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GLOSCORE PHILS., INC. Payroll - Monthly Rate
Name 1 CORREA, Gloria S 2 GATUS, Romerico B. 3 SARIO, Raquel L 4 DIAZ De RIVERA, Paul M. 5 SALAMANCA, Ronabelle 6 CULALA, Dorothy C. 7 DORADO, Raffy S. 8 CALIMOSO, Esoliza M. 9 SANCHEZ, Malou R. 10 ALEJO, Mark Anthony 11 TORRES, Arvin J. 12 GALANAO, Eugenia L. 13 CALAQUIAN, Janice V.
Monthly Rate 15,000.00 10,000.00 11,000.00 10,000.00 6,500.00 8,000.00 9,000.00 8,320.00 9,000.00 8,000.00 8,000.00 7,280.00
110,100.00
Rate per Rate per Allowance Day Hour 576.92 72.12 16,000.00 384.62 48.08 423.08 52.88 384.62 48.08 250.00 31.25 307.69 38.46 346.15 43.27 320.00 40.00 346.15 43.27 307.69 38.46 307.69 38.46 280.00 35.00 16,000.00
4,234.62
529.33
OT Reg. 90.14 60.10 66.11 60.10 39.06 48.08 54.09 50.00 54.09 48.08 48.08 43.75 -
R a t e Spcl. Legal 93.75 144.23 62.50 96.15 68.75 105.77 62.50 96.15 40.63 62.50 50.00 76.92 56.25 86.54 52.00 80.00 56.25 86.54 50.00 76.92 50.00 76.92 45.50 70.00 -
661.66
688.13
1,058.65
GLOSCORE PHILS., INC. DEDUCTIONS
Name 1 CORREA, Gloria S 2 GATUS, Romerico B. 3 SARIO, Raqquel L. 4 DIAZ De RIVERA, Paul M. 5 SALAMANCA, Ronabelle M. 6 CULALA, Dorothy C. 7 DORADO, Raffy S. 8 CALIMOSO, Esoliza M. 9 SANCHEZ, Malou R. 10 ALEJO, Mark Anthony 11 TORRES, Arvin J. 12 GALANAO, Eugenia L. 13 CALAQUIAN, Janice V.
M1
M2 - S18k M2 HF M4 HF - S8.5k M1 M1 - 2.5k HF HF
Monthly Rate 15,000.00 10,000.00 11,000.00 10,000.00 6,500.00 8,000.00 9,000.00 8,320.00 9,000.00 8,000.00 8,000.00 7,280.00
Salary Credit 15,000.00 10,000.00 11,000.00 10,000.00 6,500.00 8,000.00 9,000.00 8,500.00 9,000.00 8,000.00 8,000.00 7,500.00
S S S Employee Employer 500.00 910.00
PhIlhealth Employee Employer 187.50 187.50
W/Tax 2,000.00
Pag-ibig Pag-ibig
333.30 366.70 333.30
706.70 777.30 706.70
125.00 137.50 125.00
125.00 137.50 125.00
1,074.93 720.00
100.00 100.00 100.00
266.70 300.00 283.30 300.00 266.70 266.70
565.30 636.00 600.70 636.00 535.30 535.30
100.00 112.50 100.00 112.50 100.00 100.00
100.00 112.50 100.00 112.50 100.00 100.00
360.00 770.83 668.83 683.33 620.83 620.83
100.00 100.00
2,383.30
4,902.70
887.50
887.50
7,519.58
500.00
Total SSS Contribution Total EC Contribution Total Phil. Contribution Total Withholding Tax Total Pag-ibig Contribution
7,286.00 110.00
1,775.00 7,519.58 500.00
Php 110,000.00 40,000.00
8,500.00 8,000.00
Per Table 3333 666.6 1 DIAZ De RIVERA, Paul M.
M2 - S18k
16,500.00
1,375.00
1374.93
GLOSCORE PHILS., INC. Payroll Summary- Monthly Employees For the Period of July 1-15, 2007
Name 1 CORREA, Gloria S 2 DIAZ De RIVERA, Paul M. 3 JAVIER, Malou S. 4 ALEJO, Mark Anthony 5 DORADO, Raffy S. 6 GALANAO, Eugenia L. 7 TORRES, Arvin J. 8 CALAQUIAN, Janice V. 9 SARIO Racquel L.
