DAVAO CVCM RESTO BAR, INC.

ARAGON, RIXS DATE COVERED: FEB. 10 - 25, 2019

EARNINGS DEDUCTIONS
NO. OF DAYS 11
HOURS AMOUNT LOAN BALANCE:
BASIC 102 4,205.00 SSS 345.20 SSS LOAN -
NIGHT DIFF. 2 108.90 PHIL. HEALTH PAG-IBIG LOAN -
OVERTIME 10.5 639.53 PAG-IBIG 100.00 CHARGES -
HOLIDAY 4 118.80 WITHOLDING TAX OTHERS -
DUTY RD CASH ADVANCE
ND OT 3 199.72 LATES/UNDERTIME 24.67
RD OT
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: 469.87

GROSS PAY 5,271.95 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 469.87 services rendered.
NET PAY 4,802.08 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
MAGDAYAO, EDSEL RYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 7
HOURS AMOUNT LOAN BALANCE:
BASIC 52 2,210.00 SSS - SSS LOAN -
NIGHT DIFF. 2 93.50 PHIL. HEALTH 275.00 PAG-IBIG LOAN -
OVERTIME 5 265.63 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 36.13
RD OT 0 -
OTHERS 70.00

TOTAL EARNINGS: 2,756.00 TOTAL DEDUCTIONS: 311.13

GROSS PAY 2,756.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 311.13 services rendered.
NET PAY 2,444.88 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

BELONG, RODULFO DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 98 4,165.00 SSS - SSS LOAN -
NIGHT DIFF. 14 654.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 8.50
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,819.50 TOTAL DEDUCTIONS: 183.50

GROSS PAY 4,819.50 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 183.50 services rendered.
NET PAY 4,636.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

CENABRE, JULMER DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 107 4,547.50 SSS - SSS LOAN -
NIGHT DIFF. 5 233.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN 257.75
OVERTIME 20 1,062.50 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 5 292.19 LATES/UNDERTIME 204.00
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,135.94 TOTAL DEDUCTIONS: 636.75

GROSS PAY 6,135.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 636.75 services rendered.
NET PAY 5,499.19 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

ESTENZO, ROXANNE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 11
HOURS AMOUNT LOAN BALANCE:
BASIC 87 - SSS - SSS LOAN -
NIGHT DIFF. 1 46.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 12 637.50 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 610.00
ND OT 6 350.63 LATES/UNDERTIME 97.04
RD OT 0 -
OTHERS 340.00

TOTAL EARNINGS: 5,072.38 TOTAL DEDUCTIONS: 882.04

GROSS PAY 5,072.38 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 882.04 services rendered.
NET PAY 4,190.33 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
ESNARDO, ALJUN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 105 4,462.50 SSS - SSS LOAN -
NIGHT DIFF. 7 327.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 16 850.00 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME 27.63
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,873.50 TOTAL DEDUCTIONS: 202.63

GROSS PAY 5,873.50 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 202.63 services rendered.
NET PAY 5,670.88 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

HINUNANGAN, ELMER DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 100 4,250.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 14 743.75 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 3 175.31 LATES/UNDERTIME 43.21
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,356.06 TOTAL DEDUCTIONS: 218.21

GROSS PAY 5,356.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 218.21 services rendered.
NET PAY 5,137.85 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MANGUIOB, JUVY DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 109 4,632.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 22.5 1,195.31 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 8 467.50 LATES/UNDERTIME -
RD OT 0 -
OTHERS 490.00

TOTAL EARNINGS: 6,925.56 TOTAL DEDUCTIONS: 175.00

GROSS PAY 6,925.56 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 175.00 services rendered.
NET PAY 6,750.56 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MATUGAS, FLORINA DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 11
HOURS AMOUNT LOAN BALANCE:
BASIC 84 3,570.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 8 425.00 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 8.00
ND OT 2 116.88 LATES/UNDERTIME 78.63
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,298.88 TOTAL DEDUCTIONS: 261.63

GROSS PAY 4,298.88 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 261.63 services rendered.
NET PAY 4,037.25 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MEJIAS, KAREN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 99 5,500.00 SSS - SSS LOAN -
NIGHT DIFF. 5 290.87 PHIL. HEALTH 137.50 PAG-IBIG LOAN 249.53
OVERTIME 24 1,586.54 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 8 581.73 LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 7,959.13 TOTAL DEDUCTIONS: 387.03

GROSS PAY 7,959.13 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 387.03 services rendered.
NET PAY 7,572.10 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

RICO, KIM BRYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 109 4,632.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 22.5 1,195.31 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 9 525.94 LATES/UNDERTIME -
RD OT 0 -
OTHERS 250.00

TOTAL EARNINGS: 6,744.00 TOTAL DEDUCTIONS: 175.00

GROSS PAY 6,744.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 175.00 services rendered.
NET PAY 6,569.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ROGERO, RAYMART DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 1
HOURS AMOUNT LOAN BALANCE:
BASIC 7 336.54 SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 336.54 TOTAL DEDUCTIONS: -

GROSS PAY 336.54 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 336.54 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

PAULAR, ROSALIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 4
HOURS AMOUNT LOAN BALANCE:
BASIC 31 1,317.50 SSS - SSS LOAN -
NIGHT DIFF. 1 46.75 PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 166.46
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 1,364.25 TOTAL DEDUCTIONS: 166.46

GROSS PAY 1,364.25 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 166.46 services rendered.
NET PAY 1,197.79 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ARAGON, REX DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 101 4,292.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 18 956.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 6 350.63 LATES/UNDERTIME 196.92
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,739.63 TOTAL DEDUCTIONS: 371.92

GROSS PAY 5,739.63 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 371.92 services rendered.
NET PAY 5,367.71 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

MAING, RANDY A. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 111 4,717.50 SSS - SSS LOAN -
NIGHT DIFF. 1 46.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN 476.60
OVERTIME 17 903.13 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 1,000.00
ND OT 5 292.19 LATES/UNDERTIME 17.00
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,959.56 TOTAL DEDUCTIONS: 1,668.60

