Crown Supply 2017

CROWN SUPPLY CORPORATION
Payroll Sheet : JANUARY 1-15, 2017 DM: Monday, January 23, 2017
Days RATE/ Legal Holiday Legal Holiday
ACCOUNT BASIC Special H
EE NO. NAMES DAY COLA Pay Worked
NUMBER WORKED WAGE
DAYS AMOUNT HRS. AMOUNT HRS.
Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)
1 PP02934 006670189048 AMARO, MARK JOSEPH 10.5 481.00 5,050.50 105.00 1 491.00 - 8
2 PP01768 006670229805 ANECIO JR., ANTONIO 11 481.00 5,291.00 110.00 1 491.00 - 8
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 11 481.00 5,291.00 110.00 1 491.00 -
4 PP04056 006670228221 ANTONIO, REINALDO 9 481.00 4,329.00 90.00 1 491.00 -
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 11 481.00 5,291.00 110.00 1 491.00 - 8
6 PP04228 006670238227 AURE, JOHN REY 11 481.00 5,291.00 110.00 1 491.00 -
7 PP04099 006670229775 AUSTRIA, JONATHAN 8 481.00 3,848.00 80.00 1 491.00 -
8 PP04275 006670241600 BALINES, ZEDRICK 9.5 481.00 4,569.50 95.00 1 491.00 -
9 PP02821 006670264422 BANIA, EDMARK 10 481.00 4,810.00 100.00 1 491.00 -
10 PP00522 006670145890 Bejasa,Brent 10 481.00 4,810.00 100.00 1 491.00 -
11 PP04281 006670241627 BELARMINO, EDDIE BOY 11 481.00 5,291.00 110.00 1 491.00 - 8
12 PP00769 006670228582 Belga, Romel 10 481.00 4,810.00 100.00 1 491.00 -
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 9 481.00 4,329.00 90.00 1 491.00 - 8
14 102120030967 BOTIAL, JOSELITO 2 481.00 962.00 20.00 - -
15 102120030967 BUENAFLOR, WARRENT 2 481.00 962.00 20.00 - -
16 PP00592 006670098816 Bustillo, Hassean 11 481.00 5,291.00 110.00 1 491.00 - 8
17 PP03956 006670225001 CARDONA, MARVIN 10 481.00 4,810.00 100.00 1 491.00 - 8
18 PP00773 006670104581 Colelorio, Joepat 11 481.00 5,291.00 110.00 1 491.00 -
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 10 481.00 4,810.00 100.00 0 - -
20 PP04184 006670236259 CRISTUTA, ROTCHEL 11 481.00 5,291.00 110.00 1 491.00 -
21 PP04580 006670264112 CUENTO, EFREN 11 481.00 5,291.00 110.00 1 491.00 -
Page 1 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:50
Payroll Sheet : JANUARY 1-15, 2017
OVERTIME NIGHT DIFFERENTIAL
ACCOUNT Special Holiday GROSS Late/U
EE NO. NAMES Regular REGULAR ADJ.
NUMBER WAGE
AMT. HRS. AMT. HRS. AMOUNT HRS.

1 PP02934 006670189048 AMARO, MARK JOSEPH 635.30 20 1,503.13 - 7,784.93
2 PP01768 006670229805 ANECIO JR., ANTONIO 635.30 21 1,578.28 - 8,105.58
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 18.38 1,381.37 - 7,273.37
4 PP04056 006670228221 ANTONIO, REINALDO - 9 676.41 - 5,586.41
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 635.30 - - 6,527.30 0.23
6 PP04228 006670238227 AURE, JOHN REY - 5 375.78 - 6,267.78
7 PP04099 006670229775 AUSTRIA, JONATHAN - 11.8 886.84 - 5,305.84
8 PP04275 006670241600 BALINES, ZEDRICK - 17.09 1,284.42 - 6,439.92
9 PP02821 006670264422 BANIA, EDMARK - 20.13 1,512.90 7 42.09 6,955.98
10 PP00522 006670145890 Bejasa,Brent - 28.16 2,116.40 - 7,517.40
11 PP04281 006670241627 BELARMINO, EDDIE BOY 635.30 21.03 1,580.54 - 8,107.84
12 PP00769 006670228582 Belga, Romel - 24.4 1,833.81 1 6.01 7,240.83
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 635.30 10.94 822.21 - 6,367.51
14 102120030967 BOTIAL, JOSELITO - - - 982.00
15 102120030967 BUENAFLOR, WARRENT - - - 982.00
16 PP00592 006670098816 Bustillo, Hassean 635.30 16.59 1,246.84 - 7,774.14
17 PP03956 006670225001 CARDONA, MARVIN 635.30 15.95 1,198.74 - 7,235.04
18 PP00773 006670104581 Colelorio, Joepat - 22 1,653.44 - 7,545.44
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - 9.81 737.28 - 5,647.28
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 33.44 2,513.23 - 8,405.23
21 PP04580 006670264112 CUENTO, EFREN - 24.53 1,843.58 7 42.09 7,777.67
Deductions TOTAL
ACCOUNT Late/UT
EE NO. NAMES SSS Loan HDMF(MPL) NET PAY
NUMBER ADVANCES
AMT. JAN 2017 JAN 2017 DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH - 606.32 606.32 7,178.61
2 PP01768 006670229805 ANECIO JR., ANTONIO - - 8,105.58
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - - 7,273.37
4 PP04056 006670228221 ANTONIO, REINALDO - - 5,586.41
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 14.12 14.12 6,513.18
6 PP04228 006670238227 AURE, JOHN REY - - 6,267.78
7 PP04099 006670229775 AUSTRIA, JONATHAN - 1,107.48 1,107.48 4,198.36
8 PP04275 006670241600 BALINES, ZEDRICK - - 6,439.92
9 PP02821 006670264422 BANIA, EDMARK - - 6,955.98
10 PP00522 006670145890 Bejasa,Brent - 553.74 553.74 6,963.66
11 PP04281 006670241627 BELARMINO, EDDIE BOY - - 8,107.84
12 PP00769 006670228582 Belga, Romel - 576.81 576.81 6,664.02
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - - 6,367.51
14 102120030967 BOTIAL, JOSELITO - - 982.00
15 102120030967 BUENAFLOR, WARRENT - - 982.00
16 PP00592 006670098816 Bustillo, Hassean - 152.03 152.03 7,622.11
17 PP03956 006670225001 CARDONA, MARVIN - - 7,235.04
18 PP00773 006670104581 Colelorio, Joepat - 576.81 277.71 854.52 6,690.92
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - - 5,647.28
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 599.88 599.88 7,805.35
21 PP04580 006670264112 CUENTO, EFREN - - 7,777.67
ACCOUNT
EE NO. NAMES
NUMBER

1 PP02934 006670189048 AMARO, MARK JOSEPH
2 PP01768 006670229805 ANECIO JR., ANTONIO
3 PP04274 006670269319 ANTONIO, ALFREDO JR.
4 PP04056 006670228221 ANTONIO, REINALDO
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR.
6 PP04228 006670238227 AURE, JOHN REY
7 PP04099 006670229775 AUSTRIA, JONATHAN
8 PP04275 006670241600 BALINES, ZEDRICK
9 PP02821 006670264422 BANIA, EDMARK
10 PP00522 006670145890 Bejasa,Brent
11 PP04281 006670241627 BELARMINO, EDDIE BOY
12 PP00769 006670228582 Belga, Romel
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ
14 102120030967 BOTIAL, JOSELITO NH-PAF 1.19.17 CASH C/O CALOOCAN
15 102120030967 BUENAFLOR, WARRENT NH-PAF 1.19.17 CASH C/O CALOOCAN
16 PP00592 006670098816 Bustillo, Hassean
17 PP03956 006670225001 CARDONA, MARVIN
18 PP00773 006670104581 Colelorio, Joepat PAF 12.5.16 1ST SD SSS LOAN
19 PP04891 006670264767 COTOCO, PATRICK BRYAN
20 PP04184 006670236259 CRISTUTA, ROTCHEL

21 PP04580 006670264112 CUENTO, EFREN
NUMBER WORKED WAGE
PP00595 006670098840 Cura, Carlo 481.00 - - - -
22 PP04859 006670264775 DACERA, RODULFO 9 481.00 4,329.00 90.00 1 491.00 - 8
23 PP01835 006670140987 Dailisan, Charles 11 481.00 5,291.00 110.00 1 491.00 -
24 PP04021 006670233217 DE ASIS, CARRIE 10 481.00 4,810.00 100.00 1 491.00 -
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 11 481.00 5,291.00 110.00 1 491.00 - 8
26 102120030967 DE MESA, CHESTER 2 481.00 962.00 20.00 - -
27 PP02779 006670183201 DELA VEGA, RON 11 481.00 5,291.00 110.00 1 491.00 -
28 PP00811 006670105618 Dimaiwat, Noriel 11 481.00 5,291.00 110.00 1 491.00 -
29 PP01587 006670139008 Dones, Sixto 10 481.00 4,810.00 100.00 1 491.00 -
30 102120030967 ESOGON, RAYMOND 2 481.00 962.00 20.00 - -
31 PP05023 006670265038 ESPESODIO, REYJE 11 481.00 5,291.00 110.00 1 491.00 - 12
32 PP01836 006670140979 Estidola, Ricardo, Jr. 11 481.00 5,291.00 110.00 1 491.00 -
33 PP03683 006670219540 GARRAEZ, JAYSON 9 481.00 4,329.00 90.00 1 491.00 -
34 PP00770 006670135401 Gascon, Ganny 10 481.00 4,810.00 100.00 1 491.00 -
35 PP04127 006670233268 GRACIAS, EUGENE 11 481.00 5,291.00 110.00 1 491.00 -
36 PP02489 006670227659 HUGO, DANTE JR. 10 481.00 4,810.00 100.00 - -
37 PP02525 006670162379 LABUTAP, JEAN 11 481.00 5,291.00 110.00 1 491.00 -
38 PP03682 006670249601 MANALASTAS, ROJYMEL 11 481.00 5,291.00 110.00 1 491.00 - 8
39 PP02713 006670170266 MARCE, JERAH LOU 11 481.00 5,291.00 110.00 1 491.00 - 8
40 PP01762 006670138583 MARCELINO, FERSAN 8.5 481.00 4,088.50 85.00 1 491.00 -
41 PP03952 006670225338 MATEO, RODGER 10 481.00 4,810.00 100.00 1 491.00 -
42 PP04858 006670264783 MEDICI, KENNETH 11 481.00 5,291.00 110.00 1 491.00 -
NUMBER WAGE
PP00595 006670098840 Cura, Carlo - - - -
22 PP04859 006670264775 DACERA, RODULFO 635.30 9.9 744.05 - 6,289.35
23 PP01835 006670140987 Dailisan, Charles - 4 300.63 - 6,192.63
24 PP04021 006670233217 DE ASIS, CARRIE - 17 1,277.66 - 6,678.66
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 635.30 13.97 1,049.93 - 7,577.23
26 102120030967 DE MESA, CHESTER - - - 982.00
27 PP02779 006670183201 DELA VEGA, RON - 17.53 1,317.49 - 7,209.49
28 PP00811 006670105618 Dimaiwat, Noriel - 20.8 1,563.25 - 7,455.25
29 PP01587 006670139008 Dones, Sixto - 35.93 2,700.36 3 18.04 8,119.40
30 102120030967 ESOGON, RAYMOND - - - 982.00
31 PP05023 006670265038 ESPESODIO, REYJE 952.95 21.98 1,651.93 - 8,496.88
32 PP01836 006670140979 Estidola, Ricardo, Jr. - 21.8 1,638.41 - 7,530.41
33 PP03683 006670219540 GARRAEZ, JAYSON - 15 1,127.34 - 6,037.34
34 PP00770 006670135401 Gascon, Ganny - 48.15 3,618.77 7.5 45.09 9,064.87
35 PP04127 006670233268 GRACIAS, EUGENE - 14.56 1,094.28 - 6,986.28
36 PP02489 006670227659 HUGO, DANTE JR. - - - 4,910.00 0.35
37 PP02525 006670162379 LABUTAP, JEAN - 20.87 1,568.51 - 7,460.51
38 PP03682 006670249601 MANALASTAS, ROJYMEL 635.30 15.46 1,161.92 - 7,689.22
39 PP02713 006670170266 MARCE, JERAH LOU 635.30 18.86 1,417.45 - 7,944.75
40 PP01762 006670138583 MARCELINO, FERSAN - 14 1,052.19 - 5,716.69
41 PP03952 006670225338 MATEO, RODGER - 11 826.72 - 6,227.72
42 PP04858 006670264783 MEDICI, KENNETH - 11.87 892.10 - 6,784.10
Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
PP00595 006670098840 Cura, Carlo - - - -

22 PP04859 006670264775 DACERA, RODULFO - - 6,289.35
23 PP01835 006670140987 Dailisan, Charles - 599.88 599.88 5,592.75
24 PP04021 006670233217 DE ASIS, CARRIE - - 6,678.66
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - - 7,577.23
26 102120030967 DE MESA, CHESTER - - 982.00
27 PP02779 006670183201 DELA VEGA, RON - - 7,209.49
28 PP00811 006670105618 Dimaiwat, Noriel - 576.81 576.81 6,878.44
29 PP01587 006670139008 Dones, Sixto - 629.20 629.20 7,490.20
30 102120030967 ESOGON, RAYMOND - - 982.00
31 PP05023 006670265038 ESPESODIO, REYJE - - 8,496.88
32 PP01836 006670140979 Estidola, Ricardo, Jr. - 553.74 191.71 745.45 6,784.96
33 PP03683 006670219540 GARRAEZ, JAYSON - - 6,037.34
34 PP00770 006670135401 Gascon, Ganny - 669.10 669.10 8,395.77
35 PP04127 006670233268 GRACIAS, EUGENE - - 6,986.28
36 PP02489 006670227659 HUGO, DANTE JR. 21.48 21.48 4,888.52
37 PP02525 006670162379 LABUTAP, JEAN - 646.03 646.03 6,814.48
38 PP03682 006670249601 MANALASTAS, ROJYMEL - - 7,689.22
39 PP02713 006670170266 MARCE, JERAH LOU - 646.03 646.03 7,298.72
40 PP01762 006670138583 MARCELINO, FERSAN - - 5,716.69
41 PP03952 006670225338 MATEO, RODGER - - 6,227.72
42 PP04858 006670264783 MEDICI, KENNETH - - 6,784.10
ACCOUNT
EE NO. NAMES
NUMBER
PP00595 006670098840 Cura, Carlo NO ATTENDANCE (DEC 1 - 15, 2016) INJURED
22 PP04859 006670264775 DACERA, RODULFO

23 PP01835 006670140987 Dailisan, Charles
24 PP04021 006670233217 DE ASIS, CARRIE
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER
26 102120030967 DE MESA, CHESTER NH-PAF 1.19.17 CASH C/O CALOOCAN

27 PP02779 006670183201 DELA VEGA, RON
28 PP00811 006670105618 Dimaiwat, Noriel
29 PP01587 006670139008 Dones, Sixto
30 102120030967 ESOGON, RAYMOND NH-PAF 1.19.17 CASH C/O CALOOCAN
31 PP05023 006670265038 ESPESODIO, REYJE PAF 1.19.17 +4SHW(12.26.16)3
32 PP01836 006670140979 Estidola, Ricardo, Jr.
33 PP03683 006670219540 GARRAEZ, JAYSON
34 PP00770 006670135401 Gascon, Ganny
35 PP04127 006670233268 GRACIAS, EUGENE
36 PP02489 006670227659 HUGO, DANTE JR.
37 PP02525 006670162379 LABUTAP, JEAN
38 PP03682 006670249601 MANALASTAS, ROJYMEL
39 PP02713 006670170266 MARCE, JERAH LOU
40 PP01762 006670138583 MARCELINO, FERSAN
41 PP03952 006670225338 MATEO, RODGER
42 PP04858 006670264783 MEDICI, KENNETH
NUMBER WORKED WAGE
43 PP02824 006670185360 MENDOZA, MARVIN 10 481.00 4,810.00 100.00 1 491.00 - 8
44 PP04200 006670238278 MENESES, JAYFRY 10 481.00 4,810.00 100.00 0 - -
45 PP00740 006670103615 Miranda, Jr., Antonio 8 481.00 3,848.00 80.00 1 491.00 -
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 11 481.00 5,291.00 110.00 1 491.00 - 8
47 102120030967 MONTIANTO, MARK JOSEPH 2 481.00 962.00 20.00 - -
48 PP04278 006670241694 MULI, MERVIN 11 481.00 5,291.00 110.00 1 491.00 - 8
49 PP00526 006670208301 Nabas , Michael 11 481.00 5,291.00 110.00 1 491.00 -
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 9 481.00 4,329.00 90.00 1 491.00 -
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH 10.5 481.00 5,050.50 105.00 0 - -
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY 11.5 481.00 5,531.50 115.00 1 491.00 - 8
53 PP00771 006670104565 Palinar, Christian 11 481.00 5,291.00 110.00 1 491.00 -
54 PP02492 006670160511 PALMA, JAYPEE 9 481.00 4,329.00 90.00 1 491.00 -
55 PP04204 006670238260 PAMULAR, MICHAEL 10 481.00 4,810.00 100.00 - -
56 PP02490 006670160490 PEPINO, JEFFREY 11 481.00 5,291.00 110.00 1 491.00 -
57 PP02936 006670189064 PERITO, JAYMAR 11 481.00 5,291.00 110.00 1 491.00 - 8
58 PP00647 006670100063 Querol, Allan Bren 10 481.00 4,810.00 100.00 1 491.00 - 8
59 PP01590 006670134073 Quio, Rufino 7 481.00 3,367.00 70.00 0 - -
60 PP01814 006670139911 RABINA, ADRIAN 10 481.00 4,810.00 100.00 1 491.00 -
61 PP03953 006670224978 RAMOS, JUAN CARLO 9 481.00 4,329.00 90.00 1 491.00 -
62 PP02780 006670183155 REALIZAN, RHEMAR 10 481.00 4,810.00 100.00 1 491.00 -
63 PP02782 006670183139 ROBLES, ARIEL 11 481.00 5,291.00 110.00 1 491.00 - 8
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 10 481.00 4,810.00 100.00 1 491.00 -
NUMBER WAGE
43 PP02824 006670185360 MENDOZA, MARVIN 635.30 - - 6,036.30 0.43
44 PP04200 006670238278 MENESES, JAYFRY - - - 4,910.00
45 PP00740 006670103615 Miranda, Jr., Antonio - 15.36 1,154.40 - 5,573.40
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 635.30 20 1,503.13 - 8,030.43
47 102120030967 MONTIANTO, MARK JOSEPH - - - 982.00
48 PP04278 006670241694 MULI, MERVIN 635.30 20 1,503.13 - 8,030.43
49 PP00526 006670208301 Nabas , Michael - 48.07 3,612.76 7.5 45.09 237.20 9,787.05
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 18 1,352.81 - 6,262.81
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 11.94 897.37 - 6,052.87
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY 635.30 22 1,653.44 - 8,426.24
53 PP00771 006670104565 Palinar, Christian - 23.72 1,782.71 - 7,674.71 0.02
54 PP02492 006670160511 PALMA, JAYPEE - 17.93 1,347.55 - 6,257.55
55 PP04204 006670238260 PAMULAR, MICHAEL - 9.98 750.06 - 5,660.06
56 PP02490 006670160490 PEPINO, JEFFREY - 19.88 1,494.11 - 7,386.11
57 PP02936 006670189064 PERITO, JAYMAR 635.30 22 1,653.44 - 8,180.74
58 PP00647 006670100063 Querol, Allan Bren 635.30 16 1,202.50 - 7,238.80
59 PP01590 006670134073 Quio, Rufino - 7 526.09 - 3,963.09
60 PP01814 006670139911 RABINA, ADRIAN - 19.87 1,493.35 - 6,894.35
61 PP03953 006670224978 RAMOS, JUAN CARLO - 14 1,052.19 - 5,962.19
62 PP02780 006670183155 REALIZAN, RHEMAR - 13 977.03 - 6,378.03
63 PP02782 006670183139 ROBLES, ARIEL 635.30 12.77 959.75 - 7,487.05
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - 27.06 2,033.73 1 6.01 7,440.74
Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
43 PP02824 006670185360 MENDOZA, MARVIN 26.39 26.39 6,009.91

44 PP04200 006670238278 MENESES, JAYFRY - - 4,910.00
45 PP00740 006670103615 Miranda, Jr., Antonio - 1,476.64 740.26 2,216.90 3,356.50
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - - 8,030.43
47 102120030967 MONTIANTO, MARK JOSEPH - - 982.00
48 PP04278 006670241694 MULI, MERVIN - - 8,030.43
49 PP00526 006670208301 Nabas , Michael - 100.00 1,430.49 451.78 1,982.27 7,804.78
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - - 6,262.81
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH - - 6,052.87
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY - - 8,426.24
53 PP00771 006670104565 Palinar, Christian 1.23 1.23 7,673.48
54 PP02492 006670160511 PALMA, JAYPEE - - 6,257.55
55 PP04204 006670238260 PAMULAR, MICHAEL - 484.52 484.52 5,175.54
56 PP02490 006670160490 PEPINO, JEFFREY - 1,292.06 1,292.06 6,094.05
57 PP02936 006670189064 PERITO, JAYMAR - - 8,180.74
58 PP00647 006670100063 Querol, Allan Bren - 622.96 622.96 6,615.84
59 PP01590 006670134073 Quio, Rufino - 576.81 576.81 3,386.28
60 PP01814 006670139911 RABINA, ADRIAN - - 6,894.35
61 PP03953 006670224978 RAMOS, JUAN CARLO - 1,199.77 1,199.77 4,762.42
62 PP02780 006670183155 REALIZAN, RHEMAR - - 6,378.03
63 PP02782 006670183139 ROBLES, ARIEL - 553.74 356.00 909.74 6,577.31
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - - 7,440.74
ACCOUNT
EE NO. NAMES
NUMBER
43 PP02824 006670185360 MENDOZA, MARVIN

44 PP04200 006670238278 MENESES, JAYFRY
45 PP00740 006670103615 Miranda, Jr., Antonio
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN
47 102120030967 MONTIANTO, MARK JOSEPH NH-PAF 1.19.17 CASH C/O CALOOCAN

48 PP04278 006670241694 MULI, MERVIN
49 PP00526 006670208301 Nabas , Michael PAF 11.24.16 1ST SD MPL
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH

52 PP04185 006670236275 PAGLINGAYEN, DEEJAY PAF 1.19.17 +8SHW(12.26.16); +.5(12.28.16)
53 PP00771 006670104565 Palinar, Christian
54 PP02492 006670160511 PALMA, JAYPEE
55 PP04204 006670238260 PAMULAR, MICHAEL
56 PP02490 006670160490 PEPINO, JEFFREY PAF 1.6.17 SD SSS LOAN
57 PP02936 006670189064 PERITO, JAYMAR
58 PP00647 006670100063 Querol, Allan Bren
59 PP01590 006670134073 Quio, Rufino
60 PP01814 006670139911 RABINA, ADRIAN
61 PP03953 006670224978 RAMOS, JUAN CARLO
62 PP02780 006670183155 REALIZAN, RHEMAR
63 PP02782 006670183139 ROBLES, ARIEL PAF 11.24.16 1ST SD MPL
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY

NUMBER WORKED WAGE
65 PP05509 006670281483 ROQUE, MARLOUIE 10 481.00 4,810.00 100.00 1 491.00 - 8
66 PP04018 006670228205 SALVADOR, NIKKIE MAE 11 481.00 5,291.00 110.00 1 491.00 - 8
67 PP04280 006670241660 SERRANO, BILLY ADAMS 10 481.00 4,810.00 100.00 1 491.00 -
68 PP03955 006670224994 TALAGTAG, JEFFREY 7 481.00 3,367.00 70.00 0 - -
69 PP05429 006670277168 TAMAYO, ANGEL JEROME 10 481.00 4,810.00 100.00 - -
70 PP00887 006670108315 Tampus, Jeann Michael 7 481.00 3,367.00 70.00 - -
71 PP04121 006670230285 TARACINA, KIVIN LINO 8 481.00 3,848.00 80.00 - -
72 PP00649 006670100047 Valderrama, Jayson 10 481.00 4,810.00 100.00 1 491.00 - 8
73 PP02526 006670162360 VALDEZ, MARICEL 11 481.00 5,291.00 110.00 1 491.00 -
74 PP04101 006670229716 VALDEZ, RODOLF 11 481.00 5,291.00 110.00 1 491.00 - 8
Sub-total 708.5 340,788.50 7,085.00 59 28,969.00 0 - 188
Php 481.00+P10.00 COLA/Wareh
1 PP04214 006670283184 ANDEN, MERLAYTH 11 481.00 5,291.00 110.00 1 491.00 - 8
2 PP00852 006670107254 ANDRINO, LEIZL 12 481.00 5,772.00 120.00 1 491.00 -
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 11 481.00 5,291.00 110.00 1 491.00 -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 11 481.00 5,291.00 110.00 1 491.00 -
5 PP00796 006670105111 CANONICATO, MARY ROSE 11 481.00 5,291.00 110.00 1 491.00 -
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 12 481.00 5,772.00 120.00 1 491.00 - 8
7 PP00633 006670100250 De Jesus, Almira 12 481.00 5,772.00 120.00 0 - 8 982.00
8 PP00833 006670106363 LUCAAS, Rosalinda 1 481.00 481.00 10.00 1 491.00 -
PP01848 006670223300 Martinez, Maryjane 481.00 - - - -
9 PP01105 006670115249 MIRAA, Marlyn 11 481.00 5,291.00 110.00 1 491.00 -
NUMBER WAGE
65 PP05509 006670281483 ROQUE, MARLOUIE 635.30 - - 6,036.30 0.05
66 PP04018 006670228205 SALVADOR, NIKKIE MAE 635.30 10 751.56 - 7,278.86
67 PP04280 006670241660 SERRANO, BILLY ADAMS - 16.62 1,249.10 - 6,650.10
68 PP03955 006670224994 TALAGTAG, JEFFREY - 12 901.88 - 4,338.88 0.02
69 PP05429 006670277168 TAMAYO, ANGEL JEROME - - - 4,910.00 0.18
70 PP00887 006670108315 Tampus, Jeann Michael - 6.35 477.24 - 3,914.24 0.28
71 PP04121 006670230285 TARACINA, KIVIN LINO - 4 300.63 - 4,228.63
72 PP00649 006670100047 Valderrama, Jayson 635.30 13.93 1,046.93 - 7,083.23
73 PP02526 006670162360 VALDEZ, MARICEL - 22 1,653.44 - 7,545.44
74 PP04101 006670229716 VALDEZ, RODOLF 635.30 24 1,803.75 - 8,331.05
Sub-total 14,929.55 1129.41 84,882.22 34 204.43 237.20 477,095.90 1.56
1 PP04214 006670283184 ANDEN, MERLAYTH 635.30 3.5 263.05 - 6,790.35
2 PP00852 006670107254 ANDRINO, LEIZL - - - 6,383.00 1.5
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - - - 5,892.00
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 4 300.63 - 6,192.63
5 PP00796 006670105111 CANONICATO, MARY ROSE - - - 5,892.00
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 635.30 - - 7,018.30
7 PP00633 006670100250 De Jesus, Almira - - - 6,874.00
8 PP00833 006670106363 LUCAAS, Rosalinda - - - 982.00
PP01848 006670223300 Martinez, Maryjane - - - -
9 PP01105 006670115249 MIRAA, Marlyn - - - 5,892.00
Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
65 PP05509 006670281483 ROQUE, MARLOUIE 3.07 3.07 6,033.23

66 PP04018 006670228205 SALVADOR, NIKKIE MAE - - 7,278.86
67 PP04280 006670241660 SERRANO, BILLY ADAMS - - 6,650.10
68 PP03955 006670224994 TALAGTAG, JEFFREY 1.23 484.52 485.75 3,853.13
69 PP05429 006670277168 TAMAYO, ANGEL JEROME 11.05 11.05 4,898.95
70 PP00887 006670108315 Tampus, Jeann Michael 17.19 553.74 570.93 3,343.32
71 PP04121 006670230285 TARACINA, KIVIN LINO - - 4,228.63
72 PP00649 006670100047 Valderrama, Jayson - 969.04 214.87 1,183.91 5,899.32
73 PP02526 006670162360 VALDEZ, MARICEL - 622.96 333.55 956.51 6,588.93
74 PP04101 006670229716 VALDEZ, RODOLF - - 8,331.05
Sub-total 95.75 100.00 17,373.56 3,953.43 21,522.74 455,573.16
1 PP04214 006670283184 ANDEN, MERLAYTH - - 6,790.35
2 PP00852 006670107254 ANDRINO, LEIZL 92.06 646.03 738.09 5,644.91
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - 1,107.48 615.55 1,723.03 4,168.97
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - - 6,192.63
5 PP00796 006670105111 CANONICATO, MARY ROSE - 591.23 591.23 5,300.77
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - - 7,018.30
7 PP00633 006670100250 De Jesus, Almira - - 6,874.00
8 PP00833 006670106363 LUCAAS, Rosalinda - 100.00 - 100.00 882.00
PP01848 006670223300 Martinez, Maryjane - - -
9 PP01105 006670115249 MIRAA, Marlyn - 804.54 804.54 5,087.46
ACCOUNT
EE NO. NAMES
NUMBER
65 PP05509 006670281483 ROQUE, MARLOUIE NH-11.2.16(SEASONAL)

66 PP04018 006670228205 SALVADOR, NIKKIE MAE
67 PP04280 006670241660 SERRANO, BILLY ADAMS
68 PP03955 006670224994 TALAGTAG, JEFFREY

69 PP05429 006670277168 TAMAYO, ANGEL JEROME NH-10.6.16(SEASONAL)
70 PP00887 006670108315 Tampus, Jeann Michael

71 PP04121 006670230285 TARACINA, KIVIN LINO
72 PP00649 006670100047 Valderrama, Jayson
73 PP02526 006670162360 VALDEZ, MARICEL
74 PP04101 006670229716 VALDEZ, RODOLF
Sub-total
1 PP04214 006670283184 ANDEN, MERLAYTH
2 PP00852 006670107254 ANDRINO, LEIZL
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA)
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER
5 PP00796 006670105111 CANONICATO, MARY ROSE

6 PP04145 006670233225 DE GUZMAN, ABEGAIL
7 PP00633 006670100250 De Jesus, Almira
8 PP00833 006670106363 LUCAAS, Rosalinda
PP01848 006670223300 Martinez, Maryjane NO DTR - JAN 1 - 15, 2017
9 PP01105 006670115249 MIRAA, Marlyn
NUMBER WORKED WAGE
10 PP00895 006670108331 Mislang, Michael 10 481.00 4,810.00 100.00 1 491.00 -
11 PP05026 006670265020 PULUSAN, JOANA MARIE 11 481.00 5,291.00 110.00 1 491.00 -
12 PP01918 006670144680 QUEBRAL, ANNALYN 12 481.00 5,772.00 120.00 1 491.00 -
13 PP04196 006670236240 REYES, JHON VER 10.625 481.00 5,110.63 106.25 1 491.00 -
14 PP00882 006670108293 Reyes, Maribel 12 481.00 5,772.00 120.00 1 491.00 -
15 PP00762 006670104514 Santos, Milagene R. 12 481.00 5,772.00 120.00 1 491.00 - 8
16 PP04146 006670235740 SANTOS, ROSEMARIE 11 481.00 5,291.00 110.00 1 491.00 -
17 PP03390 006670209987 SIBATON, JERLYN 9 481.00 4,329.00 90.00 1 491.00 -
18 PP01181 006670119040 Sicabalo, Romano 11 481.00 5,291.00 110.00 1 491.00 -
19 PP00862 006670107238 Vegafria, Maycar 11 481.00 5,291.00 110.00 1 491.00 -
20 PP01380 006670127700 Villegas, Connie 11 481.00 5,291.00 110.00 1 491.00 -
21 PP04374 006670287740 YAP, KATHLEEN ROSE 11 481.00 5,291.00 110.00 1 491.00 - 8
22 PP00764 006670104530 Zuniga, Michelle 11 481.00 5,291.00 110.00 1 491.00 -
PP00853 006670107246 Olano, Sheryl 481.00 - - - -
Sub-total 234.625 112,854.63 2,346.25 21 10,311.00 8 982.00 32
96 GRAND TOTAL 943.125 453,643.13 9,431.25 80 39,280.00 8 982.00 220
Total Employees :
96
Billing Reference 0105

NUMBER WAGE
10 PP00895 006670108331 Mislang, Michael - 17 1,277.66 - 6,678.66 0.38
11 PP05026 006670265020 PULUSAN, JOANA MARIE - 8 601.25 - 6,493.25
12 PP01918 006670144680 QUEBRAL, ANNALYN - - - 6,383.00
13 PP04196 006670236240 REYES, JHON VER - 18.5 1,390.39 2 12.03 7,110.29
14 PP00882 006670108293 Reyes, Maribel - 4.5 338.20 - 6,721.20
15 PP00762 006670104514 Santos, Milagene R. 635.30 13 977.03 - 7,995.33
16 PP04146 006670235740 SANTOS, ROSEMARIE - - - 5,892.00
17 PP03390 006670209987 SIBATON, JERLYN - 7 526.09 - 5,436.09 1.6
18 PP01181 006670119040 Sicabalo, Romano - 15.5 1,164.92 3.5 21.04 7,077.97
19 PP00862 006670107238 Vegafria, Maycar - 23.5 1,766.17 - 7,658.17
20 PP01380 006670127700 Villegas, Connie - - - 5,892.00
21 PP04374 006670287740 YAP, KATHLEEN ROSE 635.30 - - 6,527.30
22 PP00764 006670104530 Zuniga, Michelle - - - 5,892.00 1.03
PP00853 006670107246 Olano, Sheryl - - - -
Sub-total 2,541.20 114.5 8,605.39 5.5 33.07 - 137,673.53 4.51
96 GRAND TOTAL 17,470.75 1243.91 93,487.61 39.5 237.49 237.20 614,769.43 6.07
Total Employees :
Billing Reference

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
10 PP00895 006670108331 Mislang, Michael 23.32 576.81 600.13 6,078.52

11 PP05026 006670265020 PULUSAN, JOANA MARIE - - 6,493.25
12 PP01918 006670144680 QUEBRAL, ANNALYN - - 6,383.00
13 PP04196 006670236240 REYES, JHON VER - - 7,110.29
14 PP00882 006670108293 Reyes, Maribel - - 6,721.20
15 PP00762 006670104514 Santos, Milagene R. - 1,292.06 1,192.58 2,484.64 5,510.69
16 PP04146 006670235740 SANTOS, ROSEMARIE - 530.67 530.67 5,361.33
17 PP03390 006670209987 SIBATON, JERLYN 98.20 98.20 5,337.89
18 PP01181 006670119040 Sicabalo, Romano - 1,384.35 387.24 1,771.59 5,306.38
19 PP00862 006670107238 Vegafria, Maycar - - 7,658.17
20 PP01380 006670127700 Villegas, Connie - 1,107.48 548.76 1,656.24 4,235.76
21 PP04374 006670287740 YAP, KATHLEEN ROSE - 200.00 291.66 491.66 6,035.64
22 PP00764 006670104530 Zuniga, Michelle 63.22 63.22 5,828.78
PP00853 006670107246 Olano, Sheryl - - - - -
Sub-total 276.80 300.00 6,644.88 4,431.56 11,653.24 126,020.29
96 GRAND TOTAL 372.55 400.00 24,018.44 8,384.99 33,175.98 581,593.45
Total Employees :
96 581,593.45
Billing Reference

ACCOUNT
EE NO. NAMES
NUMBER
10 PP00895 006670108331 Mislang, Michael

11 PP05026 006670265020 PULUSAN, JOANA MARIE
12 PP01918 006670144680 QUEBRAL, ANNALYN

13 PP04196 006670236240 REYES, JHON VER
14 PP00882 006670108293 Reyes, Maribel
15 PP00762 006670104514 Santos, Milagene R.
16 PP04146 006670235740 SANTOS, ROSEMARIE
17 PP03390 006670209987 SIBATON, JERLYN
18 PP01181 006670119040 Sicabalo, Romano PAF 12.5.16 ADJ. +.875DAYS; 3HR ND(11/1-15/16)
19 PP00862 006670107238 Vegafria, Maycar

20 PP01380 006670127700 Villegas, Connie
21 PP04374 006670287740 YAP, KATHLEEN ROSE
22 PP00764 006670104530 Zuniga, Michelle
PP00853 006670107246 Olano, Sheryl HOLD 13TH MONTH - ABSORBED BY CLIENT
Sub-total
96 GRAND TOTAL
Total Employees :
DM
Billing Reference

Payroll Sheet : JANUARY 16-31, 2017 DM: Tuesday, February 07, 2017
Days RATE/ Legal Holiday
ACCOUNT BASIC Special Holiday
EE NO. NAMES DAY COLA Pay
NUMBER WORKED WAGE
DAYS AMOUNT HRS. AMT.
1 PP02934 006670189048 AMARO, MARK JOSEPH 13 481.00 6,253.00 130.00 - -
2 PP01768 006670229805 ANECIO JR., ANTONIO 11.5 481.00 5,531.50 115.00 - -
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 12 481.00 5,772.00 120.00 - -
4 PP04056 006670228221 ANTONIO, REINALDO 11 481.00 5,291.00 110.00 - -
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 12 481.00 5,772.00 120.00 - -
6 PP04228 006670238227 AURE, JOHN REY 12.5 481.00 6,012.50 125.00 - -
7 PP04099 006670229775 AUSTRIA, JONATHAN 13 481.00 6,253.00 130.00 - -
8 PP04275 006670241600 BALINES, ZEDRICK 12 481.00 5,772.00 120.00 - -
9 PP02821 006670264422 BANIA, EDMARK 11 481.00 5,291.00 110.00 - -
10 PP00522 006670145890 Bejasa,Brent 12 481.00 5,772.00 120.00 - -
11 PP04281 006670241627 BELARMINO, EDDIE BOY 13 481.00 6,253.00 130.00 - -
12 PP00769 006670228582 Belga, Romel 13 481.00 6,253.00 130.00 - -
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 12 481.00 5,772.00 120.00 - -
14 PP05892 006670289450 BOTIAL, JOSELITO 13 481.00 6,253.00 130.00 - -
15 PP05886 006670289468 BUENAFLOR, WARRENT 13 481.00 6,253.00 130.00 - -
16 PP00592 006670098816 Bustillo, Hassean 8 481.00 3,848.00 80.00 - -
17 PP03956 006670225001 CARDONA, MARVIN 13 481.00 6,253.00 130.00 - -
18 PP00773 006670104581 Colelorio, Joepat 12 481.00 5,772.00 120.00 - -
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 13 481.00 6,253.00 130.00 - -
20 PP04184 006670236259 CRISTUTA, ROTCHEL 13 481.00 6,253.00 130.00 - -
21 PP04580 006670264112 CUENTO, EFREN 12 481.00 5,772.00 120.00 - -
22 PP00595 006670098840 Cura, Carlo 9.625 481.00 4,629.63 96.25 - -

SUNDAY/ REST OVERTIME NIGHT DIFFERENTIAL
ACCOUNT GROSS Lat
EE NO. NAMES DAY Regular REGULAR
NUMBER WAGE
HRS. AMT. HRS. AMT. HRS. AMOUNT HRS.