No. of Days 13 13 13 13 13 13 13 13 13
Basic Pay Allowance 14,000.00 5,500.00 4,160.00 4,500.00 4,000.00 4,000.00 4,000.00 1,230.76 3,640.00 5,000.00 -
Gross Salaries 14,000.00 5,500.00 4,160.00 4,500.00 4,000.00 4,000.00 5,230.76 3,640.00 5,000.00
D E D U C T I O N S SSS Philhealth Pag-ibig Telecom Advances SSS Loan 500.00 187.50 366.70 137.50 100.00 512.61 743.75 283.30 100.00 300.00 112.50 207.70 500.00 350.00 266.70 100.00 100.00 266.70 100.00 500.00 266.70 100.00 237.70 250.00 100.00 854.00 125.00 100.00 -
48,800.00
50,030.76
3,354.10
1,230.76
1,062.50
300.00
958.01
1,000.00
1,093.75
NOTE: 1. MAA deduction (sss loan=350.00/cash advance=500.00 2. PMD deduction (Salary loan = 743.75/ 3. ELG deduction (Cash Advance=500.00)2nd deduction 4. AJT 4 sundays OT(June 10- BFS, June 17-MR. Vargas June 24-Royal Tern,June31-Mahogany) 307.69x4=1,230.76 Prepared by :
Checked by:
Approved by:
M.S. Javier Admin Dept.
R. A. L. Sario Admin. Dept.
G. S. CORREA President
Net Pay 13,312.50 3,639.44 3,776.70 3,029.80 3,533.30 3,133.30 4,626.36 3,290.00 3,921.00 42,262.40
GLOSCORE PHILS., INC. Payroll Summary- Monthly Employees For the Period of July 16-31, 2007
1 2 3 4 5 6 7 8 9
Name CORREA, Gloria S DIAZ De RIVERA, Paul M. JAVIER MALOU S. ALEJO, Mark Anthony TORRES, Arvin J. GALANAO, Eugenia L. CALAQUIAN, Janice V. SARIO, Raquel L. DORADO, Raffy S.
No.of Days 13 13 13 13 13 13 13 13 13
Basic Pay 15,000.00 5,500.00 4,160.00 4,500.00 4,000.00 4,000.00 3,640.00 5,000.00 4,000.00
Allow. 307.69 -
Gross Salaries 15,000.00 5,500.00 4,160.00 4,500.00 4,307.69 4,000.00 3,640.00 5,000.00 4,000.00
49,800.00
307.69
50,107.69
D E D U C T I O N W/ Tax Philhealth Pag-ibigLate/AbsencesAdvances 2,000.00 1,074.93 668.33 683.33 620.83 620.83 500.00 612.88 360.00 ATM Payroll Cash Payroll 6,641.13 500.00
NOTES: 1. ELG's deduction - Cash Advance (P/ 500.00 - 4th deduction Balance 3,000.00
Prepared by :
Approved by:
M.S. JAVIER
GLORIA S. CORREA President
S
Net Pay 13,000.00 4,425.07 3,491.67 3,816.67 3,686.86 2,879.17 3,027.12 5,000.00 3,640.00 39,326.56 3,640.00 42,966.56
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M1
Name: CORREA, Gloria S. EARNINGS Basic Allowance (Watsons) Allowance (Gas) Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
14,000.00
14,000.00
DEDUCTIONS SSS Philhealth Other Deductions Pag-ibig Total Deductions
500.00 187.50 687.50
14,000.00
NET
P A Y…………. 13,312.50
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 HF
GATUS, Romerico B.
EARNINGS Basic Allowance Overtime
5,500.00 -
Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
(512.61) 6,012.61
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
-
-
6,012.61
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M2
Name: DIAZ DE RIVERA, Paul M. EARNINGS Basic Allowance (Watsons) Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,500.00 4,500.00 (207.70) 4,292.30
DEDUCTIONS Withholding tax SSS Philhealth SSS Loan Pag-ibig Other Deductions Total Deductions NET
P A Y………….
300.00 112.50 350.00 500.00 1,262.50
3,029.80
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered:
For the Period of July 1-15, 2007
Tax Exemption :
Name:
HF
CULALA, Dorothy C.
EARNINGS Basic Allowance (Gas) Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF!
#REF! #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
#REF!
#REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 M3
DORADO, Raffy
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00 4,000.00
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
266.70 100.00 0.00 500.00 866.70
3,133.30
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 HF
Name : CALIMOSO, Esoliza M. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
#REF! #REF! #REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M1
Name: Javier, Marilou S.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! #REF! 0 #REF! #REF!