GROSS PAY 5,959.56 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 1,668.60 services rendered.
NET PAY 4,290.96 RECEIVED BY:
DAVAO CVCM RESTO BAR, INC.
COMAHIG, MELANIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 111 5,500.00 SSS - SSS LOAN -
NIGHT DIFF. 1 58.17 PHIL. HEALTH 151.25 PAG-IBIG LOAN 272.73
OVERTIME 9 594.95 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 1,000.00
ND OT 2 145.43 LATES/UNDERTIME 114.58
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,298.56 TOTAL DEDUCTIONS: 1,538.56

GROSS PAY 6,298.56 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 1,538.56 services rendered.
NET PAY 4,759.99 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

CONTIVEROS, JUNREY DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT LOAN BALANCE:
BASIC 92 3,910.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 10 531.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 21.25
RD OT 0 -
OTHERS 75.00

TOTAL EARNINGS: 4,820.13 TOTAL DEDUCTIONS: 196.25

GROSS PAY 4,820.13 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 196.25 services rendered.
NET PAY 4,623.88 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

GO, KENT MICHAEL DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 112 4,760.00 SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 23.5 1,248.44 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 5 292.19 LATES/UNDERTIME 2.13
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,300.63 TOTAL DEDUCTIONS: 177.13

GROSS PAY 6,300.63 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 177.13 services rendered.
NET PAY 6,123.50 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

NARAWI, ROVELO DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 101 4,292.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN 241.21
OVERTIME 16.5 876.56 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME -
RD OT 0 -
OTHERS 340.00

TOTAL EARNINGS: 5,883.06 TOTAL DEDUCTIONS: 416.21

GROSS PAY 5,883.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 416.21 services rendered.
NET PAY 5,466.85 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MAJUMOT, JEZREEL DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT LOAN BALANCE:
BASIC 84 3,570.00 SSS - SSS LOAN -
NIGHT DIFF. 12 561.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 5.67
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,131.00 TOTAL DEDUCTIONS: 180.67

GROSS PAY 4,131.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 180.67 services rendered.
NET PAY 3,950.33 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

MANGARON, FE P. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT LOAN BALANCE:
BASIC 89 3,782.50 SSS - SSS LOAN -
NIGHT DIFF. 7 327.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 2 106.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 87.13
RD OT 0 -
OTHERS 420.00

TOTAL EARNINGS: 4,752.88 TOTAL DEDUCTIONS: 262.13

GROSS PAY 4,752.88 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 262.13 services rendered.
NET PAY 4,490.75 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

PAULAR, ROSALIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 4
HOURS AMOUNT LOAN BALANCE:
BASIC 28 1,190.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS 140.00

TOTAL EARNINGS: 1,517.00 TOTAL DEDUCTIONS: -

GROSS PAY 1,517.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 1,517.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 36,270.00 SSS - SSS LOAN -
NIGHT DIFF. 0 1,741.17 PHIL. HEALTH 1,726.25 PAG-IBIG LOAN -
OVERTIME 0 5,190.26 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 2,000.00
ND OT 0 1,197.31 LATES/UNDERTIME 592.71
RD OT 0 -
OTHERS 1,170.00

TOTAL EARNINGS: 55,944.06 TOTAL DEDUCTIONS: 5,556.55

GROSS PAY 55,944.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 5,556.55 services rendered.
NET PAY 50,387.51 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO BARRIO BISTRO INC.

HINUNANGAN, ELMER DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 1
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 4 212.50 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 1 58.44 LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 270.94 TOTAL DEDUCTIONS: -

GROSS PAY 270.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 270.94 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MAGDAYAO, EDSEL RYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 8
HOURS AMOUNT LOAN BALANCE:
BASIC 61 2,592.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 7 371.88 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 232.33
RD OT 0 -
OTHERS 30.00

TOTAL EARNINGS: 3,251.50 TOTAL DEDUCTIONS: 232.33

GROSS PAY 3,251.50 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 232.33 services rendered.
NET PAY 3,019.17 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

UBA-OB, CINDIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 96 4,080.00 SSS - SSS LOAN -
NIGHT DIFF. 8 374.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 12.5 664.06 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME 51.71
RD OT 0 -
OTHERS 427.00

TOTAL EARNINGS: 5,778.81 TOTAL DEDUCTIONS: 226.71

GROSS PAY 5,778.81 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 226.71 services rendered.
NET PAY 5,552.10 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

OÑEZ, JOVANE IVAN T. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 10
HOURS AMOUNT LOAN BALANCE:
BASIC 77 3,272.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 17 903.13 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME 61.63
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,549.63 TOTAL DEDUCTIONS: 236.63

GROSS PAY 4,549.63 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 236.63 services rendered.
NET PAY 4,313.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

PAULAR, ROSALIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 4
HOURS AMOUNT LOAN BALANCE:
BASIC 28 1,190.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS 140.00

TOTAL EARNINGS: 1,517.00 TOTAL DEDUCTIONS: 175.00

GROSS PAY 1,517.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 175.00 services rendered.
NET PAY 1,342.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

TINGZON, MARVIN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 107 4,547.50 SSS - SSS LOAN -
NIGHT DIFF. 5 233.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN 247.05
OVERTIME 17.5 929.69 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 148.04
RD OT 0 -
OTHERS 195.00

TOTAL EARNINGS: 5,905.94 TOTAL DEDUCTIONS: 570.09

GROSS PAY 5,905.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 570.09 services rendered.
NET PAY 5,335.85 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

RICARDO, ROLAND D DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 102 4,335.00 SSS - SSS LOAN -
NIGHT DIFF. 2 93.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 28.5 1,514.06 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 6 350.63 LATES/UNDERTIME 4.25
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,293.19 TOTAL DEDUCTIONS: 179.25

GROSS PAY 6,293.19 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 179.25 services rendered.
NET PAY 6,113.94 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