1 PP02934 006670189048 AMARO, MARK JOSEPH - 22.75 1,709.80 - 8,092.80
2 PP01768 006670229805 ANECIO JR., ANTONIO - 22 1,653.44 - 7,299.94
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 18.73 1,407.68 - 7,299.68
4 PP04056 006670228221 ANTONIO, REINALDO - 5 375.78 - 5,776.78
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 2.5 187.89 - 6,079.89
6 PP04228 006670238227 AURE, JOHN REY - 11 826.72 - 6,964.22
7 PP04099 006670229775 AUSTRIA, JONATHAN - 21.5 1,615.86 - 7,998.86
8 PP04275 006670241600 BALINES, ZEDRICK - 21.25 1,597.07 - 7,489.07
9 PP02821 006670264422 BANIA, EDMARK - 15.53 1,167.18 - 6,568.18 0.13
10 PP00522 006670145890 Bejasa,Brent - 33.63 2,527.50 - 8,419.50
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 20.5 1,540.70 - 7,923.70
12 PP00769 006670228582 Belga, Romel - 13.23 994.32 - 7,377.32
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 15.75 1,183.71 - 7,075.71
14 PP05892 006670289450 BOTIAL, JOSELITO - 3 225.47 - 6,608.47
15 PP05886 006670289468 BUENAFLOR, WARRENT - 3 225.47 - 6,608.47
16 PP00592 006670098816 Bustillo, Hassean - 8.42 632.82 - 4,560.82
17 PP03956 006670225001 CARDONA, MARVIN - 21.65 1,627.13 - 8,010.13
18 PP00773 006670104581 Colelorio, Joepat - 23 1,728.59 - 7,620.59
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - 18.84 1,415.94 - 7,798.94
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 30.72 2,308.80 - 8,691.80
21 PP04580 006670264112 CUENTO, EFREN - 17.31 1,300.95 - 7,192.95
22 PP00595 006670098840 Cura, Carlo - 1 75.16 - 4,801.03

Deductions TOTAL
ACCOUNT Late/UT
EE NO. NAMES SSS PHIC HDMF UNIFORM HDMF(MPL)
NUMBER ADVANCES
AMT. end of the month JAN 2017 DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH - 581.30 150.00 100.00 831.30
2 PP01768 006670229805 ANECIO JR., ANTONIO - 563.20 150.00 100.00 813.20
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 526.80 150.00 100.00 776.80
4 PP04056 006670228221 ANTONIO, REINALDO - 417.80 150.00 100.00 220.00 887.80
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 454.20 150.00 100.00 704.20
6 PP04228 006670238227 AURE, JOHN REY - 472.30 150.00 100.00 722.30
7 PP04099 006670229775 AUSTRIA, JONATHAN - 490.50 150.00 100.00 740.50
8 PP04275 006670241600 BALINES, ZEDRICK - 508.70 150.00 100.00 196.00 954.70
9 PP02821 006670264422 BANIA, EDMARK 7.98 490.50 150.00 100.00 748.48
10 PP00522 006670145890 Bejasa,Brent - 581.30 150.00 100.00 831.30
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 581.30 150.00 100.00 831.30
12 PP00769 006670228582 Belga, Romel - 526.80 150.00 100.00 776.80
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 490.50 150.00 100.00 740.50
14 PP05892 006670289450 BOTIAL, JOSELITO - 272.50 150.00 100.00 350.00 220.00 1,092.50
15 PP05886 006670289468 BUENAFLOR, WARRENT - 272.50 150.00 100.00 350.00 220.00 1,092.50
16 PP00592 006670098816 Bustillo, Hassean - 454.20 150.00 100.00 704.20
17 PP03956 006670225001 CARDONA, MARVIN - 545.00 150.00 100.00 795.00
18 PP00773 006670104581 Colelorio, Joepat - 545.00 150.00 100.00 220.00 1,015.00
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - 490.50 150.00 100.00 740.50
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 581.30 150.00 100.00 831.30
21 PP04580 006670264112 CUENTO, EFREN - 545.00 150.00 100.00 392.00 1,187.00
22 PP00595 006670098840 Cura, Carlo - 181.70 150.00 100.00 257.38 689.08

ACCOUNT
EE NO. NAMES NET PAY
NUMBER

1 PP02934 006670189048 AMARO, MARK JOSEPH 7,261.50
2 PP01768 006670229805 ANECIO JR., ANTONIO 6,486.74
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 6,522.88
4 PP04056 006670228221 ANTONIO, REINALDO 4,888.98
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 5,375.69
6 PP04228 006670238227 AURE, JOHN REY 6,241.92
7 PP04099 006670229775 AUSTRIA, JONATHAN 7,258.36
8 PP04275 006670241600 BALINES, ZEDRICK 6,534.37
9 PP02821 006670264422 BANIA, EDMARK 5,819.70
10 PP00522 006670145890 Bejasa,Brent 7,588.20
11 PP04281 006670241627 BELARMINO, EDDIE BOY 7,092.40
12 PP00769 006670228582 Belga, Romel 6,600.52
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 6,335.21
14 PP05892 006670289450 BOTIAL, JOSELITO 5,515.97
15 PP05886 006670289468 BUENAFLOR, WARRENT 5,515.97
16 PP00592 006670098816 Bustillo, Hassean 3,856.62
17 PP03956 006670225001 CARDONA, MARVIN 7,215.13
18 PP00773 006670104581 Colelorio, Joepat 6,605.59
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 7,058.44
20 PP04184 006670236259 CRISTUTA, ROTCHEL 7,860.50
21 PP04580 006670264112 CUENTO, EFREN 6,005.95
22 PP00595 006670098840 Cura, Carlo 4,111.95 BTW 1/16-31/17

NUMBER WORKED WAGE
23 PP04859 006670264775 DACERA, RODULFO 12 481.00 5,772.00 120.00 - -
24 PP01835 006670140987 Dailisan, Charles 13 481.00 6,253.00 130.00 - -
25 PP04021 006670233217 DE ASIS, CARRIE 12 481.00 5,772.00 120.00 - -
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 12 481.00 5,772.00 120.00 - -
27 PP05887 006670289433 DE MESA, CHESTER 13 481.00 6,253.00 130.00 - -
28 PP02779 006670183201 DELA VEGA, RON 13 481.00 6,253.00 130.00 - -
29 PP00811 006670105618 Dimaiwat, Noriel 13 481.00 6,253.00 130.00 - -
30 PP01587 006670139008 Dones, Sixto 12 481.00 5,772.00 120.00 - -
31 006670290571 ESOGON, RAYMOND 13 481.00 6,253.00 130.00 - -
32 PP05023 006670265038 ESPESODIO, REYJE 12 481.00 5,772.00 120.00 - -
33 PP01836 006670140979 Estidola, Ricardo, Jr. 12 481.00 5,772.00 120.00 - -
34 PP03683 006670219540 GARRAEZ, JAYSON 11 481.00 5,291.00 110.00 - -
35 PP00770 006670135401 Gascon, Ganny 12 481.00 5,772.00 120.00 - -
36 PP04127 006670233268 GRACIAS, EUGENE 13 481.00 6,253.00 130.00 - -
37 PP02489 006670227659 HUGO, DANTE JR. 13 481.00 6,253.00 130.00 - -
38 PP02525 006670162379 LABUTAP, JEAN 13 481.00 6,253.00 130.00 - -
39 PP03682 006670249601 MANALASTAS, ROJYMEL 13 481.00 6,253.00 130.00 - -
40 PP02713 006670170266 MARCE, JERAH LOU 13 481.00 6,253.00 130.00 - -
41 PP01762 006670138583 MARCELINO, FERSAN 11.5 481.00 5,531.50 115.00 - -
42 PP03952 006670225338 MATEO, RODGER 12.5 481.00 6,012.50 125.00 - -
43 PP04858 006670264783 MEDICI, KENNETH 12 481.00 5,772.00 120.00 - -
44 PP02824 006670185360 MENDOZA, MARVIN 12.625 481.00 6,072.63 126.25 - -
45 PP04200 006670290571 MENESES, JAYFRY 12.5 481.00 6,012.50 125.00 - -

ACCOUNT GROSS Lat
NUMBER WAGE
23 PP04859 006670264775 DACERA, RODULFO - 15.58 1,170.93 - 7,062.93
24 PP01835 006670140987 Dailisan, Charles - 12.96 974.03 - 7,357.03
25 PP04021 006670233217 DE ASIS, CARRIE - 19.93 1,497.86 - 7,389.86
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 16.98 1,276.15 - 7,168.15
27 PP05887 006670289433 DE MESA, CHESTER - 3 225.47 - 6,608.47
28 PP02779 006670183201 DELA VEGA, RON - 17 1,277.66 - 7,660.66
29 PP00811 006670105618 Dimaiwat, Noriel - 19.68 1,479.08 - 7,862.08
30 PP01587 006670139008 Dones, Sixto - 28.05 2,108.13 - 8,000.13
31 006670290571 ESOGON, RAYMOND - 3 225.47 - 6,608.47
32 PP05023 006670265038 ESPESODIO, REYJE - 24.5 1,841.33 - 7,733.33
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 14.28 1,073.23 - 6,965.23
34 PP03683 006670219540 GARRAEZ, JAYSON - 15.97 1,200.25 - 6,601.25
35 PP00770 006670135401 Gascon, Ganny - 46.39 3,486.50 3 18.04 9,396.54
36 PP04127 006670233268 GRACIAS, EUGENE - 21.54 1,618.87 - 8,001.87
37 PP02489 006670227659 HUGO, DANTE JR. - 4.5 338.20 - 6,721.20 0.1
38 PP02525 006670162379 LABUTAP, JEAN - 25 1,878.91 - 8,261.91
39 PP03682 006670249601 MANALASTAS, ROJYMEL - 12.18 915.40 - 7,298.40
40 PP02713 006670170266 MARCE, JERAH LOU - 23.44 1,761.66 - 8,144.66
41 PP01762 006670138583 MARCELINO, FERSAN - 15 1,127.34 - 6,773.84
42 PP03952 006670225338 MATEO, RODGER - 19.95 1,499.37 - 7,636.87
43 PP04858 006670264783 MEDICI, KENNETH - 13 977.03 - 6,869.03
44 PP02824 006670185360 MENDOZA, MARVIN - 2.33 175.11 - 6,373.99 0.25
45 PP04200 006670290571 MENESES, JAYFRY - 10.87 816.95 - 6,954.45

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
23 PP04859 006670264775 DACERA, RODULFO - 490.50 150.00 100.00 740.50
24 PP01835 006670140987 Dailisan, Charles - 490.50 150.00 100.00 740.50
25 PP04021 006670233217 DE ASIS, CARRIE - 508.70 150.00 100.00 758.70
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 526.80 150.00 100.00 776.80
27 PP05887 006670289433 DE MESA, CHESTER - 272.50 150.00 100.00 350.00 220.00 1,092.50
28 PP02779 006670183201 DELA VEGA, RON - 545.00 150.00 100.00 795.00
29 PP00811 006670105618 Dimaiwat, Noriel - 563.20 150.00 100.00 813.20
30 PP01587 006670139008 Dones, Sixto - 581.30 150.00 100.00 831.30
31 006670290571 ESOGON, RAYMOND - 272.50 150.00 100.00 350.00 220.00 1,092.50
32 PP05023 006670265038 ESPESODIO, REYJE - 581.30 150.00 100.00 831.30
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 526.80 150.00 100.00 776.80
34 PP03683 006670219540 GARRAEZ, JAYSON - 454.20 150.00 100.00 220.00 924.20
35 PP00770 006670135401 Gascon, Ganny - 581.30 150.00 100.00 831.30
36 PP04127 006670233268 GRACIAS, EUGENE - 545.00 150.00 100.00 392.00 1,187.00
37 PP02489 006670227659 HUGO, DANTE JR. 6.14 417.80 150.00 100.00 220.00 893.94
38 PP02525 006670162379 LABUTAP, JEAN - 563.20 150.00 100.00 813.20
39 PP03682 006670249601 MANALASTAS, ROJYMEL - 545.00 150.00 100.00 795.00
40 PP02713 006670170266 MARCE, JERAH LOU - 581.30 150.00 100.00 831.30
41 PP01762 006670138583 MARCELINO, FERSAN - 454.20 150.00 100.00 704.20
42 PP03952 006670225338 MATEO, RODGER - 508.70 150.00 100.00 758.70
43 PP04858 006670264783 MEDICI, KENNETH - 490.50 150.00 100.00 740.50
44 PP02824 006670185360 MENDOZA, MARVIN 15.34 454.20 150.00 100.00 719.54
45 PP04200 006670290571 MENESES, JAYFRY - 436.00 150.00 100.00 300.00 986.00

ACCOUNT
NUMBER
23 PP04859 006670264775 DACERA, RODULFO 6,322.43

24 PP01835 006670140987 Dailisan, Charles 6,616.53
25 PP04021 006670233217 DE ASIS, CARRIE 6,631.16
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 6,391.35
27 PP05887 006670289433 DE MESA, CHESTER 5,515.97
28 PP02779 006670183201 DELA VEGA, RON 6,865.66
29 PP00811 006670105618 Dimaiwat, Noriel 7,048.88
30 PP01587 006670139008 Dones, Sixto 7,168.83
31 006670290571 ESOGON, RAYMOND 5,515.97 NH-PAF 1.19.17; 2.6.17 c/o MANUEL FELICIANO
32 PP05023 006670265038 ESPESODIO, REYJE 6,902.03
33 PP01836 006670140979 Estidola, Ricardo, Jr. 6,188.43
34 PP03683 006670219540 GARRAEZ, JAYSON 5,677.05
35 PP00770 006670135401 Gascon, Ganny 8,565.24
36 PP04127 006670233268 GRACIAS, EUGENE 6,814.87
37 PP02489 006670227659 HUGO, DANTE JR. 5,827.27
38 PP02525 006670162379 LABUTAP, JEAN 7,448.71
39 PP03682 006670249601 MANALASTAS, ROJYMEL 6,503.40
40 PP02713 006670170266 MARCE, JERAH LOU 7,313.36
41 PP01762 006670138583 MARCELINO, FERSAN 6,069.64
42 PP03952 006670225338 MATEO, RODGER 6,878.17
43 PP04858 006670264783 MEDICI, KENNETH 6,128.53
44 PP02824 006670185360 MENDOZA, MARVIN 5,654.45
45 PP04200 006670290571 MENESES, JAYFRY 5,968.45 PAF 2.6.17(LOST) c/o MANUEL FELICIANO

NUMBER WORKED WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio 13 481.00 6,253.00 130.00 - -
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 13 481.00 6,253.00 130.00 - -
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 13 481.00 6,253.00 130.00 - -
49 PP04278 006670241694 MULI, MERVIN 13 481.00 6,253.00 130.00 - -
50 PP00526 006670208301 Nabas , Michael 13 481.00 6,253.00 130.00 - 8 635.30
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 13 481.00 6,253.00 130.00 - -
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 11.5 481.00 5,531.50 115.00 - -
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 13 481.00 6,253.00 130.00 - -
54 PP00771 006670104565 Palinar, Christian 13 481.00 6,253.00 130.00 - -
55 PP02492 006670160511 PALMA, JAYPEE 12 481.00 5,772.00 120.00 - -
56 PP04204 006670238260 PAMULAR, MICHAEL 12.5 481.00 6,012.50 125.00 - -
57 PP02490 006670160490 PEPINO, JEFFREY 12 481.00 5,772.00 120.00 - -
58 PP02936 006670189064 PERITO, JAYMAR 13 481.00 6,253.00 130.00 - -
59 PP00647 006670100063 Querol, Allan Bren 13 481.00 6,253.00 130.00 - -
60 PP01590 006670134073 Quio, Rufino 12.5 481.00 6,012.50 125.00 - -
61 PP01814 006670139911 RABINA, ADRIAN 12 481.00 5,772.00 120.00 - -
62 PP03953 006670224978 RAMOS, JUAN CARLO 10 481.00 4,810.00 100.00 - -
63 PP02780 006670183155 REALIZAN, RHEMAR 10.5 481.00 5,050.50 105.00 - -
64 PP02782 006670183139 ROBLES, ARIEL 11.75 481.00 5,651.75 117.50 - -
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 10.5 481.00 5,050.50 105.00 - -
66 PP05509 006670281483 ROQUE, MARLOUIE 11.5 481.00 5,531.50 115.00 - -
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 12 481.00 5,772.00 120.00 - -
68 PP04280 006670241660 SERRANO, BILLY ADAMS 11 481.00 5,291.00 110.00 - -

ACCOUNT GROSS Lat
NUMBER WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio - 39.64 2,979.19 - 9,362.19
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 22.17 1,666.21 - 8,049.21
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - 3 225.47 - 6,608.47
49 PP04278 006670241694 MULI, MERVIN - 21 1,578.28 - 7,961.28
50 PP00526 006670208301 Nabas , Michael 4 317.65 84.03 6,315.38 11 66.14 13,717.47
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 24.96 1,875.90 - 8,258.90
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 2 150.31 - 5,796.81
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 20 1,503.13 - 7,886.13
54 PP00771 006670104565 Palinar, Christian - 30.5 2,292.27 1 6.01 8,681.28
55 PP02492 006670160511 PALMA, JAYPEE 4 317.65 50.14 3,768.33 5 30.06 10,008.05
56 PP04204 006670238260 PAMULAR, MICHAEL - 20.78 1,561.75 - 7,699.25
57 PP02490 006670160490 PEPINO, JEFFREY - 17 1,277.66 - 7,169.66
58 PP02936 006670189064 PERITO, JAYMAR - 19 1,427.97 - 7,810.97
59 PP00647 006670100063 Querol, Allan Bren - 24.85 1,867.63 - 8,250.63
60 PP01590 006670134073 Quio, Rufino - 11.84 889.85 - 7,027.35
61 PP01814 006670139911 RABINA, ADRIAN - 48.06 3,612.01 - 9,504.01
62 PP03953 006670224978 RAMOS, JUAN CARLO - 15 1,127.34 - 6,037.34
63 PP02780 006670183155 REALIZAN, RHEMAR - 11 826.72 - 5,982.22
64 PP02782 006670183139 ROBLES, ARIEL - 13.28 998.08 - 6,767.33
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - 16.5 1,240.08 - 6,395.58
66 PP05509 006670281483 ROQUE, MARLOUIE - 3.5 263.05 - 5,909.55
67 PP04018 006670228205 SALVADOR, NIKKIE MAE - 6 450.94 - 6,342.94 0.15
68 PP04280 006670241660 SERRANO, BILLY ADAMS - 15.76 1,184.46 - 6,585.46

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
46 PP00740 006670103615 Miranda, Jr., Antonio - 545.00 150.00 100.00 795.00
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 581.30 150.00 100.00 831.30
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - 272.50 150.00 100.00 350.00 220.00 1,092.50
49 PP04278 006670241694 MULI, MERVIN - 581.30 150.00 100.00 220.00 1,051.30
50 PP00526 006670208301 Nabas , Michael - 581.30 150.00 100.00 831.30
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 526.80 150.00 100.00 776.80
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 436.00 150.00 100.00 686.00
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 581.30 150.00 100.00 220.00 1,051.30
54 PP00771 006670104565 Palinar, Christian - 581.30 150.00 100.00 831.30
55 PP02492 006670160511 PALMA, JAYPEE - 581.30 150.00 100.00 831.30
56 PP04204 006670238260 PAMULAR, MICHAEL - 490.50 150.00 100.00 740.50
57 PP02490 006670160490 PEPINO, JEFFREY - 526.80 150.00 100.00 220.00 996.80
58 PP02936 006670189064 PERITO, JAYMAR - 581.30 150.00 100.00 831.30
59 PP00647 006670100063 Querol, Allan Bren - 563.20 150.00 100.00 813.20
60 PP01590 006670134073 Quio, Rufino - 399.70 150.00 100.00 220.00 869.70
61 PP01814 006670139911 RABINA, ADRIAN - 581.30 150.00 100.00 831.30
62 PP03953 006670224978 RAMOS, JUAN CARLO - 436.00 150.00 100.00 686.00
63 PP02780 006670183155 REALIZAN, RHEMAR - 454.20 150.00 100.00 704.20
64 PP02782 006670183139 ROBLES, ARIEL - 526.80 150.00 100.00 776.80
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - 508.70 150.00 100.00 758.70
66 PP05509 006670281483 ROQUE, MARLOUIE - 436.00 150.00 100.00 686.00
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 9.21 490.50 150.00 100.00 749.71
68 PP04280 006670241660 SERRANO, BILLY ADAMS - 472.30 150.00 100.00 722.30

ACCOUNT
NUMBER
46 PP00740 006670103615 Miranda, Jr., Antonio 8,567.19

47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 7,217.91
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 5,515.97
49 PP04278 006670241694 MULI, MERVIN 6,909.98
50 PP00526 006670208301 Nabas , Michael 12,886.17
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 7,482.10
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 5,110.81
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 6,834.83
54 PP00771 006670104565 Palinar, Christian 7,849.98
55 PP02492 006670160511 PALMA, JAYPEE 9,176.75
56 PP04204 006670238260 PAMULAR, MICHAEL 6,958.75
57 PP02490 006670160490 PEPINO, JEFFREY 6,172.86
58 PP02936 006670189064 PERITO, JAYMAR 6,979.67
59 PP00647 006670100063 Querol, Allan Bren 7,437.43
60 PP01590 006670134073 Quio, Rufino 6,157.65
61 PP01814 006670139911 RABINA, ADRIAN 8,672.71
62 PP03953 006670224978 RAMOS, JUAN CARLO 5,351.34
63 PP02780 006670183155 REALIZAN, RHEMAR 5,278.02
64 PP02782 006670183139 ROBLES, ARIEL 5,990.53
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 5,636.88
66 PP05509 006670281483 ROQUE, MARLOUIE 5,223.55 NH-11.2.16(SEASONAL)
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 5,593.23
68 PP04280 006670241660 SERRANO, BILLY ADAMS 5,863.16

NUMBER WORKED WAGE
69 PP03955 006670224994 TALAGTAG, JEFFREY 10 481.00 4,810.00 100.00 - -
70 PP05429 006670277168 TAMAYO, ANGEL JEROME 13 481.00 6,253.00 130.00 - -
71 PP00887 006670108315 Tampus, Jeann Michael 10.5 481.00 5,050.50 105.00 - -
72 PP04121 006670230285 TARACINA, KIVIN LINO 12 481.00 5,772.00 120.00 - -
73 PP00649 006670100047 Valderrama, Jayson 13 481.00 6,253.00 130.00 - -
74 PP02526 006670162360 VALDEZ, MARICEL 12 481.00 5,772.00 120.00 - -
75 PP04101 006670229716 VALDEZ, RODOLF 13 481.00 6,253.00 130.00 - -
Sub-total 914 439,634.00 9,140.00 0 - 8 635.30
Php 481.00+P10.00 COLA/Warehous
1 PP04214 006670283184 ANDEN, MERLAYTH 13 481.00 6,253.00 130.00 - -
2 PP00852 006670107254 ANDRINO, LEIZL 13.375 481.00 6,433.38 133.75 - -
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 11 481.00 5,291.00 110.00 - 8 635.30
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 13 481.00 6,253.00 130.00 - -
5 PP00796 006670105111 CANONICATO, MARY ROSE 12 481.00 5,772.00 120.00 - 8 635.30
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 13 481.00 6,253.00 130.00 - 8 635.30
7 PP00633 006670100250 De Jesus, Almira 12 481.00 5,772.00 120.00 - 8 635.30
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 13.5 481.00 6,493.50 135.00 - -
9 PP01848 006670223300 Martinez, Maryjane 4 481.00 1,924.00 40.00 - -
PP01848 006670223300 Martinez, Maryjane 10 481.00 4,810.00 100.00 1 491.00 -
10 PP01105 006670115249 MIRAA, Marlyn 12 481.00 5,772.00 120.00 - 8 635.30
11 PP00895 006670108331 Mislang, Michael 12.875 481.00 6,192.88 128.75 - -
12 PP05026 006670265020 PULUSAN, JOANA MARIE 13 481.00 6,253.00 130.00 - -
13 PP01918 006670144680 QUEBRAL, ANNALYN 13 481.00 6,253.00 130.00 - 8 635.30

ACCOUNT GROSS Lat
NUMBER WAGE
69 PP03955 006670224994 TALAGTAG, JEFFREY - 18 1,352.81 - 6,262.81
70 PP05429 006670277168 TAMAYO, ANGEL JEROME - 5.5 413.36 - 6,796.36
71 PP00887 006670108315 Tampus, Jeann Michael - 7.93 595.99 - 5,751.49 0.23
72 PP04121 006670230285 TARACINA, KIVIN LINO - - - 5,892.00
73 PP00649 006670100047 Valderrama, Jayson - 18.53 1,392.65 - 7,775.65
74 PP02526 006670162360 VALDEZ, MARICEL - 22 1,653.44 - 7,545.44
75 PP04101 006670229716 VALDEZ, RODOLF - 24.5 1,841.33 - 8,224.33
Sub-total 8 635.30 1351.91 101,604.49 20 120.25 551,769.34 0.86
1 PP04214 006670283184 ANDEN, MERLAYTH - 1 75.16 - 6,458.16
2 PP00852 006670107254 ANDRINO, LEIZL - 16.5 1,240.08 - 7,807.20 1.23
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - - - 6,036.30
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 2 150.31 - 6,533.31
5 PP00796 006670105111 CANONICATO, MARY ROSE - - - 6,527.30 0.03
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - 1 75.16 - 7,093.46
7 PP00633 006670100250 De Jesus, Almira - 1.5 112.73 - 6,640.03
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - 9.5 713.98 - 7,342.48 2.1
9 PP01848 006670223300 Martinez, Maryjane - - - 1,964.00
PP01848 006670223300 Martinez, Maryjane - - - 5,401.00
10 PP01105 006670115249 MIRAA, Marlyn - - - 6,527.30
11 PP00895 006670108331 Mislang, Michael 16 1,270.60 19 1,427.97 - 9,020.19
12 PP05026 006670265020 PULUSAN, JOANA MARIE - 7.5 563.67 - 6,946.67
13 PP01918 006670144680 QUEBRAL, ANNALYN - 2 150.31 - 7,168.61

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
69 PP03955 006670224994 TALAGTAG, JEFFREY - 381.50 150.00 100.00 631.50
70 PP05429 006670277168 TAMAYO, ANGEL JEROME - 417.80 150.00 100.00 667.80
71 PP00887 006670108315 Tampus, Jeann Michael 14.12 345.20 150.00 100.00 609.32
72 PP04121 006670230285 TARACINA, KIVIN LINO - 363.30 150.00 100.00 613.30
73 PP00649 006670100047 Valderrama, Jayson - 545.00 150.00 100.00 795.00
74 PP02526 006670162360 VALDEZ, MARICEL - 545.00 150.00 100.00 795.00
75 PP04101 006670229716 VALDEZ, RODOLF - 581.30 150.00 100.00 831.30
Sub-total 52.78 36,877.90 11,250.00 7,500.00 2,050.00 3,840.00 257.38 61,828.06
1 PP04214 006670283184 ANDEN, MERLAYTH - 472.30 150.00 100.00 722.30
2 PP00852 006670107254 ANDRINO, LEIZL 75.49 508.70 150.00 100.00 834.19
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - 436.00 150.00 100.00 686.00
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 454.20 150.00 100.00 704.20
5 PP00796 006670105111 CANONICATO, MARY ROSE 1.84 454.20 150.00 100.00 706.04
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - 508.70 150.00 100.00 758.70
7 PP00633 006670100250 De Jesus, Almira - 490.50 150.00 100.00 740.50
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 128.89 472.30 150.00 100.00 851.19
9 PP01848 006670223300 Martinez, Maryjane - 272.50 150.00 100.00 522.50
PP01848 006670223300 Martinez, Maryjane - - - - -
10 PP01105 006670115249 MIRAA, Marlyn - 454.20 150.00 100.00 704.20
11 PP00895 006670108331 Mislang, Michael - 563.20 150.00 100.00 813.20
12 PP05026 006670265020 PULUSAN, JOANA MARIE - 490.50 150.00 100.00 740.50
13 PP01918 006670144680 QUEBRAL, ANNALYN - 490.50 150.00 100.00 740.50

ACCOUNT
NUMBER
69 PP03955 006670224994 TALAGTAG, JEFFREY 5,631.31

70 PP05429 006670277168 TAMAYO, ANGEL JEROME 6,128.56 NH-10.6.16(SEASONAL)
71 PP00887 006670108315 Tampus, Jeann Michael 5,142.17
72 PP04121 006670230285 TARACINA, KIVIN LINO 5,278.70
73 PP00649 006670100047 Valderrama, Jayson 6,980.65
74 PP02526 006670162360 VALDEZ, MARICEL 6,750.44
75 PP04101 006670229716 VALDEZ, RODOLF 7,393.03
Sub-total 489,941.27
1 PP04214 006670283184 ANDEN, MERLAYTH 5,735.86
2 PP00852 006670107254 ANDRINO, LEIZL 6,973.01
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 5,350.30
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 5,829.11
5 PP00796 006670105111 CANONICATO, MARY ROSE 5,821.26
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 6,334.76
7 PP00633 006670100250 De Jesus, Almira 5,899.53
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 6,491.30
9 PP01848 006670223300 Martinez, Maryjane 1,441.50
PP01848 006670223300 Martinez, Maryjane 5,401.00 PAF 2.6.17 DTR - JAN 1 - 15, 2017
10 PP01105 006670115249 MIRAA, Marlyn 5,823.10
11 PP00895 006670108331 Mislang, Michael 8,206.99
12 PP05026 006670265020 PULUSAN, JOANA MARIE 6,206.17
13 PP01918 006670144680 QUEBRAL, ANNALYN 6,428.11

NUMBER WORKED WAGE
14 PP04196 006670236240 REYES, JHON VER 13 481.00 6,253.00 130.00 - -
15 PP00882 006670108293 Reyes, Maribel 13 481.00 6,253.00 130.00 - -
16 PP00762 006670104514 Santos, Milagene R. 12 481.00 5,772.00 120.00 - 8 635.30
17 PP04146 006670235740 SANTOS, ROSEMARIE 14 481.00 6,734.00 140.00 - 8 635.30
18 PP01181 006670119040 Sicabalo, Romano 14 481.00 6,734.00 140.00 - -
19 PP00862 006670107238 Vegafria, Maycar 13 481.00 6,253.00 130.00 - -
20 PP01380 006670127700 Villegas, Connie 13 481.00 6,253.00 130.00 - 8 635.30
21 PP04374 006670287740 YAP, KATHLEEN ROSE 12 481.00 5,772.00 120.00 - 8 635.30
22 PP00764 006670104530 Zuniga, Michelle 12.8125 481.00 6,162.81 128.13 - -
PP00833 006670106363 LUCAAS, Rosalinda 481.00 - - - -
PP00853 006670107246 Olano, Sheryl 481.00 - - - -
Sub-total 282.5625 135,912.56 2,825.63 1 491.00 80 6,353.00
97 GRAND TOTAL 1196.5625 575,546.56 11,965.63 1 491.00 88 6,988.30
Total Employees : 97

ACCOUNT GROSS Lat
NUMBER WAGE
14 PP04196 006670236240 REYES, JHON VER - 14 1,052.19 - 7,435.19 0.9
15 PP00882 006670108293 Reyes, Maribel - - - 6,383.00
16 PP00762 006670104514 Santos, Milagene R. - 11 826.72 - 7,354.02
17 PP04146 006670235740 SANTOS, ROSEMARIE - - - 7,509.30
18 PP01181 006670119040 Sicabalo, Romano - 16 1,202.50 - 8,076.50 0.47
19 PP00862 006670107238 Vegafria, Maycar - 28 2,104.38 - 8,487.38
20 PP01380 006670127700 Villegas, Connie - 4 300.63 - 7,318.93
21 PP04374 006670287740 YAP, KATHLEEN ROSE - 3 225.47 - 6,752.77
22 PP00764 006670104530 Zuniga, Michelle - - - 6,290.94 0.3
PP00833 006670106363 LUCAAS, Rosalinda - - - -
PP00853 006670107246 Olano, Sheryl - - - -
Sub-total 16 1,270.60 136 10,221.25 0 - 157,074.04 5.03
97 GRAND TOTAL 24 1,905.90 1487.91 111,825.74 20 120.25 708,843.37 5.89
Total Employees :
Billing Reference

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
14 PP04196 006670236240 REYES, JHON VER 55.24 526.80 150.00 100.00 832.04
15 PP00882 006670108293 Reyes, Maribel - 472.30 150.00 100.00 722.30
16 PP00762 006670104514 Santos, Milagene R. - 563.20 150.00 100.00 813.20
17 PP04146 006670235740 SANTOS, ROSEMARIE - 490.50 150.00 100.00 740.50
18 PP01181 006670119040 Sicabalo, Romano 28.85 545.00 150.00 100.00 823.85
19 PP00862 006670107238 Vegafria, Maycar - 581.30 150.00 100.00 831.30
20 PP01380 006670127700 Villegas, Connie - 472.30 150.00 100.00 722.30
21 PP04374 006670287740 YAP, KATHLEEN ROSE - 490.50 150.00 100.00 740.50
22 PP00764 006670104530 Zuniga, Michelle 18.41 436.00 150.00 100.00 704.41
PP00833 006670106363 LUCAAS, Rosalinda - - - - -
PP00853 006670107246 Olano, Sheryl - - - - - -
Sub-total 308.72 10,645.70 3,300.00 2,200.00 - - - 16,454.42
97 GRAND TOTAL 361.50 47,523.60 14,550.00 9,700.00 2,050.00 3,840.00 257.38 78,282.48
Billing Reference

ACCOUNT
NUMBER
14 PP04196 006670236240 REYES, JHON VER 6,603.15

15 PP00882 006670108293 Reyes, Maribel 5,660.70
16 PP00762 006670104514 Santos, Milagene R. 6,540.82
17 PP04146 006670235740 SANTOS, ROSEMARIE 6,768.80
18 PP01181 006670119040 Sicabalo, Romano 7,252.65
19 PP00862 006670107238 Vegafria, Maycar 7,656.08
20 PP01380 006670127700 Villegas, Connie 6,596.63
21 PP04374 006670287740 YAP, KATHLEEN ROSE 6,012.27 PAF 2.4.17 ADJ. +3OT(1/1-15/17)
22 PP00764 006670104530 Zuniga, Michelle 5,586.53
PP00833 006670106363 LUCAAS, Rosalinda -
PP00853 006670107246 Olano, Sheryl - HOLD 13TH MONTH - ABSORBED BY CLIENT
97 GRAND TOTAL 630,560.89
Total Employees : 630,560.89 DM

Billing Reference

Payroll Sheet : FEBRUARY 1-15, 2017 DM: Wednesday, February 22, 2017
Days RATE/ SUNDAY/ OVERTIME NIGHT DIFFERENTIAL
ACCOUNT BASIC
EE NO. NAMES DAY COLA REST DAY Regular REGULAR
NUMBER WORKED WAGE
HRS. AMT. HRS. AMT. HRS.