DEDUCTIONS SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
#REF! #REF! #REF! #REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 M1
ALEJO, Mark Anthony
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 1,230.76 5,230.76 (237.70) 4,993.06
DEDUCTIONS SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions
NET
P A Y………….
266.70 100.00 0.00 366.70
4,626.36
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 HF
Name: TORRES, Arvin J. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! 0 #REF! #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions NET
P A Y………….
#REF! #REF! #REF! #REF! #REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 HF
GALANAO, Eugenia L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,000.00 5,000.00 5,000.00
DEDUCTIONS SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions
NET
P A Y………….
854.00 100.00 100.00 1,054.00
3,946.00
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007
CALAQUIAN, Janice V.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
3,640.00 3,640.00 3,640.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
250.00 100.00 350.00
3,290.00
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 M
SARIO, Raquel L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,160.00 4,160.00 0 4,160.00
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions NET
P A Y………….
-
4,160.00
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M2
Name: EARNINGS
DEDUCTIONS
Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00 0 4,000.00
SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions
NET
P A Y………….
266.70 100.00 100.00 466.70
3,533.30
****************************************************************************************************************
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**********************************
***********************************
**********************************
**********************************
***********************************
**********************************
***********************************
***********************************
**********************************
**********************************
***********************************
***********************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: CORREA, Gloria S. EARNINGS Basic Allowance (Watsons) Allowance (Gas) Total Income Add: 13th Mo. Pay Adjustment Less: Late/Absences Gross Income
15,000.00
15,000.00 15,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
2,000.00
2,000.00
13,000.00
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the period of March 16 - 31,2007 HF
GATUS, Romerico B.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
-
NET
P A Y………….
-
-
-
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: DIAZ DE RIVERA, Paul M. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,500.00
5,500.00 5,500.00
GLOSCORE PHILIPPINES, INC.
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions (Uniform) Total Deductions
NET
P A Y………….
1,074.93
300.00 1,374.93
4,125.07
Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
DORADO, Rafael
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00 4,000.00
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
360.00 360.00
3,640.00
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
For the period of march 16 - 31,2007 HF
Name : CALIMOSO, Esoliza M. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! (266.83) #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions (Uniform) Total Deductions
300.00 #REF!
NET
#REF!
P A Y………….
#REF!
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: Javier, Marilou S. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
-
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
GLOSCORE PHILIPPINES, INC. Period Covered:
For the period of March 16-31, 2007
668.33 668.33
(668.33)
Tax Exemption :
Name:
HF
ALEJO, Mark Anthony
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,500.00 4,500.00
DEDUCTIONS Withholding tax SSS Philhealth SSS Loan Other Deductions (Cash advance)
4,500.00
Total Deductions
NET
P A Y………….
683.33 683.33
3,816.67
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: TORRES, Arvin J. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 307.69 4,307.69 (89.10) 4,218.59
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (Uniform) Total Deductions
NET
P A Y………….
620.83 300.00 920.83
3,297.76
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
GALANAO, Eugenia L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (Uniform) Total Deductions
300.00 920.83
4,000.00
NET
P A Y………….
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
620.83
For the period of March 16-31, 2007 HF
3,079.17
Name:
CALAQUIAN, Janice V.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
3,640.00 3,640.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (Uniform)
Total Deductions (11.67) 3,628.33
NET
P A Y………….
612.88 300.00 912.88
2,715.45
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
RONABEL M. SALAMANCA
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,000.00
5,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (cash advance)
Total Deductions
#REF! #REF! #REF!
5,000.00
NET
P A Y………….
#REF!
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
SARIO, RAQUEL A. L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,000.00 5,000.00 5,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
-
5,000.00
CAsh Payroll And Allowance: April 1 - 15, 2007 AMOUNT GS Correa - Allowance RB Gatus - Allowance PM Diaz - Gas Allowance RS Dorado - Cash Payroll
8,000.00 8,000.00 1,750.00 3,533.30 21,283.30
Name 1 CORREA, Gloria S 2 GATUS, Romerico B. 3 SARIO, Raquel L 4 DIAZ De RIVERA, Paul M. 5 SALAMANCA, Ronabelle 6 CULALA, Dorothy C. 7 DORADO, Raffy S. 8 CALIMOSO, Esoliza M. 9 SANCHEZ, Malou R. 10 ALEJO, Mark Anthony 11 TORRES, Arvin J. 12 GALANAO, Eugenia L. 13 CALAQUIAN, Janice V.