RICO, KIM BRYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ROGERO, RAYMART DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 91 5,000.00 SSS - SSS LOAN -
NIGHT DIFF. 6 317.31 PHIL. HEALTH 150.00 PAG-IBIG LOAN -
OVERTIME 6 360.58 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS 384.62
DUTY RD 0 - CASH ADVANCE -
ND OT 2 132.21 LATES/UNDERTIME 170.67
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,810.10 TOTAL DEDUCTIONS: 705.29

GROSS PAY 5,810.10 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 705.29 services rendered.
NET PAY 5,104.80 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

SABERON, ARLAN M DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT LOAN BALANCE:
BASIC 98 4,165.00 SSS - SSS LOAN -
NIGHT DIFF. 6 280.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 14 743.75 PAG-IBIG - CHARGES -
HOLIDAY 0 - - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 7 409.06 LATES/UNDERTIME 65.88
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,598.31 TOTAL DEDUCTIONS: 240.88

GROSS PAY 5,598.31 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 240.88 services rendered.
NET PAY 5,357.44 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

TARAY, LEONARDO JR. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT LOAN BALANCE:
BASIC 107 4,547.50 SSS - SSS LOAN -
NIGHT DIFF. 5 233.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 18 956.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 9 525.94 LATES/UNDERTIME 7.79
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,263.44 TOTAL DEDUCTIONS: 182.79

GROSS PAY 6,263.44 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 182.79 services rendered.
NET PAY 6,080.65 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 42,102.50 SSS - SSS LOAN -
NIGHT DIFF. 0 2,140.56 PHIL. HEALTH 1,725.00 PAG-IBIG LOAN -
OVERTIME 0 8,090.26 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS 384.62
DUTY RD 0 - CASH ADVANCE -
ND OT 0 2,761.90 LATES/UNDERTIME 743.01
RD OT 0 -
OTHERS 1,302.00

TOTAL EARNINGS: 56,397.22 TOTAL DEDUCTIONS: 2,852.63

GROSS PAY 56,397.22 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 2,852.63 services rendered.
NET PAY 53,544.59 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SILAT, RONIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT LOAN BALANCE:
BASIC 90 3,825.00 SSS - SSS LOAN -
NIGHT DIFF. 6 280.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 10 531.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 5 292.19 LATES/UNDERTIME 29.04
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,928.94 TOTAL DEDUCTIONS: 204.04

GROSS PAY 4,928.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 204.04 services rendered.
NET PAY 4,724.90 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 5,000.00 SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH 162.50 PAG-IBIG LOAN -
OVERTIME 0 961.54 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 321.31
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,961.54 TOTAL DEDUCTIONS: -

GROSS PAY 5,961.54 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 483.81 services rendered.
NET PAY 5,477.72 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

CVCM - ADMIN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
 EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 68 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SILAT, RONIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

Summary of Payroll DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: -
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
- DATE COVERED: -
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 68 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: -
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:
-4322
 JANUARY 26, FEBUARY 10, 2018

DAILY Rate No. No. of NUMBER OF HOURS ADDITIONAL INCOM

Employee's Name Monthly of Regular ND DUTY RD HOLIDAYHOLIDAY OT OT ND ND Late/ Basic Pay ND DUTY RD HOLIDAY
Basic COLA Total /Hour ND OT ND OT
Days Hours OT RD OT 0.3 1.0 HOL 30%HOL100%HOL 30%HOL100% UT OT RD OT 0.30
5 DUMAOG, JUDIE MAY 8,840.00 335.00 5.00 340.00 42.50 14 110 2.0 21.0 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.47 4,675.00 93.50 1,115.63 350.63 - - -
6 EPONDULAN, BRYAN 8,840.00 335.00 5.00 340.00 42.50 13 104 0.0 13.5 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2.35 4,420.00 - 717.19 58.44 - - -
6 HINUNANGAN, ELMER 8,840.00 335.00 5.00 340.00 42.50 1 0 0.0 4.0 1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - - 212.50 58.44 - - -
6 MAGDAYAO, EDSEL RYAN 8,840.00 335.00 5.00 340.00 42.50 8 61 3.0 7.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 5.47 2,592.50 140.25 371.88 116.88 - - -
7 UBA-OB, CINDIE 8,840.00 335.00 5.00 340.00 42.50 13 96 8.0 12.5 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.22 4,080.00 374.00 664.06 233.75 - - -
9 OÑEZ, JOVANE IVAN T. 8,840.00 335.00 5.00 340.00 42.50 10 77 3.0 17.0 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.45 3,272.50 140.25 903.13 233.75 - - -
9 PAULAR, ROSALIE 8,840.00 335.00 5.00 340.00 42.50 4 28 4.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,190.00 187.00 - - - - -
6 RICARDO, ROLAND D 8,840.00 335.00 5.00 340.00 42.50 13 102 2.0 28.5 6.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.10 4,335.00 93.50 1,514.06 350.63 - - -
6 RICO, KIM BRYAN 8,840.00 335.00 5.00 340.00 42.50 - - - - - - -
10 ROGERO, RAYMART 10,000.00 384.62 384.62 48.08 13 91 6.0 6.0 2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3.55 5,000.00 317.31 360.58 132.21 - - -
12 SABERON, ARLAN M 8,840.00 335.00 5.00 340.00 42.50 13 98 6.0 14.0 7.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.55 4,165.00 280.50 743.75 409.06 - - -
11 SILAT, RONIE 8,840.00 335.00 5.00 340.00 42.50 12 90 6.0 10.0 5.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.68 3,825.00 280.50 531.25 292.19 - - -
12 TARAY, LEONARDO JR. 8,840.00 335.00 5.00 340.00 42.50 14 107 5.0 18.0 9.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.18 4,547.50 233.75 956.25 525.94 - - -
116,080.00 42,102.50 2,140.56 8,090.26 2,761.90 - - -

