INFORMATION NEEDED IN THE PREPARATION OF 2022 FINANCIAL STATEMENTS

*WILL ALSO BE THE BEGINNING BALANCES PER BOOKS ON JANUARY 01, 2023
1 LIST OF UNPAID SUPPLIERS AS OF DECEMBER 31, 2022 SEE ATTACHED ANNEX 1 FOR FORMAT
2 INVENTORY AS OF DECEMBER 31, 2022-LABORATORY AND PHARMACY SEE ATTACHED ANNEX 2 FOR FORMAT
3 BUSINESS TAX PAID TO CITY GOVERNMENT OF URDANETA PLEASE ATTACH OFFICIAL RECEIPT
4 DECEMBER EXPENSE RECEIPTS/INVOICES
5 LACKING OFFICIAL RECEIPTS FOR UTILITIES SEE ATTACHED ANNEX 3 FOR LIST
6 JANUARY TO DECEMBER SALARIES SEE ATTACHED ANNEX 4 FOR FORMAT
7. BIR FORM 2307-FROM PHILHEALTH/PCSO

VARIOUS BIR REPORTORIAL REQUIREMENTS FOR JANUARY 2023 ASIDE FROM THE REGULAR RETURNS THAT NEED TO BE FILED
INVENTORY LISTS
ANNEX B1/COR OF MEDICAL PRACTITIONERS REGISTERED WITH BIR AS NON VAT
BIR FORM 2316
BIR FORM 1604C AND ANNUAL ALPHALIST OF EMPLOYEES
BIR FORM 1604E AND ANNUAL ALPHALIST OF PAYEES

DEADLINE: JANUARY 15, 2023

ANNEX 1 LIST OF UNPAID SUPPLIERS AS OF DECEMBER 31, 2022

DATE TIN INV NO/DR NO. NAME OF SUPPLIER AMOUNT

09/13/22 2071 SETH MEDICAL DIAGNOSTIC CENTER 19000
06/30/22 1990 SETH MEDICAL DIAGNOSTIC CENTER 19000
09/29/22 2077 SETH MEDICAL DIAGNOSTIC CENTER 19000
10/11/22 2085 SETH MEDICAL DIAGNOSTIC CENTER 4000
10/13/22 2088 SETH MEDICAL DIAGNOSTIC CENTER 19000
11/17/22 2100 SETH MEDICAL DIAGNOSTIC CENTER 19000
11/28/22 2210 SETH MEDICAL DIAGNOSTIC CENTER 4300
12/16/22 2219 SETH MEDICAL DIAGNOSTIC CENTER 19000
08/08/22 909-628-398-000 53703 MUREX DIAGNOSTIC PRODUCTS SPECIALISTS 14000
09/12/22 909-628-398-000 54679 MUREX DIAGNOSTIC PRODUCTS SPECIALISTS 22750
10/17/22 909-628-398-000 55490 MUREX DIAGNOSTIC PRODUCTS SPECIALISTS 14000
12/02/22 909-628-398-000 56785 MUREX DIAGNOSTIC PRODUCTS SPECIALISTS 22750
09/16/22 5390 RXL PRIMECARE ENTERPRISES 5390
10/28/22 389 RXL PRIMECARE ENTERPRISES 20660
10/24/22 008-530-336-000 5937 MANAOIS MARQUEZ DIAGNOSTIC SPECIALTIES INC. 18000
10/14/22 008-530-336-000 5918 MANAOIS MARQUEZ DIAGNOSTIC SPECIALTIES INC. 42300
11/08/22 008-530-336-000 5958 MANAOIS MARQUEZ DIAGNOSTIC SPECIALTIES INC. 20500
11/08/22 008-530-336-000 5951 MANAOIS MARQUEZ DIAGNOSTIC SPECIALTIES INC. 10000
12/12/22 008-530-336-000 6019 MANAOIS MARQUEZ DIAGNOSTIC SPECIALTIES INC. 36400
09/10/22 295-406-600-000 1428 AKRISENSE MEDICAL SUPPLIES 3575
09/12/22 295-406-600-000 1530 AKRISENSE MEDICAL SUPPLIES 6900
10/10/22 295-406-600-000 1794 AKRISENSE MEDICAL SUPPLIES 15500
10/11/22 295-406-600-000 1796 AKRISENSE MEDICAL SUPPLIES 6500
10/24/22 295-406-600-000 1663 AKRISENSE MEDICAL SUPPLIES 7000
11/07/22 295-406-600-000 1700 AKRISENSE MEDICAL SUPPLIES 6312
11/07/22 295-406-600-000 1632 AKRISENSE MEDICAL SUPPLIES 6500
11/25/22 295-406-600-000 1867 AKRISENSE MEDICAL SUPPLIES 13000
12/13/22 295-406-600-000 35664 AKRISENSE MEDICAL SUPPLIES 35664
12/31/99
 ANNEX 2 INVENTORY LIST AS OF DECEMBER 31, 2022-LABORATORY
QUANTITY IN
PRODUCT/INVENTORY CODE ITEM DESCRIPTIONS UNIT PRICE STOCKS TOTAL COST
001 BIOSTIX URINE STRIPS 10L 50 100
002 STANDARD Q DENGUE DUO 200 10
003 FECAL OCCULT BLOOD 175.68 20
004 HBsAg SCREENING TEST 76.80 30
005 ABBOT BIDINE HBsAg 76.80 25
006 RAPIQUICK H. PYLORI AB ONE STEP 175.68 35
007 RAPIQUICK TYPHOID AB ONE STEP 280 35
008 Ichromax hBA1c 214 25
009 Ichromax Tn - 1 98 25
010 OPTI E-lyte 91 150
011 PARTNERS HCG 14 100
012 SGPT REAGENT 1 84.4 100 ML
013 SGPT REAGENT 2 84.5 200 ML
014 SGOT REAGENT 1 85.5 50 ML
015 SGOT REAGENT 2 85.5 200 ML
016 CREATININE REAGENT 1 41.50 50 ML
017 CREATININE REAGENT 2 41.50 50 ML
018 BUN REAGENT 1 55.5 150 ML
019 BUN REAGENT 2 55.5 50 ML
020 BUA 215.60 150 ML
021 HDL 140 100 ML
022 GLUCOSE 57 250 ML
023 CHOLESTEROL 56 50 ML
024 OGTTS 150 9 BOTTLES
025 HEMATOLOGY LYSE 28 1 LITER
026 HEMATOLOGY CLEANSER 35 1 LITER
027 HEMATOLOGY DILUENT 65 10 LITER
12/31/99
 ANNEX 2.1 INVENTORY LIST AS OF DECEMBER 31, 2022-PHARMACY
QUANTITY IN
PRODUCT/INVENTORY CODE ITEM DESCRIPTIONS UNIT PRICE STOCKS TOTAL COST
ACICLOVIR FORTE TABLET 16 31 1,891
ALUMINUM MAGNESIUM TABLET 0.65 69 44.85
ALLUPURINOL 100MG TABLET 0.85 20 17
ALLUPURINOL 300MG TABLET 1.55 45 69.75.00
ALAXAN FR CAPSULE 1.3 23 29.90.00
AMBROXOL 30MG TABLET 0.38 76 28.88.00
AMLODIPINE 5MG TABLET 0.39 396 154.44.00
AMLODIPINE 10MG TABLET 0.5 761 380.50.00
AMOXICILLIN 250MG CAPSULE 0.96 1021 980.16.00
AMOXICILLIN 500MG CAPSULE 1.3 2010 2,613.00
ASCORBIC ACID 500MG TABLET 0.58 1121 650.18.00
AMLODIPINE BESILATE 5MG + LOSARTAN POTASSIUM TABLET 7.20 69 496.80.00
ATENOLOL 50MG TABLET 1.48 105 155.40.00
ATORVASTATIN 10MG TABLET 1.65 271 447.15.00
ATORVASTATIN 20MG TABLET 3.5 101 353.5
ATORVASTATIN 40MG TABLET 2.95 176 519.20.00
AZITHROMYCIN 500MG TABLET 3.3 259 854.7
ASPIRIN 80MG TABLET 0.75 61 45.75.00
ASPIRIN 100MG TABLET 0.88 67 58.96.00
ACETYLCYSTEINE 200MG POWDER FOR ORAL SOLUTION 8 157 1,256.00
ACETYLCYSTEINE 600MG POWDER FOR ORAL SOLUTION 14.5 271 3,929.50
B COMPLEX TABLET 1.38 341 470.58
BACLOFEN 10MG TABLET 9.50 88 836
BETAHISTINE 16MG TABLET 5.75 178 1,023.50
BIOGESIC TABLET 0.67 111 74.37.00
BUTAMIRATE SULFATE 50MG TABLET 10.7 61 652.7
CARVEDILOL 6.25MG TABLET 2.83 260 735.80.00
CAPTOPRIL 25MG TABLET 038 309 117.42
CLONIDINE 75MCG TABLET 48.75 151 7,361.25.00
CEFACLOR 500MG CAPSULE 11.16 69 770.04.00
 ANNEX 3 LACKING RECEIPTS OF VARIOUS PAYMENTS FOR UTILITIES
MONTH ACCOUNT NO. JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER
USATV 510.00 510.00 510.00 510.00 510.00
PRIMEWATER 5,968.10
PANELCO 111 60,675.23
CONVERGE 1121302001355 2,400.00 2,400.00
20025337 500.00 500.00
34640373 599.00
50146787 1,634.31 1,663.36
GLOBE 50146922 500.00 500.00
171918006 1,888.00 1,888.00
229378201 476.82 476.82
245256329 999.01 999.01
PLDT 259651441 607.25 607.25
34640373 198.00
141928767 1,974.07 2,439.50
189305702 999.00 999.00
195355533 499.00 499.00
195355541 499.00 499.00
SMART 195355517 499.00
12/31/99
LAST NAME/FIRST NAME/MIDDLE NAME DAILY RATE TIN
STAFF NURSES
ASUMIO, KATRINA BATALIER 708-760-914-000
ALIPIO, MARLA CASTISIMO 436-145-711-000
DE GUZMAN, ROLLY JASON DE LIMA 279-511-550-000
DE GUZMAN, THOM JOHN DE LIMA 403-412-968-000
ESQUIBAL, DAISY ORIGINES 933-398-657-000
EXIOMO, XANDY GIRL DE GUZMAN 438-609-289-000
DOMINGO, NICK RUSSEL UBALDO 728-284-873-000
TABORDA, ERICK BRYAN FLORESCA 729-607-944-000
BARRIENTOS, MAE SORIANO 728-608-042-000
MURILLLO, JASPER BERGADO 728-608-277-000
ESTANTINO, PRINCESS RICAÑA 759-975-952-000
BULLAN, DONNALIZA MALAZO 243-241-375-000
KINILO, MAY ANN FARINAS 708-760-914-000
LAGUNA, HAZEL CALICDAN 813-820-314-000
ALVARADO, LEAH MENTOYA 428-637-347-000
CORPUZ, TIMOTEO JR. III SERVITO 921-386-594-000
VALDEZ, MARCELO JR. PADILLA 163-547-514-000
BUENAVENTURA, MARIDEL BRIONES 147-854-521-000
MARARAC, MARIESHANE
NACES, GRETCHEN
PALISOC, VERONA 000-060-478-000
AGSALUD,MARY ANN
ALVARADO, SHIELA
SUYAT, CHRISTINE KATE
BIENDO SHAIRA
NURSE AIDE
GUNDAYAO, CATHERINE BENIEGLA 728-250-735-000
SORIA, ALYSSA ARQUERO 747-316-131-000
LOBUSTA, JOHN VINCENT AQUINO 728-251-630-000
GARCIA, CLIFFORD TULABOT 365-398-300-000
BOLIVER, JESSIEREL 246-626-150-000
CASACLANG, MARIVIC 498-551-574-000
ARQUERO, EUGENE DOMAOL 462-268-349-000
CABALSE, ALICIA CAMANGIAN 496-564-837-000
VIRAY, AZELYNE CANSINO 421-293-690-000
HEALY, CHRISTINE DEWITT MARTINEZ 497-642-687-000
OFFICE 326-389-161-000
DE GUZMAN, ALEJANDRO DAVE DAGUNA
RAMIREZ, JASMIN CRISENSCIA 256-667-554-000
DE GUZMAN, BEA LOURRAINE CASILANG 700-339-930-000
VINLUAN, EMMA RUTH KAINDOY 349-390-343-000
ARANA, JOBEN RAY CLEAMER 357-073-566-000
MAINTENANCE 359-513-055-000
DE GUZMAN, RODOLFO DUMOL
SECURITY GUARDS 265-785-951-000
CAMARILLO, CLYDE CADANO
ESTANTINO, REMEGIO BOGAOAN 440-878-884-000
SOLIS, LARRY
DOMINGO, ZALDY
RECOBO, VIVENCIO ANDRES 931-097-010-000
DRIVER 131-102-959-000
MACARAEG, MARBEN LIBRADO
CANCIO JR., JESSIE TARECTECAN 927-254-081-000
X-RAY DEPARTMENT 452-058-879-000
BERNARDO, ALMA MANIPON
SALEM, ABDUL M.S. 915-509-592-000
GAMBOA, MICHAEL MEJIA 756-135-981-000
FERRER, BEVILYN PAGADUAN 759-975-790-000
LABORATORY 175-687-624-000
CARPIZO, JOSEPHINE ANDAYA
VALDEZ, RHEMELITA NG 357-073-574-000
MERCADO, LILI ANDREA FLOR 941-904-472-000
SERAFICA, IVY IMUAN 337-135-616-000
JAVIEN, MARY ANN CASTA 747-316-517-000
AGRUPIS, ALCEIA
UTILITY 932-651-525-000
MATA, MICHAEL
BAYAGAYAN, JOMMEL
PAJARILLO, ARIEL
PALERMO, DIEGO BALDOS
VAFLOR , JOSHUA
CINCO, RANDY DELFIN 761-021-512-000
PALERMO, MARCELINA BALDOS 762-457-918-000
DE VERA, PRUSLYN LINCANSINO 761-021-311-000
254-653-151-000
FERNANDEZ, ANITA
BAUN, PRISCILLA DATUIN 122-259-836-000
TARECTECAN, LIESL ANNE CACCAM 934-623-681-000
TARECTECAN, LEO TARECTECAN DE GUZMAN 702-614-371-000
TARECTECAN, ANITA CACCAM 900-091-422-000
PHARMACY 156-410-735-000
MENDOZA, MA. SOCCORRO
OLIVEROS MARY JANE
VERTUDEZ, DINA
EMPLOYMENT PERIOD ADDRESS

