PAYSLIP 1-15 DAYS

NAME: NAME:
DATE: DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - 16
2 - 17
3 - 18
4 - 19
5 - 20
6 - 21
7 - 22
8 - 23
9 - 24
10 - 25
11 - 26
12 - 27
13 - 28
14 - 29
15 - 30
31
TOTAL WORKING HOURS: TOTAL WORKING HOURS:
BONUS: BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : Cash Advance :

NET PAY NET PAY

 PAYSLIP 16-31 DAYS

O. OF DAYS WORKING HOURS

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TAL WORKING HOURS:

DUCTIONS
ON DUTY Date IN OUT C.A

marianne May 1 08:00 19:00

marianne May 3 08:00 19:00 500
marianne May 4 08:00 19:00
marianne May 5 10:00 18:30
ian May 6 10:00 19:00 20
marianne May 7 08:30 19:00 100
marianne May 9 09:30 19:00 20
marianne May 10 09:00 19:00
marianne May 14 10:00 19:00
marianne May 15 10:00 19:00
marianne May 16 10:00 18:00
marianne May 17 09:00 19:00
Marrianne May 18 08:00 18:00
marianne May 19 12:00 18:00
marianne May 20 09:00 19:00
marianne May 21 10:00 19:00 100+500/+100
marianne May 23 10:00 19:00
marianne May 24 10:00 19:00
marianne May 25 09:00 19:00
marianne May 26 09:00 19:00
marianne May 27 10:00 19:00
marianne May 28 09:00 19:00
marianne May 29 10:00 19:00
marianne May 30 10:00 19:00
marianne May 31 10:00 19:00

25 Days x 200
total 5,000
- C.A 1,405
total salary :
3,595
June 5 2,000
INVENTORY BORROW QTY

65pesos for plastic packaging

NAME DATE IN OUT CASH ADVANCE
kim Jun 1 09:00 19:00
kim Jun 2 12:00
marianne Jun 3 09:00
marianne June 4 23:00
marianne June 5 10:49
marianne June 6
marianne June 7
marianne June 8
marianne June 9
kim June 10
Marianne June 11
Marianne June 12 100
Marrianne June 13
Marrianne June 14
Marrianne June 15 200-
Marrianne June 17
kim June 18
N/A June 18 200 - marriane
kim June 19
marianne June 20
Marrianne June 21 300 ca
kim June 23
marianne June 24
marianne June 25 200 ca
Marianne June 27
Marrianne June 28
Marrianne June 30

Marrianne 20days x200

-4,000 ca.1,000

Sal. 3,000
Release Salary

june 3 - 400

paid 200

400 - kim sal.

paid 200
Marrianne Kim
Date IN-OUT C.A Date IN-OUT
Jul 1 300 Jul 1
Jul 2 Jul7 under time due brown ou
Jul3 Jul 11
Jul 4 jul 4&5 -(1,100) Jul 21
Jul 6 Jul 25
Jul 8 Jul 28
Jul 9
Jul10 ca (50)
Jul 12
July 13 jul 14 (64)
jul 14 (100)
July 15 ca 50
Jul 16
Jul17
Jul 18
ca jul 24 (500)
Jul 22
Jul 23
Jul 24
Jul 26
Jul 27 jul 27 ca (1,000)
Jul 29 jul 29 ca (200)
Jul 30
Jul 31

Total: 4,500 Total C.A : 3,264

Total Sal. : 1,236

May,June, July, Total : 6,236

C.A / CASH SALARY
PAID
paid
paid
paid
paid
Marrianne Kim

DATE IN-OUT TOTAL TIME CASH ADVANCE Date

Aug 1 Aug 4
Aug 2 Aug 5
Aug 3 aug 3(94)(100)
aug 5 (2,000)
Aug 6
Aug 7
aug 8 (100)(250)
aug 9 ( 200)
Aug 11 2pm-7pm
Aug 13 11am-7pm
Aug 14 9am-8pm C.A 100
Aug 15 1pm-8:30pm Bal: 5,192
Aug 16 9:33am-7pm
aug 17 C.A 1,000
Aug 19 3:05pm-7:15p 4hrs c.a 500
Aug 21 9am-8:15pm 11hrs c.a 100
Aug 22 1pm-6pm 6hr Bal: 4,317
Aug 26 9:40am-7:00p 9hr
Aug 27 10:20am-4pm 5hrs ca 200
Aug 28 10:40-7:00pm 7hrs 40m
Aug 30 N/a n/a c.a 3,100 BAL: 4,667