CVCM - ADMIN
Summary of Payroll
JANUARY 26, FEBUARY 10, 2018

DAILY Rate No. No. of NUMBER OF HOURS ADDITIONAL INCOM

Employee's Name Monthly of Regular ND DUTY RD HOLIDAYHOLIDAY OT OT ND ND Late/ Basic Pay ND DUTY RD HOLIDAY
Basic COLA Total /Hour ND OT ND OT
Days Hours OT RD OT 0.3 1.0 HOL 30%HOL100%HOL 30%HOL100% UT OT RD OT 0.30
2 SALAZAR, LOVELLA 10,000.00 384.62 384.62 48.08 13 112 0.0 16.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6.68 5,000.00 - 961.54 - - - -
10,000.00 5,000.00 - 961.54 - - - -

BB DAMOSA 54,042.37
BB ECOLAND 50,387.51
BB STA. ANA 53,544.59
BB ADMIN 5,477.72
163,452.20
IONAL INCOME Deductions Total Net
HOLIDAY OT OT ND ND Gross Pay SSS HDMF
Others SSS Pag-ibig PHIC Tax Charges Late/UT CA Others Deductions Pay
1.00 HOL 30% HOL100% HOL 30% HOL100% Loan Loan
- - - - - 490.00 6,724.75 175.00 19.83 194.83 6,529.92
- - - - - 215.00 5,410.63 175.00 99.88 274.88 5,135.75
- - - - - 270.94 - - 270.94
- - - - - 30.00 3,251.50 232.33 232.33 3,019.17
- - - - - 427.00 5,778.81 175.00 51.71 226.71 5,552.10
- - - - - 4,549.63 175.00 61.63 236.63 4,313.00
- - - - - 140.00 1,517.00 175.00 - 175.00 1,342.00
- - - - - 6,293.19 175.00 4.25 179.25 6,113.94
- - - - - - - - -
- - - - - 5,810.10 150.00 170.67 384.62 705.29 5,104.80
- - - - - 5,598.31 175.00 65.88 240.88 5,357.44
- - - - - 4,928.94 175.00 29.04 204.04 4,724.90
- - - - - 6,263.44 175.00 7.79 182.79 6,080.65
- - - - - 1,302.00 56,397.22 - - 1,725.00 - - 743.01 - 384.62 2,852.63 53,544.59

IONAL INCOME Deductions Total Net

HOLIDAY OT OT ND ND Gross Pay SSS HDMF
Others SSS Pag-ibig PHIC Tax Charges Late/UT CA Others Deductions Pay
1.00 HOL 30% HOL100% HOL 30% HOL100% Loan Loan
- - - - - 5,961.54 162.50 321.31 483.81 5,477.72
- - - - - - 5,961.54 - - - - 162.50 - - 321.31 - - 483.81 5,477.72
 DAVAO CVCM RESTO BAR, INC.
ALBO, EUJELSA DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 2 93.50 PHIL. HEALTH 275.00 PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 55.84

TOTAL EARNINGS: 55.84 TOTAL DEDUCTIONS: -

GROSS PAY 55.84 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 55.84 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ARAGON, REX DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN Loan
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN Loan
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD RD RD CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT OT OT
13TH MONTH 4,044.67

TOTAL EARNINGS: 4,044.67 TOTAL DEDUCTIONS: -

GROSS PAY 4,044.67 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 4,044.67 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

BELONG, RODOLFO DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS SSS SSS LOAN SSS
NIGHT DIFF. ND ND PHIL. HEALTH - PAG-IBIG LOAN HDMF
OVERTIME 0 - PAG-IBIG Pag-ibig CHARGES Charges
HOLIDAY 0 - WITHOLDING TAX Tax OTHERS Others
DUTY RD DUTY DUTY CASH ADVANCE CA
ND OT 0 - LATES/UNDERTIME -
RD OT RD RD
13TH MONTH 3,366.30

TOTAL EARNINGS: 3,366.30 TOTAL DEDUCTIONS: -

GROSS PAY 3,366.30 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,366.30 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

CABACOY, CHRISTOPHER G. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 226.61

TOTAL EARNINGS: 226.61 TOTAL DEDUCTIONS: -

GROSS PAY 226.61 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 226.61 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
CENABRE, JULMER DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 8,489.38

TOTAL EARNINGS: 8,489.38 TOTAL DEDUCTIONS: -

GROSS PAY 8,489.38 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 8,489.38 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

DIZON, MARK ANTHONY DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,277.05

TOTAL EARNINGS: 3,277.05 TOTAL DEDUCTIONS: -

GROSS PAY 3,277.05 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,277.05 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

DUMAOG, JUDIE MAY DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 28.33

TOTAL EARNINGS: 28.33 TOTAL DEDUCTIONS: -

GROSS PAY 28.33 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 28.33 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

EPONDULAN, BRYAN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 5,500.22

TOTAL EARNINGS: 5,500.22 TOTAL DEDUCTIONS: -

GROSS PAY 5,500.22 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 5,500.22 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ESNARDO, ALJUN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 8,548.58

TOTAL EARNINGS: 8,548.58 TOTAL DEDUCTIONS: -

GROSS PAY 8,548.58 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 8,548.58 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

ESTENZO, ROXANNE DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 738.97

TOTAL EARNINGS: 738.97 TOTAL DEDUCTIONS: -

GROSS PAY 738.97 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 738.97 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

HINUNANGAN, ELMER DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 1,126.78

TOTAL EARNINGS: 1,126.78 TOTAL DEDUCTIONS: -

GROSS PAY 1,126.78 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 1,126.78 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

MAGDAYAO, EDSEL RYAN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 435.03

TOTAL EARNINGS: 435.03 TOTAL DEDUCTIONS: -

GROSS PAY 435.03 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 435.03 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MANGARON, FE P. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 711.92

TOTAL EARNINGS: 711.92 TOTAL DEDUCTIONS: -

GROSS PAY 711.92 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 711.92 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MANGUIOB, JUVY DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 7,702.04

TOTAL EARNINGS: 7,702.04 TOTAL DEDUCTIONS: -

GROSS PAY 7,702.04 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 7,702.04 RECEIVED BY:
DAVAO CVCM RESTO BAR, INC.
MATUGAS, FLORINA DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,504.36