NAGSAAG, SAN MANUEL, PANGASINAN

POBLACION, URDANETA CITY, PANGASINAN
SAN VICENTE WEST, URDANETA CITY, PANGASINAN
SAN VICENTE WEST, URDANETA CITY, PANGASINAN
BUGAYONG, BINALONAN, PANGASINAN
#19 ESTRADA ST. POBLACION, URDANETA CITY, PANGASINAN
CABARUAN, URDANETA CITY, PANGASINAN
NANCAYASAN, URDANETA CITY, PANGASINAN
DOMANPOT, ASINGAN, PANGASINAN
SAN VICENTE WEST, URDANETA CITY, PANGASINAN
NANCAMALIRAN WEST, URDANETA CITY, PANGASINAN
CAMANTILES, URDANETA CITY, PANGASINAN
POBLACION, LAOAC, PANGASINAN
PINMALUDPOD, URDANETA CITY, PANGASINAN
COLDIT, ASINGAN, PANGASINAN
POZZORUBIO, PANGASINAN
URDANETA CITY, PANGASINAN
URDANETA CITY, PANGASINAN

MALASIQUI, PANGASINAN

#724 HOSPITAL SITE PAURIDO, URDANETA CITY, PANGASINAN

LABIT PROPER, URDANETA CITY, PANGASINAN
BARO, ASINGAN, PANGASINAN
ASINGAN, PANGASINAN
SAN MANUEL, PANGASINAN
CAMANTILES, URDANETA CITY, PANGASINAN
BOLINAO, PANGASINAN
SAN MANUEL, PANGASINAN
SAN MANUEL, PANGASINAN
ASINGAN, PANGASINAN
POZZORUBIO, PANGASINAN