Aug 31 9:27am-7pm 9h Bal : 1,792

 Rina

IN-OUT Cash Advance/Release Date In-Out Total Time

paid Aug 13 11am-7pm
PAID Aug 14 9am-8pm
Aug 15 3pm-8:pm
Aug 16 12:40pm-6pm
Aug 17 11:30am-7:30pm 8hr
Aug 18 4pm-7:40pm 4hr
Aug 19 10am-2:45pm 5hr
Aug 20 11:30am-7:30pm 8hr
Aug 21 11am-8:15pm 9hr
Aug 22 1pm-4pm 4hr
Aug 25 2pm-7:30pm
C.A / Release

C.A 100 Bal: 500

Salary Paid: 660

Total hrs :38 Salary: 950

c.a 500
PAID 500 Sept 1 2024
8 HOURS 200 PESOS or 25 PESOS PER HOUR

MONTH OF SEPTEMBER
Name:Marrianne
DAY IN OUT TOTAL HOURSTIME TOTAL REMARKS C.A TOTAL NET SALARY RELEASE

1 0:00:00 ABSENT 1,792

2 0:00:00 ABSENT
3 0:00:00 ABSENT
4 0:00:00 ABSENT
5 0:00:00 ABSENT 150
6 0:00:00 ABSENT
7 0:00:00 ABSENT
8 0:00:00 ABSENT
9 0:00:00 ABSENT
10 0:00:00 ABSENT
11 09:00:00 19:00:00 10:00:00
12 12:00:00 19:00:00 7:00:00 100
13 17:30:00 19:00:00 1:30:00 50
14 09:30:00 19:00:00 9:30:00
15 0:00:00 ABSENT
16 0:00:00 ABSENT
17 0:00:00 ABSENT 215
18 0:00:00 ABSENT
19 15:00:00 18:00:00 3:00:00 107
20 0:00:00 ABSENT
21 10:00:00 19:00:00 9:00:00 500
22 0:00:00 ABSENT
23 0:00:00 ABSENT
24 0:00:00 ABSENT
25 0:00:00 ABSENT
26 0:00:00 ABSENT
27 0:00:00 40:00:00 ABSENT 500 1,170
28 09:20:00 19:00:00 9:40:00
29 12:00:00 20:00:00 8:00:00 17:40:00
30 0:00:00 ABSENT 325 1,295
31 0:00:00
57:40:00 1947
MONTH OF SEPTEMBER
Name:ANNROSE
DATEIN OUT TOTAL H TIME TOTAL
REMARKS C.A TOTAL SALARY RELEASE

1 0:00:00
2 0:00:00
3 0:00:00
4 0:00:00
5 0:00:00
6 0:00:00
7 0:00:00
8 0:00:00
9 0:00:00
10 0:00:00
11 0:00:00
12 0:00:00
13 0:00:00
14 0:00:00
15 0:00:00
16 0:00:00
17 0:00:00
18 0:00:00
19 0:00:00
20 0:00:00
21 0:00:00
22 0:00:00
23 0:00:00
24 0:00:00
25 0:00:00
26 0:00:00
27 0:00:00
28 0:00:00
29 0:00:00
30 0:00:00
31 0:00:00
0:00:00 0
MONTH OF SEPTEMBER
NameRINA CARDIENTE
DAY IN OUT TOTAL HOURS TIME TOTAL REMARKS C.A TOTAL NETSALARY RELEASE
1 10:40:00 20:00:00 9:20:00
2 09:00:00 17:00:00 8:00:00
3 14:50:00 18:40:00 3:50:00
4 08:40:00 13:05:00 4:25:00
5 10:40:00 13:58:00 3:18:00
6 12:00:00 19:00:00 7:00:00
7 0:00:00 ABSENT
8 0:00:00 ABSENT
9 0:00:00 ABSENT 100
10 0:00:00 ABSENT
11 0:00:00 ABSENT 100
12 12:00:00 15:00:00 3:00:00 100
13 11:30:00 17:30:00 6:00:00
14 09:20:00 19:00:00 9:40:00 50
15 14:50:00 19:00:00 4:10:00
16 10:00:00 13:00:00 3:00:00
17 0:00:00 ABSENT
18 09:20:00 16:00:00 6:40:00
19 0:00:00 ABSENT
20 0:00:00 ABSENT 100
21 0:00:00 ABSENT
22 01:00:00 20:00:00 19:00:00
23 10:29:00 19:45:00 9:16:00 550
24 0:00:00 ABSENT
25 0:00:00 ABSENT
26 13:00:00 17:40:00 4:40:00 ### 1,525
27 0:00:00 ABSENT 1,525
28 0:00:00 ABSENT
29 12:55:00 20:00:00 7:05:00
30 10:09:00 15:39 5:30:00 12:35:00
31 0:00:00
113:54:00 1000
8 HOURS 200 PESOS or 25 PESOS PER HOUR