TOTAL EARNINGS: 3,504.36 TOTAL DEDUCTIONS: -

GROSS PAY 3,504.36 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,504.36 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MEJIAS, KAREN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 8,861.93

TOTAL EARNINGS: 8,861.93 TOTAL DEDUCTIONS: -

GROSS PAY 8,861.93 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 8,861.93 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

OÑEZ, JOVANE IVAN T. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 7,201.73

TOTAL EARNINGS: 7,201.73 TOTAL DEDUCTIONS: -

GROSS PAY 7,201.73 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 7,201.73 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

RICO, KIM BRYAN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,240.68

TOTAL EARNINGS: 3,240.68 TOTAL DEDUCTIONS: -

GROSS PAY 3,240.68 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,240.68 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ROGERO, RAYMART DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 762.69

TOTAL EARNINGS: 762.69 TOTAL DEDUCTIONS: -

GROSS PAY 762.69 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 762.69 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SABERON, ARLAN M. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 7,284.03

TOTAL EARNINGS: 7,284.03 TOTAL DEDUCTIONS: -

GROSS PAY 7,284.03 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 7,284.03 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

UBA-OB, CINDIE DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 336.52

TOTAL EARNINGS: 336.52 TOTAL DEDUCTIONS: -

GROSS PAY 336.52 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 336.52 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ABRASADA, MICHAEL DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,408.92

TOTAL EARNINGS: 3,408.92 TOTAL DEDUCTIONS: -

GROSS PAY 3,408.92 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,408.92 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
ALBO, EUJELSA DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 57.38

TOTAL EARNINGS: 57.38 TOTAL DEDUCTIONS: -

GROSS PAY 57.38 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 57.38 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ARAGON,REX DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 604.50

TOTAL EARNINGS: 604.50 TOTAL DEDUCTIONS: -

GROSS PAY 604.50 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 604.50 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

CABACOY, CHRISTOPHER DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 1,019.47

TOTAL EARNINGS: 1,019.47 TOTAL DEDUCTIONS: -

GROSS PAY 1,019.47 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 1,019.47 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

COMAHIG, MELANIE DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 6,003.40

TOTAL EARNINGS: 6,003.40 TOTAL DEDUCTIONS: -

GROSS PAY 6,003.40 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 6,003.40 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

DUMAOG, JUDIE MAY DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 92.08

TOTAL EARNINGS: 92.08 TOTAL DEDUCTIONS: -

GROSS PAY 92.08 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 92.08 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

GO, KENT MICHAEL DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 8,575.54

TOTAL EARNINGS: 8,575.54 TOTAL DEDUCTIONS: -

GROSS PAY 8,575.54 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 8,575.54 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

NARAWI, ROVELO DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 8,001.06

TOTAL EARNINGS: 8,001.06 TOTAL DEDUCTIONS: -

GROSS PAY 8,001.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 8,001.06 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MAJUMOT, JEZREEL DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 6,569.94

TOTAL EARNINGS: 6,569.94 TOTAL DEDUCTIONS: -

GROSS PAY 6,569.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 6,569.94 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MANGARON, FE R. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 7,227.97

TOTAL EARNINGS: 7,227.97 TOTAL DEDUCTIONS: -

GROSS PAY 7,227.97 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 7,227.97 RECEIVED BY:

DAVAO BARRIO BISTRO,INC.

MAING, RANDY DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 5,795.64

TOTAL EARNINGS: 5,795.64 TOTAL DEDUCTIONS: -

GROSS PAY 5,795.64 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 5,795.64 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

RICARDO, ROLAN D. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 1,867.34

TOTAL EARNINGS: 1,867.34 TOTAL DEDUCTIONS: -

GROSS PAY 1,867.34 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 1,867.34 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SILAT, RONIE DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 6,211.26

TOTAL EARNINGS: 6,211.26 TOTAL DEDUCTIONS: -

GROSS PAY 6,211.26 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 6,211.26 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

TINGZON, MARVIN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,656.54

TOTAL EARNINGS: 3,656.54 TOTAL DEDUCTIONS: -

GROSS PAY 3,656.54 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,656.54 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ALBO, EUJELSA DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 2,533.10

TOTAL EARNINGS: 2,533.10 TOTAL DEDUCTIONS: -

GROSS PAY 2,533.10 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 2,533.10 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ARAGON, REX DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 909.85

TOTAL EARNINGS: 909.85 TOTAL DEDUCTIONS: -

GROSS PAY 909.85 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 909.85 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

CABACOY, CHRISTOPHER DATE COVERED: DECEMBER 2016- NOVEMBER 2017
 EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 222.65

TOTAL EARNINGS: 222.65 TOTAL DEDUCTIONS: -

GROSS PAY 222.65 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 222.65 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

DUMAOG, JUDIE MAY DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,658.96

TOTAL EARNINGS: 3,658.96 TOTAL DEDUCTIONS: -

GROSS PAY 3,658.96 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,658.96 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

EPONDULAN, BRYAN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 1,963.13

TOTAL EARNINGS: 1,963.13 TOTAL DEDUCTIONS: -

GROSS PAY 1,963.13 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 1,963.13 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

HINUNANGAN, ELMER DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 7,012.06

TOTAL EARNINGS: 7,012.06 TOTAL DEDUCTIONS: -

GROSS PAY 7,012.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 7,012.06 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
OÑEZ, JOVANE IVAN T. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 1,046.27

TOTAL EARNINGS: 1,046.27 TOTAL DEDUCTIONS: -

GROSS PAY 1,046.27 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 1,046.27 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

LUZ, ERIC DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 28.69

TOTAL EARNINGS: 28.69 TOTAL DEDUCTIONS: -

GROSS PAY 28.69 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 28.69 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

MAGDAYAO, EDSEL RYAN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 82.93

TOTAL EARNINGS: 82.93 TOTAL DEDUCTIONS: -

GROSS PAY 82.93 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 82.93 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MATUGAS, FLORINA DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,969.81
TOTAL EARNINGS: 3,969.81 TOTAL DEDUCTIONS: -

GROSS PAY 3,969.81 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,969.81 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