1 PP02934 006670189048 AMARO, MARK JOSEPH 13 481.00 6,253.00 130.00 - 32.54 2,445.58
2 PP01768 006670229805 ANECIO JR., ANTONIO 7 481.00 3,367.00 70.00 - 12 901.88
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 10.625 481.00 5,110.63 106.25 - 20.33 1,527.93
4 PP04056 006670228221 ANTONIO, REINALDO 11 481.00 5,291.00 110.00 - 11 826.72
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 12 481.00 5,772.00 120.00 - 4 300.63
6 PP04228 006670238227 AURE, JOHN REY 13 481.00 6,253.00 130.00 - 15 1,127.34
7 PP04099 006670229775 AUSTRIA, JONATHAN 13 481.00 6,253.00 130.00 - 18.97 1,425.71
8 PP04275 006670241600 BALINES, ZEDRICK 12 481.00 5,772.00 120.00 - 40.52 3,045.33 1
9 PP02821 006670264422 BANIA, EDMARK 12 481.00 5,772.00 120.00 - 30.1 2,262.20
10 PP00522 006670145890 Bejasa,Brent 13 481.00 6,253.00 130.00 - 36.13 2,715.40
11 PP04281 006670241627 BELARMINO, EDDIE BOY 13 481.00 6,253.00 130.00 - 28.43 2,136.69
12 PP00769 006670228582 Belga, Romel 13 481.00 6,253.00 130.00 - 23.12 1,737.61
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 11 481.00 5,291.00 110.00 - 12 901.88
15 PP05886 006670289468 BUENAFLOR, WARRENT 13 481.00 6,253.00 130.00 - 8 601.25
16 PP00592 006670098816 Bustillo, Hassean 7 481.00 3,367.00 70.00 - 10.43 783.88
17 PP03956 006670225001 CARDONA, MARVIN 12 481.00 5,772.00 120.00 - 18 1,352.81
18 PP00773 006670104581 Colelorio, Joepat 11 481.00 5,291.00 110.00 - 22 1,653.44
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 12 481.00 5,772.00 120.00 - 14 1,052.19
20 PP04184 006670236259 CRISTUTA, ROTCHEL 13 481.00 6,253.00 130.00 - 27.76 2,086.34
21 PP04580 006670264112 CUENTO, EFREN 13 481.00 6,253.00 130.00 - 41.35 3,107.71
22 PP00595 006670098840 Cura, Carlo 11.5 481.00 5,531.50 115.00 - 7 526.09

Payroll Sheet : FEBRUARY 1-15, 2017
NIGHT DIFFERENTIAL Deductions TOTAL
ACCOUNT GROSS Late/UT
EE NO. NAMES REGULAR ADJ. UNIFORM SSS Loan HDMF(MPL)
NUMBER WAGE ADVANCES
AMOUNT HRS. AMT. FEB 2017 FEB 2017 DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH - 8,828.58 - 606.32 606.32
2 PP01768 006670229805 ANECIO JR., ANTONIO - 4,338.88 - -
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 6,744.80 - -
4 PP04056 006670228221 ANTONIO, REINALDO - 6,227.72 0.08 4.91 4.91
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 6,192.63 - -
6 PP04228 006670238227 AURE, JOHN REY - 7,510.34 - -
7 PP04099 006670229775 AUSTRIA, JONATHAN - (491.00) 7,317.71 - 1,107.48 1,107.48
8 PP04275 006670241600 BALINES, ZEDRICK 6.01 8,943.34 - -
9 PP02821 006670264422 BANIA, EDMARK - 8,154.20 0.58 35.60 35.60
10 PP00522 006670145890 Bejasa,Brent - 9,098.40 - 553.74 553.74
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 8,519.69 - -
12 PP00769 006670228582 Belga, Romel - 8,120.61 - 576.81 576.81
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 6,302.88 - -
14 PP05892 006670289450 BOTIAL, JOSELITO - 6,383.00 - 50.00 150.00 200.00
15 PP05886 006670289468 BUENAFLOR, WARRENT - 6,984.25 - 50.00 300.00 350.00
16 PP00592 006670098816 Bustillo, Hassean - 4,220.88 - 152.03 152.03
17 PP03956 006670225001 CARDONA, MARVIN - 7,244.81 - -
18 PP00773 006670104581 Colelorio, Joepat - 7,054.44 - 599.88 277.71 877.59
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - 225.47 7,169.66 0.22 13.50 13.50
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 8,469.34 - 599.88 599.88
21 PP04580 006670264112 CUENTO, EFREN - 9,490.71 - -
22 PP00595 006670098840 Cura, Carlo - 6,172.59 0.12 7.37 257.38 264.75

ACCOUNT
NUMBER

6 PP04228 006670238227 AURE, JOHN REY 7,510.34
7 PP04099 006670229775 AUSTRIA, JONATHAN 6,210.23 PAF 2.20.17 ADJ. -1DAY(1/16-31/17)
9 PP02821 006670264422 BANIA, EDMARK 8,118.61
10 PP00522 006670145890 Bejasa,Brent 8,544.66
12 PP00769 006670228582 Belga, Romel 7,543.80
18 PP00773 006670104581 Colelorio, Joepat 6,176.85 PAF 2.17.17 SSS LOAN RENEW?
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 7,156.16 PAF 2.20.17 ADJ. +3OT(1/16-31/17)
21 PP04580 006670264112 CUENTO, EFREN 9,490.71
22 PP00595 006670098840 Cura, Carlo 5,907.85 BTW 1/16-31/17

ACCOUNT BASIC
NUMBER WORKED WAGE
23 PP04859 006670264775 DACERA, RODULFO 11 481.00 5,291.00 110.00 - 16 1,202.50
24 PP01835 006670140987 Dailisan, Charles 13 481.00 6,253.00 130.00 - 22 1,653.44
25 PP04021 006670233217 DE ASIS, CARRIE 12 481.00 5,772.00 120.00 - 19 1,427.97
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 12 481.00 5,772.00 120.00 - 18.95 1,424.21
27 PP05887 006670289433 DE MESA, CHESTER 12.5 481.00 6,012.50 125.00 - 8 601.25
28 PP02779 006670183201 DELA VEGA, RON 13 481.00 6,253.00 130.00 - 26 1,954.06
29 PP00811 006670105618 Dimaiwat, Noriel 13 481.00 6,253.00 130.00 - 14.2 1,067.22
30 PP01587 006670139008 Dones, Sixto 13 481.00 6,253.00 130.00 - 33.31 2,503.45
31 102120030967 ESOGON, RAYMOND 12.5 481.00 6,012.50 125.00 - 3 225.47
32 PP05023 006670265038 ESPESODIO, REYJE 13 481.00 6,253.00 130.00 - 26 1,954.06
33 PP01836 006670140979 Estidola, Ricardo, Jr. 13 481.00 6,253.00 130.00 - 22 1,653.44
34 PP03683 006670219540 GARRAEZ, JAYSON 12 481.00 5,772.00 120.00 - 21 1,578.28
35 PP00770 006670135401 Gascon, Ganny 13 481.00 6,253.00 130.00 - 37.73 2,835.65
36 PP04127 006670233268 GRACIAS, EUGENE 12 481.00 5,772.00 120.00 - 19.26 1,447.51
37 PP02489 006670227659 HUGO, DANTE JR. 13 481.00 6,253.00 130.00 - 8 601.25
38 PP02525 006670162379 LABUTAP, JEAN 13 481.00 6,253.00 130.00 - 25.82 1,940.53
39 PP03682 006670249601 MANALASTAS, ROJYMEL 13 481.00 6,253.00 130.00 - 22.42 1,685.00
40 PP02713 006670170266 MARCE, JERAH LOU 13 481.00 6,253.00 130.00 - 23.26 1,748.13
41 PP01762 006670138583 MARCELINO, FERSAN 12.5 481.00 6,012.50 125.00 - 24 1,803.75
42 PP03952 006670225338 MATEO, RODGER 12 481.00 5,772.00 120.00 - 20 1,503.13
43 PP04858 006670264783 MEDICI, KENNETH 12 481.00 5,772.00 120.00 - 11 826.72
44 PP02824 006670185360 MENDOZA, MARVIN 12 481.00 5,772.00 120.00 - 1 75.16
45 PP04200 006670292736 MENESES, JAYFRY 11 481.00 5,291.00 110.00 - 11 826.72

23 PP04859 006670264775 DACERA, RODULFO - 6,603.50 - -

24 PP01835 006670140987 Dailisan, Charles - (245.50) 7,790.94 - 599.88 599.88
25 PP04021 006670233217 DE ASIS, CARRIE - 7,319.97 - -
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 7,316.21 0.13 7.98 7.98
27 PP05887 006670289433 DE MESA, CHESTER - 6,738.75 - 50.00 300.00 350.00
28 PP02779 006670183201 DELA VEGA, RON - 8,337.06 - -
29 PP00811 006670105618 Dimaiwat, Noriel - 7,450.22 0.47 28.85 576.81 605.66
30 PP01587 006670139008 Dones, Sixto - 8,886.45 - 629.20 629.20
31 102120030967 ESOGON, RAYMOND - 6,362.97 - 50.00 300.00 350.00
32 PP05023 006670265038 ESPESODIO, REYJE - 8,337.06 - -
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 8,036.44 - 553.74 191.71 745.45
34 PP03683 006670219540 GARRAEZ, JAYSON - 7,470.28 - -
35 PP00770 006670135401 Gascon, Ganny - 9,218.65 0.15 9.21 669.10 678.31
36 PP04127 006670233268 GRACIAS, EUGENE - 7,339.51 - -
37 PP02489 006670227659 HUGO, DANTE JR. - 6,984.25 0.25 15.34 15.34
38 PP02525 006670162379 LABUTAP, JEAN - 8,323.53 - 646.03 646.03
39 PP03682 006670249601 MANALASTAS, ROJYMEL - 8,068.00 - -
40 PP02713 006670170266 MARCE, JERAH LOU - 8,131.13 - 646.03 646.03
41 PP01762 006670138583 MARCELINO, FERSAN - 7,941.25 - -
42 PP03952 006670225338 MATEO, RODGER - 225.47 7,620.60 0.1 6.14 6.14
43 PP04858 006670264783 MEDICI, KENNETH - 6,718.72 - -
44 PP02824 006670185360 MENDOZA, MARVIN - 5,967.16 0.32 19.64 19.64
45 PP04200 006670292736 MENESES, JAYFRY - 6,227.72 - -

ACCOUNT
NUMBER

24 PP01835 006670140987 Dailisan, Charles 7,191.06 PAF 2.20.17 ADJ. -.5DAY(1/16-31/17)
25 PP04021 006670233217 DE ASIS, CARRIE 7,319.97
28 PP02779 006670183201 DELA VEGA, RON 8,337.06
30 PP01587 006670139008 Dones, Sixto 8,257.25
31 102120030967 ESOGON, RAYMOND 6,012.97 NH-PAF 1.19.17; 2.6.17; 2.20.17 c/o ROSALINDA FELICIANO

35 PP00770 006670135401 Gascon, Ganny 8,540.34
37 PP02489 006670227659 HUGO, DANTE JR. 6,968.91
38 PP02525 006670162379 LABUTAP, JEAN 7,677.50
42 PP03952 006670225338 MATEO, RODGER 7,614.46 PAF 2.20.17 ADJ. +3OT(1/16-31/17)
45 PP04200 006670292736 MENESES, JAYFRY 6,227.72

ACCOUNT BASIC
NUMBER WORKED WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio 13 481.00 6,253.00 130.00 - 48.41 3,638.31 2
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 13 481.00 6,253.00 130.00 - 20.56 1,545.21
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 13 481.00 6,253.00 130.00 - 8 601.25
49 PP04278 006670241694 MULI, MERVIN 13 481.00 6,253.00 130.00 - 21 1,578.28
50 PP00526 006670208301 Nabas , Michael 13 481.00 6,253.00 130.00 - 59.91 4,502.61 7.75
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 13 481.00 6,253.00 130.00 - 24.96 1,875.90
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 11 481.00 5,291.00 110.00 - 58 4,359.06
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 13 481.00 6,253.00 130.00 - 25 1,878.91
54 PP00771 006670104565 Palinar, Christian 13 481.00 6,253.00 130.00 - 47.22 3,548.88
55 PP02492 006670160511 PALMA, JAYPEE 13 481.00 6,253.00 130.00 - 41.37 3,109.21 2.47
56 PP04204 006670238260 PAMULAR, MICHAEL 12 481.00 5,772.00 120.00 - 15 1,127.34
57 PP02490 006670160490 PEPINO, JEFFREY 12 481.00 5,772.00 120.00 - 22.83 1,715.82
58 PP02936 006670189064 PERITO, JAYMAR 13 481.00 6,253.00 130.00 - 26 1,954.06
59 PP00647 006670100063 Querol, Allan Bren 13 481.00 6,253.00 130.00 - 21.5 1,615.86
60 PP01590 006670134073 Quio, Rufino 11.5 481.00 5,531.50 115.00 - 18.9 1,420.45
61 PP01814 006670139911 RABINA, ADRIAN 13 481.00 6,253.00 130.00 - 54.52 4,097.52 2
62 PP03953 006670224978 RAMOS, JUAN CARLO 12 481.00 5,772.00 120.00 - 11 826.72
63 PP02780 006670183155 REALIZAN, RHEMAR 11.5 481.00 5,531.50 115.00 - 11 826.72
64 PP02782 006670183139 ROBLES, ARIEL 11.5 481.00 5,531.50 115.00 - 18.4 1,382.88
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 12 481.00 5,772.00 120.00 - 23.07 1,733.85
66 PP05509 006670281483 ROQUE, MARLOUIE 12.625 481.00 6,072.63 126.25 - 7 526.09
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 13 481.00 6,253.00 130.00 - 11.83 889.10
68 PP04280 006670241660 SERRANO, BILLY ADAMS 11.5 481.00 5,531.50 115.00 - 18.83 1,415.19

46 PP00740 006670103615 Miranda, Jr., Antonio 12.03 10,033.34 - 1,476.64 740.26 2,216.90
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 7,928.21 - -
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - 6,984.25 - 50.00 300.00 350.00
49 PP04278 006670241694 MULI, MERVIN - 7,961.28 - -
50 PP00526 006670208301 Nabas , Michael 46.60 10,932.21 - 1,430.49 451.78 1,882.27
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 8,258.90 - -
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 9,760.06 - -
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 8,261.91 - -
54 PP00771 006670104565 Palinar, Christian - 9,931.88 0.2 12.28 12.28
55 PP02492 006670160511 PALMA, JAYPEE 14.85 9,507.06 - -
56 PP04204 006670238260 PAMULAR, MICHAEL - 7,019.34 0.18 11.05 484.52 495.57
57 PP02490 006670160490 PEPINO, JEFFREY - 7,607.82 - 1,292.06 1,292.06
58 PP02936 006670189064 PERITO, JAYMAR - 8,337.06 - -
59 PP00647 006670100063 Querol, Allan Bren - 7,998.86 - 622.96 622.96
60 PP01590 006670134073 Quio, Rufino - 7,066.95 - 576.81 576.81
61 PP01814 006670139911 RABINA, ADRIAN 12.03 10,492.54 - -
62 PP03953 006670224978 RAMOS, JUAN CARLO - 6,718.72 - 1,199.77 1,199.77
63 PP02780 006670183155 REALIZAN, RHEMAR - 6,473.22 - -
64 PP02782 006670183139 ROBLES, ARIEL - 7,029.38 - 553.74 356.00 909.74
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - 7,625.85 - 100.00 100.00
66 PP05509 006670281483 ROQUE, MARLOUIE - 6,724.97 0.2 12.28 12.28
67 PP04018 006670228205 SALVADOR, NIKKIE MAE - 7,272.10 0.26 15.96 15.96
68 PP04280 006670241660 SERRANO, BILLY ADAMS - 7,061.69 - -

ACCOUNT
NUMBER

49 PP04278 006670241694 MULI, MERVIN 7,961.28
50 PP00526 006670208301 Nabas , Michael 9,049.94
55 PP02492 006670160511 PALMA, JAYPEE 9,507.06
58 PP02936 006670189064 PERITO, JAYMAR 8,337.06
60 PP01590 006670134073 Quio, Rufino 6,490.14
61 PP01814 006670139911 RABINA, ADRIAN 10,492.54
62 PP03953 006670224978 RAMOS, JUAN CARLO 5,518.95
64 PP02782 006670183139 ROBLES, ARIEL 6,119.64
66 PP05509 006670281483 ROQUE, MARLOUIE 6,712.69 NH-11.2.16(SEASONAL)

ACCOUNT BASIC
NUMBER WORKED WAGE
69 PP03955 006670224994 TALAGTAG, JEFFREY 12 481.00 5,772.00 120.00 - 24 1,803.75
70 PP05429 006670277168 TAMAYO, ANGEL JEROME 13 481.00 6,253.00 130.00 - 8 601.25
71 PP00887 006670108315 Tampus, Jeann Michael 7 481.00 3,367.00 70.00 - 8 601.25
72 PP04121 006670230285 TARACINA, KIVIN LINO 12 481.00 5,772.00 120.00 - 3 225.47
73 PP00649 006670100047 Valderrama, Jayson 13 481.00 6,253.00 130.00 - 19 1,427.97
74 PP02526 006670162360 VALDEZ, MARICEL 13 481.00 6,253.00 130.00 - 24 1,803.75
75 PP04101 006670229716 VALDEZ, RODOLF 13 481.00 6,253.00 130.00 - 29.5 2,217.11
Sub-total 915.25 440,235.25 9,152.50 0 - 1595.44 119,907.29 15.22
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 13 481.00 6,253.00 130.00 - 7.5 563.67
2 PP00852 006670107254 ANDRINO, LEIZL 12 481.00 5,772.00 120.00 - 15.5 1,164.92
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 10 481.00 4,810.00 100.00 - -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 13 481.00 6,253.00 130.00 - 9 676.41
5 PP00796 006670105111 CANONICATO, MARY ROSE 9 481.00 4,329.00 90.00 - -
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 13 481.00 6,253.00 130.00 - -
7 PP00633 006670100250 De Jesus, Almira 12 481.00 5,772.00 120.00 - -
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 13.6875 481.00 6,583.69 136.88 - 10 751.56
10 PP01105 006670115249 MIRAA, Marlyn 13 481.00 6,253.00 130.00 - -
11 PP00895 006670108331 Mislang, Michael 13 481.00 6,253.00 130.00 - 20.5 1,540.70
12 PP05026 006670265020 PULUSAN, JOANA MARIE 13 481.00 6,253.00 130.00 - 10 751.56
13 PP01918 006670144680 QUEBRAL, ANNALYN 13 481.00 6,253.00 130.00 8 635.30 1 75.16
14 PP04196 006670236240 REYES, JHON VER 12 481.00 5,772.00 120.00 - 11.5 864.30

69 PP03955 006670224994 TALAGTAG, JEFFREY - 7,695.75 - 484.52 484.52

70 PP05429 006670277168 TAMAYO, ANGEL JEROME - 6,984.25 - -
71 PP00887 006670108315 Tampus, Jeann Michael - 4,038.25 0.68 41.74 553.74 595.48
72 PP04121 006670230285 TARACINA, KIVIN LINO - 6,117.47 - -
73 PP00649 006670100047 Valderrama, Jayson - 7,810.97 - 969.04 214.87 1,183.91
74 PP02526 006670162360 VALDEZ, MARICEL - 8,186.75 - 622.96 333.55 956.51
75 PP04101 006670229716 VALDEZ, RODOLF - 8,600.11 - -
Sub-total 91.51 (285.56) 569,100.99 3.94 241.82 350.00 1,350.00 17,396.63 4,210.81 23,549.26
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - 6,946.67 - -
2 PP00852 006670107254 ANDRINO, LEIZL - 7,056.92 - 646.03 500 1,146.03
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - 4,910.00 - 1,107.48 615.55 1,723.03
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 7,059.41 - -
5 PP00796 006670105111 CANONICATO, MARY ROSE - 4,419.00 0.08 4.91 591.23 596.14
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - 6,383.00 - -
7 PP00633 006670100250 De Jesus, Almira - 5,892.00 - -
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - 7,472.13 1.38 84.70 100.00 184.70
9 PP01848 006670223300 Martinez, Maryjane - 5,892.00 - -
10 PP01105 006670115249 MIRAA, Marlyn - 6,383.00 - 804.54 804.54
11 PP00895 006670108331 Mislang, Michael - 7,923.70 - 576.81 576.81
12 PP05026 006670265020 PULUSAN, JOANA MARIE - 7,134.56 - -
13 PP01918 006670144680 QUEBRAL, ANNALYN - 7,093.46 - -
14 PP04196 006670236240 REYES, JHON VER - 6,756.30 0.32 19.64 19.64

ACCOUNT
NUMBER

70 PP05429 006670277168 TAMAYO, ANGEL JEROME 6,984.25 NH-10.6.16(SEASONAL)
75 PP04101 006670229716 VALDEZ, RODOLF 8,600.11
Php 481.00+P10.00 C
2 PP00852 006670107254 ANDRINO, LEIZL 5,910.89 PAF 1.27.17 1ST SD MPL(LOAN UPDATE)
10 PP01105 006670115249 MIRAA, Marlyn 5,578.46
14 PP04196 006670236240 REYES, JHON VER 6,736.66

ACCOUNT BASIC
NUMBER WORKED WAGE
15 PP00882 006670108293 Reyes, Maribel 13 481.00 6,253.00 130.00 - 5.5 413.36
16 PP00762 006670104514 Santos, Milagene R. 13 481.00 6,253.00 130.00 - 12 901.88
17 PP04146 006670235740 SANTOS, ROSEMARIE 13 481.00 6,253.00 130.00 8 635.30 1 75.16
18 PP01181 006670119040 Sicabalo, Romano 11.5 481.00 5,531.50 115.00 - 22 1,653.44
19 102120030967 VEGA, SALVE 2 481.00 962.00 20.00 - 1 75.16
20 PP00862 006670107238 Vegafria, Maycar 13 481.00 6,253.00 130.00 - 28.5 2,141.95
21 PP01380 006670127700 Villegas, Connie 13 481.00 6,253.00 130.00 - -
22 PP04374 006670287740 YAP, KATHLEEN ROSE 13 481.00 6,253.00 130.00 - -
23 PP00764 006670104530 Zuniga, Michelle 13 481.00 6,253.00 130.00 - -
Sub-total 276.1875 132,846.19 2,761.88 16 1,270.60 155 11,649.22 0
98 GRAND TOTAL 1191.4375 573,081.44 11,914.38 16 1,270.60 1750.44 131,556.51 15.22

15 PP00882 006670108293 Reyes, Maribel - 6,796.36 - -

16 PP00762 006670104514 Santos, Milagene R. - 7,284.88 - 1,292.06 1,192.58 2,484.64
17 PP04146 006670235740 SANTOS, ROSEMARIE - 7,093.46 - 530.67 530.67
18 PP01181 006670119040 Sicabalo, Romano - 7,299.94 0.72 44.19 1,384.35 387.24 1,815.78
19 102120030967 VEGA, SALVE - 1,057.16 - -
20 PP00862 006670107238 Vegafria, Maycar - 8,524.95 - -
21 PP01380 006670127700 Villegas, Connie - 6,383.00 - 1,107.48 548.76 1,656.24
22 PP04374 006670287740 YAP, KATHLEEN ROSE - 6,383.00 - 291.66 291.66
23 PP00764 006670104530 Zuniga, Michelle - 6,383.00 0.8 49.10 49.10
Sub-total - - 148,527.88 3.3 202.54 100.00 - 6,644.88 4,931.56 11,878.98
98 GRAND TOTAL 91.51 (285.56) 717,628.87 7.24 444.36 450.00 1,350.00 24,041.51 9,142.37 35,428.24
Billing Reference

ACCOUNT
NUMBER
15 PP00882 006670108293 Reyes, Maribel 6,796.36

19 102120030967 VEGA, SALVE 1,057.16 NH-PAF 2.20.17 c/o ROSALINDA FELICIANO
20 PP00862 006670107238 Vegafria, Maycar 8,524.95
22 PP04374 006670287740 YAP, KATHLEEN ROSE 6,091.34 PAF 2.4.17 ADJ. +3OT(1/1-15/17)
PP00833 006670106363 LUCAAS, Rosalinda - ML-1.4.17

Billing Reference

Payroll Sheet : FEBRUARY 16-28, 2017 DM: Tuesday, March 07, 2017
Days RATE/ SUNDAY/ O
EE NO. NAMES DAY COLA REST DAY Regular
NUMBER WORKED WAGE
1 PP02934 006670189048 AMARO, MARK JOSEPH 10 481.00 4,810.00 100.00 - - 32
2 PP01768 006670229805 ANECIO JR., ANTONIO 9.5 481.00 4,569.50 95.00 - - 22
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 9 481.00 4,329.00 90.00 - - 19.33
4 PP04056 006670228221 ANTONIO, REINALDO 9 481.00 4,329.00 90.00 - - 12
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 9 481.00 4,329.00 90.00 - - 2
6 PP04228 006670238227 AURE, JOHN REY 10 481.00 4,810.00 100.00 - - 17
7 PP04099 006670229775 AUSTRIA, JONATHAN 7.5 481.00 3,607.50 75.00 - - 16
8 PP04275 006670241600 BALINES, ZEDRICK 9 481.00 4,329.00 90.00 - - 9.01
9 PP02821 006670264422 BANIA, EDMARK 8 481.00 3,848.00 80.00 - - 22.46
10 PP00522 006670145890 Bejasa,Brent 10 481.00 4,810.00 100.00 - - 42.44
11 PP04281 006670241627 BELARMINO, EDDIE BOY 10 481.00 4,810.00 100.00 - - 23.5
12 PP00769 006670228582 Belga, Romel 9 481.00 4,329.00 90.00 - - 15.3
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 8 481.00 3,848.00 80.00 - - 17
14 PP05892 006670289450 BOTIAL, JOSELITO 9 481.00 4,329.00 90.00 - - 2
15 PP05886 006670289468 BUENAFLOR, WARRENT 9 481.00 4,329.00 90.00 - - 11
16 PP00592 006670098816 Bustillo, Hassean 10 481.00 4,810.00 100.00 - - 21.29
17 PP03956 006670225001 CARDONA, MARVIN 10 481.00 4,810.00 100.00 - - 21
18 PP00773 006670104581 Colelorio, Joepat 8 481.00 3,848.00 80.00 - - 19.5
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 9.5 481.00 4,569.50 95.00 - - 15.5
20 PP04184 006670236259 CRISTUTA, ROTCHEL 10 481.00 4,810.00 100.00 - - 43.98
21 PP04580 006670264112 CUENTO, EFREN 10 481.00 4,810.00 100.00 - - 36.94
22 PP00595 006670098840 Cura, Carlo 9 481.00 4,329.00 90.00 - - 8

OVERTIME NIGHT DIFFERENTIAL EVENT
ACCOUNT GROSS Late/U

EE NO. NAMES Regular SPECIAL HOL REST DAY REGULAR ADJ. SIL ALLOW.
NUMBER WAGE
AMT. HRS. AMT. HRS. AMT. HRS. AMOUNT PhP 38.00/DAY
HRS.

1 PP02934 006670189048 AMARO, MARK JOSEPH 2,405.00 - - - 7,315.00
2 PP01768 006670229805 ANECIO JR., ANTONIO 1,653.44 - - - 6,317.94
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 1,452.77 - - - 5,871.77
4 PP04056 006670228221 ANTONIO, REINALDO 901.88 - - - 5,320.88
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 150.31 - - - 4,569.31
6 PP04228 006670238227 AURE, JOHN REY 1,277.66 - - - 6,187.66
7 PP04099 006670229775 AUSTRIA, JONATHAN 1,202.50 - - - (37.58) 4,847.42
8 PP04275 006670241600 BALINES, ZEDRICK 677.16 - - - 5,096.16
9 PP02821 006670264422 BANIA, EDMARK 1,688.01 - - - 5,616.01
10 PP00522 006670145890 Bejasa,Brent 3,189.63 - - - 8,099.63
11 PP04281 006670241627 BELARMINO, EDDIE BOY 1,766.17 - - - 6,676.17
12 PP00769 006670228582 Belga, Romel 1,149.89 - - - 5,568.89
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 1,277.66 - - - 5,205.66
14 PP05892 006670289450 BOTIAL, JOSELITO 150.31 - - - 4,569.31
15 PP05886 006670289468 BUENAFLOR, WARRENT 826.72 - - - 5,245.72
16 PP00592 006670098816 Bustillo, Hassean 1,600.08 - - - 6,510.08
17 PP03956 006670225001 CARDONA, MARVIN 1,578.28 - - - 6,488.28
18 PP00773 006670104581 Colelorio, Joepat 1,465.55 - - - 5,393.55
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 1,164.92 - - - 5,829.42
20 PP04184 006670236259 CRISTUTA, ROTCHEL 3,305.37 - - - 8,215.37
21 PP04580 006670264112 CUENTO, EFREN 2,776.27 - - - 7,686.27
22 PP00595 006670098840 Cura, Carlo 601.25 - - - 5,020.25 0.15

Deductions TOTAL
ACCOUNT Late/UT
EE NO. NAMES SSS PHIC HDMF UNIFORM NET PAY
NUMBER ADVANCES
AMT. end of the month DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH - 563.20 150.00 100.00 813.20 6,501.80
2 PP01768 006670229805 ANECIO JR., ANTONIO - 381.50 150.00 100.00 631.50 5,686.44
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 454.20 150.00 100.00 704.20 5,167.57
4 PP04056 006670228221 ANTONIO, REINALDO - 417.80 150.00 100.00 667.80 4,653.08
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 399.70 150.00 100.00 649.70 3,919.61
6 PP04228 006670238227 AURE, JOHN REY - 490.50 150.00 100.00 740.50 5,447.16
7 PP04099 006670229775 AUSTRIA, JONATHAN - 436.00 150.00 100.00 686.00 4,161.42
8 PP04275 006670241600 BALINES, ZEDRICK - 508.70 150.00 100.00 758.70 4,337.46
9 PP02821 006670264422 BANIA, EDMARK - 508.70 150.00 100.00 758.70 4,857.31
10 PP00522 006670145890 Bejasa,Brent - 581.30 150.00 100.00 831.30 7,268.33
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 545.00 150.00 100.00 795.00 5,881.17
12 PP00769 006670228582 Belga, Romel - 490.50 150.00 100.00 740.50 4,828.39
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 417.80 150.00 100.00 667.80 4,537.86
14 PP05892 006670289450 BOTIAL, JOSELITO - 399.70 150.00 100.00 285.00 934.70 3,634.61
15 PP05886 006670289468 BUENAFLOR, WARRENT - 436.00 150.00 100.00 686.00 4,559.72
16 PP00592 006670098816 Bustillo, Hassean - 381.50 150.00 100.00 631.50 5,878.58
17 PP03956 006670225001 CARDONA, MARVIN - 490.50 150.00 100.00 740.50 5,747.78
18 PP00773 006670104581 Colelorio, Joepat - 454.20 150.00 100.00 704.20 4,689.35
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - 472.30 150.00 100.00 722.30 5,107.12
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 563.20 150.00 100.00 813.20 7,402.17
21 PP04580 006670264112 CUENTO, EFREN - 581.30 150.00 100.00 831.30 6,854.97
22 PP00595 006670098840 Cura, Carlo 9.21 399.70 150.00 100.00 658.91 4,361.34

ACCOUNT
EE NO. NAMES
NUMBER

6 PP04228 006670238227 AURE, JOHN REY
7 PP04099 006670229775 AUSTRIA, JONATHAN PAF 3.4.17 ADJ. -.5OT(2/1-15/17)
9 PP02821 006670264422 BANIA, EDMARK
10 PP00522 006670145890 Bejasa,Brent
12 PP00769 006670228582 Belga, Romel
14 PP05892 006670289450 BOTIAL, JOSELITO
15 PP05886 006670289468 BUENAFLOR, WARRENT
18 PP00773 006670104581 Colelorio, Joepat
21 PP04580 006670264112 CUENTO, EFREN
22 PP00595 006670098840 Cura, Carlo

NUMBER WORKED WAGE
23 PP04859 006670264775 DACERA, RODULFO 9 481.00 4,329.00 90.00 - - 15.87
24 PP01835 006670140987 Dailisan, Charles 10 481.00 4,810.00 100.00 - - 16
25 PP04021 006670233217 DE ASIS, CARRIE 8 481.00 3,848.00 80.00 - - 18
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 7 481.00 3,367.00 70.00 - - 9
27 PP05887 006670289433 DE MESA, CHESTER 9 481.00 4,329.00 90.00 - - 8
28 PP02779 006670183201 DELA VEGA, RON 10 481.00 4,810.00 100.00 - - 22
29 PP00811 006670105618 Dimaiwat, Noriel 10 481.00 4,810.00 100.00 - - 15.92
30 PP01587 006670139008 Dones, Sixto 10 481.00 4,810.00 100.00 8 635.30 8 635.30 44.12
31 PP05888 006670289441 ESOGON, RAYMOND 10 481.00 4,810.00 100.00 - - 4
32 PP05023 006670265038 ESPESODIO, REYJE 10 481.00 4,810.00 100.00 - - 24
33 PP01836 006670140979 Estidola, Ricardo, Jr. 10 481.00 4,810.00 100.00 - - 21.83
34 PP03683 006670219540 GARRAEZ, JAYSON 9 481.00 4,329.00 90.00 - - 21
35 PP00770 006670135401 Gascon, Ganny 9 481.00 4,329.00 90.00 8 635.30 8 635.30 23
36 PP04127 006670233268 GRACIAS, EUGENE 10 481.00 4,810.00 100.00 - - 17.71
37 PP02489 006670227659 HUGO, DANTE JR. 10 481.00 4,810.00 100.00 - - 9
38 PP02525 006670162379 LABUTAP, JEAN 10 481.00 4,810.00 100.00 - - 23
39 PP03682 006670249601 MANALASTAS, ROJYMEL 10 481.00 4,810.00 100.00 - - 14.11
40 PP02713 006670170266 MARCE, JERAH LOU 10 481.00 4,810.00 100.00 - - 19.7
41 PP01762 006670138583 MARCELINO, FERSAN 6.5 481.00 3,126.50 65.00 - - 12
42 PP03952 006670225338 MATEO, RODGER 10 481.00 4,810.00 100.00 - - 21.9
43 PP04858 006670264783 MEDICI, KENNETH 8 481.00 3,848.00 80.00 - - 11
44 PP02824 006670185360 MENDOZA, MARVIN 9 481.00 4,329.00 90.00 - - 1
45 PP04200 006670292736 MENESES, JAYFRY 10 481.00 4,810.00 100.00 - - 17


NUMBER WAGE
HRS.
23 PP04859 006670264775 DACERA, RODULFO 1,192.73 - - - 5,611.73 0.1
24 PP01835 006670140987 Dailisan, Charles 1,202.50 - - - 6,112.50
25 PP04021 006670233217 DE ASIS, CARRIE 1,352.81 - - - 5,280.81
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 676.41 - - - 4,113.41
27 PP05887 006670289433 DE MESA, CHESTER 601.25 - - - 5,020.25
28 PP02779 006670183201 DELA VEGA, RON 1,653.44 - - - 6,563.44
29 PP00811 006670105618 Dimaiwat, Noriel 1,196.49 - - - 6,106.49
30 PP01587 006670139008 Dones, Sixto 3,315.89 14 1,422.56 6 609.67 3.68 22.13 11,550.84
31 PP05888 006670289441 ESOGON, RAYMOND 300.63 - - - 5,210.63 0.42
32 PP05023 006670265038 ESPESODIO, REYJE 1,803.75 - - - 6,713.75
33 PP01836 006670140979 Estidola, Ricardo, Jr. 1,640.66 - - - 6,550.66
34 PP03683 006670219540 GARRAEZ, JAYSON 1,578.28 - - - 5,997.28
35 PP00770 006670135401 Gascon, Ganny 1,728.59 14 1,422.56 6 609.67 - 9,450.42
36 PP04127 006670233268 GRACIAS, EUGENE 1,331.02 - - - 6,241.02
37 PP02489 006670227659 HUGO, DANTE JR. 676.41 - - - 5,586.41
38 PP02525 006670162379 LABUTAP, JEAN 1,728.59 - - - 6,638.59
39 PP03682 006670249601 MANALASTAS, ROJYMEL 1,060.45 - - - 5,970.45
40 PP02713 006670170266 MARCE, JERAH LOU 1,480.58 - - - 6,390.58
41 PP01762 006670138583 MARCELINO, FERSAN 901.88 - - - 4,093.38
42 PP03952 006670225338 MATEO, RODGER 1,645.92 - - - 6,555.92
43 PP04858 006670264783 MEDICI, KENNETH 826.72 - - - 4,754.72
44 PP02824 006670185360 MENDOZA, MARVIN 75.16 - - - 4,494.16
45 PP04200 006670292736 MENESES, JAYFRY 1,277.66 - - - 6,187.66

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
23 PP04859 006670264775 DACERA, RODULFO 6.14 436.00 150.00 100.00 692.14 4,919.59
24 PP01835 006670140987 Dailisan, Charles - 508.70 150.00 100.00 758.70 5,353.80
25 PP04021 006670233217 DE ASIS, CARRIE - 454.20 150.00 100.00 704.20 4,576.61
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 417.80 150.00 100.00 667.80 3,445.61
27 PP05887 006670289433 DE MESA, CHESTER - 436.00 150.00 100.00 686.00 4,334.25
28 PP02779 006670183201 DELA VEGA, RON - 545.00 150.00 100.00 795.00 5,768.44
29 PP00811 006670105618 Dimaiwat, Noriel - 490.50 150.00 100.00 740.50 5,365.99
30 PP01587 006670139008 Dones, Sixto - 581.30 150.00 100.00 831.30 10,719.54
31 PP05888 006670289441 ESOGON, RAYMOND 25.78 417.80 150.00 100.00 693.58 4,517.05
32 PP05023 006670265038 ESPESODIO, REYJE - 545.00 150.00 100.00 795.00 5,918.75
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 526.80 150.00 100.00 776.80 5,773.86
34 PP03683 006670219540 GARRAEZ, JAYSON - 490.50 150.00 100.00 740.50 5,256.78
35 PP00770 006670135401 Gascon, Ganny - 581.30 150.00 100.00 831.30 8,619.12
36 PP04127 006670233268 GRACIAS, EUGENE - 490.50 150.00 100.00 740.50 5,500.52
37 PP02489 006670227659 HUGO, DANTE JR. - 454.20 150.00 100.00 704.20 4,882.21
38 PP02525 006670162379 LABUTAP, JEAN - 545.00 150.00 100.00 795.00 5,843.59
39 PP03682 006670249601 MANALASTAS, ROJYMEL - 508.70 150.00 100.00 758.70 5,211.75
40 PP02713 006670170266 MARCE, JERAH LOU - 526.80 150.00 100.00 776.80 5,613.78
41 PP01762 006670138583 MARCELINO, FERSAN - 436.00 150.00 100.00 686.00 3,407.38
42 PP03952 006670225338 MATEO, RODGER - 508.70 150.00 100.00 758.70 5,797.22
43 PP04858 006670264783 MEDICI, KENNETH - 417.80 150.00 100.00 667.80 4,086.92
44 PP02824 006670185360 MENDOZA, MARVIN - 381.50 150.00 100.00 631.50 3,862.66
45 PP04200 006670292736 MENESES, JAYFRY - 454.20 150.00 100.00 704.20 5,483.46

ACCOUNT
EE NO. NAMES
NUMBER

25 PP04021 006670233217 DE ASIS, CARRIE
27 PP05887 006670289433 DE MESA, CHESTER
28 PP02779 006670183201 DELA VEGA, RON
30 PP01587 006670139008 Dones, Sixto
31 PP05888 006670289441 ESOGON, RAYMOND NH-1.13.17
32 PP05023 006670265038 ESPESODIO, REYJE
35 PP00770 006670135401 Gascon, Ganny
37 PP02489 006670227659 HUGO, DANTE JR.
38 PP02525 006670162379 LABUTAP, JEAN
42 PP03952 006670225338 MATEO, RODGER

NUMBER WORKED WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio 10 481.00 4,810.00 100.00 - - 32.47
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 10 481.00 4,810.00 100.00 - - 22
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 9 481.00 4,329.00 90.00 - - 10
49 PP04278 006670241694 MULI, MERVIN 10 481.00 4,810.00 100.00 - - 21
50 PP00526 006670208301 Nabas , Michael 9.5 481.00 4,569.50 95.00 - - 27.01
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 9.5 481.00 4,569.50 95.00 - - 22
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 9 481.00 4,329.00 90.00 - - 17
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 10 481.00 4,810.00 100.00 - - 23
54 PP00771 006670104565 Palinar, Christian 10 481.00 4,810.00 100.00 - - 25.83
55 PP02492 006670160511 PALMA, JAYPEE 10 481.00 4,810.00 100.00 - - 47.72
56 PP04204 006670238260 PAMULAR, MICHAEL 9 481.00 4,329.00 90.00 - - 16
57 PP02490 006670160490 PEPINO, JEFFREY 8 481.00 3,848.00 80.00 - - 17.92
58 PP02936 006670189064 PERITO, JAYMAR 10 481.00 4,810.00 100.00 - - 23
59 PP00647 006670100063 Querol, Allan Bren 9 481.00 4,329.00 90.00 - - 16
60 PP01590 006670134073 Quio, Rufino 10 481.00 4,810.00 100.00 - - 19.98
61 PP01814 006670139911 RABINA, ADRIAN 10 481.00 4,810.00 100.00 8 635.30 4.5 357.36 31.26
62 PP03953 006670224978 RAMOS, JUAN CARLO 9.5 481.00 4,569.50 95.00 - - 10
63 PP02780 006670183155 REALIZAN, RHEMAR 8 481.00 3,848.00 80.00 - - 11.92
64 PP02782 006670183139 ROBLES, ARIEL 10 481.00 4,810.00 100.00 - - 18.25
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 8 481.00 3,848.00 80.00 - - 9.92
66 PP05509 006670281483 ROQUE, MARLOUIE 10 481.00 4,810.00 100.00 - - 9
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 10 481.00 4,810.00 100.00 - - 9.89
68 PP04280 006670241660 SERRANO, BILLY ADAMS 9 481.00 4,329.00 90.00 - - 15


NUMBER WAGE
HRS.
46 PP00740 006670103615 Miranda, Jr., Antonio 2,440.32 - - 2 12.03 7,362.35
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 1,653.44 - - - 6,563.44
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 751.56 - - - 5,170.56
49 PP04278 006670241694 MULI, MERVIN 1,578.28 - - - 6,488.28
50 PP00526 006670208301 Nabas , Michael 2,029.97 - - 1.68 10.10 6,704.57
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 1,653.44 - - - 6,317.94
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 1,277.66 - - - (3,983.28) 1,713.38
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 1,728.59 - - - 6,638.59
54 PP00771 006670104565 Palinar, Christian 1,941.29 - - - 6,851.29
55 PP02492 006670160511 PALMA, JAYPEE 3,586.46 - - 4.5 27.06 8,523.51
56 PP04204 006670238260 PAMULAR, MICHAEL 1,202.50 - - - 5,621.50
57 PP02490 006670160490 PEPINO, JEFFREY 1,346.80 - - - 5,274.80
58 PP02936 006670189064 PERITO, JAYMAR 1,728.59 - - - 6,638.59
59 PP00647 006670100063 Querol, Allan Bren 1,202.50 - - - 5,621.50
60 PP01590 006670134073 Quio, Rufino 1,501.62 - - - 6,411.62
61 PP01814 006670139911 RABINA, ADRIAN 2,349.38 14 1,422.56 - - 9,674.60
62 PP03953 006670224978 RAMOS, JUAN CARLO 751.56 - - - 5,416.06
63 PP02780 006670183155 REALIZAN, RHEMAR 895.86 - - - 4,823.86
64 PP02782 006670183139 ROBLES, ARIEL 1,371.60 - - - 6,281.60
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 745.55 - - - 4,673.55
66 PP05509 006670281483 ROQUE, MARLOUIE 676.41 - - - 5,586.41 0.13
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 743.30 - - - 5,653.30
68 PP04280 006670241660 SERRANO, BILLY ADAMS 1,127.34 - - - 5,546.34

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
46 PP00740 006670103615 Miranda, Jr., Antonio - 581.30 150.00 100.00 831.30 6,531.05
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 526.80 150.00 100.00 776.80 5,786.64
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - 436.00 150.00 100.00 686.00 4,484.56
49 PP04278 006670241694 MULI, MERVIN - 526.80 150.00 100.00 776.80 5,711.48
50 PP00526 006670208301 Nabas , Michael - 581.30 150.00 100.00 831.30 5,873.27
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 526.80 150.00 100.00 776.80 5,541.14
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 563.20 150.00 100.00 813.20 900.18
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 545.00 150.00 100.00 795.00 5,843.59
54 PP00771 006670104565 Palinar, Christian - 581.30 150.00 100.00 831.30 6,019.99
55 PP02492 006670160511 PALMA, JAYPEE - 581.30 150.00 100.00 831.30 7,692.21
56 PP04204 006670238260 PAMULAR, MICHAEL - 454.20 150.00 100.00 704.20 4,917.30
57 PP02490 006670160490 PEPINO, JEFFREY - 472.30 150.00 100.00 722.30 4,552.50
58 PP02936 006670189064 PERITO, JAYMAR - 545.00 150.00 100.00 795.00 5,843.59
59 PP00647 006670100063 Querol, Allan Bren - 490.50 150.00 100.00 740.50 4,881.00
60 PP01590 006670134073 Quio, Rufino - 490.50 150.00 100.00 740.50 5,671.12
61 PP01814 006670139911 RABINA, ADRIAN - 581.30 150.00 100.00 831.30 8,843.30
62 PP03953 006670224978 RAMOS, JUAN CARLO - 436.00 150.00 100.00 686.00 4,730.06
63 PP02780 006670183155 REALIZAN, RHEMAR - 417.80 150.00 100.00 667.80 4,156.06
64 PP02782 006670183139 ROBLES, ARIEL - 490.50 150.00 100.00 740.50 5,541.10
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - 454.20 150.00 100.00 704.20 3,969.35
66 PP05509 006670281483 ROQUE, MARLOUIE 7.98 454.20 150.00 100.00 712.18 4,874.23
67 PP04018 006670228205 SALVADOR, NIKKIE MAE - 472.30 150.00 100.00 722.30 4,931.00
68 PP04280 006670241660 SERRANO, BILLY ADAMS - 454.20 150.00 100.00 704.20 4,842.14

