Monthly Payroll Staff 2007
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GLOSCORE PHILS., INC. Payroll Summary- Monthly Employees For the Period of February 16-28, 2006
Name 1 CORREA, Gloria S 2 GATUS, Romerico B. 3 DIAZ De RIVERA, Paul M. 4 CULALA, Dorothy C. 5 DORADO, Raffy S. 6 CALIMOSO, Esoliza M. 7 JAVIER, Malou S. 8 ALEJO, Mark Anthony 9 TORRES, Arvin J. 10 GALANAO, Eugenia L. 11 CALAQUIAN, Janice V.
No. of Basic Days Legal Pay ### 13 7,500.00 ### ### 13 5,500.00 ### 13 3,250.00 ### 13 4,000.00 ### 13 4,500.00 ### 13 4,160.00 ### 13 4,500.00 ### 13 4,000.00 ### 13 4,000.00 ### 13 3,640.00 45,050.00
Allow. 14,500.00 8,000.00 1,750.00 2,250.00 26,500.00
Note: 1. M.S. javier payroll will be charged SL/VL. 2. PMD deduction is excess Globe charges 3. MAA deductions are cash advance & excess Globe charges
Prepared by :
Checked by:
E. L. Galanao
R.AL. Sario
O v e r t i m e Reg. Total OT 615.38 615.38 615.38 615.38
Hours
Gross D E D U C T I O N S Salaries W/ Tax Advances 22,000.00 2,000.00 0.00 8,000.00 0.00 7,250.00 1,074.93 447.36 5,500.00 495.88 0.00 4,000.00 360.00 0.00 4,500.00 770.83 0.00 4,160.00 668.83 0.00 4,500.00 668.83 1,543.36 4,615.38 620.83 0.00 4,000.00 620.83 0.00 3,640.00 0.00 55,410.00 7,280.96 1,990.72
Approved by: G.S. Correa
Net Pay 20,000.00 8,000.00 5,727.71 5,004.12 3,640.00 3,729.17 3,491.17 2,287.81 3,994.55 3,379.17 3,640.00 62,893.70
CASH ATM
11,640.00 51,253.70
TOTAL
62,893.70
Name 1 CORREA, Gloria S 2 GATUS, Romerico B. 3 DIAZ De RIVERA, Paul M. 4 CULALA, Dorothy C. 5 DORADO, Raffy S. 6 CALIMOSO, Esoliza M. 7 JAVIER, Malou S. 8 ALEJO, Mark Anthony 9 TORRES, Arvin J. 10 GALANAO, Eugenia L. 11 CALAQUIAN, Janice V.
No. of Basic Days Legal Pay ### 13 7,500.00 ### ### 13 5,500.00 ### 13 3,250.00 ### 13 4,000.00 ### 13 4,500.00 ### 13 4,160.00 ### 13 4,500.00 ### 13 4,000.00 ### 13 4,000.00 ### 13 3,640.00 45,050.00
Allow. 14,500.00 8,000.00 1,750.00 2,250.00 26,500.00
Note: 1. M.S. javier payroll will be charged SL/VL. 2. PMD deduction is excess Globe charges 3. MAA deductions are cash advance & excess Globe charges
Prepared by :
Checked by:
E. L. Galanao
R.AL. Sario
O v e r t i m e Reg. Total OT 615.38 615.38 615.38 615.38
Hours
Gross D E D U C T I O N S Salaries W/ Tax Advances 22,000.00 2,000.00 0.00 8,000.00 0.00 7,250.00 1,074.93 447.36 5,500.00 495.88 0.00 4,000.00 360.00 0.00 4,500.00 770.83 0.00 4,160.00 668.83 0.00 4,500.00 668.83 1,543.36 4,615.38 620.83 0.00 4,000.00 620.83 0.00 3,640.00 0.00 55,410.00 7,280.96 1,990.72
Approved by: G.S. Correa
Net Pay 20,000.00 8,000.00 5,727.71 5,004.12 3,640.00 3,729.17 3,491.17 2,287.81 3,994.55 3,379.17 3,640.00 62,893.70
CASH ATM
11,640.00 51,253.70
TOTAL
62,893.70
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