SAN VICENTE WEST, URDANETA CITY, PANGASINAN

PINALUDPOD, URDANETA CITY, PANGASINAN
SAN VICENTE WEST, URDANETA CITY, PANGASINAN
PINMALUDPOD, URDANETA CITY, PANGASINAN
SAN VICENTE EAST, URDANETA CITY, PANGASINAN

SAN VICENTE WEST, URDANETA CITY, PANGASINAN

PINMALUDPOD, URDANETA CITY, PANGASINAN

BAYAOAS, URDANETA CITY, PANGASINAN

SAN VICENTE WEST, URDANETA CITY, PANGASINAN

SUBOL, ASINGAN, PANGASINAN

CATABLAN, URDANETA CITY, PANGASINAN

IMBALBALATONG, POZORRUBIO, PANGASINAN

CARASUCAN NORTE, ASINGAN, PANGASINAN
PALGUYOD, POZORRUBIO, PANGASINAN
STA. MARIA PANGASINAN

#2 TURKO, LAOAC, PANGASINAN

STERLING VILLAGE, VILLASIS, PANGASINAN
NANCALOBASAAN, URDANETA CITY, PANGASINAN
POBLACION, MANGALDAN, PANGASINAN

URDANETA CITY, PANGASINAN

ARISTON WEST, ASINGAN, PANGASINAN

ARISTON WEST, ASINGAN, PANGASINAN
ASINGAN, PANGASINAN
BLK 2 LOT G ALDEA BERDE SUBDIVISION HONEYMOON ROAD,
URDANETA CITY, PANGASINAN
155 CARUSUKAN SUR, ASINGAN, PANGASINAN
#3 PALINA WEST, URDANETA CITY, PANGASINAN
SAN VICENTE WEST, URDANETA CITY, PANGASINAN
SAN VICENTE WEST, URDANETA CITY, PANGASINAN
SAN VICENTE WEST, URDANETA CITY, PANGASINAN
 JANUARY
Current
Reason of BASIC
BIRTHDATE Employment ANY GOVT ID OR CTC
Separation SALARIES
Status

29-Jan-90 R PRC ID 12,500.00

13-Oct-92 R PRC ID 11,250.00
3-Jan-86 R RESIGNED PRC ID -
26-Feb-87 R PRC ID 7,200.00
20-Dec-64 R PRC ID 11,250.00
12-Apr-92 R 5,850.00
21-Mar-97 R PRC ID 5,950.00
27-Jun-93 R PRC 10,625.00
24-May-94 R PRC ID 8,500.00
13-Jul-82 R RESIGNED PRC ID -
10-Sep-96 R PRC ID 6,375.00
5-Jun-77 R PRC ID 8,500.00
8-Jan-94 R RESIGNED PRC ID -
16-Apr-95 R RESIGNED PRC ID -
22-Dec-58 R RESIGNED PRC ID -
11-Nov-81 R PRC ID 10,400.00
26-Aug-88 R RESIGNED PRC ID
21-Aug-94 R RESIGNED PRC ID

3-Nov-88 R PRC ID 4,875.00

4,080.00
2,040.00

R
8-Sep-84 R Tin ID 9,100.00
8-Feb-95 R PHILHEALTH ID 5,950.00
24-May-96 R TIN ID 9,100.00
A RESIGNED PHILHEALTH ID 6,800.00
5-Mar-93 A DRIVERS LICENSE 5,100.00
18-Dec-97 A PHILHEALTH ID 4,080.00
16-Oct-93 A Tin ID 6,460.00
17-Mar-97 A DRIVERS LICENSE 5,780.00
10-Feb-99 A PHILHEALTH ID -
1-Sep-98 A PHILHEALTH ID 4,760.00
29-Dec-94 A
PHILHEALTH ID 7,600.00
24-Nov-77 R TIN ID 9,775.00
9-Jan-98 R POSTAL ID 9,600.00
9-Mar-98 R PRC ID 10,000.00
5-Aug-96 R TIN ID 8,500.00
15-Feb-98 R PRC ID
9,375.00
2-Jul-67 R UMID ID
 8,840.00
26-May-74 R TIN ID 9,180.00

4-Jul-54 R TIN ID 8,500.00

4-Dec-55 R TIN ID
8,750.00
11-Dec-81 R TIN ID 3,400.00
18-Jan-87 R TIN ID
6,000.00
21-Nov-73 R TIN ID
14-Feb-93 R PRC ID 7,200.00
19-Oct-93 R PRC ID
3-Jan-92 PRC ID

30-Oct-91 R PRC ID
14-Jun-75 R TIN ID
4-Aug-93 R TIN ID
7-May-96 R PRC ID

PRC ID

5,780.00

16-Jan-98 R TIN ID 7,140.00

5-Dec-96 R TIN ID 8,050.00
Tin ID
9-Oct-83 C TIN ID
2-Sep-49 C TIN ID
14-Mar-63 C PRC ID
11/20/1988 R PHILHEALTH ID
1-Dec-61 PRC ID
10/20/1964 R PRC ID
PRC ID 9,500.00
PHILHEALTH ID 9,100.00
PHILHEALTH ID 9,100.00
ARY
NIGHT
HOLIDAY OVERTIME LATE EMPLOYER
DIFFERENTIAL
SSS PHILHEALTH
187.50 - 1,500.00 312.50 150
191.25 450.00 658.13 150
225.00 150
202.50 450.00 - 281.25 150
495.00 450.00 56.25 150.00
135.00 1,681.25 150.00
329.38 425.00 494.06 106.25 150.00
393.13 276.25 150.00
191.26 425.00 850.00 53.13 150.00
-
265.63 425.00 425.00 53.13 150.00
308.13 425.00 977.50 - 150.00

380.00 400.00 400.00 - 150.00

196.88 - - - 150
25.50 - - - 150
136.00 - - - 150

420.00 350.00 350.00 43.75 150

271.25 - - - 150
183.75 350.00 - 262.50 150
306.00 340.00 - 127.50
127.50 - - 212.50
178.50 - - -
102.00 340.00 - 297.50
42.50 - - -

110.50 - - 85.00

- 475.00 500.00 118.75 150

- - - 531.26 150.00
- 400.00 - 300.00 150.00
- 400.00 - 500.00 150.00
119.00 - 884.00 - 150.00

- 375.00 - - 150
476.00 340.00 - - 150
85.00 340.00 - - 150.00

442.00 - - 42.50 150.00

150
- 340.00 200.00 - 150.00

- 400.00 7,800.00 200.00 150

- - 10,860.00 675.00 150.00

68.00 - - 42.50 100

91.00 - - - 100.00
93.50 340.00 - 100.00

- 500.00 1,500.00 12.50 100.00

446.25 350.00 210.00 - 100
428.75 350.00 210.00 - 100
 FEBRUARY
NIGHT
EMPLOYEE BASIC SALARY DIFFERENTIAL
PAG IBIG SSS PHILHEALTH PAG IBIG
100 585.00 150.00 100.00 11,500.00 -
100 517.50 150.00 100.00 10,800.00 495.00
100 517.50 150.00 100.00 -
100 517.50 150.00 100.00 9,450.00 435.75
100.00 517.50 150.00 100.00 9,900.00 405.00
100.00 517.50 150.00 100.00 9,000.00 191.25
100.00 495.00 150.00 100.00 8,500.00 361.25
100.00 495.00 150.00 100.00 10,675.00 425.00
100.00 495.00 150.00 100.00 8,600.00 350.63
- - - - -
100.00 495.00 150.00 100.00 9,775.00 350.63
100.00 495.00 150.00 100.00 9,775.00 138.13
-
-
-
100.00 405.00 150.00 100.00 4,000.00 30.00

100 0 150 100 8625 318.75

100 0 150 100 8160 195.50
100 0 150 100 6800 -

100 405 150 100 8050 323.75

100 405 150 100 8,050.00 122.50
100 405 150 100 7,700.00 358.75
4760 178.50
4080 51.00
4080 136.00
4080 221.00
4080 195.00
4080 59.50

100 562.5 150 100 11400 -

100.00 427.50 150.00 100.00 9,775.00 -
100.00 472.50 150.00 100.00 8,800.00 -
100.00 472.50 150.00 100.00 8,000.00 -
100.00 360.00 150.00 100.00 8,160.00 -