ACCOUNT
EE NO. NAMES
NUMBER

48 PP05889 006670289476 MONTIANTO, MARK JOSEPH
49 PP04278 006670241694 MULI, MERVIN
50 PP00526 006670208301 Nabas , Michael
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH PAF 3.4.17 ADJ. -53OT(2/1-15/17)
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY
55 PP02492 006670160511 PALMA, JAYPEE
57 PP02490 006670160490 PEPINO, JEFFREY
58 PP02936 006670189064 PERITO, JAYMAR
60 PP01590 006670134073 Quio, Rufino
61 PP01814 006670139911 RABINA, ADRIAN
62 PP03953 006670224978 RAMOS, JUAN CARLO
64 PP02782 006670183139 ROBLES, ARIEL
66 PP05509 006670281483 ROQUE, MARLOUIE NH-11.2.16(SEASONAL)

NUMBER WORKED WAGE
69 PP03955 006670224994 TALAGTAG, JEFFREY 10 481.00 4,810.00 100.00 - - 24
70 PP05429 006670277168 TAMAYO, ANGEL JEROME 8.5 481.00 4,088.50 85.00 - - 8
71 PP00887 006670108315 Tampus, Jeann Michael 9 481.00 4,329.00 90.00 - - 13.85
72 PP04121 006670230285 TARACINA, KIVIN LINO 9 481.00 4,329.00 90.00 - - 14
73 PP00649 006670100047 Valderrama, Jayson 8 481.00 3,848.00 80.00 - - 14
74 PP02526 006670162360 VALDEZ, MARICEL 10 481.00 4,810.00 100.00 - - 23
75 PP04101 006670229716 VALDEZ, RODOLF 10 481.00 4,810.00 100.00 - - 20.5
Sub-total 699 336,219.00 6,990.00 24 1,905.90 20.5 1,627.96 1391.93
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 10 481.00 4,810.00 100.00 - - 9
2 PP00852 006670107254 ANDRINO, LEIZL 10.75 481.00 5,170.75 107.50 - - 35.5
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 9.5 481.00 4,569.50 95.00 8 635.30 -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 10 481.00 4,810.00 100.00 - - 8
PP04145 006670233225 DE GUZMAN, ABEGAIL 481.00 - - - -
6 PP00633 006670100250 De Jesus, Almira 10 481.00 4,810.00 100.00 8 635.30 - 3
7 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 10 481.00 4,810.00 100.00 - - 9
8 PP01848 006670223300 Martinez, Maryjane 9 481.00 4,329.00 90.00 8 635.30 -
9 PP01105 006670115249 MIRAA, Marlyn 10 481.00 4,810.00 100.00 8 635.30 -
10 PP00895 006670108331 Mislang, Michael 11 481.00 5,291.00 110.00 8 635.30 - 37
11 PP05026 006670265020 PULUSAN, JOANA MARIE 9 481.00 4,329.00 90.00 - - 10.5
13 PP04196 006670236240 REYES, JHON VER 9.5 481.00 4,569.50 95.00 - - 18


NUMBER WAGE
HRS.
69 PP03955 006670224994 TALAGTAG, JEFFREY 1,803.75 - - - 6,713.75
70 PP05429 006670277168 TAMAYO, ANGEL JEROME 601.25 - - - 4,774.75
71 PP00887 006670108315 Tampus, Jeann Michael 1,040.91 - - - 5,459.91 0.83
72 PP04121 006670230285 TARACINA, KIVIN LINO 1,052.19 - - - 5,471.19
73 PP00649 006670100047 Valderrama, Jayson 1,052.19 - - - 4,980.19
74 PP02526 006670162360 VALDEZ, MARICEL 1,728.59 - - - 6,638.59
75 PP04101 006670229716 VALDEZ, RODOLF 1,540.70 - - - 6,450.70
Sub-total 104,612.24 42 4,267.67 12 1,219.34 11.86 71.31 (4,020.86) - - 452,892.55 1.63
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 676.41 - - - 5,586.41
2 PP00852 006670107254 ANDRINO, LEIZL 2,668.05 - - - 7,946.30
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - - - - 5,299.80
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 601.25 - - - 5,511.25
5 PP00796 006670105111 CANONICATO, MARY ROSE - - - - 5,877.48 0.87
PP04145 006670233225 DE GUZMAN, ABEGAIL - - - - -
6 PP00633 006670100250 De Jesus, Almira 225.47 - - - 5,770.77
7 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 676.41 - - - 5,586.41 1.45
8 PP01848 006670223300 Martinez, Maryjane - - - - 5,054.30
9 PP01105 006670115249 MIRAA, Marlyn - - - - 5,545.30
10 PP00895 006670108331 Mislang, Michael 2,780.78 - - 6.5 39.08 8,856.16
11 PP05026 006670265020 PULUSAN, JOANA MARIE 789.14 - - - 5,208.14
12 PP01918 006670144680 QUEBRAL, ANNALYN - - - - 5,545.30
13 PP04196 006670236240 REYES, JHON VER 1,352.81 - - - 6,017.31 0.55

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
69 PP03955 006670224994 TALAGTAG, JEFFREY - 526.80 150.00 100.00 776.80 5,936.95

70 PP05429 006670277168 TAMAYO, ANGEL JEROME - 436.00 150.00 100.00 686.00 4,088.75
71 PP00887 006670108315 Tampus, Jeann Michael 50.94 345.20 150.00 100.00 646.14 4,813.77
72 PP04121 006670230285 TARACINA, KIVIN LINO - 417.80 150.00 100.00 667.80 4,803.39
73 PP00649 006670100047 Valderrama, Jayson - 472.30 150.00 100.00 722.30 4,257.89
74 PP02526 006670162360 VALDEZ, MARICEL - 545.00 150.00 100.00 795.00 5,843.59
75 PP04101 006670229716 VALDEZ, RODOLF - 545.00 150.00 100.00 795.00 5,655.70
Sub-total 100.04 36,478.50 11,250.00 7,500.00 - 285.00 55,613.54 397,279.01
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - 454.20 150.00 100.00 704.20 4,882.21
2 PP00852 006670107254 ANDRINO, LEIZL - 545.00 150.00 100.00 795.00 7,151.30
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - 363.30 150.00 100.00 613.30 4,686.50
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 454.20 150.00 100.00 704.20 4,807.05
5 PP00796 006670105111 CANONICATO, MARY ROSE 53.40 381.50 150.00 100.00 684.90 5,192.58
PP04145 006670233225 DE GUZMAN, ABEGAIL - - - - - -
6 PP00633 006670100250 De Jesus, Almira - 417.80 150.00 100.00 667.80 5,102.97
7 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 88.99 472.30 150.00 100.00 811.29 4,775.11
8 PP01848 006670223300 Martinez, Maryjane - 399.70 150.00 100.00 649.70 4,404.60
9 PP01105 006670115249 MIRAA, Marlyn - 436.00 150.00 100.00 686.00 4,859.30
10 PP00895 006670108331 Mislang, Michael - 581.30 150.00 100.00 831.30 8,024.86
11 PP05026 006670265020 PULUSAN, JOANA MARIE - 454.20 150.00 100.00 704.20 4,503.94
12 PP01918 006670144680 QUEBRAL, ANNALYN - 454.20 150.00 100.00 704.20 4,841.10
13 PP04196 006670236240 REYES, JHON VER 33.76 472.30 150.00 100.00 756.06 5,261.26

ACCOUNT
EE NO. NAMES
NUMBER

70 PP05429 006670277168 TAMAYO, ANGEL JEROME NH-10.6.16(SEASONAL)
75 PP04101 006670229716 VALDEZ, RODOLF
Sub-total
Php 481.00+P10.00 C
2 PP00852 006670107254 ANDRINO, LEIZL

PP04145 006670233225 DE GUZMAN, ABEGAIL WAITING FOR CLEAR COPY OF DTR DUE TO BLURRED FAX SENT COPY

7 PP03390 006670209987 MACACANDO, JERLYN (Sibaton)
8 PP01848 006670223300 Martinez, Maryjane

9 PP01105 006670115249 MIRAA, Marlyn
13 PP04196 006670236240 REYES, JHON VER

NUMBER WORKED WAGE
14 PP00882 006670108293 Reyes, Maribel 11 481.00 5,291.00 110.00 8 635.30 - 6
15 PP00762 006670104514 Santos, Milagene R. 10 481.00 4,810.00 100.00 8 635.30 - 12
16 PP04146 006670235740 SANTOS, ROSEMARIE 10 481.00 4,810.00 100.00 8 635.30 - 2
17 PP01181 006670119040 Sicabalo, Romano 11 481.00 5,291.00 110.00 - - 24
18 102120030967 VEGA, SALVE 10 481.00 4,810.00 100.00 - - 10
19 PP00862 006670107238 Vegafria, Maycar 10 481.00 4,810.00 100.00 - - 24.5
20 PP01380 006670127700 Villegas, Connie 12 481.00 5,772.00 120.00 - - 1
21 PP04374 006670287740 YAP, KATHLEEN ROSE 8 481.00 3,848.00 80.00 - -
22 PP00764 006670104530 Zuniga, Michelle 9.5 481.00 4,569.50 95.00 - -
Sub-total 221.25 106,421.25 2,212.50 78 6,194.18 0 - 209.5
97 GRAND TOTAL 920.25 442,640.25 9,202.50 102 8,100.08 20.5 1,627.96 1601.43


NUMBER WAGE
HRS.
14 PP00882 006670108293 Reyes, Maribel 450.94 - - - 6,487.24
15 PP00762 006670104514 Santos, Milagene R. 901.88 - - 2 12.03 6,459.20
16 PP04146 006670235740 SANTOS, ROSEMARIE 150.31 - - - 5,695.61
17 PP01181 006670119040 Sicabalo, Romano 1,803.75 - - 6 36.08 7,240.83 0.28
18 102120030967 VEGA, SALVE 751.56 - - - 5,661.56
19 PP00862 006670107238 Vegafria, Maycar 1,841.33 - - - 6,751.33
20 PP01380 006670127700 Villegas, Connie 75.16 - - - 5,967.16
21 PP04374 006670287740 YAP, KATHLEEN ROSE - - - - 3,928.00
22 PP00764 006670104530 Zuniga, Michelle - - - - 4,664.50 0.08
Sub-total 15,745.23 0 - 0 - 14.5 87.18 - - - 130,660.34 3.23
97 GRAND TOTAL 120,357.47 42 4,267.67 12 1,219.34 26.36 158.49 (4,020.86) - - 583,552.89 4.86
Total Employees :
Billing Reference

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
14 PP00882 006670108293 Reyes, Maribel - 490.50 150.00 100.00 740.50 5,746.74

15 PP00762 006670104514 Santos, Milagene R. - 490.50 150.00 100.00 740.50 5,718.70
16 PP04146 006670235740 SANTOS, ROSEMARIE - 472.30 150.00 100.00 722.30 4,973.31
17 PP01181 006670119040 Sicabalo, Romano 17.19 526.80 150.00 100.00 375.00 1,168.99 6,071.84
18 102120030967 VEGA, SALVE - 236.20 150.00 100.00 350.00 836.20 4,825.36
19 PP00862 006670107238 Vegafria, Maycar - 563.20 150.00 100.00 813.20 5,938.13
20 PP01380 006670127700 Villegas, Connie - 454.20 150.00 100.00 704.20 5,262.96
21 PP04374 006670287740 YAP, KATHLEEN ROSE - 381.50 150.00 100.00 631.50 3,296.50
22 PP00764 006670104530 Zuniga, Michelle 4.91 399.70 150.00 100.00 654.61 4,009.89
PP00833 006670106363 LUCAAS, Rosalinda - - - - - -
Sub-total 198.24 9,900.90 3,300.00 2,200.00 725.00 - 16,324.14 114,336.20
97 GRAND TOTAL 298.28 46,379.40 14,550.00 9,700.00 725.00 285.00 71,937.68 511,615.21
Total Employees : 97 511,615.21

Billing Reference

ACCOUNT
EE NO. NAMES
NUMBER
14 PP00882 006670108293 Reyes, Maribel

17 PP01181 006670119040 Sicabalo, Romano
18 102120030967 VEGA, SALVE NH-PAF 3.4.17 c/o ROSALINDA FELICIANO
19 PP00862 006670107238 Vegafria, Maycar
PP00833 006670106363 LUCAAS, Rosalinda ML-1.4.17
Sub-total
97 GRAND TOTAL
Total Employees : DM
Billing Reference

CROWN SUPPLY CORPORATION SU
Payroll Sheet : MARCH 1-15, 2017 DM: Wednesday, March 22, 2017 ND
AY/
Days RATE/ OVERTIME NIGHT DIFFEREN
ACCOUNT BASIC Special Holiday RE
EE NO. NAMES DAY COLA Regular REGULAR
NUMBER WORKED WAGE ST
HRS. AMT. DA
AMT. HRS. AMT. HRS.
Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16) Y

1 PP02934 006670189048 AMARO, MARK JOSEPH 12 481.00 5,772.00 120.00 - - 40.15 3,017.52
2 PP01768 006670229805 ANECIO JR., ANTONIO 12 481.00 5,772.00 120.00 - - 31.5 2,367.42
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 13 481.00 6,253.00 130.00 - - 34.12 2,564.33
4 PP04056 006670228221 ANTONIO, REINALDO 11 481.00 5,291.00 110.00 - - 17.95 1,349.05
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 12.75 481.00 6,132.75 127.50 - - 4 300.63
6 PP04228 006670238227 AURE, JOHN REY 13 481.00 6,253.00 130.00 - - 21 1,578.28
7 PP04099 006670229775 AUSTRIA, JONATHAN 12 481.00 5,772.00 120.00 - - 38.66 2,905.54
8 PP04275 006670241600 BALINES, ZEDRICK 12 481.00 5,772.00 120.00 - - 22.48 1,689.51
9 PP02821 006670264422 BANIA, EDMARK 13 481.00 6,253.00 130.00 - - 28.5 2,141.95
10 PP00522 006670145890 Bejasa,Brent 12 481.00 5,772.00 120.00 - - 48.31 3,630.80
11 PP04281 006670241627 BELARMINO, EDDIE BOY 13 481.00 6,253.00 130.00 - - 41.5 3,118.98
12 PP00769 006670228582 Belga, Romel 13 481.00 6,253.00 130.00 - - 39.83 2,993.47 2.5
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 9 481.00 4,329.00 90.00 - - 16.97 1,275.40
14 PP05892 006670289450 BOTIAL, JOSELITO 12.5 481.00 6,012.50 125.00 - - 5.98 449.43
15 PP05886 006670289468 BUENAFLOR, WARRENT 12 481.00 5,772.00 120.00 - - 10 751.56
16 PP00592 006670098816 Bustillo, Hassean 13 481.00 6,253.00 130.00 - - 32.02 2,406.50
17 PP03956 006670225001 CARDONA, MARVIN 12 481.00 5,772.00 120.00 - - 27.81 2,090.10
18 PP00773 006670104581 Colelorio, Joepat 12 481.00 5,772.00 120.00 - - 32 2,405.00
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 12 481.00 5,772.00 120.00 - - 25.64 1,927.01
20 PP04184 006670236259 CRISTUTA, ROTCHEL 13 481.00 6,253.00 130.00 - - 49.13 3,692.43
21 PP04580 006670264112 CUENTO, EFREN 12 481.00 5,772.00 120.00 - - 24 1,803.75
22 PP00595 006670098840 Cura, Carlo 12 481.00 5,772.00 120.00 - - 10 751.56

Payroll Sheet : MARCH 1-15, 2017
NIGHT DIFFERENTIAL Deductions
EE NO. NAMES REGULAR PHIC HDMF UNIFORM SSS Loan HDMF(MPL)
AMOUNT HRS. AMT. end of the month MAR 2017 MAR 2017

1 PP02934 006670189048 AMARO, MARK JOSEPH - 8,909.52 - 606.32
2 PP01768 006670229805 ANECIO JR., ANTONIO - 8,259.42 -
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 8,947.33 -
4 PP04056 006670228221 ANTONIO, REINALDO - 6,750.05 -
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 6,560.88 -
6 PP04228 006670238227 AURE, JOHN REY - 7,961.28 -
7 PP04099 006670229775 AUSTRIA, JONATHAN - 8,797.54 - 1,107.48
8 PP04275 006670241600 BALINES, ZEDRICK - 7,581.51 -
9 PP02821 006670264422 BANIA, EDMARK - 8,524.95 0.32 19.64
10 PP00522 006670145890 Bejasa,Brent - 9,522.80 - 553.74
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 9,501.98 -
12 PP00769 006670228582 Belga, Romel 15.03 9,391.50 - 715.25
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 5,694.40 -
14 PP05892 006670289450 BOTIAL, JOSELITO - 6,586.93 -
15 PP05886 006670289468 BUENAFLOR, WARRENT - 6,643.56 -
16 PP00592 006670098816 Bustillo, Hassean - 8,789.50 - 153.81
17 PP03956 006670225001 CARDONA, MARVIN - 7,982.10 -
18 PP00773 006670104581 Colelorio, Joepat - 8,297.00 - 599.88 277.71
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - 7,819.01 0.1 6.14
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 10,075.43 - 599.88
21 PP04580 006670264112 CUENTO, EFREN - 7,695.75 -
22 PP00595 006670098840 Cura, Carlo - 6,643.56 0.28 17.19 257.38

TOTAL
ACCOUNT
NUMBER
DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH 606.32 8,303.20
2 PP01768 006670229805 ANECIO JR., ANTONIO - 8,259.42
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 8,947.33
4 PP04056 006670228221 ANTONIO, REINALDO - 6,750.05
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 6,560.88
6 PP04228 006670238227 AURE, JOHN REY - 7,961.28
7 PP04099 006670229775 AUSTRIA, JONATHAN 1,107.48 7,690.06
8 PP04275 006670241600 BALINES, ZEDRICK - 7,581.51
9 PP02821 006670264422 BANIA, EDMARK 19.64 8,505.31
10 PP00522 006670145890 Bejasa,Brent 553.74 8,969.06
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 9,501.98
12 PP00769 006670228582 Belga, Romel 715.25 8,676.25 PAF 2.17.17 1ST SD SSS LOAN-RENEW
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 5,694.40
14 PP05892 006670289450 BOTIAL, JOSELITO - 6,586.93
15 PP05886 006670289468 BUENAFLOR, WARRENT - 6,643.56
16 PP00592 006670098816 Bustillo, Hassean 153.81 8,635.69 PAF 3.20.17 LAST SD 3/2017 DUE ON 4.15.17
17 PP03956 006670225001 CARDONA, MARVIN - 7,982.10
18 PP00773 006670104581 Colelorio, Joepat 877.59 7,419.41
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 6.14 7,812.87
20 PP04184 006670236259 CRISTUTA, ROTCHEL 599.88 9,475.55
21 PP04580 006670264112 CUENTO, EFREN - 7,695.75
22 PP00595 006670098840 Cura, Carlo 274.57 6,369.00

AY/
HRS. AMT. DA
AMT. HRS. AMT. HRS.
23 PP04859 006670264775 DACERA, RODULFO 12 481.00 5,772.00 120.00 - Y- 22.94 1,724.08
24 PP01835 006670140987 Dailisan, Charles 13 481.00 6,253.00 130.00 - - 30.72 2,308.80
25 PP04021 006670233217 DE ASIS, CARRIE 11.5 481.00 5,531.50 115.00 - - 26 1,954.06
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 11.5 481.00 5,531.50 115.00 - - 15 1,127.34
27 PP05887 006670289433 DE MESA, CHESTER 13 481.00 6,253.00 130.00 - - 8 601.25
28 PP02779 006670183201 DELA VEGA, RON 13 481.00 6,253.00 130.00 - - 41 3,081.41
29 PP00811 006670105618 Dimaiwat, Noriel 13 481.00 6,253.00 130.00 - - 29.8 2,239.66
30 PP01587 006670139008 Dones, Sixto 12 481.00 5,772.00 120.00 - - 56.5 4,246.33 8.5
31 PP05888 006670289441 ESOGON, RAYMOND 13 481.00 6,253.00 130.00 - - 8 601.25
32 PP05023 006670265038 ESPESODIO, REYJE 13 481.00 6,253.00 130.00 - - 35 2,630.47
33 PP01836 006670140979 Estidola, Ricardo, Jr. 12 481.00 5,772.00 120.00 - - 30.78 2,313.31
34 PP03683 006670219540 GARRAEZ, JAYSON 10 481.00 4,810.00 100.00 - - 25 1,878.91
35 PP00770 006670135401 Gascon, Ganny 13 481.00 6,253.00 130.00 - - 38.89 2,922.83 1.93
36 PP04127 006670233268 GRACIAS, EUGENE 13 481.00 6,253.00 130.00 - - 22.81 1,714.31
37 PP02489 006670227659 HUGO, DANTE JR. 12 481.00 5,772.00 120.00 - - 11 826.72
38 PP02525 006670162379 LABUTAP, JEAN 13 481.00 6,253.00 130.00 - - 35 2,630.47
39 PP03682 006670249601 MANALASTAS, ROJYMEL 13 481.00 6,253.00 130.00 - - 33.5 2,517.73
40 PP02713 006670170266 MARCE, JERAH LOU 13 481.00 6,253.00 130.00 - - 34.29 2,577.11
41 PP01762 006670138583 MARCELINO, FERSAN 12.625 481.00 6,072.63 126.25 - - 33 2,480.16
42 PP03952 006670225338 MATEO, RODGER 13 481.00 6,253.00 130.00 - - 35.48 2,666.54
43 PP04858 006670264783 MEDICI, KENNETH 13 481.00 6,253.00 130.00 - - 25 1,878.91
44 PP02824 006670185360 MENDOZA, MARVIN 13 481.00 6,253.00 130.00 - - 8 601.25
45 PP04200 006670292736 MENESES, JAYFRY 13 481.00 6,253.00 130.00 - - 20.85 1,567.01

23 PP04859 006670264775 DACERA, RODULFO - 7,616.08 0.21 12.89
24 PP01835 006670140987 Dailisan, Charles - 8,691.80 - 599.88
25 PP04021 006670233217 DE ASIS, CARRIE - 7,600.56 - 150.00
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 6,773.84 -
27 PP05887 006670289433 DE MESA, CHESTER - 6,984.25 -
28 PP02779 006670183201 DELA VEGA, RON - 9,464.41 -
29 PP00811 006670105618 Dimaiwat, Noriel - 8,622.66 - 576.81
30 PP01587 006670139008 Dones, Sixto 51.11 10,189.43 - 629.20
31 PP05888 006670289441 ESOGON, RAYMOND - 6,984.25 -
32 PP05023 006670265038 ESPESODIO, REYJE - 9,013.47 -
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 8,205.31 - 553.74 193.93
34 PP03683 006670219540 GARRAEZ, JAYSON - 6,788.91 -
35 PP00770 006670135401 Gascon, Ganny 11.60 9,317.43 0.15 9.21 669.10
36 PP04127 006670233268 GRACIAS, EUGENE - 8,097.31 -
37 PP02489 006670227659 HUGO, DANTE JR. - 6,718.72 0.25 15.34
38 PP02525 006670162379 LABUTAP, JEAN - 9,013.47 - 646.03
39 PP03682 006670249601 MANALASTAS, ROJYMEL - 8,900.73 -
40 PP02713 006670170266 MARCE, JERAH LOU - 8,960.11 - 646.03
41 PP01762 006670138583 MARCELINO, FERSAN - 8,679.03 -
42 PP03952 006670225338 MATEO, RODGER - 9,049.54 -
43 PP04858 006670264783 MEDICI, KENNETH - 8,261.91 -
44 PP02824 006670185360 MENDOZA, MARVIN - 6,984.25 0.33 20.25
45 PP04200 006670292736 MENESES, JAYFRY - 7,950.01 -

TOTAL
ACCOUNT
NUMBER
DEDUCTION
23 PP04859 006670264775 DACERA, RODULFO 12.89 7,603.20

24 PP01835 006670140987 Dailisan, Charles 599.88 8,091.92
25 PP04021 006670233217 DE ASIS, CARRIE 150.00 7,450.56
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 6,773.84
27 PP05887 006670289433 DE MESA, CHESTER - 6,984.25
28 PP02779 006670183201 DELA VEGA, RON - 9,464.41
29 PP00811 006670105618 Dimaiwat, Noriel 576.81 8,045.85
30 PP01587 006670139008 Dones, Sixto 629.20 9,560.23
31 PP05888 006670289441 ESOGON, RAYMOND - 6,984.25 NH-1.13.17
32 PP05023 006670265038 ESPESODIO, REYJE - 9,013.47
33 PP01836 006670140979 Estidola, Ricardo, Jr. 747.67 7,457.64 PAF 3.20.17 LAST SD 3/2017 DUE ON 4.15.17
34 PP03683 006670219540 GARRAEZ, JAYSON - 6,788.91
35 PP00770 006670135401 Gascon, Ganny 678.31 8,639.12
36 PP04127 006670233268 GRACIAS, EUGENE - 8,097.31
37 PP02489 006670227659 HUGO, DANTE JR. 15.34 6,703.38
38 PP02525 006670162379 LABUTAP, JEAN 646.03 8,367.44
39 PP03682 006670249601 MANALASTAS, ROJYMEL - 8,900.73
40 PP02713 006670170266 MARCE, JERAH LOU 646.03 8,314.08
41 PP01762 006670138583 MARCELINO, FERSAN - 8,679.03
42 PP03952 006670225338 MATEO, RODGER - 9,049.54
43 PP04858 006670264783 MEDICI, KENNETH - 8,261.91
44 PP02824 006670185360 MENDOZA, MARVIN 20.25 6,964.00
45 PP04200 006670292736 MENESES, JAYFRY - 7,950.01

AY/
HRS. AMT. DA
AMT. HRS. AMT. HRS.
46 PP00740 006670103615 Miranda, Jr., Antonio 13 481.00 6,253.00 130.00 - Y- 53.05 3,987.04 1.83
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 13 481.00 6,253.00 130.00 - - 32.38 2,433.56
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 10 481.00 4,810.00 100.00 - - 6 450.94
49 PP04278 006670241694 MULI, MERVIN 13 481.00 6,253.00 130.00 - - 33 2,480.16
50 PP00526 006670208301 Nabas , Michael 13 481.00 6,253.00 130.00 - - 50.38 3,786.37 2.5
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 12 481.00 5,772.00 120.00 - - 33 2,480.16
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 12 481.00 5,772.00 120.00 - - 24 1,803.75
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 13 481.00 6,253.00 130.00 - - 36 2,705.63
54 PP00771 006670104565 Palinar, Christian 13 481.00 6,253.00 130.00 - - 24.5 1,841.33
55 PP02492 006670160511 PALMA, JAYPEE 13 481.00 6,253.00 130.00 - - 50.91 3,826.20 4.67
56 PP04204 006670238260 PAMULAR, MICHAEL 13 481.00 6,253.00 130.00 - - 23 1,728.59
57 PP02490 006670160490 PEPINO, JEFFREY 13 481.00 6,253.00 130.00 - - 36 2,705.63
58 PP02936 006670189064 PERITO, JAYMAR 13 481.00 6,253.00 130.00 - - 36 2,705.63
59 PP00647 006670100063 Querol, Allan Bren 9 481.00 4,329.00 90.00 - - 19.92 1,497.11
60 PP01590 006670134073 Quio, Rufino 13 481.00 6,253.00 130.00 - - 29.9 2,247.17
61 PP01814 006670139911 RABINA, ADRIAN 13 481.00 6,253.00 130.00 - - 36.5 2,743.20 4
62 PP03953 102120030967 RAMOS, JUAN CARLO 5 481.00 2,405.00 50.00 - - 9 676.41
63 PP02780 006670183155 REALIZAN, RHEMAR 9.6875 481.00 4,659.69 96.88 - - 14 1,052.19
64 PP02782 006670183139 ROBLES, ARIEL 13 481.00 6,253.00 130.00 - - 35.92 2,699.61
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 9 481.00 4,329.00 90.00 - - 26.33 1,978.86 2
66 PP05509 006670281483 ROQUE, MARLOUIE 13 481.00 6,253.00 130.00 - - 9 676.41
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 13 481.00 6,253.00 130.00 - - 25.5 1,916.48
68 PP04280 006670241660 SERRANO, BILLY ADAMS 11 481.00 5,291.00 110.00 - - 29.74 2,235.15

46 PP00740 006670103615 Miranda, Jr., Antonio 11.00 10,381.04 - 1,476.64 740.26
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 8,816.56 -
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - 5,360.94 0.15 9.21
49 PP04278 006670241694 MULI, MERVIN - 8,863.16 -
50 PP00526 006670208301 Nabas , Michael 15.03 10,184.40 - 1,000.00 1,430.49 451.78
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 8,372.16 -
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 7,695.75 -
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 9,088.63 -
54 PP00771 006670104565 Palinar, Christian - 8,224.33 0.06 3.68
55 PP02492 006670160511 PALMA, JAYPEE 28.08 10,237.28 -
56 PP04204 006670238260 PAMULAR, MICHAEL - 8,111.59 - 484.52
57 PP02490 006670160490 PEPINO, JEFFREY - 9,088.63 - 1,292.06
58 PP02936 006670189064 PERITO, JAYMAR - 9,088.63 -
59 PP00647 006670100063 Querol, Allan Bren - 5,916.11 - 622.96
60 PP01590 006670134073 Quio, Rufino - 8,630.17 0.18 11.05 576.81
61 PP01814 006670139911 RABINA, ADRIAN 24.05 9,150.25 -
62 PP03953 102120030967 RAMOS, JUAN CARLO - 3,131.41 - 1,199.77
63 PP02780 006670183155 REALIZAN, RHEMAR - 5,808.75 -
64 PP02782 006670183139 ROBLES, ARIEL - 9,082.61 0.03 1.84 553.74 356.00
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 12.03 6,409.89 - 646.03
66 PP05509 006670281483 ROQUE, MARLOUIE - 7,059.41 -
67 PP04018 006670228205 SALVADOR, NIKKIE MAE - 8,299.48 0.16 9.82
68 PP04280 006670241660 SERRANO, BILLY ADAMS - 7,636.15 -

TOTAL
ACCOUNT
NUMBER
DEDUCTION
46 PP00740 006670103615 Miranda, Jr., Antonio 2,216.90 8,164.14

47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 8,816.56
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 9.21 5,351.73
49 PP04278 006670241694 MULI, MERVIN - 8,863.16
50 PP00526 006670208301 Nabas , Michael 2,882.27 7,302.13
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 8,372.16
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 7,695.75
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 9,088.63
54 PP00771 006670104565 Palinar, Christian 3.68 8,220.65
55 PP02492 006670160511 PALMA, JAYPEE - 10,237.28
56 PP04204 006670238260 PAMULAR, MICHAEL 484.52 7,627.07
57 PP02490 006670160490 PEPINO, JEFFREY 1,292.06 7,796.57
58 PP02936 006670189064 PERITO, JAYMAR - 9,088.63
59 PP00647 006670100063 Querol, Allan Bren 622.96 5,293.15
60 PP01590 006670134073 Quio, Rufino 587.86 8,042.31
61 PP01814 006670139911 RABINA, ADRIAN - 9,150.25
62 PP03953 102120030967 RAMOS, JUAN CARLO 1,199.77 1,931.64 PAF 3.20.17 C/O ROSALINDA FELICIANO A/C DUE TO AWOL SINCE 3.10.17
63 PP02780 006670183155 REALIZAN, RHEMAR - 5,808.75
64 PP02782 006670183139 ROBLES, ARIEL 911.58 8,171.03
65 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 646.03 5,763.86 PAF 2.17.17 1ST SD SSS LOAN-NEW
66 PP05509 006670281483 ROQUE, MARLOUIE - 7,059.41
67 PP04018 006670228205 SALVADOR, NIKKIE MAE 9.82 8,289.66
68 PP04280 006670241660 SERRANO, BILLY ADAMS - 7,636.15

AY/
HRS. AMT. DA
AMT. HRS. AMT. HRS.
69 PP03955 006670224994 TALAGTAG, JEFFREY 13 481.00 6,253.00 130.00 - Y- 34.88 2,621.45
70 PP05429 006670277168 TAMAYO, ANGEL JEROME 9 481.00 4,329.00 90.00 - - 9 676.41
71 PP00887 006670108315 Tampus, Jeann Michael 7.625 481.00 3,667.63 76.25 - - 14.25 1,070.98
72 PP04121 006670230285 TARACINA, KIVIN LINO 12 481.00 5,772.00 120.00 - - 21 1,578.28
73 PP00649 006670100047 Valderrama, Jayson 10 481.00 4,810.00 100.00 - - 21 1,578.28
74 PP02526 006670162360 VALDEZ, MARICEL 13 481.00 6,253.00 130.00 - - 36 2,705.63
75 PP04101 006670229716 VALDEZ, RODOLF 12.75 481.00 6,132.75 127.50 - - 35.25 2,649.26
Sub-total 906.9375 436,236.94 9,069.38 0 - - 2073.52 155,837.99 27.93
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 13 481.00 6,253.00 130.00 - - 9.5 713.98
2 PP00852 006670107254 ANDRINO, LEIZL 13 481.00 6,253.00 130.00 - - 28.5 2,141.95 10
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 11 481.00 5,291.00 110.00 - - -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 13 481.00 6,253.00 130.00 - - 11 826.72
5 PP00796 006670105111 CANONICATO, MARY ROSE 11 481.00 5,291.00 110.00 - - -
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 13 481.00 6,253.00 130.00 - - 3.5 263.05
PP04145 006670233225 DE GUZMAN, ABEGAIL 9 481.00 4,329.00 90.00 8 635.30 - -
7 PP00633 006670100250 De Jesus, Almira 13 481.00 6,253.00 130.00 - - -
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 11.25 481.00 5,411.25 112.50 - - 3.5 263.05
9 PP01848 006670223300 Martinez, Maryjane 13 481.00 6,253.00 130.00 - - -
10 PP01105 006670115249 MIRAA, Marlyn 13 481.00 6,253.00 130.00 - - 1 75.16
11 PP00895 006670108331 Mislang, Michael 12 481.00 5,772.00 120.00 - - 30 2,254.69 10
12 PP05026 006670265020 PULUSAN, JOANA MARIE 13 481.00 6,253.00 130.00 - - 11.5 864.30
13 PP01918 006670144680 QUEBRAL, ANNALYN 13 481.00 6,253.00 130.00 - - -

69 PP03955 006670224994 TALAGTAG, JEFFREY - 9,004.45 - 484.52
70 PP05429 006670277168 TAMAYO, ANGEL JEROME - 5,095.41 -
71 PP00887 006670108315 Tampus, Jeann Michael - 4,814.85 0.63 38.67 553.74
72 PP04121 006670230285 TARACINA, KIVIN LINO - 7,470.28 -
73 PP00649 006670100047 Valderrama, Jayson - 6,488.28 - 969.04 214.87
74 PP02526 006670162360 VALDEZ, MARICEL - 9,088.63 - 622.96 333.55
75 PP04101 006670229716 VALDEZ, RODOLF - 8,909.51 -
Sub-total 167.93 601,312.23 2.85 174.92 1,000.00 150.00 18,181.10 4,214.81
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - 7,096.98 -
2 PP00852 006670107254 ANDRINO, LEIZL 60.13 8,585.08 1.17 71.81 646.03 500
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - 5,401.00 - 1,107.48 615.55
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 7,209.72 0.45 27.62
5 PP00796 006670105111 CANONICATO, MARY ROSE - 5,401.00 - 805.02
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - 6,646.05 -
PP04145 006670233225 DE GUZMAN, ABEGAIL - 5,054.30 -
7 PP00633 006670100250 De Jesus, Almira - 6,383.00 -
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - 5,786.80 3.52 216.04
9 PP01848 006670223300 Martinez, Maryjane - 6,383.00 -
10 PP01105 006670115249 MIRAA, Marlyn - 6,458.16 - 804.54
11 PP00895 006670108331 Mislang, Michael 60.13 8,206.81 0.73 44.80 576.81
12 PP05026 006670265020 PULUSAN, JOANA MARIE - 7,247.30 -
13 PP01918 006670144680 QUEBRAL, ANNALYN - 6,383.00 -

TOTAL
ACCOUNT
NUMBER
DEDUCTION
69 PP03955 006670224994 TALAGTAG, JEFFREY 484.52 8,519.93

70 PP05429 006670277168 TAMAYO, ANGEL JEROME - 5,095.41
71 PP00887 006670108315 Tampus, Jeann Michael 592.41 4,222.45
72 PP04121 006670230285 TARACINA, KIVIN LINO - 7,470.28
73 PP00649 006670100047 Valderrama, Jayson 1,183.91 5,304.37
74 PP02526 006670162360 VALDEZ, MARICEL 956.51 8,132.12
75 PP04101 006670229716 VALDEZ, RODOLF - 8,909.51
Sub-total 23,720.83 577,591.40
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - 7,096.98
2 PP00852 006670107254 ANDRINO, LEIZL 1,217.84 7,367.24
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 1,723.03 3,677.97
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 27.62 7,182.10
5 PP00796 006670105111 CANONICATO, MARY ROSE 805.02 4,595.98 PAF 1.24.17 1ST SD MPL RENEW
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - 6,646.05
PP04145 006670233225 DE GUZMAN, ABEGAIL - 5,054.30 PAF 3.18.17 ADJ. DTR 2/16-28/17(DUE TO UNREADABLE TIME IN/OUT)
7 PP00633 006670100250 De Jesus, Almira - 6,383.00

8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 216.04 5,570.76
9 PP01848 006670223300 Martinez, Maryjane - 6,383.00
10 PP01105 006670115249 MIRAA, Marlyn 804.54 5,653.62
11 PP00895 006670108331 Mislang, Michael 621.61 7,585.20
12 PP05026 006670265020 PULUSAN, JOANA MARIE - 7,247.30
13 PP01918 006670144680 QUEBRAL, ANNALYN - 6,383.00

AY/
HRS. AMT. DA
AMT. HRS. AMT. HRS.
14 PP04196 006670236240 REYES, JHON VER 13 481.00 6,253.00 130.00 - Y- 11 826.72
15 PP00882 006670108293 Reyes, Maribel 13 481.00 6,253.00 130.00 - - 2 150.31
16 PP00762 006670104514 Santos, Milagene R. 13 481.00 6,253.00 130.00 - - 10 751.56
17 PP04146 006670235740 SANTOS, ROSEMARIE 12 481.00 5,772.00 120.00 - - 4 300.63
18 PP01181 006670119040 Sicabalo, Romano 13 481.00 6,253.00 130.00 - - 29.5 2,217.11 10
19 PP06017 006670294780 VEGA, SALVE 13 481.00 6,253.00 130.00 - - 17.5 1,315.23
20 PP01380 006670127700 Villegas, Connie 12 481.00 5,772.00 120.00 - - -
21 PP04374 006670287740 YAP, KATHLEEN ROSE 13 481.00 6,253.00 130.00 - - 1 75.16
22 PP00764 006670104530 Zuniga, Michelle 13 481.00 6,253.00 130.00 - - -
PP00862 006670107238 Vegafria, Maycar 481.00 - - - - -
PP00833 006670106363 LUCAAS, Rosalinda 481.00 - - - - -
Sub-total 286.25 137,686.25 2,862.50 8 635.30 - 173.5 13,039.61 30
97 GRAND TOTAL 1193.1875 573,923.19 11,931.88 8 635.30 - 2247.02 168,877.60 57.93