Monthly Rate 15,000.00 10,000.00 11,000.00 10,000.00 6,500.00 8,000.00 9,000.00 8,320.00 9,000.00 8,000.00 8,000.00 7,280.00
110,100.00
Rate per Rate per Allowance Day Hour 576.92 72.12 16,000.00 384.62 48.08 423.08 52.88 384.62 48.08 250.00 31.25 307.69 38.46 346.15 43.27 320.00 40.00 346.15 43.27 307.69 38.46 307.69 38.46 280.00 35.00 16,000.00
4,234.62
529.33
OT Reg. 90.14 60.10 66.11 60.10 39.06 48.08 54.09 50.00 54.09 48.08 48.08 43.75 -
R a t e Spcl. Legal 93.75 144.23 62.50 96.15 68.75 105.77 62.50 96.15 40.63 62.50 50.00 76.92 56.25 86.54 52.00 80.00 56.25 86.54 50.00 76.92 50.00 76.92 45.50 70.00 -
661.66
688.13
1,058.65
GLOSCORE PHILS., INC. DEDUCTIONS
Name 1 CORREA, Gloria S 2 GATUS, Romerico B. 3 SARIO, Raqquel L. 4 DIAZ De RIVERA, Paul M. 5 SALAMANCA, Ronabelle M. 6 CULALA, Dorothy C. 7 DORADO, Raffy S. 8 CALIMOSO, Esoliza M. 9 SANCHEZ, Malou R. 10 ALEJO, Mark Anthony 11 TORRES, Arvin J. 12 GALANAO, Eugenia L. 13 CALAQUIAN, Janice V.
M1
M2 - S18k M2 HF M4 HF - S8.5k M1 M1 - 2.5k HF HF
Monthly Rate 15,000.00 10,000.00 11,000.00 10,000.00 6,500.00 8,000.00 9,000.00 8,320.00 9,000.00 8,000.00 8,000.00 7,280.00
Salary Credit 15,000.00 10,000.00 11,000.00 10,000.00 6,500.00 8,000.00 9,000.00 8,500.00 9,000.00 8,000.00 8,000.00 7,500.00
S S S Employee Employer 500.00 910.00
PhIlhealth Employee Employer 187.50 187.50
W/Tax 2,000.00
Pag-ibig Pag-ibig
333.30 366.70 333.30
706.70 777.30 706.70
125.00 137.50 125.00
125.00 137.50 125.00
1,074.93 720.00
100.00 100.00 100.00
266.70 300.00 283.30 300.00 266.70 266.70
565.30 636.00 600.70 636.00 535.30 535.30
100.00 112.50 100.00 112.50 100.00 100.00
100.00 112.50 100.00 112.50 100.00 100.00
360.00 770.83 668.83 683.33 620.83 620.83
100.00 100.00
2,383.30
4,902.70
887.50
887.50
7,519.58
500.00
Total SSS Contribution Total EC Contribution Total Phil. Contribution Total Withholding Tax Total Pag-ibig Contribution
7,286.00 110.00
1,775.00 7,519.58 500.00
Php 110,000.00 40,000.00
8,500.00 8,000.00
Per Table 3333 666.6 1 DIAZ De RIVERA, Paul M.
M2 - S18k
16,500.00
1,375.00
1374.93
GLOSCORE PHILS., INC. Payroll Summary- Monthly Employees For the Period of July 1-15, 2007
Name 1 CORREA, Gloria S 2 DIAZ De RIVERA, Paul M. 3 JAVIER, Malou S. 4 ALEJO, Mark Anthony 5 DORADO, Raffy S. 6 GALANAO, Eugenia L. 7 TORRES, Arvin J. 8 CALAQUIAN, Janice V. 9 SARIO Racquel L.
