Concorde Billing May 1-8, 2011

SCHEDULE OF CONTRIBUTION FOR EMPLOYER-EMPLOYEE MEMBERS
EFFECTIVE MARCH 1, 2003

SOCIAL SECURITY EC TOTAL CONTRIBUTION
Monthly Salary
Range of Compensation Credit ER EE Total ER ER EE
1,000 - 1,249.99 1,000 70.70 33.30 70.70 104.00 10.00 80.70 33.30
1,250 - 1,749.99 1,250 106.00 50.00 106.00 156.00 10.00 116.00 50.00
1,750 - 2,249.99 1,750 141.30 66.70 141.30 208.00 10.00 151.30 66.70
2,250 - 2,749.99 2,250 176.70 83.30 176.70 260.00 10.00 186.70 83.30
2,750 - 3,249.99 2,750 212.00 100.00 212.00 312.00 10.00 222.00 100.00
3,250 - 3,749.99 3,250 247.30 116.70 247.30 364.00 10.00 257.30 116.70
3,750 - 4,249.99 3,750 282.70 133.30 282.70 416.00 10.00 292.70 133.30
4,250 - 4,749.99 4,250 318.00 150.00 318.00 468.00 10.00 328.00 150.00
4,750 - 5,249.99 4,750 353.30 166.70 353.30 520.00 10.00 363.30 166.70
5,250 - 5,749.99 5,250 388.70 183.30 388.70 572.00 10.00 398.70 183.30
5,750 - 6,249.99 5,750 424.00 200.00 424.00 624.00 10.00 434.00 200.00
6,250 - 6,749.99 6,250 459.30 216.70 459.30 676.00 10.00 469.30 216.70
6,750 - 7,249.99 6,750 494.70 233.30 494.70 728.00 10.00 504.70 233.30
7,250 - 7,749.99 7,250 530.00 250.00 530.00 780.00 10.00 540.00 250.00
7,750 - 8,249.99 7,750 565.30 266.70 565.30 832.00 10.00 575.30 266.70
8,250 - 8,749.99 8,250 600.70 283.30 600.70 884.00 10.00 610.70 283.30
8,750 - 9,249.99 8,750 636.00 300.00 636.00 936.00 10.00 646.00 300.00
9,250 - 9,749.99 9,250 671.30 316.70 671.30 988.00 10.00 681.30 316.70
9,750 - 10,249.99 9,750 706.70 333.30 706.70 1,040.00 10.00 716.70 333.30
10,250 - 10,749.99 10,250 742.00 350.00 742.00 1,092.00 10.00 752.00 350.00
10,750 - 11,249.99 10,750 777.30 366.70 777.30 1,144.00 10.00 787.30 366.70
11,250 - 11,749.99 11,250 812.70 383.30 812.70 1,196.00 10.00 822.70 383.30
11,750 - 12,249.99 11,750 848.00 400.00 848.00 1,248.00 10.00 858.00 400.00
12,250 - 12,749.99 12,250 883.30 416.70 883.30 1,300.00 10.00 893.30 416.70
12,750 - 13,249.99 12,750 918.70 433.30 918.70 1,352.00 10.00 928.70 433.30
13,250 - 13,749.99 13,250 954.00 450.00 954.00 1,404.00 10.00 964.00 450.00
13,750 - 14,249.99 13,750 989.30 466.70 989.30 1,456.00 10.00 999.30 466.70
14,250 - 14,749.99 14,250 1,024.70 483.30 1,024.70 1,508.00 10.00 1,034.70 483.30
14,750 - over 14,750 1,060.00 500.00 1,060.00 1,560.00 30.00 1,090.00 500.00
OTAL CONTRIBUTION
Total
114.00
166.00
218.00
270.00
322.00
374.00
426.00
478.00
530.00
582.00
634.00
686.00
738.00
790.00
842.00
894.00
946.00
998.00
1,050.00
1,102.00
1,154.00
1,206.00
1,258.00
1,310.00
1,362.00
1,414.00
1,466.00
1,518.00
1,590.00
Premium Contribution Schedule
For the Employed Sector
Effective January 1, 2006
The premium contribution schedule for members of the Employed Sector shall be revised as follows:
Monthly Employee Share (EeS) Employer Share (ErS)

Salary Salary Base Total Monthly
Bracket Monthly Salary Range (SB) Contribution (Ees = 0.5 x TMC) (Ers = 0.5 x TMC)
1 4,999.99 and Below 50.00 100 50 50
2 5,000.00 to 5,999.99 5,000.00 125 62.5 62.5
3 6,000.00 to 6,999.99 6,000.00 150 75 75
4 7,000.00 to 7,999.99 7,000.00 175 87.5 87.5
5 8,000.00 to 8,999.99 8,000.00 200 100 100
6 9,000.00 to 9,999.99 9,000.00 225 112.5 112.5
7 10,000.00 to 10,999.99 10,000.00 250 125 125
8 11,000.00 to 11,999.99 11,000.00 275 137.5 137.5
9 12,000.00 to 12,999.99 12,000.00 300 150 150
10 13,000.00 to 13,999.99 13,000.00 325 162.5 162.5
11 14,000.00 to 14,999.99 14,000.00 350 175 175
12 15,000.00 to 15,999.99 15,000.00 375 187.5 187.5
13 16,000.00 to 16,999.99 16,000.00 400 200 200
14 17,000.00 to 17,999.99 17,000.00 425 212.5 212.5
15 18,000.00 to 18,999.99 18,000.00 450 225 225
16 19,000.00 to 19,999.99 19,000.00 475 237.5 237.5
17 20,000.00 to 20,999.99 20,000.00 500 250 250
18 21,000.00 to 21,999.99 21,000.00 525 262.5 262.5
19 22,000.00 to 22,999.99 22,000.00 550 275 275
20 23,000.00 to 23,999.99 23,000.00 575 287.5 287.5
21 24,000.00 to 24,999.99 24,000.00 600 300 300
22 25,000.00 to 25,999.99 25,000.00 625 312.5 312.5
23 26,000.00 to 26,999.99 26,000.00 650 325 325
24 27,000.00 to 27,999.99 27,000.00 675 337.5 337.5
21 28,000.00 to 28,999.99 28,000.00 700 350 350
21 29,000.00 to 29,999.99 29,000.00 725 362.5 362.5
22 30,000.00 and up 30,000.00 750 375 375

Contributions from the public and private sector employers should be remitted on or before the 10th day of the month
following the applicable month at any PhilHealth Offices or through Accredited Collecting Agents and their branches
nationwide.
Failure to deduct and/or consequently remit said contributions shall make the employer liable under the penal
provisions provided in Article X of the National Health Insurance Act of 1995 (RA 7875).
In addition, to ensure proper and immediate posting of employees’ contribution payments, employers should submit
the Quarterly Remittance Reports (using the RF-1 form or textfile format) on or before the 15th day of the month
following the applicable quar
Securiforce Security Services
NGCP-MAIN
SEPTEMBER 2010
SSS PREM TOTAL TOTAL MEDICARE HDMF