PAULAR, ROSALIE DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 6,359.86

TOTAL EARNINGS: 6,359.86 TOTAL DEDUCTIONS: -

GROSS PAY 6,359.86 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 6,359.86 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

RICARDO, ROLAN D. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 6,127.47

TOTAL EARNINGS: 6,127.47 TOTAL DEDUCTIONS: -

GROSS PAY 6,127.47 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 6,127.47 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ROGERO, RAYMART DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 5,877.94

TOTAL EARNINGS: 5,877.94 TOTAL DEDUCTIONS: -

GROSS PAY 5,877.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 5,877.94 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SABERON, ARLAN M. DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 674.16

TOTAL EARNINGS: 674.16 TOTAL DEDUCTIONS: -

GROSS PAY 674.16 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 674.16 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

TINGZON, MARVIN DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 3,859.22

TOTAL EARNINGS: 3,859.22 TOTAL DEDUCTIONS: -

GROSS PAY 3,859.22 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 3,859.22 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SILAT, RONIE DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 2,035.04

TOTAL EARNINGS: 2,035.04 TOTAL DEDUCTIONS: -

GROSS PAY 2,035.04 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 2,035.04 RECEIVED BY:

DAVAO BARRIO BISTRO, INC.

UBA-OB, CINDIE DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 627.41

TOTAL EARNINGS: 627.41 TOTAL DEDUCTIONS: -

GROSS PAY 627.41 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 627.41 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SALAZAR, LOVELLA DATE COVERED: DECEMBER 2016- NOVEMBER 2017
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT LOAN BALANCE:
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
13TH MONTH 8,807.87

TOTAL EARNINGS: 8,807.87 TOTAL DEDUCTIONS: -

GROSS PAY 8,807.87 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 8,807.87 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
MAGDAYAO, EDSEL RYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 7
HOURS AMOUNT
BASIC 52 2,210.00 SSS - SSS LOAN -
NIGHT DIFF. 2 93.50 PHIL. HEALTH 275.00 PAG-IBIG LOAN -
OVERTIME 5 265.63 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 36.13
RD OT 0 -
OTHERS 70.00

TOTAL EARNINGS: 2,756.00 TOTAL DEDUCTIONS: 311.13

GROSS PAY 2,756.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 311.13 services rendered.
NET PAY 2,444.88 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

BELONG, RODULFO DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 98 4,165.00 SSS - SSS LOAN -
NIGHT DIFF. 14 654.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 8.50
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,819.50 TOTAL DEDUCTIONS: 183.50

GROSS PAY 4,819.50 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 183.50 services rendered.
NET PAY 4,636.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

CENABRE, JULMER DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 107 4,547.50 SSS - SSS LOAN -
NIGHT DIFF. 5 233.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN 257.75
OVERTIME 20 1,062.50 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 5 292.19 LATES/UNDERTIME 204.00
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,135.94 TOTAL DEDUCTIONS: 636.75

GROSS PAY 6,135.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 636.75 services rendered.
NET PAY 5,499.19 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

ESTENZO, ROXANNE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 11
HOURS AMOUNT
BASIC 87 - SSS - SSS LOAN -
NIGHT DIFF. 1 46.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 12 637.50 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 610.00
ND OT 6 350.63 LATES/UNDERTIME 97.04
RD OT 0 -
OTHERS 340.00

TOTAL EARNINGS: 5,072.38 TOTAL DEDUCTIONS: 882.04

GROSS PAY 5,072.38 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 882.04 services rendered.
NET PAY 4,190.33 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ESNARDO, ALJUN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 105 4,462.50 SSS - SSS LOAN -
NIGHT DIFF. 7 327.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 16 850.00 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME 27.63
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,873.50 TOTAL DEDUCTIONS: 202.63

GROSS PAY 5,873.50 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 202.63 services rendered.
NET PAY 5,670.88 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

HINUNANGAN, ELMER DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 100 4,250.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 14 743.75 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 3 175.31 LATES/UNDERTIME 43.21
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,356.06 TOTAL DEDUCTIONS: 218.21

GROSS PAY 5,356.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 218.21 services rendered.
NET PAY 5,137.85 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MANGUIOB, JUVY DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
 HOURS AMOUNT
BASIC 109 4,632.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 22.5 1,195.31 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 8 467.50 LATES/UNDERTIME -
RD OT 0 -
OTHERS 490.00

TOTAL EARNINGS: 6,925.56 TOTAL DEDUCTIONS: 175.00

GROSS PAY 6,925.56 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 175.00 services rendered.
NET PAY 6,750.56 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MATUGAS, FLORINA DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 11
HOURS AMOUNT
BASIC 84 3,570.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 8 425.00 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 8.00
ND OT 2 116.88 LATES/UNDERTIME 78.63
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,298.88 TOTAL DEDUCTIONS: 261.63

GROSS PAY 4,298.88 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 261.63 services rendered.
NET PAY 4,037.25 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MEJIAS, KAREN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 99 5,500.00 SSS - SSS LOAN -
NIGHT DIFF. 5 290.87 PHIL. HEALTH 137.50 PAG-IBIG LOAN 249.53
OVERTIME 24 1,586.54 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 8 581.73 LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 7,959.13 TOTAL DEDUCTIONS: 387.03

GROSS PAY 7,959.13 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 387.03 services rendered.
NET PAY 7,572.10 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

RICO, KIM BRYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 109 4,632.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 22.5 1,195.31 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 9 525.94 LATES/UNDERTIME -
RD OT 0 -
OTHERS 250.00

TOTAL EARNINGS: 6,744.00 TOTAL DEDUCTIONS: 175.00

GROSS PAY 6,744.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 175.00 services rendered.
NET PAY 6,569.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ROGERO, RAYMART DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 1
HOURS AMOUNT
BASIC 7 336.54 SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 336.54 TOTAL DEDUCTIONS: -

GROSS PAY 336.54 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 336.54 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

