.16 137,527.00 84,344.00 566,930.00 134,940.00 120,172.00 86,684.00 86,684.00 86,684.00 232,921.00 102,713.00 84,344.00 84,344.00 566,930.00 143,533.00 84,344.00 566,930.00 134,940.00 84,344.00 84,344.00 544,310.00 96,226.00 84,344.00 84,344.00 566,930.00 133,666.00 84,345.00 381,978.00 84,344.00 84,344.00 566,930.00 232,921.00 167,752.00 84,344.00 544,310.00 84,344.00
39899.82
4888.83
44,788.70
39899.82
4888.83
44,788.70
39899.82
4888.83
44,788.70
35942.22
4200.69
40,142.90
39899.82
4888.83
44,788.70
28660.8
0
16,892.08
39899.82
4888.83
44,788.70
35942.22
4200.69
40,142.90
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