NO. NAME OF EMPLOYEE EE ER SSS PREM EC SSS + EC EE ER TOTAL EE ER TOTAL
1 AGUILES, ROLANDO 466.70 989.30 1,456.00 10.00 1,466.00 162.50 162.50 325.00 100.00 100.00 200.00
2 ASUZANO, CHRISTOPHER 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
3 BARGO, ZERGIE 333.30 706.70 1,040.00 10.00 1,050.00 125.00 125.00 250.00 100.00 100.00 200.00
4 BEDINA, ANTONIETTO 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
5 BIO, RICO 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
6 BUENO, MICHAEL 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00
7 CALZADO, LOPE 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
8 CASTILLO, MARK A. 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
9 CERDAN, RONALD 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
10 CHUA, ROLEN 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00
11 CORBILLON, JOVEN 483.30 1,024.70 1,508.00 10.00 1,518.00 175.00 175.00 350.00 100.00 100.00 200.00
12 DAUNOTAN, ZACARIA 400.00 848.00 1,248.00 10.00 1,258.00 137.50 137.50 275.00 100.00 100.00 200.00
13 DINIO, LEONISA 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00
14 FEDERICO, DANNY 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00
15 FERAER, MANNY 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
16 FRANCA, ANGELO 233.30 494.70 728.00 10.00 738.00 150.00 150.00 300.00 100.00 100.00 200.00
17 GARON, EDWARD 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
18 GUILLERMO, FLORENCIO 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00
19 GUITANG, ROWELL 500.00 1,060.00 1,560.00 30.00 1,590.00 187.50 187.50 375.00 100.00 100.00 200.00
20 LOZADA, SAMUEL 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
21 MAJIA, ILDEFONSO 483.30 1,024.70 1,508.00 10.00 1,518.00 175.00 175.00 350.00 100.00 100.00 200.00
22 MALABAO, MELY 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
23 MALUBAG, JERRYLYN 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
24 MARQUEZ, JULIUS CEASAR 500.00 1,060.00 1,560.00 30.00 1,590.00 225.00 225.00 450.00 100.00 100.00 200.00
25 MENOR, JASON 433.30 918.70 1,352.00 10.00 1,362.00 150.00 150.00 300.00 100.00 100.00 200.00
26 MORANO, BELLIE 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
27 NAVARRO, ARNOLD 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00
28 ODO, EXPEDITO 500.00 1,060.00 1,560.00 30.00 1,590.00 212.50 212.50 425.00 100.00 100.00 200.00
29 OLIVA, PERCIVAL 466.70 989.30 1,456.00 10.00 1,466.00 175.00 175.00 350.00 100.00 100.00 200.00
30 PAEZ, JOSEPH IVAN 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
31 PELOTA, RICHARD 500.00 1,060.00 1,560.00 30.00 1,590.00 212.50 212.50 425.00 100.00 100.00 200.00
32 PEREDA, RICARDO 466.70 989.30 1,456.00 10.00 1,466.00 162.50 162.50 325.00 100.00 100.00 200.00
33 PINCA, RENATO 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00
34 PLOCIOS,JOWIE 466.70 989.30 1,456.00 10.00 1,466.00 175.00 175.00 350.00 100.00 100.00 200.00
35 PURA, JOSEPH 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00
36 REBLANDO, FRANCIS 483.30 1,024.70 1,508.00 10.00 1,518.00 175.00 175.00 350.00 100.00 100.00 200.00
37 SAGAYSAY, JOY 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
38 SANTOS, DELIA 433.30 918.70 1,352.00 10.00 1,362.00 162.50 162.50 325.00 100.00 100.00 200.00
39 SUMAGAYSAY, ARCHIE 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
40 TAGHAP, EDWIN 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 SSS 62,904.00
41 TALON, REDO 466.70 989.30 1,456.00 10.00 1,466.00 175.00 175.00 350.00 100.00 100.00 200.00 PHIC 15,100.00
42 VICENTE, VEZREEL 500.00 1,060.00 1,560.00 30.00 1,590.00 200.00 200.00 400.00 100.00 100.00 200.00 HDMF 8,800.00
43 VILLANUEVA, RANDY 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00 TOTAL 86,804.00
44 ZAMORA, CELBERTO 450.00 954.00 1,404.00 10.00 1,414.00 162.50 162.50 325.00 100.00 100.00 200.00
GRAND TOTAL 19,949.60 42,294.40 62,244.00 660.00 62,904.00 7,550.00 7,550.00 15,100.00 4,400.00 4,400.00 8,800.00
No.: 1 No.: 2 No.: #REF!
Name: AGUILES, ROLANDO Name: ASUZANO, CHRISTOPHER Name: #REF!
NGCP-MAIN NGCP-MAIN NGCP-MAIN
PAY PERIOD: OCTOBER 1-15, 2010 PAY PERIOD: OCTOBER 1-15, 2010 PAY PERIOD: OCTOBER 1-15, 2010
Rate per day 404.00 Rate per day 404.00 Rate per day 404.00
Reg. No. of Hrs. Worked 140 Reg. No. of Hrs. Worked 132.00 Reg. No. of Hrs. Worked #REF!
Amt. Of Reg. Hrs. Wrkd. 7,070.00 Amt. Of Reg. Hrs. Wrkd. 6,666.00 Amt. Of Reg. Hrs. Wrkd. #REF!
Night Differential 104 525.20 Night Differential 64.00 323.20 Night Differential #REF! #REF!
Restday 0 - Restday - - Restday #REF! #REF!
Legal Holiday 12 1,212.00 Legal Holiday 12.00 1,212.00 Legal Holiday #REF! #REF!
Special Holiday 0 - Special Holiday - - Special Holiday #REF! #REF!
Total 8,807.20 Total 8,201.20 Total #REF!
LESS: Deductions LESS: Deductions LESS: Deductions
SSS CONTR 300.00 SSS CONTR 266.70 SSS CONTR #REF!
PHIC CONTR 100.00 PHIC CONTR 100.00 PHIC CONTR #REF!
HDMF CONTR 100.00 HDMF CONTR 100.00 HDMF CONTR #REF!
SSS LOAN - SSS LOAN - SSS LOAN #REF!
HDMF LOAN - HDMF LOAN - HDMF LOAN #REF!
CASH ADVANCE - 500.00 CASH ADVANCE - 466.70 CASH ADVANCE #REF! #REF!
Net Pay before Allow. 8,307.20 Total Deductions 7,734.50 Total Deductions #REF!
Add:Allowance - Add:Allowance - Add:Allowance #REF!
TAKE HOME PAY 8,307.20 TAKE HOME PAY 7,734.50 TAKE HOME PAY #REF!
No.: 3 No.: 4 No.: 5