100 450 150 100 9000 -

100 382.5 150 100 8160 459.00
100.00 382.50 150.00 100.00 7,820.00 65.00

100.00 382.50 150.00 100.00 7,480.00 391.00

100 427.5 150 100 8400 -

100.00 427.50 150.00 100.00 7,820.00 -

100 360 150 100 5200 70.00

100.00 405.00 150.00 100.00 6,750.00 90.00

6750 247.50
5,600.00 210.00
7,500.00 150.00
900.00 -
450.00 -

150 360 100 150 4760 51.00

150.00 360.00 100.00 150.00 7,140.00 144.50

150.00 360.00 100.00 150.00 5,780.00 170.00

150.00 585.00 100.00 150.00 12,000.00 -

150 427.5 100 150 7700 367.50
150 405 100 150 7350 341.25
HOLIDAY OVERTIME LATE EMPLOYER
SSS PHILHEALTH PAG IBIG
150.00 2,000.00 562.50 150.00 100.00
135.00 - 112.50 150.00 100.00

135.00 - 337.50 150.00 100.00

135.00 - - 150.00 100.00
270.00 950.00 - 150.00 100.00
255.00 - 690.63 150.00 100.00
255.00 425.00 106.26 150.00 100.00
127.50 - - 150.00 100.00

255.00 - 584.38 150.00 100.00

255.00 - - 150.00 100.00

120.00 - - 150.00 100.00

112.50 - - 150 100

204.00 - - 150 100
204.00 - - 150 100

210.00 - 43.75 150 100

210.00 - 43.75 150.00 100.00
210.00 - 306.25 150.00 100.00
- 340.00 - 150.00 100.00
- - 42.50 150.00 100.00
240.00 - - 150.00 100.00
102.00 - - 150.00 100.00
102.00 - - 150.00 100.00
102.00 - 42.50 150.00 100.00

785.00 500.00 118.75 150 100

255.00 - 478.13 150.00 100.00
240.00 - - - 100.00
240.00 - 350.00 150.00 100.00
104.00 442.00 170.00 150.00 100.00

112.50 - - 150 100

204.00 - 150 100
102.00 42.50 150.00 100.00

204.00 - 150.00 100.00

210.00 - - 150 100

204.00 500.00 680.00 150.00 100.00

- 6,760.00 200.00 150 100

270.00 10,275.00 393.75 150.00 100.00

135.00 4,095.00 225.00 150 100

120.00 3,640.00 50.00 150.00 100.00
150.00 8,000.00 500.00 150.00 100.00
135.00 1,170.00 56.25 150.00 100.00
- - -
3,060.00 212.50 150.00 100.00

102.00 - 85.00 150 100

- -
204.00 - 127.50 150.00 100.00
102.00 - 150.00 100.00

300.00 1,500.00 150.00 100.00

210.00 910.00 43.75 150 100
210.00 1,365.00 43.75 150 100
 MARCH
BASIC NIGHT
EMPLOYEE HOLIDAY
SALARIES DIFFERENTIAL
SSS PHILHEALTH PAG IBIG
585.00 150.00 100.00 13,000.00 - 150.00
517.50 150.00 100.00 11,700.00 450.00 135.00
- -
517.50 150.00 100.00 11,700.00 405.00 135.00
517.50 150.00 100.00 10,350.00 236.25 135.00
517.50 150.00 100.00 9,450.00 236.50 127.50
495.00 150.00 100.00 9,625.00 223.13 127.50
495.00 150.00 100.00 11,050.00 478.13 127.50
495.00 150.00 100.00 10,625.00 382.50 127.50
- - -
495.00 150.00 100.00 10,200.00 212.51 127.50
495.00 150.00 100.00 10,625.00 435.63 127.50
-
-
-
- 150.00 100.00 10,400.00 450.00 120.00
- -
-
7,820.00 280.50 102.00
9,000.00 356.63 112.5
202.5 150 100 8,645.00 168.76 -
150 100 9,180.00 340.00 -
150 100 8,500.00 357.00 -
8,500.00 382.50 -
7,820.00 178.50 -

405 150 100 9,100.00 175.00 -

405.00 150.00 100.00 9,450.00 393.75 105.00
405.00 150.00 100.00 8,050.00 315.00 105.00
180 150.00 100.00 - - -
180 150.00 100.00 4,760.00 204.00 -
180 150.00 100.00 5,100.00 102.00 102.00
180 150.00 100.00 5,100.00 195.50 -
180 150.00 100.00 4,080.00 187.00 102.00
180 150.00 100.00 - - -
3,060.00 178.50 -

562.5 150 100 12,825.00 - 542.50

427.50 150.00 100.00 11,050.00 - 127.50
472.50 150.00 100.00 10,000.00 - 120.00
472.50 150.00 100.00 10,400.00 - 120.00
360.00 150.00 100.00 7,140.00 25.50 -

450 150 100 10,500.00 - 112.50

382.5 150 100 8,840.00 476.00 102.00
382.50 150.00 100.00 8,840.00 76.50 102.00
- - -
- - -
382.50 150.00 100.00 8,500.00 450.50 102.00

427.5 150 100 9,450.00 - 105.00

382.50 150.00 100.00 9,180.00 - 102.00

360 150 100 6,000.00 - -

- - -
405.00 150.00 100.00 7,200.00 - 135.00
- - -

450 150 100 4,500.00 67.50 -

360.00 150.00 100.00 6,000.00 220.00 120.00
450.00 150.00 100.00 8,000.00 225.00 -
360.00 150.00 100.00 3,600.00 101.25 -
360.00 450.00 - -
- 150.00 100.00 4,420.00 229.50 102.00

360 150 100 5,100.00 210.00 102.00

- - -
360.00 150.00 100.00 8,840.00 127.50 102.00
360.00 150.00 100.00 8,500.00 178.50 102.00
- -

6,800.00 - 102.00

585.00 150.00 100.00 13,500.00 - 150.00

427.5 150 100 8,050.00 358.75 105.00
405 150 100 8,050.00 376.25 105.00
OVERTIME LATE EMPLOYER EMPLOYEE
SSS PHILHEALTH PAG IBIG SSS
2,406.25 375.00 150.00 100.00 585.00
- 168.75 150.00 100.00 517.50
-
- 450.00 150.00 100.00 517.50
- - 150.00 100.00 517.00
500.00 112.50 150.00 100.00 517.50
138.13 159.75 150.00 100.00 495.00
950.00 53.13 150.00 100.00 495.00
- - 150.00 100.00 495.00
- 106.25 150.00 100.00 -
138.13 265.60 150.00 100.00 495.00
425.00 - 150.00 100.00 495.00
- - 150.00 100.00 -
- - 150.00 100.00 -
- - 150.00 100.00 -
- - 150.00 100.00 405.00
150.00 100.00

- 42.50 150 100 0

375.00 - 150 100 0
- 46.88 150 100 202.5
- 170.00 150 100 180
- - 150 100 180
- 42.50 1500 100 180
- 127.50 150 100 180

350.00 - 150 100 405

350.00 - 150.00 100.00 405.00
350.00 262.50 150.00 100.00 405.00
- - 150 100 180
- 85.00 150 100 180
340.00 42.50 150 100 180
- 170.00 150 100 180
- - 150 100 180
- -
- 85.00 150 100 180

500.00 187.50 150 100 562.5

- 212.50 150.00 100.00 427.50
- 50.00 150.00 100.00 472.50
- 400.00 150.00 100.00 472.50
884.00 42.50 150.00 100.00 360.00

500.00 93.75 150 100 450

 - 552.50 150 100 382.5
- 340.00 150.00 100.00 382.50
- -
- -
- 467.50 150.00 100.00 382.50

- - 150 100 427.5

200.00 807.50 150.00 100.00 382.50

7,800.00 100.00 150 100 360

- - - - -
10,275.00 337.50 150.00 150.00 405.00
- - -

4,680.00 112.50 150 100 450

3,640.00 50.00 150.00 100.00 360.00
8,000.00 375.00 150.00 100.00 450.00
2,925.00 56.25 150.00 100.00 360.00
450.00 - 150.00 100.00 360.00
- 85.00 150.00 100.00