MONTH OF OCTOBER
Name:Marrianne
DAY IN OUT TOTAL HOURSTIME TOTAL REMARKS C.A TOTAL NET SALARY RELEASE

1 0:00:00 ABSENT 1,295

2 13:30:00 19:00:00 5:30:00
3 15:00:00 19:00:00 4:00:00
4 0:00:00 ABSENT
5 0:00:00 ABSENT
6 0:00:00 ABSENT 250
7 0:00:00 ABSENT 885
8 14:00:00 19:30:00 5:30:00 395
9 0:00:00 ABSENT
10 0:00:00 ABSENT
11 0:00:00 ABSENT
12 0:00:00 ABSENT
13 0:00:00 ABSENT
14 0:00:00 ABSENT 165 -25
15 0:00:00 SUSPENDED
16 0:00:00 SUSPENDED
17 0:00:00 SUSPENDED
18 0:00:00 SUSPENDED
19 0:00:00 SUSPENDED
20 0:00:00 SUSPENDED
21 0:00:00 SUSPENDED
22 0:00:00 SUSPENDED
23 09:30:00 18:36:00 9:06:00
24 0:00:00
25 0:00:00
26 12:30:00 19:00:00 6:30:00
27 0:00:00
28 0:00:00
29 0:00:00
30 0:00:00
31 0:00:00 15:36:00 359
30:36:00 1695
MONTH OF OCTOBER
Name:GERLYN
DATE IN OUT TOTAL HOURS TIME TOTAL REMARKS C.A TOTAL NET SALARY RELEASE