No. of Days 13 13 13 13 13 13 13 13 13
Basic Pay Allowance 14,000.00 5,500.00 4,160.00 4,500.00 4,000.00 4,000.00 4,000.00 1,230.76 3,640.00 5,000.00 -
Gross Salaries 14,000.00 5,500.00 4,160.00 4,500.00 4,000.00 4,000.00 5,230.76 3,640.00 5,000.00
D E D U C T I O N S SSS Philhealth Pag-ibig Telecom Advances SSS Loan 500.00 187.50 366.70 137.50 100.00 512.61 743.75 283.30 100.00 300.00 112.50 207.70 500.00 350.00 266.70 100.00 100.00 266.70 100.00 500.00 266.70 100.00 237.70 250.00 100.00 854.00 125.00 100.00 -
48,800.00
50,030.76
3,354.10
1,230.76
1,062.50
300.00
958.01
1,000.00
1,093.75
NOTE: 1. MAA deduction (sss loan=350.00/cash advance=500.00 2. PMD deduction (Salary loan = 743.75/ 3. ELG deduction (Cash Advance=500.00)2nd deduction 4. AJT 4 sundays OT(June 10- BFS, June 17-MR. Vargas June 24-Royal Tern,June31-Mahogany) 307.69x4=1,230.76 Prepared by :
Checked by:
Approved by:
M.S. Javier Admin Dept.
R. A. L. Sario Admin. Dept.
G. S. CORREA President
Net Pay 13,312.50 3,639.44 3,776.70 3,029.80 3,533.30 3,133.30 4,626.36 3,290.00 3,921.00 42,262.40
GLOSCORE PHILS., INC. Payroll Summary- Monthly Employees For the Period of July 16-31, 2007
1 2 3 4 5 6 7 8 9
Name CORREA, Gloria S DIAZ De RIVERA, Paul M. JAVIER MALOU S. ALEJO, Mark Anthony TORRES, Arvin J. GALANAO, Eugenia L. CALAQUIAN, Janice V. SARIO, Raquel L. DORADO, Raffy S.
No.of Days 13 13 13 13 13 13 13 13 13
Basic Pay 15,000.00 5,500.00 4,160.00 4,500.00 4,000.00 4,000.00 3,640.00 5,000.00 4,000.00
Allow. 307.69 -
Gross Salaries 15,000.00 5,500.00 4,160.00 4,500.00 4,307.69 4,000.00 3,640.00 5,000.00 4,000.00
49,800.00
307.69
50,107.69
D E D U C T I O N W/ Tax Philhealth Pag-ibigLate/AbsencesAdvances 2,000.00 1,074.93 668.33 683.33 620.83 620.83 500.00 612.88 360.00 ATM Payroll Cash Payroll 6,641.13 500.00
NOTES: 1. ELG's deduction - Cash Advance (P/ 500.00 - 4th deduction Balance 3,000.00
Prepared by :
Approved by:
M.S. JAVIER
GLORIA S. CORREA President
S
Net Pay 13,000.00 4,425.07 3,491.67 3,816.67 3,686.86 2,879.17 3,027.12 5,000.00 3,640.00 39,326.56 3,640.00 42,966.56
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M1
Name: CORREA, Gloria S. EARNINGS Basic Allowance (Watsons) Allowance (Gas) Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
14,000.00
14,000.00
DEDUCTIONS SSS Philhealth Other Deductions Pag-ibig Total Deductions
500.00 187.50 687.50
14,000.00
NET
P A Y…………. 13,312.50
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 HF
GATUS, Romerico B.
EARNINGS Basic Allowance Overtime
5,500.00 -
Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
(512.61) 6,012.61
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
-
-
6,012.61
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M2
Name: DIAZ DE RIVERA, Paul M. EARNINGS Basic Allowance (Watsons) Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,500.00 4,500.00 (207.70) 4,292.30
DEDUCTIONS Withholding tax SSS Philhealth SSS Loan Pag-ibig Other Deductions Total Deductions NET
P A Y………….
300.00 112.50 350.00 500.00 1,262.50
3,029.80
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered:
For the Period of July 1-15, 2007
Tax Exemption :
Name:
HF
CULALA, Dorothy C.
EARNINGS Basic Allowance (Gas) Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF!
#REF! #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
#REF!
#REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 M3
DORADO, Raffy
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00 4,000.00
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
266.70 100.00 0.00 500.00 866.70
3,133.30
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 HF
Name : CALIMOSO, Esoliza M. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
#REF! #REF! #REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M1
Name: Javier, Marilou S.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! #REF! 0 #REF! #REF!
DEDUCTIONS SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
#REF! #REF! #REF! #REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 M1
ALEJO, Mark Anthony
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 1,230.76 5,230.76 (237.70) 4,993.06
DEDUCTIONS SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions
NET
P A Y………….
266.70 100.00 0.00 366.70
4,626.36
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 HF
Name: TORRES, Arvin J. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! 0 #REF! #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions NET
P A Y………….
#REF! #REF! #REF! #REF! #REF! #REF!