Name: BEDINA, ANTONIETTO Name: BIO, RICO Name: BUENO, MICHAEL
PAY PERIOD: JANUARY 1-15, 2011 PAY PERIOD: JANUARY 1-15, 2011 PAY PERIOD: JANUARY 1-15, 2011
Reg. No. of Hrs. Worked 132 Reg. No. of Hrs. Worked 96.00 Reg. No. of Hrs. Worked 96.00
Amt. Of Reg. Hrs. Wrkd. 6,666.00 Amt. Of Reg. Hrs. Wrkd. 4,848.00 Amt. Of Reg. Hrs. Wrkd. 4,848.00
Night Differential 0 - Night Differential - - Night Differential 56.00 282.80
Restday 0 - Restday 16.00 1,050.40 Restday - -
Legal Holiday 0 404.00 Legal Holiday 20.00 2,020.00 Legal Holiday 12.00 1,212.00
Special Holiday 0 - Special Holiday - - Special Holiday - -
Total 7,070.00 Total 7,918.40 Total 6,342.80
SSS CONTR 233.30 SSS CONTR 266.70 SSS CONTR 216.70
PHIC CONTR 87.50 PHIC CONTR 87.50 PHIC CONTR 75.00
HDMF CONTR 100.00 HDMF CONTR 100.00 HDMF CONTR 100.00
SSS LOAN - SSS LOAN - SSS LOAN -
HDMF LOAN - HDMF LOAN - HDMF LOAN -
CASH ADVANCE - 420.80 CASH ADVANCE - 454.20 CASH ADVANCE - 391.70
Net Pay before Allow. 6,649.20 Total Deductions 7,464.20 Total Deductions 5,951.10
Add:Allowance - Add:Allowance - Add:Allowance -
TAKE HOME PAY 6,649.20 TAKE HOME PAY 7,464.20 TAKE HOME PAY 5,951.10
No.: 6 No.: #REF! No.: 7
Name: CALZADO, LOPE Name: #REF! Name: CERDAN, RONALD
Reg. No. of Hrs. Worked 128 Reg. No. of Hrs. Worked #REF! Reg. No. of Hrs. Worked 132.00
Amt. Of Reg. Hrs. Wrkd. 6,464.00 Amt. Of Reg. Hrs. Wrkd. #REF! Amt. Of Reg. Hrs. Wrkd. 6,666.00
Night Differential 0 - Night Differential #REF! #REF! Night Differential 104.00 525.20
Restday 12 787.80 Restday #REF! #REF! Restday 12.00 787.80
Legal Holiday 12 1,212.00 Legal Holiday #REF! #REF! Legal Holiday 12.00 1,212.00
Special Holiday 0 - Special Holiday #REF! #REF! Special Holiday - -
Total 8,463.80 Total #REF! Total 9,191.00
SSS CONTR 283.30 SSS CONTR #REF! SSS CONTR 300.00
PHIC CONTR 100.00 PHIC CONTR #REF! PHIC CONTR 112.50
HDMF CONTR 100.00 HDMF CONTR #REF! HDMF CONTR 100.00
SSS LOAN 525.00 SSS LOAN #REF! SSS LOAN -
HDMF LOAN - HDMF LOAN #REF! HDMF LOAN -
CASH ADVANCE - 1,008.30 CASH ADVANCE #REF! #REF! CASH ADVANCE - 512.50
Net Pay before Allow. 7,455.50 Total Deductions #REF! Total Deductions 8,678.50
Add:Allowance - Add:Allowance #REF! Add:Allowance -
TAKE HOME PAY 7,455.50 TAKE HOME PAY #REF! TAKE HOME PAY 8,678.50
No.: 8 No.: 9 No.: 10

Name: CHUA, ROLEN Name: CORBILLON, JOVEN Name: DAUNOTAN, ZACARIA
Night Differential 80 404.00 Night Differential 88.00 444.40 Night Differential - -
Restday 12 787.80 Restday - - Restday - -
Legal Holiday 12 1,212.00 Legal Holiday - 404.00 Legal Holiday 20.00 2,020.00
No.: 11 No.: 12 No.: 13
Name: DINIO, LEONISA Name: FEDERICO, DANNY Name: FERAER, MANNY
Night Differential 0 - Night Differential - - Night Differential 80.00 404.00
Restday 0 - Restday 12.00 787.80 Restday - -
Legal Holiday 12 1,212.00 Legal Holiday 12.00 1,212.00 Legal Holiday 12.00 1,212.00
CASH ADVANCE 2,500.00 2,983.30 CASH ADVANCE - 483.30 CASH ADVANCE - 483.30
Add:Allowance - Add:Allowance 500.00 Add:Allowance -
No.: 14 No.: 15 No.: 16

Name: FRANCA, ANGELO Name: GARON, EDWARD Name: GUILLERMO, FLORENCIO
Legal Holiday 0 404.00 Legal Holiday 12.00 1,212.00 Legal Holiday - 404.00
No.: 17 No.: #REF! No.: 18
Name: GUITANG, ROWELL Name: #REF! Name: MAJIA, ILDEFONSO
Night Differential 0 - Night Differential #REF! #REF! Night Differential - -
Restday 0 - Restday #REF! #REF! Restday - -
Legal Holiday 12 1,212.00 Legal Holiday #REF! #REF! Legal Holiday - 404.00
SSS LOAN - SSS LOAN #REF! SSS LOAN -
CASH ADVANCE - 483.30 CASH ADVANCE #REF! #REF! CASH ADVANCE - 420.80
No.: #REF! No.: 20 No.: 21

Name: #REF! Name: MALUBAG, JERRYLYN Name: MARQUEZ, JULIUS CEASAR
Reg. No. of Hrs. Worked #REF! Reg. No. of Hrs. Worked 96.00 Reg. No. of Hrs. Worked 120.00
Amt. Of Reg. Hrs. Wrkd. #REF! Amt. Of Reg. Hrs. Wrkd. 4,848.00 Amt. Of Reg. Hrs. Wrkd. 6,060.00
Night Differential #REF! #REF! Night Differential - - Night Differential - -
Restday #REF! #REF! Restday 16.00 1,050.40 Restday 12.00 787.80
Legal Holiday #REF! #REF! Legal Holiday 8.00 808.00 Legal Holiday 12.00 1,212.00
Special Holiday #REF! #REF! Special Holiday - - Special Holiday - -
Total #REF! Total 6,706.40 Total 8,059.80
SSS CONTR #REF! SSS CONTR 216.70 SSS CONTR 266.70
PHIC CONTR #REF! PHIC CONTR 75.00 PHIC CONTR 100.00
HDMF CONTR #REF! HDMF CONTR 100.00 HDMF CONTR 100.00
SSS LOAN #REF! SSS LOAN - SSS LOAN -
HDMF LOAN #REF! HDMF LOAN - HDMF LOAN -
CASH ADVANCE #REF! #REF! CASH ADVANCE - 391.70 CASH ADVANCE 500.00 966.70
Net Pay before Allow. #REF! Total Deductions 6,314.70 Total Deductions 7,093.10
Add:Allowance #REF! Add:Allowance - Add:Allowance 1,000.00
TAKE HOME PAY #REF! TAKE HOME PAY 6,314.70 TAKE HOME PAY 8,093.10
No.: 22 No.: #REF! No.: 23
Name: MENOR, JASON Name: #REF! Name: NAVARRO, ARNOLD
Night Differential 64 323.20 Night Differential #REF! #REF! Night Differential - -
No.: 24 No.: #REF! No.: 25