14 PP04196 006670236240 REYES, JHON VER - 7,209.72 -
15 PP00882 006670108293 Reyes, Maribel - 6,533.31 -
16 PP00762 006670104514 Santos, Milagene R. - 7,134.56 - 1,292.06 1,192.58
17 PP04146 006670235740 SANTOS, ROSEMARIE - 6,192.63 - 530.67
18 PP01181 006670119040 Sicabalo, Romano 60.13 8,660.23 1.13 69.35 375.00 1,384.35 387.24
19 PP06017 006670294780 VEGA, SALVE - 7,698.23 - 350.00
20 PP01380 006670127700 Villegas, Connie - 5,892.00 - 1,107.48 548.76
21 PP04374 006670287740 YAP, KATHLEEN ROSE - 6,458.16 - 291.66
22 PP00764 006670104530 Zuniga, Michelle - 6,383.00 -
PP00862 006670107238 Vegafria, Maycar - - -
Sub-total 180.38 154,404.03 7 429.63 - - 725.00 - 6,644.88 5,145.35

97 GRAND TOTAL 348.30 755,716.26 9.85 604.54 - - 1,725.00 150.00 24,825.98 9,360.16
Total Employees :
Billing Reference

TOTAL
ACCOUNT
NUMBER
DEDUCTION
14 PP04196 006670236240 REYES, JHON VER - 7,209.72

15 PP00882 006670108293 Reyes, Maribel - 6,533.31
16 PP00762 006670104514 Santos, Milagene R. 2,484.64 4,649.92
17 PP04146 006670235740 SANTOS, ROSEMARIE 530.67 5,661.96
18 PP01181 006670119040 Sicabalo, Romano 2,215.94 6,444.29
19 PP06017 006670294780 VEGA, SALVE 350.00 7,348.23
20 PP01380 006670127700 Villegas, Connie 1,656.24 4,235.76
21 PP04374 006670287740 YAP, KATHLEEN ROSE 291.66 6,166.50
22 PP00764 006670104530 Zuniga, Michelle - 6,383.00
PP00862 006670107238 Vegafria, Maycar - - RESIGNED - FEB 28, 2017 - ABSORBED BY CLIENT
PP00833 006670106363 LUCAAS, Rosalinda - - ML-1.4.17
Sub-total 12,944.86 141,459.18
97 GRAND TOTAL 36,665.68 719,050.58
Total Employees : 97 719,050.58 DM

Billing Reference

Payroll Sheet : MARCH 16-31, 2017 DM: Friday, April 07, 2017 SUND
Legal
Days RATE/ AY/ OVERTIME
ACCOUNT BASIC Holiday
EE NO. NAMES DAY COLA REST Regular REST DAY
NUMBER WORKED WAGE Pay
DAY
DAYS AMT. HRS. AMT. AMT.
1 PP02934 006670189048 AMARO, MARK JOSEPH 12.375 481.00 5,952.38 123.75 - 33 2,480.16 -
2 PP01768 006670229805 ANECIO JR., ANTONIO 14 481.00 6,734.00 140.00 - 36 2,705.63 -
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 11 481.00 5,291.00 110.00 - 28.29 2,126.17 -
4 PP04056 006670228221 ANTONIO, REINALDO 12 481.00 5,772.00 120.00 - 21.98 1,651.93 -
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 13 481.00 6,253.00 130.00 - 4 300.63 -
6 PP04228 006670238227 AURE, JOHN REY 14 481.00 6,734.00 140.00 - 22 1,653.44 -
7 PP04099 006670229775 AUSTRIA, JONATHAN 14 481.00 6,734.00 140.00 - 45.1 3,389.55 -
8 PP04275 006670241600 BALINES, ZEDRICK 13 481.00 6,253.00 130.00 - 22.62 1,700.03 -
9 PP02821 006670264422 BANIA, EDMARK 14 481.00 6,734.00 140.00 - 47.68 3,583.45 -
10 PP00522 006670145890 Bejasa,Brent 14 481.00 6,734.00 140.00 - 58.16 4,371.09 -
11 PP04281 006670241627 BELARMINO, EDDIE BOY 14 481.00 6,734.00 140.00 - 39 2,931.09 -
12 PP00769 006670228582 Belga, Romel 14 481.00 6,734.00 140.00 - 30.65 2,303.54 -
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 13 481.00 6,253.00 130.00 - 25.96 1,951.06 -
14 PP05892 006670289450 BOTIAL, JOSELITO 12.5 481.00 6,012.50 125.00 - 5.9 443.42 -
15 PP05886 006670289468 BUENAFLOR, WARRENT 14 481.00 6,734.00 140.00 - 6.92 520.08 -
16 PP00592 006670098816 Bustillo, Hassean 14 481.00 6,734.00 140.00 - 34.84 2,618.44 -
17 PP03956 006670225001 CARDONA, MARVIN 14 481.00 6,734.00 140.00 - 34 2,555.31 -
18 PP00773 006670104581 Colelorio, Joepat 12 481.00 5,772.00 120.00 - 33 2,480.16 -
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 12 481.00 5,772.00 120.00 - 26.72 2,008.18 -
20 PP04184 006670236259 CRISTUTA, ROTCHEL 13 481.00 6,253.00 130.00 - 58.47 4,394.39 -
21 PP04580 006670264112 CUENTO, EFREN 14 481.00 6,734.00 140.00 - 44.97 3,379.78 -
22 PP00595 006670098840 Cura, Carlo 12 481.00 5,772.00 120.00 - 1 75.16 -

EE NO. NAMES REGULAR SSS PHIC HDMF
HRS. AMOUNT HRS. AMT. end of the month DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH - 8,556.28 - 581.30 150.00 100.00 831.30
2 PP01768 006670229805 ANECIO JR., ANTONIO - 9,579.63 - 581.30 150.00 100.00 831.30
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 7,527.17 - 581.30 150.00 100.00 831.30
4 PP04056 006670228221 ANTONIO, REINALDO - 7,543.93 - 526.80 150.00 100.00 776.80
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 6,683.63 - 472.30 150.00 100.00 722.30
6 PP04228 006670238227 AURE, JOHN REY - 8,527.44 - 581.30 150.00 100.00 831.30
7 PP04099 006670229775 AUSTRIA, JONATHAN - 10,263.55 - 581.30 150.00 100.00 831.30
8 PP04275 006670241600 BALINES, ZEDRICK - 8,083.03 - 563.20 150.00 100.00 813.20
9 PP02821 006670264422 BANIA, EDMARK - 10,457.45 0.21 12.89 581.30 150.00 100.00 844.19
10 PP00522 006670145890 Bejasa,Brent - 11,245.09 - 581.30 150.00 100.00 831.30
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 9,805.09 - 581.30 150.00 100.00 831.30
12 PP00769 006670228582 Belga, Romel - 9,177.54 - 581.30 150.00 100.00 831.30
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 8,334.06 - 508.70 150.00 100.00 758.70
14 PP05892 006670289450 BOTIAL, JOSELITO - 6,580.92 - 472.30 150.00 100.00 722.30
15 PP05886 006670289468 BUENAFLOR, WARRENT - 7,394.08 - 508.70 150.00 100.00 758.70
16 PP00592 006670098816 Bustillo, Hassean - 9,492.44 - 581.30 150.00 100.00 831.30
17 PP03956 006670225001 CARDONA, MARVIN - 9,429.31 - 581.30 150.00 100.00 831.30
18 PP00773 006670104581 Colelorio, Joepat - 8,372.16 - 581.30 150.00 100.00 831.30
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - 7,900.18 - 563.20 150.00 100.00 813.20
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 10,777.39 - 581.30 150.00 100.00 831.30
21 PP04580 006670264112 CUENTO, EFREN - 10,253.78 - 581.30 150.00 100.00 831.30
22 PP00595 006670098840 Cura, Carlo - 5,967.16 0.08 4.91 454.20 150.00 100.00 709.11

ACCOUNT
NUMBER

6 PP04228 006670238227 AURE, JOHN REY 7,696.14
7 PP04099 006670229775 AUSTRIA, JONATHAN 9,432.25
9 PP02821 006670264422 BANIA, EDMARK 9,613.26
10 PP00522 006670145890 Bejasa,Brent 10,413.79
12 PP00769 006670228582 Belga, Romel 8,346.24
18 PP00773 006670104581 Colelorio, Joepat 7,540.86
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 7,086.98
21 PP04580 006670264112 CUENTO, EFREN 9,422.48
22 PP00595 006670098840 Cura, Carlo 5,258.05

Legal
DAY
23 PP04859 006670264775 DACERA, RODULFO 13 481.00 6,253.00 130.00 - 29.92 2,248.68 -
24 PP01835 006670140987 Dailisan, Charles 14 481.00 6,734.00 140.00 - 33.22 2,496.69 -
25 PP04021 006670233217 DE ASIS, CARRIE 13 481.00 6,253.00 130.00 - 32 2,405.00 -
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 13.5 481.00 6,493.50 135.00 - 29.44 2,212.60 -
27 PP05887 006670289433 DE MESA, CHESTER 12 481.00 5,772.00 120.00 - 6.92 520.08 -
28 PP02779 006670183201 DELA VEGA, RON 14 481.00 6,734.00 140.00 - 39 2,931.09 -
29 PP00811 006670105618 Dimaiwat, Noriel 14 481.00 6,734.00 140.00 - 35.22 2,647.00 -
30 PP01587 006670139008 Dones, Sixto 14 481.00 6,734.00 140.00 - 22.24 1,671.48 -
31 PP05888 006670289441 ESOGON, RAYMOND 13 481.00 6,253.00 130.00 - 5.8 435.91 -
32 PP05023 006670265038 ESPESODIO, REYJE 14 481.00 6,734.00 140.00 - 34.98 2,628.97 -
33 PP01836 006670140979 Estidola, Ricardo, Jr. 13 481.00 6,253.00 130.00 - 31 2,329.84 -
34 PP03683 006670219540 GARRAEZ, JAYSON 12.5 481.00 6,012.50 125.00 - 28.9 2,172.02 -
35 PP00770 006670135401 Gascon, Ganny 12 481.00 5,772.00 120.00 - 43.38 3,260.28 -
36 PP04127 006670233268 GRACIAS, EUGENE 14 481.00 6,734.00 140.00 - 19.84 1,491.10 -
37 PP02489 006670227659 HUGO, DANTE JR. 13 481.00 6,253.00 130.00 - 7 526.09 -
38 PP02525 006670162379 LABUTAP, JEAN 12 481.00 5,772.00 120.00 - 30.5 2,292.27 -
39 PP03682 006670249601 MANALASTAS, ROJYMEL 14 481.00 6,734.00 140.00 - 38.8 2,916.06 -
40 PP02713 006670170266 MARCE, JERAH LOU 14 481.00 6,734.00 140.00 - 37.12 2,789.80 -
41 PP01762 006670138583 MARCELINO, FERSAN 14 481.00 6,734.00 140.00 - 35.5 2,668.05 -
42 PP03952 006670225338 MATEO, RODGER 12 481.00 5,772.00 120.00 - 28.92 2,173.52 -
43 PP04858 006670264783 MEDICI, KENNETH 14 481.00 6,734.00 140.00 - 35 2,630.47 -
44 PP02824 006670185360 MENDOZA, MARVIN 12.5 481.00 6,012.50 125.00 - 5.9 443.42 -
45 PP04200 006670292736 MENESES, JAYFRY 14 481.00 6,734.00 140.00 - 24 1,803.75 -

23 PP04859 006670264775 DACERA, RODULFO - 8,631.68 - 581.30 150.00 100.00 831.30

24 PP01835 006670140987 Dailisan, Charles - 9,370.69 - 581.30 150.00 100.00 831.30
25 PP04021 006670233217 DE ASIS, CARRIE - 8,788.00 - 581.30 150.00 100.00 831.30
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 8,841.10 - 563.20 150.00 100.00 813.20
27 PP05887 006670289433 DE MESA, CHESTER - 6,412.08 - 490.50 150.00 100.00 740.50
28 PP02779 006670183201 DELA VEGA, RON - 9,805.09 - 581.30 150.00 100.00 831.30
29 PP00811 006670105618 Dimaiwat, Noriel - 9,521.00 0.03 1.84 581.30 150.00 100.00 833.14
30 PP01587 006670139008 Dones, Sixto - 8,545.48 - 581.30 150.00 100.00 831.30
31 PP05888 006670289441 ESOGON, RAYMOND - 6,818.91 - 508.70 150.00 100.00 758.70
32 PP05023 006670265038 ESPESODIO, REYJE - 9,502.97 - 581.30 150.00 100.00 831.30
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 8,712.84 - 581.30 150.00 100.00 831.30
34 PP03683 006670219540 GARRAEZ, JAYSON - 8,309.52 0.25 15.34 545.00 150.00 100.00 810.34
35 PP00770 006670135401 Gascon, Ganny 2 12.03 9,164.30 0.13 7.98 581.30 150.00 100.00 839.28
36 PP04127 006670233268 GRACIAS, EUGENE - 8,365.10 - 581.30 150.00 100.00 831.30
37 PP02489 006670227659 HUGO, DANTE JR. - 6,909.09 - 490.50 150.00 100.00 740.50
38 PP02525 006670162379 LABUTAP, JEAN - 8,184.27 - 581.30 150.00 100.00 831.30
39 PP03682 006670249601 MANALASTAS, ROJYMEL - 9,790.06 - 581.30 150.00 100.00 831.30
40 PP02713 006670170266 MARCE, JERAH LOU - 9,663.80 - 581.30 150.00 100.00 831.30
41 PP01762 006670138583 MARCELINO, FERSAN - 9,542.05 - 581.30 150.00 100.00 831.30
42 PP03952 006670225338 MATEO, RODGER - 8,065.52 - 581.30 150.00 100.00 831.30
43 PP04858 006670264783 MEDICI, KENNETH - 9,504.47 - 581.30 150.00 100.00 831.30
44 PP02824 006670185360 MENDOZA, MARVIN - 6,580.92 0.3 18.41 490.50 150.00 100.00 758.91
45 PP04200 006670292736 MENESES, JAYFRY - 8,677.75 - 581.30 150.00 100.00 831.30

ACCOUNT
NUMBER

24 PP01835 006670140987 Dailisan, Charles 8,539.39
25 PP04021 006670233217 DE ASIS, CARRIE 7,956.70
28 PP02779 006670183201 DELA VEGA, RON 8,973.79
30 PP01587 006670139008 Dones, Sixto 7,714.18
31 PP05888 006670289441 ESOGON, RAYMOND 6,060.21 NH-1.13.17
35 PP00770 006670135401 Gascon, Ganny 8,325.02
37 PP02489 006670227659 HUGO, DANTE JR. 6,168.59
38 PP02525 006670162379 LABUTAP, JEAN 7,352.97
42 PP03952 006670225338 MATEO, RODGER 7,234.22
45 PP04200 006670292736 MENESES, JAYFRY 7,846.45

Legal
DAY
46 PP00740 006670103615 Miranda, Jr., Antonio 13 481.00 6,253.00 130.00 - 36.89 2,772.51 -
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 14 481.00 6,734.00 140.00 - 36.83 2,768.00 -
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 13 481.00 6,253.00 130.00 - 6.5 488.52 -
49 PP04278 006670241694 MULI, MERVIN 14 481.00 6,734.00 140.00 - 32 2,405.00 -
50 PP00526 006670208301 Nabas , Michael 14 481.00 6,734.00 140.00 - 37.2 2,795.81 -
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 13 481.00 6,253.00 130.00 - 36 2,705.63 -
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 12 481.00 5,772.00 120.00 - 25.5 1,916.48 -
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 14 481.00 6,734.00 140.00 - 38 2,855.94 -
54 PP00771 006670104565 Palinar, Christian 14 481.00 6,734.00 140.00 - 30.15 2,265.96 -
55 PP02492 006670160511 PALMA, JAYPEE 14 481.00 6,734.00 140.00 - 41.17 3,094.18 -
56 PP04204 006670238260 PAMULAR, MICHAEL 13 481.00 6,253.00 130.00 - 24 1,803.75 -
57 PP02490 006670160490 PEPINO, JEFFREY 14 481.00 6,734.00 140.00 - 37.87 2,846.17 -
58 PP02936 006670189064 PERITO, JAYMAR 14 481.00 6,734.00 140.00 - 38 2,855.94 -
59 PP00647 006670100063 Querol, Allan Bren 10.5 481.00 5,050.50 105.00 - 23 1,728.59 -
60 PP01590 006670134073 Quio, Rufino 14 481.00 6,734.00 140.00 - 35.23 2,647.75 -
61 PP01814 006670139911 RABINA, ADRIAN 12 481.00 5,772.00 120.00 - 32.84 2,468.13 -
PP03953 102120030967 RAMOS, JUAN CARLO 481.00 - - - - -
62 PP02780 006670183155 REALIZAN, RHEMAR 11.5 481.00 5,531.50 115.00 - 18 1,352.81 -
63 PP02782 006670183139 ROBLES, ARIEL 13 481.00 6,253.00 130.00 - 32.81 2,465.88 -
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 14 481.00 6,734.00 140.00 - 33.84 2,543.29 -
65 PP05509 006670281483 ROQUE, MARLOUIE 12 481.00 5,772.00 120.00 - 5.5 413.36 -
66 PP04018 006670228205 SALVADOR, NIKKIE MAE 13 481.00 6,253.00 130.00 - 31.07 2,335.10 -
67 PP04280 006670241660 SERRANO, BILLY ADAMS 12 481.00 5,772.00 120.00 - 27.79 2,088.59 -

46 PP00740 006670103615 Miranda, Jr., Antonio - 9,155.51 - 581.30 150.00 100.00 831.30
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 9,642.00 - 581.30 150.00 100.00 831.30
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - 6,871.52 - 436.00 150.00 100.00 686.00
49 PP04278 006670241694 MULI, MERVIN - 9,279.00 - 581.30 150.00 100.00 831.30
50 PP00526 006670208301 Nabas , Michael 1.78 10.70 9,680.51 - 581.30 150.00 100.00 831.30
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 9,088.63 - 581.30 150.00 100.00 831.30
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 7,808.48 - 563.20 150.00 100.00 105.00 918.20
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 9,729.94 - 581.30 150.00 100.00 831.30
54 PP00771 006670104565 Palinar, Christian - 9,139.96 - 581.30 150.00 100.00 831.30
55 PP02492 006670160511 PALMA, JAYPEE 1.78 10.70 9,978.89 - 581.30 150.00 100.00 831.30
56 PP04204 006670238260 PAMULAR, MICHAEL - 8,186.75 - 581.30 150.00 100.00 831.30
57 PP02490 006670160490 PEPINO, JEFFREY - 9,720.17 - 581.30 150.00 100.00 831.30
58 PP02936 006670189064 PERITO, JAYMAR - 9,729.94 - 581.30 150.00 100.00 831.30
59 PP00647 006670100063 Querol, Allan Bren - 6,884.09 - 472.30 150.00 100.00 722.30
60 PP01590 006670134073 Quio, Rufino - 9,521.75 - 581.30 150.00 100.00 831.30
61 PP01814 006670139911 RABINA, ADRIAN - 8,360.13 - 581.30 150.00 100.00 831.30
PP03953 102120030967 RAMOS, JUAN CARLO - - - - - - -
62 PP02780 006670183155 REALIZAN, RHEMAR - 6,999.31 0.1 6.14 472.30 150.00 100.00 728.44
63 PP02782 006670183139 ROBLES, ARIEL - 8,848.88 - 581.30 150.00 100.00 831.30
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - 9,417.29 - 581.30 150.00 100.00 831.30
65 PP05509 006670281483 ROQUE, MARLOUIE - 6,305.36 0.16 9.82 490.50 150.00 100.00 750.32
66 PP04018 006670228205 SALVADOR, NIKKIE MAE - 8,718.10 - 581.30 150.00 100.00 831.30
67 PP04280 006670241660 SERRANO, BILLY ADAMS - 7,980.59 - 563.20 150.00 100.00 813.20

ACCOUNT
NUMBER

49 PP04278 006670241694 MULI, MERVIN 8,447.70
50 PP00526 006670208301 Nabas , Michael 8,849.21
55 PP02492 006670160511 PALMA, JAYPEE 9,147.59
58 PP02936 006670189064 PERITO, JAYMAR 8,898.64
60 PP01590 006670134073 Quio, Rufino 8,690.45
61 PP01814 006670139911 RABINA, ADRIAN 7,528.83
PP03953 102120030967 RAMOS, JUAN CARLO - PAF 3.20.17 C/O ROSALINDA FELICIANO A/C DUE TO AWOL SINCE 3.10.17
63 PP02782 006670183139 ROBLES, ARIEL 8,017.58
65 PP05509 006670281483 ROQUE, MARLOUIE 5,555.04

Legal
DAY
68 PP03955 006670224994 TALAGTAG, JEFFREY 14 481.00 6,734.00 140.00 - 37.47 2,816.10 -
PP05429 006670277168 TAMAYO, ANGEL JEROME 481.00 - - - - -
69 PP00887 006670108315 Tampus, Jeann Michael 10 481.00 4,810.00 100.00 - 22.48 1,689.51 -
70 PP04121 006670230285 TARACINA, KIVIN LINO 12 481.00 5,772.00 120.00 - 24 1,803.75 -
71 PP00649 006670100047 Valderrama, Jayson 12 481.00 5,772.00 120.00 - 27.5 2,066.80 -
72 PP02526 006670162360 VALDEZ, MARICEL 12.5 481.00 6,012.50 125.00 - 33 2,480.16 -
73 PP04101 006670229716 VALDEZ, RODOLF 14 481.00 6,734.00 140.00 - 37 2,780.78 -
Sub-total 957.875 460,737.88 9,578.75 0 - 2136.5 160,571.33 -
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 13 481.00 6,253.00 130.00 - 5 375.78 -
2 PP00852 006671501372 ANDRINO, LEIZL 14 481.00 6,734.00 140.00 - 10 751.56 -
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 13 481.00 6,253.00 130.00 - - -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 14 481.00 6,734.00 140.00 - 6 450.94 -
5 PP00796 006670105111 CANONICATO, MARY ROSE 14 481.00 6,734.00 140.00 - - -
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 13 481.00 6,253.00 130.00 - - -
PP04145 006670233225 DE GUZMAN, ABEGAIL 481.00 - - - - -
7 PP00633 006670100250 De Jesus, Almira 14 481.00 6,734.00 140.00 - - -
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 6.625 481.00 3,186.63 66.25 - - -
9 PP01848 006670223300 Martinez, Maryjane 12 481.00 5,772.00 120.00 - - -
10 PP01105 006670115249 MIRAA, Marlyn 14 481.00 6,734.00 140.00 - - -
11 PP00895 006670108331 Mislang, Michael 15 481.00 7,215.00 150.00 - 25.5 1,916.48 -
12 PP05026 006670265020 PULUSAN, JOANA MARIE 14 481.00 6,734.00 140.00 - 22 1,653.44 -
13 PP01918 006670144680 QUEBRAL, ANNALYN 14 481.00 6,734.00 140.00 - 1 75.16 -

68 PP03955 006670224994 TALAGTAG, JEFFREY - 9,690.10 - 581.30 150.00 100.00 831.30

PP05429 006670277168 TAMAYO, ANGEL JEROME - - - - - - -
69 PP00887 006670108315 Tampus, Jeann Michael - 6,599.51 0.76 46.65 417.80 150.00 100.00 714.45
70 PP04121 006670230285 TARACINA, KIVIN LINO - 7,695.75 - 563.20 150.00 100.00 813.20
71 PP00649 006670100047 Valderrama, Jayson - 7,958.80 - 526.80 150.00 100.00 776.80
72 PP02526 006670162360 VALDEZ, MARICEL - 8,617.66 - 581.30 150.00 100.00 831.30
73 PP04101 006670229716 VALDEZ, RODOLF - 9,654.78 - 581.30 150.00 100.00 831.30
Sub-total 5.56 33.43 630,921.38 2.02 123.98 40,728.10 10,950.00 7,300.00 105.00 59,207.08
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - 6,758.78 - 508.70 150.00 100.00 758.70
2 PP00852 006671501372 ANDRINO, LEIZL - 7,625.56 1.06 65.06 581.30 150.00 100.00 200.00 1,096.36
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - 6,383.00 - 436.00 150.00 100.00 110.00 796.00
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 7,324.94 - 526.80 150.00 100.00 776.80
5 PP00796 006670105111 CANONICATO, MARY ROSE - 6,874.00 1.87 114.77 454.20 150.00 100.00 818.97
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - 6,383.00 - 472.30 150.00 100.00 722.30
PP04145 006670233225 DE GUZMAN, ABEGAIL - - - - - - -
7 PP00633 006670100250 De Jesus, Almira - 6,874.00 - 490.50 150.00 100.00 740.50
8 PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - 3,252.88 2.05 125.82 327.00 150.00 100.00 702.82
9 PP01848 006670223300 Martinez, Maryjane - 5,892.00 - 454.20 150.00 100.00 704.20
10 PP01105 006670115249 MIRAA, Marlyn - 6,874.00 - 490.50 150.00 100.00 740.50
11 PP00895 006670108331 Mislang, Michael 3 18.04 9,299.52 - 581.30 150.00 100.00 831.30
12 PP05026 006670265020 PULUSAN, JOANA MARIE - 8,527.44 - 581.30 150.00 100.00 831.30
13 PP01918 006670144680 QUEBRAL, ANNALYN - 6,949.16 - 490.50 150.00 100.00 740.50

ACCOUNT
NUMBER

PP05429 006670277168 TAMAYO, ANGEL JEROME - R-3.10.17
73 PP04101 006670229716 VALDEZ, RODOLF 8,823.48
Php 481.00+P10.00 C
2 PP00852 006671501372 ANDRINO, LEIZL 6,529.21
PP04145 006670233225 DE GUZMAN, ABEGAIL - PAF 3.18.17 ADJ. DTR 2/16-28/17(DUE TO UNREADABLE TIME IN/OUT)

10 PP01105 006670115249 MIRAA, Marlyn 6,133.50

Legal
DAY
14 PP04196 006670236240 REYES, JHON VER 11.75 481.00 5,651.75 117.50 - 13.5 1,014.61 -
15 PP00882 006670108293 Reyes, Maribel 14 481.00 6,734.00 140.00 - 5 375.78 -
16 PP00762 006670104514 Santos, Milagene R. 14 481.00 6,734.00 140.00 - 6 450.94 -
17 PP04146 006670235740 SANTOS, ROSEMARIE 14 481.00 6,734.00 140.00 - - -
18 PP01181 006670119040 Sicabalo, Romano 13.25 481.00 6,373.25 132.50 - 11 826.72 -
19 PP06017 006670294780 VEGA, SALVE 14 481.00 6,734.00 140.00 - 19 1,427.97 -
20 PP01380 006670127700 Villegas, Connie 14 481.00 6,734.00 140.00 - - -
21 PP04374 006670287740 YAP, KATHLEEN ROSE 14 481.00 6,734.00 140.00 - - -
22 PP00764 006670104530 Zuniga, Michelle 13 481.00 6,253.00 130.00 - - -
PP00862 006670107238 Vegafria, Maycar 481.00 - - - - -
PP00833 006670106363 LUCAAS, Rosalinda 481.00 - - - - -
Sub-total 292.625 140,752.63 2,926.25 0 - 124 9,319.38 -
95 GRAND TOTAL 1250.5 601,490.50 12,505.00 0 - 2260.5 169,890.70 -

14 PP04196 006670236240 REYES, JHON VER 2 12.03 6,795.88 0.5 30.69 508.70 150.00 100.00 789.39
15 PP00882 006670108293 Reyes, Maribel - 7,249.78 - 508.70 150.00 100.00 758.70
16 PP00762 006670104514 Santos, Milagene R. - 7,324.94 - 526.80 150.00 100.00 776.80
17 PP04146 006670235740 SANTOS, ROSEMARIE - 6,874.00 - 472.30 150.00 100.00 722.30
18 PP01181 006670119040 Sicabalo, Romano - 7,332.47 0.66 40.51 581.30 150.00 100.00 871.81
19 PP06017 006670294780 VEGA, SALVE - 8,301.97 - 581.30 150.00 100.00 831.30
20 PP01380 006670127700 Villegas, Connie - 6,874.00 - 472.30 150.00 100.00 722.30
21 PP04374 006670287740 YAP, KATHLEEN ROSE - 6,874.00 - 490.50 150.00 100.00 740.50
22 PP00764 006670104530 Zuniga, Michelle - 6,383.00 - 472.30 150.00 100.00 722.30
PP00862 006670107238 Vegafria, Maycar - - - -
Sub-total 5 30.06 153,028.31 6.14 376.84 11,008.80 3,300.00 2,200.00 310.00 17,195.64
95 GRAND TOTAL 10.56 63.49 783,949.70 8.16 500.82 51,736.90 14,250.00 9,500.00 415.00 76,402.72
Billing Reference

ACCOUNT
NUMBER
14 PP04196 006670236240 REYES, JHON VER 6,006.50

15 PP00882 006670108293 Reyes, Maribel 6,491.08
19 PP06017 006670294780 VEGA, SALVE 7,470.67
21 PP04374 006670287740 YAP, KATHLEEN ROSE 6,133.50
PP00862 006670107238 Vegafria, Maycar - RESIGNED - FEB 28, 2017 - ABSORBED BY CLIENT
PP00833 006670106363 LUCAAS, Rosalinda - ML-1.4.17

Billing Reference

Payroll Sheet : APRIL 1-15, 2017 DM: Monday, April 24, 2017
Days RATE/ Legal Holiday Legal Holiday Legal Holiday
ACCOUNT BASIC
EE NO. NAMES DAY COLA Pay Worked Worked/RD
NUMBER WORKED WAGE
1 PP02934 006670189048 AMARO, MARK JOSEPH 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
2 PP01768 006670229805 ANECIO JR., ANTONIO 9 481.00 4,329.00 90.00 1 491.00 8 982.00 8
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 10 481.00 4,810.00 100.00 3 1,473.00 -
4 PP04056 006670228221 ANTONIO, REINALDO 9 481.00 4,329.00 90.00 1 491.00 8 982.00 8
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 10 481.00 4,810.00 100.00 2 982.00 8 982.00
6 PP04228 006670238227 AURE, JOHN REY 10 481.00 4,810.00 100.00 3 1,473.00 -
7 PP04099 006670229775 AUSTRIA, JONATHAN 10 481.00 4,810.00 100.00 3 1,473.00 -
8 PP04275 006670241600 BALINES, ZEDRICK 9 481.00 4,329.00 90.00 3 1,473.00 -
9 PP02821 006670264422 BANIA, EDMARK 8 481.00 3,848.00 80.00 3 1,473.00 -
10 PP00522 006670145890 Bejasa,Brent 10 481.00 4,810.00 100.00 3 1,473.00 -
11 PP04281 006670241627 BELARMINO, EDDIE BOY 9 481.00 4,329.00 90.00 1 491.00 8 982.00 8
12 PP00769 006670228582 Belga, Romel 9 481.00 4,329.00 90.00 3 1,473.00 -
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 10 481.00 4,810.00 100.00 3 1,473.00 -
14 PP05892 006670289450 BOTIAL, JOSELITO 8 481.00 3,848.00 80.00 2 982.00 -
15 PP05886 006670289468 BUENAFLOR, WARRENT 9 481.00 4,329.00 90.00 2 982.00 -
16 PP00592 006670098816 Bustillo, Hassean 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
17 PP03956 006670225001 CARDONA, MARVIN 9 481.00 4,329.00 90.00 2 982.00 - 8
18 PP00773 006670104581 Colelorio, Joepat 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 9 481.00 4,329.00 90.00 2 982.00 - 8
20 PP04184 006670236259 CRISTUTA, ROTCHEL 10 481.00 4,810.00 100.00 3 1,473.00 -
21 PP04580 006670264112 CUENTO, EFREN 8 481.00 3,848.00 80.00 3 1,473.00 -
22 PP00595 006670098840 Cura, Carlo 8 481.00 3,848.00 80.00 3 1,473.00 -

Payroll Sheet : APRIL 1-15, 2017
Legal Holiday SUNDAY/ OVERTIME NIGHT DIFFERENTIAL
ACCOUNT Special Holiday GROSS Late
EE NO. NAMES Worked/RD REST DAY Regular REGULAR
NUMBER WAGE
AMOUNT HRS. AMT. HRS. AMT. HRS. AMT. HRS. AMOUNT HRS.

1 PP02934 006670189048 AMARO, MARK JOSEPH 1,276.60 8 635.30 8 635.30 31 2,329.84 - 11,260.04
2 PP01768 006670229805 ANECIO JR., ANTONIO 1,276.60 8 635.30 8 635.30 31 2,329.84 - 10,769.04
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - - 8 635.30 35.21 2,646.25 - 9,664.55
4 PP04056 006670228221 ANTONIO, REINALDO 1,276.60 8 635.30 8 635.30 21 1,578.28 - 10,017.48
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - - - 6 450.94 - 7,324.94
6 PP04228 006670238227 AURE, JOHN REY - 8 635.30 - 24 1,803.75 - 8,822.05
7 PP04099 006670229775 AUSTRIA, JONATHAN - - - 30.17 2,267.46 - 8,650.46
8 PP04275 006670241600 BALINES, ZEDRICK - - - 19.53 1,467.80 - 7,359.80
9 PP02821 006670264422 BANIA, EDMARK - - - 16.56 1,244.59 - 6,645.59 0.05
10 PP00522 006670145890 Bejasa,Brent - - - 27.24 2,047.26 - 8,430.26
11 PP04281 006670241627 BELARMINO, EDDIE BOY 1,276.60 - 8 635.30 31 2,329.84 - 10,133.74
12 PP00769 006670228582 Belga, Romel - - - 15.19 1,141.62 - 7,033.62
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - - 8 635.30 29.88 2,245.67 - 9,263.97 0.08
14 PP05892 006670289450 BOTIAL, JOSELITO - - - 3 225.47 - 5,135.47
15 PP05886 006670289468 BUENAFLOR, WARRENT - - - 4 300.63 - 5,701.63
16 PP00592 006670098816 Bustillo, Hassean 1,276.60 8 635.30 8 635.30 32.36 2,432.06 - 11,362.26
17 PP03956 006670225001 CARDONA, MARVIN 1,276.60 8 635.30 8 635.30 30 2,254.69 - 10,202.89
18 PP00773 006670104581 Colelorio, Joepat 1,276.60 8 635.30 8 635.30 33 2,480.16 - 11,410.36 0.18
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 1,276.60 8 635.30 8 635.30 25.82 1,940.53 - 9,888.73
20 PP04184 006670236259 CRISTUTA, ROTCHEL - - - 32.35 2,431.30 - 8,814.30
21 PP04580 006670264112 CUENTO, EFREN - - - 16.94 1,273.15 - 6,674.15
22 PP00595 006670098840 Cura, Carlo - - - 4 300.63 - 5,701.63 0.45

Deductions TOTAL
ACCOUNT Late/UT
EE NO. NAMES UNIFORM SSS Loan HDMF(MPL) NET PAY
NUMBER ADVANCES
AMT. APR 2017 APR 2017 DEDUCTION
1 PP02934 006670189048 AMARO, MARK JOSEPH - 606.32 606.32 10,653.72
2 PP01768 006670229805 ANECIO JR., ANTONIO - 150.00 150.00 10,619.04
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - - 9,664.55
4 PP04056 006670228221 ANTONIO, REINALDO - - 10,017.48
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - - 7,324.94
6 PP04228 006670238227 AURE, JOHN REY - - 8,822.05
7 PP04099 006670229775 AUSTRIA, JONATHAN - 1,107.48 1,107.48 7,542.98
8 PP04275 006670241600 BALINES, ZEDRICK - - 7,359.80
9 PP02821 006670264422 BANIA, EDMARK 3.07 3.07 6,642.52
10 PP00522 006670145890 Bejasa,Brent - 553.74 553.74 7,876.52
11 PP04281 006670241627 BELARMINO, EDDIE BOY - - 10,133.74
12 PP00769 006670228582 Belga, Romel - 715.25 715.25 6,318.37
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 4.91 4.91 9,259.06
14 PP05892 006670289450 BOTIAL, JOSELITO - - 5,135.47
15 PP05886 006670289468 BUENAFLOR, WARRENT - - 5,701.63
16 PP00592 006670098816 Bustillo, Hassean - - 11,362.26
17 PP03956 006670225001 CARDONA, MARVIN - - 10,202.89
18 PP00773 006670104581 Colelorio, Joepat 11.05 599.88 610.93 10,799.43
19 PP04891 006670264767 COTOCO, PATRICK BRYAN - - 9,888.73
20 PP04184 006670236259 CRISTUTA, ROTCHEL - 599.88 599.88 8,214.42
21 PP04580 006670264112 CUENTO, EFREN - - 6,674.15
22 PP00595 006670098840 Cura, Carlo 27.62 257.38 285.00 5,416.63

ACCOUNT
EE NO. NAMES
NUMBER

6 PP04228 006670238227 AURE, JOHN REY
9 PP02821 006670264422 BANIA, EDMARK
10 PP00522 006670145890 Bejasa,Brent
12 PP00769 006670228582 Belga, Romel
14 PP05892 006670289450 BOTIAL, JOSELITO
15 PP05886 006670289468 BUENAFLOR, WARRENT
18 PP00773 006670104581 Colelorio, Joepat PAF 4.17.17 STOP SD MPL W/ RENEWAL RESUME SD 5/2017
21 PP04580 006670264112 CUENTO, EFREN
22 PP00595 006670098840 Cura, Carlo

ACCOUNT BASIC
NUMBER WORKED WAGE
24 PP01835 006670140987 Dailisan, Charles 9.5 481.00 4,569.50 95.00 1 491.00 8 982.00 8
25 PP04021 006670233217 DE ASIS, CARRIE 9 481.00 4,329.00 90.00 2 982.00 - 8
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 9 481.00 4,329.00 90.00 1 491.00 8 982.00 8
27 PP05887 006670289433 DE MESA, CHESTER 10 481.00 4,810.00 100.00 2 982.00 8 982.00
28 PP02779 006670183201 DELA VEGA, RON 9 481.00 4,329.00 90.00 2 982.00 8 982.00
29 PP00811 006670105618 Dimaiwat, Noriel 9 481.00 4,329.00 90.00 1 491.00 8 982.00 8
30 PP01587 006670139008 Dones, Sixto 9 481.00 4,329.00 90.00 1 491.00 4 491.00 8
31 PP05888 006670289441 ESOGON, RAYMOND 10 481.00 4,810.00 100.00 2 982.00 8 982.00
32 PP05023 006670265038 ESPESODIO, REYJE 10 481.00 4,810.00 100.00 2 982.00 - 8
33 PP01836 006670140979 Estidola, Ricardo, Jr. 10 481.00 4,810.00 100.00 2 982.00 8 982.00
34 PP03683 006670219540 GARRAEZ, JAYSON 9 481.00 4,329.00 90.00 2 982.00 - 8
35 PP00770 006670135401 Gascon, Ganny 10 481.00 4,810.00 100.00 3 1,473.00 -
36 PP04127 006670233268 GRACIAS, EUGENE 9 481.00 4,329.00 90.00 3 1,473.00 -
37 PP02489 006670227659 HUGO, DANTE JR. 10 481.00 4,810.00 100.00 3 1,473.00 -
38 PP02525 006670162379 LABUTAP, JEAN 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
39 PP03682 006670249601 MANALASTAS, ROJYMEL 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
40 PP02713 006670170266 MARCE, JERAH LOU 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
41 PP01762 006670138583 MARCELINO, FERSAN 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
42 PP03952 006670225338 MATEO, RODGER 10 481.00 4,810.00 100.00 2 982.00 8 982.00
43 PP04858 006670264783 MEDICI, KENNETH 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
44 PP02824 006670185360 MENDOZA, MARVIN 9 481.00 4,329.00 90.00 3 1,473.00 -
45 PP04200 006670292736 MENESES, JAYFRY 10 481.00 4,810.00 100.00 2 982.00 4 491.00