- 552.50 150 100 360

- - 0 0 0
- - 150.00 100.00 360.00
- 85.00 150.00 100.00 360.00
- 0 0 0

- 212.50 150 100 337.5

750.00 187.50 150.00 100.00 585.00

1,820.00 175.00 150 100 427.50
1,820.00 - 150 100 405.00
 APRIL
BASIC
EMPLOYEE HOLIDAY OT LATE
SALARIES
PHILHEALTH PAG IBIG
150.00 100.00 12,000.00 1,650.00 2,000.00 500.00
150.00 100.00 11,250.00 1,485.00 - 56.25
- - - - -
150.00 100.00 11,250.00 1,485.00 - 225.00
150.00 100.00 10,350.00 1,350.00 - 450.00
150.00 100.00 10,800.00 1,350.00 450.00 168.75
150.00 100.00 9,350.00 1,477.50 425.00 159.38
150.00 100.00 9,350.00 1,052.50 425.00 -
150.00 100.00 11,475.00 1,477.50 425.00 -
- - - -
150.00 100.00 9,350.00 127.50 - 318.76
150.00 100.00 10,625.00 1,477.50 - -
- - - -
- - - -
- - - -
150.00 100.00 9,200.00 920.00 - -

150 100 7,875.00 1,237.50 - 46.88

150 100 8,625.00 487.50 - 93.76
150 100 8,280.00 1,155.00 - -
150 100 8,500.00 8,500.00 - -
150 100 8,160.00 8,160.00 - -
150 100 6,120.00 6,120.00 - 255.00

150 100 8,050.00 1,155.00 700.00 -

150.00 100.00 8,400.00 1,155.00 - -
150.00 100.00 7,700.00 1,155.00 - 87.50
150 100 -
150 100 5,100.00 680.00 - 127.50
150 100 6,120.00 1,122.00 - -
150 100 - - -
150 100 6,120.00 680.00 - -
-
150 100 -

150 100 11,875.00 1,092.50 - 1,068.00

150.00 100.00 9,775.00 1,402.50 - 743.75
150.00 100.00 8,800.00 1,200.00 - 50.00
150.00 100.00 7,200.00 1,320.00 - 550.00
150.00 100.00 7,140.00 1,020.00 1,768.00 170.00

150 100 7,875.00 862.50 - 187.51

150 100 8,500.00 1,122.00 340.00 484.5
150.00 100.00 8,500.00 1,020.00 340.00 68.00

150.00 100.00 8,500.00 442.00 - 450.50

150 100 8,750.00 1,155.00 -

150.00 100.00 8,500.00 1,125.00

150 100 5,600.00 - 7,280.00 100.00

- -
150.00 150.00 7,200.00 1,485.00 9,360.00 731.25
-

150 100 6,750.00 900.00 4,095.00 168.75

150.00 100.00 6,000.00 800.00 2,080.00 150.00
150.00 100.00 7,500.00 1,150.00 6,500.00 125.00
150.00 100.00 4,500.00 900.00 1,755.00 168.75
150.00 100.00 450.00 - 585.00 56.25
150.00 100.00 4,420.00 442.00 884.00 -

150 100 8,160.00 782.00 42.50

0 0 -
150.00 100.00 8,840.00 1,122.00 782.00 -
150.00 100.00
0 0

150 100

150.00 100.00 12,000.00 1,650.00 1,500.00 250.00

150 100 7,700.00 805.00 1,820.00 131.25
150 100 8,050.00 1,155.00 1,820.00 87.50
 NIGHT
DIFFERENTIAL EMPLOYER EMPLOYEE
SSS PHILHEALTH PAG IBIG SSS PHILHEALTH
- 150.00 100.00 585.00 150.00
258.75 150.00 100.00 517.50 150.00
-
236.25 150.00 100.00 517.50 150.00
382.50 150.00 100.00 517.50 150.00
180.00 150.00 100.00 517.50 150.00
361.26 150.00 100.00 495.00 150.00
425.01 150.00 100.00 495.00 150.00
255.01 150.00 100.00 495.00 150.00
-
393.13 150.00 100.00 495.00 150.00
467.50 150.00 100.00 495.00 150.00
-
-
-
340.00 150.00 100.00 495.00 150.00

318.75 150 100 202.5 150

281.25 150 100 202.5 150
188.75 150 100 180 150
323.00 150 100 180 150
297.50 150 100 180 150
221.00 150 100 180 150

306.25 150 100 405 150

332.50 150.00 100.00 405.00 150.00
183.75 150.00 100.00 405.00 150.00

255.00 150 100 180 150

212.50 150 100 180 150
153.00 150 100 180 150
- 0 0 0
- 0 0 0
- 0 0 0

150 100 562.5 150

150.00 100.00 427.50 150.00
150.00 100.00 472.50 150.00
150.00 100.00 472.50 150.00
34.00 150.00 100.00 360.00 150.00

150 100 450 150

 - 150 100 382.5 150
- 150.00 100.00 - 150.00

- 150.00 100.00 - 150.00

150 100 427.5 150

297.50 150.00 100.00 382.50 150.00

- 150 100 360 150

-
- 150.00 100.00 405.00 150.00

123.75 150 100 450 150

250.00 150.00 100.00 360.00 150.00
112.50 150.00 100.00 450.00 150.00
236.25 150.00 100.00 360.00 150.00
150.00 100.00 360.00 150.00
161.50 150.00 100.00 150.00

127.50 150 100 360 150

85.00 150.00 100.00 360.00 150.00

- 150.00 100.00 585.00 150.00

350.00 150 100 427.5 150
393.75 150 100 405 150
 MAY
BASIC NIGHT
HOLIDAY OVERTIME LATE
SALARIES DIFFERENTIAL
PAG IBIG
100.00 13,500.00 - 650.00 1,500.00 937.50
100.00 11,700.00 337.50 1,035.00 56.25
- -
100.00 11,700.00 337.50 1,035.00 337.50
100.00 9,000.00 258.75 1,035.00 56.25
100.00 11,700.00 79.00 450.00 1,850.00 280.25
100.00 10,625.00 626.88 977.50 - 796.88
100.00 9,775.00 244.38 552.50 850.00 159.38
100.00 9,775.00 116.88 557.00 425.00 53.13
100.00 - - - -
100.00 9,775.00 566.88 977.50 531.25
100.00 11,900.00 361.04 977.50 -
- - -
- - -
- - -
100.00 11,200.00 270.00 920.00 300.00
-
-
9,180.00 280.50 782.00 42.50
100 7,500.00 187.50 487.50 375.00 187.51
100 4,500.00 140.63 862.50 140.63
100 8,500.00 272.00 782.50 -
100 9,520.00 289.00 782.00 -
100 7,480.00 340.00 442.00 85.00
100 8,500.00 323.00 782.50 42.50

100.00 8,750.00 367.50 805.00 350.00 -

100.00 9,800.00 297.50 805.00 - 87.50
100.00 7,700.00 201.25 455.00 350.00 306.25

100.00 7,140.00 204.00 680.00 340.00 297.50

100.00 680.00 - 340.00 - -
100.00
6,800.00 178.50 782.00 - -

100.00 12,175.00 - 617.50 1,069.12

100.00 10,200.00 - 992.50 478.13
100.00 8,800.00 - 400.00 350.00
100.00 7,600.00 - 120.00 600.00
100.00 7,140.00 17.00 442.00 2,210.00 425.00

100.00 9,375.00 - 487.50 234.38

100 8,160.00 340.00 782.00 - -
100.00 8,500.00 68.00 442.00 - 127.50
-
-
100.00 8,160.00 374.00 782.00 - 85.00

100 8,750.00 - 805.00 1,600.00 -

100.00 8,840.00 - 442.00 700.00 552.50

100 6,400.00 - 520.00 8,320.00 150.00

-
100.00 6,750.00 - 450.00 8,775.00 506.25

100 6,750.00 270.00 585.00 4,680.00 225.00

100.00 7,200.00 230.00 520.00 3,640.00 250.00
100.00 10,500.00 150.00 1,150.00 8,000.00 312.50
100.00 900.00 11.25 - - 112.50
100.00 450.00 11.25 - - -
100.00 -

4,760.00 170.00 - -
5,780.00 246.50 - 42.50
100 - -
5,780.00 76.50 - 42.50
100.00 4,420.00 8.50 782.00 -
8,160.00 110.50 442.00 -