Name: ODO, EXPEDITO Name: #REF! Name: PAEZ, JOSEPH IVAN
Night Differential 104 525.20 Night Differential #REF! #REF! Night Differential 80.00 404.00
Legal Holiday 12 1,212.00 Legal Holiday #REF! #REF! Legal Holiday - 404.00
SSS LOAN - SSS LOAN #REF! SSS LOAN 568.75
HDMF LOAN 268.44 HDMF LOAN #REF! HDMF LOAN -
No.: 26 No.: 27 No.: 28
Name: PELOTA, RICHARD Name: PEREDA, RICARDO Name: PINCA, RENATO
Night Differential 104 525.20 Night Differential - - Night Differential - -
Legal Holiday 12 1,212.00 Legal Holiday 8.00 808.00 Legal Holiday 12.00 1,212.00
Add:Allowance 500.00 Add:Allowance - Add:Allowance -
No.: 29 No.: #REF! No.: 30

Name: PLOCIOS,JOWIE Name: #REF! Name: REBLANDO, FRANCIS
Night Differential 0 - Night Differential #REF! #REF! Night Differential - -
Restday 16 1,050.40 Restday #REF! #REF! Restday - -
No.: 31 No.: 32 No.: 33
Name: SAGAYSAY, JOY Name: SANTOS, DELIA Name: SUMAGAYSAY, ARCHIE
Night Differential 0 - Night Differential - - Night Differential - -
Restday 0 - Restday 16.00 1,050.40 Restday - -
Legal Holiday 0 404.00 Legal Holiday 20.00 2,020.00 Legal Holiday 12.00 1,212.00
No.: 34 No.: 35 No.: 36