NUMBER WAGE
23 PP04859 006670264775 DACERA, RODULFO 1,276.60 - 8 635.30 27.78 2,087.84 - 9,400.74
24 PP01835 006670140987 Dailisan, Charles 1,276.60 8 635.30 - 24 1,803.75 - 9,853.15
25 PP04021 006670233217 DE ASIS, CARRIE 1,276.60 8 635.30 8 635.30 30 2,254.69 - 10,202.89
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 1,276.60 8 635.30 8 635.30 25 1,878.91 - 10,318.11
27 PP05887 006670289433 DE MESA, CHESTER - - - 3 225.47 - 7,099.47
28 PP02779 006670183201 DELA VEGA, RON - 8 635.30 8 635.30 32 2,405.00 - 10,058.60
29 PP00811 006670105618 Dimaiwat, Noriel 1,276.60 8 635.30 - 30.62 2,301.28 - 10,105.18
30 PP01587 006670139008 Dones, Sixto 1,276.60 - - 31.5 2,367.42 2 12.03 9,057.05 0.16
31 PP05888 006670289441 ESOGON, RAYMOND - - - 3 225.47 - 7,099.47
32 PP05023 006670265038 ESPESODIO, REYJE 1,276.60 8 635.30 - 34 2,555.31 - 10,359.21
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 8 635.30 - 30.75 2,311.05 - 9,820.35
34 PP03683 006670219540 GARRAEZ, JAYSON 1,276.60 8 635.30 8 635.30 30 2,254.69 - 10,202.89 0.18
35 PP00770 006670135401 Gascon, Ganny - - - 21.35 1,604.59 - 7,987.59 0.03
36 PP04127 006670233268 GRACIAS, EUGENE - - - 18.87 1,418.20 - 7,310.20
37 PP02489 006670227659 HUGO, DANTE JR. - - - 5 375.78 - 6,758.78 0.16
38 PP02525 006670162379 LABUTAP, JEAN 1,276.60 8 635.30 8 635.30 35.85 2,694.35 - 11,624.55
39 PP03682 006670249601 MANALASTAS, ROJYMEL 1,276.60 8 635.30 - 34.49 2,592.14 - 10,887.04
40 PP02713 006670170266 MARCE, JERAH LOU 1,276.60 8 635.30 8 635.30 35.26 2,650.01 - 11,580.21
41 PP01762 006670138583 MARCELINO, FERSAN 1,276.60 8 635.30 8 635.30 35 2,630.47 - 11,560.67
42 PP03952 006670225338 MATEO, RODGER - 8 635.30 8 635.30 33.9 2,547.80 - 10,692.40
43 PP04858 006670264783 MEDICI, KENNETH 1,276.60 8 635.30 8 635.30 29 2,179.53 - 11,109.73
44 PP02824 006670185360 MENDOZA, MARVIN - - - 4 300.63 - 6,192.63
45 PP04200 006670292736 MENESES, JAYFRY - 8 635.30 - 21.86 1,642.92 - 8,661.22

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
23 PP04859 006670264775 DACERA, RODULFO - - 9,400.74
24 PP01835 006670140987 Dailisan, Charles - 599.88 599.88 9,253.27
25 PP04021 006670233217 DE ASIS, CARRIE - - 10,202.89
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - - 10,318.11
27 PP05887 006670289433 DE MESA, CHESTER - - 7,099.47
28 PP02779 006670183201 DELA VEGA, RON - - 10,058.60
29 PP00811 006670105618 Dimaiwat, Noriel - 576.81 576.81 9,528.37
30 PP01587 006670139008 Dones, Sixto 9.82 629.20 639.02 8,418.03
31 PP05888 006670289441 ESOGON, RAYMOND - - 7,099.47
32 PP05023 006670265038 ESPESODIO, REYJE - - 10,359.21
33 PP01836 006670140979 Estidola, Ricardo, Jr. - 553.74 553.74 9,266.61
34 PP03683 006670219540 GARRAEZ, JAYSON 11.05 150.00 161.05 10,041.84
35 PP00770 006670135401 Gascon, Ganny 1.84 669.10 670.94 7,316.64
36 PP04127 006670233268 GRACIAS, EUGENE - - 7,310.20
37 PP02489 006670227659 HUGO, DANTE JR. 9.82 9.82 6,748.96
38 PP02525 006670162379 LABUTAP, JEAN - 646.03 646.03 10,978.52
39 PP03682 006670249601 MANALASTAS, ROJYMEL - - 10,887.04
40 PP02713 006670170266 MARCE, JERAH LOU - 646.03 646.03 10,934.18
41 PP01762 006670138583 MARCELINO, FERSAN - - 11,560.67
42 PP03952 006670225338 MATEO, RODGER - - 10,692.40
43 PP04858 006670264783 MEDICI, KENNETH - - 11,109.73
44 PP02824 006670185360 MENDOZA, MARVIN - - 6,192.63
45 PP04200 006670292736 MENESES, JAYFRY - - 8,661.22

ACCOUNT
EE NO. NAMES
NUMBER

25 PP04021 006670233217 DE ASIS, CARRIE
28 PP02779 006670183201 DELA VEGA, RON
30 PP01587 006670139008 Dones, Sixto
31 PP05888 006670289441 ESOGON, RAYMOND NH-1.13.17
35 PP00770 006670135401 Gascon, Ganny
37 PP02489 006670227659 HUGO, DANTE JR.
38 PP02525 006670162379 LABUTAP, JEAN
42 PP03952 006670225338 MATEO, RODGER

ACCOUNT BASIC
NUMBER WORKED WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio 10 481.00 4,810.00 100.00 3 1,473.00 -
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 10 481.00 4,810.00 100.00 3 1,473.00 -
49 PP04278 006670241694 MULI, MERVIN 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
50 PP00526 006670208301 Nabas , Michael 10 481.00 4,810.00 100.00 1 491.00 4 491.00 8
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 7 481.00 3,367.00 70.00 1 491.00 8 982.00
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
54 PP00771 006670104565 Palinar, Christian 10 481.00 4,810.00 100.00 3 1,473.00 -
55 PP02492 006670160511 PALMA, JAYPEE 10 481.00 4,810.00 100.00 3 1,473.00 -
56 PP04204 006670238260 PAMULAR, MICHAEL 9 481.00 4,329.00 90.00 2 982.00 - 8
57 PP02490 006670160490 PEPINO, JEFFREY 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
58 PP02936 006670189064 PERITO, JAYMAR 10 481.00 4,810.00 100.00 2 982.00 8 982.00
59 PP00647 006670100063 Querol, Allan Bren 9 481.00 4,329.00 90.00 2 982.00 8 982.00
60 PP01590 006670134073 Quio, Rufino 10 481.00 4,810.00 100.00 2 982.00 - 8
61 PP01814 006670139911 RABINA, ADRIAN 10 481.00 4,810.00 100.00 3 1,473.00 -
62 PP02780 006670183155 REALIZAN, RHEMAR 8 481.00 3,848.00 80.00 3 1,473.00 -
63 PP02782 006670183139 ROBLES, ARIEL 9.75 481.00 4,689.75 97.50 1 491.00 8 982.00 8
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 9 481.00 4,329.00 90.00 3 1,473.00 -
65 PP05509 006670281483 ROQUE, MARLOUIE 4 481.00 1,924.00 40.00 - -
66 PP04018 006670228205 SALVADOR, NIKKIE MAE 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
67 PP04280 SERRANO, BILLY ADAMS 8 481.00 3,848.00 80.00 1 491.00 8 982.00 8
68 PP03955 006670224994 TALAGTAG, JEFFREY 10 481.00 4,810.00 100.00 2 982.00 - 8

NUMBER WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio - - - 25.75 1,935.27 - 8,318.27 0.18
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 1,276.60 8 635.30 8 635.30 35 2,630.47 - 11,560.67
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - - - 2 150.31 - 6,533.31
49 PP04278 006670241694 MULI, MERVIN 1,276.60 8 635.30 8 635.30 33 2,480.16 - 11,410.36
50 PP00526 006670208301 Nabas , Michael 1,276.60 - - 22.72 1,707.55 - 8,876.15
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 1,276.60 8 635.30 8 635.30 36 2,705.63 - 11,635.83
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - 8 635.30 - 20.82 1,564.75 - 7,110.05
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 1,276.60 8 635.30 8 635.30 36 2,705.63 - 11,635.83
54 PP00771 006670104565 Palinar, Christian - - - 20.59 1,547.47 - 7,930.47
55 PP02492 006670160511 PALMA, JAYPEE - - - 23.98 1,802.25 - 8,185.25
56 PP04204 006670238260 PAMULAR, MICHAEL 1,276.60 - 8 635.30 23 1,728.59 - 9,041.49
57 PP02490 006670160490 PEPINO, JEFFREY 1,276.60 8 635.30 8 635.30 34.98 2,628.97 - 11,559.17
58 PP02936 006670189064 PERITO, JAYMAR - 8 635.30 8 635.30 37 2,780.78 - 10,925.38
59 PP00647 006670100063 Querol, Allan Bren - 8 635.30 8 635.30 27 2,029.22 - 9,682.82 0.22
60 PP01590 006670134073 Quio, Rufino 1,276.60 8 635.30 8 635.30 26.66 2,003.67 - 10,442.87 0.07
61 PP01814 006670139911 RABINA, ADRIAN - - - 19.95 1,499.37 - 7,882.37
62 PP02780 006670183155 REALIZAN, RHEMAR - 8 635.30 - 14 1,052.19 - 7,088.49 0.12
63 PP02782 006670183139 ROBLES, ARIEL 1,276.60 8 635.30 8 635.30 27.11 2,037.49 - 10,844.94
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - - - 19.07 1,433.23 - 7,325.23
65 PP05509 006670281483 ROQUE, MARLOUIE - - - 3 225.47 - 2,189.47
66 PP04018 006670228205 SALVADOR, NIKKIE MAE 1,276.60 8 635.30 8 635.30 31.7 2,382.45 - 11,312.65
67 PP04280 SERRANO, BILLY ADAMS 1,276.60 8 635.30 8 635.30 25.88 1,945.04 - 9,893.24
68 PP03955 006670224994 TALAGTAG, JEFFREY 1,276.60 8 635.30 8 635.30 36 2,705.63 - 11,144.83

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
46 PP00740 006670103615 Miranda, Jr., Antonio 11.05 1,476.64 740.26 2,227.95 6,090.33
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - - 11,560.67
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH - - 6,533.31
49 PP04278 006670241694 MULI, MERVIN - - 11,410.36
50 PP00526 006670208301 Nabas , Michael - 1,430.49 451.78 1,882.27 6,993.88
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - - 11,635.83
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH - - 7,110.05
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY - - 11,635.83
54 PP00771 006670104565 Palinar, Christian - - 7,930.47
55 PP02492 006670160511 PALMA, JAYPEE - - 8,185.25
56 PP04204 006670238260 PAMULAR, MICHAEL - 484.52 484.52 8,556.97
57 PP02490 006670160490 PEPINO, JEFFREY - 1,292.06 1,292.06 10,267.11
58 PP02936 006670189064 PERITO, JAYMAR - - 10,925.38
59 PP00647 006670100063 Querol, Allan Bren 13.50 622.96 636.46 9,046.36
60 PP01590 006670134073 Quio, Rufino 4.30 576.81 581.11 9,861.76
61 PP01814 006670139911 RABINA, ADRIAN - - 7,882.37
62 PP02780 006670183155 REALIZAN, RHEMAR 7.37 7.37 7,081.12
63 PP02782 006670183139 ROBLES, ARIEL - 553.74 356.00 909.74 9,935.20
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY - 646.03 646.03 6,679.20
65 PP05509 006670281483 ROQUE, MARLOUIE - - 2,189.47
66 PP04018 006670228205 SALVADOR, NIKKIE MAE - - 11,312.65
67 PP04280 SERRANO, BILLY ADAMS - - 9,893.24
68 PP03955 006670224994 TALAGTAG, JEFFREY - 484.52 484.52 10,660.31

ACCOUNT
EE NO. NAMES
NUMBER

49 PP04278 006670241694 MULI, MERVIN
50 PP00526 006670208301 Nabas , Michael
55 PP02492 006670160511 PALMA, JAYPEE
58 PP02936 006670189064 PERITO, JAYMAR
60 PP01590 006670134073 Quio, Rufino
61 PP01814 006670139911 RABINA, ADRIAN
63 PP02782 006670183139 ROBLES, ARIEL
65 PP05509 006670281483 ROQUE, MARLOUIE
67 PP04280 SERRANO, BILLY ADAMS PAF 4.19.17 CASH C/O SATELLITE CAL.(DAMAGE ATM W/ EMAIL SCAN COPY OF REPLACEMENT)

ACCOUNT BASIC
NUMBER WORKED WAGE
69 PP00887 006670108315 Tampus, Jeann Michael 5 481.00 2,405.00 50.00 2 982.00 -
70 PP04121 006670230285 TARACINA, KIVIN LINO 8 481.00 3,848.00 80.00 3 1,473.00 -
71 PP00649 006670100047 Valderrama, Jayson 5 481.00 2,405.00 50.00 2 982.00 8 982.00
72 PP02526 006670162360 VALDEZ, MARICEL 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
73 PP04101 006670229716 VALDEZ, RODOLF 10 481.00 4,810.00 100.00 1 491.00 8 982.00 8
Sub-total 676.25 325,276.25 6,762.50 140 68,740.00 284 34,861.00 280
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 10 481.00 4,810.00 100.00 3 1,473.00 -
2 PP00852 006671501372 ANDRINO, LEIZL 8.5 481.00 4,088.50 85.00 3 1,473.00 -
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 8 481.00 3,848.00 80.00 3 1,473.00 -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 10 481.00 4,810.00 100.00 3 1,473.00 -
5 PP00796 006670105111 CANONICATO, MARY ROSE 10 481.00 4,810.00 100.00 3 1,473.00 -
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 10 481.00 4,810.00 100.00 3 1,473.00 -
7 PP00633 006670100250 De Jesus, Almira 9 481.00 4,329.00 90.00 2 982.00 - 8
8 PP01848 006670223300 Martinez, Maryjane 11 481.00 5,291.00 110.00 3 1,473.00 -
9 PP01105 006670115249 MIRAA, Marlyn 9 481.00 4,329.00 90.00 2 982.00 8 982.00
10 PP00895 006670108331 Mislang, Michael 9 481.00 4,329.00 90.00 3 1,473.00 -
11 PP05026 006670265020 PULUSAN, JOANA MARIE 9.5 481.00 4,569.50 95.00 3 1,473.00 -
12 PP01918 006670144680 QUEBRAL, ANNALYN 9 481.00 4,329.00 90.00 3 1,473.00 -
13 PP04196 006670236240 REYES, JHON VER 9 481.00 4,329.00 90.00 3 1,473.00 -
14 PP00882 006670108293 Reyes, Maribel 6 481.00 2,886.00 60.00 2 982.00 -
15 PP00762 006670104514 Santos, Milagene R. 10 481.00 4,810.00 100.00 3 1,473.00 -
16 PP04146 006670235740 SANTOS, ROSEMARIE 10 481.00 4,810.00 100.00 3 1,473.00 -

NUMBER WAGE
69 PP00887 006670108315 Tampus, Jeann Michael - - 8 635.30 14.5 1,089.77 - 5,162.07 0.33
70 PP04121 006670230285 TARACINA, KIVIN LINO - - 8 635.30 26 1,954.06 - 7,990.36
71 PP00649 006670100047 Valderrama, Jayson - 8 635.30 8 635.30 10 751.56 - 6,441.16
72 PP02526 006670162360 VALDEZ, MARICEL 1,276.60 8 635.30 - 32 2,405.00 - 10,699.90
73 PP04101 006670229716 VALDEZ, RODOLF 1,276.60 8 635.30 - 31 2,329.84 - 10,624.74
Sub-total 44,681.00 320 25,412.00 288 22,870.80 1770.19 133,040.84 2 12.03 661,656.42 2.21
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - - - 6.5 488.52 - 6,871.52
2 PP00852 006671501372 ANDRINO, LEIZL - - - 5.5 413.36 - 6,059.86
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - - - - - 5,401.00
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - - - 11 826.72 - 7,209.72
5 PP00796 006670105111 CANONICATO, MARY ROSE - - - - - 6,383.00
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - - - - - 6,383.00
7 PP00633 006670100250 De Jesus, Almira 1,276.60 8 635.30 - - - 7,312.90
8 PP01848 006670223300 Martinez, Maryjane - - - - - 6,874.00
9 PP01105 006670115249 MIRAA, Marlyn - 8 635.30 - - - 7,018.30
10 PP00895 006670108331 Mislang, Michael - - - 6.5 488.52 - 6,380.52
11 PP05026 006670265020 PULUSAN, JOANA MARIE - - - 9.5 713.98 - 6,851.48
12 PP01918 006670144680 QUEBRAL, ANNALYN - - - - - 5,892.00
13 PP04196 006670236240 REYES, JHON VER - - - - - 5,892.00 0.96
14 PP00882 006670108293 Reyes, Maribel - - - - - 3,928.00
15 PP00762 006670104514 Santos, Milagene R. - - - - - 6,383.00
16 PP04146 006670235740 SANTOS, ROSEMARIE - - - - - 6,383.00

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
69 PP00887 006670108315 Tampus, Jeann Michael 20.25 553.74 573.99 4,588.07
70 PP04121 006670230285 TARACINA, KIVIN LINO - - 7,990.36
71 PP00649 006670100047 Valderrama, Jayson - 969.04 214.87 1,183.91 5,257.25
72 PP02526 006670162360 VALDEZ, MARICEL - 622.96 333.55 956.51 9,743.39
73 PP04101 006670229716 VALDEZ, RODOLF - - 10,624.74
Sub-total 135.64 - 300.00 16,981.33 3,589.36 21,006.33 640,650.09
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - - 6,871.52
2 PP00852 006671501372 ANDRINO, LEIZL - 170.00 646.03 500.00 1,316.03 4,743.83
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - 1,107.48 615.55 1,723.03 3,677.97
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - - 7,209.72
5 PP00796 006670105111 CANONICATO, MARY ROSE - 805.02 805.02 5,577.98
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - - 6,383.00
7 PP00633 006670100250 De Jesus, Almira - - 7,312.90
8 PP01848 006670223300 Martinez, Maryjane - - 6,874.00
9 PP01105 006670115249 MIRAA, Marlyn - 804.54 804.54 6,213.76
10 PP00895 006670108331 Mislang, Michael - 576.81 576.81 5,803.71
11 PP05026 006670265020 PULUSAN, JOANA MARIE - - 6,851.48
12 PP01918 006670144680 QUEBRAL, ANNALYN - - 5,892.00
13 PP04196 006670236240 REYES, JHON VER 58.92 58.92 5,833.08
14 PP00882 006670108293 Reyes, Maribel - - 3,928.00
15 PP00762 006670104514 Santos, Milagene R. - 1,292.06 1,192.58 2,484.64 3,898.36
16 PP04146 006670235740 SANTOS, ROSEMARIE - 530.67 530.67 5,852.33

ACCOUNT
EE NO. NAMES
NUMBER

73 PP04101 006670229716 VALDEZ, RODOLF
Sub-total
Php 481.00+P10.00 C
2 PP00852 006671501372 ANDRINO, LEIZL

9 PP01105 006670115249 MIRAA, Marlyn
13 PP04196 006670236240 REYES, JHON VER
14 PP00882 006670108293 Reyes, Maribel

ACCOUNT BASIC
NUMBER WORKED WAGE
17 PP01181 006670119040 Sicabalo, Romano 9 481.00 4,329.00 90.00 3 1,473.00 -
18 PP06017 006670294780 VEGA, SALVE 10 481.00 4,810.00 100.00 3 1,473.00 -
19 PP01380 006670127700 Villegas, Connie 10 481.00 4,810.00 100.00 3 1,473.00 -
20 PP04374 006670287740 YAP, KATHLEEN ROSE 9 481.00 4,329.00 90.00 2 982.00 8 982.00
21 PP00764 006670104530 Zuniga, Michelle 8.125 481.00 3,908.13 81.25 3 1,473.00 -
PP00764 006670104530 Zuniga, Michelle 1 481.00 481.00 10.00 - -
PP03390 006670209987 MACACANDO, JERLYN (Sibaton) 481.00 - - - -
Sub-total 195.125 93,855.13 1,951.25 59 28,969.00 16 1,964.00 8
94 GRAND TOTAL 871.375 419,131.38 8,713.75 199 97,709.00 300 36,825.00 288

NUMBER WAGE
17 PP01181 006670119040 Sicabalo, Romano - 4 317.65 - 2.5 187.89 - 6,397.54
18 PP06017 006670294780 VEGA, SALVE - - - 6.5 488.52 - 6,871.52
19 PP01380 006670127700 Villegas, Connie - - - - - 6,383.00
20 PP04374 006670287740 YAP, KATHLEEN ROSE - - - - - 6,383.00
21 PP00764 006670104530 Zuniga, Michelle - - - - - 5,462.38
PP00764 006670104530 Zuniga, Michelle - - - - - 491.00
PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - - - - - -
Sub-total 1,276.60 20 1,588.25 0 - 48 3,607.50 0 - 133,211.73 0.96
94 GRAND TOTAL 45,957.60 340 27,000.25 288 22,870.80 1818.19 136,648.34 2 12.03 794,868.14 3.17
Total Employees :
Billing Reference

Deductions TOTAL
ACCOUNT Late/UT
NUMBER ADVANCES
17 PP01181 006670119040 Sicabalo, Romano - 1,384.35 387.24 1,771.59 4,625.95
18 PP06017 006670294780 VEGA, SALVE - - 6,871.52
19 PP01380 006670127700 Villegas, Connie - 1,107.48 1,107.48 5,275.52
20 PP04374 006670287740 YAP, KATHLEEN ROSE - 291.66 291.66 6,091.34
21 PP00764 006670104530 Zuniga, Michelle - - 5,462.38
PP00764 006670104530 Zuniga, Michelle - - 491.00
PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - - -
Sub-total 58.92 170.00 - 6,644.88 4,596.59 11,470.39 121,741.34
94 GRAND TOTAL 194.56 170.00 300.00 23,626.21 8,185.95 32,476.72 762,391.42

Billing Reference 1 9,893.24

ACCOUNT
EE NO. NAMES
NUMBER

18 PP06017 006670294780 VEGA, SALVE
19 PP01380 006670127700 Villegas, Connie PAF 3.27.17 STOP SD MPL, WITH RENEWAL SD RESUME 5/2017
PP00764 006670104530 Zuniga, Michelle PAF 4.19.17 ADJ. +1DAY(3/16-31/17)
PP03390 006670209987 MACACANDO, JERLYN (Sibaton) MATERNITY LEAVE - APR. 4, 2017 (RESIGN)
Sub-total
94 GRAND TOTAL
Billing Reference CASH

Payroll Sheet : APRIL 16-30, 2017 DM: Monday, May 08, 2017
Days RATE/ SUNDAY/ OVERTIM
NUMBER WORKED WAGE
1 PP02934 006670189048 AMARO, MARK JOSEPH 11 481.00 5,291.00 110.00 8 635.30 16 1,270.60 30
2 PP01768 006670229805 ANECIO JR., ANTONIO 10 481.00 4,810.00 100.00 8 635.30 19 1,508.84 26
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 10 481.00 4,810.00 100.00 8 635.30 8 635.30 26.76
4 PP04056 006670228221 ANTONIO, REINALDO 9.5 481.00 4,569.50 95.00 8 635.30 15 1,191.19 18
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 10 481.00 4,810.00 100.00 - - 1
6 PP04228 006670238227 AURE, JOHN REY 11 481.00 5,291.00 110.00 - - 17
7 PP04099 006670229775 AUSTRIA, JONATHAN 11 481.00 5,291.00 110.00 8 635.30 - 34.48
8 PP04275 006670241600 BALINES, ZEDRICK 10 481.00 4,810.00 100.00 8 635.30 - 30.69
9 PP02821 006670264422 BANIA, EDMARK 9 481.00 4,329.00 90.00 8 635.30 - 26.98
10 PP00522 006670145890 Bejasa,Brent 10 481.00 4,810.00 100.00 8 635.30 - 26.72
11 PP04281 006670241627 BELARMINO, EDDIE BOY 11 481.00 5,291.00 110.00 8 635.30 8 635.30 33
12 PP00769 006670228582 Belga, Romel 10 481.00 4,810.00 100.00 8 635.30 - 27.8
14 PP05892 006670289450 BOTIAL, JOSELITO 9 481.00 4,329.00 90.00 - - 2
15 PP05886 006670289468 BUENAFLOR, WARRENT 11 481.00 5,291.00 110.00 - - 2
16 PP00592 006670098816 Bustillo, Hassean 11 481.00 5,291.00 110.00 8 635.30 23 1,826.49 26.7
17 PP03956 006670225001 CARDONA, MARVIN 11 481.00 5,291.00 110.00 8 635.30 15 1,191.19 31
18 PP00773 006670104581 Colelorio, Joepat 11 481.00 5,291.00 110.00 8 635.30 23 1,826.49 31.95
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 11 481.00 5,291.00 110.00 8 635.30 8 635.30 24.59
20 PP04184 006670236259 CRISTUTA, ROTCHEL 11 481.00 5,291.00 110.00 8 635.30 - 36.85
21 PP04580 006670264112 CUENTO, EFREN 11 481.00 5,291.00 110.00 8 635.30 - 32.06
22 PP00595 006670098840 Cura, Carlo 10 481.00 4,810.00 100.00 - - 2

OVERTIME NIGHT DIFFERENTIAL Ded
EE NO. NAMES Regular SPECIAL HOL REGULAR ADJ. SSS
NUMBER WAGE
AMT. HRS. AMT. HRS. AMOUNT HRS. AMT. end of the
1 PP02934 006670189048 AMARO, MARK JOSEPH 2,254.69 - - 9,561.59 - 581.30
2 PP01768 006670229805 ANECIO JR., ANTONIO 1,954.06 - - 9,008.20 0.82 50.33 581.30
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 2,011.18 - - 8,191.78 - 581.30
4 PP04056 006670228221 ANTONIO, REINALDO 1,352.81 - - 7,843.80 - 581.30
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 75.16 - - 4,985.16 - 454.20
6 PP04228 006670238227 AURE, JOHN REY 1,277.66 - - 6,678.66 - 563.20
7 PP04099 006670229775 AUSTRIA, JONATHAN 2,591.39 0.67 68.08 - 8,695.77 - 581.30
8 PP04275 006670241600 BALINES, ZEDRICK 2,306.55 0.67 68.08 - 7,919.92 - 563.20
9 PP02821 006670264422 BANIA, EDMARK 2,027.72 - - 7,082.02 0.93 57.08 490.50
10 PP00522 006670145890 Bejasa,Brent 2,008.18 - - 7,553.48 - 581.30
11 PP04281 006670241627 BELARMINO, EDDIE BOY 2,480.16 - - 9,151.76 - 581.30
12 PP00769 006670228582 Belga, Romel 2,089.34 0.67 68.08 - 7,702.72 - 526.80
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 1,202.50 - - 5,621.50 - 545.00
14 PP05892 006670289450 BOTIAL, JOSELITO 150.31 - - 982.00 5,551.31 - 345.20
15 PP05886 006670289468 BUENAFLOR, WARRENT 150.31 - - 982.00 6,533.31 - 417.80
16 PP00592 006670098816 Bustillo, Hassean 2,006.67 - - 9,869.46 - 581.30
17 PP03956 006670225001 CARDONA, MARVIN 2,329.84 - - 9,557.33 - 581.30
18 PP00773 006670104581 Colelorio, Joepat 2,401.24 - - 10,264.03 - 581.30
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 1,848.09 - - 8,519.69 - 581.30
20 PP04184 006670236259 CRISTUTA, ROTCHEL 2,769.51 - - 8,805.81 - 581.30
21 PP04580 006670264112 CUENTO, EFREN 2,409.51 - - 8,445.81 0.13 7.98 545.00
22 PP00595 006670098840 Cura, Carlo 150.31 - - 5,060.31 0.05 3.07 399.70

Deductions TOTAL
ACCOUNT
EE NO. NAMES PHIC HDMF NET PAY
NUMBER ADVANCES
end of the month DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH 150.00 100.00 831.30 8,730.29
2 PP01768 006670229805 ANECIO JR., ANTONIO 150.00 100.00 881.63 8,126.57
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 150.00 100.00 831.30 7,360.48
4 PP04056 006670228221 ANTONIO, REINALDO 150.00 100.00 831.30 7,012.50
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 150.00 100.00 704.20 4,280.96
6 PP04228 006670238227 AURE, JOHN REY 150.00 100.00 813.20 5,865.46
7 PP04099 006670229775 AUSTRIA, JONATHAN 150.00 100.00 831.30 7,864.47
8 PP04275 006670241600 BALINES, ZEDRICK 150.00 100.00 813.20 7,106.72
9 PP02821 006670264422 BANIA, EDMARK 150.00 100.00 797.58 6,284.44
10 PP00522 006670145890 Bejasa,Brent 150.00 100.00 831.30 6,722.18
11 PP04281 006670241627 BELARMINO, EDDIE BOY 150.00 100.00 831.30 8,320.46
12 PP00769 006670228582 Belga, Romel 150.00 100.00 776.80 6,925.92
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 150.00 100.00 795.00 4,826.50
14 PP05892 006670289450 BOTIAL, JOSELITO 150.00 100.00 595.20 4,956.11
15 PP05886 006670289468 BUENAFLOR, WARRENT 150.00 100.00 667.80 5,865.51
16 PP00592 006670098816 Bustillo, Hassean 150.00 100.00 831.30 9,038.16
17 PP03956 006670225001 CARDONA, MARVIN 150.00 100.00 831.30 8,726.03
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 150.00 100.00 831.30 7,688.39
20 PP04184 006670236259 CRISTUTA, ROTCHEL 150.00 100.00 831.30 7,974.51
21 PP04580 006670264112 CUENTO, EFREN 150.00 100.00 802.98 7,642.83
22 PP00595 006670098840 Cura, Carlo 150.00 100.00 652.77 4,407.54

ACCOUNT
EE NO. NAMES
NUMBER

6 PP04228 006670238227 AURE, JOHN REY
9 PP02821 006670264422 BANIA, EDMARK
10 PP00522 006670145890 Bejasa,Brent
12 PP00769 006670228582 Belga, Romel
14 PP05892 006670289450 BOTIAL, JOSELITO PAF 5.4.17 ADJ. +8LHW(4/1-15/17)
15 PP05886 006670289468 BUENAFLOR, WARRENT PAF 5.4.17 ADJ. +8LHW(4/1-15/17)
18 PP00773 006670104581 Colelorio, Joepat
21 PP04580 006670264112 CUENTO, EFREN
22 PP00595 006670098840 Cura, Carlo

NUMBER WORKED WAGE
24 PP01835 006670140987 Dailisan, Charles 10 481.00 4,810.00 100.00 8 635.30 23 1,826.49 21.93
25 PP04021 006670233217 DE ASIS, CARRIE 10 481.00 4,810.00 100.00 8 635.30 7 555.89 24
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 10.5 481.00 5,050.50 105.00 8 635.30 23 1,826.49 27
27 PP05887 006670289433 DE MESA, CHESTER 10 481.00 4,810.00 100.00 - - 1
28 PP02779 006670183201 DELA VEGA, RON 11 481.00 5,291.00 110.00 8 635.30 7 555.89 32
29 PP00811 006670105618 Dimaiwat, Noriel 11 481.00 5,291.00 110.00 8 635.30 7 555.89 30.25
30 PP01587 006670139008 Dones, Sixto 10 481.00 4,810.00 100.00 8 635.30 - 21.77
31 PP05888 006670289441 ESOGON, RAYMOND 11 481.00 5,291.00 110.00 - -
32 PP05023 006670265038 ESPESODIO, REYJE 11 481.00 5,291.00 110.00 8 635.30 7 555.89 31.98
33 PP01836 006670140979 Estidola, Ricardo, Jr. 9.5 481.00 4,569.50 95.00 8 635.30 8 635.30 21
34 PP03683 006670219540 GARRAEZ, JAYSON 9 481.00 4,329.00 90.00 - - 22.48
35 PP00770 006670135401 Gascon, Ganny 10 481.00 4,810.00 100.00 8 635.30 - 26.25
36 PP04127 006670233268 GRACIAS, EUGENE 10 481.00 4,810.00 100.00 8 635.30 - 25.56
37 PP02489 006670227659 HUGO, DANTE JR. 11 481.00 5,291.00 110.00 - - 2
38 PP02525 006670162379 LABUTAP, JEAN 11 481.00 5,291.00 110.00 8 635.30 15 1,191.19 27.76
39 PP03682 006670249601 MANALASTAS, ROJYMEL 11 481.00 5,291.00 110.00 8 635.30 - 29.62
40 PP02713 006670170266 MARCE, JERAH LOU 11 481.00 5,291.00 110.00 8 635.30 15 1,191.19 30.82
41 PP01762 006670138583 MARCELINO, FERSAN 10.5 481.00 5,050.50 105.00 - 23 1,826.49 30
42 PP03952 006670225338 MATEO, RODGER 11 481.00 5,291.00 110.00 8 635.30 - 29.71
43 PP04858 006670264783 MEDICI, KENNETH 10.5 481.00 5,050.50 105.00 8 635.30 - 20
44 PP02824 006670185360 MENDOZA, MARVIN 10 481.00 4,810.00 100.00 - - 2
45 PP04200 006670292736 MENESES, JAYFRY 10 481.00 4,810.00 100.00 - - 14.97

NUMBER WAGE
23 PP04859 006670264775 DACERA, RODULFO 1,503.13 - - 7,539.43 - 581.30
24 PP01835 006670140987 Dailisan, Charles 1,648.18 - - 9,019.96 - 581.30
25 PP04021 006670233217 DE ASIS, CARRIE 1,803.75 - - 7,904.94 - 581.30
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 2,029.22 - - 9,646.51 - 581.30
27 PP05887 006670289433 DE MESA, CHESTER 75.16 - - 4,985.16 - 436.00
28 PP02779 006670183201 DELA VEGA, RON 2,405.00 - - 8,997.19 - 581.30
29 PP00811 006670105618 Dimaiwat, Noriel 2,273.48 - - 8,865.66 - 581.30
30 PP01587 006670139008 Dones, Sixto 1,636.15 0.5 50.81 - 7,232.26 0.23 14.12 581.30
31 PP05888 006670289441 ESOGON, RAYMOND - - - 5,401.00 - 454.20
32 PP05023 006670265038 ESPESODIO, REYJE 2,403.50 - - 8,995.68 - 581.30
33 PP01836 006670140979 Estidola, Ricardo, Jr. 1,578.28 - - 7,513.38 - 581.30
34 PP03683 006670219540 GARRAEZ, JAYSON 1,689.51 - - 6,108.51 - 581.30
35 PP00770 006670135401 Gascon, Ganny 1,972.85 1 101.61 - 7,619.76 - 563.20
36 PP04127 006670233268 GRACIAS, EUGENE 1,920.99 1 101.61 - 7,567.91 - 545.00
37 PP02489 006670227659 HUGO, DANTE JR. 150.31 - - 5,551.31 - 454.20
38 PP02525 006670162379 LABUTAP, JEAN 2,086.34 - - 9,313.83 - 581.30
39 PP03682 006670249601 MANALASTAS, ROJYMEL 2,226.13 - - 8,262.43 - 581.30
40 PP02713 006670170266 MARCE, JERAH LOU 2,316.32 - - 9,543.80 - 581.30
41 PP01762 006670138583 MARCELINO, FERSAN 2,254.69 - - 9,236.68 - 581.30
42 PP03952 006670225338 MATEO, RODGER 2,232.89 - - 8,269.19 - 581.30
43 PP04858 006670264783 MEDICI, KENNETH 1,503.13 - - 7,293.93 - 581.30
44 PP02824 006670185360 MENDOZA, MARVIN 150.31 - - 5,060.31 0.08 4.91 417.80
45 PP04200 006670292736 MENESES, JAYFRY 1,125.09 - - 6,035.09 - 526.80

Deductions TOTAL
ACCOUNT
NUMBER ADVANCES
23 PP04859 006670264775 DACERA, RODULFO 150.00 100.00 831.30 6,708.13

24 PP01835 006670140987 Dailisan, Charles 150.00 100.00 831.30 8,188.66
25 PP04021 006670233217 DE ASIS, CARRIE 150.00 100.00 831.30 7,073.64
26 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 150.00 100.00 831.30 8,815.21
27 PP05887 006670289433 DE MESA, CHESTER 150.00 100.00 686.00 4,299.16
28 PP02779 006670183201 DELA VEGA, RON 150.00 100.00 831.30 8,165.89
29 PP00811 006670105618 Dimaiwat, Noriel 150.00 100.00 831.30 8,034.36
30 PP01587 006670139008 Dones, Sixto 150.00 100.00 845.42 6,386.84
31 PP05888 006670289441 ESOGON, RAYMOND 150.00 100.00 704.20 4,696.80
32 PP05023 006670265038 ESPESODIO, REYJE 150.00 100.00 831.30 8,164.38
33 PP01836 006670140979 Estidola, Ricardo, Jr. 150.00 100.00 831.30 6,682.08
35 PP00770 006670135401 Gascon, Ganny 150.00 100.00 813.20 6,806.56
36 PP04127 006670233268 GRACIAS, EUGENE 150.00 100.00 795.00 6,772.91
37 PP02489 006670227659 HUGO, DANTE JR. 150.00 100.00 704.20 4,847.11
38 PP02525 006670162379 LABUTAP, JEAN 150.00 100.00 831.30 8,482.53
39 PP03682 006670249601 MANALASTAS, ROJYMEL 150.00 100.00 831.30 7,431.13
40 PP02713 006670170266 MARCE, JERAH LOU 150.00 100.00 831.30 8,712.50
41 PP01762 006670138583 MARCELINO, FERSAN 150.00 100.00 831.30 8,405.38
42 PP03952 006670225338 MATEO, RODGER 150.00 100.00 831.30 7,437.89
43 PP04858 006670264783 MEDICI, KENNETH 150.00 100.00 831.30 6,462.63
44 PP02824 006670185360 MENDOZA, MARVIN 150.00 100.00 672.71 4,387.60
45 PP04200 006670292736 MENESES, JAYFRY 150.00 100.00 776.80 5,258.29

NUMBER WORKED WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio 11 481.00 5,291.00 110.00 8 635.30 - 31.76
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 11 481.00 5,291.00 110.00 8 635.30 16 1,270.60 28
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 11 481.00 5,291.00 110.00 - - 2
49 PP04278 006670241694 MULI, MERVIN 11 481.00 5,291.00 110.00 8 635.30 15 1,191.19 26
50 PP00526 006670208301 Nabas , Michael 10 481.00 4,810.00 100.00 8 635.30 - 29.29
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 11 481.00 5,291.00 110.00 8 635.30 15 1,191.19 30.98
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 10 481.00 4,810.00 100.00 8 635.30 - 23.87
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 11 481.00 5,291.00 110.00 8 635.30 23 1,826.49 31
54 PP00771 006670104565 Palinar, Christian 11 481.00 5,291.00 110.00 8 635.30 - 14.67
55 PP02492 006670160511 PALMA, JAYPEE 10 481.00 4,810.00 100.00 8 635.30 - 24.87
56 PP04204 006670238260 PAMULAR, MICHAEL 11 481.00 5,291.00 110.00 8 635.30 - 27
57 PP02490 006670160490 PEPINO, JEFFREY 10.375 481.00 4,990.38 103.75 8 635.30 - 14.87
58 PP02936 006670189064 PERITO, JAYMAR 9.5 481.00 4,569.50 95.00 8 635.30 - 26
59 PP00647 006670100063 Querol, Allan Bren 11 481.00 5,291.00 110.00 8 635.30 15 1,191.19 25
60 PP01590 006670134073 Quio, Rufino 9 481.00 4,329.00 90.00 - 7 555.89 18.84
61 PP01814 006670139911 RABINA, ADRIAN 9 481.00 4,329.00 90.00 8 635.30 - 18.38
62 PP02780 006670183155 REALIZAN, RHEMAR 9.5 481.00 4,569.50 95.00 8 635.30 15 1,191.19 17
63 PP02782 006670183139 ROBLES, ARIEL 10 481.00 4,810.00 100.00 8 635.30 23 1,826.49 19.78
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 10 481.00 4,810.00 100.00 8 635.30 - 27.99
65 PP04018 006670228205 SALVADOR, NIKKIE MAE 10 481.00 4,810.00 100.00 8 635.30 23 1,826.49 21.77
66 PP04280 006671504145 SERRANO, BILLY ADAMS 10 481.00 4,810.00 100.00 8 635.30 8 635.30 23.84
67 PP03955 006670224994 TALAGTAG, JEFFREY 11 481.00 5,291.00 110.00 8 635.30 8 635.30 32.92
68 PP04121 006670230285 TARACINA, KIVIN LINO 8 481.00 3,848.00 80.00 8 635.30 - 12