100.00 13,000.00 - 650.00 1,500.00 187.50

100 7,350.00 341.25 355.00 1,820.00 87.50
100 7,700.00 332.50 700.00 2,275.00 -
-
 EMPLOYER EMPLOYEE
SSS PHILHEALTH PAG IBIG SSS PHILHEALTH PAG IBIG
150.00 100.00 585.00 150.00 100.00
150.00 100.00 517.50 150.00 100.00
- -
150.00 100.00 517.50 150.00 100.00
150.00 100.00 517.50 150.00 100.00
150.00 100.00 517.50 150.00 100.00
150.00 100.00 495.00 150.00 100.00
150.00 100.00 495.00 150.00 100.00
150.00 100.00 495.00 150.00 100.00
150.00 100.00 495.00
150.00 100.00 495.00 150.00 100.00
150.00 100.00 495.00 150.00 100.00
- - -
- - -
- - -
150.00 100.00 405.00 150.00 100.00

150 100 360 150 100

150 100 360 150 100
150 100 360 150 100

150 100 360 150 100

150 100 360 150 100

150 100 405 150 100

150.00 100.00 405.00 150.00 100.00
150.00 100.00 405.00 150.00 100.00

150 100 180 150 100

150 100 180 150 100

150 100 180 150 100

150 100 562.50 150 150

150.00 100.00 427.50 150.00 150.00
150.00 100.00 472.50 150.00 150.00
150.00 100.00 472.50 150.00 150.00
150.00 100.00 360 150.00 -

150 100 450 150 150

150 100 382.5 150 150
150.00 100.00 382.50 150.00 150.00

150.00 100.00 382.50 150.00 100.00

100 100 427.5 150 100

100.00 100.00 382.50 150.00 100.00

150 100 360 150 100

150.00 100.00 405.00 150.00 100.00

150 100 450 150 100

150.00 100.00 360.00 150.00 100.00
150.00 100.00 450.00 150.00 100.00
150.00 100.00 450.00 150.00 100.00
150.00 100.00 450.00 150.00 100.00
150.00 100.00 150.00 100.00

150.00 100.00 360.00 150.00 100.00

- 360.00

360
150.00 100.00 - 150.00 100.00
150.00 100.00 360.00 150.00 100.00

150.00 100.00 585.00 150.00 100.00

150 100 427.5 150 100
150 100 427.5 150 100
 JUNE
BASIC NIGHT
HOLIDAY OVERTIME LATE SERVICE INCENT
SALARIES DIFFERENTIAL

13,448.60 - 520.40 1,500.00 903.05 2,500.00

11,230.73 470.97 472.67 118.17 2,250.00
- - -
11,703.40 496.30 472.67 472.67 174.42 2,250.00
10,803.40 317.35 472.67 59.08 2,250.00
10,308.06 82.15 472.67 1,422.67 428.92 1,350.00
11,129.00 419.25 - 1,394.13 2,125.00
10,680.00 250.98 449.00 449.00 56.13 2,125.00
11,554.00 514.56 449.00 168.63 1,700.00
- - -
12,003.00 389.88 449.00 723.63 2,125.00
10,704.00 230.34 449.00 - 2,125.00
-
-
-
10,135.00 207.01 425.50 - 2,000.00
-
-
8,350.00 360.75 370.00 46.25
9,544.00 223.11 402.20 100.55
- -
9,470.00 414.00 370.00 370.00 46.25
9,160.00 159.75
8,330.00 283.75 370.00 370.00
8,050.00 219.75 370.00

9,711.94 299.67 379.14 - 1,750.00

9,011.85 183.02 379.14 - 1,750.00
8,952.84 395.91 379.14 - 284.35 1,050.00
-
6,600.00 106.50 - - 180.00

6,630.00 323.75 370.00 -

12,325.87 - - 1,230.44 2,375.00

11,129.00 449.00 - 168.38 1,700.00
10,170.00 425.50 - 319.12 2,000.00
10,961.00 18.50 425.50 - 212.75 1,200.00
7,990.00 370.00 1,886.00 273.75 1,700.00

9,196.20 - - 1,000.00 - 1,875.00

 9,500.00 533.50 370.00 - 1,360.00
1,360.00
-
-
1,700.00

8,661.94 379.14 142.19 1,750.00

9,500.00 775.00 1,700.00

5,880.50 - - 106.38 2,000.00

-
7,517.36 - 472.67 1,500.00 233.50 2,250.00
-

7,967.74 270.08 3,627.88 118.17 2,250.00

7,131.50 251.48 425.50 2,579.45 50.00 2,000.00
12,948.80 167.60 520.00 7,535.00 127.55 2,500.00
1,418.01 - 1,228.94 118.17 2,250.00
472.67 11.82 - 2,250.00
5,710.00 358.50 370.00 - - -

9,130.00 339.25 370.00

8,790.00 169.00 1,400.00 185.00 -
-
9,130.00 360.75 370.00 600.00 -
-
8,050.00 135.00 1,700.00
-
-
-
-
-
-

12,408.00 - 1,500.00 325.25 2,500.00

8,224.52 409.77 1,933.61 1,750.00
8,253.66 339.04 379.14 1,971.52 1,750.00
 13TH
MP/BONUS EMPLOYER EMPLOYEE
SSS PHILHEALTH PAG IBIG SSS PHILHEALTH
6,828.53 150.00 100.00 585.00 150.00
5,763.59 150.00 100.00 517.50 150.00
-
5,229.95 150.00 100.00 517.50 150.00
5,212.45 150.00 100.00 517.50 150.00
5,079.22 150.00 100.00 517.50 150.00
4,457.79 150.00 100.00 495.00 150.00
5,514.67 150.00 100.00 495.00 150.00
5,181.08 150.00 100.00 495.00 150.00
-
4,714.49 150.00 100.00 495.00 150.00
5,428.46 150.00 100.00 495.00 150.00
-
-
-
4,678.58 150.00 100.00 495.00 150.00
-

2,864.83 150 100 360 150

- 150 100 360 150

3,846.63 150 100 360 150
3,099.33 150 100 360 150
3,371.90 150 100 360 150
2,545.90 150 100 360 150

4,636.31 150 100 405 150

4,382.01 150.00 100.00 405.00 150.00
4,123.83 150.00 100.00 405.00 150.00

2,689.23 150 100 180 150

-
-
2,754.50 150 100 180 150
-
-

5,271.75 150 100 562.5 150

4,728.20 150.00 100.00 427.50 150.00
4,374.28 150.00 100.00 472.50 150.00
3,992.77 150.00 100.00 472.50 150.00
4,317.31 150.00 100.00 360.00 150.00

4,787.58 150 100 450 150

 4,473.46 150 100 382.5 150
3,431.58
154.17
-
3,418.38

4,400.74 150 100 427.5 150

3,893.38 150.00 100.00 382.50 150.00

6,479.90 150 100 360 150

0
8,481.70 150.00 100.00 405.00 150.00
-

5,140.49 150 100 450 150

4,931.41 150.00 100.00 360.00 150.00
8,369.37 150.00 100.00 450.00 150.00
2,051.20 150.00 100.00 360.00 150.00
112.87 150.00 100.00 360.00 150.00
-

-
-
-
-
3,594.75
-
-
-
2,819.58
-
-

6,368.56 150.00 100.00 585.00 150.00

4,674.12 150 100 427.5 150
4,909.13 150 100 427.5 150
 JULY
BASIC NIGHT
HOLIDAY OVERTIME LATE
SALARIES DIFFERENTIAL
PAG IBIG
100.00 13,010.00 - 520.40 1,500.00 1,105.85
100.00 9,926.07 307.23 472.67 -
-
100.00 12,762.09 460.85 472.67 472.50 472.67
100.00 10,476.00 94.54 472.67 236.33
100.00 12,289.41 82.72 472.67 500.00 354.50
100.00 10,327.00 202.06 449.00 673.50
100.00 12,123.00 538.80 449.00 392.88
100.00 11,674.00 426.55 449.00
- - -
100.00 11,674.00 202.05 449.00 561.25
100.00 11,225.00 538.81 -
-

100.00 10,640.50 498.97 425.50

150 7,400.00 240.50 370.00 92.50

10,457.20 452.48 402.20 150.83
150 -
100 10,620.00 360.75 370.00 46.25
100 9,620.00 434.75 370.00 46.25
100 9,620.00 175.75 370.00 786.25
100 8,140.00 148.00 370.00 92.50

100 9,857.64 199.05 379.14 47.39

100.00 9,478.50 445.49 - 47.39
100.00 8,720.22 303.32 379.14 379.14 94.78

100 6,290.00 296.00 370.00 - 46.25

100 7,400.00 286.75 370.00 - -

100 12,908.22 - 496.47 1,000.00 1,179.11

100.00 11,673.00 - - 224.51
100.00 10,212.00 - 425.50 425.46
100.00 10,212.00 - 425.50 53.19
100.00 8,866.40 46.25 - 2,405.00 555.00

100 10,055.00 - 402.20 1,500.00 -

100 9,250.00 397.50 - 481.00
-
-

100 10,236.78 - 142.18

100.00 9,250.00 379.25 370.00 971.25

100 6,808.00 425.50 9,057.83 159.57

-
100.00 7,590.05 - 11,177.92 472.68

100 7,562.72 259.97 472.67 4,917.77 118.16

100.00 6,808.00 287.21 425.50 3,318.90 106.38
100.00 8,326.40 156.12 520.40 8,265.30 183.22
100.00 1,418.01 11.82 1,843.41 236.34
100.00 945.37 47.27 -

8,140.00 333.00 481.00

8,140.00 296.00 370.00 481.00 185.00

8,510.00 175.75 481.00

2,590.00 370.00

100.00 12,489.60 - 520.40 1,500.00 390.30

100 8,720.22 341.22 379.14 2,461.41 -
100 7,961.94 350.70 379.14 1,971.52 47.39
 EMPLOYER EMPLOYEE
SSS PHILHEALTH PAG IBIG SSS PHILHEALTH PAG IBIG
260.00 100.00 607.50 260.00 100.00
230.00 100.00 540.00 230.00 100.00
- -
230.00 100.00 540.00 230.00 100.00
230.00 100.00 540.00 230.00 100.00
230.00 100.00 540.00 230.00 100.00
220.00 100.00 517.50 220.00 100.00
220.00 100.00 517.50 220.00 100.00
220.00 100.00 517.50 220.00 100.00

220.00 100.00 517.50 220.00 100.00

250.00 100.00 517.50 250.00 100.00

200.00 100.00 495.00 200.00 100.00

200 100 427.5 200 100

200 100 450 200 100

200 100 427.5 200 100

200 100 427.5 200 100
200 100 427.5 200 100
200 100 427.5 200 100

200 100 450 200 100

200.00 100.00 450.00 200.00 100.00
200.00 100.00 450.00 200.00 100.00

200 100 360 200 100

200 100 360 200 100

200 100 585 200 100

200.00 100.00 517.50 200.00 100.00
200.00 100.00 495.00 200.00 100.00
200.00 100.00 495.00 200.00 100.00
200.00 100.00 427.50 200.00 100.00

200 100 427.5 200 100

200 100 427.5

200 100 450

200.00 100.00 427.50

200 100 495 200 100

200.00 100.00 607.50 200.00 100.00

200 100 495 200 100

200.00 100.00 427.50 200.00 100.00
200.00 100.00 607.50 200.00 100.00
200.00 100.00 427.50 200.00 100.00
200.00 100.00 427.50 200.00 100.00

200.00 100.00 427.50 200.00 100.00

200.00 100.00 427.50 200.00 100.00

200 100 427.5 200 100

200.00 100.00 427.50 200.00 100.00

 AUGUST
BASIC NIGHT
HOLIDAY OVERTIME LATE EMPLOYER
SALARIES DIFFERENTIAL
SSS
13,530.40 - 520.40 1,500.00 580.45
13,234.76 248.15 472.67 59.08
-
12,289.42 200.88 472.67 531.76
3,781.36 283.58 - -
11,816.75 165.43 472.67 1,445.24 119.09
9,429.00 381.65 449.00 449.00 561.50
9,878.00 392.88 449.00 291.85 112.25
12,123.00 246.95 449.00 2,065.40 112.25
-
10,776.00 493.90 449.00 505.13
12,123.00 437.78 449.00 -

8,510.00 291.77 449.00 53.19

6,446.20 270.49 402.20 522.86 402.21

9,990.00 101.75 370.00 1,702.00 185.00

5,550.00 333.00 370.00 -
9,250.00 379.25 370.00 416.25
8,140.00 - -

9,927.50 426.53 379.14 1,137.42 -

9,857.64 341.23 379.14 - -
9,099.36 161.13 379.14 758.28 236.96

6,660.00 323.75 323.75

7,400.00 166.50 370.00 -

13,404.69 496.47 1,000.00 1,427.35

11,674.00 449.00 449.00
12,385.00 425.50 265.94
7,233.50 425.50 106.38
7,770.00 37.00 370.00 1,924.00 138.75

11,261.60 402.20 1,000.00 -

 9,620.00 342.25 370.00

4,810.00 166.50
5,550.00 212.75 370.00

10,615.92 379.14 47.39

9,250.00 370.00 971.25

6,382.50 425.50 8,297.05 53.19

7,562.72 11,331.54 236.33

6,144.71 319.05 427.67 1,843.41 -

6,382.50 202.12 425.50 4,425.20 53.19
9,367.20 91.07 520.40 9,618.24 585.45
945.34 - - 1,228.94 59.08
1,418.01 - - - 118.17

9,250.00 314.50 370.00

9,250.00 277.50 370.00 481.00 46.25

9,620.00 370.00 370.00 481.00 92.50

14,050.80 - 520.40 1,500.00 390.30

8,720.22 369.66 379.14 -
8,341.08 398.10 -
 SEPTEMBER
BASIC
EMPLOYER EMPLOYEE SALARIES
PHILHEALTH PAG IBIG SSS PHILHEALTH PAG IBIG
260.00 100.00 607.50 260.00 100.00 11,969.20
230.00 100.00 540.00 230.00 100.00 10,871.41
-
230.00 100.00 540.00 230.00 100.00 11,344.08

230.00 100.00 540.00 230.00 100.00 11,344.08

220.00 100.00 517.50 220.00 100.00 9,429.00
220.00 100.00 517.50 220.00 100.00 10,327.00
220.00 100.00 517.50 220.00 100.00 10,327.00

220.00 100.00 517.50 220.00 100.00 9,429.00

12,123.00

200.00 100.00 495.00 200.00 100.00 10,637.50

200 100 450 200 100 8,848.40

200 100 427.5 200 100 8,510.00

200 100 427.5 200 100 9,250.00
200 100 427.5 200 100 8,140.00
200 100 427.5 200 100 8,170.00

200 100 450 200 100 9,478.50

200.00 100.00 450.00 200.00 100.00 9,857.64
200.00 100.00 450.00 200.00 100.00 8,720.22

200 100 360 200 100 5,180.00

200 100 360 200 100 6,290.00

250 100 585 250 100 12,908.22

210.00 100.00 517.50 210.00 100.00 10,776.00
210.00 100.00 495.00 210.00 100.00 10,212.00
210.00 100.00 495.00 210.00 100.00 10,212.00
210.00 100.00 427.50 210.00 100.00 7,770.00

210 100 427.5 210 100 10,054.80

200 100 427.5 9,990.00

8,880.00
200.00 100.00 427.50 200.00 100.00 9,250.00
200.00 100.00 427.50 200.00 100.00

200 100 427.5 200 100 9,857.64

200.00 100.00 427.50 200.00 100.00 9,620.00

200 100 495 200 100 5,957.00

200.00 100.00 607.50 200.00 100.00 7,562.72

200 100 495 200 100 4,209.03

200.00 100.00 427.50 200.00 100.00 9,361.00
200.00 100.00 607.50 200.00 100.00 10,363.00
200.00 100.00 427.50 200.00 100.00 945.34
200.00 100.00 427.50 200.00 100.00 472.67
2,960.00

200.00 100.00 427.50 200.00 100.00 9,620.00

200.00 100.00 427.50 200.00 100.00 8,880.00

200 100 427.5 200 100 8,880.00

200.00 100.00 607.50 200.00 100.00 11,448.80

200 100 495 200 100 7,961.94
200 100 495 200 100 8,341.08
EMBER
NIGHT
HOLIDAY OVERTIME LATE EMPLOYER
DIFFERENTIAL
SSS PHILHEALTH
1,500.00 650.50 260.00
437.22 472.67 236.34 230.00