Name: TAGHAP, EDWIN Name: TALON, REDO Name: VICENTE, VEZREEL
Night Differential 0 - Night Differential 104.00 525.20 Night Differential - -
Legal Holiday 12 1,212.00 Legal Holiday 12.00 1,212.00 Legal Holiday 12.00 1,212.00
No.: 37 No.: 38 No.: -
Name: VILLANUEVA, RANDY Name: ZAMORA, CELBERTO Name: -
Reg. No. of Hrs. Worked 144 Reg. No. of Hrs. Worked 120.00 Reg. No. of Hrs. Worked -
Amt. Of Reg. Hrs. Wrkd. 7,272.00 Amt. Of Reg. Hrs. Wrkd. 6,060.00 Amt. Of Reg. Hrs. Wrkd. -
Restday 12 787.80 Restday 12.00 787.80 Restday - -
Legal Holiday 0 404.00 Legal Holiday - 404.00 Legal Holiday - -
Total 8,908.20 Total 7,292.20 Total -
SSS CONTR 300.00 SSS CONTR 250.00 SSS CONTR -
PHIC CONTR 100.00 PHIC CONTR 87.50 PHIC CONTR -
HDMF CONTR 100.00 HDMF CONTR 100.00 HDMF CONTR -
CASH ADVANCE - 500.00 CASH ADVANCE - 437.50 CASH ADVANCE - -
Net Pay before Allow. 8,408.20 Total Deductions 6,854.70 Total Deductions -
TAKE HOME PAY 8,408.20 TAKE HOME PAY 6,854.70 TAKE HOME PAY -
ENCIO
CEASAR
#REF!
NGCP-MAIN
PAY PERIOD: JANUARY 1-15, 2011
RATE 404.00
SALARY OF GUARD TOTAL TOTAL DEDUCTION EMP. SHARE TOTAL NET PAY ADD: NET UNIFORM: NET PAY DEDUCTION: LOAN
REST REG.
REG DAY HOL CASH ALLOWAN AFTER UNI.
NAME HRS AMT. ND HRS AMOUNT HRS AMT. HRS AMT. HRS SALARY SSS MEDICARE HDMF ADVANCE DEDUCTION B4 ALLOW. CE PAY 4TH DED DED SSS HDMF
MAIN OFFICE
1 AGUILES, ROLANDO 140 7,070.00 104 525.20 - 12 1,212.00 152 8,807.20 300.00 100.00 100.00 500.00 8,307.20 8,307.20 442.50 7,864.70
2 ASUZANO, CHRISTOPHER 132 6,666.00 64 323.20 - 12 1,212.00 144 8,201.20 266.70 100.00 100.00 466.70 7,734.50 7,734.50 442.50 7,292.00
3 BEDINA, ANTONIETTO 132 6,666.00 - - 404.00 132 7,070.00 233.30 87.50 100.00 420.80 6,649.20 6,649.20 442.50 6,206.70
4 BIO, RICO 96 4,848.00 - 16 1,050.40 20 2,020.00 132 7,918.40 266.70 87.50 100.00 454.20 7,464.20 7,464.20 442.50 7,021.70
5 BUENO, MICHAEL 96 4,848.00 56 282.80 - 12 1,212.00 108 6,342.80 216.70 75.00 100.00 391.70 5,951.10 5,951.10 442.50 5,508.60
6 CALZADO, LOPE 128 6,464.00 - 12 787.80 12 1,212.00 152 8,463.80 283.30 100.00 100.00 483.30 7,980.50 7,980.50 7,980.50 525.00
7 CERDAN, RONALD 132 6,666.00 104 525.20 12 787.80 12 1,212.00 156 9,191.00 300.00 112.50 100.00 512.50 8,678.50 8,678.50 (1,327.50) 10,006.00
8 CHUA, ROLEN 144 7,272.00 80 404.00 12 787.80 12 1,212.00 168 9,675.80 316.70 112.50 100.00 529.20 9,146.60 9,146.60 442.50 8,704.10
9 CORBILLON, JOVEN 132 6,666.00 88 444.40 - 404.00 132 7,514.40 250.00 87.50 100.00 437.50 7,076.90 7,076.90 442.50 6,634.40
10 DAUNOTAN, ZACARIA 64 3,232.00 - - 20 2,020.00 84 5,252.00 183.30 62.50 100.00 345.80 4,906.20 4,906.20 442.50 4,463.70
11 DINIO, LEONISA 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 2,500.00 2,983.30 5,500.70 5,500.70 5,500.70
12 FEDERICO, DANNY 132 6,666.00 - 12 787.80 12 1,212.00 156 8,665.80 283.30 100.00 100.00 483.30 8,182.50 500.00 8,682.50 8,682.50
13 FERAER, MANNY 132 6,666.00 80 404.00 - 12 1,212.00 144 8,282.00 283.30 100.00 100.00 483.30 7,798.70 7,798.70 442.50 7,356.20
14 FRANCA, ANGELO 120 6,060.00 80 404.00 - 404.00 120 6,868.00 233.30 75.00 100.00 408.30 6,459.70 6,459.70 442.50 6,017.20
15 GARON, EDWARD 132 6,666.00 80 404.00 12 787.80 12 1,212.00 156 9,069.80 300.00 112.50 100.00 512.50 8,557.30 8,557.30 442.50 8,114.80
16 GUILLERMO, FLORENCIO 144 7,272.00 - - 404.00 144 7,676.00 250.00 87.50 100.00 437.50 7,238.50 7,238.50 442.50 6,796.00
17 GUITANG, ROWELL 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 442.50 7,558.20
18 MAJIA, ILDEFONSO 132 6,666.00 - - 404.00 132 7,070.00 233.30 87.50 100.00 420.80 6,649.20 6,649.20 442.50 6,206.70
19 MALABAO, MELY 96 4,848.00 - 16 1,171.60 8 808.00 120 6,827.60 233.30 75.00 100.00 408.30 6,419.30 6,419.30 442.50 5,976.80 590.62
20 MALUBAG, JERRYLYN 96 4,848.00 - 16 1,050.40 8 808.00 120 6,706.40 216.70 75.00 100.00 391.70 6,314.70 6,314.70 590.00 5,724.70
21 MARQUEZ, JULIUS CEASAR 120 6,060.00 - 12 787.80 12 1,212.00 144 8,059.80 266.70 100.00 100.00 500.00 966.70 7,093.10 1,000.00 8,093.10 8,093.10
22 MENOR, JASON 144 7,272.00 64 323.20 - 12 1,212.00 156 8,807.20 300.00 100.00 100.00 500.00 8,307.20 8,307.20 442.50 7,864.70
23 NAVARRO, ARNOLD 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 8,000.70
24 ODO, EXPEDITO 144 7,272.00 104 525.20 - 12 1,212.00 156 9,009.20 300.00 112.50 100.00 512.50 8,496.70 8,496.70 8,496.70 268.44
25 PAEZ, JOSEPH IVAN 120 6,060.00 80 404.00 - 404.00 120 6,868.00 233.30 75.00 100.00 408.30 6,459.70 6,459.70 442.50 6,017.20 568.75
26 PELOTA, RICHARD 144 7,272.00 104 525.20 - 12 1,212.00 156 9,009.20 300.00 112.50 100.00 512.50 8,496.70 500.00 8,996.70 8,996.70
27 PEREDA, RICARDO 100 5,050.00 - 8 525.20 8 808.00 116 6,383.20 216.70 75.00 100.00 391.70 5,991.50 5,991.50 442.50 5,549.00
28 PINCA, RENATO 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 442.50 7,558.20
29 PLOCIOS,JOWIE 84 4,242.00 - 16 1,050.40 20 2,020.00 120 7,312.40 250.00 87.50 100.00 437.50 6,874.90 6,874.90 442.50 6,432.40
30 REBLANDO, FRANCIS 132 6,666.00 - - 12 1,212.00 144 7,878.00 266.70 87.50 100.00 454.20 7,423.80 7,423.80 442.50 6,981.30
31 SAGAYSAY, JOY 132 6,666.00 - - 404.00 132 7,070.00 233.30 87.50 100.00 420.80 6,649.20 6,649.20 6,649.20
NGCP-MAIN
PAY PERIOD: JANUARY 1-15, 2011
RATE 404.00
SALARY OF GUARD TOTAL TOTAL DEDUCTION EMP. SHARE TOTAL NET PAY ADD: NET UNIFORM: NET PAY DEDUCTION: LOAN
REST REG.
REG DAY HOL CASH ALLOWAN AFTER UNI.
NAME HRS AMT. ND HRS AMOUNT HRS AMT. HRS AMT. HRS SALARY SSS MEDICARE HDMF ADVANCE DEDUCTION B4 ALLOW. CE PAY 4TH DED DED SSS HDMF
MAIN OFFICE
32 SANTOS, DELIA 84 4,242.00 - 16 1,050.40 20 2,020.00 120 7,312.40 250.00 87.50 100.00 437.50 6,874.90 6,874.90 590.00 6,284.90
33 SUMAGAYSAY, ARCHIE 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 442.50 7,558.20
34 TAGHAP, EDWIN 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 8,000.70
35 TALON, REDO 132 6,666.00 104 525.20 12 787.80 12 1,212.00 156 9,191.00 300.00 112.50 100.00 512.50 8,678.50 8,678.50 442.50 8,236.00
36 VICENTE, VEZREEL 144 7,272.00 - - 12 1,212.00 156 8,484.00 283.30 100.00 100.00 483.30 8,000.70 8,000.70 8,000.70
37 VILLANUEVA, RANDY 144 7,272.00 88 444.40 12 787.80 404.00 156 8,908.20 300.00 100.00 100.00 500.00 8,408.20 8,408.20 442.50 7,965.70
38 ZAMORA, CELBERTO 120 6,060.00 8 40.40 12 787.80 404.00 132 7,292.20 250.00 87.50 100.00 437.50 6,854.70 6,854.70 442.50 6,412.20
39 MORANO, BELLIE 48 2,424.00 - - 48 2,424.00 83.30 50.00 48.48 181.78 2,242.22 2,242.22 147.50 2,094.72
GRAND TOTAL 4836 244,218.00 1288 6,504.40 196 12,988.60 368 40,804.00 5400 304,515.00 10,183.00 3,612.50 3,848.48 3,000.00 20,643.98 283,871.02 2,000.00 285,871.02 11,062.50 274,808.52 1,684.37 268.44
NET PAY
AFTER LOAN
DED SIGNATURE/DATE
7,864.70
7,292.00
6,206.70
7,021.70
5,508.60
7,455.50
10,006.00
8,704.10
6,634.40
4,463.70
5,500.70
8,682.50
7,356.20
6,017.20
8,114.80
6,796.00
7,558.20
6,206.70
5,386.18
5,724.70
8,093.10
7,864.70
8,000.70
8,228.26
5,448.45
8,996.70
5,549.00
7,558.20
6,432.40
6,981.30
6,649.20
NET PAY
AFTER LOAN
DED SIGNATURE/DATE
6,284.90
7,558.20
8,000.70
8,236.00
8,000.70
7,965.70
6,412.20
2,094.72
272,855.71
SECURIFORCE SECURITY SERVICES. INC,
BILLING - NGCP
APRIL 1-15, 2011
AMOUNT DIRECTLY TO GUARDS
5 days Philhealth State Total Amount EWT (2%