1 0:00:00
2 0:00:00
3 0:00:00
4 0:00:00
5 0:00:00
6 0:00:00
7 0:00:00
8 0:00:00
9 0:00:00
10 0:00:00
11 13:41:00 19:09:00 5:28:00
12 0:00:00 REST DAY
13 14:09:00 20:00:00 5:51:00
14 13:32:00 19:04:00 5:32:00
15 13:24:00 19:00:00 5:36:00 22:27:00 557
16 13:02:00 19:00:00 5:58:00
17 13:15:00 19:20:00 6:05:00
18 0:00:00 Rest day
19 0:00:00 Rest day
20 0:00:00 Leave
21 13:03:00 19:40:00 6:37:00
22 13:42:00 19:00:00 5:18:00
23 0:00:00
24 12:45:00 19:00:00 6:15:00
25 14:40:00 19:50:00 5:10:00
26 0:00:00
27 0:00:00 1,000
28 13:30:00 19:45:00 6:15:00
29 13:05:00 19:00:00 5:55:00
30 0:00:00
31 13:32:00 20:00:00 6:28:00 54:01:00 299
76:28:00 1000
MONTH OF OCTOBER
NameRINA CARDIENTE
DAY IN OUT TOTAL HOURS TIME TOTAL REMARKS C.A TOTAL NETSALARY RELEASE
1 07:27:00 10:00:00 2:33:00 309
2 0:00:00 ABSENT
3 09:14:00 15:00:00 5:46:00
4 10:25:00 12:00:00 1:35:00
5 0:00:00 ABSENT
6 0:00:00 ABSENT
7 0:00:00 ABSENT
8 0:00:00 ABSENT
9 0:00:00 ABSENT 260
10 0:00:00 ABSENT
11 0:00:00 ABSENT
12 0:00:00 ABSENT
13 0:00:00 ABSENT
14 0:00:00 ABSENT
15 0:00:00 9:54:00 SUSPENDED
16 0:00:00 SUSPENDED
17 0:00:00 SUSPENDED
18 0:00:00 SUSPENDED
19 0:00:00 SUSPENDED
20 12:11:00 19:00:00 6:49:00
21 09:35:00 15:30:00 5:55:00
22 0:00:00
23 09:44:00 15:00:00 5:16:00
24 10:03:00 14:00:00 3:57:00
25 0:00:00
26 09:20:00 12:36:00 3:16:00
27 12:00:00 19:30:00 7:30:00
28 09:10:00 15:50:00 6:40:00 200
29 10:40:00 18:00:00 7:20:00
30 0:00:00 200
31 0:00:00 46:43:00 157 604
56:37:00 817
ARY RELEASE
 KAITO PRINTING SERVICES KAITO PRINTING SERVICES
PAYSLIP PAYSLIP
PAYROLL OCT 1-15 PAYROLL OCT 16-31
NAME: GERLYN BAGUIO NAME: GERLYN BAGUIO
STATUS: PARTIME (AFTERNOON) STATUS: PARTIME (AFTERNOON)
ASSIGN: PRINTING STAFF ASSIGN: PRINTING STAFF
REL. DATE: REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - - 16 -
2 - - 17 -
3 - - 18 -
4 - - 19 -
5 - - 20 -
6 - - 21 -
7 - - 22 -
8 - - 23 -
9 - - 24 -
10 - - 25 -
11 Work Start 5:28:00 26 -
12 - REST DAY 27 -
13 - 5:51:00 28 -
14 - 5:32:00 29 -
15 - 5:36:00 30 -
31 -
TOTAL WORKING HOURS: 22h 27m TOTAL WORKING HOURS:
556.75
BONUS: 29 BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : - Cash Advance :

NET PAY 585 NET PAY

KAITO PRINTING SERVICES KAITO PRINTING SERVICES

PAYSLIP PAYSLIP
PAYROLL OCT 1-15 PAYROLL OCT 16-31
NAME: RINA CARDIENTE NAME: RINA CARDIENTE
STATUS: PARTIME STATUS: PARTIME
ASSIGN: PRINTING STAFF ASSIGN: PRINTING STAFF
REL. DATE: Oct 21 2024 REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - 2:33:00 16 -
2 - ABSENT 17 -
3 - 5:46:00 18 -
4 - 1:35:00 19 -
5 - ABSENT 20 -
6 - ABSENT 21 -
7 - ABSENT 22 -
8 - ABSENT 23 -
9 - ABSENT 24 -
10 - ABSENT 25 -
11 - ABSENT 26 -
12 - ABSENT 27 -
13 - ABSENT 28 -
14 - ABSENT 29 -
15 - ABSENT 30 -
31 -
TOTAL WORKING HOURS: 09h 54m TOTAL WORKING HOURS:
547.5
BONUS: - BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : 260 Cash Advance :

NET PAY 287 NET PAY

KAITO PRINTING SERVICES KAITO PRINTING SERVICES

PAYSLIP PAYSLIP
PAYROLL 1-15 PAYROLL 16-31
NAME: NAME:
STATUS: STATUS:
ASSIGN: ASSIGN:
REL. DATE: REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - - 16 -
2 - - 17 -
3 - - 18 -
4 - - 19 -
5 - - 20 -
6 - - 21 -
7 - - 22 -
 8 - - 23 -
9 - - 24 -
10 - - 25 -
11 - - 26 -
12 - - 27 -
13 - - 28 -
14 - - 29 -
15 - - 30 -
31 -
TOTAL WORKING HOURS: TOTAL WORKING HOURS:

BONUS: - BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : - Cash Advance :