PAULAR, ROSALIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 4
HOURS AMOUNT
BASIC 31 1,317.50 SSS - SSS LOAN -
NIGHT DIFF. 1 46.75 PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 166.46
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 1,364.25 TOTAL DEDUCTIONS: 166.46

GROSS PAY 1,364.25 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 166.46 services rendered.
NET PAY 1,197.79 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ARAGON, REX DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 101 4,292.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 18 956.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 6 350.63 LATES/UNDERTIME 196.92
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,739.63 TOTAL DEDUCTIONS: 371.92

GROSS PAY 5,739.63 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 371.92 services rendered.
NET PAY 5,367.71 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

MAING, RANDY A. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 111 4,717.50 SSS - SSS LOAN -
NIGHT DIFF. 1 46.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN 476.60
OVERTIME 17 903.13 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 1,000.00
ND OT 5 292.19 LATES/UNDERTIME 17.00
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,959.56 TOTAL DEDUCTIONS: 1,668.60

GROSS PAY 5,959.56 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 1,668.60 services rendered.
NET PAY 4,290.96 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

COMAHIG, MELANIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 111 5,500.00 SSS - SSS LOAN -
NIGHT DIFF. 1 58.17 PHIL. HEALTH 151.25 PAG-IBIG LOAN 272.73
OVERTIME 9 594.95 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 1,000.00
ND OT 2 145.43 LATES/UNDERTIME 114.58
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,298.56 TOTAL DEDUCTIONS: 1,538.56

GROSS PAY 6,298.56 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 1,538.56 services rendered.
NET PAY 4,759.99 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

CONTIVEROS, JUNREY DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT
BASIC 92 3,910.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 10 531.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 21.25
RD OT 0 -
OTHERS 75.00

TOTAL EARNINGS: 4,820.13 TOTAL DEDUCTIONS: 196.25

GROSS PAY 4,820.13 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 196.25 services rendered.
NET PAY 4,623.88 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

GO, KENT MICHAEL DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 112 4,760.00 SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 23.5 1,248.44 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 5 292.19 LATES/UNDERTIME 2.13
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,300.63 TOTAL DEDUCTIONS: 177.13

GROSS PAY 6,300.63 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 177.13 services rendered.
NET PAY 6,123.50 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

NARAWI, ROVELO DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 101 4,292.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN 241.21
OVERTIME 16.5 876.56 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME -
RD OT 0 -
OTHERS 340.00

TOTAL EARNINGS: 5,883.06 TOTAL DEDUCTIONS: 416.21

GROSS PAY 5,883.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 416.21 services rendered.
NET PAY 5,466.85 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
MAJUMOT, JEZREEL DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT
BASIC 84 3,570.00 SSS - SSS LOAN -
NIGHT DIFF. 12 561.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 5.67
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,131.00 TOTAL DEDUCTIONS: 180.67

GROSS PAY 4,131.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 180.67 services rendered.
NET PAY 3,950.33 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

MANGARON, FE P. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT
BASIC 89 3,782.50 SSS - SSS LOAN -
NIGHT DIFF. 7 327.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 2 106.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 87.13
RD OT 0 -
OTHERS 420.00
TOTAL EARNINGS: 4,752.88 TOTAL DEDUCTIONS: 262.13

GROSS PAY 4,752.88 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 262.13 services rendered.
NET PAY 4,490.75 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

PAULAR, ROSALIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 4
HOURS AMOUNT
BASIC 28 1,190.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS 140.00

TOTAL EARNINGS: 1,517.00 TOTAL DEDUCTIONS: -

GROSS PAY 1,517.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 1,517.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 36,270.00 SSS - SSS LOAN -
NIGHT DIFF. 0 1,741.17 PHIL. HEALTH 1,726.25 PAG-IBIG LOAN -
OVERTIME 0 5,190.26 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE 2,000.00
ND OT 0 1,197.31 LATES/UNDERTIME 592.71
RD OT 0 -
OTHERS 1,170.00

TOTAL EARNINGS: 55,944.06 TOTAL DEDUCTIONS: 5,556.55

GROSS PAY 55,944.06 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 5,556.55 services rendered.
NET PAY 50,387.51 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO BARRIO BISTRO INC.

HINUNANGAN, ELMER DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 1
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 4 212.50 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 1 58.44 LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 270.94 TOTAL DEDUCTIONS: -

GROSS PAY 270.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY 270.94 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

MAGDAYAO, EDSEL RYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 8
HOURS AMOUNT
BASIC 61 2,592.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 7 371.88 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 2 116.88 LATES/UNDERTIME 232.33
RD OT 0 -
OTHERS 30.00

TOTAL EARNINGS: 3,251.50 TOTAL DEDUCTIONS: 232.33

GROSS PAY 3,251.50 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 232.33 services rendered.
NET PAY 3,019.17 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

UBA-OB, CINDIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 96 4,080.00 SSS - SSS LOAN -
NIGHT DIFF. 8 374.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 12.5 664.06 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME 51.71
RD OT 0 -
OTHERS 427.00

TOTAL EARNINGS: 5,778.81 TOTAL DEDUCTIONS: 226.71

GROSS PAY 5,778.81 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 226.71 services rendered.
NET PAY 5,552.10 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
OÑEZ, JOVANE IVAN T. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 10
HOURS AMOUNT
BASIC 77 3,272.50 SSS - SSS LOAN -
NIGHT DIFF. 3 140.25 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 17 903.13 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 4 233.75 LATES/UNDERTIME 61.63
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,549.63 TOTAL DEDUCTIONS: 236.63

GROSS PAY 4,549.63 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 236.63 services rendered.
NET PAY 4,313.00 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

PAULAR, ROSALIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 4
HOURS AMOUNT
BASIC 28 1,190.00 SSS - SSS LOAN -
NIGHT DIFF. 4 187.00 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS 140.00

TOTAL EARNINGS: 1,517.00 TOTAL DEDUCTIONS: 175.00

GROSS PAY 1,517.00 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 175.00 services rendered.
NET PAY 1,342.00 RECEIVED BY:
 DAVAO CVCM RESTO BAR, INC.
TINGZON, MARVIN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 107 4,547.50 SSS - SSS LOAN -
NIGHT DIFF. 5 233.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN 247.05
OVERTIME 17.5 929.69 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 148.04
RD OT 0 -
OTHERS 195.00