NAME # OF HRS Ave. Night Diff. 13th Month incentive Uniform Total Retirement SSS Contributio Insurance Pag Ibig Total to Guard & ADMIN FEE VAT (12% of TOTAL of Admin NET REC'BLE
Pay/Month Pay Pay Allowance Benefit Premium Fund Admin fees) BILLING AFTER EWT
Pay n Fund Govt Fees)
(discounted)
PADPAO RATE / MONTH @ 8HRS. 13,247.83 441.59 1,024.03 168.33 100.00 14,981.78 757.50 989.30 162.50 10.00 100.00 2,019.30 17,001.08 3,980.29 477.63 21,459.00 79.61 21,379.40
Rate / hr. if 30 days in a month 55.20 1.84 4.27 0.70 0.42 62.42 3.16 4.12 0.68 0.04 0.42 8.41 70.84 16.58 1.99 89.41 0.33 89.08
MAIN OFFICE (12 hours duty)

1 BEDINA, ANTONIETTO 164 9,052.68 301.75 699.75 115.03 68.33 10,237.55 517.63 676.02 111.04 6.83 68.33 1,379.86 11,617.40 2,719.86 326.38 14,663.65 54.40 14,609.26
2 CALZADO, LOPE 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58
3 CERDAN, RONALD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
4 CHUA, ROLEN 152 8,390.29 279.67 648.55 106.61 63.33 9,488.46 479.75 626.56 102.92 6.33 63.33 1,278.89 10,767.35 2,520.85 302.50 13,590.70 50.42 13,540.29
5 CORBILLON, JOVEN 144 7,948.70 264.95 614.42 101.00 60.00 8,989.07 454.50 593.58 97.50 6.00 60.00 1,211.58 10,200.65 2,388.17 286.58 12,875.40 47.76 12,827.64
6 FEDERICO, DANNY 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
7 FERAER, MANNY 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
8 FRANCA, ANGELO 104 5,740.73 191.36 443.75 72.94 43.33 6,492.10 328.25 428.70 70.42 4.33 43.33 875.03 7,367.13 1,724.79 206.98 9,298.90 34.50 9,264.41
9 GARON, EDWARD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
10 MAJIA, ILDEFONSO 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
11 MARQUEZ, JULIUS CEASAR 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58
12 MENOR, JASON 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58
13 NAVARRO, ARNOLD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
14 ODO, EXPEDITO 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
15 PAEZ, JOSEPH IVAN 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
16 PELOTA, RICHARD 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
17 PINCA, RENATO 96 5,299.13 176.64 409.61 67.33 40.00 5,992.71 303.00 395.72 65.00 4.00 40.00 807.72 6,800.43 1,592.12 191.05 8,583.60 31.84 8,551.76
18 PLOCIOS,JOWIE 164 9,052.68 301.75 699.75 115.03 68.33 10,237.55 517.63 676.02 111.04 6.83 68.33 1,379.86 11,617.40 2,719.86 326.38 14,663.65 54.40 14,609.26
19 REBLANDO, FRANCIS 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
20 SANTOS, DELIA 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58
21 SUMAGAYSAY, ARCHIE 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
22 TAGHAP, EDWIN 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
23 TALON, REDO 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
24 VILLANUEVA, RANDY 156 8,611.09 287.03 665.62 109.41 65.00 9,738.16 492.38 643.05 105.63 6.50 65.00 1,312.55 11,050.70 2,587.19 310.46 13,948.35 51.74 13,896.61
RELIEVER
ASUZANO, CHRISTOPHER 132 7,286.31 242.87 563.22 92.58 55.00 8,239.98 416.63 544.12 89.38 5.50 55.00 1,110.62 9,350.59 2,189.16 262.70 11,802.45 43.78 11,758.67
MORANO, BELLIE 168 9,273.48 309.11 716.82 117.83 70.00 10,487.25 530.25 692.51 113.75 7.00 70.00 1,413.51 11,900.76 2,786.20 334.34 15,021.30 55.72 14,965.58
CASTILLO, MSRK ANTHONY 132 7,286.31 242.87 563.22 92.58 55.00 8,239.98 416.63 544.12 89.38 5.50 55.00 1,110.62 9,350.59 2,189.16 262.70 11,802.45 43.78 11,758.67
ZAMORA, CELBERTO 144 7,948.70 264.95 614.42 101.00 60.00 8,989.07 454.50 593.58 97.50 6.00 60.00 1,211.58 10,200.65 2,388.17 286.58 12,875.40 47.76 12,827.64
24 TOTAL 4256 234,928.19 7,830.86 18,159.47 2,985.05 1,773.33 265,676.90 13,433.00 17,543.59 2,881.67 177.33 1,773.33 35,808.92 301,485.82 70,583.81 8,470.06 380,539.69 1,411.68 379,128.01
MAIN OFFICE(8 hours)

1 AGUILES, ROLANDO 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70
2 BUENO, MICHAEL 116 6,403.12 213.44 494.95 81.36 48.33 7,241.19 366.13 478.16 78.54 4.83 48.33 976.00 8,217.19 1,923.81 230.86 10,371.85 38.48 10,333.38
3 GUILLERMO, FLORENCIO 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70
4 MALUBAG, JERRYLYN 112 6,182.32 206.08 477.88 78.55 46.67 6,991.50 353.50 461.67 75.83 4.67 46.67 942.34 7,933.84 1,857.47 222.90 10,014.20 37.15 9,977.05
5 MANATAD, DANNY 124 6,844.71 228.15 529.08 86.97 51.67 7,740.59 391.38 511.14 83.96 5.17 51.67 1,043.31 8,783.89 2,056.48 246.78 11,087.15 41.13 11,046.02
6 PEREDA, RICARDO 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70
7 SAGAYSAY, JOY 120 6,623.92 220.80 512.02 84.17 50.00 7,490.89 378.75 494.65 81.25 5.00 50.00 1,009.65 8,500.54 1,990.15 238.82 10,729.50 39.80 10,689.70
7 TOTAL 832 45,925.81 1,530.85 3,549.97 583.54 346.67 51,936.84 2,626.00 3,429.57 563.33 34.67 346.67 7,000.24 58,937.08 13,798.34 1,655.80 74,391.22 275.97 74,115.25
31 GRAND TOTAL 5088 280,854.00 9,361.71 21,709.44 3,568.60 2,120.00 317,613.74 16,059.00 20,973.16 3,445.00 212.00 2,120.00 42,809.16 360,422.90 84,382.15 10,125.86 454,930.90 1,687.64 453,243.26
PREPARED BY: APPROVED BY:

BILLING - NGCP
APRIL 1-15, 2011
5 days Philhealth State Total Amount EWT (2%

NAME # OF HRS Ave. Night Diff. 13th Month incentive Uniform Total Retirement SSS Contributio Insurance Pag Ibig Total to Guard & ADMIN FEE VAT (12% of TOTAL of Admin NET REC'BLE
Pay/Month Pay Pay Allowance Benefit Premium Fund Admin fees) BILLING AFTER EWT
Pay n Fund Govt Fees)
(discounted)
PADPAO RATE / MONTH @ 8HRS. 13,247.83 441.59 1,024.03 168.33 100.00 14,981.78 757.50 989.30 162.50 10.00 100.00 2,019.30 17,001.08 3,980.29 477.63 21,459.00 79.61 21,379.40
JOY VALLEJO MANNY ALVAREZ