NUMBER WAGE
46 PP00740 006670103615 Miranda, Jr., Antonio 2,386.96 1.9 193.06 - 8,616.32 - 581.30
47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 2,104.38 - - 9,411.28 - 581.30
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 150.31 - - 5,551.31 - 436.00
49 PP04278 006670241694 MULI, MERVIN 1,954.06 - - 9,181.55 - 581.30
50 PP00526 006670208301 Nabas , Michael 2,201.33 1 101.61 - 7,848.24 - 581.30
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 2,328.34 - - 9,555.83 - 581.30
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 1,793.98 - - 7,339.28 - 526.80
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 2,329.84 - - 10,192.63 - 581.30
54 PP00771 006670104565 Palinar, Christian 1,102.54 0.67 68.08 - 7,206.92 - 545.00
55 PP02492 006670160511 PALMA, JAYPEE 1,869.14 - - 7,414.44 0.01 0.61 563.20
56 PP04204 006670238260 PAMULAR, MICHAEL 2,029.22 - - 8,065.52 - 581.30
57 PP02490 006670160490 PEPINO, JEFFREY 1,117.57 - - 6,847.00 - 581.30
58 PP02936 006670189064 PERITO, JAYMAR 1,954.06 - - 7,253.86 - 581.30
59 PP00647 006670100063 Querol, Allan Bren 1,878.91 - - 9,106.39 0.28 17.19 581.30
60 PP01590 006670134073 Quio, Rufino 1,415.94 - - 6,390.83 - 581.30
61 PP01814 006670139911 RABINA, ADRIAN 1,381.37 0.67 68.08 - 6,503.75 0.23 14.12 526.80
62 PP02780 006670183155 REALIZAN, RHEMAR 1,277.66 - - 7,768.64 0.42 25.78 545.00
63 PP02782 006670183139 ROBLES, ARIEL 1,486.59 - - 8,858.38 - 581.30
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 2,103.62 0.67 68.08 - 7,717.00 - 545.00
65 PP04018 006670228205 SALVADOR, NIKKIE MAE 1,636.15 - - 9,007.94 0.12 7.37 581.30
66 PP04280 006671504145 SERRANO, BILLY ADAMS 1,791.73 - - 7,972.33 0.13 7.98 581.30
67 PP03955 006670224994 TALAGTAG, JEFFREY 2,474.14 - - 9,145.74 - 581.30
68 PP04121 006670230285 TARACINA, KIVIN LINO 901.88 - - 5,465.18 - 490.50

Deductions TOTAL
ACCOUNT
NUMBER ADVANCES
46 PP00740 006670103615 Miranda, Jr., Antonio 150.00 100.00 831.30 7,785.02

47 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 150.00 100.00 831.30 8,579.98
48 PP05889 006670289476 MONTIANTO, MARK JOSEPH 150.00 100.00 686.00 4,865.31
49 PP04278 006670241694 MULI, MERVIN 150.00 100.00 831.30 8,350.25
50 PP00526 006670208301 Nabas , Michael 150.00 100.00 831.30 7,016.94
51 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 150.00 100.00 831.30 8,724.53
52 PP01812 006670230013 ORENDAIN, JOHN KENNETH 150.00 100.00 776.80 6,562.48
53 PP04185 006670236275 PAGLINGAYEN, DEEJAY 150.00 100.00 831.30 9,361.33
54 PP00771 006670104565 Palinar, Christian 150.00 100.00 795.00 6,411.92
55 PP02492 006670160511 PALMA, JAYPEE 150.00 100.00 813.81 6,600.62
56 PP04204 006670238260 PAMULAR, MICHAEL 150.00 100.00 831.30 7,234.22
57 PP02490 006670160490 PEPINO, JEFFREY 150.00 100.00 831.30 6,015.70
58 PP02936 006670189064 PERITO, JAYMAR 150.00 100.00 831.30 6,422.56
60 PP01590 006670134073 Quio, Rufino 150.00 100.00 831.30 5,559.53
61 PP01814 006670139911 RABINA, ADRIAN 150.00 100.00 790.92 5,712.84
62 PP02780 006670183155 REALIZAN, RHEMAR 150.00 100.00 820.78 6,947.87
63 PP02782 006670183139 ROBLES, ARIEL 150.00 100.00 831.30 8,027.08
64 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 150.00 100.00 795.00 6,922.00
65 PP04018 006670228205 SALVADOR, NIKKIE MAE 150.00 100.00 838.67 8,169.27
66 PP04280 006671504145 SERRANO, BILLY ADAMS 150.00 100.00 100.00 939.28 7,033.05
68 PP04121 006670230285 TARACINA, KIVIN LINO 150.00 100.00 740.50 4,724.68

NUMBER WORKED WAGE
69 PP00649 006670100047 Valderrama, Jayson 10 481.00 4,810.00 100.00 8 635.30 15 1,191.19 21
70 PP02526 006670162360 VALDEZ, MARICEL 10 481.00 4,810.00 100.00 8 635.30 15 1,191.19 30
71 PP04101 006670229716 VALDEZ, RODOLF 11 481.00 5,291.00 110.00 8 635.30 23 1,826.49 26.37
PP00887 006670108315 Tampus, Jeann Michael 481.00 - - - -
PP05509 006670281483 ROQUE, MARLOUIE 481.00 - - - -
Sub-total 733.875 352,993.88 7,338.75 448 35,576.80 491 38,991.54 1600.88
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 11 481.00 5,291.00 110.00 - - 3.5
2 PP00852 006671501372 ANDRINO, LEIZL 11 481.00 5,291.00 110.00 8 635.30 - 23
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 9.5 481.00 4,569.50 95.00 - -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 11 481.00 5,291.00 110.00 - - 5.5
7 PP00633 006670100250 De Jesus, Almira 12 481.00 5,772.00 120.00 8 635.30 -
9 PP01105 006670115249 MIRAA, Marlyn 12 481.00 5,772.00 120.00 8 635.30 -
10 PP00895 006670108331 Mislang, Michael 10.8125 481.00 5,200.81 108.13 8 635.30 - 18.5
11 PP05026 006670265020 PULUSAN, JOANA MARIE 11 481.00 5,291.00 110.00 - 8 635.30 10.5
13 PP04196 006670236240 REYES, JHON VER 10 481.00 4,810.00 100.00 - - 7.5
14 PP00882 006670108293 Reyes, Maribel 10 481.00 4,810.00 100.00 8 635.30 16 1,270.60 18.68
15 PP00762 006670104514 Santos, Milagene R. 12 481.00 5,772.00 120.00 8 635.30 -
16 PP04146 006670235740 SANTOS, ROSEMARIE 13 481.00 6,253.00 130.00 - -

NUMBER WAGE
69 PP00649 006670100047 Valderrama, Jayson 1,578.28 - - 8,314.77 - 545.00
70 PP02526 006670162360 VALDEZ, MARICEL 2,254.69 - - 8,991.18 - 581.30
71 PP04101 006670229716 VALDEZ, RODOLF 1,981.87 - - 9,844.66 - 581.30
PP00887 006670108315 Tampus, Jeann Michael - - - - - -
PP05509 006670281483 ROQUE, MARLOUIE - - - - - -
Sub-total 120,316.14 9.42 957.18 0 - 1,964.00 558,138.28 3.43 210.52 39,129.60
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 263.05 - - 5,664.05 - 454.20
2 PP00852 006671501372 ANDRINO, LEIZL 1,728.59 1 101.61 - 7,866.51 - 508.70
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - - - 4,664.50 - 363.30
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 413.36 - - 5,814.36 - 472.30
5 PP00796 006670105111 CANONICATO, MARY ROSE - - - 5,401.00 0.65 39.89 436.00
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - - - 5,892.00 - 454.20
7 PP00633 006670100250 De Jesus, Almira - - - 6,527.30 - 508.70
8 PP01848 006670223300 Martinez, Maryjane - - - 4,910.00 - 436.00
9 PP01105 006670115249 MIRAA, Marlyn - - - 6,527.30 - 490.50
10 PP00895 006670108331 Mislang, Michael 1,390.39 0.5 50.81 - 7,385.43 - 508.70
11 PP05026 006670265020 PULUSAN, JOANA MARIE 789.14 - - 6,825.44 - 490.50
12 PP01918 006670144680 QUEBRAL, ANNALYN - - - 6,036.30 - 436.00
13 PP04196 006670236240 REYES, JHON VER 563.67 - 5 30.06 5,503.73 0.9 55.24 417.80
14 PP00882 006670108293 Reyes, Maribel 1,403.92 - - 8,219.82 - 436.00
15 PP00762 006670104514 Santos, Milagene R. - - - 6,527.30 - 472.30
16 PP04146 006670235740 SANTOS, ROSEMARIE - - - 6,383.00 - 472.30

Deductions TOTAL
ACCOUNT
NUMBER ADVANCES
69 PP00649 006670100047 Valderrama, Jayson 150.00 100.00 795.00 7,519.77

70 PP02526 006670162360 VALDEZ, MARICEL 150.00 100.00 831.30 8,159.88
71 PP04101 006670229716 VALDEZ, RODOLF 150.00 100.00 831.30 9,013.36
PP00887 006670108315 Tampus, Jeann Michael - - - -
PP05509 006670281483 ROQUE, MARLOUIE - - - -
Sub-total 10,650.00 7,100.00 100.00 57,190.12 500,948.16
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 150.00 100.00 704.20 4,959.85
2 PP00852 006671501372 ANDRINO, LEIZL 150.00 100.00 758.70 7,107.81
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 150.00 100.00 613.30 4,051.20
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 150.00 100.00 722.30 5,092.06
5 PP00796 006670105111 CANONICATO, MARY ROSE 150.00 100.00 725.89 4,675.11
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 150.00 100.00 704.20 5,187.80
7 PP00633 006670100250 De Jesus, Almira 150.00 100.00 758.70 5,768.60
8 PP01848 006670223300 Martinez, Maryjane 150.00 100.00 686.00 4,224.00
9 PP01105 006670115249 MIRAA, Marlyn 150.00 100.00 740.50 5,786.80
11 PP05026 006670265020 PULUSAN, JOANA MARIE 150.00 100.00 740.50 6,084.94
12 PP01918 006670144680 QUEBRAL, ANNALYN 150.00 100.00 686.00 5,350.30
13 PP04196 006670236240 REYES, JHON VER 150.00 100.00 723.04 4,780.70
14 PP00882 006670108293 Reyes, Maribel 150.00 100.00 686.00 7,533.82
15 PP00762 006670104514 Santos, Milagene R. 150.00 100.00 722.30 5,805.00
16 PP04146 006670235740 SANTOS, ROSEMARIE 150.00 100.00 722.30 5,660.70

ACCOUNT
EE NO. NAMES
NUMBER

71 PP04101 006670229716 VALDEZ, RODOLF
PP00887 006670108315 Tampus, Jeann Michael R-4.22.17
PP05509 006670281483 ROQUE, MARLOUIE R-4.6.17
Sub-total
Php 481.00+P10.00 C
2 PP00852 006671501372 ANDRINO, LEIZL

9 PP01105 006670115249 MIRAA, Marlyn
13 PP04196 006670236240 REYES, JHON VER
14 PP00882 006670108293 Reyes, Maribel

NUMBER WORKED WAGE
18 PP06017 006670294780 VEGA, SALVE 11 481.00 5,291.00 110.00 - - 12.5
20 PP04374 006670287740 YAP, KATHLEEN ROSE 12 481.00 5,772.00 120.00 8 635.30 -
PP00764 006670104530 Zuniga, Michelle 481.00 - - - -
Sub-total 233.3125 112,223.31 2,333.13 64 5,082.40 24 1,905.90 133.68
92 GRAND TOTAL 967.1875 465,217.19 9,671.88 512 40,659.20 515 40,897.44 1734.56

NUMBER WAGE
17 PP01181 006670119040 Sicabalo, Romano 2,555.31 - 5 30.06 7,986.38 0.47 28.85 526.80
18 PP06017 006670294780 VEGA, SALVE 939.45 - - 6,340.45 - 472.30
19 PP01380 006670127700 Villegas, Connie - - - 5,401.00 - 436.00
20 PP04374 006670287740 YAP, KATHLEEN ROSE - - - 6,527.30 - 472.30
21 PP00764 006670104530 Zuniga, Michelle - - - 5,401.00 - 399.70
PP00764 006670104530 Zuniga, Michelle - - - - - -
Sub-total 10,046.89 1.5 152.42 10 60.13 - 131,804.17 2.02 123.98 9,664.60

92 GRAND TOTAL 130,363.03 10.92 1,109.59 10 60.13 1,964.00 689,942.44 5.45 334.49 48,794.20
Total Employees :
Billing Reference

Deductions TOTAL
ACCOUNT
NUMBER ADVANCES
17 PP01181 006670119040 Sicabalo, Romano 150.00 100.00 105.00 910.65 7,075.73

18 PP06017 006670294780 VEGA, SALVE 150.00 100.00 722.30 5,618.15
19 PP01380 006670127700 Villegas, Connie 150.00 100.00 686.00 4,715.00
20 PP04374 006670287740 YAP, KATHLEEN ROSE 150.00 100.00 722.30 5,805.00
21 PP00764 006670104530 Zuniga, Michelle 150.00 100.00 649.70 4,751.30
PP00764 006670104530 Zuniga, Michelle - - - -
PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - - - -
Sub-total 3,150.00 2,100.00 105.00 15,143.58 116,660.59
92 GRAND TOTAL 13,800.00 9,200.00 205.00 72,333.69 617,608.75

Billing Reference

ACCOUNT
EE NO. NAMES
NUMBER

18 PP06017 006670294780 VEGA, SALVE
PP00764 006670104530 Zuniga, Michelle PAF 4.19.17 ADJ. +1DAY(3/16-31/17)
Sub-total
92 GRAND TOTAL
Billing Reference

Payroll Sheet : MAY 1-15, 2017 DM: Monday, May 22, 2017
Days RATE/ Legal Holiday SUNDAY/ OVER
ACCOUNT BASIC
EE NO. NAMES DAY COLA Pay REST DAY Regular
NUMBER WORKED WAGE
DAYS AMOUNT HRS. AMT. HRS.
1 PP02934 006670189048 AMARO, MARK JOSEPH 11 481.00 5,291.00 110.00 1 491.00 16 1,270.60 71.37
2 PP01768 006670229805 ANECIO JR., ANTONIO 11 481.00 5,291.00 110.00 1 491.00 8 635.30 32.66
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 12 481.00 5,772.00 120.00 1 491.00 - 38.49
4 PP04056 006670228221 ANTONIO, REINALDO 10.5 481.00 5,050.50 105.00 1 491.00 - 22.66
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 10.5 481.00 5,050.50 105.00 1 491.00 -
6 PP04228 006670238227 AURE, JOHN REY 12 481.00 5,772.00 120.00 1 491.00 - 10
7 PP04099 006670229775 AUSTRIA, JONATHAN 12 481.00 5,772.00 120.00 1 491.00 - 63.35
8 PP04275 006670241600 BALINES, ZEDRICK 12 481.00 5,772.00 120.00 1 491.00 - 81.79
9 PP02821 006670264422 BANIA, EDMARK 10 481.00 4,810.00 100.00 1 491.00 - 43.62
10 PP00522 006670145890 Bejasa,Brent 12 481.00 5,772.00 120.00 1 491.00 - 58.21
11 PP04281 006670241627 BELARMINO, EDDIE BOY 12 481.00 5,772.00 120.00 1 491.00 8 635.30 63.83
12 PP00769 006670228582 Belga, Romel 11 481.00 5,291.00 110.00 1 491.00 - 52.95
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 9.5 481.00 4,569.50 95.00 1 491.00 - 21
15 PP05886 006670289468 BUENAFLOR, WARRENT 12 481.00 5,772.00 120.00 1 491.00 -
16 PP00592 006670098816 Bustillo, Hassean 11.5 481.00 5,531.50 115.00 1 491.00 8 635.30 39.96
17 PP03956 006670225001 CARDONA, MARVIN 11 481.00 5,291.00 110.00 1 491.00 - 34.38
18 PP00773 006670104581 Colelorio, Joepat 11 481.00 5,291.00 110.00 1 491.00 8 635.30 37.67
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 12 481.00 5,772.00 120.00 1 491.00 - 31.23
20 PP04184 006670236259 CRISTUTA, ROTCHEL 11 481.00 5,291.00 110.00 1 491.00 - 56
21 PP04580 006670264112 CUENTO, EFREN 12 481.00 5,772.00 120.00 1 491.00 - 64.16
22 PP00595 006670098840 Cura, Carlo 11 481.00 5,291.00 110.00 1 491.00 -

Payroll Sheet : MAY 1-15, 2017
EE NO. NAMES Regular REST DAY REGULAR RESTDAY ADJ.
NUMBER WAGE
AMT. HRS. AMT. HRS. AMOUNT HRS. AMOUNT HRS. AMT.
1 PP02934 006670189048 AMARO, MARK JOSEPH 5,363.90 - 6 36.08 - 225.47 12,788.05 -
2 PP01768 006670229805 ANECIO JR., ANTONIO 2,454.60 - - - 8,981.90 -
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 2,892.76 - - - 9,275.76 -
4 PP04056 006670228221 ANTONIO, REINALDO 1,703.04 - - - 7,349.54 -
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - - - - 5,646.50 -
6 PP04228 006670238227 AURE, JOHN REY 751.56 - - - 7,134.56 -
7 PP04099 006670229775 AUSTRIA, JONATHAN 4,761.15 - 2 12.03 - 11,156.17 -
8 PP04275 006670241600 BALINES, ZEDRICK 6,147.03 - 2.5 15.03 - 12,545.06 -
9 PP02821 006670264422 BANIA, EDMARK 3,278.32 - 1.5 9.02 - 8,688.33 -
10 PP00522 006670145890 Bejasa,Brent 4,374.85 - 1.5 9.02 - 10,766.86 -
11 PP04281 006670241627 BELARMINO, EDDIE BOY 4,797.22 - 14 84.18 - 11,899.70 -
12 PP00769 006670228582 Belga, Romel 3,979.52 - 3.5 21.04 - 9,892.57 -
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 1,578.28 - - - 6,733.78 -
14 PP05892 006670289450 BOTIAL, JOSELITO - - - - 5,401.00 -
15 PP05886 006670289468 BUENAFLOR, WARRENT - - - - 6,383.00 -
16 PP00592 006670098816 Bustillo, Hassean 3,003.24 - - - 9,776.04 -
17 PP03956 006670225001 CARDONA, MARVIN 2,583.87 - - - 8,475.87 -
18 PP00773 006670104581 Colelorio, Joepat 2,831.14 - - - 9,358.44 -
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 2,347.13 - - - 8,730.13 -
20 PP04184 006670236259 CRISTUTA, ROTCHEL 4,208.75 - - - 10,100.75 -
21 PP04580 006670264112 CUENTO, EFREN 4,822.03 - 1 6.01 - 11,211.04 -
22 PP00595 006670098840 Cura, Carlo - - - - 5,892.00 0.23 14.12

Deductions TOTAL
ACCOUNT
EE NO. NAMES UNIFORM SSS Loan SSS Loan HDMF(MPL) NET PAY
NUMBER ADVANCES ADVANCES 2
MAY 2017 MAY 2017 DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH 606.32 606.32 12,181.73
2 PP01768 006670229805 ANECIO JR., ANTONIO - 8,981.90
3 PP04274 006670269319 ANTONIO, ALFREDO JR. - 9,275.76
4 PP04056 006670228221 ANTONIO, REINALDO - 7,349.54
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - 5,646.50
6 PP04228 006670238227 AURE, JOHN REY - 7,134.56
7 PP04099 006670229775 AUSTRIA, JONATHAN 1,107.48 1,107.48 1,107.48 10,048.69
8 PP04275 006670241600 BALINES, ZEDRICK - 12,545.06
9 PP02821 006670264422 BANIA, EDMARK - 8,688.33
10 PP00522 006670145890 Bejasa,Brent 553.74 553.74 553.74 10,213.12
11 PP04281 006670241627 BELARMINO, EDDIE BOY - 11,899.70
12 PP00769 006670228582 Belga, Romel 715.25 715.25 715.25 9,177.32
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ - 6,733.78
14 PP05892 006670289450 BOTIAL, JOSELITO - 5,401.00
15 PP05886 006670289468 BUENAFLOR, WARRENT - 6,383.00
16 PP00592 006670098816 Bustillo, Hassean 220.00 220.00 9,556.04
17 PP03956 006670225001 CARDONA, MARVIN 220.00 220.00 8,255.87
18 PP00773 006670104581 Colelorio, Joepat 599.88 599.88 453.84 1,053.72 8,304.72
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 220.00 220.00 8,510.13
21 PP04580 006670264112 CUENTO, EFREN - 11,211.04
22 PP00595 006670098840 Cura, Carlo 257.38 271.50 5,620.50

ACCOUNT
EE NO. NAMES
NUMBER

1 PP02934 006670189048 AMARO, MARK JOSEPH PAF 5.18.17 ADJ. +3OT(4/16-30/17)
6 PP04228 006670238227 AURE, JOHN REY
9 PP02821 006670264422 BANIA, EDMARK
10 PP00522 006670145890 Bejasa,Brent
12 PP00769 006670228582 Belga, Romel
18 PP00773 006670104581 Colelorio, Joepat PAF 4.17.17 1ST SD MPL RENEW
21 PP04580 006670264112 CUENTO, EFREN
22 PP00595 006670098840 Cura, Carlo

ACCOUNT BASIC
NUMBER WORKED WAGE
23 PP01835 006670140987 Dailisan, Charles 10 481.00 4,810.00 100.00 1 491.00 - 25.74
24 PP04021 006670233217 DE ASIS, CARRIE 10 481.00 4,810.00 100.00 1 491.00 - 22.73
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 11 481.00 5,291.00 110.00 1 491.00 16 1,270.60 25.5
26 PP05887 006670289433 DE MESA, CHESTER 8 481.00 3,848.00 80.00 1 491.00 -
27 PP02779 006670183201 DELA VEGA, RON 12 481.00 5,772.00 120.00 1 491.00 - 66.83
28 PP00811 006670105618 Dimaiwat, Noriel 12 481.00 5,772.00 120.00 1 491.00 8 635.30 37.29
29 PP01587 006670139008 Dones, Sixto 12 481.00 5,772.00 120.00 1 491.00 8 635.30 63.33
30 PP05888 006670289441 ESOGON, RAYMOND 10.5 481.00 5,050.50 105.00 1 491.00 -
31 PP05023 006670265038 ESPESODIO, REYJE 9 481.00 4,329.00 90.00 1 491.00 8 635.30 26
32 PP01836 006670140979 Estidola, Ricardo, Jr. 10 481.00 4,810.00 100.00 1 491.00 - 31.39
33 PP03683 006670219540 GARRAEZ, JAYSON 12 481.00 5,772.00 120.00 1 491.00 - 24.5
34 PP00770 006670135401 Gascon, Ganny 12 481.00 5,772.00 120.00 1 491.00 8 635.30 67.24
35 PP04127 006670233268 GRACIAS, EUGENE 12 481.00 5,772.00 120.00 1 491.00 - 74.37
36 PP02489 006670227659 HUGO, DANTE JR. 12 481.00 5,772.00 120.00 1 491.00 -
37 PP02525 006670162379 LABUTAP, JEAN 11.5 481.00 5,531.50 115.00 1 491.00 16 1,270.60 36.47
38 PP03682 006670249601 MANALASTAS, ROJYMEL 12 481.00 5,772.00 120.00 1 491.00 - 34.42
39 PP02713 006670170266 MARCE, JERAH LOU 12 481.00 5,772.00 120.00 1 491.00 16 1,270.60 40.2
40 PP01762 006670138583 MARCELINO, FERSAN 11 481.00 5,291.00 110.00 1 491.00 8 635.30 37
41 PP03952 006670225338 MATEO, RODGER 11.5 481.00 5,531.50 115.00 1 491.00 - 32.8
42 PP04858 006670264783 MEDICI, KENNETH 10 481.00 4,810.00 100.00 1 491.00 - 27.66
43 PP02824 006670185360 MENDOZA, MARVIN 7 481.00 3,367.00 70.00 - -
44 PP04200 006670292736 MENESES, JAYFRY 10 481.00 4,810.00 100.00 1 491.00 - 4
45 PP00740 006670103615 Miranda, Jr., Antonio 12 481.00 5,772.00 120.00 1 491.00 8 635.30 88.4

NUMBER WAGE
23 PP01835 006670140987 Dailisan, Charles 1,934.52 - - - 7,335.52 -
24 PP04021 006670233217 DE ASIS, CARRIE 1,708.30 - - - 7,109.30 -
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 1,916.48 - - - 9,079.08 -
26 PP05887 006670289433 DE MESA, CHESTER - - - - 4,419.00 -
27 PP02779 006670183201 DELA VEGA, RON 5,022.69 - 11 66.14 - 11,471.83 -
28 PP00811 006670105618 Dimaiwat, Noriel 2,802.58 - - - 9,820.88 -
29 PP01587 006670139008 Dones, Sixto 4,759.65 14 1,422.56 6.5 39.08 - 13,239.58 -
30 PP05888 006670289441 ESOGON, RAYMOND - - - - 5,646.50 -
31 PP05023 006670265038 ESPESODIO, REYJE 1,954.06 - - - 7,499.36 -
32 PP01836 006670140979 Estidola, Ricardo, Jr. 2,359.15 - - - 7,760.15 -
33 PP03683 006670219540 GARRAEZ, JAYSON 1,841.33 - - - 8,224.33 -
34 PP00770 006670135401 Gascon, Ganny 5,053.51 1.5 152.42 5 30.06 - 12,254.29 -
35 PP04127 006670233268 GRACIAS, EUGENE 5,589.37 - 7.5 45.09 - 12,017.46 -
36 PP02489 006670227659 HUGO, DANTE JR. - - - - 6,383.00 -
37 PP02525 006670162379 LABUTAP, JEAN 2,740.95 - - - 10,149.05 -
38 PP03682 006670249601 MANALASTAS, ROJYMEL 2,586.88 - - - 8,969.88 -
39 PP02713 006670170266 MARCE, JERAH LOU 3,021.28 - - - 10,674.88 -
40 PP01762 006670138583 MARCELINO, FERSAN 2,780.78 - - - 9,308.08 -
41 PP03952 006670225338 MATEO, RODGER 2,465.13 - - - 8,602.63 -
42 PP04858 006670264783 MEDICI, KENNETH 2,078.82 - - - 7,479.82 -
43 PP02824 006670185360 MENDOZA, MARVIN - - - - 3,437.00 -
44 PP04200 006670292736 MENESES, JAYFRY 300.63 - - - 5,701.63 -
45 PP00740 006670103615 Miranda, Jr., Antonio 6,643.81 2.5 254.03 14.5 87.18 - 14,003.32 -

Deductions TOTAL
ACCOUNT
24 PP04021 006670233217 DE ASIS, CARRIE 220.00 220.00 6,889.30
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - 9,079.08
26 PP05887 006670289433 DE MESA, CHESTER - 4,419.00
27 PP02779 006670183201 DELA VEGA, RON - 11,471.83
29 PP01587 006670139008 Dones, Sixto 629.20 629.20 12,610.38
30 PP05888 006670289441 ESOGON, RAYMOND - 5,646.50
31 PP05023 006670265038 ESPESODIO, REYJE - 7,499.36
33 PP03683 006670219540 GARRAEZ, JAYSON 220.00 220.00 8,004.33
34 PP00770 006670135401 Gascon, Ganny 669.10 669.10 669.10 11,585.19
35 PP04127 006670233268 GRACIAS, EUGENE - 12,017.46
36 PP02489 006670227659 HUGO, DANTE JR. - 6,383.00
37 PP02525 006670162379 LABUTAP, JEAN 646.03 646.03 646.03 9,503.02
38 PP03682 006670249601 MANALASTAS, ROJYMEL - 8,969.88
40 PP01762 006670138583 MARCELINO, FERSAN - 9,308.08
41 PP03952 006670225338 MATEO, RODGER 220.00 220.00 8,382.63
42 PP04858 006670264783 MEDICI, KENNETH 220.00 220.00 7,259.82
43 PP02824 006670185360 MENDOZA, MARVIN 220.00 220.00 3,217.00
44 PP04200 006670292736 MENESES, JAYFRY - 5,701.63
45 PP00740 006670103615 Miranda, Jr., Antonio 1,476.64 1,476.64 740.26 2,216.90 11,786.42

ACCOUNT BASIC
NUMBER WORKED WAGE
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 12 481.00 5,772.00 120.00 1 491.00 8 635.30 35.78
47 PP05889 006670289476 MONTIANTO, MARK JOSEPH 11 481.00 5,291.00 110.00 1 491.00 -
48 PP04278 006670241694 MULI, MERVIN 9.5 481.00 4,569.50 95.00 1 491.00 8 635.30 25.76
49 PP00526 006670208301 Nabas , Michael 11 481.00 5,291.00 110.00 1 491.00 8 635.30 76.9
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 11 481.00 5,291.00 110.00 1 491.00 - 31.75
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH 11 481.00 5,291.00 110.00 1 491.00 8 635.30 24.64
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY 12 481.00 5,772.00 120.00 1 491.00 16 1,270.60 38.8
53 PP00771 006670104565 Palinar, Christian 12 481.00 5,772.00 120.00 1 491.00 - 61.98
54 PP02492 006670160511 PALMA, JAYPEE 12 481.00 5,772.00 120.00 1 491.00 8 635.30 67.13
55 PP04204 006670238260 PAMULAR, MICHAEL 10.5 481.00 5,050.50 105.00 1 491.00 - 27.5
56 PP02490 006670160490 PEPINO, JEFFREY 12 481.00 5,772.00 120.00 1 491.00 8 635.30 39.78
57 PP02936 006670189064 PERITO, JAYMAR 12 481.00 5,772.00 120.00 1 491.00 - 40.8
58 PP00647 006670100063 Querol, Allan Bren 10.75 481.00 5,170.75 107.50 1 491.00 8 635.30 25.75
59 PP01590 006670134073 Quio, Rufino 11 481.00 5,291.00 110.00 - - 28.54
60 PP01814 006670139911 RABINA, ADRIAN 12 481.00 5,772.00 120.00 1 491.00 - 58.44
61 PP02780 006670183155 REALIZAN, RHEMAR 10 481.00 4,810.00 100.00 1 491.00 16 1,270.60 22.7
62 PP02782 006670183139 ROBLES, ARIEL 12 481.00 5,772.00 120.00 1 491.00 16 1,270.60 68
63 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 10 481.00 4,810.00 100.00 1 491.00 8 635.30 54.23
64 PP04018 006670228205 SALVADOR, NIKKIE MAE 12 481.00 5,772.00 120.00 1 491.00 - 25.5
65 PP04280 006671504145 SERRANO, BILLY ADAMS 11.5 481.00 5,531.50 115.00 1 491.00 8 635.30 31.49
66 PP03955 006670224994 TALAGTAG, JEFFREY 11.5 481.00 5,531.50 115.00 1 491.00 8 635.30 38.5
67 PP04121 006670230285 TARACINA, KIVIN LINO 11 481.00 5,291.00 110.00 1 491.00 - 23.66
68 PP00649 006670100047 Valderrama, Jayson 10 481.00 4,810.00 100.00 1 491.00 8 635.30 25.28

NUMBER WAGE
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 2,689.09 - - - 9,707.39 -
47 PP05889 006670289476 MONTIANTO, MARK JOSEPH - - - - 5,892.00 -
48 PP04278 006670241694 MULI, MERVIN 1,936.03 - - - 7,726.83 -
49 PP00526 006670208301 Nabas , Michael 5,779.52 11.4 1,158.37 9.5 57.12 - 13,522.30 -
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 2,386.21 - - - 8,278.21 -
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH 1,851.85 - - - 8,379.15 -
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY 2,916.06 - - - 10,569.66 -
53 PP00771 006670104565 Palinar, Christian 4,658.18 - 3 18.04 - 11,059.22 -
54 PP02492 006670160511 PALMA, JAYPEE 5,045.24 - 3 18.04 - 12,081.58 -
55 PP04204 006670238260 PAMULAR, MICHAEL 2,066.80 - - - 7,713.30 -
56 PP02490 006670160490 PEPINO, JEFFREY 2,989.72 - - - 10,008.02 -
57 PP02936 006670189064 PERITO, JAYMAR 3,066.38 - - - 9,449.38 -
58 PP00647 006670100063 Querol, Allan Bren 1,935.27 - - - 8,339.82 -
59 PP01590 006670134073 Quio, Rufino 2,144.96 - - - 300.63 7,846.59 -
60 PP01814 006670139911 RABINA, ADRIAN 4,392.13 - 3 18.04 - 10,793.17 -
61 PP02780 006670183155 REALIZAN, RHEMAR 1,706.05 - - - 8,377.65 -
62 PP02782 006670183139 ROBLES, ARIEL 5,110.63 1.45 147.34 13 78.16 - 12,989.72 -
63 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 4,075.72 10.5 1,066.92 6.5 39.08 - 11,218.02 -
64 PP04018 006670228205 SALVADOR, NIKKIE MAE 1,916.48 - - - 8,299.48 -
65 PP04280 006671504145 SERRANO, BILLY ADAMS 2,366.67 - - - 9,139.47 -
66 PP03955 006670224994 TALAGTAG, JEFFREY 2,893.52 - - - 9,666.32 -
67 PP04121 006670230285 TARACINA, KIVIN LINO 1,778.20 - - - 7,670.20 -
68 PP00649 006670100047 Valderrama, Jayson 1,899.95 - - - 7,936.25 -

Deductions TOTAL
ACCOUNT
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN - 9,707.39
47 PP05889 006670289476 MONTIANTO, MARK JOSEPH - 5,892.00
48 PP04278 006670241694 MULI, MERVIN - 7,726.83
49 PP00526 006670208301 Nabas , Michael 1,000.00 1,430.49 1,430.49 451.78 2,882.27 10,640.03
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN - 8,278.21
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH 220.00 220.00 8,159.15
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY - 10,569.66
53 PP00771 006670104565 Palinar, Christian - 11,059.22
54 PP02492 006670160511 PALMA, JAYPEE - 12,081.58
55 PP04204 006670238260 PAMULAR, MICHAEL 220.00 484.52 484.52 704.52 7,008.78
56 PP02490 006670160490 PEPINO, JEFFREY 1,292.06 1,292.06 1,292.06 8,715.96
57 PP02936 006670189064 PERITO, JAYMAR - 9,449.38
59 PP01590 006670134073 Quio, Rufino 576.81 576.81 576.81 7,269.78
60 PP01814 006670139911 RABINA, ADRIAN - 10,793.17
61 PP02780 006670183155 REALIZAN, RHEMAR 1,000.00 1,000.00 7,377.65
62 PP02782 006670183139 ROBLES, ARIEL 220.00 553.74 553.74 356.00 1,129.74 11,859.98
64 PP04018 006670228205 SALVADOR, NIKKIE MAE - 8,299.48
65 PP04280 006671504145 SERRANO, BILLY ADAMS - 9,139.47
67 PP04121 006670230285 TARACINA, KIVIN LINO - 7,670.20
68 PP00649 006670100047 Valderrama, Jayson 220.00 969.04 969.04 214.87 1,403.91 6,532.34

ACCOUNT
EE NO. NAMES
NUMBER

48 PP04278 006670241694 MULI, MERVIN
49 PP00526 006670208301 Nabas , Michael
54 PP02492 006670160511 PALMA, JAYPEE
57 PP02936 006670189064 PERITO, JAYMAR
59 PP01590 006670134073 Quio, Rufino PAF 5.18.17 ADJ. +4OT(4/1-15/17)
60 PP01814 006670139911 RABINA, ADRIAN
62 PP02782 006670183139 ROBLES, ARIEL

ACCOUNT BASIC
NUMBER WORKED WAGE
69 PP02526 006670162360 VALDEZ, MARICEL 11 481.00 5,291.00 110.00 1 491.00 16 1,270.60 35.5
70 PP04101 006670229716 VALDEZ, RODOLF 12 481.00 5,772.00 120.00 1 491.00 16 1,270.60 58.76
PP04859 006670264775 DACERA, RODULFO 481.00 - - - -
Sub-total 778.25 374,338.25 7,782.50 67 32,897.00 312 24,776.70 2556.37
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 12 481.00 5,772.00 120.00 1 491.00 - 7.5
2 PP00852 006671501372 ANDRINO, LEIZL 11.5 481.00 5,531.50 115.00 1 491.00 - 7.5
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 8 481.00 3,848.00 80.00 1 491.00 -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 12 481.00 5,772.00 120.00 1 491.00 - 9
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 13 481.00 6,253.00 130.00 1 491.00 -
7 PP00633 006670100250 De Jesus, Almira 12 481.00 5,772.00 120.00 1 491.00 -
8 PP00833 006670106363 LUCAAS, Rosalinda 12 481.00 5,772.00 120.00 - - 11
9 PP01848 006670223300 Martinez, Maryjane 12 481.00 5,772.00 120.00 1 491.00 -
10 PP01105 006670115249 MIRAA, Marlyn 12 481.00 5,772.00 120.00 1 491.00 - 7
11 PP00895 006670108331 Mislang, Michael 12.5 481.00 6,012.50 125.00 1 491.00 - 15
12 PP05026 006670265020 PULUSAN, JOANA MARIE 12 481.00 5,772.00 120.00 1 491.00 8 635.30 24
PP01918 006670144680 QUEBRAL, ANNALYN 481.00 - - - -
13 PP04196 006670236240 REYES, JHON VER 9.5 481.00 4,569.50 95.00 1 491.00 - 22.5
14 PP00882 006670108293 Reyes, Maribel 12 481.00 5,772.00 120.00 1 491.00 16 1,270.60 37.82
15 PP00762 006670104514 Santos, Milagene R. 12 481.00 5,772.00 120.00 1 491.00 - 18.5

NUMBER WAGE
69 PP02526 006670162360 VALDEZ, MARICEL 2,668.05 - - - 9,830.65 -
70 PP04101 006670229716 VALDEZ, RODOLF 4,416.18 - 14 84.18 - 12,153.96 -
PP04859 006670264775 DACERA, RODULFO - - - - - -
Sub-total 192,127.18 41.35 4,201.63 128.5 772.61 0 - 526.10 637,421.96 0.23 14.12
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 563.67 - - - 6,946.67 -
2 PP00852 006671501372 ANDRINO, LEIZL 563.67 - - - 6,701.17 1.02 62.60
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - - - - 4,419.00 -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 676.41 - - - 7,059.41 -
5 PP00796 006670105111 CANONICATO, MARY ROSE - - - - 6,383.00 0.03 1.84
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - - - - 6,874.00 -
7 PP00633 006670100250 De Jesus, Almira - - - - 6,383.00 -
8 PP00833 006670106363 LUCAAS, Rosalinda 826.72 - - - 6,718.72 -
9 PP01848 006670223300 Martinez, Maryjane - - - - 6,383.00 -
10 PP01105 006670115249 MIRAA, Marlyn 526.09 - - - 6,909.09 -
11 PP00895 006670108331 Mislang, Michael 1,127.34 - - - 7,755.84 2.33 143.00
12 PP05026 006670265020 PULUSAN, JOANA MARIE 1,803.75 1 101.61 - 2 15.63 8,939.29 -
PP01918 006670144680 QUEBRAL, ANNALYN - - - - - -
13 PP04196 006670236240 REYES, JHON VER 1,691.02 - 3.93 23.63 - 6,870.14 0.13 7.98
14 PP00882 006670108293 Reyes, Maribel 2,842.41 - - - 10,496.01 -
15 PP00762 006670104514 Santos, Milagene R. 1,390.39 - - - 7,773.39 -

