PAYROLL
For the period of
We hereby acknowledge to have received from     AUSVENT GENERAL MERCHANDISE, located @ SAN NICOLAS CENTRAL, AGOO LA
UNION The sum specified opposite our respective name, as full compensation for our service rendered.
     EMPLOYEE            Days   Rate    Total    Regular    Special     RH / SH      Total      SSS    PHILHEALTH   PAG-IBIG    INCENTIVE       Net            Signature
                          of           Regular   Holiday    Holiday      Total      Amount                           FUND                      Amount
                         Work           Wage                                                                                                    Paid
1.   Shirley Lachica
2.   Romnick Martinez
3.   Mark Gil Velasco
4.   Mercidita Soliven
5.   Ronald Gali
                                                                TOTAL
       APPROVE FOR PAYMENT
                                                                      I HEREBY CERTIFY that I have personally paid in cash to each employee whose name appears in
                                                                      The above payroll the amount set opposite his name.
                                                                      The amount paid in this payroll is ₱                     including their overtime pay.
                                                                                     Date of Payment                            Paymaster