SECURIFORCE SECURITY SERVICES, INC.
BILLING PERIOD: APRIL 1-15, 2011
AGREED RATE/PADPAO RATE ACTUAL BILLING
AREA OF NUMBER # OF # OF AMOUNT AMOUNT TO ADMIN TOTAL AMOUNT TO VAT (12% of TOTAL EWT (2% NET REC'BLE
AMOUNT TO GOVT
LOCATION OF PERIOD COVERAGE GOVT IN FAVOR VAT AGREED IN FAVOR TO GUARD ADMIN FEE of Admin
ASSIGNMENT GUARDS HOURS DAYS TO GUARD TO GUARD FEE RATE GUARD Admin fees) BILLING Fees) AFTER EWT
Main Office (12 hrs) QUEZON CITY 24 APRIL 1-15, 2011 4,256 355 22,472.67 3,028.95 5,970.44 716.45 32,188.51 265,676.90 35,808.92 70,583.81 8,470.06 380,539.69 1,411.68 379,128.01
Main Office (8 hrs) QUEZON CITY 7 APRIL 1-15, 2011 832 104 14,981.78 2,019.30 3,980.29 477.63 21,459.00 51,936.84 7,000.24 13,798.34 1,655.80 74,391.22 275.97 74,115.25
TOTAL 31 5088 459 317,613.74 42,809.16 84,382.15 10,125.86 454,930.90 1,687.64 453,243.26
NOTE: Agreed Rate of21,571.00 @ 8 hours duty

Agreed Rate of 32,356.50 @ 12 hours duty

Bobby Lim, President May 9, 2011
Concorde Condominium Inc.#200 Salcedo St NG-10-0515
Legazpi Vill, Makati City Phil
Billing for Security Guard rendering security services at

Concorde Condominium Inc. loacated at #200 Slacedo St.
Corner Buenavidez St. Legazpi Village, Makati City covering
the period May 1-8, 2011
1. Security Guard - Fifteen Days (96 hrs) 7,574.40 7,574.40
Guard 1 Palaguyan, Mohamad
7,574.40
7,574.40
MANNY ALVAREZ
General Manager
April 18, 2011
Col. Jeofrey Tupas

Manager, Security Department
National Grid Corporation of the Philippines
Agham Road Corner BIR Road, Diliman
Quezon City
Dear Mr. Tupas
We are respectfully submitting our billing statement summary for the security services rendered by our
thirty one (31) guards at your land property at National Grid Corporation of the Philippines for the period
April 1-15, 2011. Their Daily Time Record is here to attached for your ready reference.
AGREED DURATION
# of Guards DUE TO BILLING THIS
RATE (per (# of days
DISTRICT PROVINCE (actually GOV'T FOR VAT PERIOD (April
annex B of for current
deployed) GUARDS 1-15, 2011)
Contract) month)
Head Office (12 HRS) 24 22,472.67 355 35,808.92 8,470.06 380,539.69

Head Office (8 HRS) 7 14,981.78 104 7,000.24 1,655.80 74,391.22
TOTAL 31 459 42,809.16 10,125.86 454,930.90
TOTAL BILLING 454,930.90

Less: 2% EWT 1,687.64
For Payment 453,243.26
Respectfully yours,
Manny Alvarez
General Manager
BILLING - NGCP
APRIL 1-15, 2011
5 days Philhealth State Total Amount VAT (12% EWT (2%

Ave. Night Diff. 13th Uniform Retirement SSS Pag Ibig TOTAL NET REC'BLE
NAME # OF HRS incentive Overtime Total Contributio Insurance Total to Guard & ADMIN FEE of Admin of Admin
Pay/Month Pay Month Pay Allowance Benefit Premium Fund BILLING AFTER EWT
Pay n Fund Govt fees) Fees)
PADPAO RATE / MONTH @ 8HRS. 13,247.83 662.39 1,024.03 168.33 100.00 8,373.41 23,575.99 757.50 1,060.00 162.50 30.00 100.00 2,110.00 25,685.99 5,955.81 714.70 32,356.50 119.12 32,237.38
Rate / hr. if 30 days in a month 55.20 2.76 4.27 0.70 0.42 34.89 63.34 3.16 4.42 0.68 0.13 0.42 8.79 72.14 24.82 2.98 99.93 0.50 99.43
MAIN OFFICE -SD (12 hours duty)

1 DINIO, LEONISA 180 9,935.87 496.79 768.02 126.25 75.00 4,139.95 15,541.88 568.13 795.00 121.88 22.50 75.00 1,582.50 17,124.38 4,466.86 536.02 22,127.26 89.34 22,037.93
2 VESREEL, VICENTE 180 9,935.87 496.79 768.02 126.25 75.00 4,139.95 15,541.88 568.13 795.00 121.88 22.50 75.00 1,582.50 17,124.38 4,466.86 536.02 22,127.26 89.34 22,037.93
2 TOTAL 360 19,871.75 993.59 1,536.05 252.50 150.00 8,279.89 31,083.76 1,136.25 1,590.00 243.75 45.00 150.00 3,165.00 34,248.76 8,933.72 1,072.05 44,254.52 178.67 44,075.85

SECURIFORCE SECURITY SERVICES, INC.
BILLING PERIOD: APRIL 1-15, 2011
AGREED RATE/PADPAO RATE ACTUAL BILLING
AREA OF NUMBER # OF # OF AMOUNT AMOUNT TO ADMIN TOTAL AMOUNT TO VAT (12% of TOTAL EWT (2% NET REC'BLE
AMOUNT TO GOVT
LOCATION OF PERIOD COVERAGE GOVT IN FAVOR VAT AGREED IN FAVOR TO GUARD ADMIN FEE of Admin
ASSIGNMENT GUARDS HOURS DAYS TO GUARD TO GUARD FEE RATE GUARD Admin fees) BILLING Fees) AFTER EWT
Main Office (12 hrs) QUEZON CITY 2 APRIL 1-15, 2011 360 30 23,575.99 2,110.00 5,955.81 714.70 32,356.50 31,083.76 3,165.00 8,933.72 1,072.05 44,254.52 178.67 44,075.85
-SECURITY DEPT.
TOTAL 2 360 30 31,083.76 3,165.00 8,933.72 1,072.05 44,254.52 178.67 44,075.85

NATIONAL GRID CORPORATION OF THE PHILLIPINES April 18, 2011
NPC Cmpd. BIR Road Corner Quezon Ave. Q.C. NG-10-0515
Billing for Security Services for the period: APRIL 1-15, 2011 43,182.48
-Security Dept- Security Staff
NOTE: Please see attachment for details.
43,182.48
1,072.05
44,254.52
MANNY ALVAREZ
General Manager
April 18, 2011
Col. Jeofrey Tupas