Deductions TOTAL
ACCOUNT
69 PP02526 006670162360 VALDEZ, MARICEL 622.96 622.96 333.55 956.51 8,874.14
70 PP04101 006670229716 VALDEZ, RODOLF 220.00 220.00 11,933.96
PP04859 006670264775 DACERA, RODULFO - -
PP00887 006670108315 Tampus, Jeann Michael - - - - -
PP05509 006670281483 ROQUE, MARLOUIE - -
Sub-total - 2,000.00 2,860.00 16,427.59 16,427.59 4,043.20 25,344.91 612,077.06
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH - 6,946.67
2 PP00852 006671501372 ANDRINO, LEIZL 646.03 646.03 500.00 1,208.63 5,492.54
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 1,107.48 1,107.48 615.55 1,723.03 2,695.97
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER - 7,059.41
5 PP00796 006670105111 CANONICATO, MARY ROSE 805.02 806.86 5,576.14
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - 6,874.00
7 PP00633 006670100250 De Jesus, Almira - 6,383.00
8 PP00833 006670106363 LUCAAS, Rosalinda 1,245.91 1,245.91 1,245.91 5,472.81
9 PP01848 006670223300 Martinez, Maryjane - 6,383.00
10 PP01105 006670115249 MIRAA, Marlyn 804.54 804.54 6,104.55
11 PP00895 006670108331 Mislang, Michael 1,384.35 1,384.35 1,527.35 6,228.49
12 PP05026 006670265020 PULUSAN, JOANA MARIE - 8,939.29
PP01918 006670144680 QUEBRAL, ANNALYN - -
13 PP04196 006670236240 REYES, JHON VER 7.98 6,862.17
14 PP00882 006670108293 Reyes, Maribel - 10,496.01
15 PP00762 006670104514 Santos, Milagene R. 1,292.06 1,292.06 1,192.58 2,484.64 5,288.75

ACCOUNT
EE NO. NAMES
NUMBER

70 PP04101 006670229716 VALDEZ, RODOLF
PP04859 006670264775 DACERA, RODULFO
Sub-total
Php 481.00+P10.00 C
2 PP00852 006671501372 ANDRINO, LEIZL
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) PAF 4.24.17 1ST SD SSS LOAN RENEW

8 PP00833 006670106363 LUCAAS, Rosalinda BTW 5/1-15/17
10 PP01105 006670115249 MIRAA, Marlyn
PP01918 006670144680 QUEBRAL, ANNALYN NO DTR SUBMITTED - MAY 1 - 15, 2017
13 PP04196 006670236240 REYES, JHON VER
14 PP00882 006670108293 Reyes, Maribel

ACCOUNT BASIC
NUMBER WORKED WAGE
16 PP04146 006670235740 SANTOS, ROSEMARIE 12 481.00 5,772.00 120.00 1 491.00 - 9
17 PP01181 006670119040 Sicabalo, Romano 9.5 481.00 4,569.50 95.00 1 491.00 - 27
18 PP06017 006670294780 VEGA, SALVE 12 481.00 5,772.00 120.00 1 491.00 - 25.5
19 PP01380 006670127700 Villegas, Connie 10 481.00 4,810.00 100.00 1 491.00 -
20 PP04374 006670287740 YAP, KATHLEEN ROSE 12 481.00 5,772.00 120.00 1 491.00 -
21 PP00764 006670104530 Zuniga, Michelle 12 481.00 5,772.00 120.00 1 491.00 -
Sub-total 242 116,402.00 2,420.00 20 9,820.00 24 1,905.90 221.32
91 GRAND TOTAL 1020.25 490,740.25 10,202.50 87 42,717.00 336 26,682.60 2777.69

NUMBER WAGE
16 PP04146 006670235740 SANTOS, ROSEMARIE 676.41 - - - 7,059.41 -
17 PP01181 006670119040 Sicabalo, Romano 2,029.22 - 3.92 23.57 - 7,208.29 0.23 14.12
18 PP06017 006670294780 VEGA, SALVE 1,916.48 - - - 8,299.48 -
19 PP01380 006670127700 Villegas, Connie - - - - 5,401.00 -
20 PP04374 006670287740 YAP, KATHLEEN ROSE - - - - 6,383.00 -
21 PP00764 006670104530 Zuniga, Michelle - - - - 6,383.00 -
Sub-total 16,633.58 1 101.61 7.85 47.20 2 15.63 - 147,345.92 3.74 229.54
91 GRAND TOTAL 208,760.76 42.35 4,303.24 136.35 819.80 2 15.63 526.10 784,767.89 3.97 243.66
Total Employees :
Billing Reference

Deductions TOTAL
ACCOUNT
17 PP01181 006670119040 Sicabalo, Romano 350.00 1,384.35 1,384.35 387.24 2,135.71 5,072.58
18 PP06017 006670294780 VEGA, SALVE - 8,299.48
19 PP01380 006670127700 Villegas, Connie 1,245.91 1,245.91 819.75 2,065.66 3,335.34
20 PP04374 006670287740 YAP, KATHLEEN ROSE 291.66 291.66 6,091.34
21 PP00764 006670104530 Zuniga, Michelle - 6,383.00
PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - -
Sub-total 350.00 - - 8,836.76 8,836.76 5,416.34 14,832.64 132,513.28
91 GRAND TOTAL 350.00 2,000.00 2,860.00 25,264.35 25,264.35 9,459.54 40,177.55 744,590.34

Billing Reference

ACCOUNT
EE NO. NAMES
NUMBER

18 PP06017 006670294780 VEGA, SALVE
19 PP01380 006670127700 Villegas, Connie PAF 3.27.17 1ST SD MPL RENEW
Sub-total
91 GRAND TOTAL
Billing Reference

Payroll Sheet : MAY 16-31, 2017 DM: Wednesday, June 07, 2017
ACCOUNT BASIC
NUMBER WORKED WAGE
1 PP02934 006670189048 AMARO, MARK JOSEPH 14 481.00 6,734.00 140.00 - - 58.05
2 PP01768 006670229805 ANECIO JR., ANTONIO 14 481.00 6,734.00 140.00 - - 22
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 12.5 481.00 6,012.50 125.00 - - 17.59
4 PP04056 006670228221 ANTONIO, REINALDO 12 481.00 5,772.00 120.00 - - 12
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 12.5 481.00 6,012.50 125.00 - -
6 PP04228 006670238227 AURE, JOHN REY 14 481.00 6,734.00 140.00 - -
7 PP04099 006670229775 AUSTRIA, JONATHAN 13 481.00 6,253.00 130.00 - - 42.1
8 PP04275 006670241600 BALINES, ZEDRICK 12 481.00 5,772.00 120.00 - - 47.47
9 PP02821 006670264422 BANIA, EDMARK 11 481.00 5,291.00 110.00 - - 39.86
10 PP00522 006670145890 Bejasa,Brent 12 481.00 5,772.00 120.00 - - 43.48
11 PP04281 006670241627 BELARMINO, EDDIE BOY 14 481.00 6,734.00 140.00 - - 15.81
12 PP00769 006670228582 Belga, Romel 12 481.00 5,772.00 120.00 - - 45.75
15 PP05886 006670289468 BUENAFLOR, WARRENT 12.625 481.00 6,072.63 126.25 - -
16 PP00592 006670098816 Bustillo, Hassean 13.5 481.00 6,493.50 135.00 - - 33.61
17 PP03956 006670225001 CARDONA, MARVIN 13 481.00 6,253.00 130.00 - - 14.93
18 PP00773 006670104581 Colelorio, Joepat 14 481.00 6,734.00 140.00 - - 23
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 12 481.00 5,772.00 120.00 - - 10
20 PP04184 006670236259 CRISTUTA, ROTCHEL 14 481.00 6,734.00 140.00 - - 50.77
21 PP04580 006670264112 CUENTO, EFREN 14 481.00 6,734.00 140.00 - - 50.05
22 PP00595 006670098840 Cura, Carlo 11 481.00 5,291.00 110.00 - -

EE NO. NAMES Regular REST DAY REGULAR ADJ. SSS
NUMBER WAGE
AMT. HRS. AMT. HRS. AMOUNT HRS. AMT. end of the m
1 PP02934 006670189048 AMARO, MARK JOSEPH 4,362.82 - 6 36.08 11,272.90 - 581.30
2 PP01768 006670229805 ANECIO JR., ANTONIO 1,653.44 - - 8,527.44 - 581.30
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 1,322.00 - - 7,459.50 - 581.30
4 PP04056 006670228221 ANTONIO, REINALDO 901.88 - - 6,793.88 - 508.70
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. - - - 6,137.50 - 436.00
6 PP04228 006670238227 AURE, JOHN REY - - - 6,874.00 - 508.70
7 PP04099 006670229775 AUSTRIA, JONATHAN 3,164.08 - 2 12.03 9,559.10 - 581.30
8 PP04275 006670241600 BALINES, ZEDRICK 3,567.67 - 1 6.01 9,465.68 - 581.30
9 PP02821 006670264422 BANIA, EDMARK 2,995.73 - 1.33 8.00 8,404.72 - 581.30
10 PP00522 006670145890 Bejasa,Brent 3,267.79 - 1.8 10.82 9,170.62 - 581.30
11 PP04281 006670241627 BELARMINO, EDDIE BOY 1,188.22 - - 8,062.22 - 581.30
12 PP00769 006670228582 Belga, Romel 3,438.40 - - 9,330.40 - 581.30
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 601.25 - - 6,493.25 - 472.30
14 PP05892 006670289450 BOTIAL, JOSELITO - - - 6,874.00 - 454.20
15 PP05886 006670289468 BUENAFLOR, WARRENT - - - 6,198.88 - 454.20
16 PP00592 006670098816 Bustillo, Hassean 2,526.00 - - 9,154.50 0.15 9.21 581.30
17 PP03956 006670225001 CARDONA, MARVIN 1,122.08 - - 7,505.08 - 581.30
18 PP00773 006670104581 Colelorio, Joepat 1,728.59 - - 8,602.59 - 581.30
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 751.56 - - 6,643.56 - 563.20
20 PP04184 006670236259 CRISTUTA, ROTCHEL 3,815.68 - - 10,689.68 - 581.30
21 PP04580 006670264112 CUENTO, EFREN 3,761.57 - 1 6.01 10,641.58 - 581.30
22 PP00595 006670098840 Cura, Carlo - - - 5,401.00 0.68 41.74 417.80

Deductions TOTAL
ACCOUNT
EE NO. NAMES PHIC HDMF SSS Loan NET PAY
NUMBER ADVANCES ADVANCES 2 UNIFORM
end of the month MAY 2017 DEDUCTION

1 PP02934 006670189048 AMARO, MARK JOSEPH 150.00 100.00 831.30 10,441.60
2 PP01768 006670229805 ANECIO JR., ANTONIO 150.00 100.00 831.30 7,696.14
3 PP04274 006670269319 ANTONIO, ALFREDO JR. 150.00 100.00 831.30 6,628.20
4 PP04056 006670228221 ANTONIO, REINALDO 150.00 100.00 758.70 6,035.18
5 PP02971 006670191654 ARCHIVIDO, RODOLFO JR. 150.00 100.00 686.00 5,451.50
6 PP04228 006670238227 AURE, JOHN REY 150.00 100.00 758.70 6,115.30
7 PP04099 006670229775 AUSTRIA, JONATHAN 150.00 100.00 831.30 8,727.80
8 PP04275 006670241600 BALINES, ZEDRICK 150.00 100.00 831.30 8,634.38
9 PP02821 006670264422 BANIA, EDMARK 150.00 100.00 831.30 7,573.42
10 PP00522 006670145890 Bejasa,Brent 150.00 100.00 831.30 8,339.32
11 PP04281 006670241627 BELARMINO, EDDIE BOY 150.00 100.00 831.30 7,230.92
12 PP00769 006670228582 Belga, Romel 150.00 100.00 831.30 8,499.10
13 PP04390 006670248168 BITAS, CHRISTIAN LORENZ 150.00 100.00 722.30 5,770.95
14 PP05892 006670289450 BOTIAL, JOSELITO 150.00 100.00 704.20 6,169.80
15 PP05886 006670289468 BUENAFLOR, WARRENT 150.00 100.00 704.20 5,494.68
16 PP00592 006670098816 Bustillo, Hassean 150.00 100.00 840.51 8,314.00
17 PP03956 006670225001 CARDONA, MARVIN 150.00 100.00 831.30 6,673.78
19 PP04891 006670264767 COTOCO, PATRICK BRYAN 150.00 100.00 813.20 5,830.36
21 PP04580 006670264112 CUENTO, EFREN 150.00 100.00 831.30 9,810.28
22 PP00595 006670098840 Cura, Carlo 150.00 100.00 709.54 4,691.47

ACCOUNT
EE NO. NAMES
NUMBER

1 PP02934 006670189048 AMARO, MARK JOSEPH PAF 5.18.17 ADJ. +3OT(4/16-30/17)
6 PP04228 006670238227 AURE, JOHN REY
9 PP02821 006670264422 BANIA, EDMARK
10 PP00522 006670145890 Bejasa,Brent
12 PP00769 006670228582 Belga, Romel
18 PP00773 006670104581 Colelorio, Joepat PAF 4.17.17 1ST SD MPL RENEW
21 PP04580 006670264112 CUENTO, EFREN
22 PP00595 006670098840 Cura, Carlo

ACCOUNT BASIC
NUMBER WORKED WAGE
23 PP01835 006670140987 Dailisan, Charles 14 481.00 6,734.00 140.00 - - 12.97
24 PP04021 006670233217 DE ASIS, CARRIE 13.5 481.00 6,493.50 135.00 - - 12
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 12 481.00 5,772.00 120.00 - - 8
PP03951 006670224960 DE CASTRO, JEFFERSON GOMER -1 481.00 (481.00) (10.00) - -
26 PP05887 006670289433 DE MESA, CHESTER 10 481.00 4,810.00 100.00 - -
27 PP02779 006670183201 DELA VEGA, RON 14 481.00 6,734.00 140.00 - - 29
28 PP00811 006670105618 Dimaiwat, Noriel 14 481.00 6,734.00 140.00 - - 19.64
29 PP01587 006670139008 Dones, Sixto 13 481.00 6,253.00 130.00 - - 35.16
30 PP05888 006670289441 ESOGON, RAYMOND 14 481.00 6,734.00 140.00 - -
31 PP05023 006670265038 ESPESODIO, REYJE 14 481.00 6,734.00 140.00 - - 18
32 PP01836 006670140979 Estidola, Ricardo, Jr. 14 481.00 6,734.00 140.00 - - 12.85
33 PP03683 006670219540 GARRAEZ, JAYSON 9.125 481.00 4,389.13 91.25 - - 7
34 PP00770 006670135401 Gascon, Ganny 12 481.00 5,772.00 120.00 - - 55.76
35 PP04127 006670233268 GRACIAS, EUGENE 13 481.00 6,253.00 130.00 - - 52.68
36 PP02489 006670227659 HUGO, DANTE JR. 14 481.00 6,734.00 140.00 - -
37 PP02525 006670162379 LABUTAP, JEAN 13 481.00 6,253.00 130.00 - - 20
38 PP03682 006670249601 MANALASTAS, ROJYMEL 14 481.00 6,734.00 140.00 - - 24.92
39 PP02713 006670170266 MARCE, JERAH LOU 14 481.00 6,734.00 140.00 - - 20.03
40 PP01762 006670138583 MARCELINO, FERSAN 14 481.00 6,734.00 140.00 - - 23
41 PP03952 006670225338 MATEO, RODGER 13 481.00 6,253.00 130.00 - - 15.88
42 PP04858 006670264783 MEDICI, KENNETH 11.75 481.00 5,651.75 117.50 - - 10
43 PP02824 006670185360 MENDOZA, MARVIN 12 481.00 5,772.00 120.00 - -
44 PP04200 006670292736 MENESES, JAYFRY 14 481.00 6,734.00 140.00 - - 5.12

NUMBER WAGE
23 PP01835 006670140987 Dailisan, Charles 974.78 - - 7,848.78 - 545.00
24 PP04021 006670233217 DE ASIS, CARRIE 901.88 - - 7,530.38 - 526.80
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 601.25 - - 6,493.25 - 563.20
PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - - - (491.00) - -
26 PP05887 006670289433 DE MESA, CHESTER - - - 4,910.00 - 345.20
27 PP02779 006670183201 DELA VEGA, RON 2,179.53 - - 9,053.53 - 581.30
28 PP00811 006670105618 Dimaiwat, Noriel 1,476.07 - - 8,350.07 0.08 4.91 581.30
29 PP01587 006670139008 Dones, Sixto 2,642.49 - - 9,025.49 - 581.30
30 PP05888 006670289441 ESOGON, RAYMOND - - - 6,874.00 0.16 9.82 454.20
31 PP05023 006670265038 ESPESODIO, REYJE 1,352.81 - - 8,226.81 - 563.20
32 PP01836 006670140979 Estidola, Ricardo, Jr. 965.76 - - 7,839.76 0.01 0.61 563.20
33 PP03683 006670219540 GARRAEZ, JAYSON 526.09 - - 5,006.47 0.13 7.98 472.30
34 PP00770 006670135401 Gascon, Ganny 4,190.71 - 1.5 9.02 10,091.73 - 581.30
35 PP04127 006670233268 GRACIAS, EUGENE 3,959.23 - 3 18.04 10,360.27 - 581.30
36 PP02489 006670227659 HUGO, DANTE JR. - - - 6,874.00 0.15 9.21 490.50
37 PP02525 006670162379 LABUTAP, JEAN 1,503.13 - - 7,886.13 - 581.30
38 PP03682 006670249601 MANALASTAS, ROJYMEL 1,872.89 - - 8,746.89 - 581.30
39 PP02713 006670170266 MARCE, JERAH LOU 1,505.38 - - 8,379.38 - 581.30
40 PP01762 006670138583 MARCELINO, FERSAN 1,728.59 - - 8,602.59 - 581.30
41 PP03952 006670225338 MATEO, RODGER 1,193.48 - - 7,576.48 0.16 9.82 581.30
42 PP04858 006670264783 MEDICI, KENNETH 751.56 - - 913.24 7,434.05 - 545.00
43 PP02824 006670185360 MENDOZA, MARVIN - - - 5,892.00 0.11 6.75 345.20
44 PP04200 006670292736 MENESES, JAYFRY 384.80 - - 7,258.80 - 472.30

Deductions TOTAL
ACCOUNT
24 PP04021 006670233217 DE ASIS, CARRIE 150.00 100.00 776.80 6,753.58
25 PP03951 006670224960 DE CASTRO, JEFFERSON GOMER 150.00 100.00 813.20 5,680.05
PP03951 006670224960 DE CASTRO, JEFFERSON GOMER - - - (491.00)
26 PP05887 006670289433 DE MESA, CHESTER 150.00 100.00 595.20 4,314.80
27 PP02779 006670183201 DELA VEGA, RON 150.00 100.00 831.30 8,222.23
29 PP01587 006670139008 Dones, Sixto 150.00 100.00 831.30 8,194.19
30 PP05888 006670289441 ESOGON, RAYMOND 150.00 100.00 714.02 6,159.98
31 PP05023 006670265038 ESPESODIO, REYJE 150.00 100.00 813.20 7,413.61
34 PP00770 006670135401 Gascon, Ganny 150.00 100.00 831.30 9,260.43
35 PP04127 006670233268 GRACIAS, EUGENE 150.00 100.00 831.30 9,528.97
36 PP02489 006670227659 HUGO, DANTE JR. 150.00 100.00 749.71 6,124.29
37 PP02525 006670162379 LABUTAP, JEAN 150.00 100.00 831.30 7,054.83
38 PP03682 006670249601 MANALASTAS, ROJYMEL 150.00 100.00 831.30 7,915.59
40 PP01762 006670138583 MARCELINO, FERSAN 150.00 100.00 831.30 7,771.29
41 PP03952 006670225338 MATEO, RODGER 150.00 100.00 841.12 6,735.36
42 PP04858 006670264783 MEDICI, KENNETH 150.00 100.00 795.00 6,639.05
43 PP02824 006670185360 MENDOZA, MARVIN 150.00 100.00 601.95 5,290.05
44 PP04200 006670292736 MENESES, JAYFRY 150.00 100.00 722.30 6,536.50

ACCOUNT
EE NO. NAMES
NUMBER

24 PP04021 006670233217 DE ASIS, CARRIE
PP03951 006670224960 DE CASTRO, JEFFERSON GOMER PAF 6.5.17 ADJ. -1DAY
27 PP02779 006670183201 DELA VEGA, RON
29 PP01587 006670139008 Dones, Sixto
30 PP05888 006670289441 ESOGON, RAYMOND
34 PP00770 006670135401 Gascon, Ganny
36 PP02489 006670227659 HUGO, DANTE JR.
37 PP02525 006670162379 LABUTAP, JEAN
41 PP03952 006670225338 MATEO, RODGER
42 PP04858 006670264783 MEDICI, KENNETH PAF 6.5.17 ADJ. +11.5 RDW

ACCOUNT BASIC
NUMBER WORKED WAGE
45 PP00740 006670103615 Miranda, Jr., Antonio 14 481.00 6,734.00 140.00 - - 54.33
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 14 481.00 6,734.00 140.00 - - 19
47 PP05889 006670289476 MONTIANTO, MARK JOSEPH 14 481.00 6,734.00 140.00 - -
48 PP04278 006670241694 MULI, MERVIN 11.5 481.00 5,531.50 115.00 - - 11
49 PP00526 006670208301 Nabas , Michael 12 481.00 5,772.00 120.00 - - 59.04
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 13 481.00 6,253.00 130.00 - - 15
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH 12 481.00 5,772.00 120.00 - - 9.97
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY 13 481.00 6,253.00 130.00 - - 21
53 PP00771 006670104565 Palinar, Christian 13 481.00 6,253.00 130.00 - - 37.39
54 PP02492 006670160511 PALMA, JAYPEE 14 481.00 6,734.00 140.00 - - 55.31
55 PP04204 006670238260 PAMULAR, MICHAEL 13 481.00 6,253.00 130.00 - - 12
56 PP02490 006670160490 PEPINO, JEFFREY 13.5 481.00 6,493.50 135.00 - - 22
57 PP02936 006670189064 PERITO, JAYMAR 14 481.00 6,734.00 140.00 - - 21
58 PP00647 006670100063 Querol, Allan Bren 14 481.00 6,734.00 140.00 - - 13.98
59 PP01590 006670134073 Quio, Rufino 14 481.00 6,734.00 140.00 - - 12
60 PP01814 006670139911 RABINA, ADRIAN 14 481.00 6,734.00 140.00 - - 48.2
61 PP02780 006670183155 REALIZAN, RHEMAR 10 481.00 4,810.00 100.00 - - 8
62 PP02782 006670183139 ROBLES, ARIEL 12 481.00 5,772.00 120.00 - - 13.84
63 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 13 481.00 6,253.00 130.00 - - 32.33
64 PP04018 006670228205 SALVADOR, NIKKIE MAE 13.5 481.00 6,493.50 135.00 - - 16.41
65 PP04280 006671504145 SERRANO, BILLY ADAMS 11 481.00 5,291.00 110.00 - - 13.93
66 PP03955 006670224994 TALAGTAG, JEFFREY 12.5 481.00 6,012.50 125.00 - - 17
67 PP04121 006670230285 TARACINA, KIVIN LINO 12 481.00 5,772.00 120.00 - - 3

NUMBER WAGE
45 PP00740 006670103615 Miranda, Jr., Antonio 4,083.24 - 1 6.01 10,963.25 - 581.30
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 1,427.97 - - 8,301.97 - 581.30
47 PP05889 006670289476 MONTIANTO, MARK JOSEPH - - - 6,874.00 - 472.30
48 PP04278 006670241694 MULI, MERVIN 826.72 - - 6,473.22 - 508.70
49 PP00526 006670208301 Nabas , Michael 4,437.23 - 1.66 9.98 50.44 10,389.65 - 581.30
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 1,127.34 - - 7,510.34 - 581.30
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH 749.31 - - 6,641.31 0.58 35.60 545.00
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY 1,578.28 - - 7,961.28 - 581.30
53 PP00771 006670104565 Palinar, Christian 2,810.09 - - 9,193.09 0.28 17.19 581.30
54 PP02492 006670160511 PALMA, JAYPEE 4,156.89 - 3 18.04 11,048.93 - 581.30
55 PP04204 006670238260 PAMULAR, MICHAEL 901.88 - - 7,284.88 - 545.00
56 PP02490 006670160490 PEPINO, JEFFREY 1,653.44 - - 8,281.94 - 581.30
57 PP02936 006670189064 PERITO, JAYMAR 1,578.28 - - 8,452.28 - 581.30
58 PP00647 006670100063 Querol, Allan Bren 1,050.68 - - 7,924.68 0.33 20.25 581.30
59 PP01590 006670134073 Quio, Rufino 901.88 - - 7,775.88 - 563.20
60 PP01814 006670139911 RABINA, ADRIAN 3,622.53 - - 10,496.53 - 581.30
61 PP02780 006670183155 REALIZAN, RHEMAR 601.25 - - 5,511.25 0.36 22.10 508.70
62 PP02782 006670183139 ROBLES, ARIEL 1,040.16 - - 6,932.16 - 581.30
63 PP01767 006670169586 RODRIGUEZ, BRYAN RHEY 2,429.80 - - 8,812.80 - 581.30
64 PP04018 006670228205 SALVADOR, NIKKIE MAE 1,233.31 - - 7,861.81 - 581.30
65 PP04280 006671504145 SERRANO, BILLY ADAMS 1,046.93 - - 6,447.93 0.16 9.82 563.20
66 PP03955 006670224994 TALAGTAG, JEFFREY 1,277.66 - - 7,415.16 - 581.30
67 PP04121 006670230285 TARACINA, KIVIN LINO 225.47 - - 6,117.47 - 508.70

Deductions TOTAL
ACCOUNT
45 PP00740 006670103615 Miranda, Jr., Antonio 150.00 100.00 831.30 10,131.95
46 PP03681 006670219524 MIRANDILLA, FRANCIS, ALVIN 150.00 100.00 831.30 7,470.67
47 PP05889 006670289476 MONTIANTO, MARK JOSEPH 150.00 100.00 722.30 6,151.70
48 PP04278 006670241694 MULI, MERVIN 150.00 100.00 758.70 5,714.52
49 PP00526 006670208301 Nabas , Michael 150.00 100.00 1,000.00 1,831.30 8,558.35
50 PP04022 006670228760 NOGUERA, JEFFREY BRYAN 150.00 100.00 831.30 6,679.04
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH 150.00 100.00 553.74 1,384.34 5,256.97
52 PP04185 006670236275 PAGLINGAYEN, DEEJAY 150.00 100.00 831.30 7,129.98
53 PP00771 006670104565 Palinar, Christian 150.00 100.00 848.49 8,344.61
54 PP02492 006670160511 PALMA, JAYPEE 150.00 100.00 831.30 10,217.63
55 PP04204 006670238260 PAMULAR, MICHAEL 150.00 100.00 795.00 6,489.88
56 PP02490 006670160490 PEPINO, JEFFREY 150.00 100.00 831.30 7,450.64
57 PP02936 006670189064 PERITO, JAYMAR 150.00 100.00 831.30 7,620.98
59 PP01590 006670134073 Quio, Rufino 150.00 100.00 813.20 6,962.68
60 PP01814 006670139911 RABINA, ADRIAN 150.00 100.00 831.30 9,665.23
61 PP02780 006670183155 REALIZAN, RHEMAR 150.00 100.00 1,000.00 1,780.80 3,730.46
62 PP02782 006670183139 ROBLES, ARIEL 150.00 100.00 831.30 6,100.86
64 PP04018 006670228205 SALVADOR, NIKKIE MAE 150.00 100.00 831.30 7,030.51
65 PP04280 006671504145 SERRANO, BILLY ADAMS 150.00 100.00 823.02 5,624.91
67 PP04121 006670230285 TARACINA, KIVIN LINO 150.00 100.00 758.70 5,358.77

ACCOUNT
EE NO. NAMES
NUMBER

48 PP04278 006670241694 MULI, MERVIN
49 PP00526 006670208301 Nabas , Michael PAF 6.5.17 ADJ. +12.5OT,+11ND,-9.4RDOT
51 PP01812 006670230013 ORENDAIN, JOHN KENNETH PAF 5.24.17 1ST SD SSS LOAN
54 PP02492 006670160511 PALMA, JAYPEE
57 PP02936 006670189064 PERITO, JAYMAR
59 PP01590 006670134073 Quio, Rufino PAF 5.18.17 ADJ. +4OT(4/1-15/17)
60 PP01814 006670139911 RABINA, ADRIAN
62 PP02782 006670183139 ROBLES, ARIEL

ACCOUNT BASIC
NUMBER WORKED WAGE
68 PP00649 006670100047 Valderrama, Jayson 3 481.00 1,443.00 30.00 - - 4
69 PP02526 006670162360 VALDEZ, MARICEL 14 481.00 6,734.00 140.00 - - 17
70 PP04101 006670229716 VALDEZ, RODOLF 14 481.00 6,734.00 140.00 - - 2.8
PP04859 006670264775 DACERA, RODULFO 481.00 - - - -
Sub-total 896.5 431,216.50 8,965.00 0 - 0 - 1456.01
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 14 481.00 6,734.00 140.00 - - 5
2 PP00852 006671501372 ANDRINO, LEIZL 4 481.00 1,924.00 40.00 - - 2
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 13 481.00 6,253.00 130.00 - -
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 14 481.00 6,734.00 140.00 - - 5.5
7 PP00633 006670100250 De Jesus, Almira 14 481.00 6,734.00 140.00 - -
8 PP00833 006670106363 LUCAAS, Rosalinda 12 481.00 5,772.00 120.00 - - 11
10 PP01105 006670115249 MIRAA, Marlyn 15 481.00 7,215.00 150.00 - -
11 PP00895 006670108331 Mislang, Michael 14.75 481.00 7,094.75 147.50 - - 27.5
12 PP05026 006670265020 PULUSAN, JOANA MARIE 13 481.00 6,253.00 130.00 - 8 635.30 15
13 PP01918 006670144680 QUEBRAL, ANNALYN 14 481.00 6,734.00 140.00 - -
PP01918 006670144680 QUEBRAL, ANNALYN 12 481.00 5,772.00 120.00 1 491.00 - 8
14 PP04196 006670236240 REYES, JHON VER 12 481.00 5,772.00 120.00 - - 12.5

NUMBER WAGE
68 PP00649 006670100047 Valderrama, Jayson 300.63 - - 1,773.63 - 345.20
69 PP02526 006670162360 VALDEZ, MARICEL 1,277.66 - - 8,151.66 - 581.30
70 PP04101 006670229716 VALDEZ, RODOLF 210.44 - - 7,084.44 - 581.30
PP04859 006670264775 DACERA, RODULFO - - - - - -
Sub-total 109,428.25 0 - 23.29 140.03 963.68 550,713.46 3.34 204.99 38,094.50
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 375.78 - - 7,249.78 - 508.70
2 PP00852 006671501372 ANDRINO, LEIZL 150.31 - - 2,114.31 - 327.00
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) - - - 6,383.00 - 399.70
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 413.36 - - 7,287.36 - 526.80
5 PP00796 006670105111 CANONICATO, MARY ROSE - - - 6,383.00 - 472.30
6 PP04145 006670233225 DE GUZMAN, ABEGAIL - - - 6,383.00 - 490.50
7 PP00633 006670100250 De Jesus, Almira - - - 6,874.00 - 490.50
8 PP00833 006670106363 LUCAAS, Rosalinda 826.72 - - 6,718.72 - 490.50
9 PP01848 006670223300 Martinez, Maryjane - - - 6,874.00 - 490.50
10 PP01105 006670115249 MIRAA, Marlyn - - - 7,365.00 - 526.80
11 PP00895 006670108331 Mislang, Michael 2,066.80 - 3 18.04 9,327.08 - 581.30
12 PP05026 006670265020 PULUSAN, JOANA MARIE 1,127.34 6 609.67 - 8,755.31 - 581.30
13 PP01918 006670144680 QUEBRAL, ANNALYN - - - 6,874.00 - 508.70
PP01918 006670144680 QUEBRAL, ANNALYN 601.25 - - 6,984.25 - -
14 PP04196 006670236240 REYES, JHON VER 939.45 - 2 12.03 6,843.48 0.78 47.87 490.50

Deductions TOTAL
ACCOUNT
68 PP00649 006670100047 Valderrama, Jayson 150.00 100.00 595.20 1,178.43
69 PP02526 006670162360 VALDEZ, MARICEL 150.00 100.00 831.30 7,320.36
70 PP04101 006670229716 VALDEZ, RODOLF 150.00 100.00 831.30 6,253.14
PP04859 006670264775 DACERA, RODULFO - - - -
PP05509 006670281483 ROQUE, MARLOUIE - - - -
Sub-total 10,500.00 7,000.00 - 2,000.00 - 553.74 58,353.23 492,360.23
Php 481.00+P10.00 C
1 PP04214 006670283184 ANDEN, MERLAYTH 150.00 100.00 758.70 6,491.08
2 PP00852 006671501372 ANDRINO, LEIZL 150.00 100.00 577.00 1,537.31
3 PP00825 006670165025 Baltazar, Aileen(DELA PEA) 150.00 100.00 649.70 5,733.30
4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER 150.00 100.00 776.80 6,510.56
5 PP00796 006670105111 CANONICATO, MARY ROSE 150.00 100.00 722.30 5,660.70
6 PP04145 006670233225 DE GUZMAN, ABEGAIL 150.00 100.00 740.50 5,642.50
7 PP00633 006670100250 De Jesus, Almira 150.00 100.00 740.50 6,133.50
8 PP00833 006670106363 LUCAAS, Rosalinda 150.00 100.00 740.50 5,978.22
9 PP01848 006670223300 Martinez, Maryjane 150.00 100.00 740.50 6,133.50
10 PP01105 006670115249 MIRAA, Marlyn 150.00 100.00 776.80 6,588.20
12 PP05026 006670265020 PULUSAN, JOANA MARIE 150.00 100.00 831.30 7,924.01
13 PP01918 006670144680 QUEBRAL, ANNALYN 150.00 100.00 758.70 6,115.30
PP01918 006670144680 QUEBRAL, ANNALYN - - - 6,984.25
14 PP04196 006670236240 REYES, JHON VER 150.00 100.00 788.37 6,055.11

ACCOUNT
EE NO. NAMES
NUMBER

70 PP04101 006670229716 VALDEZ, RODOLF
PP04859 006670264775 DACERA, RODULFO
Sub-total
Php 481.00+P10.00 C
2 PP00852 006671501372 ANDRINO, LEIZL

8 PP00833 006670106363 LUCAAS, Rosalinda BTW 5/1-15/17
10 PP01105 006670115249 MIRAA, Marlyn
PP01918 006670144680 QUEBRAL, ANNALYN DTR SUBMITTED - MAY 1 - 15, 2017
14 PP04196 006670236240 REYES, JHON VER

ACCOUNT BASIC
NUMBER WORKED WAGE
15 PP00882 006670108293 Reyes, Maribel 13 481.00 6,253.00 130.00 - - 20.89
16 PP00762 006670104514 Santos, Milagene R. 12.5 481.00 6,012.50 125.00 - - 18
17 PP04146 006670235740 SANTOS, ROSEMARIE 13 481.00 6,253.00 130.00 - - 6
19 PP06017 006670294780 VEGA, SALVE 14 481.00 6,734.00 140.00 - - 6.5
21 PP04374 006670287740 YAP, KATHLEEN ROSE 13.5 481.00 6,493.50 135.00 - -
Sub-total 299.75 144,179.75 2,997.50 1 491.00 8 635.30 163.89
92 GRAND TOTAL 1196.25 575,396.25 11,962.50 1 491.00 8 635.30 1619.9

NUMBER WAGE
15 PP00882 006670108293 Reyes, Maribel 1,570.01 - - 7,953.01 - 581.30
16 PP00762 006670104514 Santos, Milagene R. 1,352.81 - - 7,490.31 - 563.20
17 PP04146 006670235740 SANTOS, ROSEMARIE 450.94 - - 6,833.94 - 508.70
18 PP01181 006670119040 Sicabalo, Romano 1,954.06 - 3 18.04 8,355.10 0.42 25.78 563.20
19 PP06017 006670294780 VEGA, SALVE 488.52 - - 7,362.52 - 563.20
20 PP01380 006670127700 Villegas, Connie - - - 7,365.00 - 472.30
21 PP04374 006670287740 YAP, KATHLEEN ROSE - - - 6,628.50 - 472.30
22 PP00764 006670104530 Zuniga, Michelle - - - 6,874.00 0.6 36.83 490.50
Sub-total 12,317.36 6 609.67 8 48.10 - 161,278.68 1.8 110.48 11,099.80
92 GRAND TOTAL 121,745.61 6 609.67 31.29 188.13 963.68 711,992.14 5.14 315.47 49,194.30
Total Employees :
Billing Reference

Deductions TOTAL
ACCOUNT
15 PP00882 006670108293 Reyes, Maribel 150.00 100.00 831.30 7,121.71
16 PP00762 006670104514 Santos, Milagene R. 150.00 100.00 813.20 6,677.11
18 PP01181 006670119040 Sicabalo, Romano 150.00 100.00 838.98 7,516.12
19 PP06017 006670294780 VEGA, SALVE 150.00 100.00 813.20 6,549.32
20 PP01380 006670127700 Villegas, Connie 150.00 100.00 722.30 6,642.70
21 PP04374 006670287740 YAP, KATHLEEN ROSE 150.00 100.00 722.30 5,906.20
22 PP00764 006670104530 Zuniga, Michelle 150.00 100.00 777.33 6,096.68
PP03390 006670209987 MACACANDO, JERLYN (Sibaton) - - - -
Sub-total 3,300.00 2,200.00 - - - - 16,710.28 144,568.40
92 GRAND TOTAL 13,800.00 9,200.00 - 2,000.00 - 553.74 75,063.51 636,928.63

Billing Reference

ACCOUNT
EE NO. NAMES
NUMBER
15 PP00882 006670108293 Reyes, Maribel

19 PP06017 006670294780 VEGA, SALVE
Sub-total
Billing Reference

Crown Supply 2017

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Crown Supply 2017

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CROWN SUPPLY CORPORATION

Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

20 PP04184 006670236259 CRISTUTA, ROTCHEL

PP00595 006670098840 Cura, Carlo - - - -

PP00595 006670098840 Cura, Carlo NO ATTENDANCE (DEC 1 - 15, 2016) INJURED

22 PP04859 006670264775 DACERA, RODULFO

26 102120030967 DE MESA, CHESTER NH-PAF 1.19.17 CASH C/O CALOOCAN

43 PP02824 006670185360 MENDOZA, MARVIN 26.39 26.39 6,009.91

43 PP02824 006670185360 MENDOZA, MARVIN

47 102120030967 MONTIANTO, MARK JOSEPH NH-PAF 1.19.17 CASH C/O CALOOCAN

51 PP01812 006670230013 ORENDAIN, JOHN KENNETH

Page 12 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:53

65 PP05509 006670281483 ROQUE, MARLOUIE 3.07 3.07 6,033.23

65 PP05509 006670281483 ROQUE, MARLOUIE NH-11.2.16(SEASONAL)

68 PP03955 006670224994 TALAGTAG, JEFFREY

70 PP00887 006670108315 Tampus, Jeann Michael

4 PP04273 006670241643 CABUGUAS, RYZZ ANN VHER

5 PP00796 006670105111 CANONICATO, MARY ROSE

Page 17 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:54

Page 18 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:55

10 PP00895 006670108331 Mislang, Michael 23.32 576.81 600.13 6,078.52

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10 PP00895 006670108331 Mislang, Michael

12 PP01918 006670144680 QUEBRAL, ANNALYN

19 PP00862 006670107238 Vegafria, Maycar

Page 20 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:55

Page 21 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:55

Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

Page 22 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:56

Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

Page 23 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:56

Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

Page 24 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:56

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Page 27 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:57

23 PP04859 006670264775 DACERA, RODULFO 6,322.43

Page 28 of 182 PREPARED BY: E. DOMINNO 06/27/2017-07:38:57

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46 PP00740 006670103615 Miranda, Jr., Antonio 8,567.19

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69 PP03955 006670224994 TALAGTAG, JEFFREY 5,631.31

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14 PP04196 006670236240 REYES, JHON VER 6,603.15

Total Employees : 630,560.89 DM

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Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

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Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

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Php 481.00+P10.00 COLA/Warehouse(EFFECTIVE 6.2.16)

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