THE SUBIC BAY YACHT CLUB, INC.

PAYR O LL

Payroll Date:
Cut-Off Period:

ADDITIONS DEDUCTIONS

# of
Tax Monthly Hourly No. of # of mins.
EMPLOYEES NAME DESIGNATION Code Rate
BasicPay Daily Rate
Rate Days
Amount mins. Amount
Undertime
Amount
Late

MIS SUPERVISOR S1 -00 -00 -00 -00 0.00 0.00

HR & ADMIN MANAGER ME2 -00 -00 -00 -00 0.00 0.00
HEAD, BANQUET & LEISURE SALES ME -00 -00 -00 -00 0.00 0.00
SENIOR RECREATION ATTENDANT M2 -00 -00 -00 -00 0.00 0.00
CHIEF CASHIER S1 -00 -00 -00 -00 0.00 0.00
FINANCE MANAGER S -00 -00 -00 -00 0.00 0.00
ASSISTANT MARINA MANAGER M3 -00 -00 -00 -00 0.00 0.00
-00 -00 -00 -00 -00 -00 -00 0.00 0.00 0.00

Prepared by: Checked by : Checked by :

_______________________________ _______________________
AIRELL JASPER G. BARRAMEDA ARLYN F. ALIANZA LIBERTINE A. ROSETE
Supervisor HR & Admin Manager OIC, Accounting

1 of 5
THE SUBIC BAY YACHT CLUB, INC.
PAYR O LL

Payroll Date:
Cut-Off Period:

GROSS
EMPLOYEES NAME ADJ. PAY

-00
-00
-00
-00
-00
-00
-00
-00###

Prepared by:

_______________________________
AIRELL JASPER G. BARRAMEDA
Supervisor

2 of 5
SPA & WELLNESS
Revenue Report
November 6-20,2015

Amount Additional 10%

No. Date Service Rendered Charge/s TOTAL Inv. No. OR No. Therapist REMARKS
(30% OFF) (In-Room) Commission

1 10/29/2015 Swedish Massage 630.00 630.00 149370 220030 Arien Sab 40.00 other OR No. 220041
2 11/7/2015 Traditional Hilot Massage 700.00 700.00 149502 220120 Arien Sab 50.00
3 11/7/2015 Traditional Hilot Massage 700.00 700.00 149502 220120 Flor Perdon 50.00
4 11/8/2015 Traditional Hilot Massage 700.00 700.00 149509 220122 Gina Batac 50.00
5 11/10/2015 Mandara Massage 770.00 770.00 149511 220124 Chona Buban/ Marisol Bihasa 60.00
6 11/10/2015 Mandara Massage 770.00 770.00 149511 220124 Jonie Amid/ Arien Sab 60.00
7 11/15/2015 Mandara Massage 770.00 770.00 149521 220128 Chona Buban/ Arien Sab 60.00
8 11/15/2015 Mandara Massage 770.00 770.00 149521 220128 Leniza Libranda/ Flor Perdon 60.00
9 11/15/2015 Swedish Massage 630.00 100.00 730.00 149525 220391 Leniza Libranda 40.00 Room Charged
10 11/15/2015 Swedish Massage 630.00 100.00 730.00 149525 220391 Flor Perdon 40.00 (Dummy No. 925)
11 11/17/2015 Swedish Massage 630.00 100.00 730.00 149530 220132 Leniza Libranda 40.00
12 11/17/2015 Swedish Massage 630.00 100.00 730.00 149530 220132 Marisol Bihasa 40.00
13 11/17/2015 Total Foot & Hand Spa 490.00 490.00 149530 220132 Arien Sab 20.00
14 11/17/2015 Total Foot & Hand Spa 490.00 490.00 149530 220132 Jonie Amid 20.00
15 11/17/2015 Foot Spa & Reflex 560.00 560.00 149533 220133 Gina Batac 20.00
16 11/17/2015 Foot Spa & Reflex 560.00 560.00 149533 220133 Chona Buban 20.00
17 11/17/2015 Manicure/Pedicure with Polish 360.00 360.00 149533 220133 Flor Perdon 10.00 Less 40%
18 11/17/2015 Aromatherapy Massage (1.5 Hrs) 1,050.00 100.00 1,150.00 149535 220136 Flor Perdon 75.00 Rm.328
19 11/18/2015 Aromatherapy Massage (2 Hrs) 1,400.00 100.00 1,500.00 149538 220137 Flor Perdon 100.00 Rm.328
20 11/20/2015 Swedish Massage 630.00 100.00 730.00 149565 220829 Flor Perdon 40.00 Rm.314
21 11/20/2015 Swedish Massage 630.00 100.00 730.00 149564 - Leniza Libranda 40.00 Room Charged
22 11/20/2015 Swedish Massage 630.00 100.00 730.00 149564 - Marisol Bihasa 40.00 (Dummy No. 9276)
16,030.00

Prepared by:
AIRELL JASPER BARRAMEDA
11/23/2015
***Late Entry