Manager, Security Department
National Grid Corporation of the Philippines
Agham Road Corner BIR Road, Diliman
Quezon City
Dear Mr. Tupas
We are respectfully submitting our billing statement summary for the security services rendered by our
two (2) guards at your land property at National Grid Corporation of the Philippines for the period
April 1-15, 2011. Their Daily Time Record is here to attached for your ready reference.
AGREED DURATION
# of Guards DUE TO BILLING THIS
RATE (per (# of days
DISTRICT PROVINCE (actually GOV'T FOR VAT PERIOD (April
annex B of for current
deployed) GUARDS 1-15, 2011)
Contract) month)
Head Office-SD (12 HRS) 2 32,356.50 30 3,165.00 1,072.05 44,254.52

TOTAL 2 30 3,165.00 1,072.05 44,254.52
TOTAL BILLING 44,254.52

Less: 2% EWT 178.67
For Payment 44,075.85
Respectfully yours,
Manny Alvarez
General Manager
NGCP-MAIN
PAY PERIOD: APRIL 1-15, 2011
RATE 404.00
SALARY OF GUARD TOTAL TOTAL DEDUCTION EMP. SHARE TOTAL NET
REST REG.
REG REG. OT DAY HOL
NAME HRS AMT. HRS AMT HRS AMT. HRS AMT. HRS SALARY SSS MEDICARE HDMF DEDUCTION PAY SIGNATURE/DATE
SECURITY STAFF-SD
1 DINIO, LEONISA 96 4,848.00 60 3,787.50 16 1,050.40 8 808.00 180 10,493.90 350.00 125.00 100.00 575.00 9,918.90
2 VESREEL, VICENTE 96 4,848.00 60 3,787.50 16 1,050.40 8 808.00 180 10,493.90 350.00 125.00 100.00 575.00 9,918.90
GRAND TOTAL 192 9,696.00 120 7,575.00 32 2,100.80 16 1616 360 20,987.80 700.00 250.00 200.00 1,150.00 19,837.80
BILLING - NGCP
APRIL 1-15, 2011
5 days Philhealth
Ave. Night Diff. 13th Uniform SSS Pag Ibig
NAME # OF HRS incentive Overtime Total Contributio SSS LOAN Total NET PAY SIGNATURE
Pay/Month Pay Month Pay Allowance Premium Fund
Pay n
PADPAO RATE / MONTH @ 12HRS. 13,247.83 662.39 1,024.03 168.33 100.00 8,373.41 23,575.99 1,060.00 162.50 100.00
MAIN OFFICE -SD (12 hours duty)

1 DINIO, LEONISA 180 6,623.92 331.20 512.02 84.17 50.00 4,186.71 11,788.00 250.00 81.25 50.00 250.00 631.25 11,156.75
2 VESREEL, VICENTE 180 6,623.92 331.20 512.02 84.17 50.00 4,186.71 11,788.00 250.00 81.25 50.00 381.25 11,406.75
2 TOTAL 360 13,247.83 662.39 1,024.03 168.33 100.00 8,373.41 23,575.99 500.00 162.50 100.00 250.00 1,012.50 22,563.49

Concorde Billing May 1-8, 2011

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SCHEDULE OF CONTRIBUTION FOR EMPLOYER-EMPLOYEE MEMBERS

EFFECTIVE MARCH 1, 2003

For the Employed Sector

Effective January 1, 2006

Monthly Employee Share (EeS) Employer Share (ErS)

1 4,999.99 and Below 50.00 100 50 50

2 5,000.00 to 5,999.99 5,000.00 125 62.5 62.5

3 6,000.00 to 6,999.99 6,000.00 150 75 75

4 7,000.00 to 7,999.99 7,000.00 175 87.5 87.5

5 8,000.00 to 8,999.99 8,000.00 200 100 100

6 9,000.00 to 9,999.99 9,000.00 225 112.5 112.5

7 10,000.00 to 10,999.99 10,000.00 250 125 125

8 11,000.00 to 11,999.99 11,000.00 275 137.5 137.5

9 12,000.00 to 12,999.99 12,000.00 300 150 150

10 13,000.00 to 13,999.99 13,000.00 325 162.5 162.5

11 14,000.00 to 14,999.99 14,000.00 350 175 175

12 15,000.00 to 15,999.99 15,000.00 375 187.5 187.5

13 16,000.00 to 16,999.99 16,000.00 400 200 200

14 17,000.00 to 17,999.99 17,000.00 425 212.5 212.5

15 18,000.00 to 18,999.99 18,000.00 450 225 225

16 19,000.00 to 19,999.99 19,000.00 475 237.5 237.5

17 20,000.00 to 20,999.99 20,000.00 500 250 250

18 21,000.00 to 21,999.99 21,000.00 525 262.5 262.5

19 22,000.00 to 22,999.99 22,000.00 550 275 275

20 23,000.00 to 23,999.99 23,000.00 575 287.5 287.5

21 24,000.00 to 24,999.99 24,000.00 600 300 300

22 25,000.00 to 25,999.99 25,000.00 625 312.5 312.5

23 26,000.00 to 26,999.99 26,000.00 650 325 325

24 27,000.00 to 27,999.99 27,000.00 675 337.5 337.5

21 28,000.00 to 28,999.99 28,000.00 700 350 350

21 29,000.00 to 29,999.99 29,000.00 725 362.5 362.5

22 30,000.00 and up 30,000.00 750 375 375

SSS PREM TOTAL TOTAL MEDICARE HDMF

No.: 3 No.: 4 No.: 5

No.: 8 No.: 9 No.: 10

No.: 14 No.: 15 No.: 16

No.: #REF! No.: 20 No.: 21

No.: 24 No.: #REF! No.: 25

No.: 29 No.: #REF! No.: 30

No.: 34 No.: 35 No.: 36

5 days Philhealth State Total Amount EWT (2%

MAIN OFFICE (12 hours duty)

MAIN OFFICE(8 hours)

PREPARED BY: APPROVED BY:

5 days Philhealth State Total Amount EWT (2%

JOY VALLEJO MANNY ALVAREZ

AGREED RATE/PADPAO RATE ACTUAL BILLING

NOTE: Agreed Rate of21,571.00 @ 8 hours duty

PREPARED BY: APPROVED BY:

JOY VALLEJO MANNY ALVAREZ

Billing for Security Guard rendering security services at

1. Security Guard - Fifteen Days (96 hrs) 7,574.40 7,574.40

Guard 1 Palaguyan, Mohamad

Col. Jeofrey Tupas

Dear Mr. Tupas

Head Office (12 HRS) 24 22,472.67 355 35,808.92 8,470.06 380,539.69

TOTAL BILLING 454,930.90

5 days Philhealth State Total Amount VAT (12% EWT (2%

MAIN OFFICE -SD (12 hours duty)

PREPARED BY: APPROVED BY:

JOY VALLEJO MANNY ALVAREZ

AGREED RATE/PADPAO RATE ACTUAL BILLING

TOTAL 2 360 30 31,083.76 3,165.00 8,933.72 1,072.05 44,254.52 178.67 44,075.85

PREPARED BY: APPROVED BY: