Sanghaya Inc.

Payroll Summary
July 2015
Number of
Hours
Employees

Position

Classificat
ion

Rate

Regula
r

Valdez, Leo

Manggagarit

Direct

P 250.00

23

De Angelo, Nico

Manggagarit

Direct

250.00

23

Jackson, Percy

Manggagarit

Direct

250.00

23

Knight, Tedros

Manggagarit

Direct

250.00

23

Chase, Annabeth

Tagaluto

Direct

33.33

184

De Leon, Avery

Tagaluto

Direct

33.33

184

Pusing, Stephanie

Tagaluto

Direct

33.33

184

Francia, Rommel

Bottler

Direct

33.33

184

Mendoza, Paul

Bottler

Direct

33.33

184

Lacuesta, Aaron

Bottler

Direct

33.33

184

Miguel, Gale

Cleaner

Indirect

33.33

184

Kane, Sadie

Cleaner

Indirect

33.33

182

Gaufo, Trace

Transporter

Direct

30.00

184

McKinley, Jack

Security Guard

Indirect

30.00

184

Goinzalez, William

Security Guard

Indirect

30.00

184

Rodondon, Jaime

Security Guard

Indirect

30.00

184

Gamay, Warren Jay

Gonzales, Maria
Josefina
Peralta, Mark Robert
Bryan

Warehouse Clerk

Indirect

41.67

184

Time Keeper
Production
Supervisor

Indirect

50.00

184

Indirect

62.50

184

Over
Time

Regular
Pay
P
5,750.00
5,750.0
0
5,750.0
0
5,750.0
0
6,132.7
2
6,132.7
2
6,132.7
2
6,132.7
2
6,132.7
2
6,132.7
2
6,132.7
2
6,066.0
6
5,520.0
0
5,520.0
0
5,520.0
0
5,520.0
0
7,667.2
8
9,200.0
0
11,500.0
0

Over Time
Rate

Over Time
Pay
-

49.96

P349.
72
-

Gross Pay
P5,750.00
5,750.
00
5,750
.00
5,750
.00
6,132
.72
6,132
.72
6,132.
72
6,132
.72
6,132
.72
6,132
.72
6,132
.72
6,415.
78
5,520
.00
5,520
.00
5,520.
00
5,520
.00
7,667.
28
9,200.
00
11,500.
00

Quasimodo, Jhon

Janitor

Indirect
TOTAL

30.00

184

5,520.0
0
P
127,962.3
8

5,520.00
P128,312.
10

Deductions
SSS premiums
P
218.00
218.00
218.00
218.00
218.00
218.00
218.00
218.00
218.00
218.00
218.00
218.00
119.80
119.80
119.80
119.80
272.50
327.00
417.80
119.80

PhilHealth Contributions
P
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
112.50
137.50
100.00

Pag-Ibig Contributions
P
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

Total Deductions
P 418.00
418.00
418.00
418.00
418.00
418.00
418.00
418.00
418.00
418.00
418.00
418.00
319.80
319.80
319.80
319.80
472.50
539.50
655.30
319.80
P 8,282.30

Net Pay
5,332.00
5,332.00
5,332.00
5,332.00
5,714.72
5,714.72
5,714.72
5,714.72
5,714.72
5,714.72
5,714.72
5,997.78
5,200.20
5,200.20
5,200.20
5,200.20
7,194.78
8,660.50
10,844.70
5,200.20
P 120,029.80

Sanghaya Inc.
Employer's Payroll Taxes
July 2015
Employees

Position

Classificatio
n

Valdez, Leo

Manggagarit

Direct

De Angelo, Nico

Manggagarit

Direct

Jackson, Percy

Manggagarit

Direct

Knight, Tedros

Manggagarit

Direct

Chase, Annabeth

Tagaluto

Direct

De Leon, Avery

Tagaluto

Direct

Pusing, Stephanie

Tagaluto

Direct

Francia, Rommel

Bottler

Direct

Mendoza, Paul

Bottler

Direct

Lacuesta, Aaron

Bottler

Direct

Miguel, Gale

Cleaner

Indirect

Kane, Sadie

Cleaner

Indirect

Gaufo, Trace

Transporter

Direct

McKinley, Jack

Security Guard

Indirect

Goinzalez, William

Security Guard

Indirect

Rodondon, Jaime

Security Guard

Indirect

Gamay, Warren Jay

Gonzales, Maria Josefina

Warehouse Clerk
Time Keeper

Indirect
Indirect

SSS
PhilHealth
Pag-Ibig
premiums Contributions Contributions
P
442.00 P
100.00 P
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
442
.00
100.00
100.00
405
.20
100.00
100.00
405
.20
100.00
100.00
405
.20
100.00
100.00
405
.20
100.00
100.00
552
.50
100.00
100.00
663
112.50
100.00

Total
P
642.00
642
.00
642
.00
642
.00
642
.00
642
.00
642
.00
642
.00
642
.00
642
.00
642
.00
642
.00
605
.20
605
.20
605
.20
605
.20
752
.50
875

Peralta, Mark Robert

Bryan

Production
Supervisor

Indirect

Quasimodo, Jhon

Janitor

Indirect
Total

.00
847
.20
405
.20

137.50

100.00

100.00

100.00

.50
1,084
.70
605
.20
P
13,442.70