#REF!
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 HF
GALANAO, Eugenia L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,000.00 5,000.00 5,000.00
DEDUCTIONS SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions
NET
P A Y………….
854.00 100.00 100.00 1,054.00
3,946.00
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007
CALAQUIAN, Janice V.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
3,640.00 3,640.00 3,640.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
250.00 100.00 350.00
3,290.00
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the Period of July 1-15, 2007 M
SARIO, Raquel L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,160.00 4,160.00 0 4,160.00
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions NET
P A Y………….
-
4,160.00
****************************************************************************************************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the Period of July 1-15, 2007 M2
Name: EARNINGS
DEDUCTIONS
Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00 0 4,000.00
SSS Philhealth Pag-ibig SSS Loan Other Deductions Total Deductions
NET
P A Y………….
266.70 100.00 100.00 466.70
3,533.30
****************************************************************************************************************
**********************************
**********************************
***********************************
**********************************
**********************************
***********************************
**********************************
***********************************
***********************************
**********************************
**********************************
***********************************
***********************************
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: CORREA, Gloria S. EARNINGS Basic Allowance (Watsons) Allowance (Gas) Total Income Add: 13th Mo. Pay Adjustment Less: Late/Absences Gross Income
15,000.00
15,000.00 15,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
2,000.00
2,000.00
13,000.00
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
Name:
For the period of March 16 - 31,2007 HF
GATUS, Romerico B.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
-
NET
P A Y………….
-
-
-
GLOSCORE PHILS., INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: DIAZ DE RIVERA, Paul M. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,500.00
5,500.00 5,500.00
GLOSCORE PHILIPPINES, INC.
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions (Uniform) Total Deductions
NET
P A Y………….
1,074.93
300.00 1,374.93
4,125.07
Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
DORADO, Rafael
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00 4,000.00
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions Total Deductions
NET
P A Y………….
360.00 360.00
3,640.00
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
For the period of march 16 - 31,2007 HF
Name : CALIMOSO, Esoliza M. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
#REF! #REF! #REF! #REF! (266.83) #REF!
DEDUCTIONS Withholding tax SSS Philhealth Pag-ibig Other Deductions (Uniform) Total Deductions
300.00 #REF!
NET
#REF!
P A Y………….
#REF!
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: Javier, Marilou S. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
-
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
GLOSCORE PHILIPPINES, INC. Period Covered:
For the period of March 16-31, 2007
668.33 668.33
(668.33)
Tax Exemption :
Name:
HF
ALEJO, Mark Anthony
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,500.00 4,500.00
DEDUCTIONS Withholding tax SSS Philhealth SSS Loan Other Deductions (Cash advance)
4,500.00
Total Deductions
NET
P A Y………….
683.33 683.33
3,816.67
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
For the period of March 16-31, 2007 HF
Name: TORRES, Arvin J. EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 307.69 4,307.69 (89.10) 4,218.59
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (Uniform) Total Deductions
NET
P A Y………….
620.83 300.00 920.83
3,297.76
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
GALANAO, Eugenia L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
4,000.00 4,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (Uniform) Total Deductions
300.00 920.83
4,000.00
NET
P A Y………….
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
620.83
For the period of March 16-31, 2007 HF
3,079.17
Name:
CALAQUIAN, Janice V.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
3,640.00 3,640.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (Uniform)
Total Deductions (11.67) 3,628.33
NET
P A Y………….
612.88 300.00 912.88
2,715.45
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
RONABEL M. SALAMANCA
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,000.00
5,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions (cash advance)
Total Deductions
#REF! #REF! #REF!
5,000.00
NET
P A Y………….
#REF!
GLOSCORE PHILIPPINES, INC. Period Covered: Tax Exemption :
Name:
For the period of March 16-31, 2007 HF
SARIO, RAQUEL A. L.
EARNINGS Basic Allowance Overtime Total Income Add: 13th Mo.Pay Adjustment Less: Late/Absences Gross Income
5,000.00 5,000.00 5,000.00
DEDUCTIONS Withholding tax SSS Philhealth Other Deductions Total Deductions
NET
P A Y………….
-
5,000.00
CAsh Payroll And Allowance: April 1 - 15, 2007 AMOUNT GS Correa - Allowance RB Gatus - Allowance PM Diaz - Gas Allowance RS Dorado - Cash Payroll
8,000.00 8,000.00 1,750.00 3,533.30 21,283.30