NET PAY NET PAY

KAITO PRINTING SERVICES KAITO PRINTING SERVICES

PAYSLIP PAYSLIP
PAYROLL 1-15 PAYROLL 16-31
NAME: NAME: Mariane
STATUS: STATUS:
ASSIGN: ASSIGN:
REL. DATE: REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - - 16 -
2 - - 17 -
3 - - 18 -
4 - - 19 -
5 - - 20 -
6 - - 21 -
7 - - 22 -
8 - - 23 -
9 - - 24 -
10 - - 25 -
11 - - 26 -
12 - - 27 -
13 - - 28 -
14 - - 29 -
15 - - 30 -
 31 -
TOTAL WORKING HOURS: TOTAL WORKING HOURS:

BONUS: - BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : - Cash Advance :

NET PAY NET PAY

INTING SERVICES

ERLYN BAGUIO
RTIME (AFTERNOON)
INTING STAFF

WORKING HOURS
5:58:00
6:05:00
0:00:00
0:00:00
0:00:00
6:37:00
5:18:00
0:00:00
6:15:00
5:10:00
0:00:00
0:00:00
6:15:00
5:55:00
0:00:00
6:28:00
54h 1m
1,298.40
50

1,000

349

INTING SERVICES

NA CARDIENTE

INTING STAFF
 WORKING HOURS
0:00:00
0:00:00
0:00:00
0:00:00
6:49:00
5:55:00
0:00:00
5:16:00
3:57:00
0:00:00
3:16:00
7:30:00
6:40:00
7:20:00
0:00:00
0:00:00
46h 43m
1,161

557

604

INTING SERVICES

WORKING HOURS
INTING SERVICES

WORKING HOURS
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
0:00:00
9:06:00
0:00:00
0:00:00
6:30:00
0:00:00
0:00:00
0:00:00
0:00:00
 0:00:00
15h 36m
384

25

359
8 HOURS 200 PESOS or 25 PESOS PER HOUR

MONTH OF NOVEMBER
Name:Marrianne
DAY IN OUT TOTAL HOURSTIME TOTAL REMARKS C.A TOTAL NET SALARY RELEASE

1 0:00:00
2 0:00:00
3 0:00:00
4 0:00:00
5 0:00:00
6 0:00:00
7 0:00:00
8 0:00:00
9 0:00:00
10 0:00:00
11 0:00:00
12 0:00:00
13 0:00:00
14 0:00:00
15 0:00:00 0:00:00
16 0:00:00
17 0:00:00
18 0:00:00
19 0:00:00
20 0:00:00
21 0:00:00
22 0:00:00
23 0:00:00
24 0:00:00
25 0:00:00
26 0:00:00
27 0:00:00
28 0:00:00
29 0:00:00
30 0:00:00
31 0:00:00 0:00:00
0:00:00 0
MONTH OF NOVEMBER
Name:GERLYN
DATE IN OUT TOTAL HOURS TIME TOTAL REMARKS C.A TOTAL NET SALARY RELEASE

1 0:00:00
2 0:00:00
3 0:00:00
4 0:00:00
5 0:00:00
6 0:00:00
7 0:00:00
8 0:00:00
9 0:00:00
10 0:00:00
11 0:00:00
12 0:00:00
13 0:00:00
14 0:00:00
15 0:00:00 0:00:00
16 0:00:00
17 0:00:00
18 0:00:00
19 0:00:00
20 0:00:00
21 0:00:00
22 0:00:00
23 0:00:00
24 0:00:00
25 0:00:00
26 0:00:00
27 0:00:00
28 0:00:00
29 0:00:00
30 0:00:00
31 0:00:00 0:00:00
0:00:00 0
MONTH OF NOVEMBER
NameRINA CARDIENTE
DAY IN OUT TOTAL HOURS TIME TOTAL REMARKS C.A TOTAL NET SALARY RELEASE
1 0:00:00
2 0:00:00
3 0:00:00
4 0:00:00
5 0:00:00
6 0:00:00
7 0:00:00
8 0:00:00
9 0:00:00
10 0:00:00
11 0:00:00
12 0:00:00
13 0:00:00
14 0:00:00
15 0:00:00 0:00:00
16 0:00:00
17 0:00:00
18 0:00:00
19 0:00:00
20 0:00:00
21 0:00:00
22 0:00:00
23 0:00:00
24 0:00:00
25 0:00:00
26 0:00:00
27 0:00:00
28 0:00:00
29 0:00:00
30 0:00:00
31 0:00:00 0:00:00
0:00:00 0
ARY RELEASE
 KAITO PRINTING SERVICES KAITO PRINTING SERVICES
PAYSLIP PAYSLIP
PAYROLL 1-15 PAYROLL 16-31
NAME: GERLYN BAGUIO NAME: GERLYN BAGUIO
STATUS: PARTIME (AFTERNOON) STATUS: PARTIME (AFTERNOON)
ASSIGN: PRINTING STAFF ASSIGN: PRINTING STAFF
REL. DATE: REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - 16 -
2 - 17 -
3 - 18 -
4 - 19 -
5 - 20 -
6 - 21 -
7 - 22 -
8 - 23 -
9 - 24 -
10 - 25 -
11 - 26 -
12 - 27 -
13 - 28 -
14 - 29 -
15 - 30 -
31 -
TOTAL WORKING HOURS: TOTAL WORKING HOURS:

BONUS: BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : - Cash Advance :

NET PAY NET PAY

KAITO PRINTING SERVICES KAITO PRINTING SERVICES

PAYSLIP PAYSLIP
PAYROLL OCT 1-15 PAYROLL OCT 16-31
NAME: RINA CARDIENTE NAME: RINA CARDIENTE
STATUS: PARTIME STATUS: PARTIME
ASSIGN: PRINTING STAFF ASSIGN: PRINTING STAFF
REL. DATE: REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - 16 -
2 - 17 -
3 - 18 -
4 - 19 -
5 - 20 -
6 - 21 -
7 - 22 -
8 - 23 -
9 - 24 -
10 - 25 -
11 - 26 -
12 - 27 -
13 - 28 -
14 - 29 -
15 - 30 -
31 -
TOTAL WORKING HOURS: TOTAL WORKING HOURS:

BONUS: BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : Cash Advance :

NET PAY NET PAY

KAITO PRINTING SERVICES KAITO PRINTING SERVICES

PAYSLIP PAYSLIP
PAYROLL 1-15 PAYROLL 16-31
NAME: NAME:
STATUS: STATUS:
ASSIGN: ASSIGN:
REL. DATE: REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - - 16 -
2 - - 17 -
3 - - 18 -
4 - - 19 -
5 - - 20 -
6 - - 21 -
7 - - 22 -
 8 - - 23 -
9 - - 24 -
10 - - 25 -
11 - - 26 -
12 - - 27 -
13 - - 28 -
14 - - 29 -
15 - - 30 -
31 -
TOTAL WORKING HOURS: TOTAL WORKING HOURS:

BONUS: - BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : - Cash Advance :

NET PAY NET PAY

KAITO PRINTING SERVICES KAITO PRINTING SERVICES

PAYSLIP PAYSLIP
PAYROLL 1-15 PAYROLL 16-31
NAME: NAME:
STATUS: STATUS:
ASSIGN: ASSIGN:
REL. DATE: REL. DATE:
NO. OF DAYS WORKING HOURS NO. OF DAYS
1 - - 16 -
2 - - 17 -
3 - - 18 -
4 - - 19 -
5 - - 20 -
6 - - 21 -
7 - - 22 -
8 - - 23 -
9 - - 24 -
10 - - 25 -
11 - - 26 -
12 - - 27 -
13 - - 28 -
14 - - 29 -
15 - - 30 -
 31 -
TOTAL WORKING HOURS: TOTAL WORKING HOURS:

BONUS: - BONUS:
DEDUCTIONS DEDUCTIONS
Cash Advance : - Cash Advance :

NET PAY NET PAY

INTING SERVICES

ERLYN BAGUIO
RTIME (AFTERNOON)
INTING STAFF

WORKING HOURS

INTING SERVICES

NA CARDIENTE

INTING STAFF
 WORKING HOURS

INTING SERVICES

WORKING HOURS
INTING SERVICES

WORKING HOURS