TOTAL EARNINGS: 5,905.94 TOTAL DEDUCTIONS: 570.09

GROSS PAY 5,905.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 570.09 services rendered.
NET PAY 5,335.85 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

RICARDO, ROLAND D DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 102 4,335.00 SSS - SSS LOAN -
NIGHT DIFF. 2 93.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 28.5 1,514.06 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 6 350.63 LATES/UNDERTIME 4.25
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,293.19 TOTAL DEDUCTIONS: 179.25

GROSS PAY 6,293.19 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 179.25 services rendered.
NET PAY 6,113.94 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

RICO, KIM BRYAN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
 EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

ROGERO, RAYMART DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 91 5,000.00 SSS - SSS LOAN -
NIGHT DIFF. 6 317.31 PHIL. HEALTH 150.00 PAG-IBIG LOAN -
OVERTIME 6 360.58 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS 384.62
DUTY RD 0 - CASH ADVANCE -
ND OT 2 132.21 LATES/UNDERTIME 170.67
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,810.10 TOTAL DEDUCTIONS: 705.29

GROSS PAY 5,810.10 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 705.29 services rendered.
NET PAY 5,104.80 RECEIVED BY:

DAVAO BARRIO BISTRO INC.

SABERON, ARLAN M DATE COVERED: JANUARY 26, FEBUARY 10, 2018
 EARNINGS DEDUCTIONS
NO. OF DAYS 13
HOURS AMOUNT
BASIC 98 4,165.00 SSS - SSS LOAN -
NIGHT DIFF. 6 280.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 14 743.75 PAG-IBIG - CHARGES -
HOLIDAY 0 - - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 7 409.06 LATES/UNDERTIME 65.88
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,598.31 TOTAL DEDUCTIONS: 240.88

GROSS PAY 5,598.31 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 240.88 services rendered.
NET PAY 5,357.44 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

TARAY, LEONARDO JR. DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 14
HOURS AMOUNT
BASIC 107 4,547.50 SSS - SSS LOAN -
NIGHT DIFF. 5 233.75 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 18 956.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 9 525.94 LATES/UNDERTIME 7.79
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 6,263.44 TOTAL DEDUCTIONS: 182.79

GROSS PAY 6,263.44 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 182.79 services rendered.
NET PAY 6,080.65 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 42,102.50 SSS - SSS LOAN -
NIGHT DIFF. 0 2,140.56 PHIL. HEALTH 1,725.00 PAG-IBIG LOAN -
OVERTIME 0 8,090.26 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS 384.62
DUTY RD 0 - CASH ADVANCE -
ND OT 0 2,761.90 LATES/UNDERTIME 743.01
RD OT 0 -
OTHERS 1,302.00

TOTAL EARNINGS: 56,397.22 TOTAL DEDUCTIONS: 2,852.63

GROSS PAY 56,397.22 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 2,852.63 services rendered.
NET PAY 53,544.59 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SILAT, RONIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 12
HOURS AMOUNT
BASIC 90 3,825.00 SSS - SSS LOAN -
NIGHT DIFF. 6 280.50 PHIL. HEALTH 175.00 PAG-IBIG LOAN -
OVERTIME 10 531.25 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 5 292.19 LATES/UNDERTIME 29.04
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 4,928.94 TOTAL DEDUCTIONS: 204.04

GROSS PAY 4,928.94 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 204.04 services rendered.
NET PAY 4,724.90 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 5,000.00 SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH 162.50 PAG-IBIG LOAN -
OVERTIME 0 961.54 PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME 321.31
RD OT 0 -
OTHERS -

TOTAL EARNINGS: 5,961.54 TOTAL DEDUCTIONS: -

GROSS PAY 5,961.54 I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS 483.81 services rendered.
NET PAY 5,477.72 RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

CVCM - ADMIN DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 68 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

SILAT, RONIE DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

Summary of Payroll DATE COVERED: JANUARY 26, FEBUARY 10, 2018
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: -
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: -
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 68 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:

DAVAO CVCM RESTO BAR, INC.

- DATE COVERED: -
EARNINGS DEDUCTIONS
NO. OF DAYS 0
HOURS AMOUNT
BASIC 0 - SSS - SSS LOAN -
NIGHT DIFF. 0 - PHIL. HEALTH - PAG-IBIG LOAN -
OVERTIME 0 - PAG-IBIG - CHARGES -
HOLIDAY 0 - WITHOLDING TAX - OTHERS -
DUTY RD 0 - CASH ADVANCE -
ND OT 0 - LATES/UNDERTIME -
RD OT 0 -
OTHERS -

TOTAL EARNINGS: - TOTAL DEDUCTIONS: -

GROSS PAY - I hereby acknowledge to have received the sum as full payment of my
DEDUCTIONS - services rendered.
NET PAY - RECEIVED BY:
ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

311.13

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

183.50

ANUARY 26, FEBUARY 10, 2018

 LOAN BALANCE:

636.75

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

882.04
ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

202.63

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

218.21

ANUARY 26, FEBUARY 10, 2018

 LOAN BALANCE:

175.00

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

261.63

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 387.03

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

175.00

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 -

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

166.46

-4322

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 371.92

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

1,668.60

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 1,538.56

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

196.25

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 177.13

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

416.21
ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

180.67

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 262.13

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

5,556.55
ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

-
ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

232.33

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

226.71
ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

236.63

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

175.00
ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

570.09

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

179.25

ANUARY 26, FEBUARY 10, 2018

 LOAN BALANCE:

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

705.29

ANUARY 26, FEBUARY 10, 2018

 LOAN BALANCE:

240.88

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

182.79

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 2,852.63

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

204.04

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 -

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:
 -

ANUARY 26, FEBUARY 10, 2018

LOAN BALANCE:

LOAN BALANCE:
 -

LOAN BALANCE:

LOAN BALANCE:
-