543.57 59.08 230.00

271.79 354.51 230.00

303.08 449.00 617.38 220.00
269.41 449.00 224.51 220.00
359.92 449.00 220.00

190.83 392.88 220.00

303.35 449.00 56.13 220.00

404.22 - 200.00

332.62 201.10 200

333.00 370.00 138.75 200

212.50 46.25 200
314.50 370.00 601.25 200
363.00 323.75 200

360.19 - 200
227.49 379.14 - 200.00
341.22 - 200.00

138.75 231.25 200

185.00 46.25 200

1,000.00 992.94 200

510.29 200.00
212.76 200.00
319.12 200.00
1,924.00 462.50 200.00

1,000.00 - 200
416.25 46.25

351.50
314.50

-
- 740.00

- 7,744.10 53.19 200

- 11,331.54 413.59 200.00

141.80 3,072.35 - 200

404.28 5,984.65 106.38 200.00
156.12 8,265.28 260.20 200.00
- 1,228.94 57.08 200.00
11.82 - 200.00
166.50 - 962.00 - 200.00

305.25 481.00 46.25 200.00

286.75 481.00 46.25 200.00

240.50 508.75 200

- 1,500.00 325.25 200.00

351.51 1,971.52 - 200
379.14 2,464.41 - 200
 OCTOBER
BASIC NIGHT
EMPLOYEE SALARIES DIFFERENTIAL
PAG IBIG SSS PHILHEALTH PAG IBIG
100.00 607.50 260.00 100.00
100.00 540.00 230.00 100.00

100.00 540.00 230.00 100.00

100.00 540.00 230.00 100.00

100.00 517.50 220.00 100.00
100.00 517.50 220.00 100.00
100.00 517.50 220.00 100.00

100.00 517.50 220.00 100.00

100.00 517.50 220.00 100.00

100.00 495.00 200.00 100.00

100 427.5 200 100

100 427.5 200 100

100 427.5 200 100
100 427.5 200 100
100 427.5 200 100

100 450 200 100

100.00 450.00 200.00 100.00
100.00 450.00 200.00 100.00

100 360 200 100

100 360 100 100

100 585 200 100

100.00 517.50 200.00 100.00
100.00 495.00 200.00 100.00
100.00 495.00 200.00 100.00
100.00 427.50 200.00 100.00

100 427.5 200 100

100 495 200 100

100.00 607.50 200.00 100.00

100 495 200 100

100.00 427.50 200.00 100.00
100.00 607.50 200.00 100.00
100.00 427.50 200.00 100.00
100.00 427.50 200.00 100.00
100.00 360.00 200.00 100.00

100.00 472.50 200.00 100.00

100.00 472.50 200.00 100.00
472.5 200 100
100

100.00 607.50 200.00 100.00

100 495 200 100
100 495 200 100
HOLIDAY OVERTIME LATE EMPLOYER
SSS PHILHEALTH PAG IBIG
 NOVEMBER
BASIC NIGHT
EMPLOYEE HOLIDAY
SALARIES DIFFERENTIAL
SSS PHILHEALTH PAG IBIG
OVERTIME LATE EMPLOYER EMPLOYEE
SSS PHILHEALTH PAG IBIG SSS
 BASIC NIGHT
EMPLOYEE HOLIDAY OVERTIME
SALARIES DIFFERENTIAL
PHILHEALTH PAG IBIG
14,601.60 - 1,243.84 1,500.00
6,934.62 247.67 -
- - -
11,392.59 482.95 1,139.26
- - -
8,915.94 222.90 1,473.61 1,478.28
9,460.00 425.70 1,087.90 473.00
12,771.00 437.53 1,087.90
12,771.00 248.33 122.98
- - -
12,771.00 437.53 1,087.90
12,771.00 461.18 1,229.80
-
-
-
10,373.00 191.68 1,172.80
-
-

10,615.54 379.75 938.49 510.36

10,207.25 367.46 1,061.56
9,390.67 408.29 939.07 408.29
6,123.90 173.53 939.07

10,207.50 500.15 1,061.56 -

11,164.40 161.03 1,116.44 306.22
8,165.80 91.87 1,061.56 300.00
-
-
-
-
7,600.00 240.00 800.00

11,394.90 - 1,191.29 582.69

9,933.00 - 1,228.00 295.63
11,726.00 - 1,172.60 639.39
11,275.00 - 1,172.60 563.75
7,200.00 10.00 1,160.00 500.00

11,164.40 - 1,116.44 1,000.00

 9,200.00 330.00 920.00
- -
9,200.00 280.00 1,040.00
8,800.00 370.00 1,040.00
-

9,390.67 - 1,061.56 -
10,800.00 - 1,040.00 -

6,765.00 - 1,173.00 6,595.88

-
7,925.28 - 990.66 6,439.29

7,429.95 334.35 990.66 3,219.65

7,667.00 338.26 1,037.30 4,104.10
7,030.40 121.68 1,243.89 7,124.32
990.66 - 1,139.26 1,287.86
990.66 - 990.66 1,287.86
6,000.00 270.00 800.00 2,600.00

9,600.00 350.00 920.00 -

9,200.00 310.00 1,040.00 -
8,800.00 250.00 800.00 -
- -
8,800.00 260.00 1,040.00 -
-
-

11,897.60 - 1,406.08 500.00

9,798.96 449.12 816.58 1,061.55
9,390.67 632.85 1,061.56 1,061.55
 13TH
LATE MP/BONUS EMPLOYER EMPLOYEE
SSS PHILHEALTH PAG IBIG SSS
878.80 6,008.40 150.00 100.00 607.50
123.83 4,925.53 150.00 100.00 540.00
- -
681.08 5,540.92 150.00 100.00 540.00
- 1,188.00 517.50
681.08 5,055.85 150.00 100.00 517.50
532.13 4,584.83 150.00 100.00 517.50
650.38 5,002.41 150.00 100.00 517.50
177.38 5,301.75 150.00 100.00 517.50
- -
709.51 4,740.50 150.00 100.00 517.50
59.13 5,301.75 150.00 100.00 517.50
-
-
-
4,457.75 150.00 100.00 495.00
-
-
616.66
-
-
4,385.79 150 100 427.5
4,101.90 150 100 427.5
3,954.12 150 100 427.5
3,549.40 150 100 427.5

4,367.51 150 100 450

4,351.36 150.00 100.00 427.50
3,965.02 150.00 100.00 450.00
-
1,510.83
-
0
3,139.69 360
-
-

5,980.88 150 100 585

5,075.25 150.00 100.00 517.50
4,743.58 150.00 100.00 495.00
4,384.70 150.00 100.00 495.00
3,445.00 150.00 100.00 427.50

4,344.00 150 100 427.5

 100.00 3,969.16 150 100 427.5
-
- 4,159.16 150.00 100.00 427.50
150.00 3,575.83 150.00 100.00 427.50
-

102.07 4,510.69 150 100 450

1,350.00 4,444.16 150.00 100.00 427.50

225.50 2,887.00 150 100 495

0
185.75 3,441.96 150.00 100.00 607.50
-

123.84 2,967.40 150 100 495

56.38 3,387.25 150.00 100.00 427.50
473.20 3,907.75 150.00 100.00 607.50
123.84 474.55 150.00 100.00 427.50
123.84 474.55 150.00 100.00 427.50
50.00 2,083.33 150.00 100.00 360.00

- 150.00 100.00 427.50

300.00 150.00 100.00 427.50
3881.66 150.00 100.00 427.50
-
100.00 4,007.50 150 100 427.5
- -
185.00
-
-
-
-
-
-

338.00 5,918.26 150.00 100.00 607.50

- 3,883.74 150 100 495
- 3,852.14 150 100 495
PLOYEE
PHILHEALTH PAG IBIG
150.00 100.00
150.00 100.00

150.00 100.00
150.00 100.00
150.00 100.00
150.00 100.00
150.00 100.00
150.00 100.00

150.00 100.00
150.00 100.00

150.00 100.00

150 100
150 100
150 100
150 100

150 100
150.00 100.00
150.00 100.00

150 100

150 100
150.00 100.00
150.00 100.00
150.00 100.00
150.00 100.00

150 100
150 100

150.00 100.00
150.00 100.00

150 100
150.00 100.00

150 100

150.00 100.00

150 100
150.00 100.00
150.00 100.00
150.00 100.00
150.00 100.00
150.00 100.00

150.00 100.00
150.00 100.00
150.00 100.00

150 100

150.00 100.00
150 100
150 100